Detail Project Report , IWMP-5, Godhra - Gujaratgswma.gujarat.gov.in/pfile/DPR/2009-10/Panchmahal/DPR- IWMP-5... · Detail Project Report , IWMP-5, Godhra 2009-10 District Watershed

Detail Project Report , IWMP-5, Godhra 2009-10

District Watershed Development Unit, Panchmahal

Detail Project Report , (DPR)

Integrated Watershed Management Programme

IWMP-5, Godhra Block (2009-10)


District Watershed Development Unit, Panchmahal Page 1

Detail Project Report : IWMP-5, Godhra Block (2009-10)

Project Implementing Agency (PIA): Forest Department (Normal), Panchmahal

District Level Nodal Agency: DWDU, Panchmahal State Level Nodal Agency: GSWMA, Gandhinagar



Contents 1. 1. Basic Project Information .............................................................................................................................................................................................................................. 10

Table no.1: Basic project information .............................................................................................................................................................................................................. 11

Table no.2: Watershed information ................................................................................................................................................................................................................. 12

1.2 Need of Watershed Development Programme .............................................................................................................................................................................................. 12

Table no.3: Weightge of the project ................................................................................................................................................................................................................ 13

Table No.3.1 Criteria and weightge for selection of watershed ...................................................................................................................................................................... 13

1.3 Other projects/scheme running in the project villages ................................................................................................................................................................................ 15

Table no.4: Developmental programmes running in the project area: ........................................................................................................................................................... 15

Table no. 5: Previous Watershed programmes in the project area: ................................................................................................................................................................ 15

PROJECT IMPLEMENTING AGENCY...................................................................................................................................................................................................................... 17

2.1 Project Implementing Agency ......................................................................................................................................................................................................................... 17

2.2 About the Forest and Environment Department and its Objectives ............................................................................................................................................................ 17

2.3 Main Objective of the Department .................................................................................................................................................................................................................. 17

2.4 SWOT Analysis of the PIA (Forest Department): ........................................................................................................................................................................................... 18

2.5 Details of Project Implementing Agency ........................................................................................................................................................................................................ 19

Table-7: Details staffs of PIA: ........................................................................................................................................................................................................................... 19

Table-7.1: Staff at PIA level: ............................................................................................................................................................................................................................. 20

3.1 Geographical / Geo-hydrological Features .................................................................................................................................................................................................... 22

Table no. 8: Land use pattern: ......................................................................................................................................................................................................................... 23

Table no. 9: Soil type and topography: ............................................................................................................................................................................................................ 26

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



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

Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) .................................................................................................................................................................................. 28

Table no. 12: Climatic conditions: .................................................................................................................................................................................................................... 29

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

Table no. 15: Area Agriculture ......................................................................................................................................................................................................................... 30

Table no. 16: Irrigation facilities ...................................................................................................................................................................................................................... 31

Table no. 17: Crop details of Karif Season: ...................................................................................................................................................................................................... 32

Table no. 17.1: Crop details of Rabi Season ..................................................................................................................................................................................................... 32

Table no. 18: Livestock details of the Project IWMP-5 .................................................................................................................................................................................... 33

Table no. 19: Drinking water facilities prevailing in the project area .............................................................................................................................................................. 33

Table no. 20: Details of Common Property Resources .................................................................................................................................................................................... 34

3.2 Socio-economic Profile of the project area..................................................................................................................................................................................................... 36

Table no. 22: Literacy rate ............................................................................................................................................................................................................................... 37

Table no. 23: Migration details ........................................................................................................................................................................................................................ 38

Table no. 24: Poverty ....................................................................................................................................................................................................................................... 38

Table no.27: Income Details (In Rs) ................................................................................................................................................................................................................. 40

Table no.28: Dependence on Forest/CPR ........................................................................................................................................................................................................ 40

3.3 Livelihood patterns of the area: ...................................................................................................................................................................................................................... 41

Table no. 29: Livelihood pattern (Occupational distribution) .......................................................................................................................................................................... 41

3.4 Comparative data of the crop productivity of the area: ................................................................................................................................................................................ 42

Watershed Development Strategy ........................................................................................................................................................................................................................ 50

4.1 Scientific Planning: ........................................................................................................................................................................................................................................... 50



Table no. 30: Details of Scientific Planning and Inputs in IWMP projects ....................................................................................................................................................... 54

4.2. Institution Building ......................................................................................................................................................................................................................................... 56

Table no.32: Watershed Committee details .................................................................................................................................................................................................... 74

Table no. 33: Self Help Group Details .............................................................................................................................................................................................................. 81

Table no. 34: User Group detail ....................................................................................................................................................................................................................... 83

Table No. 34.1: The following types of groups were planned to be formed in the villages of the IWMP-5 watershed ................................................................................. 84

4.3. Physical activities to be undertaken under IWMP-5 .................................................................................................................................................................................... 85

Table no.35: Entry point activities (EPA) (All financial figures Rs.in lakh) ....................................................................................................................................................... 85

Table no.36: Details of ridge line treatment / land based activities in watershed works* .............................................................................................................................. 89

Table no.37: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) .......................................................................................... 91

Table no.38: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) ........................................................................ 92

Table No.38.2 Summary of Soil and water conservation Structures and activity of Anagaliya (Job Card Holder:- 437) .............................................................................. 109

Table No.38.3 - Summary of Soil and water conservation Structures and activity of Chhariya (Job Card Holder-259) ................................................................................ 119

Table No.38.4 Summary of Soil and water conservation Structures and activity of Mahuliya (Job Card Holder – 279) .............................................................................. 131

Table No.38.5 Summary of Soil and water conservation Structures and activity of Baamroli Khurd (Job Card Holder – 265) ................................................................... 134

Table No.38.6 (a) -Technical Specification of Gully Plug ................................................................................................................................................................................ 137

Table No 38.6 (b) - Cost Estimation of Gully Plug .......................................................................................................................................................................................... 137

Table No.38.7 (a) -Technical Details of Check Wall........................................................................................................................................................................................ 138

Table No 38.7 (b) - Cost Estimation of Check Wall type -1 ............................................................................................................................................................................ 138

Table No 38.7 (c) - Cost Estimation of Check Wall type-2 ............................................................................................................................................................................. 139

Table No. 38.8 (a) -Technical Details of Contour Trenches ............................................................................................................................................................................ 140

Table No. 38.9 (a) -Technical Details of Staggered Trenches ......................................................................................................................................................................... 142



Table No. 38.9 (b) - Cost Estimation of Staggered Trenches ......................................................................................................................................................................... 143

Table No. 38.10 (a) -Technical Details of Ring Bund ...................................................................................................................................................................................... 144

Table No. 38.10 (b) - Cost Estimation of Ring Bund ....................................................................................................................................................................................... 145

Table No. 38.11(a) -Technical details of Land Leveling .................................................................................................................................................................................. 146

Table No. 38.11 (b) - Cost Estimation of Land Leveling ................................................................................................................................................................................ 146

Table No. 38.12 (a) -Technical details of Earth Bund ..................................................................................................................................................................................... 147

Table No. 38.12 (b) -Cost Estimation of Earth Bund ...................................................................................................................................................................................... 148

Table No. 38.13 (a) -Technical details of Farm Bund ..................................................................................................................................................................................... 149

Table No. 38.13(3) Estimation of Farm Bund ................................................................................................................................................................................................. 150

Table No. 38.14 - Technical Details and Cost Estimation of Rain Roof Well Recharge ........................................................................................ Error! Bookmark not defined.

Table No. 38.15 (a) Location of the Check dams of the project IWMP-5, Panchmahal................................................................................................................................. 152

Table No. 38.15 (b) -Technical Details of Check Dam type-1 ......................................................................................................................................................................... 153

Table No. 38.15 (c) - Cost Estimation of Check Dam type-1 .......................................................................................................................................................................... 153

Table No. 38.15 (d) -Technical Details of Check Dam ................................................................................................................................................................................... 154

Table No. 38.15 (e) - Cost Estimation of Check Dam .................................................................................................................................................................................... 154

Table No. 38.15 (f) -Technical Details of Check Dam type-3 ........................................................................................................................................................................ 155

Table No. 38.15 (g) - Cost Estimation of Check Dam type-3 ......................................................................................................................................................................... 156

Table No. 38.16 - Technical Details and Cost Estimation of Well Recharge .................................................................................................................................................. 156

Table no. 38.17: -Technical details of Plantation ........................................................................................................................................................................................... 157

Table no. 38.18-Cost Estimation for Plantation activity ................................................................................................................................................................................ 157

Table no. 39: Details of activities related to livelihood, production system and micro-enterprises ............................................................................................................. 158

Table no. 39.1: Activities related to livelihood, production system and micro-enterprises (Village: Achhala) ........................................................................................... 161



Table no. 39.2 Activities related to livelihood, production system and micro-enterprises (Village: Anagaliya) ......................................................................................... 176

Table no. 39.3: Activities related to livelihood, production system and micro-enterprises (Village: Chhariya) ......................................................................................... 187

Table no. 39.4: Activities related to livelihood, production system and micro-enterprises (Village: Mahuiya) .......................................................................................... 197

Table no. 39.5: Activities related to livelihood, production system and micro-enterprises (Village: Baamroli Khurd) ............................................................................. 202

4.3.4.1. (a) Details of Demonstration Plot with Promotion Proposed in the Project: ................................................................................................................................... 204

4.3.4.1 (b) Details of Selection Criteria and Cost Estimate of Kitchen Garden Proposed in the Project: ...................................................................................................... 206

The detail cost estimation of kitchen garden is given as under. ................................................................................................................................................................... 206

4.3.4.1 (c) Details of Horticulture Plantation (Wadi) Proposed in the Project: ............................................................................................................................................. 207

4.3.4.1 (d) Details of Rose Wadi Proposed in the Project: ............................................................................................................................................................................. 209

4.3.4.1 (e) Details of Papaya Wadi Proposed in the Project: ......................................................................................................................................................................... 210

4.3.4.1 (f) Specific Livelihood interventions for land less: ............................................................................................................................................................................. 211

4.3.4.1 (g) Specific Livelihood interventions for Self Help Group (SHG): ....................................................................................................................................................... 213

Production System-1: Fodder bank for IWMP-5................................................................................................................................................................................................ 226

Table No.39.6 (a) -Primary Model for A Fodder Bank of Mahuliya village .................................................................................................................................................... 227

Table No.39.6 (b) -Cost of Cultivation for fodder production........................................................................................................................................................................ 228

Table No.39.6 (c) -Revenue and return Details ............................................................................................................................................................................................. 228

Production System - 2: Vermicompost unit for Project IWMP-5, Panchmahal ............................................................................................................................................... 230

Table no. 40: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas ................................................................................................................... 231

Table no. 42: Details of activities connected with vegetative cover in watershed works ............................................................................................................................. 233

Table no.43: Details of activities in the CPRs in the project areas ................................................................................................................................................................. 234

4.4. Capacity Building: .......................................................................................................................................................................................................................................... 235

Table no. 44: Capacity Building Institution: ................................................................................................................................................................................................... 236



Table no. 45: Capacity Building plan: ............................................................................................................................................................................................................. 236

Table no.46: Information, education and Communication Activities: ........................................................................................................................................................... 237

Details of the Budget of the Project IWMP-5 ...................................................................................................................................................................................................... 239

Table no. 47: Budget at a glance for the project (In Rs) ................................................................................................................................................................................ 239

Table no. 48: Village wise- component wise budget available under IWMP (In Rs)...................................................................................................................................... 240

Table no. 49: Village wise gap in funds requirement (In Rs) .......................................................................................................................................................................... 240

Table no.50: Details of Convergence of IWMP with other Schemes ............................................................................................................................................................. 241

6.1 Expected Outcomes ........................................................................................................................................................................................................................................ 243

Table no. 51: Expected Employment Generation in Project area: ................................................................................................................................................................. 243

Table no. 52: Details of seasonal migration from Project area...................................................................................................................................................................... 244

Table no. 53: Details of average ground water table depth in the project areas (in meters) ....................................................................................................................... 245

Table no. 54: Status of Drinking water ........................................................................................................................................................................................................... 246

Table no. 55: Crop area and yield in the project area ................................................................................................................................................................................... 247

Table no. 56: Area under horticulture ........................................................................................................................................................................................................... 248

Table no. 57: Forest/vegetative cover .......................................................................................................................................................................................................... 249

Table no. 58: Details of livestock in the project areas (for fluids please mention in litters, for solids please mention in KG. and income in .............................................. 250

Table no. 59: Backward-Forward linkages ..................................................................................................................................................................................................... 251

6.2 Logical Frame Work Analysis of the Project IWMP-5 of the Panchmahal. ................................................................................................................................................ 255

Logical Framework Analysis of the project IWMP-5 of Panchmahal ............................................................................................................................................................. 255

7.1 Plans for Monitoring and Evaluation: ........................................................................................................................................................................................................... 260

7.1.1 Three Ties of Monitoring: ..................................................................................................................................................................................................................... 260

Table No 60 Monitoring system proposed for the project IWMP-5 .............................................................................................................................................................. 261



7.1.2 Evaluation: ............................................................................................................................................................................................................................................ 262

7.2 Plans for Post-Project Management/Sustainability Approach: .................................................................................................................................................................. 263

7.2.1 Adopting Environment friendly conservation measures ...................................................................................................................................................................... 263

7.2.2 Participation of local community in development and management .................................................................................................................................................. 263

7.2.3 Institutionalization for post project management ................................................................................................................................................................................ 264

Watershed level Committee .......................................................................................................................................................................................................................... 264

User Groups ................................................................................................................................................................................................................................................... 264



CHAPTER - 1

PROJECT BACKGROUND



PROJECT BACKGROUND

1. 1. Basic Project Information

Panchmahal district is a part of Eastern Hilly Region of the state and sub-divided into two sub-micro regions namely, Mahi plain and Forested

scrub zone, on the basis of topography, climate, soils and natural vegetation. It lies between the parallels of latitude 22.17° and 23.20° and the

meridians of Longitude 73.20° and 74.2°.

The length of the district from north to south is about 128.7km and from east to west about 68.1 km. It is bounded on the north by the

Sabarkantha district, on the east by Dahod district, on the south by Anand districts. Out of the total geographical area (513819 Ha), of the district,

cultivable land 47 percent and 22.50 percent land is under forest cover and its rank is 5th in terms of area among the district of the state. The region

covers the western part of the district and includes Lunawada, Santrampur, Godhra, Kalol, Shehera, and Halol talukas. Geographically, the rocks found

in this region are alluvium, blown sand, etc., Deccan trap, Erinpurru Granite, Gneiss Aravalli and associated rocks.

The project IWMP-5 consists of five villages of the Godhra Block which falls on western part of the district Panchmahal. The villages are named

Achhala, Angaliya, Chhariya, Mahuliya, and Bamroli Khordh. The percentage of forest area of Angaliya and Chhariya are near about 10 percent and 5

percent respectively, where as village Achhala is totally covered by the forest area and the villages Bamroli (K) and Mohuliya having near about 50

percent forest area of the total area of the villages. The villages are under the Range forest area of east zone of the Godhra Block. Basic details like the

census code, Gram panchayat, Block, Total area, area to be treated in this project and the project cost of the Project IWMP-5 are furnished in the Table

no. 1



Table no.1: Basic project information

Sr. No.

Name of the project

Villages Gram Panchayats

Taluka District Total Area (Ha)

Area proposed to be treated (Ha)

Total project cost (In Lakh)

PIA Name C2K Code

1

IWMP-5

Achhala 170070123230000

Achhala

Godhra Panchmahal

1535.94 1535.94 184.313

DCF, (Normal),

Godhra

2 Angaliya 170070122770000

Angaliya 654.90 654.90 78.588

3 Chhariya 170070123080000

Chhariya 531.60 531.60 63.792

4 Mahuliya 170070123070000

Mahuliya 715.87 215.87 25.904

5 Baamroli (K) 170070122780000

Baamroli (K) 554.52 54.52 6.542

3992.83 2992.83 359.139

The project IWMP-5 covers mainly five micro-watersheds named 5E1B5d2d, 5E1B5c3b, 5E1B5c3c, 5E1B5c3d and 5E1B5c3f. One thousand

hectors of land of total area has been covered through the previous prevailing project of the area, in which the villages like Mahuliya and Bamlori

Khurd has been treated five hundred hectors each. Hence the area which was proposed to be treated in this project is excludes the area which was

already treated by the previous watershed projects. The details of the previous project in the area are described in the table no. 4 and table no. 5.



Table no.2: Watershed information

Sr. No Name of the Village

Total Area of the Village

(Ha)

Treated area (Ha)

Area Proposed to be treated in IWMP-5 (Ha)

Total Forest area of the Village (Ha)

No. Of watersheds to be treated

Major Micro-watershed falls in the

village

1 Achhala 1535.94 0.00 1535.94 1535.94 1 5E1B5c3f

2 Angaliya 654.90 0.00 654.90 66.80 1 5E1B5c3b

3 Chhariya 531.60 0.00 531.60 21 1 5E1B5c3c

4 Mahuliya 715.87 500.00 215.87 355.90 1 5E1B5c3d

5 Bamroli Khurd 554.52 500.00 54.52 257.50 1 5E1B5d2d

Total 3992.83 1000.00 2992.83 2237.14 5

1.2 Need of Watershed Development Programme

Villages were selected for the watershed development programme not only considers the geo-hydrological parameter of the area but it

emphasizes the socio-economic condition of the area also. There are thirteen parameter in sum which are Poverty Index, Percentage of SC/ST, Actual

wages, Percentage of small and marginal farmers, Ground water status, Moisture Index, Area under rain fed agriculture, Drinking water situation in

the area, Percentage of degraded land, Productivity potential of land, Continuity of another watershed that has already developed/treated, Cluster

Approach for hilly terrain. The need was identified on the combined scores of these thirteen parameters, which was furnished in the table no.3. All the

parameters were taken in separate for each village and which gives a cumulative score of 101.6 out of total 150 scores.



Table no.3: Weightge of the project

Project Name

Village Weightge

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

IWMP-5

Achhala 10 10 5 10 5 10 10 7.5 10 10 10 10 0 107.5

Angaliya 10 10 5 10 5 10 10 10 10 10 5 10 0 105

Chhariya 5 10 5 10 5 10 10 10 10 10 5 10 0 100

Mahuliya 7.5 5 5 10 5 10 10 7.5 10 10 5 10 0 95 Baamroli (K)

5 3 5 10 5 15 10 7.5 10 10 10 10 0 100.5

Average 7.5 7.6 5 10 5 11 10 8.5 10 10 7 10 0 101.6

Table No.3.1 Criteria and weightge for selection of watershed

S. No

Criteria Maximum

score Ranges & scores

i Poverty index (% of poor to population)

10 Above 80 % (10) 80 to 50 % (7.5) 50 to 20 % (5) Below 20 % (2.5)

ii % of SC/ ST population 10 More than 40 % (10) 20 to 40 % (5) Less than 20 % (3)

iii Actual wages 5 Actual wages are significantly lower than minimum wages (5)

Actual wages are equal to or higher than minimum wages (0)

iv % of small and marginal farmers

10 More than 80 % (10) 50 to 80 % (5) Less than 50 % (3)

v Ground water status 5 Over exploited (5) Critical (3) Sub critical (2) Safe (0)

vi Moisture index/ DPAP/ DDP Block

15 -66.7 & below (15) DDP Block

-33.3 to -66.6 (10) DPAP Block

0 to -33.2 (0) Non DPAP/ DDP Block

vii Area under rain-fed agriculture

15 More than 90 % (15) 80 to 90 % (10) 70 to 80% (5) Above 70 % (Reject)



viii Drinking water 10 No source (10) Problematic village (7.5) Partially covered (5) Fully covered (0)

ix Degraded land 15 High – above 20 % (15) Medium – 10 to 20 % (10) Low- less than 10 % of TGA (5)

x Productivity potential of the land

15 Lands with low production & where productivity can be significantly enhanced with reasonable efforts (15)

Lands with moderate production & where productivity can be enhanced with reasonable efforts (10)

Lands with high production & where productivity can be marginally enhanced with reasonable efforts (5)

xi Contiguity to another watershed that has already been developed/ treated

10 Contiguous to previously treated watershed & contiguity within the micro watersheds in the project (10)

Contiguity within the micro watersheds in the project but non contiguous to previously treated watershed (5)

Neither contiguous to previously treated watershed nor contiguity within the micro watersheds in the project (0)

xii Cluster approach in the plains (more than one contiguous micro-watersheds in the project)

15 Above 6 micro-watersheds in cluster (15)

4 to 6 micro watersheds in cluster (10)


xiii Cluster approach in the hills (more than one contiguous micro-watersheds in the project)

15 Above 5 micro-watersheds in cluster (15)



Total 150 150 90 41 2.5



1.3 Other projects/scheme running in the project villages

Other schemes which were running in the project villages are MGNREGA, Hariyali watershed programme, Total Sanitation Campaign (TSC), Indira Awas Yojana, SAY, SGSY, Shakhimandal and WASMO. The details of the schemes and the estimated number of beneficiaries benefited for the respective schemes are as follows.

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

Sr. No Name of the programme/scheme

Sponsoring agency Objectives of the

programme/scheme Year of

commencement

Villages covered Estimated number of

beneficiaries No Name

1 B.R.G.F Government of India

with World Bank Employment & Infrastructure 2006-10 5 All 635

2 IAY Government of India Development of Social

Infrastructure 2006-07 2

Achhala and Chariya

96

3 MGNREGA Government of India Employment Generation 2005-07 5 All 1200

4 SAY Government of Gujarat Development of Social

Infrastructure 2006-07 2

Achhala and Chariya

50

5 T.S.C. Government of India Improve the sanitary facilities

in the rural area 2006-10 5 All 470

6 WASMO Government of Gujarat Water Supply 2007-08 1 Angaliya 50

Table no 5 gives the details of the area treated by the previous watershed schemes. It shows that the Hariyali Watershed project has covered 1000 ha of area of the village Mahuliya and Bamroli (K) all together.

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

Sr. no

Project name

Year started

Name of villages

No. Of micro

watershed

Watershed codes

Area under

treatment

Funding source

Nodal agency

PIA Total cost

Expenditure incurred up

to start of IWMP

% financial completion

% physical completion

1 Mahuliya 1995-

96 Mahuliya 1

Partly 5E1B5d2d

500 Ha Govt. DRDA P.J.S.A.S. Godhra

20.00 20.00 100% 100%

2 Baamroli (K)

1995-96

Baamroli Khurd

1 Partly

5E1B5C2d 500 Ha Govt DRDA

P.J.S.A.S. Godhra

20.00 20.00 100% 100%



CHAPTER - 2

PROJECT IMPLEMENTING AGENCY



PROJECT IMPLEMENTING AGENCY

2.1 Project Implementing Agency

The State Level Nodal Agency (SLNA) approved the Forest Department as Project Implementing Agency (PIA) for the project sanctioned under

the Integrated Watershed Management Programme (IWMP) at Panchmahal of Gujarat State.

2.2 About the Forest and Environment Department and its Objectives

The Forests & Environment Department in the Government of Gujarat has environment wing and forest wing. The environment wing of the

Department is the apex body in the Gujarat State for implementation of all the environment related matters including Environment (Staggered) Act,

1986, which is an umbrella Act on environment in the country where as the Forest Department wing of the Gujarat Government is the apex body in the

Gujarat State for implementation all the activities implemented in the forest area. Mainly the forest department works to protect the existing forest

and generate forest through afforestation. The main mandate of the Department is to achieve the sustainable development in the State and introducing

the sound or easy management practices to conserve the soil and trees in the forest areas.

2.3 Main Objective of the Department The main aims of the Forest Department are as follows:

To Protect and Manage the forest for Sustainable Development.

To Increase the vegetative coverage up to 33 % through plantation and afforastation in outside of the forest area as per the forest Policy.

To re-habitat the degraded forest lands through carrying out SMC works and afforastation work.

To take special measures for the extinct animal

To accelerate forest settlement issues and dwellers' rights



To utilize the JBIC fund for afforestation

To increase network of JFMs and expand the coverage of Eco- clubs

Development of new forests / eco based tourism spots

2.4 SWOT Analysis of the PIA (Forest Department):

It is very much essential to know the strength and weakness of the Project Implementing Agency as the institution is going to implement the

watershed activities in the project area. The Table no 6 presents the SWOT analysis of the PIA of the project IWMP-5. The table describes that the

Strengths are the opportunity which will award the PIA to achieve the goal of the project where as the weakness are the threat which may obstacle to

achieve the objective of the project.

Table no.6: SWOT Analysis of the Project Implementing Agency

Strength

Presence of dedicated and experience staffs at all level (Field,

Middle Management and High/ Officer Level) of the Forest

Department.

Presence of field/local level staffs at the project area.

Regular visit of the RFO/ ACF to the forest area or project area

Use of modern techniques in the field with proper technique

Previous knowledge of convergence with various line

departments.

Prevailing accounting procedure of the Department.

Opportunity

Proper Implementation of the Project

Can easily identify and resolve the problems of the area.

Proper Monitoring and guidance to the WDTs.

Impact will be more visible due to proper implementation

Proper planning and implementation of the convergence of the

projects.



Transparency in Accounting System

Weakness

Various schemes is being implemented by the department with

limited human resources/ staffs

Presence of Poor infrastructure at the field level.

Threat

Overloaded work may mislead the watershed project or may divert

the vision at the time of implementation of the projects of IWMP.

Can dissatisfy the team to work properly

2.5 Details of Project Implementing Agency

Table- 7 and 7.1 gives the details of the Project Implementing Agency of IWMP-5 of the Godhra Taluka of Panchmahal District. Table 7 deals

with the address of the PIA where as the table 7.1 presented the staffs placed for that specific project with details of the staffs. The staffs can be placed

more as per the need of the project. The details are given below:

Table-7: Details staffs of PIA:

Sl. No. Names of project Details of PIA

1 IWMP-5

Type of Department Forest Department

Name of PIA Deputy Conservation of Forest, Normal

Nodal Officer of the Project, PIA Shree D.J. Daamor

Designation & Address A.C.F. Lunavada

Telephone 02672-246170

Fax

E-mail



Table-7.1: Staff at PIA level:

Sr. no

Name Age Sex Designation Qualification Experience Job assigned Monthly

remuneration

1 D.J. Daamor M Nodal Officer,

PIA Deputation

2 Patel Priyakant L 40 M W.D.T. Eng D.C.E. 14 Years 01-04-2010 8000/-

3 Parekh Viral K. 27 M W.D.T. A.C. M.Com DTP 4 Years 1-4-2010 7000/-

4 Shaikh Imran M 27 M W.D.T. D.E.O. B.C.A. 4 Years 29-03-2010 5000/-

5 Chavhan Jasvantiben H. 39 F Massager S.S.C. 5 Years 19-3-2010 3000/-



CHAPTER - 3

BASIC INFORMATION OF THE PROJECT AREA



BASIC INFORMATION OF THE PROJECT AREA Introduction: Chapter -3 gives the basic information of the project area. The chapter is broadly divided in to three major head; the first head

deals with geographical information of the area and the last head deals with the livelihood pattern of the area where as the middle head deals with the

socio-economic condition of the project area. Brief discussions of these are discussed as under.

3.1 Geographical / Geo-hydrological Features

The climate of the district is characterized by a hot summer and dry in the non- rainy season. It also considered as a drought prone area as per

NRAA. The winter seasons start from December to February followed by the hot season from March to May. The south-west monsoon season is from

June to September and the post monsoon season from October to November. The details of geographical information like pattern of land uses, climatic

condition, soil regimes, soil erosion and salinity and how the people harvesting the ground are descried briefly as under.

3.1.1 Land use pattern: Table no.8 gives the details of the pattern of land uses in the project villages of the IWMP-5 which is in Godhra Taluka. The

total geographical area of the proposed village of IWMP-5 is 3992.63 hectors, in which one thousand hectors are being already treated by the previous

watershed programme.

Out of total geographical area 56 percent area covered by forest land in which the whole area of village Achhala covered by forest, Angaliya has

ten percent of forest land and Chariya village has only near about 4 percent forest land i.e 21 hectors of land out of 531 where as the other two

villages, forest covers near about half of their total geographical area. The total area of agricultural use is 1704.6 i.e. 42.69 percent of the total area. In

Achhala, near about 158.10 hectors of land is under agriculture allotted by forest Department that is ten percent of total geographical area which is



completely rain-fed; mainly a Kharif crops are cultivated where as Angaliya has more land of agriculture use i.e. 81.25 percent of the total area. Forty

percent of the total geographical area comes under rain fed area. Chhariya has 69.82 hectors of pasture land i.e. near about 3s1 percent of the total

area of the village, near about 15 percent total wasteland in which nine percent belongs to cultivable wasteland. Land use pattern are detailed in the

table 8.

Table no. 8: Land use pattern:

S. No.

Project

Name

Names of

villages

Geographical Area of the village (Ha)

Forest Area (Ha)

% Area

Agricultural use (Ha)

% Rain fed

area (Ha)

%

Perm-anent

pastures (Ha)

%

Wasteland (Ha)

Cultivable

% Non-

cultivable

%

Total Wast

e land

%

1

IWMP-5

Achhala 1535.94 1535.9

4 100.0

0 158.10

10.29

158.10 10.2

9 0

0.00

0 0.00

0 0.00

0 0.00

2 Angaliya 654.90 66.80 10.20 532.10 81.2

5 492.10

75.14

0 0.00

33.90 5.18

22.00 3.36

55.90 8.54

3 Chhariya

531.40 21.00 3.95 400.00 75.2

7 371.00

69.82

30.86 5.81

48.54 9.13

30.86 5.81

79.40 14.9

4

4 Mahuliya

715.87 355.09 49.60 347.80 48.5

8 317.00

44.28

0 0.00

0 0.00

17.10 2.39

17.10 2.39

5 Baamroli (K)

554.52 257.50 46.44 266.60 48.0

8 258.60

46.63

0 0.00

17.10 3.08

13.40 2.42

30.50 5.50

Total 3992.63 2236.3

3 56.01 1704.60

42.69

1596.80 39.9

9 30.86

0.77

99.54 2.49

83.36 2.09

182.9 4.58



3.1.2 Agro-Climate Condition: The agro-climatic condition of the project area is same as the district climatic condition. The climate of the

district is characterized by a hot summer and dry in the non- rainy season. It also considered as a drought prone area as per NRAA. The winter seasons

start from December to February followed by the hot season from March to May. The south-west monsoon season is from June to September and the

post monsoon season from October to November.



Fig: 3.1: Soil Pattern of Panchmahal

3.1.2. A. Soil Regimes

The soil pattern of the district shown in the fig. 3.1, which indicates the types of soil in the

district are deep black, shallow black, grey brown and mixed red. The soil texture in the district is

Black salt or mixed red and Brown salt, the area under deep black and grey brown is small. The

district has undulating topography and hard rocky terrain (with altitude varying from 75 m to 300 m),

with shallow medium black soil having low fertility. Soil depths vary from a few centimeters to 120 cm in

most areas. The soil in the hilly areas is subjected to constant erosion due to lack of vegetation cover.

The western parts comprising Kalol and parts of Halol, Godhra and Lunawada Taluka

constitute a plain land. It is a part of the Mahi river basin. This part is mostly flat, punctuated at parts

by isolated hills. The northern and eastern portion comprising mainly Lunawada, Santrampur and

Jambughoda talukas are covered by hills and forests intercepted by plain cultivated lands and villages

situated in the river valley.

IWMP-5 watershed project falls under Madhya Gujarat Agro Climatic Zone. The soil is mainly

shallow black soil. The depth of soil is moderate to deep about 90 to 120 cm. The predominant texture of

soil is loamy sand and clay. Fifty percent of the total project area is dominated by the mixed red

black soil. The soil fertility is very poor with low nitrogen, phosphorus and potash. The topography of the area of project is moderate ranging from 1-

20% slope. Details are tabled in table no. 9.



Table no. 9: Soil type and topography:

S. No. Project Name Name of the Agro-

climatic zone covers project area

Area in ha Names of the

villages

Major soil types Topography

a)Type b) Area in

ha

1 IWMP-5 Madhaya Gujarat

1535.94 Achhala Shallow Black Soil 1200.00 Flat to Moderate Slope

654.90 Angaliya Shallow Black Soil 392.00 Flat to Moderate Slope

531.40 Chhariya Shallow Black Soil 431.40 Flat to Moderate Slope 715.87 Mahuliya Shallow Black Soil 429.00 Flat to Moderate Slope 554.52 Baamroli (K) Shallow Black Soil 332.70 Flat to Moderate Slope

3.1.2. B. Flood and drought information: The project area has no previous experience of flood rather it has a great experience of drought. The

drought used to found once in three year so it is called drought prone area. Table 10 gives the details of flood and drought information of the project

villages.

Table no. 10: Flood and drought condition:

Sl. No Name of Project Village Flood (Incidence) Drought (Incidence)

1

IWMP-5

Achhala Nil Once in 3 Year

2 Angaliya Nil Once in 3 Year 3 Chhariya Nil Once in 3 Year 4 Mahuliya Nil Once in 3 Year 5 Baamroli (K) Nil Once in 3 Year

3.1.2. C Soil erosion and soil salinity details: Decline in the soil quality due to sheet erosion is frightening the people of this area. There has a

substantial reduction in the application of organic manure resulting in reduced in moisture retention capacity and porosity in the soils. Generally the

organic carbon content too is very low. Lack of water conservation measures at the field and at the community level has led to the acceleration of

environmental degradation and soil erosion. The detail soil erosion of the project villages are presented in the table no. 11.1 where as the table no 11.2

gives the detail of soil salinity.



Table no. 11.1: Soil Erosion

Project Name Village Cause

Type of erosion

Area affected (ha)

Run off (mm/ year)

Average soil loss (Tonnes/ ha/ year)

Water erosion

IWMP-5

Achhala

a Sheet 1235.94 100 b Rill 200 175 13 % c Gully 100 150 6 % d Ravenous - Sub-Total 1535.94 Wind erosion - NA Total 1535.94

Angaliya

Water erosion a Sheet 574.90 100 b Rill 60 175 10 % c Gully 20 150 3% d Ravenous - Sub-Total 654.90 Wind erosion - NA Total 654.90

Chharia

Water erosion a Sheet 466.60 100 b Rill 50 175 10 % c Gully 15 150 3 % d Ravenous Sub-Total 531.60 Wind erosion - NA Total 531.60

Mahuliya Water erosion a Sheet 615.90 100 b Rill 80.00 175 11 %



c Gully 20.00 150 3 % d Ravenous Sub-Total 715.9 Wind erosion - NA Total 715.90

Bamroli(K)

Water erosion a Sheet 494.50 100 b Rill 50.00 175 10% c Gully 10.00 150 2% d Ravenous Sub-Total 554.50 Wind erosion - NA Total 554.50

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

Name of the Project Survey Number Soil pH Type of Salinity

(Inherent/Ingress)

IWMP-5 Around 40 percent of land 8.3 Inherent

3.1.2. D Details of Rainfall and Temperature

The agriculture of the project area is completely dependent on rainfall of monsoon. The rainfall is suddenly decreased from 2006 onwards due

to effect of the global warming which has resulted in recurrent phenomenon of drought two to three years. The average rainfall of this area is about

728 mm. Constant crop failure has become a common phenomenon in this area. Details are given in the table 12.



Table no. 12: Climatic conditions:

Name of project Year Average rainfall- last 5 years Max Min

IWMP-5

2005 944 mm 43 21

2006 1072 mm 44 21

2007 837 mm 43.5 23.5

2008 415 mm 46 24

2009 374 mm 45 22

3.1.2.E. Details Slopes of the project area: The slope of the watershed was calculated based on topographic elevation (contours and spot height)

from satellite maps. These maps will help in recommendation/implementation of suitable land management practices in association of other thematic

information. The details are presented in the table no. 13.

Table no. 13: Physiographic and relief

Village name Elevation Slope range (%) Major streams

Achhala 175 mt to 155 mt 0-20 Main Streams

Angaliya 155 mt to 140 mt 0-15 Meshari Streams

Chhariya 155 mt to 145 mt 0-10 Meshari Streams

Mahuliya 152 mt to 135 mt 0-17 Shukali Streams

Baamroli (K) 147 mt to 130 mt 0-17 Meshari Streams

3.1.3. Land and Agriculture:

People of this region are very poor. The average land holding of the project area is about one ha. The total net sown area is 1717.8 ha where



378 ha area are cultivated 2 times in the total project area. The main crops under agriculture are Maize, Black lentils and Rice. Some of the farmers

cultivated wheat in the Rabi season if the irrigation is available to that farmer. The detail about the land ownership is given in the table 14; table 15

shows the area of agriculture, 16 no table gives the details of the irrigation facilities available in the area. Only well is the mode of irrigation in this

area, which is available for only two months.

Table no. 14: Land ownership details

Sr. no

Village Total owned land HHs giving land

on lease HHs taking

land on lease Gen OBC SC ST

1 Achhala (Allotted by Forest Dept.)

0.00 62.30 0.00 95.80 0 0

2 Angaliya 62.80 173.00 3.70 292.60 0 0 3 Chhariya 61.00 66.40 4.00 268.60 0 0 4 Mahuliya 90.60 185.20 10.80 61.20 0 0 5 Baamroli (K) 22.00 233.90 0.00 10.70 0 0

Table no. 15: Area Agriculture

Sr. no Name of the Village Net sown area

One time Two times Three times

1 Achhala 158.10 83.49 0

2 Angaliya 532.10 47.83 0

3 Chhariya 400.00 83.04 0

4 Mahuliya 347.80 92.67 0

5 Baamroli (K) 266.60 71.15 0

IWMP-5 1704.6 378.18 0



Table no. 16: Irrigation facilities

Sr. no

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

Availability months

Net area Gross area Availability months

Net area Gross area Availability months

Net area Gross area

1 Achhala NA NA NA NA NA NA 2 83.49 83.49

2 Angaliya NA NA NA NA NA NA 2 47.83 47.83

3 Chhariya NA NA NA NA NA NA 2 83.04 83.04

4 Mahuliya NA NA NA NA NA NA 2 92.67 92.67

5 Baamroli (K) NA NA NA NA NA NA 2 71.15 71.15

IWMP-5 378.18 378.18

3.1.4 Crop details:

Main crop of this area are maize, black grams (Tur), Rice (Dangar) and wheat. Farmers prefer to cultivate maize in Karif season where wheat in

Rabi season. Highest acres of land are used by the cultivation of Maize 723.79 ha where the lowest contribution is from Rice in Karif season. Due to

lack of water availability the people are not able to manipulate the land in the Zaid season. The details are given in the table 17 and 17.1.



Table no. 17: Crop details of Karif Season:

Sr. no

Name of Project Villages

Kharif (Monsoon)

Crop 1 Maize(Kg) Crop 2 Tur(Kg) Crop

3 Rice(Kg)

Area Production Productivity

(Kg/Ha) Area Production Productivity

(Kg/Ha) Area Production Productivity

(Kg/Ha)

1 Achhala 78.45 105908 1350 15.66 12528 800 4.36 4142 950

2 Angaliya 154 200200 1300 74.4 63240 850 51.3 43605 850

3 Chhariya 203 274050 1350 5 4250 850 1.5 1260 840

4 Mahuliya 81.84 98208 1200 42.41 33928 800 16.08 13668 850

5 Baamroli (K)

206.5 247800 1200 6.5 5525 850 0.4 340 850

IWMP-5 723.79 - - 143.97 - - 73.64 - -

Table no. 17.1: Crop details of Rabi Season

Sr. no Name of the

Project Village

Rabi (Winter)

Crop 1 Maize(Kg) Crop 2 Wheat(Kg) Area Production Productivity (Kg/Ha) Area Production Productivity (Kg/Ha)

1 Achhala 77.7 108780 1400 5.79 10422 1800

2 Angaliya 40.45 58652.5 1450 2.3 3946.8 1716

3 Chhariya 46 64400 1400 0.12 222 1850

4 Mahuliya 25 36250 1450 7.74 10681.2 1380

5 Baamroli (K) 85.7 119980 1400 0.8 1000 1250

IWMP-5 274.85 16.75



3.1.5 Livestock details.

The cluster villages have total of 838 cows and 1902 numbers of buffaloes out of which majority are of local breed, there are seven sheep in the

total project in which Achhala has 5 and Angaliya has 2, 4086 goats and 1868 bullocks are present in the project area. Due saline water at a shallow

depth and surface water has reduced the fodder and pasture area for their animals. This leads to heavy migration to other parts of the state with their

herds of goats and sheep. The productivity of the dairy animals is so low that there is no dairy cooperative in the village.

Table no. 18: Livestock details of the Project IWMP-5 Sr. no

Village Buffalo Cow Total Milk (Buffalo+Cow)

(Lt/Year)

Goat Sheep Bullock Hen

No milk No Milk No Milk

1 Achhala 392 141120 188 50760 191880 1055 23738 5 372 142

2 Angaliya 418 150480 276 74520 225000 970 21825 2 490 402

3 Chhariya 526 189360 102 27540 216900 1171 26348 0 451 151

4 Mahuliya 175 63000 104 28080 91080 374 8415 0 274 131

5 Baamroli (K) 391 140760 168 45360 186120 516 11610 0 282 171

IWMP-5 1902 684720 838 226260 910980 4086 91935 7 1869 997

3.1.6 Ground water, drinking water and CPR of the Project area: Table no.19 detailed about the drinking water available and the

ground water table in project area.

Table no. 19: Drinking water facilities prevailing in the project area

Sr. no

Project Name Village Ground water

table (mt) Source of drinking water

Availability in months

Quality



1

IWMP-5

Achhala 10 Hand pump, Open Well 10 Adjustable

2 Angaliya 16 Hand pump, Open Well 10 Adjustable

3 Chhariya 16 Hand pump, Open Well 10 Adjustable

4 Mahuliya 15 Handpump,Open Well 10 Adjustable

5 Baamroli (K) 15 Handpump,Open Well 10 Adjustable

It was found that only hand pump and well were the main source of drinking water and it available only for 10 months. Table 20 gives the

detail of the common property resources of the project area. The CPR includes the forest area, village pond and the waste/ degraded land. The details

are detailed in the following the table.

Table no. 20: Details of Common Property Resources

S. No.

Names of project Village CPR Particulars

Total Area (ha) Area owned/ In possession of

Area available for treatment (ha)

Pvt. persons

Govt. (Specify dep’t.)

PRI Any other (Pl. Specify)

Pvt. persons

Govt. (Specify dep’t.)

PRI Any other (Pl. Specify)

1 IWMP- 5

Achhala

Wasteland/ degraded land - - Pastures - - Orchards - - Village Woodlot - - Forest 1535.94 1535.94 Village Ponds/ Tanks - - Community Buildings - - Weekly Markets - - Permanent markets - - Temples/ Places of worship - - Others (Pl. specify) -

2 Anagaliya Waste/ degraded land 34.50 10.00



Pastures 36.10 3.00 Orchards - - Village Woodlot 0.02 - Forest 66.0 66.80 Village Ponds/ Tanks 0.05 - Community Buildings 0.02 - Weekly Markets - - Permanent markets - - Temples/ Places of worship 0.01 - Others (Pl. specify) -

3 Chharia

Waste/ degraded land 78.54 10.00 Pastures - - Orchards - - Village Woodlot 0.42 - Forest 21.00 21.00 Village Ponds/ Tanks 7.56 - Community Buildings 0.22 - Weekly Markets - - Permanent markets - - Temples/ Places of worship 0.02 - Others (Pl. specify) -

4 Mahuliya

Waste/ degraded land 14.17 10.00 Pastures - - Orchards - - Village Woodlot 0.03 - Forest 351.00 205.00 Village Ponds/ Tanks 17.10 - Community Buildings 0.03 - Weekly Markets - - Permanent markets - - Temples/ Places of worship 0.01 -



Others (Pl. specify) -

5 Baamroli (K)

Waste/degraded land 2.16 - Pastures - - Orchards - - Village Woodlot 0.66 - Forest 257.50 54.52 Village Ponds/ Tanks 7.57 - Community Buildings 0.22 - Weekly Markets - - Permanent markets - - Temples/ Places of worship 0.01 -

Others (Pl. specify) - -

3.2 Socio-economic Profile of the project area

3.2.1 Demographic Information:

The project IWMP-5 consists of total five villages and the detail demographic information is given in the table no 21. There are 10242 persons in the project villages (From the door

to door survey report), out of which 5322 male and 4920 female members. The sex ratio is 925 females per 1000 males. SC population is very less as compare to the ST in the

project area.

Table no. 21: Demographic information

Sr. no

Village Population SC ST

Total Male Female Total Male Female % Total Male Female %

1 Achhala 2209 1014 1195 0 0 0 0 1171 478 693 49%

2 Angaliya 2910 1515 1395 20 11 9 0.7 1611 849 762 55.3



3 Chhariya 2456 1281 1175 39 23 16 1.6 1663 868 795 67.70%

4 Mahuliya 1695 912 783 62 32 30 3.65 297 165 132 17.5

5 Baamroli (K) 1540 779 761 0 0 0 0 74 35 39 4.8

10810 5501 5309 121 66 55 1.12 4816 2395 2421 44.55

3.2.2 Literacy Rate of the Project area: Female literacy (61.4 percent) is more than the male literacy (38.6 percent) in the Project IWMP-5. The

total literacy rate of the project area is 61.42. Out of the total literacy the literacy above the age 14 is less i.e. near about 40 percent in which literacy

below the age 14 is 59.4 percent. The students are not getting the higher study after the SSC due to unavailability of the high school in near distance.

The details are presented in the table 22.

Table no. 22: Literacy rate

Sr. no

Village Literacy

Literacy % above age 14

Literacy % below age

14 Total

Population Total No of

Literate % Male % Female %

1 Achhala 2209 1436 62.00 546 38 890 62 39 61

2 Angaliya 2910 1867 64.16 748 40 1119 60 41 59

3 Chhariya 2456 1666 67.83 704 42 962 58 43 57

4 Mahuliya 1695 836 49.32 304 36 532 64 43 57

5 Baamroli (K) 1540 848 55.06 311 37 537 63 37 63

IWMP-5 10810 6653 59.67 2613 38.6 4040 61.4 40.6 59.4

3.2.3 Migration status: Table 23 shows the migration details of the project IWMP-5. Maximum people of the area used to go to Surat, Ahemadabad, Varodara and Rajkot to work of centering, catering and labour work in the factories.



Table no. 23: Migration details

Sr. no

Village Total

population

Migration Migration by months Main reason for

migration

Income during migration /

month Total Male Female Up to 3 months

3-6 months

More than 6 months

1 Achhala 2209 65 42 23 65 40 0 Employment 2000

2 Angaliya 2910 125 70 55 125 80 0 Employment 2000 3 Chhariya 2456 70 40 30 70 50 0 Employment 2000 4 Mahuliya 1695 65 40 25 65 40 0 Employment 2000 5 Baamroli (K) 1540 60 40 20 60 40 0 Employment 2000

IWMP-5 10810 385 232 153 385 250 0 Employment 2000

3.2.4 Poverty: More than 60 percent i.e. 937 households are belongs to BPL families, in which 323 are below 16 and 614 households are above the 16

as per the Gujarat Government. The total no of landless household is 55 which are 3.6 percent of the total household. Details are given in table 24.

Table no. 24: Poverty

Sr. no Village Total

Household

BPL

% of BPL HH Total Land

less HH % of land less

HH 0-16 16-20 Total

1 Achhala 252 38 41 79 31.35 6 2.38

2 Angaliya 415 227 185 412 99.28 18 4.34

3 Chhariya 322 21 148 169 52.48 16 4.97

4 Mahuliya 258 21 169 190 73.64 10 3.88

5 Baamroli (K) 282 16 71 87 30.85 5 1.77

1529 323 614 937 61.28 55 3.60



3.2.5 Village Infrastructure: Table no 25 shows the infrastructure facilities available in the Villages.

Table no. 25: Village infrastructure

Sr. no

Village Pucca road to

the village (Y/N)

Schools

Colleges (Number)

Post Office (Distance)

Banks (Number

)

Distance from

nearest market

yard

Milk collection

centre (Number)

Milk cooperative (Number)

Other cooperatives

/ CBIs (Number)

Any other institution L

P UP HS

1 Achhala No 1 NA NA NA NA NA 14 1 NA 01 Gram

Panchyat

2 Angaliya Yes 1 NA 1 NA NA NA 07 NA NA NA Gram

Panchyat

3 Chhariya Yes 1 NA NA NA NA NA 7 NA 1 NA Gram

Panchyat

4 Mahuliya Yes 02

00 01 - 1 km Nil 06 01 Nil 01 -

5 Bamroli (K)

Yes 02

Nil Nil Nil Nil Nil 07 Nil Nil Nil Nil

3.2.6 Assets and facilities: Table no 26 shows the facilities available in the project villages.

Table no. 26: Facilities / HH assets

Sr. no

Village HHs with

electricity

HHs with safety

latrines

HHs with phones HHs with vehicle HHs with TV set

HHs with cooking

gas

HHs with Drinking

water

HHs with

freedge Land line Mobile 2-wheeler 4-wheeler

1 Achhala 233 60 04 41 17 04 00 00 00 01



2 Angaliya 288 100 10 140 42 05 15 02 30 02 3 Chhariya 240 50 2 45 23 7 07 10 20 07 4 Mahuliya 179 50 05 96 26 02 19 05 35 01 5 Baamroli (K) 140 30 03 74 57 06 20 01 00 04

3.2.7 Income details: Mainly the people are depending on agriculture Animal Husbandry causal labour and others like service in private company

and government offices. The Detail income from the respective field is presented in the table no.27.

Table no.27: Income Details (In Rs)

Sr. no Name of Village Agriculture Animal husbandry Casual labour Others Total

1 Achhala 356000 113200 572000 40000 1081200

2 Angaliya 1075900 105000 372600 1151600 2705100

3 Chhariya 861850 172380 48000 771280 1853510

4 Mahuliya 668300 55450 35600 115900 875250

5 Baamroli (K) 611200 43600 44000 538200 1237000

Table no.28: Dependence on Forest/CPR

Sr. no Village Animal Fodder Fuel wood

Total income % sells Income % sells Income

1 Achhala 0 Open grazing 0 For self -

2 Angaliya 0 Open grazing 0 For self -

3 Chhariya 0 Open grazing 0 For self -

4 Mahuliya 0 Open grazing 0 For self -



5 Baamroli (K) 0 Open grazing 0 For self -

3.3 Livelihood patterns of the area:

The villagers earn their livelihood from animal husbandry and agriculture and during lean seasons they migrate for daily wage labourers.

Another Minor occupation of the people was handicraft in two villages but now the people are decreasing from their traditional livelihood and in

present scenario the number of household depend on handicraft is 3.

3.3.1. Occupation pattern: The detail occupational pattern of the Project IWMP-5 is on the table 29. It was found that maximum people are

depending on the agriculture for their livelihood. Next to the agriculture people used to be involve in the causal labour for the income generation.

Table no. 29: Livelihood pattern (Occupational distribution)

Sr. no

Village Total

workforce Agriculture

Animal husbandry

(AH)

Agriculture + AH

Casual labour

Services Handicraft Others

1 Achhala 308 30 70 100 100 25 3 80

2 Angaliya 748 440 60 500 150 25 3 70

3 Chhariya 634 170 50 220 152 2 - 260

4 Mahuliya 700 300 80 380 200 25 - 95

5 Baamroli (K) 257 128 32 160 87 10 - -



Fig:-Livelihood Pattern of the Project area IWMP-5

3.4 Comparative data of the crop productivity of the area:

3.4.1 Introduction



The purpose of this section is to provide comparative analysis of watershed area with reference to world, India, Gujarat and Panchmahal

District. The term productivity means the total output per unit of factor input. For example land productivity means output per hectare of land.

Productivity is an average and is calculated by dividing the total output of a particular crop by the total cultivated area under that crop.

Data made available by baseline survey (for all villages), Handbook of Agriculture, ICAR publication, 2006 (For Gujarat and India) and final

district plan (DAP) of Dept. of Agriculture. The results show that productivity is important not only because we observe a strong relationship with

profits but that watershed area that should be taken to improve the production. These results indicate that the watershed area comes under semi-arid

region. So farmers are used to cultivate only in rain-fed areas. Mainly the farmers of this project area used to cultivate the crops like maize, paddy and

red gram in the monsoon and wheat in the rabi season and in ZAID the farm lands are seen empty due to low water availability in the area. The

comparative of the above main crops are given below in the graph.

Crop-1: MAIZE:

It was found in the survey that farmers are used to cultivate maize in the monsoon period in large manner. The productivity of the maize is just

30 percent in compare with the world maize productivity where as 60 percent in compare with the country maize productivity. The productivity of

the district is as same as with the productivity of the country. So there is a scope of near about 40 percent increase of the productivity in this project

area. The productivity is less due to the traditional practices and low quality of seed used in the farming. The comparative graph is given below:





Crop-2: RED-GRAM (TUR):

During the PRA and the survey, it was known that maximum lands are utilized to cultivate the red-gram (locally named Tur) after the land used

by the maize. The productivity of the red-gram is good as compare to the productivity of the world but it’s less than the productivity of the state and

district. Hence there is a little scope to increase the productivity through promoting the improved agriculture practices in the project area. The

traditional practice i.e. unaware about the improved agricultural practices and low rain fall in the last three years in the farming area becomes the

obstacle to increase the productivity. The comparative graph is given below:



Crop-3: PADDY (DANGAR):

Locally the paddy is named as dangar. The productivity is very low as compare to the world. The world productivity is 3033 kg/ha where as the

productivity of the project area is only 800 kg/ ha. Paddy requires high rain water/ irrigation water to make the productivity substantial. The area lies

under the low rain fed area. So the productivity of the area is low. The comparative graph is given below:



Crop-4: WHEAT:

Maximum land has been used in the cultivation of wheat in the winter (RABI) season. The productivity of the wheat is less as compare to the

productivity of the world but it’s less than the productivity of the country and state. Hence there is a large scope to increase the productivity through

promoting the improved agriculture practices in the project area. The traditional practice i.e. unaware about the improved agricultural practices and

less use of irrigation facilities in the farming becomes the obstacle to increase the productivity. The comparative graph is given below:



PROBLEM IDENTIFICATION:

After analysis all the information collected during PRA exercise and field to field survey, the main problems was identified such as follows:

• Sudden decline of rainfall in the project area (near about 70 % decrease i.e. 1072mm (2006) where as 374mm (2009)

• Declining size of avg. land holdings (max. less than 2 acre )

• The agriculture pattern is highly vulnerable due to soil erosion and depletion of water table in the project area

• Low production due to practices of traditional method of cultivation.



CHAPTER - 4

WATERSHED ACTIVITIES PLANNED



WATERSHED ACTIVITIES PLANNED

Watershed Development Strategy

Watershed is a geo-hydrological and biological unit draining through a common point called outlet. It is a dynamic system of living and non-

living things. It simply described as development of physical and biological elements for sustainable and self-reliant interdependence. It is obvious

that watershed development is the development of all the constituents of a watershed. Such a development can be achieved through a complete

understanding of a system and sub-system of the watershed. Hence, the exploration of all the elements of a watershed becomes an important

component of watershed planning so as to efficiently address the needs of all the dependants.

Soil and water conservation remains the core activity. Soil conservation mainly means conserving and protecting the soil from wind or water

erosion. It also means improving the microbial activities in the soil and making it "live.". Water conservation will be achieved through both

engineering and biological measures. In addition to soil and water conservation, watershed development project ought to address several issues for

achieving sustainable development. Adoption of the following strategies can ensure sustainable watershed development. Scientific planning with

participatory approach is only and one method to make the programme successful.

4.1 Scientific Planning:

i) Cluster Approach

The project villages are selected to see the micro-watershed and this project follows the cluster approach mean near to another. The IWMP-5

Project consists of five micro- watersheds namely 5E1B5c3b, 5E1B5c3c1, 5E1B5c3f, 5E1B5c3d, 5E135d2d as their respective codes. The project

consists of five villages named Achhala, Chhariya, Mahuliya, Angaliya and Bamroli Khord.

ii) Base line Survey/ Household survey:

To understand the family dynamics of watershed community, household survey often play a key role in the process of planning. Community based

information is assessed through PRA, which gives the family based information. Household survey includes the developing questionnaires and



obtaining information for surveying the household from the villages. Census survey is adopted to collect the data in this project.

Information gathered from the household survey, includes Demography, migration pattern, economic status, assets (domestic and agricultural),

land ownership, land use, irrigation (water availability), crops and productions, food security, livestock etc which are already described in the chapter-

3.

iii. Secondary data

The secondary data was obtained through Census reports (2001). Data pertaining to social profile is also collected through Census reports.

Secondary data related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office,

Primary Health Center, Regional Marketing Center, Regional Forest Center (Van Sanrakshan Samiti), District Rural development Agency initiative-

SGSY Programme office, working on poverty alleviation, Village Panchyat, other NGOs and development societies etc. Climatic information like annual

rainfall with weekly distribution, temperature of five year is collected from the Irrigation and Agriculture department of Godhra.

b) Technical/ Field to field Survey: To know the land classification, texture, erodobility and slope field to field survey was also carried out in the

farms, community land, pasture land and land under Gram Panchayat. It also includes the soil profiles, numbers of water harvesting structure in the

area, crop taken in the field, cropping pattern, fertilizer used and various sources of irrigation in the field. For the ridge –valley planning the field to field

survey is carried on.

While implementing the project it is necessary that the treatments are carried out starting form ridge and progressing towards the valley. This

approach is followed with the following objectives Protect the upper reaches to avoid erosion and reduce runoff. Avoid siltation of structures in the

middle and lower catchments. Ensure the cost effectiveness of structures in the valley and Improve overall efficacy of the measures.

iii) Participatory Rural Appraisal (PRA)



The past experience of watershed has given tremendous input to focus on creating

accountability of the stakeholders towards the programme. This has created an

emphasis to include all the stakeholder communities and their local and

Indigenous Technological Knowledge (ITK) while planning for any activity.

Participatory approach provides a new path for planning, implementing, and

monitoring and post- withdrawal activities with a complete accountability of the

stakeholders. Various PRA techniques like resource mapping, social mapping, and

season calendars were used to understand the physical and social orientation of the

village in general and watershed in specific. These tools put the villagers in ease than

the complicated questionnaires. Various tools like Matrix ranking, Venn diagram were used to identify various local vegetations (apt for afforestation),

Fodders crops, various institutions and their significance in the life of the farmers. The whole process is documented in the village committee resister.

Problems Identification

After analysis all the information collected during PRA exercise and field to field survey, the main problems was identified such as follows:

Problem in drinking water facilities

Low production due to practices of traditional method of cultivation

Low milk production due to local/ non descript breed and less availability of fodder

Low economic condition due to low production

Soil Erosion from farm land

Less cultivation of vegetables

Lack of value addition practices

Less availability of fodder



Market (No nearby)

Migration

iv) Use of GIS and Remote sensing for planning

Remote sensing and GIS plays an important role in the study of natural resources and helps in planning water resources development. One of the

greatest advantages of using remote sensing data for hydrological investigations and monitoring is its ability to generate information in spatial and

temporal domain, which is very crucial for successful analysis, prediction and validation Use of various high science tools has been promoted at various

stages of watershed development.

a) Prioritization

Geographical Information System (GIS) has been used for prioritization process. Various layer maps were created like Geo-morphological, Soil,

BPL Population, SC/ST population, Ground water Status, Drinking water situation Slope percent. These were all given proper weightge according to the

DoLR specification. This helped in prioritization of various watershed areas.

b) Planning

A action plan matrix was been formulated by State Level Nodal Agency(SLNA) taking into account various features like the slope percent, soil

Depth, Soil Texture, Soil erosion in the area for wasteland, forest land and agricultural land. Global positioning System (GPS) was used to identify each

and every water conservation structures available in the project area. This will be used to create a map. Contour Map of vertical interval of 1 meter at a

scale of 1:8000 was used for identifying various location specific for soil and water conservation structures.

c) Hydrological modeling

Hydrology modeling technique was been used for locating drainage, stream length, flow direction, sink, Flow accumulation. This model overlaid

over cadastral map help to calculate the catchment area of each structures like the check dam etc. This has helped to remove the human error which

generally occurring while calculating the catchment area of a check dam.



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

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

Planning

Cluster approach Yes

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

Baseline survey Yes

Hydro-geological survey Yes

Contour mapping Yes

Participatory Net Planning (PNP) Yes

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

Ridge to Valley treatment Yes

Online IT connectivity between

Project and DRDA cell/ZP Yes

DRDA and SLNA Yes

SLNA and DoLR Yes

Availability of GIS layers

Cadastral map Yes

Village boundaries Yes

Drainage Yes

Soil (Soil nutrient status) Yes



Land use Yes

Ground water status Yes

Watershed boundaries Yes

Activity Yes

Crop simulation models#

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

Normalized difference vegetation index (NDVI)#

Weather Station

Yes

Inputs

Bio-pesticides Yes

Organic manures Yes

Vermicompost Yes

Bio-fertilizer Yes

Water saving devices Yes

Mechanized tools/ implements Yes

Bio-fencing Yes

Nutrient budgeting Yes

Automatic water level recorders & sediment samplers



4.2. Institution Building

The watershed development project has great potential and scope to

empower socially disadvantage sections of the community. Considering the needs

and priorities of these sections, special activities can be designed to reduce

their drudgery. The can be involved in a skills up gradation programme. People's

organizations hold the key in ensuring the right integration between

sustainable development and social equity. Such organizations must have

representations from representations from socially backward

communities and women with separate special interest groups. Within group

interactions across group interactions and representation in village level

institutions provide a platform for the disadvantaged groups to become a part of mainstream development. It is also important to ensure that these

groups obtain equal opportunities to access the resources developed at the community level.



Table No. 31-Details of PRA Activities Conducted in the Project Area

Sr. No Name of PRA Activities/FGD Date Number of

People Present Lessons Learnt/Understanding of Problems/Situation

1. Achhala

Social Mapping

28/04/2010 to 29/04/2010

64

49% SC/ST Population (Nayka, Damor)

Mostly Sperate house in your Farm Land.

Main Festevals:- Holi, Diwali

High Expenditure on Social Occasions

Sex Ratio – 1178

Litreacy Rate – 62%

Women have a Social Rules & Regulations

Resource Mapping

Major Resources of Income in Agriculture & Animal Husbendury

Drinking Water Sources from open wells & head pump

Drinking Wate available for 10 Month but Some Faliyas have Problems for Drinking Water

Villages Face Drinking Water Problems in Summer Sudden Decline of Rain fall in Project area (Near

About 70% Decrease i.e. 1072 mm (2006) Where as 374 mm (2009)

Average Land Holding -1 Acre 100% Forest Area Agriculture Land Alloted by Forest Dept.

Transect Walk

Observation

Irrigation Source

Open Well



River Pond

Average 15% Irrigation Facilities in Winter Sessions

No Irrigation Facilities in Summer

10 mt Below Ground Water Table

Oil Machine use for Irrigation Facilities

Agriculture

Major Crops Like Maize, Paddy, Tur, Wheat etc

Less use Machinary for Cultivation

Maximum Use local Varity of Agriculture Seed

Low Productivity of Crops

No Market Linkage

Un known About ModernTechnology

Thin Soil Depth Average 90 to 120 cm

No Moisture Conduct in Farm Because Farm have Slope & No Farm Bund

No Sufficent Trees on Farm Boundary

Animal Husbandry

Poor Healthy Cattle

Low Milk Production (Average 2 to 3 Lt Per



Day)

No Fodder & Feed available in Summer

No Develop AI Technology

Less Madical Checkup & Vacination Camp for Cattle

Focused Group Discussion

Less Vegetables Farming Villagers Interested in Horticulture, Floriculture &

Vegatable Growing Village Women Interested in Vermi-compost,

Nurserys, AH, Kitchan Gardan & Small Micro Enterprize

Project Areas Women have Social Rules & Regulation

Women Demand for more Employment in Project Village

Women Intereted in SHG

Seasonal Mapping

80 to 90 % Rain Fed Area Agriculture in Monsoon & Ravi Season No Agriculture in Summer Season 50% Maize , 10% Wheat, 20% Paddy,10% Tur, &

10% Vegetable Crop in project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home

Wife in Morning Session then Free from Afternoon

Soil Mapping

60 to 70 % Black Shadow Soil 10 to 15 % Red & Brown (Goradu) Soil 15 to 20 % Soil Mix with stone soil 0 to 20 % Flate to Modarate Slope Soil Erasion from Farm Land, & Forest Land Less Vegetative Cover



Anagaliya

Social Mapping

03/05/2010 to 04/05/2010

47

56% SC/ST Population (Bhil, Rathava, Nayka, Damor, Vahuniya, Sanghodiya, Harijan)




Sex Ratio – 920



Resource Mapping






Average Land Holding -1 Acre

Transect Walk

Observation

Irrigation Source

Open Well

River Pond







Agriculture





No Market Linkage





Animal Husbandry

Poor Healthy Cattle

Low Milk Production (Average 2 to 3 Lt Per Day)









Nurserys, AH & Kitchan Gardan Project Areas Women have Social Rules &

Regulation Women Demand for more Employment in Project

Village Women Intereted in SHG

Seasonal Mapping


10% Other Crop in project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home


Soil Mapping

30 to 40 % Black Shadow Soil 40 to 50 % Red & Brown (Goradu) Soil 10 to 15 % Soil Mix with stone soil 0 to 15 % Flate to Modarate Slope Soil Erasion from Farm Land & Community Land Less Vegetative Cover

Chhariya Social Mapping 26/04/2010 to

27/04/2010 49

69% SC/ST Population (Bhil, Rathava, Nayka, Damor, Patel, Sanghodiya, Harijan)






Sex Ratio – 917



Resource Mapping







Transect Walk

Observation

Irrigation Source

Open Well

River Pond




Oil Machine & Some People Use Electric



Motor for Irrigation Facilities

Agriculture

Major Crops Like Maize, Paddy, Tur, Wheat, Vegetable etc


Maximum Use local Varity of Agriculture Seed but less People use Certified Agriculture seed


No Market Linkage





Animal Husbandry

Poor Healthy Cattle




Less Madical Checkup & Vacination Camp



for Cattle




Nurserys, AH , Kitchan Gardan & Small Micro Enterprize




Seasonal Mapping




Soil Mapping

40 to 50 % Black Shadow Soil 25 to 35 % Red & Brown (Goradu) Soil 10 to 15 % Soil Mix with stone soil 0 to 10 % Flate to Modarate Slope Soil Erasion from Farm Land & Community Land Less Vegetative Cover

Mahuliya Social Mapping 05/05/2010 to

06/05/2010 59

21% SC/ST Population (Bhil, Rathava, Nayka, Damor, Patel, Harijan)






Sex Ratio – 858



Resource Mapping







Transect Walk

Observation

Irrigation Source

Open Well

River Pond







Agriculture





No Market Linkage





Animal Husbandry

Poor Healthy Cattle





Focused Group Discussion Less Vegetables Farming



Villagers Interested in Horticulture, Floriculture & Vegatable Growing

Village Women Interested in Vermi-compost, Nurserys, AH & Kitchan Gardan




Seasonal Mapping




Soil Mapping

40 to 50 % Black Shadow Soil 20 to 25 % Red & Brown (Goradu) Soil 10 to 15 % Soil Mix with stone soil 0 to 17 % Flate to Modarate Slope Soil Erasion from Farm Land, Forest Land &

Community Land Less Vegetative Cover

Baamroli Khurd Social Mapping 01/06/2010 to

02/06/2010 53

4.8% SC/ST Population (Bhil, Rathava, Nayka, Damor, Harijan)




Sex Ratio – 977





Resource Mapping







Transect Walk

Observation

Irrigation Source

Open Well

River Pond





Agriculture







No Market Linkage





Animal Husbandry

Poor Healthy Cattle








Nurserys, AH & Kitchan Gardan Project Areas Women have Social Rules &



Regulation Women Demand for more Employment in Project

Village Women Intereted in SHG

Seasonal Mapping




Soil Mapping

40 to 50 % Black Shadow Soil 30 to 40 % Red & Brown (Goradu) Soil 10 to 15 % Soil Mix with stone soil 0 to 17 % Flate to Modarate Slope Soil Erasion from Farm Land, Forest Land &

Community Land Less Vegetative Cover



LOW SOCIO-ECONOMIC STATUS

Poor life style Migration

Local self Governance not dynamic or inclusive

Unemployment Low Income

Lack of common interest to support

and strength the local Governance

Low Market Price of the Product

Local leadership not sufficiently

developed

Low Literacy Status

Less orientation for self employment

Lack of co-

operation between farmers

Lack of appropriate

market linkage

Presence of

middle man

Lack of Entrepreneurial

skill

Lack of Information and training

Lack of Grass root

Peoples organisation

s

Low representation of weakest in real

term

Low Agricultural Production

Poor Cropping Pattern

Less Fertile Soil

Lack of resourc

e for irrigatio

n

Natural Misfortunes

Lack of irrigation Facilities

Less availability of water

Soil Erosion

Problem Tree Analysis Chart

Object Tree Analysis



IMPROVE SOCIO-ECONOMIC STATUS

Improve life style Migration Reduction

Local self Governance not dynamic or inclusive

Employment Generation Maximum Income

Local NGO & Government

working village

Max. Market Price of the Product

Community Development &

leadership Development

sufficiently developed

Improved Literacy Status

Capacity Building Training,

Demonstration for Self Empoyment

Co-operation between farmers

& Market

Market linkage

Develop the Processing

Unit

Skill Development for Occupsonal Worker Wadi,

Vegetable Growing Nursery Rising, Micro

Entrepreneurial

Workshop, training

Programme, Demo, Hording

Grass root Watershed Committee

Working

Presentation Highlight of

Development Plan in every People

Improve Agricultural Production

Adopted Morden

Technology

Horticulture Floriculture

Vegetable Growing Varmicompost

Water Harvesting

Structure, Well Recharge for irrigation Facilities

Soil & Moisture Conservation Work for Soil

Erosion

Fodder Development

Cattle Feed

Cattle Camp, AI, & Vaccination

Milk Collection Centre



i)Watershed Committee (WC)

It is a committee that is constituted by Gram Sabha to implement the watershed project with technical support of WDT in the village. This

committee is registered under society Registration Act 1860. The Gram Sabha of the village selects the chairman of the watershed committee with the

secretary who will be a paid functionary. A watershed Committee was formed accordingly in the Project Villages of the IWMP-5 of Panchmahal. There

are five watershed committee formed in the project. Capacity building training to the watershed committee is given by WDT, MDT. The watershed

committee has a pivotal role to play during and after the project implementation period. The registration process was completed and the details of the

watershed committee as are follows. The details of the watershed committee members are given in the Annexure-1.

Table no.32: Watershed Committee details

Sl. No.

Names of WCs

Registration No and Date of Registration

as a Society (dd/mm/ yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

1 Achhala W/C Committee

(F/2691/PMS) (GUJ/2726/PMS) DT-02-07-2010

President M 1 9th A,B,D,E,I

Secretary M 1 B.A. A,B,C,E,D,H,I

Member M 1 1 - A,B.E.I.

Member F 1 2 8th A,B.E.I.

Member M 1 2 2 2 9th A,B.E.I.

2 Angaliya W/C Committee

(F/2693/PMS) (GUJ/2728/PMS) DT-02-07-2010


Secretary M 2 10th A,B,C,E,D,H,I


Member F 1 2 - A,B.E.I.

Member M 1 1 1 7th A,B.E.I.



3 Chhariya W/C Committee

(F/2692/PMS) (GUJ/2727/PMS) DT-02-07-2010


Secretary M 1 B.A. A,B,C,E,D,H,I


Member F 1 2 3 - A,B.E.I.

Member M 2 7th A,B.E.I.

4 Mahuliya W/C Committee

(F/2720/PMS) (GUJ/2755/PMS) DT-16-07-2010

President M 7th A,B,D,E,I

Secretary M 1 M.A. A,B,C,E,D,H,I

Member M 1 1 2 6th A,B.E.I.

Member F 2 - A,B.E.I.

Member M 2 1 1 1 2 8th A,B.E.I.

5 Baamroli(K) W/C Committee

(F/2700/PMS) (GUJ/2735/PMS) DT-02-07-2010

President F 1 B.A. A,B,D,E,I

Secretary M 1 11th A,B,C,E,D,H,I

Member M 1 1 1 3 2 7th A,B.E.I.

Member F 1 2 - A,B.E.I.

# Only the latter assigned, as below, needs to be typed, except for ‘J’, where the type may be specifically mentioned A . PLA and PRA B. Planning C. Maintains of Accounts D. Signing of cheque and marking payments E. Supervision of construction activists F. Cost Estimation G. Verification & Measurement H. Record of labour employed I. Social Audit J. Any other(Please specify).



ANNEXURE-1 NAME OF THE WATERSHED COMMITTEE MEMBERS OF IWMP-5, PANCHMAHAL

1. Name of the Watershed Committee: Achhala Jarstrav Samiti Registration No Society Act: GUJ/2726/PMS Watershed Dev. Grant A/C No.: 1830100025281 Registration No Trust Act: F/2691/PMS Watershed Dev. Fund A/C No.: 1830100025282

Sr. No Name of the Members Designation

1 Nayka Nansinghbhai Chemabhai President

2 Nayka Mohanbhai Mansukhbhai Wise President

3 Patelya Jasvantbhai Chaganbhai Secretry

4 G.R. Sosodiya (R.F.O.) Member

5 Patel Adesingh Vaghajibhai Member

6 Patel Balubhai Udesingh Member

7 Patel Dalpatbhai Nansingh Member

8 Nayka Dhanjibhai Dalabhai Member



9 Nayka Narvartbhai Amrabhai Member

10 Patel Ishwarbhai Saybabhai Member

11 Patel Satiben Rameshbhai Member

12 Patel Radhaben Jasvantbhai Member

13 Nayak Leelaben Mohanbhai Member

14 Patel Priyakant L. Member

2. Name of the Watershed Committee: Angaliya Jarstrav Samiti Registration No Society Act: GUJ/2728/PMS Watershed Dev. Grant A/C No.: 1830100025264 Registration No Trust Act: F/2693/PMS Watershed Dev. Fund A/C No.: 1830100025203


1 Bhil Jesingbhai Budhabhai President

2 Patel Danabhai Rupabhai Wise President

3 Patel Dhanabhai Parvatbhai Secretry


5 Nayak Sukabhai Bhayjibhai Member

6 Bamaniya Maganbhai Mulabhai Member

7 Bhil Kalubhai Kantibhai Member

8 Patel Sankriben Vaghubhai Member

9 Patel Parvatbhai Saburbhai Member

10 Bhil Revaben Chganbhai Member

11 Bhil Parvatbhai Mansukhbhai Member



12 Bhil Merubhai Savjibhai Member

13 Patel Gangaben BaLubhai Member

14 Bhil Sursinghbhai Amrabhai Member


3. Name of the Watershed Committee: Chhariya Jarstrav Samiti

Registration No Society Act: GUJ/2727/PMS Watershed Dev. Grant A/C No.: 1830100025283 Registration No Trust Act: F/2692/PMS Watershed Dev. Fund A/C No.: 1830100025287


1 Rathva Gamjibhai Segjibhai President

2 Patel Baliben Bharatbhai Wise President

3 Patel Bharatbhai Parvatbhai Secretry


5 Rathva Bhalabhai Megjibhai Member

6 Patel Amariben Babubhai Member

7 Patel Kapuriben Virabhai Member

8 Nayak Maniben Mansukhbhai Member

9 Rathva Narsinghbhai Fatubhai Member

10 Bhil Gulabbhai Dalsukhbhai Member

11 Patel Sumeetraben Virendra Member



12 Nayak Shankerbhai Pujabhai Member

13 Vanker Arvindbhai Pujabhai Member

14 Baria Urmilaben Shantilal Member


4. Name of the Watershed Committee: Mahuliya Jarstrav Samiti



1 Patel Jasvantbhai Somabhai President

2 Patel Jasvantsingh Chhatrasingh Wise President

3 Patel Nanusingh Abhaysingh Secretry


5 Pagi Balvantsingh Gendalbhai Member

6 Patel Himatsingh Shankerbhai Member

7 Patel Sumeetraben Takhatsingh Member

8 Patel Shardaben Kanubhai Member

9 Patel Ganpatbhai Parvatbhai Member

10 Harijan Chadubhai Hirabhai Member

11 Patel Kantibhai Raijibhai Member



12 Rathva Chandubhai Veersinghbhai Member

13 Patel Maheshbhai Shanabhai Member


5. Name of the Watershed Committee: Baamroli-Khurd Jarstrav Samiti



1 Baria Neetaben Dilipbhai President

2 Patel Arvindbhai Adabhai Wise President

3 Baria Vajesingh Ramsingh Secretary

4 Patel Ramanbhai Parvatbhai Member


6 Parmar Kanubhai Galabhai Member

7 Patel Dalsukhbhai Ramabhai Member

8 Patel Motibhai Pratapbhai Member

9 Patel Sushilaben Jasvantbhai Member

10 Patel Sumeetraben Fatehsingh Member

11 Patel Bhanuben Saileshbhai Member



12 Nayak Mukeshbhai Bhruabhai Member


ii) Self Help Group

Self Help Groups are self motivated, small homogenous groups organized together through highly successful of credit and thrift activities. Self

help group initiative especially for women help uplift their livelihood. Generally self help group include landless and marginal sized farm women, BPL

household, SC/ST women.

SHG initiative in this watershed was being organized by having a focused group discussion between various homogenous communities of

women based on their liveli hood separately. Each group discussed their basic problems with their facilitators. The major problems identified are:

a) Lack of proper credit facilities due to low intervention of formal financial credit institution.

b) Excessive exploitation of weaker section by money lenders

c) Lack of attitude for saving among poor people due to complex and rigid conventional financial institution structures.

d) Lack of small micro-loans without collaterals and high interest rates.

e) Lack of knowledge on credit, thrift activity and banking.

With a view point of these problems it was planned to organize these women to into a group consisting of 12 to 20 in each groups and it was

also proposed to have 5 groups per village will be formed.

It was planned to have some capacity building training regarding SHG activities. It was also proposed to have some livelihood activities, which

will promote women empowerment this included padiya patara, Garments making, Chock Production, and Vermicompost activates with forward and

backward linkage. This will ultimately lead into better human development in the village.

Table no. 33: Self Help Group Details

Name of Village

S. No. Total no. of formed SHGs No. of members No. of SC/ST in each category

No. of BPL in each category



With only Men

With only Women

With both

Total Categories M F Total M F Total M F Total

Achhala 1 5 3 0 8

(i) Landless 04 02 06 02 0 02 04 02 06 (ii) SF 56 28 84 24 17 41 26 13 39

(iii) MF 09 02 11 03 02 05 0 0 0 (iv) LF 0 0 0 0 0 0 0 0 0

Total 5 3 0 8 69 32 101 29 19 48 30 15 45

Anagaliya 2 1 2 0 3

(i) Landless 02 03 05 01 02 03 02 03 05 (ii) SF 07 16 23 05 11 16 04 09 13

(iii) MF 02 05 07 00 03 03 01 01 02 (iv) LF 0 00 00 0 0 0 0 0 0

Total 1 2 0 3 11 24 35 06 16 22 07 13 20

Chharia 3 2 3 0 5

(i) Landless 04 02 06 02 01 03 04 02 06 (ii) SF 16 26 42 07 06 13 07 11 18

(iii) MF 2 05 07 01 03 04 00 01 01 (iv) LF 0 00 00 0 0 0 0 0 0

Total 2 3 0 5 22 33 55 10 10 20 11 14 25

Mahuliya 4 1 2 0 3

(i) Landless 02 02 04 01 00 01 02 02 04 (ii) SF 08 16 24 02 03 05 03 07 10

(iii) MF 01 03 04 01 02 03 00 01 01 (iv) LF 0 00 00 0 0 0 0 0 0

Total 1 2 0 3 11 21 32 04 05 09 05 10 15

Baamroli (K)

5 0 2 0 02

(i) Landless 00 03 03 00 02 02 00 03 03 (ii) SF 00 16 16 00 09 09 00 05 05

(iii) MF 00 03 03 00 01 01 00 01 01 (iv) LF 00 00 00 00 0 0 0 0 0

Total 0 2 0 02 00 22 22 00 12 12 00 09 09 iii) User Groups



These are homogeneous groups of persons having landholding within the watershed area. They are normally formed to manage an activity or

asset on a long term basis. The user group collects user charges from their members. Some of the points which were considered while forming a user

group in the villages of the IWMP-5 project are:

In case of a check dam, Land Leveling, Farm Bundling, Roof Well Recharge, Kitchen Garden, Demonstration Plot, Contour Trench, Ring Bund,

Soil Bund, Staggered Tracheas etc all the beneficiaries of the individual and community activities where involved as user group members.

In case of a Check Wall and Gully Plug all the beneficiaries of the individual check dam where involved as user group members.

Membership was on voluntary and democratic.

Focused group discussion was conducted to between the user groups to discuss the above conditions and to select potential members. It was

decided that each group would formulate certain internal rules and have a feeling of ownership with community spirit.

Table no. 34: User Group detail

S. No.

Name of Village Total no. of UGs Formed No. of members

No. of SC/ST in each category

No. of BPL in each category

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

1

Achhala 5 5 4 14

(i)Landless 3 3 6 3 3 6 3 3 6

(ii) SF 202 - 202 42 - 42 32 - 32

(iii) MF - - - - - - - - -

(iv) LF - - - - - - - - -

Total 5 5 4 14 205 3 208 45 3 48 35 3 38

2 Angaliya 4 2 5 11

(i)Landless 11 7 18 8 5 13 11 7 18

(ii) SF 38 2 40 19 1 20 19 1 20

(iii) MF 525 31 556 225 6 231 165 8 173

(iv) LF 152 152 6 0 6

Total 4 2 5 11 726 40 766 252 12 264 201 16 217

3 Chhariya 5 2 3 10 (i)Landless 13 3 16 13 3 16 8 1 9

(ii) SF 74 6 80 48 4 52 10 2 12



(iii) MF 26 4 30 18 3 21

(iv) LF 24 2 26 14 2 16

Total 5 2 3 10 137 15 152 93 12 105 18 3 21

4 Mahuliya 5 1 4 10

(i)Landless 8 2 10 6 2 8 6 2 8

(ii) SF 85 4 89 14 2 16 16 2 18

(iii) MF 24 2 26 4 0 4 2 0 2

(iv) LF 23 3 26 2 0 2

Total 5 1 4 10 140 11 151 26 4 30 24 4 28

5 Bamroli Khurd 2 1 2 5

(i)Landless 4 1 5 2 0 2 3 1 4

(ii) SF 36 3 39 14 2 16 7 1 8

(iii) MF 13 2 15 2 0 2 2 0 2

(iv) LF

Total 2 1 2 5 53 6 59 18 2 20 12 2 14

Table No. 34.1: The following types of groups were planned to be formed in the villages of the IWMP-5 watershed

Sr. no Name of User Group Major Task

1 Animal Husbandry Group Bringing of new AH technology Management of New Cattle and their improvement

2 Gully Plug Equitable sharing of Soil Management 3 Land Leveling Equitable sharing of soil Management

4 Farm bund Group Equitable sharing of resources Assuring of proper work

5 Check Wall Equitable sharing of soil and Water Management Development of community land for fodder development

6 Well Recharge Equitable sharing of Water Management to up ground water table

7 Check Dam Equitable sharing of Water Management to up ground water table and Built up water Storage Capacity

8 Plantation Develop Forest area and Fuel Material 9 Horticulture Increase Livelihood 10 Kitchen Garden Purpose of Livelihood



11 Demonstration Plot Demo to Village People Modern Agriculture system and High Production

12 Fodder Bank & Cultivation Bringing of More Fodder available in Village for village animal and their improvement.

13 Floriculture Improve and purpose of livelihood 14 Vegetable Farming Improve modern technology and purpose of livelihood 15 Fishery Improve modern technology and purpose of livelihood

4.3. Physical activities to be undertaken under IWMP-5

4.3.1 Entry Point activity (EPA)

EPA activities are certain important works which are in urgent demand of the local community. This helps in establishment of credibility of watershed

Development Team (WDT). It also acts as a rapport building activity of the village community. A group Discussion was conducted with watershed

committee regarding the EPA activity; the total amounts i.e. 4 percent of the total amount was conveyed to the committee and finalize the EPA for the

villages. After the discussion of the need of the villages, the guidelines for the EPA were considered and the following EPA were planned for the

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

S. No.

Project Name

Names of Villages

Amount earmarked

for EPA

Entry Point Activities planned

No. of unit

Planed

Estimated cost

IWMP Fund

Convergence Fund

Expected outcome

1 IWMP-5 Achhala 7.36

Causeway-1 1 Nos 3.15 3.15 00 Connectivity to School Community Irrigation Well with L.I. (42/41)

1 Nos 8.00 3.00 5.00 (BRGF) Increased Irrigation Facility

Cattle Trough 3 Nos 0.60 0.60 00 Easy Availability of

Drinking Water for cattle

Library Books -1 School 1 Nos 0.02 0.02 00 Improvement of General

Knowledge

Renovation of Vav 1 Nos 0.59 0.59 00 Natural Resource

Managment Causeway-2 1 Nos 10.45 00 10.45 (DFS) Connectivity to Village



Total 22.81 7.36 15.45

2 Angaliya 3.14


Drinking Water for cattle Checkdam Repairing (S.No 121)

1 Nos 0.84 0.84 00 Increase Irrigation

Facilities Community Well Repairing (Sangodiya Faliya)

1 Nos 0.54 0.54 00 Easy Availability of

Drinking Water

Community Well Repairing (Sangodiya Faliya)


Drinking Water

Community Well Repairing (Gamtal Faliya)


Drinking Water

Total 3.14 3.14 00

3 Chhariya 2.55

Cattle Trough 4 Nos 0.80 0.80 00 Easily Availability of

Drinking Water for cattle Check Dam Repairing (S.No.61)


Facilities

Library Books - 1 School 1 Nos 0.02 0.02 00 Improvement of General

Knowledge Check Dam Repairing (S.No.83)


Facilities Total 2.57 2.57 00

4 Mahuliya 1.04


Drinking Water for cattle Checkdam Repairing (S.No 79)


Facilities

Library Books - 2 School 2 Nos 0.04 0.04 00 Improvement of General

Knowledge Total 1.04 1.04 00



5 Bamroli khurd

0.26


Drinking Water for cattle Library Books – 2 School

2 Nos 0.06 0.06 00 Improvement of General

Knowledge Total 0.26 0.26 00

4.3.2. Watershed Development Works:

The physical treatments are to be carried on during the watershed development work phase. While implementing the project it is necessary

that the treatments are carried out starting form ridge and progressing towards the valley. This approach is followed with the following objectives:

Protect the upper reaches to avoid erosion and reduce runoff

Avoid siltation of structures in the middle and lower catchments.

Ensure the cost effectiveness of structures in the valley and

Improve overall efficacy of the measures.

Mainly the watershed development works are divided into three stages such as ridge area treatments, Slope treatment, Plains or flat level (Area

treatment) and Drainage line treatments, Different treatments are planned for each village to see the geographical and socio economic condition of

that specific area. The details are briefly described below:

A. Ridge Area Treatment Plans

For the ridge area treatment of project villages area following structure are been Proposed after interaction between the villagers, watershed

committee, Range Forest Officer (RFO) and other field staff of forest.

1. Gully Plug

2. Check Wall



3. Contour Trenches

4. Staggered Trenches

5. Ring Bund

B. Slope Treatment

The second tier treatment is the slope treatment. This is generally done on agricultural land or waste land. This generally includes water

conservation or surface water storage structures. This being highly labor intensive, will involve more of manual labour, so, funds from National Rural

Employment Guarantee Scheme (MGNREGA) can be taken.

Following structures are been proposed in these areas

a. Land Leveling

b. Plantation

c. Earthen Bund

C. Plains or Flat Level Treatment:

These are at field level of farmers where farmers are operating at a very high labour intensive way. These generally field bunding, crop pattern

alteration. The prime aim is to conserve the rain in the field. In this area stone bunding is not feasible due to unavailability of stone in the local area. So

in the plain or flat level treatment the two things are proposed as under.

1. Farm Bund

2. Afforastation/ Plantation

D. Water conservation Structures and activity:

The activities are generally taken in the bottom area/ valley region of the watershed area. The structures will help in the storage of the water which



increases the soil moisture and water table of the area. Land can be irrigated through theses structures. The proposed structures are as follows:

1. Rain Roof Well Recharge

2. Check Dam

3. Well Recharge

Details of the physical structure proposed in the project IWMP-5, Panchmahal

Physical Structure

As per the survey and the interaction with villagers of I.W.M.P – 5 Projects it was found that Percolation tank and farm pond is not the suit table

structure under surface water recharge structure. Farm pond is not feasible due to small land holding of the project area and the percolation tank is

also not possible due to low slope.

The Check dams are proposed in the Check Wall (Kotar) and Gully Plug and Check Wall are also proposed to product the soil and water from run off. These Structures also helps in surface water recharging. The Details of the check dam and other structures are detailed below:- Table no.36: Details of ridge line treatment / land based activities in watershed works*

S. No.

Village name

Name of structures

Type of treatment Type of land Executing agency

Target

(i) Ridge area (R)

(ii) Drainage line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others (pl. specify)

(i) UG (ii)SHG (iii) Others (pl. specify)

No. of units (No./ cu.m. / rmt)

Estimated cost (Rs. in lakh) Expected month & year of completion (mm/yyyy)

M W O T

1

Achhala

Staggered trenches

Yes Forest UG 6208 Nos

0.00 3.10 0.00 3.10 06 month

Contour Trenches

Yes Forest UG 20000

rmt 0.00 6.00 0.00 6.00 12 month

Ring bunding

Yes Forest UG 5000 rmt

0.15 1.35 0.00 1.50 06 month



Earthen bunds

Yes Forest UG 35 nos 0.30 1.45 0.00 1.75 06 month

Gully plug Yes Yes Forest UG 89 nos 6.94 4.63 0.00 11.57 18 Month Check Wall Yes Yes Forest UG 21 nos 6.30 4.20 10.50

Field bunds Yes Yes UG

13100 rmt

0.00 5.50 0.00 5.50 12 month

Land Leveling

Yes Yes UG 30 ha 0.00 2.70 0.00 2.70 12 month

Total 13.69 28.93 0.0 42.62

2 Angaliya

Ring bunding

Yes Yes Yes UG 2050 0.07 0.55 0.00 0.62 06 month

Gully plug Yes Yes Yes UG 30 nos 2.40 1.50 0.00 3.90 12 Month Check Wall Yes Yes Yes UG 10 nos 3.60 2.40 0.00 6.00 12 Month

Field bunds Yes Yes UG 10555

rmt 0.00 4.43 0.00 4.43 18 month

Land Leveling


Total 6.07 10.68 0.00 16.75

3 Chhariya

Gully plug Yes Yes Yes UG 24 nos 1.87 1.25 0.00 3.12 12 Month Check Wall Yes Yes Yes UG 5 nos 1.80 1.20 0.00 3.00 12 Month

Field bunds Yes Yes UG 11850

rmt 0.00 4.98 0.00 4.98 18 month

Land Leveling


Total 3.67 9.23 0.00 12.90

4 Mahuliya

Contour Trenches


0.00 2.20 0.00 2.20 12 month

Ring bunding


0.06 0.59 0.00 0.65 06 month

Gully plug Yes Yes Forest UG 10 nos 0.78 0.52 0.00 1.30 18 Month Check Wall Yes Yes Forest UG 2 nos 0.60 0.40 0.00 1.00 18 Month Total 1.44 3.71 0.00 5.15



5 Bamroli khurd

Ring bunding


0.04 0.36 0.00 0.40 06 month

Gully plug Yes Yes Forest UG 15 nos 1.17 0.78 0.00 1.95 18 Month Check Wall Yes Yes Forest UG 1 nos 0.30 0.20 0.50 18 Month

Field bunds Yes Yes UG 1000 rmt 0.00 0.42 0.00 0.42 12 month

Total 1.51 1.76 0.00 3.27 (M – Materials, W- wages, O- others, T – Total)

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

S. No.

Village name Type of structures

Proposed target Augmentation/ repair of existing structures

Construction of new structures Total target

No.

Area to be irrigated (ha)

Storage capacity

Estimated cost

No.


Storage capacity

Estimated cost


Storage capacity

Estimated cost

1 Achhala (i) Check dam - - - - 9 35 30000cmt 45.00 35 30000cmt 45.00

Total - - - - 9 35 35000

cmt 45.00 35 35000cmt 45.00

2

Angaliya

(i) Check dam - - - - 4 25 16000 cmt 18.00 25 16000 cmt 18.00 (ii) Check Dam Repeiring

1 5 2500 cmt 0.84

5 2500 cmt 0.84

Total 1 5 2500 cmt 0.84 4 25 16000

cmt 18.00 30 18500 cmt 18.84

3 chhariya

(i) Pond 1 15 8000cmt 2.50 - - - - 15 8000cmt 2.50 (ii) Check Dam Repeiring

2 10 5000 cmt 1.75

10 5000 cmt 1.75

(iii) Check dam - - - - 4 23 15000 cmt 18.00 23 15000 cmt 18.00

Total 3 25 13000

cmt 4.25 4 23

15000 cmt

18.00 33 28000 cmt 22.25



4 Mahuliya

(i) Check dam - - - - 2 08 8000 cmt 7.00 08 8000 cmt 7.00 (ii) Check Dam Repeiring

1 5 2500 cmt 0.40

05 2500 cmt 0.40

Total 1 5 2500 cmt 0.40 2 08 8000 cmt 7.00 13 10500 cmt 7.40

5 Bamroli Khurd

(i) Check dam - - - - - - - - - - -

The households of the area are made up of mud with the file roofs. It also found during the survey well area found near to the houses. So it was

planed that the rain water can be collected form the roof and recharged the well for the Sustainable development of area. So the proposed rain roof

well recharge structure helps to increase the water level as well as table in the project area

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

S. No. Name of Villages Type of structures

Proposed target Augmentation/ repair of existing recharging structures

Construction of new recharging structures

Total target

No. Area to be irrigated (ha)

Estimated cost

No. Area to be irrigated (ha)

Estimated cost


Estimated cost

1

Achhala (i) Rain Roof Well Recharge - - - 30 30 2.49 30 2.49 Total for the village - - - 30 30 2.49 30 2.49

2 Angaliya (i)Open well Recharge - - - 10 10 1.00 10 1.00 Total for the village - - - 10 10 1.00 10 1.00

3 Chhariya (i)Open well Recharge - - - 10 10 1.00 10 1.00 Total for the village - - - 10 10 1.00 10 1.00

4 Mahuliya (i)Open well Recharge - - - 8 8 0.80 8 0.80 Total for the village - - - 8 8 0.80 8 0.80



4.3.3. Summary of Soil and water conservation Structures, cost estimates and technical details of the

activities proposed in the project IWMP-5:

The project consists of five villages and the watershed activities are planned for each village is different. The detail summary of watershed / soil and water conservation activities, cost estimates and technical details of the project IWMP-5 of Panchmahal is given below.

Table No.38.1 Summary of Soil and water conservation Structures and activity of Achhala (Job Card Holder:- 271) Sr. No

Measure Unit Rate (Rs) Net Expense(Rs) IWMP Fund Convergence Strategy

Ridge Treatment Ring Bund 5000 Rmt 30.00 150000.00 150000.00 00 Contour Trench 20000 Rmt 30.00 600000.00 600000.00 00 Stragded Trench 6208 Nos 50.00 310400.00 310400.00 00

Land development Farm Bund 5100 Rmt 42.00 214200.00 214200.00 00

Farm Bund 8000 Rmt 42.00 336000.00 00 336000.00(MGNREGA) Land Leveling 15 Ha 9000.00 135000.00 0 135000.00 (MGNREGA)

Land Leveling 15 Ha 9000.00 135000.00 135000.00 00 Plantation 48286 Plt 13.00 627718.00 627718.00 00 Bamboo Cleaning & Soil Clump 7500 Nos 200.00 1500000.00 00 1500000.00 (MGNREGA Forest)

Drainage Treatment Check Wall 21 Nos 50000.00 1050000.00 1050000.00 00 Earthen Bund 35 Nos 5000.00 175000.00 175000.00 00 Gully plug 89 Nos 13000.00 1157000.00 1157000.00 00

Ground Water Recharging Rain Roof Well Recharge 30 Nos 8300.00 249000.00 249000.00 00

Surface water recharging Check Dam 3 Nos 600000 1800000.00 1800000.00 00 Check Dam 1 Nos 497320 497320.00 497320.00 00 Check Dam 5 Nos 450000 2250000.00 2250000.00 00

Total 11186638.00 9215638.00 1971000.00



Beneficiries List of Soil and water conservation activity Ridge Treatment Name of Work: Ring Bund

Sr No Name Survey No Rmt GPS Co-ordinates

North East

1 Forest Area (East & South) 42/1 5000.00

22°43'23" 73°44' 15"

22°42'16" 73°43' 20"

22°42'26" 73°44' 00"

22°42'10" 73°43' 00"

22°42'19" 73°42' 10"

22°42'04" 73°43' 08"

22°44'18" 73°43' 20"

Name of Work: Contour Trenches

Sr No Name Survey No Rmt GPS Co-ordinates

North East


22°43'05" 73°43' 55"

22°42'28" 73°43' 52"

22°42'25" 73°43' 20"

22°43'45" 73°44' 06"



Name of Work: Stragded Treanches

Sr No Name Survey No Nos GPS Co-ordinates

North East


22°43'24" 73°42' 54"

22°42'20" 73°42' 25"

22°42'30" 73°42' 40"

Land development Name of Work: Farm bund

Sr No

Name Survey

No Lenth(mt)/

Area(ha)

1 Nayka Narvantbhai Amrabhai 42/p/18 250.00

2 Patel Saaybabhai Gamabhai 42/p/6 150.00

3 Patel Khumanbhai Jokhnabhai 42/p/6 100.00

4 Patel Maganbhai Gamabhai 42/p/6 100.00

5 Patel Rameshbhai Amrabhai 42/p/6 100.00

6 Nayka Barvantbhai Chaganbhai 42/p/25 100.00

7 Patel Bakabhai Gamjibhai 42/p/21 200.00

8 Nayka Pratapbhai Ramabhai 42/p/13 250.00

9 Patel Mohanbhai Gokarbhai 42/p/31 100.00

10 Nayka Nathabhai Kevarbhai 42/p/14 150.00

11 Nayka Prabhatbhai Bhurabhai 42/p/43 150.00

12 Nayka Magansingh Mansingh 42/p/20 100.00

13 Patel Madkabhai Saaybabhai 42/p/29 150.00

14 Patel Narsingh Dhirabhai 42/p/30 200.00

15 Patel Karubhai Dhirabhai 42/p/33 300.00

16 Nayka Vajesingh Mansingh 42/p/38 250.00



17 Nayka Madhubhai Manilal 42/p/44 300.00

18 Patel Somabhai Karubhai 42/p/63 250.00

19 Nayka Sonabhai Nanabhai 42/p/71 200.00

20 Nayka Jesinghbhai Narsingh 42/p/74 250.00

21 Patel Nanabhai Laxmanbhai 42/p/72 250.00

22 Patel Saaybabhai Karubhai 1/s 200.00

23 Patel Mohanbhai Karubhai 1/s 100.00

24 Patel Jasvantbhai Somabhai 1/s 150.00

25 Patel Baijibhai Dalabhai 50/s 200.00

26 Nayka Chatrabhai Masukhbhai 11/g 100.00

27 Nayka Shankerbhai Narsingh 12/g 100.00

28 Nayka Saburbhai Krashanbhai 67/s 100.00

29 Nayka Mohanbhai Saburbhai 42/p 37 150.00

30 Nayka Sumliben Gendalbhai 10/s 100.00

31 Nayka Shanabhai Heerabhai 42/p 37 100.00

32 Patel Mukeshbhai Himatbhai 42/p 12 200.00

33 Nayka Rumalbhai Gokarbhai 42/p 42 300.00

34 Nayka Daayabhai Dhamabhai 42/p 53 250.00

35 Nayka Jokhnabhai Mathurbhai 22/g 100.00

36 Nayka Dhanjibhai Dalabhai 27/g 100.00

37 Nayka Babubhai Deepabhai 42/p/ 3 150.00

38 Nayka Ramanbhai Deepabhai 42/p/ 3 250.00

39 Patel Nathubhai Bijalbhai 36/42 p 150.00

40 Patel Hemabhai Heerabhai 42/p 57 150.00

41 Patel Dalsukhbhai Heerabhai 32s 100.00

42 Patel Saburbhai Heerabhai 42/p 61 160.00

43 Patel Samarsingh Himatsingh 42/p 12 300.00

44 Patel Karubhai Bapubhai 25/40 s 250.00



45 Patel Kuberbhai Karubhai 24/39 s 150.00

46 Patel Sukabhai Karubhai 24/39 s 200.00

47 Patel Narvantbhai Ramsinghbhai 42/p 36 300.00

48 Patel Rameshbhai Parvatbhai 42/p 36 250.00

49 Nayka Chemabhai Balubhai 42/p 1 350.00

50 Nayka Goberbhai Balubhai 42/p 9 350.00

51 Nayka Kanjibhai Balubhai 25/s 180.00

52 Nayka Udabhai Veerabhai 42/p 73 250.00

53 Nayka Kesharbhai Ramjibhai 11s 220.00

54 Nayka Meerabhai Ramjibhai 42/p 75 300.00

55 Nayka Shanabhai Manabhai 9s 250.00

56 Nayka Iswarbhai Kabhasingh 42/p 26 250.00

57 Nayka Somabhai Mansukhlal 42/p 26 350.00

58 Nayka Sukabhai Nathubhai 42/14 p 100.00

59 Nayka Gurujibhai Nathubhai 42/p 14 150.00

60 Nayka Rajeshbhai Jalabhai 51/ s 100.00

61 Nayka Saburbhai Ukedbhai 42/ p/66 150.00

62 Nayka Bijalbhai Ukedbhai 42/ p/66 100.00

63 Nayka Hemabhai Ukedbhai 42/ p/66 290.00

64 Nayka Dhirkabhai Mansingh 42/p/16 400.00

65 Nayka Mohanbhai Sonabhai 42/p/10 350.00

66 Nayka Abhaysingh Lemjibhai 42/p/10 400.00

Name of Work: Land Levelling Sr No

Name Survey No Lenth(mt)/

Area(ha)

1 Patel Nanabhai Gamjibhai 77/s 0.40

2 Patel Manilal Gamjibhai 77/s 0.40



3 Patel Shanabhai Gamjibhai 32/s 0.40

4 Nayka Mohanbhai Sonabhai 42/p 10 0.81

5 Nayka Madhubhai Manilal 42/p 44 0.81

6 Patel Madkabhai Saaybabhai 42/p 29 0.40

7 Patel Jesingbhai Bhikhabhai 42/p/7 0.40

8 Patel Sardarbhai Bapubhai 42/p/7 0.40

9 Nayka Mohanbhai Mansukhbhai 11/s 0.61

10 Patel Bhimabhai Dhirabhai 4/s 0.40

11 Nayka Nansingh Chemabhai 42/p 1 0.40

12 Nayka Gobarbhai Balubhai 25/ s 0.40

13 Nayka Chemabhai Balubhai 42/p 1 0.49

14 Nayka Kanjibhai Balubhai 25/s 0.61

15 Nayka Mansukhbhai Karubhai 62/s 0.40

16 Nayka Mangrabhai Jesingbhai 61/s 0.40

17 Nayka Amrabhai Madabhai 63/s 0.49

18 Nayka Saburbhai Ukedbhai 76/s 0.25

19 Nayka Janabhai Ukedbhai 76/s 0.40

20 Nayka Hemabhai Ukedbhai 42/66 p 0.40

21 Nayka Bijalbhai Ukedbhai 76/ p 0.08

22 Patel Barvantbhai Gokarbhai 30/p 0.40

23 Patel Parsinghbhai Bhodubhai 75/p 0.40

24 Patel Maganbhai Gamabhai 42/p 6 0.40

25 Nayka Narvantbhai Amrabhai 42/p 18 0.40

26 Nayka Bakabhai Amrabhai 42/p 18 0.40

27 Nayka Sorambhai Lakhmanbhai 5/s 0.40

28 Patel Nansinghbhai Mohanbhai 75/s 0.40

29 Nayka Meerabhai Ramjibhai 14/s 0.40

30 Patel Rameshbhai Nathu Bijal 36/s 0.40



31 Patel Karubhai Babubhai 25/s 0.61

32 Patel Sukabhai Karubhai 39/s 0.40

33 Nayka Chandrabhai Mathurbhai 10/s 0.40

34 Patel Saaybabhai Gamabhai 42/6p 0.40

35 Patel Bakabhai Gamjibhai 42/p 39 0.40

36 Patel Sursingh Gamjibhai 42/p 51 0.81

37 Nayka Narsingh Ramabhai 42/p 40 0.40

38 Nayka Jokhnabhai Pujabhai 44/s 0.81

39 Patel Pratapbhai Chemabhai 31/s 0.81

40 Patel Babubhai Raisingh 42/46/p 0.40

41 Patel Shanabhai Vadelbhai 20/s 0.40

42 Nayka Ravliben Chandrabhai 15/s 0.40

43 Patel Bhemabhai Veerabhai 42/p 45 0.61

44 Patel Lakhmanbhai Somabhai 42/p 58 0.40

45 Patel Jasvantbhai Somabhai 42/p 65 0.81

46 Patel Chaganbhai Mansukhbhai 37/ s 0.81

47 Patel Natubhai Bakabhai 77/ s 0.81

48 Patel Jasvantsingh Chaganbhai 42/ p 55 0.40

49 Nayka Mansingh Nurabhai 18/ s 0.40

50 Nayka Vechatbhai Lakhmanbhai 26/ s 0.81

51 Nayka Maniben Chemabhai 42/ p 54 0.93

52 Patel Rameshbhai Parvatbhai 50/30 s 0.40

53 Nayka Prabhatbhai Bhurabhai 42/4 s 0.81

54 Patel Saburbhai Gopalbhai 42/p 48 0.81

55 Patel Chandubhai Gopalbhai 42/p 48 0.40

56 Chintaman Nana Haji Ismail 20/48/ s 0.40

57 Patel Nansingh Mohanbhai 42/p 31 0.81

58 Nayka Shanabhai Manabhai 15/59/ s 0.40



59 Patel Bakabhai Dhanabhai 42/p 64 0.40

60 Patel Leelaben Himatbhai 42/41 0.40

Name of Work:- Plantation

Sr No Name Plt Survey No

1 Plantation 48286

42/p/18, 42/p/6, 42/p/25,42/p/21,42/p/13, 42/p/31,42/p/14,42/p/4342/p/20,42/p/29,42/p/30,42/p/33,42/p/38,42/p/44,42/p/63,42/p/71, 42/p/74,42/p/72, 1/s,50/s,11/g,12/g,67/s,42/p 37,10/s,42/p 37,42/p 12,42/p 42,42/p 53,22/g,27/g,42/p/ 3, 36/42 p,42/p 57,32s,42/p 61,42/p 12,25/40 s,24/39 s,42/p 36,42/p 1,42/p 9,25/s,42/p 73,11s,42/p 75,9s, 42/p 26,42/14 p,42/p 14,51/ s,42/ p/66,42/p/16,42/p/10,

Name of Work:- Bamboo Cleaning & Soil Clump

Sr No Name Nos Survey No

1 Bamboo Cleaning & Soil Clump 7500 42p

Drainage Treatment Name of Work: Check Wall

Sr No Name Survey No

1 Patel Maganbhai Gamabhai 42p6

2 Patel Mohanbhai Gokerbhai 42p31

3 Patel Nanabhai Gamjibhai 42p22

4 Patel Susinghbhai Gamjibhai 42p34



5 Patel Natubhai Bakabhai 42p21

6 Kuva Faliya na Nana Kotar 42p

7 TKB Plantation 42p

8 Nayka Deepabhai Mathurbhai 42p3

9 Nayka Punabhai Mansingh 42p15

10 Nayka Shankerbhai Dheerabhai 42p43s

11 Nayka Chatrabhai Mahasukhbhai 42p

12 Nayka Ukedbhai Raijibhai 42p76s

13 Jangal Vistar Holi Vala Kotar 42p

14 Jangal Vistar Holi Vala Kotar 42p

15 Nayka Kuberbhai Bhalabhai 42p3s

16 Nayka Chemabhai Lemjibhai 42p1

17 Patel Bakabhai Gamjibhai 42p21

18 TKB Plantation Vaadariya Devvala Kotar 42p

19 TKB Plantation Vaadariya Devvala Kotar 42p

20 Patel Chaganbhai Babubhai 42/55

21 TKB Plantation 42p

Name of Work: Earthan Bund Sr No Name Survey No

1 Nr. Chocki No 3 42/1

2 Nr. Saagiben Himat's House 42/1

3 Nr. Shana Gamji's House 42/1

4 Nr. Baka Gamji;s House 42/1

5 Umdiwala Kotar 42/1

6 Nr. Saayba Gama House 42/1

7 Nr. Mohan Sona,s House 42/1

8 Nr. Jokhna Puna's House 42/1



9 Nr. Himat Dhura's House 42/1

10 Nr. TKB Talvdi 42/1

11 Nr. Ratan Bhika's East Kotar 42/1

12 Nr.Jasvant Chagan's House 42/1

13 Dhavdavala Kotar 42/1

14 Rinchiya Kotar 42/1

15 Khan vala Kotar 42/1

16 Nr. Sursingh Gamji's Farm 42/1

17 West Forest Land 42/1

18 Nr. Amra babar's House 42/1

19 Nr. Shana Garakiya's House 42/1

20 Nr. Raiji Sona;s House 42/1

21 Nr. Chatra Maasukh's House 42/1

22 Nr. Natu Baka's House 42/1

23 Nr. Saayba Kalu's House 42/1 24 to 35 Forest Area 42/1

Name of Work: Gully Plug Sr No

Name Survey

No

1 Patel Himatbhai Nathubhai 37/s

2 Patel Kanubhai Nathubhai 37/s

3 Patel Hemabhai Heerabhai 22/s

4 Patel Saburbhai Heerabhai 22/s

5 Patel Saaybabhai Dalsukhbhai 22/s

6 Patel Shankerbhai Dalsukhbhai 22/s

7 Patel Manabhai Pratapbhai 22/s

8 Patel Babubhai Nanabhai 70/s



9 Patel Kiranbhai Nanabhai 70/s

10 Patel Rameshbhai Jeetabhai 70/s

11 Chintaman Ibrahim Ismail 20/47/s

12 Nayka Dhanjibhai Dalabhai 18/s

13 Nayka Saburbhai Krashanbhai 57/67/s

14 Nayka Kamriben Ghamirbhai 21/s

15 Nayka Shankerbhai Narsingh 21/s

16 Nayka Pratapbhai Romabhai 21/s

17 Nayka Sumliben Gedaal Dhana 18/s

18 Nayka Ravliben Chandrabhai 15/s

19 Nayka Sursinghbhai Veerabhai 10/s

20 Nayka Bharatbhai Veerabhai 10/s

21 Nayka Shankerbhai Bhukanbhai 13/s

22 Nayka Kuberbhai Bhalabhai 13/s

23 Nayka Amrabhai Madabhai 63/s

24 Nayka Chatrabhai Masukhbhai 62/s

25 Nayka Maniben Raijibhai 11/s

26 Nayka Natubhai Bakabhai 42/p 21

27 Nayka Saaybabhai Karubhai 17/s

28 Patel Jasvantbhai Somabhai 3/s

29 Patel Valabhai Mansukhbhai 3/s

30 Patel Chaganbhai Mansukhbhai 3/s

31 Patel Udabhai Masukhbhai 3/s

32 Patel Narsingh Dhirabhai 4/s

33 Patel Parsingh Ramjibhai 3/s

34 Patel Karubhai Dhirabhai 4/s

35 Patel Nanabhai Gamjibhai 32/s

36 Patel Bakabhai Gamjibhai 77/s



37 Patel Shanabhai Gamjibhai 77/s

38 Patel Manilal Gamjibhai 77/s

39 Patel Rupsinghbhai Gamjibhai 77/s

40 Patel Sursingh Gamjibhai 77/s

41 Patel Narvant Ramsingh 50/s

42 Patel Rameshbhai Parvatbhai 37/s

43 Patel Nathubhai Bijalbhai 34/s

44 Patel Mansingh Bijalbhai 34/s

45 Patel Himatbhai Dhurabhai 26/s

46 Patel Karubhai Bapubhai 25/s

47 Nayka Jokhnabhai Punabhai 44/s

48 Nayka Shankerbhai Dheerabhai 43/s

49 Nayka Goberbhai Balubhai 16/s

50 Nayka Chemabhai Balubhai 60/s

51 Nayka Babubhai Deepabhai 10/s

52 Nayka Dayabhai Domabhai 10/s

53 Nayka Jokhnabhai Mathurbhai 42/s

54 Nayka Mohanbhai Jokhna 42/s

55 Nayka Fatabhai Raijibhai 44/s

56 Nayka Ramanbhai Bhikhabhai 44/s

57 Nayka Iswarbhai Kabhasingh 19/s

58 Nayka Somabhai Mansukhbhai 48/s

59 Patel Maganbhai Gamabhai 53/s

60 Patel Saaybabhai Gamabhai 53/s

61 Patel Khumanbhai Jokhana 53/s

62 Patel Parvatbhai Gokarbhai 30/s

63 Patel Barvant Gokarbhai 75/s

64 Patel Sardarbhai Sursingh 42/p34



65 Patel Chandrasingh Sursingh 32/s

66 Patel Navliben Chandubhai 37/s

67 Patel Ramanbhai Nathubhai 37/s

68 Patel Mansinghbhai Sursingh 37/s

69 Patel Barvant Dhirabhai 4/s

70 Nayka Madhubhai Manilal 42/p44

71 Patel Madakabhai Saaybabhai 42/p29

72 Nayka Maganbhai Mansingh 13/45/s

73 Patel Chaganbhai Bapubhai 31/53s

74 Patel Sardarbhai Bapubhai 31/53s

75 Patel Jesinghbhai Bhikhabhai 31/53s

76 Nayka Saaybabhai Lemjibhai 65/s

77 Patel Sardarbhai Amrabhai 30/s

78 Patel Magarbhai Amra 75/s

79 Patel Vikrambhai Bhikhabhai 27/s

80 Patel Shanabhai Narsingh 52/s

81 Patel Chaganbhai Parsingh 30/s

82 Patel Nansingh Mohanbhai 05/s

83 Patel Sardarbhai Veerabhai 12/s

84 Patel Bhemabhai Veerabhai 12/s

85 Nayka Kesharbhai Ramjibhai 11/s

86 Nayka Meerabhai Ramjibhai 11/s

87 Nayka Heemabhai Ukedbhai 28/s

88 Nayka Saburbhai Ukedbhai 28/s

89 Nayka Gopabhai Ukedbhai 28/s

Ground Water Recharging Name of Work: Rain Roof Well Recharge




1 Nayka Chema Babu 42/1 (1992 Tharav Land)

2 Nayka Deepa Mathur 42/3 "

3 Patel Vala Mansukh 42/28

4 Nayka Gopa Uked 42/2

5 Patel Manilal Gamji 42/23

6 Nayka Magan Mansingh 42/20

7 Patel Narsingh Dheera 42/30

8 Patel Kalu Dheera 42/33

9 Patel Mansukh Hemta 42/1(Satelment)

10 Patel Maasukh Ramji 42/2

11 Patel Ratna Vala 42/3

12 Patel Bhema Parsingh 42/3

13 Patel Barvant Dheera 42/4

14 Patel Limji Narsingh 42/5

15 Patel Jokhna Puja 42/5

16 Patel Bapu Raisingh 42/6

17 Patel Navla Bhavsingh 42/7

18 Patel Soma Sabur 42/8

19 Patel Shakra Gama 42/9

20 Patel Nana Abhay 42/9

21 Nayka Mohan Dama 42/10

22 Nayka Bhava Mansukh 42/11

23 Nayka Mohan Mansukh 42/46

24 Nayka Gama Dhura 42/12

25 Patel Dheera Dala 42/1 (Gramer Fut)

26 Patel Kalu Saayba 42/3



27 Patel Vala Kalu 42/4

28 Nayka Gobar Balu 42/25

29 Nayka Jokhna Mathur 42/16

30 Nayka Karshan Raiji 42/23



Surface Water Recharging Name of Work:- Checkdam

Sr. No Name of Structure proposed Survey No GPS Co-ordinates

North East 1 Check dam-1 42/1p31/53 22°43’318” 73°42’928”

2 Check dam-2 42/1 (Near TKB) 22°43’764” 73°42’705”

3 Check dam-3 42/1 (Near Village CC road) 22°43’804” 73°42’305”

4 Check dam-4 42/1 (Near Khokhubo) 22°43’676” 73°42’573”

5 Check dam-5 42/1p22 22°42’806” 73°42’461”

6 Check dam-6 42/1p75 22°42’968” 73°42’310”

7 Check dam-7 42/1p49 22°43’148” 73°42’128”

8 Check dam-8 42/1p26 22°43’408” 73°41’960”

9 Check dam-9 42/1p12s 22°43’566” 73°41’643”



Table No.38.2 Summary of Soil and water conservation Structures and activity of Anagaliya (Job Card Holder:- 437)

Sr. No


Ridge Treatment Ring Bund 2050 Rmt 30.00 61500.00 61500.00 00

Land development Farm Bund 10555 Rmt 42.00 443310.00 443310.00 00 Land Leveling 20 Ha 9000.00 180000.00 180000.00 00 Plantation 27280 Plt 13.00 354640.00 354640.00 00 Protection Wall 2 Nos 200000.00 400000.00 00 400000.00 (MGNREGA)

Drainage Treatment Check Wall 10 Nos 60000.00 600000.00 600000.00 00 Gully plug 30 Nos 13000.00 390000.00 390000.00 00

Ground Water Recharging Well Recharge 10 Nos 10000.00 100000.00 100000.00 00

Surface water recharging Check Dam 4 Nos 450000.00 1800000.00 1800000.00 00

Total 4329450.00 3929450.00 400000.00

Beneficiries List of Soil and water conservation activity Ridge Treatment Name of Work: Ring Bund

Sr No Name Survey No Area (Rmt)

1 Gouchar Land 242/1, 227,290 2050.00

Land Development Name of Work: Farm bund

Sr No Name Survey No. Meter

1 Patel Danabhai Rupabhai 252/2 100



2 Patel Kantibhai Karubhai 253 100

3 Kataraiya Kanubhai Goparbhai 186 200

4 Rathva Mangarsingh Nansingh 226/1 220

5 Nayak Sukabhai Bhaijibhai 137/2 100

6 Katara Chaganbhai Kashnabhai 185/2 80

7 Damor Balubhai Veersinghbhai 269 210

8 Nayak Ramabhai Veerabhai 84 60

9 Bhil Babubhai Ratnabhai 268/1/2 100

10 Damor Jasvantbhai Dalabhai 313 200

11 Baria Raisinghbhai Ghemabhai 243/1 120

12 Baria Parvatbhai Saburbhai 323 220

13 Damor Jasvantbhai Veersinghbhai 284 80

14 Baria Somabhai Dhanabhai 67 100

15 Baria Pratapbhai Raisinghbhai 301 200

16 Rathva Himatsingh Raisingh 348/2 200

17 Parmar Badharsingh Manabhai 357/2 200

18 Lavar Saavkunbhai Nanabhai 361 220

19 Lavar Veerabhai Motibhai 365 150

20 Damor Rameshbhai Bhemabhai 36 p 1 200

21 Baria Babubhai Mathurbhai 85 p 2 150

22 Patel Shankerbhai Mangrabhai 69/1 p3 50

23 Patel Bhopatbhai Raisinghbhai 351 100



24 Patel Kantibhai Dalabhai 25/1 80

25 Nayak Navlabhai Heerabhai 66 200

26 Nayak Mahasukhbhai Bhemabhai 58 220

27 Nayak Mangabhai Mathurbhai 144 210

28 Patel Sardarbhai Vechatbhai 152 100

29 Sangodhiya Dhanabhai Sormabhai 178 210

31 Katara Maganbhai Heerabhai 152/1 100

32 Patel Babubhai Chaturbhai 166 100

33 Parmar Heerabhai Galabhai 75 p 3 200

34 Patel Kaliben Bijal 379/1 100

35 Parmar Abhaysingh Meru 161/2 50

36 Bariya Hansaben Ganpatbhai 206 200

37 Rathva Saburbhai Limjibhai 226/1/2 200

38 Rathva Radatiya Maholiya 226/1/3 200

39 Rathva Jamabhai Ravjibhai 233/1 80

40 Panda Rameshbhai Punabhai 215 100

42 Bhil Chaganbhai Sormabhai 213 50

43 Patel Mahasukh Badhar 330 70

44 Baria Shakuben Chaganbhai 91/4 50

45 Luhar Bhopatbhai Kantibhai 357/1 100

46 Patel Kokilaben Babubhai 167 150

47 Patel Somabhai Amrabhai 118,119 250



48 Patel Vagabhai Narsingh 383p1 50

49 Patel Hasmukh Bhavabhai 383p2 50

50 Patel Barvant Raisingh 15/1/1 50

51 Amarsingh Chagan 174 150

52 Goriben Mukendrabhai 181,177,73 200

53 Vyas Jagdingh Ambalal 182,187 150

54 Bhil Moghliben Ratnabhai 188,184,203,204 255

55 Shrubhai Babubhai 196 200

56 Nandaben Balubhai 172 100

57 Raijibhai Mansikhbhai 190 200

58 Manabhai Chaganbhai 189/1,163 200

59 Bhil Rajniben Bhodu 162 200

60 Patel Baliben Nagarbhai 157 100

61 Patel Maniyabhai Nanabhai 147/1 50

62 Vahuniya Mansukhbhai Nanka 161 150

63 Patel Mangalbhai Ranchodbhai 128/1 80

64 Patel Saritaben Prabhatbhai 159 100

65 Bhudhabhai Javrabhai 132/2p1 120

66 Bhil Gulabbhai Manabhai 121 220

67 Parmar Kalusingh Manabhai 114 210

68 Nayak Rupa Dholabhai 136 50

69 Bhil Chatrasingh Kalabhai 100 120



70 Vechatbhai Shana 98/1,104/3,220 400

71 Bhil Veersingh Maganbhai 101/1 50

72 Bhil Motibhai Ravjibhai 105p1 120

73 Ramsingh Somabhai 85/1 150

74 Himatsingh Kalabhai 168/1 150

75 Bhil Leelaben Bhavabhai 183 200

76 Baria Chandrasingh Sursingh 85/3 100

Name of Work: Land Levelling


Area(ha)

1 Patel Gordhanbhai Rupabhai 1 0.50

2 Kankuben Khumabhai 367p3 0.40

3 Patel Saalamsingh Jesinghbhai 328 1.00

4 Patel Chaturbhai Bhemabhai 245/1 1.00

5 Patel Kanubhai Dalabhai 313 0.50

6 Bhil Gamirbhai Maganbhai 225 p 2 0.50

7 Rathva Bhudharbhai Saburbhai 226 0.50

8 Rathva Mishrabhai Karubhai 228 0.50

9 Bhil Shanabhai Javrabhai 112 1.00

10 Bhil Rumalabhai Maganbhai 231/1/2 0.50

11 Bhil Mangabhai Veersinghbhai 96 0.40

12 Bhil Anupbhai Ratnabhai 111/1 1.00



13 Bhil Goparbhai Mathurbhai 210 0.50

14 Bhil Ramsinghbhai Bapubhai 207 0.50

15 Veerahai Motibhai 367p2 0.60

16 Rathva Savjibhai Narsingh 225p1 0.40

17 Patel Baaliben Nagarbhai 157 0.50

18 Baria Shankerbhai Hatehsingh 50 p1 0.60

19 Baria Chatrasingh Mansukhbhai 46 1.00

20 Patel Vagabhai Narsinghbhai 383 p1 0.50

21 Nayak Ratnabhai Bhemabhai 80/1 0.60

22 Patel Ranchodbhai Karubhai 40 0.60

23 Patel Shahbhai Ramabhai 3/2 p1 0.80

24 Neelamben Vinod 357p4 0.90

25 Patel Maganbhai Murabhai 80/1 0.50

26 Patel Bhopatbhai Kantibhai 357/1 0.50

27 Rathva Naykabhai Kaljibhai 259 0.50

28 Parmar Barvantbhai Manabhai 91/5 0.50

29 Patel Mohanbhai Saburbhai 345/1 0.40

30 Bhil Mohanbhai Sursinghbhai 113 0.60

31 Bhil Sarubhai Lalubhai 125/2 0.80

32 Baria Vajesingh Ramsingh 293/1 0.90

Name of Work:- Plantation



Sr. No.

Name of Activity

No. of Plt Survey No

1 Plantation 27280

252/2,253,186,226/1,137/2,185/2,269,84,268/1/2, 313,243/1,323,284,67,301,348/2,357/2,361,365, 36p1,85p2,69/1p3,351,25/1,66,58,144,152,178, 152/1,166,75p3,379/1,161/2,206,226/1/2,226/1/3,233/1,215,213, 330,91/4,357/1,167,118,119,383p, 383p2,15/1/1,174,181,177,73,182,187,188,184,203,204,196, 172,190,189/1,163,162,157,147/1,161,128/1,159,132/2p1,121,114, 136,100,98/1,104/3,220,101/1,105p1,85/1,168/1,183,85/3,

Name of Work:- Protection Wall

Sr. No. Name of Activity Nos Survey No 1 Protection Wall 2 116, 90


Sr No Name S.No.

1 Bhil Chaganbhai Manorbhai 117

2 Bhil Fulabhai Koyabhai 231/1 p3

3 Daamor Rameshbhai Sursinghbhai 278 p 1

4 Patel Dalsukhbhai Jerabhai 346/1

5 Lavar Sursinghbhai Veerabhai 365

6 Vel Dharaya Kotar Upper (Near Reva ParvatHouse) 23/1

7 Behind Navlabhai Heerabhai House 66

8 Behind Gram Panchayat Office 168/2



9 Near Patel Shanatbhai Somabhai House 119

10 Near Gam Tarav 61

Name of Work: Gully Plug


1 Pagi Somabhai Shakrabhai 85 p1

2 Pagi Parvatbhai Khatubhai 250 p2

3 Patel Pratapbhai Jesingbhai 333p2

4 Patel Valamsingh Karubhai 333p1

5 Patel Akhamben Bijalbhai 330

6 Damor Ramanbhai Abhaysingh 19 p1

7 Baria Kanambhai Maganbhai 332/1 p 1

8 Bhil Bhudhabhai Hemtabhai 214

9 Rathva Devabhai Janabhai 230

10 Bhil Ramanbhai Motibhai 105 p1

11 Bhil Babubhai Mansukhbhai 77/1

12 Rathva Mathurbhai Saburbhai 226/1p2

13 Bhil Chatrasingh Rupsingh 211

14 Bhil Gemabhai Sursingh 110

15 Bhil Maganbhai Nankabhai 122

16 Damor Jasvantbhai Mangabhai 36 p2

17 Patel Ukabhai Terabhai 35 p1



18 Patel Barvantbhai Shanabhai 36 p1

19 Patel Laxmanbhai Sursinghbhai 91 p1

20 Patel Girvatbhai Parvatbhai 23 p1

21 Nayak Hemabhai Babubhai 65

22 Patel Ramsinghbhai Nanabhai 367/5

23 Patel Manubhai Veersinghbhai 364

24 Patel Manubhai Terabhai 366p2

25 Patel Himatbhai Galabhai 373

26 Patel Mangabhai Bhalabhai 44/1

27 Patel Rupsinghbhai Nathabhai 346/1

28 Patel Bhikhabhai Karubhai 253

29 Patel Mohanbhai Rupabhai 252

30 Gochar 290

Ground Water Recharging Name of Work: Well Recharge


1 Patel Parsinghbhai Bhalabhai 44/1

2 Baria Shankerbhai Hatesingh 50 p 1

3 Bhil Somabhai Bhudhabhai 112

4 Patel Kariben Bijalbhai 315

5 Patel Parvatbhai Veerabhai 23/1



6 Patel Nileshbhai Madhubhai 6/2

7 Bhil Ramanbhai Madabhai 104 p 1

8 Bhil Raijibhai Rupsingh 105 p 3

9 Patel Maniyabhai Nanabhai 147/1

10 Baria Shahbhai Veersinghbhai 305


Sr. No Name of Structure

proposed Survey No

GPS Co-ordinates Remarks

North East

1 Check dam-1 43 22°46’603” 73°41’701” Vell Dhariya Drain (Kotar) near Kamlesh

Vyash Ag. Land

2 Check dam-2 42 22°46’450” 73°41’441” Vell Dhariya Drain (Kotar) near Lakha

Chhagan Ag. Land

3 Check dam-3 143 22°46’196” 73°41’957” Vell Dhariya Drain (Kotar) near Nayak Bhula

Chhagan Ag. Land

4 Check dam-4 37 22°46’021” 73°41’825” Vell Dhariya Drain (Kotar) near Nayak Suka

Bhaiji Ag. Land



Table No.38.3 - Summary of Soil and water conservation Structures and activity of Chhariya (Job Card Holder-259) Sr. No


Ridge Treatment Gully Plug 5 Nos 13000.00 65000.00 65000.00 00

Land development

Farm Bund 11850 rmt 42.00 497700.00 497700.00 00

Land Leveling 20 Ha 9000.00 180000.00 180000.00 00

Protection Wall 2 Nos 200000.00 400000.00 00 400000.00 (MGNREGA) Drainage Treatment

Check Wall 5 Nos 60000.00 300000.00 300000.00 00

Gully plug 19 Nos 13000.00 247000.00 247000.00 00 Ground Water Recharging

Well Recharge 10 Nos 10000.00 100000.00 100000.00 00 Surface water recharging

Check Dam 4 Nos 450000.00 1800000.00 1800000.00 00

Deepening of Pond 1 Nos 250000.00 250000.00 00 250000.00 (MGNREGA) Check Wall 1 Nos 200000.00 200000.00 00 200000.00 (MGNREGA)

Total 4039700.00 3189700.00 850000.00

Beneficiries List of Soil and water conservation activity

Ridge Treatment Name of Work: Gully Plug


1 Patel Babubhai Rupabhai 65/1

2 Bhil Heerabhai Mangabhai 159/2

3 Nayak Nankabhai Shankerbhai 23

4 Rathva Naadarbhai Nansingh 102/p1/1/3

5 Nayak Raisinghbhai Chaganbhai 95/3




Sr No

Name Survey

No Lenth(mt)/

Area(ha)

1 Nayak Bhikhabhai Bapubhai 110p 130.00

2 Rathva Chandubhai Dhanabhai 102p 100.00

3 Rathva Naadarbhai Nansingh 102p 90.00

4 Rathva Kalyaansingh Dalabhai 102/1/2p 110.00

5 Patel Mathurbhai Somabhai 112/1 110.00

6 Nayak Kansingh Lemjibhai 76/1 130.00

7 Nayak Shankerbhai Sorambhai 76/3p 120.00

8 Baria Bijalbhai Mathurbhai 130/1 100.00

9 Rathva Andersingh Dhansingh 102p 110.00

10 Nayak Deepabhai Dherabhai 108p 120.00

11 Nayak Jenabhai Saburbhai 90 100.00

12 Nayak Deepabhai Saburbhai 90 130.00

13 Nayak Mavsingh Chaganbhai 104p 120.00

14 Nayak Sursingh Manjibhai 109p 130.00

15 Nayak Raisingh Manjibhai 108/2 110.00

16 Nayak Babubhai Saburbhai 94/2 110.00

17 Nayak Raijibhai Bhemabhai 94/2 90.00

18 Nayak Vinchiyabhai Navlabhai 83/2 80.00



19 Nayak Sormabhai Ramsingh 76/3p 100.00

20 Nayak Madkabhai Kanjibhai 85 130.00

21 Nayak Somabhai Kanjibhai 96p 100.00

22 Rathva Resingh Narsinghbhai 114/1 120.00

23 Rathva Deenabhai Narubhai 75p1 90.00

24 Rathva Chamabhai Mansingh 74p2 100.00

25 Rathva Kalyaanbhai Mansingh 74p3 110.00

26 Patel Balkabhai Bhaijibhai 46/2 100.00

27 Patel Babubhai Rupabhai 47 120.00

28 Patel Saaybabhai Mohanbhai 130/2 90.00

29 Patel Pratapbhai Narsinghbhai 56/1 80.00

30 Patel Raisingh Gamjibhai 59p 60.00

31 Patel Ramanbhai Mathurbhai 56/3 100.00

32 Patel Dalpatbhai Saavkunbhai 55/1 100.00

33 Patel Natwarbhai Saavkunbhai 168 60.00

34 Rathva Dhanabhai Narsinghbhai 102p 50.00

35 Rathva Laxmanbhai Kanchanbhai 102p 90.00

36 Patel Bhurabhai Mansukhbhai 4 80.00

37 Nayak Jayliben Dhirabhai 119 110.00

38 Nayak Ramjibhai Manabhai 119 100.00

39 Nayak Saaybabhai Deenabhai 126 100.00

40 Rathva Rumalbhai Veersingh 108p 110.00



41 Nayak Kagubhai Deenabhai 126 100.00

42 Nayak Tersingh Madkabhai 138 100.00

43 Patel Badharbhai Chedabhai 117/2 60.00

44 Patel Chaganbhai Chedabhai 118 70.00

45 Patel Ratanbhai Ukedbhai 122/2 130.00

46 Patel Himmatbhai Parvatbhai 142/7p3 120.00

47 Patel Rameshbhai Bhemabhai 46 60.00

48 Rathva Hariben Bhikhabhai 116 80.00

49 Nayak Mangarsingh Lemkibhai 31 90.00

50 Patel Ramabhai Dhirabhai 112/1 100.00

51 Patel Mansingh Dhirabhai 112/1 50.00

52 Rathva Shanabhai Ravjibhai 102/1/5 60.00

53 Rathva Parubhai Ramsingh 102/1/11 50.00

54 Nayak Sonabhai Saaybabhai 94/2 100.00

55 Nayak Mangarsingh Bhaljibhai 96p 100.00

56 Nayak Chaturbhai Dalsukhbhai 104p 120.00

57 Nayak Sursingh Bhailalbhai 69/1 100.00

58 Nayak Karubhai Somabhai 70 100.00

59 Patel Himmatbhai Maganbhai 135 90.00

60 Patel Galiben Kantibhai 47 100.00

61 Patel Kanjibhai Kaljibhai 68 60.00

62 Patel Fatehsingh Murabhai 142/p 120.00



63 Vanker Arvindbhai Pujabhai 137 80.00

64 Vanker Bhavanbhai Pujabhai 137 120.00

65 Rathva Jaliyabhai Battubhai 142p 110.00

66 Rathva Gamjibhai Revabhai 142p 100.00

67 Patel Amrabhai Vevhatbhai 112/2 100.00

68 Patel Parvatbhai Rupabhai 112/2 90.00

69 Rathva Devjibhai Amrabhai 141p 80.00

70 Rathva Fatabhai Amrabhai 141p 100.00

71 Patel Shakrabhai Karubhai 55/2 60.00

72 Patel Bharatbhai Maganbhai 145 110.00

73 Patel Motibhai Bhgabhai 39 120.00

74 Patel Abhaysingh Shakrabhai 48/2 110.00

75 Patel Bhodubhai Kashnabhai 10/1 100.00

76 Patel Sarubhai Gamabhai 131p 110.00

77 Patel Vechatbhai Somabhai 148p 120.00

78 Patel Saaybabhai Gamabhai 13p 80.00

79 Patel Rameshbhai Galubhai 48/1 100.00

80 Patel Vajabhai Bhudarbhai 155/1 100.00

81 Patel Fatabhai Bhuderbhai 155/1 80.00

82 Patel Ranchodbhai Heerabhai 35/1 110.00

83 Patel Naykabhai Dheerabhai 351 120.00

84 Patel Sarubhai Murabhai 351 130.00



85 Patel Veerbhai Kashnabhai 10/1 110.00

86 Patel Vajabhai Punabhai 35/3 120.00

87 Patel Murabhai Punabhai 35/3 80.00

88 Baria Deepsingh Samarsingh 61p 120.00

89 Patel Bharatbhai Valabhai 153/2 120.00

90 Bhil Rumalbhai Budhabhai 159/2 130.00

91 Bhil Punabhai Chaganbhai 1p 120.00

92 Bhil Sursingh Chaganbhai 1p 110.00

93 Nayak Chitabhai Karubhai 6 110.00

94 Bhil Gulabbhai Mansukhbhai 16p 120.00

95 Nayak Kantibhai Andharbhai 6 100.00

96 Nayak Mangabhai Andharbhai 6 120.00

97 Bhil Ramanbhai Karubhai 6 80.00

98 Bhil Rameshbhai Samabhai 10 90.00

99 Bhil Karubhai Bhudhabhai 159/2 130.00

100 Bhil Rameshbhai Gulabbhai 26 110.00

101 Nayak Chanchiben Shankerbhai 25 120.00

102 Nayak Babubhai Saburbhai 94/2 120.00

103 Bhil Natvarbhai Shanabhai 29 70.00

104 Patel Jesinghbhai Samabhai 4 60.00

105 Patel Dhanabhai Sursingh 148p 90.00

106 Bhil Karubhai Badiyabhai 34 80.00



107 Bhil Hematbhai Mangrabhai 26 110.00

108 Nayak Retabhai Jokhnabhai 31 90.00

109 Nayak Bhagabhai Limbabhai 31 80.00

110 Bhil Chaganbhai Jesinghbhai 27 90.00

111 Nayak Lakhabhai Parsinghbhai 92/2 120.00

112 Patel Ramsinghbhai Raijibhai 128/2 130.00

113 Patel Shakrabhai Jokhnabhai 121/1 110.00

114 Bhil Heerabhai Mangabhai 159/2 120.00

115 Bhil Vinchiyabhai Mangabhai 159/2 110.00

116 Patel Jeetabhai Mathurbhai 56/3 120.00

117 Patel Bharatbhai Parvatbhai 142/7 90.00

118 Patel Raijibhai Maganbhai 67 90.00

Name of Work: Land Levelling Sr No

Name Survey No Lenth(mt)/

Area(ha)

1 Rathva Dhansingh Narsingh 102/p 0.77

2 Rathva Segjibhai Bhilubhai 102p 0.61

3 Rathva Bandrabhai Dhanabhai 102p 0.61

4 Rathva Thavarbhai Nansingh 102p 0.61

5 Patel Mohanbhai Gokurbhai 130/1 0.40

6 Patel Babubhai Rupabhai 65/1 0.20

7 Patel Bharatbhai Parvatbhai 135 0.61



8 Patel Raijibhai Maganbhai 67 0.40

9 Rathva Deepabhai Khemjibhai 102p 0.40

10 Nayak Jaalambhai Baijibhai 96p 0.40

11 Patel Bhratbhai Valabhai 148/5 0.40

12 Patel Veerabhai Rupabhai 35/1 0.40

13 Patel Karubhai Vagabhai 35/1 0.40

14 Baria Binalbhai Mathurbhai 130/1p 0.73


16 Patel Barvantbhai Jesinghbhai 55/1 0.40

17 Patel Punabhai Dhirabhai 112/1 0.36

18 Patel Heerabhai Kaljibhai 68 0.20

19 Rathva Saavjibhai Amrabhai 102p 0.40

20 Rathva Bhailalbhai Megjibhai 102p 0.40

21 Patel Jokhnabhai Bhurabhai 45 0.40

22 Patel Nanabhai Motibhai 37 0.40

23 Patel Himatbhai Parvatbhai 142p8 0.40

24 Bhil Vinchiyabhai Mangabhai 159/2 0.38

25 Bhil Rumalbhai Budhabhai 159/2 0.20

26 Bhil Natvarbhai Shanabhai 27 0.40

27 Rathva Vagjibhai Bhilubhai 102p 0.40

28 Bhil Gulabbhai Dalsukhbhai 26 0.36

29 Rathva Jeetabhai Mathurbhai 56/3 0.40



30 Veersingh Narsingh Bhil 156p 0.40

31 Mohanbhai Shakrabhai Patel 56/2 0.40

32 Deepsinghbhai Amarsingh Baaria 61 0.40

33 Rameshbhai Shakarbhai Patel 48/2 0.40

34 Natwarbhai Nanabhai Patel 43 0.40

35 Chaganbhai Bhurabhai Patel 62/1 0.40

36 Raisinghbhai Gamjibhai Patel 145 0.40

37 Bharatbhai Maganbhai Patel 145 0.40

38 Saaybabhai Deenabhai Nayak 126 0.40

39 Bheemabhai Mohanbhai Rathva 102p 0.40

40 Babubhai Tersinghbhai Rathva 102p 0.40

41 Resinghbhai Narsinghbhai Rathva 116p 0.40

42 Sabubhai Gamabhai Patel 148p 0.40

43 Dhanabhai Sursingh Patel 8/1 0.40

44 Vajabhai Bhudarbhai Patel 8/2p4 0.36

45 Madabhai Meterbhai Rathva 102p 0.40

46 Shakrabhai Amrabhai Rathva 102p 0.40

47 Hariben Bhikhabhai Rathva 116 0.40

48 Fatabhai Mukhabhai Patel 142/p 0.40



Name of Work:- Protection Wall Sr. No. Name of Activity Nos Survey No

1 Protection Wall 2 145/3, 65



1 Patel Sardarbhai Ramabhai 50/1

2 Patel Dhanabhai Sursingh 153/2p6

3 Patel Aaratsingh Dalsukhbhai 130/1

4 Patel Fatabhai Mohanbhai 130/2

5 Patel Rameshbhai Shakrabhai 50/2

Name of Work: Gully Plug Sr No Name Survey No

1 Rathva Bandrabhai Dhanabhai 102/p1/4

2 Patel Narsingh Saaybabhai 56/1

3 Patel Bharatbhai Maganbhai 142/4

4 Patel Mohanbhai Shakrabhai 55/2

5 Baria Abhabhai Mathurbhai 89

6 Patel Ramsingh Raijibhai 128/1

7 Patel Saaybabhai Ukedbhai 122/2

8 Patel Rajeshbhai Barwantbhai 168

9 Patel Parvatbhai Somabhai 142/7p3



10 Bhil Veersingh Narsingh 16p4

11 Patel Saavkunbhai Nanabhai 43

12 Nayak Ramsinghbhai Lamjibhai 102p

13 Rathva Resinghbhai Narsingh 114/1

14 Nayak Fatabhai Jokhnabhai 31

15 Patel Fatabhai Budharbhai 13p

16 Patel Barvantbhai Moghabhai 110/1

17 Patel Bhodubhai Kathanabhai 50/1

18 Patel Karubhai Gamabhai 148p

19 Patel Abhaysingh Shakrabhai 48/2


Sr No

Name Survey

No

1 Patel Heerabhai Kaljibhai 136

2 Rathva Gamjibhai Segjibhai 102p

3 Baria Parvatbhai Somabhai 142/7p1

4 Baria Bijalbhai Mathurbhai 130/1p

5 Patel Raijibhai Maganbhai 135

6 Patel Galiben Kantibhai 58

7 Patel Shakrabhai Karubhai 55/2

8 Nayak Fatabhai Jokhnabhai 31



9 Bhudha Dheera 2

10 Rathva Bandarabhai Dhanabhai 102p



North East 1 Check dam-1 14 22°46’037” 73°42’461”

2 Check dam-2 102/1 22°44’220” 73°42’676”

3 Check dam-3 102/1/15 22°44’066” 73°42’412”

4 Check dam-4 127 22°44’418” 73°41’836”

Name of Work:-Depaning of Pond

Sr No Name Survey No GPS Co-ordinates

North East

1 Depaning of Pond 142p 22°45’15” 73°41’55”

Name of Work:- Check Wall

Sr No Name Nos Survey No

1 Check Wall 1 63



Table No.38.4 Summary of Soil and water conservation Structures and activity of Mahuliya (Job Card Holder – 279) Sr. No


Ridge Treatment

Ring Bund 2174 Rmt 30.00 65220.00 65220.00 00

Contour Trench 7333 Rmt 30.00 219990.00 219990.00 00

Land development

Protection Wall 2 Nos 200000.00 400000.00 00 400000.00 (MGNREGA) Drainage Treatment

Check Wall 2 Nos 50000.00 100000.00 100000.00 00

Gully plug 10 Nos 13000.00 130000.00 130000.00 00 Ground Water Recharging

Well Recharge 8 Nos 10000.00 80000.00 80000.00 00

Surface water recharging

Check Dam 2 Nos 350000.00 700000.00 700000.00 00

Check Wall 1 Nos 200000.00 200000.00 00 200000.00 (MGNREGA) Total 1895210.00 1295210.00 600000.00


Ridge Treatment Name of Work: Ring Bund


1 Forest Land 53/1 2174.00

Name of Work: Contour Trenches Sr No Name Survey No Area (Rmt)

1 Forest Land 29/1 7333.00



Land Development Name of Work:- Protection Wall

Sr No Name of Avtivity Nos Survey No

1 Protection Wall 2 72, 73


Sr No Name S.No.

1 Patel Abhaysingh Morarbhai 79/4/1/1

2 Bharat Kantibhai 133/1

Name of Work: Gully Plug


1 Patel Kanaksingh Abhaysingh 145/4 p

2 Patel Mangarbhai Fatabhai 64 p

3 Patel Dalabhai Motibhai 145 p

4 Patel Rajuben Ajmalbhai 182 p

5 Patel Mohanbhai Hathibhai 78

6 Rathva Reemabhai Railabhai 133 p 4

7 Nayak Mangriben Terabhai 52

8 Patel Swarupbhai Fatabhai 16/3/1/1

9 Patel Ganpatbhai Parvatbhai 79/1

10 Patel Kaliben Nanabhai 133/13 p




Sr No

Name Survey

No

1 Patel Kanksingh Abhaysingh 143/3

2 Patel Abhaysingh Gama 77/3/1

3 Harijan Bhemabhai Heerabhai 15

4 Patel Ratansingh Ramabhai 10

5 Soma Bhaijibhai 25

6 Nayak Chandubhai Manabhai 69

7 Patel Chandrasingh Adabhai 82

8 Badhar Moti 170/1/1

Surface Water Recharing Name of Work:- Checkdam


North East 1 Check dam-1 53 22°44’190” 73°40’885”

2 Check dam-2 29 22°44’073” 73°40’418”

Name of Work:- Check Wall


1 Check Wall 1 64



Table No.38.5 Summary of Soil and water conservation Structures and activity of Baamroli Khurd (Job Card Holder – 265) Sr. No


Ridge Treatment

Ring Bund 1340 Rmt 30.00 40200.00 40200.00 00 Land development

Farm Bund 1000 Rmt 42.00 42000.00 42000.00 00 Protection Wall 1 Nos 200000.00 200000.00 00 200000.00 (MGNREGA)

Drainage Treatment

Check Wall 1 Nos 50000.00 50000.00 50000.00 00 Gully plug 15 Nos 13000.00 195000.00 195000.00 00

Ground Water Recharging 0 0 0 0 Surface water recharging 0 0 0 0

Total 527200.00 327200.00 200000.00


Ridge Treatment Name of Work: Ring Bund


1 Forest Land 46/1 1340.00


Sr No

Name Survey

No Lenth(mt)/

Area(ha)

1 Patel Railiben Parvatbhai 72 60.00

2 Patel Vinodbhai Veersingh 102 80.00

3 Patel Dalsukhbhai Jerabhai 101 70.00

4 Vanker Vinodbhai Lallubhai 100 50.00

5 Patel Rameshbhai Mansukhbhai 4 p 80.00



6 Patel Gulabbhai Ramabhai 6 90.00

7 Sonayya Chamanlal Natharam 69/2 60.00

8 Patel Himatbhai Mansukhbhai 3 p 70.00

9 Patel Sureshbhai Somabhai 8 60.00

10 Khant Nanusingh Gemabhai 67 70.00

11 Patel Babubhai Chandubhai 75/1 60.00

12 Patel Butabhai Kanjibhai 41/2 70.00

13 Patel Lakhabhai Chaganbhai 98 50.00

14 Patel Bhaijibhai Dalabhai 65 70.00

15 Patel Mangarsingh Dhurabhai 67 b 60.00 [[

Name of Work:- Protection Wall


1 Protection Wall 1 31/1


Sr No Name S.No.

1 Patel Saaybabhai Veersingh 6

Name of Work: Gully Plug Sr No

Name Survey

No

1 Arjunbhai Mansukhbhai 4 p 1

2 Vechatbhai Maganbhai 5

3 Saaybabhai Veersingh 6

4 Dalsukhbhai Ramabhai 6



5 Baria Tersingh Amrabhai 1/1

6 Baria Jasvantbhai Amrabhai 1/2

7 Baria Ratansingh Amrabhai 2

8 Patel Ramanbhai Parvatbhai 67 S

9 Khant Jasvantbhai Gemabhai 67 V

10 Patel Abhaysingh Dhulabhai 78/3

11 Patel Parvatbhai Mansukhbhai 16/5

12 Patel Mahasukhbhai Sabubhai 98

13 Patel Bhemabhai Punabhai 15

14 Patel Kalabhai Sukabhai 3 p

15 Patel Venubhai Somabhai 7

Technical Details of the Soil and Moisture conservation works of the Project IWMP-5

Gully Plug:

Feasibility of the Structure in Project Villages is: The structure is very much suitable for this project due to the following reasons:

Villages has Moderate slopes

Presence of gullies in this project area

The region has shallow soil depth.

It is a more permanent structure if well maintained

It is self stabilizing

Technical Specification of the Gully Plug: Table no40.6 gives the technical specification of Gully Plug of project villages under the project IWMP-5.



Table No.38.6 (a) -Technical Specification of Gully Plug

Particulars Value Units

Top width of Gully Plug 0.60 Meter

Bottom width of Gully Plug 0.60 Meter

Depth above ground level 1.00 Meter

Depth of Foundation 0.90 Meter

Cross section of Gully Plug 0.99 Sq. Meter

Proposed Area 0.5 Ha

Cost Estimation of Gully Plug of Village: The cost is estimated as per the SOR rate of R & B, Panchmahl. The detail cost of gully Plug is as under.

Table No 38.6 (b) - Cost Estimation of Gully Plug

Sr. No

Description Quantity Unit Rate Amount (Rs)

Remarks

1 Excavation for fdn ………………………....Hard soil 2.70 Cmt 60.00 162.00

3.00 to 6.00 Meter

average Length of one Gully

Plug

2 Providing and laying c.c. 1:4:8 ………….. etc comp 0.45 Cmt 1836.00 826.20

3 Providing UCR masonry ……………… in fdn & Pli. 5.31 Cmt 1705.00 9053.55


5 Providing 20 mm plastering on ....... in c.m. 1:4 etc comp. 14.16 Smt 108.00 1529.28

6 Prodding and fixing Name Plate ……… etc comp. 1 No 216.00 216.00

Total 12608.43

Say Estimate cost of one Gully Plug 13000.00



Check Wall

Feasibility of the Structure in Project Villages is: The structure is very much suitable for this project due to the following reasons:

Villages has much Moderate slopes

Nalla are mostly seen in the project area.

To control the erosion

The region has shallow soil depth.

It is a more permanent structure if well maintained

Technical Specification of the Check Wall Type-1:

Two types of Check Wall are proposed to see the location and the area of the villages. The types are different in the total unit cost. The cost of

type one is Rs. 50,000.00 where the other type has cost of Rs. 60,000.00

Table No.38.7 (a) -Technical Details of Check Wall Plug

Particulars Value Units Top width of Check Wall 0.50 Meter Bottom width of Check Wall 1.20 Meter Height above ground level 1.10 Meter Depth of Foundation 1.15 Meter Cross section of Check Wall 0.93 Sq. Meter Unit cost 1.00 Ha

Table No 38.7 (b) - Cost Estimation of Check Wall type -1

Sr. No

Description Quantity Unit Rate(Rs) Amount

(Rs) Remarks

1 Excavation for fdn ………………………....Hard soil 22.25 Cmt 60.00 1335.00 9.00 to 12.00 Meter

average 2 Providing and laying c.c. 1:5:10 ………….. etc comp 1.80 Cmt 1836.00 3304.80 3 Providing UCR masonry 1:6 ………… in fdn & Pli. 23.65 Cmt 1602.00 37887.30



4 Providing and laying c.c. 1:2:4 ………….. etc comp 1.95 Cmt 2738.00 5339.10 Length of one Check

Wall 5 Providing Pointing on ....... in c.m. 1:3 etc comp. 39.15 Smt 44.00 1722.60 6 Prodding and fixing Name Plate ……… etc comp. 1.00 No 339.00 339.00

Total 49927.80 Estimate cost of one Check Wall 50,000/-

Table No 38.7 (c) - Cost Estimation of Check Wall type-2

Sr. No

Description Quantity Unit Rate (Rs) Amount

(Rs) Remarks


9.00 to 12.00 Meter

average Length of one Check

Wall

2 Providing and laying c.c. 1:5:10 ………….. etc comp 2.28 Cmt 1836.00 4186.08 3 Providing UCR masonry 1:6 ………… in fdn & Pli. 28.34 Cmt 1602.00 45400.68 4 Providing and laying c.c. 1:2:4 ………….. etc comp 2.27 Cmt 2738.00 6215.26 5 Providing Pointing on ....... in c.m. 1:3 etc comp. 41.32 Smt 44.00 1818.08 6 Prodding and fixing Name Plate ……… etc comp. 1.00 No 339.00 339.00

Total 59,603.40/- Estimate cost of one Check Wall 60,000/-



Contour Trenches

0.70 mt

0.30 mt

0.60 mt

GL GL

Plantation & Fodder

U/S D/S

Table No. 38.8 (a) -Technical Details of Contour Trenches


Trench Top Width 0.60 Meter

Trench Bottom Width 0.30 Meter

Trench Depth 0.60 Meter



Table No. 38.8 (b) Estimation of Contour Trenches

Cam

Description Unit

Length Width Depth Quantity Rate Amount (Mt.) (Mt.) (Mt.) (Cum)

1 Earth Work Earth work in excavation in foundation/ trench up to 1.5

meter depth. Compaction of bottom, correction of sides, refilling of blank spaces with soil and disposal of remaining soil up to 50 meter.

In ordinary/ soft soil In hard soil

Cmt 1 .00 0.60+0.30

2 0.60 0.30 64.90

18.00

Fragmented rock ordinary rock 2 Vegetative Work Supply of Stylo/ Dhaman Seed, Ketki 4 gm/ Meter in two

lines and plantation cost (L.S.) 1.00 1.00 mt 12.00

12.00

Unit cost per RMT 30.00



Staggered Trenches

0.60 mt

0.45 mt

GL GL

Plantation & Fodder

U/S D/S

Table No. 38.9 (a) -Technical Details of Staggered Trenches


Trench Length 2.50 Meter

Trench Width 0.60 Meter




Table No. 38.9 (b) - Cost Estimation of Staggered Trenches

Sr. No

Description Nos Length Width Depth Quantity

Rate (Rs)

Amount (Rs)

(Mt.) (Mt.) (Mt.) (Cum)

1 Earth Work

Earth work in excavation in foundation/ trench up to 1.5 meter depth. Compaction of bottom, correction of sides, refilling of blank spaces with soil and disposal of remaining soil up to 50 meter.

In ordinary/ soft soil

In hard soil 1 2.30 0.60 0.45 0.675 64.90 40.30

Fragmented rock

ordinary rock

2 Vegetative Work

Supply of Stylo/ Dhaman Seed, Ketki 4 gm/ Meter in two lines and plantation cost (L.S.)

1 1Nos 9.50 9.50

Unit cost of the Staggered trenches 50.00 Rs



Ring Bund

0.60 mt

0.50 mt

GL GL

Plantation & Fodder

U/S D/S

Table No. 38.10 (a) -Technical Details of Ring Bund


Trench Length 1.00 Meter

Trench Width 0.60 Meter




Table No. 38.10 (b) - Cost Estimation of Ring Bund

Sr. No

Description Unit Length Width Depth Quantity Rate (Rs)

Amount (Rs)

(Mt.) (Mt.) (Mt.) (Cum)

1 Earth Work

Earth work in excavation in foundation/ trench up to 1.5 meter depth. Compaction of bottom, correction of sides, refilling of blank spaces with soil and disposal of remaining soil up to 50 meter.

In ordinary/ soft soil

In hard soil Cmt 1 0.60 0.50 0.30 64.90 19.00

Fragmented rock

ordinary rock

2 Vegetative Work

Supply of Stylo/ Dhaman Seed, Ketki 4 gm/ Meter in two lines and plantation cost (L.S.)

1 1 Rmt 10.00 10.00

Unit Cost per RMT of Ring Bund 30.00 Rs

For 500 RMT , 30 * 500 =15000/- Rs. For 400 RMT , 30 * 400 =12000/- Rs.



Land Leveling

Table No. 38.11(a) -Technical details of Land Leveling


Average Cutting Length 50.00 Meter

Average Cutting Width 18.00 Meter

Average Cutting Depth 0.154 Meter

Total Average Cutting Area 138.60 Cmt

Table No. 38.11 (b) - Cost Estimation of Land Leveling

Sr. No

Description Quantity Unit Rate Amount

(Rs) Remarks


Total 8995.14

Say Estimate cost of Land Leveling 9000.00 Rs/Ha

For 5.00 htr. area : 9000 * 5 = 45,000 /- Rs.



Earthen Bund

Table No. 38.12 (a) -Technical details of Earth Bund


Structure Length 10.00 Meter

Structure Height 1.00 Meter

Upstream Slope 1 : 1 -

Downstream Slope 1 : 1 -

Bund Top Width 1.00 Meter

Structure Base Width 3.00 Meter

Structure Cross Section 2.00 Smt



Table No. 38.12 (b) -Cost Estimation of Earth Bund

Sr. No

Description No. Length (Mt.)

Width (Mt)

Depth (Mt)

Qty (Cmt

Rate (Rs)

Amount (Rs)

1

Earth Work Construction of earthen bund (dry of moist) excavation and lying in 15 cm layer, breaking of clods. Separating leaves and small stones, dressing and compaction with sheep foot roller or hand rammer

Up to 1.5 meter lift and 50 meter lead.

a)ordinary soil

b)hard soil 1 10.00

3.00 + 1.00 2

1.00 20.00 64.90 1298.00

2 Providing 150 mm to 200 mm Thick Pucca Rubble Pitching in cm 1:5 Proportion Width the surface pointed with cm 1:3 etc comp. for all Leads and Lifts (Item No. C4 Canal Pg-59 )

U/S and D/S 2 6.00 - 0.90 4.50 204.10 2204.28

Top 1 5.50 - 1.20 3.00 204.10 1403.18

Total 4905.46

Unit Cost of Earthen Bund 5000/ Nos



Farm Bund 0.30 m t

0.60 mt

GL GL

U/S D/S

1.50 m t

1:1

1:1

Table No. 38.13 (a) -Technical details of Farm Bund


Structure Length 1.00 Meter

Structure Height 0.55 Meter

Upstream Slope 1 : 1 Downstream Slope 1 : 1

Bund Top Width 0.30 Meter

Structure Base Width 1.50 Meter

Structure Cross Section 0.49 Smt



Table No. 38.13(3) Estimation of Farm Bund

Sr. No


(Rs) Remarks

1 General Work 1.5 Smt 3.00 4.50

Clearing bushes / Dag Belling 2.5 to 5.00 cm Deep


3

Vegetative Work Sowing of seed on the constructed ridge Supply of Style/ Damon @ 4 gm /mt in (single line)

4.00 Gm - 5.00

Total 41.30

Say Estimate cost of Farm Bund 42 Rs/rmt

For 1000 RMT , 1000 * 42 = 42000/- Rs.



Table No. 38.13(3) Estimation of Farm Bund

Sr. No


(Rs) Remarks

1 General Work 1.5 Smt 3.00 4.50

Clearing bushes / Dag Belling 2.5 to 5.00 cm Deep


3

Vegetative Work Sowing of seed on the constructed ridge Supply of Style/ Damon @ 4 gm /mt in (single line)

4.00 Gm - 5.00

Total 41.30

Say Estimate cost of Farm Bund 42 Rs/rmt

For 2000 RMT , 2000 * 42 = 84000/- Rs.



Check Dam

Three types of check dams are proposed as per the location i.e. as per varies of length in the check dam in respective location. The details survey numbers with the respective villages and the technical details are furnished below.

a. Location of the check dams of the project IWMP-5

Table No. 38.15 (a) Location of the Check dams of the project IWMP-5, Panchmahal.

Sr. No

Project Name

Name of Village

Name of Structure proposed

Survey No GPS Co-ordinates

Remarks North East

1

IWMP-5

Achhala

Check dam-1 42/1p31/53 22°43’318” 73°42’928” Plot 31/35 allotted by F.D. 2 Check dam-2 42/1 (Near TKB) 22°43’764” 73°42’705” TKB plot

3 Check dam-3 42/1 (Near Village CC

road) 22°43’804” 73°42’305” There is only one CC road

4 Check dam-4 42/1 (Near Khokhubo)

22°43’676” 73°42’573”

Nalla starts from Holy Falia (Khokhubo is the name that local

place) 5 Check dam-5 42/1p22 22°42’806” 73°42’461” Near mangala kaluz house 6 Check dam-6 42/1p75 22°42’968” 73°42’310” Near Nana Mohan house 7 Check dam-7 42/1p49 22°43’148” 73°42’128” Near Soma Nathu Ag. Land 8 Check dam-8 42/1p26 22°43’408” 73°41’960” Near Dhula Vechat Ag. Land Check dam-9 42/1p12s 22°43’566” 73°41’643” Near Bhala Saru Ag. Land

9

Angaliya

Check dam-1 43 22°46’603” 73°41’701” Vell Dhariya Drain (Kotar) near

Kamlesh Vyash Ag. Land

10 Check dam-2 42 22°46’450” 73°41’441” Vell Dhariya Drain (Kotar) near

Lakha Chhagan Ag. Land

11 Check dam-3 143 22°46’196” 73°41’957” Vell Dhariya Drain (Kotar) near Nayak Bhula Chhagan Ag. Land



12 Check dam-4 37 22°46’021” 73°41’825” Vell Dhariya Drain (Kotar) near

Nayak Suka Bhaiji Ag. Land 13

IWMP-5

Chhariya

Check dam-1 14 22°46’037” 73°42’461” Near Roopsinh Terabhai Ag. Land 14 Check dam-2 102/1 22°44’220” 73°42’676” Near Meghji Amra Rathva Ag. Land 15 Check dam-3 102/1/15 22°44’066” 73°42’412” Near Bhima Mohan Rathva Ag. Land 16 Check dam-4 127 22°44’418” 73°41’836” Near Raila Dina Nayak Ag. Land

17 Mahuliya

Check dam-1 53 22°44’190” 73°40’885” Kodio drain (Kotar) Near Banian

tree 18 Check dam-2 29 22°44’073” 73°40’418” Tazepur Chhipa drain (kotar)

b. Technical details and cost estimates of different check dams

Check Dam - 1

Table No. 38.15 (b) -Technical Details of Check Dam type-1

Particulars Value Units Top width of Body Wall 1.00 Meter Bottom width of Body Wall 2.50 Meter Top Width of Key Wall 1.00 Meter Top Width of Toe Wall 0.45 Meter Total Height of Check Dam (From G.L.) 1.30 Meter Total Height of Check Dam 3.20 Meter Total Length Check Dam 23.20 Meter

Table No. 38.15 (c) - Cost Estimation of Check Dam type-1

Sr. No Description Quantity Unit Rate Amount

(Rs) Remarks


2 Excavation for fdn ………………………....Hard Murom 80.33 Cmt 102.00 8193.15 3 Excavation for fdn ………………………...Soft Rocks 16.07 Cmt 107.00 1718.96 4 Providing and laying c.c. 1:4:8 ………….. etc comp 28.60 Cmt 1836.00 52509.60



5 Providing UCR masonry 1 : 5…………… in fdn & Pli. 188.60 Cmt 1705.00 321563.00 6 Providing and laying c.c. 1:2:4 ………….. etc comp 14.50 Cmt 2738.00 39701.00 7 Providing 20 mm plastering on .... in c.m. 1:3 etc comp. 195.30 Smt 112.00 21873.60 8 Prodding and fixing Name Plate ……… etc comp. 1.00 Nos 339.00 339.00

Total 449753.91

Estimate cost of one Check Dam 4,50,000/-

Check Dam - 2

Table No. 38.15 (d) -Technical Details of Check Dam


Top width of Body Wall 1.00 Meter

Bottom width of Body Wall 2.50 Meter

Top Width of Key Wall 1.00 Meter

Top Width of Toe Wall 0.45 Meter

Total Height of Check Dam (From G.L.) 1.50 Meter

Total Hight of Check Dam 3.50 Meter

Total Length Check Dam 29.20 Meter

Table No. 38.15 (e) - Cost Estimation of Check Dam

Sr. No Description Quantity Unit Rate Amount

(Rs) Remarks


2 Excavation for fdn ………………………....Hard Murom 106.15 Cmt 102.00 10827.30



3 Excavation for fdn ………………………...Soft Rocks 21.23 Cmt 107.00 2271.61


5 Providing UCR masonry 1 : 5…………… in fdn & Pli. 253.40 Cmt 1705.00 432047.00


7 Providing 20 mm plastering on .... in c.m. 1:3 etc comp. 259.10 Smt 112.00 29019.20

8 Prodding and fixing Name Plate ……… etc comp. 1.00 Nos 339.00 339.00

Total 599828.71 Say Estimate cost of one Check Dam 6,00,000/-

Check Dam type-3

Table No. 38.15 (f) -Technical Details of Check Dam type-3


Top width of Body Wall 1.00 Meter

Bottom width of Body Wall 2.30 Meter

Top Width of Key Wall 1.00 Meter

Top Width of Toe Wall 0.45 Meter

Total Height of Check Dam (From G.L.) 1.30 Meter

Total Height of Check Dam 3.00 Meter

Total Length Check Dam 21.00 Meter



Table No. 38.15 (g) - Cost Estimation of Check Dam type-3

Sr. No

Description Quantity Unit Rate Amount (Rs)

Remarks


2 Excavation for fdn ………………………....Hard Murom 58.05 Cmt 102.00 5921.10

3 Excavation for fdn ………………………...Soft Rocks 11.61 Cmt 107.00 1242.27


5 Providing UCR masonry 1 : 5…………… in fdn & Pli. 148.65 Cmt 1705.00 253448.25


7 Providing 20 mm plastering on .... in c.m. 1:3 etc comp. 157.40 Smt 112.00 17628.80

8 Prodding and fixing Name Plate ……… etc comp. 1.00 Nos 339.00 339.00

Total 349772.42 Say Estimate cost of one Check Dam 3,50,000/-

Well Recharge

Table No. 38.16 - Technical Details and Cost Estimation of Well Recharge

Sr. No

Description Quantity Unit Rate Amount

(Rs) Remarks


2 Providing and laying c.c. 1: 5: 10 …….. etc comp 0.48 Cmt 1598.00 776.62 3 Providing Brick masonry (1 : 5) …… in fdn & Pli. 2.89 Cmt 2322.00 6708.25 4 Providing 15 mm plastering on ....... in c.m. 1:4 etc comp. 12.17 Smt 76.00 924.92 5 P.V.C. Pipe @110 mm Dia …….. etc Comp. 2.70 Rmt 275.00 742.50



6 Prodding and fixing Name Plate ……… etc comp. 1 Nos 339.00 339.00 Total 9909.24

Estimate cost of one Well Recharge 10000.00

Plantation

Table no. 38.17: -Technical details of Plantation

Particulars Value Unit Plants Name Ardusa, Sevan,Bamboo, Neem, Saadar, Sisam,Teek - Plant To Plant Spacing 5.00 Meter Row to Row Spacing 5.00 Meter Pit Length 0.45 Meter Pit Width 0.45 Meter Pit Depth 0.45 Meter Gap Filling/ Mortality 25 Percent

Table no. 38.18-Cost Estimation for Plantation activity

Sr. No

Description No Length (m)

Width(m) Depth(m) Unit Quantity Rate Amount

1 Digging of pits for plants in Loose Soil

1 0.45 0.45 0.45 Cmt .09 47.00 4.28

2 Plants saplings for plantation in Govt. pasture area sapling not less than 30 cm height

1 - - - Nos 1 1.00 1.00

3 Transportation of plants from nursery to camp site up to plants

1 - - - Nos 1 0.50 0.50

4 Loading and Uploading of plants 1 - - - Nos 1 0.50 0.50 5 Cost of fertilizer application 1 - - - Nos 1 4.50 4.50 6 Weeding and Hoeing two times 1 - - - Nos 1 2.00 2.00



(Twice in year)

7 Mortality /Gap Filling (Ave 20 to 25 %)

0.25 - - - Nos 1.00 0.25

Total Cost 13.03 Say unit cost per planting the plant 13.00 per plant

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

S. No.

Name of village Name of activity

Type of land Executing agency

Target

(i) Private (ii) Community



Estimated cost (Rs. in lakh)

Expected month & year of completion (mm/yyyy)

1

Achhala

Soji Powder and Pulse Procesing Unit

Yes SHG 1.20 March-2012

Demonstration Plot with Promotion

Yes UG 1.50 June-2014

Kitchen Garden with Bucket Kit Yes UG 6.00 June-2014

Horticulture Plantation Yes UG 6.00 June-2014 Non Conventionl Energy (Bio Gas) Yes UG 1.00 May-2013

Nursery Raising for Forestry Yes SHG 0.60 June-2014

Cattle Medical Camp & Vaccination Camp

Yes UG 1.00 May-2014

Papaya Wadi Yes UG 1.50 June-2013

Vegetable Growing Yes UG 4.20 June-2014

Floriculture Yes UG 4.10 June-2014

Horticulture Nursery With Green House

Yes SHG/L.L. 1.58 July-2013



Better Quality (Improved variety) Seed, Cattle Feed & Forest Product Collection Store to SHG

Yes SHG 1.30 July-2013

Papper Dish Making Unit Yes SHG/UG 3.45 March-2013

Poultry Yes BPL 0.30 March-2013

Vermi-compost to individual Yes UG 1.00 May-2013

Rose & Custard Apple Nursery Yes SHG/UG/L.L. 3.87 July-2014

Shop Cabin for Assets Less Yes Forest BPL 0.10 March-2012

Fishery Dev. & Fish Cultivation Yes SHG 2.00 August-2013

Milk Collection & Dairy Product Unit

Yes SHG 1.71 April-2013

Total 42.41

2

Angaliya

Crop demonstration with Promotion Yes UG 1.50 June-2014 Cattle Medical Camp & Vaccination Yes UG 1.00 May-2014 Vegetable Growing Yes UG 3.15 June-2014 Floriculture Yes UG 2.87 June-2014 Papper Dish Making SHG 0.50 March-2013 Poultry BPL,LL 0.34 March-2013 Vermi Compost Yes SHG 0.50 May-2013 Kitchen Garden with Bucket Kits Yes UG 3.60 June-2014 Horticulture Plantation Yes UG 3.75 June-2014 Nursery Rising for Forestry Yes SHG 0.50 June-2014 Fodder Dev. & Live Fancing Yes SHG 0.42 July-2012

Total 18.13

3

Chhariya

Crop demonstration with Promotion Yes UG 1.20 June-2014 Cattle Medical Camp & Vaccination Yes UG 0.40 May-2014 Kitchen Garden with Bucket Kits Yes UG 3.60 June-2014 Vegetable Growing Yes UG 2.10 June-2014 Floriculture Yes UG 2.87 June-2014 Garment & Tailoring Yes SHG 0.56 March-2013



Pepper Dish Making Yes SHG 0.50 March-2013 Horticulture Plantation Yes UG 2.10 June-2014 Poultry Yes BPL/LL 0.31 March-2013 Vermi Compost Yes SHG 1.10 May-2013

Total 14.74

4

Mahuliya

Crop demonstration with Promotion Yes UG 0.70 June-2014 Cattle Medical Camp & Vaccination Yes UG 0.40 May-2014 Floriculture Yes UG 0.61 June-2014 Poultry Yes L.L./BPL 0.27 March-2013 Vermi Compost Yes UG 0.70 May-2013 Kitchen Garden with Bucket Kits Yes UG 1.32 June-2014 Fodder Bank Dev. Yes UG/SHG 1.20 July-2012 Horticulture Plantation Yes UG 0.75 June-2014

Total 5.95

5 Bamroli Khurd

Crop demonstration with Promotion Yes UG 0.40 June-2014 Horticulture Plantation Yes UG 0.45 June-2014 Floriculture Yes UG 0.41 June-2014 Poultry L.L./BPL 0.15 March-2013 Vermi Compost Yes SHG 0.10 May-2013

Total 1.51

4.3.4. Village wise summary of the Livelihood, production and micro-enterprise proposed in the project IWMP-5

Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Project IWMP-5:

The watershed development team identified the need of the people of the respective project area through using participatory methods like FGD, PRA

etc. and the planned was prepared with watershed committee which is detailed below. The need identification of the people helps the project to



implement the activities smoothly.

Table no. 39.1: Activities related to livelihood, production system and micro-enterprises (Village: Achhala) Sr No Livelihood Activities Total IWMP Fund Unit/Nos Rate (Rs) Net Expense (Rs)

Major Activities

4241000

A Agricultural Development

Demonstration

1. Crop: Maize, Red Gram, Wheat 2. Vegetable: Turmeric, Ginger, Garlic 15 Nos 10000 150000

3. Horticulture Nursery With Green House (S.H.G.)

1 SHG 157900 157900

4. Nursery Raising for Forestry Plt (SHG) 2 SHG 30000 60000

5. Rose & Custard Apple Nursery (SHG) 1 SHG 387100 387100

Promosion of Improved Agriculture Practices

Horticulture Plantation 40 Nos 15000 600000

Vegitable Growing 20 Nos 21000 420000

Floriculture 20 Nos 20500 410000

Pappaya Wadi 10 Nos 15000 150000

Kitchan Garden with Bucket Kit 50 Nos 12000 600000

Better Quality (Improved variety) Seed, Cattle Feed & Forest Product Collection Store to SHG 1 SHG 130000 130000

Organic farming

Vermi-compost to individual 10 Nos 10000 100000

Agro-processing Unit

Farashkhana (SHG) 1 SHG 120000 120000

Agriculture Alied Activities

Fishery Dev. & Fish Cultivation (SHG) 1 SHG 200000 200000

B Dairy Development

Improvement of livestock

Cattle Camp, AI & Vaccination Camp 5 Nos 20000 100000

Centering Material (SHG) 1 SHG 170000 170000



C Energy Development

Bio Gas 5 Nos 20000 100000

D Minor Activities {Near About 9%(3.85 of 42.41) of the total livelihood Amount}

Paper Dish Making Unit (SHG) 1 SHG 345500 345500

Poultry 30 Unit 1000 30000

Shop Cabin for Assets Less 1 Nos 10000 10000

Total Fund 4249500

Annexure – 1 list of works and names beneficiaries (Village : Achhala)

Name of Work: Crop Demostration

Sr No

Name Survey

No Lenth(mt)/

Area(ha)

1 Patel Vaalsinghbhai Somabhai 28/s 0.20

2 Patel Rangitbhai Parvatbhai 33/s 0.20

3 Patel Mukeshbhai Pratapbhai 42/24 p 0.20

4 Patel Mohanbhai Amrabhai 42/6 p 0.20

5 Patel Karubhai Manilal 42/23 p 0.20

6 Patel Jasvantbhai Chaganbhai 51/55 p 0.20

7 Patel Parvatbhai Gokarbhai 30/75 s 0.20

8 Patel Rameshbhai Chaganbhai 75 s 0.20

9 Nayka Somabhai Mansukhbhai 18/s 0.20

10 Nayka Bailal Mansinghbhai 45/s 0.20

11 Nayka Maheshbhai Madhubhai 12/s 0.20

12 Nayka Dhanji Dababhai 57/s 0.20

13 Nayka Madhubhai Manilal 12/s 0.20

14 Nayka Bhikhabhai Gobarbhai 16/s 0.20



15 Nayka Chatrabhai Jesingbhai 60/s 0.20

Horticulture Nursery With Green House (S.H.G.) Keval Krupa Self Help Group

Sr No Name Desigantion

1 Patel Mukeshbhai Pratapbhai President

2 Patel Rangitbhai Jesingh Seceratory

3 Patel Rajeshbhai Chandubhai Member

4 Patel Sureshbhai Somabhai Member

5 Patel Arjunbhai Shankerbhai Member

6 Patel Dineshbhi Barvantbhai Member

7 Patel Teenabhai Chandubhai Member

8 Patel Pravinbhai Manilal Member

9 Patel Bhupendrasingh Pratapbhai Member

10 Patel Pratapbhai Cheemabhai Member

11 Patel Vinodbhai Sardarbhai Member

Nursery Raising for Forestry Plt (SHG)

Sadguru Self Help Group


1 Pataliya Lalitaben Vinodbhai President

2 Patel Pravinaben Pravinbhai Seceratory

3 Patel Sandhyaben Kalpeshbhai Member

4 Pateliya Shaniben Aaratbhai Member



5 Patel Vasilaben Kanubhai Member

6 Pateliya Sumitraben Arvindbhai Member

7 Pateliya Chaturiben Mansinghbhai Member

8 Pateliya Leelaben Gamjibhai Member

9 Pateliya Sakriben Nansinghbhai Member

10 Pateliya Dhaniben Rangitbhai Member

11 Pateliya Reshamben Bhopatbhai Member

Satyanam Self Help Group


1 Patel Jumaben Dalpatbhai President

2 Patel Geetben Mukeshbhai Seceratory

3 Patel Samratben Rameshbhai Member

4 Patel Revaben Rajeshbhai Member

5 Patel Kamlaben Vikrambhai Member

6 Patel Chamaben Nansinghbhai Member

7 Patel Guliben Gulabbhai Member

8 Patel Baaliben Bhadharbhai Member

9 Patel Manuben Rajeshbhai Member

10 Patel Kamlaben Gulabbhai Member

Vermi-compost to individual

Sr No Name Survey No.

1 Nayka Nansingh Chemabhai 42/9

2 Nayka Mohanbhai Mansukhbhai 42/11

3 Patel Nansingh Raisingh 42/12

4 Patel Narsingh Dheera 42/4



5 Patel Ramesh Valabhai 42/2

6 Patel Hemebhai Heerabhai 42/60

7 Patel Dalpat Nansingh 42/31

8 Patel Jasubhai Chagan 42/55

9 Patel Ramesh Nathubhai 42/36

10 Patel Shanbhai Narsingh 42/78

Farashkhana(SHG) Jay Mataji Self Help Group


1 Nayka Chandubhai Nansingh President

2 Nayka Popatbhai Mohanbhai Seceratory

3 Nayka Bhopatbhai Ramanbhai Member

4 Nayka Lalabhai Babubhai Member

5 Nayka Pintu Nansingh Member

6 Nayka Mukeshbhai Dasrathbhai Member

7 Nayka Sanjaybhai Dhayabhai Member

8 Nayka Lalsingh Mohanbhai Member

9 Nayka Babubhai Gurujibhai Member

10 Nayka Himat Sukabhai Member

11 Nayka Gulabbhai Somabhai Member

Name of Work: Horticulture Plantation

Sr No

Name Survey

No Area

1 Patel Jasvantsingh Chaganbhai 31/s 0.20

2 Patel Mangarsingh Bhimsingh 28/s 0.20

3 Nayka Nansingh Chemabhai 60/s 0.20



4 Nayka Chatrasingh Jesinghbhai 60/s 0.20

5 Nayka Heerabhai Bhikhabhai 16/s 0.20

6 Nayka Ramanbhai Deepabhai 20/p 3 0.20

7 Patel Chandrasingh Sursingh 77/s 0.20

8 Patel Mukeshbhai Himatbhai 26/s 0.20

9 Patel Babubhai Nanabhai 21/s 0.20

10 Patel Babubhai Raisingh 6/s 0.20

11 Patel Parvatbhai Vagjibhai 6/s 0.20

12 Patel Navlabhai Bhavsingh 7/s 0.20

13 Nayka Bhailal Mansingh 45/s 0.20

14 Nayka Prabhatbhai Bhurabhai 12/s 0.20

15 Nayka Narvantbhai Amrabhai 42/p/18 0.20

16 Patel Natubhai Bakabhai 32/p 0.20

17 Patel Babubhai Udesingh 54/p 0.20

18 Nayka Gulabbhai Somabhai 18/p 0.20

19 Patel Vaalsingh Somabhai 28/p 0.20

20 Patel Chagansingh Parsingh 30/p 0.20

21 Patel Ramanbhai Karubhai 25/s 0.20

22 Chintaman Ibrahim Ismail 47/s 0.20

23 Patel Chaganbhai Bapubhai 31/53s 0.20


25 Nayka Maheshbhai Madhubhai 42/p 44 0.20

26 Patel Arjunbhai Heerabhai 87/s 0.20

27 Patel Parvatbhai Gokarbhai 75/s 0.20

28 Patel Barvantbhai Gokarbhai 75/s 0.20

29 Patel Chetanbhai Javrabhai 42/p 64 0.20

30 Patel Khumanbhai Javrabhai 42/p 64 0.20

31 Patel Bharatbhai Javrabhai 42/p 64 0.20



32 Patel Budhabhai Mangarbhai 75/s 0.20

33 Patel Tersinghbhai Parsingh 75/s 0.20

34 Patel Rameshbhai Bapubhai 28/s 0.20

35 Patel Vikrambhai Bhikhabhai 52/s 0.20

36 Patel Pratapbhai Shanabhai 77/s 0.20

37 Patel Babubhai Chaganbhai 42/55 p 0.20

38 Patel Narsingh Dherabhai 42/30 p 0.20

39 Patel Vaktabhai Veerabhai 42/69 p 0.20

40 Nayka Bakabhai Amrabhai 42/p 18 0.20

Name of Work: Vegetable Growing

Sr No Name Survey No Area(Ac)

1 Patel Saayba Gamabhai 42/6p 0.20

2 Patel Rameshbhai Amrabhai 42/6p 0.20

3 Patel Maganbhai Gamabhai 42/6p 0.20

4 Nayka Chatrabhai Jesinghbhai 42/1/p 0.20

5 Nayka Heerabhai Bhikhabhai 42/9/p 0.20

6 Nayka Mohanbhai Mansukhbhai 11/ s 0.20

7 Nayka Chatrabhai Masukhbhai 42/1p 0.20

8 Nayka Maheshbhai Madhubhai 12/s 0.20

9 Nayka Rakeshbhai Madhubhai 42/48 p 0.20

10 Nayka Bakabhai Amrabhai 2/18 p 0.20

11 Patel Sardarbhai Bapubhai 42/7 p 0.20

12 Patel Pratapbhai Ranabhai 37/s 0.20

13 Patel Manilal Gamjibhai 42/23 p 0.20

14 Nayka Babubhai Deepabhai 42/3 p 0.20

15 Patel Vaalsingh Somabhai 28/s 0.20



16 Nayka Narvantbhai Amrabhai 42/18 p 0.20

17 Nayka Ishwarbhai Khabhsingh 48p 0.20

18 Nayka Prabhatbhai Bhurabhai 12/s 0.20

19 Patel Sardarbhai Sursinghbhai 42/34p 0.20

20 Patel Jesinghbhai Bhikhabhai 41/55 p 0.20

Name of Work: Floriculture

Sr No

Name Survey

No Area

1 Patel Shanilal Mangarsingh 3/s 0.20

2 Patel Kangubhai Parsingh 3/s 0.20

3 Patel Jasvantsingh Chaganbhai 31/53 0.20

4 Patel Rameshbhai Parvatbhai 33/ s 0.20

5 Patel Vaalsingh Somabhai 28/s 0.20

6 Nayka Rakeshbhai Madhubhai 42/44p 0.20

7 Nayka Nansingh Chemabhai 42/1p 0.20

8 Patel Narubhai Bakabhai 77/s 0.20

9 Patel Parvatiben Manabhai 5/s 0.20

10 Patel Mansingh Sursinghbhai 42/39 p 0.20

11 Nayka Narvantbhai Amrabhai 42/48 p 0.20

12 Patel Mangarsingh Parsingh 3/ p 0.20

13 Patel Nansingh Raisingh 42/37 p 0.20

14 Patel Arjunbhai Heerabhai 74/s p 0.20

15 Patel Parvatbhai Vaagjibhai 42/46 p 0.20

16 Patel Mangarsingh Bhimsingh 42/67 0.20

17 Patel Jesinghbhai Bhikha 42/7 0.20

18 Patel Sardarbhai Bapu 42/7 0.20



19 Patel Mukeshbhai Pratap 42/24 0.20

20 Patel Pratapbhai Chema 42/7 0.20

Papaya Vadi Sr No

Name Survey

No Area

1 Nayka Shanker Narsingh 42/12 0.20

2 Nayka Dhayabhai Dama 42/22 0.20

3 Nayka Narvat Amrabhai 42/18 0.20

4 Nayka Savita Khabhsingh 42/26 0.20

5 Nayka Bhopat Nansingh 42/60 0.20

6 Patel Babubhai Chagan 42/55 0.20

7 Patel Sardar Babu 42/53 0.20

8 Nayka Chandubhai Bhava 42/11 0.20

9 Patel Natubhai Baka 42/77 0.20

10 Patel Mangarsingh Bhimsingh 42/4 0.20

Name of Work: Kitchan Garden

Sr No

Name Survey

No Area

1 Patel Babubhai Raisingh 6/s 0.20

2 Patel Adesingh Vaagji 6/s 0.20

3 Patel Nansingh Raisingh 6/s 0.20

4 Patel Narsingh Dhirabhai 4/s 0.20

5 Patel Udesingh Maasukh 2/s 0.20

6 Patel Arjunbhai Heerabhai 7/s 0.20

7 Patel Lakhman Somabhai 9/s 0.20

8 Nayka Mohanbhai Maganbhai 12/s 0.20



9 Nayka Bhailal Mansingh 45/s 0.20

10 Nayka Bhikhabhai Gobarbhai 16/s 0.20

11 Nayka Nansingh Chemabhai 60/s 0.20

12 Nayka Dhanjibhai Dalabhai 57/s 0.20

13 Chintaman Ibraim Ismail 47/s 0.20

14 Patel Babubhai Nanabhai 70/s 0.20

15 Patel Nathubhai Bijalbhai 36/s 0.20

16 Patel Navalsingh Somabhai 28/s 0.20

17 Patel Manabhai Gamjibhai 77/s 0.20


19 Patel Bhimabhai Dhirabhai 28/s 0.20

20 Patel Bakabhai Gamjibhai 32/s 0.20

21 Patel Arvind Parvatbhai 33/s 0.20

22 Nayka Barvantbhai Bhikha 42/p 9 0.20

23 Nayka Mohanbhai Damabhai 42/p 53 0.20

24 Patel Samarsingh Himatbhai 42/p 12 0.20

25 Nayka Amrabhai Baabarbhai 42/p 18 0.20

26 Nayka Mohanbhai Saburbhai 42/p 37 0.20


28 Nayka Abhabhai Lemjibhai 42/p 54 0.20

29 Patel Chaganbhai Bapubhai 42/55 0.20

30 Patel Ramanbhai Nathubhai 42/p 41 0.20

31 Patel Chetanbhai Javrabhai 42/p 64 0.20

32 Patel Nansingh Lakhman 42/p 72 0.20

33 Patel Madakabhai Saaybabhai 42/p 29 0.20

34 Patel Maganbhai Mansingh 42/p 20 0.20

35 Patel Barvantbhai Gokarbhai 30/s 0.20

36 Patel Parvatbhai Gokarbhai 75/s 0.20



37 Nayka Jesinghbhai Narsingh 42/p 74 0.20

38 Nayka Mohanbhai Maganbhai 12/s 0.20

39 Nayka Shanabhai Manabhai 15/s 0.20

40 Patel Kiranbhai Nanabhai 21/s 0.20

41 Patel Hemabhai Heerabhai 35/s 0.20

42 Nayka Bharatbhai Jokhana 17/s 0.20

43 Nayka Ishwarbhai Kabhasingh 49/s 0.20

44 Patel Natubhai Bakabhai 32/s 0.20

45 Patel Sardarbhai Bapubhai 31/53 s 0.20

46 Patel Jesinghbhai Bhikhabhai 31/53 s 0.20


48 Patel Bharatbhai Javerabhai 29/s 0.20

49 Patel Jasvantbhai Changanbhai 31/53/s 0.20

50 Patel Mohanbhai Amrabhai 31/53/s 0.20

Name of Work: Fishary Dev. & Cultivation SHG Mahakali Self Help Group


1 Nayka Bhailalbhai Mansingh President

2 Nayka Juvansingh Mohanbhai Seceratory

3 Nayka Pratapbhai Ramabhai Member

4 Nayka Chatrabhai Maasukh Member

5 Nayka Amrabhai Madabhai Member

6 Nayka Babubhai Deepabhai Member

7 Nayka Ramanbhai Dhanabhai Member

8 Nayka Sursinghbhai Veerabhai Member

9 Nayka Saburbhai Karshanbhai Member

10 Nayka Bakabhai Ramabhai Member



11 Nayka Rameshbhai Shanabhai Member

12 Nayka Udabhai Veerabhai Member

13 Nayka Khumansingh Nansingh Member

14 Nayka Kesharbhai Ramjibhai Member

15 Nayka Maniben Chemabhai Member

Centering Material SHG Shanti Krupa Self Help Group


1 Nayka Narvantbhai Amrabhai President

2 Patel Mohanbhai Amrabhai Seceratory

3 Nayka Ishwarbhai Khabhsingh Member

4 Nayka Sukabhai Nathubhai Member

5 Nayka Gurujibhai Nathubhai Member

6 Patel Babubhai Changanbhai Member

7 Patel Jesinghbhai Bhikhabhai Member

8 Patel Pratapbhai Cheemabhai Member

9 Patel Dineshbhai Barvantbhai Member

10 Patel Sardarbhai Bapubhai Member

11 Patel Jasvantbhai Changanbhai Member

Non Conventionl Energy (Bio Gas) Sr No

Name

1 Pateliya Jasvantbhai Chaganbhai

2 Nayka Mohanbhai Mansukhbhai

3 Nayka Nansingh Chemabhai

4 Patel Mukeshbhai Pratapbhai



5 Patel Ramanbhai Nathubhai

Minor Activities of Livilihood Name of Work: Paper Dish Making Unit Kabir Krupa Self Help Group

Sr No

Name Desigantion

1 Patel Natubhai Bakabhai President

2 Nayka Shankerbhai Narsingh Seceratory

3 Nayka Rameshbhai Chatrabhai Member

4 Naka Bhudhabhai Sukabhai Member

5 Patel Mansinghbhai Sursinghbhai Member

6 Patel Mangarsingh Bhemsingh Member

7 Patel Kashniben Shankerbhai Member

8 Patel Baliben Sartanbhai Member

9 Patel Jaliben Somabhai Member

10 Patel Navliben Chandubhai Member

11 Nayka Baliben Dashrathbhai Member

12 Nayka Rameshbhai Saaybabhai Member

13 Patel Prarvatiben Manabhai Member

14 Nayka Bakabhai Amrabhai Member

15 Nayka Kantibhai Bhavabhai Member

16 Nayka Kaliben Shankerbhai Member

17 Patel Radhaben Jasvantsingh Member

18 Nayka Kantaben Shanabhai Member

19 Nayka Mohanbhai Radataiya Member

20 Nayka Babubhai Deepabhai Member

21 Nayka Prashotaben Juvansingh Member



Name of Work: Paultry

Sr No

Name

1 Nayka Saburbhai Karshanbhai

2 Nayka Sumliben Gendalbhai

3 Nayka Sursingh Veerabhai

4 Nayka Bharatsingh Veerabhai

5 Nayka Udabhai Veerabhai

6 Nayka Veenubhai Jesingh

7 Nayka Raijibhai Sonabhai

8 Nayka Bharatbhai Jokhnabhai

9 Nayka Sorambhai Lakhmanbhai

10 Nayka Fatabhai Raijibhai

11 Nayka Bhaijibhai Dalabhai

12 Nayka Ratanbhai Jokhnabhai

13 Nayka Chatrabhai Sonabhai

14 Nayka Shanabhai Somabhai

15 Nayka Shankerbhai Bhukenbhai

16 Nayka Saburbhai Ukedbhai

17 Nayka Dhuriben Manabhai

18 Nayka Kesarbhai Ramjibhai

19 Nayka Bhudhabhai Ramjibhai

20 Nayka Mangriben Raijibhai

21 Nayka Amarbhai Madabhai

22 Nayka Chatrabhai Maasukhbhai

23 Nayka Kuriben Saaybabhai

24 Nayka Babubhai Deepabhai



25 Nayka Chemabhai Balubhai

26 Nayka Soniben Lakhmanbhai

27 Nayka Maniben Chemabhai

28 Nayka Surajben Somabhai

29 Nayka Dhirsingh Karubhai

30 Nayka Mohanbhai Karubhai

Annexure – 1.1 Beneficiaries of Assest Less (Village : Achhala) Better Quality (Improved variety) Seed, Cattle Feed & Forest Product Collection Store to SHG Guru Krupa Self Help Group

Sr No

Name Designation

1 Patel Madhuben Mukeshbhai President

2 Nayka Kesriben Bhopatbhai Secreatory

3 Nayka Narmadaben Valjibhai Member

4 Nayka Ramilaben Chatrasingh Member

5 Nayka Tiniben Mohanbhai Member

6 Nayka Samratben Maganbhai Member

7 Patel Anilaben Mohanbhai Member

8 Nayka Sheelaben Rakeshbhai Member

9 Patel Manjulaben Jasvantbhai Member

10 Patel Rekhaben Chedabhai Member

11 Nayka Kamlaben Rajeshbhai Member

Shop Cabin For Assest Less

Sr No

Name

1 Nayka Lalubhai Mohanbhai



Table no. 39.2 Activities related to livelihood, production system and micro-enterprises (Village: Anagaliya)

Sr No

Livelihood Activities Total IWMP Fund Unit/Nos Rate (Rs) Net Expense (Rs)

Major Activities


1813000

Demonstration

1. Crop: Maize, Red Gram, Wheat 2. Vegetable: Turmeric, Ginger, Garlic

15 Nos

10000

150000

3. Nursery Raising for Forestry (SHG) 2 SHG 25000 50000

Promosion of Improved Agricuture Practices 0


Kichan Garden with Bucket Kit 30 Nos 12000 360000


Vegetable Growing 15 Nos 21000 370000

Organic farming 0

Vermi-compost to individual 5 Nos 10000 50000

B Dairy Development 0

Improvement of livestock 0


C Minor Activities {Near About 4.60%(0.84 of 18.13) of the total livelihood Amount}

0

Paper Dish Making (1 SHG * 5 Instrument) 1 SHG 50000 50000

Flour Mill 1 SHG 42000 42000


Total Fund 1813000



Annexure – 2 list of works and names beneficiaries (Village : Anagliya)



Area(ha)

1 Bhil Maganbhai Murabhai 80/1 0.20

2 Bhil Merubhai Savjibhai 108 0.20

3 Bhil Savabhai Veerabhai 109/1 0.20

4 Rathva Nanubhai Narsingh 219 0.20

5 Patel Arjunbhai Laxmanbhai 247 0.20

6 Patel Vikrambhai Haribhai 287 0.20

7 Patel Chaganbhai Sursinghbhai 90 p 4 0.20

8 Patel Rupsinghbhai Bhalabhai 67/1 0.20

9 Patel Ukabhai Terabhai 35 p 1 0.20

10 Bhil Chaganbhai Bhudhabhai 237 0.20

11 Bhil Maganbhai Nankabhai 122 0.20

12 Patel Parsingh Shanabhai 384 0.20

13 Patel Saavatsingh Manilal 347/1 0.20

14 Patel Kanubhai Dalabhai 313 0.20

15 Patel Ranchodbhai Karubhai 53 0.20



Nursery Raising for Forestry (SHG) Jai Kherol Mataji Self Help Group

Sr No

Name Designation

1 Nayka Kashiben Mangabhai President

2 Baira Pravinaben Pareshbhai Secreatory

3 Baira Reetaben Jasvantbhai Member

4 Baria Sakriben Heerabhai Member

5 Baria Ujliben Babubhai Member

6 Baira Sumitraben Bharatbhai Member

7 Baria Reshamben Rangitbhai Member

8 Baria Manguben Dilipbhai Member

9 Nayak Shardaben Masukhbhai Member

10 Nayak Shantaben Mansukhbhai Member

11 Nayak Sunghaben Bhurabhai Member

Vermi-compost to individual Sr No

Name Survey

No

1 Bhil Chaganbhai Bhudhabhai 260

2 Patel Vagabhai Narsinghbhai 383/1

3 Patel Revabhai Parvatbhai 23/1

4 Bhil Somabhai Bhudhabhai 132/2 p1

5 Patel Mangarsingh Mathurbhai 249



Name of Work: Horticulture Plantation Sr No

Name Survey

No Area

1 Bhil Karubhai Kantibhai 95/2 0.20

2 Patel Laxmanbhai Chandrasingh 29 0.20

3 Vyas Kamleshkumar Devi Prashad 43 0.20

4 Patel Sardarbhai Vechatbhai 152 0.20

5 Patel Girvatbhai Parvatbhai 23/1 0.20

6 Patel Laxmanbhai Sursingh 91/1 0.20

7 Baria Gunvantbhai Dalsukhbhai 339 0.20

8 Baria Somabhai Dhanabhai 64/1 0.20

9 Patel Baadharbhai Mathurbhai 239 0.20

10 Bhil Malabhai Parvatbhai 23/1 0.20

11 Bhil Balabhai Maganbhai 92 0.20

12 Bhil Fatabhai Chaganbhai 174 0.20

13 Patel Babubhai Mathurbhai 85 p 2 0.20

14 Patel Bijalbhai Dhurabhai 85 p 2 0.20

15 Patel Kashnabhai Sormabhai 256 0.20

16 Bhil Parsinghbhai Chaganbhai 260 0.20

17 Patel Vaalamsingh Kalubhai 253 0.20

18 Patel Arjunsingh Laxmansingh 379 0.20

19 Pagi Prabhatbhai Somabhai 315/1 0.20




21 Bhil Sursinghbhai Amrabhai 198/2 0.20

22 Bhil Somabhai Bhudhabhai 116 0.20

23 Patel Mohanbhai Rupabhai 252/2 0.20

24 Patel Jasvantbhai Shanabhai 314 0.20

25 Patel Shankerbhai Mangarabhai 69/1p3 0.20

Name of Work: Kitchan Garden Sr No Name Survey No Area

1 Bhil Jerubhai Savjibhai 108 0.20

2 Bhil Jasubhai Savabhai 109/1 0.20


4 Bhil Bharatbhai Gulabbhai 112 0.20

5 Bhil Bhopatbhai Goparbhai 111/1 0.20

6 Bhil Aaratbhai Dhanabhai 231/1/4 0.20

7 Bhil Dalabhai Fulabhai 94 0.20

8 Bhil Shankerbhai Veerabhai 109/1 0.20

9 Patel Dilipbhai Bijalbhai 69/1 p2 0.20

10 Patel Fatabhai Mangrabhai 69/1 p3 0.20

11 Patel Dhanabhai Ramsinghbhai 67/1 0.20

12 Baria Bakabhai Somabhai 67/2 0.20

13 Nayak Mangabhai Navlabhai 66 0.20



14 Nayak Mansukhbhai Bhemabhai 58 0.20

15 Patel Prabhatbhai Somabhai 0.20

16 Patel Vikrambhai Danabhai 252 p 2 0.20

17 Machar Kanubhai Savjibhai 256 0.20

18 Patel Haribhai Vechatbhai 241 0.20

19 Patel Kanubhai Babubhai 358 0.20

20 Daamor Udesingh Mansukh 278/p 2 0.20

21 Vahuniya Savabhai Veerabhai 109/1 0.20

22 Sanghodiya Heerabhai Maganbhai 92 0.20

23 Sanghodiya Shanabhai Javrabhai 231/1 0.20

24 Katara Shanabhai Amrabhai 192/2 0.20

25 Bamaniya Rupsingh Murabhai 80/1 0.20

26 Sanghodiya Soma Bhudhabhai 112 0.20

27 Sanghodiya Navalsingh Manjibhai 179 0.20

28 Sanghodiya Ramesh Raijibhai 111 0.20

29 Sanghodiya Gomabhai Sursingh 110 0.20

30 Vahuniya Maganbhai Nankabhai 161/1 0.20

Name of Work:- Floriculture Sr No Name Survey No Area(Ac)

1 Baria Bhopatbhai Fatabhai 322 0.20

2 Patel Dilipbhai Laxmanbhai 91 p 1 0.20



3 Patel Arjunbhai Laxmanbhai 247 0.20

4 Bhil Bharatbhai Savabhai 88 0.20

5 Bhil Narvatbhai Mangabhai 92 0.20

6 Patel Ganpatsingh Chatrasingh 206 0.20

7 Bhil Rupsinghbhai Murabhai 80 0.20

8 Patel Udesingh Shankerbhai 50/2 0.20

9 Bhil Raijibhai Maganbhai 80 0.20

10 Patel Rajeshbhai Mangabhai 279 0.20

11 Damor Kanubhai Dalabhai 313 0.20

12 Bhil Shanabhai Zavrzbhai 231/1 0.20

13 Bhil Amarsing Kalabhai 105/2 0.20

14 Bhil Somabhai Budhabhai 112 0.20

Name of Work: Vegetable Growing Sr No Name Survey No Area(Ac)

1 Patel Danabhai Rupabhai 252 p 2 0.20

2 Patel Dhanabhai Parvatbhai 23 p 1 0.20

3 Patel Mangabhai Mathurbhai 249 0.20

4 Patel Jesinghbhai Bhudhabhai 112 0.20

5 Patel Navanlsingh Mangabhai 92 0.20

6 Bhil Chaganbhai Bhudhabhai 260 0.20

7 Machar Kanubhai Savjibhai 256 0.20



8 Patel Ranchodbhai Kalubhai 248 0.20

9 Bhil Savabhai Veerabhai 88 0.20

10 Bhil Mangabhai Veersinghbhai 92 0.20

11 Baria Jesingbhai Bhurabhai 116 0.20

12 Luhar Kanubhai Balubhai 362 0.20

13 Patel Mahasukh Badarbhai 330 0.20

14 Bhil Maganbhai Murabhai 80/1 0.20

15 Rathva Nanubhai Narsinghbhai 219 0.20

Flour Mill Jai Kherol Maa Selp Help Group

Sr No Name Designation

1 Patel Danabhai Rupabhai President

2 Patel Mangabhai Mathurbhai Secreatory

3 Patel Shankerbhai Mangrabhai Member

4 Patel Bijalbhai Dhurabhai Member

5 Patel Udesinghbhai Shankerbhai Member

6 Patel Kanubhai Babubhai Member

7 Daamor Narvantbhai Mahasukhbhai Member

8 Baria Heerabhai Vechatbhai Member

9 Patel Revabhai Parvatbhai Member

10 Patel Manubhai Terabhai Member

11 Patel Vagabhai Narsinghbhai Member



Paper Dish Making

Jai Meldi Maa Women Selp Help Group


1 Savitaben Nikulbhai President

2 Sumitraben Vagabhai Secreatory

3 Manguben Parvantbhai Member

4 Manjulaben Nareshbhai Member

5 Kapilaben Mithunbhai Member

6 Ramilaben Arvindbhai Member

7 Surekha Arjunbhai Member

8 Kilaashben Rajeshbhai Member

9 Laxmiben Vijaybhai Member

10 Kamraben Ganpatbhai Member

11 Muniben Saamatbhai Member

12 Daamor Taraben Jagdishbhai Member

13 Puspaben Manishbhai Member



Annexure – 2.1 Beneficiaries of Assest Less (Village : Anagliya)

Name of Work:- Poultry

Sr No Name

1 Baria Babubhai Dhirabhai

2 Patel Shabhai Ramabhai

3 Pagi Parvatbhai Khatubhai

4 Patel Dalabhai Nanabhai

5 Patel Akhambhai Lalabhai

6 Patel Narvatbhai Somabhai

7 Nayak Chakvatbhai Nanabhai

8 Nayak Parvatbhai Veerabhai

9 Bhil Somabhai Bhemabhai

10 Bhil Jayantibhai Chaganbhai

11 Bhil Fulabhai Koyabhai

12 Bhil Parvatbhai Rumalbhai

13 Nayak Shanabhai Shakrabhai

14 Bhil Karubhai Madabhai

15 Bhil Shankerbhai Raijibhai

16 Bhil Ramanbhai Motibhai

17 Bhil Bhudhabhai Maganbhai

18 Bhil Gulabbhai Ramsinghbhai

19 Nayak Ramsinghbhai Terabhai



20 Bhil Shanabhai Lemjibhai

21 Bhil Mangaliben Motibhai

22 Bhil Mavabhai Murabhai

23 Bhil Taraben Lalabhai

24 Bhil Ramabhai Murabhai

25 Bhil Barvantbhai Mansukhbhai

26 Nayak Madanbhai Kantibhai

27 Bhil Chatrasingh Gulabbhai

28 Patel Gordhanbhai Rupabhai

29 Bhil Kanubhai Anupbhai

30 Bhil Aaratbhai Dhanabhai

31 Bhil Nanabhai Amrabhai

32 Bhil Babubhai Jesingbhai

33 Patel Jasvantbhai Shanabhai

34 Nayak Dherabhai Sukabhai



Table no. 39.3: Activities related to livelihood, production system and micro-enterprises (Village: Chhariya)

Sr No Livelihood Activities Total IWMP Fund Unit/Nos Rate (Rs) Net Expense (Rs)

Major Activities

1474000


Demonstration

1. Crop: Maize, Red Gram, Wheat 2. Vegetable: Turmeric, Ginger, Garlic

12 Nos 10000 120000

Promosion of Improved Agriculture Practices 0




Climber type vegetable growing 2 Nos 20000 40000

Vegetable Growing 18 Nos 21000 360000

Organic farming 0

Vermi-compost (SHG-2) 11 Nos 10000 110000

B Dairy Development 0

Improvement of livestock 0



0

Paper Dish Making (1 SHG * 5 Instrument) 1 SHG 50000 50000

Garment & Tailoring (1 SHG) 1 SHG 56000 56000


Total Fund 1474000



Annexure – 3 list of works and names beneficiaries (Village : Chhariya)


Sr No

Name Survey

No Lenth(mt)/

Area(ha)

1 Nayak Saababhai Deenabhai 126 0.20

2 Patel Narsinghbhai Mathurbhai 60/1 0.20

3 Patel Shanabhai Shakrabhai 121/1 0.20

4 Patel Satesingh Barvantbhai 117/1 0.20

5 Patel Babubhai Rupabhai 65/1 0.20

6 Patel Kashanbhai Shanabhai 62/1 0.20

7 Patel Mohanbhai Shakrabhai 55/2 0.20


9 Patel Rangaben Parvatbhai 142/p7 0.20

10 Patel Nansingh Bhodubhai 50/1 0.20

11 Bhil Chimanbhai Kantibhai 156p 0.20

12 Patel Kankuben Valabhai 153/2 0.20

Name of Work: Vermi-compost SHG Jai Bhathiji Self Help Group

Sr No

Name Designation

1 Patel Prakashbhai Bharatbhai President

2 Rathva Vinubhai Bandrabhai Secretory



3 Patel Babubhai Rupabhai Member

4 Patel Anilbhai Babubhai Member

5 Patel Bharatbhai Valabhai Member

6 Patel Pratapbhai Narsingh Member

7 Patel Rajesh Balvant Member

8 Patel Arvindbhai Raisinghbhai Member

9 Rathva Maheshkumar Gamjibhai Member

10 Rathva Resinghbhai Narsinghbhai Member

11 Rathva Thavrabhai Nansingh Member

Jai Sarasvati Self Help Group

Sr No

Name Designation

1 Rathva Bhikhiben Gamarsingh President

2 Rathva Kamlaben Desingh Secretory

3 Rathva Hiralben Bhikhabhai Member

4 Rathva Rukhiben Bhimsingh Member

5 Rathva Sarmistaben Desingh Member

6 Rathva Sejalben Bhikhabhai Member

7 Rathva Sarjanben Gamarsingh Member

8 Rathva Geetaben Desingh Member

9 Rathva Dharmistaben Ramesh Member



10 Rathva Manishaben Bhikhabhai Member

11 Rathva Sangitaben Bhilsingh Member


Sr No Name Survey No Area

1 Nayak Parsingh Mangarbhai 96p 0.20

2 Patel Rajeshbhai Barvantbhai 55/1 0.20

3 Patel Deepsingh Parvat Somabhai 142/7p1 0.20

4 Patel Prakashbhai Bharatbhai 153/2 0.20

5 Rathva Chandubhai Dhanabhai 102p 0.20

6 Rathva Kuvarsingh Gamjibhai 102p 0.20

7 Patel Birendrakumar Bhobhatbhai 60/1 0.20

8 Patel Alpeshkumar Bharatbhai 142p 0.20

9 Baria Shantilal Bijalbhai 130/1 0.20

10 Patel Barvantbhai Mochabhai 139 0.20

11 Patel Pratapbhai Narsingh 47 0.20

12 Patel Rangitbhai Chaganbhai 62/1 0.20


14 Patel Motibhai Bhagabhai 39 0.20





1 Rathva Khimjibhai Bhilubhai 102/p 0.20

2 Rathva Dhanabhai Nansingh 102/p 0.20

3 Nayak Shakerbhai Sorambhai 76/3 0.20

4 Patel Mansinghbhai Dhirabhai 112/1 0.20

5 Patel Bhopatbhai Bhudarbhai 112/2 0.20

6 Patel Jasvantbhai Rupabhai 65/1 0.20

7 Patel Dhanabhai Bhemabhai 58 0.20

8 Patel Bhalabhai Shakrabhai 121/1 0.20

9 Patel Aaratbhai Ramsinghbhai 128/2 0.20

10 Patel Bhadharbhai Chedabhai 117/2 0.20

11 Rathva Thavarbhai Nansinghbhai 102p 0.20

12 Patel Murabhai Kangabhai 46/2 0.20

13 Patel Terabhai Bavjibhai 54 0.20

14 Rathva Malsingh Alsinghbhai 142/5 0.20

15 Rathva Bhailalbhai Megjibhai 102p 0.20

16 Baira Vakhatbhai Deepsinghbhai 61 0.20

17 Patel Vechatbhai Somabhai 148p 0.20

18 Patel Aaratbhai Nanabhai 37 0.20

19 Hokla Sattar Musa 29/1 0.20

20 Patel Bhurabhai Mansukhbhai 133/1 0.20



21 Patel Fatabhai Bhudhabhai 13p 0.20

22 Nayak Mavsingh Chaganbhai 104p 0.20

23 Nayal Neelam Bhaijibhai 81/2 0.20

24 Rathva Desinghbhai Dalabhai 102/1/2 0.20

25 Patel Babubhai Murabhai 35/3 0.20

26 Bhil Rameshbhai Heerabhai 159/2 0.20

27 Patel Arvindbhai Sardarbhai 130/1 0.20

28 Patel Bhalabhai Dhanabhai 148p 0.20

29 Patel Rameshbhai Balubhai 50/1 0.20

30 Rathva Ramanbhai Chaturbhai 102/1/10 0.20

Name of Work:- Floriculture


1 Rathva Gamjibhai Segjibhai Bhilubhai 102p 0.20

2 Rathva Heerabhai Chandubhai Dhanabhai 102p 0.20


4 Nayak Prabhatsingh Mangarbhai Bhaijibhai 81/2 0.20

5 Patel Bharatbhai Parvatbhai 67 0.20

6 Rathva Kamlaben Segjibhai 0.20

7 Nayak Shankerbhai Sorambhai 0.20

8 Bhil Gulabbhai Dalsukhbhai 0.20

9 Rathva Sonkiben Gamjibhai 0.20



10 Patel Ramilaben Bharatbhai 0.20

11 Patel Baaliben Bharatbhai 0.20

12 Patel Amriben Babubhai 0.20

13 Nayak Meeraben Prabhatbhai 0.20

14 Rathva Jamsigh Savjibhai 0.20

Name of Work: Vegetable Growing


1 Rathva Segjibhai Bhilubhai 102p 0.20

2 Patel Bharatbhai Parvatbhai 142/7p 0.20

3 Patel Bharatbhai Valabhai 148 0.20

4 Baria Shantilal Bijalbhai 130/1 0.20

5 Rathva Dhanabhai Narsingh 102p 0.20

6 Patel Narsingh Mathurbhai 60/1 0.20

7 Rathava Laxmanbhai Kanchanbahi 102p 0.20

8 Rathva Rananbhai Chhaganbahi 102/2 0.20

9 Nayak Parsingbhai Mangalbhai 106 0.20

10 Bhil Chimanbhai Kantibhai 19 0.20



Minor Activities of Livelihood Garment & Tailoring Jai Mataji Women Self Help Group


1 Patel Leelaben Bharatbhai President

2 Patel Chemiben Sabatbhai Secretory

3 Patel Ramilaben Bharatbhai Member

4 Patel Chamapaben Sailesh Member

5 Patel Lalitaben Vikrambhai Member

6 Patel Maliben Gokulbhai Member

7 Patel Amriben Babubhai Member

8 Patel Mangriben Shivrajbhai Member

9 Patel Kaltaben Arjunbhai Member

10 Patel Rangaben Parvatbhai Member

11 Patel Kashiben Nansingh Member

Name of Work: Paper Dish Making Unit

Jai Ambe Self Help Group Sr No Name Designation

1 Rathva Kuvarsingh Gamjibhai President

2 Patel Birendrakumar Bhopatsingh Secretory

3 Rathva Maheshbhai Gamjibhai Member

4 Rathva Gamjibhai Segjibhai Member

5 Patel Darmendrabhai Bhopatbhai Member



6 Patel Sureshbhai Balvantbhai Member

7 Patel Bhopatsingh Narsingh Member

8 Baria Deepsingh Parvatbhai Member

9 Patel Somabhai Ramanbhai Member

10 Pateliya Narvantbhai Bijalbhai Member

11 Patel Dasrathbhai Mohanbhai Member

Annexure – 3.1 Beneficiaries of Assest Less (Village: Chhariya)

Name of Work: Poultry Farm

Sr No Name

1 Bhil Himatbhai Mangarabhai

2 Bhil Babubhai Ramabhai

3 Nayak Cheetabhai Karubhai

4 Bhil Punabhai Chaganbhai

5 Bhil Karubhai Kadiyabhai

6 Nayak Ramanbhai Jokhnabhai

7 Nayak Samtuben Bapubhai

8 Harijan Madhubhai Bhurabhai

9 Nayak Ramanbhai Mohanbhai

10 Nayak Jokhnabhai Jesinghbhai

11 Nayak Bhudhabhai Veerabhai

12 Nayak Deepabhai Jokhnabhai

13 Nayak Ganpatbhai Mansukhbhai



14 Nayak Bharatbhai Sursinghbhai

15 Nayak Amarsingh Raisingh

16 Vanker Bhavanbhai Pujabhai

17 Nayak Jeetabhai Devabhai

18 Nayak Karubhai Somabhai

19 Bhil Rameshbhai Ramabhai

20 Patel Ujliben Dhanabhai

21 Bhil Bhopatbhai Natvarbhai

22 Nayak Kariben Raijibhai

23 Nayak Jailiben Deeraben

24 Nayak Punabhai Saaybabhai

25 Nayak Ramjibhai Manabhai

26 Nayak Tetiben Sukabhai

27 Vanker Chandubhai Danabhai

28 Nayak Kesarbhai Shankerbhai

29 Bhil Rupliben Ramabhai

30 Patel Galiben Kantibhai

31 Nayak Mogliben Amrabhai



Table no. 39.4: Activities related to livelihood, production system and micro-enterprises (Village: Mahuiya)


Major Activities

595500


Demonstration

1. Crop: Maize, Red Gram, Wheat 7 Nos 10000 70000





Organic farming

Vermi-compost SHG 7 Nos 10000 70000

B Dairy Development

Improvement of livestock


Flour Mill 1 Nos 120000 120000


0 0 0


Total Fund 595500



Annexure – 4 list of works and names beneficiaries (Village : Mahuliya)


Sr No

Name Survey

No Lenth(mt)/

Area(ha)

1 Patel Chandubhai Nanabhai 133/13 p 0.20

2 Patel Pushotambhai Swarupbhai 91 0.20

3 Patel Kanubhai Abhaysingh 143/3 p 0.20

4 Rathva Chandubhai Heerabhai 133 0.20

5 Patel Jasvantbhai Chatrasingh 5/1/1 0.20

6 Patel Somabhai Dalabhai 119/1 0.20

7 Patel Raijibhai Kadvabhai 101 0.20

Name of Work: Vermi Compost to Indivisual

Sr No

Name

1 Patel Nansingh Abhaysingh

2 Pagi Somabhai Bhaijibhai

3 Patel Kantibhai Raijibhai

4 Patel Kanubhai Abhatsingh

5 Patel Dalabhai Motibhai

6 Patel Punabhai Balvantsingh



Name of Work: Vermi Compost SHG

Jai Dasama Self Help Group

Sr No

Name Designation

1 Patel Lalitaben Ganpatbhai President

2 Patel Pramilaben Nitinbhai Secretory

3 Patel Jasodaben Rangitbhai Member

4 Patel Rajuben Ajmalbhai Member

5 Patel Beniben Mohan Member

6 Patel Manjulaben Kanubhai Member

7 Patel Sumitraben Chandubhai Member

8 Patel Shantaben Sureshbhai Member

9 Patel Leelaben Ganpatbhai Member

10 Patel Urmilaben Arjunbhai Member

Name of Work: Horticulture Plantation Sr No Name Survey No Area

1 Patel Karubhai Sursinghbhai 141 0.20

2 Patel Kariben Nanabhai 119/5 0.20

3 Patel Vanibhai Chatrasingh 145/3 0.20

4 Patel Kamabhai Raimalbhai 4/1/3 p 0.20

5 Harijan Malabhai Heerabhai 15 0.20


Sr No

Name Survey

No Area

1 Patel Kokilaben Nansingh 11/1 p 0.20

2 Patel Shardaben Kanubhai 143/3 0.20



3 Patel Jashodaben Ranjitbhai 83/2 0.20

4 Patel Kantaben Jagatsingh 4/1p 2 0.20

5 Patel Kokilaben Ratilal 146 0.20

6 Patel Kapilaben Jasvantbhai 5/1/1 0.20

7 Patel Ramilaben Prabhatbhai 119/4 0.20

8 Patel Manjulaben Ballubhai 93/1 0.20

9 Patel Kaliben Nanabhai 119/4 0.20

10 Patel Leelaben Laxmanbhai 87 0.20

11 Patel Sajaben Chandubhai 67/1/2 0.20

Name of Work: Floriculture Sr No Name Survey No Area

1 Patel Kalu Sursingh 159 0.20

2 Patel Kokilaben Nanusingh 104/4 0.20

3 Patel Maheshbhai Abhaysingh 111/2 0.20

Annexure – 4.1 Beneficiaries of Assest Less (Village : Mahuliya)

Name of Work: Paultry Farm Sr No Name

1 Patel Dharamsingh Kanaksingh

2 Patel Shanabhai Kalubhai

3 Patel Ganpatbhai Parvatbhai

4 Nayak Fatabhai Manabhai

5 Nayak Laxmanbhai Saaybabhai

6 Nayak Khabhai Terabhai

7 Harijan Dilipbhai Khabhai

8 Patel Vikrambhai Parvatbhai

9 Patel Gangaben Kadvabhai



10 Patel Leelaben Saalambhai

11 Patel Vechatbhai Kanabhai

12 Patel Chandubhai Gamabhai

13 Patel Barvantbhai Mangarbhai

14 Patel Nanabhai Hemabhai

15 Patel Gopalbhai Mangarbhai

16 Patel Dineshbhai Galabhai

17 Patel Dineshbhai Bheemabhai

18 Patel Galabhai Aaratbhai

19 Khant Ramanbhai

20 Patel Meenaben Rameshbhai

21 Patel Mohanbhai Monabhai

22 Patel Vithhalbhai Arjunbhai

23 Patel Jajiben Andersingh

24 Patel Bharatbhai Shanabhai

25 Nayak Kalu Manabhai

26 Patel Vijaybhai Ajmalbhai

27 Patel Leelaben Jeetsingh



Table no. 39.5: Activities related to livelihood, production system and micro-enterprises (Village: Baamroli Khurd)


Major Activities

151000


Demonstration

1. Crop: Maize, Red Gram, Wheat 4 Nos 10000 40000




Organic farming

Vermi-compost to SHG 1 SHG 10000 10000

B Minor Activities {Near About 9.90%(0.15 of 1.51) of the total livelihood Amount}

0 0 0


Total Fund 151000

Annexure – 5 list of works and names beneficiaries (Village : Baamroli Khurd)


Sr No Name Survey No Lenth(mt)/ Area(ha)

1 Baria Dheerabhai Veersingh 31 p 1 0.20

2 Patel Rangitbhai Raisingh 27 0.20

3 Patel Bhaijibhai Dalabhai 60 0.20

4 Patel Dhanabhai Vechatbhai 36 0.20



Name of Work: Vermi Compost SHG

Sayanam Women Self Help Group


1 Patel Hansaben Hareshbhai President

2 Patel Sumitraben Ashwin Seceratory

3 Patel Sumitraben Rakeshbhai Member

4 Patel Naynaben Dinesh Member

5 Patel Pravinaben Kamlesh Member

6 Patel Surekhaben Nileshbhai Member

7 Patel Sushilaben Jasvantbhai Member

8 Baria Meenaben Ashwinbhai Member

9 Patel Jasiben Ranchodbhai Member

10 Patel Sumitraben Bhavsingh Member

11 Patel Kokilaben Bharatbhai Member



1 Patel Andabhai Karubhai 42 p 2 0.20

2 Baria Maganbhai Ramjibhai 31 p 2 0.20

3 Patel Vechatbhai Maganbhai 5 0.20

Name of Work: Floriculture


1 Baria Maganbhai Ramjibhai 0.20

2 Baria Narvatbhai Shanabhai 24/1 0.20



Annexure – 5.1 Beneficiaries of Assest Less (Village : Baamroli Khurd)

Name of Work: Paultry Farm Sr No Name

1 Patel Kaliben Manjibhai

2 Patel Methaliben Pratapbhai

3 Baria Ashwinbhai Dheerabhai

4 Nayak Prabhatbhai Mansingh

5 Nayak Abhaysingh Bhudharbhai

6 Patel Bachubhai Bijalbhai

7 Patel Maniben Manilal

8 Patel Ganpatbhai Bhemabhai

9 Patel Jasvantbhai Dalsukhbhai

10 Patel Kanubhai Galabhai

11 Patel Arjunbhai Mansukhbhai

12 Patel Shantilal Vechatbhai

13 Nayak Dhanabhai Maganbhai

14 Patel Bhopatsingh Ramsingh

15 Patel Shantaben Manibhai

4.3.4.1. (a) Details of Demonstration Plot with Promotion Proposed in the Project:

The soil moisture conservation activities help in increase the soil moisture of the project area. Hence the vegetable cultivation are planned to

demonstrate in the project area as an improved agriculture practice. Vegetables like Ginger, Garlic, Tomato and Onion should be incorporated in the

cultivation practice of the people so that they can get the maximum benefit of the produce. There is a big market in the near to the project are named

Godhra and the total vegetable can be consumed in one day.



Selection Criteria of the beneficiaries under the demonstration:

The beneficiaries should have good land (Minimum 1 ha) and in which 0.20 ha with irrigation facilities.

The famer should be laborious and has previous knowledge of the respective vegetable cultivation.

He should ready to give the contribution as per the common guideline 2008 for IWMP.

The detail cost estimation of Demonstration Plot with Promotion (area 0.20 ha) is given as under.

Cost Estimation for Demonstration Plot with Promotion (Area 0.20 Ha)

Sr No Particulars Unit Quantity Rate (Rs) Total Amount

1 Tillage Hours 4.00 450.00 1800.00

2 Seeds Kg 50.00 40.00 2000.00

3 Phosphatic Culture (Packets) 2.00 15.00 30.00

4 Castor Cake Kg 50.00 7.00 350.00

5 Cost of Fertilizer (DAP) Kg 30.00 11.00 330.00

6 Cost of Fertilizer (Urea) Kg 30.00 6.25 187.50

7 Cost of Fertilizer (Muriate of Potash) Kg 10.00 5.00 50.00

8 Pesticide (Endo / Roger)(ml) lit 0.50 540.00 270.00

9 Fungicide and Growth Promoter 1000.00 750.00

10 Weeding and Intercultural activities Man Days 16.00 100.00 1600.00

11 Irrigation Nos 7.00 90.00 630.00

12 Harvesting M.d. 10.00 100.00 1000.00

13 Documentation with photography 1000.00

Total 9997.50 Average Total cost required 10000.00



4.3.4.1 (b) Details of Selection Criteria and Cost Estimate of Kitchan Garden Proposed in the Project:

Kitchen garden will help the poor people to take their diet regularly so that the health status of the people of area will improve and the extra

produce can add some amount with their daily income.

Selection Criteria for the beneficiaries of the kitchen garden:

The farmer/ beneficiaries should be below poverty line (BPL).

The beneficiaries should have good land of 0.20 ha.

The farmer should be selected by the PRA & FGD

The famer should be laborious and has previous knowledge of the respective vegetable cultivation.


The detail cost estimation of kitchen garden is given as under.

Cost Estimation for Kitchen Garden

Sr No Particulars Unit Quantity Rate (Rs) Total Amount

1 Tillage Hours 2.50 450.00 1125.00 2 Seeds cost of vegetables ( 300 gm) gm 300 800.00 800.00 3 Phosphatic Culture(Packets) nos 2.00 15.00 30.00 4 Castor Cake Kg 50.00 6.80 340.00 5 Cost of Fertilizer (DAP) Kg 30.00 10.42 312.60 6 Cost of Fertilizer (Urea) Kg 30.00 5.46 163.80 7 Cost of Fertilizer (Muriate of Potash) Kg 10.00 4.64 46.40 8 Pesticide (Endo / Roger)(ml) lit 1.00 540.00 540.00 9 Weeding, Interculturing etc m.d. 25.00 100.00 2500.00

10 Irrigation Nos 7.00 90.00 630.00



11 Drip Irrigation set nos 1.00 4500.00 4500.00 12 Documentation with photography 1000.00

Total 11987.80 Say 12000.00

4.3.4.1 (c) Details of Horticulture Plantation Proposed in the Project:

For the sustainable income of the marginal and small land holding farmers, Agro-horti- forestry activity is planned.

Selection Criteria for the beneficiaries of the Horticulture Plantation:

The beneficiaries should have land of minimum 1 ha.


The famer should be laborious and has previous knowledge of horticulture plantation.


The detail technical, cost estimation and the income from Horticulture Plantation is given as under. Technical Details of Horticulture Plantation Activities Particulars Value Unit Plant to Plant Spacing 8.00 Meter Row to Row Spacing 8.00 Meter Pit Length 1.00 Meter Pit Width 1.00 Meter Pit Depth 1.00 Meter No. of Plants 35.00 Nos Plantation Area 0.20 Ha

Cost Estimation for Horticulture Plantation (0.20 Ha)

Sr No. Particular Quantity Rate Amount

1 Pits excavation cost 44.20 Cmt 60.00 2652.00



2 Organic Manure / Vermicompost 1200 Kg 4.00 4800.00

3 Grafted Sample and Plants(Mango) (with 20% Casulity) 40 Nos 50.00 2000.00

4 Live Fencing Plant 90 Nos 5.00 450.00

5 Fungicide (Tricoderma) 2 Kg 500.00 1000.00

6 Inter Vegetable Growing for four times 0.5 Kg 1500.00 750.00

7 Weeding and Irrigation - 2300.00

8 Transporting Cost - 500.00

9 Documentation Cost - 500.00

10 Total Cost - 14952.00

Say 15000.00

The revenue is calculated consider the minimum rate of the vegetable and produces of horticulture plant. The detail revenue is detailed below.

Revenue and return Details of Horticulture Plantation

Sr No Particulars Minimum

Rate Average Production Total Income

1st Year 2nd year 3rd Year 4th Year

1 Income from Intercrop 25 Rs. 25 X 50 Kg Rs. 25 X 60 Kg Rs. 25 X 70 Kg Rs. 25 X 70 Kg 6250

2

Income from Horti Culture ( 30 Mango plant starts production from 4th year of the plantation and minimum production 10 kg/ plant)

30 Rs. 30 X 300 Kg Rs. 30 X 600 Kg Rs. 30 X 450 Kg Rs. 30 X 900 Kg 67500



4.3.4.1 (d) Details of Rose Wadi Proposed in the Project:

Selection Criteria for the beneficiaries of the Rose Wadi:



The famer should be laborious.


The cost estimation and the income of Rose Wadi are given as under.

Cost Estimation for Rose Wadi (0.20 Ha)

Sr No. Particular Quantity Rate Amount

1 Seeds, Drafted Sample and Plants 2000 Nos 7.00 14000.00

2 Tillage and Pits excavation cost - - 500.00

3 Bio Fertilizer (10 Bag) 500 Kg 4.00 2000.00

4 Bio Pesticide (Neem Oil 1500 PPM) 1 Lt 500.00 500.00

5 Fungicide (Tricoderma) 1 Kg 500.00 500.00

6 Weeding and Irrigation - 2000.00

7 Transporting Cost - 500.00

8 Documentation Cost - 500.00

Total Cost - 20500.00



Revenue and return Details of Rose Wadi

Sr No Particulars Average Production (Kg)

Rate Total Income

1 Production of Rose (1st Year) 250.00 120.00 30000.00

2 Production of Rose (2nd Year) 325.00 120.00 39000.00

3 Production of Rose (3rd Year) 375.00 120.00 45000.00

Total 114000.00

Average income per years 38000.00

Expenditure of Rose Wadi 6000.00

Net Annually Income 32000.00

4.3.4.1 (e) Details of Papaya Wadi Proposed in the Project:

Selection Criteria for the beneficiaries of the Papaya Wadi:



The famer should be laborious.


The cost estimation and the income of Papaya Wadi are given as under.

Cost Estimation for Papaya Wadi (0.10 Ha) Sr No. Particular Quantity Rate Amount

1 Seeds & Plants with Casulity 1000 Nos 10 10000

2 Bio Fertilizer (10 Bag) 500 Kg 4 2000



3 Bio Pesticide (Neem Oil 1500 PPM) 1 Lt 500 500

4 Fungicide (Tricoderma) 1 Kg 500 500

5 Weeding and Irrigation - 500

6 Transporting Cost - 1000

7 Documentation Cost - 500

Total Cost - 15000

Revenue and return Details of Papaya Wadi

Sr No Particulars Average Production

(Kg) Rate Total Income

1 Production of Papaya 30000 3.00 90000

Total 90000

Average income per years 90000

Expenditure of Papaya Wadi 5000

Net Annually Income 85000

4.3.4.1 (f) Specific Livelihood interventions for land less:

Animal husbandry like poultry and dairy farming are planned for the landless families resides in the project area of IWMP-5, panchmahal. The

landless family will get benefit from these activities. The training will be given by the DWDU.

Objectives of poultry farming:

To develop a support enterprise for rural Population.

Introduction of Poultry rearing as sustainable livelihood for the landless farmer.

Short term income for land less, small, marginal farmer during off season.



Selection Criteria for the beneficiaries:

The beneficiaries should be land less or small or marginal.

The beneficiaries should be selected by the PRA & FGD.

He/she should have previous knowledge of respective farming.


Cost Estimate of poultry farming

Sr No. Particular Quantity Rate Amount Remarks

1 Cost of Boiler of 20 days 20 Nos 25 500

2 Food, Water and others for Boiler Feed (Recurring cost)

250 250

3 Vaccination 50 50

4 Drinker & Feeder=Rs200/-(One time expenditure) 200 200

5 Training for management of poultry farming - - Expenditure from livelihood

Training

Total Cost - 1000

Points to remember Selection of breed:

Selection of breed should be determined by the community and discussion with the KVK Vejalpur.

Vanraj breed/ (local with hybrid) breed/ can be reared as backyard poultry.

The breed has short gestation period.

Highly disease resistance, sturdy breeds.

Meat tastes & appearance should like deshi bird.

Good Egg laying capacity should minimum (140 per annum)



Housing for the poultry farming:

Low cost poultry house was constructed by the participants as suggested in the training programme.

Proper ventilation & lighting was considered for optimum growth & to reduce mortality.

On an average1 Sq ft space was maintain for a bird. More than that size causes loss of energy which affects FCR (Feed Conversion Ratio) and

less than 1 sq ft can cause diseases.

After care:

Vaccines were provided from the project in time as per suggestion of expert.

Proper follow up for timely management of water and feeding.

Feeding Management should be proper by the specific instrument.

Minimum 2 kg of feed required in order to gain 1kg of body weight in 45 days.

Marketing;

The birds were ready for sale after 2 months.

Average body weight was 1.5 to 2 kg during these two months.

Then it was sold in villages & nearby markets as the demand is very high.

Average rate was Rs. 120/- per kg body weight of birds.

Source of marketing – Urban, Rural, individual & self consumption.

4.3.4.1 (g) Specific Livelihood interventions for Self Help Group (SHG):

Selection Criteria for the beneficiaries:

The beneficiaries should be land less

The beneficiaries should be selected by the watershed committee members.

He/she should have previous knowledge of respective farming.




A. Cost estimation and Revenue Details of Paper Dish making Unit for Landless and BPL by SHG (Village: Achhala)

Sr. No. Particulars Unit Amount

1

Permanent Budget investment 1.1 Room rent for Project 1 500.00 1.2 Machine & Other instrument Fully Automatic Paper Dish Machine 1 175000.00 Fully Automatic Bowl Machine 1 100000.00

2 Current Budget investment, Row Material, Plastic Paper. 70000.00 Total Budget investment 345500.00

3 Production Expenditure & Recurring Expenditure (Current Expence & Machine & Electricity, maintenance & Row Material

75000.00

4 Employment (20 man * 25 days * 110 Rs) 55000.00 Total Monthly Expenditure 130000.00

5 Monthly Selling (Dish 5000 Pc * 25 days * 0.90 Rs)

125000 pc 112500.00

(Bowl 5000 Pc * 25 days * 0.40 Rs) 125000 Pc 50000.00 Total Monthly Selling Income 162500.00

Monthly Net Income 1 Selling of production materials Rs.162500.00 2 Production Expenditure Rs.130000.00 Net Monthly Income Rs.32500.00

Market Linkage: Local vender at Godhra named Vaasu Provision Store (Whole Sale),



B. Cost estimation and Revenue Details of Fishery Cultivation by SHG


1

Permanent Budget investment

1.1 Machinery & Other’s

Fiber Boat 1 35000.00

Fish ring Net 3 30000.00

Pond Rent (Yearly) 20000.00

2 Current Budget investment, Seed of Rav, Katla & Nagri 50000.00

3 Food for Fish 25000.00

4 Cleaning ness of Pond, Seed Growing & Harvesting of Fish 25000.00

5 Transportation & Packing 15000.00

Total Expenditure 200000.00

Total Production Expenditure

6 Production Expenditure & Recurring Expenditure (Seed, Food, Maintenance Expence & Machinary Expence)

40000.00

7 Employment

Permanent Employment (3 Person * 365 Days * 100 Rs) 109500.00

Seasonal Employment (11 Persons * 30 Days * 110 Rs) 36300.00

Total Yearly Expenditure 185800.00

8 Selling (Fish Production – 2250 Kg * 100 Rs)

225000.00

Total Yearly Selling Income 225000.00



Yearly Net Income 1 Selling of production Rs.225000.00 2 Production Expenditure Rs.185800.00

Net Yearly Income Rs.39200.00

Market Linkage with Jay Chmunda Mataji Fish Center, at Soni Pur Ta: Bala Shinor

C. Cost estimation and Revenue Details of Milk Collection & Dairy Product Activities for SHG Sr. No. Particulars Unit Amount

1


1.1 Room rent for Project 1 1000

1.2 Machine & Other instrument

Big Tava, Desial Owan, Milk Can, Cream Seprator, Vibrating Machine, Fat Testing Machine, Deep Frize etc 104500

2 Current Budget investment, Row Material (Milk 50 Lt/day, Sugar, Dry Frout & Packing Material) 40000

3 Power Connection From MGVCL 25000

Total Budget investment 170500

4 Production Expenditure & Recurring Expenditure (Electricity, maintenance & Row Material) 36000

5 Employment (12 Man * 30 days * 100 Rs) 36000

6 Electricity & Fuel Cost & Other 5000

Total Monthly Expenditure 77000

7 Monthly Selling

(Ghee 75 kg * 320 Rs) 24000

(Paneer 150 kg * 150 Rs) 22500



(Shrikhand 350 kg * 150 Rs) 52500

Total Monthly Selling Income 99000

Monthly Net Income

1 Selling of production materials Rs.99000.00

2 Production Expenditure Rs.77000.00

3 Net Monthly Income (From Sale and Employment) Rs.58000.00

D. Cost estimation and Revenue Details of Shop Cabin For Assest Less Activities for BPL Sr. No. Particulars Unit Amount

1


Shop Cabin 1 Nos 6500.00

Hair Cutting kits 1 Kit 500.00

Mirror (4’ * 3’ Size) 1 Nos 1000.00

Chair 2 Nos 2000.00

Total Budget investment 10000.00

2 Expenditure for Electricity Bill per Month 300.00

3 Hair Cutting Use Material per Month 200.00

Total Monthly Expenditure 500.00

4 Monthly Income (20 Persons * 25 Days * 10 Rs per Persons) 5000.00

Total Monthly Income 5000.00 Monthly Net Income

1 Monthly Net Income 5000.00 2 Monthly Expenditure 500.00

Net Monthly Income Rs. 4500.00



E. Cost Estimation and Revenue Details Cattle Feed & Agriculture Certified Seeds Store by SHG

A. Cost Estimation of Cattle Feed & Agriculture Certified Seeds Store Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Store Rental (500 Rs/PM) 6000.00

2 Cost of weight Machine & Other Materials 1000.00

3 Cost of Cattle Feed

Dairy Feed (50 kg) 15 Bag 550.00 8250.00

Cotton Papdi (50 kg) 15 Bag 880.00 13200.00

4 Cost of Improve Agriculture & Vegetable Seeds

Wheat (20 kg) 18 Kits 800.00 14400.00

Maize (5 Kg) 20 Kits 350.00 7000.00

Ghuvar (250 gm) 10 Kits 60.00 600.00

Chori (100 gm) 10 Kits 35.00 350.00

Ringan (100 gm) 10 Kits 60.00 600.00

Chhily (100 gm) 10 Kits 60.00 600.00

Tomato (50 gm) 10 Kits 60.00 600.00

Dhudhi (100 gm) 10 Kits 30.00 300.00

5 Collection of Mahuda Full from Forest Area (3000 Kg) 3000 Kg 11 Rs. Per Kg 33000.00

6 Collection of Tik Seeds from Forest Area (840 Kg) 840 Kg 05 Rs. Per Kg 4200.00

7 Collection of Khakhra Seeds from Forest Area (500 Kg) 500 Kg 05 Rs. Per Kg 2500.00

8 Collection of Bila from Forest Area (2000 Kg) 2000 Kg 15 Rs. Per Kg 30000.00

9 Collection of Kanji Seeds from Forest Area (880 Kg) 880 Kg 05 Rs. Per Kg 4400.00

Collection of Baheda Seeds from Forest Area (200 Kg) 200 Kg 05 Rs. Per Kg 1000.00

10 Transportation Cost - - 2000.00

Total 130000.00

B. Revenue and return Details of Cattle Feed & Agriculture Certified Seeds Store

Sr No Particulars Average Selling (Kg) Rate(Rs) Total Income



1 Selling Cost of Cattle Feed, Agriculture & Vegetable Seeds (Selling Amount + 8% Commission)

- - 49572.00

2 Selling Cost of Mahuda Full from Forest Area (3000 Kg) 3000 Kg 17.00 51000.00

3 Selling Cost of Tik Seeds from Forest Area (840 Kg) 840 Kg 10.00 8400.00

4 Selling Cost of Khakhra Seeds from Forest Area (500 Kg) 500 Kg 10.00 5000.00

Selling Cost of Bila from Forest Area (2000 Kg) 2000 Kg 25.00 50000.00

Selling Cost of Kanji Seeds from Forest Area (880 Kg) 880 Kg 10.00 8800.00

5 Selling Cost of Baheda from Forest Area (200 Kg) 200 Kg 10.00 2000.00

Total Selling Income 174772.00

Total Selling Income 174772.00

Expenditure of Cattle Feed, Vegetable & Agriculture Certified Seeds, Forest Product 123000.00

Net Yearly Income 51772.00

F. Cost estimation and Revenue Details of Soji & Pulse Procesing Unit for SHG


1


1.1 Room rent for Project 1 1000

1.2 Machine & Other instrument

Soji Aata Maker Machine 1 37000

Dal Maker Machine 1 37000

2 Current Budget investment, Row Material (Wheet, Tur & Packing Materials) 45000

Total Budget investment 120000

3 Production Expenditure & Recurring Expenditure (Electricity, maintenance & Row Material) 45000

Total Monthly Expenditure 45000



4 Monthly Selling (Soji 2200 kg * 25 Rs) 55000

(Pulse 200 kg * 70 Rs) 14000

Total Monthly Selling Income 69000 Monthly Net Income

1 Selling of production materials Rs.69000.00

2 Production Expenditure Rs.45000.00

Net Monthly Income Rs.24000.00

G. Cost estimation and Revenue Details of Fodder Development by SHG (Village: Anagaliya) Cost Estimation for Fodder Development (3 Ha)

Community Land Given by G.P. for Fodder Dev. Cultivation to SHG by Agreement @ 1000 P.M. 4000 Rs

Cost of Live Fancing 19150 Rs

Cost for tillage 4.5 Hour * 3 Ha * 400 Rs = 5400 Rs

Cost for seed 15 kg * 3 Ha * 150 = 6750 Rs

Cost for fertilizer 2000 Rs

Cost for irrigation 700 Rs

Rental for Gass Godawn 4000 Rs

Total cost of Fodder Development 42000 Rs

Revenue and return Details Sr. No Return Details Cost (in Rs)

1 Total Production of Fodder (3 Ha * 200 Qtl.) 600 Qtl. = 60000 Kg 2 Selling Price of Fodder (60000 Kg * 1.00 Rs) 60000 Rs



Net Yearly Income 60000 Rs

H. Cost estimation and Revenue Details of Paper Dish making Unit by SHG (Village: Anagaliya & Chhariya)


1

Permanent Budget investment 1.1 Room rent for Project 1 500.00 1.2 Machine & Other instrument Paper Dish Making Machine 1 17000.00 Bowl Making Machine 1 13000.00

2 Current Budget investment, Row Material, Plastic Paper. 19500.00 Total Budget investment 50000.00

3 Production Expenditure & Recurring Expenditure (Current Expence & Machine & Electricity, maintenance & Row Material

20000.00

Total Monthly Expenditure 20000.00

5 Monthly Selling (Dish 1500 Pc * 25 days * 0.90 Rs)

37500 pc 33750.00

(Bowl 1500 Pc * 25 days * 0.40 Rs) 37500 Pc 15000.00 Total Monthly Selling Income 48750.00

Monthly Net Income 1 Selling of production materials Rs.48750.00 2 Production Expenditure Rs.20000.00 Net Monthly Income Rs.28750.00

I. Cost Estimation and Revenue Details of Horticulture Nursery With Green House by SHG

A. Cost Estimation of Green House Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Exavation of Bamboo Pit (0.20 * 0.20 * 0.75 mt)

3.96 cmt 60.00 237.60

2 CC (1:4:8) 3.96 cmt 1784.00 7064.64



3 Bamboo Req. 383 Nos 35.00 13405.00

Vertical (3.90 mt Length) 132 Nos

Horizontal (3.90 mt Length) 241 Nos

Extra (3.90 mt Length) 10 Nos

4 Fixing of Approved Quality Agronet 1386.90 smt 60.00 83220.00

Total 103927.24

Say 104000.00

B. Cost Estimation of Drafted Horticulture Nursery Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Bed Preparing (10 * 1 * 0.15 Size) 7 Bed 65.35 457.45

2 Water Spray Pump 3 Nos 250.00 750.00

3 Cost of 250 Gaje Polythilin Bag (20 * 30 * 250 Size) 4000 Bag 0.60 2400.00

4 5 cm * 45 cm Size Plain Polythilin Sheet 4000 Pcs 0.10 400.00

5 Fixing & Filling Bag with Soil & Vermi Compost 4000 Bag 3.00 12000.00

6 Local Varity of Mango Seed 5000 Nos 0.25 1250.00

7 Trasfer Ploythilin Bag & Spray Water at Req. Time (1 Man * 100 Rs * 120 Days)

120 Days 100.00 12000.00

8 Selection Improve Varity of Mango Stric Cost (10 cm to 15 cm Length)

4000 Nos 2.50 10000.00

9 Cutting V Noch & Fixing Improve Varity of Mango Stric with Polythilin Plain Sheet

4000 Nos 3.40 13600.00

10 Cost of Open Polythilin Sheet 4000 Nos 0.25 1000.00

Total 53857.45

Say 53900.00

Total Budget investment (A + B) 157900.00

C. Revenue and return Details of Horticulture & Vegetable Nursery



Sr No Particulars Average

Production Rate Total Income

1 Production of Drafted Mango Plant (1st Year) 2200 Plt 50.00 110000.00

2 Production of Drafted Mango Plant (2nd Year) 1300 Plt 50.00 65000.00

Total Prodution Income 175000.00


Expenditure of Horticulture Nursery 53900.00

Net Two Years Income 121100.00

Average Annually Income 60550.00

J. Cost Estimation and Revenue Details of Rose & Custard Apple Nursery by SHG A. Cost Estimation of Rose & Custard Apple Nursery Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Rental of Req. 1000 Sq.mt Land from Farmer for 3 Years (L.S.) - - 15450.00 2 Bed Preparing (10 * 1 * 0.15 Size) 48 Bed 65.35 3136.80

3 Cost of 150 Gaje Polythilin Bag (10 * 20 * 150 Size) 115000 Bag 0.50 57500.00



120 Days 100.00 12000.00

6

Selection Improve Varity of Rose Stric & Custard Apple Seed Cost (10 cm to 15 cm Length) Custard Apple - 8000 Nos Rose Stic - 107000 Nos

115000 1.00 115000.00

Total 387086.80

Say 387100.00

B. Revenue and return Details of Rose & Custard Apple Nursery Sr No Particulars Average Rate Total Income



Production

1 Production of Drafted Rose Plant (1st Year) 50000 Plt 8.00 400000.00

2 Production of Drafted Rose Plant (2nd Year) 37500 Plt 8.00 300000.00

3 Production of Drafted Custard Apple Plant (1st Year) 4000 Plt 4.00 16000.00

4 Production of Drafted Custard Apple Plant (2nd Year) 2400 Plt 4.00 9600.00



Expenditure of Rose & Custard Apple Nursery 387100.00

Net Two Years Income 338500.00

Average Annually Income 169250.00

K. Cost Estimation and Revenue Details of Forestry Nursery by SHG A. Cost Estimation of Forestry Nursery Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Bed Preparing (10 * 1 * 0.15 Size) 12 Bed 65.35 784.20

2 Cost of 150 Gauge Polythilin Bag (10 * 20 * 150 Size) 30000 Bag 0.25 7500.00


4 Cost of Forestry Seeds (Arduso, Sadad, Kher, Khakhro, Kanaj, Kitki) 20 Kg 35.00 700.00


60 Days 100.00 6000.00

Total 29984.20

Say 30000.00

B. Revenue and return Details of Forestry Nursery

Sr No Particulars Average

Production Rate Total Income

1 Production of Forestry Plant 29000 Plt 2.00 58000.00





Expenditure of Forestry Nursery 30000.00

Net Yearly Income 28000.00

L.Cost estimation and Revenue Details of Garment & tailoring activity for SHG

Sr. No. Particulars Unit Amount 1 Permanent Budget investment 1.1 Room rent for training of the project (150 Sq. ft) 1 2000.00 1.2Machine & Other instrument 9 45000.00 1.3 row material, Electricity & other investment 9000.00 Total Budget investment 56000.00

2 Production Expenditure & Recurring Expenditure (Current Expence, Electricity, Row Matirial, Machine, Fourniture Repair & maintenance

10000.00

3 Monthly selling of minimum 200 piece (Per piece Rs. 150)

One SHG [150 x 200 piece] 30000.00

Monthly Net Income

1 Selling of production material Rs. 30000. 00 2 Production Expenditure Rs. 10000.00 Net Income Rs 20000.00



Production System-1: Fodder bank for IWMP-5

There is one fodder bank planned in Mahuliya village of the project IWMP-5. The fodder bank ensures fodder availability of the respective

village and adjoining villages which in turn reduces the distressed migration of the people resulting in sustainable livelihood opportunities and

ensures the proper management of natural resource in the project area. Fodder will be cultivated in 10 ha Land of the village. The area of the Mahulia

the fodder is cultivated in the Gouchhar land to pay the amount Rs. 500.00/ Month to the gram Panchyat.

Objective of a fodder bank:

1. To organize the distribution of fodder during drought and scarce situation.

2. To establish and maintain village fodder farm in the project villages.

3. To ensure the fodder security through natural resource management.

Primary problem of the project

Project village comes under totally rain fed agriculture because of this average migration percentage is 25%. Soil is very suitable for fodder

crop mainly Dhaman, Hathai but due the scarcity of irrigation water, farmers used to take one crop throughout the year. Majority of farmers collect the

fodder and leaves of trees from forest area when the fodder is not available in his farm. So fodder bank can play an important role to reduce this

problem.

Even in good years, during the harvesting season, the poor tend to sell their crop residue or fodder to earn cash. At such time when supply is

higher than demand, they are not able to sell fodder at remunerative prices. The same fodder is bought back by them, mostly at higher prices during

the months of scarcity.



Feasibility of Fodder Bank:

A detailed survey and Focused Group Discussion was conducted in Project watershed area. The number and type of cattle as well as the fodder

production capacity of the village was collect during these surveys. In focused group discussion several factors like the various types of fodder

available locally, the quantity of fodder to be stored in the fodder bank, the size of fodder bank, the amount of investment required to operate a fodder

bank etc were discussed with the farmers, User group and Watershed committee. The fodder bank should be sustainable and towards that, the sale

price of fodder should cover operating costs and losses in storage. All these decisions were taken jointly with the member of operating fodder bank.

The detail model and cost benefit analyses of two villages are described as under. Model of Mahuliya is detailed in the Table no. 42.9 (b)

Table No.39.6 (a) -Primary Model for A Fodder Bank of Mahuliya village

A

Total Dairy farmers 80 No. cattle to be catered by one fodder bank 200 Total 200 Fodder requirement per day (10 kg dry fodder for adult) 200*10 =2000 kg Fodder requirement for 100 days 100*2000 kg = 200000 kg say = 2000 Quintal Fodder come from Community land 10 Ha * 200 Q = 2000 Q Cost of cultivation for fodder production (Form table No. 42.6 (a 1))

60000 Rs

Remaining requirement for Another days Self Crop Farming Total Cost 60000/- Rs

B

Area development for fodder bank Land required Approx. 2000 m2 (preferably land will be allotted by Gram Panchyat @ Rs.500 per month)

12 Month * 500 Rs = 6000 Rs

C Protection Trenches (1080 Nos * 50) Protect Fodder Purpose 54000 Rs

D Total Cost for Fodder bank (A+B+C) 120000 Rs



Table No.39.6 (b) -Cost of Cultivation for fodder production

Cost Detail Unit Cost Cost for tillage 4.5 Hour * 10 Ha * 400 Rs = 18000 Rs Cost for seed 15 kg * 10 Ha * 150 = 22500 Rs Cost for fertilizer 6000 Rs Cost for irrigation 2000 Rs Depreciation cost L.S. (15% to 20%) 11500 Rs Total cost for 10 hec 60000 Rs

Table No.39.6 (c) -Revenue and return Details

Sr. No Return Details Cost (in Rs)

1 Cost of fodder per kg 120000 Rs/200000 Kg = 0.60 Rs/Kg

2 Selling Price of Fodder 1.00 Rs/kg 3 Net selling Price 200000 kg * 1.00 Rs = Rs 200000.00 4 Net Profit 2,00,000.00 Rs

Technical Support/Assistance:

To ensure proper technical support for fodder bank and smooth functioning of activities the required technical assistance may be taken from

Forest Department, Krishi Vigyan Kendra (KVS), Dept. of Agriculture, Dairy and DWDU.

Advantages:

The importance of a fodder bank can be well understood. The fodder banks will provide much needed relief and self-reliance to poor in the

village especially in drought condition. Specifically, the advantages are:-

It will reduce migration during drought condition.

Farmers can purchase and sale of fodder at village level, thus doing away with costs incurred by them to carry out these transactions at the city

market.

It can reduce in overall market prices of fodder during the lean season.



Ensure availability of fodder during the lean season at affordable and reasonable prices.

Reduced distress sale of cattle due to non –availability and / or non-affordability of fodder.

Higher incomes for the poor as cattle will have enough fodder for good milk production even during the lean season

Increase employment opportunities at the village level associated with the sale, purchase and storage of fodder.



Production System - 2: Vermicompost unit for Project IWMP-5, Panchmahal

Vermi compost has more nutrient compare to other manures and fertilizer; so, by the use of vermicompost we can reduce use of chemical

fertilizer. Vermicompost not only supply nutrient but also improve quantity of hormones for plant growth, improves the soil structure leading to

increase in water and nutrient holding capacities of soil.

The Details of the cost estimation and the revenue of one vermi compost unit are detailed below:

Cost Estimation for Vermi Compost Sr No Particulars Quantity Rate (Rs) Total Amount 1 Cons. of compost pit cost (3.00*1.50*0.45 mt) 2 Bad 1300.00 2600.00 2 Vermi (Ascenia Fatida) 9 kg 300.00 2700.00 3 Green Net (90 %) 30 Smt 50/Smt 1500.00 4 Iron Pipe 60 Feet 20/feet 1200.00 5 Organic Fertilizer (3000 Kg + Tree Leaf) 3000 Kg 500 1500.00 6 Labour Exp. 500.00 500.00 Total 10000.00 Say 10000.00 Revenue and return Details of Vermi Compost Sr No Particulars Production Rate Total Income 1 Vermi Compost (1st Quarter) 1500 Kg 4.00 6000.00 2 Vermi Compost (2nd Quarter) 1700 Kg 4.00 6800.00 3 Vermi Compost (3rd Quarter) 2000 Kg 4.00 8000.00 4 Vermi Compost (4th Quarter) 2500 Kg 4.00 10000.00 5 Verms - - 3000.00 Total 33800.00 Cost of Raw Material and FYM 2000.00 Net Yearly Income 31800.00 At present, the animal waste is not used by the villagers as agricultural input. If the farmers are given training about the preparation, utilization and



the benefit of using vermicompost/ organic farming in the field, the farmers aware about the productivity of their land can increase with the use of

this compost. The activity is planned for the SHG and the interested farmers of the project area.

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

S. No. Names of Villages

Major activities of the SHGs

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

1 Achhala

Soji Powder & Pulse Processing 1 96000.00

Paper Dish Making Unit 1 195000.00

Milk Collection & Dairy Product 1 522000.00

Fishery Dev. & Fish Cultivation 1 39200.00

Horticulture Nursery With Low Cost Green House

1 60550.00

Nursery Rising for Forestry 1 28000.00

Rose & Custard Apple Nursery 1 169250.00


1 51772.00

2 Angaliya

Paper Dish Making 1 28750.00

Fodder Dev. 1 60000.00

Vermi Compost 1 31800.00

3 Chhariya Garment & Tailoring 1 160000.00

Paper Dish Making 1 28750.00



Vermi Composting 2 31800.00

4 Mahuliya Fodder Bank Development 1 200000.00

Vermi Composting 1 31800.00

5 Bamroli Khurd Vermi Composting 1 31800.00

Table no. 41: Linkages developed at village level

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

(Av. Annual Income in Rs)

1 Achhala

Soji Powder & Pulse Processing

Forward Linkage

96000.00

Paper Dish Making Unit

Forward Linkage Vaasu Provision Store, Godhra

195000.00

Milk Collection & Dairy Product

Forward & Backward Linkage

Godhra City & Village Level 217000.00

Fishery Dev. & Fish Cultivation


Jay Chmunda Mataji Fish Center, at Soni Pur Ta:

Balashinor 39200.00

Horticulture Nursery With Green House


Achhala, Anagaliya, Chhariya, Mahuliya & Baamroli Khurd

IWMP Village 60550.00

Nursery Rising for Forestry

Backward Linkage Achhala Village Level 28000.00

Rose & Custard Apple Nursery





Backward Linkage

Achhala Village Level

51772.00



2 Angaliya Paper Dish Making Forward Linkage Achhala W/S SHG 28750.00 Fodder Dev. Backward Linkage Anagaliya Village 60000.00 Vermi Compost Backward Linkage Local Village Farmers 31800.00

3 Chhariya Garment & Tailoring


Local Village & Godhra City 160000.00

Paper Dish Making Forward Linkage Achhala W/S SHG 28750.00 Vermi Composting Backward Linkage Local Village Farmers 31800.00

4 Mahuliya Fodder Bank Development




Vermi Composting Backward Linkage Local Village Farmers 31800.00 5 Bamroli Khurd Vermi Composting Backward Linkage Local Village Farmers 31800.00

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

S. No.

Name of village Name of structure/ work

Type of treatment Type of land Executing agency

Target

(i) Ridge area (R)

(ii) Drainage line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community



Area (ha)

No. of plants

Estimated cost (Rs. in lakh)

Expected month & year of completion (mm/ yyyy)

1 Achhala

Plantation Yes Yes Forest UG,SHG 20 48286 6.28 August 2014

Horticulture Plantation Yes UG,SHG 8 1440 6.00

June-2014

Nursery raising Yes Forest UG,SHG 60000 0.60

June-2014

Papaya Vadi Yes UG 1 10000 1.50 June-2013

Total 29 119726 14.38

2 Angaliya Plantation Yes Yes Forest UG,SHG 5 27280 3.55

August 2014



Fodder Dev. Forest UG,SHG 3 - 0.42 July-2012


June-2014

Nursery raising Yes Forest UG,SHG 50000 0.50

June-2014

Total 16 78180 8.22

3 Chhariya


June-2014

Total 4 504 2.10

4 Mahuliya

Fodder Dev. Forest UG,SHG 10 - 1.20 July-2012


June-2014

Total 12 180 1.95

5 Bamroli Khurd

Horticulture Plantation Yes UG,SHG 0.60 108 0.45

June-2014

Total 0.60 108 0.45

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

S. No.

Name(s) of the villages

CPR particulars

Activity proposed

Target

Target area under the activity (ha)

Estimated expenditure (Rs.)

Expected no. of beneficiaries

1 Achhala Forest Soil bund, Ring Bund, CD, Plantation, Check wall

1534.94 82.00 185

2 Angaliya West Land & Forest

Plantation, Gully Plug, Check Dam, Check Wall

76.00 13.50 135

3 Chhariya West Land & Forest

Check dam, Check Wall 31.00 5.50 65

4 Mahuliya West Land & Ring Bund, CD, Fodder 215.00 9.20 70



Forest Development, Check Wall

5 Bamroli Khurd Forest Ring Bund & Gully Plug 54.50 2.00 40

Total for project 1911.44 112.20 495

4.4. Capacity Building:

Capacity Building is the process of assisting the group or individuals to identify and address issues and gain the insights, knowledge and

experience needed to solve problems and implement change. There is a need to appraise the success of development interventions by going beyond

the conventional development targets and measures of success (e.g. in the form of commodities, goods and services) to take into account

improvements to human potential. Capacity building of stakeholders is also increasingly viewed as an important factor in developmental projects that

involve participation of stakeholders at all levels for effective implementation of projects.

Scope of capacity building at Project Village

Alternative Land Use Plan

Scientific technique of Soil and Moisture conservation

Improved and Scientific agriculture practices

Fodder development and Management

Afforestation

Meteorological Information

Dairy Development and Management

Rural Craft

Income Generation Activities



Table no. 44: Capacity Building Institution:

S. No.

Name of the Training Institute

Full Address with contact no., website & e-mail

Type of Institute

Area(s) of specialization$

Accreditation details

Trainings

Reference Year

No. of trainings assigned

No. of trainees to be trained

1 KVK,Vejalpur At-Vejalpur,Ta-Kalol,Di-Panchmahals

Govt. Horticulture and Livelihood

2 Anand Agriculture University,Anand

Khetiwadi Campus At-Ananad Di-Anand

Govt. Agriculture and Animal Husbandry

3 Sad guru foundation

At-Chosala Ta&Di-Dahod

NGO Capacity Building of Watershed Stake holders

4 BAIF- Dhurva Lachhakdi, Dharmpur, Vasda,

NGO Livelihood Promotion

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

Table no. 45: Capacity Building plan:

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

No. of persons to be trained

No. of training programmes

Estimated cost

1 Gujarat

PIA 5 5 6

15.987

WDTs 7 6 10

UGs 20 Group (may increase)

200 (May Increase) 10

SHGs 20 Group (may increase)

200 (May Increase) 10

WCs 60 60 15

GPs 10 (2 per person per GP)

10 10



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

S. No.

Particulars Total

no.

Rate per unit

Executing agency

Estimated expenditure(Rs.)

Outcomes

(may quantify, wherever possible)

1 Street play (Bhavai) 10 3500 PIA and DWDU, Godhra

35000

Awareness for the importance of watershed project

2 Campaigning for community mobilisation (twice per year per project for three year)

6 2000 PIA and DWDU, Godhra

12000

3 Pamphlets and posters ( 1500 per one campaign and two time per year)

18000 5 PIA and DWDU, Godhra

90000

4 Banners, Hoardings - - PIA and DWDU, Godhra

15000

5 Wall Painting at 3 community places 15 3000 PIA and DWDU, Godhra

45000



CHAPTER - 5

BUDGET



BUDGET Details of the Budget of the Project IWMP-5

Table no. 47: Budget at a glance for the project (In Rs)

Budget component % of the Budget

Achhala Anagaliya Chharia Mahuliya Baamroli(K) Total

Net Project Cost 100 18431280 7858800 6379200 2590440 654240 35913960

-Administrative Costs 10 1843128 785880 637920 259044 65424 3591396.00

-Monitoring 1 184312.8 78588 63792 25904.4 6542.4 359139.60

-Evaluation 1 184312.8 78588 63792 25904.4 6542.4 359139.60

Preparatory phase:

-Entry point activities 4 737251.2 314352 255168 103617.6 26169.6 1436558.40

-Institution and capacity building 5 921564 392940 318960 129522 32712 1795698.00

-Detailed Project Report (DPR) 1 184312.8 78588 63792 25904.4 6542.4 359139.60

Watershed Works Phase:

-Watershed Development works, 50 9215640 3929400 3189600 1295220 327120 17956980.00

-Livelihood activities for the asset less persons,

10 1843128 785880 637920 259044 65424 3591396.00

-Production system and micro enterprises

13 2396066.4 1021644 829296 336757.2 85051.2 4668814.80

Consolidation Phase 5 921564 392940 318960 129522 32712 1795698.00

Total 18431280 7858800 6379200 2590440 654240 35913960.00



Table no. 48: Village wise- component wise budget available under IWMP (In Rs)

Sr. no

Village

Activity

EPA Institution and CB

DPR Watershed development Work

Livelihood for asset less

Production system and Micro enterprises

Consolidation Total

1 Achhala 737251.20 921564.00 184312.80 9215640.00 1843128.00 2396066.40 921534.00 18431280.00 2 Angaliya 314352.00 392940.00 78588.00 3929400.00 785880.00 1021644.00 3929940.00 7858800.00 3 Chhariya 255168.00 318960.00 63792.00 3189600.00 637920.00 829296.00 318960.00 6379200.00 4 Mahuliya 103617.60 129522.00 25904.40 1295220.00 259044.00 336757.20 129522.00 2590440.00 5 Bamroli Khurd 26169.60 32712.00 6542.40 327120.00 65424.00 85051.20 32712.00 654240.00 Total 1436558.40 1795698.00 359139.60 17956980.00 3591396.00 4668814.80 1795698.00 35913960.00

Table no. 49: Village wise gap in funds requirement (In Rs)

Sr. No

Village Total cost requirement Total funds available under IWMP Gap in funds requirement

1 Achhala 17708086.00 14192086.00 3516000.00

2 Angaliya 6451276.00 6051276.00 400000.00

3 Chhariya 5761984.00 4911984.00 850000.00

4 Mahuliya 2594638.80 1994638.80 600000.00

5 Bamroli Khurd 703764.80 503764.80 200000.00

Total 33219750.00 27653749.00 5566000.00



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

S. No. Village Phase/ Type of

work* Activity to be carried out

Fund made available to IWMP due to convergence (Rs)

Scheme with which convergence took place

Reference no. of activity/ task/ structure in DPR

Level at which decision for convergence was taken

1 Achhala

Connectivity to Village

Causeway -1 Nos (Nr CC Road) 1045000.00 DFS, Godhra District Level

Soil & Moisture Conservation

Bamboo Cleaning & Soil Clump -7500 Nos (42/1)

1500000.00 MGNREGA Forest Forest


Farm Bund 336000.00 MGNREGA Forest Taluka Panchayat Level


Land Leveling 135000.00 MGNREGA Forest Taluka Panchayat Level

Irrigation Facilities

Lift Irrigation (42/41) 500000.00 BRGF Taluka Panchayat Level

2 Angaliya Soil & Moisture Conservation

Protection wall – 2 Nos (116,90)

400000.00 MGNREGA Taluka Panchayat level

3 Chhariya

Water Conservation

Pond Deepening (142p) 250000.00

MGNREGA Taluka Panchayat level


Protection Wall -2 Nos (145/3, 65)

400000.00

Water Conservation

Check Wall - 1 Nos (63) 200000.00

4 Mahuliya


Protection Wall -2 Nos (72,73) 400000.00 MGNREGA.

Taluka Panchayat level Water

Conservation Check Wall -1 Nos (64) 200000.00

5 Bamroli Khurd


Protection Wall -1 Nos (31/1) 200000.00 MGNREGA Taluka Panchayat level

Total 5566000.00



CHAPTER - 6

EXPECTED OUTCOMES



EXPECTED OUTCOMES

6.1 Expected Outcomes

This project is a need based project which aims to increase the individual income, to generate self employment and to increase the agricultural

productivity in the five project villages of Godhra block under the IWMP. This project will be focused on multi approach activities which create an

employment opportunity in their native villages for sustaining their income and check the migration, which became a key to defeat the present

problems. Project will not only focus on create employment opportunity but also it focus on the sustainable use of natural resources by using latest

appropriate technology and strengthening the local leaders through capacity building and training, which ultimately ensure the sustainable livelihood

of the people of the Godhra Village. The detail expected outcome are detailed below.

6.1.1 Employment

This programme also aims simultaneously to improve the living conditions of the people. Employment opportunities will be generated for the

people through different soil and water conservation activities and livelihood activities. Self employment would be created by providing the people

with cash support in the form of direct livelihood activities like agriculture, animal husbandry and enterprise development. The details of expected

employment generation are on the table no.6.1 after the project implement of the watershed project without any obstacle.

Table no. 51: Expected Employment Generation in Project area:

S. NO.

Names of Villages

Wage employment Self employment

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

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

1 Achhala 00 29550 30835 16900 60385 00 195 207 113 402 00 24 27 18 51



2 Angaliya 122 12203 12080 6125 24405 03 120 119 61 242 02 22 20 13 44

3 Chhariya 187 12160 6361 5821 18708 08 143 70 68 221 03 14 09 08 26

4 Mahuliya 225 1130 6190 2105 7545 05 24 131 45 160 02 04 09 03 15

5 Bamroli Khurd

00 82 1810 652 1892 00 03 57 21 60 00 03 01 02 04

6.1.2 Expected Migration Checked

Watershed development works can -

Generate new opportunities in local area through the physical treatments of the watershed activities,

Increase the production of agriculture produces through adopting updated/ new techniques,

The number of crop cultivation will increase as the ground water level available to the farmers in the winter and summer season i.e. the

farmers will able to take second and third crop in their agriculture land.

Hence the Watershed development increased demands for labour. This will lead to decrease in the number of seasonal migration from the area.

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

Sl. No. Names of villages No. of persons migrating No. of days per year of migration Pre-project Expected post project Pre-project Expected post project

1 Achhala 65 20 120 30 2 Angaliya 125 30 120 30 3 Chhariya 70 20 120 30 4 Mahuliya 65 25 120 30 5 Baamroli (K) 60 20 120 30

6.1.3 Ground water table



In the presence scenario the ground water level varies from 10 mt. to 16 mt. from village to village. The groundwater has gone down due to rapid

urbanization and maximum ground water harvesting without any sustainable measure. The watershed activities help in ground water recharging in this

project and expected that the level gone up and reach at 4 mt. The details are presented as under.

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

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

(Post- Project)

1 Achhala

Open wells 10 3

Bore wells NA NA

Others (specify) - -

2 Angaliya

Open wells 16 3

Bore wells NA NA


3 Chhariya

Open wells 16 3

Bore wells NA NA


4 Mahuliya

Open wells 15 3

Bore wells NA NA


5 Baamroli(K)

Open wells 16 3

Bore wells NA NA




6.1.4: Drinking water

The two villages in the project area totally depend upon hand pump and well for drinking and other domestic activities but the availability of

water is only 10 months at maximum. The activities of watershed and the linkage with the WASMO will increase the ground water table so that the

expected status of drinking water will increase. Comparative status of drinking water between pre-project and expected post project are furnished as

under.

Table no. 54: Status of Drinking water

S. No.

Names of Villages

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

Quality of drinking water

Pre-project Expected Post project Pre-project Expected Post-project

1 Achhala 10 11 Not Potable Potable

2 Angaliya 10 11 Not Potable Potable

3 Chhariya 10 11 Not Potable Potable

4 Mahuliya 10 11 Not Potable Potable

5 Baamroli (K) 10 11 Not Potable Potable

6.1. 5: Expected Crops Yield.

Due to additional availability of water farmers of the project area will be able to crops in their available land during winter seasons. Even

after taking rainy season and post-rainy season crops into consideration, they will get a good price for vegetables in summer also. The

productivity will also increase due to the use of updated techniques.



6.1.6 Horticulture

The below table shows the area under horticulture proposed to be covered through IWMP-5. The detail village wise description is given as

under.

Table no. 55: Crop area and yield in the project area

Sr. No. Name of village Name of crops

Pre-project Expected Post-project

Area Average Yield (Qtl) per ha.

Area Average Yield per ha (qtl) (ha) (ha)

1 Achhala

Kharif Maize 78.45 1.35 86 1.80

Rice 4.36 0.95 18 1.10

Rabi Maize 77.70 1.45 85 2.00

Wheat 5.79 1.80 15 2.05

Zaid - - - -

Village total 166.3 5.55 204 6.95

2 Anagaliya

Kharif Maize 154 1.30 165 1.80

Rice 51.30 0.85 65 1.00

Rabi Maize 40.45 1.45 45 2.00

Wheat 2.30 1.71 11 1.95

Zaid

Village total 248.5 5.31 286 6.75

3 Chhariya

Kharif Maize 203 1.30 210 1.80

Rice 1.5 0.85 10 1.00

Rabi Maize 46 1.40 50 1.85

Wheat 0.12 1.80 8 2.00



Zaid

Village total 250.62 5.35 278 6.65

4 Mahuliya

Kharif Maize 81.84 1.20 85 1.70

Rice 16.08 0.80 20 1.00

Rabi Maize 25 1.45 27 1.85

Wheat 7.74 1.38 9 1.70

Zaid

Village total 130.66 4.83 141 6.25

5 Baamroli(K)

Kharif Maize 206.50 1.20 210 1.70

Rice 0.40 0.85 3 1.02

Rabi Maize 85.70 1.40 90 1.90

Wheat 0.80 1.25 3 1.70

Zaid

Village total 293.4 4.70 306 6.32

Project Total 1089.03 25.74 1215 32.92

Table no. 56: Area under horticulture

S. No. Name of Village Existing area under horticulture (ha) Area under horticulture proposed to be covered through IWMP

1 Achhala 2 8

2 Angaliya 1 5

3 Chhariya 2 2.8

4 Mahuliya 5 1



5 Baamroli (K) 0 1

6.1.7 Vegetative cover

The watershed activities would increase the forest and vegetative cover to protect the soil from erosion. Following tables detail the proposed

area for forest and vegetative development.

Table no. 57: Forest/vegetative cover

S. No. Name of Village Existing area under tree cover (ha) Area under tree cover proposed (Ha)

1 Achhala 1200 10

2 Angaliya 60 05

3 Chhariya 21 07

4 Mahuliya 340 05

5 Baamroli (K) 200 00

6.1.8 Livestock

Table 58 gives the details of livestock in the project villages of the project IWMP-5. The livestock details are given as per the baseline survey.

Milch-animals include cow and buffalo in the project area. Productivity of the cow is 3 liters per day where as the buffalo give 4 litter of milk per day.



Table no. 58: Details of livestock in the project areas (for fluids please mention in litters, for solids please mention in KG. and income in Rs./day/Animal)

S. No. Name of Village

Type of Animal Pre-Project Expected Post-project

Remarks No. Yield (Lit) Income (Rs) No.

Yield (Lit)

Income (Rs)

1 Achhala

Milch-animals

Cow 188 3 60 200 5 100

Buffalo 392 4 100 402 6 150

2 Angaliya

Milch-animals

Cow 276 3 60 285 5 100

Buffalo 418 4 100 425 6 150

3 Chhariya

Milch-animals

Cow 102 3 60 120 5 100

Buffalo 526 4 100 530 6 150

4 Mahuliya

Milch-animals

Cow 104 3 60 110 5 100

Buffalo 175 4 100 182 6 150

5 Baamroli(K)

Milch-animals

Cow 168 3 60 175 5 100

Buffalo 391 4 100 403 6 150

6.1.9 Backward-Forward linkages



The sustainable livelihood activities need good forward and backward support. Without such support system the activities may fail to deliver the

desired results. These linkages would involve credit, machinery, input supply, marketing, etc. The details are given as under.

Table no. 59: Backward-Forward linkages

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

Post-project (no.)

1 Achhala

Backward linkages 0 0 0 Seed certification 0 0 0 Seed supply system 0 1 1 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0 Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0 Extension services 0 KVK KVK Nurseries 0 3 3 Tools/machinery suppliers 0 0 0 Price Support system 0 0 0 Labour 0 0 0 Any other (please specify) 0 0 0 Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0

Storage (including cold storage) 0 1 (Herbal Collection

Unit) 1 (Herbal Collection

Unit) Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1 Agro and other Industries 0 0 0 Milk and other collection centers 0 1 1 Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 4(Varmi Compost)



2 Anagliya

Backward linkages 0 0 0 Seed certification 0 0 0 Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0 Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0 Extension services 0 KVK KVK Nurseries 0 2 2 Tools/machinery suppliers 0 0 0 Price Support system 0 4 (SHG) 5(SHG) Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 2 Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0 Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1 Agro and other Industries 0 0 0 Milk and other collection centers 0 1 1 Labour 0 0 0 Any other (please specify) 0 0 0

3 Chhariya

Backward linkages 0 0 0 Seed certification 0 0 0 Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0 Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0 Extension services 0 KVK KVK



Nurseries 0 0 0 Tools/machinery suppliers 0 0 0 Price Support system 0 0 0 Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 2 Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0 Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1 Agro and other Industries 0 0 0 Milk and other collection centers 0 0 0 Labour 0 0 0 Any other (please specify) 0 0 0

4 Mahuliya

Backward linkages 0 0 0 Seed certification 0 0 0 Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0 Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0 Extension services 0 KVK KVK Nurseries 0 0 0 Tools/machinery suppliers 0 0 0 Price Support system 0 0 0 Labour 0 0 0 Any other (please specify) 0 1(Fodder Bank) 1(Fodder Bank) Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0



Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 0 0 Agro and other Industries 0 0 0 Milk and other collection centers 0 1 1 Labour 0 0 0 Any other (please specify) 0 1(Varmi Compost) 1(Varmi Compost)

5 Baamroli(K)

Backward linkages 0 0 0 Seed certification 0 0 0 Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0 Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0 Extension services 0 KVK KVK Nurseries 0 0 0 Tools/machinery suppliers 0 0 0 Price Support system 0 0 0 Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 2 Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0 Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1 Agro and other Industries 0 0 0 Milk and other collection centers 0 0 0 Labour 0 0 0 Any other (please specify) 0 0 0



6.2 Logical Frame Work Analysis of the Project IWMP-5 of the Panchmahal.

Logical Frame Work Analysis (LFA) describes the project goal, objectives, and the activities which will help to achieve the objective. This frame

also gives expected results, performance variable indictors, mean of verification and the risk and assumptions of the project. The monitoring team and

evaluation team should follow the frame for the achievements. Natural disaster, political intervention and pre-conception of the local people may

become obstacle in front the success of the project. It was found that, Person of this area believes that the work related to the bamboo handi-craft

lower the social status in the society. Hence after the training of the handi-craft, the people are not using the skill for the betterment.

The means of the verification will help the monitoring team to verify the things where as the performance variable indicator are the indicators

of the project which shows the success or failure.

Logical Framework Analysis of the project IWMP-5 of Panchmahal

PROJECT STRUCTURE EXPECTED RESULT PERFORMANCE VARIABLE INDICATOR

MEANS OF VERIFICATION

RISK/ ASSUMPTIONS

GOAL: IMPACT:

To ensure sustainable livelihood of the 20 percent of the people of the total area through the natural resources management under Integrated Watershed Management Programme within 5-7 year.

* The income of 300 families will increased

* Annual income of households * Impact assessment study

* Living standard will improve * Annual expenditure and saving of households.

* Evaluation report * Natural disaster (Drought)

* Number of household goods owned by households

* Compare between baseline survey and evaluation report

* Political Intervention

* 30 percent seasonal unemployment will be checked

* Number of people migrating for employment opportunity

* Physical observation

* Availability of water for irrigation in the non rainy season.

* Number of times the people cultivating the farm

* Physical Verification and FGD with farmers

* Pre-conception of the local people mind set.



OBJECTIVE-1: OUTCOMES:

To ensure better income through natural resource management

* Agriculture income will increase * Quantity increases in total agricultural production

* Impact assessment study

* Total agriculture production will increase

* Evaluation report

Soil moisture content will increase *Clear growth of vegetation cover in the project area.

* Discussion with Villagers/Farmers

* Maintenance of the Structure after the project completion

* Number farmers are cultivating the crops in Rabi.

* Trend analysis of crop cultivation

Activity for Objective-1: Outputs:

1. Watershed development Works

* Water level will increase * Number of watershed physical structure presents in the project area

* Physical verification

* Number and Quantity of new crops cultivated for commercial purpose in the project area

* Discussion with Villagers/Farmers

2. Water resource development

* People will start growing vegetables and new crops for the commercial purpose

* Number of households having drip irrigation system of their houses

* Physical verification

3. Promotion of improved agricultural Practices through crop demonstration and distribution of improved seeds.

* People will start practicing improved technology in the cultivation

* Number of people migrating for employment opportunity

* Observations

OBJECTIVE-2: OUTCOMES

To create an opportunity for self employment for

* Migration will comfort * Number of people migrating for employment opportunity




land less and marginal farmers

* People will open new micro-enterprise (Poultry farming, Rose cultivation and other livelihood activities)

* Number of people engaged in poultry farming and other livelihood activities.

* Physical verification/ Photographs

* Unemployment will decrease * Number of people involved in self employment activities

* FGDs and PRA


1. Promotion of Animal husbandry like Dairy farming, Poultry Farming

* People will set-up their micro-enterprise on animal husbandry

* Number of people showing their interest to set-up micro industry

* Observations

2. Training on improvement entrepreneurial skill.

* People will acquire knowledge and understand management of set-up micro enterprise

* Number of small enterprise set-up * Impact assessment study

3. Facilitate for milk production as an income generating activity (Livestock development)

* People will accept the dairy, poultry farming as an income generation activity

* Number of household practicing livestock development as an economic development activity


OBJECTIVE-3: OUTCOMES:

To strengthen local self governance through stimulating local leaders and forming grass root peoples’ organization

* Presence of strong and dynamic local governance

* Number of meetings initiated by the local leaders.


* Interest of the People.

* People participation and representation will increase

* Number of peoples’ organization present in the grass root level

* Evaluation report, FGD, Observations


1. Awareness and training to the local leaders

* Quality of local leaders will improve and use of more democratic method of decision making.

* Number of case resolved within the locality.

* Observations



* Local leaders will take interest to understand the programmes and schemes and utilize for the benefit of the village.

* Number of schemes utilize for the benefit of the villages.

* FGDs and PRA

2. Formation of peoples organization in the grass root level

* There will be proper management of available resources by the people's organisation

* Activities of the watershed is implementing smoothly without any hindrance

* There will be proper implementation of the projects

* Participation of deprived section will increase

* Number of deprived/ poor people participated in the meeting of Gram Sabha

* Representation of local people will increase

* Number of participants represent in the project meeting.



CHAPTER - 7

QUALITY AND SUSTAILABILITY OF THE PROJECT



QUALITY AND SUSTAILABILITY OF THE PROJECT

Introduction: Chapter-7 deals with the plan in which the activities of watershed IWMP-5 Project of Panchmahal maintain the quality and renders

the project sustainable. In details the chapter describes that the proper and regular monitoring and evaluation of the project can trimming down the

improper implementation of activities so that the quality can be controlled at the right time. The chapter extends with the appropriate post-project

techniques for project sustainability and research and documentation for maintaining the records, locate the loop falls in implementing and follow up

the project with a new and suitable adaptation for the area development.

7.1 Plans for Monitoring and Evaluation:

To control the activities at the stage of implementing proper plans has formed for monitoring and Evaluation. Project monitoring is one of the

important components in watershed development programmes. The broad objectives of a watershed project demand good monitoring framework. A

monitoring framework is suggested which within the capacity of watershed development teams and watershed committees. No great deal of training,

human resources or instruments are expected to be employed. The monitoring should actually assist the project team to provide a guideline for

improvement in the activities and output the project. Selection of an appropriate measure for the given area and ensuring the quality of project

measures to be given great attention at the time of monitoring.

7.1.1 Three Ties of Monitoring: Three tiers of monitoring are planned –

First Tire (Monitoring of activities):

This is carried out by the head of local PO’s along with part time workers to monitor the implementation of all activities as per the action plan.



The monitoring also aims at ensuring that the quality of work is as per the guidelines prescribed for each activity.

Second Tire (Monitoring of outputs):

To check the outputs of the activities, project coordinators along with the part time workers monitors as per the logical frame work. The

indicators are selected considering the broad objectives of the project. One can adopt or modify these as per requirement at the time of

implementation. The output level indicators needs to be devised by the project team based on the outcome level indicators on. Outputs need to be

monitored frequently, may be once in a quarter/ six months.

Third Tire (Monitoring of Outcomes):

Project reviewing committee along with the project co-coordinator will monitor the overall outcomes of the objectives as per the log frame. The

outcomes level monitoring may start in the second year and continue on an annual basis. Most of the information can be available from the sets of

output level indicators. Participatory methods should be used at the time of monitoring the activities.

The methods of collecting samples data for the monitoring activities should be clearly documented in the monitoring report. The detail of the

monitoring system is presented in the table as under.

Table No 60 Monitoring system proposed for the project IWMP-5

Tiers of Monitoring

Basis of monitoring

Frequency of monitoring Orientation of the Indicator

Monitoring by

First tier Immediate result basis

Regular Monthly Monitoring Activity oriented Local People organizations

Second Tier Monitoring of Outputs

Regular monitoring (Quarterly, half yearly and annually )

Objective oriented Internal project team (WDT, PIA, MDT, Experts and PM)

Third Tier Monitoring of Outcomes

Annually but monitoring start from second year onwards?

Goal Oriented 1. Specified monitoring team formed by DWDU, 2. External Monitoring team by GSWMA

Apart from the above mentioned monitoring system, there are a Web-based GIS System is being developed for monitoring and evaluating the



project in its planning & implementation phases. The system would be available on a public domain and can be accessed by all the stakeholders of the

project. The system shows the entire state of Gujarat and all of those areas selected over the next 18 years. Filtering allows the user to zoom onto one

particular project. Details related to soil type, Land-use classification, inhabitation etc., can be obtained village-wise. Furthermore, survey-number

wise details related to ownership, irrigation source, yield etc., can also be accessed by the users of the system. This system is being used for pooling up

the details obtained from the DPR. In other words, the DPR is made available online in the form of a database which will help the stakeholders know

areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The

system would also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to

evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the

planners and evaluators for judging the efficacy of the project.

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

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

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

WDT equipped with a GPS instrument marks the latitude-longitude information of various treatment areas during the DPR. The probable sites are

then transferred onto the central server. During the works phase, any progress in the treatment areas is reported to the server by means of an SMS by

the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent

periods of time.

7.1.2 Evaluation:

The project will be evaluated by the external agency after the project completion to see the impact of the project in the area. The external

agency should use the monitoring tool specified in the DPR of the project and should consider the assumptions and risk mentioned in the DPR because

these are the factors which may be an obstacle in the implementation of the project. The agency will be decided by the State Nodal Agency (GSWMA) at



the time of the evaluation. The evaluation will be evaluate that the goal is achieved or not after the implementation of the project.

7.2 Plans for Post-Project Management/Sustainability Approach:

Watershed development project can be rendered sustainable through an appropriate combination of environmental balance, community

participation and institutionalization of process. So the detail plans for the post project management are described as under:

7.2.1 Adopting Environment friendly conservation measures

The measures taken up will be long lasting. Along with engineering measures, efforts will also be made to establish forest cover in the upper

catchment areas and on the slopes. The downstream area will have prolonged stream flows. The stream banks should also be vegetated to create a

buffer between land and water bodies. Such vegetation helps in stabilizing streams, enhancing recharge and improving the riparian habitat.

An including species of trees and grasses will be selected for developing a vegetative cover at the time of implementation of IWMP-5 project of

Panchmahal. The diversity of vegetative measures is the key to sustainability. Combination of shallow and deep-rooted plants, fast and slow growing

plants, productive and medical plants and herbs will be encouraged. The vegetation created will ultimately help to recharge the rainwater, use the soil

moisture optimally and provide direct and indirect benefits to the community and environment as a whole.

Land use pattern will go hand in hand with carrying capacity of the watershed. Optimum use of water and increased use of organic fertilizers is

the key to conserve the precious land source. Water overuse and excessive fertilization leads to permanent damage of lands and groundwater.

It is important to maintain soil quality through crop management. Crop diversity and crop rotation helps in improving the micro flora and

fauna present in the soil and maintaining the healthy symbiotic subsystems relationship.

7.2.2 Participation of local community in development and management

During the planning phase the local people’s participation were involved and it is planned that the involvement during implementation and

post project maintenance will enhance the impact of project and maintain the structures. However, participation without empowerment does not help

in achieving sustainable development. So People will be made aware of different concepts and options for their livelihood and natural resource



management. Local wisdom is important in understanding rural dynamics that includes the interface between human behavior and its economic /

ecological implications. The interests of a community will be created and maintained by adopting the measures in such a manner that they provide

immediate, medium term and long term benefits to the community.

7.2.3 Institutionalization for post project management

A dynamic institutional arrangement is necessary for project management, facilitation of benefit sharing and maintenance of the resources.

This usually includes small user groups for different resources / assets as well as village level organizations. In-built system and mechanisms will be

developed for qualitative growth and dynamisms of the organizations. The community organizations should be linked to other Government and Non

Government institutes of interest. The potential people’s organizations were formed in the project area include Watershed level Organization and

Users Groups.

Watershed level Committee

Watershed level organization is established right from the beginning of the project. The overall planning, coordination, management and

maintenance are possible through this representative body. This clearly implies representation from different sections of the community –

landholders and landless, upper reach and lower reach, men and women, lower and upper castes, Gram Panchayat and other existing political or non

political organizations. The detail of the watershed committee is given in the annexure-1.

User Groups

The other categories of institutions are formed of various groups with common areas of interest in the project area named user groups. These

include, depending upon necessity, Self Help Groups of women and men, User Groups for common assets, Natural Clubs, etc. The capacities of different

groups will be developed time to time for effective functioning of these groups. A mechanism will be developed to ensure continuity, both in learning,

functioning and actions that from responsibilities of such groups during the implementation project activities.



CHAPTER - 8

MAPS



























Documents

Detail Project Report , IWMP-5, Godhra - Gujaratgswma.gujarat.gov.in/pfile/DPR/2009-10/Panchmahal/DPR- IWMP-5... · Detail Project Report , IWMP-5, Godhra 2009-10 District Watershed