INTEGR DET RATED WATERS BLOCK – M TAILED PR (IWMP- SHED MANAGEM MASAULI, BANI K DISTRICT – BA Submitte Departme Water Res La 1 ROJECT RE -IIIrd, BARA MENT PROGRAM KODAR, SIRAUL ARABANKI (UTT ed to: - ent of Land Dev sources. Luckn and Developme EPORT (D. ABANKI) MME IN KALYAN LI GAUSPUR & D TAR PRADESH) velopment & now (U.P.) nt & Water Re .P.R) NI RIVER WATE DARIYABAD, esources Govern ERSHED, Prepare Bhoomi S Departme & Water nment of U. P. L d By:- Sanrakshan Adh ent of Land Dev Resources, Bar Lucknow hikari velopment rabanki
EPORT (D.ABANKI) MME IN KALYANLI GAUSPUR & DTAR PRADESH)
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CERTIFICATE
This is to be certified that the proposed Project (IWMP-III) comprising five micro-watersheds of district Barabanki, Uttar Pradesh has
been selected for its sustainable development on watershed basis under Integrated Watershed Management Programme. The land is
physically available for proposed interventions and is not overlapping with any other schemes. It will be developed as per Common
Guidelines for Watershed Development Project-2008, GOI, New Delhi. The significant results will be achieved through proposed
interventions on soil and water conservation, ground water recharge, availability of drinking and irrigation water, agricultural production
systems, live stock, fodder availability, livelihoods of asset less, capacity building, etc. The proposed Detailed Project Report of
IWMP-III, 2010-11 is approved for its implementation.
Soil Conservation Officer IWMP-III Dept. of LDWR, Barabanki, UP Deputy Director LDWR, Barabanki, UP Project Director DRDA, Barabanki, UP
Chief Development Officer Distt.-Barabanki, U.P.
EXECUTIVE SUMMARY
The Government of India takes Integrated Watershed Management Programme (IWMP) as a key strategy for improving productivity and livelihoods in the rain‐fed and drought‐prone regions. Watershed is an organic unit in the natural and ecological systems. It is an aggregation of numerous natural resources. The exploitation and utilization of watershed should be a comprehensive development process of all resources that follows the principle of integrated management and allocation. It is the essential condition to guarantee the environmental protection and sustainable development in watershed areas.
The main objectives of the IWMP are to restore the ecological balance by harnessing, conserving and developing degraded natural resources such as soil, vegetative cover and water. The outcomes are prevention of soil run‐off, regeneration of natural vegetation, rain water harvesting and recharging of the ground water table. This enables multi‐cropping and the introduction of diverse agro‐based activities, which help to provide sustainable livelihoods to the people residing in the watershed area.
IWMP – III, 2010‐11 project is located in the Masauli, Bani Kodar, Sirauli Gauspur & Dariyabad Block of Barabanki District in the state of Uttar Pradesh. The project area is situated from 26070’19” Latitude North to 26060’20” North and 81032’28”Longitude East to 81046’36” East. The average rainfall of the project area is 907 mm and the average maximum temperature ranges from 20 0C to 42 0C and average minimum temperature ranges from 9 0C to 27 0C.
The project is a cluster of 05 Micro watersheds. The total project (geographical) area of the micro watershed cluster is about 7116 ha out of this 3819 ha has been undertaken to be treated under Integrated Watershed Management Program (IWMP‐III) with starting year 2010‐11
This project proposes to generate of both wage employment and self employment opportunities. Wage employment would be created by engaging people in watershed physical works like construction of earthen bunds, farm bunds, village pond, plantation, etc. Self employment would be created by providing the people with cash support in the form of direct livelihood activities like agriculture, animal husbandry and enterprise development. This will also help in checking of migration.
It is also expected that after the implementation of the proposed activities during IWMP‐III, there would be a conspicuous increase in the gross cultivated area, cropping intensity, food production, fodder production, fuel production, average income from agriculture, milk production, irrigated area, area under agro‐forestry etc. An increase in overall value of land and a decrease of depth of ground water is expected. A significant amount of employment generation and women benefitting from SHG’s is also expected.
The proposed watershed area has been identified by the state department under IWMP project by proper prioritization of different parameters for watershed selection criteria. The SLNA has nominated Bhoomi Sanrakshan Adhikari, Barabanki as P.I.A for the aforesaid project. The area of watershed is proposed to be taken by Bhoomi Sanrakshan Adhikari, Department of Land Development & Water Resources, Barabanki, for Integrated Watershed Management Programme (IWMP‐III) starting from the year 2010‐11. The project will be completed by 2014‐15.
1
Contents S.No. Particulars Page Nos. 1. INTRODUCTION AND PROJECT BACKGROUND 3 1.1 Project Background 3 1.2 Need and scope for Watershed Development Programme 5 1.3 Weightage for the selection of the watershed 5 1.4 Details of ongoing watershed programme 6 2. GENERAL DESCRIPTION OF PROJECT AREA 7 2.1 Location 7 2.2 Area and Land use 11 2.3 Physiography 14 2.4 Climate 15 3. BASELINE SURVEY AND PARTICIPATORY RURAL APPRAISAL 19 3.1 Socio‐Economic Analysis 19 3.2 Land holding pattern 21 3.3 Migration: Pre Project Status 24 3.4 Crop & Productivity 32 3.5 Livestock 36 3.6 Livelihood Status 40 4. INSTITUTIONAL BUILDING AND PROJECT MANAGEMENT 54 4.1 Project Implementing Agency 54 4.2 Details of formation of User Groups 65 4.3 Details of Self Help Groups 67 4.4 Convergence in IWMP‐I 69 5. MANAGEMENT / ACTION PLAN 70 5.1 Entry Point Activity (EPA) 70 5.2 Work Phase 71 5.3 Livelihood Action Plan 100 5.4 Production system Action Plan 104 6. CAPACITY BUILDING PLAN 115 7. MONITORING AND EVALUTION 117 8. PHASING OF PROGRAMME AND BUDGETING 118 8.1 Annual Action Plan 118
2
S.No. Particulars Page Nos. 8.2 Details of Convergence 124 9. CONSOLIDATION AND WITHDRAWAL STRATEGY 125 10. EXPECTED PROJECT OUTCOME 126 10.1 Employment generation and checking migration 126 10.2 Other expected outcome 126 11. MAPS
(Satellite Image of the Project Area, Base Map, Contour Map, Drainage map, Ground Water Map, Land use/cover Map, Project Area Map, Slope map, Soil Map, Lithology Map & MWSs Map)
128
12. ANNEXURE‐I STRUCTUREWISE COST DETAILS 1 13. ANNEXURE‐II WDF CONTRIBUTION DETAILS 56 14. ANNEXURE‐III COST OF WATERSHED WORKS GRAM PANCHAYAT WISE AND MWS WISE 70
15. ANNEXURE‐IV PARAMETERS 71
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CHAPTER‐1 INTRODUCTION AND PROJECT BACKGROUND
1.1: Project Background:
IWMP‐3rd project is located in Masauli & Dariyabad Block of Barabanki District, U.P. The project is a cluster of 05 Micro watersheds. The total
project (geographical) area of the watershed cluster is about 8515 ha out of this 5087 ha has been undertaken to be treated under Integrated
Watershed Management Program (IWMP‐3rd) with starting year 2010‐11.
Table 1.1: Basic Project Information:
Sl.No. Details Nos. Area (ha.)
1 2 3 4
1 Total Geographical area and watersheds in
the District
321 383000
2 Workable Micro Watersheds and
Geographical area
245 335346
3 Micro Watersheds already treated by LDWR
& other agencies
89 97902
4 Balance Micro Watersheds/ Geographical
area for treatment (After IWMP‐3rd)
156 237444
4
Table 1.2: Approved plan Preliminary Project Report (PPR) by Steering Committee (SC), Govt. of India:
Year Project/Phase IWMP‐3RD
MWS Geographical Area/Treatable
(ha)
Project Cost
Rs. lacs
PIA S.C. Meeting Date
1 2 3 4 5 6 7
2010‐11 IWMP‐3rd 05 8515/5087 610.44 B.S.A, Land Development & Water Resource,
Barabanki
10‐03‐2010
Table 1.3: Details of Micro Watersheds:
S.No. MWS Code MWS Name Treatable Area (ha) Name of River/Drain in each MWS
1 2B2C7d2a Ambaur 570 Kalyani River
2 2B2C7d2c Suryapur Khapraila 814 Kalyani River
3 2B2C7d2d Akhberpur Dhanethi 864 Kalyani River
4 2B2C7g1a Gajipur 1209 Kalyani River
5 2B2C7g1b Mehaura 1630 Kalyani River
Total 5087
5
1.2: Need and scope for Watershed development programme:
Watershed Development Programme is prioritized on the basis of thirteen parameters namely Poverty index, Percentage of SC/ST population, Actual wages, Percentage of small and marginal farmers, Ground water status, Moisture Index, Area under rainfed agriculture, Drinking water situation, Percentage of the degraded land, Productivity potential of the land, Continuity of another watershed that has already been treated, and Cluster approach for the area. Cluster approach was followed taken into consideration for micro‐watersheds covering a total geographical area of 8515 ha with a cumulative score of 70.50 (Reference Table given below)‐
1.4: Weightage for the selection of the watershed:
Project name Weightage
IWMP-3rd i ii iii iv v vi vii viii ix x xi xii xiii Total
5 5 5 10 3 0 5 7.5 5 10 5 10 0 70.50
Weigthage Criteria (for score):
S.No. Criteria Maximum
Score Ranges & Scores
i Poverty index (% of poor to population)
10 Above 80 % (10) 80 to 50 % (7.5) 50 to 20 % (5) Below 20 % (2.5)
ii % of SC/ ST population 10 More than 40 % (10) 20 to 40 % (5) Less than 20 % (3)
iii Actual wages
5
Actual wages are significantly lower
than minimum wages (5)
Actual wages are equal to or higher than minimum wages (0)
iv % of small and marginal farmers 10 More than 80 % (10) 50 to 80 % (5) Less than 50 % (3)
v Ground water status 5 Over exploited (5) Critical (3) Sub critical (2) Safe (0)
6
S.No. Criteria Maximum
Score Ranges & Scores
vi Moisture index/ DPAP/ DDP Block
15 ‐66.7 & below (15) DDP Block
‐33.3 to ‐66.6 (10) DPAP Block
0 to ‐33.2 (0) Non DPAP/ DDP Block
vii Area under rain‐fed agriculture 15 More than 90 % (15) 80 to 90 % (10) 70 to 80% (5) Below 70 % (Reject) viii Drinking water 10 No source (10) Problematic village
(7.5) Partially covered (5) Fully covered (0)
ix Degraded land
15
High – above 20 % (15)
Medium – 10 to 20 % (10)
Low‐ less than 10 % of TGA (5)
x Productivity potential of the land 15 Lands with low production & where productivity can be
significantly enhanced with reasonable efforts
(15)
Lands with moderate
production & where productivity can be enhanced with reasonable efforts (10)
Lands with high production & where productivity can be marginally enhanced with reasonable efforts
(5)
xi Contiguity to another watershed that has already
been developed/ treated
10
Contiguous to previously treated
watershed & contiguity within the micro watersheds in the project (10)
Contiguity within the micro
watersheds in the project but non contiguous to
previously treated watershed (5)
Neither contiguous to previously treated watershed nor
contiguity within the micro watersheds in
the project (0)
xii Cluster approach in the plains (more than one contiguous micro‐
watersheds in the project)
15 Above 6 micro‐watersheds in cluster (15)
4 to 6 micro watersheds in cluster (10)
2 to 4 micro watersheds in cluster
(5)
xiii Cluster approach in the hills (more than one contiguous micro‐watersheds in the project)
15 Above 5 micro‐watersheds in cluster (15)
3 to 5 micro watersheds in cluster (10)
2 to 3 micro watersheds in cluster
(5)
Total 150 150 90 41 2.5
1.4: Details of ongoing watershed programme:
Presently, IWMP is going on in the watershed.
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CHAPTER‐2
GENERAL DESCRIPTION OF PROJECT AREA
2.1: Location:
The selected watershed in the catchment of Kalyani River in Barabanki district (U.P.). This Watershed cluster includes 35 villages of 21 Gram panchayats. The livelihood of these people is primarily based on rainfed agriculture, animal husbandry, wage labour, goat, sheep and poultry.
Table 2.1: General Description of the Project Area
S.No. Name & code
of MWS Longitude (E) Latitude (N)
Gram Panchayat
Village Geographical Area of Village Included in
MWS (ha)
Distance (km.)of Important/approach road (Bhitariya to Dariyabad)
Spatial distribution of different slope classes was prepared by using of Arc GIS Software. Slope was divided into 04 classes (viz. 0‐0.5, 0.5‐1.0, 1.0‐3.0 & 3.0‐5.0%.(Table 2.3).
Table 2.3: Slope range in the project area for IWMP‐3rd
S.No. Code of MWS Name of MWS Slope Range (ha)
0‐0.5% 0.5‐1% 1‐3% >3% Total
1 2B2C7g1b Mahaura 821 864 635 62 2382
2 2B2C7d2a Ambour 374 423 357 49 1203
3 2B2C7d2c Suryapur Khapraila 420 485 323 41 1269
4 2B2C7d2d Akbarpur Dhaneti 548 534 321 28 1431
5 2B2C7g1a Gajipur 787 901 567 23 2278
Total 2950 3207 2203 203 8563
15
2.4: Climate: The annual rainfall and the temperature of the district are given in Table 2.4. Table 2.4: Average monthly rainfall and temperature of the last 05 years at IWMP‐3rd
Month Annual Rainfall (mm) Temperature 0C
2005 2006 2007 2008 2009 Average Max. Min.
January 0.40 4.00 0.40 0.20 1.00 1.20 20 9 February 14.00 21.00 60.80 12.80 2.30 22.18 26 12 March 0.00 0.00 29.80 0.00 1.00 6.16 33 17 April 34.50 0.00 0.00 48.60 16.50 19.92 38 22 May 101.20 60.40 101.20 51.40 20.60 66.96 40 25 June 112.40 21.20 112.00 137.50 90.50 94.72 42 27 July 201.00 148.00 206.10 436.20 240.30 246.32 38 27
August 115.00 280.00 120.90 505.40 170.50 238.36 32 26 September 140.00 205.00 138.00 308.60 150.80 188.48 32 26 October 40.30 33.60 6.20 23.00 2.40 21.10 32 21 November 0.00 4.10 0.00 2.60 1.00 1.54 28 15 December 1.30 1.10 0.60 0.00 0.80 0.76 23 10
Total 760.10 778.40 776.00 1526.30 697.70 907.70 Avg. 32 Avg. 19.75 Table 2.5: Flood and Drought Area:
Sl. No. MWS Particulars No. of villages Periodicity
Not affected Annual
Any other (please specify)
1 2 3 4 5 6 7
1 All 05 MWS Flood Name(s) of villages ‐‐‐ ‐‐‐‐ Not affected
CHAPTER‐3 BASELINE SURVEY AND PARTICIPATORY RURAL APPRAISAL
3.1: Social‐Economic Analysis:
IWMP‐3rd watershed project has a total of 12979 household with a population of 64895 (as per base‐line survey) out of which 34347 are male and 30548 female. The sex ratio is 889 female to 1000 male. There are 3958 BPL families. The detail of population in each micro‐watershed is given below:‐ Table 3.1: Demographic Features in Project Area
3.2: Land Holding Pattern: The average land holding is about 0.51 ha with lack of irrigation source, so it forces the majority of the farmers to migrate to ensure their livelihood. This affects the demographic profile of the watershed directly.
Table 3.2: Details of land holding pattern (All figures in nos.)
Migration: People migrate during summer season to different parts of the state like Lucknow, Kanpur and Delhi as daily wages, agricultural and construction labourers. The details are given below:
Table 3.3: Details of Migration: Pre Project status (All figures in nos)
Ambaur Ambaur 2 Yes 50 1 1 No No No No yes No 54 No No No Yes 1 MNREGA Rasoolpur 2 Yes 30 1 No No No No yes No 65 No No No Yes 1 MNREGA
Chandawal Chandawal 3 Yes 25 1 1 No No 1 No yes No 54 No No No Yes 1 MNREGA Husepur 2 Yes 24 1 No No No No yes No 68 No No No Yes 1 MNREGA
Suryapur Khapraila
Suryapur Khapraila 3 Yes
20 1 1 No No No No yes No 97 No No No Yes 1 MNREGA
2 Suryapur Khapraila 2B2C7d2c
Suryapur Khapraila
Suryapur Khapraila 3 Yes
0 1 No No No No yes No 0 No No No Yes 1 MNREGA
Godari 2 Yes 5 1 No No No No yes No 78 No No No Yes 1 MNREGA Ambaur Ambaur 2 Yes 0 1 No No No No yes No 0 No No No Yes 1 MNREGA Palhari Palhari 2 Yes 25 1 No No No No yes No 56 No No No Yes 1 MNREGA
Sarai Ka Sthan Sarai Ka Sthan 4 Yes 30 1 1 No No No No yes No 42 No No No Yes 1 MNREGA Shah pur Shah pur 5 Yes 23 1 No No No No yes No 52 No No No Yes 1 MNREGA Akhberpur Dhanethi
Ingholia 5 Yes
15 1 1 No No No No yes No 75 No No No Yes 1 MNREGA
Baghoura Baghoura 4 Yes 1 No No 1 1 yes No No No No Yes 1 MNREGA
3 Akhberpur Dhanethi 2B2C7d2d
Akhberpur Dhanethi
Akhberpur Dhanethi 3 Yes
25 1 1 No No No No yes No 55 No No No Yes 1 MNREGA
Yakoot Ganj 3 Yes 30 1 1 No No No No yes No 98 No No No Yes 1 MNREGA Ingholia 5 Yes 0 1 No No No No yes No 0 No No No Yes 1 MNREGA
Ichaulia Ichaulia 3 Yes 9 1 1 No No No No yes No 88 No No No Yes 1 MNREGA Pyarepur Saraiya
Pyarepur Saraiya 4 Yes
8 1 No No No No yes No 78 No No No Yes 1 MNREGA
Palhari Palhari 2 Yes 0 1 1 No No No No yes No 0 No No No Yes 1 MNREGA
Sarai Ka Sthan Sarai Ka Sthan 4 Yes 0 1 No No No No yes No 0 No No No Yes 1 MNREGA
Chilauki 2 Yes 11 1 No No No No yes No 74 No No No Yes 1 MNREGA
4 Gajipur
2B2C7g1a
Ghazipur Ghazipur 2 Yes 25 1 No No No No yes No 84 No No No Yes 1 MNREGA
Beerkithai Akhberpur Mangrauda 4 Yes
21 1 No No No No yes No 48 No No No Yes 1 MNREGA
Beerkithai 5 Yes 22 1 No No No No yes No 46 No No No Yes 1 MNREGA Danapur Kyampur
Danapur Kyampur 4 Yes
1 No No No No yes No 58 No No No Yes 1 MNREGA
Pahrupur Pahrupur 3 Yes 29 1 No No No No yes No 82 No No No Yes 1 MNREGA Inderpur 4 Yes 23 1 No No No No yes No 62 No No No Yes 1 MNREGA
Mehaura Mehaura 3 Yes 15 1 1 No No No No yes No 42 No No No Yes 1 MNREGA Said Khanpur Said Khanpur 4 Yes 50 1 No No No No yes No 66 No No No Yes 1 MNREGA
5 Mehaura 2B2C7g1b
Mehaura
Mehaura 3 Yes 0 1 No No No No yes No 0 No No No Yes 1 MNREGA Purejyori 5 Yes 20 1 No No No No yes No 58 No No No Yes 1 MNREGA
Chakmandauli 4 Yes 30 1 No No 1 No yes No 54 No No No Yes 1 MNREGA Akhberpur Mangrauda
Akhberpur Mangrauda 4 Yes 0 1 1 No No No No yes No 0 No No No Yes 1 MNREGA
Ghazipur Ghazipur 2 Yes 0 1 No No No No yes No 0 No No No Yes 1 MNREGA Hammid Nagar Hammid Nagar 3 Yes 17 1 No No 1 No yes No 78 No No No Yes 1 MNREGA
Sisauna Sisauna 2 Yes 30 1 No No No No yes No 68 No No No Yes 1 MNREGA Jariyari 3 Yes 11 1 No No No No yes No 52 No No No Yes 1 MNREGA
Mahmoodabad Mahmoodabad 3 Yes 25 1 No No No No yes No 56 No No No Yes 1 MNREGA Said Khanpur Said Khanpur 4 Yes 10 1 No No No No yes No 58 No No No Yes 1 MNREGA
Saifpur Saifpur 5 Yes 15 1 1 No No 1 No yes No 62 No No No Yes 1 MNREGA Mangrauda Mangrauda 3 Yes 18 1 No No No No yes No 65 No No No Yes 1 MNREGA
30
Table 3.5: Soil Texture
S.No. MWS Name &
Code Gram
Panchayat Village
Area in different Soil Group (ha) Other Specify Light textured soil
(sand,Loamy sand) Medium textured soil (sandy loam, silt loam)
3.6: Livelihood Status: The details of livelihood status of landless/assetless people and Present (for Farmers & others) are given below‐ Table 3.10: Details of Livelihood Status of Landless/Assetless people (Pre Project status)
(income in Rs.)
S.No MWS Name
& Code
Gram Panchayat Village Name of Livelihood Activity
Sarai Ka Sthan Sarai Ka Sthan Ag & A/H 56 112 19 187 51000 Crop demo, Seed Prod. ME >30‐35% Shah pur Shah pur Ag & A/H 100 199 33 332 53000 Crop demo, Seed Prod. ME >30‐32%
44
S.No. MWS Name & Code
Gram Panchayat Village Name Of Livelihood Activity
No. of Persons engaged Pre project Average Income
Desired Activities
Expected Income from
desired activities
SC/ST Other Women Total
Akhberpur Dhanethi
Ingholia 0 0 0 0 0
Baghoura Baghoura Ag & A/H 137 274 46 456 53000 Crop demo, Seed Prod. ME >28‐32% Total 336 673 112 1121
3 Akhberpur Dhanethi 2B2C7d2d
Akhberpur Dhanethi
Akhberpur Dhanethi Ag & A/H 94 187 31 312 52000 Crop demo, Seed Prod. ME >25‐30%
Yakoot Ganj Ag & A/H 98 196 33 327 50000 Crop demo, Seed Prod. ME >30‐32% Ingholia Ag & A/H 39 78 13 130 48000 Crop demo, Seed Prod. ME >28‐30% S.Total 231 461 77 769
Ichaulia Ichaulia Ag & A/H 79 158 26 263 49000 Crop demo, Seed Prod. ME >28‐30% Pyarepur Saraiya Pyarepur Saraiya Ag & A/H 72 145 24 241 49000 Crop demo, Seed Prod. ME >30‐32%
Palhari Palhari Ag & A/H 182 363 61 605 53000 Crop demo, Seed Prod. ME >28‐30%
Sarai Ka Sthan Sarai Ka Sthan 0 0 0 0 0
Chilauki Ag & A/H 47 93 16 155 48000 Crop demo, Seed Prod. ME >30‐32% S.Total 47 93 16 155
Total 610 1220 203 2033
4 Gajipur
2B2C7g1a
Ghazipur Ghazipur 0 0 0 0 0
Beerkithai
Akhberpur Mangrauda Ag & A/H 67 134 22 224 49000 Crop demo, Seed Prod. ME >28‐30% Beerkithai Ag & A/H 100 200 33 333 50000 Crop demo, Seed Prod. ME >30‐32% S.Total 167 334 56 557
Danapur Kyampur
Danapur Kyampur Ag & A/H 101 203 34 338 50000 Crop demo, Seed Prod. ME >30‐32%
Pahrupur Pahrupur Ag & A/H 67 133 22 222 48000 Crop demo, Seed Prod. ME >28‐30% Inderpur Ag & A/H 44 88 15 147 48000 Crop demo, Seed Prod. ME >30‐32% S.Total 111 221 37 369
45
S.No. MWS Name & Code
Gram Panchayat Village Name Of Livelihood Activity
No. of Persons engaged Pre project Average Income
Desired Activities
Expected Income from
desired activities
SC/ST Other Women Total
Mehaura Mehaura Ag & A/H 103 206 34 344 51000 Crop demo, Seed Prod. ME >30‐32% Said Khanpur Said Khanpur 0 0 0 0 0
CHAPTER‐4 INSTITUTIONAL BUILDING AND PROJECT MANAGEMENT
4.1: Project Implementing Agency The Project Implementing Agencies (PIA) is selected by state level Nodal Agency (SLNA) for Integrated Watershed Management Programme
(IWMP) in Barabanki District of U.P. The PIA is responsible for implementation of Watershed Program. The PIA for IWMP in Barabanki District is
Bhoomi Sanrakshan Adhikari (BSA), Land Development & Water Resource.
Table 4.1: Details of Project Implementing Agency (PIA)
S. No. Particulars of PIA
1 2 3
(i) Date of selection of PIA 28.05.2010
(ii) Type of organization Line Dept.
(iii) Name of organization Dept. of Land Development & Water Resources
(iv) Designation & Address Deptt of Bhumi Samrakshan Adhikari, Barabanki
Table 4.2: Details of Staff at PIA S. NO. Name M/F Designation Qualification Field of Experience &
Period Roll/Function
1 2 3 4 5 6 7
1 Mr. Om Prakash M B.S.A Ag.Engg. Diploma 30 PIA, Watershed management
2 Mr. Habibullah Khan M A.S.C.I M.Sc. Ag. 30 Soil & Water Conservation
3 Mr. R.M. Yadav M A.S.C.I B.Sc. Ag. 28 Soil & Water Conservation
4 Mr. Ajay Prakash Verma M D/Man Inter & Diploma 31 Watershed management
5 Mr. Ajay Kumar Nigam M Accountant M.Com. 30 Watershed management
6 Mr. Sushil Kumar Singh M " M.Com. 7 Watershed management
7 Smt. Archna F Tracer M.A. 7 Watershed management
8 Mr. Kunwer Jitendra Singh M " M.A. 29 Watershed management
9 Mr. Sidharth Yadav M " B.A. 7 Watershed management
10 Mr. K.K. Srivastava M Irrigation Supervisor Intermediate 29 Watershed management
11 Mr. Pyare Lal Verma M " Intermediate 28 Watershed management
12 Mr. Ram Lakhan M " Intermediate 29 Watershed management
13 Mr. Ashok Singh M Sinchpal Intermediate 21 Watershed management
14 Mr. Kamlesh Kumar M " B.A. 7 Watershed management
15 Mr. Radha Krishna Tiwari M " M.A. 30 Watershed management
16 Mr. Deep Singh M " M.A. 29 Watershed management
Table 4.3: Details of Watershed Development Team (WDT)
S. NO. Name M/F Designation Qualification Field of Experience &
Period (YEAR) Roll/Function
1 2 3 4 5 6 7 1 Sri Ram Milan Yadav M W.D.T. B.Sc.Ag 28 Years Soil conservation 2 Sri Shirish Kumar Singh M W.D.T. B.Sc.Ag 2 Years Soil conservation 3 Sri Vinod Kumar Mishra M W.D.T. B.A. 2 Years Social Moblization
56
S. NO. Name M/F Designation Qualification Field of Experience &
Period (YEAR) Roll/Function
1 2 3 4 5 6 7 4 Sri Niyaj Ahmad M W.D.T. Civil Engg.Diploma 30 Years Watershed Management 5 Sri Habibullah khan M W.D.T. B.Sc.Ag 30 Years Soil conservation 6 Sri K.K.Srivastva M W.D.T. B.A. 20 Years Watershed Management 7 Sri Shashi Bhusan Shukla M W.D.T. M.A. 25 Years Watershed Management 8 Sri Kamlesh Kumar M W.D.T. B.A. 6 Years Watershed Management 9 Sri Deep Singh M W.D.T. M.A. 4 Years Watershed Management 10 Sri Pyare Lal M W.D.T. Intermediate 20 Years Watershed Management 11 Sri Kunwar Jitendra Singh M W.D.T. B.A. 30 Years Watershed Management 12 Sri Durgesh Panday M W.D.T. B.A. 20 Years Watershed Management
Table 4.4: Details of Watershed Committee (WC)
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10
1 2B2C7d2a 2B2C7d2c
Suryapur Khapraila
Smt Manju Devi President F SC MF GP Literate
Rajesh Kumar Secretary M SC SF UG Graduate
Smt Asha Devi Member F SC SF UG Literate
Mayaram Member M SC LL Literate
Vikram Babu Member M SC SF SHG Literate
Raj Kumar Member M SC SF UG Literate
Ram Kumar Member M Other MF UG Literate
Paridin Member M SC SF UG Literate
Satya Narayan Member M Other SF UG Literate
Satnam Member M Other MF UG Literate
Habibullah Khan W.D.T. M
2 2B2C7d2c Shahpur Surendra kumar President M Other MF GP Literate
Anirudh Kumar Secretary M Other MF UG Graduate
Smt Kalawati Member F SC SF UG Literate
57
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10
Ram Raj Member M Other LL Literate
Sumeshwar Member M SC SF UG Literate
Smt Vijlesh Kumari Member F Other SF SHG Literate
Ram Milan Member M Other MF UG Literate
Jagat Narayan Member M Other MF UG Literate
Ashok Kumar Member M Other SF UG Literate
Radhe Shayam Member M Other SF UG Literate
Habibullah Khan W.D.T. M
3 2B2C7d2c 2B2C7d2d
Saray Ka Asthan
Jiyalal President M Other MF GP Literate
Delip Kumar Secretary M Other SF UG Graduate
Smt Sumitra Devi Member F Other SF UG Literate
Dhiraj Member M SC LL Literate
Smt Suman Kumari Member F Other SF SHG Literate
Gireesh Kumar Member M Other MF UG Literate
Bharoi Prashad Member M Other LF UG Literate
Ram Prakash Member M Other MF UG Literate
Sanjay Kumar Mourya Member M Other MF UG Intermediat
Paras Nath Member M SC MF UG Literate
Habibullah Khan W.D.T. M
4 2B2C7d2c Baghaura
Smt Ram Rati Verma President F Other MF GP Literate
Matti Prashad Verma Secretary M Other MF UG Literate
Smt Raj Rani Member F Other SF UG Literate
Daya Ram Member M Other LL Literate
Arjun Lal Rawat Member M SC LL SHG Literate
Lalla Prashad Member M Other LF UG Literate
Amar Singh Member M Other LF UG Literate
Guru Mant Singh Member M Other LF UG Literate
Mansa Ram Member M SC SF UG Literate
58
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10
Sajan Lal Member M SC SF UG Literate
Habibullah Khan W.D.T. M
5 2B2C7g1a Danapur Kayampur
Abid Ali President M Other MF GP High School
Jabir Ali Secretary M Other MF UG High School
Smt Anwari Member F Other SF UG Literate
Rijwan Ahamad Member M Other LL Literate
Suresh Kumar Member M Other SF SHG Literate
Sundar Lal Yadav Member M Other MF UG Literate
Suresh Kumar Yadav Member M Other MF UG Literate
Hanuman Verma Member M Other MF UG Literate
Gyan Chandra Member M SC SF UG Literate
Phool Chand Member M SC SF UG Literate
Habibullah Khan W.D.T. M
6 2B2C7g1a Beer Kithai
Ram Singh President M Other MF GP High School
Ram Brikeh Secretary M Other MF UG High School
Smt Sangeeta Devi Member F Other SF UG Literate
Ram Naresh Prjapati Member M Other LL Literate
Ram Sevak Member M SC SF UG Literate
Sri Ram Member M Other SF SHG Literate
Dhirendra Shukla Member M Other MF UG Literate
Ram Sajivan Member M Other MF UG Literate
Bhagola Member M SC MF UG Literate
Amar Singh Member M Other SF UG Literate
Habibullah Khan W.D.T. M
7 2B2C7g1a Pahrupur
Ram Bakhs Singh President M Other MF GP Graduate
Devendra Pratap Singh Secretary M Other MF UG Graduate
Smt Krishnawati Member F Other SF UG Literate
Ram Shankar Member M SC LL Literate
59
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10
Ram Ausan Member M SC SF UG Literate
Surya Lal Member M SC SF SHG Literate
Banshi Lal Member M SC MF UG Literate
Ram Suchit Member M Other MF UG Literate
Dev Chand Member M Other MF UG Literate
Chhote Lal Member M Other MF UG Literate
Habibullah Khan W.D.T. M
8 2B2C7g1a Gazipur
Rananjai Singh President M Other LF GP Post Graduate
Shiv Shankar Mishra Secretary M Other MF UG Graduate
Smt Nisha Member F SC SF UG Literate
Awadh Ram Member M SC LL Literate
Ram Hetu Member M SC SF UG Literate
Ram Lakhan Member M Other MF UG Literate
Satnam Yadav Member M Other SF UG Literate
Sameer Kumar Devedi Member M Other MF UG Intermediat
Dhani Ram Member M SC SF SHG Literate
Awadhesh Kumar Member M SC SF SHG Literate
Habibullah Khan W.D.T. M
9 2B2C7g1b Sisauna
Shailendra Pratap Singh President M Other LF GP Graduate
Yogendra Singh Secretary M Other MF UG Intermediat
Smt Rajwati Member F SC SF UG Literate
Amit Member M SC LL Literate
Ashis Member M Other SF SHG Graduate
Rajendra Panday Member M Other MF UG Intermediat
Sarvan Yadav Member M Other SF UG Literate
Rangai Member M SC SF UG Literate
Keshav Member M SC SF UG Literate
Shabbir Member M Other SF UG Literate
60
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10
Habibullah Khan W.D.T. M
10 2B2C7g1b Mahmoodabad
Ramchandra President M SC SF GP Literate
Md Nadeem Secretary M Other SF UG Graduate
Smt Pravesh Kumari Member F Other SF UG Literate
Ram Khelawan Member M SC LL Literate
Raghuraj Member M Other SF SHG Literate
Md Ishahak Member M Other SF SHG Literate
Dinesh Member M SC SF UG Literate
Md Yakoob Member M Other MF UG Literate
Ram Prakash Yadav Member M Other MF UG Literate
Farid Member M Other SF UG Literate
Habibullah Khan W.D.T. M
11 2B2C7g1b Hameed Nagar
Smt Meena Kumari President F Other MF GP Literate
Ashok Kumar Verma Secretary M Other MF UG High School
Smt Laxmi Soni Member F Other SF UG Literate
Ram Kishor Member M Other LL Literate
Sundar Lal Member M SC SF UG Literate
Ram Kumar Member M Other MF SHG Literate
Delip Kumar Member M Other MF UG Literate
Om Prakash Member M Other SF UG Literate
Mohammad Wasi Member M Other SF UG Literate
Ranjeet Kumar Member M Other MF UG Literate
Habibullah Khan W.D.T. M
12 2B2C7g1b 2B2C7g1a
Mehaura
Ram Sevak President M SC SF GP Literate
Shiv Kailash Panday Secretary M Other LF UG Graduate
Smt Kamala Devi Member F Other SF UG Literate
Ram Roop Member M SC LL Literate
Raghunandan Member M SC SF UG Literate
61
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10
Ishwardeen Member M SC SF SHG Literate
Satya Dev Member M Other LF UG Literate
Puttan Member M Other MF UG Literate
Ramanand Verma Member M Other MF UG Literate
Shankar Member M Other MF UG Literate
Habibullah Khan W.D.T. M
13 2B2C7g1b Magrauda
Smt Munni Devi President F SC SF GP Literate
Swatantra Kumar Singh Secretary M Other LF UG Graduate
Smt Madhuri Member F SC SF UG Literate
Satya Nam Member M SC LL Literate
Shiv Nath Member M SC SF UG Literate
Daljeet Member M Other LF UG Literate
Shalendra Singh Member M Other LF UG Graduate
Umesh Pratap Singh Member M Other SF SHG Graduate
Ajay Kumar Member M Other LF UG Literate
Hari Prasad Member M Other MF UG Literate
Habibullah Khan W.D.T. M
14 2B2C7g1b 2B2C7g1a
Said Khanpur
Smt Aneeta Devi President F SC SF GP Literate
Ram Naresh Secretary M SC SF UG High School
Smt Puspa Devi Member F Other SF UG Literate
Ram Swaroop Member M Other LL Literate
Hanuman Member M SC SF SHG Literate
Sunil Kumar Member M Other SF UG Intermediat
Rajesh Kumar Member M SC SF UG Literate
Mahesh Kumar Member M Other SF UG Literate
Sahaj Ram Member M Other SF UG Literate
Shiv Pran Member M Other MF UG Literate
Habibullah Khan W.D.T. M
62
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10
15 2B2C7g1b Saifpur
Smt Bindumati President F Other LF GP Literate
Raj Bahadur Secretary M Other SF UG High School
Smt Vinita Member F Other SF UG Literate
Neeraj Member M Other LL Literate
Mata Prasad Member M SC SF SHG Literate
Jeet Bahadur Member M SC MF UG Literate
Brijesh Member M Other MF UG Literate
Harischandra Member M Other LF UG Literate
Maku Member M Other MF UG Literate
Parsu Ram Member M Other MF UG Literate
Habibullah Khan W.D.T. M
16 2B2C7d2d Akhbarpur Dhanethi
Brij Lal President M SC MF GP Literate
Ram Saran Secretary M SC SF UG High School
Smt Geeta Devi Member F SC SF UG Literate
Mohammad Amin Member M Other LL Literate
Manoj Kumar Member M Other MF UG Literate
Rama Shankar Member M SC MF UG Literate
Kamlesh Kumar Member M SC SF UG Literate
Kamta Prasad Member M SC SF SHG Literate
Guru Saran Member M Other MF UG Literate
Shiv Milan Member M SC SF UG Literate
Ram Milan Yadav W.D.T. M
17 2B2C7d2d 2B2C7d2c
Palhari
Smt Mahjabeen President F Other LF GP Literate
Rehan Ahamad Secretary M Other LF UG Graduate
Smt Rukshana Member F Other SF UG Literate
Babadeen Member M SC LL Literate
Ram Shankar Member M SC SF UG Literate
Ram Niwas Member M SC SF SHG Literate
63
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10
Hazi gulam Rasool Member M Other LF UG Literate
Devkinandan Mishra Member M Other LF UG Literate
Om Prakash Sharma Member M Other LF UG Literate
Ram Shankar vastava Member M Other SF UG Literate
Ram Milan Yadav W.D.T. M
18 2B2C7d2d Ichaulia
Kamlesh Kumar Verma President M Other MF GP Literate
Shresh Kumar Secretary M Other MF UG Literate
Smt Ram Dulari Member F Other SF UG Literate
Suresh Member M SC LL Literate
Gyan Singh Member M SC SF UG Literate
Ram Sharan Member M Other MF SHG Literate
Ajay Singh Member M Other MF SHG Literate
Manoj Kumar Member M Other MF UG Literate
Umesh Chand Member M Other MF UG Literate
Bacchan Lal Member M Other MF UG Literate
Ram Milan Yadav W.D.T. M
19 2B2C7d2d Pyarepur Saraiya
Daya Ram President M Other MF GP Literate
Bichitra Secretary M Other MF UG Literate
Smt Nankai Member F Other SF UG Literate
Devendra Kumar Member M SC LL Literate
Lalta Prasad Member M SC SF UG Literate
Basant Lal Member M SC SF SHG Literate
Rakesh Member M Other MF UG Literate
Kaushal Member M Other MF UG Literate
Bhagwati Prasad Member M SC SF UG Literate
Ram Bharose Member M SC MF UG Literate
Ram Milan Yadav W.D.T. M 20 2B2C7d2c Ambaur Smt Neelam President F SC MF GP High School
64
S.No. Code of MWS
GP Name Designation M/F SC/ST/ Others
SF/MF/ LF/LL
UG/SHG / GP / Other
Educational qualification
1 2 3 4 5 6 7 8 9 10 2B2C7d2a Shubhas Kumar Secretary M Other SF UG High School
Smt Sushma Devi Member F SC SF UG Literate
Mustkeem Member M Other SF UG Literate
Ram Kailash Member M SC LL Literate
Shiv Sharan Lal Member M Other MF UG Literate
Jagdev Yadav Member M Other SF SHG Literate
Purushottam Kumar Member M SC MF UG Graduate
Mohammad Ismail Member M Other SF UG Literate
Girdhari Lal Member M SC SF UG Literate
Ram Milan Yadav W.D.T. M
21 2B2C7d2a Chandawal
Smt Raj Rani President F SC LF GP Literate
Ram Roop Secretary M SC SF UG Literate
Smt Mithlesh Kumar Member F SC MF UG Literate
Hem Raj Member M SC LL Literate
Hausla Prasad Member M SC SF UG Literate
Kamlesh Member M SC SF SHG Literate
Sumant Kumar Member M SC SF SHG Literate
Sohan Lal Member M SC MF UG Literate
Ram Udit Member M Other MF UG Literate
Sandeep Kumar Member M SC SF UG Literate
Ram Milan Yadav W.D.T. M
• M‐ Male, F‐ Female, SF‐ Small Farmer, MF‐ Marginal Farmer, LF‐ Large Farmer, LL‐ Landless, GP‐ Gram Panchayat, UG – User Group, SHG‐ Self help group
65
4.2: User Group (UG)
User Groups are formed to manage an activity or asset created under the programme on a long term basis. The user groups will collect user charges from their members, oversee the works, manage the CPRs and benefits.
Table 4.5: Details of User Groups S. No.
WSHD_Code Code of User
Group Name of Gram
Pnchyat Total No. of Members
Name of Bank & Address
A/c No. & Date
Upto date saving
Group Activity
Status of Agreement
1 2B2C7g1b PND01 Mehaura 22 ‐ ‐ ‐ ‐ ‐
2 2B2C7g1b PND02 Mahmoodabad 22 ‐ ‐ ‐ ‐ ‐
3 2B2C7g1b PND03 Sisauna 19 ‐ ‐ ‐ ‐ ‐
4 2B2C7g1b PND04 Sisauna 24 ‐ ‐ ‐ ‐ ‐
5 2B2C7g1b PND05 Sisauna 15 ‐ ‐ ‐ ‐ ‐
6 2B2C7g1b PND06 Hameed Nagar 12 ‐ ‐ ‐ ‐ ‐
7 2B2C7g1b PND07 Hameed Nagar 10 ‐ ‐ ‐ ‐ ‐
8 2B2C7g1b PND08 Saidkhanpur 16 ‐ ‐ ‐ ‐ ‐
9 2B2C7g1b WHB01 Mangrauda 8 ‐ ‐ ‐ ‐ ‐
10 2B2C7g1b WHB02 Mehaura 1 ‐ ‐ ‐ ‐ ‐
11 2B2C7g1b WHB06 Sisauna 2 ‐ ‐ ‐ ‐ ‐
12 2B2C7d2a PND01 Ambour 19 ‐ ‐ ‐ ‐ ‐
13 2B2C7d2a PND02 Chandwal 19 ‐ ‐ ‐ ‐ ‐
14 2B2C7d2a WHB02 Chandwal 5 ‐ ‐ ‐ ‐ ‐
15 2B2C7d2a WHB03 Chandwal 4 ‐ ‐ ‐ ‐ ‐
16 2B2C7d2c PND01 Palhari 20 ‐ ‐ ‐ ‐ ‐
17 2B2C7d2c PND02 Palhari 23 ‐ ‐ ‐ ‐ ‐
18 2B2C7d2c PND03 Baghaura 17 ‐ ‐ ‐ ‐ ‐
19 2B2C7d2c PND04 Baghaura 17 ‐ ‐ ‐ ‐ ‐
20 2B2C7d2c PND05 Shahpur 18 ‐ ‐ ‐ ‐ ‐
21 2B2C7d2c WHB01 Surajpur Khapraila 3 ‐ ‐ ‐ ‐ ‐
22 2B2C7d2c WHB02 Surajpur Khapraila 7 ‐ ‐ ‐ ‐ ‐
23 2B2C7d2c WHB03 Surajpur Khapraila 2 ‐ ‐ ‐ ‐ ‐
66
S. No.
WSHD_Code Code of User
Group Name of Gram
Pnchyat Total No. of Members
Name of Bank & Address
A/c No. & Date
Upto date saving
Group Activity
Status of Agreement
24 2B2C7d2c WHB04 Surajpur Khapraila 1 ‐ ‐ ‐ ‐ ‐
31 2B2C7d2c WHB05 Surajpur Khapraila 2 ‐ ‐ ‐ ‐ ‐
32 2B2C7d2c WHB06 Surajpur Khapraila 1 ‐ ‐ ‐ ‐ ‐
33 2B2C7d2c WHB07 Surajpur Khapraila 6 ‐ ‐ ‐ ‐ ‐
34 2B2C7d2d PND01 Ichaulia 17 ‐ ‐ ‐ ‐ ‐
35 2B2C7d2d PND02 Ichaulia 12 ‐ ‐ ‐ ‐ ‐
36 2B2C7d2d PND03 Ichaulia 10 ‐ ‐ ‐ ‐ ‐
37 2B2C7d2d PND04 Akbarpur Dhanethi 14 ‐ ‐ ‐ ‐ ‐
38 2B2C7d2d PND05 Akbarpur Dhanethi 10 ‐ ‐ ‐ ‐ ‐
39 2B2C7g1a PND01 Saidkhanpur 15 ‐ ‐ ‐ ‐ ‐
40 2B2C7g1a PND02 Beerkithai 16 ‐ ‐ ‐ ‐ ‐
41 2B2C7g1a PND03 Beerkithai 13 ‐ ‐ ‐ ‐ ‐
42 2B2C7g1a PND04 Danapurkyampur 15 ‐ ‐ ‐ ‐ ‐
43 2B2C7g1a WHB01 Paharu Pur 1 ‐ ‐ ‐ ‐ ‐
44 2B2C7g1a WHB02 Paharu Pur 1 ‐ ‐ ‐ ‐ ‐
45 2B2C7g1a WHB03 Paharu Pur 2 ‐ ‐ ‐ ‐ ‐
46 2B2C7g1a WHB05 Paharu Pur 3 ‐ ‐ ‐ ‐ ‐
47 2B2C7g1a WHB06 Paharu Pur 4 ‐ ‐ ‐ ‐ ‐
67
4.3: Self Help Group (SHG)
Self help group is motivated homogenous group organized through credit and thrift activities. Self help group especially for women help and uplift their livelihood. Generally self help group formed for the landless/assetless, SC/ST and women. Table 4.6: Details of Self Help Groups
Total 60 175 78 313 Before the formation of SHGs, PRA activities & Group discussions (GDs) is organised with the help of women, which came up with the following observations:‐ a) Lack of proper credit facilities due to low intervention of formal financial credit institutions. b) Excessive exploitation of weaker section by money lenders and also Lack of attitude for saving among poor people. c) Lack of Knowledge on credit, thrift activity and banking.
With a detailed discussion identified training institutes, NGOs working in the area it was planned to provide capacity building to SHGs to promote livelihood activities with an aim to women empowerment also.
69
4.4: Convergence in IWMP‐3rd : Several programmes are running in the areas which are sponsored by State of U.P. & Central Govt of India. Some of them are given below‐
Table 4.7: List of State/Central Govt. Schemes
S.No. Name of Programme Implementing Agency Objectives 1 Training Programme Ag. Department & KVK Capacity building of the farmers
2 National Horticulture Mission Horticulture Department Increasing the area & Productivity of Products under fruits and vegetables
3 MNREGA Gram Panchayat To provide 100 days employment work to the villagers to avoid migration
4 Animal Husbandry U.P. Animal Husbandry Dept. To improve the productivity of animals. 5 NABARD Ag. Deparment Soil & Water conservation & Watershed Development
Table 4.8: Details of Convergence of IWMP with other Schemes S. No.
Code of MWS
Project Cost (Rs.)
Treatable Area (ha.)
Budget (Rs.)
Convergence Amt. (Rs.)
%age Name of Schemes for Converging with IWMP
Remarks
1 All 05 MWS 610.54 5087 341.85 268.70 78.60%
MNREGA For Natural resource management (Soil & Water conservation Structures)
70
CHAPTER‐5
MANAGEMENT ACTION PLAN The details of Preparatory Phase, Work Phase and Convergence Planning are described in subsequent sections.
5.1: Entry Point Activity (EPA): Entry point activities are executed with the consent of stake holders and it helps in winning the confidence of the villagers for moving ahead the other programmes of watershed. .
Table 5.1: Details of EPA (Rs. in lacs)
S.No. Block No. of EPA GP Name of EPA Work Location/ Village
Cost Remarks Target undertaken No.
Length (mt.)
1 Masauli
9 9
Inchaulia 1.Soling Work 1 260 Inchaulia 2.41 2B2C7d2d Akhberpur Dhanethi
Akhabarpur 2.Soling Work 1 206.50 Akhabarpur 1.74
Total 4.15 Shahpur 1.Soling Work 1 210 Shahpur 2.37 2b2C7d2c
Suryapur Khapraila
Baghaura 2.Soling Work 1 128 Baghaura 1.54
Total 3.91
2 Dariyabad
Ambaur 1.Soling Work 1 251 Ambaur 2.74 2B2C7d2a Ambaur
Ghazipur 1.Soling Work 1 629.50 Ghazipur 5.65 2B2C7g1a
Ghazipur 2. Naali 1 24 " 0.15 Total 5.80
Mehaura 1.Soling Work 1 575 Mehaura 5.30 2B2C7g1b Mehura Sisauna 1.Soling Work 1 222 Sisauna 2.52
7.82 GRAND TOTAL 24.41
71
5.2 Work Phase:
Following are the major problems of the watershed:‐
• Moisture stress‐Drought conditions
• Erosion hazard
• Excess runoff
• Land degradation
• Low fertility of soil
• Ground water depletion/Low ground water table, poor quality of groundwater
• Low cropping intensity
• Lack of technical knowledge
• Lack of irrigation facilities
• Low productivity of crops
• Poor availability of drinking water for human as well as animals
• Overgrazing
• Poor vegetative cover
• Poor/low productive breeds of miltch animals
• Lower milk production
• Lack of feed & fodder availability
• Non availability of wood/fuel
• Lack of proper market facilities
• Lack of educational, transportation, medical & health care facilities
• Low wages
• Small land holdings
• Low income of the households
• Lack of employment opportunity
• Migration from the project area
72
Watershed Development Activities Proposed:
The details of the activities of watershed works are given in Table 5.3.
Table 5.2: Micro Watershed wise details of Watershed Development Activities proposed in IWMP‐3rd: (Cost in Rs) S.No Particular of Measures/Activities Unit 2B2C7g1b / Mahaura 2B2C7d2a / Ambour 2B2C7d2c / Suryapur Khapraila Qty Amt Qty Amt Qty Amt 1.1 Land Development (Productive use):
1.1.1 Afforestation ha (a) Block Plantation ha 236.394 126090 48.333 257790 2.697 129450 (b) Scattered Plantation ha 1.1.2 Hortoculture ha 1.1.3 Agriculture ha 1.1.4 Pasture ha 1.1.5 Others ha Sub Total 1.2 Soil & Moisture Conservation
1.2.1 Straggred trenching ha 1.2.2 Countour Bunding ha 361.21 1697325 132.61 653737 396.39 1740212 1.2.3 Graded Bunding 1.2.4 Bench Terracing ha 1.2.5 Others ha 44.15 6819947 31.6 2660125 19.22 1669108 (a) Marginal Bund ha 843.02 5682608 282.65 2095594 315.81 3369406 (b) Peripheral Bund ha 72.29 536185 39.67 294153 48.01 508488 (c) Submergence Bund ha (d) Check Road Bund ha Sub Total 14736065 5703609 7287214 1.3 Vegetative and Engineering Structure:
1.3.1 Earthen Checks ha (a) Water Harvesting Bund ha 12.1 842875 4.6 336533 6.16 448943
73
S.No Particular of Measures/Activities Unit 2B2C7g1b / Mahaura 2B2C7d2a / Ambour 2B2C7d2c / Suryapur Khapraila Qty Amt Qty Amt Qty Amt (b) Earthen Check Dam ha 1.3.2 Brushwood Checks ha 1.3.3 Gully Plugs ha 1.3.4 Loose bolder ha 1.3.5 Gabian structure ha 1.3.6 Others ha 1.4 Water Harvesting Structure(New Created):
1.4.1 Form Ponds (Treat area/EW) cum 60.83/60830 4130020 30.69/15347 1040299 25.92/12958 1142400 1.4.2 Check Dams cum 1.4.3 Nallah Bunds cum 1.4.4 Percolation tanks cum 1.4.5 Ground Water recharge structure cum 1.4.6 Others cum 1.5 Water Harvesting Structure(Renovated):
1.5.1 Form Ponds cum 1.5.2 Check Dams cum 1.5.3 Nallah Bunds cum 1.5.4 Percolation tanks cum 1.5.5 Ground Water recharge structure cum 1.5.6 Others cum Sub Total 4972895 1376832 1591343 Grand Total 19835050 7338231 9008007
74
S.No Particular of Measures/Activities Unit 2B2C7d2d / Akbarpur Dhaneti 2B2C7g1a / Gajipur Total Qty Amt Qty Amt Qty Amt
1.1 Land Development (Productive use): 1.1.1 Afforestation ha (a) Block Plantation ha 6.802 65310 0.735 35310 (b) Scattered Plantation ha 1.1.2 Hortoculture ha 1.1.3 Agriculture ha 1.1.4 Pasture ha 1.1.5 Others ha Sub Total
1.2 Soil & Moisture Conservation 1.2.1 Straggred trenching ha 1.2.2 Countour Bunding ha 248.33 1244704 602.25 2263941 1740.79 7599919 1.2.3 Graded Bunding 1.2.4 Bench Terracing ha 1.2.5 Others ha 7.24 913988 68.66 6117666 170.87 18180834 (a) Marginal Bund ha 459.42 4572374 462.85 4457333 2363.75 20177315 (b) Peripheral Bund ha 44.96 462996 17.9 165986 222.83 1967808 (c) Submergence Bund ha (d) Check Road Bund ha 27.07 447254 27.07 447254 Sub Total 7641316 13004926 48373130
1.3 Vegetative and Engineering Structure: 1.3.1 Earthen Checks ha (a) Water Harvesting Bund ha 1.35 99643 7.79 570554 32 2298548 (b) Earthen Check Dam ha 1.3.2 Brushwood Checks ha 1.3.3 Gully Plugs ha 1.3.4 Loose bolder ha 1.3.5 Gabian structure ha
75
S.No Particular of Measures/Activities Unit 2B2C7d2d / Akbarpur Dhaneti 2B2C7g1a / Gajipur Total Qty Amt Qty Amt Qty Amt 1.3.6 Others ha
1.4 Water Harvesting Structure(New Created): 1.4.1 Form Ponds (Treat area/EW) cum 69.45/23151 1727538 49.1/24552 1728289 9768546 1.4.2 Check Dams cum 1.4.3 Nallah Bunds cum 1.4.4 Percolation tanks cum 1.4.5 Ground Water recharge structure cum 1.4.6 Others cum
1.5 Water Harvesting Structure(Renovated): 1.5.1 Form Ponds cum 1.5.2 Check Dams cum 1.5.3 Nallah Bunds cum 1.5.4 Percolation tanks cum 1.5.5 Ground Water recharge structure cum 1.5.6 Others cum Sub Total 1827181 2298843 Grand Total 9533807 15339079
76
Table 5.3: Gram Panchayat wise details of Watershed Development Activities proposed in IWMP‐3rd:
S.No Particular of Measures/Activities Unit Akbarpur Dhanethi Ambour Baghaura Qty Amt Qty Amt Qty Amt 1.1 Land Development (Productive use):
1.1.1 Afforestation ha (a) Block Plantation ha 43.602 232560 (b) Scattered Plantation ha 1.1.2 Hortoculture ha 1.1.3 Agriculture ha 1.1.4 Pasture ha 1.1.5 Others ha Sub Total 1.2 Soil & Moisture Conservation
1.2.1 Straggred trenching ha 1.2.2 Countour Bunding ha 97.62 480738 52.44 255770 31.28 137356 1.2.3 Graded Bunding 1.2.4 Bench Terracing ha 1.2.5 Others ha 16.91 1435396 (a) Marginal Bund ha 80.6 802077 136.33 1111214 35.47 378359 (b) Peripheral Bund ha 11.33 116678 35.7 292369 (c) Submergence Bund ha (d) Check Road Bund ha 11.2 185156 Sub Total 1584649 3094749 515715 1.3 Vegetative and Engineering Structure:
1.3.1 Earthen Checks ha (a) Water Harvesting Bund ha (b) Earthen Check Dam ha 1.3.2 Brushwood Checks ha 1.3.3 Gully Plugs ha 1.3.4 Loose bolder ha
77
S.No Particular of Measures/Activities Unit Akbarpur Dhanethi Ambour Baghaura Qty Amt Qty Amt Qty Amt
1.3.5 Gabian structure ha 1.3.6 Others ha 1.4 Water Harvesting Structure(New Created):
1.4.1 Form Ponds (Treat area/EW) cum 10.93/3644 368609 19.12/9558 628284 18.54/9269 691308 1.4.2 Check Dams cum 1.4.3 Nallah Bunds cum 1.4.4 Percolation tanks cum 1.4.5 Ground Water recharge structure cum 1.4.6 Others cum 1.5 Water Harvesting Structure(Renovated):
1.5.1 Form Ponds cum 1.5.2 Check Dams cum 1.5.3 Nallah Bunds cum 1.5.4 Percolation tanks cum 1.5.5 Ground Water recharge structure cum 1.5.6 Others cum Sub Total 368609 628284 691308 Grand Total 1953258 3955593 1207023 1.6 1.6.1 Backyard poultry
S.No Particular of Measures/Activities Unit Akbarpur Dhanethi Ambour Baghaura Qty Amt Qty Amt Qty Amt
1.9.4 Fruit/Juice Shop No. 2 0.2 1.9.5 Genaral Shop No. 1 0.2 1 0.1 1.9.6 Irrigation System (Pumpset, Irrigation tube etc.) No. 1 0.24 1.9.7 Jarsi Bull (Natural Service) No. 2 0.48 1.9.8 Mini Dal Processor No. 1 0.24 1 0.24 1.9.9 Mini Flour mill (Aata Chakki) 1.9.10 Mini Masala Machine (Masala Chakki) 1.9.11 Mini Mentha Plant 1.9.12 Mini Oil Expeller 1.9.13 Mini Rice Polisher 1.9.14 Murrah "He Buffalo" (Natural Service) 1.9.15 Vegetable Shop No. 2 0.2 Grand Total 227 5.404535 330 7.766025 95 1.81285
Note :
1. Livelihood - Qty. indicated number of SHG members 2. Crop Demonstration - 0.25 ha area is considered for each beneficiary 3. Seed Distribution - 0.25 ha area is considered for each beneficiary 4. Micro Enterprises - Qty. indicated number of activities
80
S.No Particular of Measures/Activities Unit Beerkithai Chandwal Danapurkyampur Qty Amt Qty Amt Qty Amt 1.1 Land Development (Productive use):
1.1.1 Afforestation ha (a) Block Plantation ha 4.73 25230 (b) Scattered Plantation ha 1.1.2 Hortoculture ha 1.1.3 Agriculture ha 1.1.4 Pasture ha 1.1.5 Others ha Sub Total 1.2 Soil & Moisture Conservation
1.2.1 Straggred trenching ha 1.2.2 Countour Bunding ha 98.43 369975 71.15 350710 86.9 326643 1.2.3 Graded Bunding 1.2.4 Bench Terracing ha 1.2.5 Others ha 18.97 1597234 (a) Marginal Bund ha 15.35 147823 177.16 1313477 22.87 220249 (b) Peripheral Bund ha 12.69 94127 (c) Submergence Bund ha (d) Check Road Bund ha Sub Total 517798 3355548 546892 1.3 Vegetative and Engineering Structure:
1.3.1 Earthen Checks ha (a) Water Harvesting Bund ha 4.6 336533 (b) Earthen Check Dam ha 1.3.2 Brushwood Checks ha 1.3.3 Gully Plugs ha 1.3.4 Loose bolder ha 1.3.5 Gabian structure ha 1.3.6 Others ha
81
S.No Particular of Measures/Activities Unit Beerkithai Chandwal Danapurkyampur Qty Amt Qty Amt Qty Amt 1.4 Water Harvesting Structure(New Created):
1.4.1 Form Ponds (Treat area/EW) cum 16.71/8356 639025 11.58/5790 412015 13.95/6974 480032 1.4.2 Check Dams cum 1.4.3 Nallah Bunds cum 1.4.4 Percolation tanks cum 1.4.5 Ground Water recharge structure cum 1.4.6 Others cum 1.5 Water Harvesting Structure(Renovated):
1.5.1 Form Ponds cum 1.5.2 Check Dams cum 1.5.3 Nallah Bunds cum 1.5.4 Percolation tanks cum 1.5.5 Ground Water recharge structure cum 1.5.6 Others cum Sub Total 639025 748548 480032 Grand Total 1156823 4129326 1026924 1.6 1.6.1 Backyard poultry
S.No Particular of Measures/Activities Unit Beerkithai Chandwal Danapurkyampur Qty Amt Qty Amt Qty Amt
1.9.6 Irrigation System (Pumpset, Irrigation tube etc.) No. 1.9.7 Jarsi Bull (Natural Service) No. 1.9.8 Mini Dal Processor No. 1.9.9 Mini Flour mill (Aata Chakki) 1 0.24 1.9.10 Mini Masala Machine (Masala Chakki) 1.9.11 Mini Mentha Plant 1.9.12 Mini Oil Expeller 1.9.13 Mini Rice Polisher 1.9.14 Murrah "He Buffalo" (Natural Service) 1.9.15 Vegetable Shop No. Grand Total 148 3.1419 187 4.73026 128 2.70615
Note : 1. Livelihood - Qty. indicated number of SHG members 2. Crop Demonstration - 0.25 ha area is considered for each beneficiary 3. Seed Distribution - 0.25 ha area is considered for each beneficiary 4. Micro Enterprises - Qty. indicated number of activities
84
S.No Particular of Measures/Activities Unit Ghazipur Hameed Nagar Ichaulia Qty Amt Qty Amt Qty Amt 1.1 Land Development (Productive use):
1.1.1 Afforestation ha (a) Block Plantation ha 0.735 35310 (b) Scattered Plantation ha 1.1.2 Hortoculture ha 1.1.3 Agriculture ha 1.1.4 Pasture ha 1.1.5 Others ha Sub Total
1.2 Soil & Moisture Conservation 1.2.1 Straggred trenching ha 1.2.2 Countour Bunding ha 226.15 867257 62.8 295027 119.17 597403 1.2.3 Graded Bunding 1.2.4 Bench Terracing ha 1.2.5 Others ha 34.9 3172207 (a) Marginal Bund ha 310.15 2719471 45.97 309803 169.03 1682387 (b) Peripheral Bund ha 14.16 145896 (c) Submergence Bund ha (d) Check Road Bund ha 13.97 230688 Sub Total 6758935 604830 2656374
1.3 Vegetative and Engineering Structure: 1.3.1 Earthen Checks ha (a) Water Harvesting Bund ha (b) Earthen Check Dam ha 1.3.2 Brushwood Checks ha 1.3.3 Gully Plugs ha 1.3.4 Loose bolder ha
85
S.No Particular of Measures/Activities Unit Ghazipur Hameed Nagar Ichaulia Qty Amt Qty Amt Qty Amt
1.3.5 Gabian structure ha 1.3.6 Others ha
1.4 Water Harvesting Structure(New Created): 1.4.1 Form Ponds (Treat area/EW) cum 14.9/14900 1014828 58.52/19507 1358929 1.4.2 Check Dams cum 1.4.3 Nallah Bunds cum 1.4.4 Percolation tanks cum 1.4.5 Ground Water recharge structure cum 1.4.6 Others cum
1.5 Water Harvesting Structure(Renovated): 1.5.1 Form Ponds cum 1.5.2 Check Dams cum 1.5.3 Nallah Bunds cum 1.5.4 Percolation tanks cum 1.5.5 Ground Water recharge structure cum 1.5.6 Others cum Sub Total 0 1014828 1358929 Grand Total 6794245 1619658 4015303
S.No Particular of Measures/Activities Unit Ghazipur Hameed Nagar Ichaulia Qty Amt Qty Amt Qty Amt
1.9.4 Fruit/Juice Shop No. 4 0.4 3 0.3 1.9.5 Genaral Shop No. 1 0.2 1.9.6 Irrigation System (Pumpset, Irrigation tube etc.) No. 1.9.7 Jarsi Bull (Natural Service) No. 1.9.8 Mini Dal Processor No. 2 0.48 1.9.9 Mini Flour mill (Aata Chakki) 1 0.24 1.9.10 Mini Masala Machine (Masala Chakki) 1.9.11 Mini Mentha Plant 1 0.24 1.9.12 Mini Oil Expeller 1 0.24 1.9.13 Mini Rice Polisher 1.9.14 Murrah "He Buffalo" (Natural Service) 1.9.15 Vegetable Shop No. 4 0.4 Grand Total 551 13.270615 225 4.96666 160 4.38007
Note : 1. Livelihood - Qty. indicated number of SHG members 2. Crop Demonstration - 0.25 ha area is considered for each beneficiary 3. Seed Distribution - 0.25 ha area is considered for each beneficiary 4. Micro Enterprises - Qty. indicated number of activities
88
S.No Particular of Measures/Activities Unit Mahmoodabad Mangrauda Mehaura Paharu Pur Qty Amt Qty Amt Qty Amt Qty Amt 1.1 Land Development (Productive use):
1.1.1 Afforestation ha (a) Block Plantation ha 67.473 36000 168.921 90090 (b) Scattered Plantation ha 1.1.2 Hortoculture ha 1.1.3 Agriculture ha 1.1.4 Pasture ha 1.1.5 Others ha Sub Total 1.2 Soil & Moisture Conservation
1.2.1 Straggred trenching ha 1.2.2 Countour Bunding ha 95.25 447579 11.33 53226 54.08 254108 30.74 115560 1.2.3 Graded Bunding 1.2.4 Bench Terracing ha 1.2.5 Others ha 19.92 3076929 11.99 1851251 34.71 3093427 (a) Marginal Bund ha 87.06 586936 217.27 1464551 180.82 1218989 142.2 1369413 (b) Peripheral Bund ha 40.14 297704 32.15 238481 17.9 165986 (c) Submergence Bund ha (d) Check Road Bund ha Sub Total 1034515 4892410 3562829 4744386 1.3 Vegetative and Engineering Structure:
1.3.1 Earthen Checks ha (a) Water Harvesting Bund ha 1 69528 7.06 492097 7.79 570554 (b) Earthen Check Dam ha 1.3.2 Brushwood Checks ha 1.3.3 Gully Plugs ha 1.3.4 Loose bolder ha
89
S.No Particular of Measures/Activities Unit Mahmoodabad Mangrauda Mehaura Paharu Pur Qty Amt Qty Amt Qty Amt Qty Amt
1.3.5 Gabian structure ha 1.3.6 Others ha 1.4 Water Harvesting Structure(New Created):
1.4.1 Form Ponds (Treat area/EW) cum 5.69/5688 406216 17.9/17901 1107816 1.4.2 Check Dams cum 1.4.3 Nallah Bunds cum 1.4.4 Percolation tanks cum 1.4.5 Ground Water recharge structure cum 1.4.6 Others cum 1.5 Water Harvesting Structure(Renovated):
1.5.1 Form Ponds cum 1.5.2 Check Dams cum 1.5.3 Nallah Bunds cum 1.5.4 Percolation tanks cum 1.5.5 Ground Water recharge structure cum 1.5.6 Others cum Sub Total 406216 69528 1599913 570554 Grand Total 1440731 4997938 5252832 5314940 1.6 1.6.1 Backyard poultry
S.No Particular of Measures/Activities Unit Mahmoodabad Mangrauda Mehaura Paharu Pur Qty Amt Qty Amt Qty Amt Qty Amt
1.9.4 Fruit/Juice Shop No. 1.9.5 Genaral Shop No. 2 0.4 1 0.2 1.9.6 Irrigation System (Pumpset, Irrigation tube etc.) No. 1 0.24 2 0.48 1 0.24 1.9.7 Jarsi Bull (Natural Service) No. 1.9.8 Mini Dal Processor No. 1 0.24 1.9.9 Mini Flour mill (Aata Chakki) 1 0.24 1 0.24 1.9.10 Mini Masala Machine (Masala Chakki) 2 0.48 1.9.11 Mini Mentha Plant 1.9.12 Mini Oil Expeller 1 0.24 1.9.13 Mini Rice Polisher 2 0.48 1.9.14 Murrah "He Buffalo" (Natural Service) 1.9.15 Vegetable Shop No. 4 0.4 1 0.1 Grand Total 261 6.4036 221 5.49612 380 8.98434 267 6.2113
Note :
1. Livelihood - Qty. indicated number of SHG members 2. Crop Demonstration - 0.25 ha area is considered for each beneficiary 3. Seed Distribution - 0.25 ha area is considered for each beneficiary 4. Micro Enterprises - Qty. indicated number of activities
92
S.No Particular of Measures/Activities Unit Palhari Saidkhanpur Saifpur Sarai Ka Sthan Qty Amt Qty Amt Qty Amt Qty Amt 1.1 Land Development (Productive use):
1.1.1 Afforestation ha (a) Block Plantation ha 3.101 29790 3.701 35520 (b) Scattered Plantation ha 1.1.2 Hortoculture ha 1.1.3 Agriculture ha 1.1.4 Pasture ha 1.1.5 Others ha Sub Total 1.2 Soil & Moisture Conservation
1.2.1 Straggred trenching ha 1.2.2 Countour Bunding ha 166.32 749638 207.58 807939 69.41 326214 81.04 364422 1.2.3 Graded Bunding 1.2.4 Bench Terracing ha 1.2.5 Others ha 1.94 243327 1.12 173284 5.3 670661 (a) Marginal Bund ha 183.63 1889475 109.89 928098 56.77 382634 128.17 1286889 (b) Peripheral Bund ha 11.71 120595 7.75 79827 (c) Submergence Bund ha (d) Check Road Bund ha 1.9 31410 Sub Total 3003035 1736037 882132 2433209 1.3 Vegetative and Engineering Structure:
1.3.1 Earthen Checks ha (a) Water Harvesting Bund ha 1.35 99643 (b) Earthen Check Dam ha 1.3.2 Brushwood Checks ha 1.3.3 Gully Plugs ha 1.3.4 Loose bolder ha 1.3.5 Gabian structure ha 1.3.6 Others ha
93
S.No Particular of Measures/Activities Unit Palhari Saidkhanpur Saifpur Sarai Ka Sthan Qty Amt Qty Amt Qty Amt Qty Amt 1.4 Water Harvesting Structure(New Created):
1.4.1 Form Ponds (Treat area/EW) cum 2.55/1276 232881 25.45/16227 1091024 1.4.2 Check Dams cum 1.4.3 Nallah Bunds cum 1.4.4 Percolation tanks cum 1.4.5 Ground Water recharge structure cum 1.4.6 Others cum 1.5 Water Harvesting Structure(Renovated):
1.5.1 Form Ponds cum 1.5.2 Check Dams cum 1.5.3 Nallah Bunds cum 1.5.4 Percolation tanks cum 1.5.5 Ground Water recharge structure cum 1.5.6 Others cum Sub Total 232881 1091024 0 99643 Grand Total 3265706 2827061 882132 2568372 1.6 1.6.1 Backyard poultry
S.No Particular of Measures/Activities Unit Palhari Saidkhanpur Saifpur Sarai Ka Sthan Qty Amt Qty Amt Qty Amt Qty Amt
1.9.6 Irrigation System (Pumpset, Irrigation tube etc.) No. 1 0.24 1.9.7 Jarsi Bull (Natural Service) No. 1 0.24 2 0.48 1.9.8 Mini Dal Processor No. 1 0.24 1.9.9 Mini Flour mill (Aata Chakki) 1 0.24 2 0.48 1.9.10 Mini Masala Machine (Masala Chakki) 1.9.11 Mini Mentha Plant 1.9.12 Mini Oil Expeller 1 0.24 1.9.13 Mini Rice Polisher 1.9.14 Murrah "He Buffalo" (Natural Service) 1 0.24 1.9.15 Vegetable Shop No. 3 0.3 5 0.5 Grand Total 436 9.76239 246 5.445045 208 4.32949 260 6.74643
Note : 1. Livelihood - Qty. indicated number of SHG members 2. Crop Demonstration - 0.25 ha area is considered for each beneficiary 3. Seed Distribution - 0.25 ha area is considered for each beneficiary 4. Micro Enterprises - Qty. indicated number of activities
96
S.No Particular of Measures/Activities Unit Shahpur Sisauna Surajpur Khapraila Total Qty Amt Qty Amt Qty Amt Qty Amt 1.1 Land Development (Productive use):
1.1.1 Afforestation ha (a) Block Plantation ha 2.697 129450 294.96 613950 (b) Scattered Plantation ha 1.1.2 Hortoculture ha 1.1.3 Agriculture ha 1.1.4 Pasture ha 1.1.5 Others ha Sub Total 1.2 Soil & Moisture Conservation
1.2.1 Straggred trenching ha 1.2.2 Countour Bunding ha 63.96 280841 20.79 97738 94.35 421775 1740.79 7599919 1.2.3 Graded Bunding 1.2.4 Bench Terracing ha 1.2.5 Others ha 10.16 1570515 14.93 1296603 170.85 18180834 (a) Marginal Bund ha 28.91 308386 117.5 791974 118.58 1265110 2363.73 20177315 (b) Peripheral Bund ha 39.29 416145 222.82 1967808 (c) Submergence Bund ha (d) Check Road Bund ha 27.07 447254 Sub Total 589227 2460227 3399633 48373130 1.3 Vegetative and Engineering Structure:
1.3.1 Earthen Checks ha (a) Water Harvesting Bund ha 4.04 281250 6.16 448943 32 2298548 (b) Earthen Check Dam ha 1.3.2 Brushwood Checks ha 1.3.3 Gully Plugs ha 1.3.4 Loose bolder ha
97
S.No Particular of Measures/Activities Unit Shahpur Sisauna Surajpur Khapraila Total Qty Amt Qty Amt Qty Amt Qty Amt
1.3.5 Gabian structure ha 1.3.6 Others ha 1.4 Water Harvesting Structure(New Created):
1.4.1 Form Ponds (Treat area/EW) cum 4.83/2414 218211 15.34/15336 1119368 9768546 1.4.2 Check Dams cum 1.4.3 Nallah Bunds cum 1.4.4 Percolation tanks cum 1.4.5 Ground Water recharge structure cum 1.4.6 Others cum 1.5 Water Harvesting Structure(Renovated):
1.5.1 Form Ponds cum 1.5.2 Check Dams cum 1.5.3 Nallah Bunds cum 1.5.4 Percolation tanks cum 1.5.5 Ground Water recharge structure cum 1.5.6 Others cum Sub Total 218211 1400618 448943 Grand Total 807438 3860845 3978026 1.6 1.6.1 Backyard poultry
S.No Particular of Measures/Activities Unit Shahpur Sisauna Surajpur Khapraila Total Qty Amt Qty Amt Qty Amt Qty Amt
1.9.4 Fruit/Juice Shop No. 4 0.4 1.9.5 Genaral Shop No. 1.9.6 Irrigation System (Pumpset, Irrigation tube etc.) No. 2 0.48 1.9.7 Jarsi Bull (Natural Service) No. 1.9.8 Mini Dal Processor No. 1 0.24 1.9.9 Mini Flour mill (Aata Chakki) 1 0.24 1.9.10 Mini Masala Machine (Masala Chakki) 1.9.11 Mini Mentha Plant 1.9.12 Mini Oil Expeller 1.9.13 Mini Rice Polisher 1.9.14 Murrah "He Buffalo" (Natural Service) 1.9.15 Vegetable Shop No. 1 0.1 1 0.1 Grand Total 137 2.56713 183 3.569515 270 6.94431
Note : 1. Livelihood - Qty. indicated number of SHG members 2. Crop Demonstration - 0.25 ha area is considered for each beneficiary 3. Seed Distribution - 0.25 ha area is considered for each beneficiary 4. Micro Enterprises - Qty. indicated number of activities
100
5.3: LIVELIHOOD ACTION PLAN
Table 5.4: Livelihood Activities for Landless/Assetless People Amount (Rs) in lacs.
S.No Name of GP Activity Proposed No. of Groups
No. of Units
Unit Cost
Cost of Activity
SHG Share
Proposed Amount for Project Fund
Proposed date for Activity
(start)
1 Akbarpur Dhanethi Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Cycle Shop 1 5 0.1 0.5 0 0.5 March Bee keeping 1 5 0.15 0.75 0 0.75 Dec Tailoring 1 9 0.08 0.72 0 0.72 March Sub Total 4 29 2.57 0 2.57 2 Ambaur Goatry (02 Goat/Unit) 1 15 0.06 0.9 0 0.9 Feb Bee keeping 1 10 0.15 1.5 0 1.5 Dec Piggeries (01 pair of Male/Female) 1 10 0.06 0.6 0 0.6 March Genaral Shop 1 3 0.2 0.6 0 0.6 March Sub Total 4 38 3.6 0 3.6 3 Baghoura Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Piggeries (01 pair of Male/Female) 1 4 0.06 0.24 0 0.24 Feb Sub Total 2 14 0.84 0 0.84 4 Beerkithai Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Piggeries (01 pair of Male/Female) 1 10 0.06 0.6 0 0.6 Feb Backyard poultry 1 15 0.02 0.3 0 0.3 Feb Sub Total 3 35 1.5 0 1.5 5 Chandwal Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Genaral Shop 1 5 0.2 1 0 1 March Bee keeping 1 4 0.15 0.6 0 0.6 Dec Sub Total 3 19 2.2 0 2.2 6 Danapurkyampur Goatry (02 Goat/Unit) 1 9 0.06 0.54 0 0.54 Feb Backyard poultry 1 10 0.02 0.2 0 0.2 Feb Genaral Shop 1 2 0.2 0.4 0 0.4 March
101
S.No Name of GP Activity Proposed No. of Groups
No. of Units
Unit Cost
Cost of Activity
SHG Share
Proposed Amount for Project Fund
Proposed date for Activity
(start)
Tailoring 1 2 0.08 0.16 0 0.16 March Sub Total 4 23 1.3 0 1.3 7 Ghazipur Dairy 1 5 0.4 1.25 0.75 0.5 Feb Genaral Shop 1 5 0.2 1 0 1 March Cycle Shop 1 6 0.1 0.6 0 0.6 Feb Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Blacksmith 1 10 0.1 1 0 1 March Carpentry 1 10 0.1 1 0 1 March Piggeries (01 pair of Male/Female) 1 10 0.06 0.6 0 0.6 Feb Backyard poultry 1 15 0.02 0.3 0 0.3 Feb Sub Total 8 71 6.35 0.75 5.6 8 Hameed Nagar Tailoring 1 10 0.08 0.8 0 0.8 March Cycle Shop 1 4 0.1 0.4 0 0.4 March Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Piggeries (01 pair of Male/Female) 1 10 0.06 0.6 0 0.6 Feb Sub Total 4 34 2.4 0 2.4 9 Ichaulia Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Cycle Shop 1 10 0.1 1 0 1 March Backyard poultry 1 5 0.02 0.1 0 0.1 Feb Dairy 1 2 0.4 0.5 0.3 0.2 Feb Genaral Shop 1 2 0.2 0.4 0 0.4 March Sub Total 5 29 2.6 0.3 2.3 10 Mahmoodabad Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Piggeries (01 pair of Male/Female) 1 10 0.06 0.6 0 0.6 Feb Cycle Shop 1 10 0.1 1 0 1 March Genaral Shop 1 4 0.2 0.8 0 0.8 March Sub Total 4 34 3 0 3 11 Mangrauda Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb
102
S.No Name of GP Activity Proposed No. of Groups
No. of Units
Unit Cost
Cost of Activity
SHG Share
Proposed Amount for Project Fund
Proposed date for Activity
(start)
Bee keeping 1 3 0.15 0.45 0 0.45 Dec Dairy 1 2 0.4 0.5 0.3 0.2 Feb Cycle Shop 1 5 0.1 0.5 0 0.5 March Genaral Shop 1 3 0.2 0.6 0 0.6 March Sub Total 5 23 2.65 0.3 2.35 12 Mehaura Goatry (02 Goat/Unit) 1 12 0.06 0.72 0 0.72 March Backyard poultry 1 10 0.02 0.2 0 0.2 Feb Blacksmith 1 5 0.1 0.5 0 0.5 March Dairy 1 5 0.4 1.25 0.75 0.5 Feb Genaral Shop 1 5 0.2 1 0 1 March Cycle Shop 1 6 0.1 0.6 0 0.6 March Sub Total 6 43 4.27 0.75 3.52 13 Paharu Pur Piggeries (01 pair of Male/Female) 1 10 0.06 0.6 0 0.6 Feb Tailoring 1 10 0.08 0.8 0 0.8 March Dairy 1 5 0.4 1.25 0.75 0.5 Feb Backyard poultry 1 15 0.02 0.3 0 0.3 Feb Sub Total 4 40 2.95 0.75 2.2 14 Palhari Goatry (02 Goat/Unit) 1 13 0.06 0.78 0 0.78 Feb Bee keeping 1 5 0.15 0.75 0 0.75 Dec Genaral Shop 1 5 0.2 1 0 1 March Cycle Shop 1 5 0.1 0.5 0 0.5 March Piggeries (01 pair of Male/Female) 1 10 0.06 0.6 0 0.6 Feb Tailoring 1 10 0.08 0.8 0 0.8 March Backyard poultry 1 10 0.02 0.2 0 0.2 Feb Sub Total 7 58 4.63 0 4.63 15 Saidkhanpur Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Cycle Shop 1 5 0.1 0.5 0 0.5 March Dairy 1 5 0.4 1.25 0.75 0.5 Feb
103
S.No Name of GP Activity Proposed No. of Groups
No. of Units
Unit Cost
Cost of Activity
SHG Share
Proposed Amount for Project Fund
Proposed date for Activity
(start)
Backyard poultry 1 12 0.02 0.24 0 0.24 Feb Sub Total 4 32 2.59 0.75 1.84 16 Saifpur Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Piggeries (01 pair of Male/Female) 1 10 0.06 0.6 0 0.6 Feb Backyard poultry 1 10 0.02 0.2 0 0.2 Feb Genaral Shop 1 3 0.2 0.6 0 0.6 March Sub Total 4 33 2 0 2 17 Sarai Ka Sthan Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Tailoring 1 10 0.08 0.8 0 0.8 March Backyard poultry 1 10 0.02 0.2 0 0.2 Feb Bee keeping 1 8 0.15 1.2 0 1.2 Dec Cycle Shop 1 3 0.1 0.3 0 0.3 March Sub Total 5 41 3.1 0 3.1 18 Shahpur Goatry (02 Goat/Unit) 1 10 0.06 0.6 0 0.6 Feb Tailoring 1 8 0.08 0.64 0 0.64 March Sub Total 2 18 1.24 0 1.24 19 Sisauna Goatry (02 Goat/Unit) 1 13 0.06 0.78 0 0.78 Feb Genaral Shop 1 3 0.2 0.6 0 0.6 March Backyard poultry 1 15 0.02 0.3 0 0.3 Feb Sub Total 3 31 1.68 0 1.68 20 Surajpur Khapraila Goatry (02 Goat/Unit) 1 7 0.06 0.42 0 0.42 Feb Piggeries (01 pair of Male/Female) 1 7 0.06 0.42 0 0.42 March Bee keeping 1 8 0.15 1.2 0 1.2 Dec Dairy 1 5 0.4 1.25 0.75 0.5 Feb Sub Total 4 27 3.29 0.75 2.54 Grand Total 85 672 54.76 4.35 50.41
104
5.4: PRODUCTION SYSTEM ACTION PLAN
Details for Production system & Micro Enterprise based livelihood activities are given below:‐
Table 5.5: Estimate for Crop Demonstration
Season Seed Sowing time
Qty Rate Amt. N P K Pesticide/ Others
Total
kg Rs/kg Rs kg Rate Rs/kg
Rs. kg Rate Rs/kg
Rs. kg Rate Rs/kg
Rs. Rs. Rs.
Rabi
Wheat Oct to Nov 27.50 30 825.00 52.50 7.60 399.00 32.50 20.50 666.25 16.50 12 198.00 200 2288
Lintil Oct to Nov 12.50 72 900.00 5.00 7.60 38.00 15.00 20.50 307.50 5.00 12 60.00 100 1406
Gram Oct to Nov 14.00 90 1260.00 0.00 7.60 0.00 44.00 20.50 902.00 16.25 12 195.00 300 2657
Pea (Vegitable) Oct to Nov 30.00 65 1950.00 10.00 7.60 76.00 12.50 20.50 256.25 10.00 12 120.00 150 2552
Mustard Sep to Oct 1.50 45 67.50 30.00 7.60 228.00 10.00 20.50 205.00 10.00 12 120.00 100 721
Kharif
Paddy June to July 20.00 20 400.00 37.50 7.60 285.00 15.00 20.50 307.50 15.00 12 180.00 300 1473
Maize June to July 22.50 25 562.50 80.00 7.60 608.00 30.00 20.50 615.00 20.00 12 240.00 100 2126
Arhar June to July 5.00 60 300.00 3.00 7.60 22.80 10.00 20.50 205.00 5.00 12 60.00 100 688
Moong June to July 7.00 70 490.00 3.00 7.60 22.80 10.00 20.50 205.00 0.00 0 0.00 100 818
Urd June to July 8.00 70 560.00 5.00 7.60 38.00 10.00 20.50 205.00 5.00 12 60.00 100 963
Area of per demonstration = 0.25 ha
105
Table 5.6: Gram Panchyat Wise Crop Demonstration/ Seed Distribution/ Production system based Micro Enterprise
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
1 Akbarpur Dhanethi Crop Demonstration Kharif Arahar 14 688 0.096 0 0.096 Oct To Nov Crop Demonstration Kharif Paddy 14 1473 0.206 0 0.206 Feb To March Crop Demonstration Kharif Moong 12 818 0.098 0 0.098 Oct To Nov Crop Demonstration Kharif Urd 12 963 0.116 0 0.116 Oct To Nov Crop Demonstration Rabi Gram 12 2657 0.319 0 0.319 Oct To Nov Crop Demonstration Rabi Wheat 12 2288 0.275 0 0.275 Oct To Nov Crop Demonstration Rabi Mustard 15 721 0.108 0 0.108 Sep To Oct Crop Demonstration Rabi Lentil 15 1406 0.211 0 0.211 Oct To Nov Seed Distribution Kharif Paddy 16 400 0.064 0 0.064 Aug To Sep Seed Distribution Kharif Arahar 9 300 0.027 0 0.027 Aug To Sep Seed Distribution Rabi Wheat 14 825 0.116 0 0.116 Aug To Sep Seed Distribution Rabi Mustard 15 67.5 0.010 0 0.010 Aug To Sep Seed Distribution Rabi Gram 17 1260 0.214 0 0.214 Aug To Sep Seed Distribution Rabi Lintil 15 900 0.135 0 0.135 Aug To Sep Micro‐Enterprise Vegetable Shop 2 10000 0.200 0 0.200 Sep Micro‐Enterprise Genaral Shop 1 20000 0.200 0 0.200 Sep Micro‐Enterprise Fruit/Juice Shop 2 10000 0.200 0 0.200 March Micro‐Enterprise Irrigation System (Pumpset, Irrigation tube etc.) 1 50000 0.500 0.26 0.240 March Sub Total 198 104766.5 3.095 0.26 2.835
2 Ambour Crop Demonstration Kharif Arahar 16 688 0.110 0 0.110 Sep To Oct Crop Demonstration Kharif Moong 15 818 0.123 0 0.123 Sep To Oct Crop Demonstration Kharif Urd 25 963 0.241 0 0.241 Sep To Oct Crop Demonstration Rabi Gram 24 2657 0.638 0 0.638 Sep To Oct Crop Demonstration Rabi Lentil 14 1406 0.197 0 0.197 Oct To Nov Crop Demonstration Rabi Wheat 25 2288 0.572 0 0.572 Sep To Oct Crop Demonstration Rabi Mustard 30 721 0.216 0 0.216 Sep To Oct Seed Distribution Kharif Paddy 20 400 0.080 0 0.080 Aug To Sep Seed Distribution Kharif Arahar 20 300 0.060 0 0.060 Aug To Sep Seed Distribution Rabi Wheat 20 825 0.165 0 0.165 Aug To Sep Seed Distribution Rabi Lintil 22 900 0.198 0 0.198 Aug To Sep Seed Distribution Rabi Gram 23 1260 0.290 0 0.290 Aug To Sep Seed Distribution Rabi Mustard 25 67.5 0.017 0 0.017 Aug To Sep Micro‐Enterprise Dairy 2 40000 0.800 0.32 0.480 Jan Micro‐Enterprise Mini Dal Processor 1 50000 0.500 0.26 0.240 Sep
106
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Micro‐Enterprise Jarsi Bull (Natural Service) 2 30000 0.600 0.12 0.480 Sep Sub Total 284 133293.5 4.806 0.7 4.106
3 Baghaura Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Rabi Wheat 9 2288 0.206 0 0.206 Sep To Oct Crop Demonstration Rabi Mustard 8 721 0.058 0 0.058 Sep To Oct Seed Distribution Kharif Paddy 10 400 0.040 0 0.040 May To June Seed Distribution Kharif Arahar 8 300 0.024 0 0.024 Aug To Sep Seed Distribution Rabi Wheat 6 825 0.050 0 0.050 Aug To Sep Seed Distribution Rabi Mustard 6 67.5 0.004 0 0.004 Aug To Sep Seed Distribution Rabi Gram 6 1260 0.076 0 0.076 Aug To Sep Micro‐Enterprise Mini Dal Processor 1 50000 0.500 0.26 0.240 Sep Micro‐Enterprise Genaral Shop 1 20000 0.200 0 0.100 Sep Sub Total 75 78022.5 1.373 0.26 1.013
4 Beerkithai Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Crop Demonstration Rabi Wheat 10 2288 0.229 0 0.229 Oct To Nov Crop Demonstration Rabi Gram 10 2657 0.266 0 0.266 Oct To Nov Crop Demonstration Rabi Mustard 5 721 0.036 0 0.036 Sep To Oct Seed Distribution Kharif Paddy 9 400 0.036 0 0.036 Aug To Sep Seed Distribution Kharif Arahar 10 300 0.030 0 0.030 May To June Seed Distribution Rabi Wheat 10 825 0.083 0 0.083 Aug To Sep Seed Distribution Rabi Lintil 10 900 0.090 0 0.090 Aug To Sep Seed Distribution Rabi Mustard 10 67.5 0.007 0 0.007 Aug To Sep Seed Distribution Rabi Gram 7 1260 0.088 0 0.088 Aug To Sep Micro‐Enterprise Dairy 2 40000 0.800 0.32 0.480 Jan Sub Total 113 52397.5 1.962 0.32 1.642
5 Chandwal Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March Crop Demonstration Rabi Gram 13 2657 0.345 0 0.345 Sep To Oct Crop Demonstration Rabi Lentil 10 1406 0.141 0 0.141 Oct To Nov Crop Demonstration Rabi Wheat 15 2288 0.343 0 0.343 Sep To Oct
107
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Crop Demonstration Rabi Mustard 10 721 0.072 0 0.072 Sep To Oct Seed Distribution Kharif Paddy 10 400 0.040 0 0.040 May To June Seed Distribution Kharif Arahar 15 300 0.045 0 0.045 Aug To Sep Seed Distribution Rabi Wheat 12 825 0.099 0 0.099 Aug To Sep Seed Distribution Rabi Lintil 15 900 0.135 0 0.135 Aug To Sep Seed Distribution Rabi Mustard 10 67.5 0.007 0 0.007 Aug To Sep Seed Distribution Rabi Gram 15 1260 0.189 0 0.189 Aug To Sep Micro‐Enterprise Food Preservation/Processing 2 35000 0.700 0.22 0.480 Jan Micro‐Enterprise Mini Flour mill (Aata Chakki) 1 40000 0.400 0.16 0.240 Sep Sub Total 168 89766.5 2.910 0.38 2.530
6 Danapurkyampur Crop Demonstration Rabi Mustard 10 721 0.072 0 0.072 Sep To Oct Crop Demonstration Rabi Gram 6 2657 0.159 0 0.159 Oct To Nov Crop Demonstration Rabi Lentil 10 1406 0.141 0 0.141 Oct To Nov Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Rabi Wheat 6 2288 0.137 0 0.137 Oct To Nov Seed Distribution Kharif Paddy 12 400 0.048 0 0.048 May To June Seed Distribution Kharif Arahar 10 300 0.030 0 0.030 May To June Seed Distribution Rabi Wheat 10 825 0.083 0 0.083 Aug To Sep Seed Distribution Rabi Mustard 10 67.5 0.007 0 0.007 Aug To Sep Seed Distribution Rabi Gram 9 1260 0.113 0 0.113 Aug To Sep Micro‐Enterprise Genaral Shop 2 20000 0.400 0 0.400 Sep Sub Total 105 32085.5 1.406 0 1.406
7 Ghazipur Crop Demonstration Kharif Arahar 25 688 0.172 0 0.172 Oct To Nov Crop Demonstration Kharif Moong 32 818 0.262 0 0.262 Oct To Nov Crop Demonstration Kharif Paddy 40 1473 0.589 0 0.589 Oct To Nov Crop Demonstration Kharif Urd 22 963 0.212 0 0.212 Oct To Nov Crop Demonstration Rabi Gram 35 2657 0.930 0 0.930 Oct To Nov Crop Demonstration Rabi Lentil 21 1406 0.295 0 0.295 Oct To Nov Crop Demonstration Rabi Mustard 36 721 0.260 0 0.260 Oct To Nov Crop Demonstration Rabi Wheat 35 2288 0.801 0 0.801 Oct To Nov Seed Distribution Kharif Paddy 35 400 0.140 0 0.140 Aug To Sep Seed Distribution Kharif Arahar 40 300 0.120 0 0.120 Aug To Sep Seed Distribution Rabi Wheat 40 825 0.330 0 0.330 Aug To Sep Seed Distribution Rabi Lintil 30 900 0.270 0 0.270 Aug To Sep
108
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Seed Distribution Rabi Mustard 35 67.5 0.024 0 0.024 Aug To Sep Seed Distribution Rabi Gram 41 1260 0.517 0 0.517 Aug To Sep Micro‐Enterprise Vegetable Shop 4 10000 0.400 0 0.400 Sep Micro‐Enterprise Mini Oil Expeller 1 40000 0.400 0.16 0.240 Mar Micro‐Enterprise Dairy 1 40000 0.400 0.16 0.240 Jan Micro‐Enterprise Mini Dal Processor 2 50000 1.000 0.52 0.480 Sep Micro‐Enterprise Fruit/Juice Shop 4 10000 0.400 0 0.400 Sep Micro‐Enterprise Mini Flour mill (Aata Chakki) 1 40000 0.400 0.16 0.240 Sep Sub Total 480 204766.5 7.921 1 6.921
8 Hameed Nagar Crop Demonstration Kharif Arahar 13 688 0.089 0 0.089 Oct To Nov Crop Demonstration Kharif Moong 15 818 0.123 0 0.123 Oct To Nov Crop Demonstration Kharif Paddy 16 1473 0.236 0 0.236 Oct To Nov Crop Demonstration Kharif Urd 14 963 0.135 0 0.135 Oct To Nov Crop Demonstration Rabi Gram 11 2657 0.292 0 0.292 Oct To Nov Crop Demonstration Rabi Wheat 10 2288 0.229 0 0.229 Oct To Nov Crop Demonstration Rabi Mustard 10 721 0.072 0 0.072 Sep To Oct Crop Demonstration Rabi Lentil 10 1406 0.141 0 0.141 Oct To Nov Seed Distribution Kharif Paddy 12 400 0.048 0 0.048 Aug To Sep Seed Distribution Kharif Arahar 10 300 0.030 0 0.030 May To June Seed Distribution Rabi Wheat 27 825 0.223 0 0.223 Aug To Sep Seed Distribution Rabi Lintil 10 900 0.090 0 0.090 Aug To Sep Seed Distribution Rabi Mustard 20 67.5 0.014 0 0.014 Aug To Sep Seed Distribution Rabi Gram 10 1260 0.126 0 0.126 Aug To Sep Micro‐Enterprise Artificial Insemination Kit (Paravet) 2 50000 1.000 0.52 0.480 Sep Micro‐Enterprise Mini Mentha Plant 1 50000 0.500 0.26 0.240 Sep Sub Total 191 114766.5 3.347 0.78 2.567
9 Ichaulia Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March Crop Demonstration Rabi Gram 8 2657 0.213 0 0.213 Oct To Nov Crop Demonstration Rabi Wheat 8 2288 0.183 0 0.183 Oct To Nov Crop Demonstration Rabi Mustard 6 721 0.043 0 0.043 Oct To Nov Crop Demonstration Rabi Lentil 6 1406 0.084 0 0.084 Oct To Nov Seed Distribution Kharif Paddy 10 400 0.040 0 0.040 May To June
109
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Seed Distribution Kharif Arahar 10 300 0.030 0 0.030 May To June Seed Distribution Rabi Wheat 10 825 0.083 0 0.083 Aug To Sep Seed Distribution Rabi Mustard 10 67.5 0.007 0 0.007 Aug To Sep Seed Distribution Rabi Lintil 10 900 0.090 0 0.090 Aug To Sep Seed Distribution Rabi Gram 9 1260 0.113 0 0.113 Aug To Sep Micro‐Enterprise Genaral Shop 1 20000 0.200 0 0.200 Sep Micro‐Enterprise Fruit/Juice Shop 3 10000 0.300 0 0.300 March Sub Total 131 44766.5 1.780 0 1.780 10 Mahmoodabad Crop Demonstration Kharif Arahar 16 688 0.110 0 0.110 Oct To Nov
Crop Demonstration Kharif Moong 15 818 0.123 0 0.123 Oct To Nov Crop Demonstration Kharif Paddy 12 1473 0.177 0 0.177 Oct To Nov Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March Crop Demonstration Rabi Gram 18 2657 0.478 0 0.478 Oct To Nov Crop Demonstration Rabi Wheat 20 2288 0.458 0 0.458 Oct To Nov Crop Demonstration Rabi Mustard 15 721 0.108 0 0.108 Oct To Nov Crop Demonstration Rabi Lentil 10 1406 0.141 0 0.141 Oct To Nov Seed Distribution Kharif Paddy 10 400 0.040 0 0.040 May To June Seed Distribution Kharif Arahar 20 300 0.060 0 0.060 May To June Seed Distribution Rabi Wheat 20 825 0.165 0 0.165 Aug To Sep Seed Distribution Rabi Lintil 16 900 0.144 0 0.144 Aug To Sep Seed Distribution Rabi Mustard 18 67.5 0.012 0 0.012 Aug To Sep Seed Distribution Rabi Gram 20 1260 0.252 0 0.252 Aug To Sep Micro‐Enterprise Genaral Shop 2 20000 0.400 0 0.400 Sep Micro‐Enterprise Food Preservation/Processing 1 35000 0.350 0.11 0.240 Jan Micro‐Enterprise Vegetable Shop 4 10000 0.400 0 0.400 Sep Sub Total 227 79766.5 3.514 0.11 3.404 11 Mangrauda Crop Demonstration Kharif Arahar 18 688 0.124 0 0.124 Oct To Nov
Crop Demonstration Kharif Moong 20 818 0.164 0 0.164 Oct To Nov Crop Demonstration Kharif Paddy 13 1473 0.191 0 0.191 Oct To Nov Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March Crop Demonstration Rabi Gram 12 2657 0.319 0 0.319 Oct To Nov Crop Demonstration Rabi Wheat 15 2288 0.343 0 0.343 Oct To Nov Crop Demonstration Rabi Mustard 10 721 0.072 0 0.072 Sep To Oct Crop Demonstration Rabi Lentil 10 1406 0.141 0 0.141 Oct To Nov Seed Distribution Kharif Paddy 15 400 0.060 0 0.060 Aug To Sep
110
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Seed Distribution Kharif Arahar 16 300 0.048 0 0.048 May To June Seed Distribution Rabi Wheat 16 825 0.132 0 0.132 Aug To Sep Seed Distribution Rabi Mustard 10 67.5 0.007 0 0.007 Aug To Sep Seed Distribution Rabi Gram 19 1260 0.239 0 0.239 Aug To Sep Seed Distribution Rabi Lintil 10 900 0.090 0 0.090 Aug To Sep Micro‐Enterprise Irrigation System (Pumpset, Irrigation tube etc.) 1 50000 0.500 0.26 0.240 March Micro‐Enterprise Mini Flour mill (Aata Chakki) 1 40000 0.400 0.16 0.240 Sep Micro‐Enterprise Mini Oil Expeller 1 40000 0.400 0.16 0.240 Mar Micro‐Enterprise Vegetable Shop 1 10000 0.100 0 0.100 Sep Sub Total 198 154766.5 3.426 0.58 2.846 12 Mehaura Crop Demonstration Kharif Arahar 30 688 0.206 0 0.206 Sep To Oct
Crop Demonstration Kharif Moong 25 818 0.205 0 0.205 Sep To Oct Crop Demonstration Kharif Paddy 15 1473 0.221 0 0.221 Sep To Oct Crop Demonstration Kharif Urd 18 963 0.173 0 0.173 Sep To Oct Crop Demonstration Rabi Wheat 25 2288 0.572 0 0.572 Sep To Oct Crop Demonstration Rabi Gram 20 2657 0.531 0 0.531 Sep To Oct Crop Demonstration Rabi Lentil 20 1406 0.281 0 0.281 Sep To Oct Crop Demonstration Rabi Mustard 25 721 0.180 0 0.180 Sep To Oct Seed Distribution Rabi Mustard 30 67.5 0.020 0 0.020 Aug To Sep Seed Distribution Rabi Gram 28 1260 0.353 0 0.353 Aug To Sep Seed Distribution Kharif Paddy 35 400 0.140 0 0.140 Aug To Sep Seed Distribution Kharif Arahar 15 300 0.045 0 0.045 May To June Seed Distribution Rabi Wheat 25 825 0.206 0 0.206 Aug To Sep Seed Distribution Rabi Lintil 20 900 0.180 0 0.180 Aug To Sep Micro‐Enterprise Mini Masala Machine (Masala Chakki) 2 25000 0.500 0.02 0.480 March Micro‐Enterprise Mini Flour mill (Aata Chakki) 1 40000 0.400 0.16 0.240 Sep Micro‐Enterprise Irrigation System (Pumpset, Irrigation tube etc.) 2 50000 1.000 0.52 0.480 March Micro‐Enterprise Genaral Shop 1 20000 0.200 0 0.200 Sep Sub Total 337 149766.5 5.414 0.7 4.714 13 Paharu Pur Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July
Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Kharif Urd 15 963 0.144 0 0.144 Oct To Nov Crop Demonstration Rabi Gram 20 2657 0.531 0 0.531 Oct To Nov Crop Demonstration Rabi Lentil 10 1406 0.141 0 0.141 Oct To Nov
111
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Crop Demonstration Rabi Mustard 10 721 0.072 0 0.072 Sep To Oct Crop Demonstration Rabi Wheat 20 2288 0.458 0 0.458 Oct To Nov Seed Distribution Kharif Paddy 25 400 0.100 0 0.100 May To June Seed Distribution Kharif Arahar 25 300 0.075 0 0.075 May To June Seed Distribution Rabi Wheat 23 825 0.190 0 0.190 Aug To Sep Seed Distribution Rabi Mustard 20 67.5 0.014 0 0.014 Aug To Sep Seed Distribution Rabi Gram 15 1260 0.189 0 0.189 Aug To Sep Seed Distribution Rabi Lintil 10 900 0.090 0 0.090 Aug To Sep Micro‐Enterprise Irrigation System (Pumpset, Irrigation tube etc.) 1 50000 0.500 0.26 0.240 March Micro‐Enterprise Mini Rice Polisher 2 45000 0.900 0.42 0.480 Sep Micro‐Enterprise Mini Dal Processor 1 50000 0.500 0.26 0.240 Sep Sub Total 227 159766.5 4.201 0.94 3.261 14 Palhari Crop Demonstration Kharif Arahar 35 688 0.241 0 0.241 Oct To Nov
Crop Demonstration Kharif Moong 28 818 0.229 0 0.229 Oct To Nov Crop Demonstration Kharif Paddy 22 1473 0.324 0 0.324 Oct To Nov Crop Demonstration Kharif Urd 30 963 0.289 0 0.289 Oct To Nov Crop Demonstration Rabi Gram 34 2657 0.903 0 0.903 Oct To Nov Crop Demonstration Rabi Lentil 30 1406 0.422 0 0.422 Oct To Nov Crop Demonstration Rabi Mustard 26 721 0.187 0 0.187 Oct To Nov Seed Distribution Kharif Paddy 27 400 0.108 0 0.108 Aug To Sep Seed Distribution Kharif Arahar 27 300 0.081 0 0.081 Aug To Sep Seed Distribution Rabi Wheat 25 825 0.206 0 0.206 Aug To Sep Seed Distribution Rabi Lintil 30 900 0.270 0 0.270 Aug To Sep Seed Distribution Rabi Mustard 28 67.5 0.019 0 0.019 Aug To Sep Seed Distribution Rabi Gram 28 1260 0.353 0 0.353 Aug To Sep Micro‐Enterprise Artificial Insemination Kit (Paravet) 2 50000 1.000 0.52 0.480 Sep Micro‐Enterprise Jarsi Bull (Natural Service) 1 30000 0.300 0.06 0.240 Sep Micro‐Enterprise Murrah "He Buffalo" (Natural Service) 1 50000 0.500 0.26 0.240 Sep Micro‐Enterprise Mini Dal Processor 1 50000 0.500 0.26 0.240 Sep Micro‐Enterprise Vegetable Shop 3 10000 0.300 0 0.300 Sep Sub Total 378 202478.5 6.232 1.1 5.132 15 Saidkhanpur Crop Demonstration Kharif Arahar 20 688 0.138 0 0.138 Oct To Nov
Crop Demonstration Kharif Moong 15 818 0.123 0 0.123 Oct To Nov Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March
112
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Crop Demonstration Rabi Gram 10 2657 0.266 0 0.266 Oct To Nov Crop Demonstration Rabi Lentil 14 1406 0.197 0 0.197 Oct To Nov Crop Demonstration Rabi Mustard 15 721 0.108 0 0.108 Oct To Nov Crop Demonstration Rabi Wheat 16 2288 0.366 0 0.366 Oct To Nov Seed Distribution Kharif Paddy 13 400 0.052 0 0.052 Aug To Sep Seed Distribution Kharif Arahar 18 300 0.054 0 0.054 Aug To Sep Seed Distribution Rabi Wheat 10 825 0.083 0 0.083 Aug To Sep Seed Distribution Rabi Gram 20 1260 0.252 0 0.252 Aug To Sep Seed Distribution Rabi Mustard 25 67.5 0.017 0 0.017 Aug To Sep Seed Distribution Rabi Lintil 13 900 0.117 0 0.117 Aug To Sep Micro‐Enterprise Fruit/Juice Shop 2 10000 0.200 0 0.200 March Micro‐Enterprise Genaral Shop 2 20000 0.400 0 0.400 Sep Micro‐Enterprise Mini Flour mill (Aata Chakki) 1 40000 0.400 0.16 0.240 Sep Sub Total 214 84766.5 3.015 0.16 2.855 16 Saifpur Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July
Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March Crop Demonstration Rabi Gram 12 2657 0.319 0 0.319 Oct To Nov Crop Demonstration Rabi Lentil 10 1406 0.141 0 0.141 Oct To Nov Crop Demonstration Rabi Mustard 10 721 0.072 0 0.072 Sep To Oct Crop Demonstration Rabi Wheat 10 2288 0.229 0 0.229 Oct To Nov Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Seed Distribution Kharif Paddy 15 400 0.060 0 0.060 May To June Seed Distribution Kharif Arahar 20 300 0.060 0 0.060 May To June Seed Distribution Rabi Wheat 25 825 0.206 0 0.206 Aug To Sep Seed Distribution Rabi Lintil 3 900 0.027 0 0.027 Aug To Sep Seed Distribution Rabi Mustard 20 67.5 0.014 0 0.014 Aug To Sep Seed Distribution Rabi Gram 7 1260 0.088 0 0.088 Aug To Sep Micro‐Enterprise Irrigation System (Pumpset, Irrigation tube etc.) 1 50000 0.500 0.26 0.240 March Micro‐Enterprise Mini Flour mill (Aata Chakki) 2 40000 0.800 0.32 0.480 Sep Sub Total 175 104766.5 2.909 0.58 2.329 17 Sarai Ka Sthan Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July
Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Crop Demonstration Kharif Paddy 11 1473 0.162 0 0.162 Oct To Nov Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March
113
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Crop Demonstration Rabi Gram 25 2657 0.664 0 0.664 Oct To Nov Crop Demonstration Rabi Lentil 15 1406 0.211 0 0.211 Oct To Nov Crop Demonstration Rabi Mustard 15 721 0.108 0 0.108 Oct To Nov Crop Demonstration Rabi Wheat 15 2288 0.343 0 0.343 Oct To Nov Seed Distribution Kharif Paddy 10 400 0.040 0 0.040 May To June Seed Distribution Kharif Arahar 10 300 0.030 0 0.030 May To June Seed Distribution Rabi Wheat 30 825 0.248 0 0.248 Aug To Sep Seed Distribution Rabi Lintil 5 900 0.045 0 0.045 Aug To Sep Seed Distribution Rabi Mustard 20 67.5 0.014 0 0.014 Aug To Sep Seed Distribution Rabi Gram 25 1260 0.315 0 0.315 Aug To Sep Micro‐Enterprise Jarsi Bull (Natural Service) 2 30000 0.600 0.12 0.480 Sep Micro‐Enterprise Mini Oil Expeller 1 40000 0.400 0.16 0.240 Mar Micro‐Enterprise Vegetable Shop 5 10000 0.500 0 0.500 Sep Sub Total 219 94766.5 3.926 0.28 3.646 18 Shahpur Crop Demonstration Kharif Arahar 10 688 0.069 0 0.069 June To July
Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March Crop Demonstration Rabi Wheat 6 2288 0.137 0 0.137 Oct To Nov Crop Demonstration Rabi Gram 5 2657 0.133 0 0.133 Oct To Nov Seed Distribution Kharif Paddy 12 400 0.048 0 0.048 May To June Seed Distribution Kharif Arahar 15 300 0.045 0 0.045 May To June Seed Distribution Rabi Wheat 10 825 0.083 0 0.083 Aug To Sep Seed Distribution Rabi Mustard 20 67.5 0.014 0 0.014 Aug To Sep Seed Distribution Rabi Lintil 4 900 0.036 0 0.036 Aug To Sep Seed Distribution Rabi Gram 3 1260 0.038 0 0.038 Aug To Sep Micro‐Enterprise Fruit/Juice Shop 4 10000 0.400 0 0.400 March Sub Total 119 22639.5 1.327 0 1.327 19 Sisauna Crop Demonstration Kharif Arahar 8 688 0.055 0 0.055 Oct To Nov
Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Kharif Urd 5 963 0.048 0 0.048 Oct To Nov Crop Demonstration Rabi Gram 8 2657 0.213 0 0.213 Oct To Nov Crop Demonstration Rabi Lentil 10 1406 0.141 0 0.141 Oct To Nov Crop Demonstration Rabi Mustard 10 721 0.072 0 0.072 Sep To Oct
114
S.No Name of GP Activity Proposed Crop/Seed /Activity (ME etc.) No. of Units
Unit Cost
Cost of Activity
Beneficiary Share
Proposed Amount for Project Fund
Proposed date for
Activity (start)
Crop Demonstration Rabi Wheat 8 2288 0.183 0 0.183 Oct To Nov Seed Distribution Kharif Paddy 18 400 0.072 0 0.072 May To June Seed Distribution Kharif Arahar 22 300 0.066 0 0.066 May To June Seed Distribution Rabi Wheat 20 825 0.165 0 0.165 Aug To Sep Seed Distribution Rabi Mustard 15 67.5 0.010 0 0.010 Aug To Sep Seed Distribution Rabi Lintil 2 900 0.018 0 0.018 Aug To Sep Seed Distribution Rabi Gram 3 1260 0.038 0 0.038 Aug To Sep Micro‐Enterprise Irrigation System (Pumpset, Irrigation tube etc.) 2 50000 1.000 0.52 0.480 March Micro‐Enterprise Vegetable Shop 1 10000 0.100 0 0.100 Sep Sub Total 152 74766.5 2.410 0.52 1.890 20 Surajpur Khapraila Crop Demonstration Kharif Arahar 16 688 0.110 0 0.110 Oct To Nov
Crop Demonstration Kharif Moong 10 818 0.082 0 0.082 March To April Crop Demonstration Kharif Paddy 10 1473 0.147 0 0.147 June To July Crop Demonstration Kharif Urd 10 963 0.096 0 0.096 Feb To March Crop Demonstration Rabi Gram 20 2657 0.531 0 0.531 Oct To Nov Crop Demonstration Rabi Lentil 18 1406 0.253 0 0.253 Oct To Nov Crop Demonstration Rabi Mustard 25 721 0.180 0 0.180 Oct To Nov Crop Demonstration Rabi Wheat 20 2288 0.458 0 0.458 Oct To Nov Seed Distribution Kharif Paddy 3 400 0.012 0 0.012 May To June Seed Distribution Kharif Arahar 20 300 0.060 0 0.060 May To June Seed Distribution Rabi Wheat 20 825 0.165 0 0.165 Aug To Sep Seed Distribution Rabi Mustard 20 67.5 0.014 0 0.014 Aug To Sep Seed Distribution Rabi Gram 20 1260 0.252 0 0.252 Aug To Sep Seed Distribution Rabi Lintil 26 900 0.234 0 0.234 Aug To Sep Micro‐Enterprise Mini Dal Processor 1 50000 0.500 0.26 0.240 Sep Micro‐Enterprise Mini Flour mill (Aata Chakki) 1 40000 0.400 0.16 0.240 Sep Micro‐Enterprise Dairy 2 40000 0.800 0.32 0.480 Jan Micro‐Enterprise Vegetable Shop 1 10000 0.100 0 0.100 Sep Sub Total 243 154766.5 4.394 0.74 3.654 Grand Total 4234 2137648 69.369 9.41 59.859
115
CHAPTER‐6 CAPACITY BUILDING PLAN
The capacity building of various stake holders will be given very high priority as the watershed is to be developed in participatory mode. Capacity building initiative plays very important role in human resource development of watershed.
Table 6.1: List of identified training institutes for capacity building Sl. No.
Name of Training institute
Address Designation of the Head of
institute
Type of Institute
Area(s) of specialization No. of training assigned
No. of persons to be trained
Allocation to be made to the institute
1 2 3 4 5 6 7 8 9
1 SIRD Bakshika Talab, Barabanki
Director General
State level
Orientation & Implimentation of
Project 49 2518
Bakshi ka Talab, Lucknow
2 CSA Univ of Agri. & Tech.
Kanpur Vice Chancellor
State level Kanpur
3 UPLDWR Bhoomi Vikas & Jal Sansadhan
Training Institute Beli Kala, Lucknow
Dy. Director State level Barabanki
5 KVK Barabanki Programme Incharge
District level Barabanki
6 PIA Barabanki BSA District level At Village
6 Other Institutes identified by SLNA
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Table 6.2: Training to stakeholders on participatory watershed management Sl. No.
Client Group Title of the program / duration / time
objectives Coverage / Topics Training methedology
Training institutions
1 2 3 4 5 7 8
1 WDT IWMP‐3rd/ Training Livelihood (Dairy, poultry, piggeries, bee
Monitoring of the project will be done at each stage and dit will be carried out for both process and outcome. Some community members will be trained and will be involved in participatory monitoring of various parameters and processes and the crop yields. The intervention, expenditure and other information will be displayed in the micro watershed through wall writing, besides trained community members, PIA/DWDU will also monitor the physical and financial progress of watershed development programme. Frontier technologies viz. GIS and Remote Sensing techniques will be used by the PIA/DWDU for monitoring and evaluation. The PIA shall submit quarterly progress reports (countersigned by President of Watershed Committee (WC) to DWDU for further submission to the SLNA. About 1% of the total budget will be used on this activity. Plan for Evaluation Watershed development activities bring both tangible and intangible benefits. In order to quantity the benefits, impact analysis has been proposed. Theme It is presumed that as a consequence of watershed development acitivities there will be noticeable change in socio‐economic status of inhabitants, cropping intensity, ground water recharge, crop diversification, fuel and small timber availability, livestock composition and milk production etc. These indicators can be gauged over bench mark data both at the beginning and at the end of the project with in the watershed. Observation The following indicators will be taken into account for quantative and qualative assessment. For the purpose, detailed questionnaires will be prepared and field observation will be carried out.
• Duration of availability of drinking water/irrigation and ground water recharge. • Irrigation frequency and area under irrigation. • Changes in cropping pattern and cropping system in the farmers fields alongwith productivity and incomes. • Soil health. • Satellite monitoring for vegetation cover and other parameters. • Livestock composition and productivity. • Periodic pest and disease monitoring will be done in major crops. • Socio economic aspects including resource inventory.
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CHAPTER‐8
PHASING OF PROGRAMME AND BUDGETING 8.1: Annual Action Plan (AAP) Physical and financial targets and outlays and year wise breakups are given in Table 8.1.
Table 8.1: Yearwise financial phasing (Rs. In lacs)
S.
Item
1st Year IInd Year IIIrd Year 1Vth Year Vth Year Total
Year wise Physical and Financial Action Plan of IWMP‐IIIrd S. No Physical and Financial targets Unit I Year II Year III Year IV Year V Year Total Project
5 Institutional & Capacity Building (1) No. of Persons to be trained 3.05 15.26 4.58 4.58 3.05 0 30.52
(a) SLNA level No.
(b) District level ,,
(c) WDT level ,,
(d) WC level ,,
(e) SHG/ User Gropus ,,
Sub Total
6 DPR Preparation No. of MWS
6 6.10 6 6.10
7 Watershed Development Works
7.1 Land Development
1. Afforestation (on wasteland) ha 2 0.82 4 1.74 4 1.74 4 1.84 13 6.14
2. Afforestation (on total land) ha 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3. Horticulture(on wasteland) ha
4. Horticulture(on total land) ha
5. Agriculture (on wasteland) ha
6. Agriculture(on total land) ha
7. Pasture (on wasteland) ha
8. Pasture(on total land) ha
9. Others (on wasteland) ha
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S. No Physical and Financial targets Unit I Year II Year III Year IV Year V Year Total Project (Fin. in Rs. Lacs) 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 (Rs. in lacs)
7.6 Water Harvesting Structure (Storage Capacity of New Structure)
7.7 Water Harvesting Structure (Storage Capacity of Renovated Structures)
Sub Total 681 45.77 1441 96.81 1441 96.81 1525 102.45 5087 341.85
8 Livelihood activities through SHG’s
(1) Activity Goatary
(a) No. of SHG’s No. 2 8 5 3 18 0.00
(b) No. of members No. 0 0.00 24 1.43 60 3.58 60 3.58 72 4.30 215 12.90
(2) Activity‐ Back Yard Poultry
(a) No. of SHG’s No. 2 9 4 3 18 0.00
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S. No Physical and Financial targets Unit I Year II Year III Year IV Year V Year Total Project (Fin. in Rs. Lacs) 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 (Rs. in lacs)
(b) No. of members No. 0 0.00 16 0.33 41 0.82 41 0.82 49 0.98 147 2.94
(5) Piggeries
(a) No. of SHG’s No. 1 6 5 2 14
(b) No. of members No. 0 0.00 11 0.69 29 1.72 29 1.72 34 2.06 103 6.18
(10) Bee keeping
(a) No. of SHG’s No. 2 8 5 2 17 0.00
(b) No. of members No. 0 0.00 4 0.62 10 1.54 10 1.54 12 1.85 37 5.55
(11) Cycle shop
(a) No. of SHG’s No. 1 3 2 1 7
(b) No. of members No. 0 0.00 7 0.73 18 1.83 18 1.83 22 2.20 66 6.60
(12) Tailoring
(a) No. of SHG’s No. 1 6 4 3 14
(b) No. of members No. 0 0.00 7 0.59 18 1.47 18 1.47 22 1.76 66 5.28
(13) Carpentry
(a) No. of SHG’s No. 1 1 0.00
(b) No. of members No. 0 0.00 1 0.11 3 0.28 3 0.28 3 0.33 10 1.00
(14) Others (specify)
(a) No. of SHG’s 2 6 6 7 21
(b) No. of members 0 0.00 8 1.61 20 4.03 20 4.03 24 4.83 73 14.50
Sub Total 0 0.00 82 6.10 219 15.27 204 15.27 229 18.31 733 54.95
9 Production system
(1) Agriculture
(a) Crop demonstration
(1) No. of dem. No. 224 631 631 752 2238 0.00
(2) Area Ha. 0 0.00 56 3.12 158 8.81 158 8.81 188 10.49 560 31.23
(b) Seed Production
(1) No. of dem. No. 205 579 579 689 2052 0.00
(2) Area Ha. 0 0.00 51 1.24 145 3.50 145 3.50 172 4.17 513 12.41
(3) Animal husbandry
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S. No Physical and Financial targets Unit I Year II Year III Year IV Year V Year Total Project (Fin. in Rs. Lacs) 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 (Rs. in lacs)
Success of the programme depends on various watershed interventions and sustainability can only be achieved through active participation of community. It will be on capacity building and empowerment of stakeholders. The WC, SHGs, UGs etc. will be on established, trained and strengthened to continiue development after withdraw of PIA. By building economic activities through CBOs community participation will be sustained. The PR&D approach alongwith demand driven interventions will reduce dependency on subsidies. Contribution from the community will be ensured for the entire acitivities to develop sense of belongingness and the contribution will be deposited to the account of watershed development fund (WDF). It will also be strengthening through donations from the individuals and institutions and the CBOs will be trained to run watershed as business model on sustainable basis. The tangible economic benefits alongwith empowerment by PIA will empower the CBOs to develop and sustain the watershed acitivities after withdrawal of the PIA. Community organization will withdraw the money from the WDF to maintain the assets created during the implementation phase. The consolidation phase will also include:‐
1. To prepare the project completion report. 2. Documentation of success stories. 3. Making films, leaflets, bulletins and the lessons learnt. 4. The expenditure will be done as per the common guidelines for watershed development projects. 5. The completion report will reflect the development on following aspects:‐
a. Productivity enhancement. b. Nutritional Security. c. Risk minimization (Integrated farming system, water harvesting and protected cultivation, value addition and improved marketing). d. Profitability. e. Livelihood security (skill enhancement capacity building, increased employment in agriculture and allied enterprises, reduction in
migration etc.).
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CHAPTER ‐10 EXPECTED PROJECT OUTCOME
10.1 Employment Generation and Checking Migration Employment has always been a problem in the village. The principal occupations of the people are dry land agriculture, animal husbandry and casual labor work. However, rain fall being very limited and erratic, agriculture suffers, i.e. at best they can take only a single crop, which keeps them partially engaged for about 4 months. Lack of fodder makes animal husbandry very difficult too. So, animal husbandry does not keep them engaged full time. Thus the people mainly depend upon casual labor, either in the village itself or outside it.
The project plans for creation of both wage employment and self employment opportunities. Wage employment would be created by engaging people in watershed physical works like construction of earthen bunds, farm bunds, village pond, plantation, etc. Self employment would be created by providing the people with cash support in the form of direct livelihood activities like agriculture, animal husbandry and enterprise development. It will be help in checking of migration.
10.2: Other expected outcome
Table 10.1: Expected Benefits:
S.No. Particulars of Items Unit Pre Execution Post Execution
1 Gross Cultivated area ha 6651 20‐25%
2 Cropping Intensity % 160 20‐25%
3 Agricultural Production
a Food Production qtls 110738 20‐25%
i Cereals 100114 20‐25%
ii Pulses 10352 20‐25%
iii Oil seed 272 20‐25%
b Fodder production qtls 205387 20‐25%
i Dry fodder 114748 20‐25%
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S.No. Particulars of Items Unit Pre Execution Post Execution
ii Green fodder 90639 20‐25%
c Fuel production (qtls) qtls
i Arhar+Mustard 16531 20‐25%
4 Average Income from Agriculture Rs/ha 29416 20‐25%
5 Milk Production/per year Liter 734400 +25 to 30%
6 Irrigated/Rainfed Area ha 2946/3564 3083/3427
7 Additional Area under Agro/Horti/Forestry ha ‐ +12 ha
8 Employment generation Man days No 100 +25 to 30%
9 Women Benefitted by SHGs and IGA No ‐ +60
10 Value of land Rs/ha Rs in lacs 8‐10 +1 to 2
11 Average ground water table BGL M 6‐7 ‐1 to 2
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MAPS
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
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PREPARATION OF DPR
Detail Project Report of Integrated Watershed Management Programme (IWMP‐IIIrd) has been prepared through base line/ bench Mark survey for physiographic, climate, soil, land use, vegetation, hydrology and socio economic data collection. PRA exercises have been done to collect primary data. Secondary data have been collected from Revenue, Statistics department, Statistical Magazine of the district, department of animal Husbandry development etc. Toposheets on 1:50,000 scale, online high resolution satellite image and SRTM data has been used. Suggestions related to technical & specific inputs were taken from external expert in preparation and drafting of detail project report.
Note : WDF contribution has been calculated @5% proportand to the individual area. The detail WDF contribution for the complete cluster is given in the project file.
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ANNEXURE‐III Cost of watershed works Gram panchayat wise and MWS wise
