Bhav IWMP 6

BHAVNAGAR DETAILED PROJECT REPORT :IWMP - 6
DETAILED PROJECT REPORT
(DPR)
DWDU Bhavnagar
Contents Table no.1: Basic project information .................................................................................................................................................................................................................................................. 6 Table no.2: Weightage of the project.................................................................................................................................................................................................................................................... 7 Table no.3: Watershed information ...................................................................................................................................................................................................................................................... 9 Table no.4: Developmental programmes running in the project area: .................................................................................................................................................................................. 9 Table no. 5: Previous Watershed programmes in the project area: ......................................................................................................................................................................................10 Table no. 6: PIA: ..........................................................................................................................................................................................................................................................................................11 Table no. 7: Staff at PIA level: ................................................................................................................................................................................................................................................................12 Table no. 8: Land use pattern: ...............................................................................................................................................................................................................................................................13 Table no. 9: Soil type and topography: ..............................................................................................................................................................................................................................................13 Table no. 10: Flood and drought condition: ....................................................................................................................................................................................................................................14 Table no. 11.1: Soil Erosion ....................................................................................................................................................................................................... Error! Bookmark not defined. Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) ..........................................................................................................................................................................................................14 Table no. 11.3: Waterlogging Conditions..........................................................................................................................................................................................................................................15 Table no. 12: Climatic conditions:........................................................................................................................................................................................................................................................15 Table no. 13: Physiography and relief .................................................................................................................................................................................................................................................... Table no. 14: Land ownership details ................................................................................................................................................................................................................................................16 Table no. 15: Agriculture .........................................................................................................................................................................................................................................................................17
(DPR)
DWDU Bhavnagar
Table no. 16: Irrigation.............................................................................................................................................................................................................................................................................18 Table no. 17: Crop details: ......................................................................................................................................................................................................................................................................19 Table no. 18: Livestock .............................................................................................................................................................................................................................................................................22 Table no. 19: Drinking water .................................................................................................................................................................................................................................................................22 Table no. 20: Details of Common Property Resources ................................................................................................................................................................................................................23 Table no. 21: Demographic information ...........................................................................................................................................................................................................................................24 Table no. 22: Literacy rate ......................................................................................................................................................................................................................................................................24 Table no. 23: Migration details .............................................................................................................................................................................................................................................................25 Table no. 24: Poverty ................................................................................................................................................................................................................................................................................25 Table no. 25: Village infrastructure ....................................................................................................................................................................................................................................................26 Table no. 26 : Facilities / HH assets ....................................................................................................................................................................................................................................................27 Table no. 27: Income .................................................................................................................................................................................................................................................................................27 Table no.28: Dependence on Forest/CPR.........................................................................................................................................................................................................................................28 Table no. 29: Livelihood pattern (Occupational distribution) .................................................................................................................................................................................................28 Table no. 30: Details of Scientific Planning and Inputs in IWMP projects* ........................................................................................................................................................................28 Table no. 31: Watershed Committee details ...................................................................................................................................................................................................................................33 Table no. 32: SHG detail ...........................................................................................................................................................................................................................................................................39 Table no. 33: UG detail..............................................................................................................................................................................................................................................................................42 Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.) ......................................................................................................................................................................44
(DPR)
DWDU Bhavnagar
Table no.35: Details of activities of preparatory phase (All financial figures in lakh Rs.) ............................................................................. Error! Bookmark not defined. Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) ............................................................................................46 Table no.37: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) ........ Error! Bookmark not defined. Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas .................................................................. Error! Bookmark not defined. 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* ..................................................................................................................................................................................49 Table no.41: Details of activities connected with vegetative cover in watershed works .............................................................................................................................................54 Table no.42: Details of allied / other activities ................................................................................................................................................................. Error! Bookmark not defined. Table no.43: Details of activities in the CPRs in the project areas ............................................................................................................................ Error! Bookmark not defined. Table no. 44: Capacity Building Institution: ....................................................................................................................................................................... Error! Bookmark not defined. Table no. 45: Capacity Building plan: .................................................................................................................................................................................... Error! Bookmark not defined. Table no.46: Information, education and Communication Activities: ..................................................................................................................................................................................68 Table no. 47: Village wise- activity wise budget ............................................................................................................................................................................................................................69 Table no. 48: Budget at a glance ...........................................................................................................................................................................................................................................................69 Table no.49: Details of Convergence of IWMP with other Schemes ......................................................................................................................................................................................71 Table no. 50: Public-Private Partnership in the IWMP projects* ...........................................................................................................................................................................................74 Table no. 51: Employment in Project area:......................................................................................................................................................................................................................................75 Table no. 52: Details of seasonal migration from Project area ................................................................................................................................................................................................75 Table no. 53: Details of average ground water table depth in the project areas (in meters) .....................................................................................................................................76
(DPR)
DWDU Bhavnagar
Table no. 54: Status of Drinking water* ............................................................................................................................................................................................................................................77 Table no. 55: Details of Kharif crop area and yield in the project areas ..............................................................................................................................................................................78 Table no. 56: Area under horticulture ...............................................................................................................................................................................................................................................78 Table no. 57: Forest/vegetative cover ..............................................................................................................................................................................................................................................79 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.) ............................79 Table no. 59: Backward-Forward linkages ......................................................................................................................................................................................................................................80
(DPR)
DWDU Bhavnagar
Table no.1: Basic project information The project is situated in Umarala taluka of Bhavnagar district. The project comprises five Gram Panchayats viz. Dedakadi, Devaliya, Langala, Limbada & Ranghola. Total geographical area of the cluster is 5812.6 Ha & Project area is 5312.6 Ha. Total project cost is Rs 637.12 Lacs. The biggest village is Limbada, so project cluster is identified with its name. Total geographical area of the cluster is 5812.6 total area proposed to be treated is 5312.6 Ha. All 5 villages are well connected with pucca road. Patel, Koli & Harijan are main communities in the villages. The people of this village are primarily based on rainfed agriculture, wage labour and animal husbandry. The cluster is comprises 4 micro watershed viz. 5G2C4d1b, 5G2C4d1a, 5G2C4d2d, 5G2C4c3m. DWDU Bhavnagar has been appointed as Project implementation Agency. One large dam is situated on upstream of Rangholi river near project area. Table no. 1: Area proposed to be treated Sl No. 1 2 3 4 5 Total IWMP 6 Name of the project Name Limbada Ranghola Langala Devaliya Dedakadi Villages Census code 140040099980000 140040099980000 140040099010000 140040099000000 140040098900000 Gram Panchayats Limbada Ranghola Langala Devaliya Dedakadi Area of the project 2233.20 1223.4 Bhavnagar 1094.4 820.0 441.60 5812.60 Area proposed to be treated 1733.20 1223.4 1094.4 820.00 441.6 5312.6 Total project cost 146.81 207.98 131.33 98.40 52.99 D.W.D.U PIA
Taluka
District
Umrala Umrala Umrala Umrala Umrala
637.51

Prioritization of the Project
(DPR)
DWDU Bhavnagar
Prioritization of micro watershed has been done by considering socioeconomic as well as physical parameters. Based on 13 parameters priority map has been prepared by BISAG, which provides technical support for watershed project of Gujarat state. Watershed Development Program is prioritized on the basis of thirteen parameters namely Poverty Index, Percentage of SC/ST, Actual wages, Percentage of small and marginal farmers, Ground water status, Moisture Index, Area under rainfed agriculture, Drinking water situation in the area, Percentage of the degraded land, Productivity potential of the land, Continuity of another watershed that has already developed/treated, Cluster approach for plain or for hilly terrain. Based on these thirteen parameters a composite ranking was given to Limbada Watershed project as given in table no. 2. Cluster approach was followed taking into consideration four microwatersheds covering a total area of 5312.6 Ha. Thus a cumulative score of 93.5
# Criteria and weightage for selection of watershed

S. No. i ii iii Criteria Poverty index (% of poor to population) % of SC/ ST population Actual wages Maximum score 10 10 5 Ranges & scores Above 80 % (10) More than 40 % (10) Actual wages are significantly lower than minimum wages (5) More than 80 % (10) Over exploited (5) -66.7 & below (15) DDP Block More than 90 % (15) No source (10) High above 20 % (15) Lands with low production & 80 to 50 % (7.5) 20 to 40 % (5) Actual wages are equal to or higher than minimum wages (0) 50 to 80 % (5) Critical (3) -33.3 to -66.6 (10) DPAP Block 80 to 90 % (10) Problematic village (7.5) Medium 10 to 20 % (10) Lands with moderate 50 to 20 % (5) Less than 20 % (3) Below 20 % (2.5)
iv v vi vii viii ix x
% of small and marginal farmers Ground water status Moisture index/ DPAP/ DDP Block Area under rain-fed agriculture Drinking water Degraded land Productivity potential of the
10 5 15 15 10 15 15
Less than 50 % (3) Sub critical (2) 0 to -33.2 (0) Non DPAP/ DDP Block 70 to 80% (5) Partially covered (5) Low- less than 10 % of TGA (5) Lands with high Safe (0)
Above 70 % (Reject) Fully covered (0)

land where productivity can be significantly enhanced with reasonable efforts (15)
(DPR)
production & where productivity can be enhanced with reasonable efforts (10) Contiguity within the microwatersheds in the project but non contiguous to previously treated watershed (5) 4 to 6 microwatersheds in cluster (10)
DWDU Bhavnagar
production & where productivity can be marginally enhanced with reasonable efforts (5) Neither contiguous to previously treated watershed nor contiguity within the microwatersheds in the project (0) 2 to 4 microwatersheds in cluster (5)
xi
Contiguity to another watershed that has already been developed/ treated
10
Contiguous to previously treated watershed & contiguity within the microwatersheds in the project (10) Above 6 micro-watersheds in cluster (15)
xii
xiii
Cluster approach in the plains (more than one contiguous microwatersheds in the project) Cluster approach in the hills (more than one contiguous micro-watersheds in the project) Total
15
15
Above 5 micro-watersheds in cluster (15)
3 to 5 microwatersheds in cluster (10)
2 to 3 microwatersheds in cluster (5)
150
150
90
41
2.5
Table no.2: Weightage of the project Project name IWMP 6 Project type I Other 7.5 Ii 5 Iii 5 Iv 5 V 3 Vi 15 Vii 5 Weightage Viii 5 Ix 5 X 5 Xi 15 xii 15 Xiii 0 Total 93.5
(DPR)
DWDU Bhavnagar
Project type: Hilly/desert/Other Table no.3: Watershed information Name of the project IWMP 6 No. Of watersheds to be treated 4 Watershed code 5G2C2d1, 5G2C2d2, 5G2C4d2d,5G2c3m1 Watershed regime/type/order micro watershed
Other Rural Development Program: The village has been benefited by various schemes of rural development. Currently MGNREGA &TSC is running in the village. This is the first watershed project in four out of five Villages. i. MGNREGA: (MNREGA) is an Indian job guarantee scheme, enacted by legislation on August 25, 2005. The scheme provides a legal guarantee for one hundred days of employment in every financial year to adult members of any rural household willing to do public work-related unskilled manual work at the statutory minimum wage of Rs.100 per day. Construction of bori bhandhs & Desilting of village ponds, Afforestation etc activities have been taken-up under MGNREGA.
ii. Total Sanitation Campaign (TSC): Total Sanitation Campaign is a comprehensive programme to ensure sanitation facilities in rural areas. Individual toilets are constructed under TSC programme. iii. Awas Yojana: House for BPL had been constructed under Indira Avas Yojana (IAY) & Saradar Avas Yojana(SAY)
IV. Swajal Dhara: facilitating organization working towards drinking water security and habitat improvement by empowering communities to manage their local water sources, drinking water supply and environmental sanitation. Roof water Harvesting Structure with ground water tank has been constructed.
(DPR)
DWDU Bhavnagar
Table no.4: Developmental programmes running in the project area: Sr no 1 2 3 4 5 Name of the programme/scheme Saradar Avas MNREGA Indira Avas TSC Swajal dhara Sponsoring agency Rural Dev. Dept. Rural Dev. Dept. Rural Dev. Dept. Rural Dev. Dept. WASMO Objectives of the programme/scheme Housing Employment Housing Construct Toilet Drinking Water Villages covered 3 5 4 4 4 Estimated number of beneficiaries 10 1000 18 13 10,000
Year of commencement
2001/2002 2009 2001 /2002 2009 /2010 2008/2009
Pre IWMP project in Project Area Integrated waste land development program is in implementation phase in Limbada village out of total 5 villages. No other village has been benefited by watershed project till now. Only 500 ha out of total area of Limbada village was planned to be treated. Till now Table no. 5: Previous Watershed programmes in the project area Sl no Project name IWDP 6 Year started 200910 Name of villages No. Of micro watershed 1 Waters hed codes 5G2C4d 1b Area under treatment 500 Funding source GOI/GO G Nodal agenc y DWD U Taluka panchayat PIA Total cost 30.0 0 Expenditure incurred up to start of IWMP 11.50 % financial completion % physical completion
Limbada
38.3
38

Project Implementing Agency
(DPR)
DWDU Bhavnagar
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. These PIAs may include relevant line departments, autonomous organizations under State/Central Governments, Government Institutes/Research Bodies, Intermediates Panchayats, voluntary Organizations (VOs). The PIA of IWMP - 6 watershed project is District Watershed Development Unit, Bhavnagar. District Watershed Development Unit (DWDU) The organization and its objectives: The District Watershed Development Unit (DWDU), Bhavnagar is a district level nodal agency and was established where area is more than 25000Ha for the smooth implementation of watershed projects in the district. The District Development Officer (DDO) is the chairman of the DWDU. The DWDU have dedicated and experience staffs compromising one Project Manager (deputation from Gujarat Forest Department) a Technical Expert (on contract basis) and Multidisciplinary team of Agriculture Expert, Community Mobilization Expert, Civil Engineer, Computer Operator, Surveyor and Accountant are recruited. The objective of DWDU are supervising, planning, implementing, documenting and promoting watershed development projects and related development activities in the district, also DWDU will work as PIA for IWMP projects. Table no. 6: PIA: Sl. No. Names of project (i) (ii) LIMADA -6 (iii) (iv) (v) Type of organization Name of organization Designation & Address Telephone Fax Details of PIA District Level Nodal Agency D. W D. U. Bhavnagar NEAR Income Tax Office. MOTIBAG, BHAVNGAR. 02782423657 , 02782515496 02782427535

(vi) E-mail
(DPR)
DWDU Bhavnagar
bvndwdu@gmail.com
Each PIA has put in position a dedicated watershed development team (WDT) with the approval of DWDU. The WDTs are hired on contract for 11 months. The composition of the WDT will be indicated in the contract/ MOU. No program funds for DPR and watershed works under any circumstances should be released to either the PIA or Watershed Committee (WC) unless the composition of the WDT has been clearly indicated in the MOU/ contract and the team members are fully in place. Three WDTs viz. agriculture, Civil Engineering & social mobilization - institutional building experts have been recruited. For assistance in office work Accountant, data entry operator, surveyor & messenger have been recruited.
Table no. 7: Staff at PIA level: Sl no 1 2 2 3 4 5 6 7 Name Mr. M. R. Gujjar Alpesh Nandanwar Jashvant Bendkar Nisha Pandit Dabhi Vijaykumar Gohil Harpalshih Rajyaguru Atulbhai Vinod Baraiya Age 45 25 35 9 26 28 30 25 Sex M M M F M M M M Designation Project Manager Technical Expert Nodal Officer W.D.T [Co.Mobi] W.D.T[Agri] Accountant Surveyor Data Entry Operator Qualification GFS MBA BRS B. Sc [Home Sc.] B.R.S., B.Ed. B.Com S.S.C.[ITI] B.A . [O.LEVEL] Experience 22 2 7 6 6 6 6 5 Job assigned Project management Technical Support Execution Community Mobilization Agricultural support Accounting Surveying Data Entry Monthly remuneration 50,000 25,000 13,000 10,000 10,000 9,000 7,000 5,000

8 Rathod Raghav 28 M Messenger
(DPR)
3
DWDU Bhavnagar
Office routine work 3,000
B.A [B. Ed]
Umrala Taluka Comes under IWDP block in Bhavnagar district. IWDP 4 is running in 10 villages Bhavnagar. The cluster has 5 villages however it has very less forest Area. The cluster does not enjoy assured irrigation facility. However Waste Land in the project area is very high. Table no. 8: Land use pattern S. No. 1 2 3 4 5 Names of villages Limbada Ranghola Langala Devaliya Dedakadi Geographical Area of the village 1733.20 1223.40 1094.40 593 441.60 Forest Area 6 HA NIL 1.76 8 HA Land under agricultural use 1667 968 900.5 593 288.8 Rainfed area 1667 712 700.94 820 205 Perm-anent pastures 60 HA 712 90.77 820 21 Wasteland Cultivable 6 HA 214 1.76 102.2 75 42.5 124.5 63.1 Non-cultivable
Table no. 9: Soil type and topography

As Bhavnagar district is a part of Saurashtra regio n, the major type of soil is Vertisols. It may form residually from weathered limestone or basalt. These soils are generally developed from parent materials that are rich in alkaline earth cations (Ca and Mg). The weathering of these rocks produces black cotton soil type clay. Normally Waste lands the soils where weathering is not completed.
S. No.
Name of the Agro-climatic zone covers project area South - East Saurashtra
Area in ha 5312.6
Names of the villages
Major soil types a)Type Shallow Black, Sandy Loam b) Area in ha 1533.20 Topography
Limbada
Plain & Hilly
(DPR)
DWDU Bhavnagar
& Red Basaltic soil Ranghola Langala Devaliya Dedakadi # Flat, undulating, moderate slope, Steep slope Medium Black Soil Shallow Black Soil Shallow Medium Black Soil Deep Medium black, 968.00 1094.40 593.0 441.600 Plain & undulating Plain Plain Plain & Undulating
Table no. 10: Flood and drought condition: Sr no 1 2 3 4 5 Village Limbada Ranghola Langala Devaliya Dedakadi Flood (Incidence) once in Every 10 year once in Every 10 year once in Every 10 year once in Every 10 year once in Every 10 year Drought (Incidence) once in Three Year once in Three Year once in Three Year once in Three Year once in Three Year
Soil sample collected from field for soil analysis. Sampling is done by scientific technique. Soil pH is a measure of the soil acidity or soil alkalinity. An acid solution has a pH value less than 7. While a basic solution always has a pH larger than 7, an alkaline solution (i.e., a solution with positive acid neutralizing capacity), can also be defined as the negative logarithm of hydroxide ions in the soil. It therefore does not necessarily have a pH larger than 7. In the project area soil ph ranges from 7.5 to 8.5 which indicate alkalinity of soil. However soil ph is below 8.5 in every sample soil Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) Name of the Village Survey Number Soil pH Type of Salinity (Inherent/Ingress)

Limbada Ranghola Langala Devaliya Dedakadi 298P2 /299P3 13,169,145,31/2, 106p3 158,129/1, 11/3,14/4,146/1,58 93, 94/1, 94/2, 190/1, 91,93, ,105/2,54
(DPR)
7.5 TO 8.5 7.5 TO 8.5 7.5 TO 8.5 7.5 TO 8.5 7.5 TO 8.5
DWDU Bhavnagar
Neutral Neutral Neutral Neutral Neutral
Table no. 11.3: Water logging Conditions Name of the Village Limbada Ranghola Langala Devaliya Dedakadi Survey Number Nil 82p2 ,91p2 ,129p3 ,162p3,86p3 91,93,90,89,80/1,85/2,104/1,105/2,106/3, 102/1/2/3,25,68/1 Reasons Poorly drain (Only in Monsoon) Poor drainage (Only in Monsoon)
Umarala Taluka of Bhavnagar district receives annual rainfall of 650 mm in 35 rainy days with high coefficient of variation. High coefficient of variation reflects anomalies in annual rainfall in Umarala taluka. Normally people are facing drought every three year. Table no. 12: Climatic conditions: Year Rain fall Average temperature Max 41.7 Min 14.4

2005 2006 2007 2008 2009 842 582 1141 712 448
(DPR)
42.0 41.9 42.5 42.1 15.0 14.0 15.2 15.7
DWDU Bhavnagar
Table no. 13: Physiography and relief Though mainly the cluster area having slop ranges from 0-1 % some part of Limbada village is having higher slope. Waste land of around 400 ha has slope range Project name I.W.MP.6 Elevation 50 m Slope range (%) 1 TO 5% Major streams Rangholi, Gadhuli from 1 -3 %.
(DPR)
DWDU Bhavnagar
In the cluster villages have General category people have more land compare to OBC & SC, As the villages have a few ST population, they do not owned land in the project area. However on observation find that average land holding is comparatively low
Table no. 14: Land ownership details Sl no 1 2 3 4 5 Village Limbada Ranghola Langala Devaliya Dedakadi Total owned land Gen 481 155 90 799 209 OBC 50 367 300 17.00 87 SC 25 10 10 4.00 15 ST N N N N HHs giving land on lease 132 70 100 10 90% HHs taking land on lease 100 123 100 10 10%
Table no. 15: Agriculture Sl no Village Net sown area One time 1 2 3 4 5 Limbada Ranghola Langala Devaliya Dedakadi 1667.0 968.00 900.5 593.00 288.8 Two times 320.30 289.00 234.10 127.20 91.00 Three times -

Table no. 16: Irrigation Sl no 1 2 3 4 5 Source 1 : Canal Village Availability months Limbada Ranghola Langala Devaliya Dedakadi 3 2 2 2 Net area 480ha 200ha 410ha 55 Gross area 55.00
(DPR)
DWDU Bhavnagar
Source 2 : Check dam / Pond Availability months 2 Net area 280 Gross area -
Source 3 : Well Availability months 2 3 4 3 7 Net area 323 150 ha 150 ha 150 ha 36 Gross area 323 36.00
(DPR)
DWDU Bhavnagar
Cotton, Ground nut, Bajara, Tal and Sorghum are 5 main Kharif Crops grown over an area of 567154 Ha. Cotton is the main crop covering 55 % of area under Kharif crop as shown in pie chart 1. Wheat, Cumin and Onion are 3 main Rabi crops grown over an area of 63219 Ha. Out of this area, wheat covered 52410 (83 %) as shown in pie chart 2
Area under Kharif Crop
Area under Rabi Crop
(DPR)
DWDU Bhavnagar
Table no. 17: Crop details: Sr no 1 Village Crop 1 Area Cotton Production Ton 1 2 3 4 5 Limbada Ranghola Langala Devaliya Dedakadi 1327.0 765.30 795.80 485.00 232.00 2388.6 1377.54 1432.44 921.50 417.60 Productivity Ton 1.80 1.80 1.80 1.90 1.80 214.00 165.20 127.50 87.40 35.00 513.60 396.48 306.00 209.76 84.00 2.4 2.4 2.4 2.4 2.4 28 17 13 11 10 64.40 39.10 29.90 25.30 23.00 Crop 2 Area Kharif (Monsoon) Ground Nut Production Productivity Crop 3 Area Millet Production Productivity 7740[Ton] 2.3 2.3 2.3 2.3 2.3
Sl no
Village Crop 1 Area Wheat Production 756 630 432 252 162 Productivity 3.6 3.6 3.6 3.6 3.6 Crop 2 Area 56 40 51 32 16
Rabi (Winter) Millet Production 140 96 127.50 80 40 Productivity 2.5 2.4 2.5 2.5 2.5 Crop 3 Area Production Productivity -
1 2 3 4 5
Limbada Ranghola Langala Devaliya Dedakadi
210 175 120 70 45
(DPR)
DWDU Bhavnagar
As the area does not enjoy assured irrigation facility, Rabi crop cant be grown in whole agricultural land. Other than agricultural food crops farmers use to grow animal fodder in some part out of total land. As water shortage is a big issue no crop can be taken in summer. Overall only one or two crops are taken in year. As no Irrigation facility is available no one grow anything in summer.
Sr. no
Village Crop 1 Area Production Productivity Crop 2 Area
Zaid (Summer) Crop 3 Production Productivity Area Production Productivity
1 2 3 4 5
Limbada Ranghola Langala Devaliya Dedakadi NIL
(DPR)
DWDU Bhavnagar
The table below reveals that though Limbada is the biggest village in the cluster, animal population is the highest Ranghola. The cluster has good opportunity in animal husbandry. As no Milk co operative is working till now, it can be linked with the newly opened dairy in Sihor. This will give them a good source of income as village people of Anand & other north Gujarat district are getting. Table no. 18: Livestock Sl no Total Milk Village Buffalo Cow (Buffalo Cow /Year) No 1 2 3 4 5 Limbada Ranghola Langala Devaliya Dedakadi 92 572 200 100 65 milk 6 6 5 06 6 No 215 478 320 400 57 Milk 4 4 6 4 4 1412 5344 2920 2200 618 No 212 389 300 160 125 Milk 1 1 1 1 125 80 355 140 0 477 412 50 70 26 10 05 0 0 Goat Sheep Bullock Hen Others
The people are getting drinking water from Mahi Pariel Yojana. However the quantity of water is very less. But few people have made Rain roof water Harvesting Structure by indigenous design which has good quality but quantity is not sufficient for the whole the year. Table no. 19: Drinking water Sr no 1 2 3 Village Limbada Ranghola Langala Ground water table (mt) 40-45 35-40 35-40 Source of drinking water Water Tank Water tap, Hand Pump & Bore well Hand Pump Availability in months 6 8 7-8 Quality High TDS High TDS High TDS

4 5 Devaliya Dedakadi 30-35 30-35
(DPR)
8-10 6-8
DWDU Bhavnagar
High TDS High TDS
Water Tank Water Tap, Water tank
Table no. 20: Details of Common Property Resources Total Area (ha) S. No. Names of project CPR Particulars Area owned/ In possession of Govt. Pvt. Persons (Specify deptt.) Wasteland/ degraded land Pastures IWMP- 6 Forest Village Ponds/ Tanks Community Buildings Temples/ Places of worship Others (Pl. specify) Total 42.00 42.00 327.00 397.00 23.50 2.00 749.5 0.00 0.00 PRI Any other (Pl. Specify) Pvt. persons Area available for treatment (ha) Govt. (Specify deptt.) 327.00 397.00 42.00 23.50 2.00 791.5 PRI
Any other (Pl. Specify) -
(DPR)
DWDU Bhavnagar
Table no. 21: Demographic information
Dedakadi is the smallest village in terms of population & Limbada is the biggest one. As shown below total population around 17K. We have seen good unity in the village people. Only Limbada village is having ST population among the five villages. However all the villages have considerable percent of SC population. Majority of population is associated agriculture and Animal Husbandry. Sl no
Village
Population Total Male 2423 3861 1761 607 461 9113 Female 2327 3088 1707 500 442 8064
SC Total 200 1100 3468 70 233 5071 Male 120 600 350 42 133 1245 Female 80 500 420 28 100 1128 % 4% 11 % 30% 7% 22
ST Total 200 Male 130 Female 70 % 4% -
1 2 3 4 5
Limbada Ranghola Langala Devaliya Dedakadi
4750 6949 3468 1177 903 17247
Table no. 22: Literacy rate Sl no 1 2 3 4 Village Limbada Ranghola Langala Devaliya Literacy Total 4000 3000 3840 580 % 70 % 67 % 60% 70% Male 1703 1700 2000 280 % 67 % 58 % 40% 48% Female 1507 1300 1840 300 % 62 % 48 % 39% 30% Literacy % above age 14 57 % 57 % 60 % 52 % Literacy % below age 14 85 % 85 % 70 % 80 %

5 Dedakadi TOTAL 740 12160 82 405 6088 89
(DPR)
335 5282 76
DWDU Bhavnagar
74 93
Table no. 23: Migration details Migration Sl no Village Total population Total Male Female Up to 3 months Migration by months More than 6 months 150 150 Main reason for migration Income during migration / month Low income Low income Low income Low income Low income 5000 5000 5000 5000 5000
3-6 months
1 2 3 4 5
Limbada Ranghola Langala Devaliya Dedakadi Total
1100 1000 250 500 903 3753
1100 1000 250 500 150 3000
620 550 150 260 100 1680
480 450 100 240 50 1320
Table no. 24: Poverty Sr no 1 2 Village Limbada Ranghola Total Household 882 300 BPL 0-16 13 83 16-20 76 273 Total 89 300 % of BPL HH 10% 10% Total Land less HH 562 562 % of land less HH 35% 53 %

3 4 5 Langala Devaliya Dedakadi Total 650 300 219 2351 19 9 23 286 150 21 305 159 44 897
(DPR)
50% 10% 21
DWDU Bhavnagar
35 50 90 1299 5% 5% 40
Table no. 25: Village infrastructure
Pucca Sl no road to Village the village (Y/N) 1 2 3 4 5 Limbada Ranghola Langala Devaliya Dedakadi Y Y Y Y Y Y Y Y Y Y LP
Schools Colleges UP HS (Number) Post Office (Distance) Banks (Number)
Distance from nearest market yard
Milk collection centre (Number) 1 1 0 1 0
Milk cooperative (Number)
Other cooperatives / CBIs (Number) 0 1 0 0 0 0 0 0 0 0 Any other institution
Y y Y Y Y
Y Y N N N
0 0 0 0 0
2 km 0 0 4 km 3 km
0 0 0 0 0
13 km 6 km 5km 2km 4 km
1 1 1 0 1
(DPR)
DWDU Bhavnagar
Table no. 26: Facilities / HH assets Sl no 1 2 3 4 5 HHs with electricity 802 1094 600 180 175 2851 HHs with safety latrines 214 213 91 167 75 760 HHs with phones Land line 95 78 24 15 25 237 Mobile 387 421 121 134 108 1171 HHs with vehicle 2-wheeler 147 204 120 180 87 738 4-wheeler 6 6 3 4 3 22 HHs with TV set 208 213 87 109 95 712 HHs with cooking gas 125 136 49 56 27 393 80 613 HHs with Drinking water 154 122 123 134 HHs with freedge 27 29 10 12 78
Village
Limbada Ranghola Langala Devaliya Dedakadi TOTAL
Table no. 27: Income
Sl no 1 2 3 4 5
Village Limbada Ranghola Langala Devaliya Dedakadi
Agriculture 34900000 27120000 14400000 7350000 19,00,000
Animal husbandry 2200000 5300000 3649000 2300000 507000
Casual labour 3500000 3450000 2860000 1000000 6,00,000
Others 400000 350000 410000 250000 3,00,000
Total 41000000 36220000 21016000 1090000 3307000
(DPR)
DWDU Bhavnagar
Table no.28: Dependence on Forest/CPR Sl no 1 2 3 4 5 Village Limbada Ranghola Langala Devaliya Dedakadi Benefit type 1 % sells Woodlot Income 200000 120000 165000 85000 100000 Benefit type 2 % sells Animal fodder Income 300000 110000 135000 100000 30000 Benefit type 3 % sells 0.00 0.00 0.00 0.00 0.00 Others Income Total income 500000 230000 300000 185000 103000
Table no. 29: Livelihood pattern (Occupational distribution) Sl no 1 2 3 4 5 Total workforce 842 1094 650 250 464 3300 Animal Agriculture husbandry (AH) 556 532 400 150 186 1824 100 260 50 20 80 510 Agriculture + AH 320 100 450 30 60 960 Casual labour 312 107 170 42 97 728
Village
Services
Handicraft
Others
16 80 15 8 13 132
35 15 70 10 2 132
------------170 ------80 250
Watershed Activities
(DPR)
DWDU Bhavnagar
Watershed management as a strategy has been adopted by Government of India especially in the rain-fed regions of semi-arid tropics. These regions are characterized by low and undependable rain, low soil fertility, poor infrastructure development, low literacy and high incidence of migration. Several studies have identified that there is a dire need of a systematic and scientific approach to deal with watershed development. The common guidelines generate a fresh and flexible framework for the next generation watershed development. 4.1. Scientific Planning: i) Cluster Approach
This envisages a broader vision of Geo-hydrological unit which involves treating a cluster of micro-watershed. The Eval Project consists of four microwatersheds namely 5G2C4d1b, 5G2C4d1a, 5G2C4d2d, 5G2C4c3m as their respective codes. ii) Base line Survey To access the impact of any watershed development programme a detailed baseline survey has to be conducted. This acts a benchmark for any intervention during and post implementation of any development programme. A detailed baseline survey was undertaken which involved household census survey, Biophysical survey and Village level data collection from Talati cum mantri. Household census survey includes a detailed questionnaire which was been filled by visiting each and every household in the village. This gave in the details of the demographic profile of the village, the literacy percentage, SC/ST population, number of BPL household, cattle population, net consumption rate in the village, average milk production of the cattle and various schemes running and their benefits Bio-physical survey was undertaken to identify various natural resources available in the village. It included the soil typology, well in the area, crop taken in the field, Cropping pattern, fertilizer used and various sources of irrigation in the field.
(DPR)
DWDU Bhavnagar
iii) Participatory Rural Appraisal (PRA)
The past experience of watershed has given tremendous input to focus on creating accountability of the stakeholders towards the programme. This has created an emphasis to include all the stakeholder communities and their local and indigenous Technological Knowledge (ITK) while planning for any activity. Participatory approach provides a new path for planning, implementing, and monitoring and post- withdrawal activities with a complete accountability of the stakeholders. Various PRA techniques like resource mapping, social mapping, and season calendars were used to understand the physical and social orientation of the village in general and watershed in specific. These tools put the villagers in ease than the complicated questionnaires. Various tools like Matrix ranking, Venn Diagram were used to identify various local vegetations (apt for afforestation), Fodders crops , various institution and their significance in the life of the farmers iv) Use of GIS and Remote Sensing for Planning Use of various high science tools has been promoted at various stages of watershed development.
a) Prioritization Geographical Information System (GIS) has been used for prioritization process. Various layer maps were created like Geo-morphological, Soil, BPL Population, SC/ST population, Ground water Status, Drinking water situation Slope percent. These were all given proper weightage according to the DoLR specification. This helped in prioritization of various watershed areas. b) Planning A action plan matrix was formulated by State Level Nodal Agency (SLNA) taking into account various features like the slope percent, soil Depth, Soil Texture, Soil erosion in the area for wasteland, forest land and agricultural land. Global positioning System (GPS) was used to identify each and every water
(DPR)
DWDU Bhavnagar
conservation structures available in the project area. This was used to create a map. Contour Map of vertical interval of 1 meter at a scale of 1:8000 was used for identifying various locations for soil and water conservation structures.
c) Hydrological modeling Hydrology modelling technique was used for locating drainage, stream length, flow direction, sink, Flow accumulation. This model overlaid over cadastral map to calculate the catchment area of each structures like the check dam etc. This has helped to remove the human error which generally occurs while calculating the catchment area of a check dam.
Table no. 30: Details of Scientific Planning and Inputs in IWMP projects S. No. (A) Planning Cluster approach Whether technical back-stopping for the project has been arranged? If yes, mention the name of the Institute Baseline survey Hydro-geological survey Contour mapping Participatory Net Planning (PNP) Remote sensing data-especially soil/ crop/ Ridge to Valley treatment run-off cover Scientific criteria/ inputs used Whether scientific criteria was used

Online IT connectivity between (1) Project and DRDA cell/ZP (2) DRDA and SLNA (3) SLNA and DoLR Availability of GIS layers 1. Cadastral map 2. Village boundaries 3. Drainage 4. Soil (Soil nutrient status) 5. Land use 6. Ground water status 7. Watershed boundaries 8. Activity Crop simulation models#
(DPR)
DWDU Bhavnagar
Integrated coupled analyzer/ near infrared visible spectroscopy/ medium spectroscopy for high speed soil nutrient analysis Normalized difference vegetation index (NDVI)# Weather Station (B) Inputs 1. Bio-pesticides 2. Organic manures

3. Vermicompost 4. Bio-fertilizer 5. Water saving devices 6. Mechanized tools/ implements 7. Bio-fencing 8. Nutrient budgeting 9. Automatic water level recorders & sediment samplers Any other (please specify)
(DPR)
DWDU Bhavnagar

#NDVI - Ratio of the differences of the response of vegetation in the near infrared & red regions of the electromagnetic spectrum
Table no. 31: Watershed Committee details
It is a committee that is constituted by Gram Sabha to implement the watershed project with technical support of WDT 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 secretary who will be a paid functionary. WDT member is also a member of Watershed committee. There will be separate a bank account for watershed project fund. Money can be debited by joint signature of Nodal Officer (PIA representative), president & secretary of Watershed committee. The watershed committee has a pivotal role to play during and after the project implementation period. Limbada

Date of Registration as a Society (dd/mm/ yyyy)
(DPR)
DWDU Bhavnagar
Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13
Name Dharamshih Gohil Unisbhai S. Daraya Bhupatbhai Dangar Devabhai Motishariya Bhikhabhai Sangdiya Gagjibhai Motisariya Haribhai Motisariya Palabhai N. Solanki Madhubhai U Sonani Madhubhai H. Sindhav Laxmiben B. Humbal Nodal Officer WDT
Designation President Secretary Member Member Member Member Member Member Member Member Member Member
M/F
SC Y -
ST -
SF
MF
LF Y
Landless
UG Y
SHG Y
GP -
Any other Y Y Y
Educational qualification 10 ST 3 ST
Function/s assigned#
Y Y Y Y
Y Y Y -
(DPR)
DWDU Bhavnagar
Table no. 31: Watershed Committee details - Ranghola

Date of Registratio n as a Society (dd/mm/ yyyy) Educational qualification Functi on/s assign ed# Graduat e
Sl. No.
Names of WCs
Designation
M/F
SC
ST
SF
MF
LF
Landless
UG
SH G
GP
Any other
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Vashrambhai N Dagar Desurbhai L kuvadiya Dhakarsihabhai V Navdiya Gitaben. H Medapra Bupatbhai K Sanga Popatbhai S Jabukiya .Rekhaben B Parmar Muniben N Chavda Devabhai J Khaman Ajitsins B Gohil Asokbhai L Dagar Dirubhai L Meriya Varshaben B Rathad Nodal Officer WDT
President Secretary Member Member Member Member Member Member Member Member Member Member Member Member Member
Y -
Y Y
Y Y Y Y Y Y -
Y Y Y Y Y Y Y Y
Y -
Y Y
(DPR)
DWDU Bhavnagar
Table no. 31: Watershed Committee details - Langala Date of Registrat ion as a Society (dd/mm / yyyy) 06/2010 Educational qualification 7 Graduat e 10 std 8 std 7 std 7 std 8 std 5 std 7 std 9std Graduat e -
Sl. No.
Names of WCs
Designation
M/ F
SC
ST
SF
MF
LF
Landless
UG
SH G
GP
Any other
Function/ s assigned# -
1 2 3 4 5 6 7 8 9 10 11
Rambhai.B. shanga. Nodal Officer Dhirubhai. D. Danger Lalubhai j Navadiya. Narshibhai b. Radhod Ghimabhai b. Chavada. Jagdishbhai.j. Kuvadiya Laxmiben k. Chad. Liliben. R. Parmar. Bhavanaben.A. shanga. WDT/ Team leader
President Secretary
06/2010 06/2010 06/2010 06/2010 06/2010 06/2010 06/2010 06/2010 06\2010
Member Member Member Member Member Member Member Member Member
M M M M M F F F F
Y -
Y -
Y Y y Y Y Y Y Y
Y Y y y
y Y Y -
-y
(DPR)
DWDU Bhavnagar
Table no. 31: Watershed Committee details - Devaliya

Date of Sl. No . Names of WCs Registration as a Society (dd/mm/ yyyy) 1 2 3 4 5 6 7 8 9 10 11 12 Ghori Khodabhai Giridharbhai Digubha Ranjitshih Gohil Mansukhbha Ranchodbha .Gohil bahadur shinh Lalubha Lakmanbhai Nathubha Gitaben Muljibhai Viththalbhai Khimabhai Nimlaben Chelshankar Savjibhai Bala Champaben Govindbhai Naranbhai Deveraj Kakadiya Nodal Officer President Secretary Member Member Member Member Member Member Member Member Member Member Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Designatio n Landless Any other EducaM/F SC ST SF MF LF UG SHG GP tional qualification Function/s assigned#
13
WDT/ Team Leader
Member
Graduate

Dedakadi
Sl. No. Names of WCs Date of Designation Registration as a Society (dd/mm/ yyyy) President M/F SC ST SF MF
(DPR)
DWDU Bhavnagar
LF
Lan dless
UG
SHG
GP
Any oth er
Educational qualification 5 Pass 7 Pass
Function/s assigned#
1 2 3 4 5 6 7 8 9 10 11 12
Ghanashambhai R. Gohil Dhirubhai. K. Chauhan. Bhanabhai.B. Kotar Chaganabhai. D. Makavana Babubhai .v. Makavana Manjibhai P. Vaghashiya Bharatbhai. B.Paramar Parbhaben.V. Makvana. Jashuben. K. Shiju Manchaba. D. Gohil Nodal officer WDT Member
M M
Secretary Member Member Member Member Member Member Member Member Member
M M M M M F F F M
Y -
Y Y Y
Y Y Y Y Y Y -
Y Y
Y Y Y Y Y
Y -
--
4 Pass 4 Pass 5 Pass
7 Pass 5 Pass 10 Pass 5 Pass 5 Pass Graduate Graduate
Y -
# A. C. E. G. I.
Only the letter assigned, as below, needs to be typed, except for `J, where the type may be specifically mentioned. PNP and PRA Maintenance of Accounts Supervision of construction activities Verification & Measurement Social Audit B. D. F. H. J. Planning Signing of cheques and making payments Cost Estimation Record of labour employed Any other (please specify).

SHG Formation
(DPR)
DWDU Bhavnagar
Self Help Groups are formed of weaker section of the society. Community Mobilizer will play an important role in this activity. The Watershed Committee shall constitute SHGs in the watershed area with the help of WDT from amongst poor, small and marginal farmer households, landless/asset less poor agricultural laborers, women, shepherds and SC/ST persons. These Groups shall be homogenous groups having common identity and interest who are dependent on the watershed area for their livelihood. Each Self Help Group will be provided with a revolving fund of an amount to be decided by DWDU.
Table no. 32: SHG detail - Limbada Total no. of registered SHGs S. No. With only Men 3 With only Women With both Total Categories (i) Landless (ii) SF (iii) MF (iv) LF No. of members M 27 F 27 Total 54 No. of SC/ST in each category M 11 F 15 Total 26 No. of BPL in each category M 5 F 6 Total 11
11 38
33 56
44 98 11 15 26 5 6 11
Total
(DPR)
DWDU Bhavnagar
Table no. 32: SHG detail - Ranghola Total no. of registered SHGs S. No. With only Men 3 With only Women With both Total Categories (i) Landless (ii) SF (iii) MF (iv) LF No. of members M 27 F 27 Total 54 No. of SC/ST in each category M 11 F 15 Total 26 No. of BPL in each category M 5 F 6 Total 11
11 38
33 56
44 98 11 15 26 5 6 11
Total
Table no. 32: SHG detail- Langala Total no. of registered SHGs S. No. With only Men 2 With only Women With both Total Categories (i) Landless (ii) SF (iii) MF (iv) LF No. of members M 20 F 15 Total 35 No. of SC/ST in each category M 11 F 13 Total 24 No. of BPL in each category M 11 F Total 11
11 31
46 61
57 92 24 11
Total
(DPR)
DWDU Bhavnagar
Table no. 32: SHG detail - Devaliya Total no. of registered SHGs S. No. With only Men 3 With only Women With both Total Categories (i) Landless (ii) SF (iii) MF (iv) LF No. of members M 22 5 11 38 F 11 11 5 27 Total 33 16 16 65 No. of SC/ST in each category M 11 F 11 Total 22 No. of BPL in each category M 11 F Total
15 26 11
15 37
11 22
Total
Table no. 32: SHG detail Dedakadi Total no. of registered SHGs S. No. With only Men 2 With only Women With both Total Categories (i) Landless (ii) SF (iii) MF (iv) LF No. of members M 11 11 22 F 37 11 48 Total 48 22 70 No. of SC/ST in each category M 1 F 2 Total 3 No. of BPL in each category M F Total -
Total

User Groups
(DPR)
DWDU Bhavnagar
The Watershed Committee (WC) shall also constitute User Groups in the watershed area with the help of WDT. These are homogenous groups of persons most affected by each work/ activity and shall include those having land holdings within the watershed areas. Each User Group shall consist of those who are likely to derive direct benefits from a particular watershed work or activity. The Watershed Committee (WC) with the help of the WDT shall facilitate resource-use agreements among the User Groups based on the principles of equity and sustainability.
Table no. 33: UG detail- Limbada S. No. Men 1 Total 5 5 4 Total no. of UGs Women Both 1 1 Total 6 6 Categories (i)Landless (ii) SF (iii) MF (iv) LF No. of members M 20 20 35 14 89 F Total 20 20 35 14 89 No. of SC/ST in each category M F Total 6 5 11 -6 5 11 No. of BPL in each category M F Total 11 11
11
11
Table no. 33: UG detail - Ranghola S. No. Men 1 Total 5 5 Total no. of UGs Women 4 4 Both 1 1 Total 10 10 Categories (i)Landless (ii) SF (iii) MF (iv) LF No. of members M 20 20 35 14 89 F Total 20 20 35 14 89 No. of SC/ST in each category M F Total 6 5 11 -6 5 11 No. of BPL in each category M F Total 11 11
11
11
(DPR)
DWDU Bhavnagar
Table no. 33: UG detail - Langala S. No. Men 1 Total 8 8 Total no. of UGs Women 1 1 Both 2 2 Total 11 11 Categories (i)Landless (ii) SF (iii) MF (iv) LF No. of members M 30 38 10 F Total 30 38 10 78 No. of SC/ST in each category M F Total 10 10 -10 10 No. of BPL in each category M F Total 12 12 13 13
25
25
Table no. 33: UG detail- Devaliya S. No. Men 1 Total 4 4 Total no. of UGs Women -Both Total 4 4 Categories (i)Landless (ii) SF (iii) MF (iv) LF No. of members M F Total 15 10 15 15 4 4 44 19 Table no. 33: UG detail Dedakadi No. of members Total 10 Categories (i)Landless (ii) SF (iii) MF (iv) LF M 27 22 22 22 93 F 15 15 Total 42 108 No. of SC/ST in each category M F Total 15 15 -15 15 No. of SC/ST in each category M F Total 1 1 2 2 1 1 No. of BPL in each category M F Total 10 10
10
10
S. No. Men 1 Total 8
Total no. of Ugs Women 1 Both 1
No. of BPL in each category M F Total 1 1 -

Entry Point Activity:
(DPR)
DWDU Bhavnagar
Entry point activity is an important work for project implementation Agency (PIA) , which will help them to establish rapport with village people and get in to the village. So entry point activity should be selected very carefully which will give benefit to all village people. Success of any project depends on involvement of local community. Villagers are the important stake holders who will be directly benefited from the project. Entry point activity is done during first phase of the project. It is done solve immediate problem of the village and create good impression & feeling so the villager support the watershed project & it can be run successfully. The village is facing acute shortage of water. One check dam constructed by villagers however its apron wall had not been made due to lack of sufficient fund. So their first requirement is to construct apron wall the check dam. Another big problem in the project area is of crop protection, animals like antelope, deer, pig spoil atleast 20 percent of crop output. If we reduce it then production will automatically raise. So it can be protected by electric shock & sound system. When animal touch the line it get electric shock & sound come out so it will run away.
Table no.34: 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 4.80 0.25 0.20 0.32 2.75 0.32 4.73 0.32 2 Ranghola 5.88 Travis Cause way Cum Check Dam Improved Crematoria Fund Used Fund Convergence under IWMP Available by Scheme Convergence Expected outcome Surface Water storage Improve Productivity
Cause Way cum check dam Agro Crop Training 1 Limbada 8.20 Books For Library Travis Repair of check dam
Conserve Water
Save tree

Repair of Well with recharge structure Cause Way cum Check Dam Well Recharge Structure & Cleaning Improved Crematoria Travis Water Tank 4 Devaliya 3.94 Improved Crematora Repair of well Improved Crematoria Check Dam Repair & Desilting
(DPR)
0.57 3.45 1.20 0.30 0.25 2.99 0.25 0.70 0.32 2.50 -
DWDU Bhavnagar
MGNREGA
Langala
5.25
Dedakadi
2.12
1.79
0.71
Water storage Save tree Save tree Surface Water storage
Table no.35: Details of activities of preparatory phase (All financial figures in lakh Rs.) Identifying technical support agencies 0.30 0.30 0.30 0.30 0.30 1.5 Report Preparation & Stationary 0.20 0.20 0.15 0.10 0.05 0.7 2.08 1.47 1.31 0.98 0.53 6.37 Estimated Cost (Rs. in lakh)
S. No. Name of villages
Initiation of village level institution
Capacity building
IEC activities
Baseline survey
Hydro-geological survey
1 2 3 4 5
0.33 0.20 0.10 0.10 0.10 0.83
0.50 0.27 0.21 0.10 0.06 1.14
0.20 0.20 0.10 0.10 0.05 0.65
0.35 0.20 0.25 0.20 0.12 1.12
0.20 0.20 0.20 0.08 0.05 0.73
#One of the following may be entered in columns: Completed (ii) in progress (iii) just started (iv) not started
(DPR)
DWDU Bhavnagar
Surface water storage structure Table no.37.1: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) Proposed target Augmentation/ repair of existing S. No. Name of Villages Type of structures No. (i)Open wells Total for the village (i)Open wells Total for the village (i)Open wells Total for the village (i)Open wells Total for the village (i)Open wells Total for the village 210.00 6.00 10 40 0.50 40 1.00 10 40 1.00 40 1.00 10 100 1.00 50 1.00 10 50 1.00 50 1.00 recharging structures Area to be irrigated (ha) Estimated cost No. 20 Construction of new recharging structures Area to be irrigated (ha) 30 Estimated cost 2.00 Total target Area to be irrigated (ha) 30 Estimated cost 2.00
Limbada
Ranghola
Langala
Devaliya
Dedakadi Total for the Project
(DPR)
DWDU Bhavnagar
Table no. 38.1: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas
S. No. Names of Villages Name of activity Washing Powder/ Soap making Animal Feed Silo Limbada Tutti Fruiti Handi Crafts (Fiber) Mandap Service Farm implement leasing Animal Husbandry Tutti Fruiti Ranghola Patti machine Mandap Service Animal Feed Silo Washing Powder Major activities of the SHGs No. of SHGs involved 1 2 1 1 1 3 2 1 1 1 2 1 Average annual income from activity per SHG 1.00 0.70 0.70 0.50 1.40 0.60 0.50 0.70 0.60 1.30 0.70 0.70

Sewing Machine Transportation Cold drinks/ Kirana shop Langala Washing Powder/ Soap making Animal Husbandry Animal Feed Silo Handi Crafts (rexin Purse) Grih Udyog (pickles. Papad etc) Milk Processing Sweet making Devaliya 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2
(DPR)
DWDU Bhavnagar
0.40 1.00 0.30 0.60 0.60 0.70 0.50 0.40 0.45 1.00 0.60 0.50 0.80 0.40 0.45 0.60 0.50 0.50 0.30
Diamond polishing
Handy Crafts (rexin Purse) Milk Processing Flour mill Sewing machine Handy crafts
Dedakadi
Animal Husbandry SANTING Leather Purse, Shoes Vermi compost Nursery
(DPR)
DWDU Bhavnagar
Table no.40.1: Details of engineering structures in watershed works*- Limbada Type of treatment Type of land Executing agency (iii) (i) (ii) Others Pri-vate Community (pl. (i) UG (ii)SHG (iii) Others Target No. of Estimated cost (Rs. in Expected units (No./ cu.m./ rmt)
3000 2050 750 2 1100 Rmt 15 4 50 100 8000 8500 m3
S. No.
Village name
Name of structures
(ii) (i) Ridge Drainage area (R) line (D)
(iii) Land dev. (L)
lakh)
month & year of
specify)(pl. specify) C C C WC WC WC WC WC WC WC WC WC
completion (mm/yyyy)
Contour trench Graded Trench Staggered Contour Bund Check Wall Earthen Bund checks dams Limbada Gully plug Field Outlet Roof Water Harvesting
R R R D D D R R P P P
2.70 5.88 6.08 3.00 7.56 37.20 2.60 5.00 30.00 3.60 4.25 3.00 110.87
C C C
Structure Field Bund Land Levelling Percolation Tank Total (M Materials, W- wages, O- others, T Total) L L P P C
(DPR)
DWDU Bhavnagar
Table no.40.2: Details of engineering structures in watershed works* Ranghola Type of treatment Type of land Executing agency (i) UG No. of Target Estimated cost (Rs. Expected in lakh) month & year of M W O T completion (mm/yyyy) 2.00 3.38 7.20 8.50 30.00 22.00 4.50 5.00 6.00 2.15 93.73
S. No.
Village name
Name of structures
(iii) (ii)SHG units (i) RidgeDrainage (i) (ii) (iii) Others Land dev. (iii) Others (No./ area (R) line Private Community (pl. specify) (L) (pl. cu.m./ (D) specify) rmt) D D D D Private Private R R L L Private Private Private Private c Community Community Community 1 1 1000 Rmt 4 100 20 30 10,000 15000m3 3300
(ii)
Waste Weir Percolation tank Bunding checks dams Roof Water Harvesting
structure Ranghola Gully plug Field Outlet Field Bunding Land Levelling Stone Pitching Total (M Materials, W- wages, O- others, T Total)
(DPR)
DWDU Bhavnagar
Table no.40.3: Details of engineering structures in watershed works* Langala Type of treatment Type of land Executing agency (iii) (i) (ii) Others Pri-vate Community (pl. (i) UG (ii)SHG (iii) Others Target No. of Estimated cost (Rs. in Expected units (No./ cu.m./ rmt) 7 5000 5 4 100 5700 m3 6 WC 15 21.00 4.20 1.00 11.30 30.00 M W O T lakh) month & year of completion (mm/yyyy)
S. No.
Village name
Name of structures
(iii) Land dev. (L)
specify)(pl. specify) C WC WC WC WC WC
Percolation Tank Field Bund Farm Pond checks dams Rain Roof Water Harvesting Langala structure Land levelling Gully plug Field Outlet Any others (pl. specify) Total (M Materials, W- wages, O- others, T Total) R R
D L D D P P P P
P P P
WC
2.00 3.00 2.25
74.75
(DPR)
DWDU Bhavnagar
Table No 40.4 : Details of engineering structures in watershed works* Type of treatment Type of land Executing agency (iii) (i) (ii) Others Pri-vate Community (pl. (i) UG (ii)SHG (iii) Others Target No. of Estimated cost (Rs. in Expected units (No./ cu.m./ rmt) 12 4000 2.40 2.00 3.00 C P R P 80 5 13.50 24.00 12.00 M W O T lakh) month & year of completion (mm/yyyy)
S. No.
Village name
Name of structures
(iii) Land dev. (L)
specify)(pl. specify) P P P
Farm Pond Field Bund Land Levelling Checks dams Devaliya Roof Water Harvesting D
L L L
structure Field Outlet Any others (pl. specify)
Total (M Materials, W- wages, O- others, T Total)
56.90
(DPR)
DWDU Bhavnagar
Table no. 40.5: Details of engineering structures in watershed works* Type of treatment Type of land Executing agency (iii) (i) (ii) Others Private Community (pl. (i) UG (ii)SHG (iii) Others Target No. of Estimated cost (Rs. in Expected units (No./ cu.m./ rmt) 4 33 6.35 4.25 6.00 4.00 4.05 2.70 3.00 2.00 L P WC 10 0.60 0.40 0 10.60 10.00 6.75 3.00 2.00 1.50 33.85 M W O T lakh) month & year of completion (mm/yyyy)
S. No.
Village name
Name of structures
(iii) Land dev. (L)
specify)(pl. specify) P P WC WC WC
checks dams Roof Water Harvesting
structure 5 Dedakadi Gully plug Pond Waste weir Field Outlet Total (M Materials, W- wages, O- others, T Total) R D
(DPR)
DWDU Bhavnagar
Table no.41.1: Details of activities connected with vegetative cover in watershed works Type of treatment S. No. Name of village Name of structure/ work (iii) Land dev. (L) (i) (ii) Type of land Executing agency (i) UG (ii)SHG (iii) Others (pl. specify) 5.00 Area (ha) No. of pla nts 7.50 14.00 0.16 1.00 22.50 Estimated cost (Rs. in lakh) Target Expected month & year of completion (mm/ yyyy)
(iii) Others (pl. specify)
Private Community
Afforestation Limbada Wire Fencing Gram Vatika Total
L L L P
Table no.41.2: Details of activities connected with vegetative cover in watershed works Ranghola Type of treatment S. No. Name of village Name of structure/ work Type of land (iii) Others (pl. specify) Executing agency (i) UG (ii)SHG (iii) Others (pl. specify) No. of Area (ha) pla nts 2.00 6300 Rmt 0.16 Target Estimated cost (Rs. in lakh) 2.50 14.00 1.00 17.50 Expected month & year of completion (mm/ yyyy)
(iii) Land (i) (ii) dev. (L) Private Community L L L 2.00
Afforestation Ranghola Barbed Wire Fencing Gram Vatika Total
(DPR)
DWDU Bhavnagar
Table no.41.3: Details of activities connected with vegetative cover in watershed works - Langala Type of treatment S. No. Name of village Name of structure/ work (iii) Land dev. (L) (i) (ii) Type of land Executing agency (i) UG (ii)SHG (iii) Others (pl. specify) 2.00 Area (ha) No. of pla nts 2.00 12.00 L 0.16 1.00 15.00 Estimated cost (Rs. in lakh) Target Expected month & year of completion (mm/ yyyy)
Private Community
Afforestation Langala Wire Fencing Gram Vatika Total
2.00
Table no.41.4: Details of activities connected with vegetative cover in watershed works Type of treatment S. No. Name of village Name of structure/ work (iii) Land dev. (L) (i) (ii) Type of land Executing agency (i) UG (ii)SHG (iii) Others (pl. specify) 2.00 Area (ha) No. of pla nts 3.00 10.00 L 0.16 1.00 14.00 Estimated cost (Rs. in lakh) Target Expected month & year of completion (mm/ yyyy)
Private Community
Afforestation Devaliya Wire fencing Gram Vatika Total
(DPR)
DWDU Bhavnagar
Table no.41.5: Details of activities connected with vegetative cover in watershed works Type of treatment S. No. Name of village Name of structure/ work (iii) Land dev. (L) (i) (ii) Type of land Executing agency (i) UG (ii)SHG (iii) Others (pl. specify) 1.00 0.16 Area (ha) No. of pla nts 2.00 1.00 3.00 Estimated cost (Rs. in lakh) Target Expected month & year of completion (mm/ yyyy)
Private Community
Dedakadi
Afforestation Gram Vatika Total
L L
(DPR)
DWDU Bhavnagar
Table no.42: Details of allied / other activities Limbada For micro enterprise & Production System Executing agency (i) UG (i) Private (ii) (iii) Others (ii)SHG (iii) Others (pl. specify) Crop demonstration with drip P C C WC/others SHG WC WC P WC UG P P P P C WC UG UG UG UG UG
Type of land Sr. No.
Target Expected month & year of completion (mm/yyyy) 2011-14 2011-12 2010-14
Name of village
Name of activity
Estimated cost (Rs. in lakh)
Community (pl. specify)
irrigation 5+5 Fodder Development(pasture land) Cattle Camp 10 Cotton Stem Removing Clamp Drip irrigation 15 Limbada Chaff Cutter 50 Kitchen Garden 200 Fodder seeds 50 Horticultural Plants Improved/ Hybrid Seeds 70 Vermi Compost - 32 Pesticides (Protection) Safety Suit Total
7.00 2.00 2.00 2.00 3.75 0.50 2.00 1.00 3.00 0.70 3.20 0.50 27.65

For Asset less people Washing Powder/ Soap making Animal Feed Silo 2 Tutti Fruiti Handi Crafts (Fiber) Mandap Service Beauty Parlour Tractor mounted tool (Rotavator)3 Sprayer 5 Revolving Fund 12 Sowing machine 2 Thresher 3 Nursery Solar Cooker 50 Handicrafts (With use of waste) Electric motor for pot making Total 2 P/C -
(DPR)
DWDU Bhavnagar
SHG SHG SHG SHG SHG SHG SHG SHG SHG SHG SHG SHG UG SHG UG
1.00 2.60 1.20 1.20 1.75 0.50 2.40 1.00 1.20 2.00 3.00 1.60 2.00 1.00 1.00 22.25
(DPR)
DWDU Bhavnagar
Table no.42: Details of allied / other activities Ranghola For micro enterprise & Production System Executing agency (i) UG (i) Private (ii) (iii) Others (ii)SHG (iii) Others (pl. specify) Crop demonstration with drip irrigation Fodder Development(pasture land) Cattle Camp Cotton stem removing clamp 100 Drip irrigation 10 Ranghola Chaff Cutter 100 Kitchen Garden 150 Improved Fodder seeds - 50 Horticultural Plants Nursery 2 Vermi Compost 40 50 P P P C P P C C WC UG UG UG UG UG UG UG UG SHG UG Community (pl. specify)
Target Expected month & year of completion (mm/yyyy)
Name of village
Name of activity
Estimated cost (Rs. in lakh) 3.00 2.00 3.00 1.00 2.50 1.00 1.50 1.00 1.50 0.50 4.00

Pesticides (Protection) safety suit - 50 Total For Asset less people Animal Husbandry Tutti Fruiti Patti machine 2 Mandap Service Animal Feed Silo 2 Washing Powder Sewing Machine Transportation Cold drinks/ Kirana shop Revolving Fund Farm Machinery leasing Rotavator Sprayer 5 Sawing machine 5 Total P P C C
(DPR)
UG
DWDU Bhavnagar
0.50 21.50
WC SHG SHG SHG SHG SHG SHG SHG SHG SHG UG UG UG
1.50 1.00 3.00 1.75 2.00 1.00 0.50 1.50 0.50 1.00 1.60 0.50 1.00 16.85
(DPR)
DWDU Bhavnagar
Table no.42: Details of allied / other activities Langala For micro enterprise & Production System Executing agency (i) UG (i) Private (ii) (iii) Others (ii)SHG (iii) Others (pl. specify) Langala Crop demonstration with drip P C C P P P P WC/others SHG WC UG UG UG UG UG UG Community (pl. specify)
Target Expected month & year of completion (mm/yyyy)
Name of village
Name of activity
irrigation (5+5) Fodder Development(pasture land) Cattle Camp 10 Cotton Stem Removing Clamp Drip irrigation Chaff Cutter 50 Kitchen Garden 150 Fodder seeds 50 Vermi Compost 30
4.50 1.00 3.00 0.50 3.00 0.50 1.50 1.00 3.00

Pesticides Protection coat 50 Total For Asset less people Animal Husbandry 2 Animal Feed Silo -2 Handy Crafts (rexin Purse) Grih Udyog (pickles. Papad etc making) Milk Processing Sweet making Revolving 7 Mandap Service Farm Machinery Leasing Rotavator 2 Bio gas plant 10 Sowing Machine 5 Thresher 2 TOTAL P C -
(DPR)
UG
DWDU Bhavnagar
0.50 19.00
2.40 2.00 0.75 0.50 0.50 0.70 1.50 1.60 1.00 1.00 2.00 13.95
(DPR)
DWDU Bhavnagar
Table no.42: Details of allied / other activities Devaliya For micro enterprise & Production System Executing agency (i) UG (i) Private (ii) (iii) Others (ii)SHG (iii) Others (pl. specify) Crop demonstration with drip WC/others SHG WC UG UG UG Community UG UG UG SHG Community (pl. specify)
Name of village
Name of activity
irrigation 5 Fodder Development(pasture land) Cattle Camp 10 Cotton Stem opener 75 Drip irrigation -5 Devaliya Chaff Cutter 25 Kitchen Garden seeds 100 Improved Fodder seeds 25 Horticultural Plants 75 Biogas Plant 2 Well Cleaning 1 Improved/ Hybrid Seeds 25
3.00 1.00 1.50 0.75 1.00 0.25 1.00 0.25 1.00 0.50 0.20 0.50

Vermi Compost 25 Pesticides Protection suits 40 Total For Asset less people Diamond polishing Handy Crafts (Rexin Purse) Milk Processing Flour mill Sewing machine Handy crafts Tractor mounted tool (Rotavator) Sprayer 5 Revolving Fund 5 Sowing machine 2 Thresher 1 Nursery Solar Cooker 50 Total P P P P P P P P P P P C
(DPR)
UG UG
DWDU Bhavnagar
2.50 0.40 13.85
SHG SHG SHG SHG SHG SHG SHG SHG SHG SHG SHG SHG Others SHG
0.88 0.75 0.50 0.80 0.50 0.50 0.80 0.50 0.50 0.50 1.50 0.80 1.50 10.03
(DPR)
DWDU Bhavnagar
Table no.42: Details of allied / other activities
For micro enterprise & Production System Executing agency (i) UG (i) Private (ii) (iii) Others (ii)SHG (iii) Others (pl. specify) Crop demonstration with drip P C C WC/others SHG WC P P P SHG UG UG Community (pl. specify)
Name of village
Name of activity
irrigation(5+5) Fodder Development(pasture land) 2 Dedakadi Cattle Camp 5 Milk Collection Centre Chaff Cutter 3 Improved/ Hybrid Seeds 30 Total For Asset less people Vermi Compost 1 Nursery 2 Kitchen Garden 40 Animal Husbandry 2
2.22 2.65 0.80 1.80 1.17 0.45 8.24
C C P -
SHG SHG WC SHG
0.80 0.80 0.60 3.00

Handicrafts1 Apparatus for Santing 1 Revolving Fund 7 Total -
(DPR)
DWDU Bhavnagar
0.20 SHG 0.10 0.70 6.20
Note: Remaining amount will be taken as peoples contribution towards their benefit
Table no. 44: Capacity Building Institution: Capacity building is a continuous process. As stake holders of Watershed program should know how to use preserve natural resources use of assets crated under watershed program in sustainable manner, so all the stake holders including PIA, WDT, WC, SHG ,UG & village community needs tobe train for that. As various NGOs & government institutes are ready to do this work. But a grass root level Krishi Vigyan Kendra (KVK) has to deliver well as they have one of the best extension wing. KVK situated in Sanosara village of Shihor taluka. Which is only 8 Km away from project area. SPIPA & DSC will train PIA & WDT for proper implementation of program, while BIAF & VRTI will work for animal Husbandry & community mobilization. Name of the S. No. Training Institute Development Support Centre BISAG Full Address with contact no., website & e-mail Ahmedabad Trainings Reference Year No. of trainings assigned 20 No. of trainees to be trained 10
Type of Institute#
Area(s) of specialization Capacity Building GIS, Remote Sensing Capacity Building
Accreditation details
NGO Space Application NGO
Society Reg. Act
2010-2013
Gandhinagar
GoG
2010-2013
10
VRTI Kutch
Bhavnagar
Society Reg. Act
2010-2014
30
500

Animal Husbandry Administration Agriculture
(DPR)
DWDU Bhavnagar
BIAF SPIPA KVK
Vadodara Ahmedabad Sanosara Bhavnagar
NGO State Govt. Research Institute
Society Reg. Act GoG GoI
2010-2013 2010-2014 2010-2014
10 10 30
250 10 500
# 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 DWDU Members PIA WDT UGs SHGs WCs GPs Community Others (Pl. specify) Total no. of persons 5 2 5 100 55 12 7 10,000 No. of persons to be trained 5 2 5 100 55 12 7 1500 No. of training programmes 8 10 10 10 20 5 1 10 Estimated cost 2.50 2.00 4.50 7.00 8.00 5.00 0.88 3.00
(DPR)
DWDU Bhavnagar
Total
31.88
Table no.46: Information, education and Communication Activities: S. No. Activity Agriculture Extension Executing agency KVK Estimated expenditure (Rs.) 2.00 Outcome (may quantify, wherever possible)

BUDGET
(DPR)
DWDU Bhavnagar
Table no. 47: Budget at a glance for the project Sl no Budget component Administrative costs Monitoring Evaluation Entry Point activity Institution and Capacity Building Detailed Project Report Watershed Development Works Livelihood activities for asset less Production systems and micro-enterprises Consolidation phase TOTAL Cost requirement 63.75 6.37 6.38 25.5 31.88 6.37 318.76 63.75 82.88 31.87 637.51
Table no. 48: Village wise- component wise budget available under IWMP Sl no EPA Institution and CB DPR Watershed development Work Livelihood for asset less Production system and Microenterprises Consolidation Total Village Activity

Dedkadi Devliya Langala Limada Ranghola Total 2.12 3.94 5.25 8.32 5.87 25.5 2.65 4.92 6.57 10.4 7.34 31.88 0.53 0.98 1.31 2.08 1.47 6.37 26.50 49.20 65.66 104.00 73.4 318.76
(DPR)
5.30 9.80 13.13 20.80 14.68 63.75
DWDU Bhavnagar
6.89 12.80 17.08 27.04 19.08 82.88 2.65 4.92 6.57 10.4 7.34 31.88
Table no. 49: Village wise gap in funds requirement Sl No 1 2 3 4 5 Limbada Ranghola Langala Devaliya Dedakadi Total 241.42 187.29 160.17 121.35 65.59 779.47 Village Total cost requirement Total funds available under IWMP 207.98 146.81 131.33 98.40 52.99 637.51 Gap in funds requirement 33.44 40.48 28.84 22.95 12.60 138.31
(DPR)
DWDU Bhavnagar
Table no.50: Details of Convergence of IWMP with other Schemes Fund made available S. No. Village Activity to be carried out to IWMP due to convergence (Rs. in lakh) Limbada Rain Water Harvesting Structure Rain Water Harvesting Structure Wire Fencing 5.00 MGNREGA Scheme with which convergence took place Reference no. of activity/ task/ structure in DPR Watershed Work Phase Peoples Contribution Peoples contribution MGNREGA Watershed Work Phase Watershed Work Phase Watershed Work Phase Peoples contribution GGRC Watershed Work Phase Production System State Level Level at which decision for convergence was taken Village Level
10.00
Village Level
7.00
Village Level
Land Levelling
3.95
Taluka Level
Wire Fencing Drip Irrigation Total Ranghola Rain Water Harvesting Structure Rain Water Harvesting Structure Wire Fencing
7.00 0.50 33.44 10.00
Peoples contribution MGNREGA
Watershed Work Phase Watershed Work Phase
Village Level
5.00
7.00
Peoples contribution
Watershed Work Phase
Village Level
(DPR)
MGNREGA
DWDU Bhavnagar
Field Bund Drip Irrigation Land Levelling
6.00 5.00 6.00
GGRC NREGA
Production System Watershed Work Phase
Field outlet
1.5
Peoples contribution Forest Dept.
Afforestation Total Langala Rain Water Harvesting Structure Rain Water Harvesting Structure Wire Fencing
0.43 40.48 10.00
Peoples Contribution MGNREGA
5.00
6.00
Peoples contribution NREGA
Land Levelling
2.00
Field outlet
1.5
Peoples contribution Forest Dept.
Afforestation Cattle Camp
0.59 1.43
Animal Husbandry
Watershed Work
(DPR)
Dept Phase
DWDU Bhavnagar
Mandap Service Drip Irrigation Devaliya Rain Water Harvesting Structure Rain Water Harvesting Structure Wire Fencing
0.32 2.00 8.00
SGSY GGRC Peoples contribution MGNREGA
Production System Production System Watershed Work Phase Watershed Work Phase
4.00
5.00
Peoples contribution MGNREGA
Farm Pond
1.00
Drip Irrigation
1.21
GGRC
Field Bund
1.00
MGNREGA
Land Levelling
2.00
MGNREGA
Afforestation Total Dedakadi Rain Water Harvesting Structure Rain Water
0.74 22.95 3.00 2.00
Forest
MGNREGA
Peoples
Watershed Work

Harvesting Structure Dedakadi Afforestation 0.74
(DPR)
Contribution Forest Phase
DWDU Bhavnagar
Village Pond
3.00
MGNREGA
Afforestation
1.26
MGNREGA
Earth Work Total Total
2.60 12.60 138.31
MGNREGA
Table no. 51: Public-Private Partnership in the IWMP projects Name of Private S. No. Sector Partner Agency a)MoU Type of agreement signed b)Contract c) Any other (pl. specify) Financial contribution IWMP Private sector Partnership Interventions Expected Outcomes
Comments
N.A.

OUTCOMES
(DPR)
DWDU Bhavnagar
The village already get benefit of MNREGA. However IWMP project have special fund allocation for assetless people as well as micro enterprise & production system, which enable village community towards sustainable source of income i.e. self employment. The project will not only ensure employment but also promote microenterprise which will create other source of income other than agriculture & also make agriculture more profitable. Priority will be given to weaker section of the society i.e. women, BPL & SC/ST. However no ST population resides in the project area.
Table no. 52: Employment in Project area: Names of Villages Limbada Ranghola Langala Devaliya Dedakadi SC 8000 5800 5000 3700 3200 ST Wage employment No. of man days Others 17500 15200 12000 9800 3400 Women 14500 11000 10500 6500 3000 Total 40000 32000 27500 20000 9600 SC 220 187 121 84 34 ST No. of beneficiaries Others 380 139 175 80 37 Women 380 149 193 156 37 Total 980 475 489 320 108 SC 55 22 22 176 33 ST Self employment No. of beneficiaries Others* 22 11 11 0 22 Women 154 132 121 154 66 Total 231 165 154 176 121
S. NO.
1 2 3 4 5
* Asset Less villagers Table no. 53: Details of seasonal migration from Project area Sl. No. Names of villages No. of persons migrating Pre-project 1 2 3 Limbada Ranghola Langala 1100 1000 250 Expected post project 300 250 100 No. of days per year of migration Pre-project 180 180 180 Expected post project 75 75 75

4 S. No. Devaliya Names of Villages 500 Sources 150
(DPR)
365
DWDU Bhavnagar
75 Expected Increase/decrease (Post- Project)
Pre-Project level
Dedakadi
150
50
180
75
Table no. 54: Details of average ground water table depth in the project areas (in meters)

1 2 3 4 5 Limbada Ranghola Langala Devaliya Dedakadi Open wells/ Bore Well Open wells/ Bore Well Open wells/ Bore Well Open wells/ Bore Well Open wells/ Bore Well
(DPR)
45 40 40 35 35
DWDU Bhavnagar
+6 +5 +4 +4 +4
Table no. 55: Status of Drinking water Names of S. No. Villages Pre-project 1 2 3 4 5 Limbada Ranghola Langala Devaliya Dedakadi 6-7 6 8 9-10 7-9 Availability of drinking water (no. of months in a year) Expected Post project 12 12 12 12 12 Quality of drinking water Pre-project Impure Impure Impure Impure Impure Expected Post-project Potable Potable Potable Potable Potable
Comments

Table no. 56: Details of Kharif crop area and yield in the project areas Pre-project Name of village Name of crops Area (ha) Cotton Ground Nut Cotton Ground Nut Cotton Ground Nut Cotton Ground Nut Cotton Ground Nut 1327.00 214.00 765.30 165.20 795.80 127.50 485.00 87.40 232.00 35.00
(DPR)
DWDU Bhavnagar
Expected Post-project Area (ha) 995.0 250.0 550.0 165.2 650.0 127.50 320.0 87.0 170 20.0 Average Yield per ha (Qtl) 2.7 2.88 2.7 2.88 2.7 2.88 2.7 2.88 2.7 2.88
Average Yield (Qtl) per ha.
Limbada
1.80 2.40 1.80 2.40 1.80 2.40 1.80 2.40 1.80 2.40
Ranghola
Langala
Devaliya Dedakadi
Table no. 57: Area under horticulture S. No. 1 2 Name of Village Limbada Ranghola Existing area under horticulture (ha) 0.00 3.50 Area under horticulture proposed to be covered through IWMP 30 Ha 35 Ha

3 4 5 Langala Devaliya Dedakadi 0.00 0.00 0.00
(DPR)
DWDU Bhavnagar
25 Ha 20 Ha 5.00 Ha
Table no. 58: Forest/vegetative cover S. No. 1 2 3 4 5 Name of Village Limbada Ranghola Langala Devaliya Dedakadi Existing area under tree cover (ha) 6.00 0.00 0.00 0.00 3.50 Area under tree cover proposed 21.00 Ha 5.00 Ha 5.00 Ha 5.00 Ha 10.00 Ha
Table no. 59: Details of livestock in the project areas (for fluids please mention in liters, for solids please mention in kgs. and income in Rs.) S. No. Name of Village Limbada Ranghola Langala Devaliya Dedakadi Type of Animal Milch-animals Milch-animals Milch-animals Milch -animals Milch-animals Pre-Project No. 519 1439 820 660 247 Yield 2345 6504 3706 2983 1117 Income 48588 134762 76788 61807 23,000 No. 800 1600 950 800 375 Expected Post-project Yield 4000 8000 4750 4000 1875 Income 140000 280000 166250 140000 65,625 Remarks Considering inflation and increase in average milk production by 10 %
(DPR)
DWDU Bhavnagar
Sustainable Agriculture: In the recent decades, there is an increasing demand of organic foods in the developed world. Organic farming is an important pillar of sustainable agriculture, which is beneficial for producers and consumers both. India has a great potential for organic farming using traditional wisdoms prevailing in the villages of India. In fact, a large section of Indian agriculture uses more or less organic method of farming using minimum level of chemical inputs. Promotion of organic farming in Cluster could prove beneficial to Farmers of the cluster Issues need to be addressed. Soil fertility A continuous fall in soil fertility is a major problem in many parts of Botad taluka as productivity is decreasing day by day. Sustainable agriculture improves fertility and soil structure and prevents erosion, so would be an answer to this problem. Water Irrigation is the biggest consumer of fresh water, and fertilizer and pesticides contaminate both surface- and groundwater. Sustainable agriculture increases the organic matter content of the topsoil, so raising its ability to retain and store water that falls as rain.
No. 60: Backward-Forward linkages S. No. Project Type of Marketing Facility Backward linkages For Animal Husbandry Fodder Development Animal feed Storage Cattle Camp Financial Support for Animal Husbandry Forward Linkages for Animal Husbandry Milk Production Milk Collection Centre Milk Processing 1 1 1 2 1 1 1 1 5 1 2 1 0 1 Pre-project (no.) During the project (no.) Post-project (no.)

Market Linkage Backward Linkage For Agriculture Vermi Compost Nurseries Farm Machineries Water supply Seed Supply Credit institutions Forward linkages For Agriculture Harvesting/threshing machinery Agro and other Industries Market Link up
(DPR)
1
DWDU Bhavnagar
1
10 1 3
20 2 4
1 1 2
2 2 2
2 4 2
(DPR)
DWDU Bhavnagar
Annexure Improved Crematoria Design

As per the Hindu tradition after death the mortal remains of a human are confined to the holy fire "The Agni". Traditionally wood and dung cakes are used to cremate the dead body. In a traditional arrangement adopted for cremation normally about 250 to 300 kilos of wood besides a few kilos of dung cakes are consumed per dead body - meaning each dead body needs about 5 to 6 times its weight of wood for its cremation. As a result annually lakhs of tons of wood is destroyed for this inevitable activity. It is estimated that in Gujarat annually over 2 lakhs trees are being cut down for providing wood for cremation alone. The Improved Crematoria developed in Gujarat exhibited a potential of saving about 40 to 50% of wood consumed for cremation. The activity, which earlier required about 250 to 300 kilos, could now be accomplished with 140 to 160 kilos only. Hence a saving of 100 to 150 kilos of wood per cremation. The solution is a simple pre-fabricated cremation bed against the traditional method in which the pyre is set directly on the floor. PROMOTION OF EFFICIENT WOOD CREMATORIA IN GUJARAT The Forest Department, Govt. of Gujarat and Gujarat Energy Development Agency have been promoting use of improved designs of Wood-based Efficient Crematoria in Gujarat since last two decades. The two designs are pre-fabricated cradle-like iron structures designed to provide proper aeration for efficient combustion. DESIGN & TECHNICAL SPECIFICATION The design being propagated by GEDA is built up of cast iron and mild-steel components and weighs about 430 kilos. The Forest design is fully caste weighing around 750 to 800 kilos.
(DPR)
DWDU Bhavnagar
As shown in the sketch it is a cast iron cradle made up of cast iron (CI) sidebars and fire bars, supported by a heavy mild-steel (MS) frame structure. The sidebars and fire bars are secured by heady duty bolts & nuts. The overall dimension of the crematoria is 1950 mm X 905 mm X 820 mm. Weight of cast iron components is used is about 325 to 330 kilos and that of mild-steel is about 100 to 110 kilos. The total structure is laid on a PCC floor and can be either grouted or secured using foundation bolts. The components of the crematoria are as listed below:
1.Side bars/plates 2.Fire bar/plates 3.Vertical Supports 4.Horizon. Supports 5.Nut/bolt sets
CI CI MS MS MS
12 nos. 8 nos. 6 nos. 2 nos. 88 nos.
(DPR)
DWDU Bhavnagar
Fig. 1. Sketch of Improved Wood-based Crematoria promoted by GEDA.
Water-saving and Productivity Gains through Drip Irrigation Name of the crops Water consumption (mm/ha) Yield (Ton/ha) Water saving over FMI Yield increas e over FMI Water use efficiency$

(%) Fruit Crops Surface Drip Irrigati Irrigati on on 856 500 302 300 Surface Irrigati on 2.60 1.71 Drip Irrigati on 3.26 2.84 60 40
(DPR)
(%) FMI DMI
DWDU Bhavnagar
Cotton Groundnut
25 66
329.23 292.40
92.64 105.63
Drip Irrigation Economic Comparison

S. No 1 2 A B C D 3 4 5 6 a b 7 a Particulars Spacing (Meter) Cost of Drip System (Rs/ha.)* Depreciation (Rs/ha) Interest @ 13% (Rs/ha) Repair and Maintenance (Rs/ha) Total (Rs/ha) Cost of cultivation (Rs/ha) Seasonal total cost (3+2D) (Rs/ha) Water used (L/day/plant) Yield of produce Latex (Kg/ha) Fruits (Tons/ha) Selling Price Latex (Kg/ha) Papaya Drip 2.4 x 1.8 40000 6800 2400 2000 11200 30,000 41,200 15 1375 150 50 Surface 2.4 x 1.8
37500 37,500 25 1250 100 50

b 8 9 10 11 12 13 14 15 16 17 18 Fruits (Tons/ha) Income from Produce (6*7) (Rs/ha) Net seasonal income (8-4) (Rs/ha) Additional area cultivated due to saving of water (ha) Additional expenditure due to additional area (4*10) (Rs/ha) Actual Extra income due to drip Additional income due to additional area (8*10) (Rs/ha) Additional net income (13+12-11) (Rs/ha) Gross cost of production (4+11) (Rs/ha) Gross Income (8+12)/2 (Rs/ha) B C Ratio (16/15)
(DPR)
500 143750 102,550 1 41200 31250 168750 158800 41200 158800 3.85 52550
DWDU Bhavnagar
500 112500 75,000
37500 112000 2.99
Net extra income due to drip irrigation over conventional method (Rs/ha) ((13+9drip)-9surface)
(DPR)
DWDU Bhavnagar
Backward & Forward Linkages for IWMP 6 Livelihood Interventions & Production support System
Animal Fodder Development Animal Husbandry Cattle Camp
Milk
Cow Dung
Milk Co-Operative
Vermi Compost
Gobar Gas
Milk Processing
Nursery Farming Land Preparation Farm Mechanization Organic Farming Horticultural Plants
Sweets Making
Tutti Fruity Making/ Processing
Selling

Making Of Tuti frutti for Papaya. Uses It is used in ice cream making, sweets, Bakery item etc. It is also used at pan Parlors. Recipe Harvest Papaya before complete ripening Remove peel & seeds out of it. Make uniform small pieces ( 1 x 1 x 1 cm) Dip them in to sugar solution for attest One hour. Dry it in Sun light. After drying make it colorful by using edible food color. Now Tutti-frutti is ready to use.
(DPR)
DWDU Bhavnagar
Feasible Market Retailing at Pan parlors. Wholesaling at taluka or District Place. Link up with Bakery, ice cream maker.
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar
(DPR)
DWDU Bhavnagar

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BHAVNAGAR DETAILED PROJECT REPORT :IWMP - 6

DETAILED PROJECT REPORT

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DETAILED PROJECT REPORT

DETAILED PROJECT REPORT

Umrala Umrala Umrala Umrala Umrala

DETAILED PROJECT REPORT

# Criteria and weightage for selection of watershed

Above 70 % (Reject) Fully covered (0)

DETAILED PROJECT REPORT

Contiguity to another watershed that has already been developed/ treated

Above 5 micro-watersheds in cluster (15)

3 to 5 microwatersheds in cluster (10)

2 to 3 microwatersheds in cluster (5)

DETAILED PROJECT REPORT

DETAILED PROJECT REPORT

2001/2002 2009 2001 /2002 2009 /2010 2008/2009

DETAILED PROJECT REPORT

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B.A [B. Ed]

Table no. 9: Soil type and topography

Names of the villages

Plain & Hilly

DETAILED PROJECT REPORT

DETAILED PROJECT REPORT

DETAILED PROJECT REPORT

DETAILED PROJECT REPORT

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Area under Kharif Crop

Area under Rabi Crop

DETAILED PROJECT REPORT

Limbada Ranghola Langala Devaliya Dedakadi

210 175 120 70 45

DETAILED PROJECT REPORT

Village Crop 1 Area Production Productivity Crop 2 Area

Zaid (Summer) Crop 3 Production Productivity Area Production Productivity

Limbada Ranghola Langala Devaliya Dedakadi NIL

DETAILED PROJECT REPORT

DETAILED PROJECT REPORT

Water Tank Water Tap, Water tank

Any other (Pl. Specify) -

DETAILED PROJECT REPORT

Table no. 21: Demographic information

ST Total 200 Male 130 Female 70 % 4% -

Limbada Ranghola Langala Devaliya Dedakadi

4750 6949 3468 1177 903 17247

DETAILED PROJECT REPORT

Limbada Ranghola Langala Devaliya Dedakadi Total

1100 1000 250 500 903 3753

1100 1000 250 500 150 3000

620 550 150 260 100 1680

480 450 100 240 50 1320

DETAILED PROJECT REPORT

Table no. 25: Village infrastructure

Schools Colleges UP HS (Number) Post Office (Distance) Banks (Number)

Distance from nearest market yard

Milk collection centre (Number) 1 1 0 1 0

Milk cooperative (Number)

Other cooperatives / CBIs (Number) 0 1 0 0 0 0 0 0 0 0 Any other institution

DETAILED PROJECT REPORT