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DISTRICT WATERSHED DEVELOPMENT UNIT DAHOD DETAILED PROJECT REPORT (DPR) IWMP-5 (ALINDRA - DHANPUR ) (2009-10) PROJECT IMPLIMENTATION AGENCY DY.CONSERVATIOR OF FOREST, FOREST DIVISION, DEVGADH BARIA DEPATRMENT OF FOREST, GUJARAT STATE.
Transcript

DISTRICT WATERSHED DEVELOPMENT UNIT DAHOD

DETAILED PROJECT REPORT (DPR)

IWMP-5 (ALINDRA - DHANPUR) (2009-10)

PROJECT IMPLIMENTATION AGENCY DY.CONSERVATIOR OF FOREST, FOREST DIVISION, DEVGADH BARIA

DEPATRMENT OF FOREST, GUJARAT STATE.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 2

Declaration

Under Integrated Watershed Management Programme (IWMP) 2009-10, the Detailed Project Report (DPR) for the Alindra

cluster consisting of thirteen priority villages namely Gangardi Faliya, Mandor, Kakadkhilla, Kanjeta, Bhanpur, Navanagar,

Kadval, Khadda (NA), Kalakhunt, Panam, Alindra, Bhuvero and Pipargota had been prepared based on priority map of district

given by BISAG. The total project area proposed to be treated under this cluster is 5139.27ha with the total project cost

616.71 Lakhs & 149.24 Lakhs as conversion amount.

The DPR is successfully completed with joint efforts of District Watershed Development Unit (DWDU-Dahod) and Project

Implementation Agency (PIA). The PIA nominated from Gujarat State Watershed Management Agency (GSWMA) for IWMP-5

(Alindra) is Devgarh Bariya Division, Forest Department.

The DPR is finally submitted to DWDU-Dahod for required corrections/amendments and for further procedures.

Dy. Conservator of Forest

Forest Division, Devgarh Bariya

Dhanpur-5, District- Dahod

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 3

Declaration

Under Integrated Watershed Management Programme 2009-10, the DPR for IWMP-5 (Alindra) had been submitted by PIA to

DWDU-Dahod. The DPR is verified and necessary amendments were made to overcome technically limitations and to carry

out effective implementation.

The DPR is made online on website - http://www.ruraldev.gujarat.gov.in/ (Commissionerate of Rural Development Gujarat

State) and hereby put for the approval.

Project Manager

District Watershed Development Unit

Dahod

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 4

Approval Letter

The Detailed Project Report of IWMP-5 (Alindra) prepared by DWDU - Dahod & PIA Devgarh Bariya Forest Division, Gujarat

Forest Department) had been designed as per the New Common Guidelines, 2008.

It states briefly the need for implementing the watershed project in Alindra cluster and suggests the appropriate so lutions to

overcome the water scarcity through holistic approach. It also put the emphasis on improving livelihood pattern of the rural

section.

I hereby approve the DPR of IWMP-5 (Alindra).

Chairman

District Watershed Development Unit, Dahod

&

District Development Officer

Dahod

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 5

Contents CHAPTER 1 - PROJECT BACKGROUND .....................................................................................................................................................................................13

1 1- PROJECT BACKGROUND....................................................................................................................................................................................................14

HISTORY – DAHOD...................................................................................................................................................................................................................14

Climate .....................................................................................................................................................................................................................................15

District's Population Information ..............................................................................................................................................................................................15

Project area identity and location.............................................................................................................................................................................................17

Table no.1: Basic project information .......................................................................................................................................................................................17

Area proposed to be treated.....................................................................................................................................................................................................18

Table no.2: Weightage of the project ........................................................................................................................................................................................19

Table no.2.1: Criteria and weight-age for selection of watershed .............................................................................................................................................19

Project type: Hilly /Other ..........................................................................................................................................................................................................20

Table no.3: Watershed information ..........................................................................................................................................................................................20

Table no.4: Developmental programmes running in the project area .......................................................................................................................................20

CHAPTER 2 - PROJECT IMPLEMENTING AGENCY ....................................................................................................................................................................26

2.1 Project Implementing Agency.............................................................................................................................................................................................27

2.2 About Gujarat Forest Department as a PIA.........................................................................................................................................................................27

2.2.1 The organization and its objectives ..................................................................................................................................................................................27

2.2.2 Objectives of the Forest Department ..................................................................................................................................................................................28

2.2.3 Status of Working Plans in Gujarat state ...........................................................................................................................................................................28

Table no. 6: PIA ........................................................................................................................................................................................................................29

Table no. 7: Staff at PIA level ....................................................................................................................................................................................................29

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 6

2.2.4 District Watershed Development Unit, Dahod ...................................................................................................................................................................29

The organization and its objectives ..........................................................................................................................................................................................29

Programmes / Projects running in the district .........................................................................................................................................................................30

2.3 SWOT Analysis of the PIA ...................................................................................................................................................................................................30

Strength: ..................................................................................................................................................................................................................................30

Weakness:.................................................................................................................................................................................................................................30

Opportunities:...........................................................................................................................................................................................................................31

Threats: ....................................................................................................................................................................................................................................31

CHAPTER 3 – BASIC INFORMATION OF THE PROJECT AREA ...................................................................................................................................................32

Figure-2 Field Visit at Dhanpur Project Area .............................................................................................................................................................................33

3. DPR Process .........................................................................................................................................................................................................................34

3.1 Geography and Geo-hydrology ...........................................................................................................................................................................................34

3.1.1 Land Use Pattern ..............................................................................................................................................................................................................34

Table no. 8: Land use pattern ...................................................................................................................................................................................................34

3.1.2 Soil type and topography ..................................................................................................................................................................................................35

3.1.3 Topography ......................................................................................................................................................................................................................35

Table no. 9: Soil type and topography ......................................................................................................................................................................................35

Table no. 10: Flood and drought condition ...............................................................................................................................................................................36

Table no. 11.1: Soil Erosion ......................................................................................................................................................................................................36

Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) ..........................................................................................................................................................37

Table no. 12: Climatic conditions..............................................................................................................................................................................................39

Table no. 13: Physiography and relief ......................................................................................................................................................................................39

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 7

3.1.4 Land and Agriculture .......................................................................................................................................................................................................40

Table no. 14: Land ownership details .......................................................................................................................................................................................40

Table no. 15: Agriculture ..........................................................................................................................................................................................................41

Table no. 16: Irrigation.............................................................................................................................................................................................................42

Table no. 17: Crop details .........................................................................................................................................................................................................43

Table no. 18: Livestock.............................................................................................................................................................................................................46

3.2 Socio – Economic Profile.....................................................................................................................................................................................................47

3.2.1 Demographic Status..........................................................................................................................................................................................................47

Table no. 19: Drinking water ....................................................................................................................................................................................................47

Table no. 20: Details of Common Property Resources ..............................................................................................................................................................48

Table no. 21: Demographic information ...................................................................................................................................................................................49

Table no. 22: Literacy rate........................................................................................................................................................................................................50

3.2.2 Migration Pattern: ............................................................................................................................................................................................................51

Table no. 23: Migration details .................................................................................................................................................................................................51

Table no. 24: Poverty ...............................................................................................................................................................................................................52

Table no. 25: Village infrastructure ..........................................................................................................................................................................................53

3.2.3 Infrastructure Facilities: ...................................................................................................................................................................................................53

Table no. 26: Facilities / HH assets ...........................................................................................................................................................................................54

Table no. 27: Income ................................................................................................................................................................................................................55

Table no.28: Dependence on Forest/CPR .................................................................................................................................................................................56

3.3 Livelihood Pattern: .............................................................................................................................................................................................................57

Table no. 29: Livelihood pattern (Occupational distribution) ...................................................................................................................................................57

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 8

3.4 Comparative data of the crop productivity of the area: Project Area v/s District v/s State v/s Country v/s World .............................................................57

3.4.1 Maize Production:.............................................................................................................................................................................................................59

3.4.2 Paddy Production: ............................................................................................................................................................................................................59

3.4.3 Soybean Production: .........................................................................................................................................................................................................60

CHAPTER 4 – WATERSHED ACTIVITIES PLANNED ..................................................................................................................................................................61

4 watershed Activities..............................................................................................................................................................................................................62

Table no. 30: Details of Scientific Planning and Inputs in IWMP projects..................................................................................................................................62

Table no.31: Details of PRA Activities conducted in the project area........................................................................................................................................64

4.1 Problem tree analysis .........................................................................................................................................................................................................65

4.2Object tree analysis .............................................................................................................................................................................................................66

4.2 Institutions At Village Level ................................................................................................................................................................................................67

4.2.1 Watershed Committee (WC) ..............................................................................................................................................................................................67

Table no. 32: Watershed Committee details .............................................................................................................................................................................67

4.2.2 Self Help Group .................................................................................................................................................................................................................80

Table no. 33: SHG detail ...........................................................................................................................................................................................................80

4.2.3 User Group .......................................................................................................................................................................................................................83

Table no. 34: UG detail .............................................................................................................................................................................................................83

4.3 Physical activities to be undertaken under IWMP – 5 (Alindra Watershed) ........................................................................................................................86

4.3.1 Entry Point Activity (EPA) .................................................................................................................................................................................................86

Entry Point Activities ...............................................................................................................................................................................................................86

Table no.35: Entry point activities (EPA) (All financial figures in lakh Rs.) ...............................................................................................................................87

Table No: 36: Details of Ridge line treatment /land based activities in watershed work .................................................................................................................91

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 9

4.3.1 ABSTRACT ........................................................................................................................................................................................................................95

Figure 1: Check Wall Plan..................................................................................................................................................................................................... 100

Figure 1.1: Check Wall (Side View) ........................................................................................................................................................................................ 101

Figure 1.2: Check Wall (Section) ........................................................................................................................................................................................... 102

Figure 1.3: Check Wall (Section of Key Wall).......................................................................................................................................................................... 103

Figure 2: Farm Bund ............................................................................................................................................................................................................ 104

Figure 3: Stone Bund ........................................................................................................................................................................................................... 105

Table no.37: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) .................................................................... 106

Table no.38: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) ................................................... 108

Table no.39: Details of activities related to livelihood, production system and micro- enterprise........................................................................................... 111

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

40.2Vermi compost Unit .......................................................................................................................................................................................................... 117

40.3 Nursery ........................................................................................................................................................................................................................... 119

4.4 Vermi Composting unit for Alindra village ........................................................................................................................................................................ 120

4.4.1 Introduction ................................................................................................................................................................................................................... 120

4.4.2 About the worms............................................................................................................................................................................................................. 120

4.4.3 Location ......................................................................................................................................................................................................................... 120

4.4.4 Use ................................................................................................................................................................................................................................. 120

4.5 Components of a Commercial Unit .................................................................................................................................................................................... 121

4.5.1 Sheds .............................................................................................................................................................................................................................. 121

4.5.2 Vermi-beds ..................................................................................................................................................................................................................... 121

4.5.3 Land ............................................................................................................................................................................................................................... 121

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 10

4.5.4 Seed Stock ...................................................................................................................................................................................................................... 121

4.5.5 Fencing........................................................................................................................................................................................................................... 121

4.5.6 Water Supply System ...................................................................................................................................................................................................... 121

4.5.7 Machinery ...................................................................................................................................................................................................................... 122

Table no. 41: Linkages developed at village level.................................................................................................................................................................... 122

Table no.42: Details of activities connected with vegetative cover in watershed works.......................................................................................................... 127

Table no.43: Details of activities in the CPRs in the project..................................................................................................................................................... 136

Table no. 45: Capacity Building plan....................................................................................................................................................................................... 140

Table no.46: Information, education and Communication Activities....................................................................................................................................... 141

CHAPTER 5 - BUGETING ........................................................................................................................................................................................................ 142

Table no. 47: Budget at a glance for the project ...................................................................................................................................................................... 143

Table no. 48: Village wise- component wise budget available under IWMP ............................................................................................................................ 143

Table no. 49: Village wise gap in funds requirement .............................................................................................................................................................. 144

Convergence Opportunities.................................................................................................................................................................................................... 145

Table no.50: Details of Convergence of IWMP with other Schemes......................................................................................................................................... 146

Table no. 51: Public-Private Partnership in the IWMP projects .............................................................................................................................................. 151

CHAPTER 6 – EXPECTED OUTCOMES..................................................................................................................................................................................... 152

Table no. 52: Environmental Benefits..................................................................................................................................................................................... 153

Table no. 53: Status of Drinking water ................................................................................................................................................................................... 154

Table no. 54: Details of Kharif crop area and yield in the project areas................................................................................................................................... 155

Table no. 55: Area under horticulture .................................................................................................................................................................................... 162

Table no. 56: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.) ...................... 163

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 11

Table no. 57: Employment in Project area .............................................................................................................................................................................. 165

Table no. 58: Details of seasonal migration from Project area ................................................................................................................................................ 166

Table no.59: Per capita Income .............................................................................................................................................................................................. 166

Table no. 60: Backward-Forward linkages ............................................................................................................................................................................. 171

Table no. 61: Logical Framework analysis .............................................................................................................................................................................. 172

CHAPTER 7 - MAPS ................................................................................................................................................................................................................ 176

Geoporoplogy Map of Project Name: Alindra (Dhanpur) ........................................................................................................................................................ 177

Ground Water Map of Project Name: Alindra (Dhanpur) ........................................................................................................................................................ 178

Land Use Map of Project Name: Alindra (Dhanpura) .............................................................................................................................................................. 179

River Water Body Map of Project Name: Alindra (Dhanpura) .................................................................................................................................................. 180

Slope Map of Project Name: Alindra (Dhanpura).................................................................................................................................................................... 181

Soil Map of Project Name: Alindra (Dhanpura)....................................................................................................................................................................... 182

Existing Structure / Baseline Map of Project Name: Alindra (Dhanpur) .................................................................................................................................... 183

Action Plan Map of Village Name: Alindra.............................................................................................................................................................................. 184

Action Plan Map of Village Name: Bhanpur (Dhanpur) ........................................................................................................................................................... 185

Action Plan Map of Village Name: Bhuvero (Dhanpur)............................................................................................................................................................ 186

Action Plan Map of Village Name: Gangardi Faliya (Dhanpur) ................................................................................................................................................. 187

Action Plan Map of Village Name: Kadval (Dhanpur) .............................................................................................................................................................. 188

Action Plan Map of Village Name: Kakad Khilla (Dhanpur) ...................................................................................................................................................... 189

Action Plan Map of Village Name: Kalakhunt (Dhanpur) ......................................................................................................................................................... 190

Action Plan Map of Village Name: Kanjeta (Dhanpur) ............................................................................................................................................................. 191

Action Plan Map of Village Name: Khadda (Na) (Dhanpur) ...................................................................................................................................................... 192

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 12

Action Plan Map of Village Name: Mandor (Dhanpur) ............................................................................................................................................................ 193

Action Plan Map of Village Name: Navanagar (Dhanpur) ........................................................................................................................................................ 194

Action Plan Map of Village Name: Panam (Dhanpur) .............................................................................................................................................................. 195

Action Plan Map of Village Name: Pipargota (Dhanpur) .......................................................................................................................................................... 196

Table no. 62: Abbreviations: ................................................................................................................................................................................................. 197

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 13

CHAPTER 1 - PROJECT BACKGROUND

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 14

1 1- PROJECT BACKGROUND HISTORY – DAHOD

Dahod District, also know as Dohad District, is located in Gujarat state in wastern India. The city of Dahod is the district's administrative headquarters. The

district has an area of 3,642 KM2, and a population of 1, 636, 433 (2001 census), with a population density of 449 persons per KM2. Dahod Distri ct was created on

2nd October, 1997, and was formerly part of Panchmahal District. It's territory mostly consists of two former Princely State, namely Baria (Devgadh) and Sanjeli in

addition to Fatepura Taluka of Sunth (Pampur) State, along with the two "eastern mahals" of Dahod and Jhalod from the former Panchmahals. It was 9.55% urban

as of 2001 census.

The district is bounded by Panchmahal District to the west, Vadodara District to the south, Jhabua District and Alirajpur District of Madhya Pradesh State to the east

and southeast respectively, and Banswara District of Rajasthan State to the north and northeast. The population of the district is mostly rural, and a majority of the

district's residents are Tribals, mostly Bhils. Dahod District also has the second largest population of "Dawoodi Bohra" sect of Muslims in India.

The District of Dahod is further sub-divided into the following Blocks (Tehsils):-

- Dahod

- Jhalod

- Devgadh Baria

- Garbada

- Limkheda

- Fatepura

- Dhanpur

The actual name is "Dohad", which later got transformed into Dahod. The Mughal Emperor Aurangzeb was born in a mosque within the fort of Dahod. There is a

government polytechnic college since 1963 and it was started by Indian prime minister Mr. Moraraji Desai and now government degree engineering college is also

there. The degree college is affiliated to Gujarat University.

As far as topography of the district is concerned Jhalod and Dahod are in plains. Normal slope is mainly in north of Jhalod and Fatepura Taluka and Steep slope is in

Devgadh Baria, Dhanpur and Limkheda Taluka.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 15

Geologically the Dahod district is composed of Rocks of Aravalli formation of Delhi systems. At some places Limestone and Basalt are exposed. The south, southwest

and southeast part of Garbada, Dhanpur and Devgadh Baria Taluka comprises of metamorphic rocks like Granite, Phyllite, Schist , and Quartzite. The west portion of

Limkheda Taluka is mainly composed of Quartzite rocks and North, Central and Southwest area covering Dahod & Jhalod is composed of Basalt and limestone. Rest

of the area including Fatepura Taluka is composed of Phyllite and Quartzite rocks.

Geohydrologically, the Rocks of Dahod District have low porosity and permeability. In the district the compactness of rock formation increases with depth and

overall yield in aquifers is low. In Dahod District water found at shallow depth i.e. 40 to 50 mts.

Climate The climate of district is usually hot. This district is considered as rain fed area. The average rain of district is 739 mm. Sometimes rain delays and district has to face

drought. It's very hot during March to June, while from November to February winter prevails in district

No. Year Dahod Garbada Dhanpur Devgadh

Baria Limkheda Zalod Fatepura

1 1991 650 650 819 628 819 762 558

2 1992 549 549 742 616 742 742 678

3 1993 724 724 936 857 936 862 703

4 1994 1124 1124 1441 1380 1441 1376 1183

5 1995 441 441 400 570 400 691 814

6 1996 907 907 1207 1029 1207 1297 1925

7 1997 981 981 1250 1024 1250 820 1455

8 1998 715 715 546 795 840 1012 757

9 1999 352 338 330 402 411 633 506

10 2000 271 298 314 414 447 ? 319

District's Population Information Total seven Blocks and 696 villages are covered in Dahod district. Total population of district is 16.35 lakh. (2001) Out of which men are 8.24 lakh and women are

8.11 lakh. Urban population is 1, 56,378.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 16

No. Name of Blocks

No. of Villages

Population (2001)

Literacy Ratio (in percentage)

Geographical Area

Woman Man Total 1 Dahod 86 368511 37.05 61.18 49.22 58190.69

2 Garbada 34 142391 22.91 49.67 36.30 23461.08

3 Dhanpur 90 131855 19.90 44.31 32.20 46638.71

4 D. Daria 87 208197 31.39 67.33 49.46 64480.86

5 Limkheda 152 239293 31.40 63.17 47.29 59718.48

6 Zalod 151 359759 33.43 58.49 46.04 79839.79

7 Fatepura 96 185368 33.39 62.16 47.81 30947.55

8 Total 696 1635374 31.70 59.45 45.65 363277.20

Population of scheduled tribes in the newly formed Dahod district is 72 % and scheduled castes are 3 %. Urban population is 8 %, while percentage of rural

population 92%.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 17

Project area identity and location

Alindra (IWMP - 5) project is situated in Dhanpur Taluka, of the Dahod District of Gujarat State. The project is a cluster of fifteen micro watersheds i.e., 5E1B8c2k,

5E1B8c2l, 5E1B8c2m, 5E1B8g2d, 5E1B8f3d, 5E1B8f3g, 5E1B8f3h, 5E1B8c2q, 5E1B8a3b, 5E1B8c3a, 5E1B8g2g, 5E1B8g2h, 5E1B8g2j, 5E1B8g1l,

5E1B8g2f. The total project area of the watershed is about 5139.27 ha is proposed to be treated under Integrated Watershed Management Programme (IWMP).

The livelihood of the people of this area is primarily based on rain fed agriculture, labour work, agriculture labour work, and animal husbandry. Mainly the

people of this area are migrating to various cities to earn by doing Labour Work, viz. Agricultural Labour Work, Construction and Small Businesses to Rajkot, Valsad,

Surat, Ahmedabad, etc. places.

There are no irrigation facilities in the designated watershed area. Watershed may help for fodder development which will be helpful for animal husbandry.

Due to less rain fall people had been migrated in various parts of Gujarat. To check the seasonal migration of the people, the main occupation farming is required to

be strengthened.

Table no.1: Basic project information

Sl No.

Name of the

project

Villages Gram Panchayats

Block District Area of the

project

Area proposed to be treated

Total project

cost PIA

Name Census code

1

Alindra

Gangardi Faliya 180070133420000 Gangardi faliya

Garbada Dahod

520.65 196.83 23.62

Range Forest Dev.

Bariya

2 Mandor 180070133440000 Mandor 558.95 58.95 7.07

3 Kakad Khila 180070133430000 Mandor 666.66 146.66 17.60

4 Kanjeta 180070133480000 Kanjeta 908.78 408.78 49.05

5 Bhanpur (Ka) 180070133460000 Mandor 180.72 688.16 82.58

6 Navanagar 180070133160000 Navanagar 883.16 383.16 45.98

7 Kadval 180070133170000 Navanagar 1752.23 73.46 8.82

8 Khadda (Na) 180070133180000 Gangardi faliya 162.36 162.36 19.48

9 Kalakhunt 180070133150000 Kalakhunt 569.69 331.38 39.77

10 Panam 180070133560000 Panam 1160.17 714.76 85.77

11 Alindra 180070133570000 Kanjeta 788.09 788.09 94.57

12 Bhuvero 180070133580000 Kanjeta 457.65 757.65 90.92

13 Pipalgota 180070133550000 Kanjeta 1278.98 429.03 51.48

Total: 9888.09 5139.27 616.71

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 18

Area proposed to be treated Watershed Development Programme is selected on the basis of thirteen parameters namely (1.) Poverty Index, (2.) Percentage of SC/ST, (3.) Actual Wages, (4.)

Percentage of small and marginal farmers, (5.) Ground water status, (6.) Moisture Index, (7.) Area under rain fed agriculture, (8.) Drinking water situation in the

area, (9.) Percentage of degraded land, (10.) Productivity potential of the land, (11.) Continuity of another watershed that has already developed/treated, (12.)

Cluster approach for plain (13.) Cluster approach for hilly terrain. Based on these thirteen parameter a composite ranking was been given to Zari Khurd watershed

project as given in Table No. 2.

The total number of families under BPL is 2239, which is 73.46% of the total households of the village. Hence a score of 7.5 has been given. The percentages of

(Schedule Tribes) STs in the village are about 90.67%, SCs are 8.00% and OBCs are 2.34% to the total population. Hence a score of 10 has been given.

Rain fed agriculture forms the primary occupation of the village due to the fact that ground water is either unavailable or too deep to fetch and hence unfit for

usage. In Alindra project area there are more than 80% farmers are small and marginal hence the score of 10 has been given.

Figure1, Geographic location of Alindra Project

Dahod District Map Alindra

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 19

Table no.2: Weightage of the project Project name

Project type

Weight-age Total:

Gamdi Other/Hilly i Ii iii iv v vi vii viii ix x xi xii Xiii

7.5 10.00 0.00 5.00 2.00 10.00 15.00 5.00 15.00 10.00 10.00 15.00 15.00 117

Table no.2.1: Criteria and weight-age for selection of watershed Sr.No

Criteria Maximum Score

Ranges & Scores

1 Poverty index (% of poor to population)

10 Above 80% (10) 80 to 50% (7.5) 50 to 20% (5) Below 20% (2.5)

2 % of SC/ST population 10 More than 40% (10) 20 to 40% (5) Less than 20%(3) -

3 Actual wages 5 Actual wages are significantly lower than minimum wages (5)

Actual wages are equal to or higher than minimum wages (0)

- -

4 % of small and marginal farmers

10 More than 80% (10) 50 to 80% (5) Less than 50% (3) -

5 Ground water status 5 Over exploited (5) Critical (3) Sub critical (2) Safe (0) 6 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

-

7 Area under rain fed agriculture

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

(Rejected) 8 Drinking water

10 No source (10) Problematic village

(7.5) Partially covered (5) Fully overed

(0) 9 Degraded land

15 High – above 20% (15) Medium – 10 to 20%

(10) Low – less than 10% of TGA (5)

-

10 Productivity potential of the land

15

Lands with low production & where productivity can be significantly enhanced with reasonable efforts

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

-

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 20

(15) (5) 11 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)

-

12 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)

-

13 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

Project type: Hilly /Other

Table no.3: Watershed information

Name of the project

No. Of watersheds to be treated

Watershed code Watershed

regime/type/order

Alindra 15

5E1B8c2k, 5E1B8c2l, 5E1B8c2m, 5E1B8g2d, 5E1B8f3d, 5E1B8f3g, 5E1B8f3h, 5E1B8c2q, 5E1B8a3b, 5E1B8c3a, 5E1B8g2g, 5E1B8g2h,

5E1B8g2j, 5E1B8g1l, 5E1B8g2f Mini Watershed

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

Sl Name of the Sponsoring Objectives of the Year of Villages Estimated number

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 21

no programme/scheme agency programme/scheme commencement covered of beneficiaries

1 NREGS (National Rural Employment Guarantee

Scheme) DRDA / NREGA

The main objective of this scheme is to provide 100 days

employment to the local people.

2005-2006 - 9, 858

2 BRGF (Backward Region Grant

Fund) DRDA

The main objective of this scheme is to fulfil the missing

link of the other rural schemes. 2008-2009 - -

3 IAY (Indira Awas Yojna) DRDA Provides housing facility to

BPL beneficiaries is the main objective of this scheme.

- - -

4 Sardar Awas Yojna TASP / Takedari Provides housing facility to

BPL beneficiaries. - - -

5 SGSY (Swarnjayanti Gram

Swarojgar Yojna) DRDA

This scheme gives training, gives facilities to male and

female by establishing a small groups like SHG, UG etc. to the

local villagers to make them capable to earn by growing

their capabilities.

- - -

6 IGNOAPS (Indira Gandhi National Old Age Pension

Scheme) Jilla Panchayat

In this scheme the government gives pension to the old age

peoples/villagers. - - -

7 Kuwarbai Nu Mameru SWO In this scheme government provides Rs. 5000 to BPL

female during her marriage. - - -

8 Chiranjivi Yojna SWO This is a health care scheme to

save girl child. - - -

9 Balika Samrudhi Yojna Jilla Panchayat

In this scheme government gives female child the facilities like, bicycle, and scholarship to

get well educated.

- - -

10 Vidhva Sahay Yojna Samaj Kalyan This scheme is mainly for

widow women. The facilities - - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 22

provided by this scheme is like, cash pension, etc.

11 Ambedkar Awas Yojna

To provide shelter or upgrade the existing shelter for people

living below poverty line in urban slums.

06-2003 - -

12 Sankat Mochan Yojna - - -

13 Pandit Dindayal Awas Yojna Jilla Panchayat Provides housing facility to

BPL beneficiaries. - - -

14 Bajpai Bankebal Yojna Provides loan to unemployed

educated peoples. - - -

15 Tapak Sinchay Sahay Yojna Agriculture Department

In this scheme agricultural department gives irrigation facility to small / marginal

farmers.

- - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 23

1.3 Other developmental projects/schemes running in the Alindra project Table no. 5: Previous Watershed programmes in the project area

Sl no

Project name

Year started

Name of villages No. Of micro

watershed

Watershed codes

Area under

treatment

Funding source

Nodal agency

PIA Total cost (La)

Expenditure incurred

up to start of IWMP

% financial

completion

% physical

completion

1 DPAP

1999-00 Kanjeta

500 Govt.

DRDA Dahod

30

Back No-5

Limdi Medri 500

30

2 DPAP Block No-6

2000-01

Jambu

500

Govt. DRDA Dahod

30

Undar Katu 500 30 Sansagar 500 30 Kala Kuva 500 30 Rachva 500 30 Dumka 500 30

3 DPAP

2001-02 Mandor

500 Govt.

DRDA Dahod

30

Block No-7

Kakad Khilla 500

30

4

DPAP

2002-03

Taramkanch Gada

500

Govt. DRDA Dahod

30

Block No-8

Khubved 500

30

Khokhara 500 30 Vakasiya 500 30

5

2003-04

Rampur

500

Govt. DRDA Dahod

30

Bodhadva 500 30 DPAP Nakati 500 30 Back No-9

Khalta Garabdi 500

Lakhnagujiya 500 30 Pipariya 500 30

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 24

6

2004-05

Pav

500

Govt. DRDA Dahod

30

Adalwada 500 30

Kothariya 500 30

DPAP Nakti-2 500 30

Block No-10

Motamalu 500

Nanamalu 500

Punakota 500

Khalta Garabdi 500

7

2005-06

Bhindol

500

Govt. DRDA Dahod

30

Dungarpur 500 30

Chari 500 30

Simamoi 500 30

DPAP Udal Mahudi 500 30

Block No-11

Gadvel

500

30 Andarpur

Gumli 500 30

Panam 500 30

Bhindol-2 500 30

Amli Main 500 30

Katu 500 30

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 25

8

2006-07

Kakad Khilla

500

Govt. DRDA Dahod

30

Bhanpur

Vasiya Dungri 500 30

DPAP Gangardi Faliya

500 30 Block No-

12

500

30 Godva

Nan Salai 500 30

Vakota 500 30

Kala Khunt 500 30

Total: 23000 1230

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 26

CHAPTER 2 - PROJECT IMPLEMENTING AGENCY

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 27

2.1 Project Implementing Agency

The Project Implementing Agency (PIA) is being selected by an appropriate mechanism by State Level Nodal Agency (SLNA). PIAs would be responsible for

implementation of watershed project. The PIA of Zari Khurd watershed project is Deputy Conservator of Forest, Forest Division Devgadh Baria.

2.2 About Gujarat Forest Department as a PIA

2.2.1 The organization and its objectives Gujarat state was constituted as the Union of India on 1st May, 1960 after the bifurcation of the State of Bombay. Gujarat Forest department is entrusted with the

prime responsibility of protection, conservation and development of the forests and wildlife of the state.

Minister for

Forest &

Environment

Department

Minister of

State for Forest

& Environment

Department

Principal

Secretary

Forest &

Environment

Department

PCCF Gujarat State Forest Department

APCCF D & M

CCF ( Toritorial Circle)

ACF(District co-ordinator At

PIA level)

RFO (Nodal Officer ,IWMP)

DY.C.F ( Toritorial

Division,D.Bariya(PIA)

RFO Garbada

RFO

Dhanpur

RFO

Limkheda

RFO Zhalod

RFO Dahod

RFO Vasiya dungri

RFO Kanjeta

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 28

The total geographical area of the state is 196024 sq. kms out of which 18961.56 sq. kms (9.67%) is the declared forest area with 7.72% of area as forest cover.

Whereas, the unique features of the state are the climatic and geomorphologic conditions, the largest coastline in the country, the saline deserts of Rann,

grasslands, wetlands. These factors have bestowed the state with the diversity of flora and fauna. The faunal biodiversity consists of 14% fishes, 18 % reptiles, 37%

avifauna and 25% of the mammal population of the country.

2.2.2 Objectives of the Forest Department

1. Protection, Conservation and development of forests and wild life, the adoption of measures of soil conservation, moisture conservation and increasing soil

fertility.

2. The utilization of the forest so as to obtain the maximum yield consistent with their pe rmanent maintenance and the supply of the needs of the people,

agriculture, industry and defence.

3. To conduct research into silviculture, utilization and other problems affecting the regeneration and development of the forests.

4. To achieve the goals of National Forest policy 1988 and to cover the maximum area under forests.

5. To create awareness among the people about the forests and environment.

6. To increase active participation of local people in protection & conservation of forest with special emphasis on tribal, poor & women.

2.2.3 Status of Working Plans in Gujarat state Gujarat state is situated along the western coast of the country with a total geographical area of 1,96,024 sq km having only 9.8% designated forest lands, divided

by the Tropic of Cancer. The forests of Gujarat consist of four major types, namely

(1) Tropical Moist Deciduous,

(2) Tropical Dry Deciduous,

(3) Littoral and Swamp and

(4) Northern Tropical Thorny Forests.

The PIA has experienced staff comprising Watershed Development Team of: Civil Engineer, Agriculture Expert and Community Mobilization and other staff as Data

Entry Operator, Surveyor, Accountant and Messenger. This team has a role of planning, implementing, supervising, documenting and promoting watershed

development projects and related developmental activities in the district as per The New guidelines 2008.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 29

Table no. 6: PIA

Sl. No.

Names of project Details of PIA

1 IWMP – 5

Alindra

(i) Type of organization District Level Nodal Agency

(ii) Name of organization Devgadh Bariya Range

(iii) Designation & Address District Forest Officer (iv) Telephone 02678-220425 (v) Fax 02678-220425 (vi) E-mail [email protected]

Table no. 7: Staff at PIA level

Sl no

Name Age Sex Designation Qualification Experience Job

assigned Monthly

remuneration

1 Lilaben C. Chauhan 32 F W.D.T C.M B.R.S 7.9 Years Field Work 8000/-

2 Devendra C. Chauhan

24 M W.D.T

Agriculture B.R.S,CCC 1.1 Year Field Work 8000/-

3 Jignesh M. Mahida 28 M W.D.T Civil Diploma Civil 1.9 Years Field Work 8000/-

2.2.4 District Watershed Development Unit, Dahod

The organization and its objectives The District Watershed Development Unit (DWDU), Dahod is district level nodal agency and was established as per GSWMA’s membe r Secretary and Secy. R D

Gujarat State Gandhinagar’s order No. GVK/WSD/GSWMA/54-79 Dt. 1/05/2008, No. 84-119 Dt. 1/05/2008 and No. 111-115 Dt. 5/05/2008 Dahod district have

formed District Watershed Development Unit, Dahod by Chairman’s Order No. DWDU/CELL/3271 to 3291/2008 Dt. 1/01/2009.

Present working status of watershed branch under DRDA has been converted into DWDU, and Sitting near DRDA in separate office. The necessary staff is recruited.

The required infrastructure is developing.

The object of the DWDU Dahod is supervising, planning, implementing, documenting, promoting watershed development projects, and mainly focusing on the

things like,

- to stop the migration of village tribal people,

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 30

- to stop erosion of land,

- to develop the irrigation sources in well manner,

- to provide healthy drinking water, and

- to increase the lively hood of the village tribal people.

Programmes / Projects running in the district At present five IWMP projects has been sanctioned by Government of India for the Dahod district. The entry point activities of all the five IWMP projects have

identified by the respective PIAs in the district. Devgadh Bariya Forest Division as a PIA for the five projects (IWMP 1 to 5).

2.3 SWOT Analysis of the PIA

Strength: (1) Dedicated and experience staffs and multidisciplinary team.

(2) Independent District Level Nodal Agency.

(3) Strong linkages with national and state level institutions, agricultural universities, North Gujarat University and NGOs for capacity building and technical

guidance.

(4) Scientific planning in watershed projects with the help of BISAG, Gandhinagar.

(5) District level monitoring, coordination & cooperation committee.

(6) Well establishment of PRIs for social audits.

Weakness: (1) Insufficient funds for complete watershed projects per hectare

(2) No permanent staff

(3) No permanent office building

(4) No technical equipments facilities

(5) No vehicle or TA is given to surveyor to perform job speedily

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 31

Opportunities: (1) Sustainable livelihood generation landless and asset less

(2) Improvement of socio-economic status of poor

(3) Awareness generation among the illiterates through IEC activities by usage of new ICT activities

(4) Usage of new technologies of watershed modelling and GPS for monitoring the watershed activities

Threats: (1) Lack of sustainable agriculture development

(2) Delay of releasing project fund from the higher authority

(3) Lack of contribution and cooperation from local peoples

(4) Low and irregular rainfall in the project area

(5) Low literacy rate in the project area

(6) Low availability of Water/Canal/Irrigation Sources

(7) High migration ratio

(8) Low land productivity, erratic and an even distribution of rain.

(9) Undulating , hilly terrain

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 32

CHAPTER 3 – BASIC INFORMATION OF THE PROJECT AREA

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 33

Figure-2 Field Visit at Dhanpur Project Area

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 34

3. DPR Process First village visit then village meeting, Transits walk, PRA (Participatory Rural Appraisal), WDC Formation, Bas e line survey, Net Planning, SHG, UG Formation, DPR

preparation

3.1 Geography and Geo-hydrology 3.1.1 Land Use Pattern

The net geographical area of the project Alindra (IWMP – 5) is 5139.27 ha. The total forest area is about 45.90% which is under cultivation under Alindra project and

completely rain fed. The Kharif crop is mainly taken in the project area.

Table no. 8: Land use pattern

S. No. Names of villages

Geographical Area of the

village

Forest Area

Land under agricultural

use

Rain fed area

Perm-anent pastures

Wasteland

Cultivable Non-

cultivable

1 Gangardi Faliya 520.65 140.63 214.4 516.5 5.50 5.48 160.11

2 Mandor 558.95 80.65 272.3 515.7 250.00 53.00 40.14

3 Kakad Khila 666.66 124.11 423.4 632.6 14.80 250.00 20.22

4 Kanjeta 908.78 474.71 199.2 880.3 227.90 227.92 7.00

5 Bhanpur (Ka) 1188.16 685.12 374.0 1180.2 104.10 104.08 25.00

6 Navanagar 883.16 120.60 396.9 693.2 330.50 6.51 330.45

7 Kadval 73.46 30.76 36.3 47.5 6.40 0.00 6.39

8 Khadda (Na) 162.36 0.00 68.9 157.4 73.50 0.00 73.45

9 Kalakhunt 569.69 334.73 166.9 554.5 42.30 48.84 40.55

10 Panam 1160.17 700.51 223.2 1124.8 236.50 236.51 0.00

11 Alindra 788.09 718.75 39.9 786.0 23.60 23.55 5.79

12 Bhuvero 457.65 404.22 36.6 453.3 15.70 15.74 1.20

13 Pipalgota 1278.98 416.02 103.8 1273.9 22.40 22.37 736.82

Total: 9216.76 4230.81 2555.78 8815.70 1353.20 994.00 1447.12

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 35

3.1.2 Soil type and topography Alindra watershed project falls Western/Southern Hills of Gujarat Agro-climatic zone. The soil is mainly Lateride, Calcarious, and Loamy. The soil is dark brown and

black cotton in surface colour. The depth of soil is moderate to deep about 36 to 48 cm. The predominant texture of soil is loamy sand and silt and clay. The soil

fertility is poor with low nitrogen, phosphorus and potash. The topography of the area is hilly with undulating plains and steep slopes ranging from 6 to 12% slope.

3.1.3 Topography Topography includes the physical features of the earth like altitude, slope, exposure, mountain chains, valleys, plains, etc.

Table no. 9: Soil type and topography

S. No.

Name of the Agro-climatic zone covers

project area

Area in ha

Names of the villages

Major soil types Topography

a)Type b) Area in

ha

1

Southern Hills

520.65 Gangardi Faliya

Uchrepts; Usterts; Loamy- skeletal

520.65

Hilly

2 558.95 Mandor 558.95

3 666.66 Kakad Khila 666.66

4 908.78 Kanjeta 908.78

5 1188.16 Bhanpur (Ka) 1188.16

6 883.16 Navanagar 883.16

7 73.46 Kadval 73.46

8 162.36 Khadda (Na) 162.36

9 569.69 Kalakhunt 569.69

10 1160.17 Panam 1160.17

11 788.09 Alindra 788.09

12 457.65 Bhuvero 457.65

13 1278.98 Pipalgota 1278.98

Total: 9216.76 - - 9216.76

# Flat, undulating, moderate slope, Steep slope

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 36

Table no. 10: Flood and drought condition

Sl no

Village Flood

(Incidence) Drought

(Incidence)

1 Gangardi Faliya

Not Affected 3-5 Years

2 Mandor 3 Kakad Khila 4 Kanjeta 5 Bhanpur (Kakadkhila) 6 Navanagar 7 Kadval 8 Khadda (Na) 9 Kalakhunt

10 Panam

11 Alindra 12 Bhuvero 13 Pipalgota

Table no. 11.1: Soil Erosion

Cause Type of erosion

Area affected

(ha) Run off Average soil loss

(Tonnes/ ha/ year)

Water erosion (mm/ year)

a Sheet -

560

10

b Rill 10

c Gully 90

d Ravenous -

Sub-Total 100 -

Wind erosion - -

Total 100 560

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 37

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

Name of the Village

Survey Number

Soil pH

Type of Salinity (Inherent/Ingress)

Gangardi Faliya

- 6.9 Inherent

- 6.7 Inherent

- 7.1 Inherent

Mandor

- 6.7 Inherent

- 6.6 Inherent

- 6.6 Inherent

Kakdkhilla

- 6.8 Inherent

- 6.7 Inherent

- 7.3 Inherent

Kanjeta

- 6.3 Inherent

- 6.8 Inherent

- 6.9 Inherent

Bhanpur

- 7.2 Inherent

- 6.9 Inherent

- 6.9 Inherent

Navanagar

- 6.6 Inherent

- 6.8 Inherent

- 7.1 Inherent

Kadval

- 6.9 Inherent

- 6.6 Inherent

- 7.2 Inherent

Khadda

- 6.8 Inherent

- 6.9 Inherent

- 6.6 Inherent

Kalakhunt - 6.8 Inherent

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 38

- 6.9 Inherent

- 7.2 Inherent

Panam

- 6.7 Inherent

- 6.9 Inherent

- 6.6 Inherent

Alindra

- 6.9 Inherent

- 6.6 Inherent

- 7.1 Inherent

Bhuvero

- 6.9 Inherent

- 6.7 Inherent

- 7.2 Inherent

Pipargota

- 6.8 Inherent

- 6.9 Inherent

- 6.6 Inherent

Average/Total: - 6.8 Inherent

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 39

Table no. 11.3: Water logging Conditions

Name of the Village Survey

Number Reasons

Gangardi Faliya

N/A Undual

condition

Mandor

Kakad Khila

Kanjeta

Bhanpur (Ka)

Navanagar

Kadval

Khadda (Na)

Kalakhunt

Panam

Alindra

Bhuvero

Pipalgota

Table no. 12: Climatic conditions

Name of project

Average rainfall- last 5 years

Average temperature (Celsius)

Alindra 976mm

Summer Winter

Max Min Max Min

43 32 34 19

Table no. 13: Physiography and relief

Project name Elevation Slope range (%) Major streams

Alindra Hilly 0-16 Pat Nadi

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 40

3.1.4 Land and Agriculture

The area is completely dependent on rainfall. The rainfall is highly lacking in amplitude or quality which has resulted in re current phenomenon of draught. The

average rainfall of this area is about 976 mm (according to the previous five year data). The rainy days area less than 40, this mismatched diffusion is directing to

runoff of soil every year to the streams and a small streams.

Lack of surface water source and unavailability of ground water has decreased irrigation and drinking water. The average land holding is about 1.5 ha. Lack

of irrigation source forces the majority of these farmers to migrate to ensure their livelihood. That affects directly the demographic profile of the village. The major

crops cultivated in the area are Maize, Paddy, Soyabean, Wheat, Pigeon Pea and Gram in the village. If rain is good and proper irrigation source is available then the

farmer can takes rabi crops viz. Wheat, and Gram in good quantity.

The project area has about 584 cows and 459 buffaloes out of which majority are local breed; there are 1916 bullock, 1600 Goats, 953 other animals.

Majority of Adivasi community depends on Goat, Cow, and Buffaloes rearing for their livelihood. Lack of rain and surface wate r has reduced the fodder and pasture

area for their animals. This leads to heavy migration to other parts of the state with their family members and due to this animal husbandry is poor. The

productivity of the milching animals is too low.

Table no. 14: Land ownership details

Sl no

Village Total owned land (ha) HHs giving

land on lease

HHs taking land on lease Gen OBC SC ST

1 Gangardi Faliya 0 0 0 28.52 0 0

2 Mandor 0 0 0 30.62 0 0 3 Kakad Khila 0 0 0 141 0 0 4 Kanjeta 0 0 45.4 141.4 0 0

5 Bhanpur (Ka) 0 0 0 147.8 1.39 0 6 Navanagar 0 0 0 268.868 0 0 7 Kadval 0 0 88.31 16.4 3.50 0

8 Khadda (Na) 0 0 0 76.04 0 0 9 Kalakhunt 0 0 0 153.8 0 2.30

10 Panam 0 0 0 270 0 0

11 Alindra 0 0 5.6 60.88 0 0

12 Bhuvero 0 0 2.56 25.07 0 2.10

13 Pipalgota 0 0 0 31.8 0 0

Total: 0 0 141.87 1392.19 4.89 4.40

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 41

Table no. 15: Agriculture

Sl no

Village Net sown area

One time

Two times

Three times

1 Gangardi Faliya

- - -

2 Mandor - - -

3 Kakad Khila - - -

4 Kanjeta - - -

5 Bhanpur (Ka) - - -

6 Bhanpur (Ka) - - -

7 Kadval - - -

8 Khadda (Na) - - -

9 Kalakhunt - - -

10 Panam - - -

11 Alindra - - -

12 Bhuvero - - -

13 Pipalgota - - -

Total: 0 0 0

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 42

Table no. 16: Irrigation

Sl no

Village

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

Check Wall Source 3 : Well/Bore/River

Availability months

Net area

Gross area

Availability months

Net area

Gross area

Availability months

Net area

Gross area

1 Gangardi Faliya

0 - -

- - - - -

2 Mandor - - - - - - - - -

3 Kakad Khila - - - - - - - - -

4 Kanjeta - - - - - - - - -

5 Bhanpur (Ka) - - - - - - - - -

6 Navanagar - - - - - - - - -

7 Kadval - - - - - - - - -

8 Khadda (Na) - - - - - - - - -

9 Kalakhunt - - - - - - - - -

10 Panam - - - - - - - - -

11 Alindra - - - - - - - - -

12 Bhuvero - - - - - - - - -

13 Pipalgota - - - - - - - - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 43

Table no. 17: Crop details

Sl no

Village

Kharif (Monsoon)

Maize Paddy Soyabean Pigeon Pea Other

Area Produc

tion

Productivity

Area Produc

tion

Productivity

Area Produc

tion

Productivity

Area Production

Productivity

Area Production

Productivit

y

1 Gangardi Faliya

18.99 22861 1204 13.92 12837 922 8.35 6288 753 7.68 5906 769 8.24 6996 849

2 Mandor 44.32 45384 1024 38.29 34231 894 11.34 8380 739 6.49 5445 839 13.92 10565 759

3 Kakad Khila 75.48 101800 1349 24.29 18169 748 13.29 11283 849 9.29 10238 1102 8.30 8167 984

4 Kanjeta 77.40 89200 1152 35.45 29884 843 14.39 13498 938 11.88 10835 912 5.93 6535 1102

5 Bhanpur (Ka) 108.80 130200 1197 31.80 26140 822 9.10 9318 1024 11.20 8344 745 4.29 4376 1020

6 Navanagar 43.45 60795 1399 12.20 16100 1320 8.92 8305 931 8.90 7948 893 6.30 6955 1104

7 Kadval 13.20 8250 625 3.96 4950 1250 7.90 8042 1018 1.32 1980 1500 5.30 5205 982

8 Khadda (Na) 50.28 23740 472 19.04 8560 450 8.40 7829 932 3.40 2006 590 4.39 3437 783

9 Kalakhunt 78.20 96500 1234 66.40 53650 808 13.28 11368 856 9.20 5850 636 3.20 1805 564

10 Panam 211.32 109660 519 66.39 36602 551 8.90 6728 756 7.20 3758 522 1.70 1494 879

11 Alindra 25.30 36145 1429 12.80 10280 803 7.50 6615 882 3.00 2025 675 2.98 2253 756

12 Bhuvero 103.29 105769 1024 49.28 41346 839 19.23 14788 769 2.84 2650 933 1.48 1453 982

13 Pipalgota 16.80 32610 1941 9.30 16350 1758 12.94 9757 754 4.29 2351 548 4.20 2281 543

Total: 866.83 862914 1121 383.12 309099 924 143.54 122199 862 86.69 69336 820 70.23 61522 870

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 44

Sl no Village

Rabi (Winter)

Maize Wheat Gram Pigeon Pea Other

Area Produc

tion

Productivity

Area Produc

tion

Productivity

Area Produc

tion

Productivity

Area Production

Productivity

Area Production

Productiv

ity

1 Gangardi Faliya 8.16 12574 662 5.99 7060 507 3.59 3458 414 3.30 3248 423 3.54 3848 467

2 Mandor 19.06 24961 563 16.46 18827 492 4.88 4609 406 2.79 2995 461 5.99 5811 417

3 Kakad Khila 32.46 55990 742 10.44 9993 411 1.64 750 457 3.99 5631 606 3.57 4492 541

4 Kanjeta 33.28 49060 634 45.00 25050 557 96.00 67250 701 0.40 200 500 2.55 3594 606

5 Bhanpur (Ka) 46.78 71610 658 27.80 16400 590 101.6 68550 675 4.82 4589 410 1.84 2407 561

6 Navanagar 18.68 33437 770 5.25 8855 726 3.84 4568 512 3.83 4371 491 2.71 3825 607

7 Kadval 5.68 4538 344 1.70 2723 688 3.40 4423 560 0.57 1089 825 2.28 2863 540

8 Khadda (Na) 21.62 13057 260 0.56 370 661 1.56 670 429 1.46 1103 325 1.89 1890 431

9 Kalakhunt 33.63 53075 679 28.55 29508 444 5.71 6252 471 3.96 3218 350 1.38 993 310

10 Panam 1.92 2330 1214 0.84 320 381 20.74 9545 460 15.0 7200 481 0.73 822 483

11 Alindra 10.88 19880 786 5.50 5654 442 1.64 750 457 1.29 1114 371 1.28 1239 416

12 Bhuvero 44.41 58173 563 21.19 22740 461 8.27 8133 423 1.22 1458 513 0.64 799 540

13 Pipalgota 7.22 17936 1068 4.00 8993 967 5.56 5366 415 1.84 1293 301 1.81 1255 299

Total: 283.78 416620 688 173.28 156492 564 258.43 184325 491 44.5 37509 466 30.21 33837 478

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 45

Sl no

Village

Zaid (Summer)

Maize Wheat Gram Pigeon Pea Other

Area Production

Productivity

Area Produc

tion Produc

tivity Area

Production

Productivity

Area Produc

tion

Productivit

y Area

Production

Productivity

1 Gangardi Faliya - - - - - - - - - - - - - - -

2 Mandor - - - - - - - - - - - - - - -

3 Kakad Khila - - - - - - - - - - - - - - -

4 Kanjeta - - - - - - - - - - - - - - -

5 Bhanpur (Ka) - - - - - - - - - - - - - - -

6 Navanagar - - - - - - - - - - - - - - -

7 Kadval - - - - - - - - - - - - - - -

8 Khadda (Na) - - - - - - - - - - - - - - -

9 Kalakhunt - - - - - - - - - - - - - - -

10 Panam - - - - - - - - - - - - - - -

11 Alindra - - - - - - - - - - - - - - -

12 Bhuvero - - - - - - - - - - - - - - -

13 Pipalgota - - - - - - - - - - - - - - -

Total: 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 46

Table no. 18: Livestock

Sl no

Village Buffalo Cow Total Milk

(Buffalo & Cow)

Goat Sheep Bullock Hen Others

No Milk No Milk No Milk

1 Gangardi Faliya 282 3384 86 1032 4416 395 5925 4 236 0 69

2 Mandor 245 2940 67 804 3744 326 4890 6 50 0 0

3 Kakad Khila 115 1380 76 912 2292 298 4470 0 291 0 122

4 Kanjeta 80 960 57 684 1644 598 8970 1 304 0 68

5 Bhanpur (Ka) 74 888 156 1872 2760 369 5535 0 297 0 151

6 Navanagar 270 3240 275 3300 6540 983 14745 20 744 0 0

7 Kadval 22 264 26 312 576 31 465 31 57 0 25

8 Khadda (Na) 52 624 28 336 960 223 3345 121 150 0 13

9 Kalakhunt 100 1200 106 1272 2472 369 5535 4 276 0 57

10 Panam 143 1716 279 3348 5064 628 9420 77 580 0 197

11 Alindra 61 732 105 1260 1992 53 795 205 164 0 86

12 Bhuvero 83 996 28 336 1332 114 1710 0 582 0 0

13 Pipalgota 20 240 38 456 696 213 3195 164 164 0 29

Total: 459 5508 584 7008 12516 1600 24000 571 1916 0 382

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 47

3.2 Socio – Economic Profile

3.2.1 Demographic Status

Alindra watershed project mainly covers Gangardi Faliya, Mandor, Kakad Khila, Kanjeta, Bhanpur (Ka), Navanagar, Kadval, Khadda (Na), Kalakhunt, Panam, Alindra,

Bhuvero and Pipalgota villages which comprises of 2952 households with a population of 22857 including 11447 males and 11410 female. The sex ratio is about

1003 female to 1000 male. There are about 2230 BPL families. The female literacy rate as low as 21.56 per cent.

Table no. 19: Drinking water

Sl no

Village Ground water

table (mt) Source of drinking

water Availability in months

Quality

1 Gangardi Faliya 35-45

Open Well, Private Well, Hand pump

8-12 Average

2 Mandor 30-35 8-12 Average

3 Kakad Khila 40-45 8-12 Average

4 Kanjeta 30-35 8-12 Average

5 Bhanpur (Ka) 30-35 8-12 Average

6 Navanagar 30-35 8-12 Average

7 Kadval 40-45 8-12 Average

8 Khadda (Na) 40-45 6-8 Poor

9 Kalakhunt 30-35 8-12 Average

10 Panam 30-35 8-12 Average

11 Alindra 30-35 8-12 Average

12 Bhuvero 30-35 8-12 Average

13 Pipalgota 35-40 8-12 Average

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 48

Table no. 20: Details of Common Property Resources

S. No.

Names of

project CPR Particulars

Total Area (ha) Area owned/ In possession of

Area available for treatment (ha)

Pvt. persons

Govt. (specify deptt.)

PRI Public

Property Pvt.

persons

Govt. (specify deptt.)

PRI Public

Property

1 Alindra

Wasteland/ degraded land - 1447.12 - - - 1447.12 - -

Pastures - 1353.20 - - - 1353.20 - -

Orchards - - - - - - - -

Village Woodlot - 375.17 - - - 375.17 - -

Forest - 4230.81 - - - 4230.81 - -

Village Ponds/ Tanks - 27.00 - - - - - -

Community Buildings - - - - - - - -

Weekly Markets

Permanent markets 3.00 - - - - - - -

Temples/ Places of worship - - - 2.00 - - -

Others (Pl. specify) 2449.79 - - - 1273.30 - - -

Total: 2452.79 7433.30 0.00 2.00 1273.30 7406.30 0.00 0.00

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 49

Table no. 21: Demographic information

Sl no

Village Population SC ST OBC

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

1 Gangardi Faliya 2088 1043 1045 0 0 0 0 2088 1043 1045 100.00 0 0 0 0

2 Mandor 2155 1094 1061 0 0 0 0 2155 1094 1061 100.00 0 0 0 0

3 Kakad Khila 2470 1247 1223 0 0 0 0 2470 1247 1223 100.00 0 0 0 0

4 Kanjeta 1486 785 701 59 32 27 3.97 1255 661 594 84.45 172 92 80 11.6

5 Bhanpur (Ka) 2458 1184 1274 0 0 0 0 2458 1184 1274 100.00 0 0 0 0

6 Navanagar 4295 2163 2132 0 0 0 0 4295 2163 2132 100.00 6 4 2 0.14

7 Kadval 1234 597 637 0 0 0 0 275 137 138 22.29 0 0 0 0

8 Khadda (Na) 684 342 342 684 342 342 100 0 0 0 0 0 0 0 0

9 Kalakhunt 1661 838 823 0 0 0 0 1661 838 823 100.00 0 0 0 0

10 Panam 2429 1223 1206 0 0 0 0 1974 994 980 81.27 455 229 226 18.7

11 Alindra 755 382 373 0 0 0 0 755 382 373 100.00 0 0 0 0

12 Bhuvero 662 326 336 0 0 0 0 662 326 336 100.00 0 0 0 0

13 Pipalgota 480 223 257 0 0 0 0 480 223 257 100.00 0 0 0 0

Total: 22857 11447 11410 743 374 369 8.00 20528 10292 10236 83.69 633 325 308 2.3

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 50

Table no. 22: Literacy rate

Sl no

Village Literacy Literacy %

above age 14 Literacy %

below age 14 Total % Male % Female %

1 Gangardi Faliya

349 16.71 251 71.92 98 28.08 122 227

2 Mandor 785 36.43 547 69.68 238 30.32 275 510

3 Kakad Khila 443 17.94 311 70.20 132 29.80 155 288

4 Kanjeta 844 56.80 530 62.80 314 37.20 295 549

5 Bhanpur (Ka) 320 13.02 236 73.75 84 26.25 112 208

6 Navanagar 1108 25.80 731 65.97 377 34.03 388 720

7 Kadval 53 4.29 36 67.92 17 32.08 19 34

8 Khadda (Na) 121 17.69 84 69.42 37 30.58 42 79

9 Kalakhunt 493 29.68 286 58.01 207 41.99 173 320

10 Panam 486 20.01 285 58.64 201 41.36 170 316

11 Alindra 24 3.18 19 79.17 5 20.83 8 16

12 Bhuvero 99 14.95 61 61.62 38 38.38 35 64

13 Pipalgota 114 23.75 70 61.40 44 38.60 40 74

Total: 5239 21.56 3447 66.96 1792 33.04 1834 3405

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 51

3.2.2 Migration Pattern:

Migration is during summer season to various parts of the state like Ahmedabad, Surat, Vadodara, Dahej and Saurashtra as dail y wages agricultural labors and

construction workers. Lack of fodder availability and grazing land for smaller ruminant also forces these farmers to migrate to other places.

Table no. 23: Migration details

Sl no

Village Total

population

Migration Migration by months

Main reason for migration

Income during

migration / month

Total Male Female Up to 3 months

3-6 months

More than 6

months

1 Gangardi Faliya 1965 636 216 420 95 159 382

Low rainfall, Shortage of irrigation source development, Scarcity of water,

low potential of land, Low rainfall, Degraded & Undulating Terrain, Less

education level.

2226000

2 Mandor 2051 241 60 181 36 60 145 843500

3 Kakad Khila 2372 690 220 470 104 173 413 5876000

4 Kanjeta 1458 118 7 111 18 30 70 3670000

5 Bhanpur (Ka) 2434 390 158 232 59 98 233 3670000

6 Navanagar 4253 1282 191 1091 192 321 769 4475700

7 Kadval 8190 954 249 705 143 239 572 542500

8 Khadda (Na) 586 185 23 162 28 46 111 958000

9 Kalakhunt 1559 313 60 253 47 78 188 4431000

10 Panam 2189 435 78 357 65 109 261 4945000

11 Alindra 670 185 16 169 28 46 111 1658700

12 Bhuvero 608 165 46 119 25 41 99 577500

13 Pipalgota 426 89 8 81 13 22 54 1677000

Total: 28761 5047 1116 3931 853 1422 3408 - 14247200

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 52

Table no. 24: Poverty

Sl no

Village Total

Household

BPL % of BPL

HH

Total Land less HH

% of land less HH

0-16 17-20 Total

1 Gangardi Faliya 282 196 82 278 98.58 95 33.69

2 Mandor 317 194 19 213 67.19 77 24.29

3 Kakad Khila 278 216 47 263 94.60 82 29.50

4 Kanjeta 231 44 55 99 42.86 35 15.15

5 Bhanpur (Ka) 209 123 38 161 77.03 66 31.58

6 Navanagar 616 401 78 479 77.76 139 22.56

7 Kadval 33 21 0 21 63.64 4 12.12

8 Khadda (Na) 161 62 0 62 38.51 18 11.18

9 Kalakhunt 263 190 71 261 99.24 81 30.80

10 Panam 295 191 0 191 64.75 61 20.68

11 Alindra 100 57 0 57 57.00 19 19.00

12 Bhuvero 83 82 0 82 98.80 25 30.12

13 Pipalgota 84 63 0 63 75.00 18 21.43

Total: 2952 1840 390 2230 73.46 720 302.10

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 53

Table no. 25: Village infrastructure

Sl no

Village

Pucca road to

the village (Y/N)

Schools

Colleges (Number)

Post Office

(Distance)

Banks (Number)

Distance from

nearest market

yard

Milk collection

centre (Number)

Milk cooperati

ve (Number)

Other cooperatives / CBIs (Number)

Any other

institution

LP UP HS

1 Gangardi Faliya Y Y N N N N N 3 K.M 1 N N 1

2 Mandor Y Y N N N N N 3 K.M 1 N N 1

3 Kakad Khila Y Y N N N N N 6 K.M 1 N N 1

4 Kanjeta Y Y N N N N N 5 K.M 1 N N 1

5 Bhanpur (Ka) Y Y N N N N N 11 K.M 1 N N 1

6 Navanagar Y Y N N N N N 2 K.M N N N 1

7 Kadval Y N N N N N N 3 K.M N N N 1

8 Khadda (Na) Y N N N N N N 3 K.M N N N 1

9 Kalakhunt Y Y Y Y N N N 2 K.M 1 N N 1

10 Panam Y Y Y Y N N N 17 K.M 1 N N 2

11 Alindra Y Y N N N Y N 15 K.M 1 N N 3

12 Bhuvero Y Y N N N N N 10 K.M N N N 2

13 Pipalgota Y Y N N N N N 10 K.M N N N 2

3.2.3 Infrastructure Facilities: Alindra watershed is well connected with Dhanpur Taluka with Kaccha and Pucca roads. The village has electricity connecting under Jyothigram Yojana of Gujarat

Government. Nearly 80 per cent of households in the village have their personal electric meters. Since ground water is very deeply and mostly unavailable so

electricity is not used for agricultural purpose. Alindra watershed has thirteen vilalges viz. Gangardi Faliya, Mandor, Kakad Khila, Kanjeta, Bhanpur (Ka), Navanagar,

Kadval, Khadda (Na), Kalakhunt, Panam, Alindra, Bhuvero and Pipalgota having the facilities like Lower Primary School, Under Primary School and High Primary

School, Post Office, Milk Collection Centre, Milk Cooperative, and other institutions (Anganwadi, Panchayat, etc.).

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 54

Table no. 26: Facilities / HH assets

Sl no

Village HHs with electricity

HHs with safety

latrines

HHs with phones

HHs with vehicle

HHs with TV set

HHs with cooking

gas

HHs with Drinking

water

HHs with fridge

Other Land line

Mobile 2-

wheeler 4-

wheeler

1 Gangardi Faliya 268 5 32 53 42 6 23 0 0 3 6

2 Mandor 301 4 25 27 26 3 14 0 0 5 1

3 Kakad Khila 260 3 8 86 18 0 4 0 0 0 6

4 Kanjeta 229 27 10 104 30 11 15 0 0 11 27

5 Bhanpur (Ka) 112 5 9 102 17 0 18 0 0 0 1

6 Navanagar 596 1 21 231 9 0 2 0 0 1 34

7 Kadval 33 4 1 6 15 0 0 0 0 0 0

8 Khadda (Na) 161 2 3 30 0 1 12 0 0 0 0

9 Kalakhunt 249 0 12 132 5 0 3 0 0 0 0

10 Panam 295 1 21 229 7 1 1 0 0 1 7

11 Alindra 99 12 3 36 32 0 23 0 0 0 0

12 Bhuvero 84 4 12 7 17 5 5 0 0 6 11

13 Pipalgota 78 5 7 75 1 1 3 0 0 0 0

Total: 2765 73 164 1118 219 28 123 0 0 27 93

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 55

Table no. 27: Income

Sl no

Village Agriculture Forestry Animal

husbandry Casual labour

Service Handicraft Others Total

1 Gangardi Faliya 3117 156 1143 - - 1425 5840

2 Mandor 2869 238 809 - - 967 4884

3 Kakad Khila 1768 185 1886 - - 7400 11239

4 Kanjeta 1811 119 5126 - - 4899 11955

5 Bhanpur (Ka) 1908 189 1331 - - 4396 7823

6 Navanagar 7620 463 2160 - - 9891 20134

7 Kadval 288 25 196 - - 769 1277

8 Khadada (Na) 1395 185 450 - - 2647 4677

9 Kalakhunt 1927 191 1864 - - 6162 10144

10 Panam 2106 91 1784 - - 6724 10704

11 Alindra 565 115 650 - - 2027 3358

12 Bhuvero 751 87 79 - - 87 1005

13 Pipalgota 634 20 453 - - 2117 3223

Total : 26758 2065 17929 - - 49510 96261

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 56

Table no.28: Dependence on Forest/CPR

Sl no

Village Grass Fuel

Wood for Building Total

income % sells Income % sells Income % sells Income

1 Gangardi Faliya 8.00 0.75 5.00 0.75 4.00 0.75 19.25

2 Mandor 4.00 0.40 3.00 0.45 3.00 0.65 11.50

3 Kakad Khila 7.00 0.60 5.00 0.8 5.00 1.00 19.40

4 Kanjeta 8.00 0.75 8.00 1.1 6.00 1.00 24.85

5 Bhanpur (Ka) 9.00 0.85 8.00 95 6.00 1.00 119.85

6 Navanagar 8.00 0.75 5.00 0.65 6.00 0.95 21.35

7 Kadval 4.00 0.45 3.00 0.4 4.00 0.85 12.70

8 Khadda (Na) 6.00 0.65 5.00 0.65 3.00 0.70 16.00

9 Kalakhunt 8.00 0.75 7.00 0.95 5.00 1.00 22.70

10 Panam 9.00 0.90 8.00 1 6.00 1.25 26.15

11 Alindra 9.00 0.85 8.00 0.95 5.00 0.90 24.70

12 Bhuvero 9.00 0.90 9.00 0.9 4.00 0.80 24.60

13 Pipalgota 9.00 0.90 9.00 0.9 6.00 1.00 26.80

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 57

3.3 Livelihood Pattern: The villagers earn their livelihood from animal husbandry and agriculture and during lean seasons they go as daily wages laborers’ at hilly fields of villages. Another

noticeable occupation of the people is to create bucket, supdu, etc. from the community and land or forest.

Table no. 29: Livelihood pattern (Occupational distribution)

Sl no

Village Total

workforce Agriculture

Animal husbandry

(AH)

Agriculture + AH

Casual labour

Services Handicraft Others

1 Gangardi Faliya 282 176 85 261 91 10 0 0

2 Mandor 317 315 200 515 103 17 0 0

3 Kakad Khila 278 268 134 402 90 32 0 0

4 Kanjeta 231 214 80 294 75 25 0 0

5 Bhanpur (Ka) 209 209 94 303 68 39 0 0

6 Navanagar 616 613 2 615 200 48 0 0

7 Kadval 33 33 0 33 11 21 0 0

8 Khadda (Na) 161 161 1 162 52 15 0 0

9 Kalakhunt 263 261 108 369 85 31 0 0

10 Panam 295 293 16 309 96 17 0 0

11 Alindra 100 99 0 99 32 11 0 0

12 Bhuvero 83 35 19 54 27 18 0 0

13 Pipalgota 84 83 2 85 27 21 0 0

Total: 2952 2760 741 3501 957 305 0 0

3.4 Comparative data of the crop productivity of the area: Project Area v/s District v/s State v/s Country v/s World Maize, Paddy (Rice), Soyabean, Pigeon Pea, Wheat, Gram, Black Gram, Ground nut, and etc. are the crops in Dhanpur Taluka (Alindra Watershed). Crop details are

well illustrated in Table No. 17 (Kharif, Rabi, and Zaid). Crops area production and productivity are seasonal. In Kharif (Monsoon) season the production of the crop

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 58

is good compared to those of other two seasons. In Dhanpur Taluka the 866.83 ha has been used to produce 862914 KG of Maize with the productivity of 1121

KG/Ha, 383.12 ha to produce 309099 KG of Paddy (Rice) with the productivity of 924 KG/Ha, 143.54 ha to produce 122199 KG of Soyabean with the productivity of

862 KG/Ha, 86.69 ha to produce 69336 KG of Pigeon Pea with the productivity of 820 KG/Ha, while other crops in 70.23 ha to produce 61522 KG with the

productivity of 870 KG/Ha. On the other hand if we talk about the Rabi (winter) season there are Wheat, Gram and Pigeon Pea as the main crops. The 258.43 ha has

been used to produce 184325 KG of Gram with the productivity of 491 KG/ha, 173.28 ha to produce 156492 KG of Wheat with the productivity of 564 KG/Ha, 44.45

ha to produce 37502 KG of Pigeon Pea with the productivity of 466 KG/Ha, 283.78 ha to produce 416620 KG of Maize with the productivity of 688 KG/Ha and 30.21

ha to produce 33837 KG of other crops with the productivity of 478 KG/Ha. In Zaid (summer) season some farmers produces crops like Wheat and Gram only due to

the scarcity of water. In Zaid (summer) season the

production of the crops are the 1.37 ha to produce 643 KG of

Maize (Maize) with the productivity of 469 KG/Ha, 0.58 ha to

produce 532 KG of Pigeon Pea (Pulses) with the productivity

of 1022.05 KG/Ha. The Large Farmers with the irrigation

facilities like Private Bore, or Private Well can be able to take

the crops.

Comparative data of the crop productivity of the area:

Project Area v/s District v/s State v/s Country v/s

World

The purpose of this study is to provide a comparative

analysis of productivity of Alindra watershed villages with

reference to World, India, Gujarat, Dahod district. "The term

productivity in general means the total output per unit of

factor input. For example land productivity means output per hector of land. Productivity is an average and is calculated by dividing the total output of a parti cular

crop by the total cultivated area under that crop"

Data area made available by the Baseline survey. The results show that productivity is important not only because we observe a strong positive relationship with

profits but that the results are suggestive of important scale that should be taken to improve the production. This result in dicates that Alindra watershed villages

have a very low productivity compared to World, India, Gujarat and Dahod. The productivity is low not because of the land is unpro ductive or the farmer's lack of

skills to managing their crop but it is due to the lack of irrigation sources availability and scarcity of water.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 59

3.4.1 Maize Production:

Maize is widely cultivated throughout the world, and a greater weightage of maize is produced each year than any other grain. The United States produces almost

half of the world's harvest (~42.5%); other top producing countries include China, Brazil, Mexico, Argentina, India and France. The Maize was planted worldwide,

with a yield of 4970.9 kilogram/hectare. In India, it is grown in about 7.59 Million Hectors with a production of 14.71 Million Tonnes and productivity of 1938

KG/Hector. Gujarat alone produces about 57.76 % of the total Maize of our country from 57.44 % of the area with a record productivity of about 1100 KG/Hector.

Dahod district has very good productivity 1430 KG/Hector. The Gangardi Faliya, Mandor, Kakad Khila, Kanjeta, Bhanpur (Ka), Navanagar, Kadval, Khadda (Na),

Kalakhunt, Panam, Alindra, Bhuvero and Pipalgota have the productivity of 1204.00, 1024.00, 1348.70, 1152.45, 1196.69, 1399.26, 625.00, 472.16, 1234.02, 518.92,

1428.66, 1024 and 1941.07 KG/Ha respectively.

3.4.2 Paddy Production:

Paddy (Rice) is the seed of the monocot plant Oryza Sativa (Common

Names include Asian Rice). As a cereal grain, it is the most important

staple food for a large part of the world's human population especially in

East, South, Southeast Asia, the Middle East, Latin America, and the West

Indies. It is the grain with the second highest worldwide production, after

maize (corn). World production of rice has risen steadily from about 200

million tonnes of paddy rice in 1960 to over 600 million tonnes in 2004.

The world production of Rice according to FAOSTAT in 2005 is 6.31 Lakh

Tonnes while in India it is 1.38 Lakh Tonnes. India is the world's second

largest producer of white rice. Rice is India's preeminent crop, and is the

staple food of the people of the eastern and southern parts of the India. The world production of Rice is about 4090 KG/Ha, I ndian production of Rice is about 2101

KG/Ha, Gujarat production of Rice is 1959 KG/Ha, and the Dahod district production of rice is about 1421 KG/Ha. Rice is the second most important grain in Gamdi

watershed villages and the production per hector of Gangardi Faliya, Mandor, Kakad Khila, Kanjeta, Bhanpur (Ka), Navanagar, Kadval, Khadda (Na), Kalakhunt,

Panam, Alindra, Bhuvero and Pipalgota is about 922.19, 894.00, 748.00, 843.00, 822.01, 1319.67, 1250.00, 449.58, 807.98, 551.33, 803.125, 839, and 1758.06

KG/Ha respectively.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 60

3.4.3 Soybean Production:

The Soybean is a species of legume

native to East Asia. The plant is

classed as an oilseed rather than a

pulse. It is an annual plant that has

been used in China for 5,000 years

to primarily add nitrogen into the

soil as part of crop rotation. Fat-free

(defatted) soybean meal is a

primary, low-cost, source of protein

for animal feeds and most

prepackaged meals; soy vegetable

oil is another valuable product of

processing the soybean crop.

Soybean products such as TVP

(Textured Vegetable Protein), for

example important ingredients in

many meat and dairy analogues.

Soybeans can produce at least twice as much protein per acre than any other major vegetable or grain crop, 5 to 10 times more protein per acre than land set aside

for grazing animals to make milk, and up to 15 times more protein per acre than land set aside for meat production.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 61

CHAPTER 4 – WATERSHED ACTIVITIES PLANNED

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 62

4 watershed Activities

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

S. No.

Scientific criteria/ inputs used

Whether scientific criteria

was used

Planning

Cluster approach Yes

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

Baseline survey Yes

Hydro-geological survey Yes

Contour mapping Yes

Participatory Net Planning (PNP) Yes

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

Ridge to Valley treatment Yes

Online IT connectivity between Yes

(1) Project and DRDA cell/ZP

(2) DRDA and SLNA

(3) SLNA and DoLR

Availability of GIS layers

1. Cadastral map Yes

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 63

2. Village boundaries Yes

3. Drainage Yes

4. Soil (Soil nutrient status) Yes

5. Land use Yes

6. Ground water status Yes

7. Watershed boundaries Yes

8. Activity Yes

Crop simulation models# No

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

Normalized difference vegetation index (NDVI)#

Weather Station

(A) Inputs

1. Bio-pesticides Yes

2. Organic manures Yes

3. Vermicompost Yes

4. Bio-fertilizer Yes

5. Water saving devices Yes

6. Mechanized tools/ implements Yes

7. Bio-fencing Yes

8. Nutrient budgeting Yes

9. Automatic water level recorders & sediment samplers No

Any other (please specify)

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

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 64

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

Sr. No. Name of the PRA

Activity / FGD Date

Number of people

present Lessons learnt / Understanding of the problem/situation

1 Gangardi Faliya 12-07-10 45

Animal dieses is more prone in the area, people are interest to do the work in group.

2 Mandor 20-07-10 43

Low irrigation facility, water level is very high, traditional farming system

3 Kakad Khila 13-07-10 39 High poverty ratio, traditional farming system

4 Kanjeta 06-07-10 26 High migration, low literacy rate, 5 Bhanpur (Ka) 02-07-10 20 less irrigation facility 6 Navanagar 16-07-10 138 High poverty ratio, traditional farming system

7 Kadval 03-08-10 25

Low irrigation facility, water level is very high, traditional farming system

8 Khadada (Na) 14-03-10 42 High poverty ratio, traditional farming system 9 Kalakhunt 23-07-10 45 less irrigation facility

10 Panam 25-06-10 47 less irrigation facility 11 Alindra 23-06-10 35 High poverty ratio, traditional farming system

12 Bhuvero 18-06-10 43 less irrigation facility 13 Pipalgota 09-07-10 29 High poverty ratio, traditional farming system

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 65

4.1 Problem tree analysis

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 66

4.2Object tree analysis

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 67

4.2 Institutions At Village Level

4.2.1 Watershed Committee (WC)

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

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

functionary. A watershed committee was formed accordingly in Alindra watershed project villages.

Table no. 32: Watershed Committee details

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

1

Sahbhagi Van Vikas

Mandal Gangardi

Faliya

Guj/1486/ Dahod

President M 0 1 1 0 0 0 1 0 0 0 BA -

Secretary M 0 1 1 0 0 0 1 0 0 0 BA -

Member M 0 1 0 1 0 0 0 0 0 1 5th -

Member M 0 1 0 1 0 0 0 0 0 1 5th -

Member M 0 1 0 1 0 0 0 0 1 0 8th -

Member M 0 1 0 1 0 0 1 0 0 0 - -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member F 0 1 0 0 0 0 0 1 0 0 - -

Member M 0 1 1 0 0 0 0 0 1 0 3rd -

Member M 0 1 0 1 0 0 0 0 0 1 3rd -

Member F 0 1 0 0 0 0 0 1 0 0 4th -

Member M 0 1 0 1 0 0 0 0 0 1 2nd -

Member M 0 1 0 0 0 0 0 1 0 0 - -

Forester F 0 1 0 0 0 0 0 0 0 0 - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 68

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

2

Sahbhagi Van

Vikas Mandal Mandor

Guj/1708/ Dahod

President M 0 1 1 0 0 0 1 0 0 0 BA -

Secretary M 0 1 1 0 0 0 1 0 0 0 BA -

Member M 0 1 0 1 0 0 0 0 0 1 5th -

Member M 0 1 0 1 0 0 0 0 0 1 5th -

Member M 0 1 0 1 0 0 0 0 1 0 8th -

Member M 0 1 0 1 0 0 1 0 0 0 - -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member F 0 1 0 0 0 0 0 1 0 0 - -

Member M 0 1 1 0 0 0 0 0 1 0 3rd -

Member M 0 1 0 1 0 0 0 0 0 1 3rd -

Member F 0 1 0 0 0 0 0 1 0 0 4th -

Member M 0 1 0 1 0 0 0 0 0 1 2nd -

Member M 0 1 0 0 0 0 0 1 0 0 - -

Forester F 0 1 0 0 0 0 0 0 0 0 - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 69

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

3

Chahun Mata Van Vruksh Ucherak

Kakadkhila

DSD/Khe/ Vru/8682

President M 0 1 1 0 0 0 1 0 0 0 BA -

Secretary M 0 1 1 0 0 0 1 0 0 0 BA -

Member M 0 1 0 1 0 0 0 0 0 1 5th -

Member M 0 1 0 1 0 0 0 0 0 1 5th -

Member M 0 1 0 1 0 0 0 0 1 0 8th -

Member M 0 1 0 1 0 0 1 0 0 0 - -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member F 0 1 0 0 0 0 0 1 0 0 - -

Member M 0 1 1 0 0 0 0 0 1 0 3rd -

Member M 0 1 0 1 0 0 0 0 0 1 3rd -

Member F 0 1 0 0 0 0 0 1 0 0 4th -

Member M 0 1 0 1 0 0 0 0 0 1 2nd -

Member M 0 1 0 0 0 0 0 1 0 0 - -

Forester F 0 1 0 0 0 0 0 0 0 0 - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 70

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

4

Ecodevelopment and Vruksh

Ucherak Sahkari Kanjeta

Khe-8628

President M 0 1 1 0 0 0 1 0 0 0 BA -

Secretary M 0 1 1 0 0 0 1 0 0 0 BA -

Member M 0 1 0 1 0 0 0 0 0 1 5th -

Member M 0 1 0 1 0 0 0 0 0 1 5th -

Member M 0 1 0 1 0 0 0 0 1 0 8th -

Member M 0 1 0 1 0 0 1 0 0 0 - -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member F 0 1 0 0 0 0 0 1 0 0 - -

Member M 0 1 1 0 0 0 0 0 1 0 3rd -

Member M 0 1 0 1 0 0 0 0 0 1 3rd -

Member F 0 1 0 0 0 0 0 1 0 0 4th -

Member M 0 1 0 1 0 0 0 0 0 1 2nd -

Member M 0 1 0 0 0 0 0 1 0 0 - -

Forester F 0 1 0 0 0 0 0 0 0 0 - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 71

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

5

Sahbhagi Van

Vikas Mandal

Bhanpur

Guj/1488/ Dahod

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 72

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

6 Vruksh Ucherak

Navanagar

DSD/Khe/ Vru/8945

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 73

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

7

Sahbhagi Van

Vikas Mandal Kadval

Guj/1712/ Dahod

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 74

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

8

Sahbhagi Van

Vikas Mandal Khadda

Guj/1710/ Dahod

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 75

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

9

Chahun Mata Van

Vruksh Ucherak

Kalakhunt

DSD/Khe/ Vru/8682

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 76

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

10

Ecodevelopment and Vruksh

Ucherak Sahkari Panam

Khe-8452

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 77

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

11

Ecodevelopment and Vruksh

Ucherak Sahkari Alindra

DSD/Khe/ Vru/8673

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 78

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

12

Energy and Ecodevelopment Vruksh Ucherak

Bhuvero

DSD/Khe/ Vru/8622

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 79

Sl. No.

Names of WCs

Date of Registration as a Society (dd/mm/

yyyy)

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

UG SHG GP Any

other Educational qualification

Function/s assigned#

13

Ecodevelopment and Vruksh

Ucherak Sahkari Pipargota

DSD/Khe/ Vru/8672

President M 0 1 0 1 0 0 0 0 1 0 12th -

Member M 0 1 1 0 0 0 1 0 0 0 5th -

Member M 0 1 0 1 0 0 0 0 1 0 5th -

Member M 0 1 1 0 0 0 1 0 0 0 8th -

Member M 0 1 0 1 0 0 0 0 0 1 8th -

Member M 0 1 0 1 0 0 1 0 0 0 5th -

Member M 0 1 1 0 0 0 0 0 0 1 - -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member M 0 1 0 1 0 0 1 0 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 12th -

Member F 0 1 0 0 0 0 0 1 0 0 8th -

Member M 0 1 1 0 0 0 1 0 0 0 10th -

Member M 1 0 1 0 0 0 0 0 0 1 10th - # Only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.

A. PNP and PRA B. Planning

C. Maintenance of Accounts D. Signing of cheques and making payments

E. Supervision of construction activities F. Cost Estimation

G. Verification & Measurement H. Record of labour employed

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

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 80

4.2.2 Self Help Group

Self Help Groups are motivated, small homogenous groups organized together through credit and thrift activities. Self Help Group initiative s especially for women

help uplift their livelihood. Generally Self Help Groups include landless and poor women.

Before formation of the SHGs, during PRA activities, Focused Group Discussions (FGDs) were held with the women, which came up with the following observations:

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

(b) Excessive exploitation of weaker section by money lenders.

(c) Lack of attitude for saving among poor people.

(d) Lack of knowledge on credit and thrift activity and banking.

With a detailed discussion with some of the local NGOs working in the area like Sadguru, Prakruti, Grisarv, GSRDC Vadodara, and Utthan Limkheda, it was planned

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

Table no. 33: SHG detail

S. No.

Total no. of registered SHGs No. of members No. of SC/ST in each

category No. of BPL in each

category

With only Men

With only

Women

With both

Total Categories M F Total M F Total M F Total

1 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 33 33

(iii) MF 32 32 32 32 32 32

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

2 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 22 22 44 44 44 44

(iii) MF 11 11 11 11 11 11

(iv) LF 0 11 11 0 11 11 0 11 11

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 81

3 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 33 33

(iii) MF 32 32 32 32 33 33

(iv) LF 0 11 11 0 11 11 0 11 11

4 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 33 33

(iii) MF 11 11 11 11 4 4

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

5 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 44 44

(iii) MF 11 11 11 11 3 3

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

6 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 33 33

(iii) MF 11 11 11 11 2 2

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

7 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 33 33

(iii) MF 11 11 11 11 3 3

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

8 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 44 44

(iii) MF 11 11 11 11 5 5

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

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 82

9 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 33 33

(iii) MF 11 11 11 11 4 4

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

10 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 44 44

(iii) MF 11 11 11 11 5 5

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

11 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 44 44

(iii) MF 11 11 11 11 3 3

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

12 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 33 33

(iii) MF 0 0 0 0 0 0

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

13 0 96 0 96

(i) Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 33 33

(iii) MF 11 11 11 11 3 3

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

Total: 1248 0 1248 0 0 559 559 0 581 581 0 614 614

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 83

4.2.3 User Group

User Groups are normally formed to manage an activity or asset created under the programme on a long term basis. The user group collect user charges from their

members, oversee the works and manage the benefits.

It was decided that each group would formulate certain internal rules and have feeling of ownership with community spirit.

Table no. 34: UG detail

S. No.

Vileg Nema

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

category No. of BPL in each

category

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

1 Navanagar 5 0 5

(i)Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 33 33

(iii) MF 32 32 32 32 32 32

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

2 Mandor 4 0 4

(i)Landless 0 0 0 0 0 0

(ii) SF 22 22 44 44 44 44

(iii) MF 11 11 11 11 11 11

(iv) LF 0 11 11 0 11 11 0 11 11

3 Bhanpur 5 0 5

(i)Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 33 33

(iii) MF 32 32 32 32 33 33

(iv) LF 0 11 11 0 11 11 0 11 11

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 84

4 Kalakhut 3 0 3

(i)Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 33 33

(iii) MF 11 11 11 11 4 4

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

5 Gagrdi Faliya

4 0 4

(i)Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 44 44

(iii) MF 11 11 11 11 3 3

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

6 Kadval 3 0 3

(i)Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 33 33

(iii) MF 11 11 11 11 2 2

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

7 Khadada 3 0 3

(i)Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 33 33

(iii) MF 11 11 11 11 3 3

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

8 Kakadkhila 4 0 4

(i)Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 44 44

(iii) MF 11 11 11 11 5 5

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

9 Panam 3 0 3

(i)Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 33 33

(iii) MF 11 11 11 11 4 4

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

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 85

10 Kanjeta 4 0 4

(i)Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 44 44

(iii) MF 11 11 11 11 5 5

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

11 Pipargota 4 0 4

(i)Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 44 44

(iii) MF 11 11 11 11 3 3

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

12 Bhuvero 3 0 3

(i)Landless 0 0 0 0 0 0

(ii) SF 33 33 33 33 33 33

(iii) MF 0 0 0 0 0 0

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

13 Alindra 3 0 3

(i)Landless 0 0 0 0 0 0

(ii) SF 22 22 22 22 33 33

(iii) MF 11 11 11 11 3 3

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

Total: 0 559 559 0 581 581 0 614 614

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 86

4.3 Physical activities to be undertaken under IWMP – 5 (Alindra Watershed)

4.3.1 Entry Point Activity (EPA)

EPA activities are certain important works which are in urgent demand of the local community. This helps in establishment of credibility of Watershed Development Team (WDT). It also acts as a rapport building activity of the village community. A group discussion was conducte d with Watershed Development Committee (WDC) regarding EPA activity; it was conveyed to the amount of Rs. 24.67 Lack was allotted for EPA activity, which was a 4 per cent of total allocated budget. The villagers discussed various activities which they felt is important but after a brief discussion it was conveyed to them that only those activities can taken, which revive the common natural resources. It was also taken into priority that there should be an instrument of convergence which will result in

sustainability of activities.

Entry Point Activities

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 87

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

S. No.

Names of Villages

Amount earmarked

for EPA Entry Point Activities planned

Estimated cost

UNIT/Hr Expected outcome

1 Kanjeta 196214.40

Cattle Camp 14000 4 N

Grassland/Gauchar Development 18114.4 1.81 J

Books for School Library 12000 3 M

Filtered Drinking Water Facilities in school 45000 3 D

Animal Water Trough 86100 6 C

Computer Training for Youth 21000 6 L

Total 196214

2 Panam 343084.80

Cattle Camp 21000 6 N

Grassland/Gauchar Development 29284.8 2.92 J

Books for school library 16000 4 M

Filtered Drinking Water Facilities in school 15000 1 D

Animal Water Trough 114800 8 C

Computer Training for Youth 42000 12 L

Roof water harvesting 105000 3 E

Total 343085

3 Alindra 378283.20

Cattle Camp 14000 4 N

Grassland/Gauchar Development 17933.2 1.79 J

Books for school library 5000 1 M

Animal Water Trough 71750 5 C

Computer Training for Youth 35000 10 L

Roof water harvesting 35000 1 E

Coze way 199600 2

Total 378283

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 88

4 Bhuvero 378283.20

Grassland/Gauchar Development (1 ha = Rs. 10000/-)

15322 1.69 J

Books for School Library 6000 2 M

Filtered Drinking Water Facilities in school 15000 1 D

Animal Water Trough 71750 5 C

Computer Training for Youth(1person=3500) 21000 6 L

Roof water harvesting 35000 1 E

Coze way 199600 2

Total 363672

5 Pipargota 205934.40

Cattle Camp (1 Unit = Rs. 3500/-) 10500 3 N

Grassland/Gauchar Development (1 ha = Rs. 10000/-)

28984.4 2.89 J

Books for School Library 3000 1 M

Animal Water Trough 100450 7 C

Computer Training for Youth(1person=3500) 28000 8 L

Roof water harvesting 35000 1 E

Total 205934

6 Navanagar 183916.80

Cattle Camp (1 Unit = Rs. 3500/-) 10500 3 N

Grassland/Gauchar Development (1 ha = Rs. 10000/-)

14166.8 1.41 J

Books for School Library 5000 2 M

Filtered Drinking Water Facilities in school 30000 2 D

Animal Water Trough 71750 5 C

Computer Training for Youth(1person=3500) 17500 5 L

Roof water harvesting 35000 1 E

Total 183917

7 Kadval 35260.80 Cattle Camp (1 Unit = Rs. 3500/-) 7000 2 N

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 89

Books for School Library 2760.8 1 M

Filtered Drinking Water Facilities in school 15000 1 D

Computer Training for Youth(1person=3500) 10500 3 L

Total 35261

8 Khadda 77932.80

Cattle Camp (1 Unit = Rs. 3500/-) 7000 2 N

Grassland/Gauchar Development (1 ha = Rs. 10000/-)

7382.8 0.73 J

Books for School Library 3000 1 M

Animal Water Trough 43050 3 C

Computer Training for Youth(1person=3500) 17500 5 L

Total 77933

9 Kalakhunt 159062.40

Cattle Camp (1 Unit = Rs. 3500/-) 7000 2 N

Grassland/Gauchar Development (1 ha = Rs. 10000/-)

10812.4 1.08 J

Books for School Library 3000 1 M

Animal Water Trough 71750 5 C

Computer Training for Youth(1person=3500) 31500 9 L

Roof water harvesting 35000 1 E

Total 159062

10 Gangardi

Faliya 978.44

Cattle Camp 10500 3 N

Grassland/Gauchar Development 13128.4 1.31 J

Books for School Library 3000 1 M

Filtered Drinking Water Facilities in school 15000 1 D

Animal Water Trough 14350 1 C

Computer Training for Youth 38500 11 L

Total 94478

11 Mandor 28296.00 Cattle Camp 3500 1 N

Grassland/Gauchar Development 9796 0.97 J

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 90

Filtered Drinking Water Facilities in school 15000 1 D

Total 28296

12 Kakdkhila 70396.80

Cattle Camp 7000 2 N

Grassland/Gauchar Development 17696.8 1.76 J

Books for School Library 3000 1 M

Animal Water Trough 28700 2 C

Computer Training for Youth 14000 4 L

Total 70397

13 Bhanpur 330316.80

Cattle Camp 14000 4 N

Grassland/Gauchar Development 30016.8 3 J

Books for School Library 12000 4 M

Filtered Drinking Water Facilities in school 30000 2 D

Animal Water Trough 114800 8 C

Computer Training for Youth 24500 7 L

Roof water harvesting 105000 3

Total 330316.8

Grand Total 2466850

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 91

Table No: 36: Details of Ridge line treatment /land based activities in watershed work

S. No.

Village name

Name of structures

Executing agency

Target

(i) UG (ii)SHG (iii) Others (pl. specify)

No. of units (No./

cu.m./ rmt)

Estimated cost (Rs. in lakh)

From IWMP

Convergence Scheme

Expected month & year of completion

(mm/yyyy) M W O T

1 Gangardi

Faliya

Stone bund UG 130 0.6900 0.5520 0.1380

MGNREGA

Dec-14

Nala plug UG 5 3.9300 2.4800 1.4500 Dec-14

Farm bund UG 1015 0.4900 0.3920 0.0980 Dec-14

Field Water Outlets UG 325 7.1988 5.0391 2.1596 Dec-14

Check Wall UG 2 4.0000 2.8402 1.1598 Dec-14

Plantation UG/SHG 10000 0.5000 0.5000 0.0000 - Dec-14

Total: 16.8088 11.8033 5.0054 Dec-14

2 Mandor

Stone bund UG 210 1.1100 0.6100 0.5000

MGNREGA

Dec-14

Field Water Outlets UG 298 1.5700 0.9500 0.6200 Dec-14

Nala plug UG 2 1.5700 1.1300 0.4400 Dec-14

Farm bund UG 1036 0.5000 0.3500 0.1500 Dec-14

Plantation UG/SHG 10000 0.5000 0.5000 0.0000 - Dec-14

Total: 5.2500 3.5400 1.7100 Dec-14

3 Kakdkhila

Stone bund UG 220 1.1600 0.9150 0.2450

MGNREGA

Dec-14

Farm bund UG 1560 0.7500 0.6000 0.1500 Dec-14

Field Water Outlets UG 130 2.8800 2.0820 0.7980 Dec-14

Contour Trenches UG 200 0.0260 0.0208 0.0052 Dec-14

Check Wall UG 3 6.0000 4.6800 1.3200 Dec-14

Plantation UG/SHG 10000 0.5000 0.5000 0.0000 - Dec-14

Total: 11.3160 8.7978 2.5182 Dec-14

4 Kanjeta

Stone bund UG 725 3.8300 2.3800 1.4500

MGNREGA

Dec-14

Farm bund UG 1536 0.7400 0.5540 0.1860 Dec-14

Field Water Outlets UG 165 3.6500 2.8500 0.8000 Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 92

Nala plug UG 12 9.4320 7.7820 1.6500 Dec-14

Check Wall UG 8 16.0000 10.0000 6.0000 Dec-14

Plantation UG/SHG 20000 1.0000 1.0000 0.0000 - Dec-14

Total: 34.6520 24.5660 10.0860 Dec-14

5 Bhanpur

Stone bund UG 1036 5.4700 3.3540 2.1160

MGNREGA

Dec-14

Farm bund UG 3290 1.5800 1.2580 0.3220 Dec-14

Field Water Outlets UG 530 11.7400 9.3920 2.3480 Dec-14

Check Wall UG 13 26.0000 18.0000 8.0000 Dec-14

Nala plug UG 9 7.0740 4.6592 2.4148 Dec-14

Gully plug UG 712 7.5600 5.0480 2.5120 Dec-14

Plantation UG/SHG 20000 1.0000 1.0000 0.0000 - Dec-14

Total: 60.4240 42.7112 17.7128 Dec-14

6 Navanagar

Stone bund UG 770 4.0700 3.6480 0.4220

MGNREGA

Dec-14

Farm bund UG 1126 0.5400 0.3630 0.1770 Dec-14

Field Water Outlets UG 436 9.6600 6.6068 3.0532 Dec-14

Check Wall UG 6 12.0000 8.0000 4.0000 Dec-14

Contour Trenches UG 548 0.0712 0.0487 0.0225 Dec-14

Nala plug UG 5 3.9300 2.2300 1.7000 Dec-14

Gully plug UG 190 2.0200 1.3840 0.6360 Dec-14

Plantation UG/SHG 20000

1.0000 0.7000 0.3000 Forest Dept

Dec-14

Total: 33.2912 22.9805 10.3107 Dec-14

7 Kadval

Stone bund UG 245 1.2900 1.0135 0.2765

MGNREGA

Dec-14

Check Wall UG 1 2.0000 1.3000 0.7000 Dec-14

Farm bund UG 1220 0.5900 0.3835 0.2065 Dec-14

Field Water Outlets UG 115 2.5500 1.6081 0.9420 Dec-14

Plantation UG/SHG 10000

0.5000 0.3250 0.1750 Forest Dept

Dec-14

Total: 6.9300 4.6301 2.3000 Dec-14

8 Khadda Stone bund UG 370 1.9500 1.5060 0.4440 MGNREGA Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 93

Farm bund UG 1840 0.8800 0.6160 0.2640 Dec-14

Gully plug UG 95 1.0100 0.7070 0.3030 Dec-14

Field Water Outlets UG 223 4.9400 3.4580 1.4820 Dec-14

Contour Trenches UG 500 0.0650 0.0455 0.0195 Dec-14

Check Wall UG 2 4.0000 3.0772 0.9228 Dec-14

Plantation UG/SHG 10000

0.5000 0.3500 0.1500 Forest Dept

Dec-14

Total: 13.3450 9.7597 3.5853 Dec-14

9 Kalakhunt

Stone bund UG 289 1.5300 1.3325 0.1975

MGNREGA

Dec-14

Farm bund UG 3625 1.7400 1.3050 0.4350 Dec-14

Field Water Outlets UG 82 1.8200 1.3650 0.4550 Dec-14

Contour Trenches UG 825 0.1073 0.0804 0.0268 Dec-14

Check Wall UG 10 20.0000 15.0000 5.0000 Dec-14

Plantation UG/SHG 20000

1.0000 0.7500 0.2500 Forest Dept

Dec-14

Total: 26.1973 19.8329 6.3643 Dec-14

10 Panam

Stone bund UG 1289 6.8100 4.7175 2.0925

MGNREGA

Dec-14

Farm bund UG 2895 1.3900 0.9901 0.3999 Dec-14

Field Water Outlets UG 626 13.8700 9.5703 4.2997 Dec-14

Check Wall UG 12 24.0000 18.6500 5.3500 Dec-14

Nala plug UG 9 7.0740 4.8811 2.1929 Dec-14

Gully plug UG 758 8.0500 5.5545 2.4955 Dec-14

Plantation UG/SHG 20000

1.0000 0.6900 0.3100 Forest Dept

Dec-14

Total: 62.1940 45.0535 17.1405 Dec-14

11 Alndra

Stone bund UG 1536 8.1100 7.2760 0.8340

MGNREGA

Dec-14

Farm bund UG 3025 1.4500 1.2880 0.1620 Dec-14

Field Water Outlets UG 344 7.6200 6.8580 0.7620 Dec-14

Animal water throw UG 3 0.4305 0.3875 0.0431 Dec-14

Check Wall UG 12 24.0000 19.0000 5.0000 Dec-14

Nala plug UG 7 5.5020 4.9518 0.5502 Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 94

Gully plug UG 760 8.0700 7.2580 0.8120 Dec-14

Plantation UG/SHG 20000

1.0000 0.9000 0.1000 Forest Dept

Dec-14

Total: 56.1825 47.9193 8.2633 Dec-14

12 Bhuvero

Stone bund UG 1289 6.8100 4.3100 2.5000

MGNREGA

Dec-14

Farm bund UG 3265 1.5700 1.1200 0.4500 Dec-14

Field Water Outlets UG 533 11.8100 7.2100 4.6000 Dec-14

Check Wall UG 18 36.0000 24.0000 12.0000 Dec-14

Nala plug UG 5 3.9300 2.6300 1.3000 Dec-14

Gully plug UG 600 6.3700 5.7000 0.6700 Dec-14

Plantation UG/SHG 20000

1.0000 0.9000 0.1000 Forest Dept

Dec-14

Total: 67.4900 45.8700 21.6200 Dec-14

13 Pipargota

Stone bund UG 335 1.7700 1.2960 0.4740

MGNREGA

Dec-14

Farm bund UG 1680 0.8100 0.5760 0.2340 Dec-14

Field Water Outlets UG 786 17.4100 12.3460 5.0640 Dec-14

Check Wall UG 8 16.0000 10.8190 5.1810 Dec-14

Plantation UG/SHG 20000

1.0000 0.7000 0.3000 Forest Dept

Dec-14

Total: 36.9900 25.7370 11.2530 - Dec-14

Total: 431.0707 313.2013 117.8694 - Dec-14

(M – Materials, W- wages, O- others, T – Total)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 95

4.3.1 ABSTRACT Name of Work: Constructing new check wall

Taluka: Dahod

District: Dahod

Qty Unit Item Rate Per Amount

1 2 3 4 5 6

40.96 Cum

Item No.1: Excavation for foundation in all sorts of sorts of soil sandy and gravelly soils soft murrum, hard murrum including and depositing the excavated stuff as and where directed including backfilling the trenches with suitable excavated stuff etc. complete for lead up to 50 mt. & lift as under (By Manually)

69.50 CMT 2847.06

Cum (A) Lift 0.00 to 1.50 mt depth. {Regional S.O.R. Page No. 93 Item No. C-1(a)}

27.31 Cum Item No.2: Excavation for foundation in soft Rock including depositing the excavated stuff as and where directed including back filling the trenches with suitable excavated stuff etc. complete for lead up to 50 mt and lift as under (By Manually)

180.20 CMT 4921.24

Cum (A) Lift 0.00 to 1.50 mt depth. {Regional S.O.R. Page No. 93 Item No. C-2(a)}

12.32 Cum

Item No.3: Filling in foundation with concrete of cement, sand and gravel in M-10 (equivalent to cement concrete of 1:3:6) grade including temping, watering and curing smooth finishing where required etc. complete for lead up to 50 mt and lift up to 2.50 mt. {Regional S.O.R Page No. 94 Item No. C-4}

2399.60 CMT 29572.67

74.00 Cum

Item No.4: Providing uncourse rubble masonry in foundation with stone of approved quality including racking out the joints if necessary 20 mm. deep touching, finishing the joints, curing, watering, etc. complete as directed above G.L {Regional S.O.R Page No. 94 Item No.C-6 (Panchayat Irrigation)}

1723.40 CMT 127538.92

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 96

3.66 Cum

Item No. 5: Plain cement concrete of cement sand and metal (unvibrated) in 1:2:4 proportion and laid in situ including temping smooth finishing watering and curing for lead up to 50m and lift up to 1.5m. {Regional S.O.R Page No.94 Item No.C-7}

2974.30 CMT 10895.75

88.05 Smt

Item No.6: Providing cement plaster in thickness and proportion as under including, smooth finishing, curing, scaffolding, etc. complete for all leads and lifts. (A) Cement mortar 1:3 (1-Cement:3-Sand) (b) 12 mm thick {Regional S.O.R Page No.81 Item No.S-21 A(b)}

70.10 SMT 6172.31

1 No

Item No.7: Providing and fixing in position the name and number plate of white marble of usual thickness size including engraving the letters and filling with lid etc. complete (a) 30 cm x 30 cm {Regional S.O.R. Page No.97 Item No. M-8(a)}

184.30 No 184.30

3 No

Item No. 8: Taking colour photographs of size 4"x6" at site of work with album. (One set of photographs contains 3 copies) (As per Market Rate)

50.00 No 150.00

Total: 182282.25

Water Charge (4%): 7291.29

Total: 189573.54

Contingency Charge (5%): 9478.68

Grant Total: 199052.22

Say: 200000.00

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 97

4.3.1 (A) MEASUREMENT Name of Work: Constructing new check wall

Taluka: Dahod

District: Dahod

Sr. No Description No L B H Qty T.Q.Y

1 2 3 4 5 6 7 8

Item No.1: Excavation for foundation in all sorts of sorts of soil sandy and gravelly soils

soft murrum, hard murrum... lead up to 50 mt. & lift as under (By Manually)

(A) Lift 0.00 to 1.50 mt depth.

Body Wall 1 10.00 2.30 1.80 41.40

Key Wall 2 2.50 1.00 1.50 7.50

Appron 1 10.90 1.50 0.75 12.26

End Wall 1 10.90 0.45 1.45 7.11

Total: 68.27

As per site qty of soil 60% 40.96

Item No.2: Excavation for foundation in soft Rock...lead upto 50 mt and lift as under (By

Manually)

(A) Lift 0.00 to 1.50 mt depth.

As per site qty of HM 40% 27.31

Item No.3: Filling in foundation with concrete of cement, sand... (equivalent to cement

concrete of 1:3:6)

Body Wall 1 10.00 2.30 0.30 6.90

Key Wall 2 2.50 1.00 0.30 1.50

Appron 1 10.90 1.50 0.15 2.45

End Wall 1 10.90 0.45 0.30 1.47

Total: 12.32

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 98

Item No.4: Providing uncourse rubble masonry in foundation with stone of approved

quality...above G.L

In cement mortar 1:6

Body Wall

Up to GL 1 10.00 1.90 1.50 28.50

GL to Top 1 10.00 1.40 1.40 19.60

B=(1.90+0.90)/2=1.40

Key Wall 2 2.50 1.00 1.80 9.00

Side Wall 2 1.92 0.45 1.13 1.94

H = (1.80+0.45)/2=1.13

Appron 1 10.90 1.50 0.60 9.81

End Wall 1 10.90 0.45 1.05 5.15

Total: 74.00

Item No. 5: Plain cement concrete of cement sand and metal (unvibrated) in 1:2:4...lead up

to 50m and lift up to 1.5m.

Body Wall 1 10.00 1.00 0.10 1.00

Key Wall 2 2.50 1.00 0.10 0.50

Side Wall 2 1.92 0.45 0.10 0.17

Appron 1 10.00 1.50 0.10 1.50

End Wall 1 10.90 0.45 0.10 0.49

Upstream Concert 1 10.00 2.90 0.10 2.90

Total: 3.66

Item No.6: Providing cement plaster in thickness ...

(A) Cement mortar 1:3 (1-Cement:3-Sand)

(b) 12 mm thick

Body Wall Up Stream 1 10.00 1.50 0.00 15.00

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 99

Body Wall Down Stream 1 10.00 1.80 0.00 18.00

Body Wall Top 1 10.00 1.00 0.00 10.00

Key Wall 4 2.50 0.90 0.00 9.00

(2 x 2)

Key Wall Top 2 2.50 1.00 0.00 5.00

Side Wall 2 1.92 1.18 0.00 4.51

B=(1.20+0.60)+0.55/2=1.18

Side Wall Top 2 1.92 0.45 0.00 1.73

Appron 1 10.00 1.50 0.00 15.00

End Wall 2 10.90 0.45 0.00 9.81

End Wall Top 1 10.90 0.45 0.00 4.91

Total: 88.05

Item No.7: Providing and fixing in position the name and number plate of white marble of

usual thickness size including engraving the letters and filling with lid etc. complete

(a) 30 cm x 30 cm

1

No

30.00

C.M

30.00

C.M

Item No. 8: Taking colour photographs of size 4"x6" at site of work with album. (One set of

photographs contains 3 copies)

(As per Market Rate)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 100

Figure 1: Check Wall Plan

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 101

Figure 1.1: Check Wall (Side View)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 102

Figure 1.2: Check Wall (Section)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 103

Figure 1.3: Check Wall (Section of Key Wall)

Farm Bund Sr.no Dedscription No L B H Qty Rate Total Qty

1 Excavation 1 1 0.9 0.75 0.68 69.50 47.26

B=1.20+.60/2

Total Qty: 47.26

Say: 47.00

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 104

Figure 2: Farm Bund

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 105

4.3.3 STONE BUND Sr. No

DESCRIPTION NO L B H Q Rate Total Rate

1 Excavation 1 1 1.3 0.3 0.39 69.5 27.105

2 Rubble Stone not less then 40Kg 1 1 0.9 0.9 0.81 507.08 410.735

B=1.30+.05/2

3 Labour charge 1 - - - 0.81 110.9 89.829

All rate are as per SOR PANCHAYAT IRRIGATION T.RATE 527.669

Say 528

Figure 3: Stone Bund

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 106

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

S. No.

Village Name

Type of structures

Proposed target

Augmentation/ repair of existing structures

Construction of new structures Total target

No.

Area to be

irrigated (ha)

Storage capacity

Estimated cost

No.

Area to be

irrigated (ha)

Storage capacity

(Lakh Ltr)

Estimated cost

Area to be

irrigated (ha)

Storage capacity

Estimated cost

1 Gangardi Faliya

(i) Nala Plug - - - - 5 0.00 0 3.93 0.00 0 3.93

(ii) Check Wall - - - - 2 0.48 222.22 4.00 0.48 222.22 4.00

2 Mandor (i) Nala Plug - - - - 2 0.28 0 2.36 0.28 0 2.36

(ii) Check Wall - - - - 0 0.00 0 0.00 0.00 0 0.00

3 Kakad Khila (i) Nala Plug - - - - 0 0.00 0 0.00 0.00 0 0.00

(ii) Check Wall - - - - 3 0.72 333.33 6.00 0.72 333.33 6.00

4 Kanjeta (i) Nala Plug - - - - 12 0.00 0 10.22 0.00 0 10.22

(ii) Check Wall - - - - 8 1.92 888.88 16.00 1.92 888.88 16.00

5 Bhanpur (Kakadkhila)

(i) Nala Plug - - - - 9 0.00 0 8.65 0.00 0 8.65

(ii) Check Wall - - - - 13 3.12 1444.43 26.00 3.12 1444.43 26.00

6 Navanagar (i) Nala Plug - - - - 5 0.00 0 5.50 0.00 0 5.50

(ii) Check Wall - - - - 6 1.44 666.66 12.00 1.44 666.66 12.00

7 Kadval (i) Nala Plug - - - - 0 0.00 0 0.00 0.00 0 0.00

(ii) Check Wall - - - - 1 0.96 111.11 8.00 0.96 111.11 8.00

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 107

8 Khadada (Na)

(i) Nala Plug - - - - 0 0.00 0 0.00 0.00 0 0.00

(ii) Check Wall - - - - 2 0.72 222.22 6.00 0.72 222.22 6.00

9 Kalakhunt (i) Nala Plug - - - - 0 0.00 0 0.00 0.00 0 0.00

(ii) Check Wall - - - - 10 2.40 1111.1 20.00 2.40 1111.1 20.00

10 Panam (i) Nala Plug - - - - 9 0.00 0 7.07 0.00 0 7.07

(ii) Check Wall - - - - 12 2.88 1333.32 24.00 2.88 1333.32 24.00

11 Alindra (i) Nala Plug - - - - 7 0.00 0 5.50 0.00 0 5.50

(ii) Check Wall - - - - 12 2.88 1333.32 24.00 2.88 1333.32 24.00

12 Bhuvero (i) Nala Plug - - - - 5 0.00 0 3.93 0.00 0 3.93

(ii) Check Wall - - - - 18 4.32 1999.98 36.00 4.32 1999.98 36.00

13 Pipalgota (i) Nala Plug - - - - 0 0.00 0 0.00 0.00 0 0.00

(ii) Check Wall - - - - 8 1.92 888.88 16.00 1.92 888.88 16.00

Total/Average: 0 0 0 0 149 12.00 10555.45 245.16 24.04 10555.45 245.16

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 108

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

S. No.

Name of Villages

Type of structures

Proposed target

Augmentation/ repair of existing recharging structures

Construction of new recharging structures Total target

No.

Area to be irrigated

(ha) Estimated

cost No.

Area to be irrigated

(ha) Estimated

cost

Area to be irrigated

(ha) Estimated

cost

1 Gangardi

Faliya

(i)Open wells - - - 1 0.02 0.13 0.02 0.13

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 1 0.02 0.13 0.02 0.13

2 Mandor

(i)Open wells - - - - - - - -

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

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

3 Kakad Khilaa

(i)Open wells - - - 2 0.03 0.25 0.03 0.25

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 2 0.03 0.25 0.03 0.25

4 Kanjeta

(i)Open wells - - - 4 0.06 0.51 0.06 0.51

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 4 0.06 0.51 0.06 0.51

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 109

5 Bhanpur

(Ka)

(i)Open wells - - - 13 0.2 1.65 0.2 1.65

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 13 0.2 1.65 0.2 1.65

6 Navanagar

(i)Open wells - - - 4 0.06 0.51 0.06 0.51

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 4 0.06 0.51 0.06 0.51

7 Kadval

(i)Open wells - - - 1 0.02 0.13 0.02 0.13

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 1 0.02 0.13 0.02 0.13

8 Khadada

(Na)

(i)Open wells - - - 2 0.03 0.25 0.03 0.25

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 2 0.03 0.25 0.03 0.25

9 Kalakhunt

(i)Open wells - - - 3 0.05 0.38 0.05 0.38

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 3 0.05 0.38 0.05 0.38

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 110

10 Panam

(i)Open wells - - - 5 0.08 0.64 0.08 0.64

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 5 0.08 0.64 0.08 0.64

11 Alindra

(i)Open wells - - - 6 0.09 0.76 0.09 0.76

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 6 0.09 0.76 0.09 0.76

12 Bhuvero

(i)Open wells - - - 7 0.11 0.89 0.11 0.89

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 7 0.11 0.89 0.11 0.89

13 Pipalgota

(i)Open wells - - - 5 0.08 0.64 0.08 0.64

(ii)Bore wells - - - - - - - -

(iii)Any others (Pl. specify)

- - - - - - - -

Total for the village: - - - 5 0.08 0.64 0.08 0.64

Total for the project: - 53 0.81 6.73 0.81 6.73

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 111

Table no.39: Details of activities related to livelihood, production system and micro- enterprise

S. No. Name of village

Name of activity

Type of land Executing

agency Target

(i) Private

(ii) Community

(iii) (Leased*)

(i) UG (ii)SHG (iii) Farmer

Estimated cost (Rs. in lakh)

Expected month & year of completion

(mm/yyyy)

1 2 3 4 5 6 7 8 9

1 Gangardi

Faliya

Vegetable Kitchen Gardening P C - UG, SHG 0.4400 Dec-14

Fodder Development P C - UG, SHG 0.5000 Dec-14

Bamboo or Wooden Work - C L SHG 1.0000 Dec-14

Development of Pag Luchaniya P - - UG 0.6000 Dec-14

Nursery - C L SHG 1.6500 Dec-14

Floriculture Demo - C L SHG 0.3600 Dec-14

Vermicompost Unit P C - UG, SHG 1.8000 Dec-14

Village wise Total: 6.3500 Dec-14

2 Mandor

Nursery - C L SHG 0.6600 Dec-14

Vermi Compost - C L SHG 0.2400 Dec-14

Bamboo or Wooden Work - C L SHG 0.1000 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Village wise Total: 1.5000 Dec-14

3 Kakdkhilla

Nursery - C L SHG 0.9900 Dec-14

Village Kitchen Gardening - C L SHG 0.1184 Dec-14

Bamboo or Wooden Work - C L SHG 1.0000 Dec-14

Tailoring Work P - - UG 0.5000 Dec-14

Vermi Compost - C L SHG 0.4800 Dec-14

Fodder Development - C L SHG 0.4000 Dec-14

Floriculture Demo P C L UG, SHG 0.0800 Dec-14

Village wise Total: 3.5684 Dec-14

4 Kanjeta Floriculture Demo P C L UG,SHG 0.3600 Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 112

Bamboo or Wooden Work/ Mahua Oil Extraction Unit

- C L SHG 1.0000 Dec-14

Village Kitchen Gardening - C L SHG 0.8140 Dec-14

Nursery - C L SHG 1.9800 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Vermi Compost - C L SHG 2.4000 Dec-14

Village wise Total: 7.0540 Dec-14

5 Bhanpur

Nursery - C L SHG 2.3100 Dec-14

Vermi Compost - C L SHG 8.4000 Dec-14

Bamboo or Wooden Work/ Mahua Oil Extraction Unit

- C L SHG 1.0000 Dec-14

Floriculture Demo - C L SHG 0.5300 Dec-14

Village Kitchen Gardening - C L SHG 1.8500 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Village wise Total: 14.5900 Dec-14

6 Navanagar

Nursery - C L SHG 1.6500 Dec-14

Village Kitchen Gardening - C L SHG 0.2200 Dec-14

Bamboo or Wooden Work/ Mahua Oil Extraction Unit

- C L SHG 1.0000 Dec-14

Vermi Compost - C L SHG 4.4400 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Floriculture Demo P C L UG, SHG 0.6000 Dec-14

Village wise Total: 8.4100 Dec-14

7 Kadval

Nursery - C L SHG 0.3300 Dec-14

Bamboo or Wooden Work - C L SHG 0.1000 Dec-14

Village Kitchen Gardening - C L SHG 0.2220 Dec-14

Vermi Compost - C L SHG 0.4800 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Floriculture Demo P C L UG, SHG 0.1400 Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 113

Village wise Total: 1.7720 Dec-14

8 Khadda

Floriculture Demo P C L UG,SHG 0.1120 Dec-14

Bamboo or Wooden Work - C L SHG 0.1000 Dec-14

Nursery - C L SHG 1.6500 Dec-14

Vermi Compost - C L SHG 1.5600 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Village wise Total: 3.9220 Dec-14

9 Kalakhunt

Nursery - C L SHG 0.9900 Dec-14

Bamboo or Wooden Work - C L SHG 0.1000 Dec-14

Village Kitchen Gardening - C L SHG 0.3700 Dec-14

Vermi Compost - C L SHG 6.6000 Dec-14

Floriculture Demo P C L UG, SHG 0.1400 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Village wise Total: 8.7000 Dec-14

10 Panam

Vermi Compost - C L SHG 15.0000 Dec-14

Nursery - C L SHG 2.9700 Dec-14

Bamboo or Wooden Work - C L SHG 0.1000 Dec-14

Fodder Development - C L SHG 1.0000 Dec-14

Vegetable Kitchen gardening - C L SHG 0.5200 Dec-14

Floriculture Demo P C L UG, SHG 0.1680 Dec-14

Village wise Total: 19.7580 Dec-14

11 Alindra

Floriculture Demo P C L UG,SHG 0.1400 Dec-14

Nursery - C L SHG 2.6400 Dec-14

Village Kitchen Gardening - C L SHG 1.1200 Dec-14

Bamboo or Wooden Work/ Mahua Oil Extraction Unit

- C L SHG 1.0000 Dec-14

Vermi Compost - C L SHG 14.6400 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Village wise Total: 20.0400 Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 114

12 Bhuvero

Nursery - C L SHG 5.9400 Dec-14

Floriculture Demo P C L UG, SHG 0.2240 Dec-14

Bamboo or Wooden Work - C L SHG 0.1500 Dec-14

Village Kitchen Gardening - C L SHG 2.6640 Dec-14

Vermi Compost - C L SHG 7.2000 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Village wise Total: 10.5140 Dec-14

13 Pipargota

Floriculture Demo P C L UG,SHG 0.1400 Dec-14

Nursery - C L SHG 3.9600 Dec-14

Village Kitchen Gardening - C L SHG 0.3700 Dec-14

Bamboo or Wooden Work - C L SHG 0.1000 Dec-14

Vermi Compost - C L SHG 7.6800 Dec-14

Fodder Development - C L SHG 0.5000 Dec-14

Village wise Total: 12.7500 Dec-14

Project Total: 118.9284 Dec-14

* If at the time of actual work production the community land is not available for any case the land will be taken on leased for SHG work only.

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

S. No.

Names of Villages

Major activities of the SHGs

Name of activity No. of SHGs

involved

Average annual income from

activity per SHG (Rs.)

1 Gangadi Faliya

Vermi Compost

4

382500

Nursery 250000

Fodder Development 25000

Bamboo or Wooden Work 30000

Floriculture Demo 391500

Village wise Total: 4 1079000

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 115

2 Mandor

Nursery

4

100000

Vermi Compost 127500

Bamboo or Wooden Work 30000

Fodder Development 25000

Village wise Total: 4 282500

3 Kakdkhilla

Nursery

4

150000

Village Kitchen Gardening 80400

Bamboo or Wooden Work 30000

Vermi Compost 127500

Fodder Development 25000

Village wise Total: 4 412900

4 Kanjeta

Vermi Compost

4

382500

Bamboo or Wooden Work 30000

Village Kitchen Gardening 201000

Nursery 250000

Fodder Development 25000

Village wise Total: 4 888500

5 Bhanpur

Nursery

5

250000

Vermi Compost 765000

Bamboo or Wooden Work 30000

Village Kitchen Gardening 241200

Fodder Development 25000

Village wise Total: 5 1311200

6 Navanagar

Nursery

5

250000

Village Kitchen Gardening 120600

Bamboo or Wooden Work 30000

Vermi Compost 892500

Fodder Development 25000

Village wise Total: 5 1318100

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 116

7 Kadval

Nursery

3

100000

Bamboo or Wooden Work 30000

Village Kitchen Gardening 120600

Vermi Compost 153000

Fodder Development 25000

Village wise Total: 3 428600

8 Khadda

Bamboo or Wooden Work

3

30000

Nursery 250000

Vermi Compost 382500

Fodder Development 25000

Village wise Total: 3 687500

9 Kalakhunt

Nursery

3

250000

Bamboo or Wooden Work 30000

Village Kitchen Gardening 281400

Vermi Compost 459000

Fodder Development 25000

Village wise Total: 3 1045400

10 Panam

Vermi Compost

3

459000

Nursery 600000

Bamboo or Wooden Work 30000

Fodder Development 25000

Village wise Total: 3 1114000

11 Alindra

Nursery

3

400000

Village Kitchen Gardening 201000

Bamboo or Wooden Work 30000

Vermi Compost 459000

Fodder Development 25000

Village wise Total: 3 1115000

12 Bhuvero Nursery 3 850000

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 117

Bamboo or Wooden Work 30000

Village Kitchen Gardening 201000

Vermi Compost 459000

Fodder Development 25000

Village wise Total: 3 1565000

13 Pipargota

Nursery

4

750000

Village Kitchen Gardening 201000

Bamboo or Wooden Work 30000

Vermi Compost 612000

Fodder Development 25000

Village wise Total: 4 1618000

Project Total: 48 12865700

40.2Vermi compost Unit

2m

2 m

3.50m

0.23

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 118

3.50m

2 Vermi (Ascenia Fatida) =

1 Construction Of compost pit cost = (3*1.5)= qty 2 bed

= Rate- 1300.00

Total Amount-2600

2 Vermi (Ascenia Fatida) = 9 kg

Rate=300

Amu= 2700

3 Green Net(90%) Qty 30 Smt

Rate = 50/smt

= 1500

4 Iron Pipe = 60 Ft

Rate =20/Feet

Amu= 1200.00

5 Organic Fertilizer 3000 kg+ Tree Leaf

Qty = 3000 Kg

Rate = 500

Amo= 1500

Lab our Exp Rate = 500

1 to 6 Total Coast 10,000

Outcome And Profit Details Of Vermicompost Unit

1 Vermicompost (1 st Qut ) = 4 ton =Rs. 1500, Total Amount = 6000/-

2 Vermicompost (2 st Qut ) = 5 ton = Rs. 1500, Total Amount = 7500/-

3 Vermicompost (3 st Qut ) = 5 ton = Rs. 1500, Total Amount = 7500/-

4 Vermicompost (4 st Qut ) = 5 ton = Rs. 1500, Total Amount = 7500/-

5 verms 3000/-

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 119

Coast of Row material and Others = Rs. 10000

Net Yearly Income = Rs. 21500

40.3 Nursery Sr. No Particulars Qty Rate Amount

1 Pavdo (Saddle) 2 100 200

2 Tikkam (Getti) 2 200 400

3 Tagara () 5 80 400

4 Kodadi 3 50 150

5 Water Jug 5 225 1125

6 Polythene 10000 1.5 15000

7 Misc - - 1000

Total: 18275

1 Land Development - - 1000

2 Cultivation - - 800

3 Soil Expenses - - 800

4 Compost - - 1000

5 Chemical Fertilizer - - 1200

6 Polythene Filling Expenses

- - 2000

7 Seed Expenditure - - 2000

8 Irrigation Expenses - - 1500

9 Maintenance Expenses - - 1500

10 Live Hedge Fencing Expenses

- - 2000

11 Seeds treatment - - 500

12 Seed care - - 300

Total: 14600

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 120

G Total: 32875

Say: 33000

4.4 Vermi Composting unit for Alindra village

4.4.1 Introduction

The process of composting crop residues using earthworms comprise spreading the agricultural wastes and cow dung in layers as 1.5 m wide and 0.9 m high beds of

required length. Earthworms are introduced in between the layers @ 350 worms per m3 of bed volume. The beds are maintained at about 40 – 50% moisture

content and a temperature of 20 – 30 oC by sprinkling water over the beds. The earthworms being voracious eaters consume the biodegradable matter and give out

a part of the matter as excreta or vermi-castings. The vermi-casting containing nutrients are rich manure for the plants.

4.4.2 About the worms

Eisenia fetida, Eudrilus eugeniae, and Perionyx excavatius are some of the species for rearing to convert organic wastes into manure. The worms feed on any

biodegradable matter ranging from coir waste to kitchen garbage and vermin composting units are ideally suited to locations / units with generation of considerable

quantities of organic wastes. One earthworm reaching reproductive age of about six week lays one egg capsule (containing 7 embryos) every 7 – 10 days. Three to

seven worms emerge out of each capsule. Thus, the multiplication of worms under optimum growth conditions is very fast. The w orms live for about 2 years. Fully

grown worms could be separated and dried in an oven to make ‘worm meal’ which a rich source of protein (70%) is for use ini animal feed.

4.4.3 Location

Alindra watershed villages have lots of animals so it can become good vermi compost centre as well as good source of livelihood. Vermi Compost is very suitable for

fruit, flower and vegetable as well as cereal crops. It increases quality and quantity of product in per unit area.

4.4.4 Use

Put lack irrigation arid desert so chemical is not advisable so to increate nutritive value of soil and available farmyard manure vermi compost has more nutrient

compare to other manures and fertilizer so by the use of vermi compost we can reduce use of chemical fertilizer. Vermi compos t not only supply nutrient but also

improve quantity of hormones for plant growth, improves the soil structure leading to increase in water and nutrient holding capacities of soil.

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 121

4.5 Components of a Commercial Unit

4.5.1 Sheds

Alindra watershed villages have high temperature in summer so we need a shed structure for vermi compost unit. We can make it by the use of concrete pillars

because this will act as a source of income for those in the village who produce pillars. It will prevent wetting of beds due to rain on a windy day.

While designing the sheds adequate room has to be left around the beds for easy movement of the labour attending to the filli ng and harvesting the beds.

4.5.2 Vermi-beds

Scientific bed size is 75 cm – 90 cm thick depending on the provision of filter for drainage of excess water. The whole bed area should be above the ground. The bed

should have a uniform height over the entire width to the extent possible to avoid low production owing to low bed volumes. The proper bed width should not be

more than 1.5 m to allow easy access to the centre of the bed.

4.5.3 Land

About 135 square meter of land will be required to set up a vermi compost production unit in Alindra watershed villages. It should have at least 2 to 3 sheds each of

about 180 – 200 sq feet. It should have a good watering arrangement and other equipments as required because moisture is very essential for vermi compost

production. We can take land from Gram Panchayat and it can be taken on lease of at least 10 – 15 years.

4.5.4 Seed Stock

This is very important thing because worms multiply at the rate of 350 worms per m3 of bed space over a period of 6 month to a year.

4.5.5 Fencing

The entire area has to be fenced to prevent the animals and other unwanted elements. These could be estimated based on the length of the periphery of the farm.

4.5.6 Water Supply System

We have to maintain always 50% moisture content, there is need to plan for a water source, lifting mechanism and a system of conveying and applying the water to

the vermi-beds. Drippers with round the clock flow arrangement would be quite handy for continuous supply and saving on water. Such a water supply / application

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 122

system requiring considerable initial investment, however, reduces the operational costs on hand watering and proves economical in the long run. The cost of these

items depends on the capacity of the unit and the type of water supply chosen.

4.5.7 Machinery

Farm machinery and implements are required for cutting the raw material in small pieces, conveying shredded raw material to the vermi-sheds, loading, unloading,

collection of compost, loosening of beds for aeration, shifting of the compost. Costs of providing necessary implements and the machinery have to be included in

the project cost.

Table no. 41: Linkages developed at village level

Sr.NO. Village Name of activity

Forward/Backward linkage Linkage with outcome

1 Gamdi Faliya

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Demostration Plot

Hybride seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

2 Mandor

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Demostration Plot

Hybride seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 123

3 Kakadakhila

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Floriculture demonstration

plot seed\cutting horticulture\nursery

Awareness about new farm technique

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

4 Kanjeta

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Demonstration Plot

Hybride seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

5 Bhanpur

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 124

6 Navanagar

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Floriculture demonstration

plot seed\cutting horticulture\nursery

Awareness about new farm technique

7 Kadaval

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Floriculture demonstration

plot seed\cutting horticulture\nursery

Awareness about new farm technique

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

8 Khadada

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 125

Floriculture demonstration

plot seed\cutting horticulture\nursery

Awareness about new farm technique

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

9 Kalakhut

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Floriculture demonstration

plot seed\cutting horticulture\nursery

Awareness about new farm technique

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

10 Panam

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Floriculture demonstration

plot seed\cutting horticulture\nursery

Awareness about new farm technique

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

11 Alinddra vermicompost Vermicopost forest income, Employment to villager

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 126

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

Floriculture demonstration

plot seed\cutting horticulture\nuresey

Awareness about new farm technique

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

12 Bhuvero

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

Floriculture demonstration

plot seed\cutting horticulture\nuresey

Awareness about new farm technique

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

13 Pipargota

vermicompost Vermicopost forest income, Employment to villager

Nursery seed\plant\Vermicompost forest\farme income, Employment to villager

Fodder Development Plot

grass forest\ Farmer income, Employment to villager

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 127

Floriculture demonstration

plot seed\cutting horticulture\nuresey

Awareness about new farm technique

Village kitchen garden

Vegetable seed KVK\Agro center income, Employment to villager

Demonstration Plot

Hybrid seed or Certified seed \Awareness about new farm

technique K.V.K.\AGORCENTER

Awareness about new farm technique

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

S. No

.

Name of village

Name of

structure/ work

Executing agency

Target

(i) UG (ii)SHG (iii) Others (pl. specify)

Area (ha)

No. of plants/N

o

Estimated cost (Rs. in lakh)

From IWMP

Convergence

Scheme

Expected month & year of

completion (mm/ yyyy)

1 Gangardi

Faliya

Agriculture

Horticulture Plant

UG/SHG 5.6400 2820 1.4100 0.5900 0.8200 Hort. Dept.

Dec-14

Demonstration Plot

UG/SHG 0.3000 15 1.2800 0.4300 0.8500 Agri. Dept Dec-14

Vegetable Kitchen Gardening

UG/SHG - 5 0.4400 0.4400 0.0000 - Dec-14

Floriculture Demonstration

UG/SHG - 4 0.3600 0.3600 0.0000 - Dec-14

Agro Processing Vermi Compost

UG/SHG 0.3000 15 1.8000 0.5000 1.3000 MGNREG

A Dec-14

Agro forestry Nursery UG/SHG 0.1000 5 1.6500 1.0200 0.6300

MGNREGA

Dec-14

Bamboo or UG/SHG - - 1.0000 1.0000 0.0000 - Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 128

Wooden Work

Animal Husbandry

Fodder Development

UG/SHG - 1 0.5000 0.5000 0.0000 - Dec-14

Other Minor Activity

Development of Pug Luchhaniya by coconut Waste

UG/SHG - - 0.6000 0.6000 0.0000 - Dec-14

Total: 6.3400 - 9.0400 5.4400 3.6000

2 Mandor

Agriculture Demonstration Plot

UG/SHG 0.2400 12 1.0200 0.6120 0.4080 Agri. Dept.

Dec-14

Animal Husbandry

Fodder Development

UG/SHG - 1 0.5000 0.5000 0.0000 - Dec-14

Agro forestry

Bamboo or Wooden Work

UG/SHG - - 0.1000 0.1000 0.0000 - Dec-14

Nursery UG/SHG 0.0400 2 0.6600 0.4000 0.2600 MGNREG

A Dec-14

Agro Processing Vermi Compost

UG/SHG 0.0400 2 0.2400 0.0000 0.2400 MGNREG

A Dec-14

Total: 141.500

0 - 2.5200 1.6120 0.9080

3 Kakdklhi

la Agriculture

Plantation/Grass on Farm Bund

UG/SHG 5.0000 250 0.5000 0.5000 0.0000 - Dec-14

Horticulture Plant

UG/SHG 5.5600 2780 1.3900 0.6100 0.7800 Hort. Dept.

Dec-14

Floriculture UG/SHG 0.0300 3 0.0800 0.0632 0.0168 Agri. Dept.

Dec-14

Vegetable Kitchen Gardening

UG/SHG 0.0400 2 0.1480 0.1184 0.0296 Agri. Dept.

Dec-14

Demonstration Plot

UG/SHG 0.1600 8 0.6800 0.4400 0.2400 Agri. Dept.

Dec-14

Drip Irrigation UG/SHG 0.0400 4 0.4800 0.3840 0.0960 Agri. Dept.

Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 129

Agro forestry Nursery UG/SHG 0.0600 3 0.9900 0.7920 0.1980

MGNREGA

Dec-14

Bamboo or Wooden Work

UG/SHG - - 0.1000 0.1000 0.0000 - Dec-14

Agro Processing Vermi Compost

UG/SHG 0.0800 4 0.4800 0.3600 0.1200 MGNREG

A Dec-14

Other Minor Activity

Tailoring Work

UG/SHG - - 0.2900 0.2900 0.0000 - Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.4000 0.4000 0.0000 - Dec-14

Total:

10.9700 - 5.5380 4.0576 1.4804

4 Kanjeta

Agriculture

Demonstration Plot

UG/SHG 0.3200 16 1.3600 1.1220 0.2380 Agri. Dept.

Dec-14

Village Kitchen Gardening

UG/SHG 0.2200 11 0.8140 0.8140 0.0000 - Dec-14

Floriculture Demonstration

UG/SHG - - 0.3600 0.3600 0.0000 - Dec-14

Drip Irrigation UG/SHG 0.0700 7 0.8400 0.8400 0.0000 - Dec-14

Horticulture Plant

UG/SHG 23.1000 2310 3.2000 2.5600 0.6400 Hort. Dept.

Dec-14

Agro Processing Vermi Compost

UG/SHG 0.4000 20 2.4000 2.4000 0.0000 - Dec-14

Agro forestry Nursery UG/SHG 0.1200 6 1.9800 1.6700 0.3100

MGNREGA

Dec-14

Bamboo or Wooden Work

UG/SHG - - 1.0000 1.0000 0.0000 - Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Total: 297.240

0 - 12.4540 11.2660 1.1880

5 Bhanpur Agro Processing Vermi Compost

UG/SHG 1.4000 70 8.4000 8.4000 0.0000 - Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 130

Agriculture

Village Kitchen Gardening

UG/SHG 0.5000 25 1.8500 1.8500 0.0000 - Dec-14

Plantation/Grass on Farm Bund

UG/SHG 5.0000 250 0.5000 0.5000 0.0000 - Dec-14

Drip Irrigation UG/SHG 0.2400 12 1.4400 1.4400 0.0000 - Dec-14

Demonstration Plot

UG/SHG 0.4400 22 1.8700 1.8700 0.0000 - Dec-14

Horticulture Plant

UG/SHG 0.4000 200 1.0500 0.8410 0.2090 Hort. Dept.

Dec-14

Floriculture UG/SHG 0.1000 5 0.5300 0.5300 0.0000 - Dec-14

Agro forestry Nursery UG/SHG 0.1400 7 2.3100 2.0700 0.2400

MGNREGA

Dec-14

Bamboo or Wooden Work

UG/SHG - - 1.0000 1.0000 0.0000 - Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Total: 8.2200 - 19.4500 19.0010 0.4490

6 Navanag

ar

Agriculture

Plantation/Grass on Farm Bund

UG/SHG 5.0000 250 0.5000 0.5000 0.0000 - Dec-14

Horticulture Plant

UG/SHG 12.3200 6160 3.0800 2.1560 0.9240 Hort. Dept.

Dec-14

Floriculture UG/SHG 0.1000 5 0.6000 0.6000 0.0000 - Dec-14

Drip Irrigation UG/SHG 0.0800 4 0.4800 0.4800 0.0000 - Dec-14

Village Kitchen Gardening

UG/SHG 0.2000 10 0.2200 0.1534 0.0666 Agri. Dept.

Dec-14

Demonstration Plot

UG/SHG 0.2800 14 1.1900 0.8330 0.3570 Agri. Dept.

Dec-14

Agro forestry Nursery UG/SHG 0.1000 5 1.6500 1.1550 0.4950 MGNREG

A Dec-14

Agro Processing Vermi Compost

UG/SHG 0.7400 37 4.4400 3.1800 1.2600 MGNREG

A Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 131

Bamboo or Wooden Work

UG/SHG - - 1.0000 1.0000 0.0000 - Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Total: 18.8200 - 13.6600 10.5574 3.1026

7 Kadval

Agriculture

Plantation/Grass on Farm Bund

UG/SHG 4.0000 200 0.4000 0.2250 0.1750 Forest Dept

Dec-14

Horticulture Plant

UG/SHG 6.6000 330 0.1650 0.1072 0.0578 Hort. Dept.

Dec-14

Floriculture UG/SHG 0.1000 5 0.1400 0.1400 0.0000 - Dec-14

Drip Irrigation UG/SHG 0.0600 3 0.3600 0.3600 0.0000 - Dec-14

Village Kitchen Gardening

UG/SHG 0.0600 3 0.2220 0.0443 0.1777 Agri. Dept.

Dec-14

Demonstration Plot

UG/SHG 0.1000 5 0.4250 0.2465 0.1785 Agri. Dept.

Dec-14

Agro forestry Nursery UG/SHG 0.0200 1 0.3300 0.0990 0.2310 MGNREG

A Dec-14

Agro Processing

Vermi Compost

UG/SHG 0.0800 4 0.4800 0.2280 0.2520 MGNREG

A Dec-14

Bamboo or Wooden Work

UG/SHG - - 0.1000 0.1000 0.0000 - Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Total: 11.0200 - 3.1220 2.0500 1.0720

8 Khadada

Agro Processing Vermi Compost

UG/SHG 0.2600 13 1.5600 0.9200 0.6400 MGNREG

A Dec-14

Agriculture

Drip Irrigation UG/SHG 2.0000 2 0.2400 0.2400 0.0000 - Dec-14

Plantation/Grass on Farm Bund

UG/SHG 5.0000 200 0.5000 0.3500 0.1500 Agri. Dept.

Dec-14

Horticulture Plant

UG/SHG 32.2000 1610 0.8050 0.5635 0.2415 Hort. Dept.

Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 132

Demonstration Plot

UG/SHG 0.2000 10 0.8500 0.5250 0.3250 Agri. Dept.

Dec-14

Floriculture UG/SHG 0.0800 4 0.1120 0.1120 0.0000 - Dec-14

Agro forestry Nursery UG/SHG 0.1000 5 1.6500 1.1550 0.4950

MGNREGA

Dec-14

Bamboo or Wooden Work

UG/SHG - - 0.1000 0.1000 0.0000 - Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Total: 39.8400 - 6.3170 4.4655 1.8515

9 Kalakhun

t

Agriculture

Plantation/Grass on Farm Bund

UG/SHG 3.0000 150 0.3000 0.3000 0.0000 - Dec-14

Horticulture Plant

UG/SHG 50.6000 2530 1.2650 0.9362 0.3288 Hort. Dept.

Dec-14

Floriculture UG/SHG 3.8000 5 0.1400 0.1400 0.0000 Dec-14

Village Kitchen Gardening

UG/SHG 0.5000 5 0.3700 0.3700 0.0000 - Dec-14

Demonstration Plot

UG/SHG 0.1600 8 0.6800 0.3200 0.3600 Agri. Dept.

Dec-14

Drip Irrigation UG/SHG 2.0000 4 0.4800 0.4800 0.0000 - Dec-14

Agro forestry Nursery UG/SHG 0.0600 3 0.9900 0.5775 0.4125

MGNREGA

Dec-14

Bamboo or Wooden Work

UG/SHG - - 0.1000 0.1000 0.0000 - Dec-14

Agro Processing Vermi Compost

UG/SHG 0.2000 55 6.6000 5.4174 1.1826 MGNREG

A Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Total: 60.3200 - 11.4250 9.1411 2.2839

10 Panam Agro Processing Vermi

Compost UG/SHG 0.2000 125 15.0000 10.4200 4.5800

MGNREGA

Dec-14

Agriculture Demonstration UG/SHG 0.3400 17 1.4450 0.9450 0.5000 Agri. Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 133

Plot Dept.

Plantation/Grass on Farm Bund

UG/SHG 4.0000 200 0.4000 0.2750 0.1250 Agri. Dept.

Dec-14

Horticulture Plant

UG/SHG 59.0000 2950 1.4750 1.0177 0.4573 Hort. Dept.

Dec-14

Floriculture UG/SHG 0.1200 6 0.1680 0.1159 0.0521 Agri. Dept.

Dec-14

Vegetable Kitchen gardening

UG/SHG - - 0.5200 0.5200 0.0000 - Dec-14

Drip Irrigation UG/SHG 0.9000 45 5.4000 3.6000 1.8000 Agri. Dept.

Dec-14

Agro forestry Nursery UG/SHG 0.1800 9 2.9700 1.7424 1.2276

MGNREGA

Dec-14

Bamboo or Wooden Work

UG/SHG - - 0.1000 0.1000 0.0000 - Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 1.0000 1.0000 0.0000 - Dec-14

Total: 64.7400 - 28.4780 19.7360 8.7420

11 Alindra Agriculture

Plantation/Grass on Farm Bund

UG/SHG 7.0000 350 0.7000 0.6300 0.0700 Agri. Dept.

Dec-14

Horticulture Plant

UG/SHG 30.0000 1500 0.7500 0.6750 0.0750 Hort. Dept.

Dec-14

Floriculture UG/SHG 0.1000 5 0.1400 0.1400 0.0000 - Dec-14

Village Kitchen Gardening

UG/SHG 0.1000 5 0.3700 0.3700 0.0000 - Dec-14

Demonstration Plot

UG/SHG 0.4000 20 1.7000 1.3000 0.4000 Agri. Dept.

Dec-14

Vegetable Kitchen gardening

UG/SHG - - 0.7500 0.7500 0.0000 - Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 134

Drip Irrigation UG/SHG 0.1400 7 0.8400 0.8400 0.0000 - Dec-14

Agro forestry Nursery UG/SHG 0.1600 8 2.6400 2.3760 0.2640

MGNREGA

Dec-14

Bamboo or Wooden Work

UG/SHG - - 1.0000 1.0000 0.0000 - Dec-14

Agro Processing Vermi Compost

UG/SHG 2.4400 122 14.6400 13.1760 1.4640 MGNREG

A Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Total: 40.3400 - 24.0300 21.7570 2.2730

12 Bhuvero

Agriculture

Demonstration Plot

UG/SHG 0.3000 15 1.2750 1.2750 0.0000 - Dec-14

Plantation/Grass on Farm Bund

UG/SHG 4.0000 200 0.4000 0.4000 0.0000 - Dec-14

Horticulture Plant

UG/SHG 24.9000 1245 0.6225 0.6225 0.0000 - Dec-14

Floriculture UG/SHG 0.1600 8 0.2240 0.2240 0.0000 - Dec-14

Drip Irrigation UG/SHG 0.3200 16 1.9200 1.9200 0.0000 - Dec-14

Village Kitchen Gardening

UG/SHG 0.7200 36 2.6640 2.6640 0.0000 - Dec-14

Agro forestry Nursery UG/SHG 0.3600 18 5.9400 5.9400 0.0000 - Dec-14

Bamboo or Wooden Work

UG/SHG - - 0.1500 0.1500 0.0000 - Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Agro Processing Vermi Compost

UG/SHG 1.2000 60 7.2000 7.2000 0.0000 - Dec-14

Total: 31.9600 - 20.8955 20.8955 0.0000

13 Pipargot

a Agriculture

Village Kitchen Gardening

UG/SHG 0.1000 5 0.3700 0.3700 0.0000 - Dec-14

Demonstration Plot

UG/SHG 0.3600 18 1.5300 1.5300 0.0000 - Dec-14

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 135

Plantation/Grass on Farm Bund

UG/SHG 5.0000 250 0.5000 0.2500 0.2500 Agri. Dept.

Dec-14

Horticulture Plant

UG/SHG 25.2000 1260 0.6300 0.2500 0.3800 Hort. Dept.

Dec-14

Floriculture UG/SHG 0.1000 5 0.1400 0.1400 0.0000 - Dec-14

Drip Irrigation UG/SHG 0.1400 7 0.8400 0.8400 0.0000 - Dec-14

Agro forestry Nursery UG/SHG 0.2400 12 3.9600 2.4750 1.4850 MGNREG

A Dec-14

Bamboo or Wooden Work

UG/SHG - - 0.1000 0.1000 0.0000 - Dec-14

Agro Processing Vermi Compost

UG/SHG 1.2800 64 7.6800 5.3800 2.3000 MGNREG

A Dec-14

Animal Husbandry

Fodder Development

UG/SHG - - 0.5000 0.5000 0.0000 - Dec-14

Total: 32.4200 - 16.2500 11.8350 4.4150 - -

Total: - - 173.179

5 141.814

1 31.3654 - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 136

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

S. No.

Name(s) of the villages

CPR particulars

Activity proposed

Target

Target area under the activity (ha)

Estimated expenditure (Rs. in Lakh)

Expected no. of

beneficiaries*

1 Gangardi Faliya Wasteland

Vermi Compost 0.30 1.80 1118

Nursery 0.20 1.65 1118

Plantation 0.06 0.50 1965

Bamboo or Wooden Work 0.12 1.00 1118

Vegetable Kitchen Gardening 0.05 0.44 1118

Horticulture Plant 0.17 1.41 1965

Total for village: 0.90 6.80 8402

2 Mandor Wasteland

Vermi Compost 0.22 1.80 1118

Nursery 0.08 0.66 1118

Bamboo or Wooden Work 0.96 8.00 1118

Tailoring Work 0.04 1.00 1118

Fodder Development 0.08 0.70 1118

Total for village: 1.3792 12.16 5590

3 Kakdkhilla Wasteland

Vegetable Kitchen Gardening 0.04 0.15 1118

Nursery 0.06 0.99 1118

Bamboo or Wooden Work 0.12 1.00 1118

Tailoring Work 0.08 0.70 1118

Horticulture Plant 5.56 1.39 2372

Floriculture 0.03 0.08 1118

Total for village: 5.894 4.31 7962

4 Kanjeta Wasteland

Vegetable Kitchen Gardening 0.22 0.81 1118

Fodder Development 0.06 0.50 1118

Vermi Compost 0.22 1.80 1118

Bamboo or Wooden Work 0.12 1.00 1118

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 137

Plantation 0.12 1.00 1458

Horticulture Plant 23.1 3.20 1458

Total for village: 23.836 8.31 7388

5 Bhanpur Wasteland

Vegetable Kitchen Gardening 0.05 0.44 1118

Nursery 0.14 2.31 1118

Plantation 0.12 1 2434

Horticulture Plant 0.4 1.05 2434

Floriculture 0.1 0.53 1118

Total for village: 0.81328 5.334 8222

6 Navanagar Wasteland

Vermi Compost 0.74 4.44 1118

Vegetable Kitchen Gardening 0.06 0.22 1118

Horticulture Plant 12.32 3.08 4253

Plantation 0.12 1.00 4253

Nursery 0.20 1.65 1118

Bamboo or Wooden Work 0.12 1.00 1118

Total for village: 13.56 11.39 12978

7 Kadval Wasteland

Vermi Compost 0.08 0.48 1118

Vegetable Kitchen Gardening 0.06 0.22 1118

Horticulture Plant 0.10 0.14 8190

Plantation 0.06 0.50 8190

Floriculture 0.02 0.14 1118

Fodder Development 0.06 0.50 1118

Bamboo or Wooden Work 0.12 1.00 1118

Total for village: 0.50 2.98 21970

8 Khadda Wasteland

Vermi Compost 0.26 1.56 1118

Horticulture Plant 32.20 0.81 1118

Floriculture 0.01 0.11 1118

Plantation 0.06 0.50 586

Fodder Development 0.06 0.50 1118

Nursery 0.20 1.65 1118

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 138

Bamboo or Wooden Work 0.12 1.00 1118

Total for village: 32.91 6.13 7294

9 Kalakhunt Wasteland

Vermi Compost 0.20 6.60 1118

Vegetable Kitchen Gardening 0.50 0.37 1118

Horticulture Plant 50.60 1.27 1559

Fodder Development 0.06 0.50 1118

Plantation 0.12 1.00 1559

Nursery 0.20 1.65 1118

Bamboo or Wooden Work 0.12 1.00 1118

Total for village: 51.80 12.39 8708

10 Panam Wasteland

Vermi Compost 0.20 15.00 1118

Plantation 0.12 1.00 2189

Nursery 0.48 3.96 1118

Floriculture 0.02 0.17 1118

Bamboo or Wooden Work 0.12 1.00 1118

Vegetable Kitchen Gardening 0.06 0.52 1118

Horticulture Plant 0.12 0.17 2189

Total for village: 1.12 21.81 9968

11 Alindra Wasteland

Plantation 0.12 1.00 670

Floriculture 0.02 0.14 1118

Nursery 0.32 2.64 1118

Vegetable Kitchen Gardening 30.00 0.75 1118

Horticulture Plant 0.10 0.37 670

Bamboo or Wooden Work 0.12 1.00 1118

Fodder Development 0.06 0.50 1118

Vermi Compost 2.44 14.64 1118

Total for village: 33.17 21.04 8048

12 Bhuvera Wasteland

Nursery 0.67 5.61 1118

Floriculture 0.01 0.11 1118

Plantation 0.12 1.00 608

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 139

Bamboo or Wooden Work 0.12 1.00 1118

Fodder Development 0.06 0.50 1118

Vermi Compost 1.20 7.20 1118

Vegetable Kitchen Gardening 0.72 2.66 1118

Horticulture Plant 24.90 0.62 608

Total for village: 27.81 18.71 7924

13 Pipargota Wasteland

Plantation 0.12 1.00 426

Floriculture 0.02 0.14 1118

Nursery 0.59 4.95 1118

Bamboo or Wooden Work 0.12 1.00 1118

Vegetable Kitchen Gardening 0.10 0.37 1118

Horticulture Plant 25.20 0.63 426

Vermi Compost 1.28 7.68 1118

Fodder Development 0.06 0.50 1118

Total for village: 27.49 16.27 7560

Total for project: 221.18 147.64 122014

*No of banaficieries may be duplicated because more then one activities may be facilitate to 1 beneficiary

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 140

Table no. 44: Capacity Building Institution

S. No.

Name of the Training Institute

Full Address with contact no., website & e-mail

Type of Institute#

Area(s) of specializatio

n$

Accreditation details

Trainings

Reference Year No. of

trainings assigned

No. of trainees to be

trained

1

N.M Sadguru Water And

Development Foundation

Post Box – 71, Dahod – 389151, Gujarat, PH No – 0091-2673-238601, FAX-0091-2673-238604, Email

Address: [email protected]

Autonomous Body

Capacity Building, Training

Programme Under

Watershed Development Programme

NGO 2011-12 7 183

2 Krushi Vigyan

Kendra (KVK)

Anand Agricultural University, Dahod – 389151, PH No –

02673-245659

Research Institute

Capacity Building / Training

Programme

University 2011-12 7 183

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify)

$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/

entrepreneurship development/ others (pl. specify)

Table no. 45: Capacity Building plan

S. No. State Project Stakeholders Total no. of

persons No. of persons to be

trained No. of training programmes

Estimated cost

1 Gujarat

PIA 5 5 3 30000 WDTs 5 5 6 60000

UGs 544 144 9 90000 SHGs 183 183 9 90000 WCs 58 58 5 50000 GPs 11 11 3 30000

Community 200 200 7 70000

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 141

Table no.46: Information, education and Communication Activities

S. No. Activity Executing agency Estimated expenditure (Rs.) Outcome

(may quantify, wherever possible) 1 Information Gathering DWDU - Dahod 0.2

Awarness regarding watershed projects to the village peoples.

2 Street Plays DWDU - Dahod 0.85

3 Video Shows DWDU - Dahod 1.15

4 Pamphlets & Posters DWDU - Dahod 0.6

5 Banners & Hoardings DWDU - Dahod 1.1

6 Education DWDU - Dahod 10.9

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 142

CHAPTER 5 - BUGETING

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 143

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

Sl no

Budget component

Cost requirement

% of Budget

Amount

1 Administrative costs 10 61.67

2 Monitoring 1 6.17

3 Evaluation 1 6.17

4 Entry Point activity 4 24.67

5 Institution and Capacity Building 5 30.84

6 Detailed Project Report 1 6.17

7 Watershed Development Works 50 308.36

8 Livelihood activities for asset less 10 61.67

9 Production systems and micro-enterprises 13 80.17

10 Consolidation phase 5 30.84

Total: 100 616.71

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

Sl no

Village

Activity

EPA Institution

and CB DPR

Watershed development

Work

Livelihood for asset

less

Production system and Microenterprises

Consolidation Total

1 Gangardi Faliya 0.94 1.18 0.24 11.81 2.36 3.07 1.18 20.79

2 Mandor 0.28 0.35 0.07 3.54 0.71 0.92 0.35 6.23

3 Kakad Khila 0.70 0.88 0.18 8.80 1.76 2.29 0.88 15.49

4 Kanjeta 1.96 2.45 0.49 24.53 4.91 6.38 1.18 41.90

5 Bhanpur (Ka) 3.30 4.13 0.83 41.29 8.26 10.74 4.13 72.67

6 Navanagar 1.84 2.30 0.46 22.99 4.60 5.98 2.30 40.46

7 Kadval 0.35 0.44 0.09 4.41 0.88 1.15 0.44 7.76

8 Khadda (Na) 0.78 0.97 0.19 9.74 1.95 2.53 0.97 17.15

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 144

9 Kalakhunt 1.59 1.99 0.40 19.88 3.98 5.17 1.99 34.99

10 Panam 3.43 4.29 0.86 42.89 8.58 11.15 4.29 75.48

11 Alindra 3.78 4.73 0.95 47.29 9.46 12.29 4.73 83.22

12 Bhuvero 3.78 4.73 0.95 47.29 9.46 12.29 4.73 83.22

13 Pipalgota 2.06 2.57 0.51 25.74 5.15 6.69 2.57 45.31

Total: 24.81 31.02 6.20 310.18 62.04 80.65 29.75 544.65

Table no. 49: Village wise gap in funds requirement

Sl No

Village Total cost

requirement

Total funds available

under IWMP

Gap in funds requirement

1 Gangardi Faliya 25.85 17.24 8.61

2 Mandor 7.77 5.15 2.62

3 Kakad Khila 17.97 13.97 4.00

4 Kanjeta 47.10 35.83 11.27

5 Bhanpur (Ka) 79.87 61.71 18.16

6 Navanagar 46.95 33.54 13.41

7 Kadval 10.05 6.68 3.37

8 Khadada (Na) 19.67 14.23 5.44

9 Kalakhunt 37.62 28.97 8.66

10 Panam 90.67 64.79 25.88

11 Alindra 80.21 69.68 10.53

12 Bhuvero 88.39 66.77 21.62

13 Pipalgota 53.24 37.57 15.67

Total: 605.36 456.13 149.24

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 145

Convergence Opportunities

Micro Irrigation

AGWR, AIBP

Horticulture and

Bamboo Making

NRM Related

Irrigation

Rural Development

Forest

Agriculture

Tribal Development

RKVY, BRGF

State Finance

Commission

MPLAD

Others

NREGS

TASP

Sakhi Mandal, SGSY

(Self Employment)

Social Capital Related

IWMP

INTEGRATED PLANNING

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 146

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

S. No.

Village Activity to be carried

out

Fund made available to IWMP due to

convergence (Rs. in lakh)

Scheme with which convergence took

place

Reference no. of activity/ task/

structure in DPR

Level at which decision for convergence was

taken

1 Gangardi

Faliya

Stone bund 0.1380

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Nala plug 1.4500 Table No.36

Farm bund 0.0980 Table No.36 Field Water Outlets 2.1596 Table No.36

Check Wall 1.1598 Table No.36

Horticulture Plant 0.8200 Horticulture Dept. Table No.42 Demonstration Plot 0.8500

MGNREGA

Table No.42

Vermi Compost 1.3000 Table No.42

Nursery 0.6300 Table No.42

8.6054 - - -

2 Mandor

Stone bund 0.5000

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Field Water Outlets 0.6200 Table No.36 Nala plug 0.4400 Table No.36

Farm bund 0.1500 Table No.36

Demonstration Plot 0.4080 Agriculture Dept. Table No.42 Nursery 0.2600

MGNREGA Table No.42

Vermi Compost 0.2400 Table No.42

Total: 2.6180 - - -

3 Kakad Khilla

Stone bund 0.2450

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Farm bund 0.1500 Table No.36

Field Water Outlets 0.7980 Table No.36 Contour Trenches 0.0052 Table No.36

Check Wall 1.3200 Table No.36

Horticulture Plant 0.7800 Horticulture Dept. Table No.42

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 147

Floriculture 0.0168 Agriculture Dept. Table No.42 Vegetable Kitchen Gardening

0.0296 MGNREGA Table No.42

Demonstration Plot 0.2400 Table No.42

Drip Irrigation 0.0960 Agriculture Dept. Table No.42

Nursery 0.1980 MGNREGA Table No.42

Vermi Compost 0.1200 Agriculture Dept. Table No.42

Total: 3.9986 - - -

4 Kanjeta

Stone bund 1.4500

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Farm bund 0.1860 Table No.36

Field Water Outlets 0.8000 Table No.36

Nala plug 1.6500 Table No.36

Check Wall 6.0000 Table No.36

Demonstration Plot 0.2380 Agriculture Dept. Table No.42

Vermi Compost 0.6400 Table No.42

Nursery 0.3100 Horticulture Dept. Table No.42

Total: 11.2740 - - -

5 Bhanpur

(KA)

Stone bund 2.1160

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Farm bund 0.3220 Table No.36

Field Water Outlets 2.3480 Table No.36

Check Wall 8.0000 Table No.36

Nala plug 2.4148 Table No.36

Gully plug 2.5120 Table No.36

Nursery 0.2400 Table No.42

Horticulture Plant 0.2090 Horticulture Dept. Table No.42

Total: 18.1618 - - -

6 Navanagar

Stone bund 0.4220

MGNREGA

Table No.36 Due to insufficient Grant

available in IWMP project to cover all the activities

Farm bund 0.1770 Table No.36

Field Water Outlets 3.0532 Table No.36

Contour Trenches 0.0225 Table No.36

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 148

Check Wall 4.0000 Table No.36

Nala plug 1.7000 Table No.36

Gully plug 0.6360 Table No.36

Plantation 0.3000 Agriculture Dept. Table No.42

Horticulture Plant 0.9240 Horticulture Dept. Table No.42

Village Kitchen Gardening 0.0666 MGNREGA Table No.42

Demonstration Plot 0.3570 Agriculture Dept. Table No.42

Nursery 0.4950 MGNREGA Table No.42

Vermi Compost 1.2600 Agriculture Dept. Table No.42

Total: 13.4133 - - -

7 Kadval

Stone bund 0.2765

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Check Wall 0.7000 Table No.36

Farm bund 0.2065 Table No.36

Field Water Outlets 0.9420 Table No.36

Plantation 0.1750 Agriculture Dept.

Table No.42 Plantation/Grass on Farm Bund

0.1750 Table No.42

Horticulture Plant 0.0578 Horticulture Dept. Table No.42

Village Kitchen Gardening 0.1777

MGNREGA

Table No.42

Demonstration Plot 0.1785 Table No.42

Nursery 0.2310 Table No.42

Vermi Compost 0.2520 Agriculture Dept. Table No.42

Total: 3.3720 - - -

8 Khadada

(Na)

Stone bund 0.4440

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Farm bund 0.2640 Table No.36

Gully plug 0.3030 Table No.36

Field Water Outlets 1.4820 Table No.36

Contour Trenches 0.0195 Table No.36

Check Wall 0.9228 Table No.36

Plantation 0.1500 Table No.42

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 149

Vermi Compost 0.6400 Agriculture Dept. Table No.42 Plantation/Grass on Farm Bund

0.1500 Horticulture Dept. Table No.42

Horticulture Plant 0.2415 MGNREGA Table No.42

Demonstration Plot 0.3250 Agriculture Dept.

Table No.42

Nursery 0.4950 Table No.42

Total: 5.4368 - - -

9 Kalakhunt

Stone bund 0.1975

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Farm bund 0.4350 Table No.36

Field Water Outlets 0.4550 Table No.36

Contour Trenches 0.0268 Table No.36

Check Wall 5.0000 Table No.36

Plantation 0.2500 Agriculture Dept. Table No.42

Horticulture Plant 0.3288 Horticulture Dept. Table No.42

Demonstration Plot 0.3600 MGNREGA

Table No.42

Nursery 0.4125 Table No.42

Vermi Compost 1.1826 Agriculture Dept. Table No.42

Total: 8.66 - - -

10 Panam

Stone bund 2.0925

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Farm bund 0.3999 Table No.36

Field Water Outlets 4.2997 Table No.36

Check Wall 5.3500 Table No.36

Nala plug 2.1929 Table No.36

Gully plug 2.4955 Table No.36

Plantation 0.3100 Table No.42

Vermi Compost 4.5800 Agriculture Dept.

Table No.42

Demonstration Plot 0.5000 Table No.42 Plantation/Grass on Farm Bund

0.1250 Horticulture Dept. Table No.42

Horticulture Plant 0.4573 Agriculture Dept. Table No.42

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 150

Floriculture 0.0521 TSP Table No.42

Drip Irrigation 1.8000 MGNREGA Table No.42

Nursery 1.2276 Agriculture Dept. Table No.42

Total: 25.8825 - - -

11 Alindra

Stone bund 0.8340

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Farm bund 0.1620 Table No.36

Field Water Outlets 0.7620 Table No.36

Animal water throw 0.0431 Table No.36

Check Wall 5.0000 Table No.36

Nala plug 0.5502 Table No.36

Gully plug 0.8120 Table No.36

Plantation 0.1000 Agriculture Dept.

Table No.42 Plantation/Grass on Farm Bund

0.0700 Table No.42

Horticulture Plant 0.0750 Horticulture Dept. Table No.42

Demonstration Plot 0.4000 MGNREGA

Table No.42

Nursery 0.2640 Table No.42

Vermi Compost 1.4640 Agriculture Dept. Table No.42

Total: 10.5363 - - -

12 Bhuvero

Stone bund 2.5000

MGNREGA

Table No.36

Due to insufficient Grant available in IWMP project to

cover all the activities

Farm bund 0.4500 Table No.36

Field Water Outlets 4.6000 Table No.36

Check Wall 12.0000 Table No.36

Nala plug 1.3000 Table No.36

Gully plug 0.6700 Table No.36

Plantation 0.1000 Agriculture Dept. Table No.42

Total: 21.6200 - - -

13 Pipalgota

Stone bund 0.4740

MGNREGA

Table No.36 Due to insufficient Grant available in IWMP project to

cover all the activities Farm bund 0.2340 Table No.36

Field Water Outlets 5.0640 Table No.36

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 151

Check Wall 5.1810 Table No.36

Plantation 0.3000

Agriculture Dept.

Table No.42 Plantation/Grass on Farm Bund

0.2500 Table No.42

Horticulture Plant 0.3800 Table No.42

Nursery 1.4850 Table No.42

Vermi Compost 2.3000 Table No.42

Total: 15.6680 - - -

Grant Total: 149.24 - - -

Table no. 51: Public-Private Partnership in the IWMP projects

S. No.

Name of Private Sector

Partner Agency

Type of agreement signed Financial contribution Partnership

Interventions Expected Outcomes

Comments a)MoU b)Contract

c) Any other (pl. specify)

IWMP Private sector

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 152

CHAPTER 6 – EXPECTED OUTCOMES

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 153

Table no. 52: Environmental Benefits

Sr. No. Village

Soil loss (cmt) Water storage

(Cmt) Ground water table (mt) Tree cover

Pre-project

Expected post-

project

Pre-project

Expected post-

project

Open well: pre-

project

Open well: post-

project

Bore well: pre-

project

Bore well: post-

project

Area in Ha.: pre-

project

Area in Ha.:

post-project

Tree count:

pre-project

Tree count: post-

project

1 Gangardi Faliya

11.3 10 1 1.8 13 10.0 58 54 140.63 8.06 0 0

2 Mandor 10.0 9.5 1 1.7 10 7.3 54 51 80.65 5.85 0 0

3 Kakad Khila 11.5 9.5 1 1.9 15 11.3 59 53 124.11 8.09 0 0

4 Kanjeta 9.25 7.0 1 1.3 14.25 10.5 60 55 474.71 23.23 0 0

5 Bhanpur (Ka) 9.00 7.2 1 1.7 16 14.3 60 51 685.12 32.95 3 5

6 Navanagar 12.5 9.0 1 1.5 14.2 11.0 51 47 120.60 8.97 3 5

7 Kadval 11.3 7.0 1 1.9 16 10.0 56 49 30.76 1.57 2 5

8 Khadada (Na) 9.25 7.0 1 2.0 12 9.0 55.75 50 0.00 0.76 2 5

9 Kalakhunt 10.2 8.0 1 1.8 16 10.0 56.5 51 334.73 16.05 2 3

10 Panam 9.25 7.3 1 1.9 10 6.8 49 45 700.51 33.44 1 4

11 Alindra 9.00 6.5 1 1.5 9 6.0 50 44 718.75 32.42 3 7

12 Bhuvero 9.75 7.3 1 1.8 10 5.5 50 43 404.22 18.30 1 4

13 Pipalgota 9.00 7.8 1 1.7 11 7.5 57 52 416.02 22.63 0 5

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 154

Table no. 53: Status of Drinking water

S. No.

Names of Villages

Availability of drinking water (no. of months in a year) Quality of drinking water

Comments

Pre-project Expected Post project Pre-project Expected

Post-project

1 Gangardi Faliya

6-9 10-12 Average,

Poor Good

2 Mandor

3 Kakad Khila

4 Kanjeta

5 Bhanpur (Kakadkhila)

6 Navanagar

7 Kadval

8 Khadada (Na)

9 Kalakhunt

10 Panam

11 Alindra

12 Bhuvero

13 Pipalgota

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 155

Table no. 54: Details of Kharif crop area and yield in the project areas

Sr.no Name of village

Season Name of

crops

Pre-project Expected Post-project

Area Average Yield (Qtl) per ha.

Area Average Yield per ha

(Qtl) (ha) (ha)

1 Gangardi

Faliya

Kharif (Monsoon)

Makai 18.99 228.61 28.48 342.92

Dangar 13.92 128.37 20.88 192.56

Soyabin 8.35 62.88 12.53 94.32

Tuver 7.68 59.06 11.52 88.59

Other 8.24 69.96 12.36 104.94

Rabi (Winter)

Makai 8.16 125.74 12.24 188.60

Ghau (Wheat) 5.99 70.60 8.99 105.91

Chana (Gram) 3.59 34.58 5.39 51.88

Tuver 3.30 32.48 4.95 48.72

Other 3.54 38.48 5.31 57.72

Village Total: 81.76 85.08 122.65 127.61

2 Mandor

Kharif (Monsoon)

Makai 44.32 453.84 66.48 680.76

Dangar 38.29 342.31 57.44 513.47

Soyabin 11.34 83.80 17.01 125.70

Tuver 6.49 54.45 9.74 81.68

Other 13.92 105.65 20.88 158.48

Rabi (Winter)

Makai 19.06 249.61 28.59 374.42

Ghau (Wheat) 16.46 188.27 24.69 282.41

Chana (Gram) 4.88 46.09 7.32 69.14

Tuver 2.79 29.95 4.19 44.92

Other 5.99 58.11 8.99 87.16

Village Total: 163.54 161.21 245.33 241.81

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 156

3 Kakad Khilla

Kharif (Monsoon)

Makai 75.48 1018.00 113.22 1527.00

Dangar 24.29 181.69 36.44 272.54

Soyabin 13.29 112.83 19.94 169.25

Tuver 9.29 102.38 13.94 153.57

Other 8.30 81.67 12.45 122.51

Rabi (Winter)

Makai 32.46 559.90 48.69 839.85

Ghau (Wheat) 10.44 99.93 15.66 149.89

Chana (Gram) 1.64 7.50 2.46 11.25

Tuver 3.99 56.31 5.99 84.46

Other 3.57 44.92 5.36 67.38

Village Total: 182.75 226.51 274.15 339.77

4 Kanjeta

Kharif (Monsoon)

Makai 77.40 892.00 116.10 1338.00

Dangar 35.45 298.84 53.18 448.26

Soyabin 14.39 134.98 21.59 202.47

Tuver 11.88 108.35 17.82 162.53

Other 5.93 65.35 8.90 98.03

Rabi (Winter)

Makai 33.28 490.60 49.92 735.90

Ghau (Wheat) 45.00 250.50 67.50 375.75

Chana (Gram) 96.00 672.50 144.00 1008.75

Tuver 0.40 2.00 0.60 3.00

Other 2.55 35.94 3.83 53.91

Village Total: 322.28 295.11 483.44 442.66

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 157

5 Bhanpur

(KA)

Kharif (Monsoon)

Makai 108.80 1302.00 163.20 1953.00

Dangar 31.80 261.40 47.70 392.10

Soyabin 9.10 93.18 13.65 139.77

Tuver 11.20 83.44 16.80 125.16

Other 4.29 43.76 6.44 65.64

Rabi (Winter)

Makai 46.78 716.10 70.17 1074.15

Ghau (Wheat) 27.80 164.00 41.70 246.00

Chana (Gram) 101.60 685.50 152.40 1028.25

Tuver 4.82 45.89 7.23 68.84

Other 1.84 24.07 2.76 36.10

Village Total: 348.03 341.93 522.05 512.90

6 Navanagar

Kharif (Monsoon)

Makai 43.45 607.95 65.17 911.93

Dangar 12.20 161.00 18.30 241.50

Soyabin 8.92 83.05 13.38 124.58

Tuver 8.90 79.48 13.35 119.22

Other 6.30 69.55 9.45 104.33

Rabi (Winter)

Makai 18.68 334.37 28.02 501.56

Ghau (Wheat) 5.25 88.55 7.88 132.83

Chana (Gram) 3.84 45.68 5.76 68.52

Tuver 3.83 43.71 5.75 65.57

Other 2.71 38.25 4.07 57.38

Village Total: 114.08 155.16 171.13 232.74

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 158

7 Kadval

Kharif (Monsoon)

Makai 13.20 82.50 19.80 123.75

Dangar 3.96 49.50 5.94 74.25

Soyabin 7.90 80.42 11.85 120.63

Tuver 1.32 19.80 1.98 29.70

Other 5.30 52.05 7.95 78.08

Rabi (Winter)

Makai 5.68 45.38 8.52 68.06

Ghau (Wheat) 1.70 27.23 2.55 40.84

Chana (Gram) 3.40 44.23 5.10 66.35

Tuver 0.57 10.89 0.86 16.34

Other 2.28 28.63 3.42 42.94

Village Total: 45.31 44.06 67.97 66.09

8 Khadada

(NA)

Kharif (Monsoon)

Makai 50.28 237.40 75.42 356.10

Dangar 19.04 85.60 28.56 128.40

Soyabin 8.40 78.29 12.60 117.44

Tuver 3.40 20.06 5.10 30.09

Other 4.39 34.37 6.59 51.56

Rabi (Winter)

Makai 21.62 130.57 32.43 195.86

Ghau (Wheat) 0.56 3.70 0.84 5.55

Chana (Gram) 1.56 6.70 2.34 10.05

Tuver 1.46 11.03 2.19 16.55

Other 1.89 18.90 2.84 28.36

Village Total: 112.60 62.66 168.91 93.99

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 159

9 Kalakhunt

Kharif (Monsoon)

Makai 78.20 965.00 117.30 1447.50

Dangar 66.40 536.50 99.60 804.75

Soyabin 13.28 113.68 19.92 170.52

Tuver 9.20 58.50 13.80 87.75

Other 3.20 18.05 4.80 27.08

Rabi (Winter)

Makai 33.63 530.75 50.45 796.13

Ghau (Wheat) 28.55 295.08 42.83 442.61

Chana (Gram) 5.71 62.52 8.57 93.79

Tuver 3.96 32.18 5.94 48.26

Other 1.38 9.93 2.07 14.89

Village Total: 243.51 262.22 365.28 393.33

10 Panam

Kharif (Monsoon)

Makai 211.32 1096.60 316.99 1644.90

Dangar 66.39 366.02 99.58 549.03

Soyabin 8.90 67.28 13.35 100.92

Tuver 7.20 37.58 10.80 56.37

Other 1.70 14.94 2.55 22.41

Rabi (Winter)

Makai 1.92 23.30 2.88 34.95

Ghau (Wheat) 0.84 3.20 1.26 4.80

Chana (Gram) 20.74 95.45 31.11 143.18

Tuver 14.98 72.00 22.47 108.00

Other 0.73 8.22 1.10 12.33

Village total 334.72 178.46 502.09 267.69

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 160

11 Alindra

Kharif (Monsoon)

Makai 25.30 361.45 37.95 542.18

Dangar 12.80 102.80 19.20 154.20

Soyabin 7.50 66.15 11.25 99.23

Tuver 3.00 20.25 4.50 30.38

Other 2.98 22.53 4.47 33.80

Rabi (Winter)

Makai 10.88 198.80 16.32 298.20

Ghau (Wheat) 5.50 56.54 8.25 84.81

Chana (Gram) 1.64 7.50 2.46 11.25

Tuver 1.29 11.14 1.94 16.71

Other 1.28 12.39 1.92 18.59

Village total 72.17 85.95 108.26 128.93

12 Bhuvero

Kharif (Monsoon)

Makai 103.29 1057.69 154.94 1586.54

Dangar 49.28 413.46 73.92 620.19

Soyabin 19.23 147.88 28.85 221.82

Tuver 2.84 26.50 4.26 39.75

Other 1.48 14.53 2.22 21.80

Rabi (Winter)

Makai 44.41 581.73 66.62 872.59

Ghau (Wheat) 21.19 227.40 31.79 341.10

Chana (Gram) 8.27 81.33 12.41 122.00

Tuver 1.22 14.58 1.83 21.86

Other 0.64 7.99 0.96 11.99

Village total 251.85 257.31 377.80 385.96

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 161

13 Pipargota

Kharif (Monsoon)

Makai 16.80 326.10 25.20 489.15

Dangar 9.30 163.50 13.95 245.25

Soyabin 12.94 97.57 19.41 146.36

Tuver 4.29 23.51 6.44 35.27

Other 4.20 22.81 6.30 34.22

Rabi (Winter)

Makai 7.22 179.36 10.83 269.03

Ghau (Wheat)

4.00 89.93 6.00 134.89

Chana (Gram)

5.56 53.66 8.34 80.50

Tuver 1.84 12.93 2.76 19.40

Other 1.81 12.55 2.72 18.82

Village total 67.96 98.19 101.95 147.29

Project total 2340.56 173.37 3511.01 260.06

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 162

Table no. 55: Area under horticulture

S. No.

Name of Village

Crop Existing area under

horticulture (ha)

Area under horticulture proposed to be covered through

IWMP (ha)

1 Gangardi Faliya

Mango, Guava, Pomogranate, Chiku,

Aamla

3.77 5.64

2 Mandor 2.66 0

3 Kakad Khila 3.72 5.56

4 Kanjeta 11.13 23.1

5 Bhanpur (Ka) 15.82 4.18

6 Navanagar 4.07 12.32

7 Kadval 0.75 6.6

8 Khadda (Na) 0.31 32.2

9 Kalakhunt 7.71 52.6

10 Panam 16.07 59

11 Alindra 15.73 30

12 Bhuvero 8.87 24.9

13 Pipalgota 10.67 25.2

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 163

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

S. No.

Name of Village

Type of Animal Pre-Project Expected Post-project

Remarks No. Yield Income No. Yield Income

1 Gangardi

Faliya

Milch-animals 763 10341

248184

1145 15512

372276

-

Draught Purpose animals 236 - 354 - -

Animals for other purpose 69 - 104 - -

2 Mandor

Milch-animals 638 8634

207216

957 12951

310824

-

Draught Purpose animals 50 - 75 - -

Animals for other purpose 0 - 0 - -

3 Kakad Khila

Milch-animals 489 6762

734 10143

0

-

Draught Purpose animals 291 - 437 - -

Animals for other purpose 122 - 183 - -

4 Kanjeta

Milch-animals 735 10614

1103 15921

0

-

Draught Purpose animals 304 - 456 - -

Animals for other purpose 68 - 102 - -

5 Bhanpur (Ka)

Milch-animals 599 8295

899 12443

0

-

Draught Purpose animals 297 - 446 - -

Animals for other purpose 151 - 227 - -

6 Navanagar

Milch-animals 1528 21285

2292 31928

0

-

Draught Purpose animals 744 - 1116 - -

Animals for other purpose 0 - 0 - -

7 Kadval

Milch-animals 79 1041

119 1562

0

-

Draught Purpose animals 57 - 86 - -

Animals for other purpose 25 - 38 - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 164

8 Khadada (Na)

Milch-animals 303 4305

455 6458

0

-

Draught Purpose animals 150 - 225 - -

Animals for other purpose 13 - 20 - -

9 Kalakhunt

Milch-animals 575 8007

863 12011

0

-

Draught Purpose animals 276 - 414 - -

Animals for other purpose 57 - 86 - -

10 Panam

Milch-animals 1050 14484

1575 21726

0

-

Draught Purpose animals 580 - 870 - -

Animals for other purpose 197 - 296 - -

11 Alindra

Milch-animals 219 2787

329 4181

0

-

Draught Purpose animals 164 - 246 - -

Animals for other purpose 86 - 129 - -

12 Bhuvero

Milch-animals 225 3042

338 4563

0

-

Draught Purpose animals 582 - 873 - -

Animals for other purpose 0 - 0 - -

13 Pipalgota

Milch-animals 271 3891

407 5837

0

-

Draught Purpose animals 164 - 246 - -

Animals for other purpose 29 - 44 - -

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 165

Table no. 57: Employment in Project area

S. NO.

Names of Villages

Wage employment Self employment

No. of man days No. of beneficiaries No. of beneficiaries

SC ST Others Women Total SC ST Others Women Total SC ST Others Women Total

1 Gangardi Faliya 0 1965 0 677 1965 0 983 0 324 983 0 983 0 324 983

2 Mandor 0 1846 205 803 2051 0 1005 4 333 1009 0 1005 4 333 1009

3 Kakad Khila 0 2190 244 481 2434 0 1180 7 392 1187 0 1180 7 392 1187

4 Kanjeta 292 1021 145 803 1458 12 414 60 160 486 12 414 60 160 486

5 Bhanpur (KA) 0 2189 245 1403 2434 0 1212 1 400 1213 0 1212 1 400 1213

6 Navanagar 840 2988 425 69.3 4253 10 2102 4 698.28 2116 10 2102 4 698.28 2116

7 Kadval 0 189 21 193 210 0 13 18 10 31 0 13 18 10 31

8 Khadda (Na) 0 527 59 514 586 0 33 50 27 83 0 33 50 27 83

9 Kalakhunt 0 1409 150 722 1559 0 773 1 255 774 0 773 1 255 774

10 Panam 0 1974 215 221 2189 0 1093 1 361 1094 0 1093 1 361 1094

11 Alindra 135 470 65 201 670 4 284 9 98 297 4 284 9 98 297

12 Bhuvero 30 518 60 140.58 608 2 303 60 120.45 365 2 303 60 120.45 365

13 Pipalgota 0 386 40 0 426 0 213 1 70 214 0 213 1 70 214

Total: 1297 17672 1874 6230 20843 28 9605 216 3250 9849 28 9605 216 3250 9849

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 166

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

Sl. No. Names of villages

No. of persons migrating No. of days per year of migration

Pre-project Expected post

project Pre-project

Expected post project

1 Gangardi Faliya 491 74

110 Lack of employment

opportunities in summer

2 Mandor 513 77

3 Kakad Khila 609 91

4 Kanjeta 365 55

5 Bhanpur (Kakadkhila) 609 91

6 Navanagar 1063 159 7 Kadval 53 8

8 Khadada (Na) 147 22

9 Kalakhunt 390 58

10 Panam 547 82

11 Alindra 168 25

12 Bhuvero 152 23

13 Pipalgota 107 16 Table no.59: Per capita Income

Sr. No.

Village Source of Income Pre-project Expected post

project

1 Gangardi

Faliya

Agriculture 3117 3267

Forestry

Animal Husbandry 156 206

Casual Labour 1143 1143

Services 0 0

Handicraft 0 0

Business 0 0

Others 1425 1425

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 167

2 Mandor

Agriculture 2869 3019

Forestry

Animal Husbandry 238 248

Casual Labour 809 506

Services 0 0

Handicraft 0 0

Business 0 0

Others 967 967

3 Kakdkhilla

Agriculture 1768 1918

Forestry

Animal Husbandry 185 195

Casual Labour 1886 9000

Services 0 0

Handicraft 0 0

Business 0 0

Others 7400 7400

4 Kanjeta

Agriculture 1811 1961

Forestry

Animal Husbandry 119 169

Casual Labour 5126 5006

Services 0 0

Handicraft 0 0

Business 0 0

Others 4899 4899

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 168

5 Bhanpur

(Ka)

Agriculture 1908 2058

Forestry

Animal Husbandry 189 199

Casual Labour 1331 1331

Services 0 0

Handicraft 0 0

Business 0 0

Others 4396 4396

6 Navanagar

Agriculture 7620 7770

Forestry

Animal Husbandry 463 513

Casual Labour 2160 2200

Services 0 0

Handicraft 0 0

Business 0 0

Others 9891 9891

7 Kadval

Agriculture 288 438

Forestry

Animal Husbandry 25 35

Casual Labour 196 196

Services 0 0

Handicraft 0 0

Business 0 0

Others 769 769

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 169

8 Khadada

(Na)

Agriculture 1395 1545

Forestry

Animal Husbandry 185 195

Casual Labour 450 450

Services 0 0

Handicraft 0 0

Business 0 0

Others 2647 2647

9 Kalakhunt

Agriculture 1927 2077

Forestry

Animal Husbandry 191 241

Casual Labour 1864 1700

Services 0 0

Handicraft 0 0

Business 0 0

Others 6162 6162

10 Panam

Agriculture 2106 2256

Forestry

Animal Husbandry 91 101

Casual Labour 1784 1784

Services 0 0

Handicraft 0 0

Business 0 0

Others 6724 6724

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 170

11 Alindra

Agriculture 565 715

Forestry

Animal Husbandry 115 165

Casual Labour 650 650

Services 0 0

Handicraft 0 0

Business 0 0

Others 2027 2027

12 Bhuvero

Agriculture 751 901

Forestry

Animal Husbandry 87 97

Casual Labour 79 79

Services 0 0

Handicraft 0 0

Business 0 0

Others 87 87

13 Pipalgota

Agriculture 634 784

Forestry

Animal Husbandry 20 30

Casual Labour 453 200

Services 0 0

Handicraft 0 0

Business 0 0

Others 2117 2117

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 171

Table no. 60: Backward-Forward linkages

Sr. No.

Project Type of Marketing Facility Pre-project

(no.) During the

project (no.) Post-project (no.)

1

Jada Kheriya

Backward linkages - - -

2 Seed certification - - -

3 Seed supply system Local Verity - Hybrid

4 Fertilizer supply system Uriya, DAP - Bio Fertilizer, Vermi

Compost

5 Pesticide supply system -

6 Credit institutions Money Lander

- Bank, SHG

7 Water supply Rainy - Irrigation

8 Extension services - KVK KVK

9 Nurseries 30 - 86

10 Tools/machinery suppliers - - -

11 Price Support system - - -

12 Labour - - Employment Training

14 Forward linkages - - -

15 Harvesting/threshing machinery

Nothing - Irrigation Facilities

16 Storage (including cold storage) - - -

17 Road network - - -

18 Transport facilities - - -

19 Markets / Mandis - - -

20 Agro and other Industries - - -

21 Milk and other collection centres

- - -

22 Labour - - -

23 Vermi compost 250 - 583

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 172

Table no. 61: Logical Framework analysis

Project Structure Expected Result Performance Variable

Indicator Means of Verification

Risk/ Assumptions

GOAL: IMPACT:

To conserve the soil and moisture and enhance the

income of the people of the project area through

watershed activities

* The income of families will increased

* Purchasing power of villagers.

* Impact assessment study

Natural Disaster (Drought) &

Political Intervention

* Living standard will improve

* Saving and annual expenditure of households

* Evaluation report

* Increase in ground water table

* Household assets * Comparison between baseline survey and evaluation report

* Farmers will get Irrigation during off seasons too.

* Migration * Physical observation

* Cropping pattern * Physical Verification and FGD with farmers

OBJECTIVE - 1 OUTCOMES:

To minimize the degradation of land and to conserve the natural resources of the project

area.

* Agricultural income will increase

* Net area under agriculture will increases

* Impact assessment study

Maintenance of the structure after the project completion

* Total agricultural production will increase

* Export of agricultural products.

* Evaluation report

* Soil moisture content will increase

* Presence of vegetation cover in the project area

* Discussion with Villagers / Farmers

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 173

OBJECTIVE - 2 OUTCOMES:

To increase the per capita income of BPL and

marginal farmers through various livelihood

activities.

* Reduction in migration of families from the project area.

* Number of people migrating for employment opportunity

* Impact assessment study

* Availability of employment within the project area.

* Number of people engaged in livelihood activities.

* Physical verification/ Photographs

* Unemployment will reduce.

* Number of people involved in self employment activities.

* FGDs and PRA.

OBJECTIVE-3: OUTCOMES:

To strengthen the local institution

* Presence of strong and dynamic local governance

* Number of meetings initiated by the local leaders.

* Impact assessment study

Interest of the people

* People participation and representation will increase.

* Number of people's organization present at grass root level.

* Evaluation report, FGD, Observations

Activity for Objective - 1 OUTPUTS:

1. Soil and moisture conservation works.

* Completion of soil and moisture conservation works.

* Number of watershed, physical structure presents in the project area.

* Physical verification

* Diversified farming. * Discussion with Villagers / Farmers

2. Use of advance water conservation techniques

* Optimum utilization of available water

* Number of households having drip irrigation system of their houses

* Physical verification and PRA

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 174

3. Modern agricultural techniques for enhancing of agricultural productivity through crop demonstration plot

* Change in the cultivation pattern and adoption of new techniques in agriculture to utilize the maximum potential of the land.

* Number of people migrating for employment opportunities.

* Observations

Activity for Objective - 2 OUTPUTS:

1. Promotion of livelihood activities like dairy unit, vermicompost, nursery raising, fodder production and garment stitching.

* People will set-up their micro-enterprise on demand based activities.

* Number of people showing their interest to set-up micro enterprise.

* Observations Natural Disaster (Drought)

2. Capacity building activities for improvement entrepreneurial skill.

* Improved knowledge and enhancement of skills for self development

* Number of small enterprise set-up

* Impact assessment study

Activity for Objective-3: OUTPUTS:

1. Organize training and awareness programme for Village institutions

* Quality of local leaders will improve and use of more democratic method of decision making.

* Number of case resolved within the locality.

* Observations and FGD.

2. Capacity building workshops and exposure visits of User Group and Watershed Committee

* Local leaders will take interest to understand the programmes and schemes and utilize for the benefit of the village.

* Number of schemes utilize for the benefit of the villages.

* FGDs and PRA

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 175

3. Formation of people organization at the grass root level.

* There will be proper management of available resources by the people's organization.

* Watershed activities is implementing smoothly without any hindrance

* There will be proper implementation of the projects

* Participation of deprived section will increase

* Number of deprived/ poor people participated in the meeting of Gram Sabha

* Representation of local people will increase

* Representation of local people will increase

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 176

CHAPTER 7 - MAPS

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 177

Geoporoplogy Map of Project Name: Alindra (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 178

Ground Water Map of Project Name: Alindra (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 179

Land Use Map of Project Name: Alindra (Dhanpura)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 180

River Water Body Map of Project Name: Alindra (Dhanpura)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 181

Slope Map of Project Name: Alindra (Dhanpura)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 182

Soil Map of Project Name: Alindra (Dhanpura)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 183

Existing Structure / Baseline Map of Project Name: Alindra (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 184

Action Plan Map of Village Name: Alindra

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 185

Action Plan Map of Village Name: Bhanpur (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 186

Action Plan Map of Village Name: Bhuvero (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 187

Action Plan Map of Village Name: Gangardi Faliya (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 188

Action Plan Map of Village Name: Kadval (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 189

Action Plan Map of Village Name: Kakad Khilla (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 190

Action Plan Map of Village Name: Kalakhunt (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 191

Action Plan Map of Village Name: Kanjeta (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 192

Action Plan Map of Village Name: Khadda (Na) (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 193

Action Plan Map of Village Name: Mandor (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 194

Action Plan Map of Village Name: Navanagar (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 195

Action Plan Map of Village Name: Panam (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 196

Action Plan Map of Village Name: Pipargota (Dhanpur)

District Watershed Development Unit

DAHOD

PIA: Department of Forest, Devgadh Baria Page No: 197

Table no. 62: Abbreviations:

Sr. No

Short Form

Full Form

Sr. No

Short Form

Full Form

1 IWMP Integrated Watershed Management

Programme 14 PDAY Pandit Dindayal Awas Yojna

2 PIA Project Implementation Agency

15 SWOT Strength Weakness Opportunities and thread

3 SC Schedule Caste

16 BSY Balika Samrudhi Yojna

4 ST Schedule Tribe

17 VSY Vidhva Sahay Yojna

5 DPAP Drought Prone Areas Programme

18 AAY Ambedkar Awas Yojna

6 DDP Desert Development Programme

19 SMY Sankat Mochan Yojna

7 MGNREGS Mahatma Gandhi National Rural Employment

Guarantee Scheme 20 IGNOAPS

Indira Gandhi National Old Age Pension Scheme

8 NREGS National Rural Employment Guarantee Scheme

21 BBY Bajpai Bankebal Yojna

9 DRDA District Rural Development Agency

22 TSSY Tapak Sinchay Sahay Yojna

10 BRGF Backward Rural Guarantee Fund

23 BPL Below Poverty Line

11 IAY Indira Awas Yojna

24 APL Above Poverty Line

12 TSP Total Sanitation Programme

25 NGO Non Governmental Organization

13 SGSY Swarnjayanti Gram Swarojgar Yojna

26 OBC Other Backward Class


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