Gujarat State Watershed Management Agency DETAILED …gswma.gujarat.gov.in/pfile/DPR/2011-2012/... · Detailed Project Report, IWMP-14 (Malvan), Kadana 2011-12 District Watershed

Detailed Project Report, IWMP-14 (Malvan), Kadana

2011-12

District Watershed Development unit, Panchmahal Page 1

Gujarat State Watershed Management Agency

DETAILED PROJECT REPORT (DPR)

IWMP-14 (Malvan) Kadana YEAR : 2011 – 12

PIA: District Watershed Development unit,

Panchmahal, Godhra


2011-12


Table of Contents CHAPTER – 1: PROJECT BACKGROUND .................................................................................................................................................................................................................................. 6

Table no.1: Basic project information:................................................................................................................................................................................................................................... 7

Table no.2: Weightage of the project .................................................................................................................................................................................................................................... 8

Table No.3: Watershed Information: ................................................................................................................................................................................................................................... 10

Table no.4: Developmental programmes running in the project area: ............................................................................................................................................................................... 12

Table no. 5: Previous Watershed programmes in the project area: ................................................................................................................................................................................... 12

CHAPTER – 2: PROJECT IMPLEMENTING AGENCY ............................................................................................................................................................................................................... 13

2.1 Project Implementation Agency .................................................................................................................................................................................................................................... 14

Table no. 6: PIA: ................................................................................................................................................................................................................................................................... 15

Table no. 7: Staff at PIA level: .............................................................................................................................................................................................................................................. 16

CHAPTER – 3: BASIC INFORMATION OF THE PROJECT AREA ............................................................................................................................................................................................... 17

Table no. 8: Land use pattern: ............................................................................................................................................................................................................................................. 18

Table no. 9: Soil type and topography: ................................................................................................................................................................................................................................ 19

Table no. 10: Flood and drought condition: ........................................................................................................................................................................................................................ 20

Table no. 11: Soil Erosion ..................................................................................................................................................................................................................................................... 21

Table no. 11:.1 Soil Salinity/Alkalinity .................................................................................................................................................................................................................................. 22

Table no. 11.2 : Water logging Conditions ........................................................................................................................................................................................................................... 22

Table no. 12. : Climatic conditions: ...................................................................................................................................................................................................................................... 23

Table no. 13: Physiography and relief ................................................................................................................................................................................................................................. 23

Table no. 14: Land ownership details .................................................................................................................................................................................................................................. 24

Table no. 15: Area Agriculture ............................................................................................................................................................................................................................................. 25

Table no. 16: Irrigation Facilities .......................................................................................................................................................................................................................................... 26

Table no. 17: Crop Details of Kharif Season: ........................................................................................................................................................................................................................ 27

Table no. 17.1: Crop Details of Rabi & Zaid Season: ............................................................................................................................................................................................................ 28

Table no. 18: Livestock Details of the Project ...................................................................................................................................................................................................................... 30


2011-12


Table no. 19: Drinking Water Facilities prevailing in the project area ................................................................................................................................................................................ 31

Table no. 20: Details of Common Property Resources ........................................................................................................................................................................................................ 32

Table no. 21: Demographic Information:............................................................................................................................................................................................................................. 33

Table no. 22: Literacy rate ................................................................................................................................................................................................................................................... 34

Table no. 23: Migration details ............................................................................................................................................................................................................................................ 35

Table no. 24: Poverty ........................................................................................................................................................................................................................................................... 36

Table no. 25: Village infrastructure ..................................................................................................................................................................................................................................... 37

Table no. 26: Facilities / HH assets ...................................................................................................................................................................................................................................... 38

Table no. 27: per capita Income .......................................................................................................................................................................................................................................... 39

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

CHAPTER – 4: WATERSHED ACTIVITIES ................................................................................................................................................................................................................................ 43

Table no. 30: Details of Scientific Planning and Inputs in IWMP-14 projects ...................................................................................................................................................................... 45

Table no.31: Details of PRA Activities conducted in the project area ................................................................................................................................................................................ 47

Table No. 32 Watershed Committee Detail ......................................................................................................................................................................................................................... 49

Table no. 33: Self Help Group Details .................................................................................................................................................................................................................................. 60

Table no. 34. User Group detail ........................................................................................................................................................................................................................................... 64

Table no.35: Entry point activities (EPA) (All financial figures in lakh Rs.) .......................................................................................................................................................................... 69

Table no.36: Details of Ridge line Treatment / land based activities in watershed works .................................................................................................................................................. 70

Table no.37: Activities related to Surface Water resources in the project areas ................................................................................................................................................................ 86

Table no.38: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) ............................................................................................ 89

Table no.39: Details of activities related to livelihood, Production system and micro enterprises .................................................................................................................................... 89

Table no. 40: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas ....................................................................................................................................... 114

Table no. 41: Linkages developed at village level .............................................................................................................................................................................................................. 117

Table no. 42: Details of activities connected with vegetative cover in watershed works ................................................................................................................................................. 119

Table no.43: Details of activities in the CPRs in the project areas .................................................................................................................................................................................... 123

Table no. 44: Capacity Building Institution: ....................................................................................................................................................................................................................... 123


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Table no. 45: Capacity Building Plan: ................................................................................................................................................................................................................................. 124

Table no.46: Information, Education and Communication Activities: ............................................................................................................................................................................... 125

CHAPTER – 5: BUDGET ....................................................................................................................................................................................................................................................... 126

Table no. 47: Budget at a glance for the project ............................................................................................................................................................................................................... 127

Table no. 48: Village wise- component wise budget available under IWMP-14 ............................................................................................................................................................... 128

Table no. 49: Village wise gap in funds requirement......................................................................................................................................................................................................... 129

Table no.50: Details of Convergence of IWMP-14 with other Schemes ............................................................................................................................................................................ 130

Table no. 51: Public-Private Partnership in the IWMP-14 Projects ................................................................................................................................................................................... 135

CHAPTER – 6: EXPECTED OUTCOMES ................................................................................................................................................................................................................................ 136

Table no.52: Environmental Benefits ................................................................................................................................................................................................................................ 137

Table no. 53: Status of Drinking water .............................................................................................................................................................................................................................. 138

Table no. 54: Crop area and yield in the project areas ...................................................................................................................................................................................................... 139

Table no. 55: Area under horticulture ............................................................................................................................................................................................................................... 144

6.1.4. Livestock .................................................................................................................................................................................................................................................................... 145

Table no. 56: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs. /day) ................................................... 145

Table no. 57: Expected Employment Generation in Project area: .................................................................................................................................................................................... 148

Table no. 58: Details of seasonal migration from Project area ......................................................................................................................................................................................... 149

Table no. 59: Per Capita Income ........................................................................................................................................................................................................................................ 150

6.1.9 Backward-Forward linkages ...................................................................................................................................................................................................................................... 151

Table no. 60: Backward-Forward linkages ......................................................................................................................................................................................................................... 151

Chapter 7: QUALITY AND SUSTAILABILITY OF THE PROJECT ............................................................................................................................................................................................. 158

CHAPTER – 8: MAPS ........................................................................................................................................................................................................................................................... 162

Executive Summary


2011-12


Malvan (IWMP-14) has been sanctioned under the Integrated Watershed Management Programme running under the new Common Guideline 2008. It is located in

Kadana taluka of Panchmahal district in Gujarat state. It consists of twenty two villages. The total Geographical area of the watershed project is about 7699.56 ha out

of which 5829.03 ha has to be treated under Integrated Watershed management Programme. This covers 13 Micro watersheds. Based on thirteen Parameter (as per

table no 2.1) watershed area has been selected.

District Watershed Development Unit, Panchmahal has been selected as Project Implementation Agency (PIA) for Malvan cluster (IWMP 14) by State level Nodal

Agency (GSWMA – Gujarat State Watershed Management Agency for Gujarat state). PIA is responsible for the Planning and Successful Implementation of the

Watershed project. The WDT team is an integral part of the PIA and will be set up by the PIA. WDT should have knowledge and expertise in Soil moisture

conservation, agriculture, soil science, water management, community mobilization and institution building.

DPR (Detail Project Report) is prepared after carrying out Baseline and biophysical Surveys, and PRA Exercise (Participatory Rural appraisal) at village level. As per

NRAA‘s Tools for Base Line Survey and Performance Assessment of Watershed Development Projects in India; Baseline survey was conducted at each household for

Socio-economic information, Bio-physical survey was conducted at field level for natural resource information; same as PRA for better people participation and need

identification of local people. Then Work plan will be prepared and resolution of DPR in Garmshabha will be done.

Scientific tools like GPS, GIS are used for watershed planning. Soil and water conservation structures are selected as per ridge to valley approach. Livelihood activities

for the assetless, BPL families have been planned as per local people’s competencies. Production system and micro enterprises have been planned as per requirement

of local people. For better implementation and accomplishment, we have designed a capacity building schedule for the different stakeholders like User groups, Self

Help Groups, Village watershed committee etc.

Soil and water conservation activities, livelihood plan, production system and micro enterprise development work will be implemented as per DPR during the work

phase. Expected outcome was pre-discussed and finalized DPR has been summed up using LFA (Logical framework Analysis).


2011-12


CHAPTER – 1: PROJECT BACKGROUND


2011-12


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 Forest 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 128.7 km 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-14 consists of Twenty Two villages of the Kadana Block which falls on North part of the district Panchmahal. The villages are named Dadhaliya, Nana

Rajanpur, Mota Rajanpur, Thakor Na Nadhra, Vagadiya Pithapur, Kajali, Golanpur, Limbhola, Bhemani Vav, Ladpur, Nava Muvada, Vada Zampa, Nana Machiwada, Malvan, Dhuniya,

Ghanta Vadiya (W), Lapania, Ghantawada, Nani Kharsoli, Kureta, Kelamul, Dayapur. 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-14 are furnished in the Table no. 1

Table no.1: Basic project information:

Sr. No. Name of

the project

Villages Gram Panchayat Taluka District

Area of the

project (Ha)

Area proposed

to be treated

(Ha)

Total project

cost (Rs. in lakhs)

PIA

Name Census code

1

IWMP-14 (Malvan)

Dadhaliya 170020116000000

Dadaliya

Kadana Panchmahal

270.45 95.45 11.45

Project Director,

DWDU Panchmahal

2 Nana Rajanpur 170020116140000 191.34 112.34 13.48

3 Mota Rajanpur 170020116150000 258.24 241.74 29.01

4 Thakor Na Nadhra 170020116160000 450.02 250.02 30.00

5 Vagadiya Pithapur 17002VCNF1 Vagadiya Pithapur 207.49 194.46 23.34

6 Kajali 170020116390000 Kajali 264.30 219.30 26.32

7 Golanpur 170020116300000 Golanpur 211.61 210.61 25.27

8 Limbhola 170020116330000 Limbhola 345.79 275.79 33.09

9 Bhemani Vav 170020116400000 Bhemani Vav 234.45 184.45 22.13

10 Ladpur 170020116430000 Ladpur

569.47 519.47 62.34

11 Nava Muvada 170020116590000 152.79 117.79 14.13


2011-12


12 Vada Zampa 170020116440000 Vada Zampa

580.72 408.72 49.05

13 Nana Machiwada 170020115700000 107.56 107.56 12.91

14 Malvan 170020116580000 Malvan 680.42 600.42 72.05

15 Dhuniya 170020116600000

Shiyal

375.38 305.38 36.65

16 Ghanta Vadiya (W) 170020116620000 171.81 131.81 15.82

17 Lapaniya 170020116690000 160.18 110.18 13.22

18 Ghantawada 170020116670000 Kelamul 179.25 164.25 19.71

19 Nani Kharsoli 170020116680000 Nani Kharsoli 438.00 348.00 41.76

20 Kureta 170020116290000

Kelamul

1127.09 577.09 69.25

21 Kelamul 170020116520000 415.10 355.10 42.61

22 Dahyapur 170020116700000 308.10 299.10 35.89

Total 7699.56 5829.03 699.48

The project IWMP-14 covers mainly 13 micro-watersheds. The details of the previous project in the area are described in the table no. 4 and table no. 5.

1.2 Need of Watershed Development Programme:

Watershed approach has emerged as a sustainable strategy to conserve the natural resources i.e. water, forest, soil in an integrated manner particularly in the rain fed and

drought areas. As per an estimate of Government of India, The integrated and holistic approach of watershed development has been focused for sustainable development of

the backward region.

Due to the geographical diversity, Panchmahal needs Integrated Watershed Management Programme (IWMP). Watershed Development Programme is selected on the basis

of thirteen parameter namely Poverty Index, Percentage of SC/ST, Actual Wages, Percentage of small and marginal farmers, ground water status, moisture Index, Area under

rainfed agriculture, Drinking Water situation in the area, Percentage of Degraded land, Productivity potential of the land, Continuity of another watershed that has already

developed/ treated, cluster approach for plain or for holly terrain. Based on these thirteen parameters a composite ranking was given in the table No. 2

Table no.2: Weightage of the project

Project Name

Village Name Weightage

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

IWMP-14 (Malvan)

Dadhaliya 7.5 10 5 10 3 10 10 5 10 10 5 10 10 105.5

Nana Rajanpur 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Mota Rajanpur 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Thakor Na Nadhra 10 10 5 5 2 10 10 5 15 10 5 10 10 107


2011-12


Vagadiya Pithapur 7.5 10 5 5 3 10 10 5 15 10 5 10 10 105.5

Kajali 7.5 10 5 5 3 10 10 5 5 10 5 10 10 95.5

Golanpur 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Limbhola 2.5 5 5 5 3 10 10 5 5 10 5 10 10 85.5

Bhemani Vav 10 10 5 5 3 10 10 5 10 10 5 10 10 103

Ladpur 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Nava Muvada 7.5 10 5 5 2 10 10 5 10 10 5 10 10 99.5

Vada Zampa 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Nana Machiwada 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Malvan 5 10 5 5 3 10 10 7.5 10 10 5 10 10 100.5

Dhuniya 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Ghanta Vadiya (W) 7.5 10 5 5 3 10 15 5 10 10 5 10 10 105.5

Lapaniya 7.5 10 5 5 2 10 10 7.5 10 15 5 10 10 107

Ghantawada 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Nani Kharsoli 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Kureta 10 10 5 10 2 10 15 7.5 10 15 5 10 10 119.5

Kelamul 7.5 10 5 5 3 10 10 5 15 10 5 10 10 105.5

Dahyapur 7.5 10 5 5 2 10 10 5 15 15 5 10 10 109.5

Average 7.5 10 5 5 3 10 10 5 10 10 5 10 10 100.5

Table No.2.1: Criteria and weightage for selection of watershed

Sr. 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/

15 -66.7 & below (15) -33.3 to -66.6 (10) 0 to -33.2 (0)


2011-12


DPAP/ DDP Block DDP Block DPAP Block Non DPAP/ DDP Block

vii Area under rain-fed

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

Below 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) 2 to 4 micro watersheds in

cluster (5)

xiii

Cluster approach in the hills (more than one contiguous

micro-watersheds in the project)

15 Above 5 micro-watersheds

in cluster (15) 3 to 5 micro watersheds in

cluster (10) 2 to 3 micro watersheds in

cluster (5)

Total 150 150 90 41 2.5

Table No.3: Watershed Information:

Sr. No Name of the Village Total Area of the

Village (Ha) Treated area (Ha)

Area Proposed to be treated in IWMP-14

(Ha)

Total Forest area of the Village (Ha)

No. Of watersheds to

be treated

Major Micro-watershed falls in

the village

1 Dadhaliya 270.45 175.00 95.45 0.00

13

5E2A1a1b

2 Nana Rajanpur 191.34 79.00 112.34 0.00 5E1B6a3a

3 Mota Rajanpur 258.24 16.50 241.74 0.00 5E1B6a3a


2011-12


4 Thakor Na Nadhra 450.02 200.00 250.02 0.00 5E1B6a3a

5 Vagadiya Pithapur 207.49 13.03 194.46 0.00 5E1B6a3q

6 Kajali 264.30 45.00 219.30 0.00 5E1B6a2k

7 Golanpur 211.61 1.00 210.61 0.00 5E1B6a3q

8 Limbhola 345.79 70.00 275.79 0.00 5E1B6a3m

9 Bhemani Vav 234.45 50.00 184.45 0.00 5E1B6a2k

10 Ladpur 569.47 50.00 519.47 0.00 5E1B6a3e

11 Nava Muvada 152.79 35.00 117.79 0.00 5E1B6a3d

12 Vada Zampa 580.72 172.00 408.72 0.00 5E1B6a3c

13 Nana Machiwada 107.56 0.00 107.56 0.00 5E2A1a1b

14 Malvan 680.42 80.00 600.42 0.00 5E1B6a3d

15 Dhuniya 375.38 70.00 305.38 0.00 5E1B6a3e

16 Ghanta Vadiya (W) 171.81 40.00 131.81 0.00 5E1B6a3g

17 Lapaniya 160.18 50.00 110.18 0.00 5E1B6b1r

18 Ghantawada 179.25 15.00 164.25 0.00 5E1B6a3n

19 Nani Kharsoli 438.00 90.00 348.00 0.00 5E1B6a3h

20 Kureta 1127.09 550.00 577.09 273.00 5E1B6a3g

21 Kelamul 415.10 60.00 355.10 116.00 5E1B6a3n

22 Dahyapur 308.10 9.00 299.10 131.26 5E1B6a3j

Total 7699.56 1870.53 5829.03 520.26 13 13

1.3 Other developmental programmes running in the project area

Poverty in rural area has remained by and large, the main focal point of government and development agencies. Sustainable rural development is the most effective way to

eliminate this curse. To improve the livelihood of rural people, governments have allocated much fund for the rural areas. Constant efforts are being taken to ensure

development of rural areas. So many state and central government’s projects and schemes are running in the project area as given in table no 4.


2011-12


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 2006-07 22 All

Villagers

2 IAY Government of India Development of Social Infrastructure 1984-85 22 BPL

3 M.G.N.R.E.G.A. Government of India Employment Generation 2001-02 22 All

4 SAY Government of

Gujarat Development of Social infrastructure 1998 22 BPL

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

rural area 2005-06 22 BPL

6 WASMO Government of

Gujarat Water Supply 2004-05 4 All

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

(Ha)

Funding source

Nodal agency

PIA Total cost

(Lakhs)

Expenditure incurred up

to start of IWMP

(Lakhs)

% financial completion

% physical completion

1 DPAP 2000-

01 Nava Muvada 1 5E1B6a3d 500 GOI D.R.D.A.

GLDC, Godhra

30.00 29.91 99.70 100.00


2011-12


CHAPTER – 2: PROJECT IMPLEMENTING AGENCY


2011-12


2.1 Project Implementation Agency The Project Implementation Agency (PIA) is selected by an appropriate mechanism by Gujarat State Watershed Management Agency (GSWMA), the State Level Nodal

Agency (SLNA) for Integrated Watershed Management Programme (IWMP) in Gujarat. The PIA is responsible for implementation of watershed project. This PIA may

include relevant line department, autonomous organizations under State/ Central Government, Government Institutes/ Research bodies, Intermediate Panchayats,

Voluntary Organizations (VOs). The PIA of IWMP-14 Project is District watershed development unit (DWDU), Panchmahal.

2.2 Roles and Responsibilities of the PIA as per New Common Guideline - 2008

The Project Implementing Agency (PIA) will provide necessary technical guidance to the Gram Panchayat for preparation of development plans for the watershed

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

activities, inspect and authenticate project accounts, encourage adoption of low cost technologies and build upon indigenous technical knowledge, monitor and

review the overall project implementation and set up institutional arrangements for post-project operation and maintenance and further development of the assets

created during the project period. PIA, after careful scrutiny, shall submit the Action Plan for Watershed Development Project for approval of the DWDU and other

arrangements. (As per Para - 38)

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

the mobilization of additional financial resources from other government programmes, such as NREGA, BRGF, SGRY, National Horticulture Mission, Tribal Welfare

schemes, Artificial Ground Water Recharging, Greening India, etc. (As per Para - 39)

2.3 District Watershed Development Unit, Panchmahal 2.3.1 The organization and its objectives

The District Watershed Development Unit (DWDU), Panchmahal is a district level nodal agency to oversee the smooth implementation of watershed projects in the

district. The District Development Officer (DDO) is the chairman of the DWDU. The DWDU has dedicated and experienced staff comprising one Project Director

(Deputation from Gujarat Forest Department); a Technical Expert (on contractual basis) and Multidisciplinary Team (MDT) of civil Engineer, agriculture expert,

community mobilization expert, surveyor and computer operator. The remaining staff i.e. MIS coordinator, system analyst and accountant will be recruited for

administration work. The objective of the DWDU Panchmahal are surveying, planning, implementing, documenting, and promoting watershed development projects

and related development activities in the district. Moreover, the DWDU Panchmahal will work as a PIA for some IWMP projects.

2.3.2 Programmes/project of DWDU Panchmahal


2011-12


At present Eighteen IWMP projects have been sanctioned by Government of India for Panchmahal district. The entry point activities of all the Eighteen IWMP projects

have been identified by the respective PIAs in the district. Panchmahal Territorial Forestry Division as PIA for ten projects (IWMP 1 to 6, 10, 11, 17 & 18) and DWDU

itself is PIA for the eight projects (IWMP 7,8,9,12,13,14,15 & 16).

Apart from IWMP projects, DWDU Panchmahal is involved in Hariyali projects (DPAP) and all are still running in the district. The DWDU Panchmahal is also

monitoring a central government sponsored scheme on “Artificial Recharge of Groundwater through Dug well” in the district.

2.4 SWOT Analysis of the DWDU Strength: (1) Dedicated and experience staffs and multi Disciplinary team (2) Independent District Level Nodal Agency (3) Strong linkages with national and state level institutions, agricultural universities and NGOs for capacity building and technical guidance (4) Scientific planning in watershed projects with the help of BISAG, Gandhinagar (5) District level monitoring coordination & cooperation Committee Weakness: (1) No permanent staff (2) No permanent office building Opportunities: (1) A number of different other development schemes of the government are running; so, there can be horizontal integration and convergence of programme (2) Better financial provision under IWMP (3) Usage of new technologies of watershed modeling and GPS for monitoring the watershed activities (4) Online IT connectivity for managing data cell for better transparency Threats: (1) Rainfall being very scarce and unreliable in the project area, the activities planned to be taken up may yield limited impact (2) Irregularities in fund flow can derail the smooth functioning (3) Lack of contribution and cooperation from local people (4) Low literacy rate in the project area (5) Local level conflicts and politics Table no. 6: PIA:

Sr. No. Name of the

project Details of PIA

1 IWMP- 14

(i) Type of organization Autonomous

(ii) Name of organization DWDU,GODHRA

(iii) Designation & Address

Project Director, DWDU, Jash Kunj, Hari Daya Society,

Opp. Bhagyodaya Hospital, Godhra-389001,

Panchmahal (Gujarat)


2011-12


(iv) Telephone 02672-253866

(v) Fax 02672-253866

(vi) E-mail [email protected]

Table no. 7: Staff at PIA level:

Sr. No.

Name Age Sex Designation Qualification Experience Job Assigned Monthly

remuneration

1 Mr. K.T.Parmar 54 M Project Director &

PIA B.Sc(Agri) 30 Years Project Implementation 68279/-

2 Mr. Kiran K.P 28 M Technical Expert PGDFM 1 Year Co-ordination 25000/-

3 Mr. Vijaykumar H Bamaniya 39 M Nonal Officer & MDT

Eng B.Tech (Agri Eng) 8 Years

Co-ordination, Monitoring & Office Work

22200/-

4 Mr. Priyakant L Patel 42 M MDT Eng Diploma (Civil) 15 Years Co-ordination, Monitoring &

Office Work 18750/-

5 Mr. Brijesh M Patel 37 M MDT Agri B.Sc (Agri) 8 Years Co-ordination, Monitoring &

Office Work 11800/-

6 Mr.Bharatkumar.R.Vankar 24 M MDT Agri BRS 1 Year Co-ordination, Monitoring &

Office Work 9000/-

7 Mrs. Trupti D Patel 35 F MDT CM BRS, Dip. (Home

Sci.) 8 Years

Co-ordination, Monitoring & Office Work

11800/-

8 Mr. Pravin N Vankar 39 M MDT CM BRS (Agri), B.ED 16 Years Co-ordination, Monitoring &

Office Work 10800/-

9 Mr. Khalifa Javed Akhtar 32 M MDT Account B.Com 8 Years Accounting 10900/-

10 Mr. Jagadish Solanki 32 M SA MA, PGDCA 6 Years MIS & WEB-GIS 9600/-

11 Mr. Himatsinh Kasanabhai

Chauhan 39 M WDT Eng. Diploma (Civil) 8 Years Engineering Works 12000/-

12 Mr. Andharshin Fuljibhai

Parmar 34 M WDT Agri. BRS/MRS 3 Years Agricultural Works 8000/-

13 Mr. Rathava Hareshkumar

Gamirsinh 25 M WDT CM BRS/M.S.W. 1 Year Community Mobilization Works 8000/-

14 Mr. Muniya Deepakkumar

Nathabhai 23 M WDT DEO COPA 1 Year Data Entry 5000/-

mailto:[email protected]


2011-12


CHAPTER – 3: BASIC INFORMATION OF THE PROJECT AREA


2011-12


3.1 Geography and Geo-hydrology 3.1.1 Land use pattern

By land use pattern we mean the distribution of land in accordance with its use or in the study of village land, we are concerned with surface utilisation. The concept

of land use is a key concept for understanding rural land use. It includes many broad categories and their sub-division and level of management which may exist with

certain defined types of land use.

The total geographical area of Project is 7699.56 ha out of which 4893.34 ha is under agriculture use and the cultivated lands of the village are fertile and may give

better yield than the other lands.

Table no. 8: Land use pattern:

Sr. No. Names of villages Geographical Area of the village (Ha)

Forest Area (Ha)

Land under agricultural use

(Ha)

Rain-fed area (Ha)

Permanent pastures (Ha)

Wasteland (Ha)

Cultivable Non-cultivable

1 Dadhaliya 270.45 0.00 229.89 229.89 - 40.56 0.00

2 Nana Rajanpur 191.34 0.00 111.58 111.58 - 0.00 79.76

3 Mota Rajanpur 258.24 0.00 177.53 177.53 - 0.00 80.71

4 Thakor Na Nadhra 450.02 0.00 301.22 301.22 - 21.68 127.12

5 Vagadiya Pithapur 207.49 0.00 75.52 75.52 - 3.76 128.21

6 Kajali 264.30 0.00 226.31 226.31 - 37.99 0.00

7 Golanpur 211.61 0.00 179.03 179.03 - 0.00 32.58

8 Limbhola 345.79 0.00 279.46 279.46 - 33.63 32.70

9 Bhemani Vav 234.45 0.00 191.00 191.00 - 8.30 35.15

10 Ladpur 569.47 0.00 420.49 420.49 - 148.98 0.00

11 Nava Muvada 152.79 0.00 77.67 77.67 - 75.12 0.00

12 Vada Zampa 580.72 0.00 446.19 446.19 - 72.38 62.15

13 Nana Machiwada 107.56 0.00 107.56 107.56 - 0.00 0.00

14 Malvan 680.42 0.00 532.00 532.00 - 30.00 118.42

15 Dhuniya 375.38 0.00 302.79 302.79 - 27.13 45.46

16 Ghanta Vadiya (W) 171.81 0.00 103.85 103.85 - 0.00 67.96

17 Lapaniya 160.18 0.00 140.83 140.83 - 0.00 19.35


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18 Ghantawada 179.25 0.00 54.53 54.53 - 3.64 121.08

19 Nani Kharsoli 438.00 0.00 393.47 393.47 - 1.25 43.28

20 Kureta 1127.09 273.00 384.84 384.84 - 0.00 0.00

21 Kelamul 415.10 116.00 112.00 112.00 - 40.56 0.00

22 Dahyapur 308.10 131.26 45.58 45.58 - 0.00 79.76

Total 7699.56 520.26 4893.34 4893.34 0.00 544.98 1073.69

3.1.2 Soil and topography

Malvan watershed Programme comes under Middle Gujarat agro climatic zone. The soil is mainly Shallow black, Semi rocky and Semi loamy soil. Fine Loam is soil

composed of sand, silt, and clay in relatively even concentration, considered ideal for gardening and agricultural uses. Loam soils generally contain more nutrients

and humus than sandy soils, have better infiltration and drainage than silty soils, and are easier to till than clay soils. These vary in depth from shallow to deep. The

typical soil derived from the Deccan trap is the regur or Shallow Black, semi rocky and semi loamy soil. Manly black soil areas have a high degree of fertility.

Table no. 9: Soil type and topography:

Sr. 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-14 Middle Gujarat

270.45 Dadhaliya

Sandy Loamy, Stone Mixed, Black Cotton

Soil, Goradu

270.45 Moderate Slope

2 191.34 Nana Rajanpur 191.34 Moderate Slope

3 258.24 Mota Rajanpur 258.24 Moderate Slope

4 450.02 Thakor Na Nadhra 450.02 Moderate Slope

5 207.49 Vagadiya Pithapur 207.49 Moderate Slope

6 264.30 Kajali 264.30 Moderate Slope

7 211.61 Golanpur 211.61 Moderate Slope

8 345.79 Limbhola 345.79 Moderate Slope

9 234.45 Bhemani Vav 234.45 Moderate Slope

10 569.47 Ladpur 569.47 Moderate Slope

11 152.79 Nava Muvada 152.79 Moderate Slope

12 580.72 Vada Zampa 580.72 Moderate Slope

13 107.56 Nana Machiwada 107.56 Moderate Slope


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14 680.42 Malvan 680.42 Moderate Slope

15 375.38 Dhuniya 375.38 Moderate Slope

16 171.81 Ghanta Vadiya (W) 171.81 Moderate Slope

17 160.18 Lapaniya 160.18 Moderate Slope

18 179.25 Ghantawada 179.25 Moderate Slope

19 438.00 Nani Kharsoli 438.00 Moderate Slope

20 1127.09 Kureta 1127.09 Moderate Slope

21 415.10 Kelamul 415.10 Moderate Slope

22 308.10 Dahyapur 308.10 Moderate Slope

Total 7699.56 7699.56

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

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

1 Dadhaliya Nil Once in 3 Years

2 Nana Rajanpur Nil Once in 3 Years

3 Mota Rajanpur Nil Once in 3 Years

4 Thakor Na Nadhra Nil Once in 3 Years

5 Vagadiya Pithapur Nil Once in 3 Years

6 Kajali Nil Once in 3 Years

7 Golanpur Nil Once in 3 Years

8 Limbhola Nil Once in 3 Years

9 Bhemani Vav Nil Once in 3 Years

10 Ladpur Nil Once in 3 Years

11 Nava Muvada Nil Once in 3 Years

12 Vada Zampa Nil Once in 3 Years

13 Nana Machiwada Nil Once in 3 Years

14 Malvan Nil Once in 3 Years

15 Dhuniya Nil Once in 3 Years


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16 Ghanta Vadiya (W) Nil Once in 3 Years

17 Lapaniya Nil Once in 3 Years

18 Ghantawada Nil Once in 3 Years

19 Nani Kharsoli Nil Once in 3 Years

20 Kureta Nil Once in 3 Years

21 Kelamul Nil Once in 3 Years

22 Dahyapur Nil Once in 3 Years

3.2 Edaphic factor

An edaphic factor relating to the physical or chemical composition of the soil found in a particular area. For example, very alkaline soil may be an edaphic factor

limiting the variety of plants growing in a region. Edaphic factors that influence soil organisms are derived from the development of soils and are both physical and

biological (e.g. mineral and humus content, and pH). Add about the project villages condition

3.2.1 Soil erosion

Erosion is the process of weathering and transport of solids (sediment, soil, rock and other particles) in the natural environment or their source and deposits them

elsewhere. It usually occurs due to transport by wind, water, or ice; by down-slope creep of soil and other material under the force of gravity; or by living organisms,

such as burrowing animals, in the case of bio erosion.

As per above mentioned Land use pattern (Table no 8), soil properties and topography (Table no 9) soil erosion is generally through water. And geographically

project area is almost flat so runoff of rain fall is main cause of erosion. There is no wind erosion. There is no ravenous in the project area. Tillage and cropping

practices, as well as land management practices, directly affect the overall soil erosion problems on a farm. Certain conservation measures can reduce soil erosion.

For example, Farm bunding, earthen dam, check wall, gully plugs, loose boulder checks may be considered.

11. Edaphic Factors Table no. 11: Soil Erosion

Project name Cause Type of erosion Area affected (ha) Run off (mm/ year) Average soil loss (Tonnes/

ha/ year)

IWMP -14

Water erosion

A Sheet 4371.77 589 1 to 2

B Rill 874.35


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C Gully 532.90

D Ravines 50.00

Wind erosion 0.00

Total 5829.03 589

3.2.2 Soil Salinity

The Saline soil has excessive concentration of natural soluble salts, mainly of chlorides, sulphates and carbonates of calcium, magnesium and sodium. The total concentration

of salts is estimated by way of electrical conductivity. If the electric conductivity (EC) of soil extract is more than 4 dS/m, they are called "saline soils". They are also called

“white alkali” soils. In arid regions, where evaporation exceeds the precipitation, the soluble salts accumulate near the soil surface. Soil Salinization in the coastal area is due

to the accumulation of salts from the inundated seawater. Irrigation water contains a high concentration of soluble salts; particularly sodium salts which lead to salinity.

Table no. 11:.1 Soil Salinity/Alkalinity

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

IWMP-14 - 7 to 7.5 Inherent

Table no. 11.2 : Water logging Conditions

Name of the Village Survey Number Reasons

- - -

3.3 Rainfall vs Runoff

As 63.55 % project area lays under rainfed; so rainfall is major factor for crop productivity and also indirectly affected livelihood of the villager. Irregularity in rainfall is major

problem of farmers for success of better productivity even though fertile soil for crop. The rainfall is scanty which has resulted in recurrent phenomenon of drought in every

two to three years. The average rainfall of this area is about 804 mm (from past five year data). As Topography of project area is hilly so runoff of rainfall water through 1st

order stream (Naali) then 2nd order Stream (Nala) and 3rd order Stream (Nadi).


2011-12


Table no. 12. : Climatic conditions:

Name of the project

Years Average rainfall- last 5 years

Average temperature

Summer Winter

Max Min Max Min

IWMP-14

2008 699 mm 42 25 37 11

2009 778 mm 40 24 35 12

2010 660 mm 41 25 35 11

2011 695 mm 40 24 36 12

2012 1023 mm 43 23 36 13

Table no. 13: Physiography and relief

Village Name Elevation (mt) Slope range (%) Major streams

Dadhaliya 105 0-1 Mahi River

Nana Rajanpur 104 1-3. Mahi River

Mota Rajanpur 103 1-3. Mahi River

Thakor Na Nadhra 104 0-1 Mahi River

Vagadiya Pithapur 100 1-3. -

Kajali 98 0-1 -

Golanpur 98 1-3. -

Limbhola 97 0-1 -

Bhemani Vav 94 0-1 -

Ladpur 91 1-3. -

Nava Muvada 92 0-1 -

Vada Zampa 93 0-1 -

Nana Machiwada 93 0-1 -

Malvan 97 0-3 -

Dhuniya 98 0-1 -

Ghanta Vadiya (W) 94 3-5. -

Lapaniya 96 0-1 -

Ghantawada 97 5-10. -


2011-12


Nani Kharsoli 91 0-1. -

Kureta 110 1-3. -

Kelamul 107 5-10. -

Dahyapur 106 5-10. -

3.1.3. Land and Agriculture:

Land resource is more important to the people whose livelihood depend on agriculture. As agriculture output purely depends on land resource. Thus, lack of access to land

increases incidence of poverty in rural areas. In rural areas, land ownership has a social value and serves as a security for credit, natural hazards or life contingencies, and also

adds to the social status. Shallow black and red soils are the two most important soil groups for agricultural production that are found in the project area. These are

considered good for cultivation of Maize, Paddy, Tur in Kharif and Wheat, Gram in Rabi. The land conservation measure such as earthen bund in the area some farm will

conserve Land from soil erosion and Khet Talavli help for irrigation in Rabi crop of Gram or wheat in the residual moisture.

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 Dadhaliya 19 0 10 210 - -

2 Nana Rajanpur 10 40 0 65 - -

3 Mota Rajanpur 0 41 0 139 - -

4 Thakor Na Nadhra 27 74 34 174 - -

5 Vagadiya Pithapur 0 0 0 80 - -

6 Kajali 61 11 5 155 - -

7 Golanpur 0 0 0 184 - -

8 Limbhola 33 221 0 32 - -

9 Bhemani Vav 0 49 0 151 - -

10 Ladpur 55 9 0 364 - -

11 Nava Muvada 49 0 0 31 - -

12 Vada Zampa 0 40 45 365 - -

13 Nana Machiwada 0 0 11 101 - -

14 Malvan 20 25 52 442 - -


2011-12


15 Dhuniya 0 131 2 175 - -

16 Ghanta Vadiya (W) 0 2 4 107 - -

17 Lapaniya 10 0 0 133 - -

18 Ghantawada 7 5 0 46 - -

19 Nani Kharsoli 68 0 34 293 - -

20 Kureta 20 0 10 355 - -

21 Kelamul 27 0 0 97 - -

22 Dahyapur 4 0 6 38 - -

Total 410 648 213 3737 0 0

Table no. 15: Area Agriculture

Sr. No. Village Net sown area

One time Two times Three times

1 Dadhaliya 229.89 48.31 0.00

2 Nana Rajanpur 111.58 32.58 0.00

3 Mota Rajanpur 177.53 135.35 0.00

4 Thakor Na Nadhra 301.22 54.17 0.00

5 Vagadiya Pithapur 75.52 62.49 0.00

6 Kajali 226.31 155.77 5.00

7 Golanpur 179.03 96.00 0.00

8 Limbhola 279.46 209.46 14.00

9 Bhemani Vav 191.00 141.00 0.00

10 Ladpur 420.49 370.49 0.00

11 Nava Muvada 77.67 42.67 0.00

12 Vada Zampa 446.19 216.56 19.00

13 Nana Machiwada 107.56 104.56 5.00

14 Malvan 532.00 452.00 14.00

15 Dhuniya 302.79 232.79 2.00

16 Ghanta Vadiya (W) 103.85 63.85 0.00

17 Lapaniya 140.83 90.83 0.00

18 Ghantawada 54.53 39.53 0.00


2011-12


19 Nani Kharsoli 393.47 303.47 0.00

20 Kureta 384.84 26.19 0.00

21 Kelamul 112.00 48.31 0.00

22 Dahyapur 45.58 32.58 0.00

Total 4893.34 2958.96 59.00

Table no. 16: Irrigation Facilities

Sr. No. Village

Source 1 : Canal Source 2 : Dam Reservoir Source 3 : Well

Availability (months)

Net area Gross area Availability

(months) Net area Gross area

Availability (months)

Net area Gross area

1 Dadhaliya 2 3.00 3.00 3 11.33 11.33 3 33.98 33.98

2 Nana Rajanpur 3 4.00 4.00 3 7.15 7.15 3 21.44 21.44

3 Mota Rajanpur 0 0.00 0.00 3 33.84 33.84 3 101.51 101.51

4 Thakor Na Nadhra 2 7.00 7.00 3 11.79 11.79 3 35.38 35.38

5 Vagadiya Pithapur 6 5.00 5.00 3 14.37 14.37 3 43.12 43.12

6 Kajali 6 7.00 12.00 3 37.19 37.19 3 111.58 111.58

7 Golanpur 6 5.00 5.00 3 22.75 22.75 3 68.25 68.25

8 Limbhola 6 6.00 20.00 3 50.87 50.87 3 152.60 152.60

9 Bhemani Vav 0 0.00 0.00 3 35.25 35.25 3 105.75 105.75

10 Ladpur 0 0.00 0.00 3 92.62 92.62 3 277.87 277.87

11 Nava Muvada 0 0.00 0.00 3 10.67 10.67 3 32.00 32.00

12 Vada Zampa 6 11.00 30.00 3 51.39 51.39 3 154.17 154.17

13 Nana Machiwada 6 5.00 10.00 3 24.89 24.89 3 74.67 74.67

14 Malvan 6 6.00 20.00 3 111.50 111.50 3 334.50 334.50

15 Dhuniya 2 4.00 6.00 3 57.20 57.20 3 171.59 171.59

16 Ghanta Vadiya (W) 0 0.00 0.00 3 15.96 15.96 3 47.89 47.89

17 Lapaniya 0 0.00 0.00 3 22.71 22.71 3 68.12 68.12

18 Ghantawada 0 0.00 0.00 3 9.88 9.88 3 29.65 29.65

19 Nani Kharsoli 0 0.00 0.00 3 75.87 75.87 3 227.60 227.60

20 Kureta 0 0.00 0.00 3 6.55 6.55 3 19.64 19.64

21 Kelamul 0 0.00 0.00 3 12.08 12.08 3 36.23 36.23


2011-12


22 Dahyapur 0 0.00 0.00 3 8.15 8.15 3 24.44 24.44

Total 63.00 122.00 723.99 723.99 2171.97 2171.97

Table no. 17: Crop Details of Kharif Season:

Sr. No. Village

Kharif (Monsoon) (Area in Ha & Productivity in Kg.)

Crop 1 ( MAIZE) Crop 2 ( PADDY) Crop 3 (TUR)

Area Production Productivity Area Production Productivity Area Production Productivity

(Ha) (Kg) (Kg/Ha) (Ha) (Kg) (Kg/Ha) (Ha) (Kg) (Kg/Ha)

1 Dadhaliya 137.93 107589 780 57.47 77588 1350 34.48 24138 700

2 Nana Rajanpur 66.95 52889 790 27.90 37658 1350 16.74 11716 700

3 Mota Rajanpur 106.52 84043 789 44.38 59916 1350 26.63 18641 700

4 Thakor Na Nadhra 180.73 135549 750 75.31 101662 1350 45.18 31628 700

5 Vagadiya Pithapur 45.31 36250 800 18.88 26432 1400 11.33 7363 650

6 Kajali 135.79 109987 810 56.58 79209 1400 33.95 22065 650

7 Golanpur 107.42 84753 789 44.76 58185 1300 26.85 17455 650

8 Limbhola 167.68 135818 810 69.87 101304 1450 41.92 27247 650

9 Bhemani Vav 114.60 90534 790 47.75 66850 1400 28.65 17190 600

10 Ladpur 252.29 199060 789 105.12 131403 1250 63.07 37844 600

11 Nava Muvada 46.60 36816 790 19.42 23301 1200 11.65 8155 700

12 Vada Zampa 267.71 215510 805 111.55 139434 1250 66.93 46850 700

13 Nana Machiwada 64.54 51629 800 26.89 33613 1250 16.13 11697 725

14 Malvan 319.20 253764 795 133.00 166250 1250 79.80 59850 750

15 Dhuniya 181.67 146248 805 75.70 94622 1250 45.42 32928 725

16 Ghanta Vadiya (W) 62.31 49848 800 25.96 32453 1250 15.58 10125 650

17 Lapaniya 84.50 66331 785 35.21 44009 1250 21.12 13731 650

18 Ghantawada 32.72 25847 790 13.63 17041 1250 8.18 5726 700

19 Nani Kharsoli 236.08 188866 800 98.37 113123 1150 59.02 41314 700

20 Kureta 230.90 161633 700 96.21 110642 1150 57.73 37522 650


2011-12


21 Kelamul 67.20 54432 810 28.00 32200 1150 16.80 11760 700

22 Dahyapur 27.35 21878 800 11.40 13104 1150 6.84 4102 600

Total 2936.00 2309270 790 1223.34 1559998 1280 734.00 499050 675

Table no. 17.1: Crop Details of Rabi & Zaid Season:

Sr. No. Village

Rabi (Winter) (Area in Ha & Productivity in Kg.) Zaid (Summer)

Crop 1 (WHEAT) Crop 2 (GRAM) Crop 1 (JUWAR)

Area Production Productivity Area Production Productivity Area Production Productivity

(Ha) (Kg) (Kg/Ha) (Ha) (Kg) (Kg/Ha) (Ha) (Kg) (Kg/Ha)

1 Dadhaliya 33.82 27054 800 14.49 7247 500 0.00 0 0

2 Nana Rajanpur 22.81 18131 795 9.77 5376 550 0.00 0 0

3 Mota Rajanpur 94.75 74849 790 40.61 21318 525 0.00 0 0

4 Thakor Na Nadhra 37.92 30335 800 16.25 8938 550 0.00 0 0

5 Vagadiya Pithapur 43.74 34120 780 18.75 11248 600 0.00 0 0

6 Kajali 109.04 86686 795 46.73 25702 550 5.00 2000 400

7 Golanpur 67.20 53760 800 28.80 17280 600 0.00 0 0

8 Limbhola 146.62 114365 780 62.84 37703 600 14.00 5600 400

9 Bhemani Vav 98.70 78467 795 42.30 23265 550 0.00 0 0

10 Ladpur 259.34 207474 800 111.15 66688 600 0.00 0 0

11 Nava Muvada 29.87 23597 790 12.80 7041 550 0.00 0 0

12 Vada Zampa 151.59 119000 785 64.97 35732 550 19.00 7600 400

13 Nana Machiwada 73.19 58188 795 31.37 17252 550 5.00 2000 400

14 Malvan 316.40 253120 800 135.60 74580 550 14.00 5600 400

15 Dhuniya 162.95 130362 800 69.84 38410 550 2.00 800 400

16 Ghanta Vadiya (W) 44.70 35086 785 19.16 10535 550 0.00 0 0

17 Lapaniya 63.58 50229 790 27.25 14987 550 0.00 0 0

18 Ghantawada 27.67 22137 800 11.86 6522 550 0.00 0 0

19 Nani Kharsoli 212.43 169943 800 91.04 45521 500 0.00 0 0


2011-12


20 Kureta 17.54 14032 800 8.65 5190 600 0.00 0 0

21 Kelamul 33.82 23672 700 14.49 8696 600 0.00 0 0

22 Dahyapur 22.81 18245 800 9.77 5864 600 0.00 0 0

Total 2070.48 1642849 790 888.48 495095 560 59.00 23600 400

3.5 Comparative data of the crop productivity of the project area

“The term productivity in general 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 are made available by the Baseline survey

(for Villages and project area), Handbook of Agriculture, ICAR publication 2006 (For Gujarat and India), and Final district plan (DAP) of Dept. of Agriculture (for

Panchmahal). The results indicate that project villages have Low productivity compared to India, Gujarat and district. The Project area comes under middle Gujarat.

So farmers grow crop according to the rainfall. If they get good rainfall they generally grow high value crops. So we can say that monsoon decides cropping patterns of

project area.

Major limitations reduce crop productivity; there are number of factors which have time and again affected productivity.

i) Depletion of water table

Due to scanty and insufficient rainfall and continuous discharge from underground water resources, there is depletion of water table. This adds to the cost of

irrigation from tube wells.

ii) Irregularity of rainfall

This is a major problem. Even in good years, there is a gap between two spells of rainfall – sometimes exceeding one month or there is delayed rainfall or

missing last round of rains in September.

iii) Recurrent droughts

This happens at least thrice in a decade. Sometimes there are two recurring droughts. Many times, two-thirds of the state gets affected. During the second

spell, the entire agriculture fails, often pushing even a well-to-do farmer below poverty line.

iv) Increase in operation cost

The cost of farming is going up due to rise in labour cost, Fuel cost, fertilisers cost etc.

v) Inherent Soil Salinity

Soil salinity is one of the major constraints in development of agriculture.


2011-12


vi) Lack of other facilities such as storage and marketing

5-10% of agriculture product damage after harvesting due to scarcity of proper storage and proper market for sale. So farmer sells to local traders at the low

prices. Farmers mainly face problem of proper means of transportation and roads. And second problem is farmers don’t have proper storage facilities.

3.6 Livestock Details.

In the project area total 4994 buffaloes, 1751 cows, 4740 goats, and 3081 bullocks. Most of farmers having buffaloes and cows to overcome need of milk and organic

manure for farm; and Majority of tribal community depends on goat and sheep rearing for their livelihood. Milk production is comparative Low. Milching animal

rearing is one of suitable alternative option for livelihood.

Table no. 18: Livestock Details of the Project

Sr. No. Village Buffalo Cow Total Milk

(Buffalo+Cow)

Goat Sheep Bullock Hen Others

No. Milk No. Milk No. Milk

1 Dadhaliya 150 108000 25 26250 134250 200 12000 0 100 350 0

2 Nana Rajanpur 100 72000 150 157500 229500 100 6000 0 50 180 0

3 Mota Rajanpur 175 126000 22 23100 149100 250 15000 0 26 200 0

4 Thakor Na Nadhra 500 360000 80 84000 444000 200 12000 0 200 450 0

5 Vagadiya Pithapur 130 93600 55 57750 151350 130 7800 0 90 170 0

6 Kajali 160 115200 140 147000 262200 200 12000 0 80 120 0

7 Golanpur 250 180000 30 31500 211500 200 12000 0 100 180 0

8 Limbhola 250 180000 215 225750 405750 10 600 0 80 15 0

9 Bhemani Vav 255 183600 160 168000 351600 140 8400 0 260 210 0

10 Ladpur 400 288000 65 68250 356250 400 24000 0 300 150 0

11 Nava Muvada 50 36000 102 107100 143100 10 600 0 200 70 0

12 Vada Zampa 350 252000 100 105000 357000 100 6000 0 250 600 0

13 Nana Machiwada 200 144000 9 9450 153450 100 6000 0 30 100 0

14 Malvan 450 324000 110 115500 439500 400 24000 0 250 280 0

15 Dhuniya 145 104400 65 68250 172650 90 5400 0 105 80 0

16 Ghanta Vadiya (W) 70 50400 35 36750 87150 100 6000 0 85 150 0

17 Lapaniya 300 216000 35 36750 252750 200 12000 0 100 190 0


2011-12


18 Ghantawada 60 43200 20 21000 64200 20 1200 0 30 10 0

19 Nani Kharsoli 200 144000 158 165900 309900 900 54000 0 300 250 0

20 Kureta 405 291600 75 78750 370350 800 48000 0 260 800 0

21 Kelamul 190 136800 50 52500 189300 50 3000 0 80 90 0

22 Dahyapur 204 146880 50 52500 199380 140 8400 0 105 250 0

Total 4994 3595680 1751 1838550 5434230 4740 284400 0 3081 4895 0

3.7 Quality of Drinking water : Drinking water availability is 7 to 10 months in the project area. Mainly sources of drinking water are Open well and hand pump. Table no. 19: Drinking Water Facilities prevailing in the project area

Sr. No. Village Ground water table (mt) Source of drinking water Availability in months Quality

1 Dadhaliya 12.50 Open Well/ Hand Pump 8 to 10 Poor Quality

2 Nana Rajanpur 15.00 Open Well/ Hand Pump 8 to 10 Poor Quality

3 Mota Rajanpur 18.00 Open Well/ Hand Pump 8 to 10 Poor Quality

4 Thakor Na Nadhra 12.50 Open Well/ Hand Pump 8 to 10 Poor Quality

5 Vagadiya Pithapur 9.00 Open Well/ Hand Pump 8 to 10 Poor Quality

6 Kajali 7.00 Open Well/ Hand Pump 8 to 10 Poor Quality

7 Golanpur 8.50 Open Well/ Hand Pump 8 to 10 Poor Quality

8 Limbhola 6.00 Open Well/ Hand Pump 8 to 10 Poor Quality

9 Bhemani Vav 9.50 Open Well/ Hand Pump 8 to 10 Poor Quality

10 Ladpur 7.50 Open Well/ Hand Pump 8 to 10 Poor Quality

11 Nava Muvada 8.50 Open Well/ Hand Pump 8 to 10 Poor Quality

12 Vada Zampa 7.50 Open Well/ Hand Pump 8 to 10 Poor Quality

13 Nana Machiwada 9.00 Open Well/ Hand Pump 8 to 10 Poor Quality

14 Malvan 7.70 Open Well/ Hand Pump 8 to 10 Poor Quality

15 Dhuniya 10.00 Open Well/ Hand Pump 8 to 10 Poor Quality

16 Ghanta Vadiya (W) 10.00 Open Well/ Hand Pump 8 to 10 Poor Quality

17 Lapaniya 21.00 Open Well/ Hand Pump 7 to 8 Poor Quality

18 Ghantawada 10.50 Open Well/ Hand Pump 8 to 10 Poor Quality

19 Nani Kharsoli 7.00 Open Well/ Hand Pump 8 to 10 Poor Quality


2011-12


20 Kureta 10.70 Open Well/ Hand Pump 7 to 8 Poor Quality

21 Kelamul 10.00 Open Well/ Hand Pump 8 to 10 Poor Quality

22 Dahyapur 10.50 Open Well/ Hand Pump 7 to 8 Poor Quality

227.9

Table no. 20: Details of Common Property Resources

Sr. No. Name of

the project

CPR Particulars

Total Area (ha) Area available for Treatment (ha)

Area owned/ In possession of

Pvt. persons

Govt. (Specify

dept.) PRI

Any other (Pl.

Specify)

Pvt. persons

Govt. (Specify

dept.) PRI

Any other (Pl.

Specify)

1 IWMP-14

Wasteland/ degraded land 0 1618.67 0 0 0 1618.67 0 0

Pastures 0 0.00 0 0 0 0.00 0 0

Orchards 0 0.00 0 0 0 0.00 0 0

Village Woodlot 0 0.00 0 0 0 0.00 0 0

Forest 0 520.26 0 0 0 520.26 0 0

Village Ponds/ Tanks 0 5.00 0 0 0 5.00 0 0

Community Buildings 0 22.00 0 0 0 0.00 0 0

Weekly Markets 0 0.00 0 0 0 0.00 0 0

Permanent markets 0 0.00 0 0 0 0.00 0 0

Temples/ Places of worship 0 16.00 0 0 0 0.00 0 0

Others (Pl. specify) 0 0.00 0 0 0 0.00 0 0


2011-12


3.8 Socio-Economic Profile 3.8.1 Demographic status

Total population of Project area is 28541 out of it 15178 males and 13363 females. Sex ratio is 880 in project area. Total household of project area is 5996 nos. Mostly

Population is ST and SC as shown in table no 21. Literacy rate is very Low due to tribal region and Migration. It is commonly known that migration of people is moving

out of their villages and reaching nearby or remote destinations in search of gainful work. Migration is a typical phenomenon. The phenomenon of out – migration

from villages is commonly observed though available data and information are too scanty and sketch to present in this report. Development of agriculture and animal

husbandry is so backward as to compel farmers – even small and marginal farmers or even agricultural labourers in times failure of monsoon and the resultant

drought conditions to leave their villages and migrate to out side places in search of jobs. There are hardly any employment opportunities in farm, non – farm and

service sectors to any considerable extend in the district both during agricultural season as well as off-season. There are also a fair number of persons who migrate

into this district in search of jobs and labour (skilled or unskilled) work. People migrate during summer season to different parts of the state like Rajkot, Junagadh and

Jamnagar for agricultural labour work, same as for Surat, Navsari, Kheda, Ahmedabad as daily wagers and Diamond workers. For better scope and standard of living;

some people permanently migrate to taluka or district place also.

Table no. 21: Demographic Information: Sr. No.

Village Population SC ST

Total Male Female Total Male Female % Total Male Female %

1 Dadhaliya 1427 782 645 53 25 28 3.71 1197 602 595 83.88

2 Nana Rajanpur 871 442 429 0 0 0 0.00 378 188 190 43.40

3 Mota Rajanpur 577 316 261 0 0 0 0.00 422 210 212 73.14

4 Thakor Na Nadhra 1615 883 732 217 121 96 13.44 1365 735 630 84.52

5 Vagadiya Pithapur 757 400 357 0 0 0 0.00 757 400 357 100.00

6 Kajali 968 490 478 15 9 6 1.55 567 287 280 58.57

7 Golanpur 1084 549 535 0 0 0 0.00 542 270 272 50.00

8 Limbhola 1318 701 617 0 0 0 0.00 211 109 102 16.01

9 Bhemani Vav 1042 580 462 0 0 0 0.00 741 364 377 71.11

10 Ladpur 1753 912 841 0 0 0 0.00 1422 722 700 81.12

11 Nava Muvada 680 370 310 0 0 0 0.00 198 102 96 29.12

12 Vada Zampa 2754 1498 1256 375 197 178 13.62 1902 974 928 69.06

13 Nana Machiwada 741 400 341 68 38 30 9.18 630 340 290 85.02


2011-12


14 Malvan 4365 2264 2101 271 141 130 6.21 2787 1448 1339 63.85

15 Dhuniya 878 457 421 0 0 0 0.00 559 283 276 63.67

16 Ghanta Vadiya (W) 519 275 244 25 13 12 4.82 448 230 218 86.32

17 Lapaniya 857 454 403 0 0 0 0.00 774 389 385 90.32

18 Ghantawada 219 121 98 0 0 0 0.00 161 78 83 73.52

19 Nani Kharsoli 1458 750 708 77 42 35 5.28 1078 543 535 73.94

20 Kureta 2423 1311 1112 52 27 25 2.15 1905 950 955 78.62

21 Kelamul 1482 806 676 0 0 0 0.00 1316 666 650 88.80

22 Dahyapur 753 417 336 49 25 24 6.51 704 392 312 93.49

Total 28541 15178 13363 1202 638 564 4.21 20064 10282 9782 70.30

Table no. 22: Literacy rate

Sr.No. Village Total

Population

Literacy Literacy % above age

14

Literacy % below age

14 Total % Male % Female %

1 Dadhaliya 1427 847 59.36 584 68.95 263 31.05 42.03 57.97

2 Nana Rajanpur 871 546 62.69 372 68.13 174 31.87 42.12 57.88

3 Mota Rajanpur 577 377 65.34 252 66.84 125 33.16 41.91 58.09

4 Thakor Na Nadhra 1615 850 52.63 562 66.12 288 33.88 42.00 58.00

5 Vagadiya Pithapur 757 438 57.86 292 66.67 146 33.33 42.01 57.99

6 Kajali 968 596 61.57 375 62.92 221 37.08 41.95 58.05

7 Golanpur 1084 654 60.33 386 59.02 268 40.98 42.05 57.95

8 Limbhola 1318 1023 77.62 672 65.69 351 34.31 42.03 57.97

9 Bhemani Vav 1042 603 57.87 401 66.50 202 33.50 41.96 58.04

10 Ladpur 1753 1183 67.48 752 63.57 431 36.43 42.01 57.99

11 Nava Muvada 680 424 62.35 265 62.50 159 37.50 41.98 58.02

12 Vada Zampa 2754 1621 58.86 1054 65.02 567 34.98 42.01 57.99

13 Nana Machiwada 741 432 58.30 287 66.44 145 33.56 41.90 58.10

14 Malvan 4365 3210 73.54 2202 68.60 1008 31.40 41.99 58.01

15 Dhuniya 878 539 61.39 327 60.67 212 39.33 41.93 58.07

16 Ghanta Vadiya (W) 519 281 54.14 183 65.12 98 34.88 41.99 58.01


2011-12


17 Lapaniya 857 415 48.42 256 61.69 159 38.31 41.93 58.07

18 Ghantawada 219 117 53.42 71 60.68 46 39.32 41.88 58.12

19 Nani Kharsoli 1458 841 57.68 539 64.09 302 35.91 41.97 58.03

20 Kureta 2423 1440 59.43 963 66.88 477 33.13 42.01 57.99

21 Kelamul 1482 829 55.94 581 70.08 248 29.92 41.98 58.02

22 Dahyapur 753 371 49.27 256 69.00 115 31.00 41.78 58.22

Total 28541 17637 61.80 11632 65.95 6005 34.05 41.99 58.01

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 Dadhaliya 1427 150 110 40 40 110 0 Employment 3800

2 Nana Rajanpur 871 5 3 2 3 2 0 Employment 3800

3 Mota Rajanpur 577 8 5 3 5 3 0 Employment 3800

4 Thakor Na Nadhra 1615 10 7 3 7 3 0 Employment 3800

5 Vagadiya Pithapur 757 65 45 20 25 40 0 Employment 3800

6 Kajali 968 12 8 4 8 4 0 Employment 3800

7 Golanpur 1084 15 11 4 11 4 0 Employment 3800

8 Limbhola 1318 4 3 1 1 3 0 Employment 3800

9 Bhemani Vav 1042 15 8 7 7 8 0 Employment 3800

10 Ladpur 1753 18 10 8 8 10 0 Employment 3800

11 Nava Muvada 680 22 12 10 10 12 0 Employment 3800

12 Vada Zampa 2754 144 90 54 30 64 50 Employment 3800

13 Nana Machiwada 741 20 12 8 10 9 1 Employment 3800

14 Malvan 4365 25 15 10 15 10 0 Employment 3800

15 Dhuniya 878 13 8 5 5 6 2 Employment 3800

16 Ghanta Vadiya (W) 519 26 26 0 0 26 0 Employment 3800

17 Lapaniya 857 28 20 8 8 20 0 Employment 3800


2011-12


18 Ghantawada 219 5 3 2 2 3 0 Employment 3800

19 Nani Kharsoli 1458 50 40 10 20 30 0 Employment 3800

20 Kureta 2423 242 180 62 150 92 0 Employment 3800

21 Kelamul 1482 25 15 10 10 15 0 Employment 3800

22 Dahyapur 753 150 110 40 40 110 0 Employment 3800

Total 28541 1052 741 311 415 584 53 - 3800

Table no. 24: Poverty

Sr. No. Village Total Household BPL

% of BPL HH Total Land

less HH % of land less HH

0-16 17-20 Total

1 Dadhaliya 277 73 119 192 69.31 0 1.44

2 Nana Rajanpur 167 4 88 92 55.09 0 0.00

3 Mota Rajanpur 125 13 85 98 78.40 0 0.00

4 Thakor Na Nadhra 376 142 116 258 68.62 0 0.00

5 Vagadiya Pithapur 159 29 4 33 20.75 0 0.00

6 Kajali 236 32 54 86 36.44 0 0.00

7 Golanpur 220 3 13 16 7.27 0 0.00

8 Limbhola 378 3 22 25 6.61 0 0.79

9 Bhemani Vav 239 110 18 128 53.56 0 0.00

10 Ladpur 411 35 95 130 31.63 0 0.00

11 Nava Muvada 167 6 16 22 13.17 0 0.00

12 Vada Zampa 569 98 191 289 50.79 7 1.23

13 Nana Machiwada 130 12 8 20 15.38 0 0.00

14 Malvan 921 54 234 288 31.27 0 1.09

15 Dhuniya 158 24 45 69 43.67 0 0.00

16 Ghanta Vadiya (W) 74 4 6 10 13.51 0 2.70

17 Lapaniya 153 78 70 148 96.73 0 0.00

18 Ghantawada 52 3 3 6 11.54 0 0.00


2011-12


19 Nani Kharsoli 390 79 99 178 45.64 0 0.00

20 Kureta 364 15 136 151 41.48 0 0.00

21 Kelamul 271 33 76 109 40.22 0 0.00

22 Dahyapur 159 21 68 89 55.97 0 0.00

Total 5996 871 1566 2437 40.64 7 0.43

3.8.2 Infrastructure facilities

The project area is well connected with Kadana taluka with pucca roads. The villages have fully electricity connectivity. Most of villages have an Anganvadi and primary

school. Some of the villages have higher secondary schools also. Post office is also available in some villages. Almost all the villages is having Milk collection centre. Nearest

market yard is available in kadana city only.

Table no. 25: Village infrastructure

Sr. No. Village

Pucca road to

the village (Y/N)

Schools College (Number)

Post Office

(Distance)

Banks (Number)

Distance from

nearest market

yard

Milk collection

centre (Number)

Milk cooperative

(Number)

Other cooperatives

/ CBIs (Number)

Any other institution

LP UP HS

1 Dadhaliya YES YES YES YES 0 0 0 20 1 0 3 NO

2 Nana Rajanpur YES YES YES NO 0 0 0 20 1 0 4 NO

3 Mota Rajanpur YES NO NO NO 0 1 0 20 1 0 2 NO

4 Thakor Na Nadhra YES YES YES NO 0 2 0 20 2 0 3 NO

5 Vagadiya Pithapur YES YES YES NO 0 3 0 16 2 0 4 NO

6 Kajali YES YES YES YES 0 0 0 16 1 0 3 NO

7 Golanpur YES YES YES NO 0 3 0 16 1 0 2 NO

8 Limbhola YES YES YES YES 0 0 0 13 1 0 6 NO

9 Bhemani Vav YES YES YES NO 0 3 0 19 1 0 4 NO

10 Ladpur YES YES YES NO 0 0 0 16 1 0 3 NO

11 Nava Muvada YES YES YES YES 0 1 0 17 2 0 4 NO

12 Vada Zampa YES YES YES NO 0 0.5 0 11 1 0 2 NO

13 Nana Machiwada YES YES YES NO 0 1 0 13 1 0 3 NO

14 Malvan YES YES YES YES 1 0 1 10 5 0 9 NO

15 Dhuniya YES YES NO NO 0 3 0 19 2 0 4 NO


2011-12


16 Ghanta Vadiya (W)

NO YES NO NO 0 1 0 12 1 0 3 NO

17 Lapaniya YES YES YES NO 0 2 0 14 1 0 5 NO

18 Ghantawada YES YES NO NO 0 2 0 6 1 0 3 NO

19 Nani Kharsoli YES YES YES YES 0 0 0 12 2 0 4 NO

20 Kureta YES YES YES NO 0 7 0 3 1 0 3 NO

21 Kelamul YES YES YES NO 0 0 0 8 1 0 2 NO

22 Dahyapur YES YES YES YES 0 5 0 5 1 0 2 NO

Table no. 26: Facilities / HH assets

Sr. No. Village HHs with

electricity

HHs with safety

latrines

HHs with phones HHs with vehicle HHs with

TV set

HHs with cooking

gas

HHs with Drinking

water

HHs with fridge Land line Mobile 2-wheeler 4-wheeler

1 Dadhaliya 277 15 10 240 15 4 35 11 4 17

2 Nana Rajanpur 167 20 35 152 25 2 46 7 1 12

3 Mota Rajanpur 125 30 20 117 15 2 25 9 0 12

4 Thakor Na Nadhra 376 35 30 237 35 2 34 17 2 19

5 Vagadiya Pithapur 159 10 15 112 10 3 11 8 0 15

6 Kajali 236 45 30 219 39 4 33 18 3 10

7 Golanpur 220 11 7 122 14 2 10 3 0 4

8 Limbhola 378 60 75 280 94 12 95 41 6 19

9 Bhemani Vav 239 37 45 154 64 4 45 37 2 5

10 Ladpur 411 224 37 235 23 6 42 32 2 19

11 Nava Muvada 167 67 20 161 67 0 7 10 0 21

12 Vada Zampa 569 342 52 351 20 7 55 13 3 11

13 Nana Machiwada 130 12 10 126 19 2 12 8 0 8

14 Malvan 921 764 75 598 123 14 197 68 7 51

15 Dhuniya 158 38 35 141 14 5 60 6 0 10

16 Ghanta Vadiya (W) 74 13 10 69 14 0 17 3 0 3

17 Lapaniya 153 17 11 142 11 1 13 2 0 1

18 Ghantawada 52 25 17 48 31 2 22 5 2 15


2011-12


19 Nani Kharsoli 390 56 37 340 54 4 67 19 3 20

20 Kureta 364 35 21 352 35 6 41 17 4 17

21 Kelamul 271 50 37 256 59 7 71 21 5 35

22 Dahyapur 159 30 19 112 25 1 27 3 2 9

Total 5996 1936 648 4564 806 90 965 358 46 333

Table no. 27: per capita Income

Sr. No. Village Agriculture Forestry Animal

husbandry Casual labour Services Others Total

1 Dadhaliya 2857.18 0.00 3747.37 1997.20 5886.48 336.37 14824.60

2 Nana Rajanpur 2453.08 0.00 8869.12 109.07 6062.00 1377.73 18870.99

3 Mota Rajanpur 7970.14 0.00 10455.81 263.43 6655.11 1247.83 26592.33

4 Thakor Na Nadhra 3204.66 0.00 10625.39 117.65 6092.88 1040.25 21080.83

5 Vagadiya Pithapur 2734.45 0.00 7440.55 1631.44 5389.70 0.00 17196.14

6 Kajali 5874.43 0.00 9564.05 235.54 4710.74 991.74 21376.49

7 Golanpur 3741.02 0.00 7735.24 262.92 1992.62 0.00 13731.80

8 Limbhola 5648.27 0.00 10610.39 57.66 12200.30 728.38 29245.01

9 Bhemani Vav 4636.98 0.00 12046.07 273.51 12437.62 1151.63 30545.81

10 Ladpur 6606.14 0.00 8013.41 195.09 11637.19 821.45 27273.28

11 Nava Muvada 2570.87 0.00 6860.29 614.71 11294.12 0.00 21339.99

12 Vada Zampa 3558.64 0.00 4847.49 993.46 9150.33 348.58 18898.50

13 Nana Machiwada 4273.14 0.00 8317.81 512.82 8421.05 0.00 21524.83

14 Malvan 3376.37 0.00 3872.85 108.82 12920.96 494.85 20773.85

15 Dhuniya 9076.13 0.00 7211.28 281.32 10660.59 0.00 27229.32

16 Ghanta Vadiya (W) 4670.49 0.00 6239.88 951.83 2312.14 462.43 14636.78

17 Lapaniya 3896.21 0.00 11648.19 620.77 4480.75 0.00 20645.92

18 Ghantawada 6312.52 0.00 10876.71 433.79 13150.68 0.00 30773.71

19 Nani Kharsoli 6842.03 0.00 8104.94 651.58 20246.91 0.00 35845.46

20 Kureta 2262.62 206.36 6185.10 1897.65 6735.45 396.20 17683.38

21 Kelamul 1556.65 0.00 4795.55 320.51 13765.18 323.89 20761.78


2011-12


22 Dahyapur 1496.49 0.00 10117.13 3784.86 9243.03 956.18 25597.68

Total 4346.30 9.38 8099.30 741.62 8883.90 485.34 22565.84

Table no.28: Dependence on Forest/CPR

Sr. No. Village Benefit type 1 (Fuel Wood) Benefit type 2 (Timru Patta) Benefit type 3

Total income

% sells Income % sells Income % sells Income

1 Dadhaliya - - - - - - -

2 Nana Rajanpur - - - - - - -

3 Mota Rajanpur - - - - - - -

4 Thakor Na Nadhra - - - - - - -

5 Vagadiya Pithapur - - - - - - -

6 Kajali - - - - - - -

7 Golanpur - - - - - - -

8 Limbhola - - - - - - -

9 Bhemani Vav - - - - - - -

10 Ladpur - - - - - - -

11 Nava Muvada - - - - - - -

12 Vada Zampa - - - - - - -

13 Nana Machiwada - - - - - - -

14 Malvan - - - - - - -

15 Dhuniya - - - - - - -

16 Ghanta Vadiya (W) - - - - - - -

17 Lapaniya - - - - - - -

18 Ghantawada - - - - - - -

19 Nani Kharsoli - - - - - - -

20 Kureta - Domestic use 100 500000 - - 500000

21 Kelamul - Domestic use - - - - -

22 Dahyapur - Domestic use - - - - -


2011-12


3.8.3 Livelihood pattern

Agriculture, Casual labour, and Animal Husbandry are basic occupation in the project area. Income from agriculture is comparative batter due to good productivity but still it

is not up to mark. Animal husbandry is Subsidiary occupation of many farmers. Labour are not getting work round the year during off-season so they migrate to other places

for better employment for more than 210 days. New livelihood opportunities for asset less can reduce migration of people.

Table no. 29: Livelihood pattern (Occupational distribution)

Sr. No. Village Total

workforce Agriculture

Animal husbandry (AH)

Agriculture + AH Casual labour

Services Handicraft Others

1 Dadhaliya 783 16 2 578 150 35 0 2

2 Nana Rajanpur 492 18 0 442 5 22 0 5

3 Mota Rajanpur 281 9 0 245 8 16 0 3

4 Thakor Na Nadhra 893 21 0 814 10 41 0 7

5 Vagadiya Pithapur 389 12 0 295 65 17 0 0

6 Kajali 517 10 0 472 12 19 0 4

7 Golanpur 592 14 0 554 15 9 0 0

8 Limbhola 682 16 1 590 4 67 0 4

9 Bhemani Vav 567 31 0 462 15 54 0 5

10 Ladpur 936 19 0 808 18 85 0 6

11 Nava Muvada 386 7 0 325 22 32 0 0

12 Vada Zampa 1567 24 2 1288 144 105 0 4

13 Nana Machiwada 376 8 0 322 20 26 0 0

14 Malvan 2258 21 4 1964 25 235 0 9

15 Dhuniya 465 9 0 404 13 39 0 0

16 Ghanta Vadiya (W) 284 6 1 245 26 5 0 1

17 Lapaniya 460 13 0 403 28 16 0 0

18 Ghantawada 125 4 0 104 5 12 0 0

19 Nani Kharsoli 783 15 0 595 50 123 0 0


2011-12


20 Kureta 1324 17 0 993 242 68 0 4

21 Kelamul 749 12 0 625 25 85 0 2

22 Dahyapur 423 11 0 230 150 29 0 3

Total 15332 313 10 12758 1052 1140 0 59


2011-12


CHAPTER – 4: WATERSHED ACTIVITIES


2011-12


4. Watershed Activities Watershed Management as a strategy has been adopted by Government of India especially in the rainfed area of semi-arid tropics. These areas are characterized by low and undependable rain, low soil fertility low literacy rate, migration, less knowledge about new technology used in agriculture and many more. Several studies identified that there is a dire need of a systematic and scientific approach to deal with watershed development. The common guidelines generate a fresh and flexible framework for the next generation watershed development.

4.1 Scientific Planning

(I) Cluster Approach The new approach envisages a broader vision of geo-hydrological units normally of average size of 1,000 to 5,000 hectares comprising of clusters of micro- watersheds. Malvan project consist of thirteen micro-watersheds.

(II) Baseline Survey To access the impact if any watershed development programs a detailed baseline survey has to be conducted. This acts a benchmark for any intervention during and post implementation of any development program. A detailed baseline survey is conducted which involved household census survey, Bio- physical survey and Village level data from Talati cum Mantri. Household census survey includes a detailed questionnaire which was been filled by visiting each and every housed hold in the village. This gave in the details of the demographic profile of the literacy percentage, SC/ST population, number of BPL household, cattle population, and net consumption rate in the village, average milk production of the cattle and various schemes running and their benefits.

(III) Technical survey Technical survey or Bio-physical survey is conducted to identify various natural resources available in the village. It included the soil typology, well in the area, crop taken in the field, cropping pattern, fertilizer used and various sources of irrigation in the field. Existing structure in field and site for new structure can be identifying by this survey.

(IV) Participatory Rural Appraisal (PRA) The past experience of watershed has given tremendous input to focus on creating accountability of the stakeholders towards the program. This has created an emphasis to include all the stakeholder communities and their local Indigenous technological Knowledge (ITK) while planning for any activity. Participatory approach provides a new path for planning, implementing, 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 that the complicated questionnaires. Various tools like Matrix Ranking, Venn diagram were used to identify various local vegetations (apt for Plantation on Farm Bund), Fodders crops, various institutions and their significance in the life of the farmers.

(V) Use of GIS and Remote Sensing for Planning Use of various high scientific 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 facility, and Slope percent. These were all given proper Weightage according to the DoLR specification. This helped in prioritization of various watershed areas.

(b) Planning A action plan matrix was formulated by State Level Nodal Agency (SLNA) taking in to account various features like slope percent, soil depth, soil texture, soil erosion in the area for waste land, forest land and agriculture land. Global Positioning System (GPS) was used to identify each and every water conservation structures available in the project area. This was used to create a map. Contour map of vertical interval of 1 meter at a scale of 1:8000 was used for identifying various locations for soil and water conservation structures. (c) Hydrological modelling Hydrology modelling technique was used for locating drainage, stream length, flow direction, sink, and flow accumulation. This model overlaid over cadastral map to calculate the catchment

area of each structures like Check Dam, etc. This has helped to remove the human error which generally occurs while calculating the catchment area of a Check Dam.


2011-12


Table no. 30: Details of Scientific Planning and Inputs in IWMP-14 projects

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

1

(A) Planning

Cluster approach Yes

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

Baseline survey Yes

Hydro-geological survey Yes

Contour mapping Yes

Participatory Net Planning (PNP) Yes

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

Ridge to Valley Treatment Yes

Online IT connectivity between

(1) Project and DRDA cell/ZP Yes

(2) DRDA and SLNA Yes

(3) SLNA and DoLR Yes

Availability of GIS layers

1. Cadastral map Yes

2. Village boundaries Yes

3. Drainage Yes

4. Soil (Soil nutrient status) Yes

5. Land use Yes

6. Ground water status Yes

7. Watershed boundaries Yes

8. Activity Yes

Crop simulation models# Yes

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

Normalized difference vegetation index (NDVI)# Yes

Weather Station Yes


2011-12


(B) Inputs

1. Bio-pesticides Yes

2. Organic manures Yes

3. Vermicompost Yes

4. Bio-fertilizer Yes

5. Water saving devices Yes

6. Mechanized tools/ implements Yes

7. Bio-fencing Yes

8. Nutrient budgeting -

9. Automatic water level recorders & sediment samplers -

Any Other (Please specify) -

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


2011-12


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

Sr. No. Name of the

Project Name of the PRA

Activity / FGD Date

No. of people present

Lessons learnt / Understanding of the problem/situation (Specific problems of different villages to be narrated)

1

IWMP-14

Social Mapping

30/04/2012 TO 20/06/2012

1765

ST Population (Damor,Dindor,Pargi,Taviyad )

Scattered Population.

Main Festivals:- Diwali,Holi

High Expenditure on Social Occasions

Village Institutions: Gram Panchayat, Dairy Co Operative, Temple etc

Sex Ratio : 880

2 Resource Mapping

Main Source of Income: Agriculture & Animal Husbandry

Drinking Water Sources: Open wells & Hand Pump

Average Land Holding- 1 to 2 Acre

3 Transect Walk

Observation

Irrigation Source

Open Well/Bore Well/Canal

Rabi Season : Main Crop wheat, Gram & Vegetables

Ground Water Table: 6 to 21 mt Below

Oil Engine used for Irrigation Facilities

Agriculture

Major Crops: Maize, Paddy, Tur, Wheat etc.

Lack of Knowledge of Improved Agriculture Practices

Use of local Variety of seeds reduces the crop productivity

Low prices of crop due to lack of market Linkage

Unknown about Modern Technology


2011-12


Soil Depth Average 20 to 40 cm & 0 to 10% slope

Local Animal Breed

4 Focused Group

Discussion

Poor Fertility of Soil & Crop Production

Improved Seed & Production

Less Vegetables Farming

Improvement of Cattle Breed & Milk Production

Womens demand for more Employment in Project Villages

Women Interested in SHG

5 Seasonal Mapping

Main Source of employment are Agriculture, AH and Farm Labour

Crop grown in only two Season (Kharif & Ravi Season)

Village Women Working in Agriculture, AH & as House Wife

6 Soil Mapping

40 to 60 % Rocky Shadow Soil

10 to 15 % Red & Brown (Goradu) Soil

15 to 20 % Soil Mix with stone soil

0 to 10 % Flat to Moderate Slope

Soil Erosion from Farm Land & Forest Land

Low Vegetative Cover

4.2 Institution Building (I) Watershed Committee (WC) The Gram Sabha will constitute the Watershed Committee (WC) to implement the Watershed project with the technical support of the WDT in the village. The Watershed Committee (WC) has to be registered under the Society Registration Act, 1860. The Gram Sabha may elect/appoint any suitable person from the village as the Chairman of Watershed Committee. The secretary of the Watershed Committee (WC) will be a paid functionary of the Watershed Committee (WC). The Watershed Committee (WC) will comprise of at least 10 members, half of the members shall be representatives of SHGs and User Groups, SC/ST community, women and landless persons in the village. One member of the WDT shall also be represented in the Watershed Committee (WC). Where the Panchayat covers more than one village, they would constitute a separate subcommittee for each village to manage the watershed development project in the concerned village. Where a watershed project covers more than one Gram Panchayat, separate committees will be constituted for each Gram Panchayat. The Watershed Committee (WC) would be provided with an independent rented office accommodation with Internet connected computer for IT link up. The watershed committee has a pivotal role to play during and after the project implementation period.


2011-12


Table No. 32 Watershed Committee Detail

Table No. 32.1 Name of the Watershed Committee: Dadhaliya Jalstrav Smiti

No. Names of WCs

Date of Registration as a Society (dd/mm/

yyyy) Designation M/F

Age Gen

OBC SC ST SF MF LF

Land-

UG SHG GP

Any othe

r

Educational qualificatio

n Function/s

assigned less

1

Pateliya Janyantibhai Dhanabhai

Guj/3385/Pms F /3351/Pms 29/12/2012

President M 35 1 1 1 12 Pass A,B,D,E,I

2 Chhmar Nathabhai Dhulabhai Secretary M 34 1 1 B.A A,B,C,E,D,H,I

3

Padariya Narvatbhai Rupabhai Member M 34 1 1 10 Pass A,B.E.I.

4 Raval Shukhabhai Dhulabhai Member M 34 1 1 10 Pass A,B.E.I.

5 Machhi Chunilal Kalubhai Member M 32 1 1 7 Pass A,B.E.I.

6 Machhi Rameshbhai Kalubhai Member M 35 1 1 9 Pass A,B.E.I.

7 Vagadiya Revaben Ranchodbhai Member F 30 1 1 12 Pass A,B.E.I.

8 Raval Dineshbhai Ramanbhai Member M 32 1 1 5 Pass A,B.E.I.

9

Padariya Premilaben Ajmelbhai Member F 28 1 1 9 Pass A,B.E.I.

10 Dodiyar Snkerbhai Lalabhai Member M 34 1 1 12 Pass A,B.E.I.

11 Machhi Motibhai Kuberbhai Member M 42 1 1 10 Pass A,B.E.I.

12 Chauhan Himmatsinh.K Member M 37 1 1 DCE

A,B,D,E,F,G,H,I

Table No. 32.2 Name of the Watershed Committee: Vagadiya Pithapur Jalstrav Samiti


2011-12


No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Vagadiya Sukhabhai Ratnabhai

Guj/3349/Pms F /3315/Pms 22/12/2012

President M 40 1 1 1 T.Y A,B,D,E,I

2

Vagadiya Mahendrabhai Bharatbhai Secretary M 24 1 1 12 Pass A,B,C,E,D,H,I

3 Vagadiya Gamabhai Kalubhai Member M 62 1 1 1 5 Pass A,B.E.I.

4 Vagadiya Rumalbhai Magalabhai Member M 55 1 1 - A,B.E.I.

5 Vagadiya Somabhai Hirabhai Member M 60 1 1 1 10 Pass A,B.E.I.

6 Vagadiya Shivabhai Ratnabhai Member M 50 1 1 5 Pass A,B.E.I.

7 Vagadiya Ramilaben Chandubhai Member F 35 1 1 2 Pass A,B.E.I.

8 Vagadiya Galabhai Bhurabhai Member M 35 1 1 10 Pass A,B.E.I.

9 Vagadiya Lilaben Mashurabhai Member F 25 1 1 12 Pass A,B.E.I.

10 Vagadiya Naniben Gulabbhai Member F 40 1 1 10 Pass A,B.E.I.

11 Vagadiya Ratilal Parvatbhai Member M 38 1 1 10 Pass A,B.E.I.


A,B,D,E,F,G,H,I


2011-12


Table No. 32.3 Name of the Watershed Committee: Kajali JalstravJamiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Panchal Shashikant Dhuljibhai

Guj/3355/Pms F /3321/Pms 22/12/2012

President M 1 1 12 Pass A,B,D,E,I

2 Patel Bhulabhai Lalabhai Secretary M 1 1 5 Pass A,B,C,E,D,H,I

3 Patel Ramanbhai Somabhai Member M 1 1 - A,B.E.I.

4 Patel Motibhai Kalubhai Member M 1 1 10 Pass A,B.E.I.

5 Patel Sukhabhai Somabhai Member M 1 1 5 Pass A,B.E.I.

6 Patel Jayeshkumar Dhulabhai Member M 1 1 2 Pass A,B.E.I.

7 Maliwad Sukhiben Rameshbhai Member F 1 1 10 Pass A,B.E.I.

8 Pateliya Ramanbhai Somabhai Member M 1 1 12 Pass A,B.E.I.

9 Khant Ushaben Rameshbai Member F 1 1 10 Pass A,B.E.I.

10 Bmaniya Hirabhai Gobrabhai Member M 1 1 10 Pass A,B.E.I.

11 Khant Fulabhai Danabhai Member M 1 1 10 Pass A,B.E.I.


A,B,D,E,F,G,H,I

Table No. 32.4 Name of the Watershed Committee: Golanpur Jalstrav Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Parmar Hirabhai Guj/3351/Pm President M 45 1 1 12 Pass A,B,D,E,I


2011-12


Ramabhai s F /3319/Pms 22/12/2012

2 Khant Bharatbhai Somabhai Secretary M 31 1 1 12 Pass A,B,C,E,D,H,I

3

Vagadiya Rameshbhai Devabhai Member M 30 1 1 10 Pass A,B.E.I.

4 Khant Dineshbhai Snkerbhai Member M 37 1 1 12 Pass A,B.E.I.

5 Khant Mohanbhai Gemalbhai Member M 35 1 1 8 Pass A,B.E.I.

6 Parmar Snkerbhai Devabhai Member M 45 1 1 5 Pass A,B.E.I.

7 Khant Lilaben Jayantibhai Member F 45 1 1 12 Pass A,B.E.I.

8 Khant Fulabhai Bhurabhai Member M 45 1 1 - A,B.E.I.

9 Khant Bhurabhai Rupabhai Member M 48 1 1 2 Pass A,B.E.I.

10 Parmar Manguben Kodarbhai Member F 36 1 1 7 Pass A,B.E.I.

11 Khant Motibhai Pujabhai Member M 40 1 1 10 Pass A,B.E.I.

12 Chauhan Himmatsinh.K Member M 37 DCE

A,B,D,E,F,G,H,I

Table No. 32.5 Name of the Watershed Committee: Limbhola Jalstrav Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Patel Muljibhai Prabudash

Guj/3348/Pms F /3314/Pms 22/12/2012

President M 65 1 1 1 1 PTC A,B,D,E,I

2 Patel Khemabhai Ramabhai Secretary M 49 1 1 1 M.A A,B,C,E,D,H,I

3 Sevak Parsotamdash Chaganbhai Member M 67 1 1 10 Pass A,B.E.I.

4 Patel Maheshbhai Member M 40 1 1 1 10 Pass A,B.E.I.


2011-12


Dhulabhai

5 Patel Ishvarbhai Hirabhai Member M 45 1 1 1 BCE A,B.E.I.

6 Patel Jayeshbhai Kushalbhai Member M 35 1 1 1 1 B.A A,B.E.I.

7 Patel Hanshaben Shaileshbhai Member F 30 1 1 1 1 10 Pass A,B.E.I.

8 Khant Ramabhai Kalubhai Member M 42 1 1 1 7 Pass A,B.E.I.

9 Patel Manjulaben Khemabhai Member F 36 1 1 1 10 Pass A,B.E.I.

10 Patel Jethabhai Parbudash Member M 62 1 1 1 12 Pass A,B.E.I.

11 Patel Kodarbhai Virabhai Member M 63 1 1 1 10 Pass A,B.E.I.


A,B,D,E,F,G,H,I

Table No. 32.6 Name of the Watershed Committee: Bhemani Vav Jalstrav Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Dhamot Sanabhai Somabhai

Guj/3356/Pms F /3322/Pms 22/12/2012


2 Patel Hashmukbhai Hirabhai Secretary M 38 1 1 1 12 Pass A,B,C,E,D,H,I

3 Dhamot Dhirabhai Kankabhai Member M 42 1 1 1 B.A A,B.E.I.

4 Raval Sankalbhai Sanabhai Member F 30 1 1 - A,B.E.I.

5 Patel Lalabhai Hariabhai Jethabhai Member M 40 1 1 1 B.A A,B.E.I.

6 Khant Lalabhai Dhirabhai Member M 38 1 1 - A,B.E.I.

7 Dhamot Hanshaben Pravinbhai Member F 31 1 1 12 Pass A,B.E.I.


2011-12


8 Dhamot Dineshbhai Somabhai

Member M 29 1 1 9 Pass A,B.E.I.

9 Dhamot Minaben Ranchodbhai Member F 28 1 1 - A,B.E.I.

10 Dhamot Magalbhai Sufrabhai Member M 35 1 1 - A,B.E.I.

11 Dhamot Babubhai Nathabhai Member M 32 1 1 9 Pass A,B.E.I.


A,B,D,E,F,G,H,I

Table No. 32.7 Name of the Watershed Committee: Ladpur Jalstrav Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Patel Ashokbhai Sukhabhai

Guj/3350/Pms F /3316/Pms 22/12/2012

President M 35 1

1 1 12 Pass A,B,D,E,I

2 Khant Jivabhai Galabhai Secretary M 65

1 1

PTC A,B,C,E,D,H,I

3 Khant Laxmanbhai Snkerbhai Member M 41 1 1 10 Pass A,B.E.I.

4 Patel Ambalal Kalubhai Member M 49 1 1 1 9 Pass A,B.E.I.

5 Khant Amrabhai Savabhai Member M 43 1 1 9 Pass A,B.E.I.

6 Khant Ramabhai Panabhai Member M 38 1 1 10 Pass A,B.E.I.

7 Khant Sardaben Bapujibhai Member F 37 1 1 10 Pass A,B.E.I.

8 Pagi Bhemabhai Dhulabhai Member M 60 1 1 1 - A,B.E.I.

9 Khant Savitaben Vijaybhai Member F 31 1 1 B.A A,B.E.I.

10 Patel Hirabhai Kanabhai Member M 60 1 1 1 - A,B.E.I.

11 Khant Maheshbhai Member M 30 1 1 11 Pass A,B.E.I.


2011-12


Pujabhai

12 Chauhan Himmatsinh.K Member M 37 1 1 1 DCE

A,B,D,E,F,G,H,I

Table No. 32.8 Name of the Watershed Committee: Vada Zampa Jalstrav Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Panchal Jayeshkumar Chandubhai

Guj/3384/Pms F /3350/Pms 29/12/2012


2 Khant Haribhai Dhirabhai Secretary M 38 1 1 1 12 Pass A,B,C,E,D,H,I

3 Khant Bapubhai Ramabhai Member M 30 1 1 10 Pass A,B.E.I.

4 Khant Rajeshkumar Lakhabhai Member M 35 1 1 10 Pass A,B.E.I.

5 Khant Lalabhai Raysingbhai Member M 30 1 1 10 Pass A,B.E.I.

6 Khant Magalabhai Devabhai Member M 34 1 1 1 10 Pass A,B.E.I.

7 Khant Narmadaben Vikramsinh Member F 31 1 1 12 Pass A,B.E.I.

8 Khant Motibhai Bhemabhai Member M 40 1 1 2 Pass A,B.E.I.

9 Chhmar Lalitaben Kantilal Member F 40 1 1 - A,B.E.I.

10 Khant Sanabhai Laxmanbhai Member M 40 1 1 12 Pass A,B.E.I.

11 Khant Fulabhai Mashurbhai Member M 50 1 1 1 8 Pass A,B.E.I.

12 Chauhan Himmatsinh.K Member M 1 1 DCE

A,B,D,E,F,G,H,I

Table No. 32.9 Name of the Watershed Committee: Malvan Jalstrav


2011-12


Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Khant Sanabhai Hirabhai

Guj/3383/Pms F /3349/Pms 29/12/2012

President M 55 1 1 1 1 5 Pass A,B,D,E,I

2 Panchal Bipinbhai Ramjibhai Secretary M 43 1 1 DCE A,B,C,E,D,H,I

3 Khant Parvingbhai Mashurbhai Member M 19 1 1 12 Pass A,B.E.I.

4 Khant Kalubhai Bhurabhai Member M 53 1 1 5 Pass A,B.E.I.

5 Khant Jivabhai Mashurbhai Member M 32 1 1 12 Pass A,B.E.I.

6 Khant Maheshbhai Hirabhai Member M 45 1 1 1 7 Pass A,B.E.I.

7 Khant Kamlaben Magalbhai Member F 28 1 1 1 10 Pass A,B.E.I.

8 Vankar Nadhubhai Khatubhai Member M 35 1 1 9 Pass A,B.E.I.

9 Khant Jagrutiben Bhapujibhai Member F 28 1 1 1 B.A A,B.E.I.

10 Khant Kanabhai Kalubhai Member M 42 1 1 10 Pass A,B.E.I.

11 Khant Kalubhai Ratnabhai Member M 44 1 1 10 Pass A,B.E.I.

12 Chauhan Himmatsinh.K Member M 1 1 DCE

A,B,D,E,F,G,H,I


2011-12


Table No. 32.10 Name of the Watershed Committee: Shiyal Jalstrav Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Damor Kodarbhai Galabhai

Guj/3353/Pms F /3319/Pms 22/12/2012


2 Khant Ashokbhai Lakhabhai Secretary M 35 1 1 Bed A,B,C,E,D,H,I

3 Khant Galabhai Bhurabhai Member M 35 1 1 T.Y A,B.E.I.

4 Pargi Kanabhai Akhmabhai Member M 52 1 1 12 Pass A,B.E.I.

5 Damor Rameshbhai Ranchodbhai Member M 36 1 1 10 Pass A,B.E.I.

6 Vagadiya Fulabhai Koyabhai Member M 47 1 1 - A,B.E.I.

7 Godha Fuliben Kanabhai Member F 46 1 1 1 - A,B.E.I.

8 Damor Sukhiben Akhmabhai Member F 50 1 1 8 Pass A,B.E.I.

9 Khant Lilaben Parvainbhai Member F 29 1 1 7 Pass A,B.E.I.

10 Pagi Partapbhai Danabhai Member M 46 1 1 8 Pass A,B.E.I.

11 Damor Gamabhai Ratnabhai Member M 37 1 1 12 Pass A,B.E.I.


A,B,D,E,F,G,H,I

Table No. 32.11 Name of the Watershed Committee: Nanikharsoli Jalstrav Samiti

No. Names of WCs


Designation M/F Age Gen OBC SC ST SF MF LF

Land-

UG SHG GP

Any othe

r


n Function/s

assigned less


2011-12


yyyy)

1

Rathod Devendrasinh Natvarsinh

Guj/3352/Pms F /3318/Pms 22/12/2012

President M 38 1 1 B.A A,B,D,E,I

2 Damor Rameshbhai Koyabhai Secretary M 31 1 1 12 Pass A,B,C,E,D,H,I

3 Patel Vashtabhai Bhurabhai Member M 55 1 1 6 Pass A,B.E.I.

4 Damor Kankabhai Shartanbhai Member M 52 1 1 7 Pass A,B.E.I.

5

Damor Jashvantbhai Manshukbhai Member M 35 1 1 10 Pass A,B.E.I.

6 Damor Nareshbhai Sanabhai Member M 33 1 1 12 Pass A,B.E.I.

7 Rathod Vaishaliben Yogendrasinh Member F 33 1 1 10 Pass A,B.E.I.

8 Vankar Harishbhai Dhulabhai Member M 31 1 1 B.A A,B.E.I.

9 Damor Bhikhabhai Ramabhai Member M 31 1 1 10 Pass A,B.E.I.

10 Damor Sukhabhai Fulabhai Member M 40 1 1 5 Pass A,B.E.I.

11 Damor Chattrabhai Motibhai Member M 32 1 1 M.A A,B.E.I.


A,B,D,E,F,G,H,I

Table No. 32.12 Name of the Watershed Committee: Kureta Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Damor Manojbhai Kamjibhai

Guj/3347/Pms F /3313/Pms 22/12/2012

President M 34 1 1 Bed A,B,D,E,I

2 Vagadiya Sardarbhai Somabhai Secretary M 47 1 1 12 Pass A,B,C,E,D,H,I


2011-12


3 Vagadiya Mangalbhai Lalabhai

Member M 40 1 1 10 Pass A,B.E.I.

4 Baria Vijaybhai Somabhai Member M 38 1 1 10 Pass A,B.E.I.

5 Damor Somabhai Babrabhai Member M 52 1 1 10 Pass A,B.E.I.

6 Khant Lakhabhai Kalubhai Member M 51 1 1 7 Pass A,B.E.I.

7 Damor Bhavanaben Snkerbhai Member F 38 1 1 - A,B.E.I.

8 Damor Jayantibhai Mulabhai Member M 38 1 1 10 Pass A,B.E.I.

9 Damor Kokilaben Ranchodbhai Member F 35 1 1 12 Pass A,B.E.I.

10 Damor Prakashbhai Pujabhai Member M 32 1 1 10 Pass A,B.E.I.

11 Parmar Sardarbhai Rupabhai Member M 56 1 1 6 Pass A,B.E.I.


A,B,D,E,F,G,H,I

Table No. 32.13 Name of the Watershed Committee: Kelamul Jalstrav Samiti

No. Names of WCs


yyyy) Designatio

n M/F

Age

Gen

OBC

SC

ST

SF

MF

LF

Land-

UG

SHG

GP

Any othe

r


n Function/s

assigned less

1 Baria Akhmabhai Sakalbhai

Guj/3354/Pms F /3320/Pms 22/12/2012


2

Makvana Maheshbhai Salubhai Secretary M 25 1 1 T.Y A,B,C,E,D,H,I

3 Baria Rameshbhai Laxmanabhai Member M 28 1 1 12 Pass A,B.E.I.

4 Pateliya Rameshbhai Bhurabhai Member M 30 1 1 9 Pass A,B.E.I.

5 Damor Akhmabhai Kalubhai Member M 52 1 1 - A,B.E.I.

6 Khant Maheshbhai Member M 26 1 1 12 Pass A,B.E.I.


2011-12


Jashvantbhai

7 Baria Minaben Rajubhai Member F 24 1 1 10 Pass A,B.E.I.

8 Baria Bhathibhai Kalubhai Member M 32 1 1 10 Pass A,B.E.I.

9 Khant Jashiben Mashurbhai Member F 35 1 1 T.Y A,B.E.I.

10 Baria Manilal Kalubhai Member M 32 1 1 1 12 Pass A,B.E.I.

11 Pateliya Mauljibhai Somabhai Member M 56 1 1 7 Pass A,B.E.I.


A,B,D,E,F,G,H,I

# Only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned. A. PNP and PRA B. Planning C. Maintenance of Accounts D. Signing of cheques and making payments E. Supervision of construction activities F. Cost Estimation G. Verification & Measurement H. Record of labour employed I. Social Audit J. Any other (please specify).

ii) Self Help Group Self Help Groups are motivated, small homogenous groups organized together through credit and thrift activities. Self help group initiative especially for women help uplift their livelihood. Generally self help groups include landless and Low women. Before formation of the SHGs, during PRA activities, Focused Group Discussions (FGDs) were held with the women, which came up with the following observations: 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 Low people d) Lack of knowledge on credit and thrift activity and banking.

Table no. 33: Self Help Group Details

Sr. No.

Village Name

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

1 Dadhaliya 0 4 0 4

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

(ii) SF 0 46 46 0 46 46 0 34 34

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


2011-12


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

Total 0 46 46 0 46 46 0 34 34

2 Nana Rajanpur

0 1 0 1

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

(ii) SF 0 11 11 0 0 0 0 8 8

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

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

Total 0 11 11 0 0 0 0 8 8

3 Mota Rajanpur

1 2 0 3

(i) Landless 11 0 11 11 0 11 1 0 1

(ii) SF 0 22 22 22 22 0 8 8

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

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

Total 11 22 33 11 22 33 0 8 9

4 Thakor Na Nadhara

0 3 0 3

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

(ii) SF 0 35 35 0 35 35 0 26 26

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

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

Total 0 0 0 0 35 35 0 26 26

5 Vagadiya Pithapur

1 1 0 2

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

(ii) SF 11 11 22 11 11 22 8 10 18

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

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

Total 11 11 22 11 11 22 8 10 18

6 Kajali

0 2 0 2

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

(ii) SF 0 22 22 0 22 22 0 9 9

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

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

Total 0 22 22 0 22 22 0 9 9

7 Golanpur 0 1 0 1

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

(ii) SF 0 11

0 11 0 11 0 5 5

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


2011-12


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

Total 0 11 0 11 0 11 0 5 5

8 Limbhola 1 2 0 3

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

(ii) SF 11 22 33 11 22 33 1 2 3

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

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

Total 11 22 33 11 22 33 1 2 3

9 Bhemani Vav

1 1 0 2

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

(ii) SF 0 22 22 0 22 22 0 14 14

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

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

Total 0 22 22 0 22 22 0 14 14

10 Ladpur 0 1 4 5

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

(ii) SF 23 32 55 21 30 51 3 11 14

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

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

Total 23 32 55 21 30 51 3 11 14

11 Nava Muvada

0 0 1 1

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

(ii) SF 4 8 12 4 8 12 4 6 10

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

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

Total 4 8 12 4 8 12 4 6 10

12 Vada Zampa 1 3 0 4

(i) Landless 11 0 11 11 0 11 5 0 5

(ii) SF 0 34 34 0 34 34 0 19 19

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

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

Total 11 34 45 11 34 45 5 19 24

13 Nana Machiwada

0 1 0 1

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

(ii) SF 11 11 0 11 11 0 5 5

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


2011-12


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

Total 0 11 11 0 11 11 0 5 5

14 Malvan 0 6 0 6

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

(ii) SF 66 66 0 55 55 0 25 25

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

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

Total 0 66 66 0 55 55 0 25 25

15 Dhuniya 0 2 0 2

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

(ii) SF 0 22 22 0 22 22 0 12 12

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

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

Total 0 22 22 0 22 22 0 12 12


0 0 1 1

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

(ii) SF 2 10 12 2 10 12 0 0 0

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

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

Total 2 10 12 2 10 12 0 0 0

17 Lapaniya 0 0 2 2

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

(ii) SF 4 18 22 4 18 22 4 18 22

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

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

Total 4 18 22 4 18 22 4 18 22

18 Ghantawada 0 1 0 1

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

(ii) SF 0 11 11 0 11 11 0 5 5

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

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

Total 0 11 11 0 11 11 0 5 5

19 Nanki Kharsoli

1 4 0 5

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

(ii) SF 11 44 55 7 42 49 4 17 21

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


2011-12


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

Total 11 44 55 7 42 49 4 17 21

20 Kureta 0 6 0 6

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

(ii) SF 0 69 69 0 69 69 0 10 10

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

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

Total 0 69 69 0 69 69 0 10 10

21 Kelamul 0 3 0 3

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

(ii) SF 0 33 33 0 33 33 0 17 17

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

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

Total 0 33 33 0 33 33 0 17 17

22 Dahyapur 0 3 0 3

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

(ii) SF 0 33 33 0 33 33 0 17 17

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

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

Total 0 33 33 0 33 33 0 17 17

Grand Total 6 47 8 61 88 604

703

93 556 649 30 278 308

iii) User Group: User Groups are normally formed to manage an activity or asset created under the programme on a long term basis. The user group collects user charges from their members, oversee the works and manage the benefits. 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

Sr. No.

Name of the Village

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

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

1 Dadhaliya 0 4 0 4

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 46 46 0 46 46 0 34 34

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


2011-12


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

Total 0 46 46 0 46 46 0 34 34

2 Nana Rajanpur

0 1 0 1

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 11 11 0 0 0 0 8 8

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

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

Total 0 11 11 0 0 0 0 8 8

3 Mota Rajanpur

1 2 0 3

(i) Landless

11 0 11 11 0 11 1 0 1

(ii) SF 0 22 22 22 22 0 8 8

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

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

Total 11 22 33 11 22 33 0 8 9

4 Thakor Na Nadhara

0 3 0 3

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 35 35 0 35 35 0 26 26

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

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

Total 0 0 0 0 35 35 0 26 26

5 Vagadiya Pithapur

1 1 0 2

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 11 11 22 11 11 22 8 10 18

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

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

Total 11 11 22 11 11 22 8 10 18

6 Kajali

0 2 0 2

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 22 22 0 22 22 0 9 9

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

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

Total 0 22 22 0 22 22 0 9 9

7 Golanpur 0 1 0 1 (i) 0 0 0 0 0 0 0 0 0


2011-12


Landless

(ii) SF 0 11

0 11 0 11 0 5 5

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

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

Total 0 11 0 11 0 11 0 5 5

8 Limbhola 1 2 0 3

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 11 22 33 11 22 33 1 2 3

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

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

Total 11 22 33 11 22 33 1 2 3

9 Bhemani Vav

1 1 0 2

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 22 22 0 22 22 0 14 14

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

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

Total 0 22 22 0 22 22 0 14 14

10 Ladpur 0 1 4 5

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 23 32 55 21 30 51 3 11 14

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

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

Total 23 32 55 21 30 51 3 11 14

11 Nava Muvada

0 0 1 1

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 4 8 12 4 8 12 4 6 10

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

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

Total 4 8 12 4 8 12 4 6 10

12 Vada Zampa 1 3 0 4

(i) Landless

11 0 11 11 0 11 5 0 5

(ii) SF 0 34 34 0 34 34 0 19 19


2011-12


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

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

Total 11 34 45 11 34 45 5 19 24

13 Nana Machiwada

0 1 0 1

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 11 11 0 11 11 0 5 5

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

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

Total 0 11 11 0 11 11 0 5 5

14 Malvan 0 6 0 6

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 66 66 0 55 55 0 25 25

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

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

Total 0 66 66 0 55 55 0 25 25

15 Dhuniya 0 2 0 2

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 22 22 0 22 22 0 12 12

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

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

Total 0 22 22 0 22 22 0 12 12


0 0 1 1

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 2 10 12 2 10 12 0 0 0

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

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

Total 2 10 12 2 10 12 0 0 0

17 Lapaniya 0 0 2 2

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 4 18 22 4 18 22 4 18 22

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

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

Total 4 18 22 4 18 22 4 18 22


2011-12



(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 11 11 0 11 11 0 5 5

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

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

Total 0 11 11 0 11 11 0 5 5

19 Nanki Kharsoli

1 4 0 5

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 11 44 55 7 42 49 4 17 21

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

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

Total 11 44 55 7 42 49 4 17 21

20 Kureta 0 6 0 6

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 69 69 0 69 69 0 10 10

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

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

Total 0 69 69 0 69 69 0 10 10

21 Kelamul 0 3 0 3

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 33 33 0 33 33 0 17 17

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

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

Total 0 33 33 0 33 33 0 17 17

22 Dahyapur 0 3 0 3

(i) Landless

0 0 0 0 0 0 0 0 0

(ii) SF 0 33 33 0 33 33 0 17 17

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

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

Total 0 33 33 0 33 33 0 17 17

Grand Total 6 47 8 61

1506 88 604

703

93 556 649 30 278


2011-12


4.3 Physical activities to be undertaken under IWMP-14 4.3.1 Entry point activities (EPA)

EPA activities are taken up under watershed projects to build a rapport with the village community at the beginning of the project; generally, certain important works which are in urgent demand of the local community are taken up. A group Discussion was conducted with watershed Development Committee regarding the EPA activity, it was conveyed to the WC that an amount of Rs. 27.97 Lakh was allotted for EPA activity; which was 4 per cent of total allocated budget. The villagers discussed various activities which they felt is important but after a brief discussion it was conveyed to them that only those activities can be taken, which revive the common natural resources. It was also taken into priority that there should be an instrument of convergence which will result in sustainability of activities. Table no.35: Entry point activities (EPA) (All financial figures in lakh Rs.)

Sr. No. Name of the Village Amount

earmarked for EPA (Rs.)

Entry Point Activities planned Estimated cost (Rs.)

Fund from IWMP (Rs.)

Fund from Convergence

(Rs.) Expected outcome

1 Malvan 288200.00

Washing Ghat 67600.00 67600.00 0.00 Social Benefit

2 Causeway 220400.00 220400.00 0.00 Connecting Village Road

3 Kureta 277000.00 Causeway 277000.00 277000.00 0.00 Connecting Village Road

4 Ladpur 249300.00

Check Dam Repairing 199600.00 199600.00 0.00 Water Conservation

5 Repairing of Well 49700.00 49700.00 0.00 Drinking Water

6 Vadazapa 196100.00

Causeway 89400.00 89400.00 0.00 Connecting Village Road


8 Kelamul 170400.00

Repairing of Well 60400.00 60400.00 0.00 Drinking Water


10 Nanaikharsoli 167000.00


11 Repairing of Well 44700.00 44700.00 0.00 Social Benefit

12 Dhuniya 146500.00



14 Dahyapur 143500.00 Causeway 143500.00 143500.00 0.00 Connecting Village Road

15 Limbhola 132300.00 Protection Wall 132300.00 132300.00 0.00 Soil Conservation

16 Thakorna Nadhara 120000.00 Causeway 120000.00 120000.00 0.00 Connecting Village Road

17 Mota Rajanpur 116000.00 Waste Weir cum Causeway 116000.00 116000.00 0.00 Connecting Village Road

18 Kajali 105200.00



20 Golanpur 101000.00 Repairing of Well 71600.00 71600.00 0.00 Drinking Water


2011-12



22 Vagadiya Pithapur 93300.00 Causeway 93300.00 93300.00 0.00 Connecting Village Road

23 Bemani Vavo 88500.00


24 Check Dam Repairing 51500.00 51500.00 0.00 Water Conservation

25 Ghantawada 78800.00 Causeway 78800.00 78800.00 0.00 Connecting Village Road

26 Ghantawadiya 63200.00 Repairing of Well 63500.00 63500.00 0.00 Drinking Water

27 Navamuvada 56500.00 Washing Ghat 57000.00 57000.00 0.00 Social Benefit

28 Nana Rajanpur 53900.00 Causeway 54000.00 54000.00 0.00 Connecting Village Road

29 Lapaniya 52800.00 Deepening of Well 52800.00 52800.00 0.00 Drinking Water

30 Nana Machhivada 51600.00 Repairing of Well 51600.00 51600.00 0.00 Drinking Water

31 Dadhaliya 45800.00 Repairing of Well 45800.00 45800.00 0.00 Drinking Water

Total 2796900.00 31 2797600.00 2797600.00 0.00

4.3.2 Watershed Development work Watershed development works are to be done during second phase of watershed project. A multi-tier ridge to valley sequence approach should be approached towards implementation of watershed development projects. A net budget of 56 percent is allocated for this work. Table no.36: Details of Ridge line Treatment / land based activities in watershed works

Sr. No.

Village Name Name of

Structures

Type of Treatment Type of land Target

(i) Ridge area (R)

(ii) Drainage line (D)

(iii) Land

dev. (L)

(i) Private

(ii) Community

(iii) Others

(pl. specify)

Executing agency

No. of units (No./

cu.m./ rmt)

Estimated cost (Rs. in lakh) Expected month & year of

completion (mm/yyyy) M W O T

1 Dadhaliya

Farm Bund - - Yes Yes - - UG,Others 1806 0.000 1.120 0.000 1.120 Mar-13

Land Levelling - - Yes Yes - - UG,Others 1.42 0.000 0.128 0.000 0.128 April-13

Nala Plug Yes - - - Yes - UG,Others 2 0.600 0.400 0.000 1.000 Jun-14

Gully Plug - Yes - Yes - - UG,Others 6 0.468 0.312 0.000 0.780 Jul-15

Total 1.068 1.960 0.000 3.028

2 Nana Rajanpur



Stone Bunding Yes - - Yes - - UG,Others 150 0.140 0.326 0.000 0.465 Jun-14

Nala Plug Yes - - - Yes - UG,Others 2 0.720 0.480 0.000 1.200 Jul-15


2011-12


Gully Plug - Yes - Yes - - UG,Others 23 1.794 1.196 0.000 2.990 Mar-14

Total 2.654 3.406 0.000 6.059

3 Mota Rajanpur



Plantation on Farm Bund

- - Yes Yes - - UG,Others 4800 0.125 0.499 0.000 0.624 Jun-14

Stone Bunding Yes - - Yes - - UG,Others 192 0.179 0.417 0.000 0.595 Jul-14

Nala Plug Yes - - - Yes - UG,Others 6 2.100 1.400 0.000 3.500 Mar-15

Gully Plug - Yes - Yes - - UG,Others 15 1.170 0.780 0.000 1.950 April-13

Total 3.573 6.167 0.000 9.740

4 Thakor Na Nadhra





Total 8.070 6.731 0.000 14.801

5 Vagadiya Pithapur






Total 5.499 7.570 0.000 13.069

6 Kajali






Total 6.238 7.005 0.000 13.243

7 Golanpur






2011-12


Total 6.318 6.383 0.000 12.701

8 Limbhola






Total 8.275 10.253 0.000 18.527

9 Bhemani Vav






Total 3.599 7.308 0.000 10.907

10 Ladpur




- - Yes Yes - - UG,Others 1538 0.040 0.160 0.000 0.200 Jun-14




Total 8.018 19.331 0.000 27.349

11 Navamuvada





Total 3.372 4.547 0.000 7.919

12 Vadazampa







2011-12


Total 8.280 13.390 0.000 21.670

13 Nanamachivada






Total 2.257 3.178 0.000 5.435

14 Malvan


Land Levelling - - Yes Yes - - UG,Others 3 0.000 0.270 0.000 0.270 April-13



Total 10.656 21.093 0.000 31.749

15 Dhuniya






Total 7.094 11.957 0.000 19.051







Total 2.805 3.661 0.000 6.466

17 Lapaniya






Total 2.471 3.361 0.000 5.833


2011-12


18 Ghantawada





Total 3.846 5.662 0.000 9.508

19 Nanikharsoli






Total 8.628 9.172 0.000 17.799

20 Kureta


Land Levelling - - Yes Yes - - UG,Others 12 0.000 1.080 0.000 1.080 April-13


- - Yes Yes - Forest UG,Others 200 0.005 0.021 0.000 0.026 Jun-14




Total 10.949 15.532 0.000 26.481

21 Kelamul






Total 8.035 10.836 0.000 18.871

22 Dahyapur






Total 8.142 8.308 0.000 16.449


2011-12


Grand Total 316.657

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

Table No.36.1 Summary of Soil and water conservation Structures and activity of Dadhaliya

Sr.No Name Of Village

Activity/Type of work

Activity to be carried out Unit Quantity Unit Cost Total

Cost(Rs. in Lakhs)

Fund from IWMP(Rs. in

Lakhs)

Fund from Convergence(Rs. in

Lakhs)

Convergence Scheme

1 Dadhaliya

Land Development Farm Bund Rmt 1806 0.00062 1.12 1.12 - -

Land Levelling Ha 1.42 0.090141 0.128 0.128 - -

Drainage Treatment Nala Plug Nos 2 0.5 1 1 - -

Gully Plug Nos 6 0.13 0.78 0.78 - -

Surface Water Recharging

Check wall Nos 2 1.7 3.40 3.40 - -

Convergence Activity Protection Wall Nos 1 1 1 0 1 MGNREGA

Bore Motor Nos 1 1.15 1.15 0 1.15 BRGF

Total 8.578 6.428 2.15

Table No.36.2 Summary of Soil and water conservation Structures and activity of Nana Rajanpur



Activity to be carried out Unit Quantity Unit Cost Total

Cost(Rs. in Lakhs)

Fund from IWMP(Rs. in

Lakhs)

Fund from Convergence(Rs. in

Lakhs)

Convergence Scheme

2 Nana Rajanpur

Land Development

Farm Bund Rmt 2095 0.00062 1.299 1.299 - -


Stone Bunding Rmt 150 0.0031 0.465 0.465 - -

Drainage Treatment Nala Plug Nos 2 0.6 1.2 1.2 - --

Gully Plug Nos 23 0.13 2.99 2.99 - - Surface Water Recharging

Check wall Nos 1 1.5 1.50 1.50 -


2011-12


Convergence Activity Bore Motor Nos 2 1.99 1.99 1.99 BRGF

Total 9.549 7.559 1.99

Table No.36.3 Summary of Soil and water conservation Structures and activity of Mota Rajanpur



Activity to be carried out Unit Quantity Unit Cost Total Cost(Rs. in Lakhs)

Fund from IWMP(Rs. in Lakhs)

Fund from Convergence(Rs. in Lakhs)

Convergence Scheme

3 Mota Rajanpur

Ridge Treatment Plantation on Farm Bund Nos 4800 0.00013 0.62 0.62 - -

Land Development

Farm Bund Rmt 3365 0.00062 2.09 2.09 - -


Stone Bunding Nos 192 0.003099 0.60 0.60 - --

Drainage Treatment Nala Plug Nos 6 0.583333 3.50 3.50 - -

Gully Plug Nos 15 0.13 1.95 1.95 - -


Check wall Nos 2 1.3 2.60 2.6 -

Check Dam Nos 2 1.95 3.9 3.9 -

Convergence Activity Protection Wall Nos 1 1.4 1.4 0 1.4 MGNREGA


Total 18.790 16.240 2.550

Table No.36.4 Summary of Soil and water conservation Structures and activity of Thakor Na Nadhra






Convergence Scheme

4 Thakor Na Nadhra





2011-12


Gully Plug Nos 41 0.13 5.33 5.33 - -

Check Dam Nos 1 2 2.00 2.00 -

Convergence Activity

Protection Wall Nos 1 1.4 1.4 0.0000 1.4 MGNREGA

Nala plug Nos 1 0.6 0.6 0.0000 0.6 MGNREGA

Bore Motor Nos 1 1.15 1.15 0.0000 1.15 BRGF

Total 19.95 16.80 3.15

Table No.36.5 Summary of Soil and water conservation Structures and activity of Vagadiya Na Pithapur






Convergence Scheme

5 Vagadiya Pithapur

Land Development

Farm Bund Rmt 6031 0.00062 3.74 3.739 - -




Gully Plug Nos 6 0.14 0.84 0.840 - -



Check wall Nos 1 1.2 1.20 0.000 1.2 MGNREGA


Total 17.02 13.07 3.95

Table No.36.6 Summary of Soil and water conservation Structures and activity of Kajali






Convergence Scheme

6 Kajali Land Development

Farm Bund Rmt 4070 0.00062 2.5234 2.523 - -




2011-12




Check wall Nos 1 1.5 1.5 1.5 -


Check wall Nos 2 2.5 2.5 0 2.5 MGNREGA

Total 18.643 14.743 3.900

Table No.36.7 Summary of Soil and water conservation Structures and activity of Golanpur






Convergence Scheme

7 Golanpur





Check wall Nos 1 1.45 1.45 1.45 -


Protection Wall Nos 1 1.4 1.4 0 1.4 MGNREGA



Total 17.951 14.151 3.8

Table No.36.8 Summary of Soil and water conservation Structures and activity of Limbhola






Convergence Scheme

8 Limbhola Land Development Farm Bund Rmt 4912 0.00062 3.05 3.045 - -



2011-12


Stone Bunding Rmt 20 0.0031 0.06 0.062 - --


Gully Plug Nos 32 0.13 4.16 4.16 - -


Causeway (HP Drain) Nos 3 2.81 2.81 0 2.81 MGNREGA

Waste weir of Pond Nos 1 1 1.00 0 1 MGNREGA


Total

24.64 18.53 6.11

Table No.36.9 Summary of Soil and water conservation Structures and activity of Bhemani Vav






Convergence Scheme

9 Bhemani Vav

Land Development

Farm Bund Rmt 7647 0.00062 4.74114 4.742 -

Land Levelling Ha 0.33 0.090909 0.03 0.03 -

Stone Bunding Rmt 89 0.003101 0.275989 0.276 -

Drainage Treatment Nala Plug Nos 6 0.5 3 3 -

Gully Plug Nos 22 0.13 2.86 2.86 - Surface Water Recharging

Check wall Nos 1 1.5 1.5 1.5





Total 16.157 12.408 3.750

Table No.36.10 Summary of Soil and water conservation Structures and activity of Ladapur






Convergence Scheme


2011-12


10 Ladpur

Ridge Treatment Plantation on Farm Bund Nos 1538 0.00013 0.20 0.20 -

Land Development

Farm Bund Rmt 21713 0.00062 13.46 13.46 -



Drainage Treatment Nala Plug Nos 19 0.584211 11.10 11.10 -


Check wall Nos 5 1.52 7.60 7.60



Check wall Nos 2 3 3.00 0.00 3 MGNREGA


Total

46.25 34.95 11.30

Table No.36.11 Summary of Soil and water conservation Structures and activity of Nava Muvada



Activity to be carried out

Unit Quantity Unit Cost Total Cost(Rs. in Lakhs)



Convergence Scheme

-11 Navamuvada




Gully Plug Nos 12 0.13 1.560 1.56 - -

Convergence Activity Check Dam Nos 1 1.1 1.100 1.1 MGNREGA

Bore Motor Nos 1 1.15 1.150 1.15 BRGF

Total 10.169 7.92 2.25


2011-12


Table No.36.12 Summary of Soil and water conservation Structures and activity of Vadazampa






Convergence Scheme

12 Vadazampa

Land Development

Farm Bund Rmt 11768 0.00062 7.30 7.296 -








Check Dam Nos 3 3.4 3.40 0 3.4 MGNREGA


Total 36.52 27.47 9.05

Table No.36.13 Summary of Soil and water conservation Structures and activity of Nana Machhivada

Sr.No Name Of Village Activity/Type of work





Convergence Scheme

13 Nanamachhivada

Land Development

Farm Bund Rmt 2532 0.00062 1.57 1.57 -







Causeway (HP Drain) Nos 1 1.2 1.20 0.00 1.2 MGNREGA


2011-12


Total 8.43 7.24 1.20

Table No.36.14 Summary of Soil and water conservation Structures and activity of Malvan






Convergence Scheme

14 Malvan

Land Development Farm Bund Rmt 22128 0.00062 13.72 13.719 -

Land Levelling Ha 3 0.09 0.27 0.27 -






Total 44.30 40.35 3.95

Table No.36.15 Summary of Soil and water conservation Structures and activity of Dhuniya






Convergence Scheme

15 Dhuniya

Land Development

Farm Bund Rmt 11540 0.00062 7.15 7.155 -



Drainage Treatment Nala Plug Nos 8 0.5 4.00 4 -


Check wall Nos 1 1.48 1.48 1.48




2011-12


Total 24.23 20.53 3.70

Table No.36.16 Summary of Soil and water conservation Structures and activity of Ghantavadiya (W)






Convergence Scheme


Land Development

Farm Bund Rmt 2354 0.00062 1.46 1.46 -






Convergence Activity Bore Motor Nos 1 1.15 1.15 0.00 1.15 BRGF

Total 10.02 8.87 1.15

Table No.36.17 Summary of Soil and water conservation Structures and activity of Lapaniya






Convergence Scheme

17 Lapaniya

Land Development

Farm Bund Rmt 2600 0.00062 1.61 1.612 -



Drainage Treatment Nala Plug Nos 4 0.5 2.00 2 -


Check wall Nos 1 1.57 1.57 1.57



2011-12



Total 9.95 7.40 2.55

Table No.36.18 Summary of Soil and water conservation Structures and activity of Ghantavada







Convergence Scheme

18 Ghantawada

Land Development Farm Bund Rmt 4888 0.00062 3.03 3.03 -




Check wall Nos 1 1.55 1.55 1.55

Convergence Activity Bore Motor Nos 1 1.15 1.15 0 1.15 BRGF

Total 12.21 11.06 1.15

Table No.36.19 Summary of Soil and water conservation Structures and activity of Nani Kharsoli







Convergence Scheme

19 Nanikharsoli

Land Development

Farm Bund Rmt 4935 0.00062 3.06 3.06 -








2011-12


Check Dam Repairing Nos 2 0.8 0.80 0 0.8 MGNREGA

Total 25.60 23.40 2.20

Table No.36.20 Summary of Soil and water conservation Structures and activity of Kureta






Convergence Scheme

20 Kureta

Ridge Treatment Plantation on Farm Bund Nos 200 0.00013 0.03 0.026 Forest

Land Development

Farm Bund Rmt 9962 0.00062 6.18 6.176 -

Land Levelling Ha 12 0.09 1.08 1.08 -



Gully Plug Nos 61 0.13 7.93 7.93 -



Check Dam Nos 4 2.35 9.40 9.4


Check wall Nos 2 3 3.00 0 3 MGNREGA

Total 43.18 38.78 4.40

Table No.36.21 Summary of Soil and water conservation Structures and activity of Kelamul






Convergence Scheme

21 Kelamul

Land Development

Farm Bund Rmt 8055 0.00062 4.99 4.99 -




Gully Plug Nos 39 0.13 5.07 5.07 -


2011-12




Check Dam Nos 1 2.2 2.20 2.20



Total 28.97 23.87 5.10

Table No.36.22 Summary of Soil and water conservation Structures and activity of Dahyapur






Convergence Scheme

22 Dahyapur

Land Development

Farm Bund Rmt 4362 0.00062 2.70 2.704 -





Check wall Nos 2 1.825 3.65 3.65



Total 22.65 20.10 2.55

Grand Total

4.3.3.1 Summary of Soil and water conservation Structures, cost estimates and technical details of the activities proposed in the project IWMP-14

The project consists of twenty two 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-14 of Panchmahal is given below. Table no.37: Activities related to Surface Water resources in the project areas

Sr. No. Village Name Type of Proposed target


2011-12


Structures Augmentation/ repair of existing

structures Construction of new structures Total target

No.

Area to be

irrigated (ha)

Storage capacity

Estimated cost (Rs. Lakhs)

No.

Area to be

irrigated (ha)

Storage capacity


Area to be

irrigated (ha)

Storage capacity


1 Dadhaliya Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 2 5 4000 3.40 5 4000 3.40

Total 0 0 0 0 2 5 4000 3.40 5 4000 3.40

2 Nana Rajanpur Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 1 3 2200 1.50 3 2200 1.50

Total 0 0 0 0 1 3 2200 1.50 3 2200 1.50

3 Mota Rajanpur Check Dam 0 0 0 0 2 14 4800 3.90 14 4800 3.90

Check Wall 0 0 0 0 2 4 3600 2.60 4 3600 2.60

Total 0 0 0 0 4 18 8400 6.50 18 8400 6.50

4 Thakor Na Nadhra

Check Dam 0 0 0 0 1 8 2200 2.00 8 2200 2.00

Check Wall 0 0 0 0 0 0 0 0.00 0 0 0.00

Total 0 0 0 0 1 8 2200 2.00 8 2200 2.00

5 Vagadiya Pithapur

Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 0 0 0 0.00 0 0 0.00

Total 0 0 0 0 0 0 0 0.00 0 0 0.00

6 Kajali Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 1 3 2200 1.50 3 2200 1.50

Total 0 0 0 0 1 3 2200 1.50 3 2200 1.50

7 Golanpur Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 1 3 2200 1.45 3 2200 1.45

Total 0 0 0 0 1 3 2200 1.45 3 2200 1.45

8 Limbhola Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 0 0 0 0.00 0 0 0.00

Total 0 0 0 0 0 0 0 0.00 0 0 0.00

9 Bhemani Vav Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00


2011-12


Check Wall 0 0 0 0 1 3 2200 1.50 3 2200 1.50

Total 0 0 0 0 1 3 2200 1.50 3 2200 1.50

10 Ladpur Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 5 8 6600 7.60 8 6600 7.60

Total 0 0 0 0 5 8 6600 7.60 8 6600 7.60

11 Navamuvada Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 0 0 0 0.00 0 0 0.00

Total 0 0 0 0 0 0 0 0.00 0 0 0.00

12 Vadazampa Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 4 6 4800 5.80 6 4800 5.80

Total 0 0 0 0 4 6 4800 5.80 6 4800 5.80

13 Nanamachivada Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 1 3 2200 1.80 3 2200 1.80

Total 0 0 0 0 1 3 2200 1.80 3 2200 1.80

14 Malvan Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 5 9 7000 8.60 9 7000 8.60

Total 0 0 0 0 5 9 7000 8.60 9 7000 8.60

15 Dhuniya Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 1 3 2200 1.48 3 2200 1.48

Total 0 0 0 0 1 3 2200 1.48 3 2200 1.48


Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 2 4 3600 2.40 4 3600 2.40

Total 0 0 0 0 2 4 3600 2.40 4 3600 2.40

17 Lapaniya Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 1 3 2200 1.57 3 2200 1.57

Total 0 0 0 0 1 3 2200 1.57 3 2200 1.57

18 Ghantawada Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 1 3 2200 1.55 3 2200 1.55

Total 0 0 0 0 1 3 2200 1.55 3 2200 1.55

19 Nanikharsoli Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00


2011-12


Check Wall 0 0 0 0 4 6 4800 5.60 6 4800 5.60

Total 0 0 0 0 4 6 4800 5.60 6 4800 5.60

20 Kureta Check Dam 0 0 0 0 4 25 7500 9.40 25 7500 9.40

Check Wall 0 0 0 0 2 3 2200 2.90 3 2200 2.90

Total 0 0 0 0 6 28 9700 12.30 28 9700 12.30

21 Kelamul Check Dam 0 0 0 0 1 9 2200 2.20 9 2200 2.20

Check Wall 0 0 0 0 2 4 3600 2.80 4 3600 2.80

Total 0 0 0 0 3 13 5800 5.00 13 5800 5.00

22 Dahyapur Check Dam 0 0 0 0 0 0 0 0.00 0 0 0.00

Check Wall 0 0 0 0 2 5 4000 3.65 5 4000 3.65

Total 0 0 0 0 2 5 4000 3.65 5 4000 3.65

Grand Total 134 78500 75.20

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

Sr. No. Name of

the Village 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

Area to be irrigated

(ha)

Estimated cost

1 -

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

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

(iii)Any others (Pl. specify) - - - - - - - -

Total of the village - - - - - - - -

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

Sr Name of Village Activity/ Activities to be Carried out Type of land Executing

agency Target


2011-12


Types of work (i) Private (ii)

Community

(iii) Others(pl.

specify)

(i) UG (ii)SHG

(iii) Others (pl. specify)

Estimated cost (Rs. in

lakh)

Expected month & year of completion

(mm/yyyy)

1

Dadhaliya

Productivity

Vegetable Seedling Nursery (Green Net House) to

SHG/UG C

-

SHG 0.63 Jun-13

2 Micro Poultry Farming to

individuals P -

UG 0.25 Apri-13

3 Enterprise Cattler Feed Store - C - SHG 0.50 Jan-14

4 Agarbati SHG - C - SHG 0.30 Feb-14

5 Activities Farashkhana to SHG - C - SHG 0.50 Mar-14

6

Convergence

Sprinkler/Dripper Set - C - UG 0.09 Feb-15

7 Revloving Fund - C - UG 0.10 Mar-15

Total 2.37 -

1

Nanarajanpur

Climbers type vegetable P - - UG 1.05 Jun-14

2

Enhancement

Horticulture Plantation P - - UG 0.25 Apri-13

3 Mize theshar unit P - - UG 0.08 Jan-14

4

Organic

Vermi Compost to Individual P - -

UG 0.20 Feb-14 Farming


individuals P - UG 0.28 Apri-13

6 Activities Farashkhana to SHG - C - SHG 0.70 Mar-14

7

Convergence

Sprinkler/Dripper Set - C - UG 0.09 Jun-13

8 Maize/Paddy Kit - C - UG 0.42 Apri-13

9 Revloving Fund - C - UG 0.20 Ma -14

Total 3.27

1

Motorajanpur

Climbers type vegetable P UG 1.05 Apri-13

2

Enhancement

Horticulture Plantation P UG 0.50 Jun -13

3 Cattle Feed Store to SHG/UG P UG 0.70 Jan-14


2011-12


4

Organic

Vermi Compost to Individual P UG 0.10

Feb-14 Farming

5

Dairy Cattle Camp & Vaccination Camp, Artificial Insemination

etc P UG 0.30 Feb-15 Development

6

Micro

Poultry Farming to individuals P UG 0.15 Apri-13

7 Poultry Farming to SHG C SHG 0.81 Jun -13

8 Minor Minor Lift Irrigation to SHG C SHG 1.00 Jul-14

9 Activities Farashkhana to SHG C SHG 0.90 Mar-14

10

Convergence

Maize/Paddy Kit C UG 0.42 Mar-15

11 Revloving Fund C UG 0.20 Feb-15

Total 6.13

1

Thakorna Nadhara

Climbers type vegetable P UG 0.70 Feb-15

2

Enhancement

Horticulture Plantation P UG 0.50 Feb-15

3 Minor Lift Irrigation to

SHG/UG P UG 0.50 Apri-13

4

Organic


Jun -13 Farming

5 Dairy Development

Cattle Camp & Vaccination Camp, Artificial Insemination

etc P UG 0.25

Mar-14

6

Micro

Poultry Farming to individuals P UG 0.60 Feb-15

8 Flour & Rice Processing Unit

SHG C SHG 1.10 Feb-15

9 Rice Processing Unit SHG C SHG 0.84 Apri-13

10 Poultry Farming to

individuals SHG C SHG 0.85

Jun -13

11 Trolly for asset less P UG 0.16 Feb-15

12

Convergence

Sprinkler/Dripper Set C UG 0.18 Feb-15

13 Maize/Paddy Kit C UG 0.53 Apri-13


2011-12


14 Revloving Fund C UG 0.30

Jun -13

Total 6.71

1

Vagadiya Pithapur

Climbers type vegetable P UG 0.70

Mar-14

2 Productivity


SHG/UG P SHG 0.50

Mar-14

3

Enhancement

Horticulture Plantation P UG 0.50


SHG/UG P UG 1.20 Feb-15

5 Dairy Development


etc P UG 0.50 Feb-15


individuals P UG 0.43 Apri-13

7 Enterprise Cattler Feed Store C SHG 0.60

Jun -13

8

Convergence

Sprinkler/Dripper Set C UG 0.09 Apri-13

9 Maize/Paddy Kit C UG 0.42 Jun -13

10 Revloving Fund C UG 0.20 Jul-14

Total 5.14

1

Kajali


2

Enhancement



SHG/UG P UG 1.25 Jul-14

4 Organic Vermi Compost to Individual P UG 0.10

Mar-14 Mar-15

5 Dairy Development


etc P UG 0.29

Feb-15 Apri-13


individuals P UG 0.41 Jun -14

7 Enterprise Cattler Feed Store C SHG 0.50 Jul-14


2011-12


8 Paper dish Making C SHG 1.00 Apri-13

9

Convergence

Sprinkler/Dripper Set C UG 0.09 Jun -13

10 Maize/Paddy Kit C UG 0.39 Jul-14

11 Revloving Fund C UG 0.30 Mar-14

5.78

1

Golanpur


2

Enhancement



SHG/UG P

UG 0.60 Jul-14

4 Dairy Development


etc P UG 0.90

Mar-14 Mar-15

5

Micro



SHG C SHG 1.25 Apri-13

7

Convergence




Total 5.84

1

Limbhola


2 Productivity


SHG/UG C SHG 1.00 Jun -13

4

Enhancement

Horticulture Plantation P UG 0.50 Jul-14


SHG/UG P UG 0.50 Mar-14

6 Maize thaesareing unit P UG 0.24 Mar-15

Varmi Campost to

Induvidual P UG 0.10 Feb-15

7 Dairy Development


etc P UG 0.90 Apri-13


2011-12




9 Enterprise Cattler Feed Store C SHG 1.00 Jun -13

11

Convergence

Sprinkler/Dripper Set C UG 0.04 Jul-14

12 Maize/Paddy Kit C UG 0.42 Mar-14


Total 6.95

1

Bhemanivav

Climbers type vegetable P UG 0.70 Jun-13

2

Enhancement





5 Dairy Development


etc P UG 0.25 Ap-15

6

Micro

Poultry Farming to individuals P UG 0.35 Apri-13


individuals SHG C SHG 1.00 Jun -13

8 Enterprise Cattle feed cum

Maltiparpose Store to SHG P SHG 1.00 Jul-14

9

Convergence

Sprinkler/Dripper Set C UG 0.09 Mar-14


11 Revloving Fund C UG 0.20 Feb-15

Total 4.92

1

Ladpur


2 Productivity



3

Enhancement

Horticulture Plantation P UG 1.25 Jul-14

4 Papaya Cultivation P UG 0.25 Feb-14


SHG/UG P UG 1.10 Jan-15


2011-12


6 Maize thaesareing unit P UG 0.32 Nov-15

7

Organic

Vermi Compost to Individual C SHG 1.00

Apri-13 Jun -13 Farming

8 Dairy Development


etc P UG 1.20

Jul-14 Mar-14

9

Micro

Poultry Farming to individuals P UG 0.97 Mar-15


SHG C SHG 1.25 Feb-15


individuals SHG C SHG 1.25 Apri-13

12 Minor Up Gradation centering

Materials to SHG C SHG 1.20 Jun -13

13

Convergence




Total 13.01

1

Navamuvada


2

Enhancement





individuals P UG 0.24 Ags-14

5 Enterprise Cattler Feed Store C SHG 1.00 Mar-15

6

Convergence


7 Maize/Paddy Kit C UG 0.42 Apri-13

8 Revloving Fund C UG 0.10 Jun -13

Total 3.25

1

Vadazampa


2

Enhancement





2011-12



5 Dairy Development


etc P UG 1.20 Mar-15

6

Micro

Poultry Farming to individuals P UG 0.69 Jun -13

7 Bamboo Work SHG C SHG 0.50 Jul-14


individuals SHG C SHG 1.00 Mar-14


10

Minor

Drama Bhavai Instumat C SHG 1.00 Feb-15

11 Trolly for asset less P UG 0.16 Apri-13

12

Convergence




Total 10.26

1

Nana mahhivada


2

Enhancement


3 Maize thaesareing unit P UG 0.16 Jul-14

4

Organic

Vermi Compost P UG 0.20

Mar-14 Farming

5

Micro




7

Convergence




Total 3.19

1 Malvan Climbers type vegetable P UG 1.75 Apri-13


2011-12


2

Productivity



3 Papaya Cultivation P UG 0.25 Jul-14

4

Enhancement

Horticulture Plantation P UG 1.25 Mar-14

5 Agero Seed Store to SHG/UG C SHG 1.00 Apri-13


SHG/UG P UG 1.88 Jun -13

7 Maize thaesareing unit P UG 0.48 Jul-14

8 Dairy Development


etc P UG 0.90

Mar-14 Mar-15

9

Micro




11 Poultry Farming SHG C SHG 1.25 Jun -13

12 Paper dish Making C SHG 0.92 Jul-14

13 Trolly for asset less P UG 0.24 Augs -13

14 Activities Farashkhana to SHG C SHG 1.00 Sub -13

15

Convergence


16 Maize/Paddy Kit C UG 0.50 Jun-14


Total 14.77

1

Dhuniya

Climbers type vegetable P UG 1.05 Ma -13

2

Enhancement



SHG/UG P UG 1.30 Des -14

4 Cattle Feed Store P UG 1.20 Mar-14

5 Maize thaesareing unit P UG 0.16 Nov -15

6 Dairy Development Cattle Camp & Vaccination P UG 0.90 Apri-13


2011-12


Camp, Artificial Insemination etc

7

Micro

Poultry Farming to individuals P UG 0.60 Jun -13

8 Poultry Farming SHG C SHG 1.25 Jul-14

9

Convergence

Sprinkler/Dripper Set C UG 0.14 Jan -13



Total 7.72

1

Ghatawadiya (W)

Climbers type vegetable P UG 1.05 Jun -13

2 Enhancement Horticulture Plantation P UG 0.50 Feb -13

3

Organic


Mar-14 Farming


individuals P UG 0.46 Mar-13

5 Activities Farashkhana to SHG C SHG 0.70 Feb-15

6

Convergence

Sprinkler/Dripper Set C UG 0.09 Jan -13



Total 3.59

1

Lapaniya

Climbers type vegetable P UG 0.70 Jun -13

2 Cattle feed Store C SHG 0.61 Feb -13


individuals P UG 0.35

Mar-14

4 Minor Up Gradation centering

Materials to SHG C SHG 0.85

5

Convergence


6 Maize/Paddy Kit C UG 0.42 Feb-15

7 Revloving Fund C UG 0.20 Jan -13

Total 3.31

1 Ghatawada Climbers type vegetable P UG 0.70 Apri-13


2011-12


2

Enhancement





5 Vermi Compost SHG C SHG 1.00 Mar-15

6 Dairy Development


etc P UG 0.31

Apri-13 Jun -13

7 Micro Poultry Farming to C UG 0.32 Jul-14

8

Maize/Paddy Kit C UG 0.53 Mar-14


Total 4.37

1

Nani Kharsholi


2

Enhancement




4 Up Gradation Centing

Matirial to SHG C SHG 1.00 Mar-14


6 Dairy Development


etc P UG 0.60

Feb-15 Apri-13

7

Micro

Poultry Farming P UG 0.51 Jun -13


SHG C SHG 1.00 Jul-14


10 Paper dish Making C SHG 0.50 Mar-15

11 Activities Farashkhana to SHG C SHG 0.80 Feb-15

12

Convergence

Sprinkler/Dripper Set C UG 0.23 Apri-13



2011-12


14 Revloving Fund C UG 0.30 Apri-13

Total 8.96 Jun -13

1

Kureta

Climbers type vegetable P UG 1.75 Jul-14

2 Productivity


SHG/UG C SHG 1.00 Mar-14

3

Enhancement

Horticulture Plantation P UG 1.75 Mar-15

4 Papaya Cultivation P UG 0.25 Feb-15


SHG/UG P UG 1.80 Apri-13

6 Maize thaesareing unit P UG 0.24 Jun -13

7 Vermi Compost SHG C SHG 1.00 Jul-14

8 Dairy Development


etc P UG 0.90

Mar-14 Mar-15

9

Micro

Poultry Farming to individuals P UG 0.47

Feb-15 Apri-13


SHG C SHG 1.00


individuals SHG C SHG 1.00 Jun -13

12 Enterprise Cattler Feed Store C SHG 1.00 Jul-14

13 Activities Farashkhana to SHG C SHG 1.00 Mar-14

14

Convergence


15 Maize/Paddy Kit C UG 0.50 Feb-15

16 Revloving Fund C UG 0.30 Apri-14

Total 14.19

1

Kelamul


2

Enhancement


3 Papaya Cultivation P UG 0.25 Jul-13


SHG/UG P UG 1.30 Mar-14


2011-12



6 Up Gradation Centing

Matirial to SHG C SHG 1.00

Feb-14

7 Dairy Development


etc P UG 0.90

Jun -13

8

Micro

Poultry Farming to individuals P UG 0.80 Jul-14


SHG C SHG 1.00 Mar-14


individuals SHG C SHG 0.79 Apri-13

11

Convergence




Total 9.24

1

Dahyapur


2

Enhancement





5 Vermi Compost to SHG C SHG 1.00 Mar-13

6

Micro

Poultry Farming to individuals P UG 0.45

Feb-14


SHG C SHG 1.24 Jun -14

8 Poultry Farming to SHG C SHG 1.00 Apri -13

9

Convergence




Total 7.67


2011-12


Table No 39.1. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Nana Rajanpur Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)

Fund From IWMP (Rs. in

Lakhs) Fund from

Convergence

Convergence Agency

1 Nana Rajanpur

Agricultur & Alllied Ac tivities

Climbers type vegetable 3 0.35 1.05 1.05

2 Horticulture Plantation 1 0.55 0.55 0.25 0.3 GGRC

3 Mize theshar unit 1 0.08 0.08 0.08

4 Vermi Compost to Individual 2 0.1 0.2 0.2

5 Poultry Farming to individuals 7 0.04 0.28 0.28

6 Other Minor

Activities Farashkhana to SHG 1 0.7 0.7 0.7

7

Convergence

Sprinkler/Dripper Set 2 0.2 0.4 0.40 GGRC

8 Maize/Paddy Kit 15 0.028 0.42 0.42 GP/TP/DP level

9 Revolving Fund 2 0.1 0.2 0.20 NRLM

Total 3.88 2.56 1.32

Table No 39.2. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Mota Rajanpur Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Moto Rajanpur




3 Minor Lift Irrigation to UG 1 0.7 0.7 0.7

8 Cattle Feed Store to SHG 1 1 1 1


5 AH,Dairy

Development & Related Works

Cattle Camp & Vaccination Camp, Artificial Insemination etc 2 0.15 0.3 0.3


7 Poultry Farming to SHG 1 0.8 0.8 0.8

9 Other Minor


10

Convergence

Maize/Paddy Kit 15 0.028 0.42 0.42 GP/TP/DP level



2011-12


Total 6.93 5.51 1.42

Table No 39.3. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Thakorna Nadhra Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Thakorna Nadhara






5 AH,Dairy





8 Agro Proceessing &

Related Micro Enterprises

Flour & Rice Processing Unit SHG 1 1.1 1.10 1.10

9 Rice Processing Unit SHG 1 0.84 0.84 0.84

11 Other Minor

Activities Trolly for asset less 2 0.08 0.16 0.16

12

Convergence




Total 7.93 5.70 2.23

Table No 39.4. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Vagadiya Na Pithapur

Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total Cost (Rs.

Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Vagadiya Pithapur



2 Vegetable Seedling Nursery (Green Net House) to

SHG/UG 1 0.5 0.5 0.5


4 Minor Lift Irrigation 2 0.6 1.24 1.24


2011-12


5 AH,Dairy




7 Cattler Feed Store 1 0.6 0.6 0.6

8

Convergence




Total 6.05 4.43 1.62

Table No 39.5. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Kajali Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Kajali




3 Minor Lift Irrigation to SHG/UG 2 0.625 1.25 1.25


5 AH,Dairy





8 Other Minor

Activities Paper dish Making 1 1 1.00 1.00

9

Convergence




6.99 5.00 1.99

Table No 39.6. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Golanpur Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Golanpur Agricultur & Alllied

Ac tivities




2011-12



4 AH,Dairy




6

Agro Proceessing & Related Micro Enterprises Flour & Rice Processing Unit SHG 1 1.25 1.25 1.25

7

Convergence




Total 8.72 4.80 3.92

Table No 39.7. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Limbhola Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Limbhola




SHG/UG 1 1.00 1.00 1.00



6 Maize thaesareing unit 3 0.08 0.24 0.24

Varmi Campost to Induvidual 1 0.10 0.10 0.10

7 AH,Dairy




8

Agro Proceessing & Related Micro

Enterprises Flour & Rice Processing Unit SHG 1 1.10 1.10 1.10

11

Convergence



Total 7.51 6.29 1.22

Table No 39.8. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Bhemani Vav


2011-12



Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Bhemanivav






5

AH,Dairy Development & Related Works



7 Poultry Farming to SHG 1 1 1 1

8 Cattle feed cum Maltiparpose Store to SHG 1 1 1 1

9

Convergence




Total 5.53 4.21 1.32

Table No 39.9. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Dadhaliya Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1

Dhadaliya Agricultur & Alllied Ac tivities

Vegetable Seedling Nursery (Green Net House) to SHG/UG 1 0.63 0.63 0.63 0.00

2 AH,Dairy Development & Related Works

Poultry Farming to individuals 6 0.04 0.24 0.24 0.00

3 Cattler Feed Store 1 0.50 0.50 0.50 0.00

4 Other Minor Activities

Agarbati SHG 1 0.30 0.30 0.30 0.00

5 Farashkhana to SHG 1 0.50 0.50 0.50 0.00

6

Convergence

Sprinkler/Dripper Set 2 0.20 0.40 0.00 0.40 GGRC

7 Revolving Fund 1 0.10 0.10 0.00 0.10 NRLM

Total 2.67 2.17 0.5

Table No 39.10. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Ladpur


2011-12



Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Ladpur




SHG/UG 1 0.65 0.65 0.65


4 Papaya Cultivation 1 0.22 0.22 0.22



7 Vermi Compost to SHG 1 1 1 1

8 AH,Dairy





10



12 Other Minor

Activities Up Gradation centering Materials to SHG 1 1.2 1.2 1.2

13

Convergence

Sprinkler/Dripper Set 10 0.2 2 2.00 GGRC



Total 16.06 11.84 4.22

Table No 39.11. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Navamuvada Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Navamuvada





4 AH,Dairy Development &

Poultry Farming to individuals 6 0.04 0.24 0.24

5 Cattler Feed Store 1 1 1 1


2011-12


Related Works

6

Convergence




Total 3.71 2.69 1.02

Table No 39.12. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Vadazampa Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Vadazampa






5






7 Local Tradinational Handicrafts Bamboo Work SHG 1 0.51 0.51 0.51


Drama Bhavai Instumat 1 1.00 1.00 1.00

11 Trolly for asset less 2 0.08 0.16 0.16

12

Convergence




Total 12.22 9.32 2.90

Table No 39.13. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Nana Machhivada Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Nanama chhivada





2011-12






6 Flour & Rice Processing Unit SHG 1 1.01 1.01 1.01

7

Convergence



Total 3.454 2.45 1.004

Table No 39.14. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Malavan Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1

Malvan




SHG/UG 1 1 1 1



5 Agero Seed Store to SHG 1 1 1 1



8 AH,Dairy





10

Agro Proceessing & Related Micro Enterprises Flour & Rice Processing Unit SHG 1 1.25 1.25 1.25

12

Other Minor Activities

Paper dish Making 1 0.92 0.92 0.92

13 Trolly for asset less 3 0.08 0.24 0.24

14 Farashkhana to SHG 1 1 1 1

15

Convergence




2011-12



Total 17.194 13.69 3.504

Table No 39.15. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Dhuniya Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Dhuniya





4 Cattle Feed Store 1 1.2 1.2 1.2


6 AH,Dairy





9

Convergence




Total 8.98 6.96 2.02

Table No 39.16. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Ghantavadiya (W) Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Ghatawadiya (W)





4

AH,Dairy Development & Related Works Poultry Farming to individuals 12 0.04 0.48 0.48

5 Other Minor


6

Convergence




2011-12



Total 4.19 3.01 1.18

Table No 39.17. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Lapaniya Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1

Lapaniya Agricultur & Alllied Ac tivities Climbers type vegetable 2 0.35 0.7 0.7


Cattle feed Store 1 0.61 0.61 0.61


4 Other Minor

Activities Up Gradation centering Materials to SHG 1 0.84 0.84 0.84

5

Convergence




Total 3.83 2.51 1.32

Table No 39.18. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Ghantavada Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Ghatawada







6 AH,Dairy




8

Convergence

Maize/Paddy Kit 19 0.028 0.53 0.53 GP/TP/DP level


Total 4.97 3.74 1.23

Table No 39.19. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Nani Kharsoli


2011-12



Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Nanikharsholi





4 Up Gradation Centing Matirial to SHG 1 1 1 1


6 AH,Dairy





8




Paper dish Making 1 0.5 0.5 0.5

11 Farashkhana to SHG 1 0.8 0.8 0.8

12

Convergence




Total 9.56 7.93 1.63

Table No 39.20. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Kureta Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Kureta




SHG/UG 1 1 1 1






2011-12



8





12 Cattler Feed Store 1 1 1 1

10


Enterprises Flour & Rice Processing Unit SHG 1 1 1 1

13 Other Minor

Activities Farashkhana to SHG 1 1 1 1

14

Convergence




Total 17.674 13.17 4.504

Table No 39.21. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Kelamul Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Kelamul







6 Up Gradation Centing Matirial to SHG 1 1 1 1

7 AH,Dairy





9


Enterprises Flour & Rice Processing Unit SHG 1 1 1 1

11 Convergence Sprinkler/Dripper Set 2 0.2 0.4 0.40 GGRC


2011-12




Total 9.92 8.1 1.82

Table No 39.22. Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in Dahyapur Sr.No Village Types of work Activity/Type of Work Unit Unit Cost Total

Cost (Rs. Lakhs)


Lakhs) Fund from

Convergence

Convergence Agency

1 Dahyapur










7



9

Convergence




Total 9.04 6.82 2.22

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

Sr. No. Name of the Village

Major activities of the SHGs

Name of activity No. of SHGs involve Average annual income from activity

per SHG (Rs. Lakh)

1 Dadhaliya

Vegetable Seedling Nursery 1 0.50

Cattle Feed Store 1 0.50

Agarbatti 1 0.40

Farashkhana 1 0.40


2011-12


2 Nana Rajanpur Farashkhana 1 0.40

3 Mota Rajanpur

Poultry Farming 1 0.60


Farashkhana 1 0.40

4 Thakorna Nadhara


Flour & Rice Processing Unit 1 0.50

Rice Processing Unit 1 0.50

5 Vagadiya Pithapur Vegetable Seedling Nursery 1 0.50


6 Kajali Cattle Feed Store 1 0.50

Paper dish Making 1 0.35

7 Golanpur Flour & Rice Processing unit 1 0.60

8 Limbhola




9 Bhemani Vav Poultry Farming 1 0.60

Cattle feed cum Multi purpose Store 1 0.55

10 Ladpur




centering Materials 1 0.70

Vermi Compost 1 0.40

11 Nava Muvada Cattle Feed Store 1 0.50

12 Vadazampa

Bamboo Work 1 0.45



Drama Bhavai Instument 1 0.50

13 Nana Machivada Flour & Rice Processing Unit 1 0.50

14 Malvan Vegetable Seedling Nursery 1 0.50

Farashkhana 1 0.40


2011-12



Agero Seed Store 1 0.40



15 Dhuniya Cattle Feed Store 1 0.50


16 Ghanta Vadiya (W) Farashkhana 1 0.40

17 Lapaniya Centering Materials 1 0.70


18 Ghantawada Vermi Compost 1 0.40

19 Nani Kharsoli



Centing Materials 1 0.70


Farashkhana 1 0.40

20 Kureta





Varmi Campost 1 0.70

Farashkhana 1 0.40

21 Kelamul

Centing Materials 1 0.40



22 Dahyapur

Vermi Compost 1 0.40



Total 61 30.45


2011-12


Table no. 41: Linkages developed at village level

Sr. No. Name of the Village Name of activity Forward / Backward

Linkages Linkage with Outcomes

1 Dadhaliya

Vegetable Seedling Nursery Backward Village Level Increase the Family Income

Cattle Feed Store Backward Village Level Increase the Family Income

Agarbatti Forward / Backward Santrampur City Increase the Family Income

Farashkhana Forward / Backward Santrampur City Increase the Family Income

2 Nana Rajanpur Farashkhana Forward / Backward Santrampur City Increase the Family Income

3 Mota Rajanpur

Poultry Farming Backward Village Level Increase the Family Income

Cattle Feed Store Forward / Backward Santrampur City Increase the Family Income


4 Thakorna Nadhara


Flour & Rice Processing Unit Backward Village Level Increase the Family Income

Rice Processing Unit Backward Village Level Increase the Family Income

5 Vagadiya Pithapur Vegetable Seedling Nursery Backward Village Level Increase the Family Income


6 Kajali Cattle Feed Store Backward Village Level Increase the Family Income

Paper dish Making Forward / Backward Santrampur City Increase the Family Income

7 Golanpur Flour & Rice Processing unit Backward Village Level Increase the Family Income

8 Limbhola




9 Bhemani Vav Poultry Processing unit Forward / Backward Santrampur City Increase the Family Income

Cattle feed cum Multi purpose Store Forward / Backward Village Lelvel Increase the Family Income

10 Ladpur




Centing Set Forward / Backward Santrampur City Increase the Family Income

Varmi Campost Forward / Backward Santrampur City Increase the Family Income

11 Nava Muvada Cattle Feed Store Backward Village Level Increase the Family Income


2011-12


12 Vadazampa

Bamboo Work Forward / Backward Santrampur City Increase the Family Income



Drama Bhavai Instument Forward / Backward Santrampur City Increase the Family Income

13 Nana Machivada Flour & Rice Processing Unit Backward Village Level Increase the Family Income

14 Malvan




Agero Seed Store Forward / Backward Santrampur City Increase the Family Income



15 Dhuniya Cattle Feed Store Backward Project Level Increase the Family Income


16 Ghanta Vadiya (W) Farashkhana Forward / Backward Santrampur City Increase the Family Income

17 Lapaniya Centering Materials Forward / Backward Santrampur City Increase the Family Income

Cattle Feed Store Forward / Backward Santrampur City Increase the Family Income

18 Ghantawada Vermi Compost Backward Village Level Increase the Family Income

19 Nani Kharsoli



Centing Matirials Forward / Backward Santrampur City Increase the Family Income



20 Kureta





Varmi Campost Forward / Backward Santrampur City Increase the Family Income


21 Kelamul Centing Matirials Backward Village Level Increase the Family Income



2011-12


Poultry Farming Forward / Backward Santrampur City Increase the Family Income

22 Dahyapur

Vermi Compost Backward Village Level Increase the Family Income



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

Sr. No.

Name of the village

Name of structure/

work

Type of Treatment Type of land Executing

agency Target (Rs. in lakh)

(i) Ridge

area (R)

(ii) Drainage line (D)

(iii) Land dev. (L)

(i) Private

(P)

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG

(iii) Others (pl.

specify)

Area (ha)

No. of plants

Estimated cost

Expected month & year of

completion (mm/ yyyy)

1 Dadhaliya

Vegetable Nursery

- - L P - - SHG 0.20 2000 0.63

Total 0.20 2000 0.63

2 Nana

Rajanpur

Horticulture Plantation

- - L P - - UG 0.20 36 0.20

Trelli System Vegetables

- - L P - - UG 0.40 2000 0.50

Total 0.60 2036 0.70

3 Mota

Rajanpur


- - L P - - UG 0.20 50 0.62


- - L P - - UG 0.40 72 0.40


- - L P - - UG 0.60 3000 0.75

Total 1.20 3122 1.77

4 Thakor Na Nadhara


- - L P - - UG 0.40 72 0.40


- - L P - - UG 0.40 2000 0.50

Total 0.80 2072 0.90


2011-12


5 Vagadiya Pithapur


- - L P - - UG 0.40 72 0.40

Vegetable Nursery

- - L P - - SHG 0.20 2000 0.50


- - L P - - UG 0.40 2000 0.50

Total 1.00 4072 1.40

6 Kajali


- - L P - - UG 0.60 108 0.60


- - L P - - UG 0.40 2000 0.50

Total 1.00 2108 1.10

7 Golanpur


- - L P - - UG 0.20 36 0.20


- - L P - - UG 0.60 3000 0.75

Total 0.80 3036 0.95

8 Limbhola


- - L P - - UG 0.40 72 0.40


- - L P - - UG 0.60 3000 0.75

Total 1.00 3072 1.15

9 Bhemani Vav


- - L P - - UG 0.20 36 0.20


- - L P - - UG 0.40 2000 0.50

Total 0.60 2036 0.70

10 Ladpur


- - L P - - UG 0.20 50 0.20


- - L P - - UG 1.00 180 1.00

Vegetable Nursery

- - L P - - SHG 0.20 2000 0.65

Vegetable Growing

- - L P - - UG 0.20 1000 0.20


2011-12



- - L P - - UG 1.00 4000 1.00

Total 2.60 7230 3.05

11 Nava Muvada


- - L P - - UG 0.20 36 0.20


- - L P - - UG 0.40 2000 0.50

Total 0.60 2036 0.70

12 Vadazampa


- - L P - - UG 0.60 108 0.60


- - L P - - UG 1.00 4000 1.00

Total 1.60 4108 1.60

13 Nana

Mchhiwada


- - L P - - UG 0.20 36 0.20


- - L P - - UG 0.25 1000 0.25

Total 0.45 1036 0.45

14 Malvan


- - L P - - UG 1.00 180 1.00

Vegetable Nursery

- - L P - - SHG 0.20 1000 1.00

Vegetable Growing

- - L P - - UG 0.20 1000 0.20


- - L P - - UG 1.00 5000 1.25

Total 2.40 7180 3.45

15 Dhuniya


- - L P - - UG 0.40 72 0.40

Forest Nursery

- - L P - - SHG 0.20 2000 1.00

Vegetable Growing

- - L P - - UG 0.20 1000 0.06


- - L P - - UG 0.60 3000 0.75


2011-12


Total 1.40 6072 2.21

16 Ghanta Wadiya


- - L P - - UG 0.20 36 0.20

Vegetable Growing

- - L P - - UG 0.20 1000 0.12


- - L P - - UG 0.60 3000 0.75

Total 1.00 4036 1.07

17 Lapaniya

Vegetable Growing

- - L P - - UG 0.80 1000 0.08


- - L P - - UG 0.40 2000 0.50

Total 1.20 3000 0.58

18 Ghantawada


- - L P - - UG 0.40 72 0.40


- - L P - - UG 0.40 2000 0.50

Total 0.80 2072 0.90

19 Nanikharsoli


- - L P - - UG 0.40 72 0.40

Vegetable Growing

- - L P - - UG 0.20 1000 0.17


- - L P - - UG 0.60 3000 0.75

Total 1.20 4072 1.32

20 Kureta


- - L P - - UG 0.20 50 0.03


- - L P - - UG 1.40 252 1.40

Vegetable Nursery

- - L P - - SHG 0.20 2000 1.00


- - L P - - UG 1.00 5000 1.25

Total 2.80 7302 3.68


2011-12


21 Kelamul


- - L P - - UG 0.40 72 0.40

Vegetable Growing

- - L P - - UG 0.20 1000 0.35


- - L P - - UG 0.80 4000 1.00

Total 1.40 5072 1.75

22 Dahyapur


- - L P - - UG 0.40 72 0.40


- - L P - - UG 0.60 3000 0.75

Total 1.00 3072 1.15

Grand Total 25.65 79842 31.20

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

Sr. No. Name of the Village CPR Particulars Activity proposed

Target

Target area under the

activity (ha)

Estimated expenditure (Rs.)

Expected no. of beneficiaries

1 Mota Rajanpur Govt. Land Check Dam 14 3.90 53

2 Thakor Na Nadhra Govt. Land Check Dam 8 2.00 38

3 Kureta Govt. Land Check Dam 25 9.40 87

4 Kelamul Govt. Land Check Dam 9 2.20 43

Total 56 17.50 221

Table no. 44: Capacity Building Institution:

Sr. No. Name of the Training

Institute Full Address with contact no.,

website & e-mail Type of

Institute Area(s) of specialization

Accreditation details

Trainings


2011-12


Reference Year

No. of trainings assigned

No. of trainees

to be trained

1 KVK, Vejalpur At-Vejalpur, Ta-Kalol,

Dist-Panchmahals (Gujarat) Govt.

Horticulture and Livelihood

- - - -

2 Anand Agriculture University, Anand

Agriculture Campus, At-Anand Dist-Anand

Govt. Agriculture and Animal

Husbandry - - - -

3 Sadguru Foundation,Dahod

At-Chosala Ta & Dist- Dahod

NGO Capacity Building of

Watershed Stake holders - - - -

4 BISAG Near CH "0" Circle,

Indulal Yagnik Marg, Gandhinagar

Govt. MIS - - - -

5 SPIPA/SIRD Opp. ISRO,

Satellite Road, Ahmedabad

Govt. Capacity Building of


6 NIRD, Jaipur Centre

Chaupal Building, Near Railway Station,

Jaipur-302006, Rajasthan (INDIA)

Govt. Capacity Building of


7 NIRD, Hyderabad Centre Rajendranagar,

Hyderabad-500030 Govt.

Capacity Building of Watershed Stake holders

- - - -

8 CSWCRTI, Vasad Vasad (W. Rly)-388306

Dist-Anand (Gujarat) Govt. Watershed Techniques - - - -

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

development/ others (pl. specify) Table no. 45: Capacity Building Plan:

Sr. No. State Project Stakeholders Total no. of persons No. of persons to be trained No. of training programmes


1

Gujarat

PIA 9 9 6

34.97 2 WDTs 4 4 15

3 UGs 264 Groups 1564 (May Increase) 8

4 SHGs 64 Groups 714 12


2011-12


5 WCs 144 144 10

6 GPs 26 (2 per person per GP) 26 6

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

Sr. No. Particulars Total no. Rate per unit (Rs.)

Executing agency Estimated

expenditure (Rs.) Outcomes (may quantify,

wherever possible)

1 Street play (Bhavai) 22 1500 DWDU, Godhra 33000

Awareness about the importance of watershed project

2 Exhibition (twice per year per project for three year)

132 2000 DWDU, Godhra 264000

3 Pamphlets and posters ( 1500 per campaign and two time per year)

66000 5 DWDU, Godhra 330000

4 Banners & Hoardings 22 1000 DWDU, Godhra 22000

5 Wall Painting at community Place 660 50 DWDU, Godhra 33000


2011-12


CHAPTER – 5: BUDGET


2011-12


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

Budget component Administrative

costs Monitoring Evaluation

Entry Point

activity

Institution and

Capacity Building

Detailed Project Report

Watershed Development

Works

Livelihood activities for asset

less

Production systems

and micro-enterprises

Consolidation phase

TOTAL

Cost % requirement

10 1 1 4 5 1 56 9 10 3 100

Dadhaliya 1.145 0.115 0.115 0.458 0.573 0.115 6.412 1.031 1.145 0.344 11.450

Nana Rajanpur 1.348 0.135 0.135 0.539 0.674 0.135 7.549 1.213 1.348 0.404 13.480

Mota Rajanpur 2.901 0.290 0.290 1.160 1.451 0.290 16.246 2.611 2.901 0.870 29.010

Thakor Na Nadhra 3.000 0.300 0.300 1.200 1.500 0.300 16.800 2.700 3.000 0.900 30.000

Vagadiya Pithapur 2.334 0.233 0.233 0.933 1.167 0.233 13.070 2.101 2.334 0.700 23.340

Kajali 2.632 0.263 0.263 1.053 1.316 0.263 14.739 2.369 2.632 0.790 26.320

Golanpur 2.527 0.253 0.253 1.011 1.264 0.253 14.151 2.274 2.527 0.758 25.270

Limbhola 3.309 0.331 0.331 1.324 1.655 0.331 18.530 2.978 3.309 0.993 33.090

Bhemani Vav 2.213 0.221 0.221 0.885 1.107 0.221 12.393 1.992 2.213 0.664 22.130

Ladpur 6.234 0.623 0.623 2.493 3.117 0.623 34.910 5.611 6.234 1.870 62.340

Nava Muvada 1.413 0.141 0.141 0.565 0.707 0.141 7.913 1.272 1.413 0.424 14.130

Vada Zampa 4.905 0.491 0.491 1.962 2.453 0.491 27.468 4.415 4.905 1.472 49.050

Nana Machiwada 1.291 0.129 0.129 0.516 0.646 0.129 7.230 1.162 1.291 0.387 12.910

Malvan 7.205 0.721 0.721 2.882 3.603 0.721 40.348 6.485 7.205 2.162 72.050

Dhuniya 3.665 0.367 0.367 1.466 1.833 0.367 20.524 3.299 3.665 1.100 36.650

Ghanta Vadiya (W) 1.582 0.158 0.158 0.633 0.791 0.158 8.859 1.424 1.582 0.475 15.820

Lapaniya 1.322 0.132 0.132 0.529 0.661 0.132 7.403 1.190 1.322 0.397 13.220

Ghantawada 1.971 0.197 0.197 0.788 0.986 0.197 11.038 1.774 1.971 0.591 19.710

Nani Kharsoli 4.176 0.418 0.418 1.670 2.088 0.418 23.386 3.758 4.176 1.253 41.760

Kureta 6.925 0.693 0.693 2.770 3.463 0.693 38.780 6.233 6.925 2.078 69.250

Kelamul 4.261 0.426 0.426 1.704 2.131 0.426 23.862 3.835 4.261 1.278 42.610

Dahyapur 3.589 0.359 0.359 1.436 1.795 0.359 20.098 3.230 3.589 1.077 35.890

Total 69.948 6.995 6.995 27.979 34.974 6.995 391.709 62.953 69.948 20.984 699.480


2011-12


Table no. 48: Village wise- component wise budget available under IWMP-14

Sr. No. Village

Activity

EPA Institution & CB DPR Watershed

development Work Livelihood for

asset less

Production system & Micro

enterprises Consolidation Total

1 Dadhaliya 0.458 0.573 0.115 6.414 1.031 1.145 0.344 10.080

2 Nana Rajanpur 0.539 0.674 0.135 7.549 1.213 1.348 0.404 11.863

3 Mota Rajanpur 1.160 1.450 0.290 16.245 2.611 2.901 0.870 25.528

4 Thakor Na Nadhra 1.200 1.500 0.300 16.801 2.700 3.000 0.900 26.402

5 Vagadiya Pithapur 0.933 1.167 0.233 13.068 2.100 2.334 0.700 20.535

6 Kajali 1.053 1.316 0.263 14.737 2.368 2.632 0.789 23.158

7 Golanpur 1.011 1.264 0.253 14.153 2.275 2.527 0.758 22.240

8 Limbhola 1.324 1.655 0.331 18.533 2.979 3.309 0.993 29.123

9 Bhemani Vav 0.885 1.107 0.221 12.395 1.992 2.213 0.664 19.478

10 Ladpur 2.493 3.117 0.623 34.908 5.610 6.234 1.870 54.856

11 Nava Muvada 0.565 0.707 0.141 7.915 1.272 1.413 0.424 12.439

12 Vada Zampa 1.962 2.452 0.490 27.466 4.414 4.905 1.471 43.161

13 Nana Machiwada 0.516 0.645 0.129 7.228 1.162 1.291 0.387 11.358

14 Malvan 2.882 3.603 0.721 40.348 6.485 7.205 2.162 63.404

15 Dhuniya 1.466 1.832 0.366 20.522 3.298 3.665 1.099 32.248

16 Ghanta Vadiya (W) 0.633 0.791 0.158 8.858 1.424 1.582 0.475 13.919

17 Lapaniya 0.529 0.661 0.132 7.404 1.190 1.322 0.397 11.635

18 Ghantawada 0.788 0.986 0.197 11.038 1.774 1.971 0.591 17.345

19 Nani Kharsoli 1.670 2.088 0.418 23.386 3.758 4.176 1.253 36.749

20 Kureta 2.770 3.463 0.693 38.780 6.233 6.925 2.078 60.941

21 Kelamul 1.704 2.131 0.426 23.863 3.835 4.261 1.278 37.499

22 Dahyapur 1.436 1.795 0.359 20.100 3.230 3.589 1.077 31.585

Total 27.979 34.974 6.995 391.711 62.954 69.948 20.985 615.546


2011-12


Table no. 49: Village wise gap in funds requirement

Sr. No. Village Total cost requirement Total fund available under IWMP Gap in fund requirement

1 Dadhaliya 10.931 8.591 2.340

2 Nana Rajanpur 12.811 10.111 2.700

3 Mota Rajanpur 26.627 21.757 4.870

4 Thakor Na Nadhra 26.662 22.502 4.160

5 Vagadiya Pithapur 22.161 17.501 4.660

6 Kajali 24.417 19.737 4.680

7 Golanpur 23.795 18.955 4.840

8 Limbhola 31.591 24.821 6.770

9 Bhemani Vav 21.061 16.601 4.460

10 Ladpur 59.222 46.752 12.470

11 Nava Muvada 13.411 10.601 2.810

12 Vada Zampa 46.775 36.785 9.990

13 Nana Machiwada 11.620 9.680 1.940

14 Malvan 62.068 54.038 8.030

15 Dhuniya 31.944 27.484 4.460

16 Ghanta Vadiya (W) 13.593 11.863 1.730

17 Lapaniya 13.266 9.916 3.350

18 Ghantawada 16.563 14.783 1.780

19 Nani Kharsoli 34.550 31.320 3.230

20 Kureta 59.948 51.938 8.010

21 Kelamul 40.879 31.959 8.920

22 Dahyapur 32.119 26.919 5.200

Total 636.013 524.613 111.400


2011-12


Table no.50: Details of Convergence of IWMP-14 with other Schemes

Sr. No.

Village Name Phase/ Type of Work Activity to be carried out

Fund made available to

IWMP due to convergence (Rs. in lakh)

Nos/Ha Scheme with which

convergence took place

Reference no. of activity/ task/

structure in DPR

Level at which decision for

convergence was taken

1 Dadhaliya

SMC Work Protection Wall 1.00 1 MGNREGA

Table No. 38.1 GP/TP/DRDA level

Bore Motor 1.15 1 BRGF GP/TP/DRDA level

Livelihood/Production System

Dripper Set 0.09 2 GGRC Table No. 39.1

TP/GGRC

Revolving Fund 0.10 1 Mishan Mangalam GP/TP/DRDA level

Total 2.34

2 Nanarajanpur

SMC Work Bore Motor 1.99 2 BRGF Table No. 38.1 GP/TP/DRDA level


Dripper Set 0.09 2 GGRC

Table No. 39.1

TP/GGRC

Agri. Kit 0.42 15 Agriculture Department GP/TP/DRDA level


Total 2.70

3 Motarajanpur





Dripper Set GGRC

Table No. 39.1

TP/GGRC

Check wall 1.70 1 MGNREGA GP/TP/DRDA level



Total 4.87

4 Thakorna Nadhara

SMC Work

Protection Wall 1.40 1 MGNREGA

Table No. 38.1

GP/TP/DRDA level

Nala plug 0.60 1 MGNREGA GP/TP/DRDA level




Table No. 39.1

TP/GGRC




2011-12


Total 4.16

5 Vagadiya Pithapur

SMC Work


Table No. 38.1

GP/TP/DRDA level





Table No. 39.1

TP/GGRC



Total 4.66

6 Kajali






Table No. 39.1

TP/GGRC



Total 4.68

7 Golanpur

SMC Work


Table No. 38.1

GP/TP/DRDA level





Table No. 39.1

TP/GGRC



Total 4.84

8 Limbhola

SMC Work

Causeway (HP Drain) 2.81 3 MGNREGA

Table No. 38.1

GP/TP/DRDA level

Waste weir of Pond 1.00 1 MGNREGA GP/TP/DRDA level




Table No. 39.1

TP/GGRC



Total 6.77


2011-12


9 Bhemani Vav

SMC Work


Table No. 38.1

GP/TP/DRDA level




Agri. Kit 0.42 15 Agriculture Department

Table No. 39.1

GP/TP/DRDA level

Dripper Set 0.09 2 GGRC TP/GGRC


Total 4.46

10 Ladpur

SMC Work


Table No. 38.1

GP/TP/DRDA level





Table No. 39.1

TP/GGRC



Total 12.47

11 Navamuvada

SMC Work Check Dam 1.10 1 MGNREGA





Table No. 39.1

TP/GGRC

Paddy Kit 0.42 15 Agriculture Department GP/TP/DRDA level


Total 2.81

12 Vadazampa

SMC Work


Table No. 38.1

GP/TP/DRDA level


Check Dam 3.75 3 MGNREGA GP/TP/DRDA level



Table No. 39.1

TP/GGRC



Total 9.99

13 Nanamachivada SMC Work Causeway (HP Drain) 1.20 1 BRGF Table No. 38.1 GP/TP/DRDA level


2011-12




Table No. 39.1

TP/GGRC



Total 1.94

14 Malvan






Table No. 39.1

TP/GGRC




Total 8.03

15 Dhuniya






Table No. 39.1

TP/GGRC



Total 4.46

16 Ghantawadiya (W)




Table No. 39.1

TP/GGRC



Total 1.73

17 Lapaniya






Table No. 39.1

TP/GGRC




2011-12


Total 3.35

18 Ghantawada



Paddy Kit 0.53 19 Agriculture Department Table No. 39.1

GP/TP/DRDA level


Total 1.78

19 Nanikharsoli



Check Dam Repairing 0.80 2 MGNREGA GP/TP/DRDA level



Table No. 39.1

TP/GGRC

Maize Kit 0.50 18 Agriculture Department GP/TP/DRDA level


Total 3.23

20 Kureta






Table No. 39.1

TP/GGRC

Plantation 2.58 30 Ha Social Forestry Forest Department



Total 8.01

21 Kelamul






Table No. 39.1

TP/GGRC

Plantation 2.68 31 Ha Social Forestry Forest Department



Total 8.92

22 Dahyapur SMC Work

Protection Wall 1.40 1 MGNREGA Table No. 38.1

GP/TP/DRDA level


Livelihood/Production Dripper Set 0.23 5 GGRC Table No. 39.1 TP/GGRC


2011-12


System Plantation 1.80 20 Ha Social Forestry Forest Department



Total 5.20

Grand Total 111.40

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

Table no. 51: Public-Private Partnership in the IWMP-14 Projects

Sr. No.

Name of Private Sector

Partner Agency

Type of agreement signed Financial contribution

Partnership Interventions

Expected Outcomes

Comments

a)MoU b)Contract c) Any other (pl. specify)

IWMP Private sector

- - - - - - - -


2011-12


CHAPTER – 6: EXPECTED OUTCOMES


2011-12


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

twenty two project villages of Kadana 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 project Village. The detail expected outcome are

detailed below. Write something about the impact of pre & post project effects

Table no.52: Environmental Benefits

Sr. No.

Village

Soil loss (Tonnes) Water storage (Cmt) Ground water table (mt) Tree cover

Pre-project

Expected post-

project

Pre-project

Expected post-

project

Open well Bore well Area in Ha. Tree count

pre- project

post-project

pre- project

post-project

pre- project

post-project

pre-project

post-project

1 Dadhaliya

3 to 4 1.5 to 2.5

14000 35000 12.50 11.00 12.50 11.00 3.00 5.00 2400 3600

2 Nana Rajanpur 17000 45000 15.00 13.00 15.00 13.00 2.00 5.00 1625 2350

3 Mota Rajanpur 20500 51500 18.00 16.50 18.00 16.50 3.00 5.00 2729 3750

4 Thakor Na Nadhra 19800 51200 12.50 11.00 12.50 11.00 3.00 6.00 2228 3450

5 Vagadiya Pithapur 13000 34000 9.00 8.00 9.00 8.00 2.00 4.00 1729 2735

6 Kajali 14500 36000 7.00 6.00 7.00 6.00 3.00 6.00 2931 4375

7 Golanpur 14000 41000 8.50 7.50 8.50 7.50 3.00 5.00 2788 4250

8 Limbhola 21000 47700 6.00 5.50 6.00 5.50 1.00 4.00 845 1800

9 Bhemani Vav 17000 47700 9.50 8.50 9.50 8.50 2.00 6.00 1578 2675

10 Ladpur 23000 54000 7.50 6.50 7.50 6.50 3.00 6.00 2436 3850

11 Nava Muvada 14000 36600 8.50 7.50 8.50 7.50 1.00 5.00 874 1800

12 Vada Zampa 26000 57000 7.50 6.50 7.50 6.50 4.00 7.00 3254 5300

13 Nana Machiwada 11500 22500 9.00 7.50 9.00 7.50 1.00 6.00 942 1850

14 Malvan 34000 73000 7.70 7.00 7.70 7.00 3.00 6.00 2534 5100

15 Dhuniya 24000 62000 10.00 9.00 10.00 9.00 2.00 6.00 1642 3450

16 Ghanta Vadiya (W) 17000 43000 10.00 9.00 10.00 9.00 1.00 5.00 754 2375


2011-12


17 Lapaniya 16000 42000 21.00 18.00 21.00 18.00 1.00 4.00 635 1925

18 Ghantawada 15000 39000 10.50 9.50 10.50 9.50 2.00 6.00 1432 2745

19 Nani Kharsoli 23000 54000 7.00 6.00 7.00 6.00 2.00 5.00 1542 3425

20 Kureta 28000 64000 10.70 10.00 10.70 10.00 21.84 52.00 15834 36750

21 Kelamul 14000 38000 10.00 9.00 10.00 9.00 11.60 45.00 7540 32500

22 Dahyapur 15000 36000 10.50 9.50 10.50 9.50 9.18 31.00 5967 24500

Total 3 to 4 1.5 to 2.5 411300 1010200 10.36 9.20 10.36 9.20 84.62 230.00 64239 154555

6.1.1: Drinking water

The 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. 53: Status of Drinking water


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 Dadhaliya 8 to 10 11 to 12 Poor Quality Portable

2 Nana Rajanpur 8 to 10 11 to 12 Poor Quality Portable

3 Mota Rajanpur 8 to 10 11 to 12 Poor Quality Portable

4 Thakor Na Nadhra 8 to 10 11 to 12 Poor Quality Portable

5 Vagadiya Pithapur 8 to 10 11 to 12 Poor Quality Portable

6 Kajali 8 to 10 11 to 12 Poor Quality Portable

7 Golanpur 8 to 10 11 to 12 Poor Quality Portable

8 Limbhola 8 to 10 11 to 12 Poor Quality Portable

9 Bhemani Vav 8 to 10 11 to 12 Poor Quality Portable

10 Ladpur 8 to 10 11 to 12 Poor Quality Portable

11 Nava Muvada 8 to 10 11 to 12 Poor Quality Portable

12 Vada Zampa 8 to 10 11 to 12 Poor Quality Portable

13 Nana Machiwada 8 to 10 11 to 12 Poor Quality Portable

14 Malvan 8 to 10 11 to 12 Poor Quality Portable


2011-12


15 Dhuniya 8 to 10 11 to 12 Poor Quality Portable

16 Ghanta Vadiya (W) 8 to 10 11 to 12 Poor Quality Portable

17 Lapaniya 7 to 8 10 to 11 Poor Quality Portable

18 Ghantawada 8 to 10 11 to 12 Poor Quality Portable

19 Nani Kharsoli 8 to 10 11 to 12 Poor Quality Portable

20 Kureta 7 to 8 10 to 11 Poor Quality Portable

21 Kelamul 8 to 10 11 to 12 Poor Quality Portable

22 Dahyapur 7 to 8 10 to 11 Poor Quality Portable

6.1.2: 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.

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

Sr. No. Name of the village Name of crops

Pre-Project Expected post-project

Area (ha) Average yield (Qtl) per ha. Area (ha) Average yield (Qtl) per ha.

1 Dadhaliya

Maize 137.93 7.80 142.93 8.90

Paddy 57.47 13.50 60.47 14.50

Tur 34.48 7.00 36.48 7.60

Wheat 33.82 8.00 115.00 9.00

Gram 14.49 5.00 73.00 6.00

Juwar 0.00 0.00 70.00 5.00

Total 278.19 497.88

2 NanaRajanpur

Maize 66.95 7.90 71.95 9.10

Paddy 27.90 13.50 30.90 14.50

Tur 16.74 7.00 18.74 7.60

Wheat 22.81 7.95 70.00 8.95

Gram 9.77 5.50 30.00 6.50

Juwar 0.00 0.00 35.00 5.00

Total 144.17 256.59


2011-12


3 Mota Rajanpur

Maize 106.52 7.89 111.52 8.95

Paddy 44.38 13.50 47.38 14.50

Tur 26.63 7.00 28.63 7.60

Wheat 94.75 7.90 115.00 8.90

Gram 40.61 5.25 54.00 6.25

Juwar 0.00 0.00 43.00 5.00

Total 312.89 399.53

4 Thakorna Nadhara

Maize 180.73 7.50 185.73 9.00

Paddy 75.31 13.50 78.31 14.50

Tur 45.18 7.00 47.18 7.60

Wheat 37.92 8.00 115.00 9.00

Gram 16.25 5.50 145.00 6.50

Juwar 0.00 0.00 78.00 5.00

Total 355.39 649.22

5 Vagadiya Pithapur

Maize 45.31 8.00 50.31 9.00

Paddy 18.88 14.00 21.88 15.00

Tur 11.33 6.50 13.33 7.10

Wheat 43.74 7.80 46.74 8.80

Gram 18.75 6.00 19.75 7.00

Juwar 0.00 0.00 34.00 5.00

Total 138.01 186.01

6 Kajali

Maize 135.79 8.10 140.79 9.00

Paddy 56.58 14.00 59.58 15.00

Tur 33.95 6.50 35.95 7.10

Wheat 109.04 7.95 112.04 8.95

Gram 46.73 5.50 79.00 6.50

Juwar 5.00 4.00 56.00 5.00

Total 387.09 483.36

7 Golanpur Maize 107.42 7.89 112.42 9.00

Paddy 44.76 13.00 47.76 14.00


2011-12


Tur 26.85 6.50 28.85 7.10

Wheat 67.20 8.00 87.00 9.00

Gram 28.80 6.00 67.00 7.00

Juwar 0.00 0.00 37.00 5.00

Total 275.03 380.03

8 Limbhola

Maize 167.68 8.10 172.68 9.00

Paddy 69.87 14.50 72.87 15.50

Tur 41.92 6.50 43.92 7.10

Wheat 146.62 7.80 169.62 8.80

Gram 62.84 6.00 80.00 7.00

Juwar 14.00 4.00 67.00 5.00

Total 502.93 606.09

9 BhemaniVav

Maize 114.60 7.90 119.60 9.00

Paddy 47.75 14.00 50.75 15.00

Tur 28.65 6.00 30.65 6.60

Wheat 98.70 7.95 101.70 8.95

Gram 42.30 5.50 72.00 6.50

Juwar 0.00 0.00 65.00 5.00

Total 332.00 439.70

10 Ladpur

Maize 252.29 7.89 257.29 9.00

Paddy 105.12 12.50 108.12 13.50

Tur 63.07 6.00 65.07 6.60

Wheat 259.34 8.00 262.34 9.00

Gram 111.15 6.00 112.15 7.00

Juwar 0.00 0.00 165.00 5.00

Total 790.97 969.97

11 Nava Muvada

Maize 46.60 7.90 51.60 9.00

Paddy 19.42 12.00 22.42 13.00

Tur 11.65 7.00 13.65 7.60

Wheat 29.87 7.90 32.87 8.90


2011-12


Gram 12.80 5.50 43.00 6.50

Juwar 0.00 0.00 43.00 5.00

Total 120.34 206.54

12 Vada Zampa

Maize 267.71 8.05 272.71 9.10

Paddy 111.55 12.50 114.55 13.50

Tur 66.93 7.00 68.93 7.60

Wheat 151.59 7.85 239.00 8.85

Gram 64.97 5.50 187.00 6.50

Juwar 19.00 4.00 198.00 5.00

Total 681.75 1080.19

13 Nana Machhiwada

Maize 64.54 8.00 69.54 9.00

Paddy 26.89 12.50 29.89 13.50

Tur 16.13 7.25 18.13 7.85

Wheat 73.19 7.95 76.19 8.95

Gram 31.37 5.50 31.00 6.50

Juwar 5.00 4.00 53.00 5.00

Total 217.12 277.75

14 Malvan

Maize 319.20 7.95 324.20 9.00

Paddy 133.00 12.50 136.00 13.50

Tur 79.80 7.50 81.80 8.10

Wheat 316.40 8.00 319.40 9.00

Gram 135.60 5.50 136.60 6.50

Juwar 14.00 4.00 234.00 5.00

Total 998.00 1232.00

15 Dhuniya

Maize 181.67 8.05 186.67 9.10

Paddy 75.70 12.50 78.70 13.50

Tur 45.42 7.25 47.42 7.85

Wheat 162.95 8.00 165.95 9.00

Gram 69.84 5.50 98.00 6.50

Juwar 2.00 4.00 134.00 5.00


2011-12


Total 537.58 710.74

16 Ghantavadiya (W)

Maize 62.31 8.00 67.31 9.00

Paddy 25.96 12.50 28.96 13.50

Tur 15.58 6.50 17.58 7.10

Wheat 44.70 7.85 47.70 8.85

Gram 19.16 5.50 43.00 6.50

Juwar 0.00 0.00 54.00 5.00

Total 167.71 258.55

17 Lapaniya

Maize 84.50 7.85 89.50 9.00

Paddy 35.21 12.50 38.21 13.50

Tur 21.12 6.50 23.12 7.10

Wheat 63.58 7.90 87.00 8.90

Gram 27.25 5.50 45.00 6.50

Juwar 0.00 0.00 87.00 5.00

Total 231.66 369.83

18 Ghantawada

Maize 32.72 7.90 37.72 9.00

Paddy 13.63 12.50 16.63 13.50

Tur 8.18 7.00 10.18 7.60

Wheat 27.67 8.00 30.67 9.00

Gram 11.86 5.50 22.00 6.50

Juwar 0.00 0.00 32.00 5.00

Total 94.06 149.20

19 Nanikharsoli

Maize 236.08 8.00 241.08 9.00

Paddy 98.37 11.50 101.37 12.50

Tur 59.02 7.00 61.02 7.60

Wheat 212.43 8.00 215.43 9.00

Gram 91.04 5.00 176.00 6.00

Juwar 0.00 0.00 176.00 5.00

Total 696.94 970.90

20 Kureta Maize 230.90 7.00 235.90 8.50


2011-12


Paddy 96.21 11.50 99.21 12.50

Tur 57.73 6.50 59.73 7.10

Wheat 17.54 8.00 237.00 9.00

Gram 8.65 6.00 95.00 7.00

Juwar 0.00 0.00 154.00 5.00

Total 411.03 880.84

21 Kelamul

Maize 67.20 8.10 72.20 9.20

Paddy 28.00 11.50 31.00 12.50

Tur 16.80 7.00 18.80 7.60

Wheat 33.82 7.00 65.00 8.00

Gram 14.49 6.00 37.00 7.00

Juwar 0.00 0.00 45.00 5.00

Total 160.31 269.00

22 Dahyapur

Maize 27.35 8.00 32.35 9.00

Paddy 11.40 11.50 14.40 12.50

Tur 6.84 6.00 8.84 6.60

Wheat 22.21 8.00 25.21 9.00

Gram 9.77 6.00 10.77 7.00

Juwar 0.00 0.00 24.00 5.00

Total 77.57 115.57

Grand Total 7910.74 11389.49

6.1.3 Horticulture

The below table shows the area under horticulture proposed to be covered through IWMP-14. The detail village wise description is given as under.

Table no. 55: Area under horticulture

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

1 Dadhaliya Mango,Guava,Lemon,Chikoo, Amla etc 1.50 2.50

2 Nana Rajanpur Mango,Guava,Lemon,Chikoo, Amla etc 1.00 2.00

3 Mota Rajanpur Mango,Guava,Lemon,Chikoo, Amla etc 1.00 2.00


2011-12


4 Thakor Na Nadhra Mango,Guava,Lemon,Chikoo, Amla etc 1.50 2.40

5 Vagadiya Pithapur Mango,Guava,Lemon,Chikoo, Amla etc 1.00 2.10

6 Kajali Mango,Guava,Lemon,Chikoo, Amla etc 1.00 2.00

7 Golanpur Mango,Guava,Lemon,Chikoo, Amla etc 1.20 2.00

8 Limbhola Mango,Guava,Lemon,Chikoo, Amla etc 0.50 1.50

9 Bhemani Vav Mango,Guava,Lemon,Chikoo, Amla etc 1.00 1.50

10 Ladpur Mango,Guava,Lemon,Chikoo, Amla etc 1.50 2.40

11 Nava Muvada Mango,Guava,Lemon,Chikoo, Amla etc 0.50 1.20

12 Vada Zampa Mango,Guava,Lemon,Chikoo, Amla etc 2.00 3.00

13 Nana Machiwada Mango,Guava,Lemon,Chikoo, Amla etc 0.50 1.00

14 Malvan Mango,Guava,Lemon,Chikoo, Amla etc 1.50 2.00

15 Dhuniya Mango,Guava,Lemon,Chikoo, Amla etc 1.00 2.00

16 Ghanta Vadiya (W) Mango,Guava,Lemon,Chikoo, Amla etc 0.50 1.50

17 Lapaniya Mango,Guava,Lemon,Chikoo, Amla etc 0.60 1.50

18 Ghantawada Mango,Guava,Lemon,Chikoo, Amla etc 1.00 2.50

19 Nani Kharsoli Mango,Guava,Lemon,Chikoo, Amla etc 1.00 2.00

20 Kureta Mango,Guava,Lemon,Chikoo, Amla etc 2.00 3.00

21 Kelamul Mango,Guava,Lemon,Chikoo, Amla etc 2.00 3.00

22 Dahyapur Mango,Guava,Lemon,Chikoo, Amla etc 2.00 3.00

Total 25.80 46.10

6.1.4. Livestock

Table 56 gives the details of livestock in the project villages of the project IWMP-14. The livestock details are given as per the baseline survey. Milch animals include cow and

buffalo in the project area.

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

Sr. No. Name of the

Village Type of Animal

Pre-Project Expected Post-Project Remarks

No. Yield/year Income (Rs.) No. Yield/year Income (Rs.)

1 Dadhaliya Buffalo 150 108000 4320000 200 180000 7200000

Cow 25 26250 787500 45 56700 1701000


2011-12


Goat 200 12000 240000 200 18000 360000

2 Nana Rajanpur

Buffalo 100 72000 2880000 145 130500 5220000

Cow 150 157500 4725000 175 220500 6615000

Goat 100 6000 120000 100 9000 180000

3 Mota Rajanpur

Buffalo 175 126000 5040000 225 202500 8100000

Cow 22 23100 693000 39 49140 1474200

Goat 250 15000 300000 250 22500 450000

4 Thakor Na Nadhara

Buffalo 500 360000 14400000 625 562500 22500000

Cow 80 84000 2520000 120 151200 4536000

Goat 200 12000 240000 200 18000 360000

5 Vagadiya Pithapur

Buffalo 130 93600 3744000 180 162000 6480000

Cow 55 57750 1732500 85 107100 3213000

Goat 130 7800 156000 130 11700 234000

6 Kajali

Buffalo 160 115200 4608000 200 180000 7200000

Cow 140 147000 4410000 210 264600 7938000

Goat 200 12000 240000 200 18000 360000

7 Golanpur

Buffalo 250 180000 7200000 325 292500 11700000

Cow 30 31500 945000 50 63000 1890000

Goat 200 12000 240000 200 18000 360000

8 Limbhola

Buffalo 250 180000 7200000 325 292500 11700000

Cow 215 225750 6772500 265 333900 10017000

Goat 10 600 12000 10 900 18000

9 Bhemanivav

Buffalo 255 183600 7344000 325 292500 11700000

Cow 160 168000 5040000 220 277200 8316000

Goat 140 8400 168000 140 12600 252000

10 Ladpur

Buffalo 400 288000 11520000 525 472500 18900000

Cow 65 68250 2047500 95 119700 3591000

Goat 400 24000 480000 400 36000 720000

11 Nava Muvada Buffalo 50 36000 1440000 85 76500 3060000

Cow 102 107100 3213000 150 189000 5670000


2011-12


Goat 10 600 12000 10 900 18000

12 Vadazamapa

Buffalo 350 252000 10080000 425 382500 15300000

Cow 100 105000 3150000 150 189000 5670000

Goat 100 6000 120000 100 9000 180000

13 Nana Machhiwada

Buffalo 200 144000 5760000 250 225000 9000000

Cow 9 9450 283500 35 44100 1323000

Goat 100 6000 120000 100 9000 180000

14 Malvan

Buffalo 450 324000 12960000 550 495000 19800000

Cow 110 115500 3465000 150 189000 5670000

Goat 400 24000 480000 400 36000 720000

15 Dhuniya

Buffalo 145 104400 4176000 200 180000 7200000

Cow 65 68250 2047500 90 113400 3402000

Goat 90 5400 108000 90 8100 162000

16 Ghatawadiya (W)

Buffalo 70 50400 2016000 110 99000 3960000

Cow 35 36750 1102500 65 81900 2457000

Goat 100 6000 120000 100 9000 180000

17 Lapaniya

Buffalo 300 216000 8640000 375 337500 13500000

Cow 35 36750 1102500 55 69300 2079000

Goat 200 12000 240000 200 18000 360000

18 Ghantawada

Buffalo 60 43200 1728000 100 90000 3600000

Cow 20 21000 630000 35 44100 1323000

Goat 20 1200 24000 20 1800 36000

19 Nanikharsoli

Buffalo 200 144000 5760000 275 247500 9900000

Cow 158 165900 4977000 194 244440 7333200

Goat 900 54000 1080000 900 81000 1620000

20 Kureta

Buffalo 405 291600 11664000 500 450000 18000000

Cow 75 78750 2362500 125 157500 4725000

Goat 800 48000 960000 800 72000 1440000

21 Kelamul Buffalo 190 136800 5472000 245 220500 8820000

Cow 50 52500 1575000 85 107100 3213000


2011-12


Goat 50 3000 60000 50 4500 90000

22 Dahyapur

Buffalo 204 146880 5875200 275 247500 9900000

Cow 50 52500 1575000 85 107100 3213000

Goat 140 8400 168000 140 12600 252000

Total 11485 5718630 204671700 13728 9424080 336641400

6.1.5: 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.

Table no. 57: Expected Employment Generation in Project area:

Sr. No.

Name of the Village

Wage employment Self employment

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

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

1 Dadhaliya 70 1949 2562 2208 4581 1 19 26 13 46 0 50 5 46 55

2 Nana Rajanpur 0 735 4657 2599 5392 0 7 47 22 54 0 12 8 11 20

3 Mota Rajanpur 0 1704 9899 5593 11603 0 17 99 48 116 0 43 5 22 48

4 Thakor Na Nadhra 823 5197 5981 5784 12001 8 52 60 33 120 3 52 6 46 61

5 Vagadiya Pithapur 0 4667 4667 4499 9334 0 47 47 22 93 0 39 0 11 39

6 Kajali 11 3164 7351 5074 10526 0 32 74 35 105 0 32 6 22 38

7 Golanpur 0 0 10109 4873 10109 0 0 101 49 101 0 32 5 5 37

8 Limbhola 0 1149 12089 6381 13238 0 11 121 58 132 0 44 7 22 51

9 Bhemani Vav 0 3010 5843 4267 8853 0 30 58 28 89 0 32 6 8 38

10 Ladpur 0 10512 14423 12018 24935 0 105 144 70 249 0 59 6 32 65

11 Nava Muvada 0 750 4904 2725 5654 0 8 49 24 57 0 27 3 8 30

12 Vada Zampa 1586 7107 10925 9456 19618 16 71 109 60 196 6 60 4 34 70

13 Nana Machiwada 983 6543 9845 6541 17371 0 87 58 43 145 0 29 3 11 32

14 Malvan 988 10132 17700 13891 28820 10 101 177 90 288 4 75 9 66 88

15 Dhuniya 0 4317 10342 7065 14659 0 43 103 50 147 0 50 4 30 54


2011-12



60 2024 4243 3050 6327 1 20 42 21 63 0 23 4 10 27

17 Lapaniya 0 2729 2559 2549 5288 0 27 26 12 53 0 27 4 18 31

18 Ghantawada 0 828 7056 3800 7884 0 8 71 34 79 0 31 5 11 36

19 Nani Kharsoli 695 6272 9737 8051 16704 7 63 97 50 167 3 61 6 44 70

20 Kureta 381 12644 14676 13352 27701 4 126 147 73 277 2 79 7 69 88

21 Kelamul 0 7693 9351 8216 17044 0 77 94 45 170 0 45 6 22 51

22 Dahyapur 272 6798 7287 6920 14357 3 68 73 36 144 1 47 4 22 52

Total 5869 99924 186206 138912 291999 50 1019 1823 916 2891 19 949 113 570 1081

6.1.6 Expected Migration Checked

Watershed development works can - 1. Generate new opportunities in local area through the physical Treatments of the watershed activities, 2. Increase the production of agriculture produces through adopting updated/ new techniques, 3. 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. 58: Details of seasonal migration from Project area


No. of Persons migrating Average No. of days per year of migration

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

1 Dadhaliya 150 90 150 90

2 Nana Rajanpur 5 0 150 90

3 Mota Rajanpur 8 0 150 90

4 Thakor Na Nadhra 10 0 150 90

5 Vagadiya Pithapur 65 34 150 90

6 Kajali 12 7 150 90

7 Golanpur 15 8 150 90

8 Limbhola 4 0 150 90

9 Bhemani Vav 15 8 150 90

10 Ladpur 18 10 150 90


2011-12


11 Nava Muvada 22 14 150 90

12 Vada Zampa 144 104 150 90

13 Nana Machiwada 20 12 150 90

14 Malvan 25 17 150 90

15 Dhuniya 13 8 150 90

16 Ghanta Vadiya (W) 26 15 150 90

17 Lapaniya 28 15 150 90


19 Nani Kharsoli 50 32 150 90

20 Kureta 242 135 150 90

21 Kelamul 25 13 150 90

22 Dahyapur 150 85 150 90

Total 1052 607 150 90

Table no. 59: Per Capita Income

Sr. No. Project Name Source of Income Pre-Project Expected post -Project

1

IWMP-14

Agriculture 4346.30 6000.00

2 Forestry 9.38 15.00

3 Animal Husbandry 8099.30 11795.00

4 Casual Labour 741.62 543.00

5 Services 8883.90 8883.90

6 Handicraft 0.00 0.00

7 Business 0.00 1483.00

8 Others 485.34 952.00

Total 22565.84 29671.90


2011-12


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. 60: Backward-Forward linkages

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

(no.) Post-project (no.)

1

IWMP - 14

Backward linkages

a Seed certification 0 0 0

b Seed supply system 0 0 0

c Fertilizer supply system 0 0 1

d Pesticide supply system 0 0 0

e Credit institutions 0 Bank-1 Bank-1

f Water supply 0 4 22

g Extension services 0 KVK, NGO, Agriculture

University KVK, NGO

h Nurseries 0 0 7

i Tools/machinery suppliers 0 4 7

j Price Support system 0 9 (SHG) 63 (SHG)

k Labour 0 MGNREGA 0

l Any other (Organic Manure) 0 0 Vermi Compost

2 Forward linkages

a Harvesting/threshing machinery 0 0 0


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b Storage (including cold storage) 0 0 0

c Road network 0 0 0

d Transport facilities 0 0 0

e Markets / Mandis 0 1 1

f Agro and other Industries 0 0 0

g Milk and other collection centres 0 0 0

h Labour 0 0 0

i Any other (please specify) 0 0 0

6.2 Logical Frame Work Analysis 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 handy-craft lower the social status in the society. Hence after the training of the handy-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 indicators are the indicators of the project which shows the success or failure.


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Sr No PROJECT STRATEGY (Goals, Objectives, Purpose, Activities, outcomes/ outputs)

OBJECTIVELY VERIFIABLE INDICATORS(OVI)

MEANS OF VERIFICATION(MOV)

ASSUMPTIONS/RISKS/CHALLANGES

Goals 1 Restoring ecological balance and increasing productivity in

such region necessitate undertaking all developmental activities

Promote appropriate technologies for efficient and sustainable use of rainwater Conservation of soil and improve the land productivity Regenerate the vegetation cover on denuded wastelands, promote tree based farming systems and sustainable agriculture Improve Livestock Productivity Identify and protect greenway corridors.

Identify high-quality natural features, map them, and include them in planning documents. Improvement in vegetative cover. Increase ground water table in the well and irrigated area. Better agricultural yields. Increase per capita income of local people by wage employment and self employment. Work available within the village and therefore no need for migration

Social and political stability No major environmental catastrophes (e.g. drought, earthquake etc) Absence of conflicts in project area

2 Ensure sustainable growth and development. Bring the underprivileged sections of society in to the mainstream Equip rural communities for sustainable management of the natural resources. Backward and Forward linkages Building community organisations

Proper maintained and care taking of the physical assets Desired participation of people Self reliant through livelihood

Willingness of villagers to work together for future together for future Normal trend of population growth


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Objectives 1 Rainfed Area Development Soil and water Conservation

Increase vegetative cover of the project area. Increase in water availability in the project area Decrease in soil erosion, run off, and silt load. Waste and pasture land development Plantation on Farm Bund and Plantation.

Physical verification by site visit. Satellite imagery (GIS) of the project area. Asset registration at Gram panchayat. Local people’s view. Measurement Book

Site selection is accurate. All the activity will give the best results

2 Creation of new livelihood opportunities Wage employment generation through Physical structure work. Self employment through SHG activity link up with bankable project. Livelihood activity as per the local people’s competency. Production system and Micro enterprise activity for value addition

No of SHG formation and link up with bankable project. Man days Generate through Physical work. Mitigation of migration

All work through man power and minimum utilization of machine.

3 Effective management and budgetary control. Maintained Accountability of the fund Efficient site selection Local People’s contribution Proper utilization of available fund. Maintenance of accounts and records by the villagers themselves.

Cost Benefit ratio calculation Internal rate of return(IRR) Fund available from convergence. Watershed Development Fund

All activity will give efficient result

4 Backward and forward linkages Link up facilities of agri-input like hybrid seed, pesticide, and fertilizer. Extension services through capacity building. Market link up by value addition of agri-output. Micro enterprise activity for value addition.

Increase facilities for agri-input and agri-output. Increase income from agriculture.

Climatic condition is favorable for agriculture


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5 Women’s Socio-political and economic empowerment Women along with men are taking part in community level decision making process. Self Help Groups of men and women both. Adequate representation of women, different Efforts are taken to build the capacity of women

leads to active participation of women in the watershed development projects Linking SHGs with external financial institutions Improved access to credit for livelihood purposes. Success story of the SHG activity.

Purposes 1 Participation various sections of the watershed community 75 percent of the women and

the weaker section(SC/ST, landless) attending meetings and voicing their thoughts Effective Net panning

Socio-economic survey Gram sabha UGs and SHGs Village Watershed Committee.

Favourable socio-cultural conditions at the village

2 Increase in living standard of the people. Increase new Livelihood opportunities for asset less and resource Low. Increase income through new practices of agricultural activity. Social statues Increase in purchasing capacity of the villagers, particularly the Low.

Increase in per capita income. Reduce migration rate. Socio-economic survey

Smooth flow of funds

3 Capacity building of community organization specially of the women and the weaker sections

50 per cent of the households, particularly the weaker section, should be members of either Self Help Groups or User Groups. Need assessment Crucial component for achieving the desired results. Well prepared training modules and reading materials

Annual Action Plan for Capacity Building Mechanism for effective monitoring and follow-up.

More no of participation in the capacity building programme.

Activities


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1 Community mobilisation initiatives and assert themselves Social Mobilization as a means for Human Resource Development Tocreate equalities among the various communities Identification of their needs and problems

programmes like immunization, eradicating illiteracy; empowerment of the weak and the underprivileged, creating self managed institutions of the Low etc. To create sustained behavioural change that will bring about community participation for sustainability and self-reliance. Social Mobilization is the process of pooling together, harnessing, actualizing and utilizing potential human resources for the purpose of development. organizing the target groups to take

No of SHGs and UGs formed People participation in decision making process. Social Audit. Gram sabha Success story

Religion conflict Communal related opposition

2 Formation of village level organisations Each village has Village watershed committee (VWC). Formation of Watershed Committee, User Group Number of User group depending on the coverage of particular intervention

Registration of VWC

Unity and prosperity in the village management.

3 Water harvesting works Ridge to valley approach Ridge area and Drainage line Treatment Maps (Cadastral map, Drainage and water bodies, Contour Map) Appropriate Site selection and structure selection.

Final Action Plan Map Physical verification GIS imagery Local people’s view Measurement Book

Encroachment Internal conflict Local Political involvement

4 Vegetative improvement work Plantation on Farm Bund and Agro forestry Crop Demonstration New Agricultural Practises

Final Action Plan Map GIS imagery

Success ratio of plantation is 100 percentages.

outcomes/outputs 1 Increase soil moisture index Soil and water conservation

activities Soil sample testing Improvement in Irrigated land

Soil condition is batter


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Ground water recharge.

2 Engineering structure for surface irrigation Increase in crop production

Productivity enhancement through new agricultural practices. Crop Demonstration Inter and multi cropping system Improvement in farm mechanization High nutritional value traditional crops should not be totally replaced by high yielding varieties. Selection of high productive native species over exotic species. Use of bio-compost, organic mulch (Green manure) and vermicompost will result in lesser use of permissible chemical fertilizers and pesticides

Productivity improvement Change in cropping pattern

Enough Rain fall will fall in the project area.

3 Increase in water availability in the watershed area Repairing and renovation of existing drinking water facilities Regular disinfections by chlorination and use of filters will reduce chances of water borne diseases.

Ground water table Water sample testing

Rainfall is enough to meet daily water need of project area.

4 Increase in fuel and fodder availability Increase in the proportion of households having more security of fodder Reduction in drudgery of fodder collection especially women Pasture land and wasteland will be Developed. Quantity of fodder saved/consumed.

Decrease in Migration due to fodder unavailability.


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Chapter 7: QUALITY AND SUSTAILABILITY OF THE PROJECT


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Introduction: Chapter-7 deals with the plan in which the activities of watershed IWMP-14 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 Tires of Monitoring: Three tiers of monitoring are planned – First Tires (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 Tires (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 Tires (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. Details of Monitoring system proposed for the project 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


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Apart from the above mentioned monitoring system, there is a Web-based GIS System is being developed for monitoring and evaluation of 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 Level 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-14 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 behaviour 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.


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

Sr No

Financial Details Percent Contribution

1 Natural Resource Management

For General 10%

For SC/ST 5%

2 For Intensive Agriculture, Horticulture and animal Husbandry For General 20 %

For SC/ST 10%

Team Leader &

W.D.T.Engineer I.W.M.P-14

(Kadana)

Nodal Officer

& M.D.T. Engineer

DWDU Panchmahal Godhra

Technical Expert


Project Director

& Project Implementation Officer


Chairman

DWDU, Panchmahal

Godhra


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CERTIFICATE

This is to certify that the area Covered under the IWMP-14 (Malvan) Ta. Kadana, Project does not overlap

with works of similar nature under any other scheme and there is no duplication of Central / State/ External

Assistance to the Project.

Project Director

&

Project Implementation Officer

District Watershed Development Unit

Panchmahal, (Godhra)

Documents

Gujarat State Watershed Management Agency DETAILED …gswma.gujarat.gov.in/pfile/DPR/2011-2012/... · Detailed Project Report, IWMP-14 (Malvan), Kadana 2011-12 District Watershed