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GUJARAT STATE WATERSHED MANAGEMENT AGENCY
DETAILED PROJECT REPORT
(DPR)
Integrated Watershed Management Programme - 2011-12
IWMP-17 Prempara
Dist : Junagadh
Contents Table no.1: Basic project information .................................................................................................................................................................................................................................................. 5
Table no.2: Weightage of the project .................................................................................................................................................................................................................................................... 5
Table no.3: Watershed information ...................................................................................................................................................................................................................................................... 5
Table no.4: Developmental programmes running in the project area: .................................................................................................................................................................................. 6
Table no. 5: Previous Watershed programmes in the project area: ........................................................................................................................................................................................ 6
Table no. 6: PIA:............................................................................................................................................................................................................................................................................................. 6
Table no. 7: Staff at PIA level: .................................................................................................................................................................................................................................................................. 7
Table no. 8: Land use pattern: ................................................................................................................................................................................................................................................................. 7
Table no. 9: Soil type and topography: ................................................................................................................................................................................................................................................ 8
Table no. 10: Flood and drought condition: ...................................................................................................................................................................................................................................... 8
Table no. 11.1: Soil Erosion ...................................................................................................................................................................................................................................................................... 8
Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) ............................................................................................................................................................................................................ 9
Table no. 11.3: Waterlogging Conditions ............................................................................................................................................................................................................................................ 9
Table no. 12: Climatic conditions: .......................................................................................................................................................................................................................................................... 9
Table no. 13: Physiography and relief ................................................................................................................................................................................................................................................. 9
Table no. 14: Land ownership details ................................................................................................................................................................................................................................................ 10
Table no. 15: Agriculture ......................................................................................................................................................................................................................................................................... 10
Table no. 16: Irrigation ............................................................................................................................................................................................................................................................................. 10
Table no. 17: Crop details: ...................................................................................................................................................................................................................................................................... 11
Table no. 18: Livestock ............................................................................................................................................................................................................................................................................. 12
Table no. 19: Drinking water ................................................................................................................................................................................................................................................................. 12
Table no. 20: Details of Common Property Resources ................................................................................................................................................................................................................ 13
Table no. 21: Demographic information ........................................................................................................................................................................................................................................... 13
Table no. 22: Literacy rate ...................................................................................................................................................................................................................................................................... 14
Table no. 23: Migration details ............................................................................................................................................................................................................................................................. 14
Table no. 24: Poverty ................................................................................................................................................................................................................................................................................ 14
Table no. 25: Village infrastructure .................................................................................................................................................................................................................................................... 15
Table no. 26 : Facilities / HH assets .................................................................................................................................................................................................................................................... 15
Table no. 27: Income ................................................................................................................................................................................................................................................................................. 15
Table no.28: Dependence on Forest/CPR ......................................................................................................................................................................................................................................... 16
Table no. 29: Livelihood pattern (Occupational distribution) ................................................................................................................................................................................................. 16
Table no. 30: Details of Scientific Planning and Inputs in IWMP projects* ........................................................................................................................................................................ 16
Table no. 31: Watershed Committee details ................................................................................................................................................................................................................................... 21
Table no. 32: SHG detail ........................................................................................................................................................................................................................................................................... 26
Table no. 33: UG detail .............................................................................................................................................................................................................................................................................. 27
Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.) ...................................................................................................................................................................... 28
Table no.35: Details of activities of preparatory phase (All financial figures in lakh Rs.) .......................................................................................................................................... 19
Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) ............................................................................................ 29
Table no.37: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) ..................................................................... 32
Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas ............................................................................................................................... 46
Table no. 39: Other activities of watershed works phase – Proposed target ....................................................................................................... Error! Bookmark not defined.
Table no.40: Details of engineering structures in watershed works* ..................................................................................................................... Error! Bookmark not defined.
Table no.41: Details of activities connected with vegetative cover in watershed works ............................................................................................................................................. 48
Table no.42: Details of allied / other activities .............................................................................................................................................................................................................................. 37
Table no.43: Details of activities in the CPRs in the project areas ......................................................................................................................................................................................... 50
Table no. 44: Capacity Building Institution: .................................................................................................................................................................................................................................... 51
Table no. 45: Capacity Building plan: ................................................................................................................................................................................................................................................. 52
Table no.46: Information, education and Communication Activities: .................................................................................................................................................................................. 52
Table no. 47: Village wise- activity wise budget ............................................................................................................................................................................................................................ 53
Table no. 48: Budget at a glance ........................................................................................................................................................................................................................................................... 53
Table no.49: Details of Convergence of IWMP with other Schemes ...................................................................................................................................................................................... 54
Table no. 50: Public-Private Partnership in the IWMP projects* ........................................................................................................................................................................................... 54
Table no. 51: Employment in Project area: ...................................................................................................................................................................................................................................... 61
Table no. 52: Details of seasonal migration from Project area ................................................................................................................................................................................................ 61
Table no. 53: Details of average ground water table depth in the project areas (in meters) ..................................................................................................................................... 61
Table no. 54: Status of Drinking water* ............................................................................................................................................................................................................................................ 57
Table no. 55: Details of Kharif crop area and yield in the project areas .............................................................................................................................................................................. 57
Table no. 56: Area under horticulture ............................................................................................................................................................................................................................................... 60
Table no. 57: Forest/vegetative cover ................................................................................................................................................................................. Error! Bookmark not defined.
Table no. 58: Details of livestock in the project areas * (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.) ............................ 60
Table no. 59: Backward-Forward linkages ...................................................................................................................................................................................................................................... 65
Table no.1: Basic project information
Sr. No.
Name of the
project
Villages Gram
Panchayats Taluka District
Area of the project
Area proposed to be treated
Total project Cost
(Rs. In Lac) PIA
Name C2D code
1
IWMP - 17
Dudhala 5G1c5c2d, 5G1c5cll, 5G1c5clj
Dudhala
Visavadr Junagadh
875.80
4277.30
105.09
District Watershed
Development Unit -
Junagadh
2 Rajpara 5G1c5c2f, 5G1c5c2e
Rajpara 763.70 91.65
3 Javaldi 5G1c5clj Javaldi 425.10 51.01
4 Prempara
5G1c5b4j, 5G1c5c1c, 5G1g5clf
,5G1c5d2b
Prempara 1986.50 238.38
5 Jambudi 5G1c5clc Jambudi 226.10 27.13
Total 4277.30 513.28
Area proposed to be treated Table no.2: Weightage of the project
Project name
Project type
Weightage
IWMP - 17 i ii Iii iv v vi vii viii ix x xi xii xiii
5 3 5 5 2 10 5 5 5 10 10 10 5
Project type: Hilly/desert/Other Table no.3: Watershed information
Name of the project No. Of watersheds to
be treated Watershed code
Watershed regime/type/order
IWMP-17 11
5G1c5c2d, 5G1c5cll, 5G1c5clj 5G1c5c2f, 5G1c5c2e
5G1c5clj 5G1c5b4j,5G1c5c1c,5G1g5clf,5G1c5d2b
5G1c5clc
Micro Watershed
Table no.4: Developmental programmes running in the project area:
Sr. No.
Name of the programme/scheme
Sponsoring agency
Objectives of the programme/scheme
Year of commencement Villages covered
Estimated number of
beneficiaries
1 MNREGA DRDA To generate employment 05
2 WASMO To improve water facility 2012 03
3 Sakhi Mandal ICDS To Strengthen women of the
villages 05
4 E.D.C. 2007 02
Table no. 5: Previous Watershed programmes in the project area:
Sr. No
Project name
Year started
Name of villages
No. Of micro
watershed
Watershed codes
Area under
treatment
Funding source
Nodal agency
PIA Total Cost
Expenditure incurred up to start of
IWMP
% financial completion
% physical completion
1
IWMP-
17
- Dudhala - - - - - - - - - -
2 - Rajpara - - - - - - - - - -
3 - Javaldi - - - - - - - - - -
4 - Prempara - - - - - - - - - -
5 - Jambudi - - - - - - - - - -
Table no. 6: PIA:
Sr. No. Names of project Details of PIA
1 IWMP - 17
(i) Type of organization Line Department
(ii) Name of organization District Watershed Development Unit - Junagadh
(iii) Designation & Address Project Director, DWDU - Junagadh
(iv) Telephone 0285 – 2635974
(v) Fax 0285 -2635944
(vi) E-mail [email protected]
Table no. 7: Staff at PIA level:
Sr. No.
Name Age Sex Designation Qualification Experience Job assigned Monthly
remuneration
1 Mr. B.T. Chadasaniya M Project Director Project Implementing And Management
/-
2 Mr.S.U.Ram 28 M Nodal Officer BE IT 04 Project Monitoring 22500/-
3 Mr. Sandip Dodiya (In Charge)
27 M WDT Engineer Diploma Civil 02 Technical Works 13000/-
4 Mr.H.N.Ghodasara (In Charge)
25 M WDT Agri. B.R.S.,M.S.W.,P.G.D.C.A. 03 Agriculture Works 12075/-
5 Mr. M.R,.Sakariya 25 M WDT CM M.S.W. 03 Community Works 11100/-
6 Jagruti Vaja (In Charge)
24 F WDT Accountant B.Com 02 Accounts Works 9000/-
7 Mr. M.M.Vaghela (In Charge)
29 M WDT Data Operator DCA 08 Data Entry Works 9200/-
8 - WDT Surveyor - - Surveying Works /-
9 - Messenger - - Messaging Works /-
Table no. 8: Land use pattern:
Sr. No. Names of villages
Geographical Area of the village (Ha.)
Forest Area Land under
agricultural use Rain fed
area Permanent
pastures Wasteland
Cultivable Non-cultivable
1 Dudhala 875.80 0.00 722.90 507.10 0.00 129.80 23.10
2 Rajpara 1017.90 344.90 471.30 326.30 0.00 183.00 18.70
3 Javaldi 678.10 252.20 363.10 309.00 0.00 62.60 0.20
4 Prempara 2112.10 98.85 1723.00 1280.30 0.00 188.10 102.15
5 Jambudi 242.80 5.00 175.20 143.90 0.00 44.20 18.40
Table no. 9: Soil type and topography:
Sr. 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 South Saurashtra
4277.30
Dudhala Black/Red
Hilly
Rajpara Black/Red
Javaldi Black/Red
Prempara Black/Red
Jambudi Black/Red
# Flat, undulating, moderate slope, Steep slope Table no. 10: Flood and drought condition:
Sr. No. Village Flood (Incidence) Drought (Incidence)
1 Dudhala Nil Once in 25 Years
2 Rajpara Nil Once in 25 Years
3 Javaldi Nil Once in 26 Years
4 Prempara medium Every Years
5 Jambudi Nil Once in 25 Years
11. Edaphic Factors Table no. 11.1: Soil Erosion
Cause Type of erosion Area affected (ha) Run off
(mm/ year) Average soil loss (Tonnes/ ha/
year)
Water erosion
a Sheet 1716.30
561236.23 b Rill 670.20
c Gully 320.05
d Ravenous - - -
Sub-Total 2706.55 -- 561236.23
Wind erosion - NA -
Total 2706.55 - 561236.23
Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress)
Name of the Village Survey Number Soil pH Type of Salinity
(Inherent/Ingress)
Dudhala - 6.3 -
Rajpara - 6.8 -
Javaldi - 7.0 -
Prempara - 6.6 -
Jambudi - 6.7 -
Table no. 11.3: Water logging Conditions
Name of the Village Survey Number Reasons
Dudhala Not applicable -
Rajpara Not applicable -
Javaldi Not applicable -
Prempara Not applicable -
Jambudi Not applicable -
Table no. 12: Climatic conditions:
Name of project Average rainfall- last 5 years Average temperature
IWMP - 17
Years Rainfall (mm) Summer Winter
Max Min Max Min
2008 834 42° C 35° C 26° C 17° C
2009 1746 42° C 36° C 29° C 20° C
2010 972 43° C 35° C 27° C 21° C
2011 1091 44° C 36° C 28° C 20° C
2012 540 43° C 35° C 27° C 21° C
Table no. 13: Physiographic and relief
Project name Elevation Slope range (%) Major streams
IWMP – 17 1-2 metres 3.2 Prempara, Dudhala
Table no. 14: Land ownership details
Sr. No.
Village Total owned land HHs giving land
on lease HHs taking land
on lease Gen OBC SC ST
1 Dudhala 6 16 0 1 00 00
2 Rajpara 28 38 8 3 00 00
3 Javaldi 0 19 0 0 00 00
4 Prempara 372 32 5 0 00 00
5 Jambudi 21 4 1 0 00 00
Table no. 15: Agriculture
Sr. No. Village Net sown area
One time Two times Three times
1 Dudhala 713.00 1094.00 64.50
2 Rajpara 199.50 765.00 0.00
3 Javaldi 517.00 268.00 0.00
4 Prempara 817.06 621.90 1.06
5 Jambudi 315.50 189.50 0.00
Table no. 16: Irrigation
Sr. No.
Village Source 1 : Canal Source 2 : Check dam / Pond Source 3 : Well
Availability months
Net area Gross area Availability
months Net area Gross area
Availability months
Net area Gross area
1 Dudhala 0 0.00 0.00 07 272.60 272.60 12 716.00 716.00
2 Rajpara 0 0.00 0.00 08 186.10 186.10 12 278.20 278.20
3 Javaldi 0 0.00 0.00 07 331.50 331.50 12 600.50 600.50
4 Prempara 0 0.00 0.00 08 103.00 103.00 12 198.47 198.47
5 Jambudi 0 0.00 0.00 08 174.80 174.80 12 253.30 253.30
Table no. 17: Crop details:
Sr. No.
Village
Kharif (Monsoon)
Ground Nut Cotton Jar
Area Production Productivity Area Production Productivity Area Production Productivity
1 Dudhala 701.50 11224 11.50 184
2 Rajpara 178.50 11976 20.00 320
3 Javaldi 391.00 92310 126.00 27800
4 Prempara 817.06 99878.70
5 Jambudi 311.50 40810 4.00 2000
Sr. No.
Village
Rabi (Winter)
Wheat Chana Dhaana
Area Production Productivity Area Production Productivity Area Production Productivity
1 Dudhala 661 10576 58 928 375 6000 -
2 Rajpara 493.00 7888 254.00 4064 -
3 Javaldi 258.00 102400 10.00 200 - - -
4 Prempara 621.90 139920 - - -
5 Jambudi 184.50 77540 5 2500 - - -
Sr. No.
Village
Zaid (Summer)
Til Tuver Dal Crop 3
Area Production Productivity Area Production Productivity Area Production Productivity
1 Dudhala 64.50 1032 - - -
2 Rajpara - - - - - - - - -
3 Javaldi - - - - - - - - -
4 Prempara 106 160 - - -
5 Jambudi - - - - - - - - -
Table no. 18: Livestock
Sr. No.
Village Buffalo Cow
Total Milk (Buffalo+Cow)
Goat Sheep Bullock Hen Others
No Milk
(per day) No
Milk (per day)
No Milk
(per day)
1 Dudhala 164 358 104 280 638 58 58 2 55 0 0
2 Rajpara 98 298 73 183 481 14 14 5 27 0 0
3 Javaldi 257 771 31 78 849 0 0 0 16 0 0
4 Prempara 523 1569 248 620 2189 26 26 0 270 0 0
5 Jambudi 23 69 57 143 212 10 10 14 23 0 0
Table no. 19: Drinking water
Sr. No.
Village Ground water table (Mt) Source of drinking water Availability in months Quality
1 Dudhala 21.34 Tape water 09 Good
2 Rajpara 22.86 Tape water 09 Good
3 Javaldi 18.29 Tape water 09 Good
4 Prempara 24.39 Tape water 09 Good
5 Jambudi 22.86 Tape water 09 Good
Table no. 20: Details of Common Property Resources
Sr. No.
Names of project
CPR Particulars
Total Area (ha) Area owned/ In possession of
Area available for treatment (ha)
Pvt. persons Govt.
(Specify dept.)
PRI Any other
(Pl. Specify) Pvt.
persons
Govt. (Specify
dept.) PRI
Any other (Pl. Specify)
1 IWMP - 17
Wasteland/ degraded land 162.55 - - - 57.00 - -
Pastures - 0.00 - - - 0.00 - -
Orchards - - - - - - - -
Village Woodlot - - - - - - - -
Forest - 700.95 - - - - - -
Village Ponds/ Tanks - 18.00 - - - 12.00 - -
Community Buildings - 5.00 - - - - - -
Weekly Markets - - - - - - - -
Permanent markets - - - - - - - -
Temples/ Places of worship - 5.00 - - - - - -
Others (Pl. specify) - - - - - - - -
Table no. 21: Demographic information
Sr. No. Village
Population SC ST
Total Male Female Total Male Female % Total Male Female %
1 Dudhala 1232 628 604 51 27 24 4.14 11 7 4 0.89
2 Rajpara 821 476 345 107 60 47 13.03 50 26 24 6.09
3 Javaldi 173 96 77 4 3 1 2.31 0 0 0 0.00
4 Prempara 3518 1828 1690 166 86 80 4.72 90 46 44 2.56
5 Jambudi 841 417 424 181 95 86 21.52 18 7 11 2.14
Table no. 22: Literacy rate
Sr. No. Village
Literacy Literacy %
above age
14
Literacy %
below age
14 Total % Male % Female %
1 Dudhala 603 48.94 342 27.76 261 21.18 28.73 20.21
2 Rajpara 556 67.73 322 39.22 234 28.51 51.16 16.57
3 Javaldi 59 34.11 35 20.23 24 13.88 24.86 9.25
4 Prempara 3230 91.81 1689 48.01 1541 43.80 70.55 21.26
5 Jambudi 480 57.06 263 31.26 217 25.80 38.16 18.90
Table no. 23: Migration details
Sr. No.
Village Total
population
Migration Migration by months Main reason for migration
Income during
migration / month
Total Male Female Up to 3 months
3-6 months More than 6
months
1 Dudhala 1232 0 0 0 0 0 0
- -
2 Rajpara 821 0 0 0 0 0 0
3 Javaldi 173 0 0 0 0 0 0
4 Prempara 3518 0 0 0 0 0 0
5 Jambudi 841 0 0 0 0 0 0
Table no. 24: Poverty
Sr. No. Village Total Household
BPL
% of BPL HH
Total Land
less HH % of land less HH 0-16 16-20 Total
1 Dudhala 225 27 77 104 46.22 202 89.78
2 Rajpara 183 22 64 86 46.99 106 57.92
3 Javaldi 31 3 7 10 32.26 12 38.71
4 Prempara 677 37 120 157 23.19 268 39.59
5 Jambudi 160 13 49 62 38.75 134 83.75
Table no. 25: Village infrastructure
Sr.
No. Village
Pucca
road
to the
village
(Y/N)
Schools
Colleges
(Number)
Post
Office
(Distance)
Banks
(Number)
Distance
from
nearest
market
yard
Milk
collection
centre
(Number)
Milk
cooperative
(Number)
Other
cooperatives
/ CBIs
(Number)
Any other
institution LP UP HS
1 Dudhala Y Y Y N 0 10 00 15 01 00 0 0
2 Rajpara Y Y Y N 0 15 00 15 01 00 0 0
3 Javaldi Y Y Y N 0 15 00 22 00 00 0 0
4 Prempara Y Y Y N 0 00 00 12 03 01 1 0
5 Jambudi Y Y Y N 0 05 00 12 00 00 0 0
Table no. 26 : Facilities / HH assets
Sr.
No.
Village HHs with
electricity
HHs with
safety latrines
HHs with phones HHs with vehicle HHs with TV
set
HHs with
Cooking
Gas
HHs with
Drinking
Water
HHs with
Fridge Land line Mobile 2-wheeler 4-
wheeler
1 Dudhala 196 152 0 152 95 1 45 127 153 4
2 Rajpara 182 115 20 176 160 4 72 112 160 12
3 Javaldi 31 20 0 29 10 0 14 16 25 1
4 Prempara 665 437 80 533 424 4 478 326 602 144
5 Jambudi 158 99 5 142 37 4 99 80 123 14
Table no. 27: Per capita Income
Sr.
No.
Village Agriculture Forestry Animal
husbandry
Casual
labour
Services Handicraft Others Total
1 Dudhala 2869000 0 375200 2419000 77000 0 879000 6619200
2 Rajpara 5296005 0 474000 1319000 105000 0 1040000 8234005
3 Javaldi 925000 0 396000 252000 0 0 0 1573000
4 Prempara 32000880 0 827100 5223000 3569000 0 459000 42078980
5 Jambudi 1655000 0 589000 2918000 90000 0 13000 5265000
Table no.28: Dependence on Forest/CPR
Sr. No. Village Fruits Wood Benefit Type 3
Total income % sells Income % sells Income % sells Income
1 Dudhala - - - - - - -
2 Rajpara - - - - - - -
3 Javaldi - - - - - - -
4 Prempara - - - - - - -
5 Jambudi - - - - - - -
Table no. 29: Livelihood pattern (Occupational distribution)
Sr.
No. Village Total workforce Agriculture
Animal
husbandry
(AH)
Agriculture +
AH Casual labour Services Handicraft Others
1 Dudhala 633 292 9 154 176 2 0 0
2 Rajpara 285 140 11 30 102 2 0 0
3 Javaldi 56 33 1 10 12 0 0 0
4 Prempara 1132 544 6 340 63 23 0 156
5 Jambudi 296 99 9 57 120 10 0 1
Table no. 30: Details of Scientific Planning and Inputs in IWMP projects
Sr. No. Scientific criteria/ inputs used Whether scientific criteria was
used
(A) Planning
Cluster approach Yes
Whether technical back-stopping for the project has been arranged? If yes, mention the name of the Institute
No
Baseline survey Yes
Hydro-geological survey Yes
Contour mapping Yes
Participatory Net Planning (PNP) Yes
Remote sensing data-especially soil/ crop/ run-off cover No
Ridge to Valley treatment No
Online IT connectivity between No
(1) Project and DRDA cell/ZP Yes
(2) DRDA and SLNA Yes
(3) SLNA and DoLR -
Availability of GIS layers Yes
1. Cadastral map Yes
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
No
Normalized difference vegetation index (NDVI)#
Weather Station No
(B) Inputs No
1. Bio-pesticides No
2. Organic manures Yes
3. Vermi compost 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) No
#NDVI - Ratio of the differences of the response of vegetation in the near infrared & red regions of the electromagnetic spectrum
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 PRA Dudhala 23/02/2013 52 Problem of the quality and availability of drinking water in the
village.
FGD 23/02/2013 52 Problems for sanitation and unemployment
Transect Walk 10/05/2013 14 To get informed about the demography of the village
Wealth Ranking 23/02/2013 40 To understand and mobilize the weaker section of the
community
2 PRA Rajpara 25/02/2013 43 Shortage of Drinking water especially during the summer
every year.
FGD 25/02/2013 43 Lake of water for drinking and irrigation.
Transect Walk 08/05/2013 20 To get informed about the demography of the village
Wealth Ranking 25/02/2013 25 To understand and mobilize the weaker section of the
community
3 PRA Javaldi 01/03/2013 26 Problem Regarding Sanitation and Solid Waste Management
FGD 01/03/2013 26 Availabity of water for drinking and irrigation
Transect Walk 07/05/2013 6 To get informed about the demography of the village
Wealth Ranking 01/03/2013 15 To understand and mobilize the weaker section of the
community
4 PRA Prempara 18-19-20/03/2013 180 There is no Cemetery facility in the entire village and need to
be prioritized.
FGD 18-19-20/03/2013 180 To get improved drinking and irrigation facilities.
Transect Walk 12/05/2013 40 To get informed about the demography of the village
Wealth Ranking 10/04/2013 70 To understand and mobilize the weaker section of the
community
5 PRA Jambudi 22/02/2013 40 Problem of the quality and availability of drinking water in the
village.
FGD 22/02/2013 40 Problems for sanitation and unemployment
Transect Walk 01/05/2013 15 To get informed about the demography of the village
Wealth Ranking 22/02/2013 22 To understand and mobilize the weaker section of the
community
Note:
1. After this table, add the problem tree analysis
2. Then add the object tree analysis
Table no. 32: Watershed Committee details
Sr.
No.
Names of
WCs
Date of
Registration
as a Society
(dd/mm/
yy)
Name Designation M/F SC ST SF MF LF Land-
less
UG SHG GP Any
other
Edu.
Quail.
Function/
sassigned#
Dudhala Watershed Committee
Bloch Rahimdadbhai Valimamad
President M - - Y - - - - - - - - D/I
Kotadiya Samirbhai Popatbhai
Secretary M - - Y - - - - - - - - C/F
Chaniyara Vashrambhai Virabhai
Member M - - Y - - - - - - - - E
Patadiya Rameshbhai Bhikhabhai
Member M Y - Y - - - - - - - - E
Bhabhala Devabhai Jethabhai
Member M - - - Y - - - - - - - A
1 Solanki Prabhaben Haribhai
Member F - - - Y - - - - - - - E
Bloch Jinatben Ikbalbhai Member F - - - Y - - - - - - - G/B
Langadiya Paluben Khimabhai
Member F - - - - - Y - - - - - E
Kotadiya Savitaben Limbabhai
Member F - - Y - - - - - - - - E
Makvana Labhuben Govindbhai
Member F - - Y - - - - - - - - H
WDT Member
- - - - - - - - - - - E
Sr.
No.
Names of
WCs
Date of
Registration
as a Society
(dd/mm/
yy)
Name Designation M/F SC ST SF MF LF Land-
less
UG SHG GP Any
other
Edu.
Quail.
Function/
sassigned#
Rajpara Watershed Committee
Vasiya Rajabhai Jetsibhai President M - - Y - - - - - - - - D/I
Savaliya Vinubhai Bavabhai
Secretary M - - Y - - - - - - - - C/F
Gondaliya Hansaben Himatbhai
Member F - - Y - - - - - - - - E
Makvana Vithalbhai Jinabhai
Member M Y - Y - - - - - - - - E
Sahamdar Jubedaben Akbarsah
Member F - - - Y - - - - - - - A
2 20/03/2013 Maliya Harsurbhai Samantbhai
Member M - - - Y - - - - - - - E
Parmar Kishorbhai Jashabhai
Member M - - - Y - - - - - - - G/B
Vanzara Pravinbhai Jashabhai
Member M - - - - - Y - - - - - E
Basiya Ramjuben Gohabhai
Member F - - Y - - - - - - - - E
Makvana Jayaben Gordhanbhai
Member F - - Y - - - - - - - - H
Aajkiya Pritiben Vrindavanbhai
WDT Member
F - - - - - - - - - - - E
Sr.
No.
Names of
WCs
Date of
Registration
as a Society
(dd/mm/
yy)
Name Designation M/F SC ST SF MF LF Land-
less
UG SHG GP Any
other
Edu.
Quail.
Function/
sassigned#
Javaldi Watershed Committee
Gida Kathadbhai Hamirbhai President M - - Y - - - - - - - - D/I
Vala Kanubhai Golanbhai Secretary M - - Y - - - - - - - - C/F
Gida Devayatbhai Somalabhai Member M - - Y - - - - - - - - E
Meniya Amuben Lakhabhai Member F Y - Y - - - - - - - - E
Jebaliya Rajeshbhai Kalubhai Member M - - - Y - - - - - - - A
3 Sindhav Kanubhi Golanbhai Member M - - - Y - - - - - - - E
Vagh Meenaben Naranbhai Member F - - - Y - - - - - - - G/B
Vagh Chanabhai Mulabhai Member M - - - - - Y - - - - - E
Bada Tisubha Nanabhai Member M - - Y - - - - - - - - E
Chandu Dhirubhai Somalabhai Member M - - Y - - - - - - - - H
Vagh Jayaben Baghabhai Member F - - Y - - - - - - - - E
Khuman Kamalaben Jagubhai Member F - - Y - - - - - - - - H
WDT Member
- - - - - - - - - - - E
Sr.
No.
Names of
WCs
Date of
Registration
as a Society
(dd/mm/
yy)
Name Designation M/F SC ST SF MF LF Land-
less
UG SHG GP Any
other
Edu.
Quail.
Function/
sassigned#
Prempara Watershed Committee
Koladiya Vinubhai Manubhai
President M - - Y - - - - - - - - D/I
Thesiya Nileshbhai Manjibhai
Secretary M - - Y - - - - - - - - C/F
Vaghasiya Manuben Parsotambhai
Member F - - Y - - - - - - - - E
Makvana Devsibhai Ambabhai
Member M Y - Y - - - - - - - - E
Vaisanav Dhirajbhai Karsanbhai
Member M - - - Y - - - - - - - A
4 20/03/2013 Gohil Nirmalaben Oghadbhai
Member F - - - Y - - - - - - - E
Vala Hansaben Manubhai Member F - - - Y - - - - - - - G/B
Koladiya Bhavnaben Naranbhai
Member F - - - - - Y - - - - - E
Ribadiya Vallabhbhai Nagjibhai
Member M - - Y - - - - - - - - E
Katariya dilipbhai Kanabhai
Member M - - Y - - - - - - - - E
Aajkiya Pritiben Vrindavanbhai
WDT Member
F - - - - - - - - - - - E
Sr.
No.
Names of
WCs
Date of
Registration
as a Society
(dd/mm/
yy)
Name Designation M/F SC ST SF MF LF Land-
less
UG SHG GP Any
other
Edu.
Quail.
Function/
sassigned#
Jambudi Watershed Committee
Patadiya Pratapbhai Bhikhubhai
President M - - Y - - - - - - - - D/I
Vala Mangalubhai Dadbhai
Secretary M - - Y - - - - - - - - C/F
Vaghamsi Renukaben Hareshbhai
Member F - - Y - - - - - - - - E
Chovatiya Vinubhai Mulajibhai
Member M Y - Y - - - - - - - - E
Singrakhiya Kailashben Govindbhai
Member F - - - Y - - - - - - - A
5 Dabhi Savajibhai Govindbhai
Member M - - - Y - - - - - - - E
Makvana Vijabhai Ramabhai
Member M - - - Y - - - - - - - G/B
Dabhi Mathurbhai Lavabhai
Member M - - - - - Y - - - - - E
Ribadiya Jasuben Nanjibhai
Member F - - Y - - - - - - - - E
Nehara Pachiben Savabhai
Member F - - Y - - - - - - - - E
WDT Member
- - - - - - - - - - - E
# 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).
Table no. 33: SHG detail
Sr.
No.
Name of
Village
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
(i)Landless 12 30 42 0 30 0 3 5 8
1 Dudhala 2 3 0 5 (ii) SF 3 0 3 0 0 0 0 0 0
(iii) MF 5 2 7 0 2 0 2 0 2
(iv) LF 3 0 3 0 0 0 2 0 2
(i)Landless 63 63 0 36 36 0 13 13
2 Rajpara 1 1 2 4 (ii) SF 7 0 7 0 0 0 0 0 0
(iii) MF 5 0 5 0 0 0 1 0 1
(iv) LF 4 1 5 0 0 0 0 0 0
(i)Landless 0 17 17 0 0 0 0 15 15
3 Javaladi 0 3 1 4 (ii) SF 0 4 4 0 0 0 0 0 0
(iii) MF 0 3 3 0 0 0 0 0 0
(iv) LF 0 7 7 0 0 0 0 0 0
(i)Landless 21 36 57 12 0 12 9 13 22
4 Prempara 3 4 0 7 (ii) SF 5 5 10 0 0 0 0 0 0
(iii) MF 3 3 6 0 0 0 0 0 0
(iv) LF 5 0 5 0 0 0 0 0 0
(i)Landless 24 2 26 10 0 10 5 2 7
5 Jambudi 0 2 0 2 (ii) SF 0 4 4 0 0 0 0 3 3
(iii) MF 0 1 1 0 0 0 0 1 1
(iv) LF 0 0 0 0 0 0 0 0 0
(i)Landless 0 29 29 0 11 11 0 7 7
Total 6 13 3 22
Table no. 34: UG detail S. No. Name of
Village 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 Dudhala 8 0 0 8 (i)Landless 0 0 0 0 0 0 0 0 0
(ii) SF 25 0 25 9 0 9 0 0 0
(iii) MF 10 0 10 5 0 5 0 0 0
(iv) LF 23 0 23 4 0 4 0 0 0
2 Rajpara 7 0 0 7 (i)Landless 0 0 0 20 0 20 0 0 0
(ii) SF 40 0 40 12 0 12 0 0 0
(iii) MF 16 0 16 5 0 5 0 0 0
(iv) LF 50 0 50 8 0 8 0 0 0
3 Javaladi 5 0 0 5 (i)Landless 0 0 0 0 0 0 0 0 0
(ii) SF 16 0 16 7 0 7 0 0 0
(iii) MF 13 0 13 0 0 0 0 0 0
(iv) LF 27 0 27 6 0 6 0 0 0
4 Prempara 12 0 0 12 (i)Landless 0 0 0 0 0 0 0 0 0
(ii) SF 17 0 17 7 0 7 0 0 0
(iii) MF 15 0 15 4 0 4 0 0 0
(iv) LF 26 0 26 0 0 0 0 0 0
5 Jambudi 3 0 0 3 (i)Landless 0 0 0 0 0 0 0 0 0
(ii) SF 11 0 11 0 0 0 0 0 0
(iii) MF 5 0 5 0 0 0 0 0 0
(iv) LF 9 0 9 0 0 0 0 0 0
Total 35 0 0 35 303 0 303 87 0 87 0 0 0
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 Expected outcome
1 JAVALADI Death bed 2013-14 0.40 0.48
Well Renovation 2013-14 0.84 1.00
Cattle Camp 2013-14 0.80 1.00
2 JABUDI New Cattle Trough 2013-14 0.25 0.30
Washing Ghat 2013-14 0.83 1.00
3 RAJPARA Washing Ghat 2013-14 1.40 1.60
Causeway cum chekdem 2013-14 2.25 2.50
Wall of Graveyard 2013-14 0.00 0.00
Drainage line 2013-14 0.00 0.00
4 DHUDHALA Renovation Cattle Trough 2013-14 2.20 2.50
Washing Ghat 2013-14 1.40 1.60
Animal Capture stand 2013-14 0.10 0.12
Drainage line 2013-14 0.50 0.55
5 PREMPARA Drainage line 2013-14 1.75 1.90
New Cattle Trough 2013-14 1.00 1.20
Washing Ghat (Rampara) 2013-14 1.30 1.50
Washing Ghat (Hanmanpara) 2013-14 1.30 1.50
Drinking Water Facility 2013-14 1.50 1.70
Rain Water Harvesting System in school(Dhadhiya
para)
2013-14 0.80 1.00
Treeguard Plantation in Cemetery 2013-14 0.29 0.35
Rain Water Harvesting System in school (Rampara) 2013-14 0.80 1.00
Shulabh Shochalay (sanitation) 2013-14 0.80 1.00
Table no.36: Details of ridge line treatment / land based activities in watershed works*
S.
No.
Village
name
Name of
structures
Type of treatment Type of land Target
(i)
Ridge
area
(R)
(ii)
Drainage
line
(iii) (i) (ii)
Community
(iii)
Others
(pl.
specify)
No. of
units
(No./
cu.m./
rmt)
Estimated cost (Rs. in lakh) Expected
month &
year of
completion
(mm/yyyy) (D) Land
dev. (L)
Pri-
vate
M W O T
1 Javaladi Lend Leveling - - L - Community - 4 Ha. 0 0 0 0.96 2015-16
Loose bolder R - - - Community - 8 No. 0 0 0 0.40 2015-16
Waste weir - - L P - - 11 No. 0 0 0 1.10 2015-16
Pakka Plug - - L - Community - 4 No. 0 0 0 5.51 2015-16
Total 0 0 0 7.97
S.
No.
Village
name
Name of
structures
Type of treatment Type of land Target
(i)
Ridge
area
(R)
(ii)
Drainage
line
(iii) (i) (ii)
Community
(iii)
Others
(pl.
specify)
No. of
units
(No./
cu.m./
rmt)
Estimated cost (Rs. in lakh) Expected
month &
year of
completion
(mm/yyyy) (D) Land
dev. (L)
Pri-
vate
M W O T
2 Jambudi Lend Leveling - - L - Community - 2 Ha. 0 0 0 0.48 2015-16
Waste weir - - L P - - 5 No. 0 0 0 0.50 2015-16
Pakka plug - - L - Community - 3 No. 0 0 0 2.40 2015-16
Total 0 0 0 3.38
S.
No.
Village
name
Name of
structures
Type of treatment Type of land Target
(i)
Ridge
area
(R)
(ii)
Drainage
line
(iii) (i) (ii)
Community
(iii)
Others
(pl.
specify)
No. of
units
(No./
cu.m./
rmt)
Estimated cost (Rs. in lakh) Expected
month &
year of
completion
(mm/yyyy) (D) Land
dev. (L)
Pri-
vate
M W O T
3 Rajpara Lend Leveling - - L - Community - 8 Ha. 0 0 0 1.92 2015-16
Farm Bund - - L P - - 800
Rmt
0 0 0 2.40 2015-16
Loose bolder R - - - Community 7 No. 0 0 0 0.35 2015-16
Pakka Plug - - L - Community - 4 No. 0 0 0 4.00 2015-16
Waste weir - - L P - - 31 No. 0 0 0 3.10 2015-16
Total 0 0 0 11.77
S.
No.
Village
name
Name of
structures
Type of treatment Type of land Target
(i)
Ridge
area
(R)
(ii)
Drainage
line
(iii) (i) (ii)
Community
(iii)
Others
(pl.
specify)
No. of
units
(No./
cu.m./
rmt)
Estimated cost (Rs. in lakh) Expected
month &
year of
completion
(mm/yyyy) (D) Land
dev. (L)
Pri-
vate
M W O T
4 Dudhala Afforestation - - L Community 3 Ha. 0 0 0 3.00 2015-16
Lend Leveling - - L - Community 14 Ha. 0 0 0 3.35 2015-16
Check wall L Community 6 No. 0 0 0 8.30 2015-16
Loose bolder R - - - Community 2 No. 0 0 0 0.10 2015-16
Pakka Plug - - L - Community 2 No. 0 0 0 2.60 2015-16
Waste weir - - L P - 25 No. 0 0 0 2.50 2015-16
Total 0 0 0 19.85
S.
No.
Village
name
Name of
structures
Type of treatment Type of land Target
(i)
Ridge
area
(R)
(ii)
Drainage
line
(iii) (i) (ii)
Community
(iii)
Others
(pl.
specify)
No. of
units
(No./
cu.m./
rmt)
Estimated cost (Rs. in lakh) Expected
month &
year of
completion
(mm/yyyy) (D) Land
dev. (L)
Pri-
vate
M W O T
5 Prempar
a
Afforestation - - L Community 7 Ha. 0 0 0 7.00
Lend Leveling - - L - Community 29 Ha. 0 0 0 6.96
Countour
Bunding
L Community 2000
Rmt
0 0 0 3.04
Farm Bund - - L P - 1900
Rmt
0 0 0 2.88
Check wall L Community 12 No. 0 0 0 15.60
Pakka Plug - - L - Community 5 No. 0 0 0 6.50
Waste weir - - L P 38 No. 0 0 0 3.80
Total - 0 0 0 45.78
(M – Materials, W- wages, O- others, T – Total)
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
Estimated
cost
Area to
be
irrigated
(ha)
Storage
capacity
Estimated
cost
1 Javaladi (i) Tank - - - - - - - - - - -
(ii) Pond - - - - - - - - - - -
(iii ) Lake - - - - - - - - - - -
(iv) Check dam - - - - 6 90 ha 480 cu 15.00 90 ha 480 cu 15.00
(v) Percolation
tank
- - - - - - - - - - -
(vi) Channel - - - - - - - - - - -
(vii) Any others
(Please specify)
- - - - - - - - - - -
Causeway cum
Check dam - - - - 1 15 ha 60cu 3.00 15 ha 60cu 3.00
Total
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
Estimated
cost
Area to
be
irrigated
(ha)
Storage
capacity
Estimated
cost
2 Jambudi (i) Tank - - - - - - - - - - -
(ii) Pond - - - - - - - - - - -
(iii ) Lake - - - - - - - - - - -
(iv) Check dam - - - - 1 15 ha 80 cu 3.00 15 ha 80 cu 3.00
(v) Percolation
tank
- - - - - - - - - - -
(vi) Channel - - - - - - - - - - -
(vii) Any others
(Please specify)
- - - - - - - - - - -
Causeway cum
Check dam 1 15 ha 60cu 0.30 2 30 ha 160 cu 6.00 45 ha 220 cu 6.30
Total
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
Estimated
cost
Area to
be
irrigated
(ha)
Storage
capacity
Estimated
cost
3 Rajpara (i) Tank - - - - - - - - - - -
(ii) Pond - - - - - - - - - - -
(iii ) Lake - - - - - - - - - - -
(iv) Check dam - - - - 9 24 ha 936 cu 27.00 24 ha 936 cu 27.00
(v) Percolation
tank
- - - - - - - - - - -
(vi) Channel - - - - - - - - - - -
(vii) Any others
(Please specify)
- - - - - - - - - - -
Causeway cum
Check dam 2 30 ha 160 cu 1.55 2 30 ha 160 cu 6.00 60 ha 320 cu 7.55
Total
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
Estimated
cost
Area to
be
irrigated
(ha)
Storage
capacity
Estimated
cost
4 Dudhala (i) Tank - - - - - - - - - - -
(ii) Pond 2 50 ha 240 cu 3.00 2 100 ha 480 cu 6.00 150 ha 720 cu 9.00
(iii ) Lake - - - - - - - - - - -
(iv) Check dam 3 45 ha 240 cu 3.00 4 60 ha 320 cu 10.00 105 ha 560 cu 13.00
(v) Percolation
tank
- - - - - - - - - - -
(vi) Channel - - - - - - - - - - -
(vii) Any others
(Please specify)
- - - - - - - - - - -
Causeway cum
Check dam - - - - 2 30 ha 160 cu 6.00 30 ha 160 cu 6.00
Protection wall 2 - - 3.00 - - 3.00
Total
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
Estimated
cost
Area to
be
irrigated
(ha)
Storage
capacity
Estimated
cost
5 Prempara (i) Tank - - - - - - - - - - -
(ii) Pond 4 200 ha 960 cu 8.00 3 150 ha 720 cu 9.00 350 ha 1680 cu 17.00
(iii ) Lake - - - - - - - - - - -
(iv) Check dam 6 90 ha 480 cu 8.00 15 225 ha 1200 cu 37.00 315 ha 1680 cu 45.00
(v) Percolation
tank
- - - - - - - - - - -
(vi) Channel - - - - - - - - - - -
(vii) Any others
(Please specify)
- - - - - - - - - - -
Causeway cum
Check dam - - - - 2 30 ha 160 cu 6.00 30 ha 160 cu 6.00
Protection wall - - - - 1 - - 2.00 - - -
Total - - - - - - - - - - -
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 Javaladi
(i)Open wells - - - - - - - -
(ii)Bore wells - - - - - - - -
(iii)Any others (Pl. specify)
- - - - - - - -
Percolation Recharge Bore
- - - 5 16 ha 2.50 16 ha 2.50
Total for the village - - - - - - - -
Total for the Project
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
2 Jambudi
(i)Open wells - - - - - - - -
(ii)Bore wells - - - - - - - -
(iii)Any others (Pl. specify)
- - - - - - - -
Percolation Recharge Bore
- - - 5 16 ha 2.50 16 ha 2.50
Total for the village - - - - - - - -
Total for the Project
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
3 Rajpara
(i)Open wells - - - - - - - -
(ii)Bore wells - - - - - - - -
(iii)Any others (Pl. specify)
- - - - - - - -
Percolation Recharge Bore
- - - 10 32 ha 5.00 32 ha 5.00
Total for the village - - - - - - - -
Total for the Project
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
4 Dudhala
(i)Open wells - - - - - - - -
(ii)Bore wells - - - - - - - -
(iii)Any others (Pl. specify)
- - - - - - - -
Percolation Recharge Bore
- - - 11 35 ha 5.50 35 ha 5.5
Total for the village - - - - - - - -
Total for the Project
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
5 Prempara
(i)Open wells - - - - - - - -
(ii)Bore wells - - - - - - - -
(iii)Any others (Pl. specify)
- - - - - - - -
Percolation Recharge Bore
- - - 22 70 ha 11.00 70 ha 11.00
Total for the village - - - - - - - -
Total for the Project
Table no.39: Details of activities related to livelihood, production system and micro-enterprises
S.
No.
Name of
village
Name of activity Type of land Executing agency Target
(i) Private (ii) Community (iii) Others
(pl.
specify)
(i) UG Estimated
cost
Expected
month & year
of completion
(mm/yyyy) (ii)SHG (Rs. in lakh)
(iii) Others (pl.
specify)
Ground nut Demonstration P - - UG 0.10 2016-17
Vermi compost unit P - - UG 0.60 2015-16
Sprinkler P - - UG 3.40 2014-15
Automatic Orani P - - UG 0.90 2016-17
Drip p - - UG 1.92 2015-16
Solar Lantern p - - UG 0.25 2016-17
Watch tower p - - UG 0.50 2016-17
1 Dudhala Trolley Machine - C - SHG 1.00 2015-16
Opener - C - SHG 1.50 2015-16
Animal nutrition & Selling unit C SHG 1.90 2014-15
Cattle camp C UG 1.80 2014-15, 2015-
16, 2016-17
Centing work C SHG 1.00 2015-16
Cutlery Shop C SHG 0.60 2016-17
Traditional Activities C individual 0.50 2016-17
Mandap service C SHG 2.00 2016-17
Catring Unit C SHG 2.00 2016-17
S. No. Name of
village
Name of activity Type of land Executing
agency
Target
(i) Private (ii) Community (iii) Others
(pl.
specify)
(i) UG Estimated
cost
Expected
month & year
of completion
(mm/yyyy) (ii)SHG (Rs. in lakh)
(iii) Others
(pl. specify)
Wheat Demonstration P - - UG 0.10 2015-16
Vermi compost unit P - - UG 0.40 2015-16
Automatic Orani P - - UG 0.72 2016-17
Sprinkler P - - UG 5.05 2014-15
Drip p - - UG 0.48 2016-17
Trolley machine - C - SHG 1.00 2015-16
Wheat Grading unit - C - SHG 0.80 2016-17
2 Rajpara Opener - C - SHG 1.50 2015-16
Animal nutrition & selling unit - C - SHG 2.00 2014-15
Cattle camp C UG 1.50 2014-15, 2015-
16, 2016-17
Mandap service( chair, gadla) C SHG 1.50 2016-17
Catring Unit C SHG 1.50 2016-17
Traditional activities C individual 0.83 2016-17
S. No. Name of
village
Name of activity Type of land Executing
agency
Target
(i)
Private
(ii) Community (iii)
Others
(pl.
specify)
(i) UG Estimated
cost
Expected
month & year
of completion
(mm/yyyy) (ii)SHG (Rs. in lakh)
(iii) Others
(pl. specify)
Vermi compost unit P - UG 0.20 2015-16
Sprinkler P - - UG 1.10 2014-15
Solar Lantern P - - UG 0.50 2016-17
Watch tower P - - UG 1.00 2016-17
3 Javaladi Opener - C - SHG 1.00 2015-16
Cattle camp - C - UG 1.79 2014-15,
2015-16,
2016-17
Animal nutrition & selling unit - C - SHG 1.50 2014-15
Dairy unit - C - SHG 1.50 2016-17
Traditional activities - C - individual 1.00 2016-17
S. No. Name of
village
Name of activity Type of land Executing agency Target
(i) Private (ii)
Community
(iii)
Others
(pl.
specify)
(i) UG Estimated
cost
Expected
month & year
of completion
(mm/yyyy)
(ii)SHG (Rs. in lakh)
(iii) Others (pl.
specify)
Vermi compost unit P - - UG 0.80 2016-17
Sprinkler P - - UG 11.00 2014-15, 2015-
16
Drip P - - UG 3.60 2015-16
Watch tower P - - UG 2.25 2016-17
Opener lari p - - UG 0.30 2015-16
Automatic Orani P - - UG 1.35 2016-17
Agro shop - C - SHG 2.00 2016-17
4 Prempara Shredder - C - SHG 1.50 2016-17
Water testing trolley - C - SHG 1.50 2015-16
Thresher machine - C - SHG 2.00 2015-16
Oil Selling Unit - C - SHG 1.50 2014-15
Opener - C - SHG 1.60 2016-17
seed bank - C - SHG 1.50 2016-17
Cattle Camp - C - UG 2.10 2014-15, 2015-
16, 2016-17
Animal nutrition & selling unit - C - SHG 2.00 2014-15
centing work - C - SHG 1.50 2015-16
Mandap Service (vasan) - C - SHG 1.50 2016-17
water tanker - C - SHG 2.00 2016-17
centing mixture machine - C - SHG 1.50 2015-16
Traditional activities - C - individual 3.67 2016-17
S. No. Name of
village
Name of activity Type of land Executing agency Target
(i) Private (ii)
Community
(iii) Others
(pl.
specify)
(i) UG Estimated
cost
Expected
month &
year of
completion
(mm/yyyy)
(ii)SHG (Rs. in lakh)
(iii) Others (pl.
specify)
Sprinkler P - - UG 1.10 2014-15
Solar Lantern P - - UG 0.25 2016-17
Watch tower P - - UG 0.50 2016-17
5 Jambudi Shredder - C - SHG 1.00 2016-17
Cattle camp - C - UG 0.60 2014-15,
2015-16
Farasan Store - C - individual 0.20 2016-17
Centing work - C - SHG 0.80 2015-16
Mandap service (samiyanu) - C - SHG 0.70 2014-15
Note:
1. Please provide the list of works and names of beneficiaries in the annexure
2. Ensure that 10% of the total project funds go to the assetless- give separate list in the annexure
Sr.NO Project Name Of Activity Forward/Backward
1 iwmp-17 Prempara
Animal Nutrition Selling Unit
out coms
35610
Forward/Backward
Linkages No.Of
Bags Rata/per
bags total Selling Rates
Cotten Seeds 60 650 39000 800
Khol / Papadi 175 580 101500 710
Bhusu 52 400 20800 520
Rajdan 52 450 23400 540
Minaral Mixchar 101 150 15150 180
TOTAL 440 200000 2750
venue rant Labour net profit
500 1000 4 month
Selling Rates Benifit per
bag out coms
800 100 6000
710 90 15750
520 90 4680
540 60 3120
180 60 6060
2750 330 35610
net profit
34110 month
Table no. 40: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas
Sr. No. Names
of
Major activities of the SHGs
Villages Name of activity No. of SHGs involved Average annual income from
activity per SHG
1 Dudhala Trolley Machine 1 20000
Opener 1 20000
Animal nutrition & Selling unit 1 35000
Centing work 1 30000
Cutlery Shop 1 15000
Mandap service 1 25000
Catring Unit 1 15000
2 Rajpara Trolley machine 1 20000
Wheat Grading unit 1 10000
Opener 1 25000
Animal nutrition & selling unit 1 40000
Mandap service( chair, gadla) 1 20000
Catring Unit 1 15000
3 Javaladi Opener 1 20000
Animal nutrition & selling unit 1 20000
Dairy unit 1 25000
4 Prempara Agro shop 1 25000
Shredder 1 20000
Water testing trolley 1 15000
Thresher machine 1 35000
Oil Selling Unit 1 30000
Opener 1 20000
seed bank 1 15000
Animal nutrition & selling unit 1 45000
centing work 1 20000
Mandap Service (vasan) 1 15000
water tanker 1 20000
centing mixture machine 1 25000
5 Jambudi Shredder 1 15000
Centing work 1 15000
Mandap service (samiyanu) 1 20000
Total 690000
Table no. 41: Linkages developed at village level
Sr. No. Village Name of activity Forward/Backward linkage Linkage with Outcome
1 Dudhala - - - -
2 Rajpara - - - -
3 Javaldi - - - -
4 Prempara - - - -
5 Jambudi - - - -
Table no.42: Details of activities connected with vegetative cover in watershed works
S. No.
Name of village Name of
structure/ work
Type of treatment Type of land Executing
agency Target
(i) Ridge area (R)
(ii) Drainage
line (D)
(iii) Land dev. (L)
(i) Private
(ii) Community
(iii) Others
(pl. specify)
(i) UG (ii)SHG
(iii) Others (pl. specify)
Area (ha)
No. of plants
Estimated cost
(Rs. in lakh)
Expected month & year of completion (mm/ yyyy)
Dudhala
Afforestation R - - - Community - UG 6 600 6.00 2015-16
Regeneration - - - - - - - - - - -
Agro-forestry - - - - - - - - - - -
Fuel wood - - - - - - - - - - -
Fodder - - - - - - - - - - -
Horticulture - - - - - - - - - - -
Pasture dev. - - - - _ - - - - -
Nursery raising - - - - - - - - - - -
Others (pl. specify)
- - - - - - - - - - -
S. No.
Name of village Name of
structure/ work
Type of treatment Type of land Executing
agency Target
(i) Ridge area (R)
(ii) Drainage
line (D)
(iii) Land dev. (L)
(i) Private
(ii) Community
(iii) Others
(pl. specify)
(i) UG (ii)SHG
(iii) Others (pl. specify)
Area (ha)
No. of plants
Estimated cost
(Rs. in lakh)
Expected month & year of completion (mm/ yyyy)
Prempara
Afforestation R - - - Community - UG 7 700 7.00 2015-16
Regeneration - - - - - - - - - - -
Agro-forestry - - - - - - - - - - -
Fuel wood - - - - - - - - - - -
Fodder - - - - - - - - - - -
Horticulture - - - - _ - - - - -
Pasture dev. - - - - - - - - - - -
Nursery raising - - - - - - - - - - -
Others (pl. specify)
- - - - - - - - - - -
Table no.43: Details of activities in the CPRs in the project areas
Sr. No. Name(s) of the
Villages CPR Particulars Activity Proposed
Target
Target area under the activity
(ha) Estimated Expenditure (Rs.)
Expected no. of
Beneficiaries
1 Dudhala
Affrorestion in Wast Land 6 ha 6.00 All Villagers
Deepening of pond 2 No. 3.00 All Villagers
Lend Levelling 14 ha 3.35 All Villagers
Total for village - - -
2 Rajpara
Affrorestion in Wast Land - - -
Deepening of pond - - -
Lend Levelling 8 ha 1.92 All Villagers
Total for village - - -
3 Javaladi
Affrorestion in Wast Land - - -
Deepening of pond - - -
Lend Levelling 4 ha 0.96 All Villagers
Total for village - - -
4 Prempara
Affrorestion in Wast Land 7 ha 7.00 All Villagers
Deepening of pond 4 No. 8.00 All Villagers
Lend Levelling 29 ha 6.96 All Villagers
Countour Bunding 2000 rmt 3.04 All Villagers
Total for village - -
5 Jambudi
Affrorestion in Wast Land - - -
Deepening of pond - - -
Lend Levelling 2 ha 0.48 All Villagers
Total for village - - -
Total for village - - - -
Table no. 44: Capacity Building Institution:
S. No. Name of the
Training Institute
Full Address with
contact no., website &
Type of
Institute#
Area(s) of
speciali-
zation$
Accredita-tion
details
Trainings
Reference Year No. of trainings
assigned
No. of trainees
to be trained
1
Junagadh
Agriculture
University
junagadh Agriculture - - - Soil
Conversation
2
Krushi Vigyan
Kendra,
Junagadh
junagadh Agriculture - - - Better Farming
practices
3 SPIPA - - - - - - -
4 BISAG,
Gandhinagar Gandhinagar GIS - - - GIS In Planning 6
5 AKRSP,I Saila - - - -
Participatory
Methods in
Planning and
Implementation
of Watershed
Project
5
# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify) $ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/
livelihoods/ entrepreneurship development/ others (pl. specify)
Table no. 45: Capacity Building plan:
Sr. No. Project name
Project Stakeholders Total no. of
persons No. of persons to be
trained No. of training programmes Estimated Cost
1 IWMP-17
PIA 2 0 2 50000
WDTs 7 7 3 120000
UGs 126 126 6 140000
SHGs 130 130 9 150000
WCs 70 70 5 250000
GPs 35 35 3 150000
Community 20 20 7 110000
Table no.46: Information, Education and Communication Activities:
Sr. No. Activity Executing Agency Estimated expenditure (Rs.) Outcome
(may quantify, wherever possible)
1 Street Play
Local artists 0.50
Awareness for water conservation and sanitation as well as employment and
motivation
2 Banners & Hoardings
PIA 0.90
3 Wall paintings PIA
1.10
4 Video Show PIA
1.25
5 Posters PIA
1.55
6 School Programmes PIA
0.50
BUDGET
Table no. 47: Budget at a glance for the project
Sr. No. Budget component Cost requirement
1 Administrative Costs 5113000.00
2 Monitoring 513000.00
3 Evaluation 513000.00
4 Entry Point activity 2053000.00
5 Institution and Capacity Building 2556500.00
6 Detailed Project Report 513000.00
7 Watershed Development Works 28743000.00
8 Livelihood activities for asset less 4619000.00
9 Production systems and micro-enterprises 5133000.00
10 Consolidation phase 1539780.00
TOTAL 51296280.00
Table no. 48: Village wise- component wise budget available under IWMP
Sr. No. Village Activity
EPA Institution
and CB
DPR Watershed
development
Work
Livelihood
for asset
less
Production
system and
Micro
enterprises
Consolidation Total
1 Dudhala 420360 525450 105090 5885040 945810 1050900 315270 9247920
2 Rajpara 366600 458250 91650 5132400 824850 916500 274950 8065200
3 Javaldi 204040 255050 51010 2856560 459090 510100 153030 4488880
4 Prempara 953520 1191900 238380 13349280 2145420 2383800 715140 20977440
5 Jambudi 108520 135650 27130 1519280 244170 271300 81390 2387440
Total 2053040 2566300 513260 28742560 4619340 5132600 1539780 45166880
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 Dudhala - - -
2 Rajpara - - -
3 Javaldi - - -
4 Prempara - - -
5 Jambudi - - -
Table no.50: Details of Convergence of IWMP with other Schemes
Sr. No.
Village Phase/Type of 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
Work
1 Dudhala Livelihood Ground nut
Demonstration
0.05 Agri. Uni. Jnd
Sprinkler 3.40 G.G.R.C.
Automatic Orani 0.60 G.G.R.C. /P.P.P.
Drip 6.08 G.G.R.C. /RKVY/P.P.P.
Cattle camp 0.30 Taluka Veterinary Center
2 Rajpara EPA Wall of Graveyard 0.90 Taluka Panchayat Grant-Visavadar
Drainage line 1.05 Taluka Panchayat Grant-Visavadar
Watershed Development Work
Causeway cum Check dam 3.00 E.D.C.
Check Dam 3.00 E.D.C.
Repairing of Causeway
cum Check dam
1.50 E.D.C.
Livelihood Wheat Demonstration 0.05 Agri. Uni. Jnd
Automatic Orani 0.48 G.G.R.C. /P.P.P.
Sprinkler 5.00 G.G.R.C.
Drip 1.00 G.G.R.C.
Cattle camp 0.30 Taluka Veterinary Center
3 Javaldi EPA Cattle Camp 0.10 Pasu arogy kendra
Livelihood Sprinkler 1.10 G.G.R.C.
Cattle camp 0.30 Taluka Veterinary Center
4 Prempara Livelihood Sprinkler 11.00 G.G.R.C.
Drip 3.60 G.G.R.C. /RKVY/P.P.P.
Automatic Orani 1.35 G.G.R.C. /P.P.P.
Oil Selling Unit 1.50 mission mangalam
Cattle Camp 2.10 TALUKA VETANARI CENTER
5 Jambudi Livelihood Sprinkler 1.10 G.G.R.C.
Cattle camp 0.20 Taluka Veterinary Center
Total 49.06
*Phase/Type of work: EPA, Land base, Surface water, Ground water, Livelihood
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
1 - - - - - - -
2 - - - - - - -
3 - - - - - - -
4 - - - - - - -
OUTCOMES
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
Dudhala 14 11 16 18 15.75 18 9.5 10 8 14 250 600
2 Rajpara 15 12 15.5 17.5 15 17.5 8.75 9 4 6 325 700
3
Javaldi 15 12 15 17 13.75 15.5 8 8.5 2.5 5.5 450 850
4 Prempara 16 14 14.5 16.5 14.5 16 8.5 9 3.5 10.5 425 750
5 Jambudi 15.5 13.5 12 14.5 14.75 16.5 8.75 9.5 3 5 170 300
Average 15.32 12.89 13.79 16 14.71 16.57 8.71 9.29 4.20 8.20 281 543
Table no. 53: Status of Drinking water
Sr. 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 Dudhala 9 Months 11 Months Good Batter -
2 Rajpara 9 Months 11 Months Good Batter -
3 Javaldi 9 Months 11 Months Good Batter -
4 Prempara 9 Months 11 Months Good Batter -
5 Jambudi 9 Months 11 Months Good Batter -
Table no. 54:Crop area and yield in the project area
Sr. No.
Name of
village
Name of
crops
Pre-project Expected Post-project
Area
Production in Qtl
Average Yield
(Qtl) per ha.
Area
Production in Qtl
Average Yield per
ha (qtl) (ha) (ha)
1 Dudhala
Kharif 713.00 1300633.21 1824.17 713.00 1371904.69 1924.13
Rabi 661.96 1105625.45 1670.23 700.00 1190000.00 1700.00
Zaid 64.50 99673.78 1545.33 264.50 420555.00 1590.00
Village total 1439.46 2505932.44 5039.73 1677.50 2982459.69 5214.13
Sr. No. Name of village
Name of crops Pre-project Expected Post-project
Area Production in Qtl Average Yield (Qtl) per ha.
Area Production in Qtl
Average Yield per ha
(qtl)
(ha) (ha)
2 Rajpara
Kharif 470.00 806158.10 1715.23 470.00 843720.50 1795.15
Rabi 420.17 682230.03 1623.70 440.00 726000.00 1650.00
Zaid 0.00 0.00 0.00 100.00 130000.00 1300.00
Village total 890.17 1488388.13 3338.93 1010.00 1699720.50 4745.15
Sr. No. Name of village
Name of crops Pre-project Expected Post-project
Area Production in Qtl Average Yield (Qtl) per ha.
Area Production in Qtl
Average Yield per ha
(qtl) (ha) (ha)
3 Javaladi
Kharif 517.18 887082.65 1715.23 517.18 928415.68 1795.15
Rabi 268.23 435525.05 1623.70 300.00 495000.00 1650.00
Zaid 0.00 0.00 0.00 80.00 104000.00 1300.00
Village total 785.41 1322607.70 3338.93 897.18 1527415.68 4745.15
Sr. No. Name of village
Name of crops Pre-project Expected Post-project
Area Production in Qtl Average Yield (Qtl) per ha.
Area Production in Qtl
Average Yield per ha
(qtl) (ha) (ha)
4 Prempara
Kharif 817.24 1401754.57 1715.23 817.24 1467068.39 1795.15
Rabi 621.30 1008804.81 1623.70 725.00 1196250.00 1650.00
Zaid 106.19 156332.92 1472.20 200.00 260000.00 1300.00
Village total 1544.73 2566892.29 4811.13 1742.24 2923318.39 4745.15
Sr. No. Name of village
Name of crops Pre-project Expected Post-project
Area Production in Qtl Average Yield (Qtl) per ha.
Area Production in Qtl
Average Yield per ha
(qtl) (ha) (ha)
5 Jambudi
Kharif 315.50 541155.07 1715.23 316.00 567267.40 1795.15
Rabi 189.50 307691.15 1623.70 240.00 396000.00 1650.00
Zaid 0.00 0.00 0.00 80.00 104000.00 1300.00
Village total 505.00 848846.22 3338.93 636.00 1067267.40 4745.15
Table no. 55: Area under horticulture / other crops
Sr. No. Name of Village Crop Existing area under the crop Area post Project
1 Dudhala Lemon, Mango, Chikoo 30.10 38.15
2 Rajpara Lemon, Mango 50.22 62.23
3 Javaldi Mango, Chikoo 5.25 7.30
4 Prempara Lemon, Mango, 90.20 110.37
5 Jambudi , Lemon, Mango 6.50 9.00
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.)
Sr. No. Name of Village Type of Animal Pre-Project Expected Post-project
Remarks No. Yield Income No. Yield Income
1 Dudhala
Milk-animals 268 15010 375200.00 268 15202 383200.00 -
Draught Purpose animals 115 - - 115 - - -
Animals for other purpose 149 - - 149 - - -
2 Rajpara
Milk-animals 171 7380 274000.0 171 7590 282000.00 -
Draught Purpose animals 46 - - 46 - - -
Animals for other purpose 38 - - 38 - - -
3 Javaldi
Milk-animals 288 18274 496000.00 288 18474 504000.00 -
Draught Purpose animals 16 - - 16 - - -
Animals for other purpose 73 - - 73 - - -
4 Prempara
Milk-animals 771 21903 827100.00 771 22100 835000.00 -
Draught Purpose animals 296 - - 296 - - -
Animals for other purpose 94 - - 94 - - -
5 Jambudi
Milk-animals 122 5820 275000.00 122 6010 283000.00 -
Draught Purpose animals 43 - - 43 - - -
Animals for other purpose 62 - - 62 - - -
Table no. 57: Employment to be supplemented in the Project area:
Sr. 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 Dudhala 250 50 500 150 950 25 5 50 15 95 25 5 50 15 95
2 Rajpara - 250 700 200 1150 - 30 70 20 120 - 25 55 10 90
3 Javaldi - - 500 200 700 - - 50 20 70 - - 50 20 70
4 Prempara 70 50 300 100 520 20 50 30 10 110 15 25 10 10 60
5 Jambudi 40 60 400 100 600 20 25 60 15 120 20 20 35 20 95
Table no. 58: Seasonal migration from Project area
Sr. 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 Dudhala 7 5 195 95
2 Rajpara 5 2 200 110
3 Javaldi 12 6 130 75
4 Prempara 9 5 225 105
5 Jambudi 2 1 195 90
Table no.59: Per capita Income
Sr. No. Village Source of Income Pre-project Expected post
project
1 Dudhala Agriculture 2869000 2901000
Forestry 0 0
Animal Husbandry 375200 383200
Casual Labour 2419000 2475000
Services 77000 77000
Handicraft 0 0
Business 178000 200000
Others 879000 880000
Total 6797200 6916200
Sr. No. Village Source of Income Pre-project Expected post
project
2 Rajpara Agriculture 5296005 540140
Forestry 0
Animal Husbandry 474000 490150
Casual Labour 1319000 1323000
Services 105000 105000
Handicraft 0 0
Business 503000 515000
Others 1040000 1060000
Total 8737005 4033290
Sr. No. Village Source of Income Pre-project Expected post
project
3 Javaldi Agriculture 925000 935000
Forestry 0
Animal Husbandry 396000 412000
Casual Labour 252000 265000
Services 0 0
Handicraft 0 0
Business 0 0
Others 0 0
Total 1573000 1612000
Sr. No. Village Source of Income Pre-project Expected post
project
4 Prempara Agriculture 32000880 32200000
Forestry 0 0
Animal Husbandry 827100 840550
Casual Labour 5223000 5230150
Services 3569000 3569000
Handicraft 0 0
Business 2451000 2492130
Others 459000 465330
Total 44529980 44797160
Sr. No. Village Source of Income Pre-project Expected post
project
5 Jambudi Agriculture 1655000 1730540
Forestry 0
Animal Husbandry 589000 597433
Casual Labour 2918000 2937500
Services 90000 90000
Handicraft 0 0
Business 397000 405000
Others 13000 20000
Total 5662000 5780473
Table no. 60: Backward-Forward linkages
S. No. Project Type of Marketing Facility Pre-project (no.) During the project (no.) Post-project (no.)
1 IWMP-17
Backward linkages
Seed certification 0 0 0
Seed supply system 03 03 0
Fertilizer supply system 02 02 02
Pesticide supply system 04 04 06
Credit institutions 06 06 06
Water supply 8 8 10
Extension services 0 0 0
Nurseries 04 04 10
Tools/machinery suppliers 04 04 05
Price Support system 0 0 0
Labour 253 253 120
Any other (please specify) 0 0 0
Forward linkages
Harvesting/threshing machinery 25 25 30
Storage (including cold storage) 00 01 01
Road network 01 01 01
Transport facilities 0 0 0
Markets / Mandis 0 0 0
Agro and other Industries 03 03 05
Milk and other collection centres 05 05 06
Labour 0 0 0
Any other (please specify) 0 0 0
Annexure
Annexure-4(a) Watershed activity
Project Type of
Benefici
ary
Total HHs Beneficiary
HHs
Total Planed
Provisio
n
Amount of benefit
provisin
Accrued ) Rs.
Lakh)
% provision of total
watershed
activities=
(Amt
benefit/total
provision)*10
0
Per HH Benefit
provisio
n
( Rs. Lakh )
IWMP-17
Landless 708 695 45.92 45.92 16.26 0.07
MF 245 205 43.91 43.91 15.55 0.21
SF 97 91 22.3 22.3 7.90 0.25
LF 244 192 40.95 40.95 14.50 0.21
Total 1294 1183 153.08 153.08 54.21 0.74
Common
works 0 0 129.28 129.28 45.79 0
Grand total 282.36 282.36 100.00 0
Annexure-4(b)Livelihood Activity
Project Type of
Benefic
iary
Total HHs Beneficiary
HHs
Total Planed
Provision
Amount of
benefit
provisin
Accrued )
Rs. Lakh)
% provision of
total
livelihood
activities=
(Amt
benefit/tot
al
provision)*
100
Per HH Benefit
provision
( Rs. Lakh )
IWMP-17
Landless 708 283 44.45 44.45 46.03 0.1571
MF 245 223 25.12 25.12 26.01 0.1126
SF 97 86 10.01 10.01 10.37 0.1164
LF 244 81 9.20 9.20 9.53 0.1136
Total 1294 673 88.78 88.78 91.93 0.4997
Common
works 0 0 7.79 7.79 8.07 0
Grand Total 96.57 96.57 100.00
Annexure-4(c): Total (4(a)+4(b))
Project Type of
Beneficia
ry
Total HHs Beneficiary HHs Total Planed
Provision
Amount of
benefit
provisin
Accrued )
Rs. Lakh)
% provision of
total
livelihoo
d
activities
= (Amt
benefit/t
otal
provision
)*100
Per HH Benefit
provision
( Rs. Lakh )
IWMP-17 Landless 708 978 90.37 90.37 93.58 0.09
MF 245 428 69.03 69.03 71.48 0.16
SF 97 177 32.31 32.31 33.46 0.18
LF 244 273 50.15 50.15 51.93 0.18
Total 1294 1856 241.86 241.86 250.45 0.62
Common works 0 0 137.07 137.07 141.94 0.00
Grand Total 378.93 378.93 392.39
Expected Increase in Income
Project Category Beneficiary HHs No. of Beneficiaries Pre-Project per
capita income
Expected Post
Project per capita
income
IWMP-17 Landless 708 978 7838.00 9240.00
MF 245 428 14732.00 16129.00
SF 97 177 16670.00 18254.00
LF 244 273 16485.00 18370.00
Total 1294 1856 55725.00 61993.00