Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

District Irrigation Plan (2016-2020)MORBI, GUJARAT

MORBI

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

District Irrigation Plan (2016-2020)MORBI, GUJARAT

MORBI

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CONTENTS

EXECUTIVE SUMMARY ...................................................................................................................... 3

INTRODUCTION.................................................................................................................................... 8

Background ............................................................................................................................................. 8

Vision ..................................................................................................................................................... 15

Objective ................................................................................................................................................ 15

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

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

Rationale/ Justification ....................................................................................................................... 19

Methodology ......................................................................................................................................... 19

Chapter 1. General Information of the District ................................................................. 21

1.1 District Profile ................................................................................................................................. 21

1.2 Demography .................................................................................................................................... 23

1.3 Biomass and Livestock .................................................................................................................. 25

1.4 Agro-Ecology, Climate, Hydrology and Topography ................................................................ 27

1.5 Soil Profile ....................................................................................................................................... 28

1.6 Land Use Pattern ............................................................................................................................ 30

Chapter 2. District Water Profile ............................................................................................ 32

2.1 Area Wise, Crop Wise Irrigation Status ...................................................................................... 32

2.2 Area and production of major Crops .......................................................................................... 33

2.3 Irrigation based classification ...................................................................................................... 34

Chapter 3. Water Availability ................................................................................................... 36

3.1 Status of Water Availability .......................................................................................................... 36

3.2 Status of Ground Water Availability ........................................................................................... 37

3.3 Status of Command Area .............................................................................................................. 39

3.4 Existing Type of Irrigation ........................................................................................................... 39

Chapter 4. Water Requirement /Demand ........................................................................... 42

4.1 Domestic Water Demand .............................................................................................................. 42

4.2 Crop water Requirement .............................................................................................................. 43

4.3 Livestock ......................................................................................................................................... 44

4.4 Industrial Water Requirement .................................................................................................... 45

4.5 Water Demand for Power Generation ........................................................................................ 45

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4.6 Water demand ................................................................................................................................ 45

4.7 Water Budget .................................................................................................................................. 46

Chapter 5. Strategic Action Plan for Irrigation in District under PMKSY ............. 48

5.1 Year wise total Plan of the district: .............................................................................................. 48

5.2 Department wise plan ................................................................................................................... 49

5.3 Component wise plan .................................................................................................................... 49

5.4 Block wise Plan ............................................................................................................................... 51

5.5 Additional area under irrigation .................................................................................................. 52

5.6 Employment ................................................................................................................................... 53

5.7 Suggestions ..................................................................................................................................... 54

LIST OF TABLES

Table 1.1: District Profile ........................................................................................................................ 21

Table 1.2: Administrative set-up of Morbi ............................................................................................ 21

Table 1.3: Distribution of male, female and children population in blocks of Morbi ..................... 23

Table 1.4: Category wise population in blocks of Morbi ................................................................... 24

Table 1.5: Population of small animals in the blocks of Morbi .......................................................... 25

Table 1.6: Population of large animals in the blocks of Morbi ........................................................... 26

Table 1.7: Soil Profile of the district ...................................................................................................... 29

Table 1.8: Area under agriculture (Area in ha.) ................................................................................. 30

Table 1.9: Area under forest, wasteland and other uses ..................................................................... 31

Table 2.1: Area Wise, Crop Wise irrigation Status ............................................................................ 32

Table 2.2: Production and Productivity of Major Crops .................................................................. 33

Table 2.3: Irrigation based classification ............................................................................................ 34

Table 3.1: Status of water availability in Morbi(MCM) .................................................................... 37

Table 3.2: Status of block as per central ground water board notification ...................................... 37

Table 3.3: Status of Command Area ...................................................................................................... 39

Table 3.4: Existing type of irrigation – Surface irrigation .................................................................. 39

Table 4.1: Domestic Water Demand (MCM) ........................................................................................ 42

Table 4.2: Crop Water Requirement in Million Cubic Meter ........................................................... 43

Table 4.3: Livestock water demand (in MCM) ..................................................................................... 44

Table 4.4: Present Water Demand of the district for various sectors (2015)................................... 45

Table 4.5: Total Water Demand of the district for various sectors (Projected for 2020) .............. 46

Table 4.6: Water Budget (Volume in MCM) ....................................................................................... 46

Table 5.1: Summary of PMKSY plan District Morbi, Gujarat. (in Rs. Lakh) ............................... 48

Table 5.2: Department-wise plan (in Rs. Lakh) ................................................................................... 49

Table 5.3: Component wise plan (in Rs. Lakh) .................................................................................... 49

Table 5.4: Block wise year wise PMKSY Plan of Morbi District (in Rs. Lakh) ................................. 51

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Table 5.5: Block wise year wise plan for bringing additional area under irrigation in Morbi

District (Area in ha) ................................................................................................................................. 52

Table 5.6: Block wise year wise plan for bringing additional area under micro irrigation in Morbi

District ....................................................................................................................................................... 52

Table 5.7: Block wise year wise employment generation potential in Morbi District (in man days)

.................................................................................................................................................................... 53

LIST OF FIGURES & Maps

Figure 1.1: Block wise male and female population of Morbi District ............................................ 24

Figure 1.2: Block wise percentage of SC, ST & General population in Morbi District .................... 25

Figure 1.3: block wise population of small and large animals in Morbi ........................................ 27

Figure 1.4: TGA, GCA and Cropping Intensities of the blocks ........................................................... 31

Figure 5.1: Block wise share in PMKSY Plan of Morbi District ......................................................... 51

Map 1 Administrative map of Botad district ........................................................................................ 22

Map 2 Types of soil .................................................................................................................................. 29

Map 3 River and waterbody map ........................................................................................................... 36

Map 4 Canal map of Morbi district ........................................................................................................ 38

Map 5 Watershed Map of Morbi ............................................................................................................ 41

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EXECUTIVE SUMMARY

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

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

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

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

and judicial use. At some places like Punjab and Haryana, the environmental and socio-

economic rationale for this capture by the sector is now being questioned. Accordingly,

it is needed to challenge and change the fundamentals of the prevailing view of water

resources exploitation. A new and more suitable approach to water resources allocation

is necessary if the population is to be adequately fed, without further degradation and

destruction of the critical ecosystem services. Water productivity needs to be enhanced

considerably, and economic cost-benefit analysis and pricing regimes can play a

significant role in such a process. However, these economic measures will not be

sufficient on their own. They will need to be buttressed by technological innovation and

institutional changes in order to encourage a more equitable distribution of resources

and to mitigate potential international conflicts across 'shared' water basins.

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

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

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

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

of water are inevitable. In developing countries, irrigated agriculture plays a vital role in

contributing towards domestic food security and poverty alleviation. Therefore,

achievement of these objectives is dependent on adequate allocations of water to

agriculture. Justification of such allocations requires that irrigated agriculture be a cost-

effective means of achieving stated political or social objectives, such as food security or

poverty alleviation, and that all externalities be taken into account in the pricing

mechanism. Improved allocation of irrigation water is required within the agriculture

sectors in order to achieve greater efficiency in the use of irrigation water and existing

irrigation infrastructure. Reallocation is also required in order to reduce waterlogging

and salinization of irrigated land, to decrease the negative environmental impacts and

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other externalities of irrigation (caused by over extraction of groundwater and depletion

and pollution of surface water).

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

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

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

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

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

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

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

„Pradhan Mantri Krishi Sinchayee Yojana‟ with the motto of „Har Khet Ko Pani‟. There is

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

for ensuring optimal use of our water resources to prevent the recurrence of floods and

drought. By harnessing rain water through „Jal Sanchay‟ and „Jal Sinchan‟, we will

nurture water conservation and ground water recharge. Micro irrigation will be

popularised to ensure „Per drop-More crop”.

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

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

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

Ministry of Agriculture & Cooperation and Ministry of Rural Development. The existing

schemes AIBP, CADWM, MI, SWMA, Watershed & Convergence with MGNREGA were

brought together under the umbrella program of PMKSY. Further the scheme seeks

convergence with scheme like Mahatma Gandhi National Rural Employment Guarantee

Scheme (MGNRES), Rashtriya Krishi Vikas Yojana (RKVY), Jawaharlal Nehru National

Solar Mission and Rural Electrification programmes (JLNNSM&REP), Rural

Infrastructure Development Fund (RIDF), Members of Parliament Local Area

Development Scheme (MPLAD), Members of Legislative Assembly Local Area

Development Fund (MLALAD), Local Body Funds (LBF), Working Plan of State Forest

Department (WPSFD) etc. The PMKSY will be implemented in an area development

mode only by adopting a decentralized state level planning and projectised execution

structure that will allow the state to draw up their own irrigation development plans

based on DIPs and SIPs with a horizon of 5-7 years. The program will be supervised and

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coordinated utilizing the existing mechanism and structure available under Rashtriya

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

State Nodal Agency for implementation of PMKSY. However, the implementing

departments for the four components like AIBP, PMKSY (Har Khet Ko Pani), PMKSY

(Per drop more crop) and PMKSY (watershed development) will be decided by the

respective program ministry/department.

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

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

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

effective management of available water resources.

District Demography: The district of Morbi was formed in 2013 by merging four

blocks of Morbi and one block of Surendranagar. As per 2011 census, the total

population of the district can be calculated as 960,329 out of which population of female

and male are 465,603 and 494,726 respectively.

Agriculture in Morbi: Agriculture and horticulture plays an important role in rural

economy in Morbi district. The Gross Irrigated Area of Morbi district is 192,319 hectare

which is around 63% of the 305,064 hectare of gross cropped area.

District Water Profile: Water available in the district is mostly sourced from surface

water. The surface irrigation availability for the district is higher than the availability of

ground water irrigation. 519.04 mcm water through surface irrigation and 463.37 mcm

through ground water is available in the district

Further 34% of the total agricultural area of Morbi district falls in Halvad Block. The

total irrigated area under agriculture in Halvad is only 13% of the total irrigated land in

the district, while Wankaner has the highest irrigated area with 30% of the total

irrigated area.

Yield per Hectare of Major Crops: In Kharif season is majority of crops are grown

under rainfed conditions, where as in summers and rabi cultivation is mostly done in

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irrigated conditions. Cultivation of horticulture crop is mainly done in irrigated area,

while only 10% of the fruits production land is reported to be rainfed. Yields reported in

Morbi district are reportedly lesser than state average. By enhancing the water resources

availability for irrigation purpose through rainwater harvesting, soil & water

conservation measures, the productivity of crops can be enhanced further.

Existing Type of Irrigation: Morbi has maximum command area under canal

irrigation while Maliya has the least command area under canal irrigation in the district.

Wankaner block has the majority of the ponds in the district.

Water Budget: The total water gap for the district is currently 613.90 MCM and has

been estimated at 619.10 MCM during 2020, i.e. the supply of water is insufficient to

meet the current and future demand of the district. It was also observed that Morbi

block was the only block which did not face the issue of supply shortage. The blocks of

Tankara, Maliya, Halvad and Wankaner have their demand greater than the available

supply. The gap is maximum in case of Maliya with 210.55 MCM followed by Wankaner with

183.79 MCM and Tankara (153.66 MCM).

Strategic Action Plan under PMKSY: Year wise financial outlay for the four years

can is calculated in the report, i.e. in financial year 2016-17, a budget of Rs 38679.25

lakh is proposed. In the subsequent three years, Rs. 35373.41 lakh, Rs. 21483.05 lakh

and Rs. 7730.18 lakh budget is estimated for various departments. The total financial

outlay proposed for the district of Morbi under PMKSY for the year 2016-20 is Rs.

103265.88 lakh.

Department wise Financial Outlay: Har Khet ko Pani components is Rs. 63381.36

lakh, which is to be executed mainly by SSNNL and Panchayat irrigation departments.

Accelerated Irrigation Benefits Programme (AIBP) has the second highest allocation

with Rs. 26586.99 lakh (25.75%) which shall be executed by Sardar Sarovar Narmada

Nigam Ltd. (SSNNL) and State irrigation Department. Per drop more crop component

of Rs. 6457.63 lakh (6.25%) will be executed by GGRC. This component has one sub

components namely micro irrigation through Drip and Sprinkler. Total Rs.114.43 lakh

has been proposed for extension and training purpose, which shall be undertaken by

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ATMA. Gujarat State Watershed Management Agency (GSWMA) has proposed a plan of

Rs.6725.47 lakh (6.51%) under various component of watershed.

Expected Output and Outcome: In the district of Morbi, the plan for four year plans

to bring an additional 101230.41 ha under irrigation. The block wise distribution is

provided in table 5.5. Morbi taluka has the highest area planned to be brought under

irrigation by this plan (31660.00 ha), while Wankaner has the least (939.53 ha).

The employment generation is being calculated for Morbi district by taking 40% cost of

watershed dept. and 20% cost of all other dept. as labor charge, the cost is divided by

Rs.178 to generate total Man-days. The total man-days after calculation come 11919993.

It can be observed that highest employment potential is in Halvad (37.70%), while

Wankaner has the least (0.88%). The PMKSY interventions are also likely to generate an

additional income of Rs. 4071.33 lakh to the farmers of the district. This is based on the

assumption of at least 60% of potential utilised and Rs. 42,000 per ha incremental

income from rainfed to irrigated farming and 4160 jobs on recurring basis (in 9694 ha

additional area brought under irrigation at the rate of 2.33 ha average land holding by

farmers).

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INTRODUCTION

Background

Preparation of decentralized area specific district planning process visualized in various

plans took concrete shape through the years and initiatives like specific guidelines on

methodologies and processes for preparation of district plans; framework for

preparation of perspective plan, medium term and annual plans by then planning

commission in 1969 and the 73rd and 74th constitutional amendments conferring

constitutional status to Panchayats at district and sub district level; local self-

government in urban areas; constitution of district planning committee to consolidate

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

plan for the whole district.

The decentralized planning process was further strengthened through emphasis by

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

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

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

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

for the local government sector in a district taking into account the resources (natural,

human and financial) available and covering the sectoral activities and schemes

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

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

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

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

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

slow growth of agriculture and allied sectors by incentivizing states to draw up plans for

their agriculture sectors more comprehensively. The NDC resolution states "GoI

introduced a new Additional Central Assistance Scheme to incentivize states to draw up

plans for their agriculture sector more comprehensively, taking agro-climatic

conditions, natural resource issues and technology into account, and integrating

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

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Assistance (ACA) to State Plans, administered by the Union Ministry of Agriculture over

and above its existing Centrally Sponsored Schemes, to supplement the State-specific

strategies including special schemes for beneficiaries of land reforms. The newly created

National Rainfed Area Authority on request, was to assist States in planning for rainfed

areas".

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

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

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

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

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

the development of local area in general and agriculture and allied sectors in particular‟.

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

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

participatory process involving various organisations and stakeholders.

To enable optimum utilisation of scarce natural, physical & financial resources.

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

development.

To establish linkages with the required institutional support services, like

credit, technology transfer, ICT, research etc.

To evolve an action plan for achieving sustainable agricultural growth with food

security and cropping system that will improve farmers‟ income.

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

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

State based on the agro-climatic conditions, availability of technology, trained

manpower and natural resources; (ii) local needs / crops / feed and fodder / animal

husbandry / dairying / fisheries / priorities are reflected in the plan; (iii) productivity

gaps for important crops and livestock and fisheries are reduced; and (iv) the returns to

the farmers from these are maximized.

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

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

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

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

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

The present report is a product of these long drawn efforts of Government of India to

strengthen the decentralized planning process in the country focusing on the vital

resource i.e., water.

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

and promotion of developmental activities. Considering its vital importance and ever

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

industrialization and considerations of climatic change, making water, an increasingly a

scarce resource, available to multiple uses, planning and management of this vital

resources, utilization of water economically, optimally and equitably assumes greater

importance.

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

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

current estimated demand of 710 BCM. The Standing Committee of the Ministry of

Water Resources estimates that this water demand will rise to 1093 BCM by 2025.

Though the existing water availability in the immediate future seems to be adequate,

with the near constant supply of water resources in the face of increasing demand on

account of population growth, urbanisation and industrialization will strain the water

supply-demand balance.

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

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

meters. The projected per capita availability of water is 1341 cubic meters in 2025 and

1140 cubic meters in 2050 suggesting shortage of water in the medium term1. Further,

the all India water balance estimates does not reflect the variations in water balance

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

Delhi.

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

facing acute shortage. The problem is further accentuated by water quality related

issues.

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

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

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

demands. In a recent study2on the demand for water from agriculture, domestic and

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

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

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

water available while agriculture demand for water will be (605 BCM in 2000, 675 BCM

in 2025 and 637 BCM in 2050). This change is partly because of the changing sectoral

contributions of India‟s GDP and also partly because of dynamics of irrigation

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

propelled by the availability of abundant water resources and availability of good quality

land. This is no longer the case in many of the states where the availability of land and

water are serious constraints for further expansion of irrigation. Further, as per the

erstwhile planning commission up to March 2012 out of 141 million hectares of net sown

area in the country 114 (or 81%) million hectares is Irrigation Potential Created (IPC)

and 88 (or 62%) million hectares is Irrigation Potential Utilised (IPU) leaving almost

20% of irrigated potential unutilized. This leaves 40 percent of the net sown area in the

country dependent on rainfall which makes farming a high risk and less productive.

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

to be addressed through certain basic principles and commonality in approaches in

dealing with planning, development and management of water resources3 under an

Integrated Water Resource Management framework. The main objectives of water

resource management as delineated in National Water Policy 2012 are:

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

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

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

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

by common integrated perspective considering local, regional, State and national

context, having an environmentally sound basis, keeping in view the human,

social and economic needs.

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

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

objectives of equity, social justice and sustainability. Meaningful intensive

participation, transparency and accountability should guide decision making and

regulation of water resources.

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

state, under public trust doctrine to achieve food security, support livelihood, and

ensure equitable and sustainable development for all.

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

ecological needs should be given due consideration.

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

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

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

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

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

efficient use.

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

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

basic hydrological unit is the river basin, which should be considered as the basic

hydrological unit for planning.

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

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

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

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

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

efficiency in use of water and avoiding wastages.

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

integrated manner, consistent with broader environmental management

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

reduce pollution and wastage.

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

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

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

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

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

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

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

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

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

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

projects on priority and launch the ‘Pradhan Mantri Krishi Sinchayee

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

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

ensuring optimal use of our water resources to prevent the recurrence of

floods and drought. By harnessing rain water through ‘Jal Sanchay’ and

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

recharge. Micro irrigation will be popularised to ensure ‘Per drop-More

crop”.

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

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

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

Ministry of Agriculture & Cooperation and Ministry of Rural Development. The existing

schemes AIBP, CADWM, MI, SWMA, Watershed & Convergence with MGNREGA were

brought together under the umbrella program of PMKSY. Further the scheme seeks

convergence with scheme likeMahatma Gandhi National Rural Employment Guarantee

Scheme (MGNRES), Rashtriya Krishi Vikas Yojana (RKVY), Jawaharlal Nehru National

Solar Mission and Rural Electrification programmes (JLNNSM&REP), Rural

Infrastructure Development Fund (RIDF), Members of Parliament Local Area

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Development Scheme (MPLAD), Members of Legislative Assembly Local Area

Development Fund (MLALAD), Local Body Funds (LBF), Working Plan of State Forest

Department (WPSFD) etc. The PMKSY will be implemented in an area development

mode only by adopting a decentralized state level planning and projectised execution

structure that will allow the state to draw up their own irrigation development plans

based on DIPs and SIPs with a horizon of 5-7 years. The program will be implemented

as part of Rashtriya Krishi Vikas Yojana (RKVY) with state agriculture department

acting as the State Nodal Agency. However, the implementing departments for the four

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

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

ministry/department.

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

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

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

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

financial assistance provided to the state governments from this centrally sponsored

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

to access PMKSY fund only if it has prepared the District Irrigation Plans (DIP) and

State Irrigation Plan (SIP), excepting for the initial year, and the expenditure in water

resource development for agriculture sector in the year under consideration is not less

than the baseline expenditure, which is defined as the average of the expenditure in

irrigation sector irrespective of the department in the state plan in three years prior to

the year under consideration. Secondly, States will be given additional weightage for

levying charges on water and electricity for irrigation purposes, so as to ensure

sustainability of the programme. Thirdly, interstate allocation of PMKSY fund will be

decided based on

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

including prominence of areas classified under Desert Development Programme

(DDP) and Drought Prone Area Development Programme (DPAP)

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Increase in percentage share of expenditure on water resource development for

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

prior to it and

Improvement in irrigation efficiency in the state.

Vision

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

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

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

Objective

The objectives of the PMKSY are to:

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

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

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

under assured irrigation (Har Khet Ko Pani),

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

water through appropriate technologies and practices.

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

both in duration and extent,

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

(More crop per drop).

f) Enhance recharge of aquifers and introduce sustainable water conservation

practices

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

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

arresting runoff, providing livelihood options and other NRM activities.

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

crop alignment for farmers and grass root level field functionaries.

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

agriculture, and

16 | P a g e

j) Attract greater private investments in irrigation.

Strategy/approach

To achieve these objectives PMKSY adopted strategies that include

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

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

storage, groundwater development, enhancing potentials of traditional water

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

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

M.P.) etc.

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

assured and protective) are available or created;

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

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

recharged water through shallow tube/dug wells;

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

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

other application devices etc.;

e) Encouraging community irrigation through registered user groups/farmer

producers‟ organisations/ NGOs; and

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

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

management practices (crop alignment) including large scale awareness on more

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

extension activities through short animation films etc.

Programme Components

PMKSY has following four components:

1. Accelerated Irrigation Benefit Programme (AIBP)

17 | P a g e

To focus on faster completion of ongoing Major and Medium Irrigation including

National Projects.

2. PMKSY (Har Khet ko Pani)

This component focuses on-

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

water)

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

capacity of traditional water sources, construction rain water harvesting

structures (Jal Sanchay);

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

from source to the farm;

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

created to store runoff/ flood water during peak rainy season.

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

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

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

be covered under micro/precision irrigation.

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

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

supplement requirements beyond IWMP and MGNREGS irrespective of

irrigation command.

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

at feasible locations.

3. PMKSY (Per Drop More Crop)

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

of annual action plan, Monitoring etc.

b) Promoting efficient water conveyance and precision water application devices

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

18 | P a g e

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

limit (40%), under MGNREGS for activities like lining inlet, outlet, silt traps,

distribution system etc.

d) Construction of micro irrigation structures to supplement source creation

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

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

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

PMKSY (Watershed) and MGNREGS as per block/district irrigation plan.

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

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

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

f) Water lifting devices like diesel/ electric/ solar pumpsets including water carriage

pipes, underground piping system.

g) Extension activities for promotion of scientific moisture conservation and

agronomic measures including cropping alignment to maximise use of available

water including rainfall and minimise irrigation requirement (Jal Sarankchan);

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

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

use water source through technological, agronomic and management practices

including community irrigation.

i) The extension workers will be empowered to disseminate relevant technologies

under PMKSY only after requisite training is provided to them especially in the

area of promotion of scientific moisture conservation and agronomic measures,

improved/ innovative distribution system like pipe and box outlet system, etc.

Appropriate Domain Experts will act as Master Trainers.

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

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

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

monitoring of the Scheme.

4. PMKSY (Watershed Development)

19 | P a g e

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

activities such as ridge area treatment, drainage line treatment, rain water

harvesting, in-situ moisture conservation and other allied activities on watershed

basis.

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

identified backward rainfed blocks including renovation of traditional water

bodies

Rationale/ Justification

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

including irrigation related priorities was identified for Morbi district by the peoples‟

representatives of district with support from administration and technical experts. For

instance the reports of Strategic Research and Extension Plan (SREP) prepared under

ATMA program, Comprehensive District Agriculture Plan (C-DAP) prepared as part of

Rashtriya Krishi Vikas Yojana (RKVY), Potential Linked Credit Plans (PLP) of NABARD

and the Integrated District Development Plan etc. identified number of irrigation

related issues for Morbi district including (i) promoting water use efficiency through

sprinkler and drip irrigation; (iii) promoting protected polyhouse cultivation to

minimize risk factors and enhance quality and productivity; (iv) Improvement of on-

farm water delivery and efficiency of existing irrigation systems; (v) promotion of soil

conservation of arable & non-arable land through engineering measures; (vi) creation of

new water harvesting structures, check dams, ponds, tanks, etc (vii) increase the forest

cover in the district and (viii) land improvement measures.

Methodology

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

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

adopted to prepare DIP is outlined in brief as under:

a) Collection of primary and secondary data from field from various sources

including published documents and websites.

20 | P a g e

b) Various meetings were held to obtain ground level realities and data from key

personnel/stakeholders through structured, unstructured interviews, focused

group discussions etc.

c) Meetings with various State Government departments and related institutions

were held

d) Meeting through VC was also held with State Level authorities.

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

morphology, topography of the district.

f) Focused group discussions and interaction with of agriculture officers,

horticulture officers, soil conservation officers, extension officers, rural

development department, animal husbandry department, irrigation officers

both at blocks and district level for identifying the key issues and focus areas of

the region.

g) Discussion with NABARD officer of Morbi district was also held during the

visit.

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

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

institutions

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

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

from 2016-17 to 2019-20 as detailed in the plan.

21 | P a g e

CHAPTER 1. GENERAL INFORMATION OF THE DISTRICT

1.1 District Profile

Morbi is the nerve center of Saurashtra region having varied activities for livelihood.

The district has been carved out of Morbi, Tankara, Maliya-Miyana and Wankaner

talukas of Morbi district, Halvad of Surendranagar district and parts of Jodiya taluka of

Jamnagar district. It has tracts of fertile land, a patch of desert and sizeable coastline.

The district has farming and industrial activities as major economic activities.

Agriculture labour force is from Godhra and Dahod districts of the state. The district has

an area of 4871.50 sq km with population of 10.08 lakhs. There are 407 villages in 5

talukas viz. Halvad, Maliya, Morbi, Tankara and Wankaner. Morbi town is the district

headquarter.

Table 1.1: District Profile

Name of

the District

District

Code

Latitude Longitude

Morbi 22.8120° N 70.8236° E

Administrative setup of Morbi

Morbi as an independent district came into existence on August 15 2013, consequent

upon its formation from Rajkot and Surendranagar districts.

Morbi district has 5 Developmental Blocks/Talukas, 265 Gram Panchayats and 265

inhabited villages. The economy of Morbi district mainly depends on agriculture.

Table 1.2: Administrative set-up of Morbi

No. of Development

Blocks/ Talukas

5 (Maliya, Morvi, Wankaner, Tankara and Halavad)

No. of Panchayats 265

No. of Villages 265

22 | P a g e

For administrative purpose, the district is divided into five Development Blocks or

Talukas with their headquarters at Maliya, Morvi, Wankaner, Tankara and Halavad for

developmental purposes. The district is headed by the Collector & District Magistrate. At

the Sub Division level an officer Called Prant Officer & SDM holds the office and a

Mamlatdar in each Taluka Office for the smooth administration and quick disposal of

services to the people of the district.

Map 1 Administrative map of Botad district

The District Development Officer looks after the development activities of the district

supported by the Taluka Development Officers in each Taluka along with Chief Judicial

Magistrate, Executive Engineers and other officers look after their respective

23 | P a g e

departments for carrying out development and regulatory functions. At Village level,

Talati cum Mantri functions under Gram Panchayat and carry out revenue and

developmental work of the Government.

1.2 Demography

The district of Morbi was formed in 2013 by merging four blocks of Morbi and one block

of Surendranagar. As per 2011 census, the total population of the district is 960,329 out

of which population of female and male are 465,603 and 494,726 respectively.

Table 1.3: Distribution of male, female and children population in blocks of Morbi

Block Population

Male Female Total

Maliya 40,413 38,279 78,692

Morvi 2,09,980 1,94,015 4,03,995

Tankara 44,516 43,061 87,577

Wankaner 1,11,725 1,07,340 2,19,065

Halvad 88,092 82,908 1,71,000

Total** 4,94,726 4,65,603 9,60,329

Source: Census of India, 2011

*The district was formed in 2013 **Calculations based on division of district with

Morbi and Surendranagar

Morbi is the most populated block of the district whereas Maliya has lowest population

(Table 1.3). The population density of Morbi district is 207 people per sq. km. The

current population density of Morbi is slightly lower as compared to the population

density of the State (308 person per sq.km.).

24 | P a g e

Figure 1.1: Block wise male and female population of Morbi District

In terms of sex-ratio, Morbi has 948 females per 1,000 males as against 919 females per

1,000 males of state average. Sex ratio in all the Talukas is unfavorable (<1000 male) to

females. It is highest in Tankara (967 female per 1000 male) and lowest in Morvi (924

female per 1000 male).

Category wise household and population

Total number of household in the district is 115,289 out of which 25.78% are in

Wankaner Block and 25.65% are in Morbi block.

Table 1.4: Category wise population in blocks of Morbi

Name of Sub-

District

Total

population

Total

scheduled

castes

population

Total scheduled

tribes population

General

Population

Maliya 78692 3468 77 75147

Morvi 403995 31947 3131 368917

Tankara 87577 7804 734 79039

Wankaner 219065 11201 915 206949

Halvad 171000 11278 302 159420

Total 960329 65698 5159 889472

0

50,000

1,00,000

1,50,000

2,00,000

2,50,000

Maliya Morvi Tankara Wankaner Halvad

Male Female

25 | P a g e

Figure 1.2: Block wise percentage of SC, ST & General population in Morbi District

Source: Census of India, 2011

1.3 Biomass and Livestock

Livestock Population

The current livestock population in the district is 1,362,488 of which 1,061,016 are small

animals while 301,472 are large animals.

Out of 978,308 animals in Morbi district, 78.62% of the animals are from Wankaner,

7.05% from Halavad and 6.35% from Morvi Block. Poultry accounts for 65.10% of the

total animals followed by Sheep (6.71%) and goat (6.07%). Large Animals account for

only 22.13% of the total livestock population

Table 1.5: Population of small animals in the blocks of Morbi

Block Small Animals Total

Small

Animals

Poultry Pigs Goats Sheep

Tankara

2012 8000 0 8033 17198 33231

2007 4589 0 23673 13784 42046

Maliya

0

50000

100000

150000

200000

250000

300000

350000

400000

0

5000

10000

15000

20000

25000

30000

35000

Maliya Morvi Tankara Wankaner Halvad

Total scheduled castes population Total scheduled tribes population General Population

26 | P a g e

2012 1502 0 7814 7552 16868

2007 1023 0 7802 11393 20218

Morvi

2012 205 0 10640 16804 27649

2007 178 0 9242 12077 21497

Wankaner

2012 875638 0 27268 27676 930582

2007 689145 0 31043 32286 752474

Halvad

2012 1596 0 28945 22145 52686

2007 1478 0 22865 18689 43032

Total 2012 886941 0 82700 91375 1061016

Total 2007 696413 0 94625 88229 879267

Source: Livestock Census, Gujarat, 2012

Table 1.6: Population of large animals in the blocks of Morbi

Block Large Animals Draft

Animal

Total

Large

Animals

Indigenous

Cow

Hybrid

Cow

In

descript

Buffalo

Hybrid

Buffalo

Tankara

2012 8643 4541 8451 10020 4125 35780

2007 4522 3112 7114 6970 3595 25313

Maliya 0

2012 4491 2111 6871 7551 1896 22920

2007 3885 1891 3514 4459 1745 15494

Morvi 0

2012 13905 4121 15978 18424 6442 58870

2007 8279 3842 11564 19451 4584 47720

Wankaner 0

2012 32420 16874 29997 46751 14512 140554

27 | P a g e

2007 25231 15421 22145 41413 12824 117034

Halvad 0

2012 13703 4102 7053 9845 8645 43348

2007 10984 3892 7042 7712 7169 36799

Total 2012 73162 31749 68350 92591 35620 301472

Total 2007 52901 28258 51379 80005 30217 242760

Source: Livestock Census, Gujarat, 2012

Figure 1.3: block wise population of small and large animals in Morbi

1.4 Agro-Ecology, Climate, Hydrology and Topography

Agro

Ecological

Zone Type

Normal

Annual

Rainfall

(mm)

Average

Monthly

Rainfall

(mm)

No of

Rainy

Days

Average Weekly Temperature (0C)

Period

Summer (Apr-May) Winter (Oct-

Mar) Rainy (Jun-Sep)

Min Max Mean Min Max Mean Min Max Mean

North

Saurashtra

and North

676.1 160.55 29.1 21.05 42.85 31.95 12.7 36.1 24.4 23.1 37.6 30.35

0

100000

200000

300000

400000

500000

600000

700000

800000

900000

1000000

Tankara Maliya Morvi Wankaner Halvad

Small Animals Large Animals

28 | P a g e

west

Saurashtra

Agro

climatic

zone

1.5 Soil Profile

The land of the district is mainly divided into three types:

Salty land which is mainly the type of land in Morbi, Maliya and Halavad. Black & loamy

soil which is mainly present in Maliya and Halvad talukas. Rocky soil which is mainly

present in Wankaner, Tankara area.

Morbi district is situated in the northern part of Saurashtra peninsula. The northern

part of the district bordering the Rann of Kachchh and comprising mainly the Malia

taluka, is monotonous alluvial plain country. Towards south, i.e., in Morbi and

Wankaner talukas, the topography is mainly rugged and undulating because of the

underlying sandstone formations. The topography in these parts in intersected by ridges

form by sandstone and intrusive dykes.

The soils found in the district are mostly of ceptisol and Entisol order and of Othids,

Ochrepts, Orthents, Fluvents, Psamments and Aquepts suborder. In the northern most

part of the district comprising Malia taluka, the soils are sandy, loamy sand, clayey and

silty type. They are moderately deep (25 to 75 cm). The colour of the soils is dark

yellowish brown to very dark greyish brown. These soils are mostly saline with EC more

than 4.0 mmhos/cm and cation exchange capacity of 20 to 40 me/10 gm of soil. In the

central part of the district comprising Wankaner, Morbi talukas, the soil are of clayey

loam to clay type. They are moderately deep to deep and vary in colour from very dark

brown to very dark greyish brown and reddish brown. The EC of the soils is generally

less than 1.0 mmhos/cm and cation exchange capacity is between 40 and 60 me/100 gm

of soil.

29 | P a g e

Map 2 Types of soil

Table 1.7: Soil Profile of the district

Block Soil Type

Major Soil Cluster Area (Ha)

Maliya Medium to shallow black 42126

Saliane Soil 7616

Morbi Medium and shallow black 54018

Coastal Alluvial 22279

Tankara Medium and shallow black 48018

Wankaner Medium and shallow black to mixed red 45974

30 | P a g e

and black

Mixed Red and Black 11136

Halvad Shallow sandy loam 86200

Saline sandy loam 37000

1.6 Land Use Pattern

The total geographical area (TGA) of Morbi is 460,920 hectare. The largest block of the

district is Halavad which comprises TGA of 114,404 hectare i.e. about 24.82% of the

TGA of the district. The Gross Cropped Area of the district is 305064.8 hectare out of

which 77919.1 hectare i.e. 25.54% of the area falls in Halavad Block, followed by Morvi

block having GCA of 72,634 ha i.e. 23.81% of the district. Maliya Block has the

maximum net sown area of 47,838 hectare i.e. 25.82% of the net sown area of the

district.

Table 1.8: Area under agriculture (Area in ha.)

Block TGA Area Under Agriculture

GCA NSA AST Cropping

Intensity

(%)

Maliya 70890.8 48877.6 47838.3 1039.2 102

Morvi 99826.9 72634.4 46178.5 26455.8 157

Tankara 66771 48328.6 28952.7 19375.8 167

Wankaner 109027.6 57305.1 28788.4 28516.6 199

Halvad 114404.3 77919.1 33530.3 44388.8 232

Total: 460920.6 305064.8 185288.2

119776.2

Source: Census of India, 2011

TGA- Total Geographical Area, GCA- Gross Cropped Area, NSA- Net Sown Area, AST-

Area Sown more than once

31 | P a g e

Figure 1.4: TGA, GCA and Cropping Intensities of the blocks

The cropping intensity in Wankaner block is 199% and ranks second in the district after

Halvad block where cropping intensity is 232%. In other blocks of Morbi, cropping

intensity ranges from 102% to 167%.

Table 1.9: Area under forest, wasteland and other uses

Block Area Under

Forest

Area Under

Wasteland

Area under other uses

Grasslands Non-Agri.

Uses

Maliya 1893.9 11211.9 7558.4 1349.4

Morvi 1969.8 19543.7 4418.9 1259.8

Tankara 797.3 11450.7 5018.2 1175.9

Wankaner 4633.2 26632.6 18942.8 1513.7

Halvad 2682.5 26501.2 5348.9 1952.4

Total: 11976.7 95340.1 41287.2 7251.2

Source: Census of India, 2011

The district with a total geographical area of 460,920 hectare but has an area of only

11,976 hectare under forest.

102

157167

199

232

0

50

100

150

200

250

0

20000

40000

60000

80000

100000

120000

140000

Maliya Morvi Tankara Wankaner Halvad

TGA GCA NSA AST Cropping Intensity (%)

32 | P a g e

CHAPTER 2. DISTRICT WATER PROFILE

Morbi district is primarily an agricultural district with cotton, cumin and wheat as the

predominant crops. The other major crops cultivated are bajra, wheat, sesame,

groundnut, etc.

2.1 Area Wise, Crop Wise Irrigation Status

The geographical area reported in the district for land uitlisation is 460,920 ha. The major

crops grown in Kharif are Groundnut and Cotton and that in Rabi are Wheat, gram and

Cumin. During summer, Groundnut, pearl millet, sesame and vegetables are the main

crops. The district has a net sown area of 185288 ha against Gross Cropped Area of

305064 with cropping intensity of 164%. The net irrigated area (149785 ha) constitute

80% of the net sown area (185288 ha).

Table 2.1: Area Wise, Crop Wise irrigation Status

Crop Type kharif (Area in ha.) Rabi (Area in ha.) Summer (Area in ha.) Horticulture &

Plantation crops (Area

in ha.)

Irrigated Rainfed Total Irrigated Rainfed Total Irrigated Rainfed Total Irrigated Rainfed Total

Morbi 12524 64506 77030 4272 0 4272 19 0 19 2328 0 2328

Maliya 0 49751 49751 326 0 326 0 0 0 2328 0 2328

Tankara 12593 31222 43815 16500 0 16500 675 0 675 2328 0 2328

Wankaner 10415 57602 14184 0 14184 4311 0 4311 65682 3349 0 3349

Halvad 46606 32226 78832 23840 0 23840 22085 0 22085 24194 0 24194

82138 235307 263612 44938 14184 49249 22779 4311 88461 34527 0 34527

Source: Department of Agriculture, Gandhinagar

It is apparent from the table that 34% of the total agricultural area of Morbi district falls

in Halvad Block. The total irrigated area under agriculture in Halvad is only 13% of the

total irrigated land in the district, while Wankaner has the highest irrigated area with 30%

of the total irrigated area.

33 | P a g e

2.2 Area and production of major Crops

Table 2.2: Production and Productivity of Major Crops

Season Crops

Rainfed Irrigated Total

Area

(ha)

Production

(Qtn/Yr)

Area

(ha)

Production

(Qtn/Yr)

Area(ha) Production

(Qtn/Yr)

kharif Paddy 0 0 0 0 0 0

JOWAR 0 0 0 0 0 0

BAJRI 8785 54009 0 0 8785 54009

MAIZE 27 479 0 0 27 479

RAGI 0 0 0 0 0 0

MUNG 824 939 0 0 824 939

MATH 744 708 0 0 744 708

UDID 550 888 0 0 550 888

TUR 0 0 0 0 0 0

GROUNDNU

T

101396 1520940 6333 21740 107729 1542680

CASTOR 2712 42795 12775 3314 15487 46109

SESAMUM 10167 11636 0 0 10167 11636

COTTON 39358 182432 98302 362100 137660 544532

TOBACCO 0 0 0 0 0 0

GUAR SEED 4769 371 80 0 4849 371

SOYABEAN 0 0 0 0 0 0

FENNEL 0 0 0 0 0 0

Rabi WHEAT 0 0 24036 515923 24036 515923

JOWAR 0 0 0 0 0 0

MAIZE 0 0 0 0 0 0

GRAM 0 0 2398 26945 2398 26945

RAPESEED

&

MUSTARD

0 0 1039 2270 1039 2270

34 | P a g e

SUGARCAN

E

0 0 137 5366 137 5366

ISABGUL 0 0 0 0 0 0

FENNEL 0 0 631 734 631 734

TOBACCO 0 0 0 0 0 0

Summer GROUNDNU

T

0 0 687 13664 687 13664

BAJRA 0 0 745 17167 745 17167

PADDY 0 0 0 0 0 0

MAIZE 0 0 0 0 0 0

MUNG 0 0 0 0 0 0

UDID 0 0 0 0 0 0

SESAMUM 0 0 2487 1338 2487 1338

Horticultu

re

Fruits 245 0 2202 0 2447 0

Vegetable 0 0 6288 0 6288 0

Spices 0 0 25722 0 25722 0

Flowers 0 0 70 0 70 0

Source: Department of Agriculture, Gandhinagar

Cropping pattern in Morbi is mostly cotton-wheat, groundnut-wheat, cotton-gram and

horticulture based under irrigated conditions. The system is mostly uniform in all the

blocks. Under irrigated conditions, oilseed crops are cultivated in most blocks. During

kharif season, cotton is sown in more than 47 %, while groundnut occupies 37% of the

remaining area. While in Rabi 82% of the area cultivated is occupied by wheat.

2.3 Irrigation based classification

Table 2.3: Irrigation based classification

Name of

Block/

Taluka

Irrigated (Area in ha) Rainfed (Area in ha)

Partially

Irrigated/Protective

Irrigation

Un-

lrrigated or

Totally

Gross Irrigated

Area

Net Irrigated

Area

35 | P a g e

Rainfed

MALIYA 636 318 49326

MORABI 16579 12524 64217

VANKANER 27763 12593 31135

TANKARA 65608 47187 8905

HALVAD 81733 77163 30557

Morbi

District 192319 149785 184140

Source: Department of Agriculture, Gandhinagar

The Gross Irrigated Area of Morbi district is 192,319 hectare which is around 63% of the

305064.8 hectare of gross cropped area. The, percentage of Gross Irrigated Land to Gross

Cropped Area is maximum in Tankara and Halvad (100%) followed by Wankaner (48%)

and Morbi (22.83%). The percentage of Gross Irrigated Land to Gross Cropped Area is

minimum in Maliya block (1.3%).

36 | P a g e

CHAPTER 3. WATER AVAILABILITY

3.1 Status of Water Availability

River/ Khads/ Tributaries

There are no major rivers flowing through Morbi district. Canal irrigation from SSNNL is

the major source of surface irrigation along with canals from Machhu dam are the other

sources of surface irrigation in the district.

Map 3 River and waterbody map

37 | P a g e

Table 3.1: Status of water availability in Morbi(MCM)

Sr.

No

Source Kharif Rabi Summer Total

1 Surface Irrigation 159.95 359.08 0.01 519.04

(i) Canal (Major & Minor

Irrigation)

152.69 349.39 0.00 502.08

(ii) Minor Irrigation Tank 0.050 0.090 0.01 0.15

(iii) Lift Irrigation Tanks 7.000 9.0000 0.000 16.00

(iv) Various Water Bodies

Including Rain Water

Harvesting

0.210 0.600 0.000 0.81

2 Ground water 406.96 56.41 0.00 463.37

Source: State Irrigation Department, Morbi

3.2 Status of Ground Water Availability

Ground Water Quality

The Central Ground Water board conducted chemical analysis of the ground water

samples collected during the ground water network monitoring of May 2012 in Morbi

district. It was found that the EC>3000 S/Cm was observed at 4 stations, whereas NO 3

> 50mg/l has been observed at only 2 stations. Concentration of fluoride more than the

permissible limit i.e. 1.5mg/l was observed at 21 stations.

Table 3.2: Status of block as per central ground water board notification

Sr No Taluka/ Block Status of block as per central ground water board

notification

OE Critical Semi-

Critical

Safe Saline

1 Maliya Saline

2 Morbi Safe

3 Tankara Safe

38 | P a g e

4 Wankaner Safe

5 Halvad Safe

Source: GWRDC

As per the report on Ground Water Resource Estimation (GWRE), 2011, all the blocks in

the district except Maliya were declared safe. The groundwater of Maliya taluka was

reported to be saline.

Map 4 Canal map of Morbi district

39 | P a g e

3.3 Status of Command Area

Total area developed through canal command is 96,403.77 Ha in the district. In Halvad,

44,519 hectares of land is irrigated through canal command. An area of 280 hectares is

covered under other service command in the district

Table 3.3: Status of Command Area

Name of

Block

information of Canal Command information on the other

Service Command

Total

Area

(Ha)

Devloped

Area

(Ha)

Undevloped

Area

Total

Area

Devloped

Area

Undevloped

Area

Wankaner 6334.39 5468 2285.76

Tankara 7617.1 5157.664 2580.66 250 80 170

Morbi 43885.92 28893.38 15810.54 300 100 200

Maliya 16992.65 12365.60 5179.65

Halvad 62583.65 44519.50 18063.70 400 100 300

Total 137413.71 96403.77 43920.31 950.00 280.00 670.00

Source: SSNL and State irrigation department, Govt. of Gujarat

3.4 Existing Type of Irrigation

Morbi has maximum command area under canal irrigation while Maliya has the least

command area under canal irrigation in the district. Wankaner block has the majority of

the ponds in the district.

Table 3.4: Existing type of irrigation – Surface irrigation

Blocks Source of Irrigation

Govt. Canal Individual/ Private Ponds

Other sources Including

Traditional WHS (3)

Morbi

No. 29 14

Command Area(HA)

10981 260 143

40 | P a g e

Maliya

No. 13 24

Command Area(HA)

180 182 259

Tankara

No. 47

Command Area(HA)

4821 322

Wankaner

No. 86

Command Area(HA)

6858 716

Halvad

No. 8

Command Area(HA)

10620 96

Source: State Irrigation Department, Morbi

Rain water harvesting structures provides an independent water supply during regional

water restrictions and in developed countries is often used to supplement the main

supply. It provides water when there is a drought, can help mitigate flooding of low-lying

areas, and reduces demand on wells which may enable groundwater levels to be

sustained.

It also helps in the availability of potable water as rainwater is substantially free of salinity

and other salts. It is an important form of source of water for a semi-arid district like

Morbi. Morbi and maliya blocks have water harvesting structures.

41 | P a g e

Map 5 Watershed Map of Morbi

42 | P a g e

CHAPTER 4. WATER REQUIREMENT /DEMAND

The earlier Chapters deal with the general profile, water profile and water availability of

Morbi district. The present chapter deals with the current (2015) and projected (2020)

demand of water from various sectors. The demand for water has been assessed on the

basis of data obtained from different departments.

4.1 Domestic Water Demand

Data of Census 2011 and 2001 has been considered to arrive at the growth rate of

population of the district. As per Census 2011, the district has shown an annual growth

rate of 2.001%. Current population (in 2015) has been calculated by assuming a growth

rate of 8% (2.001% × 4 Years) over a period of four years (from 2011-2015). Projected

population has been calculated in similar way by assuming a growth rate of 10% (2.001%

× 5 Years) over the period of five years (from 2015-2020).

It has been assumed that per capita daily water requirement of people residing in urban

areas of the district is 140 litres and for population in rural areas, the daily per capita daily

water requirement is 100 litres. Using the same norms, block-wise domestic water supply

demand has been worked out and is given in table 4.1 below.

Table 4.1: Domestic Water Demand (MCM)

Blocks 2011 CP Population

in 2015

Present

Water

Requirement

(2015)

Projected

Population

in 2020

Annual

Water

Requirement

in 2020

Maliya u 15964 17241 0.88 18965 0.97

Maliya r 62728 67746 2.47 74521 2.72

Morvi u 257645 278257 14.22 306082 15.64

Morvi r 146350 158058 5.77 173864 6.35

Tankara u 0 0 0.00 0 0.00

43 | P a g e

Tankara r 87577 94583 3.45 104041 3.80

Wankaner u 52787 57010 2.91 62711 3.20

Wankaner r 166278 179580 6.55 197538 7.21

Halvad u 32024 34586 1.77 38045 1.94

Halvad r 138976 150094 5.48 165103 6.03

Total 960329 1037155 43.51 1140871 47.86

It can be inferred from the table that considering the growth rate of population of the

district, the quantity of water required in 2020 for domestic consumption shall be

approximately 47.86 MCM which is 4.35 MCM more than the present water requirement.

4.2 Crop water Requirement

Crop water requirement for the blocks and district have been calculated based upon the

cropping pattern followed in the various blocks of the district. Cropping pattern under

irrigated and rainfed system is different in the district. Oilseeds and cotton based

cropping system is followed under unirrigated conditions in all the blocks. Under irrigated

conditions, in almost all the blocks vegetable based cropping system is followed. However,

under irrigated system, wheat, cotton and horticulture based cropping systems are also

being followed.

Area under different crops has been discussed in Chapter 2 (Table 2.2). Taking into

account in Table 4.2, requirement of water for different crops have been worked out.

Existing water potential available (being utilized) has been assumed as the water used in

irrigated land.

Table 4.2: Crop Water Requirement in Million Cubic Meter

Block Area sown

(Ha)

Irrigated

area (ha)

Crop

Water

Demand

Existing

Water

Potential

Water

Potential

to be

created

Maliya 17411 81528 300 91 210

44 | P a g e

Morbi 2487 49655 188 16 173

Tankara 25938 57087 236 131 105

Wankaner 58687 59764 304 301 3

Halvad 79411 105475 518 418 99

Total 183932 353509 1546 956 590

4.3 Livestock

The requirement of water for livestock of the district has been derived from the

Department of Animal Husbandry. The table below represents the animal wise water

requirement as well as total water requirement of the district for livestock.

The block wise water estimation for livestock is as follows;

Table 4.3: Livestock water demand (in MCM)

Block

Total

number of

livestock

(2015)

Present

water

demand

(MCM)

Water

Demand in

2020 (MCM)

Existing

water

potential

(MCM)*

Water

potential to

be created

(MCM)

Tankara 69011 0.78 0.88 0.78 0.10

Maliya 39788 0.50 0.57 0.50 0.06

Morvi 86519 1.26 1.42 1.26 0.16

Wankaner 1071136 3.06 3.45 3.06 0.39

Halvad 96034 0.96 1.09 0.96 0.12

Total 1362488 6.57 7.41 6.57 0.84

* it is assumed that present water requirement of animal is met from existing water usage

and hence existing potential is equal to existing demand.

Based on the projected water requirement for livestock in 2020, the gap has been

assessed. The total potential which has to be created for livestock in 2020 is 0.84 MCM.

This has been assessed on the terms of the following:

45 | P a g e

Per capita daily water requirement for cows/buffaloes 60 litres, sheep/goats/pigs 6

litres and Poultry 0.3 liters.

For projecting the water demand of livestock, growth rate as deduced from census

has been considered during calculations. It is assumed that present water

requirement of livestock is met from existing water usage and hence existing

potential is equal to existing demand.

4.4 Industrial Water Requirement

The water demand for industries in the district of Morbi was reportedly meagre, therefore

it is taken as nil.

4.5 Water Demand for Power Generation

The district is not having any thermal or nuclear power plant where water may be

consumed. Therefore, demand of water for power generation has been taken as nil.

4.6 Water demand

This section presents the total water demand of the district and has been calculated by

summing up all major sectors consuming water. The current water demand has been

indicated in Table 4.4 and the projected water demand has been depicted in Table 4.5.

Table 4.4: Present Water Demand of the district for various sectors (2015)

Blocks Demand from components (MCM) Total

Domestic Crop Livestock Industrial Power

Generation

Maliya 3.35 300.22 0.50 0.00 0.00 304.07

Morvi 19.99 188.23 1.26 0.00 0.00 209.47

Tankara 3.45 236.05 0.78 0.00 0.00 240.28

Wankaner 9.47 304.02 3.06 0.00 0.00 316.54

Halvad 7.25 517.74 0.96 0.00 0.00 525.95

total 43.51 1546.25 6.56 0.00 0.00 1596.31

The present water demand of the district has been assessed at 1596.31 MCM annually,

with Halvad being the block with maximum water requirement (525.95 MCM). Wankaner

46 | P a g e

and Maliya blocks stand at 2nd and 3rd position with approximately 20% and 19% of total

water required by district.

Table 4.5: Total Water Demand of the district for various sectors (Projected for 2020)

Blocks Projected Demand from components (MCM) Total

Domestic Crop Livestock Industrial Power

Generation

Maliya 3.69 300.22 0.57 0.00 0.00 304.48

Morvi 21.99 188.23 1.42 0.00 0.00 211.63

Tankara 3.80 236.05 0.88 0.00 0.00 240.72

Wankaner 10.41 304.02 3.45 0.00 0.00 317.88

Halvad 7.97 517.74 1.09 0.00 0.00 526.80

total 47.86 1546.25 7.41 0.00 0.00 1601.52

During 2020, total water requirement of the district has been assessed at 1601.52 MCM.

The projected requirement of the blocks is almost in the similar proportion to present

requirement

4.7 Water Budget

A water budget reflects the relationship between input and output of water through a

region. The water balance in table 4.6 shows the existing water usage and the current and

potential water demand. Thus there is a direct comparison of supply of water and the

natural demand for water. It is possible to identify the gaps in the supply and demand,

thereby planning to invest in irrigation structures to support the blocks and villages and

fulfill the water needs.

Table 4.6: Water Budget (Volume in MCM)

Name of

Blocks

Existing water

availability/ Usage

(MCM)

Total

(MCM)

Water Demand

(MCM)

Water Gap (MCM)

47 | P a g e

Surface

Water

Ground

Water

Present Projected

(2020)

Present Projected

(2020)

Maliya 93.52 0 93.52 304.07 304.48 210.55 210.96

Morbi 153.44 120.11 273.55 209.47 211.63 -64.08 -61.92

Tankara 6.07 80.55 86.62 240.28 240.72 153.66 154.10

Wankaner 5.32 127.43 132.75 316.54 317.88 183.79 185.13

Halvad 260.69 135.28 395.97 525.95 526.80 129.97 130.83

total 519.04 463.37 982.41 1596.31 1601.52 613.90 619.10

The total water gap for the district is currently 613.90 MCM and has been estimated at

619.10 MCM during 2020, i.e. the supply of water is insufficient to meet the current and

future demand of the district. It is also observed that Morbi block was the only block

which do not face the issue of supply shortage. The blocks of Tankara, Maliya, Halvad

and Wankaner have their demand greater than the available supply.

The gap is maximum in case of Maliya with 210.55 MCM followed by Wankaner with

183.79 MCM and Tankara (153.66 MCM).

48 | P a g e

CHAPTER 5. STRATEGIC ACTION PLAN FOR IRRIGATION IN

DISTRICT UNDER PMKSY

5.1 Year wise total Plan of the district:

Total plan for four years works out to be Rs. 103265.88 lakh (Table5.1). Maximum share

of Rs. 39327.38 lakh (38.08%) is for Halvad block followed by Morbi with Rs. 33095.22

lakh (32.05%) and Maliya with Rs. 23906.96 lakh (23.15%).

Table 5.1: Summary of PMKSY plan District Morbi, Gujarat. (in Rs. Lakh)

Block wise name of Department 2016-17 2017-18 2018-19 2019-20 Total Halvad 15768.79 15541.38 7220.69 796.54 39327.38

ATMA 3.44 4.89 6.86 7.71 22.89 GGRC 907.45 680.59 680.59 680.59 2949.22 GLDC 71.24 71.24 71.24 71.24 284.96 GWRDC 10.00 10.00 10.00 10.00 40.00 SSNL 14740.66 14740.66 6420.00 35901.32 State Irrigation Department 36.00 34.00 32.00 27.00 129.00

Maliya 8883.31 8061.08 4956.66 2005.91 23906.96 ATMA 3.44 4.89 6.56 7.41 22.30 GGRC 44.19 33.14 33.14 33.14 143.60 GLDC 65.36 65.36 65.36 65.36 261.44 GSWMA 985.49 278.84 1264.33 SSNL 4869.85 4869.85 2201.60 11941.29 State Irrigation Department 2915.00 2809.00 2650.00 1900.00 10274.00

Morbi 11735.31 10180.75 7741.84 3437.31 33095.22 ATMA 3.73 4.89 6.56 7.71 22.89 GGRC 163.03 122.27 122.27 122.27 529.84 GLDC 72.36 72.36 72.36 72.36 289.44 GSWMA 1974.47 724.51 1118.52 615.98 4433.47 GWRDC 40.00 40.00 40.00 40.00 160.00 SSNL 6036.72 6036.72 3732.13 15805.58 State Irrigation Department 3445.00 3180.00 2650.00 2579.00 11854.00

Tankara 1183.73 1041.03 1013.22 938.94 4176.92 ATMA 3.73 4.89 6.86 7.71 23.18 GGRC 301.56 226.17 226.17 226.17 980.06 GLDC 77.36 77.36 77.36 77.36 309.44 GSWMA 174.08 169.62 172.84 94.71 611.24 GWRDC 10.00 10.00 10.00 10.00 40.00 State Irrigation Department 617.00 553.00 520.00 523.00 2213.00

Wankaner 1108.11 549.17 550.63 551.48 2759.40 ATMA 3.73 4.89 6.86 7.71 23.18 GGRC 570.74 428.06 428.06 428.06 1854.92 GLDC 73.72 73.72 73.72 73.72 294.88 GSWMA 416.42 416.42 GWRDC 28.50 28.50 28.50 28.50 114.00 State Irrigation Department 15.00 14.00 13.50 13.50 56.00 Grand Total 38679.25 35373.41 21483.05 7730.18 103265.88

49 | P a g e

5.2 Department wise plan

Analysis of PMKSY plan (Table5.2) for the period from 2016-17 to 2019-20 indicates

that Sardar Sarovar Narmada Nigam Ltd. (SSNNL) has the maximum share of Rs

63648.19 lakh (61.76%).

Table 5.2: Department-wise plan (in Rs. Lakh)

Departments 2016-17 2017-18 2018-19 2019-20 Total

ATMA 18.06 24.45 33.69 38.23 114.43

GGRC 1986.96 1490.22 1490.22 1490.22 6457.63

GLDC 360.04 360.04 360.04 360.04 1440.16

GSWMA# 3550.46 1172.97 1291.36 710.68 6725.47

GWRDC 88.50 88.50 88.50 88.50 354.00

SSNL 25647.23 25647.23 12353.73 63648.19

State Irrigation Dept. 7028.00 6590.00 5865.50 5042.50 24526.00

Grand Total 38679.25 35373.41 21483.05 7730.18 103265.88

# Proposed for PMKSY Watershed and Convergence with MGNREGA

5.3 Component wise plan

As discussed above about various components of PMKSY, the plan is prepared

accordingly. Table 5.3 shows component wise plan for 4 years starting from 2016-17 to

2019-20. Hark Khet ko Pani components is Rs. 63381.36 lakh, which is to be executed

mainly by SSNNL and Panchayat irrigation departments. Accelerated Irrigation Benefits

Programme (AIBP) has the second highest allocation with Rs. 26586.99 lakh (25.75%)

which shall be executed by Sardar Sarovar Narmada Nigam Ltd. (SSNNL) and State

irrigation Department. Per drop more crop component of Rs. 6457.63 lakh (6.25%) will

be executed by GGRC. This component has one sub components namely micro

irrigation through Drip and Sprinkler. Total Rs.114.43 lakh has been proposed for

extension and training purpose, which shall be undertaken by ATMA.

Table 5.3: Component wise plan (in Rs. Lakh)

PMKSY component Amount (Rs. In lakh)

2016-17 2017-18 2018-19 2019-20 Total AIBP 13293.49 13293.49 26586.99 HAR Khet Ko Pani 19830.27 19392.27 18667.77 5491.04 63381.36 Per drop more crop (Micro Irrigation) 1986.96 1490.22 1490.22 1490.22 6457.63 PMKSY-Watershed Component 3434.67 1136.77 1227.11 710.68 6509.23 Convergence with MGNREGA 115.79 36.20 64.25 216.24 Training and Capacity building 18.06 24.45 33.69 38.23 114.43 Grand Total 38679.25 35373.41 21483.05 7730.18 103265.88

50 | P a g e

PMKSY-Watershed Component (erstwhile named as Integrated Watershed

Management Programme) is one of the flagship program of Govt. of India. The main

objectives of this is to restore the ecological balance by harnessing, conserving and

developing degraded natural resources such as soil, vegetative cover and water. Gujarat

is one of the largest States in context of land area treatment under PMKSY-Watershed

project. The important activities carried out under this projects are Soil moisture

conservation, Water harvesting, Vegetative cover and Plantation, Agricultural

production and Productivity improvement, Dairy development, Agro processing,

Livelihood and Income Generating Activities etc. In Gujarat PMKSY-Watershed

component is implemented through a State Level Nodal Agency constituted as Gujarat

State Watershed Management Agency (GSWMA), an autonomous society supported

under the Rural Development Department (RDD) of Government of Gujarat. GSWMA

has vision of “Enhancing the quality of rural population through Sustainable, Equitable

and Participatory Natural resources Management” and also has Mission of “Creating

sustainable rural livelihoods through scientific and Integrated Watershed Development

Approach”. GSWMA works in all the 33 districts of Gujarat. GSWMA planned to cover

all the micro-watersheds (at village level) of the state in the next 18 years. Thus it will

cover all the talukas of the state. Total 610 no. of PMKSY-Watershed Component

projects under six batches covering 31.04 lakh hectors of land are currently under

implementation.

GSWMA has its own structural arrangements (GSWMA, District Watershed

Development Unit, PIA, and Watershed Committee) from state to village level for

implementation of program and has system of internal monitoring of project activities

through different means. GSWMA has its own web based monitoring system as Soil

Water Resource Management System (SWaRSys). The said system is online and helps

not only for the monitoring/documentation of all the main project activities but also

facilitates to collect and collate monthly and quarterly data from District level offices.

For preparation of DIP, the watershed component information is collected from various

levels and incorporated in this document for the years 2016-20.

51 | P a g e

However all the stakeholders need to have coordination among themselves to have the

maximum irrigation efficiency and to avoid duplicity.

5.4 Block wise Plan

There are 5 blocks in Morbi district. Total PMKSY plan for four years is Rs. 103265.88

lakh. Block wise year wise plan is given in Table 5.3. Fig. 5.1 shows the share of blocks in

the plan.

Table 5.4: Block wise year wise PMKSY Plan of Morbi District (in Rs. Lakh)

Name of

Block 2016-17 2017-18 2018-19 2019-20

Total

Halvad 15768.79 15541.38 7220.69 796.54 39327.38

Maliya 8883.31 8061.08 4956.66 2005.91 23906.96

Morbi 11735.31 10180.75 7741.84 3437.31 33095.22

Wankaner 1183.73 1041.03 1013.22 938.94 4176.92

Tankara 1108.11 549.17 550.63 551.48 2759.40

Grand Total 38679.25 35373.41 21483.05 7730.18 103265.88

Figure 5.1: Block wise share in PMKSY Plan of Morbi District

Halvad38%

Maliya23%

Morbi32%

Tankara4%

Wankaner3%

52 | P a g e

5.5 Additional area under irrigation

One of the major objective of PMKSY is to bring additional area under irrigation and in

the district of Morbi, the plan for four year plans to bring an additional 101230.41 ha

under irrigation. The block wise distribution is provided in table 5.5. Morbi taluka has

the highest area planned to be brought under irrigation by this plan (31660.00 ha),

while Wankaner has the least (939.53 ha)

Table 5.5: Block wise year wise plan for bringing additional area under irrigation in

Morbi District (Area in ha)

Talukas 2016-17 2017-18 2018-19 2019-20 Total

Halvad 16279.00 16279.00 16274.00 224.00 49056.00 Maliya 6844.14 5799.14 5695.64 191.64 18530.56 Morbi 10981.33 9818.83 10213.83 646.00 31660.00 Tankara 278.58 266.08 268.58 231.08 1044.32 Wankaner 298.72 232.67 205.42 202.72 939.53 Grand Total 34681.77 32395.72 32657.47 1495.44 101230.41

The table 5.5 represents the additional area planned to be brought under irrigation by

the interventions of State Irrigation Department, Panchayat irrigation Department,

GWSMA, GWRDC and GLDC. The per drop more crop component of the programme

plans to bring additional area under micro irrigation, which is mainly undertaken in

Gujarat by Gujarat Green Revolution Company (GGRC). Due to the intervention of

GGRC, there is a potential saving of 28% to 48% of water requirement for crops in the

district. The table below provides the additional area planned to be brought under micro

irrigation

Table 5.6: Block wise year wise plan for bringing additional area under micro

irrigation in Morbi District

Taluka 2016-17 2017-18 2018-19 2019-20 Total

Halvad 2268.63 1701.47 1701.47 1701.47 7373.06

Maliya 110.46 82.85 82.85 82.85 359.00

Morbi 407.57 305.67 305.67 305.67 1324.59

Tankara 753.89 565.42 565.42 565.42 2450.14

Wankaner 1426.86 1070.14 1070.14 1070.14 4637.29

Grand Total 4967.41 3725.56 3725.56 3725.56 16144.08

53 | P a g e

5.6 Employment

Another important outcome expected from PMKSY is the increase in employment in the

district. The potential employment generation is calculated based on an average

estimation of 20% of total fund of all the departments except GSWMA shall be used to

hire labour while 40% of total fund for GSWMA is used for hiring labour. The labour

rate in Gujarat is considered to be Rs. 178 per man day. Thereby the following table

(Table 5.6) is derived.

Table 5.7: Block wise year wise employment generation potential in Morbi District (in

man days)

Taluka 2016-17 2017-18 2018-19 2019-20 Total

Halvad 1836369 1836122 807479 13378 4493349

Maliya 1092052 991613 607714 242910 2934289

Morbi 1415510 1238105 932993 408772 3995380

Tankara 108571 100110 96429 87143 392253

Wankaner 64905 13314 13252 13252 104722

Grand Total 4517408 4179263 2457868 765454 11919993

It can be observed that highest employment potential is in Halvad (37.70%), while

Wankaner has the least (0.88%). The PMKSY interventions are also likely to generate an

additional income of Rs. 4071.33 lakh to the farmers of the district. This is based on the

assumption of at least 60%5.7 Monitoring and Evaluation

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

through the regular reporting system and component wise progress will be monitored by

the District Level Irrigation Committee. Further, the activities, outputs and outcomes

will be reported in web based MIS of PMKSY for review at state and national level. Some

of the key indicators that will be used to monitor and evaluate the progress of PMKSY

include:

Annual irrigation water supply per unit irrigated area measured as the ratio of

total volume of irrigation water supplied at intake divided by total area irrigated

in all seasons

Potential created and utilized measured as the ratio of total potential utilized

(measured crop area) to irrigation potential created

54 | P a g e

Output (agricultural production) per unit irrigated area measured as the ratio of

total value of agriculture production divided by the total irrigated area.

Output (agricultural production) per unit irrigation water supply measured as the

ratio of total value of agriculture production divided by the total volume of

irrigated water supplied.

Total Operations & Maintenance (O&M) cost per unit irrigated area measured as

the total Management, Operation and Maintenance (MOM) costs for the system

divided by total area irrigated (potential utilized).

Total Operations & Maintenance (O&M) cost per unit volume of water supplied

measured as total Management, Operation and Maintenance (MOM) costs for the

system divided Total volume of water supplied (all uses)

Equity performance measured as actual area irrigated in head, middle and tail

divided by Command area in head, middle and tail.

GSWMA has its own structural arrangements (GSWMA, District Watershed

Development Unit, PIA, and Watershed Committee) from state to village level for

implementation of program and has system of internal monitoring of project activities

through different means. GSWMA has its own web based monitoring system as Soil

Water Resource Management System (SWaRSys). The said system is online and helps

not only for the monitoring/documentation of all the main project activities but also

facilitates to collect and collate monthly and quarterly data from District level offices.

For preparation of DIP, the watershed component information is collected from various

levels and incorporated in this document for the years 2016-20.

of potential utilised and Rs. 42,000 per ha incremental income from rainfed to irrigated

farming and 4160 jobs on recurring basis (in 9694 ha additional area brought under

irrigation at the rate of 2.33 ha average land holding by farmers).

5.7 Suggestions

For successful implementation of PMKSY plan it is suggested that:

All the stakeholders should convene meeting of Panchayat samities and then

finalise the village plan and prepare DPR.

There should not be duplicity of project.

55 | P a g e

The Department should supplement each other so that the maximum

irrigation efficiency is achieved.

Agriculture and Horticulture Department should take micro irrigation

projects in the command of minor irrigation projects completed or likely to be

completed in near future.

All the irrigation projects should have a component of water conveyance so

that the each drop of water is judiciously utilized.

Where ever feasible solar pump sets should be installed.

All the structures planned should be geo tagged and marked on map, so that

social monitoring of the projects can be conducted. This will also avoid the

duplicity.

Priority should be given to projects minimize the gap in potential created and

potential utilized.

Execution of the scheme should be expeditiously completed.

There should be smooth fund flow to timely complete the project.

***

56 | P a g e

Strategic Action Plan

Concerned

Ministry/Department

Component Activity Total

Number/

Capacity

(M.Cum)

Command

Area/

Irrigation

Potential

(Ha)

Period of

Implementation

(5/7 yrs)

Estimated

Cost ( Rs.

in Lacs)

MoWR AIBP SSNNL Major

irrigation

159 no / 11.18

cum

32,800.00 2 years 26587

MoWR Har Khet ko

Pani

Lineing of

Canal, Kalpsar,

checkdam, safe

stageg,Repering

60.00 91,656.00 4 years 24,526.00

MoWR SSNNL UGPL 1862 no /

31.57 cum

92,653.00 3 years 37,061.00

MoWR New tubewells

with drip by

GWRDC

3 8.5 4 34

MoWR Recharge

structures by

GWRDC

40 80 4 320

MoWR GLDC Farm

pond

474.88 610.56 474.88

MoWR GLDC Sim 440 369.6 440

57 | P a g e

pond

MoWR GLDC Village

pond

364 1497.6 364

MoWR GLDC WHS 161.28 864 161.28

MoWR Per drop

more crop

(Micro

Irrigation)

DPAP Drip 6054 9686 4 5812

MoWR DPAP Sprinkler 4036 6458 4 646

DoLR-MoRD PMKSY

Watershed

Watershed 4 6509

DoRD-MoRD Convergence

with

MGNREGA

Causeway cum

checkdam

4 216.24

Irrigation Scheme of

StateAgriculture

Capacity

Building by

ATMA

Training

Programmes

1170 training 14700

trainees

4 114.43

58 | P a g e

Summary of activity wise funds for Strategic Action Plan

Name of

the

blocks /

Sub

district

Concerned

Ministry/

Departmen

t

Component Activity Fund(lakh

) (2016-17)

Fund(lakh

) (2017-18)

Fund(lakh

) (2018-19)

Fund(lakh

) (2019-20)

Halvad SSNL AIBP Major Irrigation 8320.66 8320.66

Maliya SSNL AIBP Major Irrigation 2668.25 2668.25

Morbi SSNL AIBP Major Irrigation 2304.59 2304.59

Halvad SSNL HAR Khet Ko Pani UGPL 6420.00 6420.00 6420.00

Maliya SSNL HAR Khet Ko Pani UGPL 2201.60 2201.60 2201.60

Morbi SSNL HAR Khet Ko Pani UGPL 3732.13 3732.13 3732.13

Morbi

State

Irrigation

final

HAR Khet Ko Pani

Lining of Canal,

Kalpsar, checkdam,

safe stage, Repairing

3445 3180 2650 2579

Tankara

State

Irrigation

final

HAR Khet Ko Pani

Lining of Canal,

Kalpsar, checkdam,

safe stage, Repairing

617 553 520 523

Wankane

r

State

Irrigation

final

HAR Khet Ko Pani

Lining of Canal,

Kalpsar, checkdam,

safe stage, Repairing

15 14 13.5 13.5

Halvad State

Irrigation HAR Khet Ko Pani

Lining of Canal,

Kalpsar, checkdam, 36 34 32 27

59 | P a g e

final safe stage, Repairing

Halvad GWRDC HAR Khet Ko Pani Recharge Structure 10.00 10.00 10.00 10.00

Morbi GWRDC HAR Khet Ko Pani Recharge Structure 40.00 40.00 40.00 40.00

Tankara GWRDC HAR Khet Ko Pani Recharge Structure 10.00 10.00 10.00 10.00

Wankane

r GWRDC HAR Khet Ko Pani Recharge Structure 20.00 20.00 20.00 20.00

Wankane

r GWRDC HAR Khet Ko Pani

New Tubewell with

Drip 8.50 8.50 8.50 8.50

Tankara GLDC Har Khet ko Pani Farm pond 24.64 24.64 24.64 24.64

Tankara GLDC Har Khet ko Pani Sim pond 25.00 25.00 25.00 25.00

Tankara GLDC Har Khet ko Pani Village pond 21.00 21.00 21.00 21.00

Tankara GLDC Har Khet ko Pani WHS 6.72 6.72 6.72 6.72

Maliya GLDC Har Khet ko Pani Farm pond 23.52 23.52 23.52 23.52

Maliya GLDC Har Khet ko Pani Sim pond 20.00 20.00 20.00 20.00

Maliya GLDC Har Khet ko Pani Village pond 14.00 14.00 14.00 14.00

Maliya GLDC Har Khet ko Pani WHS 7.84 7.84 7.84 7.84

Morbi GLDC Har Khet ko Pani Farm pond 22.40 22.40 22.40 22.40

Morbi GLDC Har Khet ko Pani Sim pond 20.00 20.00 20.00 20.00

Morbi GLDC Har Khet ko Pani Village pond 21.00 21.00 21.00 21.00

Morbi GLDC Har Khet ko Pani WHS 8.96 8.96 8.96 8.96

Wankane

r GLDC Har Khet ko Pani Farm pond 25.76 25.76 25.76 25.76

60 | P a g e

Wankane

r GLDC Har Khet ko Pani Sim pond 25.00 25.00 25.00 25.00

Wankane

r GLDC Har Khet ko Pani Village pond 14.00 14.00 14.00 14.00

Wankane

r GLDC Har Khet ko Pani WHS 8.96 8.96 8.96 8.96

Halvad GLDC Har Khet ko Pani Farm pond 22.40 22.40 22.40 22.40

Halvad GLDC Har Khet ko Pani Sim pond 20.00 20.00 20.00 20.00

Halvad GLDC Har Khet ko Pani Village pond 21.00 21.00 21.00 21.00

Halvad GLDC Har Khet ko Pani WHS 7.84 7.84 7.84 7.84

Halvad GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Drip 816.71 612.53 612.53 612.53

Maliya GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Drip 39.77 29.82 29.82 29.82

Morbi GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Drip 146.72 110.04 110.04 110.04

Tankara GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Drip 271.40 203.55 203.55 203.55

Wankane

r GGRC

Per drop more

crop (Micro Non- DPAP Drip 513.67 385.25 385.25 385.25

61 | P a g e

Irrigation)

Halvad GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Sprinkler 90.75 68.06 68.06 68.06

Maliya GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Sprinkler 4.42 3.31 3.31 3.31

Morbi GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Sprinkler 16.30 12.23 12.23 12.23

Tankara GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Sprinkler 30.16 22.62 22.62 22.62

Wankane

r GGRC

Per drop more

crop (Micro

Irrigation)

Non- DPAP Sprinkler 57.07 42.81 42.81 42.81

Morbi ATMA Training and

Capacity building 3.73 4.89 6.56 7.71

Tankara ATMA Training and

Capacity building 3.73 4.89 6.86 7.71

Maliya ATMA Training and

Capacity building 3.44 4.89 6.56 7.41

Wankane

r ATMA

Training and

Capacity building 3.73 4.89 6.86 7.71

62 | P a g e

Halvad ATMA Training and

Capacity building 3.44 4.89 6.86 7.71

Maliya

State

Irrigation

final

HAR Khet Ko Pani

Lineing of Canal,

Kalpsar, checkdam,

safe stageg,Repering

2915 2809 2650 1900

Morbi GSWMA

PMKSY-

Watershed

Component

Training and Capacity

building 152.12 122.35 96.07 66.365

Maliya GSWMA

PMKSY-

Watershed

Component

Training and Capacity

building 152.12 122.35

Tankara GSWMA

PMKSY-

Watershed

Component

Training and Capacity

building 152.12 122.35 96.07 66.365

Wankane

r GSWMA

PMKSY-

Watershed

Component

Training and Capacity

building 152.12

Morbi GSWMA Convergence with

MGNREGA Total 115.79 36.2 64.25

Morbi GSWMA

PMKSY-

Watershed

Component

Total 1706.56 565.96 958.21 549.61

Maliya GSWMA PMKSY-

Watershed Total 833.37 156.49

63 | P a g e

Component

Tankara GSWMA

PMKSY-

Watershed

Component

Total 21.96 47.27 76.78 28.34

Wankane

r GSWMA

PMKSY-

Watershed

Component

Total 264.30

PMKSY Watershed

Activity Unit Physical Target for FY (2016-17)

Unit Cost

(In

Lakhs)

IWMP

Storage

Volumes

(Cubic

Meter)

Comman

d Area/

Irrigatio

n

Potential

(Ha.)

Person

days/Manda

ys Planned

Convergence

Unit Amou

nt (In

Lakhs)

Name of

Schemes

EPA

Animal camp No. 2.00 1.85 0 0 0 0.00 0.00 0

Animal water trough

(Havada)

No. 4.00 2.97 0 0 0 0.00 0.00 0

64 | P a g e

Causeway on

connecting roads

No. 3.00 4.18 0 0 0 0.00 0.00 0

Check / Protection wall No. 0.00 0.01 0 0 0 0.00 0.00 0

Demonstration for

Agricultural / Animal

Husbandry Productivity

Enhancement

No. 0.00 0.00 0 0 0 0.00 0.00 0

Drainage line correction

(To prevent flooding of

Gamtal)

rmt 412.00 2.21 0 0 0 0.00 0.00 0

Drinking water facility No. 15.00 15.09 0 0 0 0.00 0.00 0

Fencing for protection

from wild animals

rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Grassland/Gauchar

Development

Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Improvised and energy

efficient smashan gruh

(Cemetery )

No. 0.00 0.00 0 0 0 0.00 0.00 0

Panchayat Well Repair

& Pump Room

No. 1.00 1.87 0 0 0 0.00 0.00 0

Rain water harvesting

system

No. 0.00 0.00 0 0 0 0.00 0.00 0

65 | P a g e

Recharge / Repair of

open wells

No. 0.00 0.00 0 0 0 0.00 0.00 0

Repair / development

of artificial water bodies

No. 0.00 0.07 0 0 0 0.00 0.00 0

Revival of natural water

bodies with recharge

activities

No. 1.00 3.07 0 0 0 1.00 7.00 #VALUE!

Sanitation

facilities/Sewerage line

rmt 0.00 9.03 0 0 0 0.00 0.00 0

Use solar power for

productive activities

No. 0.00 0.00 0 0 0 0.00 0.00 0

Wind energy

development

No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

17.00 11.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Land Development 0.00 0.00 0 0 0 0.00 0.00 0

Farm Bunding rmt. 147474.0

0

107.70 0 0 0 1580.0

0

0.98 MGNREG

A

66 | P a g e

Afforestation Ha. 26832.15 73.50 0 0 0 0.20 0.60 MGNREG

A

Agriculture Demo No. 5.50 7.67 0 0 0 0.00 0.00 0

Agro Forestry Ha. 0.00 0.94 0 0 0 0.00 0.00 0

Horticulture Ha. 4116.00 6.23 0 0 0 0.00 0.00 0

Land leveling No. 0.00 0.00 0 0 0 0.00 0.00 0

Pasture development Ha. 0.00 1.35 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

15.16 30.23 0 0 0 3.00 12.00 MGNREG

A

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Soil & Moisture

Conservation

0.00 0.00 0 0 0 0.00 0.00 0

Check wall No. 214.00 12.48 0 0 0 0.00 0.00 0

Earthen bund No. 0.00 0.00 0 0 0 0.00 0.00 0

Protection Wall No. 10.00 28.76 0 0 0 0.00 0.00 0

Waste weir No. 372.00 73.59 0 0 0 0.00 0.00 0

Bench Terracing cume

c

0.00 0.00 0 0 0 0.00 0.00 0

Bori bandh No. 0.00 0.00 0 0 0 0.00 0.00 0

Brushwood Checks No. 0.00 0.00 0 0 0 0.00 0.00 0

67 | P a g e

Countour Bunding rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Countour Trenches rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Earthern Dam No. 0.00 0.00 0 0 0 0.00 0.00 0

Field Outlet No. 296.00 33.90 0 0 0 0.00 0.00 0

Gabion structure No. 69.00 19.23 3846 173 3241 0.00 0.00 0

Graded Bunding rmt. 2.00 1.50 0 0 253 0.00 0.00 0

Gully plug No. 70.00 26.67 5334 175 4495 0.00 0.00 0

Loose boulder Checks No. 3447.00 30.10 0 0 5073 0.00 0.00 0

Nala Plug No. 73.00 13.78 0 0 0 0.00 0.00 0

Stone bunding rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Straggred Contour

trenching(Terrace

Talavadi)

0.00 0.00 0 6 0 0.00 0.00 0

OTHERS (Specifiy

activities )

2.00 33.48 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Water Harvesting

Structure

0.00 0.00 0 0 0 0.00 0.00 0

Cause way cum Chek

dam

No. 62.00 213.26 42652 155 119810 3.00 9.00 0

68 | P a g e

Check dam No. 120.00 392.26 78452 300 220370 4.00 10.00 MGNREG

A

Village/Community

Pond

No. 23.00 71.41 14282 58 40118 0.00 0.00 0

Farm Pond No. 343.00 108.71 21741 858 18321 39.00 11.99 MGNREG

A

Percolation Tank No. 186.00 218.37 43674 465 36804 2.00 2.12 MGNREG

A

Pond Inlet No. 13.00 40.34 20 0 0 0.00 0.00 0

Pond Outlet No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

No. 139.00 91.72 0 0 0 2.00 4.30 MGNREG

A

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Existing/Old Water

Harvesting

Structure Maintance

(Renovation &

Repair)

0.00 0.00 0 0 0 0.00 0.00 0

Deepening/Desiltation

Of Pond

No. 70.00 121.56 24312 175 68293 2.00 6.60 MGNREG

A

69 | P a g e

Deepening Of

Percolation Tank

No. 68.00 162.05 32410 170 27312 0.00 0.00 0

De-siltation of

Checkdam

No. 0.00 0.02 4 0 3 0.00 0.00 0

Repairing of Checkdam No. 29.00 54.14 10828 73 9125 0.00 0.00 0

OTHERS (Specifiy

activities )

No. 26.00 59.88 0 0 0 0.00 0.00 0

Ground Water

Recharging

Structures

0.00 0.00 0 0 0 0.00 0.00 0

Dugwell Recharge

structure

No. 3.00 0.75 0 0 0 0.00 0.00 0

Farm Recharge Filter No. 0.00 0.00 0 0 0 0.00 0.00 0

Holiya in farm/Field No. 0.00 0.00 0 0 0 0.00 0.00 0

Pond Recharge

structure

No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

68.00 14.82 0 0 0 0.00 0.00 0

0.00 0.00 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0.00 0.00 0

0.00 0.00 0.00 0.00 0

LH & ME & 0.00 0.00 0 0 0 0.00 0.00 0

70 | P a g e

Production System

AGRICULTURE

ACTIVITIES

0.00 0.00 0 0 0 0.00 0.00 0

Agro Center 20.00 49.42 0 0 0 0.00 0.00 0

Agricultural

Implements

13.00 31.43 0 0 0 0.00 0.00 0

Agro- Forestry 195.00 5.26 0 0 0 0.00 0.00 0

Crop Demonstration

Plot

39.00 16.32 0 0 0 0.00 0.00 0

Fishery Development 2.00 3.90 0 0 0 0.00 0.00 0

Floriculture

Development

5.00 1.30 0 0 0 0.00 0.00 0

Fodder Bank

Development

40.00 25.54 0 0 0 0.00 0.00 0

Green House 48.00 21.30 0 0 0 0.00 0.00 0

Horticulture Plantation 189.00 22.15 0 0 0 0.00 0.00 0

Kitchen Garden 0.00 0.30 0 0 0 0.00 0.00 0

Nursery raising 8.00 3.43 0 0 0 0.00 0.00 0

OTHERS(Lemon Plote,

Organik Agri Unit,

Spray Pump, Fertiliser

Nigam)

21650.8

8

118.76 0 0 0 0.00 0.00 0

71 | P a g e

INPUT SUPPORT 8469.00 38.66 0 0 0 0.00 0.00 0

Promoting Micro-

Irrigation Systems like

drip and Sprinkler

Irrigation

282.00 73.43 0 0 0 118.00 51.20 GGRC

Sprinkler Demo. 102.00 14.65 0 0 0 0.00 0.00 0

Vegetable Nursery

Raising with drip

irrigation

200.00 9.47 0 0 0 0.00 0.00 0

Vermi compost 66.00 16.92 0 0 0 0.00 0.00 0

AGRO PROCESSING

ACTIVITIES

0.00 0.13 0 0 0 0.00 0.00 0

Dal Making Unit 0.00 0.00 0 0 0 0.00 0.00 0

Flour & Dal/Rice

Processing unit

6.00 8.26 0 0 0 0.00 0.00 0

Garam Masala 0.00 0.00 0 0 0 0.00 0.00 0

Grading and packaging

of agricultural

produces,

0.00 0.00 0 0 0 0.00 0.00 0

Jam-jelly making 0.00 0.00 0 0 0 0.00 0.00 0

Microenterprises based

on Minor Forest

Produce (MFP)

0.00 0.00 0 0 0 0.00 0.00 0

Oil extraction mill 1.00 3.00 0 0 0 0.00 0.00 0

72 | P a g e

OTHERS(Chaff Cutter,

Agri machinery,

Rotavator,threser,

cotton related Pinjara

Machine)

20.00 31.98 0 0 0 0.00 0.00 0

Package Food Products 0.00 0.00 0 0 0 0.00 0.00 0

Pulp making 0.00 0.00 0 0 0 0.00 0.00 0

Rice mill 0.00 0.00 0 0 0 0.00 0.00 0

Value added products

from milk

12.00 6.00 0 0 0 0.00 0.00 0

Animal Husbandry 0.00 0.00 0 0 0 0.00 0.00 0

Cattle Feed and

Nutrition Store

12.00 26.72 0 0 0 0.00 0.00 0

Animal Health camps 133.00 91.06 0 0 0 0.00 0.00 0

Animal Travis (Pinjaru) 0.00 0.44 0 0 0 0.00 0.00 0

Apiculture (Bee

keeping)

0.00 0.00 0 0 0 0.00 0.00 0

Artificial insemination 0.00 0.00 0 0 0 0.00 0.00 0

Back-yard poultry 0.00 0.00 0 0 0 0.00 0.00 0

Dairy cooperative

promotion,

8.00 16.00 0 0 0 0.00 0.00 0

73 | P a g e

OTHERS(Mava Unit,

Dairy Devlopment

Minaral Mixur)

2.00 6.35 0 0 0 0.00 0.00 0

Pasture development 0.00 0.00 0 0 0 0.00 0.00 0

Poultry Farming to

individuals

0.00 0.24 0 0 0 0.00 0.00 0

Sericulture 0.00 0.00 0 0 0 0.00 0.00 0

Small ruminants 0.00 0.00 0 0 0 0.00 0.00 0

Veterinary Aid for

livestock

0.00 0.00 0 0 0 0.00 0.00 0

Cattle Shed 49.00 14.95 0 0 0 0.00 0.00 0

Establishing

linkages

0.00 0.00 0 0 0 0.00 0.00 0

Credit linkages 0.00 0.00 0 0 0 0.00 0.00 0

Linkages with Future

Markets,

0.00 0.00 0 0 0 0.00 0.00 0

Market linkages, 1.00 4.36 0 0 0 0.00 0.00 0

OTHERS 2.00 2.80 0 0 0 0.00 0.00 0

Raw material supply

channel,

0.00 0.00 0 0 0 0.00 0.00 0

Local traditional

handicraft

0.00 0.00 0 0 0 0.00 0.00 0

Bamboo based 1.00 1.80 0 0 0 0.00 0.00 0

74 | P a g e

products,

Kutchi Bandhini, 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 1.00 1.50 0 0 0 0.00 0.00 0

Pottery 0.00 0.00 0 0 0 0.00 0.00 0

Minor Activities 0.00 0.00 0 0 0 0.00 0.00 0

Embroidery Unit 2.00 3.80 0 0 0 0.00 0.00 0

Handicraft Unit 12.00 11.34 0 0 0 0.00 0.00 0

OTHERS(Scrap Work,

Cement Product,

Jawelary Shop, Black

Smith, Mandap Servise,

Kapad Feri, Lether

Work, Centring

Instrument, Seson

Store, Flore mill)

22.00 22.13 0 0 0 0.00 0.00 0

Provision Store 9.00 9.34 0 0 0 0.00 0.00 0

stiching machine 6.00 2.27 0 0 0 0.00 0.00 0

Up Gradation of

centering materials

5.00 7.70 0 0 0 0.00 0.00 0

Vegetable shop 0.00 0.00 0 0 0 0.00 0.00 0

Non-conventional

Energy Sources

0.00 0.00 0 0 0 0.00 0.00 0

Bio gas plant, 0.00 0.00 0 0 0 0.00 0.00 0

75 | P a g e

Bio-fuel plantation, 0.00 0.00 0 0 0 0.00 0.00 0

energy conservation

measures,

0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Solar energy

promotion,

0.00 0.00 0 0 0 0.00 0.00 0

Wind energy

production,

0.00 0.00 0 0 0 0.00 0.00 0

Total 216235.6

9

2826.1

9

277556.0

0

2606.00 553217.81 1754.2

0

115.79 #VALUE!

ADMIN. 251.64

C.B. 185.86

MONITORING 45.44

EVALUATION

CONSOLIDATION 125.54

Total 608.4

8

Grand Total 3434.6

7

2606.00

Activity Unit Physical Target for FY (2017-18)

76 | P a g e

Unit Cost

(In

Lakhs

)

IWMP

Storage

Volume

s (Cubic

Meter)

Comman

d Area/

Irrigatio

n

Potential

(Ha.)

Person

days/Manda

ys Planned

Convergence

Unit Amoun

t (In

Lakhs)

Name of

Schemes

EPA

Animal camp No. 0.00 0.00 0 0 0 0.00 0.00 0

Animal water trough

(Havada)

No. 0.00 0.00 0 0 0 0.00 0.00 0

Causeway on

connecting roads

No. 0.00 0.00 0 0 0 0.00 0.00 0

Check / Protection wall No. 0.00 0.00 0 0 0 0.00 0.00 0

Demonstration for

Agricultural / Animal

Husbandry Productivity

Enhancement

No. 0.00 0.00 0 0 0 0.00 0.00 0

Drainage line correction

(To prevent flooding of

Gamtal)

rmt 0.00 0.00 0 0 0 0.00 0.00 0

Drinking water facility No. 3.00 0.45 0 0 0 0.00 0.00 0

77 | P a g e

Fencing for protection

from wild animals

rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Grassland/Gauchar

Development

Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Improvised and energy

efficient smashan gruh

(Cemetery )

No. 0.00 0.00 0 0 0 0.00 0.00 0

Panchayat Well Repair

& Pump Room

No. 0.00 0.00 0 0 0 0.00 0.00 0

Rain water harvesting

system

No. 0.00 0.00 0 0 0 0.00 0.00 0

Recharge / Repair of

open wells

No. 0.00 0.00 0 0 0 0.00 0.00 0

Repair / development of

artificial water bodies

No. 0.00 0.00 0 0 0 0.00 0.00 0

Revival of natural water

bodies with recharge

activities

No. 0.00 0.00 0 0 0 0.00 0.00 0

Sanitation

facilities/Sewerage line

rmt 0.00 0.00 0 0 0 0.00 0.00 0

Use solar power for

productive activities

No. 0.00 0.00 0 0 0 0.00 0.00 0

78 | P a g e

Wind energy

development

No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Land Development 0.00 0.00 0 0 0 0.00 0.00 0

Farm Bunding rmt. 82205.0

0

54.04 0 0 0 9973.00 5.20 MGNREG

A

Afforestation Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Agriculture Demo No. 0.00 0.00 0 0 0 0.00 0.00 0

Agro Forestry Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Horticulture Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Land leveling No. 0.00 0.00 0 0 0 0.00 0.00 0

Pasture development Ha. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

79 | P a g e

Soil & Moisture

Conservation

0.00 0.00 0 0 0 0.00 0.00 0

Check wall No. 116.00 27.23 0 0 0 0.00 0.00 0

Earthen bund No. 0.00 0.00 0 0 0 0.00 0.00 0

Protection Wall No. 4.00 12.62 0 0 0 0.00 0.00 0

Waste weir No. 35.00 8.50 0 0 0 0.00 0.00 0

Bench Terracing cume

c

0.00 0.00 0 0 0 0.00 0.00 0

Bori bandh No. 0.00 0.00 0 0 0 0.00 0.00 0

Brushwood Checks No. 0.00 0.00 0 0 0 0.00 0.00 0

Countour Bunding rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Countour Trenches rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Earthern Dam No. 0.00 0.00 0 0 0 0.00 0.00 0

Field Outlet No. 136.00 17.40 0 0 0 0.00 0.00 0

Gabion structure No. 1.00 1.00 200 3 169 0.00 0.00 0

Graded Bunding rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Gully plug No. 2.00 1.00 200 5 169 0.00 0.00 0

Loose boulder Checks No. 3.00 0.30 0 0 51 0.00 0.00 0

Nala Plug No. 7.00 4.96 0 0 0 0.00 0.00 0

Stone bunding rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Straggred Contour

trenching(Terrace

Talavadi)

0.00 0.00 0 6 0 0.00 0.00 0

80 | P a g e

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Water Harvesting

Structure

0.00 0.00 0 0 0 0.00 0.00 0

Cause way cum Chek

dam

No. 35.00 98.02 19604 88 55067 0.00 0.00 0

Check dam No. 21.00 73.61 14722 53 41354 0.00 0.00 0

Village/Community

Pond

No. 2.00 6.30 1260 5 3539 1.00 3.00 MGNREG

A

Farm Pond No. 15.00 4.80 960 38 809 0.00 0.00 0

Percolation Tank No. 26.00 58.97 11794 65 9939 1.00 3.00 MGNREG

A

Pond Inlet No. 0.00 0.00 20 0 0 0.00 0.00 0

Pond Outlet No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

No. 10.00 32.37 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

81 | P a g e

Existing/Old Water

Harvesting

Structure Maintance

(Renovation &

Repair)

0.00 0.00 0 0 0 0.00 0.00 0

Deepening/Desiltation

Of Pond

No. 11.00 33.18 6636 28 18640 0.00 0.00 0

Deepening Of

Percolation Tank

No. 0.00 0.00 0 0 0 5.00 9.50 MGNREG

A

De-siltation of

Checkdam

No. 10.00 16.13 3226 25 2719 0.00 0.00 0

Repairing of Checkdam No. 11.00 28.48 5696 28 4800 0.00 0.00 0

OTHERS (Specifiy

activities )

No. 18.00 63.30 0 0 0 0.00 0.00 0

Ground Water

Recharging

Structures

0.00 0.00 0 0 0 0.00 0.00 0

Dugwell Recharge

structure

No. 0.00 0.00 0 0 0 0.00 0.00 0

Farm Recharge Filter No. 0.00 0.00 0 0 0 0.00 0.00 0

Holiya in farm/Field No. 0.00 0.00 0 0 0 0.00 0.00 0

Pond Recharge

structure

No. 0.00 0.00 0 0 0 0.00 0.00 0

82 | P a g e

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0.00 0.00 0

0.00 0.00 0.00 0.00 0

LH & ME &

Production System

0.00 0.00 0 0 0 0.00 0.00 0

AGRICULTURE

ACTIVITIES

0.00 0.00 0 0 0 0.00 0.00 0

Agro Center 1.00 2.38 0 0 0 0.00 0.00 0

Agricultural

Implements

34.00 32.25 0 0 0 0.00 0.00 0

Agro- Forestry 0.00 0.00 0 0 0 0.00 0.00 0

Crop Demonstration

Plot

20.00 6.20 0 0 0 0.00 0.00 0

Fishery Development 0.00 0.00 0 0 0 0.00 0.00 0

Floriculture

Development

4.00 1.00 0 0 0 0.00 0.00 0

Fodder Bank

Development

0.00 0.00 0 0 0 0.00 0.00 0

Green House 122.00 12.54 0 0 0 0.00 0.00 0

Horticulture Plantation 137.00 12.24 0 0 0 0.00 0.00 0

83 | P a g e

Kitchen Garden 0.00 0.00 0 0 0 0.00 0.00 0

Nursery raising 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS(Lemon Plote,

Organik Agri Unit,

Spray Pump, Fertiliser

Nigam)

105.00 23.82 0 0 0 0.00 0.00 0

INPUT SUPPORT 0.00 0.00 0 0 0 0.00 0.00 0

Promoting Micro-

Irrigation Systems like

drip and Sprinkler

Irrigation

96.00 22.90 0 0 0 25.00 15.50 MGNREG

A

Sprinkler Demo. 20.00 3.00 0 0 0 0.00 0.00 0

Vegetable Nursery

Raising with drip

irrigation

0.00 0.03 0 0 0 0.00 0.00 0

Vermi compost 47.00 5.70 0 0 0 0.00 0.00 0

AGRO PROCESSING

ACTIVITIES

0.00 0.00 0 0 0 0.00 0.00 0

Dal Making Unit 0.00 0.00 0 0 0 0.00 0.00 0

Flour & Dal/Rice

Processing unit

1.00 1.00 0 0 0 0.00 0.00 0

Garam Masala 0.00 0.00 0 0 0 0.00 0.00 0

84 | P a g e

Grading and packaging

of agricultural

produces,

0.00 0.00 0 0 0 0.00 0.00 0

Jam-jelly making 0.00 0.00 0 0 0 0.00 0.00 0

Microenterprises based

on Minor Forest

Produce (MFP)

0.00 0.00 0 0 0 0.00 0.00 0

Oil extraction mill 1.00 3.40 0 0 0 0.00 0.00 0

OTHERS(Chaff Cutter,

Agri machinery,

Rotavator,threser,

cotton related Pinjara

Machine)

56.00 26.23 0 0 0 0.00 0.00 0

Package Food Products 0.00 0.00 0 0 0 0.00 0.00 0

Pulp making 0.00 0.00 0 0 0 0.00 0.00 0

Rice mill 0.00 0.00 0 0 0 0.00 0.00 0

Value added products

from milk

0.00 0.00 0 0 0 0.00 0.00 0

Animal Husbandry 0.00 0.00 0 0 0 0.00 0.00 0

Cattle Feed and

Nutrition Store

8.00 11.90 0 0 0 0.00 0.00 0

Animal Health camps 63.00 39.06 0 0 0 0.00 0.00 0

85 | P a g e

Animal Travis (Pinjaru) 0.00 0.00 0 0 0 0.00 0.00 0

Apiculture (Bee

keeping)

0.00 0.00 0 0 0 0.00 0.00 0

Artificial insemination 0.00 0.00 0 0 0 0.00 0.00 0

Back-yard poultry 0.00 0.00 0 0 0 0.00 0.00 0

Dairy cooperative

promotion,

1.00 2.00 0 0 0 0.00 0.00 0

OTHERS(Mava Unit,

Dairy Devlopment

Minaral Mixur)

14.00 5.70 0 0 0 0.00 0.00 0

Pasture development 0.00 0.00 0 0 0 0.00 0.00 0

Poultry Farming to

individuals

0.00 0.00 0 0 0 0.00 0.00 0

Sericulture 0.00 0.00 0 0 0 0.00 0.00 0

Small ruminants 0.00 0.00 0 0 0 0.00 0.00 0

Veterinary Aid for

livestock

0.00 0.00 0 0 0 0.00 0.00 0

Cattle Shed 5.00 1.50 0 0 0 0.00 0.00 0

Establishing

linkages

0.00 0.00 0 0 0 0.00 0.00 0

Credit linkages 0.00 0.00 0 0 0 0.00 0.00 0

Linkages with Future 0.00 0.00 0 0 0 0.00 0.00 0

86 | P a g e

Markets,

Market linkages, 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Raw material supply

channel,

0.00 0.00 0 0 0 0.00 0.00 0

Local traditional

handicraft

0.00 0.00 0 0 0 0.00 0.00 0

Bamboo based

products,

0.00 0.00 0 0 0 0.00 0.00 0

Kutchi Bandhini, 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Pottery 0.00 0.00 0 0 0 0.00 0.00 0

Minor Activities 0.00 0.00 0 0 0 0.00 0.00 0

Embroidery Unit 0.00 0.00 0 0 0 0.00 0.00 0

Handicraft Unit 3.00 2.96 0 0 0 0.00 0.00 0

OTHERS(Scrap Work,

Cement Product,

Jawelary Shop, Black

Smith, Mandap Servise,

Kapad Feri, Lether

Work, Centring

Instrument, Seson

Store, Flore mill)

21.00 8.33 0 0 0 0.00 0.00 0

87 | P a g e

Provision Store 0.00 0.00 0 0 0 0.00 0.00 0

stiching machine 11.00 1.52 0 0 0 0.00 0.00 0

Up Gradation of

centering materials

1.00 1.40 0 0 0 0.00 0.00 0

Vegetable shop 0.00 0.00 0 0 0 0.00 0.00 0

Non-conventional

Energy Sources

0.00 0.00 0 0 0 0.00 0.00 0

Bio gas plant, 0.00 0.00 0 0 0 0.00 0.00 0

Bio-fuel plantation, 0.00 0.00 0 0 0 0.00 0.00 0

energy conservation

measures,

0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Solar energy promotion, 0.00 0.00 0 0 0 0.00 0.00 0

Wind energy

production,

0.00 0.00 0 0 0 0.00 0.00 0

Total 83442.0

0

769.71 64318.0

0

341.00 137255.06 10005.0

0

36.20 0.00

ADMIN. 150.99

C.B. 87.44

MONITORING 17.61

EVALUATION 49.78

CONSOLIDATION 61.24

Total 367.0

88 | P a g e

6

Grand Total 1136.7

7

341.00

Activity Unit Physical Target for FY (2018-19)

Unit Cost

(In

Lakhs)

IWMP

Storage

Volumes

(Cubic

Meter)

Comman

d Area/

Irrigatio

n

Potential

(Ha.)

Person

days/Manda

ys Planned

Convergence

Unit Amoun

t (In

Lakhs)

Name of

Schemes

EPA

Animal camp No. 0.00 0.00 0 0 0 0.00 0.00 0

Animal water trough

(Havada)

No. 1.00 0.17 0 0 0 0.00 0.00 0

Causeway on connecting

roads

No. 0.00 0.00 0 0 0 0.00 0.00 0

Check / Protection wall No. 1.00 2.59 0 0 0 0.00 0.00 0

89 | P a g e

Demonstration for

Agricultural / Animal

Husbandry Productivity

Enhancement

No. 0.00 0.00 0 0 0 0.00 0.00 0

Drainage line correction

(To prevent flooding of

Gamtal)

rmt 0.00 0.00 0 0 0 0.00 0.00 0

Drinking water facility No. 4.00 5.31 0 0 0 0.00 0.00 0

Fencing for protection

from wild animals

rmt. 1.00 0.52 0 0 0 0.00 0.00 0

Grassland/Gauchar

Development

Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Improvised and energy

efficient smashan gruh

(Cemetery )

No. 0.00 0.00 0 0 0 0.00 0.00 0

Panchayat Well Repair

& Pump Room

No. 0.00 0.00 0 0 0 0.00 0.00 0

Rain water harvesting

system

No. 0.00 0.00 0 0 0 0.00 0.00 0

Recharge / Repair of

open wells

No. 0.00 0.00 0 0 0 0.00 0.00 0

90 | P a g e

Repair / development of

artificial water bodies

No. 0.00 0.00 0 0 0 0.00 0.00 0

Revival of natural water

bodies with recharge

activities

No. 3.00 3.94 0 0 0 0.00 0.00 0

Sanitation

facilities/Sewerage line

rmt 50.00 0.94 0 0 0 0.00 0.00 0

Use solar power for

productive activities

No. 0.00 0.00 0 0 0 0.00 0.00 0

Wind energy

development

No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

10.00 12.30 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Land Development 0.00 0.00 0 0 0 0.00 0.00 0

Farm Bunding rmt. 61627.0

0

27.45 0 0 0 0.00 0.00 0

Afforestation Ha. 24327.0

0

26.32 0 0 0 0.00 0.00 0

91 | P a g e

Agriculture Demo No. 0.00 0.00 0 0 0 0.00 0.00 0

Agro Forestry Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Horticulture Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Land leveling No. 0.00 0.00 0 0 0 0.00 0.00 0

Pasture development Ha. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Soil & Moisture

Conservation

0.00 0.00 0 0 0 0.00 0.00 0

Check wall No. 0.00 0.00 0 0 0 0.00 0.00 0

Earthen bund No. 0.00 0.00 0 0 0 0.00 0.00 0

Protection Wall No. 10.00 31.36 0 0 0 0.00 0.00 0

Waste weir No. 218.00 56.75 0 0 0 0.00 0.00 0

Bench Terracing cume

c

0.00 0.00 0 0 0 0.00 0.00 0

Bori bandh No. 0.00 0.00 0 0 0 0.00 0.00 0

Brushwood Checks No. 0.00 0.00 0 0 0 0.00 0.00 0

Countour Bunding rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Countour Trenches rmt. 0.00 0.00 0 0 0 0.00 0.00 0

92 | P a g e

Earthern Dam No. 0.00 0.00 0 0 0 0.00 0.00 0

Field Outlet No. 199.00 24.35 0 0 0 0.00 0.00 0

Gabion structure No. 15.00 2.10 420 38 354 0.00 0.00 0

Graded Bunding rmt. 1.00 0.90 0 0 152 0.00 0.00 0

Gully plug No. 0.00 0.00 0 0 0 0.00 0.00 0

Loose boulder Checks No. 18.00 1.70 0 0 287 0.00 0.00 0

Nala Plug No. 21.00 8.25 0 0 0 0.00 0.00 0

Stone bunding rmt. 8.00 6.00 0 0 0 0.00 0.00 0

Straggred Contour

trenching(Terrace

Talavadi)

0.00 0.00 0 6 0 0.00 0.00 0

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Water Harvesting

Structure

0.00 0.00 0 0 0 0.00 0.00 0

Cause way cum Chek

dam

No. 23.00 76.18 15236 58 42798 4.00 13.35 MGNREG

A

Check dam No. 58.00 192.71 38542 145 108264 1.00 4.00 0

Village/Community No. 5.00 19.00 3800 13 10674 0.00 0.00 MGNREG

93 | P a g e

Pond A

Farm Pond No. 39.00 11.20 2240 98 1888 0.00 0.00 0

Percolation Tank No. 38.00 67.75 13550 95 11419 0.00 0.00 0

Pond Inlet No. 11.00 39.25 20 0 0 0.00 0.00 0

Pond Outlet No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

No. 2.00 7.21 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Existing/Old Water

Harvesting

Structure Maintance

(Renovation &

Repair)

0.00 0.00 0 0 0 0.00 0.00 0

Deepening/Desiltation

Of Pond

No. 26.00 81.97 16394 65 46051 0.00 0.00 0

Deepening Of

Percolation Tank

No. 22.00 70.00 14000 55 11798 0.00 0.00 0

De-siltation of

Checkdam

No. 6.00 10.76 2152 15 1813 0.00 0.00 0

Repairing of Checkdam No. 32.00 80.73 16146 80 13606 0.00 0.00 0

94 | P a g e

OTHERS (Specifiy

activities )

No. 29.00 89.80 0 0 0 16.00 46.90 MGNREG

A

Ground Water

Recharging

Structures

0.00 0.00 0 0 0 0.00 0.00 0

Dugwell Recharge

structure

No. 8.00 1.60 0 0 0 0.00 0.00 0

Farm Recharge Filter No. 3.00 0.77 0 0 0 0.00 0.00 0

Holiya in farm/Field No. 0.00 0.00 0 0 0 0.00 0.00 0

Pond Recharge

structure

No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

10.00 2.59 0 0 0 0.00 0.00 0

0.00 0.00 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0.00 0.00 0

0.00 0.00 0.00 0.00 0

LH & ME &

Production System

0.00 0.00 0 0 0 0.00 0.00 0

AGRICULTURE

ACTIVITIES

0.00 0.00 0 0 0 0.00 0.00 0

Agro Center 0.00 0.00 0 0 0 0.00 0.00 0

Agricultural

Implements

17.00 7.40 0 0 0 0.00 0.00 0

95 | P a g e

Agro- Forestry 0.00 0.00 0 0 0 0.00 0.00 0

Crop Demonstration

Plot

0.00 0.00 0 0 0 0.00 0.00 0

Fishery Development 0.00 0.00 0 0 0 0.00 0.00 0

Floriculture

Development

4.00 0.80 0 0 0 0.00 0.00 0

Fodder Bank

Development

0.00 0.00 0 0 0 0.00 0.00 0

Green House 0.00 0.00 0 0 0 0.00 0.00 0

Horticulture Plantation 0.00 0.00 0 0 0 0.00 0.00 0

Kitchen Garden 11.00 0.06 0 0 0 0.00 0.00 0

Nursery raising 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS(Lemon Plote,

Organik Agri Unit,

Spray Pump, Fertiliser

Nigam)

32.00 3.80 0 0 0 0.00 0.00 0

INPUT SUPPORT 0.00 0.00 0 0 0 0.00 0.00 0

Promoting Micro-

Irrigation Systems like

drip and Sprinkler

Irrigation

58.00 17.40 0 0 0 0.00 0.00 0

Sprinkler Demo. 67.00 5.36 0 0 0 0.00 0.00 0

96 | P a g e

Vegetable Nursery

Raising with drip

irrigation

0.00 0.00 0 0 0 0.00 0.00 0

Vermi compost 0.00 0.00 0 0 0 0.00 0.00 0

AGRO PROCESSING

ACTIVITIES

0.00 0.00 0 0 0 0.00 0.00 0

Dal Making Unit 0.00 0.00 0 0 0 0.00 0.00 0

Flour & Dal/Rice

Processing unit

0.00 0.00 0 0 0 0.00 0.00 0

Garam Masala 0.00 0.00 0 0 0 0.00 0.00 0

Grading and packaging

of agricultural produces,

0.00 0.00 0 0 0 0.00 0.00 0

Jam-jelly making 0.00 0.00 0 0 0 0.00 0.00 0

Microenterprises based

on Minor Forest

Produce (MFP)

0.00 0.00 0 0 0 0.00 0.00 0

Oil extraction mill 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS(Chaff Cutter,

Agri machinery,

Rotavator,threser,

cotton related Pinjara

Machine)

0.00 0.00 0 0 0 0.00 0.00 0

97 | P a g e

Package Food Products 0.00 0.00 0 0 0 0.00 0.00 0

Pulp making 0.00 0.00 0 0 0 0.00 0.00 0

Rice mill 0.00 0.00 0 0 0 0.00 0.00 0

Value added products

from milk

0.00 0.00 0 0 0 0.00 0.00 0

Animal Husbandry 0.00 0.00 0 0 0 0.00 0.00 0

Cattle Feed and

Nutrition Store

1.00 1.90 0 0 0 0.00 0.00 0

Animal Health camps 26.00 8.34 0 0 0 0.00 0.00 0

Animal Travis (Pinjaru) 0.00 0.00 0 0 0 0.00 0.00 0

Apiculture (Bee

keeping)

0.00 0.00 0 0 0 0.00 0.00 0

Artificial insemination 0.00 0.00 0 0 0 0.00 0.00 0

Back-yard poultry 0.00 0.00 0 0 0 0.00 0.00 0

Dairy cooperative

promotion,

3.00 3.41 0 0 0 0.00 0.00 0

OTHERS(Mava Unit,

Dairy Devlopment

Minaral Mixur)

9.00 2.70 0 0 0 0.00 0.00 0

Pasture development 0.00 0.00 0 0 0 0.00 0.00 0

Poultry Farming to 0.00 0.00 0 0 0 0.00 0.00 0

98 | P a g e

individuals

Sericulture 0.00 0.00 0 0 0 0.00 0.00 0

Small ruminants 0.00 0.00 0 0 0 0.00 0.00 0

Veterinary Aid for

livestock

0.00 0.00 0 0 0 0.00 0.00 0

Cattle Shed 120.00 14.99 0 0 0 0.00 0.00 0

Establishing

linkages

0.00 0.00 0 0 0 0.00 0.00 0

Credit linkages 0.00 0.00 0 0 0 0.00 0.00 0

Linkages with Future

Markets,

0.00 0.00 0 0 0 0.00 0.00 0

Market linkages, 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Raw material supply

channel,

0.00 0.00 0 0 0 0.00 0.00 0

Local traditional

handicraft

0.00 0.00 0 0 0 0.00 0.00 0

Bamboo based products, 0.00 0.00 0 0 0 0.00 0.00 0

Kutchi Bandhini, 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Pottery 0.00 0.00 0 0 0 0.00 0.00 0

Minor Activities 0.00 0.00 0 0 0 0.00 0.00 0

Embroidery Unit 0.00 0.00 0 0 0 0.00 0.00 0

99 | P a g e

Handicraft Unit 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS(Scrap Work,

Cement Product,

Jawelary Shop, Black

Smith, Mandap Servise,

Kapad Feri, Lether

Work, Centring

Instrument, Seson

Store, Flore mill)

22.00 6.35 0 0 0 0.00 0.00 0

Provision Store 0.00 0.00 0 0 0 0.00 0.00 0

stiching machine 0.00 0.00 0 0 0 0.00 0.00 0

Up Gradation of

centering materials

0.00 0.00 0 0 0 0.00 0.00 0

Vegetable shop 0.00 0.00 0 0 0 0.00 0.00 0

Non-conventional

Energy Sources

0.00 0.00 0 0 0 0.00 0.00 0

Bio gas plant, 0.00 0.00 0 0 0 0.00 0.00 0

Bio-fuel plantation, 0.00 0.00 0 0 0 0.00 0.00 0

energy conservation

measures,

0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Solar energy promotion, 0.00 0.00 0 0 0 0.00 0.00 0

Wind energy 0.00 0.00 0 0 0 0.00 0.00 0

100 | P a g e

production,

Total 87196.0

0

1034.9

8

122500.0

0

666.00 249102.25 21.00 64.25 0.00

ADMIN. 77.1

C.B. 33.8

MONITORING 5.79

EVALUATION 23.45

CONSOLIDATION 51.99

Total 192.13

Grand Total 1227.11 666.00

Activity Unit Physical Target for FY (2019-20)

Unit Cost

(In

Lakhs)

IWMP

Storage

Volumes

(Cubic

Meter)

Comman

d Area/

Irrigatio

n

Potential

(Ha.)

Person

days/Manday

s Planned

Convergence

Unit Amoun

t (In

Lakhs)

Name

of

Scheme

s

EPA

Animal camp No. 0.00 0.00 0 0 0 0.00 0.00 0

Animal water trough No. 0.00 0.00 0 0 0 0.00 0.00 0

101 | P a g e

(Havada)

Causeway on connecting

roads

No. 0.00 0.00 0 0 0 0.00 0.00 0

Check / Protection wall No. 0.00 0.00 0 0 0 0.00 0.00 0

Demonstration for

Agricultural / Animal

Husbandry Productivity

Enhancement

No. 0.00 0.00 0 0 0 0.00 0.00 0

Drainage line correction

(To prevent flooding of

Gamtal)

rmt 0.00 0.00 0 0 0 0.00 0.00 0

Drinking water facility No. 0.00 0.00 0 0 0 0.00 0.00 0

Fencing for protection

from wild animals

rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Grassland/Gauchar

Development

Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Improvised and energy

efficient smashan gruh

(Cemetery )

No. 0.00 0.00 0 0 0 0.00 0.00 0

Panchayat Well Repair &

Pump Room

No. 0.00 0.00 0 0 0 0.00 0.00 0

102 | P a g e

Rain water harvesting

system

No. 0.00 0.00 0 0 0 0.00 0.00 0

Recharge / Repair of

open wells

No. 0.00 0.00 0 0 0 0.00 0.00 0

Repair / development of

artificial water bodies

No. 0.00 0.00 0 0 0 0.00 0.00 0

Revival of natural water

bodies with recharge

activities

No. 0.00 0.00 0 0 0 0.00 0.00 0

Sanitation

facilities/Sewerage line

rmt 0.00 0.00 0 0 0 0.00 0.00 0

Use solar power for

productive activities

No. 0.00 0.00 0 0 0 0.00 0.00 0

Wind energy

development

No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Land Development 0.00 0.00 0 0 0 0.00 0.00 0

103 | P a g e

Farm Bunding rmt. 11341.00 4.96 0 0 0 0.00 0.00 0

Afforestation Ha. 24317.0

0

11.80 0 0 0 0.00 0.00 0

Agriculture Demo No. 0.00 0.00 0 0 0 0.00 0.00 0

Agro Forestry Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Horticulture Ha. 0.00 0.00 0 0 0 0.00 0.00 0

Land leveling No. 0.00 0.00 0 0 0 0.00 0.00 0

Pasture development Ha. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Soil & Moisture

Conservation

0.00 0.00 0 0 0 0.00 0.00 0

Check wall No. 0.00 0.00 0 0 0 0.00 0.00 0

Earthen bund No. 0.00 0.00 0 0 0 0.00 0.00 0

Protection Wall No. 8.00 23.00 0 0 0 0.00 0.00 0

Waste weir No. 1.00 2.49 0 0 0 0.00 0.00 0

Bench Terracing cume

c

0.00 0.00 0 0 0 0.00 0.00 0

Bori bandh No. 0.00 0.00 0 0 0 0.00 0.00 0

104 | P a g e

Brushwood Checks No. 0.00 0.00 0 0 0 0.00 0.00 0

Countour Bunding rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Countour Trenches rmt. 0.00 0.00 0 0 0 0.00 0.00 0

Earthern Dam No. 0.00 0.00 0 0 0 0.00 0.00 0

Field Outlet No. 34.00 6.17 0 0 0 0.00 0.00 0

Gabion structure No. 14.00 2.00 400 35 337 0.00 0.00 0

Graded Bunding rmt. 1.00 0.90 0 0 152 0.00 0.00 0

Gully plug No. 0.00 0.00 0 0 0 0.00 0.00 0

Loose boulder Checks No. 18.00 1.71 0 0 288 0.00 0.00 0

Nala Plug No. 19.00 6.92 0 0 0 0.00 0.00 0

Stone bunding rmt. 7.00 5.94 0 0 0 0.00 0.00 0

Straggred Contour

trenching(Terrace

Talavadi)

0.00 0.00 0 6 0 0.00 0.00 0

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Water Harvesting

Structure

0.00 0.00 0 0 0 0.00 0.00 0

Cause way cum Chek No. 12.00 38.23 7646 30 21478 0.00 0.00 0

105 | P a g e

dam

Check dam No. 35.00 124.04 24808 88 69685 0.00 0.00 0

Village/Community

Pond

No. 5.00 19.00 3800 13 10674 0.00 0.00 0

Farm Pond No. 19.00 4.90 980 48 826 0.00 0.00 0

Percolation Tank No. 24.00 30.24 6048 60 5097 0.00 0.00 0

Pond Inlet No. 11.00 39.26 20 0 0 0.00 0.00 0

Pond Outlet No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

No. 0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

Existing/Old Water

Harvesting Structure

Maintance

(Renovation &

Repair)

0.00 0.00 0 0 0 0.00 0.00 0

Deepening/Desiltation

Of Pond

No. 10.00 30.04 6008 25 16876 0.00 0.00 0

Deepening Of

Percolation Tank

No. 21.00 67.27 13454 53 11338 0.00 0.00 0

106 | P a g e

De-siltation of Checkdam No. 1.00 3.28 656 3 553 0.00 0.00 0

Repairing of Checkdam No. 19.00 54.00 10800 48 9101 0.00 0.00 0

OTHERS (Specifiy

activities )

No. 15.00 45.46 0 0 0 0.00 0.00 0

Ground Water

Recharging

Structures

0.00 0.00 0 0 0 0.00 0.00 0

Dugwell Recharge

structure

No. 7.00 1.40 0 0 0 0.00 0.00 0

Farm Recharge Filter No. 0.00 0.00 0 0 0 0.00 0.00 0

Holiya in farm/Field No. 0.00 0.00 0 0 0 0.00 0.00 0

Pond Recharge structure No. 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS (Specifiy

activities )

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0.00 0.00 0

0.00 0.00 0 0 0 0.00 0.00 0

0.00 0.00 0.00 0.00 0

0.00 0.00 0.00 0.00 0

LH & ME &

Production System

0.00 0.00 0 0 0 0.00 0.00 0

AGRICULTURE

ACTIVITIES

0.00 0.00 0 0 0 0.00 0.00 0

Agro Center 0.00 0.00 0 0 0 0.00 0.00 0

107 | P a g e

Agricultural Implements 0.00 0.00 0 0 0 0.00 0.00 0

Agro- Forestry 0.00 0.00 0 0 0 0.00 0.00 0

Crop Demonstration Plot 0.00 0.00 0 0 0 0.00 0.00 0

Fishery Development 0.00 0.00 0 0 0 0.00 0.00 0

Floriculture

Development

0.00 0.00 0 0 0 0.00 0.00 0

Fodder Bank

Development

0.00 0.00 0 0 0 0.00 0.00 0

Green House 0.00 0.00 0 0 0 0.00 0.00 0

Horticulture Plantation 0.00 0.00 0 0 0 0.00 0.00 0

Kitchen Garden 0.00 0.00 0 0 0 0.00 0.00 0

Nursery raising 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS(Lemon Plote,

Organik Agri Unit, Spray

Pump, Fertiliser Nigam)

92.00 11.13 0 0 0 0.00 0.00 0

INPUT SUPPORT 0.00 0.00 0 0 0 0.00 0.00 0

Promoting Micro-

Irrigation Systems like

drip and Sprinkler

Irrigation

46.00 13.80 0 0 0 0.00 0.00 0

Sprinkler Demo. 46.00 3.68 0 0 0 0.00 0.00 0

108 | P a g e

Vegetable Nursery

Raising with drip

irrigation

0.00 0.00 0 0 0 0.00 0.00 0

Vermi compost 0.00 0.00 0 0 0 0.00 0.00 0

AGRO PROCESSING

ACTIVITIES

0.00 0.00 0 0 0 0.00 0.00 0

Dal Making Unit 0.00 0.00 0 0 0 0.00 0.00 0

Flour & Dal/Rice

Processing unit

0.00 0.00 0 0 0 0.00 0.00 0

Garam Masala 0.00 0.00 0 0 0 0.00 0.00 0

Grading and packaging

of agricultural produces,

0.00 0.00 0 0 0 0.00 0.00 0

Jam-jelly making 0.00 0.00 0 0 0 0.00 0.00 0

Microenterprises based

on Minor Forest Produce

(MFP)

0.00 0.00 0 0 0 0.00 0.00 0

Oil extraction mill 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS(Chaff Cutter,

Agri machinery,

Rotavator,threser, cotton

related Pinjara Machine)

4.00 2.00 0 0 0 0.00 0.00 0

Package Food Products 0.00 0.00 0 0 0 0.00 0.00 0

109 | P a g e

Pulp making 0.00 0.00 0 0 0 0.00 0.00 0

Rice mill 0.00 0.00 0 0 0 0.00 0.00 0

Value added products

from milk

0.00 0.00 0 0 0 0.00 0.00 0

Animal Husbandry 0.00 0.00 0 0 0 0.00 0.00 0

Cattle Feed and

Nutrition Store

0.00 0.00 0 0 0 0.00 0.00 0

Animal Health camps 20.00 4.91 0 0 0 0.00 0.00 0

Animal Travis (Pinjaru) 0.00 0.00 0 0 0 0.00 0.00 0

Apiculture (Bee keeping) 0.00 0.00 0 0 0 0.00 0.00 0

Artificial insemination 0.00 0.00 0 0 0 0.00 0.00 0

Back-yard poultry 0.00 0.00 0 0 0 0.00 0.00 0

Dairy cooperative

promotion,

0.00 0.00 0 0 0 0.00 0.00 0

OTHERS(Mava Unit,

Dairy Devlopment

Minaral Mixur)

0.00 0.00 0 0 0 0.00 0.00 0

Pasture development 0.00 0.00 0 0 0 0.00 0.00 0

Poultry Farming to

individuals

0.00 0.00 0 0 0 0.00 0.00 0

Sericulture 0.00 0.00 0 0 0 0.00 0.00 0

110 | P a g e

Small ruminants 0.00 0.00 0 0 0 0.00 0.00 0

Veterinary Aid for

livestock

0.00 0.00 0 0 0 0.00 0.00 0

Cattle Shed 40.00 4.95 0 0 0 0.00 0.00 0

Establishing linkages 0.00 0.00 0 0 0 0.00 0.00 0

Credit linkages 0.00 0.00 0 0 0 0.00 0.00 0

Linkages with Future

Markets,

0.00 0.00 0 0 0 0.00 0.00 0

Market linkages, 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Raw material supply

channel,

0.00 0.00 0 0 0 0.00 0.00 0

Local traditional

handicraft

0.00 0.00 0 0 0 0.00 0.00 0

Bamboo based products, 0.00 0.00 0 0 0 0.00 0.00 0

Kutchi Bandhini, 0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Pottery 0.00 0.00 0 0 0 0.00 0.00 0

Minor Activities 0.00 0.00 0 0 0 0.00 0.00 0

Embroidery Unit 0.00 0.00 0 0 0 0.00 0.00 0

Handicraft Unit 0.00 0.00 0 0 0 0.00 0.00 0

111 | P a g e

OTHERS(Scrap Work,

Cement Product,

Jawelary Shop, Black

Smith, Mandap Servise,

Kapad Feri, Lether

Work, Centring

Instrument, Seson Store,

Flore mill)

22.00 7.54 0 0 0 0.00 0.00 0

Provision Store 0.00 0.00 0 0 0 0.00 0.00 0

stiching machine 0.00 0.00 0 0 0 0.00 0.00 0

Up Gradation of

centering materials

35.00 6.93 0 0 0 0.00 0.00 0

Vegetable shop 0.00 0.00 0 0 0 0.00 0.00 0

Non-conventional

Energy Sources

0.00 0.00 0 0 0 0.00 0.00 0

Bio gas plant, 0.00 0.00 0 0 0 0.00 0.00 0

Bio-fuel plantation, 0.00 0.00 0 0 0 0.00 0.00 0

energy conservation

measures,

0.00 0.00 0 0 0 0.00 0.00 0

OTHERS 0.00 0.00 0 0 0 0.00 0.00 0

Solar energy promotion, 0.00 0.00 0 0 0 0.00 0.00 0

Wind energy production, 0.00 0.00 0 0 0 0.00 0.00 0

Total 36244.0 577.95 74620.0 406.00 146404.49 0.00 0.00 0.00

112 | P a g e

0 0

ADMIN. 53.77

C.B. 24.93

MONITORING 2.68

EVALUATION 5.06

CONSOLIDATION 46.29

Total 132.73

Grand Total 710.68 406.00

CASTOR

SESAME