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Detail Project Report , IWMP-6, Shahera 2009-10 District Watershed Development Unit, Panchmahal Page 1 DETAILED PROJECT REPORT(DPR) IWMP-6 Shahera Block (2009-10)

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Page 1: DETAILED PROJECT REPORT(DPR) - Gujaratgswma.gujarat.gov.in/pfile/DPR/2009-10/Panchmahal/IWMP-6 DPR... · DETAILED PROJECT REPORT(DPR) IWMP-6 Shahera Block (2009-10) ... 7 Table No.6:

Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 1

DETAILED PROJECT REPORT(DPR)

IWMP-6 Shahera Block

(2009-10)

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 2

Detail Project Report IWMP-6 Shahera/2009-10 Detail Project Report : IWMP-6, Shahera Block (2009-10)

Project Implementing Agency ( PIA): Forest Department

(Normal), Panchmahal

District Level Nodal Agency: DWDU, Panchmahal

State Level Nodal Agency : GSWMA, Gandhinagar

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 3

Index

Sr No Particulars Page No

1 Table No.1: Basic project information 11

2 Table No.2: Watershed information 12

3 Table No.3: Weightage of the project 13

4 Table No.3.1 Criteria and weightage for selection of watershed 14

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

6 Table No. 5: Previous Watershed programmes in the project area 16

7 Table No.6: SWOT Analysis of the Project Implementing Agency 19

8 Table-7: Details staffs of PIA 20

9 Table-7.1: Staff at PIA level 20

10 Table No. 8: Land use pattern 22

11 Table No. 9: Soil type and topography 25

12 Table No. 10: Flood and drought condition 26

13 Table No. 11.1: Soil Erosion 27

14 Table No. 11.2: Soil Salinity/Alkalinity (Salinity ingress) 29

15 Table No. 12: Climatic conditions 29

16 Table No. 13: Physiographic and relief 30

17 Table No. 14: Land ownership details 31

18 Table No. 15: Area Agriculture 31

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19 Table No. 16: Irrigation facilities 32

20 Table No. 17: Crop details of Karif Season 33

21 Table No. 17.1: Crop details of Rabi Season 33

22 Table No. 18: Livestock details of the Project IWMP-6 34

23 Table No. 19: Drinking water facilities prevailing in the project area 35

24 Table No. 20: Details of Common Property Resources 35

25 Table No. 21: Demographic information 38

26 Table No. 22: Literacy rate 39

27 Table No. 23: Migration details 40

28 Table No. 24: Poverty 41

29 Table No. 25: Village infrastructure 41

30 Table No. 26: Facilities / HH assets 42

31 Table No.27: Income Details 42

32 Table No.28: Dependence on Forest/CPR 43

33 Table No. 29: Livelihood pattern (Occupational distribution) 43

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

35 Table No.31 : Details of PRA Activities conducted in the project Area 57

36 Table No.32: Watershed Committee details 73

37 Table No. 33: Self Help Group Details 82

38 Table No. 34: User Group detail 84

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39 Table No.35: Entry point activities (EPA) (All financial figures in lakh Rs.) 86

40 Table No.36: Details of ridge line treatment/land based activities in watershed works 90

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

92

42 Table No.38: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) 93

43 Table No.38.1 Summary of Soil and water conservation Structures and activity of Sajivav 94

44 Table No.38.2 Summary of Soil and water conservation Structures and activity of Nandarva 102

45 Table No.38.3 Summary of Soil and water conservation Structures and activity of Mahelan 109

46 Table No.38.4 Summary of Soil and water conservation Structures and activity of Gangadiya 117

47 Table No.38.5 Summary of Soil and water conservation Structures and activity of Chhogada 123

48 Table No.38.6 Summary of Soil and water conservation Structures and activity of Sadanpur 127

49 Table No.38.7 Summary of Soil and water conservation Structures and activity of Khatakpur 131

50 Table No.38.8 (a) -Technical Specification of Gully Plug 133

51 Table No 38.8 (b) - Cost Estimation of Gully Plug 134

52 Table No.38.9 (a) -Technical Details of Check wall 135

53 Table No 38.9(b) - Cost Estimation of Check wall type -1 135

54 Table No.38.10 (a) -Technical Details of Contour Trenches 136

56 Table No. 38.10 (b) Estimation of Contour Trenches 137

57 Table No. 38.11(a) -Technical details of Land Leveling 137

58 Table No. 38.11 (b) - Cost Estimation of Land Leveling 138

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59 Table No. 38.12 (a) -Technical details of Earth Bund 140

60 Table No.38.12(b) -Cost Estimation of Earth Bund 140

61 Table No. 38.13 (a) -Technical details of Farm Bund 141

62 Table No. 38.13(b) Estimation of Farm Bund 142

63 Table No. 38.14 (a) Location of the Check dams of the project IWMP-6, Panchmahal. 143

64 Table No. 38.14 (b) -Technical Details of Check Dam type-1 143

65 Table No. 38.14 (c) - Cost Estimation of Check Dam type-1 144

66 Table No. 38.14(d) -Technical Details of Check Dam 145

67 Table No 38.15 (a)Technical Details of Plantation 145

68 Table no 38.15 (b) Cost Estimation of plantation Activity 146

69 Table No.38.16 – Work Name 148

70 Table no 39 : Details of activities related to livelihood, production system and micro-enterprises 149

71 Table No 39.1 Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Sajivav 154

72 Table No 39.2. Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Nadarva 160

73 Table No 39.3 Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Mhelan 164

74 Table No.39.4 Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Chhogada 169

75 Table No.39.5 Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Gangadiya 171

76 Table No.39.6 Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Khatakpur 173

77 Table No.39.7 Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Sadanpur 175

78 Table no 40. : Activities related to livelihoods by Self Help Groups (SHGs) in the project areas 177

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District Watershed Development Unit, Panchmahal Page 7

79 Table No. 41: Linkages developed at village level 178

80 Table No. 42: Details of activities connected with vegetative cover in watershed works 180

81 Table No. 42.1: -Technical details of Plantation 181

82 Table No. 42.2-Cost Estimation for Plantation activity 181

83 Table No. 42.3 Details of Demonstration Plot Proposed in the Project: 182

84 Table No. 42.4 The detail cost estimation of demonstration plot (area 0.20 ha) is given as under. 182

85 Table No. 42.5 Details of Horticulture Plantation (Wadi) Proposed in the Project: 183

86 Table No. 42.6 The detail technical, cost estimation and the income from Horticulture Plantation is given as under. 184

87 Table No. 42.7 Specific Livelihood interventions for Self Help Group (SHG): 185

88 Table No. 42.8 Cost estimation and Revenue Details of Music Instrument (Band Party) for SHG 185

89 Table No. 42.9 Cost estimation and Revenue Details of Processing Unit of Zinger By SHGs. 186

90 Table No. 42.10 Cost estimation and Revenue Details of Processing Unit of Chilly Powder By SHGs 187

91 Table No. 42.11 Cost estimation and Revenue Details of Processing Unit of Dal Mill By SHGs. 188

92 Table No. 42.12 Cost estimation and Revenue Details of Processing Unit of Rice Mill By SHGs. 188

93 Table No. 42.13 Cost estimation and Revenue Details of Fishery Cultivation by SHG 189

94 Table No. 42.14 Cost Estimate of poultry farming 190

95 Table no 42.15 Production System - 2: Vermicompost unit for Project IWMP-6, Panchmahal

192

96 Table no 42.16 Cost Estimation and Revenue Details Butter Quality ( Improved Variety) Seeds Store by SHG

193

97 Table no 42.17 Cost Estimation and Revenue Details of Cattle Feed store by SHG 194

98 Table no 42.18 Cost Estimation and Revenue Details of Vege.Nursery With Green House by SHG 194

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99 Table No.43: Details of activities in the CPRs in the project areas 196

100 Table No. 44: Capacity Building Institution 197

101 Table No. 45: Capacity Building plan 198

102 Table No.46: Information, education and Communication Activities 198

103 Table No. 47: Budget at a glance for the project 200

104 Table No. 48: Village wise- component wise budget available under IWMP 200

105 Table No. 49: Village wise gap in funds requirement 201

106 Table No.50: Details of Convergence of IWMP with other Schemes 201

107 Table No. 51: Expected Employment Generation in Project area 204

108 Table No. 52: Details of seasonal migration from Project area 205

109 Table No. 53: Details of average ground water table depth in the project areas (in meters) 206

110 Table No. 54: Status of Drinking water 207

111 Table No. 55: Details of Kharif crop area and yield in the project areas 208

112 Table No. 56: Area under horticulture 210

113 Table No. 57: Forest/vegetative cover 211

114 Table No. 58: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs./day)

211

115 Table No. 59: Backward-Forward linkages 212

116 Table no 60. Details of Monitoring system proposed for the project IWMP-6 222

117 Maps 225

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District Watershed Development Unit, Panchmahal Page 9

CHAPTER - 1

PROJECT BACKGROUND

1. 1. Basic Project Information

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

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District Watershed Development Unit, Panchmahal Page 10

the basis of topography, climate, soils and natural vegetation. It lies between the parallels of latitude 22° 17" and 23° 20" and the meridians of Longitude 73° 20"

and 74° 2".

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

on the east by Dahod district, on the south by Anand districts. Out of the total geographical area (552049 sq km), 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-6 consists of seven villages of the Shahera Block which falls on western part of the district Panchmahal. The villages are named Sadanpur

- Khatakpur, Chhogala, Gangadiya, Mahelan, Sajivav and Nadarva The percentage of forest area of Gangadiya and Nadarva are near about 10 percent and 5 percent

respectively, where as Sadanpur village Majored covered by the forest area and the villages Sajivav and Khatakpur having near about 50 percent forest area of the

total area of the villages. The villages are under the Range forest area of east zone of the Shahera Block. Basic details like the census code, Gram panchayat, Block ,

Total area, area to be treated in this project and the project cost of the Project IWMP-6 are furnished in the Table No. 1

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Table No.1: Basic project information

Sr No.

Name of the

project

Villages Gram

Panchayats Taluka District

Total Area (ha)

Area proposed to be treated

(ha)

Total project cost (In Rs.

Lakh) PIA

Name C2K Code

1

IWMP-6

Khatukpur 17005012 1030000 Khatukpur -

Sadanpur

Shahera Panchmahal

607.90 107.90 12.95

DyCF, (Normal),

Godhra

2 Sadanpur 17005012 1020000

665.70 165.70 19.88

3 Chhogala 17005012 1050000

Chhogala 628.10 128.10 15.37

4 Mahelan 17005012 1070000

Mahelan 553.20 553.17 66.38

5 Sajivav 17005012 1080000

Sajivav 1366.70 866.72 104.01

6 Nandarva 17005012 1110000

Nandarva 1249.60 749.63 89.96

7 Gangadiya 17005012 1100000

Gangadiya 705.70 205.69 24.68

5776.90 2776.91 333.23

The project IWMP-6 covers mainly ten micro-watersheds named 5E1B6d1j, 5E1B6d1n, 5E1B6d1d, 5E1B6d1h, 5E1B6d2a, 5E1B6d1g, 5E1B6d2c,

5E1B6d2b, 5E1B6d1k and 5E1B6d1l. Three thousand hacters of land of total area has been covered through the previous prevailing project of the area, in which the

villages like Khatukpur, Sadanpur, Chhogala, Mahelan, Sajivav, Nadarva and Gangadiya has been treated five hundred hecters each. Hence the area which was

proposed to be treated in this project is excludes the area which was already treated by the previous watershed projects. The details of the previous project in the

area are described in the table No. 4 and table No. 5.

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Table No.2: Watershed information

Sr. No

Name of the Village

Total Area of the Village (ha)

Treated area (ha)

Area Proposed to be treated in IWMP-6 (ha)

Total Forest area of the Village (ha)

No. Of watersheds to be treated

Major Micro-watershed falls in

the village

1 Khatukpur 607.90 500.00 107.90 278.54 1 5E1B6d1j

2 Sadanpur 665.70 500.00 165.70 543.16 1 5E1B6d1n

3 Chhogala 628.10 500.00 128.10 122.33 2 5E1B6d1d 5E1B6d1h

4 Mahelan 553.20 0.00 553.17 235.43 1 5E1B6d2a

5 Sajivav 1366.70 500.00 866.72 723.12 3 5E1B6d1g 5E1B6d2c 5E1B6d2b

6 Nandarva 1249.60 500.00 749.63 38.89 1 5E1B6d1k

7 Gangadiya 705.70 500.00 205.69 170.37 1 5E1B6d1l

Total 5776.90 3000.00 2776.91 2111.84 10

1.2 Need of Watershed Development Programme

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

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

and marginal farmers, Ground water status, Moisture Index, Area under rain fed agriculture, Drinking water situation in the area, Percentage of degraded land,

Productivity potential of land, Continuity of another watershed that has already developed/treated, Cluster Approach for hilly terrain. The need was identified on

the combined scores of these thirteen parameters, which was furnished in the table No.3. All the parameters were taken in separate for each village and which gives

a cumulative score of 91.85 out of total 150 scores.

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Table No.3: Weightage of the project

Project Name

Village Weightage

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

IWMP-6

Khatukpur 10 5 5 5 3 10 5 7.5 10 5 10 10 0 90.0

Sadanpur 10 5 5 5 3 10 5 7.5 15 5 10 10 0 95.0

Chhogala 7.5 10 5 5 3 10 10 7.5 10 10 10 10 0 107.0

Mahelan 10 3 5 5 3 10 10 7.5 10 10 5 10 0 88.5

Sajivav 7.5 7.5 5 10 3 10 7.5 10 10 10 5 10 0 95.5

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

Gangadiya 5 3 5 5 3 10 10 7.5 10 10 10 10 0 88.5

Average 8.5 4.0 5.0 4.0 3.0 7.0 8.2 7.8 7.0 6.0 6.0 7.0 0 91.85

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Table No.3.1 Criteria and weight age 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/ DPAP/ DDP Block

15 -66.7 & below (15) DDP Block

-33.3 to -66.6 (10) DPAP Block

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

vii Area under rain-fed agriculture

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

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

Ix Degraded land 15 High – above 20 % (15) Medium – 10 to 20 % (10) Low- less than 10 % of TGA (5) X Productivity potential of the

land 15 Lands with low production &

where productivity can be significantly enhanced with

reasonable efforts (15)

Lands with moderate production & where productivity can be enhanced with reasonable

efforts (10)

Lands with high production & where productivity can be marginally enhanced with

reasonable efforts (5)

Xi Contiguity to another watershed that has already

been developed/ treated

10 Contiguous to previously treated watershed & contiguity within the microwatersheds in

the project (10)

Contiguity within the microwatersheds in the project

but non contiguous to previously treated watershed (5)

Neither contiguous to previously treated watershed

nor contiguity within the microwatersheds 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 microwatersheds in cluster (10)

2 to 4 microwatersheds in cluster (5)

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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 microwatersheds in cluster (10)

2 to 3 microwatersheds in cluster (5)

Total 150 150 90 41 2.5

1.3 Other projects/scheme running in the project villages

Other schemes which were running in the project villages are MGNRGA, Hariyali watershed programme, Total Sanitation Campaign (TSC), Indira Awas

Yojana, SAY, SGSY and Shakhimandal. The details of the schemes and the estimated number of beneficiaries benefited for the respective schemes are as follows.

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

Sr. No

Name of the programme/scheme

Sponsoring agency Objectives of the

programme/scheme Year of

commencement

Villages covered Estimated number

of beneficiaries No Name

1 B.R.G.F Government of India with

World Bank Employment & Infrastructure

2006-10 7 All 445

2 I.A.Y. Government of India Development of Social

Infrastructure 2006-07 1 Except. Mhelan 74

3 M.G.N.R.G.A. Government of India Employment Generation 2005-07 7 All 1300

4 SAY Government of Gujarat Development of Social

Infrastructure 2006-07 6 Except. Mhelan 65

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

facilities in the rural area 2006-10 7 All 685

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Table no 5 gives the details of the area treated by the previous watershed schemes. It show that the Hariyali Watershed project has covered 3000 ha of area of the

village Khatukpur, Sadanpur, Chhogala, Sajivav, Nadarva and Gangadiya all together.

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

Sr. No.

Project name

Year started

Name of villages

No. Of micro water shed

Watershed codes

Area under

treatment

Funding source

Nodal agency

PIA Total cost

Expenditure incurred up

to start of IWMP

% financial completion

% physical completion

1 Khatukpur 2005-06 Khatukpur 1 5E1B6d1j 500 Ha GOI

& GOG

DRDA T.D.O.,

Shahera 30.00 2.85 10 10

2 Sadanpur 2005-06 Sadanpur 1 5E1B6d1n 500 Ha GOI

& GOG

DRDA T.D.O.,

Shahera

3 Chhogala 2003-04 Chhogala 2 5E1B6d1d 5E1B6d1h

500 Ha GOI

& GOG

DRDA T.D.O.,

Shahera 30.00 18.45 62 62

4 Sajivav 2002-03 Sajivav 3 5E1B6d1g 5E1B6d2c 5E1B6d2d

500 Ha GOI

& GOG

DRDA T.D.O.,

Shahera 30.00 30.00 100 100

5 Nandarva 2003-04 Nandarva 1 5E1B6d1k 500 Ha GOI

& GOG

DRDA T.D.O.,

Shahera 30.00 18.45 62 62

6 Gangadiya 2005-06 Gangadiya 1 5E1B6d1l 500 Ha GOI

& GOG

DRDA T.D.O.,

Shahera 30.00 3.24 11 11

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CHAPTER - 2

PROJECT IMPLEMENTING AGENCY

2.1 Project Implementing Agency

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

Watershed Management Programme (IWMP) at Panchmahal.

2.2 About the Forest and Environment Department and its Objectives The Forests & Environment Department in the Government of Gujarat has environment wing and forest wing. The environment wing of the Department is the apex

body in the Gujarat State for implementation of all the environment related matters including Environment (Protection) Act, 1986, which is an umbrella Act on

environment in the country. The main mandate of the Department is to achieve the sustainable development in the State and introducing the sound environmental

management practices. The Department has four executing agencies viz Gujarat Pollution Control Board, Gujarat Ecology Commission, Gujarat Institute of Desert

Ecology and Gujarat Environmental Management Institute, for discharging its functions.

2.3 Main Objective of the Department

1. To Protect and Manage the forest for Sustainable Development

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

3. To rehabitate the Legraded forest lands log carring out SMC works and afforastation work.

4. To protect the will life and to implement the will life protection act.

5. To take special measures for protection of the extinct animal

6. To expedite forest settlement issues and dwellers' rights

7. To utilize the JBIC fund for afforestation

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

9. Development of new forests / eco based tourism spots

10. To take actions with regard to Climate change and its awareness

2.4 SWOT Analysis of the Forest Department: Table no 6 presents the SWOT analysis of the PIA of the project IWMP-6.

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

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Strength:

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

Management and High/ Officer Level) of the Forest Department.

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

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

4. Use of modern techniques in the field with proper technique

5. Previous knowledge of convergence with various line departments.

6. Prevailing accounting procedure of the Department.

Opportunity:

1. Proper Implementation of the Project

2. Can easily identify and resolve the problems of the area.

3. Proper Monitoring and guidance to the WDTs.

4. Impact will be more visible due to proper implementation

5. Proper planning and implementation of the convergence of the projects.

6. Transparency in Accounting System

Weakness:

1. Various schemes is being implemented by the department with limited

human resources/ staffs

2. Presence of Poor infrastructure at the field level.

Threat:

1. Overloaded work may mislead the watershed project or may divert the

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

2. Can dissatisfy the team to work properly

2.5 Details of Project Implementing Agency Table- 7 and 7.1 gives the details of the Project Implementing Agency of the IWMP-6 of the Shahera Taluka of Panchmahal District. Table 7 deals with the address of

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

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Table-7: Details staffs of PIA:

Sr. No. Names of project Details of PIA

1 IWMP-6

(i) Type of Department Forest Department

(ii) Name of PIA Deputy Conservation of Forest, Normal

(iii) Nodal Officer of the Project, PIA Shree D.J.Damor

(iv) Designation & Address A.C.F., Lunawada

(v) Telephone 02672-242210

(vi) Fax 02672-242210

Table-7.1: Staff at PIA level:

Sr. No.

Name Age Sex Designation Qualification Experience Job assigned Monthly

remuneration

1 Sisodiya Surendrasinh V. 33 M W.D.T. Agri. B.Sc.(Agri.) 9 Years 22-03-2010 8000/-

2 Solanki Dharmendra H. 33 M Messenger H.S.C. 5 Years 19-3-2010 3000/-

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CHAPTER 3:

BASIC INFORMATION OF THE PROJECT AREA

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Introduction: Chapter -3 gives the basic information of the project area. The chapter is broadly divided in to three major head; the first head deals with

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

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

3.1 Geographical / Geo-hydrological Features

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

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

post monsoon season from October to November. The details of geographical information like pattern of land uses, climatic condition, soil regimes, soil erosion and

salinity and how the people harvesting the ground are descried briefly as under.

3.1.1 Land use pattern: Table No.8 gives the details of the pattern of land uses in the project villages of the IWMP-6 which is in Shahera Taluka. The total

geographical area of the proposed village of IWMP-6 is 5776.91 hectors, in which Three thousand hectors are being already treated by the previous watershed

programme.

Table No. 8: Land use pattern:

Sr. No.

Project

Name

Names of villages

Geographical

Area of the

village (ha)

Forest Area (ha)

%

Area Agricultural use

(ha)

% Rain fed area (ha)

%

Perm-anent

pastures (ha)

%

Wasteland

Cultivable (ha)

%

Non-cultivable (ha)

%

Total Waste land (ha)

%

1

IWMP-6

Khatukpur 607.9 159.8 26.29 415.2 68.30 410.2 67.48 0.00 0.00 13.15 2.16 19.73 3.25 32.90 5.41

2 Sadanpur 665.7 336.22 50.51 315.68 47.42 310.68 46.67 0.00 0.00 7.00 1.05 6.80 1.02 13.80 2.07

3 Chhogala 628.1 62.33 9.92 539.77 85.94 534.77 85.14 0.00 0.00 26.01 4.14 0.00 0.00 26.00 4.14

4 Mahelan 553.17 210.25 38.01 306.12 55.34 301.12 54.44 0.00 0.00 36.76 6.65 0.00 0.00 36.80 6.65

5 Sajivav 1366.72 286.87 20.99 1071.15 78.37 1066.15 78.01 0.00 0.00 5.94 0.43 2.84 0.21 8.70 0.64

6 Nandarva 1249.63 38.89 3.11 1061.94 84.98 1056.94 84.58 0.00 0.00 158.56 12.69 20.18 1.61 148.80 11.91

7 Gangadiya 705.69 136.42 19.33 530.27 75.14 525.27 74.43 0.00 0.00 38.96 5.52 0.00 0.00 39.00 5.53 Total 5776.91 1230.78 21.31 4240.13 73.40 4205.13 72.7 0.00 0.00 286.38 4.96 49.55 0.86 306.00 5.30

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Land Use Pattern

Out of total geographical area 21.31 percent area covered by forest land in which the whole area of village

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Fig: 3.1: Soil Pattern of Panchmahal

Sadanpur,Khatkpur covered by forest, has 38.39 percent of forest land and Nandrva village has only near about 3.11 percent forest land i.e 38.89 hectors of land out

of 723.12 where as the other two villages, forest covers near about half of their total geographical area. total geographical area which is completely rain-fed; mainly

a Kharif crops are cultivated where as Nadarva has more land of agriculture use i.e. 82.58 percent of the total area. Forty percent of the total geographical area

comes under rain fed area. Mehlan has 42.56 hectors of pasture land, near about 5.30 percent total wasteland in which two percent belongs to cultivable wasteland.

Land use pattern are detailed in the table 8.

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

by a hot summer and dry in the non- rainy season. It also considered as a drought prone area as per NRAA. The winter seasons start from December to February

followed by the hot season from March to May. The south-west monsoon season is from June to September and the post monsoon season from October to

November.

3.1.2. A. Soil Regimes

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

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

Black salt or mixed red and Brown salt, the area under deep black and grey brown is small. The district has undulating topography and hard rocky terrain (with

altitude varying from 80 m to 300 m), with shallow medium black soil having low fertility. Soil depths vary from a few centimetres to 70 cm in most areas. The soil

in the hilly areas is subjected to constant erosion due to lack of vegetation cover. The western parts comprising Godhra and parts of Kalol, Godhra and Lunawada

Taluka constitute a plain land. It is a part of the Mahi river basin. This part is mostly flat, punctuated at parts by isolated hills. The northern and eastern portion

comprising mainly Lunawada, Santrampur and Jambughoda talukas are covered by hills and forests intercepted by plain cultivated lands and villages situated in the

river valley.

IWMP-6 watershed project falls under Madhya Gujarat Agro Climatic Zone. The soil is mainly shallow black soil. The depth of soil is moderate to deep about 50 to 90

cm. The predominant texture of soil is loamy sand and clay. Fifty percent of the total project area is dominated by the mixed red black soil. The soil fertility is very

poor with low nitrogen, phosphorus and potash. The topography of the area of project is moderate ranging from 1-20% slope. Details are tabled in table No. 9.

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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-6 Madhaya Gujarat

607.90 Khatukpur Semy Lomy & Rocky

Soil 334.34 Moderate & Hilly Slope

665.70 Sadanpur Semy Lomy & Rocky

Soil 399.42 Moderate & Hilly Slope

628.10 Chhogala Lomy & Rocky Soil 345.45 Moderate & Hilly Slope

553.20 Mahelan Semy Lomy & Rocky

Soil 359.58

Moderate & Hilly Slope

1366.70 Sajivav Shallow Black Soil 847.35 Flate to Moderate & Hilly Slope

1249.60 Nandarva Shallow Black &

Goradu Soil 874.72 Flate to Moderate Slope

705.70 Gangadiya Shallow Black &

Goradu Soil 388.13 Flate to Moderate Slope

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

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

Table No. 10: Flood and drought condition:

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

1 IWMP-6

Khatukpur Nil Once in 3 Year

2 Sadanpur Nil Once in 3 Year

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3 Chhogala Nil Once in 3 Year

4 Mahelan Nil Once in 3 Year

5 Sajivav Nil Once in 3 Year

6 Nandarva Nil Once in 3 Year

7 Gangadiya Nil Once in 3 Year

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

in the application of organic manure resulting in reduced in moisture retention capacity and porosity in the soils. Generally the organic carbon content too is very

low. Lack of water conservation measures at the field and at the community level has led to the acceleration of environmental degradation and soil erosion. The

detail soil erosion of the project villages are presented in the table No. 11.1 where as the table no 11.2 gives the detail of soil salinity.

Table No. 11.1: Soil Erosion

Project Name Village Cause Type of erosion Area affected (ha)

Run off (mm/ year)

Average soil loss (Tonnes/ ha/ year)

Water erosion

IWMP-6 Khatukpur

a Sheet 247.90 110 b Rill 210.00 185 35 % c Gully 150.00 140 25 % d Ravenous -

Sub-Total 607.90 Wind erosion - NA

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Total 607.90

Sadanpur

Water erosion a Sheet 245.70 100

b Rill 245.00 180 37 % c Gully 175.00 145 27% d Ravenous -

Sub-Total 665.70 Wind erosion - NA

Total 665.70

Chhogala

Water erosion a Sheet 218.10 110 b Rill 240.00 180 38 % c Gully 170.00 155 27 %

d Ravenous

Sub-Total 628.10

Wind erosion - NA Total 628.10

Mahelan

Water erosion a Sheet 283.20 100 b Rill 170.00 175 31 % c Gully 100.00 150 19 % d Ravenous

Sub-Total 553.20 Wind erosion - NA

Total 553.20

Sajivav

Water erosion a Sheet 736.70 100 b Rill 350.00 175 26% c Gully 280.00 150 21% d Ravenous

Sub-Total 1366.70 Wind erosion - NA

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Total 1366.70

Nandarva

Water erosion a Sheet 949.60 120 b Rill 200.00 170 16% c Gully 100.00 140 8% d Ravenous

Sub-Total 1249.60 Wind erosion - NA

Total 1249.60

Gangadiya

Water erosion a Sheet 385.70 100 b Rill 200.00 175 28% c Gully 120.00 150 17% d Ravenous

Sub-Total 705.70 Wind erosion - NA

Total 705.70

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

Name of the Project Survey Number Soil pH Type of Salinity

(Inherent/Ingress)

IWMP-6 Around 50 percent of land 7.8 Ingress

3.1.2. D Details of Rainfall and Temperature

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

warming which has resulted in recurrent phenomenon of drought two to three years. The average rainfall of this area is about 526.8 mm. Constant crop failure has

become a common phenomenon in this area. Details are given in the table 12.

Table No. 12: Climatic conditions:

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

IWMP-6

2005 540 mm 43 29

2006 888 mm 44 21 2007 563 mm 43.2 22 2008 321 mm 46 24 2009 322 mm 43.2 29

3.1.2.E. Details Slopes of the project area:

The slope of the watershed was calculated based on topographic elevation (contours and spot height) from satellite maps. These maps will help in

recommendation/implementation of suitable land management practices in association of other thematic information. The details are presented in the table No. 13.

Table No. 13: Physiographic and relief

Village name Elevation Slope range (%) Major streams

Khatukpur 133 mt to 149 mt 0 – 16 Tunal Vala Kotar

Sadanpur 135 mt to 175 mt 0 – 40 Amba Tari Vala Kotar

Chhogala 129 mt to 149 mt 0 – 20 Talav vala Kotar

Mahelan 133 mt to 154 mt 0 – 21 Panam Dem vala Kotar

Sajivav 139 mt to 166 mt 0 – 27 Jungal Vala Kotar

Nandarva 125 mt to 147 mt 0 – 22 Main Kotar

Gangadiya 137 mt to 160 mt 0 – 23 Jungal Vala Kotar

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3.1.3. Land and Agriculture:

People of this region are very poor. The average land holding of the project area is about one ha. The total net sown area is 3328.75ha where 92.70 ha area are

cultivated 2 times in the total project area. The main crops under agriculture are Maize, Black lentils and paddy. Some of the farmers cultivated wheat in the Rabi

season if the irrigation is available to that farmer. The detail about the land ownership is given in the table 14; table 15 shows the area of agriculture, 16 no table

gives the details of the irrigation facilities available in the area. Only well is the mode of irrigation in this area, which is available for only two months.

Table No. 14: Land ownership details

Sr. No.

Village Total owned land

HHs giving land on lease HHs taking land on lease Gen OBC SC ST

1 Khatukpur 0 171 9 100 0 0

2 Sadanpur 0 151 8 154 0 0

3 Chhogala 0 3 30 277 0 0

4 Mahelan 0 161 0 4 0 0

5 Sajivav 0 848 25 265 0 0

6 Nandarva 200 644 50 335 0 0

7 Gangadiya 0 341 24 0 0 0

Table No. 15: Area Agriculture

Sr. No.

Name of the Village Net sown area

One time Two times Three times

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1 Khatukpur 296.05 11.30 0

2 Sadanpur 108.70 13.20 0

3 Chhogala 479.80 10.00 0

4 Mahelan 281.00 6.20 0

5 Sajivav 634.80 0.00 0

6 Nandarva 1032.00 32.00 0

7 Gangadiya 496.40 20.00 0

IWMP-6 3328.75 92.70 0

Table No. 16: Irrigation facilities

Sr. No.

Village

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

Availability months

Net area (ha)

Gross area (ha)

Availability months

Net area (ha)

Gross area (ha)

Availability months

Net area (ha)

Gross area (ha)

1 Khatukpur NA NA NA NA NA NA 2 11.30 11.30

2 Sadanpur NA NA NA NA NA NA 2 13.20 13.20

3 Chhogala NA NA NA NA NA NA 2 10.00 10.00

4 Mahelan NA NA NA NA NA NA 2 6.20 6.20

5 Sajivav NA NA NA NA NA NA 0 0.00 0.00 6 Nandarva NA NA NA NA NA NA 2 32.00 32.00 7 Gangadiya NA NA NA NA NA NA 2 20.00 20.00

IWMP-6 92.70 92.70

3.1.4 Crop details: Main crop of this area are Maize, Tur, Paddy, Chille, Zinger and Wheat. Farmers prefer to cultivate Maize in Kharif season where Wheat in Rabi

season. Highest acres of land are used by the cultivation of Maize 1939.60 ha where the lowest contribution is from paddy in Kharif season. Due to lack of water

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

Table No. 17: Crop details of Kharif Season:

Sr. No.

Name of Project Villages

Kharif (Monsoon)

Crop 1 Maize Crop 2 Tur Crop 3 Paddy Crop

4 Chilly

Crop 4

Zinger

Area (ha)

Production (kg)

Productivity

(Kg/ha)

Area (ha)

Production (kg)

Productivity (Kg/ ha)

Area (ha)

Production (kg)

Productivity

(Kg/ha)

Area (ha)

Production (kg)

Productivity

(Kg/ha)

Area (ha)

Production (kg)

Productivity (Kg/ha)

1 Khatukpur 177.60 142080 800 10.00 6000 600 59.20 47360 800 2.00 400 200 1.50 1200 800

2 Sadanpur 56.00 44800 800 7.00 4200 600 30.00 24000 800 3.50 700 200 2.00 1600 800

3 Chhogala 281.00 252900 900 20.00 14000 700 140.00 91000 650 2.10 441 210 1.80 1350 750

4 Mahelan 164.00 155800 950 40.00 30000 750 52.00 36400 700 2.50 525 210 3.00 2400 800

5 Sajivav 380.00 342000 900 45.00 31500 700 126.00 81900 650 10.00 2300 230 8.00 6800 850 6 Nandarva 600.00 600000 1000 60.00 51000 850 100 75000 750 11.00 2200 200 14.00 11200 800 7 Gangadiya 281.00 266950 950 35 24500 700 140 84000 600 4.00 800 200 5.00 3500 700

IWMP-6 1939.60 - - 217.00 - - 647.2.0 - - 35.10 35.30

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Table No. 17.1: Crop details of Rabi Season

Sr. No. Name of the

Project Village

Rabi (Winter)

Crop 1 Maize Crop 2 Wheat

Area (ha) Production (kg) Productivity (Kg/ha) Area (ha) Production (kg) Productivity (Kg/ha)

1 Khatukpur 7.20 6840 950 11.10 16650 1500

2 Sadanpur 5.00 4750 950 3.00 4500 1500

3 Chhogala 10.00 10500 1050 8.00 11600 1450

4 Mahelan 5.00 5500 1100 7.00 9450 1350

5 Sajivav 30.00 36000 1200 12.00 16800 1400

6 Nandarva 10.00 11500 1150 8.00 10800 1350

7 Gangadiya 10.00 12000 1200 8.00 10400 1300

IWMP-6 77.20 - - 57.10 - -

3.1.5 Livestock details.

The cluster villages have total of 5621 cows and 6427 numbers of buffaloes out of which majority are of local breed, there are twelve sheep in the total

project in which Sadanpur 12, 7134 goats and 4580 bullocks are present in the project area. Due saline water at a shallow depth and surface water has reduced the

fodder and pasture area for their animals. This leads to heavy migration to other parts of the state with their herds of goats and sheep. The productivity of the dairy

animals is so low that there is no dairy cooperative in the village.

Table No. 18: Livestock details of the Project IWMP-6

Sr. No.

Village Buffalo Cow Total Milk

(Buffalo+Cow)

Goat Sheep Bullock Hen

No milk No Milk No Milk

1 Khatukpur 750 315000 417 37530 352530 610 13725 0 500 842

2 Sadanpur 202 169680 180 48600 218280 304 6840 12 310 375

3 Chhogala 950 598500 630 396900 995400 1020 22950 0 830 750

4 Mahelan 180 113400 25 10500 123900 160 4320 0 250 230

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5 Sajivav 1050 441000 540 48600 489600 850 19125 0 1140 760

6 Nandarva 2665 1678950 3347 602460 2281410 3640 81900 0 500 3200

7 Gangadiya 630 330750 482 86760 417510 550 12375 0 1050 845

IWMP-6 6427 3647280 5621 1231350 4878630 7134 161235 12 4580 7002

3.1.6 Ground water, drinking water and CPR of the Project area:

Table No.19 detailed about the drinking water available and the ground water table in project area. It was found that only hand pump and well were the

main source of drinking water and it available only for 10 months. Table 20 gives the detail of the common property resources of the project area.

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

Sr. No.

Project Name Village Ground water table

(mt) Source of drinking water

Availability in months

Quality

1

IWMP-6

Khatukpur 10 Handpump, Open Well 10 Adjustable

2 Sadanpur 15 Handpump, Open Well 10 Adjustable

3 Chhogala 14 Handpump, Open Well 10 Adjustable

4 Mahelan 16 Handpump,Open Well 10 Adjustable

5 Sajivav 12 Handpump,Open Well 10 Adjustable

6 Nandarva 10 Handpump,Open Well 10 Adjustable

7 Gangadiya 12 Handpump,Open Well 10 Adjustable

Table No. 20: Details of Common Property Resources

Sr. No.

Names of project Village CPR

Particulars

Total Area (ha) Area owned/ In possession of

Area available for treatment (ha)

Pvt. Govt. PRI Any other Pvt. Govt. PRI Any other

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persons (Specify deptt.)

(Pl. Specify) persons (Specify deptt.)

(Pl. Specify)

1

IWMP- 6

Khatukpur

Wastel/ degraded land - - Pastures - - Orchards - -

Village Woodlot - - Forest 278.50 278.50

Village Ponds/ Tanks - - Community Buildings 0.10 - -

Weekly Markets - - Permanent markets - -

Temples/ Places of worship 0.05 - - Others (Pl. specify) -

2 Sadanpur

Waste/ degraded land - - Pastures - - Orchards - -

Village Woodlot - - Forest 543.20 543.20

Village Ponds/ Tanks 2.00 - - Community Buildings 0.05 - -

Weekly Markets - - Permanent markets - -

Temples/ Places of worship 0.05 - - Others (Pl. specify) -

3 Chhogala

Waste/ degraded land - - Pastures - - Orchards - -

Village Woodlot - - Forest 122.30 122.30

Village Ponds/ Tanks - - Community Buildings 0.10 - -

Weekly Markets - - Permanent markets - -

Temples/ Places of worship 0.05 - -

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Others (Pl. specify) -

4 Mahelan

Waste/ degraded land - - Pastures - - Orchards - -

Village Woodlot - - Forest 235.40 235.40

Village Ponds/ Tanks - - Community Buildings 0.10 - -

Weekly Markets - - Permanent markets - -

Temples/ Places of worship 0.05 - - Others

(Pl. specify) -

5 Sajivav

Waste/degraded land - - Pastures - - Orchards - -

Village Woodlot - - Forest 723.10 723.10

Village Ponds/ Tanks 1.00 - - Community Buildings 0.15 - -

Weekly Markets - - Permanent markets - -

Temples/ Places of worship 0.05 - - Others (Pl. specify) - -

6 Nandarva

Waste/degraded land - - Pastures - - Orchards - -

Village Woodlot - - Forest 38.90 38.90

Village Ponds/ Tanks 3.00 - - Community Buildings 0.20 - -

Weekly Markets - - Permanent markets 0.10 - -

Temples/ Places of worship 0.10 - -

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Others (Pl. specify) - -

7 Gangadiya

Waste/degraded land - - Pastures - - Orchards - -

Village Woodlot - - Forest 170.40 170.40

Village Ponds/ Tanks 3.00 - - Community Buildings 0.10 - -

Weekly Markets - - Permanent markets - -

Temples/ Places of worship 0.05 - - Others (Pl. specify) - -

3.2 Socio-economic Profile of the project area

3.2.1 Demographic Information:

The project IWMP-6 consists of total five villages and the detail demographic information is given in the table no 21. There are 20678 persons in the project villages

(From the door to door survey report), out of which 10588 male and 10090 female members. The sex ratio is 925 females per 1000 males. SC population is very less

as compare to the ST in the project area.

Table No. 21: Demographic information

Sr. No.

Village Population SC ST Jobcard Issued

Total Male Female Total Male Female % Total Male Female % Total

1 Khatukpur 2664 1396 1268 108 53 55 4.05 486 247 239 18.24 976

2 Sadanpur 1719 888 831 25 14 11 1.45 380 176 204 22.10 432

3 Chhogala 1518 805 713 135 72 63 8.89 184 96 88 12.12 305

4 Mahelan 661 351 310 0 0 0 0 53 27 26 8.01 106

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5 Sajivav 4622 2406 2216 91 48 43 1.96 1142 594 548 11.85 475

6 Nandarva 6370 3157 3213 214 96 118 3.35 748 364 384 11.74 898

7 Gangadiya 3124 1585 1539 139 66 73 4.44 0 0 0 0 456

Total 20678 10588 10090 712 349 363 24.14 2993 1504 1489 84.06 3648

3.2.2 Literacy Rate of the Project area:

male literacy (70.25 percent) is more than the female literacy (29.73 percent) in the Project IWMP-6. The total literacy rate of the project area is 42.59 Out of the

total literacy the literacy above the age 14 is less i.e. near about 39 percent in which literacy below the age 14 is 61 percent. The students are not getting the higher

study after the SSC due to unavailability of the high school in near distance. The details are presented in the table 22.

Table No. 22: Literacy rate

Sr. No. Village Total

Population

Literacy Literacy %

above age 14 Literacy %

below age 14 Total No of Literate

% Male % Female %

1 Khatukpur 2664 1045 39.22 749 71.67 296 28.32 38 62

2 Sadanpur 1719 725 42.17 516 71.17 209 28.82 40 60

3 Chhogala 1518 668 44.00 482 72.15 186 27.84 35 65

4 Mahelan 661 258 39.03 193 74.80 65 25.19 37 63

5 Sajivav 4622 1858 40.19 1309 70.45 549 29.54 41 59

6 Nandarva 6370 2778 43.61 1815 65.33 963 34.66 40 60

7 Gangadiya 3124 1476 47.24 977 66.19 499 33.80 42 58

IWMP-6 20678 8808 42.20 6041 70.25 2767 29.73 39 61

3.2.3 Migration status:

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Table 23 shows the migration details of the project IWMP-6.

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 Khatukpur 2664 70 43 27 70 30 0 Employment 1800

2 Sadanpur 1719 82 48 34 82 26 0 Employment 1800

3 Chhogala 1518 58 37 21 58 22 0 Employment 1800

4 Mahelan 661 75 46 29 75 30 0 Employment 1800

5 Sajivav 4622 148 84 64 148 65 0 Employment 1800

6 Nandarva 6370 182 104 78 182 75 0 Employment 1800

7 Gangadiya 3124 85 54 31 85 45 0 Employment 1800

IWMP-6 20678 700 416 284 700 293 0 1800

3.2.4 Poverty:

More than 78 percent i.e. 2974 households are belongs to BPL families, in which 1268 are below 16 and 1706 households are above the 16 as per the Gujarat

Government. The total no of landless household is 28 which is 0.74 percent of the total household. Details are given in table 24.

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Table No. 24: Poverty

Sr. No. Village Total Household BPL

% of BPL HH Total Land

less HH % of land less HH

0-16 16-20 Total

1 Khatukpur 485 13 370 383 78.96 15 3.09

2 Sadanpur 313 148 62 210 67.09 1 0.31

3 Chhogala 314 131 90 221 70.38 3 0.95

4 Mahelan 116 29 80 109 93.96 1 0.11

5 Sajivav 871 412 286 698 80.13 5 0.57 6 Nandarva 1140 345 632 977 85.70 2 0.17

7 Gangadiya 529 190 186 376 71.07 1 0.18

Total 3768 1268 1706 2974 78.92 28 0.74

3.2.5 Village Infrastructure:

Table no 25 shows the infrastructure facilities available in the Villages.

Table No. 25: Village infrastructure

Sr. No.

Village

Pucca road to

the village (Y/N)

Schools

Colleges (Number)

Post Office

(Distance)

Banks (Number)

Distance from

nearest market

yard

Milk collection

centre (Number)

Milk cooperative

(Number)

Other cooperatives

/ CBIs (Number)

Any other institution LP UP HS

1 Khatukpur Yes 2 1 - - 4 km - 9 2 - 2 -

2 Sadanpur Yes 1 - - - 8 km - 6 2 - 1 -

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3 Chhogala Yes 3 1 - - 0 km - 18 1 - 1 -

4 Mahelan Yes 1 - - - 5 km - 20 1 - 1 - 5 Sajivav Yes 3 1 - - 0 km - 15 1 - 1 - 6 Nandarva Yes 5 1 - - 0 km 1 10 3 - 1 - 7 Gangadiya Yes 2 - - - 0 km - 20 2 - 0 -

3.2.6 Assets and facilities:

Table no 26 shows the facilities available in the project villages.

Table No. 26: Facilities / HH assets

Sr. No.

Village HHs with

electricity

HHs with safety

latrines

HHs with phones HHs with vehicle HHs with TV set

HHs with cooking

gas

HHs with Drinking

water

HHs with

freedge Land line Mobile 2-wheeler 4-wheeler

1 Khatukpur 485 210 41 250 17 02 03 05 22 02 2 Sadanpur 313 80 10 180 14 03 05 07 15 03 3 Chhogala 314 145 3 64 12 01 03 05 00 02 4 Mahelan 116 65 00 30 08 01 02 02 00 01 5 Sajivav 871 362 15 270 42 07 35 18 35 18 6 Nandarva 1140 630 24 546 57 18 42 32 142 22 7 Gangadiya 529 211 4 113 15 03 12 05 31 05

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

offices. The Detail income from the respective field is presented in the table No.27.

Table No.27: Income Details (Rs.)

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

1 Khatukpur 244000 110000 200200 122500 676700

2 Sadanpur 185000 114000 361400 600200 1260600

3 Chhogala 442000 119040 123200 232520 916760

4 Mahelan 565300 128220 222700 425200 1341420

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5 Sajivav 942100 320100 258600 6325500 7846300

6 Nandarva 1012300 360300 271900 728540 2373040

7 Gangadiya 604200 128200 100200 330265 1162865

Table No.28: Dependence on Forest/CPR

Sr. No. Village Animal Fodder Fuel wood

Total income % sells Income % sells Income

1 Khatukpur 0 Open grazing 0 For self -

2 Sadanpur 0 Open grazing 0 For self -

3 Chhogala 0 Open grazing 0 For self -

4 Mahelan 0 Open grazing 0 For self -

5 Sajivav 0 Open grazing 0 For self - 6 Nandarva 0 Open grazing 0 For self - 7 Gangadiya 0 Open grazing 0 For self -

3.3 Livelihood patterns of the area: The villagers earn their livelihood from animal husbandry and agriculture and during lean seasons they migrate for daily

wage labourers. Another major occupation of the people was handicraft in four villages but now the people are decreasing from their traditional livelihood and in

present scenario the number of household depend on handicraft is 4.

3.3.1. Occupation pattern: The detail occupational pattern of the Project IWMP-6 is on the table 29.

Table No. 29: Livelihood pattern (Occupational distribution)

Sr. No.

Village Total

workforce Agriculture

Animal husbandry

(AH)

Agriculture + AH

Casual labour

Services Handicraft Others

1 Khatukpur 1645 875 50 450 250 20 - - 2 Sadanpur 1259 140 80 656 240 16 - - 3 Chhogala 1008 280 285 410 25 8 - - 4 Mahelan 461 165 30 80 174 12 - 95

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5 Sajivav 1302 384 250 408 150 20 2 - 6 Nandarva 5055 1120 1350 2450 75 60 1 - 7 Gangadiya 3320 350 250 2500 170 50 1 -

Livelihood pattern

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3.4.1 Introduction

The purpose of this section is to provide comparative analysis of watershed area with reference to world, India, Gujarat and panchamahal District . The term

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productivity means the total output per unit of factor input. for example land productivity means output per hectare of land Productivity is an an average and is

calculated by dividing the toatal output of a particular crop by the total cultivated area under that crop.

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

(DAP) of Dept. of Agriculture. The results show that productivity is important not only becuause we observe a strong relationship with profits but that watershed

area that should be taken to improve the production. These results indicate that the watershed area comes under semi-arid region. So farmers are used to cultivate

only in rain-fed areas. Mainly the farmers of this project area used to cultivate the crops like maize, paddy and red gram in the monsoon and wheat in the rabi

season and in the farm lands are seen emplty due to low water availability in the area. The comparative of the above main crops are given below in the graph.

Crop-1 MAIZE :

It was found in the survey that farmers are used to cultivate maize in the monsoon period in large manner. The productivity of the maize is just 30 percent in

compare with the world maize productivity where as 60 percent in compare with the country maize productivity. The productivity of the district is as same as with

the productivity of the country. So there is a scope of near about 40 percent increase of the productivity in this project area. The productivity is less due to the

traditional practices and low quality of seed used in the farming. The comparative graph is given below:

Maize Productivity Kg/ha

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Crop-2 RED-GRAM (TUR):

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

maize. The productivity of the red-gram is good as compare to the productivity of the world but it's less than the productivity of the state and district, Hence there is

a little scope to increase the productivity through promoting the improved agriculture practices in the project area. The traditional practice i.e. unaware about the

improved agricultural practices and low rain fall in the last three years in the farming area becomes the obstacle to increase the productivity. The comparative

graph is given below:

Tur Productivity Kg/ha

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Crop-3 PADDY (DANGAR):

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

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

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

Paddy Productivity Kg/ha

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Crop-4 WHEAT :

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

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

agriculture practices in the project area. The traditional practice i.e. unware about the improved agricultural practices and less use of facilities in the farming

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

Wheat Productivity Kg/ha

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PROBLEM INDENTIFICATION:

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

Sudden decline of rainfall in the project area (near about 65 % decrease i.e. 888 mm (2006) where as 322 (2009)

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

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

Low production due to practices of traditional method of cultivation.

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CHAPTER 4:

WATERSHED ACTIVITIES PLANNED

Watershed Development Strategy

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

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

the development of all the constituents of a watershed. Such a development can be achieved through a complete understanding of a system and sub-system of the

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watershed. Hence, the exploration of all the elements of a watershed becomes an important component of watershed planning so as to efficiently address the needs

of all the dependants.

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

means improving the microbial activities in the soil and making it "live". Water conservation will be achieved through both engineering and biological measures. In

addition to soil and water conservation, watershed development project ought to address several issues for achieving sustainable development. Adoption of the

following strategies can ensure sustainable watershed development. Scientific planning with participatory approach is only and one method to make the

programme successful.

4.1 Scientific Planning:

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

6 Project consists of seven micro- watersheds namely 5E1B6d1j, 5E1B6d1m, 5E1B6d1d, 5E1B6d2a, 5E1B6d1m, 5E1B6d1k and 5E1B6d1i as their respective codes.

The project consists of seven villages named Khatukpur, Sadanpur, Chhogala, Mahelan, Sajivav, Nadarva and Gangadiya

ii) Base line Survey/ Household survey:

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

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

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

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

ownership, land use, irrigation (water availability), crops and productions, food security, livestock etc which are already described in the chapter-3.

iii. Secondary data

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

related to different kinds of capital assets were collected from different departments of Government agencies such as Revenue Office, Primary Health Center,

Regional Marketing Center, Regional Forest Center (Van Sanrakshan Samiti), District Rural development Agency initiative-SGSY Programme office, working on

poverty alleviation, Village Panchyat, other NGOs and development societies etc. Climatic information like annual rainfall with weekly distribution, temperature of

five year is collected from the Irrigation and Agriculture department of Shehera.

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

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

field, cropping pattern, fertilizer used and various sources of irrigation in the field. For the ridge –valley planning the field to field survey is carried on.

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

with the following objectives

Protect the upper reaches to avoid erosion and reduce runoff

Avoid siltation of structures in the middle and lower catchments.

Ensure the cost effectiveness of structures in the valley and

Improve overall efficacy of the measures.

iii) Participatory Rural Appraisal (PRA)

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

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

include all the stakeholder communities and their local and Indigenous Technological Knowledge

(ITK) while planning for any activity. Participatory approach provides a new path for planning,

implementing, and monitoring and post- withdrawal activities with a complete accountability of the stakeholders. Various PRA techniques like resource mapping,

social mapping, and season calendars were used to understand the physical and social orientation of the village in general and watershed in specific. These tools put

the villagers in ease than the complicated questionnaires. Various tools like Matrix ranking, Venn diagram were used to identify various local vegetations (apt for a

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

Problems Identification

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

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Problem in drinking water facilities

Low production due to practices of traditional method of cultivation

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

Low economic condition due to low production

Soil Erosion from farm land

Less cultivation of vegetables

Lack of value addition practices

Less availability of fodder

Market (No nearby)

Migration

iv) Use of GIS and remote sensing for planning

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

advantages of using remote sensing data for hydrological investigations and monitoring is its ability to generate information in spatial and temporal domain, which is

very crucial for successful analysis, prediction and validation Use of various high science tools has been promoted at various stages of watershed development.

a) Prioritization

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

SC/ST population, Ground water Status, Drinking water situation Slope percent. These were all given proper weight age according to the DoLR specification. This

helped in prioritization of various watershed areas.

b) Planning

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

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

conservation structures available in the project area. This will be used to create a map. Contour Map of vertical interval of 1 meter at a scale of 1:8000 was used for

identifying various location specific for soil and water conservation structures.

c) Hydrological modeling

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

map hel to calculate the catchment area of each structures like the check dam etc. This has helped to remove the human error which generally occurring while

calculating the catchment area of a check dam.

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

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

(A) Planning Cluster approach Yes Whether technical back-stopping for the project has been arranged? If yes, mention the name of the Institute 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

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 55

5. Land use Yes 6. Ground water status Yes 7. Watershed boundaries Yes 8. Activity Yes Crop simulation models# Integrated coupled analyzer/ near infrared visible spectroscopy/ medium spectroscopy for high speed soil nutrient analysis

Normalized difference vegetation index (NDVI)#

Weather Station Yes

(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 Yes 9. Automatic water level recorders & sediment samplers -

4.2. Institution Building

The watershed development project has great potential and scope to empower socially disadvantage

sections of the community. Considering the needs and priorities of these sections, special activities can be

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

organizations hold the key in ensuring the right integration between sustainable development and social

equity. Such organizations must have representations from representations from socially backward

communities and women with separate special interest groups. Within group interactions across group

interactions and representation in village level institutions provide a platform for the disadvantaged

groups to become a part of mainstream development. It is also important to ensure that these groups

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 56

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

i)Watershed Committee (WC)

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

registered under society Registration Act 1860. The Gram Sabha of the village selects the chairman of the watershed committee with the secretary who will be a

paid functionary. A watershed Committee was formed accordingly in the Project Villages of the IWMP-6 of Panchmahal. There are six watershed committee formed

in the project. Capacity building training to the watershed committee is given by WDT, MDT. The watershed committee has a pivotal role to play during and after the

project implementation period. The registration process was completed and the details of the watershed committee as are follows.

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

Sr. No. Name of the PRA

Activity / FGD Date

Number of people present

Lessons learnt / Understanding of the problem/situation

Specific problems of different villages to be narrated

1.Chhogada

Social Mapping 28/04/2010 to

29/04/2010 68

21.01% SC/ST Population (Nayka, Vankar) Mostly Sperate house in your Farm Land. Main Festevals:- Holi, Diwali High Expenditure on Social Occasions Sex Ratio – 885 Litreacy Rate – 44% Women have a Social Rules & Regulations

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 57

Resource Mapping

Major Resources of Income in Agriculture & Animal Husbendury Drinking Water Sources from open wells & head pump Drinking Water available for 10 Month but Some Faliyas have Problems

for Drinking Water Villages Face Drinking Water Problems in Summer Sudden Decline of Rain fall in Project area (Near About 60% Decrease

i.e. 888 mm (2006) Where as 322 mm (2009) Average Land Holding -1 to1.5 Acre 9.92% Forest Area Agriculture Land Alloted by Forest Dept.

Transect Walk

Observation Irrigation Source

Open Well Average 14% Irrigation Facilities in Winter Sessions No Irrigation Facilities in Summer 13 mt Below Ground Water Table Oil Machine and Electric motors use for Irrigation Facilities

Agriculture Major Crops Like Maize, Paddy, Tur, Wheat etc Less use Machinary for Cultivation Maximum Use local Varity of Agriculture Seed Low Productivity of Crops No Market Linkage Un known About Scientific Technology Thin Soil Depth Average 50 to 80 cm No Moisture Conduct in Farm Because Farm have Slope & No Farm

Bund No Sufficent Trees on Farm Boundary

Animal Husbandry Poor Healthy Cattle Low Milk Production (Average 2 to 2.5 Lt Per Day) No Fodder & Feed available in Summer No Develop AI Technology Less Madical Checkup & Vacination Camp for Cattle

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 58

Focused Group Discussion

Less Vegetables Farming Villagers Interested in Horticulture, Floriculture & Vegatable Growing Village Women Interested in Vermi-compost, Nurserys, AH, Kitchan

Gardan & Small Micro Enterprize Project Areas Women have Social Rules & Regulation Women Demand for more Employment in Project Village Women Intereted in SHG

Seasonal Mapping

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

in project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home Wife in Morning

Session then Free from Afternoon

Soil Mapping

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

2.Mahelan

Social Mapping 23/04/2010 to

24/04/2010 49

8.01% SC/ST Population (Nayka, Pateliya) Mostly Sperate house in your Farm Land. Main Festevals:- Holi, Diwali High Expenditure on Social Occasions Sex Ratio – 883 Litreacy Rate – 39.03% Women have a Social Rules & Regulations

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 59

Resource

Mapping

Major Resources of Income in Agriculture & Animal Husbendury Drinking Water Sources from open wells & head pump Drinking Wate available for 10 Month but Some Faliyas have Problems

for Drinking Water Villages Face Drinking Water Problems in Summer Sudden Decline of Rain fall in Project area (Near About 70% Decrease

i.e. 888 mm (2006) Where as 322 mm (2009) Average Land Holding -1 to 1.5 Acre

Transect Walk

Observation Irrigation Source

Open Well River Pond Average 10% Irrigation Facilities in Winter Sessions No Irrigation Facilities in Summer 15 mt Below Ground Water Table Oil Machine use for Irrigation Facilities

Agriculture Major Crops Like Maize, Paddy, Tur, Wheat etc Less use Machinary for Cultivation Maximum Use local Varity of Agriculture Seed Low Productivity of Crops No Market Linkage Un known About ModernTechnology Thin Soil Depth Average 50 to 80 cm No Moisture Conduct in Farm Because Farm have Slope & No Farm

Bund No Sufficent Trees on Farm Boundary

Animal Husbandry Poor Healthy Cattle Low Milk Production (Average 2 to 2.5 Lt Per Day) No Fodder & Feed available in Summer No Develop AI Technology Less Madical Checkup & Vacination Camp for Cattle

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 60

Focused Group

Discussion

Less Vegetables Farming Villagers Interested in Horticulture, Floriculture & Vegatable Growing Village Women Interested in Vermi-compost, Nurserys, AH & Kitchan

Gardan Project Areas Women have Social Rules & Regulation Women Demand for more Employment in Project Village Women Intereted in SHG

Seasonal

Mapping

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

project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home Wife in Morning

Session then Free from Afternoon

Soil Mapping

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

3.Sadanpur

Social Mapping

05/05/2010 to 06/05/2010

63

23.55% SC/ST Population ( Rathava, Nayka, Vankar, Harijan) Mostly Sperate house in your Farm Land. Main Festevals:- Holi, Diwali High Expenditure on Social Occasions Sex Ratio – 935 Litreacy Rate – 42.17% Women have a Social Rules & Regulations

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 61

Resource

Mapping

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

project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home Wife in Morning

Session then Free from Afternoon

Transect Walk

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

Focused Group

Discussion

Less Vegetables Farming Villagers Interested in Horticulture, Floriculture & Vegatable Growing Village Women Interested in Vermi-compost, Nurserys, AH , Kitchan

Gardan & Small Micro Enterprize Project Areas Women have Social Rules & Regulation Women Demand for more Employment in Project Village Women Intereted in SHG

Seasonal

Mapping

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

project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home Wife in Morning

Session then Free from Afternoon

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 62

Soil Mapping

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

4.Khatakpur

Social Mapping

07/05/2010 to 08/05/2010

51

22.29% SC/ST Population (Nayka, Pagil, Vankar Harijan) Mostly Sperate house in your Farm Land. Main Festevals:- Holi, Diwali High Expenditure on Social Occasions Sex Ratio – 908 Litreacy Rate – 39.22% Women have a Social Rules & Regulations

Resource

Mapping

Major Resources of Income in Agriculture & Animal Husbendury Drinking Water Sources from open wells & head pump Drinking Wate available for 10 Month but Some Faliyas have Problems

for Drinking Water Villages Face Drinking Water Problems in Summer Sudden Decline of Rain fall in Project area (Near About 65% Decrease

i.e. 888 mm (2006) Where as 322 mm (2009) Average Land Holding -1 Acre

Transect Walk

Observation Irrigation Source

Open Well Average 20% Irrigation Facilities in Winter Sessions No Irrigation Facilities in Summer 17 mt Below Ground Water Table Oil Machine & Some People Use Electric Motor for Irrigation Facilities

Agriculture Major Crops Like Maize, Paddy, Tur, Wheat, Vegetable etc Less use Machinary for Cultivation Maximum Use local Varity of Agriculture Seed but less People use

Certified Agriculture seed

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 63

Low Productivity of Crops No Market Linkage Un known About ModernTechnology Thin Soil Depth Average 60 to 100 cm No Moisture Conduct in Farm Because Farm have Slope & No Farm

Bund No Sufficent Trees on Farm Boundary

Animal Husbandry Poor Healthy Cattle Low Milk Production (Average 2 to 2.5 Lt Per Day) No Fodder & Feed available in Summer No Develop AI Technology Less Madical Checkup & Vacination Camp for Cattle

Focused

Group Discussion

Less Vegetables Farming Villagers Interested in Horticulture, Floriculture & Vegatable Growing Village Women Interested in Vermi-compost, Nurserys, AH , Kitchan

Gardan & Small Micro Enterprize Project Areas Women have Social Rules & Regulation Women Demand for more Employment in Project Village Women Intereted in SHG

Seasonal

Mapping

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

project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home Wife in Morning

Session then Free from Afternoon

Soil

Mapping

40 to 50 % semy lumy and Rocky Soil 25 to 35 % Red & Brown (Goradu) Soil 10 to 15 % Soil Mix with stone soil 0 to 10 % Flate to Modarate Slope Soil Erasion from Farm Land & Community Land

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 64

Less Vegetative Cover

5.Gangadiya

Social Mapping

27/04/2010 to 28/04/2010

61

4.44% SC Population (Vankar, Harijan) Mostly Sperate house in your Farm Land. Main Festevals:- Holi, Diwali High Expenditure on Social Occasions Sex Ratio – 970 Litreacy Rate – 47.24% Women have a Social Rules & Regulations

Resource

Mapping

Major Resources of Income in Agriculture & Animal Husbendury Drinking Water Sources from open wells & head pump Drinking Wate available for 10 Month but Some Faliyas have Problems

for Drinking Water Villages Face Drinking Water Problems in Summer Sudden Decline of Rain fall in Project area (Near About 65% Decrease

i.e. 888 mm (2006) Where as 322 mm (2009) Average Land Holding -1.5 Acre

Transect Walk

Observation Irrigation Source

Open Well Average 20% Irrigation Facilities in Winter Sessions No Irrigation Facilities in Summer 15 mt Below Ground Water Table Oil Machine use for Irrigation Facilities

Agriculture Major Crops Like Maize, Paddy, Tur, Wheat etc Less use Machinary for Cultivation Maximum Use local Varity of Agriculture Seed Low Productivity of Crops No Market Linkage

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 65

Un known About ModernTechnology Thin Soil Depth Average 90 to 120 cm No Moisture Conduct in Farm Because Farm have Slope & No Farm

Bund No Sufficent Trees on Farm Boundary

Animal Husbandry Poor Healthy Cattle Low Milk Production (Average 2 to 3 Lt Per Day) No Fodder & Feed available in Summer No Develop AI Technology Less Madical Checkup & Vacination Camp for Cattle

Focused Group

Discussion

Less Vegetables Farming Villagers Interested in Horticulture, Floriculture & Vegatable Growing Village Women Interested in Vermi-compost, Nurserys, AH & Kitchan

Gardan Project Areas Women have Social Rules & Regulation Women Demand for more Employment in Project Village Women Intereted in SHG

Seasonal

Mapping

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

project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home Wife in Morning

Session then Free from Afternoon

Soil Mapping

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

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 66

6.Sajivav

Social Mapping

23/04/2010 to 24/04/2010

62

13.81% SC/ST Population (Nayka, Vankar ) Mostly Sperate house in your Farm Land. Main Festevals:- Holi, Diwali High Expenditure on Social Occasions Sex Ratio – 921 Litreacy Rate – 40.19% Women have a Social Rules & Regulations

Resource

Mapping

Major Resources of Income in Agriculture & Animal Husbendury Drinking Water Sources from open wells & head pump Drinking Wate available for 10 Month but Some Faliyas have Problems

for Drinking Water Villages Face Drinking Water Problems in Summer Sudden Decline of Rain fall in Project area (Near About 65% Decrease

i.e. 888 mm (2006) Where as 322 mm (2009) Average Land Holding -1 Acre

Transect Walk

Observation Irrigation Source

Open Well Average 15% Irrigation Facilities in Winter Sessions No Irrigation Facilities in Summer 16 mt Below Ground Water Table Oil Machine use for Irrigation Facilities

Agriculture Major Crops Like Maize, Paddy, Tur, Wheat etc Less use Machinary for Cultivation Maximum Use local Varity of Agriculture Seed Low Productivity of Crops No Market Linkage Un known About ModernTechnology Thin Soil Depth Average 60 to 90 cm No Moisture Conduct in Farm Because Farm have Slope & No Farm

Bund No Sufficent Trees on Farm Boundary

Animal Husbandry

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 67

Poor Healthy Cattle Low Milk Production (Average 1 to 2 Lt Per Day) No Fodder & Feed available in Summer No Develop AI Technology Less Madical Checkup & Vacination Camp for Cattle

Focused Group

Discussion

Less Vegetables Farming Villagers Interested in Horticulture, Floriculture & Vegatable Growing Village Women Interested in Vermi-compost, Nurserys, AH & Kitchan

Gardan Project Areas Women have Social Rules & Regulation Women Demand for more Employment in Project Village Women Intereted in SHG

Seasonal

Mapping

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

project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home Wife in Morning

Session then Free from Afternoon

Soil Mapping

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

7. Nandarva

Social Mapping 29/04/2010 to

30/04/2010 62

15.09% SC/ST Population (Nayka, Pagil, Vankar Harijan) Mostly Sperate house in your Farm Land. Main Festevals:- Holi, Diwali High Expenditure on Social Occasions Sex Ratio – 1017 Litreacy Rate – 43.61%

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 68

Women have a Social Rules & Regulations

Resource

Mapping

Major Resources of Income in Agriculture & Animal Husbendury Drinking Water Sources from open wells & head pump Drinking Wate available for 10 Month but Some Faliyas have Problems

for Drinking Water Villages Face Drinking Water Problems in Summer Sudden Decline of Rain fall in Project area (Near About 65% Decrease

i.e. 888 mm (2006) Where as 322 mm (2009) Average Land Holding -1.5 Acre

Transect Walk

Observation Irrigation Source

Open Well Average 15% Irrigation Facilities in Winter Sessions No Irrigation Facilities in Summer 14 mt Below Ground Water Table Oil Machine use for Irrigation Facilities

Agriculture Major Crops Like Maize, Paddy, Tur, Wheat etc Less use Machinary for Cultivation Maximum Use local Varity of Agriculture Seed Low Productivity of Crops No Market Linkage Un known About ModernTechnology Thin Soil Depth Average 60 to 80 cm No Moisture Conduct in Farm Because Farm have Slope & No Farm

Bund No Sufficent Trees on Farm Boundary

Animal Husbandry Poor Healthy Cattle

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 69

Low Milk Production (Average 1 to 2 Lt Per Day) No Fodder & Feed available in Summer No Develop AI Technology Less Madical Checkup & Vacination Camp for Cattle

Focused Group

Discussion

Less Vegetables Farming Villagers Interested in Horticulture, Floriculture & Vegatable Growing Village Women Interested in Vermi-compost, Nurserys, AH & Kitchan

Gardan Project Areas Women have Social Rules & Regulation Women Demand for more Employment in Project Village Women Intereted in SHG

Seasonal

Mapping

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

project Area Migration Period in half Winter & Summer Village Women Working in Agriculture & Home Wife in Morning

Session then Free from Afternoon

Soil Mapping

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

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 70

LOW SOCIO-ECONOMIC STATUS

Poor life style Migration

Local self Governance not dynamic or inclusive

Unemployment Low Income

Lack of common interest to

support and strength the

local Governance

Low Market Price of the

Product

Local leadership not

sufficiently developed

Low Literacy Status

Less orientation for self

employment

Lack of co-

operation between farmers

Lack of appropriate

market linkage

Presence of middle

man

Lack of Entrepreneuri

al skill

Lack of Information and training

Lack of Grass root

Peoples organisatio

ns

Low representation of

weakest in real term

Low Agricultural Production

Poor Cropping Pattern

Less Fertile Soil

Lack of resource for

irrigation

Natural Misfortunes

Lack of irrigation Facilities

Less availability of water

Soil Erosion

Lack of Tecnichal knowledge

Use Local Variety Low Land Holding

Lack of Agril Practicse

Problem Tree Analysis Chart

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District Watershed Development Unit, Panchmahal Page 71

IMPROVE SOCIO-ECONOMIC STATUS

Improve life style Migration Reduction

Local self Governance not dynamic or inclusive

Employment Generation

Maximum Income

Local NGO & Government

working village

Max. Market Price of the

Product

Community Development &

leadership Development

sufficiently developed

Improved Literacy

Status

Capacity Building Training,

Demonstration for Self

Empoyment

Co-operation between farmers

& Market

Market linkage

Develop the

Processing Unit

Skill Development for Occupsonal Worker

Wadi, Vegetable Growing Nursery Rising,

Micro Entrepreneurial

Workshop, training

Programme, Demo, Hording

Grass root Watershed Committee

Working

Presentation Highlight of

Development Plan in every People

Improve Agricultural Production

Adopted Morden

Technology

Horticulture Floriculture

Vegetable Growing

Varmicompost

Water Harvesting Structure, Well Recharge for irrigation

Facilities

Soil & Moisture Conservation Work for Soil

Erosion

Fodder Development

Cattle Feed

Cattle Camp, AI, & Vaccination

Agro. Center

Traning & Demonstration

Adopt Drip System

Object Tree Analysis

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District Watershed Development Unit, Panchmahal Page 72

i)Watershed Committee (WC)

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

registered under society Registration Act 1860. The Gram Sabha of the village selects the chairman of the watershed committee with the secretary who will be a

paid functionary. A watershed Committee was formed accordingly in the Project Villages of the IWMP-5 of Panchmahal. There are five watershed committee formed

in the project. Capacity building training to the watershed committee is given by WDT, MDT. The watershed committee has a pivotal role to play during and after the

project implementation period. The registration process was completed and the details of the watershed committee as are follows. The details of the watershed

committee members are given in the Annexure-1.

Table No.32Watershed Committee details

Sr. No.

Names of WCs

Registration No and Date of

Registration as a Society

(dd/mm/yyyy)

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

UG SHG GP Any

other Educa-tional qualifi-cation

Function/s assigned#

1 Khatkukpur-

Sadanpur

(F/2694/PMS) (GUJ/2729/PMS) DT-02-07-2010

President M 1 11th std. A, B, D, E, I Secretary M 1 12th std. A, B, C, D, E, H, I Member M 2 2 1 5 1 7th std. A, B, E, I

Member F 2 1 10th std. A, B, E, I

Member M

2 Mahelan

(F/2699/PMS) (GUJ/2734/PMS) DT-02-07-2010

President M 1 11th std. A, B, D, E, I Secretary M 1 12th std. A, B, C, D, E, H, I Member M 1 1 2 1 4th std. A, B, E, I Member F 1 2 4th std. A, B, E, I Member M

3 Nadarva (F/2698/PMS)

(GUJ/2733/PMS) DT-02-07-2010

President M 1 7th std. A, B, D, E, I Secretary M 1 M.A., B.ed. A, B, C, D, E, H, I Member M 1 1 1 3 5th std. A, B, E, I Member F 2 5th std. A, B, E, I Member M

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4 Gangadiya (F/2697/PMS)

(GUJ/2732/PMS) DT-02-07-2010

President M 1 12th std. A, B, D, E, I Secretary M 1 11th std. A, B, C, D, E, H, I Member M 1 2 3 7th std. A, B, E, I Member F 2 12th std. A, B, E, I Member M

5 Chogala (F/2695/PMS)

(GUJ/2730/PMS) DT-02-07-2010

President M 1 5th std. A, B, D, E, I Secretary M 1 B.A. A, B, C, D, E, H, I Member M 3 2 4 7th std. A, B, E, I Member F 2 5th std. A, B, E, I Member

6 Sajivav (F/2696/PMS)

(GUJ/2731/PMS) DT-02-07-2010

President M 1 12th std. A, B, D, E, I Secretary M 1 12th std. A, B, C, D, E, H, I Member M 2 1 3 4th std. A, B, E, I Member F 2 10th std. A, B, E, I Member

# Only the latt er assigned, as below, needs to be typed, except for ‘J’, where the type may be specifically mentioned

A. PLA and PRA B. Planning

C. Maintains of Accounts D. Signing of cheque and marking payments

E. Supervision of construction activists F. Cost Estimation

G. Verification & Measurement H. Record of labour employed

I. Social Audit J. Any other (Please specify).

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ANNEXURE-1 NAME OF THE WATERSHED COMMITTEE MEMBERS OF IWMP-6, PANCHMAHAL

Name of the Watershed Committes: Sajivav Jarstrav Samiti

Registration No Society Act: GUJ/2731/PMS Watershed Dev. Grant A/C No.: 24700100009507

Registration No Trust Act: F/2696/PMS Watershed Dev. Fund A/C No.: 24700100009506

Sr. No Name of the Members Designation

1 Khant Vakhtsinh Somabhai President

2 Nayak Ranchhodbhai Chedabhai Wise President

3 Khant Anopsinh Akhamsinh Secretry

4 M.A. Varsur (R.F.O.) Member

5 Nayak Saburbhai Chunabhai Member

6 Baria Rangeetsinh Abhesinh Member

7 Vankar Dhulabhai Hirabhai Member

8 Khant Jashodaben Swaroopsinh Member

9 Khant Ilaben Vijaysinh Member

10 Luhar Naranbhai Bhikhabhai Member

11 Sisodiya Surendrasinh V. (WDT, Agri.) Member

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Name of the Watershed Committes: Chogala Jarstrav Samiti

Registration No Society Act: GUJ/2730/PMS Watershed Dev. Grant A/C No.: 24700100009563

Registration No Trust Act: F/2695/PMS Watershed Dev. Fund A/C No.: 24700100009564

Sr No Name of the Members Designation

1 Pateliya Bhupatbhai Keshrabhai President

2 Pateliya Somabhai Abhabhai Wise President

3 Pagi Udesinh Pujabhai Secretry

4 M.A. Varsur (R.F.O.) Member

5 Patel Salambhai Shankarbhai Member

6 Vanzara Bhavsing Ratnabhai Member

7 Khant Galabbhai Narsinh Member

8 Pagi Jasvantbhai Malabhai Member

9 Vanzara Kokilaben Bhavsinh Member

10 Pagi Narmdaben Rangitbhai Member

11 Vankar Aahjibhai Nanabhai Member

12 Harijan Somabhai Nanabhai Member

13 Pateliya Vikrambhai Kanabhai Member

14 Sisodiya Surendrasinh V. (WDT, Agri.) Member

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Name of the Watershed Committes: Mahelan Jarstrav Samiti

Registration No Society Act: GUJ/2734/PMS Watershed Dev. Grant A/C No.: 24700100009566

Registration No Trust Act: F/2699/PMS Watershed Dev. Fund A/C No.: 24700100009565

Sr No Name of the Members Designation

1 Baria Parvatsinh Kalubhai President

2 Nayka Rameshbhai Rayjibhai Wise President

3 Baria Bhartbhai Jerabhai Secretry

4 M.A. Varsur (R.F.O.) Member

5 Nayka Babubhai Manglabhai Member

6 Ninama Kashiben Parvatbhai Member

7 Nayka Kamlaben Raysingbhai Member

8 Pagi Kirabhai Shivabhai Member

9 Vagadiya Gulabbhai Kalubhai Member

10 Pateliya Kokilaben Narvatbhai Member

11 Sisodiya Surendrasinh V. (WDT, Agri.) Member

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Name of the Watershed Committes: Nadarva Jarstrav Samiti

Registration No Society Act: GUJ/2733/PMS Watershed Dev. Grant A/C No.: 24700100009508

Registration No Trust Act: F/2698/PMS Watershed Dev. Fund A/C No.: 24700100009509

Sr. No. Name of the Members Designation

1 Pagi Ranchhodbhai Khatubhai President

2 Patel Pratapbhai Jokhnabhai Wise President

3 Vankar Kanubhai Ganeshbhai Secretry

4 M.A. Varsur (R.F.O.) Member

5 Vanzara Kodarbhai Bhanabhai Member

6 Pateliya Jesingbhai Shankarbhai Member

7 Vagari Navinbhai Shanabhai Member

8 Nayka Narvatbhai Pratapbhai Member

9 Vankar Ratanben Kiranbhai Member

10 Khant Laliben Hirabhai Member

11 Sisodiya Surendrasinh V. (WDT, Agri.) Member

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Name of the Watershed Committes:Gangadiya Jarstrav Samiti

Registration No Society Act: GUJ/2732/PMS Watershed Dev. Grant A/C No.: 24700100009499

Registration No Trust Act: F/2697/PMS Watershed Dev. Fund A/C No.: 24700100009500

Sr. No. Name of the Members Designation

1 Chauhan Jasvantsinh Vaghabhai President

2 Pandor Fatabhai Sankalbhai Wise President

3 Vankar Limbabhai Mithabhai Secretary

4 M.A. Varsur (R.F.O.) Member

5 Vankar Nanabhai Somabhai Member

6 Damor Bhartbhai Somabhai Member

7 Pagi Varshaben Gulabbhai Member

8 Damor Kashiben Pravinbhai Member

9 Nayak Kodarbhai Ramabhai Member

10 Patel Kuberbhai Lalabhai Member

11 Sisodiya Surendrasinh V. (WDT, Agri.) Member

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Name of the Watershed Committes:Khatukpur - Sadanpur Jarstrav Samiti

Registration No Society Act: GUJ/2729/PMS Watershed Dev. Grant A/C No.: 24700100009510

Registration No Trust Act: F/2694/PMS Watershed Dev. Fund A/C No.: 24700100009511

Sr. No. Name of the Members Designation

1 Pagi Somabhai Chandubhai President 2 Pagi (Maiyat) Salambhai Kodarbhai Wise President 3 Pagi Parvatsinh Rayjibhai Secretary

4 M.A. Varsur (R.F.O.) Member

5 Baria Sukhabhai Raysingbhai Member

6 Khant Ratansinh Fatesinh Member

7 Khant Amrabhai Jesingbhai Member

8 Nayak Laxmanbhai Sonibhai Member

9 Baria Lalubhai Swaroopbhai Member

10 Vankar Dhulabhai Koyabhai Member

11 Vanzara Rangitbhai Ratnabhai Member

12 Dabhi Bhimsinh Laxmanbhai Member

13 Chauhan Balvantsinh Andarsinh Member

14 Chauhan Bhartsinh Gulabbhai Member

15 Gathvi Dhanabhai Amrabhai Member

16 Baria Rukhiben Pravinbhai Member

17 Chauhan Rekhaben Ashokbhai Member

18 Dodiyar Manabhai Mavjibhai Member

19 Sisodiya Surendrasinh V. (WDT, Agri.) Member

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ii) Self Help Group

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

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

women.

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

their live hood separately. Each group discussed their basic problems with their facilitators. The major problems identified are:

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

b) Excessive exploitation of weaker section by money lenders

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

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

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

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

to have 5 groups per village will be formed.

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

women empowerment this included padiya patara, Music Set, Zinger Unit, Chiles Unit, Dal Mile, Rice Mile and Vermicompost activates with forward and backward

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

Table No. 33: Self Help Group Details

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Sr. No.

Name of Village 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 Khatukpur 1 2 0 3

(i) Landless (ii) SF 2 6 8 SC 5 10 15 2 20 22

(iii) MF 7 8 15 ST 5 10 15 7

(iv) LF 1 6 7 1 Total 1 2 0 3 10 20 30 10 20 30 10 20 30

2 Sadanpur 1 2 0 3

(i) Landless (ii) SF 05 00 05 SC 0 12 12 04 12 16

(iii) MF 03 00 03 ST 0 10 10 06 10 16

(iv) LF 02 00 02

Total 1 2 0 3 10 00 10 22 22 10 22 32

3 Chogala 1 2 0 3

(i) Landless (ii) SF 04 08 12 SC 02 10 12 02 10 12

(iii) MF 04 10 14 ST 08 12 20

(iv) LF 02 04 06 Total 1 2 0 3 10 22 32 10 22 32 08 05 13

4 Gandadiya 1 2 0 3

(i) Landless (ii) SF 5 11 16 SC 0 5 5 0 12 12

(iii) MF 5 0 5 ST 0 15 15

(iv) LF 0 9 9 Total 1 2 0 3 10 20 30 0 20 20 12 12

5 Mahelan 1 2 0 3

(i) Landless

(ii) SF 5 15 15 SC 0 0 0 0 0 0

(iii) MF 5 5 5 ST 0 15 15 0 15 15

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

Total 1 2 0 3 10 20 20 0 15 15 0 15 15

6 Nadarva 2 3 0 5 (i) Landless

(ii) SF 15 20 35 SC 10 0 10 12 18 30 (iii) MF 5 5 10 ST 0 20 20 0 0 0

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(iv) LF 0 5 5 0 0 0 0 0 0 Total 2 3 0 5 20 30 50 10 20 30 12 18 30

7 Sajivav 2 3 0 5

(i) Landless (ii) SF 16 21 37 SC 12 0 12 14 16 30

(iii) MF 5 5 10 ST 0 22 22 0 0 0 (iv) LF 0 5 5 0 0 0 0 0 0

Total 2 3 0 5 21 31 52 12 22 34 14 16 30 iii) User Groups

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

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

IWMP-6 project are:

1. In case of a Check Dam, Land Leveling, Farm Bonding, Demonstration Plot, Contour Trench, Earthen Bund, Loose Boulder etc all the beneficiaries of the

individual and community activities where involved as user group members.

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

3. Membership was on voluntary and democratic.

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

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

Table No. 34: User Group detail

Sr. No. Name of Village Total No. of UGs No. of members No. of SC/ST in each

category No. of BPL in each

category

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

1

Khatukpur 4 4 2 10

(i)Landless 5 - 5 5 - 5 3 - 3

(ii) SF 145 - 145 45 - 45 30 - 30

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

(iv) LF - - - - - - - - - Total 4 4 2 10 150 - 150 50 - 50 33 - 33

2 Sadanpur 4 4 2 10

(i)Landless 2 - 2 2 - 2 5 - 5 (ii) SF 146 - 146 42 - 42 32 - 32

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

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

Total 4 4 2 10 148 - 148 44 - 44 37 - 37

3 Chogala 5 2 3 10

(i)Landless 13 3 16 13 3 16 8 1 9 (ii) SF 74 6 80 48 4 52 10 2 12

(iii) MF 26 4 30 18 3 21 - - - (iv) LF 24 2 26 14 2 16 - - -

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

4 Gangadiya 5 1 4 10

(i)Landless 1 0 1 6 2 8 6 2 8 (ii) SF 85 4 89 14 2 16 16 2 18

(iii) MF 24 2 26 4 0 4 2 0 2 (iv) LF 23 3 26 2 0 2 - - -

Total 5 1 4 10 133 9 142 26 4 30 24 4 28

5 Mahelan 5 1 4 10

(i)Landless 4 0 4 6 2 8 6 2 8 (ii) SF 80 4 80 14 2 16 16 2 18

(iii) MF 20 3 23 4 0 4 2 0 2 (iv) LF 22 5 27 2 0 2 - - -

Total 5 1 4 10 126 12 138 26 4 30 24 4 28

6 Nadarva 4 5 2 11

(i)Landless 0 0 0 1 2 3 8 6 14

(ii) SF 50 25 75 14 2 16 18 5 26

(iii) MF 15 30 45 4 0 4 3 0 3

(iv) LF 11 15 26 2 0 2 - - -

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Total 4 5 2 11 76 70 146 21 4 25 29 11 43

7 Sajivav 4 4 3 11

(i)Landless 1 0 1 3 4 7 10 5 15

(ii) SF 48 23 71 10 4 14 12 8 20

(iii) MF 12 27 39 4 4 8 4 0 4

(iv) LF 10 15 25 2 0 2 - - -

Total 4 4 3 11 71 65 136 19 12 31 26 13 39

Table No. 34.1: The following types of groups were planned to be formed in the villages of the IWMP-6 watershed Sr. No. Name of User Group Major Task

1 Gully Plug Equitable sharing of Soil Management

2 Land Leveling Equitable sharing of soil Management

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

4 Check wall Equitable sharing of soil and Water Management

Development of community land for fodder development

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

6 Plantation Develop Forest area and Fuel Material

7 Horticulture Increase Livelihood

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

4.3. Physical activities to be undertaken under IWMP-6

4.3.1 Entry Point activity (EPA)

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

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

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

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

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

Sr. No.

Names of Villages

Amount earmarked for EPA

Entry Point Activities planned No. of unit

Planed IWMP- fund Est. cost (Rs.Lakhs)

Convergence Fund Est.cost (Rs.Lakhs)

Expected outcome

1 Nadarva 3.60

HP Drain - 2 3.00 0.00 Causeway on connecting roads

Cattle Though 1 0.60 0.00 Easily Availability of Drinking

Water for cattle C.C. Road 1 0.00 6.00 (BRGF) Village Conctivity

Total 3.60 6.00

2 Sajivav 3.16

Cattle Though 10 2.00 0.00 Easily Availability of Drinking

Water for cattle

Community Irrigation Well 1 1.16 0.00 Increased Irrigation Facility

Repairing Of Check dam 1 1.00 0.00 To Incrise irrigation facility

C.C. Road 2 0.00 10.20 (BRGF) Village Conctivity

Total 4.16 10.20

3 Mahelan 2.65

HP Drain 2 2.45 0.00 Causeway on connecting roads

Cattle Though 1 0.20 0.00 Easily Availability of Drinking

Water for cattle

Chotara & Dhobi Ghat 1 0.00 3.50 (MGNREGA) Village Conctivity C.C.Road 1 0.00 6.16 (BRGF) Village conctivity

Total 2.65 9.66

4 Gangadiya 0.98

Cattle Though 3 0.60 0.00 Easily Availability of Drinking

Water for cattle

Repairing Of Check dam 1 0.38 0.00 To Incrise irrigation facility

Total 0.98 0.00

5 Khatukpur 0.51 Cattle Though 2 0.40 0.00 Easily Availability of Drinking

Water for cattle

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Library Books - 2 School For Two School

0.11 0.00 Improvement of General

Knowledge

Total 0.51 0.00

6 Sadanpur 0.80

Cattle Though 2 0.40 0.00 Easily Availability of Drinking

Water for cattle

Repairing Of Check dam 1 0.40 0.00 To Incrise irrigation facility

Total 0.80 0.00

7 Chhogala 0.61

Cattle Though 3 0.60 0.00 Easily Availability of Drinking

Water for cattle

Library Books - 1 School For one School

0.01 0.00 Improvement of General

Knowledge

Total 0.61 0.00

4.3.2. Watershed Development Works:

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

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

Protect the upper reaches to avoid erosion and reduce runoff

Avoid siltation of structures in the middle and lower catchments.

Ensure the cost effectiveness of structures in the valley and

Improve overall efficacy of the measures.

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

Drainage line treatments, Different treatments are planned for each village to see the geographical and socio economic condition of that specific area. The details are

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briefly described below:

A. Ridge Area Treatment Plans

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

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

1. Gully Plug

2. Check wall

3. Contour Trenches

B. Slope Treatment

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

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

Scheme (NREGA) can be taken.

Following structures are been proposed in these areas

a. Land Leveling

b. Afforestation

c. Earthen Bund

d. Loose Boulder

C. Plains or Flat Level Treatment:

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

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

treatment the two things are proposed as under.

1. Farm Bund

2. Afforastation/ Plantation

D. Water conservation Structures and activity:

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

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

a) Check Dam

Details of the physical structure and livelihood for SHG activities proposed in the project IWMP-6, Panchmahal

Physical Structure

As per the survey and the interaction with villagers of I.W.M.P – 6 Projects it was found that Percolation tank and farm pond is not the suit table structure

under surface water recharge structure. Farm pond is nor feasible due to small land holding of the farmers of the neither project area where as percolation tank is

nor possible due to low slope.

The Check dams are proposed in the Nalla (Kotar) and Gully Plug and Check wall are also proposed to product the soil and water from run off. These

Structures also helps in surface water recharging. The Details of the check dam and other structures are detailed below:-

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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 Executing

agency Target

(i) Ridge area (R)

(ii) Drainage line (D)

(iii) Land

dev. (L)

(i) Pri-vate

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG

(iii) Others (pl. specify)

No. of units (No./

cu.m. / rmt)

Estimated cost (Rs. in lakh) Expected

month & year of completion

M W O T

1 Sajivav

Contour Trenches Yes Forest UG 10000

rmt 0.00 3.00 0.00 3.00 24 month

Farm bunds Yes Yes Yes Others/UG 18080

rmt 0.00 7.59 0.00 7.59 18 month Gully plug Yes Yes UG 32 nos 2.49 1.67 0.00 4.16 18 Month Check wall Yes Yes Forest UG 10 nos 3.00 2.00 0.00 5.00 12 Month

Land Levelling Yes Yes UG 47 ha 0.00 4.23 0.00 4.23 24 month Check Dam Yes Forest UG 6 nos 13.50 9.00 0.00 22.50 36 month

Staggered Trench Yes Yes Forest UG

10982 nos 0.00 5.49 0.00 5.49 24 month

Total 18.99 32.98 0.00 51.97

2 Nadarva

Earthern bunds Yes Yes Forest Others/UG 35 nos 0.30 1.45 0.00 1.75 10 month

Farm bunds Yes Yes Others/UG 14947

rmt 0.00 6.28 0.00 6.28 18 month Gully plug Yes Yes UG 40 nos 3.12 2.08 0.00 5.20 18 Month Check wall Yes Yes Forest UG 15 nos 4.50 3.00 0.00 7.50 12 Month

Land Leveling Yes Yes UG 25 ha 0.00 2.25 0.00 2.25 12 month Staggered Trench Yes Forest UG 8000 nos 0.00 4.00 0.00 4.00 24 month

Check Dam Yes Forest UG 4 nos 10.80 7.20 0.00 18.00 36 month

3 Mahelan

Total 18.72 26.26 0.00 44.98

Farm bunds Yes Yes Others/UG 18405

rmt 0.00 7.73 0.00 7.73 18 month Gully plug Yes Yes UG 30 nos 2.34 1.56 0.00 3.90 16 Month Check wall Yes Yes Forest UG 3 nos 0.90 0.60 0.00 1.50 12 Month

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District Watershed Development Unit, Panchmahal Page 90

Loose Bolder Yes Yes UG 217 nos 1.24 0.82 0.00 2.06 14 month Check Dam Yes Forest UG 3 nos 8.10 5.40 0.00 13.50 36 month

Staggered Trench Yes Forest UG 9000 nos 0.00 4.50 0.00 4.50 24 month

Total 12.58 20.61 0.00 33.19

4 Gangdiya

Farm bunds Yes Yes Others/UG 3432 rmt 0.00 1.44 0.00 1.44 18 month

Gully plug Yes Yes UG 20 nos 1.56 1.04 0.00 2.60 16 Month Check wall Yes Yes Forest UG 2 nos 0.60 0.40 0.00 1.00 12 Month

Loose Bolder Yes Yes UG 137 nos 0.78 0.52 0.00 1.30 14 month Check Dam Yes Forest UG 2 nos 3.60 2.40 0.00 6.00 24 month

Total 6.54 5.80 0.00 12.34

5 Chogala

Farm bunds Yes Yes Others/UG 5000 rmt 0.00 2.10 0.00 2.10 18 month Gully plug Yes Yes UG 25 nos 1.95 1.30 0.00 3.25 16 Month Check wall Yes Yes Forest UG 3 nos 0.90 0.60 0.00 1.50 12 Month

Contour Trenches Yes Forest UG 2786 rmt 0.00 0.84 0.00 0.84 12 month Total 2.85 4.84 0.00 7.69

6 Khatukpur

Gully plug Yes Yes UG 11 nos 0.85 0.58 0.00 1.43 18 Month Check wall Yes Yes Forest UG 1 nos 0.30 0.20 0.00 0.50 18 Month Check Dam Yes Forest UG 1 nos 2.72 1.82 0.00 4.54 12 month

Total 3.87 2.60 0.00 6.47

7 Sadanpur

Farm bunds Yes Yes Others/UG 6000rmt 0.00 2.52 0.00 2.52 18 month Gully plug Yes Yes UG 30 nos 2.34 1.56 0.00 3.90 16 Month Check wall Yes Yes Forest UG 4 nos 1.20 0.80 0.00 2.00 12 Month

Loose Bolder Yes Yes UG 66 nos 0.37 0.26 0.00 0.63 14 month Land Levelling Yes Yes UG 10 ha 0.00 0.90 0.00 0.90 12 month

Total 3.91 6.04 0.00 9.95 (M – Materials, W- wages, O- others, T – Total)

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District Watershed Development Unit, Panchmahal Page 91

Table No.37: Activities related to Surface water resources in the project areas

Sr. No.

Village name Type of structures

Proposed target

Augmentation/ repair of existing structures

Construction of new structures Total target

No. Area to be

irrigated (ha)

Storage capacity

(Cmt)

Estimated cost

(Rs.Lakhs) No.

Area to be irrigated

(ha)

Storage capacity

(Cmt)

Estimated cost

(Rs.Lakhs)

Area to be irrigated

(ha)

Storage capacity

(Cmt)

Estimated cost

(Rs.Lakhs)

1 Sajivav (iv) Check dam - - - - 6 26 18500cmt 22.50 26 18500cmt 22.50

Total - - - - 6 26 18500cmt 22.50 26 18500cmt 22.50

2

Sadanpur (iv) Check dam - - - - - - - - - - -

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

3 Nadarva (iv) Check dam - - - - 4 21 15500 cmt 18.00 21 15500 cmt 18.00

Total - - - - 4 21 15500 cmt 18.00 21 15500 cmt 18.00

4 Mahelan (iv) Check dam - - - - 3 19 14000 cmt 13.50 23 14000 cmt 13.50

Total - - - - 3 19 14000 cmt 13.50 23 14000 cmt 13.50

5 Khatukpur (iv) Check dam - - - - 1 4 3000 cmt 4.54 4 3000 cmt 4.54

Total - - - - 1 4 3000 cmt 4.54 4 3000 cmt 4.54

6 Chogala (iv) Check dam - - - - - - - - - -

Total - - - - - - - - - -

7 Gangadia (iv) Check dam - - - - 2 5 3200 cmt 6.00 5 3200 cmt 6.00

Total - - - - 2 5 3200 cmt 6.00 5 3200 cmt 6.00

The details Structure proposed in the project I.W.M.P-6 are as follows

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Table No.38: Activities related to recharging ground water resources in the project areas

Sr. No. Name of Villages Type of structures

Proposed target Augmentation/ repair of existing

recharging structures Construction of new recharging

structures Total target

No. Area to be

irrigated (ha) Estimated cost

(Rs.Lakhs) No.

Area to be irrigated (ha)

Estimated cost (Rs.Lakhs)

Area to be irrigated (ha)

Estimated cost (Rs.Lakhs)

1

Khatukpur

(i)Open well Recharge - - - - - - - -

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

2 Sadanpur (i)Open well Recharge - - - - - - - -

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

3 Chogala (i)Open well Recharge - - - - - - - -

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

4 Sajivav (i)Open well Recharge - - - - - - - -

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

5 Mahelan (i)Open well Recharge - - - - - - - -

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

6 Gangadiya (i)Open well Recharge - - - - - - - -

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

7 Nadarva (i)Open well Recharge - - - - - - - -

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

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District Watershed Development Unit, Panchmahal Page 93

4.3.3. Summary of Soil and water conservation Structures, cost estimates and technical details of the activities proposed in the project IWMP-6:

The project consists of five villages and the watershed activities are planned for each village is different. The detail summary of watershed / soil and water

conservation activities, cost estimates and technical details of the project IWMP-6 of Panchmahal is given below.

Table No.38.1 Summary of Soil and water conservation Structures and activity of Sajivav (Job Card Holder:- 475)

Sr. No

Measure Unit Rate (Rs) Net Expense (Rs

Lakhs) IWMP Fund (Rs

Lakhs) Convergence Strategy

(Rs Lakhs)

Ridge Treatment

1 Contour Trench 10000 Rmt 30.00 3.00 3.00 0.00

Land development

1 Farm Bund 18080 Rmt 42.00 7.59 7.59 0.00

2 Land Leveling 47 Ha 9000.00 4.23 4.23 0.00

3 Check Wall 2 Nos 140000.00 2.80 0.00 2.80 (MGNREGA)

4 Protection Wall 2 Nos 200000.00 4.00 00.00 4.00(MGNREGA)

Drainage Treatment

1 Check wall 10 Nos 50000.00 5.00 5.00 00

2 Staggrd trench 10982 nos 50.00 5.49 5.49 00

3 Gully plug 32 Nos 13000.00 4.16 4.16 00

Surface water recharging

1 Check Dam 3 Nos 450000 13.50 13.50 00

2 Check Dam 3 Nos 300000 9.00 9.00 00

3 Pond Deepening 1 Nos 400000.00 4.00 0.00 4.00(MGNREGA)

Total 62.77 51.97 10.80

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Beneficiries List of Soil and water conservation activity Ridge Treatment Name of Work: Contour Trenches

Sr no Name Survey no Rmt 1 Forest area 207 and 109 6000.00

Land development Name of Work: Farm bund

Sr No

Name Survey

No Lenth(mt)/

Area(ha)

1 Baria Arjunbhai Gemarbhai 139

18080 Rmt

2 Pateliya Nathabhai Dalabhai 54

3 Baria Swaroopbhai Fudabhai 81/2

4 Baria Anopsinh Laxmansinh 158/2

5 Patel Ajmelbhai Bhemabhai 184

6 Khnat Andrabhai Dajibhai 163/1

7 Khnat Manabhai Meghabhai 83/1

8 Baria Bhartbhai Nathabhai 80/1

9 Pateliya Swaroopbhai Vaghabhai 16/2

10 Baria Balvantbhai Lakhabhai 81/4

11 Nayak Nanabhai Vajlabhai 62

12 Pateliya Amrabhai Nathabhai 15

13 Khant Koyabhai Rumalbhai 68/2

14 Khant Narubahi Kalubhai 156/1

15 Vankar Khanabhai Nathabhai 147/1

16 Khant Bhavanbhai Jesingbhai 164

17 Baria Kishorbhai Sardarbhai 150/2

18 Patel Lakhmanbhai Pratapbhai 35/1

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19 Nayak Kalubhai Titabhai 17/2

20 Nayak Bapubhai Banabhai 51

21 Nayak Janabhai Nanabhai 153/4

22 Khant Udesinh Punabhai 119/4

23 Khant Bharubhai Fulabhai 156/3

24 Nayak Somabhai Chaganbhai 85/2

25 Dabhi Pratapbhai Bijalbhai 197

26 Dabhi Akhambhai Manabhai 45/3

27 Nayak Bijalbhai Vechatbhai 61/1

28 Khant Ramabhai Banabhai 160

29 Khant Bijalbhai Rupabhai 24/1

30 khant Ranjitsinh Fatesinh 5/3

31 Khant udesinh badharsinh 23/4

32 khant Hirabhai bhurabhai 94/2

33 Nayak Gulabbhai Mansukbhai 192

34 Baria Rumalbhai Bhatibhai 81/5

35 Khant Udesinh Ratnabhai 97

36 Khant Mansukhbhai Hemabhai 96

37 Baria Amrabhai Nanabhai 101/1

38 Baria Bhemabhai BHathibhai 78/3

39 Nayak Kalubhai Manabhai 84

40 Khant Laxmanbhai Dhirabhai 170/2

41 Nayak Dalabhai Limbabhai 9

42 Baria Arjanbhai Haribhai 71/1

43 Patel Shanabhai Mohanbhai 151/1

44 Baria Mangla Lakha 154

45 Khant SWaroopbhai Akhambhai 171/2

46 Pagi Mangal Soma 49

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47 Nayak Salam Mokjibhai 85/3

48 Khant Fatesinh Dansinh 148/8

49 Khant Laxmanbhai Vechatbhai 148/1

50 Khant Gulabbhai Lakhabhai 148/5

51 Khant Anopsinh Djibhai 141

52 Patel Punabhai Chatrabhai 178

53 Khant Manglabhai Nathabhai 52

54 Mali Keshrabhai Dalabhai 18/1

55 Vankar Monabhai Dhulabhai 147/4

56 Dabhi Kalubhai Bhayjibhai 45/2

57 Khant Galabhai Monabhai 156/4

58 Khant Valambhai Himatbhai 152/4

59 Vankar Hirabhai Mulabhai 140

60 Khant Akhambhai Shankarbhai 157

61 Dabhi Jesingbhai Dajibhai 47/1

62 Nayak Dalsukhbhai Raysing 145

63 Dabhi Kevalsinh Sukhabhai 44

64 Nayak Galabbhai Ranchodbhai 53/3

65 Khant Shanabhai Ranchodbhai 171/1

66 Khant Hirabhai Nathabhai 56

67 Khant Ratnabhai Rumalbhai 2

68 Khant Dhuliben Ratnabhai 41

69 Pagi Bhurabhai Rayjibhai 33

70 Khant Pujabhai Nathabhai 94/3

71 Khant Gopalbhai Raymalbhai 99/1

72 Pagi Rayjibhai Rupabhai 47/1

73 Baria Juvanbhai Dajibhai 190

74 Pagi Chndubhai Hathibhai 25/1

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75 Pateliya Ratnabhai Limabhai 196

76 Patel Jesingbhai Chaganbhai 70/1

77 Khant Abhesinh Lakhabhai 11/1

78 baria chandrasinh Sanabhai 79/1

79 Khant Arjunbhai Lakhabhai 156/3

80 baria Galabhai bapubhai 74/1

81 Khant Ranchodbhai bhemabhai 91/1

82 Khant Soniben Jesingbhai 144/3

83 Nayak Sonabhai Jeshing 61/2

84 Nayak Javrabhai Hemabhai 12

85 Nayak Kalubhai virsing 53/1

86 Khant Kantibhai Sardarbhai 23/1

87 patel Gamirbhai Manabhai 177

88 pagi Galabbhai Salambhai 57

89 Nayak Limbabhai Surmabhai 53/2

90 Khant Akhambhai bhemabhai 156/3

91 Baria Jivabhai Hirabhai 120

92 Baria Jivabhai Akhambhai 120

93 Baria Keshrabhai Hirabhai 84/4

94 Pagi Bhalabhai Fatabhai 22/1

95 Baria Pratapbhai Danabhai 133

96 Paria Narvatbhai Kalubhai 92

97 Patel Dhulabhai Sankarbhai 199

98 Baria Kathubhai Kalubhai 73/1

99 Baria Viramsinh Sardarbhai 138/1

100 Khant Sufrabhai Galabbhai 103/3

101 Khant Amrabhai Gamirbhai 100

102 Baria Lalabhai Hirabhai 78/1

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103 Pagi vaghabhai Lashmanbhai 14

104 Khant Rukhiben Nathabhai 85

105 Nayak Punabhai Sathbhai 66/1

106 Khnat Dalpatbhai Nanabhai 66/1

107 Khant Lalabhai Manorbhai 66 P

108 Dabhi Zalabhai Sukhabhai 66 A P 25

109 Patel Ramansinh Rumalbhai 66 A P1

110 Dabhi Fatabhai Bapubhai 66 A P 7

111 Khant Manorbhai Dajibhai 66 A P 3

112 Khant Bhalabhai Bhyajibhai 66 A P 8

Name of Work: Land Levelling

Sr No

Name Survey No Lenth(mt)/

Area(ha)

1 Vankar Pujabhai Devabhai 147

47 Ha

2 Baria Lakhamanbhai Haribhai 81

3 Pagi Balvantbhai Somabhai 29 P 1

4 Pagi Bhathibhai Natahbhai 28

5 Pagi Udesinh Rayjibhai 34

6 Nayak Shanabhai Moghajibhai 15/1

7 Khant Dalpatbhai Kalubhai 182

8 Pagi Kalubhai Danabhai 48

9 Vankar Hirabhai Mulabhai 4/1

10 Khant Chandubhai Kalubhai 152/2

11 Pagi Lalabhai Dhirabhai 16/1

12 Khant Balvantbhai Koyabhai 31

13 Khnat Chatrabhai Adabhai 21

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14 Pagi Ajmelbhai Bhurabhai 200

15 Khnat Ganpatbhai Dhulabhai 152/2

16 Baria Kalubhai Bhayjibhai 95/1

17 Khant Fatesinh Gulabbhai 23/3

18 Khant Somabhai Gamirbhai 159

19 Khant Pratapsinh Sardarsinh 168

20 Baria Chaturbhai Gamirbhai 139

21 Khant Lalubhai Chandabhai 23/2

22 Pateliya Punabhai Chaganbhai 193

23 Baria Rukhiben Kalubhai 26

24 Khant Aratbhai Hamirbhai 36/1

25 Nayak Fatabhai Bhurabhai 10

26 Patel Bhurabhai Jerabhai 46

27 Baria Galabbhai Gamabhai 88/3

28 Nayak Tersingbhai Mansingbhai 195

29 Baria Jumliben Motibhai 55

30 Khant Sardarbhai Motibhai 144/7

31 Khant Laxmanbhai Sufrabhai 156/3

32 Dabhi Hemabhai Sukabhai 198 Drainage Treatment Name of Work: Check Wall

Sr No Name Survey No

1 Khant Narvatsinh Fatesinh 42p6

2 Khant Rangitsinh Dalpatsinh 42p31

3 Nayak Pahadsinh Mangalsinh 42p22

4 Khant Mansukhbhai Rayjibhai 42p34

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District Watershed Development Unit, Panchmahal Page 100

5 Khant Nanabhai Sufrabhai 42p21

6 Khant Kanksinh Dajibhai 42p

7 Khant Shankarbhai Dhirabhai 42p

8 Khant Soambhai Gamirbhai 42p3

9 Khant Kantibhai Sardarbhai 42p15

10 Baria Galabhai Dalabhai 42p43s Name of Work: Staggrd trench

Sr No Name Survey No

1 Forest Area 207 & 109 Name of Work: Gully Plug

Sr No

Name Survey

No

1 Baria Chaturbhai Gamirbhai 40/2

2 Khant Ganpatsinh Akhamsinh 3/1

3 Khant Mahendrasinh Balvansinh 170/1

4 Khant Aratsinh Manabhai 207 P 56

5 Khant Rumalbhai Sufrabhai 170/3

6 Pond 1

7 Forest Area 207 & 109

Surface Water Recharging Name of Work:- Checkdam

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District Watershed Development Unit, Panchmahal Page 101

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

North East 1 Check dam-1 9 22'59.269" 73'44.730" 2 Check dam-2 207 & 109 22'59.588" 73'45.936" 3 Check dam-3 1 22'59.490" 73'45.699" 4 Check dam-4 207 & 109 22'59.466" 73'45.408" 5 Check dam-5 207 & 109 22'59.620" 73'45.835" 6 Check dam-6 207 & 109 22'59.613" 73'45.994"

Table No.38.2 Summary of Soil and water conservation Structures and activity of Nandarva (Job Card Holder:- 898)

Sr. No

Measure Unit Rate (Rs) Net Expense (Rs

Lakhs) IWMP Fund (Rs

Lakhs) Convergence Strategy (Rs Lakhs)

Land development 1 Farm Bund 14947 Rmt 42.00 6.28 6.28 00 2 Land Leveling 25 Ha 9000.00 2.25 2.25 00

3 Land Leveling 20 Nos 5000.00 1.75 1.75 00

4 Protection Wall 2 Nos 200000.00 4.00 0.00 4.00 (MGNREGA) 5 Check Wall 4 Nos 200000.00 8.00 0.00 8.00(MGNREGA)

Drainage Treatment 1 Check wall 15 Nos 50000.00 7.50 7.50 00 2 Staggrad trench 8000 Nos 50.00 4.00 4.00 00 3 Gully plug 40 Nos 13000.00 5.20 5.20 00

Surface water recharging

1 Check Dam 4 Nos 450000.00 18.00 18.00 00

Total 56.98 44.98 12.00

Beneficiries List of Soil and water conservation activity Land development Name of Work: Farm bund

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Sr No Name Survey No

1 Fatabhai kalubhai Ravat 86/2

2 Baria Bhemabhai Amrabhai 86/3

3 Vankar Dineshbhai Ganeshbhai 57

4 Rupabhai Manabhai Vankar 59/2

5 Sukabhai Gamabhai Nayak 281

6 Vankar Mavabhai Mudabhai 57

7 Nayak Babubhai Dalabhai 306

8 Nayak Bhikhabhai Dalabhai 306

9 Baria Vadhabhai Mansingbhai 90

10 Baria Punambhai Hirabhai 90

11 Nayak Abhabhai Sursingbhai 17

12 Vankar Pujabhai Hirabhai 150/9

13 Patel Bharatbhai Sankarbhai 211/5

14 Patel Hasmukhbhai Sankarbhai 211/2

15 Baria Bharatbhai Galabbhai 142/1

16 Baria Sardarbhai Nanabhai 149/6

17 Virpura Vikramsinh Udesinh 159/1

18 Dabhi Dalpatsinh Ravesinh 78

19 Pagi Manabhai Gamirbhai 171/2

20 Patel Mansingbhai Maganbhai 48/3

21 Makvana Khumanbhai Bapuji 150/7

22 Patel Arjunbhai Mokabhai 70/16 Name of Work: Land Levelling

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Sr No

Name Survey No Lenth(mt)/

Area(ha)

1 Pateliya Bapubhai Terabhai 100/4

25 Ha

2 Patel Naykabhai Sursinhbhai 3

3 Nayak Vadhabhai Maganbhai 135

4 Vankar Dhayhabhai Ganeshbhai 57

5 Zala Dashrathsinh Rughnathsinh 10

6 Zala Motisinh Bhursinh 129/1

7 Zala Arjunsinh Laxmansinh 129/2

8 Dabhi Sardarsinh Ravesinh 78

9 Pagi Bhulabhai Motibhai 376

10 Pagi Sukhiben Nanabhai 376

11 Pagi Abhesinh Chandubhai 314

12 Pagi Rughabhai Bhurabhai 76

13 Pagi Chandubhai Bhurabhai 76p1

14 Pagi Raysinh Lakhabhai 76p2

15 Nayak Sukhabhai Ganabhai 281

16 Nayak Babubhai Dalabhai 288p1

17 Mali Kalubhai Galabhai 88

18 Nayak Janabhai Bhavsinh 87

19 Nayak Virabhai Bhavsinh 316

Name of Work: Earthenbund

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Sr No

Name Survey

No

1 Dhabhi Sardarsinh ravisinh 147/2

2 pateliya vaghahbhai sardarbhai 375

3 vanzara Khatubhai Jivabhai 59/1

4 Ravat udesinh Sayba 110

5 Ravat Ramesinhbhai sinh 110

6 Vankar Ahjibhai Galabhai 77

7 Vankar Manabhai Mulabhai 59/2

8 Baria Hirabhai Sonabhai 31/2

9 Ravat Fatabhai Kalubhai 86/3

10 Nayak Suka gama 281

11 Nayak Babubhi Gala 281

12 Mali Kalubhai Galabhai 88

13 Nayak Zanabhai Bhavsinh 87

14 Nayak Virabhai Bhavsinh 316

15 Nayak Kalubhai Bhavsinh 316

16 Pagi Rughabhai Dhulabhai 316p

17 Pagi Fulabhai Sardar 75

18 Pagi Prakashbhai Somabhai 75

19 Chauhan Rajuben Bijalbhai 75p1

20 Vankar Dineshbhai Ganeshbhai 70/13

21 Vankar Sabur Jokhna 57

22 Patel Sabur Jokhna 83/4

23 Patel Mathurbhai Jokhna 144/12

24 Khant Koyabhai Lalabhai 144/12

25 Khant Hirabhai Somabhai 13p1

26 Khant Ramanbhai Kalubhai 13p2

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27 Vanzara Mukeshbhai Kesarbhai 16/15

28 Pateliya Ratilal Kadvabhai 370/1

29 Pateliya Kuberbhai Bijalbhai 190/2

30 Pateliya Amrabhai Harkubhai 85/13

31 Baria Raysinhbhai Rupabhai 289

32 Ravat Udabhai Kalubhai 216/6

33 Bariya Bhemabhai Amrabhai 86/2

34 Kishorsinh Rughnathsinh 79

35 Zala Chandrasinh Samatsinh 80 Drainage Treatment Name of Work: Check Wall

Sr No Name Survey No

1 Khant vajabhai Kadvabhai 16/19

2 Khant Kanabhai Nathabhai 16/23

3 Khant Ramanbhai Kalubhai 16/15

4 vankar Manabhai Mulabhai 57

5 pagi bhulabhai Motibhai 86/1

6 pateliya vaghabhai Sardarbhai 375

7 pagi Nanabhai chaganbhai 76

8 Makvana Ratansi Adesi 148/2

9 vnzara pithabhai vasrajbhai 62/2

10 baria pratapsi Fatesi 154/11

11 vanzara Dilipbhai udabhai 62p1

12 pagi Arjunbhai Kalubhai 376

13 pagi Salambhai Lakhabhai 76

14 Dodiya prabhatsinh Natvarsinh 79

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15 Dodiya pratapsinh Rughnathsinh 79 Name of Work: Staggrd trench

Sr No Name

1 Forest Area Name of Work: Gully Plug

Sr No Name Survey No Lenth(mt)/Area(ha)

1 pateliya babubhai Sardarbhai 66

18080 Rmt

2 pateliya Galabbhai Shankarbhai 68p1

3 vanzara bhupatbhai udabhai 68p2

4 vanzara Hirabhai udabhai 68p3

5 vankar Nanabhai Hirabhai 57

6 vankar Khaniben Ganeshbhai 57

7 vanzara Dilipbhai udabhai 57p1

8 pagi Gorabhai Fudabhai 68

9 vankar Dhulabhi Hirabhai 77

10 vankar Mavabhai valabhai 62

11 pagi pratapbhai Fudabhai 68p

12 Makvana bhavanbhai bhurabhai 149/3

13 Makvana Ratansinh Adesinh 149/4

14 Makvana vliben Salamsinh 150/1

15 Makvana Hathibhai Rangitbhai 148/1

16 vanzara pithabhai vasrambhai 62/2

17 pagi Arjunbhai Kalubhai 59/3

18 pagi Kodarbhai Kalubhai 59/3

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19 pagi vaghabhai Kalubhai 46

20 pagi Natvarbhai Fulabhai 76

21 vankar Ratilal Lalabhai 59/2

22 vankar Savabhai Ahjibhai 62

23 pateliya chatrabhai Sankarbhai 119/3

24 vanzara Savjibhai Manabhai 84

25 vanzara balabhai Asubhai 83p1

26 Dodiya Kanaksinh Mokamsinh 79p1

27 Dodiya Motisinh Ratansinh 79p2

28 vanzara Kodarbhai Dhanabhai 62p3

29 pateliya Ganpatbhai zerabhai 119/2

30 pateliya chaganbhai Hemabhai 119/5

31 pateliya bhalabhai Gemabhai 135/2

32 baria virsinh chaganbhai 91

33 Nayak Janabhai bhavsing 316

34 Nayak Kalubhai bhavsing 316

35 Nayak virabhai bhavsing 316p

36 baria Dalsukbhai Fatabhai 112/1

37 baria Kalubhai Hathibhai 266/2

38 vanzara Ganpatsi Mansing 83p2

39 patel parvatbhai Rupsing 135/3

40 zala Dashrathsinh Rughnathsinh 12 Surface Water Recharging Name of Work:- Checkdam

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

North East

1 Check dam-1 230/1 N 22º.58" 796.0 E 73º.43" 0.26

2 Check dam-2 316 N 22º.58" 260.0 E 73º.43" 128

3 Check dam-3 285 N 22º.57" 833.0 E 73º.42" 901

4 Check dam-4 Forest N 22º.58" 548.0 E 73º.43" 147

Table No.38.3 Summary of Soil and water conservation Structures and activity of Mahelan (Job Card Holder:- 106)

Sr. No

Measure Unit Rate (Rs) Net Expense (Rs

Lakhs) IWMP Fund (Rs

Lakhs) Convergence Strategy (Rs Lakhs)

Ridge Treatment 1 Loose Bolder 217 Rmt 950.00 2.06 2.06 00

2 Staggrad trench 9000 Nos 50.00 4.50 4.50 00

Land development 1 Farm Bund 18405 Rmt 42.00 7.73 7.73 00

Drainage Treatment 1 Check wall 3 Nos 50000.00 1.50 1.50 00 2 Gully plug 30 Nos 13000.00 3.90 3.90 00

Surface water recharging

1 Check Dam 3 Nos 450000.00 13.50 13.50 00

2 Pond Deepening 2 Nos 167000.00 3.34 0.00 3.34(MGNREGA) Total 36.53 33.19 3.34

Beneficiries List of Soil and water conservation activit Ridge Treatment Name of Work: Loose Bolder

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Sr No Name Survey No

1 Pagi Shivabhai Bhurabhai 207 & 109

2 Baria Beniben Salambhai 109

3 Baria Raysing Shivabhai 74 P

4 Ninama Rajubhai Amrabhai 100 P

5 Khant Chaturbhai Jethabhai 73 P 107

6 Pateliya Ratanben Manglabhai 74 P

7 Khant Surajben Bhurabhai 74 P

8 Baria Chitubhai Chagabhai 39 P 1

9 Vagdiya Vikrambhai Kalubhai 39 P 6

10 Vagdiya Shantaben Chandubhai 39 P 12 A

11 Khant Gngaben Limbabhai 39 P 13 A

12 Vagdiya Jiviben Manglabhai 39 P 7

13 Pateliya Bhurabhai Khatubhai 39 P 9

14 Vagdiya Parvatbhai Rayjibhai 39 P 8

15 Vagdiya Shanabhai Dhirabhai 100 P

16 Baria Savitaben Udabhai 100 P

17 Ninama Kantibhai Amrabhai 74 P

18 Vagdiya Svitaben Somabhai 68 P 16

19 Vagdiya Sukhabhai Rayjibhai 39 P 9

20 Maliwad Dariyaben Motibhai 39 P 12

21 Khant Soniben Shanabhai 39 P 19

22 Khant Salambhai Nathabhai 39 P 21

23 Khant Jesingbhai Somabhai 39 P 23

24 Khant Hathibhai Laxmanbhai 39 P 1

25 Maliwad Dhaniben Chandubhai 39 P 27

26 Baria Ratnabhai Dalabhai 39 P 26

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27 Ninama Rameshbhai Kalubhai 39 P 28

28 Baria Bhalabhai Raysingbhai 68 P 16

29 Pagi Bhodubhai Dajibhai 100 P

30 Baria Kankuben Kabhasinh 100 P

Land development Name of Work: Farm bund

Sr No Name Survey No Lenth(mt)/Area(ha)

1 Baria Chandansinh Parvatsinh 100 P

18405 Rmt

2 Baria Bhalabhai Raysing 100 P

3 Baria Rajuben Bhartsinh 74 P

4 Baria Jaishnaben Dalpatsinh 39 P 28

5 Maliwad Rameshbhai Prabhatbhai 39 P 26

6 Vagdiya Rayjibhai Virabhai 39 P 12

7 Maliwad Sunitaben Bhartbhai 70

8 Pateliya Hajibhai Nanabhai 68,68 P 1

9 Pateliya Gopalbhai Hathibhai 68,68 P 2

10 Pateliya Dalpatbhai Chelabhai 39 P 8

11 Pateliya Bhilalbhai Hathibhai 39 P 8

12 Pateliya Gamabhai Ninabhai 39 P 8

13 Pagi Ratnabhai Fatabhai 71 P

14 Maliwad Manglabhai Jerabhai 70

15 Maliwad Bhartbhai Gulabbhai 70

16 Maliwad Vikrambhai Prabhatbhai 70

17 Maliwad Badarbhai Chandubhai 70

18 Ninama Laxmanbhai Sardarbhai 107

19 Ninama Vikrambhai Laxmanbhai 107

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20 Ninama Dipabhai Savabhai 107

21 Ninama Amrabhai Sardarbhai 107

22 Ninama Jotaben Pratapbhai 73

23 Ninama Bhupatbhai Lakhabhai 73

24 Ninama Mahendrabhai Parvatbhai 73

25 Ninama Balvantbhai Kalubhai 73

26 Nayka Bharatbhai Sardarbhai 72

27 Nayka Rajibhai Sardarbhai 72

28 Nayka Chemabhai Sardarbhai 72

29 Nayka Gokabhai Jesingbhai 72

30 Nayka Kamlaben Raysing 72

31 Pateliya Virabhai Jambubhai 117

32 Pateliya Parvatbhai Virabhai 117

33 Pateliya Bhurabhai Shanabhai 118

34 Pateliya Monabhai Adabhai 118

35 Pateliya Jesingbhai Shanabhai 118

36 Pateliya Kaliben Amrabhai 118

37 Pateliya Baluben Hirabhai 118

38 Baria Bhartbhai Jerabhai 74 P

39 Baria Motibhai Jerabhai 74 P

40 Baria Shantaben Udabhai 74 P

41 Baria Kanubhai Jerabhai 74 P

42 Baria Sufrabhai Jerabhai 74 P

43 Khant Gamerbhai Jethabhai 74 P

44 Khant Rukhiben Jethabhai 74 P

45 Baria Shivabhai Vechatbhai 74 P

46 Baria Kokalbhai Laxmanbhai 74 P

47 Maliwad Haribhai Hathibhai 74 P

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48 Maliwad Rajibhai Haribhai 74 P

49 Maliwad Parvatbhai Haribhai 74 P

50 Pateliya Manglabhai Hirabhai 74 P

51 Pateliya Shantaben Ranchodbhai 74 P

52 Vagadiya Arjunbhai Kalubhai 100 P

53 Vagadiya Sukhabhai Rayjibhai 100 P

54 Vagadiya Zalabhai Chandubhai 100 P

55 Baria Galabbhai Khatrabhai 100 P

56 Vagadiya Shanabhai Dhirabhai 100 P

57 Vagadiya Somabhai Shanabhai 100 P

58 Khant Bhurabhai Limbabhai 39 P 1

59 Khant Arjunbhai Bhurabhai 39 P 67

60 Khant Rameshbhai Somabhai 39 P 68

61 Khant Jesingbhai Somabhai 39

62 Khant Bhalabhai Nanabhai 39

63 Khant Ramanbhai Chandubhai 39

64 Khant Khumabhai Limbabhai 39

65 Khant Fatabhai Lakhabhai 39

66 Khant Kamlabhai Badarbhai 39

67 Nayka Jesingbhai Kalubhai P 3 / 59

68 Nayka Natubhai Jesingbhai P 3 / 59

69 Nayka Maniyabhai Jesingbhai P 3 / 59

70 Khant Chandubhai Motibhai P 4 / 39

71 Khant Salambhai Chandubhai P 4 / 39

72 Khant Galabbhai Chandubhai P 4 / 39

73 Baria Chaturbhai Shanabhai 39 P 6 A

74 Khant Limbabhai Chandubhai 39 P 9

75 Khant Pratapbhai Chandubhai 39 P 9

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76 Pateliya Galabbhai Khatubhai 39 P 9 1

77 Pateliya Manglabhai Galabhai 39 P 9 1

78 Vagdiya Manglabhai Vechatbhai 39 P 9

79 Vagdiya Babubhai Manglabhai 39 P 9

80 Vagdiya Bhalabhai Amrabhai 39 P 9

81 Pateliya Fulabhai Kahtubhai 39 P 12 A

82 Vagdiya Kalubhai Kankabhai 39 P 11 A

83 Khant Nathabhai Kalubhai 48 P 14

84 Khant Chadubhai Nathabhai 48 P 14

85 Khant Bhartbhai Nathabhai 48 P 14

86 Baria Rayjibhai Amrabhai 68 P 14

87 Ninama Dineshbhai Bhalabhai 68 P 16

88 Ninama Rangitbhai Parvatbhai 68 P 16

89 Maliwad Bhartbhai Gulabbhai 65, 67 P 17

90 Khant Lakhabhai Limbabhai 65, 67 P 18

91 Khant Fatabhai Lakhabhai 65, 67 P 18

92 Maliwad Motibhai Mohanbhai 39 P 19

93 Maliwad Ganpatbhai Motibhai 39 P 19

94 Baria Maniben Rupabhai 39 P 20

95 Khant Vaghabhai Virabhai 39 P 21

96 Khant Shanabhai Vaghabhai 39 P 21

97 Khant Bhurabhai Virabhai 39 P 22

98 Khant Salmbhai Nathabhai 39 P 23

99 Khant Gnagaben Motibhai 39 P 24

100 Khant Lakhmanbhai Lalabhai 39 P 24 Drainage Treatment Name of Work: Check wall

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Sr No Name Survey No

1 Baria Rajivbhai Parvatbhai 71

2 Forset 70

Name of Work: Gully Plug

Sr No Name Survey No

1 Baria Savitaben Bhartbhai 74 P

2 Baria Nanabhai Shivabhai 100 P

3 Baria Kabhibhai Bhurabhai 100 P

4 Baria Jesingbhai Kalubhai 100 P 1

5 Baria Rameshhbhai Somabhai 114

6 Baria Navabhai Khatrabhai 114

7 Nayak Kokilaben Gokabhai 72

8 Baria Rayjibhai Amrabhai 79

9 Pagi Natvarsinh Ratansinh 71 P

10 Ninama Savitaben Laxmanbhai 107

11 Pateliya Babubhai Virabhai 117

12 Pateliya Soniben Ramabhai 118

13 Pateliya Masurben Adabhai 118

14 Maliwad Champaben Haribhai 74 P

15 Baria Fuliben Lakhamanbhai 74 P

16 Pateliya Shileshbhai Manglabhai 74 P

17 Vagdiya Dhuliben Kalubhai 100 P 3

18 Khant Bhalabhai Bhurabhai 39/ 1

19 Khant Limbabhai Chandubhai 39 P 7

20 Pateliya Amliben Galabhai 39 P 8

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21 Ninama Kashiben Parvatbhai 68 P 16

22 Khant Udabhai Nathabhai 68 P 14

23 Maliwad Baluben Gulabbhai 65 / 67 P 17

24 Khant Manglabhai Bhurabhai 39 P 22

25 Pagi Bhalabhai Chelabhai 108

26 Baria Bhalabhai Chatrabhai 39 P 28

27 Maliwad Rameshbhai Prabhatbhai 39 P 26

28 Khant Nandaben Lakhmanbhai 39 P 21

29 Maliwad Kalubhai Vaktubhai 39 P 19

30 Pagi Moghiben Kalubhai 109

Surface Water Recharging Name of Work:- Checkdam

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

North East 1 Check dam-1 39 P 21 23'00.349" 72'45.486" 2 Check dam-2 39 P 21 23'00.312" 72'45.541" 3 Check dam-3 39 P 23 23'00.249" 73'45.288"

Table No.38.4 Summary of Soil and water conservation Structures and activity of Gangadiya (Job Card Holder:- 456)

Sr. No

Measure Unit Rate (Rs) Net Expense (Rs

Lakhs) IWMP Fund (Rs

Lakhs) Convergence Strategy (Rs Lakhs)

Ridge Treatment

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1 Loose Bolder 137 Rmt 950.00 1.30 1.30 00 Land development

1 Farm Bund 3432 Rmt 42.00 1.44 1.44 00

2 Check Wall 1 Nos 200000.00 2.00 00.00 2.00 (MGNREGA)

3 Protection Wall 1 Nos 200000.00 2.00 0.00 2.00(MGNREGA)

Drainage Treatment 1 Check wall 2 Nos 50000.00 1.00 1.00 00 2 Gully plug 20 Nos 13000.00 2.60 2.60 00

Surface water recharging

1 Check Dam 2 Nos 300000.00 6.00 6.00 00

2 Pond Deepening 1 Nos 100000.00 1.00 0.00 1.00 (MGNREGA) Total 17.34 12.34 5.00

Beneficiries List of Soil and water conservation activity Ridge Treatment Name of Work: Loose Bolder

Sr No Name Survey No

1 Bamaniya Gulabbhai Koyabhai 128/2

2 Pandor Sankalbhai Ranchodbhai 123

3 Bamaniya Udabhai Laxmanbhai 132

4 Bamaniya Shanabhai Sardarbhai 130

5 Patel Andabhai Rupabhai 131/1

6 Talar Kadvabhai Motibhai 70

7 Vankar Gangaben Somabhai 125

8 Pagi Chmpaben Kalubhai 72

9 Patel Laxmanbhai Raghabhai 33/3

10 Patel Gulabbhai Salambhai 22/1

11 Pagi Bharatbhai Anopbhai 23

12 Patel Vaghabhai Dudhbhai 161

13 Pagi Bharatbhai Jesingbhai 75

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14 Vankar Dhulabhai Mavabhai 44/1

15 Patel Rayjibhai Ranchodbhai 169/4

16 Vankar Jethabhai Kalubhai 158/2

17 Patel Pratapbhai Gulabbhai 173

18 Pagi Gulabbhai Salambhai 37/1

19 Vankar Pujabhai Virabhai 146/4

20 Pagi Khatubhai Banabhai 139

21 Damor Udesinh Khatubhai 51/2

22 Bamaniya Mansukhbhai Hirabhai 2/1

23 Patel Somabhai Raymalbhai 127

24 Pagi Gulabhai Sukhabhai 63

25 Pagi Mangalbhai Shanabhai 2/1

26 Patel Sankalbhai Bhemabhai 10/2

27 Khant Bhurabhai Fatabhai 35/1

28 Bamaniya Salamsinh Raysing 79/2

29 Vankar Khatubhai Mavabhai 163/2

30 Pagi Parvatbhai Lakhabhai 3/2

31 Patel Bhartbhai Dhulabhai 1/20

32 Patel Parvatbhai Khatubhai 54/1

33 Talar Jasvantbhai Prabhatbhai 160/2

34 Pandor Raysingbhai Vaghabhai 115/2

35 Patel Motibhai Kanabhai 1/21

36 Patel Gulabhai Somabhai 37/2

37 Patel Jitaben Kalubhai 26

38 Patel Kalubhai Hirabhai 17/1

39 Patel Abhesinh Dhulabhai .7/2

40 Patel Ranjitsinh Dhulabhai 39/1

41 Khant Lakhabhai Fatabhai 39/2

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42 Talar Dhulabhai Shankarbhai 185

43 Patel Ganpatbhai Hemabhai 19/2

44 Bamaniya Sukhabhai Monabhai 91/1

45 Pagi Shantaben Swaroopbhai 27/1

46 Pagi Kamlaben Dhulabhai 180/2

47 Patel Rupaben Parvatbhai 182

Land development Name of Work: Farm bund

Sr No Name Survey No Lenth(mt)/Area(ha)

1 Vankar Pujabhai Virabhai 139

18405 Rmt

2 Baria Parvatiben Jokhanabhai 105

3 Talar Kadvabhai Motibhai 125

4 Vankar Gangaben Somabhai 72/2

5 Vankar Ratanbhai Ramabhai 86

6 Pagi Divaliben Kalubhai 33/3

7 Patel Somabhai Salambhai 36/1

8 Patel Laduben Raghabhai 22/1

9 Pagi Sukhabhai Anopbhai 176

10 Patel Sardarbhai Raysingbhai 149/3

11 Patel Abhabhai Raysingbhai 143/2

12 Patel Vaghabhai Dudhabhai 75

13 Patel Chandubhai Dudhabhai 149/1

14 Pagi Bhartbhai Jesingbhai 44/1

15 Bamaniya Vaghabhai Koyabhai 128/3

16 Vankar Parmabhai Koyabhai 169/4

17 Patel Somabhai Raymalbhai 152/2

18 Patel Akhamben Ranchodbhai 65/2

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19 Damor Mangalbhai Ranchodbhai 47

20 Vankar Limbabhai Mithabhai 169/6

21 Pagi Nanabhai Kalubhai 45/1

22 Patel Mansukhbhai Khatubhai 37/1

23 Pagi Valabhai Salambhai 146/4

24 Patel Raysingbhai Premabhai 64 P

25 Vankar Manabhai Kadvabhai 169/5

26 Akhamben Somabhai 58/3

27 Chahuna Vikrambhai Vaghabhai 124

28 Pandor Sankalbhai Ranchodbhai 123

29 Bamaniya Chaturbhai Motibhai 132/1

30 Pagi Reshmaben Banabhai 45 P

31 Pagi Raysingbhai Salambhai 33/3

32 Bamaniya Fatabhai Sardarbhai 128/3

33 Damor Udesinh Khatubhai 2/1

34 Bamaniya Mansukhbhai Hirabhai 127

35 Patel Sardarbhai Raymalbhai 63 A

36 Bamaniya Vajesinh Laxmanbhai 78

37 Pagi Shantaben Swaroopbhai 27 P 2

38 Patel Dalabhai Hirabhai 17 P 2

39 Pagi Ranchodbhai Shanabhai 16 P 2

40 Khant Dajibhai Fatabhai 39 P 2

41 Patel Kesharben Punabhai 61

42 Vankar Ramabhai Mavabhai 163 P 2

43 Patel Bhartbhai Dhulabhai 1/20

44 Pandor Ramabhai Vaghabhai 115/2

45 Patel Laxmanbhai Somabhai 37/2

46 Patel Pratapbhai Fatabhai 26

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47 Patel Devabhai Hirabhai 17 P 1

48 Patel Abhesinh Dhulabhai 7 P 2

49 Patel Ajmelbhai Dudhabhai 67 P 2

50 Khant Galabhai Fatabahi 39 P 1

51 Patel Kevalbhai Hemabhai 1 P 2

52 Pagi Moniben Udesinh 180 P 1

53 Pagi Madhavbhai Bhurabhai 180 P 2

54 Patel Narvatbhai Khatubhai 35 P 2

55 Patel Pratapbhai Gulabbhai 138 P 1

56 Raval Raysingbhai Motibhai 182

57 Patel Rupaben Parvatbhai 38 P 3

58 Pagi Nanabhai Banabhai 40 P 2

59 Patel Fulabhai Fatabhai 80

60 Patel Jitaben Raysing 33 / 3

61 Pagi Nanabhai Kalubhai 7/3

62 Patel Motibhai Konabhai 80 P 1

Drainage Treatment Name of Work: Check wall

Sr No Name Survey No

1 Baria Gulabsinh Akhambhai 134

2 Bamnia Gulabsinh Chhelabhai 126

Name of Work: Gully Plug Sr No Name Survey No

1 Bamniya Rameshbhai Dalabhai 132/2

2 Patel Salamsinh Andabhai 153/3

3 Bamniya Vaghabhai Koyabhai 132/2

4 Pandor Arjunsinh Ratabhai 1 2 3

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District Watershed Development Unit, Panchmahal Page 121

5 BariaKntibhai Mathurbhai 106

6 Baria Arvindbhai Jokhnabhai 105

7 Baria Punabhai Mansinh 104

8 Patel Gulabsinh Akhamabhai 134

9 Talar Rangitsinh Gulabsinh 136

10 Pandor Sankalbhai Ranchodbhai 123

11 Pandor Chandubhai Hirabhai 123

12 Vankar Nanabhai Somabhai 169/2

13 Patel Dilipbhai Koyabhai 149/2

14 Patel Ranchodbhai Koyabhai 71

15 Patel Manabhai Djibhai 71

16 Patel Devendrabhai Somabhai 24

17 Damor Nanabhai Banabhai 2/ 2

18 Pagi Anopsi Rumalbhai 151/1

19 Pagi Sankarbhai Pratapbhai 43

20 Damor Nanabhai Banabhai 1 / 1

Surface Water Recharging Name of Work:- Checkdam

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

North East 1 Check dam-1 115 1p1 22'58.393" 73'43.348" 2 Check dam-2 Forest 22'58.335" 73'43.458"

Table No.38.5 Summary of Soil and water conservation Structures and activity of Chhogada (Job Card Holder:- 305)

Sr. No

Measure Unit Rate (Rs) Net Expense (Rs

Lakhs) IWMP Fund (Rs

Lakhs) Convergence Strategy (Rs Lakhs)

Ridge Treatment 1 Contour Trench 2786 Rmt 30.00 0.84 0.84 00

Land development

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1 Farm Bund 5000 Rmt 42.00 2.10 2.10 00 Drainage Treatment

1 Check wall 3 Nos 50000.00 1.50 1.50 00 2 Gully plug 25 Nos 13000.00 3.25 3.25 00

Surface water recharging

1 Desalting of Check Dam 3 Nos 100000.00 3.00 0.00 3.00 (MGNREGA)

Total 10.69 7.69 3.00

Beneficiries List of Soil and water conservation activity Ridge Treatment Name of Work: Contour Trench

Sr No Name Survey No

1 Forest Area 104

2 Forest Area 115

3 Forest Area 128 Land development Name of Work: Farm bund

Sr No Name Survey No Lenth(mt)/Area(ha)

1 Pateliya Fatabhai Bhemabhai 11/5

18405 Rmt

2 Vanzara Dipabhai Maherambhai 125/5

3 Vanzara Mansukhbhai Thavarbhai 125/6

4 Vanzara Ganpatbhai Vasrambhai 125/7

5 Vanzara Nanakbhai Arjanbhai 125/8

6 Vankar Galabhai Jethabhai 161/2

7 Vankar Valabhai Mithabhai 130

8 Vanzara Dhumabhai Thavarbhai 128/6

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9 Vanzara Pithabhai Mansigbhai 129/9

10 Vanzara Somabhai Nandabhai 115/5

11 Vanzara Pradhanbhai Dipabhai 115/3

12 Vanzara Abhesing Narsing 115/2

13 Vanzara Fulabhai Mansukhbhai 150/2

14 Vanzara Shivabhai Kanubhai 124/4

15 Vanzara Sravanbhai Naraisng 152

16 Vanzara Lalabhai Chaganbhai 108/1

17 Vanzara Vajabhai Mansukhbhai 175

18 Vanzara Morsing Ramsing 114

19 Vanzara Rameshbhai Khatubhai 112 A

20 Vanzara Jesingbhai Favsingbhai 151

21 Vanzara Babubhai Narsingbhai 124/1

22 Patelliya Kanabhai Motibhai 123/1

23 Pateliya Balubhai Chaganbhai 158

24 Pateliya Bhartbhai Chaganbhai 135

25 Pateliya Rayjibhai Mansingbhia 125

26 Pagi Dalsukhbhai Nathabhai 125/1

27 Pateliya Pratapbhai Bhemabhai 125/2

28 Pagi Salambhai Somabhai 125/3

29 Pagi Galabhai Salambhai 125/4

30 Pagi Malabhai Kalubhai 125/5

31 Khant Chhatrabhai Hemabhai 125/3

32 Pateliya Udabhai Hirabhai 125/30

33 Pateliya Masurbhai Lakhabhai 125/12

34 Pagi Pratapbhai Galabbhai 125

35 Pagi Mavabhai Kalubhai 125

36 Pagi Rayjibhai Nathabhai 125/22

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District Watershed Development Unit, Panchmahal Page 124

37 Pagi Udabhai Pujabhai 125/28

38 Pateliya Lalubhai Bhurabhai 125/20

39 Pateliya Chhatrabhai Bhurabhai 125/10

40 Pateliya Rangitbhai Dalabhai 125/18

41 Pateliya Shanabhai Hathibhai 125/19

42 Pateliya Laxmanbhai Hathibhai 125/20

43 Khant Vijaybhai Hathibhai 125/17

Drainage Treatment Name of Work: Check wall

Sr No Name Survey No

1 Pateliya Pujabhai Kalubhai 14/2

2 Pateliya Dalabhai Vajabhai 12/10

3 Vanzara Premabhai Maherambhai 125/54

Name of Work: Gully Plug

Sr No

Name Survey

No

1 Vankar Rameshbhai Parmabhai 130

2 Vankar Ganeshbhai Mavabhai 130/1

3 Vankar Koyabhai Dhulabhai 7

4 Vanzara Dhamabhai Thavarbhai 124

5 Vanzara Hirabhai Mansingbhai 122

6 Patelliya Somabhai Abhabhai 15/1

7 Pateliya Arjanbhai Sukhabhai 131/16

8 Pagi Jamabhai Kalubhai 14/5

9 Pagi Hirabhai Kalubhai 19/5

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10 Pagi Danabhai Amrabhai 14/4

11 Pagi Sardarbhai Shanabhai 28/1

12 Pateliya Bhopatbhai Keshrabhai 133/5

13 Pateliya Shanabhai Nathabhai 157

14 Pateliya Nathabhai Mansingbhai 166

15 Khant Vaghabhai Hathibhai 156

16 Pateliya Manubhai Bhemabhai 101

17 Pateliya Balvantbhai Sursingbhai 133

18 Pateliya Koyabhai Bhemabahi 11/1

19 Pateliya Sardarbhai Bhulabhai 17/3

20 Pagi Kanubhai Galabhai 14/1

21 Pagi Lilaben Parvatbhai 125/32

22 Pateliya Mangalbhai Kuberbhai 9

23 Pateliya Bijabhai Nathabhai 3

24 Pateliya Dalabhai Paragbhai 25/1

25 Pateliya Shivabhai Nathabhai 195/2

Table No.38.6 Summary of Soil and water conservation Structures and activity of Sadanpur

Sr. No

Measure Unit Rate (Rs) Net Expense (Rs

Lakhs) IWMP Fund (Rs

Lakhs) Convergence Strategy (Rs Lakhs)

Ridge Treatment 1 Loose Bolder 66 Rmt 950.00 0.63 0.63 00

Land development 1 Farm Bund 6000 Rmt 42.00 2.52 2.52 00

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2 Land Leveling 10 ha 9000.00 0.90 0.90 00

Drainage Treatment 1 Check wall 4 Nos 50000.00 2.00 2.00 00 2 Gully plug 30 Nos 13000.00 3.90 3.90 00

Surface water recharging

1 Pond Deepening 2 Nos 200000.00 4.00 0.00 4.00 (MGNREGA)

Total 13.95 9.95 4.00

Beneficiries List of Soil and water conservation activity Ridge Treatment Name of Work: Loose Bolder

Sr No Name Survey No

1 Pagi Swaroopbhai Rayjibhai 10/22

2 Pagi Punabhai Vaghabhai 10/28

3 Pagi Laxmanbhai Shivabhai 10/4

4 Dabhi Laxmanbhai Kalubhai 10/31

5 Pagi Sardarbhai Punabhai 10/15

Land development Name of Work: Farm bund

Sr No Name Survey No Lenth(mt)/Area(ha)

1 Pagi Raysing Akhambhai 43/24

6000 Rmt

2 Pagi Motibhai Akhambhai 43/24

3 Pagi Shanabhai Akhambhai 43/24

4 Pagi Somabhai Akhambhai 43/24

5 Pagi Bhodubhai Akhambhai 43/24

6 Vankar Rameshbhai Khanabhai 10/13

7 Nayka Bhopatbhai Galabhai 10/14

8 Nayka Narvatbhai Ratnabhai 10/14

9 Pagi Sardarbhai Punabhai 10/15

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10 Pagi Jalabhai Chelabhai 10/17

11 Pagi Koyabhai Chelabhai 10/17

12 Pagi Beniben Rupabhai 10/17

13 Pagi Shankarbhai Bhathibhai 10/18

14 Pagi Mangalbhai Bhathibhai 10/18

15 Pagi Nanabhai Navabhai 10/19

16 Pagi Arjunbhai Somabhai 10/19

17 Pagi Bhalabhai Somabhai 10/19

18 Pagi Mohanbhai Fatabhai 10/20

19 Pagi Andabhai Fatabhai 10/16

20 Pagi Somabhai Valabhai 10/21

21 Pagi Jesingbhai Valabhai 10/21

22 Pagi Fatabhai Valabhai 10/21

23 Pagi Swaroopbhai Rayjibhai 10/22

24 Pagi Pratapbhai Rayjibhai 10/22

25 Pagi Chatrabhai Rayjibhai 10/22

26 Machar Mangalbhai Nanabhai 10/24

27 Mchar Dolatbhai Nanabhai 10/24

28 Pagi Lakhmanbhai Somabhai 10/27

29 Pagi Swaroopbhai Manabhai 10/27

30 Pagi Zalabhai Vaghabhai 10/28

31 Pagi Pravinbhai Pratapbhai 10/29

32 Dabhi Vajesinh Gulabbhai 10/30

33 Dabhi Arjanbhai Gulabbhai 10/30

34 Dabhi Banabhai Fulabhai 10/26

35 Dabhi Somabhai Kalubhai 10/31

36 Maliwad Narvatbhai Becharbhai 10/34

37 Pagi Udabhai Dhulabhai 10/35

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38 Pagi Bhartbhai Gulabbhai 10/39

39 Pagi Pratapbhai Shivabhai 10/40

40 Pagi Parvatsinh Rayjibhai 29/2

41 Pagi Shantaben Shanabhai 10/11

42 Pagi Arjanbhai Ratnabhai 10/8

43 Vankar Dhulabhai Koyabhai 10/9

44 Dabhi Sankalbhai Zalabhai 3/1

45 Dabhi Udabhai Mansukhbhai 10/5

46 Baria Kanubhai Maganbhai 43/20

47 Nayka Ramabhai Rupabhai 43/21

48 Nayka Koyabhai Punabhai 43/7

49 Nayka Kanubhai Janabhai 43/7

50 Nayka Bhalabhai Limbabhai 43/6

51 Chauhan Jesingbhai Jethabhai 43/9

52 Chauhan Juvanbhai Jethabhai 43/9

53 Chauhan Fatabhai Jethabhai 43/9

54 Baria Sardarbhai Mathurbhai 43/10

55 Nayka Budhbhai Mathurbhai 12/N 1

56 Nayka Laxmanbhai Punabhai 12/N 3

57 Nayka Jesingbhai Dalabhai 12/N 2

Drainage Treatment Name of Work: Check wall

Sr No Name Survey No

1 Chauhan Salambhai Chandubhai 44/2

2 Pagi Somabhai Punabhai 55/1

3 Pagi Pratapbhai Shivabhai 1

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4 Chauhan Andabhai Fatabhai 55/2

Name of Work: Gully Plug

Sr No

Name Survey

No

1 Pagi Akhambhai Andrabhai 49

2 Pagi Koyabhai Rayjibhai 47

3 Dabhi Somabhai Kalubhai 41

4 Pagi Fatabhai Koyabhai 33

5 Chauhan Bharatsinh Gulabbhai 30/2

6 Maliwad Parvatbhai Becharbhai 4

7 Chauhan Amrabhai Chandubhai 42/1

8 Pagi Rayliben Vajabhai 24

9 Pagi Kalubhai Galabhai 48

10 Pagi Udabhai Dhulabhai 32/3

11 Pagi Arjunbhai Somabhai 26

12 Pagi Somabhai Bhayjibhai 55/2

13 Pagi Dalpatbhai Bhagvanbhai 27/1

14 Pagi Chelabhai Vaghabhai 68

15 Dabhi Vajesinh Gulabbhai 21

16 Pagi Sujabhai Aadarbhai 31/1

17 Dabhi Parvatbhai Zalabhai 3/1

18 Dabhi Manglabhai Nanabhai 56

19 Pagi Mangalbhai Dhulabhai 52

20 Baria Babubhai Mathurbhai 43/20

21 Nayka Bhalabhai Rupabhai 43/21

22 Pagi Rayjibhai Punabhai 31/1

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23 Pagi Swaroopbhai Rayjibhai 43/22

24 Pagi Jasvantbhai Gulabbhai 47

25 Dabhi Laxmanbhai Kalubhai 41

26 Pagi Parvatbhai Rayjibhai 29

27 Pagi Juvanbhai Rayjibhai 29

28 Pagi Gulabsinh Prabhatbhai 43

29 Dabhi Rayjibhai Nanabhai 56

30 Nayka Koyabhai Punabhai 43/7

Table No.38.7 Summary of Soil and water conservation Structures and activity of Khatakpur (Job Card Holder:- 976)

Sr. No

Measure Unit Rate (Rs) Net Expense (Rs

Lakhs) IWMP Fund (Rs

Lakhs) Convergence Strategy (Rs Lakhs)

Drainage Treatment 1 Check wall 1 Nos 50000.00 0.50 0.50 00 2 Gully plug 11 Nos 13000.00 1.43 1.43 00

Surface water recharging 1 Check Dam 1 Nos 454000.00 4.54 4.54 00 2 Pond Deepening 1 Nos 260000.00 2.60 0.00 2.60.00 (MGNREGA)

Total 9.07 6.47 2.60

Beneficiries List of Soil and water conservation activity Drainage Treatment Name of Work: Check wall

Sr No Name Survey No

1 Nayka Laxmanbhai Somabhai 46 Name of Work: Gully Plug

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Sr No Name Survey No

1 Banglavala Hakimbhai Sattarbhai 130

2 Patel Arjunbhai Bapubhai 130/1

3 Udabhai Sardarbhai 7

4 Khant Shanabhai Fatabhai 124

5 Baria Sukhabhai Raysingbhai 122

6 Arjunbhai Koyabhai 15/1

7 Khant Parvatsinh Dhulabhai 131/16

8 Dodiyar Mavjibhai Hakjibhai 14/5

9 Gathavi Naranbhai Aalabhai 19/5

10 Nayka Akhambhai Rayjibhai 14/4

11 Parmar Sardarbhai Manabhai 28/1

Name of Work:- Checkdam

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

North East 1 Khatakpur Kotar Upar(Amatali Faliya) - N 22º.59"199 E 73º.42" 507

Technical Details of the Soil and Moisture conservation works of the Project IWMP-6

Gully Plug:

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

Villages has Moderate slopes

Presence of gullies in this project area

The region has shallow soil depth.

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It is a more permanent structure if well maintained

It is self stabilizing

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

Table No.38.8 (a) -Technical Specification of Gully Plug

Particulars Value Units

Top width of Gully Plug 0.60 Meter Bottom width of Gully Plug 0.60 Meter Depth above ground level 1.00 Meter

Depth of Foundation 0.90 Meter Cross section of Gully Plug 0.99 Sq. Meter

Proposed Area 0.5 Ha

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

Table No 38.8 (b) - Cost Estimation of Gully Plug

Sr. No Description Quantity Unit Rate Amount

(Rs) Remarks

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

3.00 to 6.00 Meter

average Length of one

Gully Plug

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

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

4 Providing and laying c.c. 1:2:4 ………….. etc comp 0.30 Cmt 2738.00 821.40

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

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

Total 12608.43

Say Estimate cost of one Gully Plug 13000.00

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

Villages has much Moderate slopes

Nalla are mostly seen in the project area.

To control the erosion

The region has shallow soil depth.

It is a more permanent structure if well maintained

Technical Specification of the Nalla Plug Type-1:

Two types of Nalla Plug are proposed to see the location and the area of the villages. The types are different in the total unit cost. The cost of type one is Rs.

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

Table No.38.9 (a) -Technical Details of Check wall

Particulars Value Units

Top width of Check wall 0.50 Meter

Bottom width of Check wall 1.20 Meter

Height above ground level 1.10 Meter

Depth of Foundation 1.15 Meter

Cross section of Check wall 0.93 Sq. Meter

Unit cost 1.00 Ha

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Table No 38.9 (b) - Cost Estimation of check wall type -1

Sr. No Description Quantity Unit Rate(Rs) Amount

(Rs) Remarks

1 Excavation for fdn ………………………....Hard soil 22.25 Cmt 60.00 1335.00

9.00 to 12.00 Meter

average Length of one

Check wall

2 Providing and laying c.c. 1:5:10 ………….. etc comp 1.80 Cmt 1836.00 3304.80 3 Providing UCR masonry 1:6 ………… in fdn & Pli. 23.65 Cmt 1602.00 37887.30 4 Providing and laying c.c. 1:2:4 ………….. etc comp 1.95 Cmt 2738.00 5339.10 5 Providing Pointing on ....... in c.m. 1:3 etc comp. 39.15 Smt 44.00 1722.60 6 Prodding and fixing Name Plate ……… etc comp. 1.00 No 339.00 339.00

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

Contour Trenches

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0.70 mt

0.30 mt

0.60 mt

GL GL

Plantation & Fodder

U/S D/S

Table No. 38.10 (a) -Technical Details of Contour Trenches

Particulars Value Units

Trench Top Width 0.70 Meter

Trench Bottom Width 0.30 Meter

Trench Depth 0.60 Meter

Table No. 38.10 (b) Estimation of Contour Trenches

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Land Leveling

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

Particulars Value Units

Average Cutting Length 50.00 Meter

Average Cutting Width 20.00 Meter

Average Cutting Depth 0.15 Meter

Total Average Cutting Area 150.00 Cmt

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

Sr. No Description Quantity Unit Rate Amount

(Rs) Remarks

Cam

Description Unit

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

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

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

In ordinary/ soft soil In hard soil

Cmt 1 .00 0.70+0.30 2

0.60 0.30 60.00 18.00

Fragmented rock ordinary rock

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

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

Unit cost per RMT 30.00

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1 Excavation for fdn ………………………....Hard soil 150.00 Cmt 60.00 9000.00

Total 9000.00

Say Estimate cost of Land Leveling 9000.00 Rs/Ha

Staggered Trenches

0.60 mt

0.45 mt

GL GL

Plantation & Fodder

U/S D/S

(a) -Technical Details of Staggered Trenches

Particulars Value Units

Trench Length 2.50 Meter

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Trench Width 0.60 Meter

Trench Depth 0.45 Meter

(b) - Cost Estimation of Staggered Trenches

Sr. No

Description Nos Length Width Depth Quantity

Rate (Rs)

Amount (Rs)

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

1 Earth Work

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

In ordinary/ soft soil

In hard soil 1 2.50 0.60 0.45 0.675 60.00 40.50

Fragmented rock

ordinary rock

2 Vegetative Work

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

1 1Nos 9.50 9.50

Unit cost of the Staggered trenches 50.00 Rs

Earthen Bund

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

Particulars Value Units

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Structure Length 10.00 Meter

Structure Height 1.00 Meter

Upstream Slope 1 : 1 -

Downstream Slope 1 : 1 -

Bund Top Width 1.00 Meter

Structure Base Width 3.00 Meter

Structure Cross Section 2.00 Smt

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

Sr. No

Description No. Length (Mt.)

Width (Mt)

Depth (Mt)

Qty (Cmt

Rate (Rs)

Amount (Rs)

1

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

Up to 1.5 meter lift and 50 meter lead.

a)ordinary soil

b)hard soil 1 10.00

3.00 + 1.00 2

1.00 20.00 60.00 1200.00

2 Providing 300 mm Thick Pucca Rubble Pitching in cm 1:5 Proportion Width the surface pointed with cm 1:3 etc comp. for all Leads and Lifts

U/S and D/S 2 2.50 - 0.90 4.50 504.80 2271.60

Top 1 2.50 - 1.20 3.00 504.80 1514.40

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Total 4986.00

Unit Cost of Earthen Bund 5000/ Nos

Farm Bund

0.30 m t

0.60 mt

GL GL

U/S D/S

1.50 m t

1:1

1:1

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

Particulars Value Units

Structure Length 1.00 Meter

Structure Height 0.60 Meter

Upstream Slope 1 : 1 Downstream Slope 1 : 1

Bund Top Width 0.30 Meter

Structure Base Width 1.50 Meter

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Structure Cross Section 0.54 Smt

Table No. 38.13(b) Estimation of Farm Bund

Sr. No Description Quantity Unit Rate (Rs) Amount (Rs)

Remarks

1 General Work 1.5 Smt 3.00 4.50

Clearing bushes / Dag Belling 2.5 to 5.00 cm Deep

2 Excavation for fdn ………………………....Hard soil 0.54 Cmt 60.00 32.40

3

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

4.00 Gm - 5.00

Total 41.90

Say Estimate cost of Farm Bund 42 Rs/rmt

Check Dam

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

Location of the check dams of the project IWMP-6

Table No. 38.14 (a) Location of the Check dams of the project IWMP-6, Panchmahal.

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

North East 1 IWMP-6 Sajivav Check dam-1 9 22'59.269" 73'44.730"

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Check dam-2 Near Forest Plot 22'59.588" 73'45.936" Check dam-3 Near C.C.Road 22'59.490" 73'45.699"

Check dam-4 Near Pond 22'59.466" 73'45.408"

Check dam-5 Near Smashan 22'59.834" 73'46.187" Check dam-6 Forest 22'59.613" 73'45.994"

2 Mahelan Check dam-1 Near Talav 23'00.349" 72'45.486" Check dam-2 Near Laxmanbhai House 23'00.312" 72'45.541" Check dam-3 Near Forest Kotar 23'00.791" 72'45.539"

3 Khatukpur Check dam-1 Near Amaba Tali Faliya 22'59.199" 73'42.507"

4 Gangadiya Check dam-1 Near Akham Tita Farm 22'58.393" 73'43.348" Check dam-2 Forest 22'58.335" 73'43.458"

5 Nadarva

Check dam-1 Near Hira Mava Farm 22'58.796" 73'43.026"

Check dam-2 Near Kalu Bhavsing Farm 22'58.260" 73'43.128"

Check dam-3 Near Smashan 22'57.833" 73'42.901"

Check dam-4 Forest 22'58.548" 73'43.147"

b. Technical details and cost estimates of different check dams

Check Dam – 1

Table No. 38.14 (b) -Technical Details of Check Dam type-1

Particulars Value Units

Top width of Body Wall 1.00 Meter

Bottom width of Body Wall 2.50 Meter

Top Width of Key Wall 1.00 Meter

Top Width of Toe Wall 0.45 Meter

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

Total Height of Check Dam 3.20 Meter

Total Length Check Dam 23.20 Meter

Table No. 38.14 (c) - Cost Estimation of Check Dam type-1

Sr. No Description Quantity Unit Rate Amount Remarks

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(Rs)

1 Excavation for fdn ………………………....Hard soil 64.26 Cmt 60.00 3855.60

2 Excavation for fdn ………………………....Hard Murom 80.33 Cmt 102.00 8193.15

3 Excavation for fdn ………………………...Soft Rocks 16.07 Cmt 107.00 1718.96

4 Providing and laying c.c. 1:4:8 ………….. etc comp 28.60 Cmt 1836.00 52509.60

5 Providing UCR masonry 1 : 5…………… in fdn & Pli. 188.60 Cmt 1705.00 321563.00

6 Providing and laying c.c. 1:2:4 ………….. etc comp 14.50 Cmt 2738.00 39701.00

7 Providing 20 mm plastering on .... in c.m. 1:3 etc comp. 195.30 Smt 112.00 21873.60

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

Total 449753.91

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

Check Dam - 2

Particulars Value Units

Top width of Body Wall 1.00 Meter

Bottom width of Body Wall 2.30 Meter

Top Width of Key Wall 1.00 Meter

Top Width of Toe Wall 0.45 Meter

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

Total Hight of Check Dam 3.00 Meter

Total Length Check Dam 13.00 Meter

Table No. 38.14 (d) - Cost Estimation of Check Dam

Sr. No Description Quantity Unit Rate Amount

(Rs) Remarks

1 Excavation for fdn ………………………....Hard soil 36.87 Cmt 60 2212.20

2 Excavation for fdn ………………………....Hard Murom 36.87 Cmt 102 3760.74

3 Excavation for fdn ………………………...Soft Rocks 31.61 Cmt 107 3382.27

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4 Providing and laying c.c. 1:4:8 ………….. etc comp 18.05 Cmt 1836 33139.80

5 Providing UCR masonry 1 : 5…………… in fdn & Pli. 128.05 Cmt 1705 218325.25

6 Providing and laying c.c. 1:2:4 ………….. etc comp 8.70 Cmt 2738 23820.60

7 Providing 20 mm plastering on .... in c.m. 1:3 etc comp. 133.55 Smt 112 14957.60

8 Prodding and fixing Name Plate ……… etc comp. 1.00 Nos 339 339.00

Total 299937.46

Say Estimate cost of one Check Dam 300000/-

Plantation

Table No. 38.15: -Technical details of Plantation

Particulars Value Unit

Plants Name Ardusa, Sevan,Bamboo, Neem, Saadar, Sisam,Teek -

Plant To Plant Spacing 5.00 Meter

Row to Row Spacing 5.00 Meter

Pit Length 0.45 Meter

Pit Width 0.45 Meter

Pit Depth 0.45 Meter

Gap Filling/ Mortality 25 Percent

Table No. 38.15-Cost Estimation for Plantation activity

Sr. No

Description No Length

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

1 Digging of pits for plants in Loose Soil 1 0.45 0.45 0.45 Cmt .09 47.00 4.28

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

cm height 1 - - - Nos 1 1.00 1.00

3 Transportation of plants from nursery 1 - - - Nos 1 0.50 0.50

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to camp site up to plants

4 Loading and Uploading of plants 1 - - - Nos 1 0.50 0.50

5 Cost of fertilizer application 1 - - - Nos 1 4.50 4.50

6 Weeding and Hoeing two times

(Twice in year) 1 - - - Nos 1 2.00 2.00

7 Mortality /Gap Filling (Ave 20 to 25

%) 0.25 - - - Nos 1.00 0.25

Total Cost 13.03

Say unit cost per planting the plant 13.00 per plant

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Loose Boulders (middle Ridge) 1.00 0.90 GL 0.600

0.90 1.00 0.90

2.80

(1) Section of Structure:

(i) Bottom width of bund 2.80 mt.

(ii) Top width of bund - 1.00 mt.

(iii) Height of bund 0.90 mt.

(iv) Length of bund (Assume) - 1.00 mt.

(v) Foundation Depth - 0.60 mt.

(2) Exau of form = 1 x 2.80 x 0.60 = 1.68

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(3) Quantity for Foundation - 1 x 2.80 x 0.60 = 1.68 cmt.

Quantity for above G.L. - 1 x 2.80 +1.00 x 0.90 = 1.68 cmt. 2 Total Quantity of bund 1.68 + 1.71 =3.39 cmt.

(4) Labor charges of fixing boulders =3.39 cmt.

as per section. Table No.38.16: Work Name :

Item No.

Quantity & Estimate but may be more or less

Description of Item Rate (Rs.) Unit Total Amount

(Rs.)

1 1.68 Excavation & filling for hearting keys, benching etc. in all soils including rock with a lead up to 100 m (S.O.R. irri, Page No.20

Item No.2) 60.00 Cmt. 100.80

2 3.39 Cost of Necessary baulder Collection (Market Rate) 175.00 Cmt. 593.25

3 3.39 Labour Charges of fixing boulders as persecution (As per field

experience) 67.00 Rmt. 227.13

Total 921.18

SAY RS.950.00

Note : If the daily rate of labour may be calculated as Rs.100.00 per day one labour can fixing baulder 1.50 Cmt. Work For 1.50 Cmt. = Rs.100.00

I.E. 1 Cmt. = Rs.66.66 Say Rs.67.00 Cmt. have been calculated for I No.3

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

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Sr. No.

Name of village

Name of activity

Type of land Executing

agency Target

(i) Private (ii)

Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG

(iii) Others (pl. specify)

Estimated cost

(Rs. in lakh)

Expected month & year of

completion

1

Sajivav

Crop.Demo.Maize, RedGram, Tur, paddy, Cotton, Castor etc

Yes UG,SHG, Others 1.10

12 Months 12 Months

Turmeric, Ginger, Garlic,chiles, etc Yes UG,SHG, Vegetable Nursery (Green house) and

Promotion of vegetable seedling (Tomato,Chilly,Brinjal etc)

Yes UG,SHG, Others 1.00 12 Months

Vegetable Farming Demostration (Madva system)

Yes UG,SHG, 2.94 12 Months

Sprayer Pump to UG (In Nursery) Yes UG,SHG, Others 0.10 36 Months Promotion of high yielding varieties (In

3rd & 4th Year) Yes UG,SHG, 1.95 12 Months

Afforesttion Yes UG,SHG, Others 1.26 12 Months Vermi compost unit to SHG Yes UG,SHG, 0.70 12 Months

Vermi-compost to individual Yes SHG 2.10 12 Months Dal processing Unit Yes SHG/L.L. 0.55 12 Months Rice Processing Unit Yes SHG 0.55 12 Months

Horticulture plantation Yes UG,SHG, Others 3.15 12 Months Processing Unit of Chilly Powder Yes SHG/L.L. 1.78 12 Months

Better Quality (Improved variety) Seed Store to SHG

Yes L.L./BPL 0.80 36 Months

Trolley for landless to sell the local vegetables

Yes L.L./BPL 0.37 24 Months

Cattle Camp & Vaccination Camp Yes UG,SHG, 0.80 12 Months Promotion of Fodder green as well as dry Yes UG,SHG, 0.67 12 Months

Cattle feed store Yes UG,SHG, 1.00 12 Months

Chaff Cutter Yes UG,SHG, 1.76 12 Months

Improvud Music Instrument Yes UG,SHG, 0.80 36 Months Poultry Farming Yes UG,SHG,LL 0.30 12 Months

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Dibco Machine Yes UG,SHG, 0.24 12 Months

Total 23.92

2

Nadarva

Crop.Demo.Maize, Red Gram, Tur, paddy,Cotton, Castor etc

Yes UG,SHG, Others 0.90

24 Months 36 Months

Turmeric, Ginger, Garlic etc Yes UG,SHG, Others Vegetable Nursery (Green house) and

Promotion of vegetable seedling (Tomato,Chilly,Brinjal etc)

Yes UG,SHG, Others 1.00 36 Months

Vegetable Farming Demostration (Madva system)

Yes UG,SHG, Others 1.89 36 Months

Sprayer Pump to UG (In Nursery) Yes SHG/L.L. 0.10 12 Months Promotion of high yielding varieties (In

3rd & 4th Year) Yes SHG/UG 4.04 12 Months

Afforesttion Yes UG,SHG, 0.99 12 Months Vermi compost unit to SHG Yes UG,SHG, 0.70 12 Months

Vermi-compost to individual Yes UG,SHG, 1.00 36 Months Processing Unit of Rice Yes UG,SHG, 0.55 12 Months

Processing Unit of Ginger Yes UG,SHG, 3.37 12 Months Horticulture plantation Yes UG,SHG, Others 2.40 12 Months

Better Quality (Improved variety) Seed Store to UG

Yes UG,SHG, Others

0.80 12 Months

Trolley for landless to sell the local vegetables

Yes UG,SHG,LL

0.30 36 Months

Cattle Camp & Vaccination Camp Yes UG,SHG, Others 0.60 36 Months Promotion of Fodder green as well as dry Yes SHG/L.L. 0.40 36 Months

Cattle feed store Yes SHG/UG 1.00 12 Months Chaff Cutter Yes UG,SHG, 0.65 12 Months

Total 20.69

3

Mahelan

Crop.Demo.Maize, Red Gram, Tur, paddy,Cotton, Castor etc

Yes UG,SHG, Others 1.10

36 Months

Turmeric, Ginger, Garlic,chiles, etc Yes UG,SHG, Others Vegetable Nursery (Green house) and

Promotion of vegetable seedling (Tomato,Chilly,Brinjal etc)

Yes UG,SHG, Others 0.50 36 Months

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Vegetable Farming Demostration (Madva system)

Yes SHG 1.68 12 Months

Promotion of high yielding varieties (In 3rd & 4th Year)

Yes SHG 0.95 12 Months

Afforesttion Yes UG,SHG, Others 0.43 24 Months Vermi compost unit to SHG Yes SHG/L.L. 0.70 12 Months

Vermi-compost to individual Yes SHG 1.20 12 Months Dal processing Unit Yes UG,SHG, 0.55 36 Months

Horticulture plantation Yes Others 2.25 36 Months Better Quality (Improved variety) Seed

Store to SHG Yes UG,SHG, Others 0.80 12 Months

Trolley for landless to sell the local vegetables

Yes UG,SHG,LL 0.30 12 Months

Cattle Camp & Vaccination Camp Yes UG,SHG, Others 0.80 24 Months Promotion of Fodder green as well as dry Yes SHG 0.80 36 Months

Cattle feed store Yes SHG 1.00 12 Months Chaff Cutter Yes UG,SHG, Others 0.91 12 Months

Improvud Music Instrument Yes UG,SHG, Others 0.80 24 Months Poultry Farming Yes UG,SHG, LL 0.50 12 Months

Total 15.26

4

Chhogala

Crop.Demo.Maize, Red Gram etc Yes UG,SHG, Others 0.20 24 Months Vegetable Nursery (Green house) and

Promotion of vegetable seedling (Tomato,Chilly,Brinjal etc)

Yes UG,SHG, Others 0.50 36 Months

Vegetable Farming Demostration (Madva system)

Yes SHG 0.42 12 Months

Sprayer Pump to UG (In Nursery) Yes L.L./BPL 0.05 36 Months Promotion of high yielding varieties (In

3rd & 4th Year) Yes UG,SHG, Others 0.22 36 Months

Vermi-compost to individual Yes UG,SHG, Others 0.20 12 Months Dal processing Unit Yes SHG 0.55 12 Months

Horticulture plantation Yes L.L./BPL 0.30 24 Months Better Quality (Improved variety) Seed

Store to SHG Yes UG,SHG, Others 0.80 12 Months

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Cattle Camp & Vaccination Camp Yes UG,SHG, Others 0.20 12 Months Chaff Cutter Yes SHG 0.09 36 Months

Total 3.53

5 Gangadiya

Crop DemoMaize, paddy,wheat, etc Yes UG,SHG, Others 0.30 24 Months Vegetable Nursery (Green house) and

Promotion of vegetable seedling (Tomato,Chilly,Brinjal etc)

Yes UG,SHG, Others 0.50 36 Months

Vegetable Farming Demostration (Madva system)

Yes UG,SHG, Others 0.63 12 Months

Sprayer Pump to UG (In Nursery) Yes L.L./BPL 0.05 36 Months Promotion of high yielding varieties (In

3rd & 4th Year) Yes SHG 0.39 12 Months

Vermi-compost to individual Yes L.L./BPL 0.50 36 Months Rice processing Unit Yes UG,SHG, Others 0.55 36 Months

Horticulture plantation Yes UG,SHG, Others 0.45 12 Months Better Quality (Improved variety) Seed

Store to SHG Yes SHG 0.80 12 Months

Cattle Camp & Vaccination Camp Yes L.L./BPL 0.40 24 Months Promotion of Fodder green as well as dry Yes UG,SHG, Others 0.21 12 Months

Chaff Cutter Yes UG,SHG, Others 0.31 12 Months Poultry Farming Yes SHG 0.58 36 Months

Total 5.67

6 Khatukpur

Crop Demo Maize, wheat, etc Yes UG,SHG, Others 0.20 24 Months Vegetable Farming Yes UG,SHG, Others 0.21 36 Months

Promotion of high yielding varieties (In 3rd & 4th Year)

Yes SHG 0.43 12 Months

Vermi-compost to individual Yes L.L./BPL 0.20 36 Months Floor Mill Yes UG,SHG, Others 0.55 12 Months

Horticulture plantation Yes L.L./BPL 0.45 36 Months Fishery Dev. Yes UG,SHG, Others 0.50

Cattle Camp & Vaccination Camp Yes L.L./BPL 0.20 24 Months Promotion of Fodder green as well as dry Yes SHG 0.10 36 Months

Chaff Cutter Yes L.L./BPL 0.14 12 Months Total 2.98

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7 Sadanpur

Crop.Demo.Maize, Red Gram,Cotton etc Yes UG,SHG, Others 0.30 24 Months Vegetable Nursery (Green house) and

Promotion of vegetable seedling (Tomato,Chilly,Brinjal etc)

Yes UG,SHG, Others 0.50 36 Months

Vegetable Farming Demostration (Madva system)

Yes UG,SHG, Others 0.63 24 Months

Sprayer Pump to UG (In Nursery) Yes SHG/UG 0.05 12 Months Promotion of high yielding varieties (In

3rd & 4th Year) Yes L.L./BPL 0.34 36 Months

Afforesttion Yes UG,SHG, Others 0.015 36 Months Vermi-compost to individual Yes UG,SHG, Others 0.40 12 Months

Rice processing Unit Yes UG,SHG, Others 0.55 Horticulture plantation Yes L.L./BPL 0.45 24 Months

Trolley for landless to sell the local vegetables

Yes SHG 0.15 36 Months

Cattle Camp & Vaccination Camp Yes L.L./BPL 0.40 24 Months Promotion of Fodder green as well as dry Yes UG,SHG, Others 0.22 12 Months

Chaff Cutter Yes UG,SHG, Others 0.34 36 Months Poultry Farming Yes SHG 0.22 36 Months

Total 4.57 4.3.4. Village wise summary of the Livelihood, production and micro-enterprise proposed in the project IWMP-6

Summary of Livelihood, Production, Micro Enter Prize and others agriculture allied activities proposed in the Project IWMP-6:

The watershed development team identified the need of the people of the respective project area through using participatory methods like FGD, PRA etc. and the

planned was prepared with watershed committee which is detailed below. The need identification of the people helps the project to implement the activities

smoothly.

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Table No. 39.1: Activities related to livelihood, production system and micro-enterprises (Village: Sajivav)

Production System & Microenterprise

Crop Demonstration Maize-1(HQPM), Nos 2 0.20

Vegetable Demostration Climbers type vegetable Nos 13 3.12

Productivity Enhancement Vegetable Seedling Nursery (Green Net House)toSHG/UG

Nos 1 2.00

Horticulture Plantation Nos 21 3.15

Livelihood Activities for the asset-less

persons,Landless And Marginal Farmer

Organic Farming Vermi Compost to Individual Nos 18 1.80

Dairy Development Cattle Camp & Vaccination Camp, etc Nos 4 1.20

Agriculture Base Micro Enterprise

Cattle Feed Store to SHG Nos 1 1.70

Chilly Processing Unit to SHG Nos 1 1.78

Micro Enterprise

Poultry Farming to individuals Nos 36 1.44

Flour Processing unit to SHG Nos 1 1.00

CentringSHG/UG Nos 1 2.00

Minor Activity Paper Dish Making to SHG Nos 1 1.00

Music Set to SHG Nos 1 1.70

Farashkhana to SHG Nos 1 1.00

Trolley for Asset Less Nos 5 0.38

Dhibco Machine Nos 1 0.24

Total

23.71

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Annexure – 1 list of works and names beneficiaries (Village : Sajivav)

Name of Work: Crop Demostration

Sr No Name Survey No

1 Khant Udabhai Punabhai 149/2

2 Nayak Saburbhai Chunabhai 10

3 Vankar Kashanbhai Devabhai 147/3

4 Baria Anopsinh Laxmansinh 158/2

5 Patel Ajmelbhai Bhemabhai 184

6 Khnat Andrabhai Dajibhai 163/1

7 Khnat Manabhai Meghabhai 83/1

8 Baria Bhartbhai Nathabhai 80/1

9 Pateliya Swaroopbhai Vaghabhai 16/2

10 Baria Balvantbhai Lakhabhai 81/4

11 Nayak Nanabhai Vajlabhai 62 Vegetable Nursery With Green House (S.H.G.) Shree jay Ambe Self Help Group

Sr No Name Desigantion

1 Khant Madhiben Dolatsinh President

2 Khant Jashodaben Swarupsinh Seceratory

Vermi-compost to individual

Sr No Name Survey No.

1 Vankar Dhulabhai Hirabhai 146

2 Khant Somabhai Gamirbhai 159

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3 Khant Lalubhai Chandabhai 37

4 Nayak Fatabhai Bhurabhai 10

5 Khant Chaturbhai Nanabhai 11/4

6 Dabhi Hemabhai Sukhabhai 198

7 Dabhi Shanabhai Bijalbhai 197

8 Khant Hathibhai Dhirabhai 149/4

9 Nayak Dalabhai Limbabhai 9

10 Khant Swaroopbhai Akhambhai 3/1

11 Khant Akhambhai Shankarbhai 157

12 Khant Narvatsinh Fatesinh 149/3

13 Khant Shanabhai Ranchodbhai 153 P 3

14 Pagi Chandubhai Hathibhai 25/1

15 Nayak Zavrabhai Hemabhai 12

16 Nayak Zavrabhai Parsing 53/1

17 Patel Dhulabhai Shankarbhai 67/2

18 Khant Kahbhsinh Raysinh 89

19 Khant Ganpatbhai Dhulabhai 323 P 84

20 Khant Bhavansing Jesingbhai 109 P 20

21 Baria Shavabhai Motibhai 109 P 18

Dal processing Unit (SHG) :- Jay Mahakali Self Help Group

Name of Work: Horticulture Plantation

Sr No Name Survey No

1 Vankar Danabhai Kanabhai 146

2 Baria Galabhai Dalabhai 207 P 20

3 Baria Udabhai Sanklabhai 207 P 1

4 Nayak Rangitbhai Chunabhai 10

5 Nayak Kodarbhai Bhayjibhai 66 P 1

6 Pateliya Jesingbhai Nathabhai 193

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District Watershed Development Unit, Panchmahal Page 156

7 Pateliya Parvatbhai Hirabhai 66 P 4

8 Khant Vikrambsinh Amrabhai 106 P 2

9 Khant Chemabhai Shanabhai 36 P 2

10 Khant Fatiben Paragbhai 119 P 1

11 Khant Somabhai Gamirbhai 89 P 1

12 Khant Savitaben Amrabhai 155 /2

13 Khant Narubhai Kalubhai 156/1

14 Khant Ganpatsinh Dhulabhai 152/2

15 Pateliya Bhavansinh Rumalbhai 158/1

16 Baria Anopbhai Laxmanbhai 153 P 4

17 Khant Bhavanbhai Chunabhai 204 P 7

18 Khant Jasodaben Koyabhai 207 P 4

19 Khant Lalubhai Chandabhai 37

20 Baria Jivabhai Hirabhai 120

21 Khant Bijalbhai Rupabhai 130

Name of Work: Vegetable Farming Demostration (Madva system)

Sr No Name Survey No

1 Khant Shanabhai Ranchodbhai 169

2 Baria Arvindbhai Haribhai 71 P 1

3 Nayak Chatrabhai Dalsukhbhai 61 P 2

4 Khant Babubhai Nathabhai 182

5 Khant Rameshbhai Nanabhai 11/4

6 Dabhi Shanabhai Bijalbhai 165/3

7 Vankar Pujabhai Davebhai 42/1p

8 Vankar Danabhai Kanabhai 146

9 Khant Natvarsinh Dhulabhai 66 P 4

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District Watershed Development Unit, Panchmahal Page 157

10 Khant Ratnabhai Rumalbhai 106 P 2

11 Khant Bhartbhai Ratnabhai 36 P 2

12 Nayak Fatabhai Bhurabhai 119 P 1

13 Khant Mugabhai Bapubhai 89 P 1

14 Khant Somabahi Gamirbhai 155 /2

Name of Work : Proccesing Unit of Chhily Powder

Jay Ambe Swashay Juth

Name of Work : Rice Proccesing Unit

Jay Bajarang Swashay Juth

Name of Work : Trolley for Lanless People

Sr No Name

1 Nayak Bhavansinh Kanjibhai

2 Nayak Mathurbhai Laxmanbhai

3 Nayak Valabhai Banabhai

4 Nayak Salambhai Mokjibhai

5 Nayak Jantibhai Ramabhai Minor Activities of Livilihood Name of Work: Improvud Music Instument Shree ram Bachat & Dhiran juth Self Help Group Name of Work: Poultry

Sr No Name

1 Nayak Galabhai Ramsinh

2 Nayak Somabhai Kalubhai

3 Dabhi Zalabhai Sukhabhai

4 Nayak Sufrabhai Kalubhai

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District Watershed Development Unit, Panchmahal Page 158

5 Nayak Bhartbhai Lambabhai

6 Nayak Chatrabhai Ramsinh

7 Vankar Pujabhai Devabhai

8 Vankar Valiben Khatubhai

9 Nayak Chatrabhai Dalsukhbahi

10 Nayak Pratapbhai Dalabhai

11 Nayak Budhabhai Fatabhai

12 Nayak Vajabhai Shanabhai

13 Nayak Budhabhai Punabhai

14 Nayak Tersinh Mansingbhai

15 Nayak Rayjibhai Khatubhai

Name of Work : Beneficiaries of Assest Less (Dhibco Machine )

Luhar Narayanbhai Bhikhabhai

Better Quality (Improved variety) Seed, Cattle Feed & Forest Product Collection Store to SHG

Jay Khodiyar Self Help Group Table No. 39.2: Activities related to livelihood, production system and micro-enterprises (Village: Nandarva)

Name of Head Name of Activity Name of Subacitivity Total

Unit Phyci. Financial (Rs in Lacs)

Production System &

Microenterprise

Crop Demonstration Maize-1(HQPM), Nos 2 0.20

Vegetable Demostration Climbers type vegetable Nos 9 2.16

Productivity Enhancement Horticulture Plantation Nos 15 2.25

Farashkhan(Rasoda Set) SHG/UG Nos 1 2.00

Livelihood Activities

for the asset-less

persons,Landless And

Organic Farming Vermi Compost to Individual Nos 10 1.00

Dairy Development Cattle Camp & Vaccination Camp, etc Nos 4 1.20

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District Watershed Development Unit, Panchmahal Page 159

Marginal Farmer Agriculture Base

Cattle Feed Store to SHG Nos 1 1.70

Centring Unit to SHG Nos 1 3.31

Micro Enterprise

Poultry Farming to individuals Nos 22 0.88

Flour & Rice Processing unit to SHG Nos 1 1.00

Minor Activity

Mixture Machin Unit to SHG Nos 1 1.70

Farashkhana to SHG Nos 1 1.00

Farashkhana to SHG Nos 1 2.00

Trolley for Asset Less Nos 4 0.30

Total 20.70

Annexure – 1 list of works and names beneficiaries (Village : Nandarva)

Name of Work: Crop Demostration

Sr No Name Survey No

1 patel Dalabhai parshotambhai 165/2

2 vanzara Kodarbhai bhanabhai 62/1

3 patidar beniben Hirabhai 164/3

4 patel Rupsinh Ramsinh 100/4

5 patel bharatbhai Sankarbhai 3

6 patel prabhatsinh Dalsukbhai 135

7 Dabhi bhupatsinh Ravesinh 57

8 virpura Jitendrasinh Rangitsinh 10

9 Dodiya Harisinh Ratansinh 129/1

Vegetable Nursery With Green House (S.H.G.) Mahila Vikash Self Help Group Vermi-compost to individual

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Sr No Name

1 Patel Rupsinh Ramsinh

2 Patel Bharatbhai Sankarbhai

3 Patel Prabhatsinh Dalsukbhai

4 Dabhi Bhupatsinh Ravesinh

5 Virpura Jitendrasinh Rangitsinh

6 Dodiya Harisinh Ratansinh

7 Vankar Dhanabhai Koyabhai

8 Vankar Parmabhai Khanabhai

9 Khant Rangitbhai Koyabhai

10 Vankar Ramabhai Lalabhai

Ginger processing Unit (SHG) :-

Jay Dashama Self Help Group

Name of Work: Horticulture Plantation

Sr No Name Survey No

1 vankar Dahyabhai Ganeshbhai 146

2 pagi Masurben pujabhai 207 P 20

3 pagi balvatsinh Khatubhai 207 P 1

4 pateliya Nathabhai vajabhai 10

5 pagi pratapbhai Fudabhai 66 P 1

6 Khant Hirabhai Somabhai 193

7 pateliya babubhai Sardarbhai 66 P 4

8 patel vinodkumar pratapbhai 106 P 2

9 vankar Kalubhai Koyabhai 36 P 2

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District Watershed Development Unit, Panchmahal Page 161

10 vankar Jashiben Dhanabhai 119 P 1

11 pagi Andarsinh Nanabhai 89 P 1

12 patel Dalpatbhai bhalbhai 155 /2

13 Zala Dashrathsinh Rughnathsinh 10

14 Zala Motisinh Bhursinh 129/1

15 Zala Arjunsinh Laxmansinh 129/2

16 Dabhi Sardarsinh Ravesinh 78

Name of Work: Vegetable Farming Demostration (Madva system)

Sr No Name

1 Vankar Dhulabhai Hirabhai

2 Khant Somabhai Gamirbhai

3 Khant Lalubhai Chandabhai

4 Nayak Fatabhai Dhulabhai

5 Khant Chaturbhai Nanabhai

6 Dabhi Gemabhai Sukabhai

7 Dabhi Sanabhai Bijalbhai

8 Khant Hathibhai Dhirabhai

9 Khant Swarupbhai Akhambhai

Name of Work : Proccesing Unit of Rice Mile

Jay Hanuman Swashay Juth

Name of Work : Trolley for Lanless People

Sr No Name

1 Vaghri NavinBhai Sanabhai

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2 Vanzara Balabhai Prithvibhai

3 Nayak Girishbhai Nathabhai

4 Nayak Bhupatbhai Punabhai Better Quality (Improved variety) Seed,

Cattle Feed & Forest Product Collection Store to SHG

Jay Babadev Self Help Group

Table No. 39.3: Activities related to livelihood, production system and micro-enterprises (Village: Mahelan)

Production System & Microenterprise

Crop Demonstration Maize-1(HQPM), Nos 1 0.10

Vegetable Demostration Climbers type vegetable Nos 6 1.44

Productivity Enhancement

Vegetable Seedling Nursery (Green Net House)to SHG/UG

Nos 1 1.00

Horticulture Plantation Nos 9 1.35

Agro Seed Store to SHG/UG Nos 1 1.70

Livelihood Activities for the asset-less persons,Landless And Marginal Farmer

Organic Farming Vermi Compost to Individual Nos 6 0.60

Dairy Development Cattle Camp & Vaccination Camp, etc Nos 2 0.60

Agriculture Base Micro Enterprise

Cattle feed to shg Nos 1 1.70

Micro Enterprise

Poultry Farming to individuals Nos 24 0.96

Flour Processing unit to SHG Nos 1 1.00

Farashkhana (Rshoda set)to SHG Nos 1 0.80

Fishery to SHG Nos 1 1.00

Minor Activity

Music Set to SHG Nos 1 1.70

Trolley for Asset Less Nos 4 0.30

Farashkhana to shg Nos 1 1.00

Total 15.25

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Annexure – 1 list of works and names beneficiaries (Village : Mahelan)

Name of Work: Crop Demostration

Sr No Name Survey No

1 Baria Kalubhai Vechatbhai 71

2 Ninama Pratapbhai Lakhabhai 73

3 Khant Chandubhai Limbabhai 65 / 67 P 18

4 Baria Somabhai Hamirbhai 114

5 Maliwad Prabhatbhai Chandubhai 70

6 Pagi Nathabhai Bhurabhai 108

7 Pagi Motibhai Chelabhai 108

8 Pagi Nanabhai Bhurabhai 108

9 Pagi Beniben Shivabhai 109

10 Pagi Diwaliben Kiranbhai 109

11 Baria Akhambhai Pratapbhai 110

Vegetable Nursery With Green House (S.H.G.) Shree Vijay Self Help Group Vermi-compost to individual

Sr No Name Survey No.

1 Baria Chandubhai Arjunbhai 110

2 Baria Rajubhai Balvantbhai 110

3 Baria Narvatbhai Arjunbhai 110

4 Baria Shaileshbhai Chatrabhai 111

5 Baria Dalpat Jesing 111

6 Baria Bhavansinh Nanabhai 111

7 Baria Dolabhai Kabhabhai 111

8 Baria Kalubhai Andrabhai 113

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9 Baria Pravinbhai Somabhai 113

10 Baria Bhemabhai Manglabhai 113

11 Baria Bhagvanbhai Bhartbhai 113

12 Baria Ganpatbhai Manglabhai 113

Dal processing Unit (SHG) :- Panam Self Help Group

Name of Work: Horticulture Plantation

Sr No Name

1 Maliwad Chandubhai Zerabhai

2 Maliwad Vaktubhai Mohanbhai

3 Khant Anup Chandu

4 Khant Shanabhai Khumabhai

5 Baria Somabhai Hamerbhai

6 Pateliya Monabhai Adabhai

7 Pateliya Romabhai Amrabhai

8 Baria Prabhatbhai Navabhai

9 Baria Pratapbhai Vechatbhai

10 Baria Chatrabhai Kabhabhai

11 Baria Hansaben Parvatbhai

12 Pagi Raysing Fatabhai

13 Maliwad Gulabbhai Manglabhai

14 Maliwad Motibhai Mohanbhai

15 Pagi Hathibhai Fatabhai Name of Work: Vegetable Farming Demostration (Madva system)

Sr No Name

1 Khant Balvantbhai Nathabhai

2 Khant Kalubhai Fatabhai

3 Baria Dalpatbhai Ratnabhai

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4 Pagi Kirubhai Ratnabhai

5 Maliwad Vinodbhai Parvatbhai

6 Patliya Ranchodbhai Hirabhai

7 Khant Shanabhai Vaghabhai

Name of Work :Vormicompost Unit

Jay Mahakali Swashay Juth

Name of Work : Trolley for Lanless People

Sr No Name

1 Nayka Manglabhai Motibhai

2 Nayka Nadaben Sukhabhai

3 Nayka Rameshbhai Rayjibhai

4 Khant Badarbhai Bhurabhai

Minor Activities of Livilihood

Name of Work: Paultry

Sr No Name

1 Nayka Manglabhai Motibhai

2 Nayka Nadaben Sukhabhai

3 Nayka Rameshbhai Rayjibhai

4 Khant Badarbhai Bhurabhai

5 Baria Motibhai Jerabhai

6 Pagi Kirubhai Shivabhai

7 Baria Dolabhai Kabhaibhai

8 Maliwad Prabhatbhai Chandubhai

9 Baria Somabhai Lakhmanbhai

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10 Vagdiya Arjunbhai Kalubhai

11 Baria Savitaben Bhartbhai

12 Baria Nanabhai Shivabhai

13 Baria Kabhibhai Bhurabhai

14 Baria Jesingbhai Kalubhai

15 Baria Rameshhbhai Somabhai

16 Baria Navabhai Khatrabhai

17 Nayak Kokilaben Gokabhai

18 Baria Rayjibhai Amrabhai

19 Pagi Natvarsinh Ratansinh

20 Ninama Savitaben Laxmanbhai

21 Pateliya Babubhai Virabhai

22 Pateliya Soniben Ramabhai

23 Pateliya Masurben Adabhai

24 Maliwad Champaben Haribhai

25 Baria Fuliben Lakhamanbhai Table No. 39.4: Activities related to livelihood, production system and micro-enterprises (Village: Chhogala)

Name of Head Name of Activity Name of Subacitivity Total

Unit Phyci.

Financial (Rs

in Lacs)

Production System &

Microenterprise

Crop Demonstration Maize-1(HQPM), Nos 1 0.10

Productivity Enhancement Horticulture Plantation Nos 1 0.15

Livelihood Activities

for the asset-less persons,Landless And

Marginal Farmer

Dairy Development Cattle Camp & Vaccination Camp, etc Nos 1 0.30

Agriculture Base

Micro Enterprise Cattle Feed Store to SHG Nos 1 1.00

Micro Enterprise Flour Processing unit to SHG Nos 1 1.00

Minor Activity Faraskhana to shg Nos 1 1.00

Total 0 0 3.55

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District Watershed Development Unit, Panchmahal Page 167

Annexure – 1 list of works and names beneficiaries (Village : Chhogala)

Name of Work: Crop Demostration

Sr No Name Survey No

1 Pateliya Bhopatbhai Keshrabhai 133/7

2 Pateliya Abhabhai Paragbhai 15/3

Vegetable Nursery With Green House (S.H.G.) Jay Mahakali Self Help Group Vermi-compost to individual

Sr No Name Survey No.

1 Pateliya Udabhai Pujabhai 125/21

2 Pagi Mahesbhai Udabhai 125/20 Dal processing Unit (SHG) :-

Jay Ambe Self Help Group

Name of Work: Horticulture Plantation

Sr No Name Survey No

1 Vanzara Kokilaben Bhavsing 12

2 Pateliya Somabhai Abhabhai 15/1

Name of Work: Vegetable Farming Demostration (Madva system)

Sr No Name Survey No

1 Pateliya Bhupatbhai Kesarabhai 133

2 Khant Amrabhai Rupabhai 185

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Table No. 39.5: Activities related to livelihood, production system and micro-enterprises (Village: Gangadiya)

Name of Head Name of Activity Name of Subacitivity

Total

Unit Phyci. Financial (Rs in

Lacs)

Livelihood Activities

for the asset-less persons

Crop Demonstration Maize-1(HQPM), Nos 1 0.10

Vegetable Demostration Climbers type vegetable Nos 1 0.24

Productivity Enhancement

Vegetable Seedling Nursery (Green Net

House) to SHG/UG Nos 1 1.00

Horticulture Plantation Nos 3 0.45

Agro Seed Store to SHG/UG Nos 1 1.00

Production System &

Microenterprises

Organic Farming Vermi Compost to Individual Nos 3 0.30

Dairy Development Cattle Camp & Vaccination Camp, etc Nos 1 0.15

Agriculture Base

Micro Enterprise Cattle Feed Store to SHG Nos 1 1.00

Micro Enterprise Poultry Farming to individuals Nos 12 0.48

Minor Activity Paper Dish Making to SHG Nos 1 1.00

Total TOTAL 5.72

Annexure – 1 list of works and names beneficiaries (Village : Gangadiya)

Name of Work: Crop Demostration

Sr No Name

1 Vankar Nanabhai Somabhai

2 Patel Chandrasinh Katubhai

3 Baria Punabhai Mansinh Name of Work : Vermi-compost to individual

Sr No Name Survey No.

1 Vankar Kalubhai Manabhai 169/6

2 Pagi Bharatbhai Dhulabhai 1/20

3 Talar Jasvantbhai Prabhaitbhai 160 P 2

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District Watershed Development Unit, Panchmahal Page 169

4 Patel Gulabbhai Somabhai 37/2

5 Khant Lakhabhai Fatabhai 39/1 Name of Work: Horticulture Plantation

Sr No Name Survey No

1 Patel Salamsinh Aandabhai 153/3

2 Pandor Fatabhai Sankalbhai 123

3 Baria Salamsinh Gulabbhai 134

Name of Work: Vegetable Farming Demostration (Madva system)

Sr No Name Survey No

1 Khant Lakhabhai Fatabhai 39/1

2 Bamaniya Sukhabhai Monabahi 91/10

3 Baria Gopalbhai Jokhanabhai 105 Better Quality (Improved variety) Seed, Cattle Feed & Forest Product Collection Store to SHG,

Jay Mataji SHG

Table No. 39.6: Activities related to livelihood, production system and micro-enterprises (Village: Khatakpur)

Name of Activity Name of Subacitivity Total

Unit Phyci.

Financial (Rs in

Lacs)

Crop Demonstration Maize-1(HQPM) Nos 1 0.10

Vegetable Demostration Climbers type vegetable Nos 1 0.24

Productivity Enhancement Horticulture Plantation Nos 1 0.15

Agriculture Base

Micro Enterprise Cattel feed store to shg Nos 1 1.00

Micro Enterprise Flour Processing unit to SHG Nos 1 1.00

Forest Base Micro Enterprise Bamboo Working TO SHG Nos 1 0.50

2.99

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Annexure – 1 list of works and names beneficiaries (Village : Khatakpur)

Name of Work: Crop Demostration

Sr No Name Survey No

1 Baria Chaturbhai Koyabhai 42

2 Khant Adesinh Chuthabhai 15/7

Vermi-compost to individual

Sr No Name Survey No.

1 Baria Kanabhai Fatabhai 17

2 Kalubhai Vaktabhai 2/1

Name of Work: Horticulture Plantation

Sr No Name

1 Baria Narvatbhai Fatabhai

2 Khant Prabhatbhai Akhambhai

3 Gathvi Dadabhai Abhabhai

Name of Work: Vegetable Farming Demostration (Madva system)

Sr No Name Survey No

1 Pateliya Nanabhai Arjanbhai 39/1

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Table No. 39.7: Activities related to livelihood, production system and micro-enterprises (Village: Sadanpur)

Name of Head Name of Activity Name of Subacitivity Total

Unit Phyci

Financial

(Rs in Lacs)

Production System &

Microenterprise

Crop Demonstration Maize-1(HQPM), Nos 1 0.10

Vegetable Demostration Climbers type vegetable Nos 2 0.48

Productivity Enhancement Vegetable Seedling Nursery(GreenNet

House)toSHG/UG Nos 1 1.00

Horticulture Plantation Nos 2 0.30

Livelihood Activities

for the asset-less persons,Landless And

Marginal Farmer

Dairy Development Cattle Camp & Vaccination Camp, etc Nos 1 0.15

Micro Enterprise Poultry Farming to individuals Nos 10 0.40

Rice Processing unit to SHG Nos 1 1.00

Minor Activity Trolley for Asset Less Nos 2 0.15

Faraskhana to shg Nos 1 1.00

Total 4.58

Annexure – 1 list of works and names beneficiaries (Village : Sadanpur)

Name of Work: Crop Demostration

Sr No Name Survey No

1 Parvatbhai Rayjibhai 29/2

2 Salambhai Koyabhai 33

3 Chauhan Kalyanbhai Khatubhai 32 Name of Work :-Vermi-compost to individual

Sr No Name

1 Bhopatbhai Rayjibhai

2 Mangalbhai Dhulabhai

3 Balvantbhai Andarbhai

4 Nanabhai Mathurbhai

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Name of Work: Horticulture Plantation

Sr No Name Survey No

1 Laxmanbhai Rayjibhai 29/2

2 Bhimsinh Laxmanbhai 3/2

3 Somabhai Chandubhai 1 Name of Work: Vegetable Farming Demostration (Madva system)

Sr No Name

1 Madhubhai Andabhai

2 Gulabbhai Prabhatbhai

3 Swaroopbhai Sardarbhai Table No. 40: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas.

Sr. No. Names of Villages

Major activities of the SHGs

Name of activity No. of SHGs involved Average annual income from activity

per SHG

1 Khatukpur Floor Mill 1 35000.00

Fishery 1 45400.00

2 Sadanpur Rice Processing Unit 1 35000.00

3 Chogala Processing Unit of Dal Mill 1 35000.00

Better Quality seed Store 1 63600.00

4 Gangadiya Rice Processing Unit 1 35000.00

Better Quality seed Store 1 63600.00

5 Mahelan Dal Processing 1 35000.00

Better Quality seed Store 1 63600.00

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Cattle feed Store 1 87600.00

Varmicompost Unit 1 21500.00

Music Instrument 1 80000.00

6 Sajivav

Pulse Processing 1 35000.00

Processing unit of Chili Powder 1 45750.00

Cattle feed Store 1 87600.00

Varmicompost Unit 1 21500.00

Vegetable Nursery 1 20000.00

Agriculture Certified Seeds Store 1 63600.00

7 Nadarva

Rice Processing 1 35000.00

Processing unit of Ginger Powder 1 101500.00

Cattle feed Store 1 87600.00

Varmicompost Unit 1 21500.00

Vegetable Nursery 1 20000.00

Agriculture Certified Seeds Store 1 63600.00

Check Dam

Three types of check dams are proposed as per the location i.e. as per varies of length in the check dam in respective location. The details survey numbers

with the respective villages and the technical details are furnished below.

a. Location of the check dams of the project IWMP-6

Table No. 41: Linkages developed at village level Sr. No.

Village Name of activity Forward/Backward linkage Linkage with Outcome

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1 Sajivav

Pulse Processing Forward Linkage Village Leval 90000.00

Processing unit of Chili Powder Forward Linkage Shree Krisna Provision Store & Village

Leval Shahera 45750.00

Cattle feed Store Forward & Backward Linkage Panchamrut Dairy & Village Level 25000.00 Varmicompost Unit Forward & Backward Linkage Mahesh Farm House Shahera 21500.00 Vegetable Nursery Forward & Backward Linkage Village Leval 30000.00

Agriculture Certified Seeds Store Backward Linkage Village Leval & Co.sect. 32000.00

2 Nandarva

Rice Processing Forward Linkage Village Leval 90000.00

Processing unit of Ginger Powder Forward Linkage Shree Krisna Provision Store & Village

Leval Shahera 101500.00

Cattle feed Store Forward & Backward Linkage Panchamrut Dairy & Village Level 25000.00 Varmicompost Unit Forward & Backward Linkage Mahesh Farm House Shahera 21500.00 Vegetable Nursery Forward & Backward Linkage Village Leval 30000.00

Agriculture Certified Seeds Store Backward Linkage Village Leval & Co.sect.& Research

Station Godhra 32000.00

3 Mahelan

Dal Processing Forward Linkage Village Leval 90000.00

Better Quality seed Store Forward Linkage Village Leval & Co.sect.& Research

Station Godhra 32000.00

Cattle feed Store Forward & Backward Linkage Panchamrut Dairy & Village Level 25000.00 Varmicompost Unit Backward linkage Mahesh Farm House Shahera 21500.00 Music Instrument Forward Linkage Village Level 80000.00

4 Sadanpur Rice Processing Forward Linkage

Village Leval

90000.00

Vegetable Nursery Forward Linkage Village Level 30000.00

5 Khatakpur Floor mile Processing Forward Linkage

Village Leval

90000.00

Fishery Dev. & Fish Cultivation Forward Linkage Village Leval & Fish Market Godhra 45400.00

6 Gangadiya Rice Processing Forward Linkage Village Leval 90000.00

Vegetable Nursery Forward Linkage Village Leval 30000.00

7 Chhogada Vegetable Nursery Forward Linkage Village Leval 30000.00

Dal Processing Forward Linkage Village Leval 90000.00 Better Quality seed Store Forward/Backward linkage Village Leval & Co.sect. 32000.00

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

Sr. No.

Name of village

Name of structure/ work

Type of treatment Type of land Executing

agency Target

(i) Ridge area (R)

(ii) Drainage

line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG

(iii) Others (pl. specify)

Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)

Expected month & year

of completion

1 Sajivav

Afforestation Yes Yes Forest UG, Othe. 9665 1.26 06 month Horticulture Plantation

(wadi 21 Nos) Yes UG,SHG 0.20 00 3.15 24 month

Total 0.20 4.41

2 Nadarva

Afforestation Yes Yes Forest UG, Othe. 7613 0.99 06 month Horticulture Plantation

(wadi 16 Nos) Yes UG,SHG 0.20 00 2.40 24 month

Total 0.20 3.39

3 Mahelan

Afforestation Yes Yes Forest UG, Othe. 3297 0.43 06 month Horticulture Plantation

(wadi 15 Nos) Yes UG,SHG 0.20 0 2.25 24 month

Total 0.20 2.68

4 Gangadiya Horticulture Plantation

(wadi 3 Nos) Yes UG,SHG 0.20 0 0.45 24 month

Total 0.20 0.45

5 Khatukpur Horticulture Plantation

(wadi 3 Nos) Yes UG,SHG 0.20 - 0.45 12 month

Total 0.20 0.45

6 Sadanpur Horticulture Plantation

(wadi 3 Nos) Yes UG,SHG 0.20 - 0.45 12 month

Total 0.20 0.45

7 Chhogala Horticulture Plantation

(wadi 2 Nos) Yes UG,SHG 0.20 - 0.30 12 month

Total 0.20 - 0.30 Afforestation (Plantation)

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Table No. 42.1: -Technical details of Plantation

Particulars Value Unit

Plants Name Ardusa, Sevan,Bamboo, Neem, Saadar, Sisam -

Plant To Plant Spacing 5.00 Meter

Row to Row Spacing 5.00 Meter

Pit Length 0.45 Meter

Pit Width 0.45 Meter

Pit Depth 0.45 Meter

No. of Plants 50400 Plants

Plantation Area 20 Ha

Gap Filling/ Mortality 20 Percent

Table No. 42.2-Cost Estimation for Plantation activity

Sr. No.

Description No Length

(mt) Width (mt)

Depth (mt)

Unit Quantit

y Rate (Rs.)

Amount (Rs.)

1 Digging of pits for plants in Loose Soil 1 0.45 0.45 0.45 Cmt .09 47.00 4.28

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

30 cm height 1 - - - Nos 1 1.00 1.00

3 Transportation of plants from nursery to camp site up to plants 1 - - - Nos 1 0.50 0.50 4 Loading and Uploading of plants 1 - - - Nos 1 0.50 0.50 5 Cost of fertilizer application 1 - - - Nos 1 4.50 4.50 6 Weeding and Hoeing two times (Twice in year) 1 - - - Nos 1 2.00 2.00 7 Mortality /Gap Filling (Ave 20 to 25 %) 0.20 - - - Nos 1.00 0.20

Total Cost 12.98

Say unit cost per planting the plant 13.00 per

plant

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42.3 Details of Demonstration Plot Proposed in the Project:

The soil moisture conservation activities help in increase the soil moisture of the project area. Hence the vegetable cultivation are planned to demonstrate in

the project area as a improved agriculture practice. Vegetables like Zinger, Chiles, Garlic, Tomato and Onion should be incorporated in the cultivation practice of the

people so that they can get the maximum benefit of the produce. There is a big market in the near to the project are named Shahera and the total vegetable can be

consumed in one day.

Selection Criteria of the beneficiaries under the demonstration:

1. The beneficiaries should have good land (Minimum 1 ha) and in which 0.20 ha with irrigation facilities.

2. The famer should be laborious and has previous knowledge of the respective vegetable cultivation.

3. He should ready to give the contribution as per the common guideline 2008 for IWMP.

4. He should ready to says peoples & other visitors about Demonstration Plot

42.4 The detail cost estimation of demonstration plot (area 0.20 ha) is given as under.

Cost Estimation for Demonstration Plot (Area 0.20 Ha)

Sr. No. Particulars Unit Quantity Rate (Rs) Total Amount (Rs)

1 Tillage Hours 4.00 450.00 1800.00

2 Seeds Kg 100.00 40.00 4000.00

3 Phosphatic Culture (Packets) Packets 2.00 15.00 30.00

4 Castor Cake Kg 50.00 7.00 350.00

5 Cost of Fertilizer (DAP) Kg 30.00 11.00 330.00

6 Cost of Fertilizer (Urea) Kg 30.00 6.25 187.50

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7 Cost of Fertilizer (Murate of Potash) Kg 10.00 5.00 50.00

8 Pesticide (Endo / Roger)(ml) lt 0.50 540.00 270.00

9 Fungicide and Growth Promoter 1000.00 750.00

10 Weeding and Intercultural activities Man Days 24.00 100.00 2400.00

11 Irrigation Nos 7.00 90.00 630.00

12 Harvesting M.d. 10.00 100.00 1000.00

13 Documentation with photography 1000.00

Total 9997.50

Average Total cost required 10000.00

42.5 Details of Horticulture Plantation (Wadi) Proposed in the Project:

For the sustainable income of the marginal and small land holding farmers, Agro-horti- forestry activity is planned.

Selection Criteria for the beneficiaries of the Horticulture Plantation :

1. The beneficiaries should have land of minimum 1 ha.

2. The farmer should be selected by the watershed committee members.

3. The famer should be laborious and has previous knowledge of horticulture plantation.

4. He should ready to give the contribution as per the common guideline 2008 for IWMP.

42.6 The detail technical, cost estimation and the income from Horticulture Plantation is given as under.

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Technical Details of Horticulture Plantation Activities Particulars Value Unit

Plant to Plant Spacing 8.00 Meter Row to Row Spacing 8.00 Meter

Pit Length 1.00 Meter Pit Width 1.00 Meter Pit Depth 1.00 Meter

No. of Plants 36.00 Nos Plantation Area 0.20 Ha

Gap Filling (10 %) 4.00 Nos

Cost Estimation for Horticulture Plantation (0.20 Ha)

Sr. No. Particular Quantity Rate (Rs.) Amount (Rs.)

1 Pits excavation cost 44.20 Cmt 60.00 2652.00

2 Sendriya Khatar 1200 Kg 4.00 4800.00

3 Seeds, Drafted and Plants(Mango) 40 Nos 50.00 2000.00

4 Live Fencing Plant 90 Nos 5.00 450.00

5 Fug Nashak (Tricoderma) 2 Kg 500.00 1000.00

6 Inter Vegetable Crop for four times 0.5 Kg 1500.00 750.00

7 Weeding and Irrigation - 2300.00

8 Transporting Cost - 500.00

9 Monitoring and Photographic Cost - 500.00

10 Total Cost - 14952.00

Say 15000.00

The revenue is calculated consider the minimum rate of the vegetable and produces of horticulture plant. The detail revenue is detailed below.

Revenue and return Details of Horticulture Plantation

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Sr. No.

Particulars

Minimum Rate (Rs.)

Production Total Income (Rs.)

1st Year 2nd year 3rd Year 4th Year

1 Income from Intercrop 25 Rs. 25 X 50 Kg Rs. 25 X 60 Kg Rs. 25 X 70 Kg Rs. 25 X 70 Kg 6250

2

Income from Horti Culture ( 30 Mango plant strats production from 4th year of the plantation and minimum production 10

kg/ plant)

30 Rs. 30 X 300 Kg Rs. 30 X 600 Kg Rs. 30 X 450 Kg Rs. 30 X 900 Kg 67500

42.7 Specific Livelihood interventions for Self Help Group (SHG):

42.8 Selection Criteria for the beneficiaries:

1. The beneficiaries should be land less

2. The beneficiaries should be selected by the watershed committee members.

3. He/she should have previous knowledge of respective farming.

4. He should ready to give the contribution as per the common guideline 2008 for IWMP.

42.8 Cost estimation and Revenue Details of Music Instrument (Band Party) for SHG Sr. No. Particulars Unit Amount (Rs.)

1

Permanent Budget investment

1.1 Music (Band Party) Instruments 80000.00

Total Budget investment 80000.00

2 Recuring Expenditure (Instrument's Repair, maintenance) 10000.00

3 Monthly Income (Per One Order in Ceremony Rs.5000.00) (1 Order in Rs.5000.00 x 30 Order in

one year minimum) 150000.00

Yearly Income

1 Yearly Income 150000.00

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2 Expenditure 10000.00 Net Income Per Year per SHG 140000.00

42.9 Cost estimation and Revenue Details of Processing Unit of Zinger By SHGs.

Sr. No. Particulars Unit Amount (Rs.)

1

Permanent Budget investment

1.1 Room rent for Project (Rs.1000/- Per Month and At list 4 Months) 1 4000.00

1.2 Washing Water Tank 1 5000.00

1.3 Packing Machine ( 2 x 5000 = 10,000/-) 2 10000.00

2

Current Budget investment

2.1 Row Material- Zinger. Rs.42.50 Per Kg. 6000 Kg. 255000.00

2.2 Black Cumin Powder. Rs.150.00 x 50 Kg. 50 Kg. 7500.00

2.3 Packing Plastic Bags & Extra Material. 6000.00 2.4 Labaour Charge (5 Man x Rs.100.00 x 45 Days) 22500.00

2.5 Marketing & Transportation Exps. 10000.00

2.6 Supervisor (Rs.2500.00 x 5 Month) 12500.00

2.6 Electric City Bill (4 Month) 5000.00

Total Budget investment 337500.00

3 Production Expenditure & Recurring expenditure (Current Expense & Machine & Electricity,

maintenance & Row Material 318500.00

Total Expenditure 318500.00

4 Total Selling

(1500 kg. dry Zinger x Rs.280.00 Per Kg.) (Averge 250 Gm. dry Zinger form 1 kg. of Zinger) 420000.00

Total Selling Income 420000.00

Net Income

1 Selling of production materials Rs.420000.00

2 Production Expenditure Rs.318500.00

Net Monthly Income Rs.101500.00

42.10 Cost estimation and Revenue Details of Processing Unit of Chilly Powder By SHGs.

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Sr. No. Particulars Unit Amount (Rs.)

1

Permanent Budget investment

1.1 Room rent for Project 1 4000.00

1.2 Machine & Other instrument 1 30000.00

1.3 Packing Machine ( 2 x 5000 = 10,000/-) 2 10000.00

2

Current Budget investment

2.1 Row Material- Chile. Rs.80.00 Per Kg. 1000 Kg.. 80000.00

2.2 Packing Plastic Bags & Extra Material. 6000.00 2.3 Labaour Charge (4 Man x Rs.100.00 x 45 Days) 18000.00

2.4 Marketing & Transportation Exps. 10000.00

2.5 Supervisor (Rs.2500.00 x 4 Month) 10000.00

2.6 Electric City Bill (4 Month) 10000.00

Total Budget investment 178000.00

3 Production Expenditure & Recurring expenditure (Current Expense & Machine & Electricity,

maintenance & Row Material 134000.00

Total Expenditure 134000.00

4 Total Selling

4.1 (990 kg. Chile Powder x Rs.120.00 Per Kg.) 118750.00

Total Selling Income 118750.00

Net Income

1 Selling of production materials Rs.134000.00

2 Production Expenditure Rs.118750.00

Net Monthly Income Rs.15250.00

42.11 Cost estimation and Revenue Details of Processing Unit of Dal Mill By SHGs.

Sr. No. Particulars Unit Amount (Rs.)

1

Permanent Budget investment 0

1.1 Room rent for Project 1 4000.00

1.2 Machine & Other instrument 1 47000.00

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1.3 Electric City Bill (4 Month) 4000.00

Total Budget investment 55000.00

2 Production Expenditure 55000.00

Total Expenditure 55000.00

3

Total Income for Dal Mile

3.1 500 kg./Par day Dal x 30 Days x Rs.2/- per kg. (Flooring Charges) for 1 Month

3.2 in 3 Month ( 3 x 30,000/-) 90000.00

Total Selling Income ( 3 Month) 90000.00

Net Income

1 Total Income for Dal Rs.90000.00

2 Expenditure Rs.55000.00

Net Income (3 Month) Rs.35000.00

42.12 Cost estimation and Revenue Details of Processing Unit of Rice Mill By SHGs.

Sr. No. Particulars Unit Amount (Rs.)

1

Permanent Budget investment 0

1.1 Room rent for Project 1 4000.00

1.2 Machine & Other instrument 1 47000.00

1.3 Electric City Bill (4 Month) 4000.00

Total Budget investment 55000.00

2 Production Expenditure 55000.00

Total Expenditure 55000.00

3

Total Income for Rice Mile 3.1 5000 kg. Rice x 30 Days x Rs.2/- per kg. (Flooring Charges) for 1 Month

3.2 in 3 Month ( 3 x 30,000/-) 90000.00

Total Selling Income ( 3 Month) 90000.00

Net Income

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1 Total Income for Rice (Flooring) Rs.90000.00

2 Expenditure Rs.55000.00

Net Income (3 Month) Rs.35000.00

42.13 Cost estimation and Revenue Details of Fishery Cultivation by SHG

Sr. No. Particulars Unit Amount (Rs.)

1

Permanent Budget investment 1.1 Machinery & Other’s 0

Fish ring Net 2 10000.00

Pond Rent (Yearly) 5000.00

2 Current Budget investment, Seed of Rav, Katla & Nagri 20000.00 3 Food for Fish 5000.00 4 Cleaning ness of Pond, Seed Growing & Harvesting of Fish 5000.00 5 Transportation & Packing 5000.00

Total Budget investment 50000.00

5 Production Expenditure & Recurring expenditure (Seed, Food, Maintenance Expense & Machinery

Expanse) 15000.00

6 Employment

Permenent Employment (1 Persons * 365 Days * 100 Rs) 36500.00 Seasonal Employment (7 Persons * 30 Days * 110 Rs) 23100.00

Total Yearly Expenditure 74600.00

6 Selling (Fish Production – 1200 Kg * 100 Rs) 120000.00

Total Yearly Selling Income 120000.00 Yearly Net Income

1 Selling of production Rs.120000.00 2 Production Expenditure Rs.74600.00 Net Yearly Income Rs.45400.00

4.3.4.1 (f) Specific Livelihood interventions for land less:

Animal husbandry like poultry and dairy farming are planned for the landless families resides in the project area of IWMP-5, panchmahal. The landless

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family will get benefit from these activities. The training will be given by the DWDU.

Objectives of poultry farming:

To develop a support enterprise for rural Population.

Introduction of Poultry rearing as sustainable livelihood for the landless farmer.

Short term income for land less, small, marginal farmer during off season.

Selection Criteria for the beneficiaries:

The beneficiaries should be land less or small or marginal.

The beneficiaries should be selected by the PRA & FGD.

He/she should have previous knowledge of respective farming.

He should ready to give the contribution as per the common guideline 2008 for IWMP.

42.14 Cost Estimate of poultry farming Sr No. Particular Quantity Rate Amount Remarks

1 Cost of Boiler of 20 days 40 Nos 25 1000 2 Food, Water and others for Boiler Feed (Recurring cost) 2 250 500 3 Vaccination 2 50 100 4 Drinker & Feeder=Rs200/-(One time expenditure) 2 200 400 5 Training for management of poultry farming - - Expenditure from livelihood Training Total Cost - 2000

Points to remember Selection of breed:

Selection of breed should be determined by the community and discussion with the KVK Vejalpur.

Vanraj breed/ (local with hybrid) breed/ can be reared as backyard poultry.

The breed has short gestation period.

Highly disease resistance, sturdy breeds.

Meat tastes & appearance should like deshi bird.

Good Egg laying capacity should minimum (140 per annum)

Housing for the poultry farming:

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Low cost poultry house was constructed by the participants as suggested in the training programme.

Proper ventilation & lighting was considered for optimum growth & to reduce mortality.

On an average1 Sq ft space was maintain for a bird. More than that size causes loss of energy which affects FCR (Feed Conversion Ratio) and less than 1 sq ft

can cause diseases.

After care:

Vaccines were provided from the project in time as per suggestion of expert.

Proper follow up for timely management of water and feeding.

Feeding Management should be proper by the specific instrument.

Minimum 2 kg of feed required in order to gain 1kg of body weight in 45 days.

Marketing;

The birds were ready for sale after 2 months.

Average body weight was 1.5 to 2 kg during these two months.

Then it was sold in villages & nearby markets as the demand is very high.

Average rate was Rs. 120/- per kg body weight of birds.

Source of marketing – Urban, Rural, individual & self consumption.

42.15 Production System - 2: Vermicompost unit for Project IWMP-6, Panchmahal

Vermi compost has more nutrient compare to other manures and fertilizer; so, by the use of vermicompost we can reduce use of chemical fertilizer.

Vermicompost not only supply nutrient but also improve quantity of hormones for plant growth, improves the soil structure leading to increase in water and

nutrient holding capacities of soil.

At present, the animal waste is not used by the villagers as agricultural input. If the farmers are given training about the preparation, utilization and the

benefit of using vermicompost/ organic farming in the field, the farmers aware about the productivity of their land can increase with the use of this compost. The

activity is planned for the SHG and the interested farmers of the project area. The Details of the cost estimation and the revenue of one vermi compost unit is

detailed below:

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Cost Estimation for Vermi Compost Units

Sr. No. Particulars Quantity Rate (Rs) Total Amount (Rs)

1 Cons. of compost pit cost (3.00*1.50*0.45 mt) 2 Bad 1300.00 2600.00

2 Vermi (Ascenia Fatida) 9 kg 300.00 2700.00

3 Green Net (90 %) 30 Smt 50/Smt 1500.00

4 Iron Pipe 60 Feet 20/feet 1200.00

5 Organic Fertilizer (3000 Kg + Tree Leaf) 3000 Kg 500 1500.00

6 Labour Exp. 500.00 500.00

Total 10000.00

Say 10000.00

Revenue and return Details of Vermi Compost

Sr No Particulars Production Rate (Rs) Total Amount (Rs)

1 Vermi Compost (1st Qurter) 4 Ton 1500.00 6000.00

2 Vermi Compost (2nd Qurter) 5 Ton 1500.00 7500.00

3 Vermi Compost (3rd Qurter) 5 Ton 1500.00 7500.00

4 Vermi Compost (4th Qurter) 5 Ton 1500.00 7500.00

5 Verms - - 3000.00

Total 31500.00

Cost of Raw Material and Fym 10000.00

Net Yearly Income 21500.00

42.16 Cost Estimation and Revenue Details Butter Quality ( Improved Variety) Seeds Store by SHG

A. Cost Estimation of Butter Quality (Inproved Variety) Seeds Store Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Store Rental (1000 Rs/PM) 12000.00 2 Cost of weight Machine & Other Materials 10000.00 3 Cost of Improve Agriculture & Vegetable Seeds Wheat (20 kg) 45 Kits 800.00 36000.00

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Maize (5 Kg) 34 Kits 350.00 11900.00 Ghuvar (250 gm) 20 Kits 60.00 1200.00 Chori (100 gm) 20 Kits 30.00 600.00 Ringan (100 gm) 10 Kits 60.00 600.00 Chhily (100 gm) 10 Kits 60.00 600.00 Tomato (50 gm) 20 Kits 60.00 1200.00 Dhudhi (100 gm) 30 Kits 30.00 900.00

4 Transportation Cost - - 5000.00

Total 80000.00

B. Revenue and return Details of Butter Quality (Inproved Variety) Seeds Store

Sr No Particulars Average Selling (Kg) Rate(Rs) Total Income

1 Selling Cost of Agriculture & Vegetable Seeds (Selling Amount + 10% Commission) 4 month

- - 233200.00

Total Selling Income (4 month) 233200.00

Expenditure of Vegetable & Agriculture Certified Seeds (4 month) 212000.00

Net 4 month Income 21200.00

Net Yearly Income 63600.00

42.17 Cost Estimation and Revenue Details of Cattle Feed store by SHG

A. Cost Estimation of Cattle Feed store by SHG Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Store Rental (1000 Rs/PM) 12000.00 2 Cost of weight Machine & Other Materials 10000.00 3 Cost of Cattle Feed Dairy feed (50 kg) 50 bags 550.00 27500.00 Cotton Papadi (50 kg) 40 bags 880.00 35200.00 Row Matirial (Wheat, Paddy, Maize) 10300.00

4 Transportation Cost - - 5000.00

Total 100000.00 B. Revenue and return Details of Cattle Feed store by SHG

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Sr No Particulars Average Selling (Kg) Rate(Rs) Total Income

1 Selling Cost of Cattle Feed

(Selling Amount + 10% Commission) 4 month - - 321200.00

Total Selling Income (4 month) 321200.00

Expenditure of Cattle Feed (4 month) 292000.00

Net 4 month Income 29200.00

Net Yearly Income 87600.00 42.18 Cost Estimation and Revenue Details of Vege.Nursery With Green House by SHG

A. Cost Estimation of Green House

Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Exavation of Bamboo Pit (0.20 * 0.20 * 0.75 mt) 1.98 cmt 60.00 118.80

2 CC (1:4:8) 1.98 cmt 1784.00 3532.32

3 Bamboo Req. 95 Nos 35.00 3325

Vertical (3.90 mt Length) 132 Nos

Horizontal (3.90 mt Length) 241 Nos

Extra (3.90 mt Length) 10 Nos

4 Fixing of Approved Quality Agronet 346.72 smt 60.00 20803.00

Total 27779.12

Say 28000.00

B. Cost Estimation of Drafted Vegetable Nursery

Sr. No. Particular Qty. Rate(Rs) Total Amount (Rs)

1 Bed Preparing (10 * 1 * 0.15 Size) 7 Bed 171.40 1200.00

2 Water Spray Pump 5 Nos 500.00 2500.00

Cost of Seeds ( Tometo, Chilly, Brinjal) - - 8000.00

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Fixing & Filling Soil & Vermi Compost - - 5100.00

3 Spraying of Micronutrient & Pesti cide - - 1000.00

4 Spray water at Req. Time (1 man*70 Rs* 60 days) - - 4200.00

Total 22000.00

Total Budget investment (A + B) 50000.00

C. Revenue and return Details of Vegetable Nursery

Sr No Particulars Average Production Rate Total Income

1 Production of Vegetable Plants 70000.00

Total Prodution Income 70000.00

Expenditure of Vege. Nursery 50000.00

Average Annually Income 20000.00

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

Sr. No. Name(s) of the

villages CPR particulars Activity proposed

Target

Target area under the activity (ha)

Estimated expenditure (Rs.)

Expected No. of beneficiaries

1 Khatukpur Forest Gully Plug, Check wall

Check Dam 107.00 6.47 90

2 Sadanpur West Land & Forest Gully Plug, Check wall

Check Dam, Loose Bolder 165.00 9.94 130

3 Chhogala West Land & Forest Gully Plug, Check wall, C.C.T 122.00 7.68 120

4 Mahelan West Land & Forest Gully Plug, Check wall

Check Dam, Loose Bolder 235.00 26.00 140

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5 Sajivav West Land & Forest Gully Plug, Check wall

Check Dam, Loose Bolder 423.00 32.00 160

6 Nandarva West Land & Forest Gully Plug, Check wall 38.89 20.00 155

7 Gangadiya West Land & Forest Gully Plug, Check wall 170.00 15.00 150

Total for project 1260.89 117.09 945

4.4. Capacity Building:

Capacity Building is the process of assisting the group or individuals to identify and address issues and gain the insights, knowledge and experience needed

to solve problems and implement change.

There is a realization in the development sector that there is a need to appraise the success of development interventions by going beyond the conventional

development targets and measures of success (e.g. in the form of commodities, goods and services) to take into account improvements to human potential. Capacity

building of stakeholders is also increasingly viewed as an important factor in developmental projects that involve participation of stakeholders at all levels for

effective implementation of projects.

Scope of capacity building at Project Village

Alternative Land Use Plan

Scientific technique of Soil and Moisture conservation

Improved and Scientific agriculture practices

Fodder development and Management

Afforestation

Meteorological Information

Dairy Development and Management

Rural Craft

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Income Generation Activities

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 speciali-zation$

Accredita-tion

details

Trainings

Reference Year

No. of trainings assigned

No. of trainees to be

trained

1 KVK,Vejalpur At-Vejalpur,Ta-Kalol,Di-

Panchmahals Govt.

Horticulture and Livelihood

2 Anand Agriculture University,Anand

Khetiwadi Campus At-Ananad Di-Anand

Govt. Agriculture and

Animal Husbandry

3 Sad guru

foundation At-Chosala

Ta&Di-Dahod NGO

Capacity Building of Watershed Stake

holders

4 BAIF- Dhurva Lachhakdi, Dharmpur,

Vasda, NGO

Livelihood Promotion

5 Hind Swaraj trust Ralegan siddhi Ta-parner

Dist-Ahemadnagar Maharastra

NGO Watershed Dev.

# 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

Estimated cost (Lakh)

1 Gujrat

PIA 5 5 6

14.69

WDTs 7 6 10

UGs 20 Group (may

increase) 200 (May Increase) 10

SHGs 20 Group (may

increase) 200 (May Increase) 10

WCs 72 72 15 GPs 12 (2 per person 12 12

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per GP)

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

Sr. No.

Particulars Total No. Rate per

unit Executing agency

Estimated expenditure

(Rs.)

Outcomes

(may quantify, wherever possible)

1 Street play (Bhavai) 10 3500 PIA and DWDU, Godhra 35000

Awareness for the importance of

watershed project

2 Campaigning for community mobilisation (twice per year per project for three year)

6 2000 PIA and DWDU, Godhra 12000

3 Pamphlets and posters ( 1500 per one

campaign and two time per year) 18000 5 PIA and DWDU, Godhra 90000

4 Banners, Hoardings - - PIA and DWDU, Godhra 15000

5 Wall Painting at 3 community places 15 3000 PIA and DWDU, Godhra 45000

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CHAPTER-5

BUDGET

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Table No. 47: Budget at a glance for the project (Rs.)

Budget component % of the

Budget Khatukpur Sadanpur Chogala Mahelan Sajivav Nadarva Gangadiya Total

Net Project Cost 100 1294800 1988400 1537200 6638040 10400640 8995560 2468280 33322920 -Administrative Costs 10 129480 198840 153720 663804 1040064 899556 246828 3332292

-Monitoring 1 12948 19884 15372 66380 104006 89955 24682 333227 -Evaluation 1 12948 19884 15372 66380 104006 89955 24682 333227

Preparatory phase: -Entry point activities 4 51792 79536 61488 265521 416025 359822 98731 1332915

-Institution and capacity building 5 64740 99420 76860 331902 520032 449778 123414 1666146 -Detailed Project Report (DPR) 1 12948 19834 15372 66380 104006 89955 24682 333177 Watershed Works Phase:

-Watershed Development works, 50 647400 994200 768600 3319020 5200320 4497780 1234140 16661460 -Livelihood activities for the asset less

persons, 10 129480 198840 153720 663804 1040064 899556 246828 3332292

-Production system and micro enterprises

13 168324 258492 199836 862945 1352083 1169422 320876 4331978 Consolidation Phase 5 64740 99420 76860 331902 520032 449778 123414 1666146

Total 1294800 1988400 1537200 6638040 10400640 8995560 2468280 33322920

Table No. 48: Village wise- component wise budget available under IWMP in (Rs.)

Sr. No.

Village

Activity

EPA Institution

and CB DPR

Watershed development

Work

Livelihood for asset less

Production system and Micro

enterprises Consolidation Total

1 Khatukpur 51792 64740 12948 647400 129480 168324 64740 1139424 2 Sadanpur 79536 99420 19834 994200 198840 258492 99420 1749742 3 Chhogala 61488 76860 15372 768600 153720 199836 76860 1352736 4 Mahelan 265521 331902 66380 3319020 663804 862945 331902 5841474 5 Sajivav 416025 520032 104006 5200320 1040064 1352080 520032 9152559 6 Nandarva 359822 449778 89955 4497780 899556 1169422 449778 7916091 7 Gangadiya 98731 123414 24682 1234140 246828 320876 123414 2172085 Total 1332915 1666146 333177 16661460 3332292 4331978 1666146 29324114

Table No. 49: Village wise gap in funds requirement in (Rs.)

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Sr. No.

Village Total cost requirement Total funds available under IWMP Gap in funds requirement

1 Khatukpur 1554800.00 1294800.00 260000.00 2 Sadanpur 2388400.00 1988400.00 400000.00 3 Chhogala 1837200.00 1537200.00 300000.00 4 Mahelan 7938040.00 6638040.00 1300000.00 5 Sajivav 12500640.00 10400640.00 2100000.00 6 Nandarva 10795560.00 8995560.00 1800000.00 7 Gangadiya 2968280.00 2468280.00 500000.00 Total 39982920.00 33322920.00 6660000.00

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

Sr. No. Name of Village

Activity to be carried out

Fund made available to IWMP due to

convergence (Rs. in lakh)

Scheme with which

convergence took place

Reference No. of activity/ task/

structure in DPR

Level at which decision for convergence was taken

1 Khatukpur Pond Deepening (1 Nos) 260000.00 MGNREGA District Level

2 Sadanpur Pond Deepening (2 Nos) 400000.00 MGNREGA Taluka Panchayat level

3 Chhogala Desalting of Check Dam (3 Nos) 300000.00 MGNREGA Taluka Panchayat level

4 Mahelan

C.C.Road (1 Nos - 0.5 Km) 616000.00 BRGF Taluka Panchayat level &

District level Pond Deepening (2 Nos) 334000.00 MGNREGA

Chotara & Dhobigath 350000.00 MGNREGA

5 Sajivav

Protection Wall (2 Nos) 400000.00 MGNREGA

Taluka Panchayat level &

District level

Check Wall (2 Nos) 280000.00 MGNREGA

C.C.Road (2 Nos - 0.5 Km) 1020000.00 BRGF

Pond Deepening (1 Nos) 400000.00 MGNREGA

6 Nandarva Protection Wall (2 Nos) 400000.00 MGNREGA Taluka Panchayat level &

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Check Wall (4 Nos) 800000.00 MGNREGA District level

C.C.Road (1 Nos - 0.5 Km) 600000.00 BRGF

7 Gangadiya

Protection Wall (1 Nos) 200000.00 MGNREGA

Taluka Panchayat level Pond Deepening(1 Nos) 100000.00 MGNREGA

Check Wall (1 Nos) 200000.00 MGNREGA

Total 6660000.00

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CHAPTER - 6

EXPECTED OUTCOMES

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6.1 Expected Outcomes

This project is a need based project which aims to increase the individual income, to generate self employment and to increase the agricultural productivity

in the five project villages of Shahera 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 Shehera Village. The detail expected outcome are

detailed below.

6.1.1 Employment

This programme also aims simultaneously to improve the living conditions of the people. Employment opportunities will be generated for the people

through different soil and water conservation activities and livelihood activities. Self employment would be created by providing the people with cash support in

the form of direct livelihood activities like agriculture, animal husbandry and enterprise development. The details of expected employment generation are on the

table No.6.1 after the project implement of the watershed project without any obstacle.

Table No. 51: Expected Employment Generation in Project area:

Sr. No.

Names of Villages

Wage employment Self employment

No. of mandays No. of beneficiaries No. of beneficiaries

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

1 Khatukpur 104 465 2019 905 2588 1 11 38 18 50 1 4 13 7 18

2 Sadanpur 64 1409 4934 2242 6407 2 22 76 35 100 1 3 11 5 15

3 Chhogala 390 580 3865 1692 4835 7 10 63 35 80 2 3 15 8 20

4 Mahelan 00 1364 15687 5967 17051 0 14 156 60 170 0 43 10 19 53

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5 Sajivav 283 3120 24951 9920 28354 3 31 246 98 280 1 8 63 26 72

6 Nandarva 869 2730 21233 8690 24832 7 26 197 81 230 2 10 42 19 54

7 Gangadiya 263 00 6319 2305 6582 5 0 105 39 110 6 0 12 6 18

6.1.2 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. 52: Details of seasonal migration from Project area

Sr. No. Names of villages No. of persons migrating No. of days per year of migration

1 Pre-project Expected post project Pre-project Expected post project

Khatukpur 65 20 120 30 2 Sadanpur 125 30 120 30 3 Chhogala 70 20 120 30 4 Mahelan 65 25 120 30 5 Sajivav 60 20 120 30 6 Nandarva 130 26 120 30 7 Gangadiya 60 19 120 30

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6.1.3 Ground water table

In the presence scenario the ground water level varies from 10 mt. to 16 mt. from village to village. The groundwater has gone down due to rapid urbanization

and maximum ground water harvesting without any sustainable measure. The watershed activity helps in ground water recharging in this project and expected that the

level gone up and reach at 4 mt. The details are presented as under.

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

Sr. No. Names of Villages Sources Pre-Project level Expected Increase/decrease

(Post- Project)

1 Khatukpur Open wells 15 4

Bore wells NA NA Others (specify) - -

2 Sadanpur Open wells 18 4 Bore wells NA NA

Others (specify) - -

3 Chhogala Open wells 14 3 Bore wells NA NA

Others (specify) - -

4 Mahelan Open wells 17 5 Bore wells NA NA

Others (specify) - -

5 Sajivav Open wells 21 6 Bore wells NA NA

Others (specify) - -

6 Nandarva Open wells 23 5 Bore wells NA NA

Others (specify) - -

7 Gangadiya Open wells 18 3 Bore wells NA NA

Others (specify) - -

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6.1.4: Drinking water

The two villages in the project area totally depend upon hand pump and well for drinking and other domestic activities but the availability of water is only 10

months at maximum. The activities of watershed and the linkage with the WASMO will increase the ground water table so that the expected status of drinking water

will increase. Comparative status of drinking water between pre-project and expected post project are furnished as under.

Table No. 54: Status of Drinking water

Sr. No. Names of Villages

Availability of drinking water (No. of months in a year)

Quality of drinking water

Pre-project Expected Post project Pre-project Expected Post-project

1 Khatukpur 12 13 Not Potable Potable 2 Sadanpur 12 13 Not Potable Potable 3 Chhogala 12 13 Not Potable Potable 4 Mahelan 12 13 Not Potable Potable 5 Sajivav 12 13 Not Potable Potable 6 Nandarva 12 13 Not Potable Potable 7 Gangadiya 12 13 Not Potable Potable

6.1. 5: Expected Crops Yield.

Due to additional availability of water farmers of the project area will be able to crops in their available land during winter seasons. Even after taking

rainy season and post-rainy season crops into consideration, they will get a good price for vegetables in summer also. The productivity will also increase due to

the use of updated techniques.

Table No. 55: crop area and yield in the project areas

Sr.No. Name of village Name of crops Pre-project Expected Post-project

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Area Average Yield (Qtl) per ha.

Area Average Yield per ha (qtl)

(ha) (ha)

1 Khatukpur

Kharif Maize 177.60 80 (Fodder) 230 110 (Fodder)

Rice 59.20 60 (Fodder) 80 110 (Fodder)

Rabi Maize 7.20 40 (Fodder) 15 110 (Fodder)

Wheat 11.10 10 (Fodder) 15 50(Fodder)

Zaid - - - -

100 (Fodder)

Village total 166.3 189

2 Sadanpur

Kharif Maize 56 50 (Fodder) 100 100 (Fodder)

Rice 30 60 (Fodder) 50 100 (Fodder)

Rabi Maize 05 50 (Fodder) 10 100 (Fodder)

Wheat 03 20 (Fodder) 10 40 (Fodder)

Zaid

100 (Fodder)

Village total 248.5 270

3 Chhogala

Kharif Maize 281 50 (Fodder) 315 100 (Fodder)

Rice 140 50 (Fodder) 150 100 (Fodder)

Rabi Maize 10 50 (Fodder) 20 100 (Fodder)

Wheat 8 20 (Fodder) 16 40 (Fodder)

Zaid

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100 (Fodder)

Village total 250.62 275

4 Mahelan

Kharif Maize 164 50 (Fodder) 180 100 (Fodder)

Rice 52 60 (Fodder) 70 100 (Fodder)

Rabi Maize 5 50 (Fodder) 14 100 (Fodder)

Wheat 7 20 (Fodder) 11 40 (Fodder)

Zaid

100 (Fodder)

Village total 130.66 141

5 Sajivav

Kharif Maize 380 50 (Fodder) 430 100 (Fodder)

Rice 126 50 (Fodder) 156 100 (Fodder)

Rabi Maize 30 50 (Fodder) 50 100 (Fodder)

Wheat 12 20 (Fodder) 19 40 (Fodder)

Zaid

6 Nandarva

Kharif Maize 600 50 (Fodder) 750 100 (Fodder)

Rice 100 50 (Fodder) 200 100 (Fodder)

Rabi Maize 10 50 (Fodder) 20 100 (Fodder)

Wheat 8 20 (Fodder) 16 40 (Fodder)

Zaid

7 Gangadiya Kharif Maize 281 50 (Fodder) 315 100 (Fodder)

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Rice 140 50 (Fodder) 150 100 (Fodder)

Rabi Maize 10 50 (Fodder) 20 100 (Fodder)

Wheat 8 20 (Fodder) 16 40 (Fodder)

Zaid

100 (Fodder)

Village total 293.40 306

Project Total 1089.03 1181

6.1.6 Horticulture

The below table shows the area under horticulture proposed to be covered through IWMP-6. The detail village wise description is given as under.

Table No. 56: Area under horticulture

Sr. No. Name of Village Existing area under horticulture (ha) Area under horticulture proposed to be covered

through IWMP (ha) 1 Khatukpur 1 6 2 Sadanpur 2 5 3 Chhogala 2 8 4 Mahelan 4 9 5 Sajivav 5 20 6 Nandarva 7 22 7 Gangadiya 1 5

6.1.7 Vegetative cover

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The watershed activities would increase the forest and vegetative cover to protect the soil from erosion. Following tables detail the proposed area for forest and vegetative development.

Table No. 57: Forest/vegetative cover

Sr. No. Name of Village Existing area under tree cover (ha) Area under tree cover proposed (ha)

1 Khatukpur 100 20

2 Sadanpur 110 30

3 Chhogala 90 05

4 Mahelan 170 30

5 Sajivav 510 40

6 Nandarva 20 10

7 Gangadiya 90 20

Livestock Table 58 gives the details of livestock in the project villages of the project IWMP-6. Table No. 58: Details of livestock in the project areas (for fluids please mention in litters, for solids please mention in kg. and income in Rs. /day)

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

Remarks No. Yield Income No. Yield Income

1 Khatukpur

Milch-animals Cow 415 3 60 445 6 120

Buffalo 720 2 50 750 4 100

2 Sadanpur

Milch-animals Cow 180 3 60 210 6 120

Buffalo 202 2 50 222 4 100

3 Chhogala

Milch-animals Cow 630 3 60 650 6 120

Buffalo 950 2 50 970 4 100

4 Mahelan

Milch-animals Cow 25 3 60 35 6 120

Buffalo 180 2 50 200 4 100

5 Sajivav Milch-animals

Cow 540 3 60 560 6 120

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Buffalo 1050 2 50 1070 4 100

6 Nandarva

Milch-animals Cow 3347 3 60 3367 6 120

Buffalo 2665 2 50 2685 4 100

7 Gangadiya

Milch-animals Cow 480 3 60 500 6 120

Buffalo 630 2 50 650 4 100

6.1.9 Backward-Forward linkages

The sustainable livelihood activities need good forward and backward support. Without such support system the activities may fail to deliver the desired results. These linkages would

involve credit, machinery, input supply, marketing, etc. The details are given as under.

Table No. 59: Backward-Forward linkages

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

1 Khatukpu

Backward linkages 0 0 0 Seed certification 0 0 0

Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 1

Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0

Extension services 0 KVK KVK Nurseries 0 0 0

Tools/machinery suppliers 0 0 0 Price Support system 0 0 0

Labour 0 0 0 Any other (please specify) 0 0 0

Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0

Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1

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Agro and other Industries 0 0 0 Milk and other collection centres 0 1 1

Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 4(Varmi Compost)

2 Sadanpur

Backward linkages 0 0 0 Seed certification 0 0 0

Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0

Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0

Extension services 0 KVK KVK Nurseries 0 0 0

Tools/machinery suppliers 0 0 0 Price Support system 0 2 (SHG) 4(SHG)

Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 2

Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0

Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1

Agro and other Industries 0 0 0 Milk and other collection centres 0 1 1

Labour 0 0 0 Any other (please specify) 0 0 0

3 Chhogala

Backward linkages 0 0 0 Seed certification 0 0 0

Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0

Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0

Extension services 0 Kvk Kvk

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Nurseries 0 0 0 Tools/machinery suppliers 0 0 0

Price Support system 0 0 0 Labour 0 0 0

Any other (please specify) 0 2(Varmi Compost) 2 Forward linkages 0 0 0

Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0

Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1

Agro and other Industries 0 0 0 Milk and other collection centres 0 0 0

Labour 0 0 0 Any other (please specify) 0 0 0

4 Mahelan

Backward linkages 0 0 0 Seed certification 0 0 0

Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0

Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0

Extension services 0 kvk Kvk Nurseries 0 0 0

Tools/machinery suppliers 0 0 0 Price Support system 0 0 0

Labour 0 0 0 Any other (please specify) 0 1(Fodder Bank) 1(Fodder Bank)

Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0

Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 0 0

Agro and other Industries 0 0 0

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Milk and other collection centres 0 1 1 Labour 0 0 0

Any other (please specify) 0 1(Varmi Compost) 1(Varmi Compost)

5 Sajivav

Backward linkages 0 0 0 Seed certification 0 0 0

Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0

Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0

Extension services 0 Kvk Kvk Nurseries 0 0 0

Tools/machinery suppliers 0 0 0 Price Support system 0 0 0

Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 2

Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0

Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1

Agro and other Industries 0 0 0 Milk and other collection centres 0 0 0

Labour 0 0 0 Any other (please specify) 0 0 0

6 Nandarva

Backward linkages 0 0 0 Seed certification 0 0 0

Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0

Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0

Extension services 0 Kvk Kvk Nurseries 0 0 0

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Tools/machinery suppliers 0 0 0 Price Support system 0 0 0

Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 2

Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0

Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1

Agro and other Industries 0 0 0 Milk and other collection centres 0 0 0

Labour 0 0 0 Any other (please specify) 0 0 0

7 Gangadiya

Backward linkages 0 0 0 Seed certification 0 0 0

Seed supply system 0 0 0 Fertilizer supply system 0 1 1 Pesticide supply system 0 0 0

Credit institutions 0 Bank-1 Bank-1 Water supply 0 0 0

Extension services 0 Kvk Kvk Nurseries 0 0 0

Tools/machinery suppliers 0 0 0 Price Support system 0 0 0

Labour 0 0 0 Any other (please specify) 0 2(Varmi Compost) 2

Forward linkages 0 0 0 Harvesting/threshing machinery 0 0 0 Storage (including cold storage) 0 0 0

Road network 0 0 0 Transport facilities 0 0 0 Markets / Mandis 0 1 1

Agro and other Industries 0 0 0 Milk and other collection centres 0 0 0

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Labour 0 0 0 Any other (please specify) 0 0 0

Logical Framework Analysis of the project IWMP-6 of Panchmahal

PROJECT STRUCTURE EXPECTED RESULT PERFORMANCE VARIABLE INDICATOR MEANS OF

VERIFICATION RISK/

ASSUMPTIONS GOAL: IMPACT:

To ensure sustainable livilihood of the 20 percent of the people of the

total area through the natural resources management under

Integrated Watershed Management Pprogramme within 5-7 year.

* The income of 300 families will increased

* Annual income of households * Impact assessment study

* Living standard will improve * Annual expenditure and saving of households.

* Evaluation report Natural disaster (Drought)

* Number of household goods owned by households

* Compare between baseline survey and

evaluation report

Political Intervention

* 30 percent seasonal unemployment will be checked

* Number of people migrating for employment opportunity

* Physical observation

* Availability of water for irrigation in the non rainy season.

* Number of times the people cultivating the farm

* Physical Varification and FGD with farmers

OBJECTIVE-1: OUTCOMES: To ensure better income through

natural resource management * Agriculture income will increase * Quantity increases in total agricultural

production * Impact assessment

study

* Total agriculture production will increase

* Evaluation report

Soil moisture content will increase *Clear growth of vegetation cover in the

project area. * Discussion with Villagers/Farmers

Maintenance of the Structure after the project completion

* Number farmers are cultivating the crops in Rabi.

* Trend analysis of crop cultivation

Activity for Objective-1: Outputs: 1. Watershed development Works * Water level will increase * Number of watershed physical structure

presents in the project area * Physical verification

* Number and Quantity of new crops cultivated for commercial purpose in the

project area

* Discussion with Villagers/Farmers

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2. Water resource development * People will start growing vegetables and new crops for the commercial

purpose

* Number of households having drip irrigation system of their houses

* Physical verification

3. Promotion of improved agricultural Practices through crop demonistration and distribution of

improved seeds.

* People will start practicing improved technology in the cultivation

* Number of people migrating for employment opportunity

* Observations

OBJECTIVE-2: OUTCOMES To create an opportunity for self

employment for land less and marginal farmers

* Migration will comfort * Number of people migrating for employment opportunity

* Impact assessment study

* People will open new micro-enterprise (Poultry farming, Rose

cultivation and other livelihood activities)

* Number of people engaged in poultry farming and other livelihood activities.

* Physical verification/ Photographs

* Unemployment will decrease * Number of people involved in self employment activities

* FGDs and PRA

Activity for Objective-2: Outputs: 1. Promotion of Animal husbandry like Goat rearing, Poultry Farming

* People will set-up their micro-enterprise on animal husbandry

* Number of people showing their interest to set-up micro industry

* Observations

2. Training on improvement entrepreneurial skill.

* People will acquire knowledge and understand management of set-up

micro enterprise

* Number of small enterprise set-up * Impact assessment study

3. Facilitate for milk production as an income generating activity

(Livestock development)

* People will accept the dairy, Goatry and poultry farming as an income

generation activity

* Number of household practicing livestock development as an economic development

activity

* Impact assessment study

OBJECTIVE-3: OUTCOMES: To strengthen local self governance

through stimulating local leaders and forming grass root peoples’

organization

* Presence of strong and dynamic local governance

* Number of meetings initiated by the local leaders.

* Impact assessment study

* Interest of the People.

* People participation and representation will increase

* Number of peoples’ organization present in the grass root level

* Evaluation report, FGD, Observations

Activity for Objective-3: Outputs: 1. Awareness and training to the

local leaders * Quality of local leaders will improve and use of more democratic method of

decision making.

* Number of case resolved within the locality.

* Observations

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* Local leaders will take interest to understand the programmes and

schemes and utilize for the benefit of the village.

* Number of schemes utilize for the benefit of the villages.

* FGDs and PRA

2. Formation of peoples organization in the grass root level

* There will be proper management of available resources by the people's

organisation

* Activities of the watershed is implementing smoothly without any

hindrance

* There will be proper implementation of the projects

* Participation of deprived section will increase

* Number of deprived/ poor people participated in the meeting of Gram Sabha

* Representation of local people will increase

* Number of participants represent in the project meeting.

CHAPTER 7

Quality and Sustainability Issues

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Introduction: Chapter-7 deals with the plan in which the activities of watershed IWMP-6 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.

Three Ties of Monitoring: Three tiers of monitoring are planned –

First Tire (Monitoring of activities): This is carried out by the head of local PO’s along with part time workers to monitor the implementation of all activities as

per the action plan. The monitoring also aims at ensuring that the quality of work is as per the guidelines prescribed for each activity.

1. Second Tire (Monitoring of outputs): To check the outputs of the activities, project coordinators along with the part time workers monitors as per the

logical frame work. The indicators are selected considering the broad objectives of the project. One can adopt or modify these as per requirement at the time

of implementation. The output level indicators needs to be devised by the project team based on the outcome level indicators on. Outputs need to be

monitored frequently, may be once in a quarter/ six months.

2. Third Tire (Monitoring of Outcomes): Project reviewing committee along with the project co-ordinator 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

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system is presented in the table as under.

Table no 60. Details of Monitoring system proposed for the project IWMP-6

Tiers of Monitoring Basis of

monitoring Frequency of monitoring

Orientation of the Indicator

Monitoring by

First tier Immediate result

basis Regular Monthly Monitoring Activity oriented Local People organizations

Second Tier Monitoring of

Outputs Regular monitoring (Quarterly,

half yearly and annually ) Objective oriented

Internal project team (WDT, PIA, MDT, Experts and

PM)

Third Tier Monitoring of

Outcomes Annually but monitoring start

from second year onwards? Goal Oriented

1. Specified monitoring team formed by DWDU,

2. External Monitoring team by GSWMA

Apart from the above mentioned monitoring system, there are a Web-based GIS System is being developed for monitoring and evaluating the project in its

planning & implementation phases. The system would be available on a public domain and can be accessed by all the stakeholders of the project. The system shows

the entire state of Gujarat and all of those areas selected over the next 18 years. Filtering allows the user to zoom onto one particular project. Details related to soil

type, Land-use classification, inhabitation etc., can be obtained village-wise. Furthermore, survey-number wise details related to ownership, irrigation source, yield

etc., can also be accessed by the users of the system. This system is being used for pooling up the details obtained from the DPR. In other words, the DPR is made

available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area,

proposed areas for treatment etc., for further treatment and planning. The system would also show the satellite imageries of various years from the project

inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project

area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project.

Yet another component of the Web-based GIS system is the Mobile based Monitoring & Evaluation System, which will help the ground staff alias WDTs

(Watershed Development Team) to transmit information from the ground level to the central server. Also, any higher-up official in charge of the project can obtain

information regarding the project area on their mobile phone by means of an SMS. The system works in the following manner. The WDT equipped with a GPS

instrument marks the latitude-longitude information of various treatment areas during the DPR. The probable sites are then transferred onto the central server.

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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.

Evaluation: The project will be evaluated by the external agency after the project completion to see the impact of the project in the area. The external agency should

use the monitoring tool specified in the DPR of the project and should consider the assumptions and risk mentioned in the DPR because these are the factors which

may be an obstacle in the implementation of the project. The agency will be decided by the State Nodal Agency (GSWMA) at the time of the evaluation. The

evaluation will be evaluate that the goal is achieved or not after the implementation of the project.

7.2 Plans for Post-Project Management/Sustainability Approach:

Watershed development project can bPPe rendered sustainable through an appropriate combination of environmental balance, community participation

and institutionalization of process. So the detail plans for the post project management are described as under:

7.2.1 Adopting Environment friendly conservation measures

The measures taken up will be long lasting. Along with engineering measures, efforts will also be made to establish forest cover in the upper catchment

areas and on the slopes. The downstream area will have prolonged stream flows. The stream banks should also be vegetated to create a buffer between land and

water bodies. Such vegetation helps in stabilizing streams, enhancing recharge and improving the riparian habitat.

An including species of trees and grasses will be selected for developing a vegetative cover at the time of implementation of IWMP-5 project of Panchmahal.

The diversity of vegetative measures is the key to sustainability. Combination of shallow and deep-rooted plants, fast and slow growing plants, productive and

medical plants and herbs will be encouraged. The vegetation created will ultimately help to recharge the rainwater, use the soil moisture optimally and provide

direct and indirect benefits to the community and environment as a whole.

Land use pattern will go hand in hand with carrying capacity of the watershed. Optimum use of water and increased use of organic fertilizers is the key to

conserve the precious land source. Water overuse and excessive fertilization leads to permanent damage of lands and groundwater.

It is important to maintain soil quality through crop management. Crop diversity and crop rotation helps in improving the micro flora and fauna present in

the soil and maintaining the healthy symbiotic subsystems relationship.

7.2.2 Participation of local community in development and management

During the planning phase the local people’s participation were involved and it is planned that the involvement during implementation and post project

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maintenance will enhance the impact of project and maintain the structures. However, participation without empowerment does not help in achieving sustainable

development. So People will be made aware of different concepts and options for their livelihood and natural resource management. Local wisdom is important in

understanding rural dynamics that includes the interface between human behavior and its economic / ecological implications. The interests of a community will be

created and maintained by adopting the measures in such a manner that they provide immediate, medium term and long term benefits to the community.

7.2.3 Institutionalization for post project management

A dynamic institutional arrangement is necessary for project management, facilitation of benefit sharing and maintenance of the resources. This usually

includes small user groups for different resources / assets as well as village level organizations. In-built system and mechanisms will be developed for qualitative

growth and dynamisms of the organizations. The community organizations should be linked to other Government and Non Government institutes of interest. The

potential people’s organizations were formed in the project area include Watershed level Organization and Users Groups.

Watershed level Committee

Watershed level organization is established right from the beginning of the project. The overall planning, coordination, management and maintenance are

possible through this representative body. This clearly implies representation from different sections of the community – landholders and landless, upper reach and

lower reach, men and women, lower and upper castes, Gram Panchayat and other existing political or non political organizations.

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.

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CHAPTER 8

Annual Action Plan

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Annual Action Plan Project Name: IWMP-6

Annual Action Plan Project Name: IWMP-6 PIA: Deputy Conservation of Forest, Normal, Godhra Panchmahal Village Name: Sadanpur

Name of Head Name of Activity Name of Subacitivity

Total 2010-11 2011-12 2012-13 2013-14 2014-15

Unit Phyci.

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs)

1. Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation Nos 120 0.02 0 0.00 0 0.00 120 0.02 0 0.00 0 0.00 1.1.2. Farm Bund Rmt 6000 2.52 0 0.00 2000 0.84 4000 1.68 0 0.00 0 0.00 1.1.3. Land Leveling ha. 10 0.90 0 0.00 5 0.45 5 0.45 0 0.00 0 0.00

1.2 Soil & Mositure Conservation

1.2.1 Loose Bolder Rmt 66 0.63 0 0.00 66 0.63 0 0.00 0 0.00 0 0.00

1.3 Vegetative & Engineering Structure

1.3.1 Gully Plug Nos 30 3.90 0 0.00 15 1.95 15 1.95 0 0.00 0 0.00

1.4 Water Harvesting Structure

1.4.1 Check wall Nos 4 2.00 0 0.00 1 0.50 2 1.00 1 0.50 0 0.00

2. Administrative Cost

2.1 Salary 2.1.1 W.D.T. & Watershed Secretary

- 0 1.48 0 0.29 0 0.29 0 0.29 0 0.30 0 0.31

2.2 Others 2.2.1 Office Expenditure - 0 0.50 0 0.10 0 0.10 0 0.10 0 0.10 0 0.10 3. Monitoring & Evaluation

3.1 Monitoring & Evaluation

3.1.1 Monitoring & Evaluation - 0 0.40 0 0.00 0 0.00 0 0.13 0 0.13 0 0.14

4. EPA 4.1 EPA 4.1.1 Cattle Trough Nos 2 0.40 2 0.40 0 0.00 0 0.00 0 0.00 0 0.00 4.1.2 Reparing Checkdam Nos 1 0.40 1 0.40 0 0.00 0 0.00 0 0.00 0 0.00

5. Institution & Capacity Buliding

5.1 SHG Formation 5.1.1 SHG Formation - 5 0.00 3 0.00 2 0.00 0 0.00 0 0.00 0 0.00 5.2 UG Formation 5.2.1 UG Formation - 7 0.00 5 0.00 2 0.00 0 0.00 0 0.00 0 0.00 5.3 Formation of Federation

5.3.1 Formation of Federation - 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5.4 Capacity Building 5.4.1 Capacity Building - 0 0.99 0 0.30 0 0.40 0 0.29 0 0.00 0 0.00

5.5 Others 5.5.1 Others (Consolidation Phase)

- 0 0.99 0 0.00 0 0.00 0 0.00 0 0.50 0 0.49

6. DPR 6.1 Preparation of DPR 6.1.1 Preparation of DPR Nos 1 0.20 1 0.20 0 0.00 0 0.00 0 0.00 0 0.00

7. Livelihood Activities for the asset-less persons

7.2 Livelihood Activities

7.2.1. Horticulture Plantation - 3 0.45 0 0.00 0 0.00 3 0.45 0 0.00 0 0.00 7.2.2. Kit Distribution - 53 0.34 0 0.00 53 0.34 0 0.00 0 0.00 0 0.00 7.2.3. Demostration Plot - 3 0.30 0 0.00 3 0.30 0 0.00 0 0.00 0 0.00 7.2.4. Vermi Compost Nos 4 0.40 0 0.00 2 0.20 2 0.20 0 0.00 0 0.00 7.2.5. Vegetable Nursery Nos 1 0.50 0 0.00 0 0.00 1 0.50 0 0.00 0 0.00 7.2.6. Vegetable Farming Nos 3 0.63 0 0.00 0 0.00 3 0.63 0 0.00 0 0.00 7.3.7. Sprayer Pump Nos 1 0.05 0 0.00 0 0.00 1 0.05 0 0.00 0 0.00

7.3 L.L. 7.3.1. Poultry Farming Unit 11 0.22 0 0.00 0 0.00 11 0.22 0 0.00 0 0.00 7.3.2. Hath Lary Nos 2 0.15 0 0.00 0 0.00 2 0.15 0 0.00 0 0.00

8. Production System & Microenterprises

8.1 Micro Enterprises 8.1.1. Rice Mill Unit 1 0.55 0 0.00 0 0.00 1 0.55 0 0.00 0 0.00

8.2 Dairy Development 8.2.1 Cattle Camp & Vaccination Nos 4 0.40 0 0.00 2 0.20 2 0.20 0 0.00 0 0.00 8.2.2 fodder Development Nos 22 0.22 0 0.00 0 0.00 22 0.22 0 0.00 0 0.00 8.2.3 Chaff Cutter Nos 34 0.34 0 0.00 0 0.00 34 0.34 0 0.00 0 0.00

Total - 19.88 1.69 6.20 9.42 1.53 1.04

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 222

PIA: Deputy Conservation of Forest, Normal, Godhra Panchmahal Village Name: Sajivav

Name of Head Name of Activity Name of Subacitivity

Total 2010-11 2011-12 2012-13 2013-14 2014-15

Unit

Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs)

1. Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation Nos 9665 1.26 0 0.00 2000 0.26 5000 0.65 2665 0.35 0 0.00

1.1.2. Land Leveling Ha 47 4.23 0 0.00 30 2.70 17 1.53 0 0.00 0 0.00

1.1.3. Farm Bund Rmt 18080 7.59 1500 0.63 7000 2.94 8000 3.36 1580 0.66 0 0.00

1.2 Soil & Mositure Conservation

1.2.1 Staggered trench Nos 10982 5.49 0 0.00 4000 2.00 6000 3.00 982 0.49 0 0.00

1.2.2 Contour Trenching Rmt 10000 3.00 500 0.15 4000 1.20 5500 1.65 0 0.00 0 0.00

1.3 Vegetative & Engineering Structure

1.3.1 Gully Plug Nos 32 4.16 5 0.65 15 1.95 12 1.56 0 0.00 0 0.00

1.4 Water Harvesting Structure

1.4.1 Check wall Nos 10 5.00 0 0.00 5 2.50 5 2.50 0 0.00 0 0.00

1.4.2 Checkdam Nos 6 22.50 0 0.00 2 7.50 3 11.25 1 3.75 0 0.00

2. Administrative Cost

2.1 Salary 2.1.1 W.D.T. & Watershed Secretary

- 0 7.90 0 1.58 0 1.58 0 1.58 0 1.58 0 1.58

2.2 Others 2.2.1 Office Expenditure - 0 2.50 0 0.50 0 0.50 0 0.50 0 0.50 0 0.50

3. Monitoring & Evaluation

3.1 Monitoring & Evaluation

3.1.1 Monitoring & Evaluation - 0 2.08 0 0.00 0 0.00 0 0.70 0 0.69 0 0.69

4. EPA 4.1 EPA

4.1.1 Cattle Trough Nos 10 2.00 10 2.00 0 0.00 0 0.00 0 0.00 0 0.00

4.1.2 Com.Irrig.Well Reparing Nos 1 1.16 1 1.16 0 0.00 0 0.00 0 0.00 0 0.00

4.1.3 Reparing Checkdam Nos 1 1.00 1 1.00 0 0.00 0 0 0.00 0 0.00

5. Institution & Capacity Buliding

5.1 SHG Formation 5.1.1 SHG Formation - 5 0.00 3 0.00 2 0.00 0 0.00 0 0.00 0 0.00

5.2 UG Formation 5.2.1 UG Formation - 10 0.00 5 0.00 5 0.00 0 0.00 0 0.00 0 0.00

5.3 Formation of Federation

5.3.1 Formation of Federation - 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5.4 Capacity Building 5.4.1 Capacity Building - 0 5.20 0 2.20 0 2.00 0 1.00 0 0.00 0 0.00

5.5 Others 5.5.1 Others (Consolidation Phase)

- 0 5.20 0 0.00 0 0.00 0 0.00 0 2.20 0 3.00

6. DPR 6.1 Preparation of DPR 6.1.1 Preparation of DPR Nos 1 1.04 1 1.04 0 0.00 0 0.00 0 0.00 0 0.00

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 223

7. Livelihood Activities for the asset-less persons

7.2 Livelihood Activities

7.2.1 Horticulture Plantation Unit 21 3.15 0.00 9 1.35 12 1.80 0 0.00 0 0.00

7.2.2. Vegetable Nursery Unit 2 1.00 0 0.00 1 0.50 1 0.50 0 0.00 0 0.00

7.3.3. Sprayer Pump Nos 2 0.10 0 0.00 1 0.05 1 0.05 0 0.00 0 0.00

7.2.4. Kit Distribution Nos 300 1.95 100 0.65 200 1.30 0 0.00 0 0.00

7.2.5 Vegetable Farming Nos 14 2.94 0 0.00 4 0.84 10 2.10 0 0.00 0 0.00

7.2.6. Demostration Plot with Promotion

Nos 11 1.10 0 0.00 5 0.50 6 0.60 0 0.00 0 0.00

7.2.7. Vermi Compost Nos 21 2.10 0 0.00 10 1.00 11 1.10 0 0.00 0 0.00

7.3 L.L.

7.3.1. Poultry Farming Unit 15 0.30 0 0.00 0 0.00 15 0.30 0 0.00 0 0.00

7.3.2. Dibco Machine Unit 1 0.24 0 0.00 0 0.00 1 0.24 0 0.00 0 0.00

7.3.3. Music Instrument Unit 1 0.80 0 0.00 0 0.00 1 0.80 0 0.00 0 0.00

7.3.4. Hath lari Unit 5 0.37 0 0.00 0 0.00 5 0.37 0 0.00 0 0.00

8. Production System & Microenterprises

8.1 Micro Enterprises

8.1.1 Processing Unit of Chilly Powder

Unit 1 1.78 0 0.00 0 0.00 1 1.78 0 0.00 0 0.00

8.1.2 Better Quality Seed Store Nos 1 0.80 0 0.00 0 0.00 0 0.00 1 0.80 0 0.00

8.1.3. Dal & Rice Mill Unit 2 1.10 0 0.00 0 0.00 2 1.10 0 0.00 0 0.00

8.1.4. Vermi-compost unit Unit 1 0.70 0 0.00 0 0.00 1 0.70 0 0.00 0 0.00

8.2 Dairy Development

8.2.1 Cattle Camp & Vaccination

Nos 8 0.80 0 0.00 2 0.20 2 0.20 2 0.20 2 0.20

8.2.2 fodder Development Nos 67 0.67 0 0.00 0 0.00 67 0.67 0 0.00 0 0.00

8.2.3 Chaff Cutter Nos 176 1.76 0 0.00 0 0.00 176 1.76 0 0.00 0 0.00

8.2.4. Cattle feed store Nos 1 1.00 0 0.00 0 0.00 0 0.00 1 1.00 0 0.00

Total - 103.97 10.91 30.22 44.65 12.22 5.97

Annual Action Plan Project Name: IWMP-6

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 224

Annual Action Plan Project Name: IWMP-6 PIA: Deputy Conservation of Forest, Normal, Godhra Panchmahal Village Name: Chhogala Name of Head Name of Activity Name of Subacitivity Total 2010-11 2011-12 2012-13 2013-14 2014-15

PIA: Deputy Conservation of Forest, Normal, Godhra Panchmahal Village Name: Khatakpur

Name of Head Name of Activity Name of Subacitivity

Total 2010-11 2011-12 2012-13 2013-14 2014-15

Unit

Phyci.

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs)

1. Watershed Development Works

1.1 Vegetative & Engineering Structure

1.1.1 Gully Plug Nos 11 1.43 0 0.00 5 0.65 6 0.78 0 0.00 0 0.00

1.2 Water Harvesting Structure

1.2.1 Check wall Nos 1 0.50 0 0.00 0 0.00 1 0.50 0 0.00 0 0.00

1.2.2 Checkdam Nos 1 4.54 0 0.00 1 4.54 0 0.00 0 0.00 0 0.00

2. Administrative Cost

2.1 Salary 2.1.1 W.D.T. & Watershed Secretary

- 0 1.04 0 0.20 0 0.20 0 0.20 0 0.22 0 0.22

2.2 Others 2.2.1 Office Expenditure - 0 0.25 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05

3. Monitoring & Evaluation

3.1 Monitoring & Evaluation

3.1.1 Monitoring & Evaluation - 0 0.26 0 0.00 0 0.00 0 0.08 0 0.09 0 0.09

4. EPA 4.1 EPA 4.1.1 Cattle Trough Nos 2 0.40 2 0.40 0 0.00 0 0.00 0 0.00 0 0.00

4.1.2 Library Books Nos 2 0.11 2 0.11 0 0.00 0 0.00 0 0.00 0 0.00

5. Institution & Capacity Buliding

5.1 SHG Formation 5.1.1 SHG Formation - 5 0.00 3 0.00 2 0.00 0 0.00 0 0.00 0 0.00

5.2 UG Formation 5.2.1 UG Formation - 6 0.00 4 0.00 2 0.00 0 0.00 0 0.00 0 0.00

5.3 Formation of Federation

5.3.1 Formation of Federation - 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5.4 Capacity Building 5.4.1 Capacity Building - 0 0.65 0 0.00 0 0.20 0 0.25 0 0.20 0 0.00

5.5 Others 5.5.1 Others (Consolidation Phase)

- 0 0.65 0 0.00 0 0.00 0 0.00 0 0.30 0 0.35

6. DPR 6.1 Preparation of DPR 6.1.1 Preparation of DPR Nos 1 0.13 1 0.13 0 0.00 0 0.00 0 0.00 0 0.00

7. Livelihood Activities for the asset-less persons

7.2 Livelihood Activities

7.2.1 Horticulture Plantation - 3 0.45 0 0.00 0 0.00 3 0.45 0 0.00 0 0.00

7.2.2. Kit Distribution - 66 0.43 0 0.00 0 0.00 66 0.43 0 0.00 0 0.00

7.2.3. Demostration Plot - 2 0.20 0 0.00 2 0.20 0 0.00 0 0.00 0 0.00

7.2.4. Vegetable Farming Nos 1 0.21 0 0.00 0 0.00 1 0.21 0 0.00 0 0.00

7.2.5. Vermi Compost 2 0.20 0 0.00 2 0.20 0 0.00 0 0.00 0 0.00

7.3 L.L. 7.3.1. Fish Development Unit 1 0.50 0 0.00 0 0.00 1 0.50 0 0.00 0 0.00

8. Production System & Microenterprises

8.1 Micro Enterprises 8.1.1 Flor Mill Unit 1 0.55 0 0.00 0 0.00 1 0.55 0 0.00 0 0.00

8.2 Dairy Development

8.2.1 Cattle Camp & Vaccination

Nos 2 0.20 0 0.00 1 0.10 1 0.10 0 0.00 0 0.00

8.2.2 fodder Development Nos 10 0.10 0 0.00 0 0.00 10 0.10 0 0.00 0 0.00

8.2.3 Chaff Cutter Nos 14 0.14 0 0.00 0 0.00 14 0.14 0 0.00 0 0.00

Total - 12.94 0.89 6.14 4.34 0.86 0.71

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 225

Unit Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs)

Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs)

1. Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation Rmt 5000 2.10 0 0.00 2000 0.84 3000 1.26 0 0.00 0 0.00

1.2 Soil & Mositure Conservation

1.2.1 Contour Trenching Rmt 2786 0.84 0 0.00 786 0.24 2000 0.60 0 0.00 0 0.00

1.3 Vegetative & Engineering Structure

1.3.1 Gully Plug Nos 25 3.25 0 0.00 5 0.65 20 2.60 0 0.00 0 0.00

1.4 Water Harvesting Structure

1.4.1 Check wall Nos 3 1.50 0 0.00 1 0.50 1 0.50 1 0.50 0 0.00

2. Administrative Cost 2.1 Salary

2.1.1 W.D.T. & Watershed Secretary

- 0 1.04 0 0.21 0 0.21 0 0.21 0 0.21 0 0.20

2.2 Others 2.2.1 Office Expenditure - 0 0.50 0 0.10 0 0.10 0 0.10 0 0.10 0 0.10 3. Monitoring & Evaluation

3.1 Monitoring & Evaluation

3.1.1 Monitoring & Evaluation

- 0 0.30 0 0.00 0 0.00 0 0.10 0 0.10 0 0.10

4. EPA 4.1 EPA 4.1.1 Cattle Trough Nos 3 0.60 3 0.60 0 0.00 0 0.00 0 0.00 0 0.00 4.1.2 Library books Nos 1 0.01 1 0.01 0 0.00 0 0.00 0 0.00 0 0.00

5. Institution & Capacity Buliding

5.1 SHG Formation 5.1.1 SHG Formation - 5 0.00 2 0.00 3 0.00 0 0.00 0 0.00 0 0.00

5.2 UG Formation 5.2.1 UG Formation - 7 0.00 5 0.00 2 0.00 0 0.00 0 0.00 0 0.00 5.3 Formation of Federation

5.3.1 Formation of Federation - 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5.4 Capacity Building 5.4.1 Capacity Building - 0 0.77 0 0.20 0 0.40 0 0.17 0 0.00 0 0.00

5.5 Others 5.5.1 Others (Consolidation Phase)

- 0 0.77 0 0.00 0 0.00 0 0.00 0 0.40 0 0.37

6. DPR 6.1 Preparation of DPR 6.1.1 Preparation of DPR Nos 1 0.15 1 0.15 0 0.00 0 0.00 0 0.00 0 0.00

7. Livelihood Activities for the asset-less persons

7.2 Livelihood Activities

7.2.1 Horticulture Plantation - 2 0.30 0 0.00 0 0.00 2 0.30 0 0.00 0 0.00

7.2.2. Kit Distribution - 34 0.22 0 0.00 0 0.00 0 0.00 34 0.22 0 0.00 7.2.3. Demostration Plot - 2 0.20 0 0.00 2 0.20 0 0.00 0 0.00 0 0.00 7.2.4. Vegetable Nursery Unit 1 0.50 0 0.00 0 0.00 1 0.50 0 0.00 0 0.00 7.2.5 Vegetable Farming Unit 2 0.42 0 0.00 0 0.00 2 0.42 0 0.00 0 0.00 7.2.6. Vermi Compost Nos 2 0.20 0 0.00 1 0.10 1 0.10 0 0.00 0 0.00

7.3 L.L. 7.3.1. Sprayer Pump Unit 1 0.05 0 0.00 0 0.00 1 0.05 0 0.00 0 0.00

8. Production System & Microenterprises

8.1 Micro Enterprises 8.1.1 Dal Mill Unit 1 0.55 0 0.00 0 0.00 0 0.00 0 0.00 1 0.55

8.1.2 Better Quality Seed Store

Nos 1 0.80 0 0.00 0 0.00 0 0.00 1 0.80 0 0.00

8.2 Dairy Development 8.2.1 Cattle Camp & Vaccination

Nos 2 0.20 0 0.00 1 0.10 1 0.10 0 0.00 0 0.00

8.2.2 Chaff Cutter Nos 9 0.09 0 0.00 9 0.09 0 0.00 0 0.00 0 0.00 Total - 15.36 1.27 3.43 7.01 2.33 1.32

Annual Action Plan Project Name: IWMP-6

PIA: Deputy Conservation of Forest, Normal, Godhra Panchmahal Village Name: Mahelan

Name of Head Name of Activity Name of Subacitivity Total 2010-11 2011-12 2012-13 2013-14 2014-15

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 226

Unit

Phyci.

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs)

1. Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation Nos 3297 0.43 0 0 1000 0.13 2297 0.30 0 0.00 0 0

1.1.2. Farm Bund Rmt 1840

5 7.73 0 0.00 10000 4.20 8405 3.53 0 0.00 0 0

1.2 Soil & Mositure Conservation

1.2.1 Staggered trench Nos 9000 4.5 0 0.00 2000 1.00 7000 3.50 0 0.00 0 0

1.2.2 Loose Bolder Rmt 217 2.06 0 0.00 100 0.95 117 1.11 0 0.00 0 0

1.3 Vegetative & Engineering Structure

1.3.1 Gully Plug Nos 30 3.9 0 0.00 15 1.95 15 1.95 0 0.00 0 0

1.4 Water Harvesting Structure

1.4.1 Check wall Nos 3 1.5 0 0 1 0.50 2 1.00 0 0.00 0 0

1.4.2 Checkdam Nos 3 13.5 0 0 1 4.50 2 9.00 0 0.00 0 0

2. Administrative Cost 2.1 Salary

2.1.1 W.D.T. & Watershed Secretary

- 0 5.00 0 1.00 0 1.00 0 1.00 0 1.00 0 1.00

2.2 Others 2.2.1 Office Expenditure - 0 1.64 0 0.33 0 0.33 0 0.33 0 0.32 0 0.33

3. Monitoring & Evaluation 3.1 Monitoring & Evaluation

3.1.1 Monitoring & Evaluation

- 0 1.33 0 0.00 0 0.00 0 0.44 0 0.44 0 0.45

4. EPA 4.1 EPA 4.1.1 Cattle Trough Nos 1 0.2 1 0.20 0 0.00 0 0.00 0 0 0 0

4.1.2 H.P. Drane Nos 2 2.45 2 2.45 0 0.00 0 0.00 0 0 0 0

5. Institution & Capacity Buliding

5.1 SHG Formation 5.1.1 SHG Formation - 8 0 4 0.00 4 0.00 0 0.00 0 0 0 0

5.2 UG Formation 5.2.1 UG Formation - 10 0 7 0.00 3 0.00 0 0.00 0 0 0 0

5.3 Formation of Federation

5.3.1 Formation of Federation - 0 0 0 0.00 0 0.00 0 0.00 0 0 0 0

5.4 Capacity Building 5.4.1 Capacity Building - 0 3.32 0 0.32 0 1.00 0 2.00 0 0 0 0

5.5 Others 5.5.1 Others (Consolidation Phase)

- 0 3.32 0 0.00 0 0.00 0 0.00 0 2 0 1.32

6. DPR 6.1 Preparation of DPR 6.1.1 Preparation of DPR Nos 1 0.66 1 0.66 0 0.00 0 0.00 0 0 0 0

7. Livelihood Activities for the asset-less persons

7.2 Livelihood Activities

7.2.1 Horticulture Plantation Nos 15 2.25 0 0 5 0.75 10 1.50 0 0.00 0 0

7.2.2. Vegetable Nursery Nos 1 0.5 0 0 0 0.00 1 0.50 0 0.00 0 0

7.2.3 Vegetable Farming Nos 8 1.68 0 0 2 0.42 6 1.26 0 0.00 0 0

7.2.4. Kit Distribution Nos 133 0.95 0 0 0 0.00 133 0.95 0 0.00 0 0

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 227

7.2.5. Demostration Plot Nos 11 1.1 0 0 5 0.50 6 0.60 0 0.00 0 0

7.2.6. Vermi Compost Nos 12 1.2 0 0.00 4 0.40 8 0.80 0 0.00 0 0

7.3 L.L.

7.3.1. Poultry Farming Unit 25 0.5 0 0.00 0 0.00 25 0.50 0 0 0 0

7.3.2. Music Instrument Unit 1 0.8 0 0.00 0 0.00 0 0.00 1 0.8 0 0

7.3.3. Hath lari Unit 4 0.3 0 0.00 0 0.00 4 0.30 0 0 0 0

8. Production System & Microenterprises

8.1 Micro Enterprises

8.1.1 Dal Mill Unit 1 0.55 0 0.00 0 0.00 1 0.55 0 0 0 0

8.1.2. Vermi-compost unit Unit 1 0.7 0 0 0 0.00 0 0.00 1 0.7 0 0

8.1.3. Better Quality Seed Store

Unit 1 0.8 0 0 0 0.00 0 0.00 1 0.8 0 0

8.2 Dairy Development

8.2.1 Cattle Camp & Vaccination

Nos 8 0.80 0 0.00 2 0.20 2 0.20 2 0.20 2 0.20

8.2.2 fodder Development Nos 80 0.80 0 0.00 0 0.00 40 0.40 40 0.40 0 0.00

8.2.3 Chaff Cutter Nos 91 0.91 0 0.00 0 0.00 91 0.91 0 0.00 0 0.00

8.2.4. Cattle feed store Nos 1 1.00 0 0.00 0 0.00 0 0.00 1 1.00 0 0.00

Total - 66.38 4.96 17.83 32.63 7.66 3.30

Annual Action Plan Project Name: IWMP-6

PIA: Deputy Conservation of Forest, Normal, Godhra Panchmahal Village Name: Gangadiya

Name of Head Name of Activity Name of Subacitivity Total 2010-11 2011-12 2012-13 2013-14 2014-15

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Detail Project Report , IWMP-6, Shahera 2009-10

District Watershed Development Unit, Panchmahal Page 228

Unit

Phyci.

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs) Phyci

Financial (Rs in Lacs)

1. Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Farm Bund Rmt 3432 1.44 0 0.00 1432 0.60 2000 0.84 0 0.00 0 0.00

1.2 Soil & Mositure Conservation

1.2.1 Loose Bolder Rmt 137 1.30 0 0.00 0 0.00 137 1.30 0 0.00 0 0.00

1.3 Vegetative & Engineering Structure

1.3.1 Gully Plug Nos 20 2.60 0 0.00 5 0.65 15 1.95 0 0.00 0 0.00

1.4 Water Harvesting Structure

1.4.1 Check wall Nos 2 1.00 0 0.00 1 0.50 1 0.50 0 0.00 0 0.00

1.4.2 Checkdam Nos 2 6.00 0 0.00 1 3.00 1 3.00 0 0.00 0 0.00

2. Administrative Cost 2.1 Salary

2.1.1 W.D.T. & Watershed Secretary

- 0 1.96 0 0.39 0 0.39 0 0.39 0 0.39 0 0.40

2.2 Others 2.2.1 Office Expenditure - 0 0.50 0 0.10 0 0.10 0 0.10 0 0.10 0 0.10

3. Monitoring & Evaluation 3.1 Monitoring & Evaluation

3.1.1 Monitoring & Evaluation - 0 0.49 0 0.00 0 0.00 0 0.16 0 0.16 0 0.17

4. EPA 4.1 EPA 4.1.1 Cattle Trough Nos 3 0.60 3 0.60 0 0.00 0 0.00 0 0.00 0 0.00

4.1.2 Reparing Checkdam Nos 1 0.38 1 0.38 0 0.00 0 0.00 0 0.00 0 0.00

5. Institution & Capacity Buliding

5.1 SHG Formation 5.1.1 SHG Formation - 5 0.00 3 0.00 2 0.00 0 0.00 0 0.00 0 0.00

5.2 UG Formation 5.2.1 UG Formation - 7 0.00 5 0.00 2 0.00 0 0.00 0 0.00 0 0.00

5.3 Formation of Federation

5.3.1 Formation of Federation - 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5.4 Capacity Building 5.4.1 Capacity Building - 0 1.23 0 0.50 0 0.50 0 0.23 0 0.00 0 0.00

5.5 Others 5.5.1 Others (Consolidation Phase)

- 0 1.23 0 0.00 0 0.00 0 0.00 0 0.63 0 0.60

6. DPR 6.1 Preparation of DPR 6.1.1 Preparation of DPR Nos 1 0.25 1 0.25 0 0.00 0 0.00 0 0.00 0 0.00

7. Livelihood Activities for the asset-less persons

7.2 Livelihood Activities

7.2.1 Horticulture Plantation - 3 0.45 0 0.00 0 0.00 3 0.45 0 0.00 0 0.00

7.2.2. Kit Distribution - 60 0.39 0 0.00 60 0.39 0 0.00 0 0.00 0 0.00

7.2.3. Demostration Plot - 3 0.30 0 0.00 3 0.30 0 0.00 0 0.00 0 0.00

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7.2.4. Vegetable Nursery Unit 1 0.50 0 0.00 0 0.00 1 0.50 0 0.00 0 0.00

7.3.5. Sprayer Pump Nos 1 0.05 0 0.00 0 0.00 1 0.05 0 0.00 0 0.00

7.2.6 Vegetable Farming Nos 3 0.63 0 0.00 0 0.00 3 0.63 0 0.00 0 0.00

7.2.7. Vermi Compost Nos 5 0.50 0 0.00 2 0.20 3 0.30 0 0.00 0 0.00

7.3 L.L. 7.3.1. Poultry Farming Unit 29 0.58 0 0.00 0 0.00 29 0.58 0 0.00 0 0.00

8. Production System & Microenterprises

8.1 Micro Enterprises 8.1.1 Better Quality Seed Store Nos 1 0.80 0 0.00 0 0.00 0 0.00 1 0.80 0 0.00

8.1.2. Rice Mill Nos 1 0.55 0 0.00 0 0.00 1 0.55 0 0.00 0 0.00

8.2 Dairy Development

8.2.1 Cattle Camp & Vaccination

Nos 4 0.40 0 0.00 2 0.20 2 0.20 0 0.00 0 0.00

8.2.2 fodder Development Nos 21 0.21 0 0.00 0 0.00 21 0.21 0 0.00 0 0.00

8.2.3 Chaff Cutter Nos 31 0.31 0 0.00 0 0.00 31 0.31 0 0.00 0 0.00

Total - 24.65 2.22 6.83 12.25 2.08 1.27

Annual Action Plan Project Name: IWMP-6

PIA: Deputy Conservation of Forest, Normal, Godhra Panchmahal Village Name: Nandarva

Name of Head Name of Activity Name of Subacitivity Total 2010-11 2011-12 2012-13 2013-14 2014-15

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Unit

Phyci.

Financial (Rs in Lacs)

Phyci.

Financial (Rs in Lacs)

Phyci.

Financial (Rs in Lacs) Phyci.

Financial (Rs in Lacs)

Phyci.

Financial (Rs in Lacs)

Phyci.

Financial (Rs in Lacs)

1. Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation Nos 7613 0.99 0 0.00 0 0.00 5000 0.65 261

3 0.34 0 0.00

1.1.2. Land Leveling Ha 25 2.25 0 0.00 5 0.45 20 1.80 0 0.00 0 0.00

1.1.3. Farm Bund Rmt 14947 6.28 0 0.00 10000

4.20 4000 1.68 947 0.40 0 0.00

1.2 Soil & Mositure Conservation

1.2.1 Staggered trench Nos 8000 4.00 0 0.00 400

0 2.00 4000 2.00 0 0.00 0 0.00

1.3 Vegetative & Engineering Structure 1.3.1. Earthen Bund

Nos 35 1.75 0 0.00 15 0.75 10 0.50 10 0.50 0 0.00

1.3.1 Gully Plug Nos 40 5.20 0 0.00 20 2.60 20 2.60 0 0.00 0 0.00

1.4 Water Harvesting Structure

1.4.1 Check wall Nos 15 7.50 0 0.00 5 2.50 10 5.00 0 0.00 0 0.00

1.4.2 Checkdam Nos 4 18.00 0 0.00 1 4.50 2 9.00 1 4.50 0 0.00

2. Administrative Cost 2.1 Salary

2.1.1 W.D.T. & Watershed Secretary

- 0 7.00 0 1.40 0 1.40 0 1.40 0 1.40 0 1.40

2.2 Others 2.2.1 Office Expenditure - 0 2.00 0 0.40 0 0.40 0 0.40 0 0.40 0 0.40

3. Monitoring & Evaluation 3.1 Monitoring & Evaluation 3.1.1 Monitoring & Evaluation - 0 1.80 0 0.00 0 0.00 0 0.60 0 0.60 0 0.60

4. EPA 4.1 EPA 4.1.1 Cattle Trough Nos 1 0.60 1 0.60 0 0.00 0 0.00 0 0.00 0 0.00

4.1.2 H.P. Drain Nos 2 3.00 2 3.00 0 0.00 0 0.00 0 0.00 0 0.00

5. Institution & Capacity Buliding

5.1 SHG Formation 5.1.1 SHG Formation - 8 0.00 3 0.00 5 0.00 0 0.00 0 0.00 0 0.00

5.2 UG Formation 5.2.1 UG Formation - 10 0.00 7 0.00 3 0.00 0 0.00 0 0.00 0 0.00

5.3 Formation of Federation

5.3.1 Formation of Federation - 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5.4 Capacity Building 5.4.1 Capacity Building - 0 4.49 0 0.49 0 2.00 0 1.00 0 1.00 0 0.00

5.5 Others 5.5.1 Others (Consolidation Phase)

- 0 4.49 0 0.00 0 0.00 0 0.00 0 2.00 0 2.49

6. DPR 6.1 Preparation of DPR 6.1.1 Preparation of DPR Nos 1 0.90 0 0.90 0 0.00 0 0.00 0 0.00 0 0.00

7. Livelihood Activities for the asset-less persons

7.2 Livelihood Activities

7.2.1 Horticulture Plantation Nos 16 2.40 0 0.00 6 0.90 10 1.50 0 0.00 0 0.00

7.2.2. Vegetable Nursery Nos 2 1.00 0 0.00 1 0.50 1 0.50 0 0.00 0 0.00

7.3.3. Sprayer Pump Nos 2 0.10 0 0.00 1 0.05 1 0.05 0 0.00 0 0.00

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7.2.5 Vegetable Farming Nos 9 1.89 0 0.00 0 0.00 5 1.05 4 0.84 0 0.00

7.2.4. Kit Distribution Nos 101 4.04 0 0.00 0 0.00 101 4.04 0 0.00 0 0.00

7.2.6. Demostration Plot Nos 9 0.90 0 0.00 4 0.40 5 0.50 0 0.00 0 0.00

7.2.7. Vermi Compost Nos 10 1.00 0 0.00 5 0.50 5 0.50 0 0.00 0 0.00

7.3 L.L.

7.3.4. Hath lari Unit 4 0.30 0 0.00 0 0.00 4 0.30 0 0.00 0 0.00

8.1.1 Better Quality Seed Store Nos 1 0.80 0 0.00 0 0.00 0 0.00 1 0.80 0 0.00

8. Production System & Microenterprises

8.1 Micro Enterprises

8.1.1 Processing Unit of Ginger Unit 1 3.37 0 0.00 0 0.00 0 0.00 1 3.37 0 0.00

8.1.3. Rice Mill Unit 1 0.55 0 0.00 0 0.00 1 0.55 0 0.00 0 0.00

8.1.4. Vermi-compost unit Unit 1 0.70 0 0.00 0 0.00 0 0.00 0 0.00 1 0.70

8.2 Dairy Development

8.2.1 Cattle Camp & Vaccination

Nos 6 0.60 0 0.00 2 0.20 2 0.20 2 0.20 0 0.00

8.2.2 fodder Development Nos 40 0.40 0 0.00 0 0.00 40 0.40 0 0.00 0 0.00

8.2.3 Chaff Cutter Nos 65 0.65 0 0.00 0 0.00 65 0.65 0 0.00 0 0.00

8.2.4. Cattle feed store Nos 1 1.00 0 0.00 0 0.00 0 0.00 1 1.00 0 0.00

Total - 89.95 6.79 23.35 36.87 17.35 5.59

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CHAPTER 9

Maps

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