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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
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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
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(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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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