DETAILED PROJECT REPORT by wuyunyi

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									DETAILED PROJECT REPORT
IWMP- 6 (PANCHTALAVADA PROJECT)
District: Amreli




District Watershed Development Unit,
Amreli
                                                                                                                                                                                                                       PIA: DWDU, Amreli
 Contents
 Table no.1: Basic project information.........................................................................................................................................................................................................5
 Table no.2: Weightage of the project ..........................................................................................................................................................................................................6
 Table no.3: Watershed information ............................................................................................................................................................................................................8
 Table no.4: Developmental programmes running in the project area .....................................................................................................................................................9
 Table no. 5: Previous Watershed programmes in the project area ....................................................................................................................................................... 11
 Table no. 6: PIA .......................................................................................................................................................................................................................................... 14
 Table no. 7: Staff at PIA level .................................................................................................................................................................................................................... 15
 Table no. 8: Land use pattern ................................................................................................................................................................................................................... 16
 Table no. 9: Soil type and topography ..................................................................................................................................................................................................... 17
 Table no. 10: Flood and drought condition ............................................................................................................................................................................................. 17
 Table no. 11.1: Soil Erosion ...................................................................................................................................................................................................................... 18
 Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) ...................................................................................................................................................................... 18
 Table no. 11.3: Water logging Conditions ............................................................................................................................................................................................... 19
 Table no. 12: Climatic conditions ............................................................................................................................................................................................................. 19
 Table no. 13: Physiographic and relief .................................................................................................................................................................................................... 20
 Table no. 14: Land ownership details ...................................................................................................................................................................................................... 20
 Table no. 15: Agriculture .......................................................................................................................................................................................................................... 20
 Table no. 16: Irrigation ............................................................................................................................................................................................................................. 21
 Table no. 17: Crop details ......................................................................................................................................................................................................................... 22
 Table no. 18: Livestock ............................................................................................................................................................................................................................. 23
 Table no. 19: Drinking water .................................................................................................................................................................................................................... 24
 Table no. 20: Details of Common Property Resources ........................................................................................................................................................................... 25
 Table no. 21: Demographic information.................................................................................................................................................................................................. 26
 Table no. 22: Literacy rate ........................................................................................................................................................................................................................ 27
District Watershed Development Unit, Amreli                                                                                                                                                                                            2
                                                                                                                                                                                                                  PIA: DWDU, Amreli
 Table no. 24: Poverty ................................................................................................................................................................................................................................ 29
 Table no. 25: Village infrastructure ......................................................................................................................................................................................................... 30
 Table no. 26: Facilities / HH assets .......................................................................................................................................................................................................... 31
 Table no. 27: Income ................................................................................................................................................................................................................................. 32
 Table no.28: Dependence on Forest/CPR................................................................................................................................................................................................ 33
 Table no. 29: Livelihood pattern (Occupational distribution)............................................................................................................................................................... 34
 Table no. 30: Details of Scientific Planning and Inputs in IWMP projects ............................................................................................................................................ 41
 Table no. 31: Watershed Committee details ........................................................................................................................................................................................... 43
 Table no. 33: UG detail .............................................................................................................................................................................................................................. 53
 Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.) ......................................................................................................................................... 56
 Table no.35: Details of activities of preparatory phase (All financial figures in lakh Rs.) .................................................................................................................. 58
 Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) ........................................................................... 61
 Table no.36.1: Nala Plug Technical Specification & Quantity Calculation ............................................................................................................................................ 61
 Table no.37.1: Nala Plug Technical Specification & Quantity Calculation ............................................................................................................................................ 64
 Table no.36.2: Field Outlet Technical Specification & Quantity Calculation ........................................................................................................................................ 65
 Table no.36.3: Waste Weir Technical Specification & Quantity Calculation ........................................................................................................................................ 65
 Table no.36.2: Nala Plug Technical Specification & Quantity Calculation ............................................................................................................................................ 66
 Table no 36.1: Nala Plug Technical Specification & Quantity Calculation ............................................................................................................................................ 67
 Table no.36.1: Nala Plug Technical Specification & Quantity Calculation ............................................................................................................................................ 69
 Table no.37: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.) ........................................................ 71
 Table no 37.1: Check dam Technical Specification & Quantity Calculation .......................................................................................................................................... 75
 Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas ........................................................................................................ 79
 Table no. 39: Other activities of watershed works phase – Proposed target ....................................................................................................................................... 80
 Table no.40: Details of engineering structures in watershed works* ................................................................................................................................................... 81


District Watershed Development Unit, Amreli                                                                                                                                                                                        3
                                                                                                                                                                      PIA: DWDU, Amreli
 Table no.41: Details of activities connected with vegetative cover in watershed works .................................................................................................................... 84
 Table no.42: Details of allied / other activities ....................................................................................................................................................................................... 99
 Table no.43: Details of activities in the CPRs in the project areas....................................................................................................................................................... 129
 Table no. 44: Capacity Building Institution ........................................................................................................................................................................................... 130
 Table no. 45: Capacity Building plan...................................................................................................................................................................................................... 131
 Table no.46: Information, education and Communication Activities ................................................................................................................................................. 133
 Table no. 47: Budget at a glance for the project.................................................................................................................................................................................... 134
 Table no. 48: Village wise- component wise budget available under IWMP ...................................................................................................................................... 135
 Table no.50: Details of Convergence of IWMP with other Schemes.................................................................................................................................................... 137
 Table no. 51: Public-Private Partnership in the IWMP projects .......................................................................................................................................................... 138
 Table no. 52: Employment in Project area ............................................................................................................................................................................................ 139
 Table no. 53: Details of seasonal migration from Project area ............................................................................................................................................................ 140
 Table no. 54: Details of average ground water table depth in the project areas (in meters) ........................................................................................................... 141
 Table no. 55: Status of Drinking water .................................................................................................................................................................................................. 142
 Table no. 56: Details of Kharif crop area and yield in the project areas ............................................................................................................................................. 143
 Table no. 57: Area under horticulture ................................................................................................................................................................................................... 145
 Table no. 58: Forest/vegetative cover .................................................................................................................................................................................................. 146
 Table no. 59: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.) ....................... 147
 Table no. 60: Backward-Forward linkages ........................................................................................................................................................................................... 148




District Watershed Development Unit, Amreli                                                                                                                                                                              4
                                                                                                                          PIA: DWDU, Amreli

 Project Background

 Panchtalavada cluster (IWMP-6) project is located in Liliya Taluka, Amreli District of Gujarat State. The project is a cluster of ten micro-
 watersheds with 5G2B3b1j, 5G2B3b1h, 5G2b3e1d, 5G2b3e1a, 5G2b3b1g, 5G2b3b1k, 5G2b3b1d, 5G2b3b1f, 5G2b3b1l, 5G2b3b1j as their
 respective codes. Total area of watershed project is about 6004Ha of which 3275Ha is proposed to be treated under Integrated Watershed
 Management Programme (IWMP). Panchtalavada cluster is 20 Km away from Liliya and well connected with pacca road.

                                                  Table no.1: Basic project information

                                                                                                     Area
      Name of                   Villages                                                  Area of                      Total
 Sl                                                         Gram                                  proposed
        the                                                               Taluka District   the                       project          PIA
 No                                                       Panchayat                                 to be
      project         Name            Census code                                         project                      cost
                                                                                                   treated
  1               Panchtalavada 130040092210000 Panchtalavada                                  1432       1432        171.84

  2               Kankot Nana     130040092200000 Kankot Nana                                   451        237         28.44

  3               Haripar         130040092180000 Haripar                                       714        199         23.88       DWDU,
       IWMP 6                                                              Liliya   Amreli
  4               Kalyanpur       130040092340000 Kalyanpur                                     656        156         18.72       Amreli

  5               Eklera          130040092220000 Eklera                                       1116        116         13.92

  6               Gundran         130040092190000 Gundran                                      1635       1135         136.2




District Watershed Development Unit, Amreli                                                                                        5
                                                                                                                             PIA: DWDU, Amreli

 Need of Watershed Development Programme

 Watershed Development Programme is selected on the basis of thirteen parameter 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 degraded land, Productivity potential of the land, Contiguity of another watershed that has already
 developed/treated Cluster approach for plain or for hilly terrain. Based on these thirteen parameter a composite ranking was been given to
 Jaswantgadh cluster.

 Since the waste land is maximum in the project area and due to the low moisture index the area is classified under IWDP block. Drinking
 water is a major problem in this project area. In a broader view the soil of this region is suitable for agriculture crops and cash crops but
 due to lack of water harvesting structures and irrigation water agriculture itself has become a constraint and the productivity potential has
 considerable gone low. The soil is very porous and hence rate of infiltration is more however production of the land can be significantly
 enriched with the help of better management practices and availability of timely irrigation and use of organic and inorganic fertilizer.




                                                    Table no.2: Weightage of the project



  Project    Project                                                         Weightage
   name       type        I        ii       iii      iv        v        vi       vii      viii       ix       x         xi       xii        xiii
  IWMP 6     Others      7.5       3        0         5        3        10        5        7.5      10        10       10        15          0




District Watershed Development Unit, Amreli                                                                                            6
                                                                                                                    PIA: DWDU, Amreli
 Criteria and weight-age for prioritization
 Parameters include components related to Natural Resources and Socio Economic conditions
                                     Maximum
   S. No           Criteria                                                     Ranges & Scores
                                      score

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

     2     % of SC/ST population       10           >40% (10)            20 to 40% (5)           <20% (3)

     3     Actual Wages                 5         <min wages (5)       >= min wages (0)

            % of Small Farmer &
     4                                 10           >80% (10)            50 to 80% (5)           <50% (3)
           Marginal Farmer

     5     Ground water Status         15       Over Exploited (15)       Critical (10)        Subcritical (5)        Safe (0)

                                                                                              Non DDP or DPAP
     6     Moisture index              10         DDP block (10)      DP Alluvial Plain (5)
                                                                                                    (0)

     7     Assured irrigation area     15           <10% (15)           10 to 20% (10)         20 to 30% (5)       >30% (reject)

                                                                      Problematic village     partially covered
     8     Drinking water              10         No source (10)                                                  fully covered (0)
                                                                            (7.5)                    (5)
     9     Degraded land               15           >20% (15)           10 to 20% (10)           <10% (5)

                                               low production & high moderate production & High production &
    10     Productivity potential      10
                                                   potential (10)    moderate potential (5) low potential (0)

                                               Contiguous to previous Contiguity within
    11     Contiguity to watershed     10       and contiguity within micro WS but not to     neither both (0)
                                                 the micro WS (10)       previous (5)


District Watershed Development Unit, Amreli                                                                                  7
                                                                                                      PIA: DWDU, Amreli


                                              Table no.3: Watershed information


     Name of the                          No. Of watersheds to                                       Watershed
                           Villages                                    Watershed code
       project                                 be treated                                        regime/type/order

                        Panchtalavada              2                  5G2B3b1j, 5G2B3b1h

                         Kankot Nana               1                      5G2B3e1d

                           Haripar                 3             5G2B3c1a, 5G2B3b1g, 5G2B3b1k
       IWMP 6                                                                                     Mini Watershed
                          Kalyanpur                2                  5G2B3b1d, 5G2B3b1f

                            Eklera                 3             5G2B3b1k, 5G2B3b1l, 5G2B3b1j

                                                                 5G2B3b1j, 5G2B3b1h, 5G2B3b1g,
                           Gundran                 4
                                                                           5G2B3b1k,




District Watershed Development Unit, Amreli                                                                   8
                                                                                                                    PIA: DWDU, Amreli

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

 Other schemes which were running in the project villages are MGNREGA, Hariyali watershed programme, Total Sanitation Campaign (TSC),
 Indira Awas Yojna, Sardar Awas Yojna, SGSY, Shakhimandal, WASMO and GLDC. The details of the schemes and the estimated number of
 beneficiaries benefited for the respective schemes are as below.

                            Name of the                             Objectives of the                                   Estimated
  Sl                                               Sponsoring                            Year of         Villages
           Villages       programme/sche                             programme/                                         number of
  no                                                 agency                           commencement       covered
                                me                                      scheme                                         beneficiaries
                                                  12th Financial
   1   Panchtalavada     Drainage Line                               Drainage Line      2004-05       Panchtalavada       Villagers
                                                       Plan
                         Sarva Siksha                                                                                     Villagers
                                                   Central Govt.     Primary School      2008
                         Abhiyan
                                                  12th Financial                                                          Villagers
   2   Kankot Nana       12th Financial Year                             Sump            2009          Kankot Nana
                                                      Year
                                                                     Deepening of                                         Villagers
                         M P Grant                    GLDC                               2009
                                                                        Lake
                                                  12th Financial
                         Under Ground Sump                           Water Storage      2008-09                           Villagers
                                                      Year
                         C C Road                     MLA                Road           2008-09                           Villagers
                                                                                                          Haripar
   3   Haripar
                                                                     Deepening of
                         NREGA                        GOVT                              2007-08                           Villagers
                                                                         Lake
                                                                     Deepening of
                         GLDC                         GOVT                              2007-08                           Villagers
                                                                         Lake
                                                                     Deepening of
                         NREGA                        GOVT                              2009-10                           Villagers
                                                                         Lake
                                                                      Cleaning of                                         Villagers
   4   Kalyanpar         Nirmal Gram                  GOVT                              2005-06         Kalyanpar
                                                                        Village
                                                                      Cleaning of                                         Villagers
                         12th Financial Year          GOVT                              2008-09
                                                                        Village
District Watershed Development Unit, Amreli                                                                                 9
                                                                                                        PIA: DWDU, Amreli
                                                M L A grant,
                      Anganwadi                                     Anganwadi       2001-02                   Villagers
                                                Central Govt
                                               10th Financial                                                 Villagers
                      Road                                         Cement Road      2001-02
                                                   Year
   5   Eklera                                                                                                 Villagers
                      Jal Sanchay Yojna         Central Govt       PVC pipeline     2001-02   Eklera
                      Under Ground                                 Under Ground                               Villagers
                                                Central Govt                        2001-02
                      Gutter                                          Gutter
                                                                                                              Villagers
                      C P D Scheme               State Govt       Panchayat House   2008-09
                                              M P grant (Taluka                                               Villagers
                      Community Hall                              Community Hall     2006
                                                 Panchayat)
                      Under Ground                                 Under Ground                               Villagers
   6   Gundran                                 Ayojan Mandal                         2008     Gundran
                      Gutter                                          Gutter
                      Under Ground                                 Under Ground                               Villagers
                                                 M P grant                          2008-09
                      Gutter                                          Gutter
                      Under Ground             12th Financial      Under Ground                               Villagers
                                                                                    2008-09
                      Gutter                       Year               Gutter




District Watershed Development Unit, Amreli                                                                     10
                                                                                                                                 PIA: DWDU, Amreli


                                       Table no. 5: Previous Watershed programmes in the project area



                                     No. Of                                                                Expenditure
                                                             Area                                                               %           %
  Project    Year      Name of       micro    Watershed               Funding   Nodal             Total      incurred
                                                            under                         PIA                                financial    physical
   name     started    villages     watersh    codes                   source   agency            cost     up to start of
                                                          treatment                                                         completion   completion
                                      ed                                                                       IWMP


                      Panchtalava
                      da

                      Kankot
                      Nana                                                               NA

                      Haripar


                                                                                                  300000
    EAS      1995     Kalyanpur       1        5G2B3        500        Govt     DWDU      NGO                3000000           100          100
                                                                                                     0

                                                                                         Taluka
                                                                                                  300000
  Batch-5    1995                     1        5G2B3        500        Govt     DWDU     Panch               3000000           100          100
                                                                                                     0
                                                                                          ayat
                      Eklera
                                                                                         Taluka
  Hariyal                                                                                         300000
             2003                     1        5G2B3        500        Govt     DWDU     Panch               3000000           100          100
    i-4                                                                                              0
                                                                                          ayat
                                                                                         Taluka
  Hariyal   2005-                                                                                 300000
                      Gundaran        4        5G2B3        500        Govt     DWDU     Panch               3000000           100          100
    i3       06                                                                                      0
                                                                                          ayat




District Watershed Development Unit, Amreli                                                                                                11
                                                                                                                       PIA: DWDU, Amreli


 Project Implementing Agency


 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
 Panchtalavada watershed project is District Watershed Development Unit, Amreli.

 District Watershed Development Unit (DWDU)

 The organization and its objectives:

 The District Watershed Development Unit (DWDU), Amreli 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.

 DWDU, Amreli will work as PIA for IWMP-6 project.




District Watershed Development Unit, Amreli                                                                                     12
                                                                                                                             PIA: DWDU, Amreli


 SWOT Analysis of the DWDU:
 Strength:
 (1) Dedicated and experienced staff and a multidisciplinary team.
 (2) Independent District Level Nodal Agency.
 (3) Strong linkages with national and state level institutions, agricultural universities and training institutes for capacity building and
 technical guidance.
 (4) Scientific planning in watershed projects with the help of BISAG, Gandhinagar,
 (5) District level advisory committee for monitoring, coordination & Co-operation.
 (6) Prior acquaintance of nodal officers with the villagers of selected project area, hence ease in implementation of project.
 Weakness:
 (1) No permanent office building at project level.
 (2) Most of the project area is hilly and distance of project area from DWDU is almost 2-3 hours.
 (3) Project area inhabitants mainly composed of schedule tribe class hence, ignorance about developmental projects.
 Opportunities:
 (1) A number of different other development schemes of the government are running; so, there can be horizontal integration and
 convergence of programmes.
 (2) Better financial provision under IWMP better quality of work can be expected
 (3) Usage of new ICT tools like GIS, GPS and MIS integration of the project with the State Level Data Cell for online monitoring and
 evaluation.
 (4) Reputed training centres for capacity building at all level of stakeholders viz, , district, block and village level to ensure the proper
 implementation of the project



District Watershed Development Unit, Amreli                                                                                          13
                                                                                                                             PIA: DWDU, Amreli


 Threats:
 (1) Rainfall being very scarce and unreliable in the project area, the activities planned to be taken up may yield limited impact.
 (2) Options in production system are limited due to the lack of sufficient natural resources and due to limited resource base.
 (3) Irregularities in fund flow can derail the smooth functioning.
 (4) Lack of awareness of the watershed programme and its objectives.
 (5) Low literacy rate in the project area.


                                                                Table no. 6: PIA


    Sl. No.      Names of project                                                  Details of PIA

                                       (i)      Type of organization                       District Level Nodal Agency

                                       (ii)     Name of organization                       DWDU, Amreli

                                       (iii)    Designation & Address                      Project Manager, DWDU, Amreli
       1              IWMP 6
                                       (iv)     Telephone                                  02792-222015

                                       (v)      Fax                                        02792-222015

                                       (vi)     E-mail                                     amrdwdu@gmail.com




District Watershed Development Unit, Amreli                                                                                           14
                                                                                                                     PIA: DWDU, Amreli


                                                     Table no. 7: Staff at PIA level


Sl                                                                                                                         Monthly
             Name             Age    Sex        Designation       Qualification        Experience     Job assigned
no                                                                                                                       remuneration
     Nilesh Laxmanbhai
1                             29      M         WDT- Engineer       D.E. Civil     6 Year,9 Month   Engineering Works        8000
     Rathod
     Hifabhai Dhudabhai                                                                12 Year,10
2                             38      M        WDT- Agriculture      B.R.S.                         Agriculture Works        8500
     Dabhi                                                                               Month
     Bhavinaben Maganbhai                      WDT- Community      B.SC. Home                          Community
3                             26      F                                                    0                                 8000
     Bhad                                        mobilizer             Sc.                          Mobilization Works
     Ashaben Bhupatbhai
4                             26      F          Accountant         M. Com.       4 year, 6 Month      Accounting            7000
     Ghodasara
     Shitalben Navinchandra                    WDT - Data Entry
5                             24      F                                B.A               2 Year     Data Entry Works         5000
     Jani                                        Operator




 District Watershed Development Unit, Amreli                                                                                 15
                                                                                                                           PIA: DWDU, Amreli
 Basic Information of Project Area

 Panchtalavada cluster is located about 50Km away from Amreli (District Headquarter). The project area is with high temperature and
 average rainfall. The geographical area of the Panchtalavada cluster is 6004Ha of which 3275Ha will be treated. Soil of this land is about
 Black and Medium Black and its texture is clay loam to clay. Amreli District is comes under South Saurashtra Agro Climatic Zone.

 Land use pattern

 The net geographical area is 6004Ha of which 1445Ha is under agriculture and 3787Ha is under rainfed. Area is not much sloppy so there is
 no water logging in this area. Main crop in this area is cotton and they take this only in Monsoon and those who have well and bore they saw
 only fodder crop for their animals. Soil depth is about 25 t o75 cm.


                                                         Table no. 8: Land use pattern

                           Geographical                      Land under                                                Wasteland
   S.     Names of                              Forest                                       Permanent
                            Area of the                      agricultural   Rainfed area                                        Non-
  No.      villages                              Area                                         pastures        Cultivable
                              village                            use                                                          cultivable
   1    Panchtalavada          1432                1             336            1004              0                0                91

   2    Kankot Nana             451                0             150            263               29               0                 9

   3    Haripar                 714                0             180            453               80               0                 1

   4    Kalyanpur               656                0             130            500               2                0                24

   5    Eklera                 1116                0             326            624               6                0                160

   6    Gundran                1635                0             323            943              314               0                55



District Watershed Development Unit, Amreli                                                                                          16
                                                                                                                      PIA: DWDU, Amreli
                                                Table no. 9: Soil type and topography

   Name of the Agro-climatic                    Names of the                     Major soil types
                               Area in ha                                                                              Topography
    zone covers project area                      villages                  a) Type             b) Area in ha
                                  1432         Panchtalavada                                        1432

                                  451          Kankot Nana                                          451

                                  714          Haripar                                              714
       South Saurashtra                                                      Black                                          Flat
                                  656          Kalyanpur                                            656

                                  1116         Eklera                                               1116

                                  1635         Gundran                                              1635


                                              Table no. 10: Flood and drought condition

                  Village                               Flood (Incidence)                            Drought (Incidence)

  Panchtalavada

  Kankot Nana

  Haripar
                                                               Nil                                         Once in 3 year
  Kalyanpur

  Eklera

  Gundran



District Watershed Development Unit, Amreli                                                                                        17
                                                                                                                           PIA: DWDU, Amreli
                                                         Table no. 11.1: Soil Erosion


                                                                                                                       Average soil loss
             Cause                     Type of erosion         Area affected (ha)       Run off (mm/ year)
                                                                                                                      (Tonnes/ ha/ year)

                                     Water erosion
                a                           Sheet                      1801.2                   183
                b                            Rill                       300.2                   138                         18%
                c                           Gully                       60.04                   188                         14%
                         Sub-Total                                     2161.44
                       Wind erosion                                      0                      NA                          20%
                           Total                                       2161.44


                                         Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress)
               Name of the Village                            Soil pH                    Type of Salinity (Inherent/Ingress)

                    Panchtalvada                                 6.0                                   0.3 Ingress

                    Kankot Nana                                  7.5                                   0.32 Ingress

                      Haripar                                    8.0                                   0.35 Ingress

                     Kalyanpur                                   7.8                                   0.49 Ingress

                       Eklera                                    7.9                                   0.49 Ingress

                      Gundran                                    7.9                                   0.35 Ingress
 pH: Alkaline < 5.5, Normal 5.5 to 8.2, Ash > 8.2        Salinity: Normal < 1, Less Hazardous 1 to 3, Hazardous > 3
 (Source: Director of Agriculture)

District Watershed Development Unit, Amreli                                                                                         18
                                                                                                                        PIA: DWDU, Amreli
                                                Table no. 11.3: Water logging Conditions

               Name of the Village                                                Reasons
                   Panchtalvada
                   Kankot Nana
                     Haripar
                                                                                    NA
                    Kalyanpur
                      Eklera
                     Gundran

 Land and Agriculture

 The area is completely dependent on rainfall. The rainfall is highly scanty which has resulted in recurrent phenomenon of draught three to
 four years. The average rainfall is about 600mm. Average soil erosion in this area is about 15 to 20 %. Whole area is depends on rainfall
 there is more problem of drinking water as well as for irrigation. The main crop is Cotton which they saw in monsoon and other crops are
 Groundnut, Till and Fodder Crop. Drinking water is available through Narmada Yojna for the 8-9 month.

                                                    Table no. 12: Climatic conditions

                                                                                                           Temperature
      Name of project                Year              Average rainfall- last 5 years
                                                                                                    Max.                    Min
                                     2009                           500                              42                     19
                                     2008                           675                              42                      15
          IWMP 6                     2007                           625                              40                      15
                                     2006                           600                              41                      19
                                     2005                           600                              40                      17



District Watershed Development Unit, Amreli                                                                                       19
                                                                                                                     PIA: DWDU, Amreli

                                               Table no. 13: Physiographic and relief


           Project name                Elevation (MSL)                        Slope range (%)                Major streams

           Panchtalavada                                                          1-3%                             NA

                                                Table no. 14: Land ownership details


                                                      Total owned land                              HHs giving         HHs taking
  Sl no         Village
                                                                                                   land on lease      land on lease
                                Gen                 OBC                  SC                 ST
    1       Panchtalvada        1050                150                   0                    0        0                   0
    2       Kankot Nana         115                  96                   0                    0        0                   0
    3       Haripar             970                  90                  60                    0        0                   0
    4       Kalyanpur           350                  0                    0                    0        15                 15
    5       Eklera              933                  9.6                 10                    0        50                 50
    6       Gundran             206                 113                   8                    0        62                 108


                                                          Table no. 15: Agriculture

                                                                               Net sown area
   Sl no              Village
                                            One time                            Two times                   Three times

    1       Panchtalvada                      1200                                    100                        0
    2       Kankot Nana                       413                                     16                         0
    3       Haripar                           1120                                    300                        0

District Watershed Development Unit, Amreli                                                                                  20
                                                                                                                              PIA: DWDU, Amreli
    4      Kalyanpur                            630                                   65                                 15
    5      Eklera                               933                                100                                   25
    6      Gundran                              613                               168.13                               45.18




                                                        Table no. 16: Irrigation

                                 Source 1 : Canal                Source 2 : Check dam / Pond                      Source 3 : Well
  Sl no      Village
                         Availability    Net        Gross    Availability      Net         Gross   Availability
                                                                                                                    Net area        Gross area
                          months         area       area      months           area        area     months

    1     Panchtalvada                                                                                4 to 6           100            1300

    2     Kankot Nana                                                                                   4               16            429

    3     Haripar                                                                                       4              300            1420
                                                            NA
    4     Kalyanpur                                                                                     6              70              700

    5     Eklera                                                                                        8              125            1058

    6     Gundran                                                                                       6             63.48          781.13




District Watershed Development Unit, Amreli                                                                                           21
                                                                                                                      PIA: DWDU, Amreli

                                                         Table no. 17: Crop details

  Sl                         Kharif (Monsoon)                            Rabi (Winter)                       Zaid (Summer)
          Village
  no                  Crop             Cotton                  Crop            Groundnut            Crop
                      Area    Production Productivity          Area    Production Productivity      Area    Production Productivity
   1   Panchtalvada
                      1200     1020000            850.00        100       62500            625.00

                      Crop               Cotton                Crop           Fodder Crop           Crop
   2   Kankot Nana
                       413      351050            850.00        16        4000             250.00

                      Crop               Cotton                Crop               Wheat             Crop
   3   Haripar
                      1120      924000             825          300      190500             635

                      Crop               Cotton                Crop               Cotton            Crop         Fodder Crop
   4   Kalyanpur
                       630      519750            825.00        65        48750            750.00    15       3750         250.00

                      Crop               Cotton                Crop               Cotton            Crop         Fodder Crop
   5   Eklera
                       933     1600000        1714.90           100       90000             900      25       31250            1250

                      Crop               Cotton                Crop           Groundnut             Crop              Fodder
   6   Gundran
                       613      505725            825.00      168.13     109280            650.0    45.18     10845        240.04




District Watershed Development Unit, Amreli                                                                                     22
                                                                                                                      PIA: DWDU, Amreli

                                                      Table no. 18: Livestock


  Sl                        Buffalo           Cow            Total Milk               Goat
         Village                                                                                    Sheep   Bullock      Hen        Others
  no                   No        milk    No         Milk   (Buffalo+Cow)        No           Milk

   1   Panchtalvada    90         540    45         225         765             0             0       0       40           0          0


   2   Kankot Nana    100         500    15         75          575             30           60       0      100           0          3


   3   Haripar         50         300   125         625         925             150          300     150     250           0          0


   4   Kalyanpur       60         420    35         280         700             0             0       0       0            0          0


   5   Eklera          40         160    80         400         560             100          125     50       44           0          0


   6   Gundran        164         738   230         650         1388            95           130     65      122           0          0




District Watershed Development Unit, Amreli                                                                                    23
                                                                                                      PIA: DWDU, Amreli


                                                   Table no. 19: Drinking water


                                                     Source of drinking
  Sl no      Village     Ground water table (mt)                             Availability in months   Quality
                                                           water
                                   65                       Bore                  8-9 Months           Good
    1     Panchtalvada
                                   27                       Well                  8-9 Months          Medium

                                   40                       Bore                  8-9 Months          Medium
    2     Kankot Nana
                                   40                  Narmada Yojna               12 Months           Good

                                                            Well                   8-9 Month           Good
    3     Haripar                  30
                                                       Narmada Yojna               12 Months           Good

                                                            Well                    9 Month            Good
    4     Kalyanpur
                                   30
                                                       Narmada Yojna               12 Months           Good
    5     Eklera
                                   15                  Narmada Yojna               12 Months           Good

                                                       Narmada Yojna               9 Months            Good
    6     Gundran
                                   25
                                                         Local Bore               8-9 Months           Good




District Watershed Development Unit, Amreli                                                                     24
                                                                                                                           PIA: DWDU, Amreli
                                          Table no. 20: Details of Common Property Resources



                                              Total Area (ha) Area owned/ In possession of           Area available for treatment (ha)
   S.   Names of
                        CPR Particulars                    Govt.                Any other                   Govt.                Any other
  No.    project                                Pvt.                                           Pvt.
                                                         (specify       PRI        (Pl.                   (specify       PRI        (Pl.
                                              persons                                        persons
                                                          dept.)                 Specify)                  dept.)                 Specify)

                   Wasteland/ degraded land                 64                                               117
                   Pastures                                 507                                              344
                   Orchards
                   Village Woodlot/Land                     51                                               18
                   Forest                                    1                                                1

   1    IWMP 6     Village Ponds/ Tanks                                                                     53.18
                   Community Buildings                      21                                               21
                   Weekly Markets
                   Permanent markets
                   Temples/ Places of
                   worship
                   Agriculture land            5286         633                               2626            0
                   Others (Pl. specify)                     95                                               95
                      TOTAL                    5286        1372                               2626         649.18




District Watershed Development Unit, Amreli                                                                                         25
                                                                                                                      PIA: DWDU, Amreli
 Socio-Economic Profile

 Demographic Status: Panchtalavada cluster have total 2009 household with net population of 8244 with 4133 male and 4111 female. The
 sex ratio is about 994 females to 1000 males. There are about 297 BPL households. The average family size is about five members. The
 literacy rate is 53.97% among them 65.32% are male and 42.56% are female.



                                                Table no. 21: Demographic information

                                     Population                              SC                                  ST
  Sl no      Village
                             Total       Male     Female   Total     Male     Female     %       Total    Male    Female           %

    1     Panchtalvada       1888         961      927       74       43          31    3.92       0        0           0       0.00

    2     Kankot Nana         947         461      486       13        6          7     1.37       0        0           0       0.00

    3     Haripar            1115         560      555       54       30          24    4.84       0        0           0       0.00

    4     Kalyanpur           634         317      317        6        3          3     0.95       0        0           0       0.00

    5     Eklera             1606         773      833       13        6          7     0.81       0        0           0       0.00

    6     Gundran            2054        1061      993      171       86          85    8.33       0        0           0       0.00

                             8244        4133      4111     331       174         157   4.01       0        0           0       0.00




District Watershed Development Unit, Amreli                                                                                   26
                                                                                                                           PIA: DWDU, Amreli

                                                        Table no. 22: Literacy rate

                                                                                         Literacy
     Sl no                  Village
                                                       Total               %           Male            %           Female           %

       1        Panchtalvada                            1014             53.71          614          29.89           400          19.47

       2        Kankot Nana                             459              48.47          270          13.15           189           9.20

       3        Haripar                                 605              54.26          364          17.72           241          11.73

       4        Kalyanpur                               351              55.36          200           9.74           151           7.35

       5        Eklera                                  945              58.84          565          27.51           380          18.50

       6        Gundran                                 1076             52.39          687          33.45           389          18.94

                                                        4450             53.97         2700          65.32          1750          42.56



 Migration Pattern:
 People migrate during summer season to different parts of the state like Surat and Ahmedabad as diamond workers. As soon as kharif
 season ends most of people tend to migrated. People with little irrigation facilities and livestock they stay in the village (which includes
 aged person from 40+) remaining went. Regularly they migrate to same places and work as diamond workers. One more reason behind
 migration is, the income is almost 50 thousand to 70 thousand during that period.




District Watershed Development Unit, Amreli                                                                                        27
                                                                                                                    PIA: DWDU, Amreli
 Table no. 23: Migration details

                                                 Migration               Migration by months
                              Total                                                                Main reason     Income during
  Sl no       Village                                                                     More
                            population                                Up to 3    3-6              for migration   migration / month
                                         Total     Male      Female                      than 6
                                                                      months    months
                                                                                         months
                                                                                                  For better
    1     Panchtalvada         1888      132        80        52                  4               employment       Rs. 5000/Month

                                                                                                  For better
    2     Kankot Nana          947        30        20        10        3                         employment       Rs. 4500/Month

                                                                                                  For better
    3     Haripar             1115        78        40        38                  4               employment       Rs 5000/Month

                                                                                                  For better
                                                                                                                      Rs 4000-
    4     Kalyanpur            634        44        24        20                  4               employment        5000/Month
                                                                                                  For better
                                                                                                                     Rs. 4000-
    5     Eklera              1606       112        80        32                  4               employment        5000/Month
                                                                                                  For better
    6     Gundran             2054       230       137        93                  5               employment      Rs. 5500/Month




District Watershed Development Unit, Amreli                                                                                  28
                                                                                                            PIA: DWDU, Amreli
                                                     Table no. 24: Poverty


                                                             BPL
                                 Total                                                             Total Land     % of land
   Sl no        Village                                                              % of BPL HH
                               Household                                                            less HH       less HH
                                              0-16          16-20            Total


     1     Panchtalvada           400          5              22              27        6.75          80            20.00


     2     Kankot Nana            233         20              17              37        15.88         37            15.88


     3     Haripar                308          6              12              18        5.84          72            23.38


     4     Kalyanpur              202          1               7              8         3.96          18            8.91


     5     Eklera                 390          4              15              19        4.87          117           30.00


     6     Gundran                476         80             108             188        39.50         165           34.66


                                  2009        116            181             297        14.78         489           24.34




District Watershed Development Unit, Amreli                                                                         29
                                                                                                                           PIA: DWDU, Amreli

 Infrastructure Facilities: Panchtalavada cluster is well connected with pacca road from Liliya Taluka. All villages have electricity. Villages
 have primary school, a health centre and a post office. For middle and higher secondary education, the students have to go to Amreli a
 taluka place, which is about 20-22 kilometers away on an average from the almost all the villages this particular cluster. Agriculture is main
 source of their income and apart from these their income depends on laboring and some of from services.

                                                      Table no. 25: Village infrastructure

                      Pucca                                           Distance
                                Schools                                           Milk                   Other
                       road                          Post              from                  Milk
  Sl                                     Colleges              Banks           collection             cooperatives Any other
          Village     to the                        Office            nearest             cooperative
  no                                    (Number)             (Number)            centre                  / CBIs    institution
                      village                     (Distance)          market               (Number)
                              LP UP HS                                         (Number)                (Number)
                      (Y/N)                                             yard


   1   Panchtalvada      Y      Y   N    N        0                        1        25 Km        0             0             1             0


   2   Kankot Nana       Y      Y   N    N        0                        0        25 Km        1             0             0             0


   3   Haripar           Y     Y    N    N        0                       0        15 Km         0             0             0             0


   4   Kalyanpur         Y      Y   N    N        0          3 Km          0        37 Km        0             0             0             0


   5   Eklera            Y      Y   N    N        0                        0        37 Km        0             0             1             0


   6   Gundran           Y     Y    N    N        0                       1        15 Km         1             0             1             0




District Watershed Development Unit, Amreli                                                                                          30
                                                                                                             PIA: DWDU, Amreli


                                              Table no. 26: Facilities / HH assets

                                     HHs    HHs with phones       HHs with vehicle                  HHs
                                                                                         HHs                HHs with         HHs
   Sl                  HHs with      with                                                           with
            Village                          Land                                       with TV             Drinking         with
   no                  electricity safety            Mobile    2-wheeler    4-wheeler             cooking
                                             line                                         set                water          fridge
                                   latrines                                                         gas

    1   Panchtalvada      400        282      110      300         250          40       250       100        400            150


    2   Kankot Nana       233        121      20       245         135           2        50        20        233            30


    3   Haripar           308        165      25       250         65            2        70        50        308            60


    4   Kalyanpur         202        202      25       125         60            2        75        30        202            50


    5   Eklera            390        340      80       300         200           3       150        50        390            80


    6   Gundran           327        226      52       176         165           7       315        38        350            46




District Watershed Development Unit, Amreli                                                                            31
                                                                                                                         PIA: DWDU, Amreli


 Livelihood Pattern
 The main sources of income of villagers are Agriculture, Animal Husbandry, laboring and others. Most of them are in agriculture, labors are
 working in farms and some are in animal husbandry. In Panchtalavda cluster have no forest area so there is no chance of dependence on
 forest.


                                                           Table no. 27: Income

                                                           Animal
   Sl no         Village            Agriculture                                Casual labor             Others                Total
                                                          husbandry

     1     Panchtalvada               7388.54              45000.00              40000.00              53125.00             145513.54

     2     Kankot Nana                51567.11                0.00               47425.00              4740.00              103732.11

     3     Haripar                     69435                 30000                32615                 32424                164474

     4     Kalyanpur                  28476.19                0.00               28142.86              27333.33             83952.38

     5     Eklera                     67311.64                0.00               35100.00              34116.28             136527.92

     6     Gundran                    38494.98             12000.00              19481.48              18710.53             88686.99




District Watershed Development Unit, Amreli                                                                                       32
                                                                                                         PIA: DWDU, Amreli


                                              Table no.28: Dependence on Forest/CPR

                               Benefit type 1              Benefit type 2             Benefit type 3
  Sl no      Village                                                                                     Total income
                           % sells       Income         % sells      Income       % sells       Income

    1     Panchtalvada

    2     Kankot Nana

    3     Haripar
                                                                        NA
    4     Kalyanpur

    5     Eklera

    6     Gundran




District Watershed Development Unit, Amreli                                                                      33
                                                                                                             PIA: DWDU, Amreli
                                  Table no. 29: Livelihood pattern (Occupational distribution)


                                                   Animal
   Sl                     Total                                 Agriculture +     Casual
            Village               Agriculture     husbandry                                 Services Handicraft    Others
   no                   workforce                                    AH           labor
                                                    (AH)

    1   Panchtalvada      1066         443            10             185           340           24      0           64


    2   Kankot Nana        810         535             0             210            40           0       0           25


    3   Haripar            938         362            18              98           130           30      0          300


    4   Kalyanpur          478         301             0              65            56           4       0           52


    5   Eklera            1215         525             0             205            50           5       0          430


    6   Gundran           1820         1125            5             370           135           20      0          165




District Watershed Development Unit, Amreli                                                                          34
                                                                                                                           PIA: DWDU, Amreli
 Comparative data of the crop productivity of the area: Project area vs. Taluka vs. District vs. State vs. Country

 The term productivity means the total output per unit of factor input. Land productivity means output per hectare of land. Productivity is
 and average and calculated by dividing the total output of a particular crop by the total cultivated area under that crop.

 Data are collected by the baseline survey, Agriculture Dept of District and Taluka. Main crops in this area are Cotton and Groundnut.



 Cotton Productivity (Kg/Ha)




District Watershed Development Unit, Amreli                                                                                         35
                                              PIA: DWDU, Amreli


 Groundnut Productivity (Kg/Ha)




District Watershed Development Unit, Amreli           36
                                                                                                                             PIA: DWDU, Amreli


 Main Problems in Panchtalavada Project Area



 (I)     Uneven rainfall

         Most part of Panchtalavada is dependent on monsoon. Water is essential for agriculture. Due to uneven rainfall and lack of irrigation
 facility crop cultivation affects. Therefore, the success or failure of the monsoon determines the success or failure of crop production.

 (II)    Pasture and Wasteland area

         Pasture and wasteland in this area is about 6-12% in Panchtalavada cluster and which is generally not used for agriculture.

 (III)   Traditional farming practices

         This leads to low productivity. There is a lot of ignorance about the use of new farming methods and technologies such as multiple
 cropping. The y don’t use farm yield management and other input in proper way, so they don’t get 100% output..

 (IV)    Lack of irrigation facilities

         People in this village follow the traditional method for irrigation and they have lack knowledge of new techniques of irrigation
 facilities.




District Watershed Development Unit, Amreli                                                                                            37
                                                                                                                          PIA: DWDU, Amreli
 Watershed Activities

 Watershed Management as a strategy has been adopted by Government of India especially in the rainfed area of semi-arid tropics. These
 areas are characterized by low and undependable rain, low soil fertility low literacy rate, migration, less knowledge about new technology
 used in agriculture and many more. Several studies 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.

 Scientific Planning

    (I) Cluster Approach

        The new approach envisages a broader vision of geo-hydrological units normally of average size of 1,000 to 5,000 hectares
    comprising of clusters of micro-watersheds.
    (II)   Baseline Survey
        To access the impact if any watershed development programs a
    detailed baseline survey has to be conducted. This acts a benchmark for
    any intervention during and post implementation of any development
    program. A detailed baseline survey was conducted which involved
    household census survey, Bio-physical survey and Village level data from
    Talati cum Mantri. Household census survey includes a detailed
    questionnaire which was been filled by visiting each and every housed
    hold in the village. This gave in the details of the demographic profile of
    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 conducted to identify various natural resources

District Watershed Development Unit, Amreli                                                                                        38
                                                                                                                                 PIA: DWDU, Amreli
    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.


    (III)   Participatory Rural Appraisal (PRA)


        The past experience of watershed has given tremendous
    input to focus on creating accountability of the of the
    stakeholders towards the program. This has created an
    emphasis to include all the stakeholder communities and their
    local Indigenous technological Knowledge (ITK) while planning
    for any activity. Participatory approach provides a new path for
    planning, implementing, 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 that the
    complicated questionnaires. Various tools like Matrix Ranking, Venn diagram were used to identify various local vegetations (apt for
    afforestation), Fodders crops, various institutions and their significance in the life of the farmers.




District Watershed Development Unit, Amreli                                                                                                39
                                                                                                                           PIA: DWDU, Amreli


    (IV)   Use of GIS and Remote Sensing for Planning
       Use of various high scientific 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 facility, 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 in to account various features like slope percent,
           soil depth, soil texture, soil erosion in the area for waste land, forest land and agriculture land. Global Positioning System (GPS)
           was used to identify each and every water 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 modeling 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 check dam, etc. This has helped to remove the
           human error which generally occurs while calculating the catchment area of a check dam.




District Watershed Development Unit, Amreli                                                                                          40
                                                                                                                   PIA: DWDU, Amreli

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


  S. 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
           Baseline survey                                                                         Yes
           Hydro-geological survey                                                                 Yes
           Contour mapping                                                                         Yes
           Participatory Net Planning (PNP)                                                        Yes
           Remote sensing data-especially soil/ crop/run-off cover                                 Yes
           Ridge to Valley treatment                                                               Yes
           Online IT connectivity between
           (1) Project and DRDA cell/ZP                                                            Yes
           (2) DRDA and SLNA                                                                       Yes
           (3) SLNA and DoLR                                                                       Yes
           Availability of GIS layers
           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#
           Integrated coupled analyzer/ near infrared visible spectroscopy/
           medium spectroscopy for high speed soil nutrient analysis
           Normalized difference vegetation index (NDVI)#

           Weather Station                                                                         Yes

District Watershed Development Unit, Amreli                                                                                41
                                                                                                                        PIA: DWDU, Amreli
          (B) Inputs
          1.   Bio-pesticides
          2.   Organic manures
          3.   Vermicompost                                                                            Yes
          4.   Bio-fertilizer                                                                          Yes
          5.   Water saving devices                                                                    Yes
          6.   Mechanized tools/ implements
          7.   Bio-fencing                                                                             Yes
          8.   Nutrient budgeting                                                                      Yes
          9.   Automatic water level recorders & sediment samplers
          Any other (please specify)




 Institution Building

    (I) Watershed Committee (WC)

       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. A watershed committee was formed accordingly in Panchtalavada village.
    Since the watershed has only on village so no separate watershed sub-committee was formed in the village. Capacity Building training to
    the watershed committee is given by WDT.

       The watershed committee has a pivotal role to play during and after the project implementation period.




District Watershed Development Unit, Amreli                                                                                      42
                                                                                                                                 PIA: DWDU, Amreli
                                                           Table no. 31: Watershed Committee details
                         Date of
                       Registratio                                                                                                               Educa-
Sl.                       n as a                                                                              Land-                    Any        tional
        Names of WCs                        Name              Designation   M/F   SC   ST      SF   MF   LF           UG   SHG   GP
No.                      Society                                                                               less                   other      qualifi-
                        (dd/mm/                                                                                                                  cation
                          yyyy)
                                     Arvindbhai
1                                    Manubhai                  President    M                       1                                  1
                                     Mangukuiya
                                     Tapubhai Bhojbhai
2                                                              Secretary    M                       1                            1      1
                                     Khuman
                                     Chhaganbhai
3                                                               Member      M                            1                             1
                                     Kanjibhai Kakadiya
                                     Devrajbhai
4                                                               Member      M                  1                                        1
                                     Jerambhai Vaghasiya
                                     Vimuben Kalubhai
5                                                               Member       F    1                            1            1
                                     Paramar
       Panchtalavda
                         Under       Gitaben Vajubhai
6       Watershed                                               Member       F                                 1            1
                        Process      Khuman
        Committee
                                     Valjibhai Narsibhai
7                                                               Member      M                            1            1
                                     Mendapara
                                     Dhakuben Kalubhai
8                                                               Member       F         1                        1
                                     Paramar
                                     Ghoghabhai
9                                                               Member      M              1                   1
                                     Bhimajibhai Jadav
                                     Nanjibhai Kanjibhai
10                                                              Member      M                            1                             1
                                     Shihora

11                                   Chauhan P.A.               Member      M                                                    1




      District Watershed Development Unit, Amreli                                                                                           43
                                                                                                                        PIA: DWDU, Amreli




                     Date of
                                                                                                                                     Educa-
                   Registration
Sl.     Names of                                                                                    Land-                    Any      tional
                   as a Society         Name           Designation   M/F   SC   ST   SF   MF   LF           UG   SHG   GP
No.       WCs                                                                                        less                   other    qualifi-
                    (dd/mm/
                                                                                                                                     cation
                      yyyy)

                                  Hasmukhabhai
1                                                       President    M
                                  Nanjibhai Polra
                                  Pratapbhai
2                                                       Secretary    M               1
                                  Danabhai Khuman
                                  Dineshbhai
3                                 Chhaganbhai           Member       M                    1                            1
                                  Polara
                                  Hansaben
4                                                       Member        F    1
                                  Manjibhai Babariya
                                  Hansaben
5       Kankot                    Jaysukhpari           Member        F              1                            1
         Nana         Under       Paramar
       Watershed     Process      Vinaben Jivrajpari
6      Committee                                        Member        F                                           1
                                  Gosai
                                  Dalsukhbhai
7                                 Parshotambhai         Member       M                                                       1
                                  Bhalala
                                  Hareshbhai
8                                 Mansukhbhai           Member       M                                                       1
                                  Gogdani
                                  Bharatbhai
9                                 Hasmukhabhai          Member       M                                                       1
                                  Bhaqlala
                                  Rameshbhai
10                                                      Member       M                                                       1
                                  Dhanjibhai Polara


      District Watershed Development Unit, Amreli                                                                                   44
                                                                                                                      PIA: DWDU, Amreli

                     Date of
                                                                                                                                      Educa-
                   Registration
Sl.     Names of                                                                                   Land-                    Any        tional
                   as a Society         Name          Designation   M/F   SC   ST   SF   MF   LF           UG   SHG   GP
No.       WCs                                                                                       less                   other      qualifi-
                    (dd/mm/
                                                                                                                                      cation
                      yyyy)

                                  Nanubhai
1                                 Bhagavanbhai         President    M                    1                                   1
                                  Vekariya
                                  Bhikhabhai
2                                 Chhaganbhai          Secretary    M                                                  1
                                  Devani
                                  Jayntibhai
3                                 Thakarsibhai         Member       M                         1                        1
                                  Kikani
                                  Bhupatbhai
4                                                      Member       M               1                      1
                                  Ravjibhai Algiya

                                  Svitaben Jinabhai
5       Haripar                                        Member        F    1                         1
                      Under       Bhaskar
       Watershed
                     Process
       Committee                  Niraben Amardas
6                                                      Member        F                              1           1
                                  Agravat
                                  Chhaganbhai
7                                 Shambhubhai          Member       M                         1            1
                                  Borad
                                  Urmilaben
8                                                      Member        F              1                                        1
                                  Rameshbhai Basiya
                                  Mangabhai
9                                 Kanabhai             Member       M                    1
                                  Mundhava
                                  Gobarbhai
10                                                     Member       M                         1                             1
                                  Ambabhai




      District Watershed Development Unit, Amreli                                                                                45
                                                                                                                      PIA: DWDU, Amreli

                     Date of
                                                                                                                                     Educa-
                   Registration
Sl.     Names of                                                                                   Land-                    Any       tional
                   as a Society         Name          Designation   M/F   SC   ST   SF   MF   LF           UG   SHG   GP
No.       WCs                                                                                       less                   other     qualifi-
                    (dd/mm/
                                                                                                                                     cation
                      yyyy)

                                  Jerambhai
1                                 Parbatbhai           President    M                    1                                  1
                                  Katrodiya
                                  Maganbhai Baubhai
2                                                      Secretary    M                                      1
                                  Vaghasiya
                                  Madhubhai
3                                 Mohanbhai            Member       M                         1                             1
                                  Bavadiya
                                  Bhupatbhai
4                                 Mohanbhai            Member       M               1                      1
                                  Kachhadiya
                                  Vimalaben
5                                 Jerambhai            Member        F                                           1
       Kalyanpar
                      Under       Katrodiya
       Watershed
                     Process      Ghanshambhai
       Committee
6                                 Kanjibhai            Member       M               1                      1
                                  Kchhadiya
                                  Kamlaben
7                                 Madhubhai            Member        F    1                   1                 1           1
                                  Makwana
                                  Labhuben Hasubhai
8                                                      Member        F              1                            1          1
                                  Gohil
                                  Prafulbhai
9                                 Punabhiai            Member       M                               1
                                  Jijuvadiya
                                  Dineshbhai
10                                Shambhuabhai         Member       M                                                 1
                                  Jalavadiya


      District Watershed Development Unit, Amreli                                                                               46
                                                                                                                      PIA: DWDU, Amreli


                    Date of
                                                                                                                                   Educa-
                  Registration
Sl.   Names of                                                                                    Land-                    Any      tional
                  as a Society        Name           Designation   M/F   SC   ST   SF   MF   LF           UG   SHG   GP
No.     WCs                                                                                        less                   other    qualifi-
                   (dd/mm/
                                                                                                                                   cation
                     yyyy)

                                 Dhanjibhai
1                                Pragjibahi           President    M                    1                                  1
                                 Dhanani
                                 Kalubhai
2                                Chhaganbhai          Secretary    M                               1
                                 Thumar
                                 Manjibhai
3                                Anadbhai             Member       M                         1                             1
                                 Kachhdiya
                                 Dhirubhai
4                                Devsibhai            Member       M               1                      1
                                 Vaghciya
                                 Kantaben
5       Eklera                                        Member        F    1                         1            1
                     Under       Hirabhai Bhaskar
      Watershed
                    Process      Triveniben
      Committee
6                                Kantibhai            Member        F                              1            1
                                 Nimavat
                                 Kanubhai
7                                                     Member       M                         1            1
                                 Popatbhai Godani
                                 Racilaben
8                                                     Member        F              1
                                 Kantibhai Vadhila
                                 Bhikhbhai
9                                Meghjibhai           Member       M                    1
                                 Godani
                                 Jisabhai
10                               Becarbhai            Member       M                         1
                                 Kanciya


District Watershed Development Unit, Amreli                                                                                       47
                                                                                                                         PIA: DWDU, Amreli
                     Date of
                                                                                                                                      Educa-
                   Registration
Sl.     Names of                                                                                     Land-                    Any      tional
                   as a Society         Name            Designation   M/F   SC   ST   SF   MF   LF           UG   SHG   GP
No.       WCs                                                                                         less                   other    qualifi-
                    (dd/mm/
                                                                                                                                      cation
                      yyyy)

                                  Ratilal Jivarajbhai
1                                                        President    M                    1                                  1
                                  Rakholiya
                                  Yunusbhai
2                                 Majibhai               Secretary    M                               1
                                  Lakhepota
                                  Bhagvanbhai
3                                                        Member       M                         1                             1
                                  Kanjibhai Oslaniya
                                  Nilamben Dipakgiri
4                                                        Member        F              1                      1
                                  Gosai
                                  Champaben
5                                                        Member        F                              1            1
                                  Rajabhai Gevariya
                                  Manjulaben
6                                                        Member        F    1                         1
        Gundran                   Rudabhai Parmar
                      Under       Himatbhai
       Watershed
7                    Process      Bavchandbhai           Member       M                         1            1
       Committee
                                  Rakholiya
                                  Keshubhai
8                                                        Member       M               1
                                  Muljibhai Khunt
                                  Pravinbhai
9                                                        Member       M                    1
                                  Dhanjibhai Devani
                                  Kantibhai
10                                Ranchodbhai            Member       M                         1
                                  Hirpara
                                  Dayabhai Muljibhai
11                                                       Member       M                    1
                                  Dhorajiya
                                  Bhimjibhai
12                                Shamjibhai             Member       M               1
                                  Varasadiya

      District Watershed Development Unit, Amreli                                                                                    48
                                                                                                                          PIA: DWDU, Amreli
 (II) Self Help Group
       Self help Groups are motivated, small homogeneous groups organised together through credit and thrift activities. Self Help Group
    initiative especially for women helps uplift their livelihood. Generally Self Help Groups include landless and poor women.
    Before formation of SHGs, during PRA activities, Focused Group Discussion (FGDs) was held with the women, which came up with the
    following observations:
       a)      Lack of proper credit facilities due to low intervention of formal financial credit institution.
       b) Excessive exploitation of weaker section by money lender.
       c)      Lack of attitude for saving among poor people.
       d) Lack of knowledge on credit and thrift activity and banking.
       With a detailed discussion with some of local NGOs working in the area like SEWA, it was planned to have some capacity building
    training regarding SHG activities. It was also proposed to have some livelihood activities which will promote women empowerment.
 Activities Related to SHG:
 Mandap Decorative Service,
 Pasture Development,
 Agriculture Shop,
 Animal Distribution,
 Handicraft,
 Vermicompost
 Mason Kit
 Vegetable Kits




District Watershed Development Unit, Amreli                                                                                       49
                                                                                                                                     PIA: DWDU, Amreli
                                                               Table no. 32: SHG detail
 Panchtalavada
                                                                                                          No. of SC/ST in each   No. of BPL in each
                  Total no. of registered SHGs                           No. of members
                                                                                                                category              category
  S. No.   With
                     With only       With
           only                                  Total      Categories           M         F    Total        M     F     Total   M        F        Total
                     Women           both
           Men
                                                          (i) Landless           9        23      32                             1        1         2

                                                          (ii) SF                11       26      37
    1       4             3            1           8
                                                          (iii) MF               16        0      16

                                                          (iv) LF                5         0         5

  Total                                                                          41       49      90

 Kankot Nana

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

  S. No.
           With
                     With only      With
           only                                  Total   Categories         M         F        Total     M        F     Total    M        F        Total
                     Women          both
           Men

                                                         (i) Landless       0         33        33       0       14       14     0        5          5
                                                         (ii) SF            24        0         24
    1       5            1            0           6
                                                         (iii) MF           12        0         12
                                                         (iv) LF            10        0         10
  Total                                                                    46         33        79       0       14       14     0        5          5

District Watershed Development Unit, Amreli                                                                                                   50
                                                                                                                         PIA: DWDU, Amreli
 Haripar

                                                                                             No. of SC/ST in each    No. of BPL in each
                  Total no. of registered SHGs                      No. of members
                                                                                                   category               category
  S. No.   With
                     With only      With
           only                                  Total   Categories      M      F    Total   M        F     Total    M       F     Total
                     Women          both
           Men
                                                         (i) Landless    0      45    45      0       7       7      0      10         10

                                                         (ii) SF         0      15    15
             0           7            0           7
                                                         (iii) MF        0      30    30

                                                         (iv) LF         0      7     7

  Total                                                                  0      97    97     0        7       7      0      10         10



 Kalyanpar

                                                                                             No. of SC/ST in each    No. of BPL in each
                  Total no. of registered SHGs                      No. of members
                                                                                                   category               category
  S. No.   With
                     With only      With
           only                                  Total    Categories     M      F    Total   M        F      Total   M        F     Total
                     Women          both
           Men
                                                         (i) Landless    0      0      0

                                                         (ii) SF         5      5     10
    1        1           1            0            2
                                                         (iii) MF        4      4      8

                                                         (iv) LF         2      0      2

  Total                                                                 11      9     20

District Watershed Development Unit, Amreli                                                                                       51
                                                                                                                            PIA: DWDU, Amreli
 Eklera

                                                                                               No. of SC/ST in each     No. of BPL in each
                  Total no. of registered SHGs                        No. of members
                                                                                                     category                category
    S.
           With
   No.               With only      With
           only                                  Total   Categories        M       F   Total    M        F     Total   M         F        Total
                     Women          both
           Men
                                                         (i) Landless      1       2     3

                                                         (ii) SF           9      14     23
            1            3            0            4
                                                         (iii) MF          5      15     20

                                                         (iv) LF           0      10     10

  Total                                                                   15      41    56



 Gundran

                                                                                               No. of SC/ST in each    No. of BPL in each
                  Total no. of registered SHGs                        No. of members
                                                                                                     category               category
    S.
           With
   No.               With only      With
           only                                  Total   Categories       M       F    Total   M        F     Total    M        F     Total
                     Women          both
           Men
                                                         (i) Landless     57     90    147     14      18       32     18       18        36

                                                            (ii) SF       12      0     12
            4            5            0           9
                                                           (iii) MF       10      0     10

                                                           (iv) LF         0      0     0

  Total                                                                   79     90    169


District Watershed Development Unit, Amreli                                                                                          52
                                                                                                                                                 PIA: DWDU, Amreli
 (III)      User Group (UG)

 User Groups are normally formed to manage an activity or asset created under the program on a long term basis. The user group collects
 user charges from their members, oversee the works and manage the benefits. It was decided that each group would formulate certain
 internal rules and have a feeling of ownership with community spirit.

                                                                           Table no. 33: UG detail
 Panchtalavada

                                                                                                            No. of SC/ST in each             No. of BPL in each
                     Total no. of UGs                                      No. of members
  S. No.                                                                                                          category                        category
              Men    Women        Both         Total     Categories             M         F      Total     M           F         Total      M           F        Total

                                                         (i)Landless          1343        20     1363      250         50        300        40         10         50

                                                               (ii) SF         300        12      312      15          2          17        23          3         26
    1         46       20           5           66
                                                             (iii) MF          100        1       101      12          1          13

                                                             (iv) LF            60        4       64

  Total                                         66                            1803        37     1840     277          53        330        63         13         76

 Kankot Nana

                                                                                                                 No. of SC/ST in each            No. of BPL in each
                            Total no. of UGs                                         No. of members
   S. No.                                                                                                              category                       category
               Men      Women            Both          Total             Categories        M      F      Total    M         F      Total        M      F      Total

                                                                         (i)Landless       600    10     610       0        10         10    40       10         50

                                                                           (ii) SF         177    9      186     15         3          18    15        7         22
     1          17           3            1             20
                                                                          (iii) MF         75     1       76       2        13         15

                                                                           (iv) LF         45     3       48

   Total                                                20                                897     23     920      17        26         43    55       17         72

District Watershed Development Unit, Amreli                                                                                                                 53
                                                                                                                                              PIA: DWDU, Amreli
 Haripar

                                                                                                          No. of SC/ST in each            No. of BPL in each
                  Total no. of registered UGs                                No. of members
                                                                                                                category                       category
    S.
   No.     With
                    With only         With
           only                                    Total      Categories         M       F      Total      M        F         Total      M         F          Total
                    Women             both
           Men
                                                              (i) Landless        5      22      27        0        10         10         5        22          27

                                                                  (ii) SF         6      3       9         1        0          1          3        2            5
             2            3            0            5
                                                                  (iii) MF        7      4       11        2        0          2          0        5            5

                                                                  (iv) LF         4      3       7                                       3         1            4

  Total                                             5                            22     32       54        3        10         13        11        30          41


 Kalyanpar

                                                                                                     No. of SC/ST in each             No. of BPL in each
                   Total no. of UGs                                No. of members
    S.                                                                                                     category                        category
   No.
           Men    Women       Both         Total    Categories          M         F     Total        M         F     Total          M          F        Total

                                                    (i)Landless        294        10     304          0        10        10         40        10         50

                                                        (ii) SF        200        9      209          3        1         4          31         5         36
    1      10         8         3            18
                                                     (iii) MF          70         1       71                                        10         2         12

                                                        (iv) LF        50         3       53

  Total                                      18                        614        23     637          3        11        14         81        17         98

District Watershed Development Unit, Amreli                                                                                                              54
                                                                                                                              PIA: DWDU, Amreli
 Eklera

                                                                                       No. of SC/ST in each            No. of BPL in each
                  Total no. of UGs                          No. of members
                                                                                             category                       category
  S. No.
           Men     Women      Both    Total   Categories         M      F     Total    M           F        Total    M           F       Total

                                               (i)Landless       83     10     93      8           3         11      40         10        50

                                                  (ii) SF        300    9     309      15          4         19      45         10        55
    1        8        5           3    13
                                                 (iii) MF        250    1     251      5           1         6       35          8        43

                                                 (iv) LF         80     3      83

  Total                                13                       713     23    736      28          8         36      120        28        148



 Gundran

                                                                                            No. of SC/ST in each          No. of BPL in each
                 Total no. of UGs                            No. of members
    S.                                                                                            category                     category
   No.
           Men   Women      Both      Total   Categories        M        F     Total       M           F     Total    M           F      Total

                                              (i)Landless       40      10       50         0          10     10      40         10          50

                                              (ii) SF           125      9      134         5          2         7    15          1          16
                             21        21
                                              (iii) MF          60       1       61         3          0         3    5           1          6

                                              (iv) LF           31       3       34

  Total                                21                       256     23      279         8          12     20      60         12          72


District Watershed Development Unit, Amreli                                                                                             55
                                                                                                                    PIA: DWDU, Amreli


                             Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.)



                                           Amount earmarked for            Entry Point Activities
    S. No.       Names of Villages                                                                           Estimated cost
                                                   EPA                           planned

                                                                        Causeway-1                                3.03
      1      Panchtalavada                           6.87
                                                                        Causeway-2                                3.84

      2      Kankot Nana                             1.13               Flood Protection Wall                     1.13

      3      Haripar                                 0.95               Flood protection wall                     0.95


      4      Kalyanpar                               0.74               Flood Protection Wall                     0.74


      5      Eklera                                  0.56               Causeway                                  0.56

                                                                        Under Ground Drainage Line                3.7o
      6      Gundran                                 5.45
                                                                        Cause Way                                 1.75




District Watershed Development Unit, Amreli                                                                                   56
                                                                                                                          PIA: DWDU, Amreli
 Watershed Development Works
 Watershed development works are to be done during second phase of watershed project. A multi-tier ridge to valley sequence approach
 should be approached towards implementation of watershed development projects. A net budget of 50% is allotted for this work. Following
 three types of works are to be take in the work phase

    a) Ridge Area Treatment
        Main objective of ridge area treatment is to Slowing down the velocity of runoff, checking soil erosion and improving local soil
        moisture profile.
    b) Drainage Line Treatment
        Main objective of drainage line treatment is to reducing soil erosion, trapping silt which slows the rate of siltation in water
        harvesting structures in the lower reaches of the watershed, creating a hydraulic head locally which enhances infiltration of surface
        runoff into the groundwater system; and increasing the duration of flow in the drainage line.
    c) Land Development

        Main objective of land development is to reducing soil erosion by slow down of the runoff, to maintain the soil moisture and to make
        soil fertile by different types of treatments.




District Watershed Development Unit, Amreli                                                                                        57
                                                                                                                      PIA: DWDU, Amreli

                       Table no.35: Details of activities of preparatory phase (All financial figures in lakh Rs.)

                                                                                                            printing
                        Initiation                                                           Identifying
                                                                                 Hydro-                     DPR and      Estimated
   S.     Name of       of village    Capacity         IEC        Baseline                    technical
                                                                                geological                 mapping of    Cost (Rs. in
  No.     villages        level       building      activities     survey                      support
                                                                                 survey                     project        lakh)
                       institution                                                            agencies
                                                                                                              area

   1    Panchtalavda      1.72           4.29          1.72          0.39          0.17          1.72           0.3         10.31

   2    Kankot nana       0.28           0.42          0.28          0.10          0.05          0.28           0.3         1.71

   3    Haripar           0.24           0.35          0.24          0.04          0.02          0.24           0.3         1.43


   4    Kalyanpar         0.18           0.21          0.18          0.02          0.01          0.18          0.30         1.08

   5    Eklera            0.14           0.19          0.14          0.02          0.01          0.14          0.20         0.84

   6    Gundran           1.36           3.38          1.36          0.27          0.14          1.36           0.3         8.17




District Watershed Development Unit, Amreli                                                                                   58
                                                                                                                   PIA: DWDU, Amreli
 Panchtalavada (1432 Ha) (171.84 Lakh)

 Watershed Development works (50%): 85.92 Lakh
 Check dam, Nalaplug, Percolation Well, Farm pond, Farm Outlet, Afforestation, Pasture Development, Farm Bunding
 Production system and micro enterprises (13%): 223.24 Lakh
 Crop Demonstration, Horticulture Crops, Drip Irrigation, Animal (medical, vaccination, de-worming) camp
 Livelihood activities for the asset less persons (10%): 17.18 Lakh
 Agriculture shop, Vermicompost, Animal Distribution, Mason Kits, Vegetable Kits

 Kankot Nana (237 Ha) (28.44 Lakh)

 Watershed Development works (50%): 14.22 Lakh
 Check dam, Nala plug, Farm Outlet, Waste weir, Farm Bunding
 Production system and micro enterprises (13%): 3.70 Lakh
 Crop Demonstration, Horticulture Crops, Drip Irrigation, Animal (medical, vaccination, de-worming) camp
 Livelihood activities for the asset less persons (10%): 2.84 Lakh
 Agriculture shop, Vermicompost, Animal Distribution, Mason Kits, Vegetable Kits

 Haripar (199 Ha) (23.88 Lakh)

 Watershed Development works (50%): 11.94 Lakh
 Check dam, Nalaplug, Percolation, Farm bunding
 Production system and micro enterprises (13%): 3.10 Lakh
 Crop Demonstration, Horticulture Crops, Drip Irrigation, Animal (medical, vaccination, de-worming) camp
 Livelihood activities for the asset less persons (10%): 2.39 Lakh
 Agriculture shop, Vermicompost, Animal Distribution, Mason Kits, Vegetable Kits


District Watershed Development Unit, Amreli                                                                                59
                                                                                                                        PIA: DWDU, Amreli
 Kalyanpar (150 Ha) (18.00 Lakh)

 Watershed Development works (50%): 9.00 Lakh
 Check dam, Nalaplug, Farm Bunding
 Production system and micro enterprises (13%): 2.34 Lakh
 Crop Demonstration, Horticulture Crops, Animal (medical, vaccination, de-worming) camp and Vermicompost
 Livelihood activities for the asset less persons (10%): 1.80 Lakh
 Animal Distribution, Mason Kits, kitchen Garden kits

 Eklera (116) (13.92 Lakh)

 Watershed Development works (50%): 6.96 Lakh
 Check dam, Nala plug, Field Outlet
 Production system and micro enterprises (13%): 1.81 Lakh
 Horticulture Crop, Farm Bunding, Crop Demonstration
 Livelihood activities for the asset less persons (10%): 1.39 Lakh
 Animal Distribution, Mason Kit, Vermicompost

 Gundran (1135 Ha) (136.20 Lakh)

 Watershed Development works (50%): 68.10 Lakh
 Check dam, Nala plug, percolation Well, Farm Pond, Afforestation, Farm Outlet, horizontal bond, farm Bunding
 Livelihood activities for the asset less persons (13%): 17.71 Lakh
 Horticulture Crop, Drip Irrigation, Crop Demonstration, Farm Bunding, Animal (medical, vaccination, de-worming) camp
 Production system and micro enterprises (10%): 13.62 Lakh
 Mandap Service, Pasture Development, Agriculture Shop, Animal Distribution, Handicraft, Kitchen Garden Kits, Vermicompost


District Watershed Development Unit, Amreli                                                                                     60
                                                                                                                                                 PIA: DWDU, Amreli
                   Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.)

                                                                          Construction of new Structures                                  Total target

       Sr.                                                                                                                    Area to
                  Name of Village        Type of Structure                                       Storage
       No                                                                     Area to be                       Estimated         be        Storage         Estimated
                                                                   No                            capacity
                                                                             irrigate(ha)                         cost       irrigated     Capacity           cost
                                                                                                  (MCFt)
                                                                                                                                (ha)
                                        (1) Nala Plug               42          360               3.68           43.51         360           3.68           43.51
        1         Panchtalavada         (2) Farm Outlet             70           50                 -             7.00          50             -             7.00
                                        (3) Farm pond                1            1                 -             0.25           1             -             0.25
                                Total                              113         411.00             3.68           50.76        411.00         3.68           50.76

     Table no.36.1: Nala Plug Technical Specification & Quantity Calculation


                                                                                    Structural    Structural                Area to
                    Structure                               Up      Down     Top                                Storage
Sr                              Structure    Structure                                 Base         Cross                      be    Quantity      Cost
       Activity      Length                               Stream   Stream   Width                               Capacity                                     Mandays
No
                       (M)
                                Height(M)    Depth(M)
                                                           Slope    Slope    (M)
                                                                                      Width        section
                                                                                                                 (MCFt)    irrigated  (cum)       (lakh)
                                                                                       (M)           (M)L                     (ha)
      Nalaplug
1
      no-1
                     13.50        1.00         1.00        2:1      1:1     1.00      2.20           5.00        0.37        9.00      119.47       1.35         473
      Nalaplug
2
      no-2
                     14.00        1.00         1.00        2:1      1:1     1.00      2.30           5.10        0.39        8.00      123.89       1.40         490
      Nalaplug
3
      no-3
                     14.00        1.00         1.00        2:1      1:1     1.00      2.20           5.00        0.35        9.00      123.89       1.40         490
      Nalaplug
4
      no-4
                     14.00        1.00         1.00        2:1      1:1     1.00      2.20           5.00        0.24        7.00      123.89       1.40         490
      Nalaplug
5
      no-5
                     14.00        1.00         1.10        2:1      1:1     1.00      2.30           5.10        0.25        1.00      123.89       1.40         490
      Nalaplug
6                    12.00        1.00         1.10        2:1      1:1     1.00      2.20           5.00        0.23       10.00      106.19       1.20         420
      no-6
      Nalaplug
7
      no-7
                     11.00        1.00         1.10        2:1      1:1     1.00      2.20           5.00        0.25        9.00        97.35      1.10         385
      Nalaplug
8
      no-8
                     11.00        1.00         1.10        2:1      1:1     1.00      2.20           5.00        0.28       10.00        97.35      1.10         385


    District Watershed Development Unit, Amreli                                                                                                             61
                                                                                                        PIA: DWDU, Amreli
       Nalaplug
9
       no-9
                  11.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.28   12.00   97.35      1.10        385
       Nalaplug
10                11.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.25   9.00    97.35      1.10        385
       no-10
       Nalaplug
11
       no-11
                  13.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.27   9.00    115.04     1.30        455
       Nalaplug
12
       no-12
                  13.00      1.00     1.10     2:1   1:1   1.00   2.25   5.05   0.27   11.00   115.04     1.30        455
       Nalaplug
13
       no-13
                  12.00      1.80     1.10     2:1   1:1   1.00   2.25   5.05   0.25   10.00   106.19     1.20        420
       Nalaplug
14                10.00      1.00     1.10     2:1   1:1   1.00   2.20   5.00   0.25   8.00    88.50      1.00        350
       no-14
       Nalaplug
15                 9.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.27   9.00    79.65      0.90        315
       no-15
       Nalaplug
16
       no-16
                   8.00      1.00     1.10     2:1   1:1   1.00   2.20   5.00   0.25   8.00    70.80      0.80        280
       Nalaplug
17
       no-17
                   8.00      1.00     1.10     2:1   1:1   1.00   2.20   5.00   0.24   10.00   70.80      0.80        280
       Nalaplug
18
       no-18
                  11.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.25   10.00   97.35      1.10        385
       Nalaplug
19
       no-19
                   9.00      1.00     1.10     2:1   1:1   1.00   2.20   5.00   0.23   7.00    79.65      0.90        315
       Nalaplug
20
       no-20
                  12.00      1.00     1.10     2:1   1:1   1.00   2.20   5.00   0.25   11.00   106.19     1.20        420
       Nalaplug
21
       no-21
                  10.00      1.00     1.10     2:1   1:1   1.00   2.20   5.00   0.28   9.00    88.50      1.00        350
       Nalaplug
22
       no-22
                   9.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.28   10.00   79.65      0.90        315
       Nalaplug
23
       no-23
                   9.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.25   10.00   79.65      0.90        315
       Nalaplug
24
       no-24
                   9.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.27   9.00    79.65      0.90        315
       Nalaplug
25
       no-25
                  11.00      1.00     1.10     2:1   1:1   1.00   2.25   5.05   0.27   9.00    97.35      1.10        385
       Nalaplug
26                 9.00      1.00     1.10     2:1   1:1   1.00   2.25   5.05   0.25   8.00    79.65      0.90        315
       no-26
       Nalaplug
27
       no-27
                  10.00      1.00     1.10     2:1   1:1   1.00   2.20   5.00   0.25   9.00    88.50      1.00        350
       Nalaplug
28                 8.00      1.00     1.10     2:1   1:1   1.00   2.30   5.10   0.27   9.00    70.80      0.80        280
       no-28
       Nalaplug
29
       no-29
                   8.00      1.00     1.10     2:1   1:1   1.00   2.20   5.00   0.25   10.00   70.80      0.80        280
     District Watershed Development Unit, Amreli                                                                 62
                                                                                                                           PIA: DWDU, Amreli
       Nalaplug
30
       no-30
                   10.00        1.00      1.10   2:1     1:1     1.00    2.20        5.00    0.24       9.00       88.50     1.00        350
       Nalaplug
31                 10.00        1.00      1.10   2:1     1:1     1.00    2.30        5.10    0.25       9.00       88.50     1.00        350
       no-31
       Nalaplug
32
       no-32
                   11.00        1.00      1.10   2:1     1:1     1.00    2.20        5.00    0.23       7.00       97.35     1.10        385
       Nalaplug
33
       no-33
                   9.00         1.00      1.10   2:1     1:1     1.00    2.20        5.00    0.25       7.00       79.65     0.90        315
       Nalaplug
34
       no-34
                   8.00         1.00      1.10   2:1     1:1     1.00    2.20        5.00    0.28       8.00       70.80     0.80        280
       Nalaplug
35                 7.00         1.00      1.10   2:1     1:1     1.00    2.30        5.10    0.28       9.00       61.95     0.70        245
       no-35
       Nalaplug
36                 8.00         1.00      1.10   2:1     1:1     1.00    2.30        5.10    0.25       6.00       70.80     0.80        280
       no-36
       Nalaplug
37
       no-37
                   8.00         1.00      1.10   2:1     1:1     1.00    2.30        5.10    0.27       7.00       70.80     0.80        280
       Nalaplug
38
       no-38
                   11.00        1.00      1.10   2:1     1:1     1.00    2.25        5.05    0.27       9.00       97.35     1.10        385
       Nalaplug
39
       no-39
                   8.00         1.00      1.10   2:1     1:1     1.00    2.25        5.05    0.25       7.00       70.80     0.80        280
       Nalaplug
40
       no-40
                   9.00         1.00      1.10   2:1     1:1     1.00    2.30        5.10    0.27       7.00       79.65     0.90        315
       Nalaplug
41
       no-41
                   9.00         1.00      1.10   2:1     1:1     1.00    2.25        5.05    0.27       8.00       79.65     0.90        315
       Nalaplug
42
       no-42
                   10.00        1.00      1.10   2:1     1:1     1.00    2.25        5.05    0.25       7.00       88.50     1.00        350
                                                                        TOTAL                3.68      360.00     49.00     43.15      15103


      Table no.36.2: Farm Pond Technical Specification & Quantity Calculation

                                                                                            Storage        Area to be
                                       Length    Width                    Quantity
        Sr No      Activity                               Depth (M)                         Capacity       Irrigated         Cost (Lakh)
                                        (M)       (M)                      (cum)
                                                                                             (MCFt)          (Ha)
          1       Farm Pond 1          20.00     6.00          1.10         132.00            0.04              1.00            0.25




     District Watershed Development Unit, Amreli                                                                                    63
                                                                                                                                                          PIA: DWDU, Amreli
      Table no.36.3: Farm outlet Technical Specification & Quantity Calculation

                                       Length                                                              Rate                Amount                       Total Amount
        Sr. No      Particular                         Width (m)       Depth (m)          Cum                                              Total No.
                                        (m)                                                              (Rs/Cum)               (Rs)                            (Rs)

           1        Farm Outlet           10.00          0.50                2.00         10.00             1000               10000.00        70              700000



                                                                        Construction of new structures                                        Total target

                   Village                                                   Area to be     Storage                              Area to be    Storage
        S. No.                  Type of structures                                                          Estimated                                          Estimated
                   name                                          No.         irrigated      capacity                             irrigated     capacity
                                                                                                               cost                                               cost
                                                                                (ha)         (MCFt)                                 (ha)        (MCFt)

                               (1) Nala Plug                     6             50.88             1.48              4.48            50.88         1.48               4.48
                   Kankot
           2                   (2) Field Outlet                  20            19.18              -                 2              19.18              -              2
                    Nana
                               (3) Waste weir                    1              9.53              1                2.12             9.53            1               2.12
                                  Total                          27            79.59             2.48              8.6             79.59         2.48               8.6


      Table no.37.1: Nala Plug Technical Specification & Quantity Calculation
                                                                                       Structural     Structural                   Area to
                  Structure                               Up       Down        Top                                  Storage
Sr                            Structure    Structure                                      Base          Cross                         be    Quantity        Cost
       Activity    Length                               Stream    Stream      Width                                 Capacity                                         Mandays
No
                     (M)
                              Height(M)    Depth(M)
                                                         Slope     Slope       (M)
                                                                                         Width         section
                                                                                                                     (MCFt)       irrigated  (cum)         (lakh)
                                                                                          (M)            (M)L                        (ha)
      Nalaplug
1                  12.00        1.00         1.10        2:01         1:01     1.00       2.20          5.00            0.25        8.00      74.34         0.84          294
      no-1
      Nalaplug
2                  10.00        1.00         1.10        2:01         1:01     1.00       2.30          5.10            0.25        9.00      61.95         0.70          245
      no-2
      Nalaplug
3                   9.00        1.00         1.10        2:01         1:01     1.00       2.20          5.00            0.25        8.00      55.75         0.63          221
      no-3
      Nalaplug
4                  11.00        1.00         1.10        2:01         1:01     1.00       2.20          5.00            0.25        9.00      68.14         0.77          270
      no-4
     District Watershed Development Unit, Amreli                                                                                                                    64
                                                                                                                                                                     PIA: DWDU, Amreli
     Nalaplug
5                        11.00        1.00         1.10         2:01      1:01       1.00         2.30           5.10          0.25           6.00          68.14        0.77        270
     no-5
     Nalaplug
6                        11.00        1.00         1.10         2:01      1:01       1.00         2.30           5.10          0.25           8.00          68.14        0.77        270
     no-6
                                                                                                  TOTAL                        1.48          48.00          396.46       4.48        1568



     Table no.36.2: Field Outlet Technical Specification & Quantity Calculation

                                       Length         Width            Depth                         Rate                 Amount                               Total Amount
      Sr. No        Particular                                                       Cum                                                     Total No.
                                        (m)            (m)              (m)                        (Rs/Cum)                (Rs)                                    (Rs)
          1        Farm Outlet               10           0.5            2            10             1000                  10000                20                   200000


     Table no.36.3: Waste Weir Technical Specification & Quantity Calculation



                                                                                                    Structural    Structural                    Area to
                          Structure    Structure   Structure       Up         Down      Top                                      Storage
     Sr                                                                                                Base         Cross                          be          Quantity     Cost
              Activity     Length       Height       Depth       Stream      Stream    Width                                     Capacity                                            Mandays
     No
                             (M)          (M)         (M)         Slope       Slope     (M)
                                                                                                      Width        section
                                                                                                                                  (MCFt)       irrigated        (cum)      (lakh)
                                                                                                       (M)           (M)                          (ha)


              Waste
      1                     22.00        1.10         1.10        2:01        1:01         1.00          2.30           4.50          1.00           9.53       200.00      2.12     742.00
              weir




    District Watershed Development Unit, Amreli                                                                                                                                 65
                                                                                                                                               PIA: DWDU, Amreli

                                                                     Construction of new structures                                Total target

         S.       Village                                                 Area to                                       Area to
                                 Type of structures                                   Storage
        No.       name                                                       be                     Estimated              be       Storage       Estimated
                                                               No.                    capacity
                                                                         irrigated                     cost            irrigated    capacity         cost
                                                                                       (MCFt)
                                                                            (ha)                                          (ha)
         3        Haripar       (i) Nala Plug                  13          111          3.34            10.14            111          3.34          10.14
                                Total                          13          111          3.34            10.14            111          3.34          10.14

      Table no.36.2: Nala Plug Technical Specification & Quantity Calculation
                                                                                  Structural   Structural                 Area to
                  Structure                             Up       Down      Top                              Storage
Sr                            Structure   Structure                                  Base        Cross                       be    Quantity        Cost
       Activity    Length                             Stream    Stream    Width                             Capacity                                        Mandays
No
                     (M)
                              Height(M)   Depth(M)
                                                       Slope     Slope     (M)
                                                                                    Width       section
                                                                                                             (MCFt)      irrigated  (cum)         (lakh)
                                                                                     (M)          (M)L                      (ha)
      Nalaplug
1                  10.00        1.00        1.10       2:01      1:01      1.00      2.20        5.00           0.25       6.00       69.91       0.79          277
      no-1
      Nalaplug
2                  10.00        1.00        1.10       2:01      1:01      1.00      2.30        5.10           0.27       7.00       67.26       0.76          266
      no-2
      Nalaplug
3                  10.50        1.00        1.10       2:01      1:01      1.00      2.20        5.00           0.25       8.00       70.62       0.80          279
      no-3
      Nalaplug
4                  11.00        1.00        1.10       2:01      1:01      1.00      2.20        5.00           0.24       10.00      73.98       0.84          293
      no-4
      Nalaplug
5                  10.00        1.00        1.10       2:01      1:01      1.00      2.30        5.10           0.25       15.00      67.26       0.76          266
      no-5
      Nalaplug
6                  10.00        1.00        1.10       2:01      1:01      1.00      2.20        5.00           0.23       13.00      67.26       0.76          266
      no-6
      Nalaplug
7                   9.00        1.00        1.10       2:01      1:01      1.00      2.20        5.00           0.25       6.00       60.53       0.68          239
      no-7
      Nalaplug
8                  11.00        1.00        1.10       2:01      1:01      1.00      2.20        5.00           0.28       7.00       73.98       0.84          293
      no-8
      Nalaplug
9                  11.00        1.00        1.10       2:01      1:01      1.00      2.30        5.10           0.28       8.00       77.88       0.88          308
      no-9
      Nalaplug
10                  7.00        1.00        1.10       2:01      1:01      1.00      2.30        5.10           0.25       5.00       49.56       0.56          196
      no-10

     District Watershed Development Unit, Amreli                                                                                                           66
                                                                                                                                                                            PIA: DWDU, Amreli
      Nalaplug
11                         7.00           1.00          1.10          2:01      1:01      1.00          2.30           5.10          0.27           5.00           49.56        0.56         196
      no-11
      Nalaplug
12                         8.00           1.00          1.10          2:01      1:01      1.00          2.25           5.05          0.27          10.00           56.64        0.64         224
      no-12
      Nalaplug
13                     16.00              1.00          1.10          2:01      1:01      1.00          2.25           5.05          0.25          11.00           113.27       1.28         448
      no-13
                                                                                                    TOTAL                            3.34          111.00      897.70           10.14        3550



                                                                                       Construction of new structures                                               Total target
         S.                                                                                                                                         Area to
                   Village name             Type of structures                           Area to be        Storage
        No.                                                                                                                   Estimated                be            Storage        Estimated
                                                                               No.       irrigated         capacity
                                                                                                                                 cost              irrigated         capacity          cost
                                                                                            (ha)            (MCFt)
                                                                                                                                                      (ha)
            4       Kalyanpar             (1) Nala Plug                         6             63                1.48             5.76                  63              1.48             5.76
                      Total                                                     6             63                1.48             5.76                  63              1.48             5.76


      Table no 36.1: Nala Plug Technical Specification & Quantity Calculation

                                                                                                          Structural     Structural                    Area to
                              Structure     Structure     Structure        Up         Down        Top                                   Storage
       Sr                                                                                                    Base          Cross                          be    Quantity            Cost
                Activity       Length        Height         Depth        Stream      Stream      Width                                  Capacity                                             Mandays
       No
                                 (M)           (M)           (M)          Slope       Slope       (M)
                                                                                                            Width         section
                                                                                                                                         (MCFt)       irrigated  (cum)             (lakh)
                                                                                                             (M)            (M)L                         (ha)
                Nalaplug
        1                         10.00          1.00          1.10          2:01      1:01      1.00          2.20           5.00          0.25           22.50       101.77      1.15        403
                no-1
                Nalaplug
        2                         9.00           1.00          1.10          2:01      1:01      1.00          2.30           5.10          0.25           22.50        91.59      1.04        362
                no-2
                Nalaplug
        3                         8.00           1.00          1.10          2:01      1:01      1.00          2.20           5.00          0.25           22.50        81.42      0.92        322
                no-3
                Nalaplug
        4                         8.00           1.00          1.10          2:01      1:01      1.00          2.20           5.00          0.25           22.50        82.12      0.93        325
                no-4
                Nalaplug
        5                         8.00           1.00          1.10          2:01      1:01      1.00          2.30           5.10          0.25           22.50        82.12      0.93        325
                no-5


     District Watershed Development Unit, Amreli                                                                                                                                        67
                                                                                                                                                     PIA: DWDU, Amreli
          Nalaplug
   6                       8.00         1.00          1.10     2:01       1:01      1.00      2.30         5.10        0.25        22.50          70.80       0.80     280
          no-6
                                                 TOTAL                                                                 1.48        135.00         509.82      5.76    2016




                                                                       Construction of new structures                                Total target
    S.           Village                                                   Area to                                      Area to
                                   Type of structures                                      Storage
   No.           name                                                         be                        Estimated          be         Storage             Estimated
                                                                No.                        capacity
                                                                          irrigated                        cost        irrigated      capacity               cost
                                                                                            (MCFt)
                                                                             (ha)                                         (ha)
                                  (i) Nala Plug                  2          16.00            0.65          1.80          16.00             0.65             1.80
      5          Eklera
                                  (ii) Field outlet             10          8.00              -            1.00           8.00              -               1.00
                                  Total                         14          24.00            0.65          2.80          24.00             0.65             2.80


 Table no.36.1: Nalaplug Technical Specification & Quantity Calculation


                                                                                           Structural   Structural                Area to
                      Structure      Structure    Structure     Up       Down     Top                                Storage
 Sr                                                                                           Base        Cross                      be    Quantity           Cost    Man
           Activity    Length         Height        Depth     Stream    Stream   Width                               Capacity
 No
                         (M)            (M)          (M)       Slope     Slope    (M)
                                                                                             Width       section
                                                                                                                      (MCFt)     irrigated  (cum)            (lakh)   days
                                                                                              (M)          (M)L                     (ha)

          Nala plug
  1                    12.80           1.00           1.10     2:01      1:01      1.00       2.20        5.00        0.31         8.00           79.29      0.90     314
          -1
          Nala plug
  2                    12.80           1.00           1.10     2:01      1:01      1.00       2.30        5.10        0.34         8.00           79.29      0.90     314
          -2
                                                                                            TOTAL                     0.65        16.00         158.58       1.80     630




District Watershed Development Unit, Amreli                                                                                                                      68
                                                                                                                                                               PIA: DWDU, Amreli
     Table no.36.2: Field Outlet Technical Specification & Quantity Calculation

                                      Length        Width            Depth                         Rate                Amount
      Sr. No      Particular                                                           Cum                                               Total No.     Total Amount (Rs)
                                       (m)           (m)              (m)                        (Rs/Cum)               (Rs)

        1         Farm Outlet           10              0.5                2            10          1000                   10000             10                100000



                                                                               Construction of new Structures                                     Total target

                    Name of                                                                                                   Area to
       Sr. No                         Type of Structure                                             Storage
                    Village                                                           Area to be                   Estimated     be                 Storage     Estimated
                                                                     No                             capacity
                                                                                     irrigate(ha)                     cost   irrigated              Capacity       cost
                                                                                                     (MCFt)
                                                                                                                                (ha)
                                      (1) Nala Plug                     7                80             6.33           8.80             80            6.33         8.80
                                      (2) Farm Outlet                  40                40               -            4.00             40              -          4.00
         6          Gundran           (3) Farm pond                     1                 2               -            0.50              2              -          0.50
                                      (4) horizontal
                                                                       1                 10             0.4            1.50             10            0.4          1.50
                                      bond
                              Total                                    49              132.00           6.73           14.80           132.00        6.73          14.80

     Table no.36.1: Nala Plug Technical Specification & Quantity Calculation
                                                                                               Structural     Structural                 Area to
                    Structure   Structure      Structure        Up          Down        Top                                 Storage
Sr                                                                                                Base          Cross                       be       Quantity     Cost
       Activity      Length      Height          Depth        Stream       Stream      Width                                Capacity                                      Mandays
No
                       (M)         (M)            (M)          Slope        Slope       (M)
                                                                                                 Width         section
                                                                                                                             (MCFt)     irrigated     (cum)      (lakh)
                                                                                                  (M)            (M)                       (ha)
      Nala Plug
1                     14.00       1.00           1.20          2:1             1:1      1.00     2.20           4.70          1.00       12.00        90.00      1.40      490
      1
      Nala Plug
2                     13.00       1.00           1.10          2:1             1:1      1.00     2.20           4.50          1.00       11.00        85.00      1.30      455
      2
      Nala Plug
3                     11.00       1.10           1.10          2:1             1:1      1.00     2.10           4.20          0.85       10.00        95.00      1.10      385
      3
      Nala Plug
4                     15.00       1.10           1.10          2:1             1:1      1.00     2.20           4.50          1.05       11.00        95.00      1.40      490
      4

    District Watershed Development Unit, Amreli                                                                                                                           69
                                                                                                                                                              PIA: DWDU, Amreli
      Nala Plug
5                    11.00       1.00           1.10          2:1          1:1      1.00       2.20            4.85        0.85        10.00          70.00     1.10          385
      5
      Nala Plug
6                    15.00       1.00           1.10          2:1          1:1      1.00       2.20            4.50        1.05        13.00          95.00     1.45          495
      6
      Nala Plug
7                    10.00       1.10           1.10          2:1          1:1      1.00       2.20            4.20        0.53        13.00          65.00     1.05          367
      7
                                                   TOTAL                                                                  6.33         80.00       595.00       8.80      3067


     Table no.36.2: Farm Outlet Technical Specification & Quantity Calculation

                                    Length               Width                                              Rate            Amount                              Total
       Sr. No      Particular                                          Depth (m)              Cum                                             Total No.
                                     (m)                  (m)                                             (Rs/Cum)           (Rs)                             Amount (Rs)
            1      Farm Outlet          10.00             0.50               2.00          10.00               1000         10000.00             40             400000


     Table no.36.3: Farm Pond Technical Specification & Quantity Calculation

                                                                                                                          Storage
                                                                                                        Quantity                           Area to be
      Sr No          Activity           Length (M)            Width (M)             Depth (M)                             Capacity                              Cost (Lakh)
                                                                                                         (cum)                           Irrigated (Ha)
                                                                                                                           (MCFt)
        1         Farm Pond 1             25.00                     6.10               1.30               198.25               0.07              2.00                  0.50


     Table no.36.4: Horizontal Bona Technical Specification & Quantity Calculation

                                                  Base                                                                                Storage         Area to be
       Sr                        Length                                               Depth           Height          Quantity                                          Cost
                  Activity                        Width              TOP (M)                                                          Capacity        Irrigated
       No                         (M)                                                  (M)             (M)             (cum )                                          (Lakh)
                                                   (M)                                                                                 (MCFt)           (Ha)
                Horizontal
        1                         16.00                2.50            1.20            1.20            1.20            41.44            0.4             10.00            1.50
                  bond



    District Watershed Development Unit, Amreli                                                                                                                          70
                                                                                                                                             PIA: DWDU, Amreli
             Table no.37: Activities related to recharging ground water resources in the project areas (all financial figures in lakh Rs.)
      People in this village not used water directly from check dam for irrigation purpose so check dam is used as ground water recharge
      structure and Percolation well is also useful for ground water recharge.

                                                                                                 Proposed target
                                                             Augmentation/ repair of                Construction of new
                                                                                                                                 Total target
                                                          existing recharging structures           recharging structures
         S.          Name of               Type of
        No.          Villages            structures                   Area to                           Area to              Area to
                                                                         be    Estimated                   be     Estimated     be      Estimated
                                                            No.                                  No.
                                                                     irrigated    cost                 irrigated     cost   irrigated      cost
                                                                        (ha)                              (ha)                 (ha)
                                    (i)Open wells
                                   (ii)Bore wells
         1        Panchtalavada (iii)Any others
                                   (1) Check dam +                                                 9         299         17.87          299             17.87
                                   (2) Percolation
                                                                                                  10         60          10.00           60             10.00
                                   Well
                        Total for the Project                                                     19        359          27.87          359             27.87


      Table no.37.1: Check dam Technical Specification & Quantity Calculation

                                                                                               Structural               Area to
                    Structure   Structure                 Up      Down     Top    Structural                Storage
Sr                                          Structure                                            Cross                     be      Quantity     Cost
       Activity      Length      Height                 Stream   Stream   Width      Base                   Capacity                                     Mandays
No                                          Depth (M)                                           section                irrigated    (cum)      (lakh)
                       (M)         (M)                   Slope    Slope    (M)    Width (M)                  (MCFt)
                                                                                                  (M)L                    (ha)

       Chek
1                     15.00       1.10        1.10       2:01     1:01    1.00       2.30        5.10         0.39      30.00       142.17      1.61         562
       dam-1
       Chek
2                     15.00       1.10        1.10       2:01     1:01    1.00       2.30        5.10         0.43      33.00       132.74      1.50         525
       dam-2
       Chek
3                     17.00       1.10        1.10       2:01     1:01    1.00       2.20        5.00         0.46      31.00       150.44      1.70         595
       dam-3

     District Watershed Development Unit, Amreli                                                                                                        71
                                                                                                                                       PIA: DWDU, Amreli
      Chek
4               20.00      1.00       1.10          2:01     1:01    1.00      2.20           5.00           0.56   29.00     176.99      2.00        700
      dam-4
      Chek
5               17.00      1.00       1.10          2:01     1:01    1.00      2.30           5.10           0.53   32.00     150.44      1.70        595
      dam-5
      Chek
6               23.00      1.00       1.10          2:01     1:01    1.00      2.30           5.10           0.60   34.00     203.54      2.30        805
      dam-6
      Chek
7               19.00      1.00       1.10          2:01     1:01    1.00      2.30           5.10           0.39   35.00     186.64      2.11        738
      dam-7
      Chek
8               20.00      1.00       1.10          2:01     1:01    1.00      2.30           5.10           0.43   37.00     194.69      2.20        770
      dam-8
      Chek
9               25.00      1.00       1.10          2:01     1:01    1.00      2.20           5.00           0.46   38.00     243.36      2.75        963
      dam-9
                                                                                      TOTAL                  4.24   299.00    956.33     17.87        6253


     Table no.37.2: Percolation Well Technical Specification & Quantity Calculation

                                       Structural          Structural       Structural          Area to be
       Sr No.       Activities                                                                                      Cost (Lakh)         Mandays
                                       lenth (m)           Breth (M)        Depth (M)         Irrigated (Ha)
         1      Percolation Well 1           4.00             3.00            10.00                  6.00              1.00                350
         2      Percolation Well 2           4.00             3.00            10.00                  6.00              1.00                350
         3      Percolation Well 3           4.00             3.00            10.00                  6.00              1.00                350
         4      Percolation Well 4           4.00             3.00            10.00                  6.00              1.00                350
         5      Percolation Well 5           4.00             3.00            10.00                  6.00              1.00                350
         6      Percolation Well 6           4.00             3.00            10.00                  6.00              1.00                350
         7      Percolation Well 7           4.00             3.00            10.00                  6.00              1.00                350
         8      Percolation Well 8           4.00             3.00            10.00                  6.00              1.00                350
         9      Percolation Well 9           4.00             3.00            10.00                  6.00              1.00                350
        10      Percolation Well 10          4.00             3.00            10.00                  6.00              1.00                350
                                       TOTAL                                                         60.00            10.00               3500



    District Watershed Development Unit, Amreli                                                                                                  72
                                                                                                                                            PIA: DWDU, Amreli

                                                                                           Proposed target
                                                     Augmentation/ repair of                  Construction of new
                                                                                                                            Total target
    S.       Name of              Type of         existing recharging structures             recharging structures
   No.       Villages           structures                    Area to                              Area to              Area to
                                                                 be    Estimated                      be     Estimated     be      Estimated
                                                    No.                                    No.
                                                             irrigated    cost                    irrigated     cost   irrigated      cost
                                                                (ha)                                 (ha)                 (ha)
                          (i)Open wells
                          (ii)Bore wells
              Kankot      (iii)Any others
      2
               Nana
                          (1) Check dam +                                                     1            153.59         1.62       153.59           1.62
                          (2) Percolation
                                                                                              4               34           4           34               4
                          Well
                  Total for the Project                                                       5            187.59         5.62       187.59           5.62


 Table no.37.1: Check dam Technical Specification & Quantity Calculation


                                                                  Down            Structura       Structura    Storage    Area to
  Sr                   Structur   Structure   Structur     Up              Top
                                                                  Strea             l Base         l Cross     Capacit       be      Quantit    Cost         Man
  N        Activity    e Length    Height     e Depth    Stream           Widt
  o                       (M)        (M)        (M)       Slope
                                                                    m
                                                                          h (M)
                                                                                    Width          section        y       irrigate   y (cum)   (lakh)        days
                                                                  Slope               (M)            (M)L      (MCFt)      d (ha)

          Check dam
  1                     18.00       1.10       1.10       2:01    1:01    1.00      2.20            5.00           1.06    80.00     143.36    1.62          567
          No-1
                                                  TOTAL                                                            1.06    80.00     143.36    1.62          567




District Watershed Development Unit, Amreli                                                                                                             73
                                                                                                                                                     PIA: DWDU, Amreli
     Table no.37.2: Percolation Well Technical Specification & Quantity Calculation

                                            Structural           Structural                                Area to be
      Sr No.           Activities                                                   Wall Width (M)                            Cost (Lakh)           Man days
                                              Length               width                                 Irrigated (Ha)
         1         Percolation Well 1          4.00                13.00                 0.23                  8.50               1.00                   350
         2         Percolation Well 2          4.00                13.00                 0.23                  8.50               1.00                   350
         3         Percolation Well 3          4.00                13.00                 0.23                  9.00               1.00                   350
         4         Percolation Well 4          4.00                13.00                 0.23                  8.00               1.00                   350

                                               TOTAL                                                           34.00              4.00                   1400



                                                                               Construction of new recharging
                                                                                                                                               Total target
                                                                                         structures
       No.        Name of Villages         Type of structures
                                                                                          Area to be           Estimated          Area to be              Estimated
                                                                              No.
                                                                                        irrigated (ha)            cost          irrigated (ha)               cost

                                     (i) Open well                             -                 -                     -                  -                       -
         3            Haripar        (ii)Bore wells                            -                 -                     -                  -                       -
                                     (iii)Others - Checkdam
                                                                              1                  25                1.80                  25                     1.80
                                     +
                            Total for the Project                             1                  25                1.80                  25                     1.80

     Table no.37.1: Check dam Technical Specification & Quantity Calculation
                                                                                                      Structural               Area to
                   Structure                               Up       Down        Top    Structural                  Storage
Sr                             Structure    Structure                                                   Cross                     be          Quantity     Cost
       Activity     Length                               Stream    Stream      Width      Base                     Capacity                                            Mandays
No
                      (M)
                               Height(M)    Depth(M)
                                                          Slope     Slope       (M)    Width (M)
                                                                                                       section
                                                                                                                    (MCFt)    irrigated        (cum)      (lakh)
                                                                                                         (M)L                    (ha)
     Checkdam
1                    20.00          1.10      1.20        2:01      1:01       1.00       1.90          4.70           0.53    25.00          159.29       1.80         630
     1
                                                                                                                       0.53    25.00          159.29       1.80         630

    District Watershed Development Unit, Amreli                                                                                                                    74
                                                                                                                                  PIA: DWDU, Amreli




                                                                                          Proposed target
                                                   Augmentation/ repair of existing      Construction of new recharging
                                                                                                                                   Total target
                                                       recharging structures                       structures
         S.      Name of
                            Type of structures
        No.      Villages                                       Area to                                Area to                 Area to
                                                                   be        Estimated                    be      Estimated       be      Estimated
                                                        No.                               No.
                                                               irrigated        cost                  irrigated      cost     irrigated      cost
                                                                  (ha)                                   (ha)                    (ha)
                            (i)Open wells
                            (ii)Bore wells
        4       Kalyanpar (iii)Any others
                            (1) Check dam +                                                2           47.45         3.6       47.45             3.6


                    Total for the Project                                                  2           47.45        3.60       47.45         3.60

      Table no 37.1: Check dam Technical Specification & Quantity Calculation

                                                                               Structural Structural           Area to
                Structure Structure Structure   Up    Down   Top                                     Storage
Sr                                                                                Base      Cross                 be    Quantity Cost                  Man
     Activity    Length    Height     Depth   Stream Stream Width                                    Capacity
No                                                                               Width     section            irrigated  (cum)   (lakh)                days
                   (M)       (M)       (M)     Slope  Slope  (M)                                      (MCFt)
                                                                                  (M)        (M)L                (ha)
     Check
1                 18.00      1.20        1.20      2:01       1:01    1.00       2.50          5.30        2.15      22.50    159.29      1.80         630
     dam 1
     Check
2                 18.00      1.10        1.10      2:01       1:01    1.00       2.20          5.00        1.06      24.95    159.29      1.80         630
     dam 2
                                                TOTAL                                                      3.21     47.45     318.58      3.60         1260




     District Watershed Development Unit, Amreli                                                                                            75
                                                                                                                                               PIA: DWDU, Amreli




                                                                                             Proposed target
                                                         Augmentation/ repair of                Construction of new
                                                                                                                              Total target
       S.      Name of           Type of              existing recharging structures           recharging structures
      No.      Villages        structures                         Area to                           Area to               Area to
                                                                     be    Estimated                   be      Estimated     be      Estimated
                                                        No.                                  No.
                                                                 irrigated    cost                 irrigated      cost   irrigated      cost
                                                                    (ha)                              (ha)                  (ha)
                            (i)Open wells
                            (ii)Bore wells
       5         Eklera     (iii)Any others
                            (1) Check dam +                                                   2         29.18             4.16         29.18        4.16


                   Total for the Project                                                      2         29.18          4.16            29.18        4.16


     Table no.37.1: Check dam Technical Specification & Quantity Calculation

                                                                                                  Structural                Area to
                                                            Up      Down     Top    Structural                 Storage
Sr                 Structure   Structure     Structure                                              Cross                      be       Quantity     Cost    Man
      Activity                                            Stream   Stream   Width      Base                    Capacity
No                Length (M)   Height(M)     Depth(M)
                                                           Slope    Slope    (M)    Width (M)
                                                                                                   section
                                                                                                                (MCFt)     irrigated     (cum)      (lakh)   days
                                                                                                     (M)L                     (ha)
      Check
1                   22.00        1.10          1.20        2:01     1:01    1.00      1.90          4.70        0.31         13.59      175.22      1.98     693
      dam -1
      Check
2                   22.00        1.10          1.20        2:01     1:01    1.00      1.90          4.70        0.43         15.59      192.92      2.18     763
      dam- 2
                                                         TOTAL                                                  0.74         29.18      368.14      4.16     1456



District Watershed Development Unit, Amreli                                                                                                             76
                                                                                                                                                PIA: DWDU, Amreli




                                                                                               Proposed target
                                                            Augmentation/ repair of               Construction of new
                                                                                                                                Total target
                                                         existing recharging structures          recharging structures
         S.        Name of             Type of
        No.        Villages          structures                      Area to                           Area to              Area to
                                                                        be    Estimated                   be     Estimated     be      Estimated
                                                           No.                                 No.
                                                                    irrigated    cost                 irrigated     cost   irrigated      cost
                                                                       (ha)                              (ha)                 (ha)
                                  (i)Open wells
                              (ii)Bore wells
         6         Gundran (iii)Any others
                              (1) Check dam +                                                     12          359           43.80         359          43.80
                              (2) Percolation
                                                                                                  10            80          7.50          80           7.50
                              Well
                      Total for the Project                                                       22          439           51.30         439         51.30

      Table no.37.1: Check dam Technical Specification & Quantity Calculation

                                                                                     Structural    Structural                Area to
                      Structure                              Up      Down     Top                                Storage
Sr                                 Structure   Structure                                Base         Cross                      be      Quantity    Cost
        Activity       Length                              Stream   Stream   Width                               Capacity                                    Mandays
No                                 Height(M)   Depth(M)                                Width        section                 irrigated    (cum)     (lakh)
                         (M)                                Slope    Slope    (M)                                 (MCFt)
                                                                                        (M)           (M)                      (ha)

1     Check dam 1       36.00         1.20        1.20      2:01     1:01    1.15       2.50           5.00          3.81     25.00      248.00     4.26         1485
      Check dam
2                       35.00         1.20        1.20      2:01     1:01    1.15       2.50           5.00          3.81     26.00      247.00     4.24         1465
      1(a)
3     Check dam 2       23.00         1.10        1.10      2:01     1:01    1.00       2.20           4.50          1.05     28.00      150.00     2.75         960
4     Check dam 3       30.00         1.00        1.10      2:01     1:01    1.00       2.40           4.70          1.69     32.00      190.00     3.25         1140
5     Check dam 4       21.00         1.15        1.00      2:01     1:01    1.00       2.40           4.40          1.29     27.00      135.00     2.25         790

     District Watershed Development Unit, Amreli                                                                                                            77
                                                                                                                              PIA: DWDU, Amreli
6     Check dam 5     45.00      1.00     1.20       2:01    1:01     1.00    2.40        4.70       2.75     23.00      285.00      4.75        1660
7     Check dam 6     28.00      1.00     1.20       2:01    1:01     1.15    2.40        4.70       2.82     21.00      180.00      2.88        1005
      Check dam
8                     28.00      1.00     1.20       2:01    1:01     1.15    2.40        4.70       2.82     25.00      180.00      2.87        1005
      6(a)
9     Check dam 7     32.00      1.00     1.10       2:01    1:01     1.00    2.30        4.50       1.46     26.00      210.00      3.50        1220
10    Check dam 8     35.00      1.10     1.10       2:01    1:01     1.00    2.40        4.60       2.25     29.00      230.00      3.75        1310
11    Check dam 9     28.00      1.00     1.00       2:01    1:01     1.00    2.30        4.60       1.39     20.00      180.00      2.90        1010
      Check dam
12                    21.00      1.00     1.20       2:01    1:01     1.00    2.20        4.50       1.29     29.00      181.00      2.00         700
      10
      Check dam
13                    21.00      1.10     1.20       2:01    1:01     1.00    2.40        4.60       1.29     28.00      190.00      2.15         760
      11
      Check dam
14                    21.00      1.00     1.20       2:01    1:01     1.00    2.30        4.60       1.30     20.00      210.00      2.25         790
      12
                                             TOTAL                                                   29.02    359.00     2816.00    43.80        15300



      Table no.37.2: Percolation Well Technical Specification & Quantity Calculation

                                                                                                 Area to be
                                          Structural        Structural       Structural                           Cost
       Sr No.           Activities                                                               Irrigated                        Mandays
                                           Dia (M)          BRETH (M)        Depth (M)                           (Lakh)
                                                                                                   (Ha)
          1         Percolation Well 1        4.00             3.00            10.00                8.00          0.75               262
          2         Percolation Well 2        4.00             3.00            10.00                8.00          0.75               262
          3         Percolation Well 3        4.00             3.00            10.00                8.00          0.75               262
          4         Percolation Well 4        4.00             3.00            10.00                8.00          0.75               262
          5         Percolation Well 5        4.00             3.00            10.00                8.00          0.75               262
          6         Percolation Well 6        4.00             3.00            10.00                8.00          0.75               262
          7         Percolation Well 7        4.00             3.00            10.00                8.00          0.75               262
          8         Percolation Well 8        4.00             3.00            10.00                8.00          0.75               262
          9         Percolation Well 9        4.00             3.00            10.00                8.00          0.75               262
         10         Percolation Well 10       4.00             3.00            10.00                8.00          0.75               262
                                             TOTAL                                                 80.00          7.5              2620.00


     District Watershed Development Unit, Amreli                                                                                            78
                                                                                                                   PIA: DWDU, Amreli
 Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas
             Names of                                              Major activities of the SHGs
  S. No.                                                                                      Average annual income from activity
              Villages                  Name of activity           No. of SHGs involved
                                                                                                           per SHG
                              Vermicompost                                   1                              28000
                              Agriculture shop
                                                                             1                              30000
                              (Fertilizer, Seeds, Pesticide)
     1   Panchtalavada        Animal Distribution                            5                              15000
                            Mason Kits                                     1                               20000
                            Vegetable Kits                                 2                               18000
                            Vermicompost                                   1                               28000
    2                       Animal Distribution                            1                               15000
         Kankot nana
                             Mason Kits                                    1                               20000
                            Vermicompost                                   1                               15000
    3    Haripar
                            Animal Distribution                            1                               22000
                            Animal Distribution                            1                               20000
    4    Kalyanpar
                            Mason Kits                                     1                               15000
                            Animal Distribution                            1                               18000
    5    Eklera             Mason Kit                                      1                               20000
                            Vermicompost                                   1                               12000
                            Pasture Development                            1                               22000
                            Animal Distribution                            1                               20000
    6                       Handicrafts                                    1                               32000
         Gundran
                            Agriculture shop
                                                                           1                               40000
                            ( Fertilizer, seeds, Pesticide)
                            Mandap service                                 1                               90000



District Watershed Development Unit, Amreli                                                                                 79
                                                                                                                   PIA: DWDU, Amreli
                                Table no. 39: Other activities of watershed works phase – Proposed target



                               Drainage line                                  Crop                  Pasture              Total
    S.       Name of                                Land development                                                  Estimated
                                treatment                                 demonstrations          development
   No.       villages                                                                                                 cost (Rs. In
                                                                                                                        lakhs)
                              (a)          (b)         (a)     (b)         (a)        (b)        (a)        (b)

    1     Panchtalavada     665.00       61.38        63.00   12.15      18.00       0.90        4.00       5.40         79.83

    2     Kankot Nana       128.00        6.10        43.53    6.12       9.00       0.45         0          0           12.67

    3     Haripar           136.00       11.94        2.00     0.50       6.00       0.30         0          0           12.74

    4     Kalyanpar         110.45        9.36        2.00     0.40       6.00        0.3         0          0           10.06

    5     Eklera             45.18        5.96        1.00     0.40       6.00       0.30         0          0           6.66

    6     Gundran           439.00       52.60        94.00   11.50      12.00       0.60        1.00       1.35         66.05
         (a) Area in Ha (b) Cost incurred (Rs. in lakhs)




District Watershed Development Unit, Amreli                                                                                 80
                                                                                                                                                PIA: DWDU, Amreli
                                     Table no.40: Details of engineering structures in watershed works*
                                                                                                            Executing
                                                Type of treatment                 Type of land                                                 Target
                                                                                                             agency
                                                                                                              (i) UG                                          Expected
                                          (i)                                                      (iii)                    No. of       Estimated cost       month &
Sr.    Village          Name of                      (ii)      (iii)                                                                      (Rs. in lakh)
                                         Ridg                              (i)       (ii)        Other       (ii)SHG        units                              year of
No.    name            structures                 Drainage     Land
                                           e                             Privat    Commun         s (pl.                    (No./                            completio
                                                    line       dev.
                                         area                               e        ity         specif    (iii) Others    cu. m./                               n
                                                    (D)         (L)                                                                  M     W    O       T
                                          (R)                                                       y)     (pl. specify)    rmt)                             (mm/yyyy
                                                                                                                                                                  )
                   (1) Check dam                     D                                 C                     DWDU            9                      10.81    March-13
      Panchtalav   (2) Nala Plug                     D                                 C                     DWDU           42                      43.15    March-14
1
         ada       (3)Percolation Well               D                     P                                 DWDU            10                     3.75     March-13
                   (4) Farm pond                                    L                  C                     DWDU            1                      0.25     March-12
                         TOTAL                                                                                                                      57.96




                                                                                                            Executing
                                                Type of treatment                 Type of land                                                 Target
                                                                                                             agency
                                                     (ii)
                                                                                                                                                             Expected
                                          (i)     Drainage     (iii)      (i)                     (iii)       (i) UG       No. of        Estimated cost       month &
S.      Village                                     line                                                                                  (Rs. in lakh)
                   Name of structures    Ridg                                         (ii)       Other                      units                             year of
No.     name
                                           e                                        Commu         s (pl.     (ii)SHG        (No./                            completio
                                         area                  Land      Pri-        nity        specif                    cu.m./                               n
                                          (R)        (D)                                            y)     (iii) Others     rmt)                             (mm/yyy
                                                              dev. (L)   vate                                                        M     W O          T
                                                                                                           (pl. specify)                                        y)

                   (1) Check dam                     D                                 C                        UG           1                      1.62     March-13
                   (2) Nala Plug                     D                                 C                        UG           6                      4.48     March-14
       Kankot
 2                 (3) Percolation
        Nana                                                        L                  C                        UG           4                      4.00     March-13
                   well
                   (4) Waste weir                                   L                  C                        UG           1                      2.12     March-12
        Total                                                                                                                                       12.22


District Watershed Development Unit, Amreli                                                                                                                 81
                                                                                                                                          PIA: DWDU, Amreli



                                                                                                         Executing
                                              Type of treatment                Type of land                                              Target
                                                                                                          agency
                                                                                                                                                        Expected
                                                                                                           (i) UG                Estimated cost (Rs.
 S.    Village                          (i)                                                    (iii)                    No. of                           month &
                  Name of structures   Ridg        (ii)                  (i)       (ii)       Other                      units        in lakh)           year of
No.    name                                                (iii) Land                                     (ii)SHG
                                         e      Drainage                Pri-     Commu         s (pl.                    (No./                          completio
                                                            dev. (L)
                                       area     line (D)                vate      nity        specif                    cu.m./                             n
                                                                                                        (iii) Others
                                        (R)                                                      y)                      rmt)    M   W O          T     (mm/yyy
                                                                                                        (pl. specify)
                                                                                                                                                           y)
                  (i) Checkdam                     D                                C                       UG            1                   1.80      March-13
3     Haripar
                  (ii) Nala Plug                   D                                C                       UG           13                   10.14     March-14
                                                                                                                                              11.84
                  Total                                                                                                  14



                                                                                                         Executing
                                              Type of treatment                Type of land                                              Target
                                                                                                          agency

                                                   (ii)
                                                Drainage     (iii)      (i)                                (i) UG                 Estimated cost        Expected
 S.    Village                          (i)       line                                         (iii)                    No. of
                  Name of structures                                                                                               (Rs. in lakh)        month &
No.    name                            Ridg                                        (ii)       Other                      units
                                                                                                                                                         year of
                                         e                                       Commu         s (pl.     (ii)SHG        (No./
                                                                                                                                                       completion
                                       area                                       nity        specif                    cu.m./
                                                             Land       Pri-                                                                             n (mm
                                        (R)        (D)                                           y)     (iii) Others     rmt)
                                                            dev. (L)    vate                                                     M   W    O       T      /yyyy)
                                                                                                        (pl. specify)

                  (i) Checkdam                     D                                C                       UG            2                   3.60     March-13
4     Kalyanpar
                  (ii) Nala Plug                   D                                C                       UG            6                   5.76     March-14
                  Total                                                                                                                       9.36




District Watershed Development Unit, Amreli                                                                                                            82
                                                                                                                                          PIA: DWDU, Amreli
                                                                                                         Executing
                                              Type of treatment                Type of land                                              Target
                                                                                                          agency
                                                   (ii)
                                        (i)     Drainage       (iii)    (i)                    (iii)       (i) UG       No. of   Estimated cost        Expected
 S.    Village                                    line
                 Name of structures    Ridg                                        (ii)       Other                      units    (Rs. in lakh)        month &
No.    name
                                         e                                       Commu         s (pl.     (ii)SHG        (No./                          year of
                                       area                  Land      Pri-       nity        specif                    cu.m./                        completion
                                        (R)        (D)                                           y)     (iii) Others     rmt)                         (mm/yyyy)
                                                            dev. (L)   vate                                                      M   W    O       T
                                                                                                        (pl. specify)

                 Check dam                         D                                C                     DWDU            2                   4.16     June-13
5     Eklera     Nala Plug                         D                                C                     DWDU            2                   1.80     March-13
                 Field Outlet                                     L     P                                 DWDU           10                   1.00     June-13
                                                                                                                         14                   6.96



                                                                                                        Executing
                                            Type of treatment                  Type of land                                              Target
                                                                                                         agency
                                                                                                           (i) UG                                      Expected
                                        (i)                                              (iii)                          No. of   Estimated cost        month &
       Village        Name of                     (ii)
Sr.                                    Ridg                  (iii)      (i)        (ii) Other                            units    (Rs. in lakh)         year of
       name          structures                 Drainag                                                   (ii)SHG
No.                                      e                   Land      Priva     Commu s (pl.                            (No./                        completio
                                                 e line
                                       area                 dev. (L)    te         nity specif          (iii) Others    cu.m./                            n
                                                  (D)
                                        (R)                                               y)                 (pl.        rmt)    M W      O       T   (mm/yyyy
                                                                                                          specify)                                         )
                                                                                                                                              43.8
                 (1) Check dam          R                                           C                      DWDU           12                           March-13
                                                                                                                                               0
                 (2) Nala Plug          R                                           C                      DWDU           7                   8.80         Dec-11
                 (3) Percolation
                                                                  L                 C                      DWDU           10                  7.50     March-12
6                Well
      Gundran
                 (4) Field out let                                L      P                                 DWDU           40                  4.00     April-12
                 (5) Farm pond                                    L      P                                 DWDU           1                   0.50     March-13
                 (6) horizontal bond                              L                 C                      DWDU           1                   1.50     April-12
                                                       TOTAL                                                              71                  66.10



District Watershed Development Unit, Amreli                                                                                                           83
                                                                                                                                    PIA: DWDU, Amreli
                           Table no.41: Details of activities connected with vegetative cover in watershed works
                                                                                                      Executing
                                        Type of treatment                   Type of land                                         Target
                                                                                                       agency
                                                                                                                                 Estimated
                                                                                                       (i) UG
                                                                                                                                     cost
                         Name of                                                                                                              Expected
  S.       Name of                    (i)        (ii)     (iii)                              (iii)                                 (Rs. in
                        structure/                                                                     (ii)SHG                                month &
 No.        village                  Ridge    Drainage    Land      (i)        (ii)         Others                Area              lakh)
                           work                                                                                           No.                  year of
                                     area       line      dev.    Private   Community        (pl.       (iii)     (ha)
                                                                                                                                             completion
                                      (R)       (D)        (L)                             specify)    Others                                (mm/ yyyy)
                                                                                                        (pl.
                                                                                                      specify)
                      Horticulture
                                                            L       P                                  DWDU        2     1210      0.93      August-13
                      Crop
                                                                                                                         1500
                      Farm Bunding                          L       P                                  DWDU                        8.25      March-13
                                                                                                                         0 rmt
       Panchtalav                                                                                                                            September
 1                Afforestation                             L                    C                     DWDU        2               1.90
          ada                                                                                                                                   -12
                      Pasture
                                                            L                   C                      DWDU        4               5.40      August-11
                      Development
                                                                                                                                  16.48


 Horticulture Crop

     Sr                                                  Rate (approx
                      Plant                  Nos.                            Total Amount
     No.                                                   4 to 5 ft)
      1     Mango (Keri)                  225                 150                33750
      2     Sapota (Chiku)                225                 125                28125
      3     Guava (Jamfal)                150                  50                 7500
      4     Lime (Limbu)                  250                  45                11250
      5     Coconut (Nariyali)            250                  35                 8750
      6     Pomegranate (Dadam)           110                  30                 3300
                                         1210                                    92675


District Watershed Development Unit, Amreli                                                                                                   84
                                                                                                                       PIA: DWDU, Amreli
 Afforestation

  Sr.
                         Activity                         Unit                 Rate         Amount
  No.
   1     Plot Cleaning                                    1 Ha.                 L.S            10000
   2     Pole 9cm X 9cm X 210cm, R.C.C. 1:3:6            175 NO             190.22 / NO        33289
   3     Galvanized Wire                                1950 RMT             7.87 RMT          15347
         Pit for Pole, Pole Fixing and Fencing
   4                                                                            L.S                3250
         Charges
   5     Gate (Galvanized Iron)                         2.64 Sq.mt          2270 Sq.mt             5993
   6     Plant Pit 0.45M X 0.45M X 0.45M                 625 No                6.20                3875
   7     Plant Transportation                            625 No                1.00                 625
   8     Plantation                                      625 No                1.75                1094
   9     Organic Fertilizer                             5 Tractor              1500                7500
   10    First Weeding                                   625 No                1.30                 813
   11    Second Weeding                                  625 No                1.00                 625
   12    Third Weeding                                   625 No                1.30                 813
                         Total                                                                 83222
         Depend on changing on Market Rate
   13                                                                                          16644
         20 % excess of SoR should be consider
                         Total                                                                 99866

 Farm Bunding

   Sr.                   Length     Width        Stop    Depth                  Rate      Amount     20 % excess    Total      Total
         Particular                                                  Cum
   No                     (m)        (m)         (m)      (m)                 (Rs/Cum)     (Rs)       of Amount    (RMT)      Amount


   1      Bunding         1.00      2.50         0.50     0.90       1.13        40        45.20          55.00    15000       825000


District Watershed Development Unit, Amreli                                                                                    85
                                                                                                                          PIA: DWDU, Amreli
 Pasture Development

                                             First year                                                    For 4.00 Ha.
                                                      Measurement
                                                                                  Total
  Sr. No.             Item                                              height/           Rate    Amount   Labour         M
                                       No     length        width                  Qty
                                                                         depth
            Excavation for
    1       Protection of trench        0       800       1.50+1.00/2    1.00     1000    62.01   62010    62010

            Site Cleaning (Lump        4
    2                                            0            0           0       4 Ha    2000     8000     8000
            sum)                       Ha
            Deep Ploughing with        4
    3                                          4 Ha           0                   4 Ha    3000    12000              12000
            tractor                    Ha
            Tree Pits
    4                                  800     0.45          0.45        0.45     800     5.65     4520     4520
            0.45.x0.45x0.45
    5        plants for planting       960                                        960       0       0                     0
    6       Transport charges          960       -             -           -      960       1      960                960
            Planting Labour charges
    7                                  960       -             -           -      960     1.45     1392     1392

    8       First weeding              800       -             -           -      800      1.3     1040     1040
    9       Second weeding             800       -             -           -      800       1      800       800
    10      Third weeding              800       -             -           -      800      1.3     1040     1040
            purchase of Grass
    11      100kg/plot                                     Rs.100/kg.             100      100    10000              10000

            Grass pellet preparation
            incl. cost of soil
    12      maneuver, fungicide,        0        -             -           -      4 Ha    3000    12000    12000
            sawing etc.
    13      Maintenance                 0                   2 persons              1      47000   47000    47000
District Watershed Development Unit, Amreli                                                                                       86
                                                                                                                  PIA: DWDU, Amreli
            Channels by manuals
    14                                  20     100        0.30      0.30     180     62.01   11162     11162

    15      Farm pound                   1     15          15           2    450     62.01   27904.5   27904.5
            A )Watering to Plants ( 8
            Times)                      800     -           -           -    800      40     32000     32000
    16      B ) Weeding with soil
            mulching ( 8 Times)         800                                  800      8.4     6720      6720

            watering facility
            1 ) Diesel pump set with
            accessories                                                       1      25000   25000               25000
    17
            2 ) Diesel                                                               7500     7500               7500
            3 ) Other implements of
            maintenance                                                              7500     7500               7500

                                                                                             278548    215588    62960

                                                          Second year
                                                     Measurement
                                                                             Total
  Sr. No.                Item                                                        Rate    Amount    Labour     M
                                                                   height/    Qty
                                        No    length      width
                                                                    depth
    1       plant for planting          160                                  160       0       0                   0
    2       Transport charges           160     -           -           -    160       1      160                 160
            Planting Labour charges
    3                                   160     -           -           -    160     1.45     232       232

    4       First weeding               800     -           -           -    800      1.3     1040      1040
    5       Second weeding              800     -           -           -    800       1      800       800
    6       Third weeding               800                                  800      1.3     1040      1040



District Watershed Development Unit, Amreli                                                                               87
                                                                                                                     PIA: DWDU, Amreli
            A )Watering to Plants ( 8
            Times)                      800     -            -              -      800      40     32000    32000
    7
            B ) Weeding with soil
            mulching ( 8 Times)         800                                        800      8.4     6720     6720
            Grass plot Maintancen
    8                                    0      -            -              -       0      15000   15000    15000

            Maintancen and
    9       protection                                 2 Persons x 365                             73000    73000

                                                                                                   129992   129832   160

                                                            Third year
                                                    Measurement
                                                                                   Total
  Sr. No.             Item                                               height/           Rate    Amount   Labour   M
                                        No    length      width                     Qty
                                                                          depth
    1       First weeding               800     -            -              -      800      1.3     1040     1040
    2       Second weeding              800                                        800       1      800      800
    3       Third weeding               800                                        800      1.3     1040     1040
            A)Watering to Plants ( 8
            Times)                      800     -            -              -      800      40     32000    32000
    4
            B) Weeding with soil
            mulching ( 8 Times)         800                                        800      8.4     6720     6720

            Grass plot Maintancen
    5                                    0      -            -              -       0      15000   15000    15000
            Maintenance and
    6       protection                                 2 Persons x 365                             73000    73000

                                                                                                   129600   129600   0




District Watershed Development Unit, Amreli                                                                                  88
                                                                                                                                                PIA: DWDU, Amreli
         Sr. No.                   Year                      Labour                            Material                          Total
            1           First                                215588                             62960                           278548
            2           Second                               129832                              160                            129992
            3           Third                                129600                               0                             129600
                        Total                                475020                             63120                           538140


                                                                                                           Executi
                                             Type of treatment                    Type of land               ng                        Target
                                                                                                           agency
                                                                                                            (i) UG
          Name                                       (ii)                                                                                             Expected
   S.                   Name of                                                                                                          Estimated
             of                            (i)     Drainag   (iii)                               (iii)     (ii)SHG                                     month &
  No.               structure/ work                                                    (ii)                                               cost (Rs.
          village                         Ridge     e line   Land         (i)                   Others                 Area                            year of
                                                                                     Commu                                      No.       in lakh)
                                          area       (D)     dev.       Private                  (pl.        (iii)     (ha)                           completio
                                                                                      nity
                                           (R)                (L)                              specify)     Others                                     n (mm/
                                                                                                             (pl.                                       yyyy)
                                                                                                           specify)
                    Horticulture                                 L        P                                 DWDU                615        0.50       August-13
          Kankot    Kitchen Garden                                                                                                                    September
   2                                                             L        P                                 DWDU                375        0.75
           nana     Kit                                                                                                                                  -12
                                                                                                                                2000
                    Farm Bunding                                                                            DWDU                           1.10       August-11
                                                                                                                                 rmt
                                                                                                                                           2.35


 Farm Bunding


   Sr.                   Length       Width                  Depth                        Rate            Amount      20 % excess                      Total
           Particular                             Stop (m)                    Cum                                                     Total (RMT)
   No                     (m)          (m)                    (m)                       (Rs/Cum)           (Rs)        of Amount                      Amount


   1        Bunding       1.00        2.50         0.50          0.90         1.13            40          45.20         55.00            2000          110000



District Watershed Development Unit, Amreli                                                                                                               89
                                                                                                           PIA: DWDU, Amreli
 Horticulture Crop

                                                         Rate (approx 4 to
  Sr No.                   Plant                 Nos.                         Total Amount
                                                                5 ft)
     1      Mango (Keri)                         125           150               18750
     2      Sapota (Chiku)                       125           125               15625
     3      Guava (Jamfal)                       100            50               5000
     4      Lime (Limbu)                         150            45               6750
     5      Coconut (Nariyali)                   115            35               4025
                                                 615                             50150

 Kitchen Garden Kit

                                                                                             Total No of    Total
  Sr No             Particular            Nos.          Unit          Rate     Amount
                                                                                                Kits       Amount
           Brinjal (Ringan)
    1                                      2            Gram          11.00      22.00
           Tomato
    2                                      2            Gram          12.00      24.00
           Cluster Beans (Cluster Bean)
    3                                      6            Gram          6.00       36.00
           Ridge Gourd (Turia)
    4                                      5            Gram          4.00       20.00
           White Gourd (Galka)
    5                                      5            Gram          4.00       20.00
           Bottlegourd (Dudhi)
    6                                      5            Gram          3.60       18.00
           Ladies Finger (Bhindi)
    7                                     15            Gram          0.83       18.00
           Bitter gourd (Karela)
    8                                      5            Gram          3.60       18.00
           Cucumber (Kakadi)
    9                                     10            Gram          2.40       24.00
                                          55            Gram                    200.00          375        75000
District Watershed Development Unit, Amreli                                                                         90
                                                                                                                          PIA: DWDU, Amreli


                                                                                          Executing
                                       Type of treatment           Type of land                                      Target
                                                                                           agency
                                                                                                                     Estimated
                                                                                           (i) UG
                                                                                                                         cost     Expected
            Name       Name of                (ii)
   S.                                 (i)           (iii)                    (iii)                                     (Rs. in    month &
               of     structure/           Drainage                                        (ii)SHG
  No.                                Ridge          Land   (i)      (ii)    Others                     Area No. of      lakh)      year of
            village      work              line (D)
                                     area           dev. Private Community   (pl.           (iii)      (ha) plants               completion
                                      (R)            (L)                   specify)        Others                                  (mm/
                                                                                            (pl.                                    yyyy)
                                                                                          specify)
                      Horticulture                     L    P                              DWDU         2    615       0.50      August-13
                    Kitchen
                                                       L    P                              DWDU              250       0.50      March-13
                    Garden kit
   3        Haripar
                    Farm                                                                                     1800                September-
                                                                                           DWDU                        1.35
                    Bunding                                                                                   rmt                    12
                                                                                                                       2.35



 Horticulture Crops


   Sr No.                   Plant                    Nos.       Rate (approx 4 to 5 ft)    Total Amount

        1       Mango (Keri)                         125                 150                   18750
        2       Sapota (Chiku)                       125                 125                   15625
        3       Guava (Jamfal)                       100                  50                    5000
        4       Lime (Limbu)                         150                  45                    6750
        5       Coconut (Nariyali)                   115                  35                    4025
                                                     615                                       50150



District Watershed Development Unit, Amreli                                                                                        91
                                                                                                                                PIA: DWDU, Amreli
 Kitchen Garden Kits

                                                                                                                  Total No of        Total
  Sr No                Particular                  Nos.          Unit           Rate             Amount
                                                                                                                     Kits           Amount
           Brinjal (Ringan)
    1                                               2            Gram           11.00             22.00
           Tomato
    2                                               2            Gram           12.00             24.00
           Cluster Beans (Cluster Bean)
    3                                               6            Gram           6.00              36.00
           Ridge Gourd (Turia)
    4                                               5            Gram           4.00              20.00
           White Gourd (Galka)
    5                                               5            Gram           4.00              20.00
           Bottlegourd (Dudhi)
    6                                               5            Gram           3.60              18.00
           Ladies Finger (Bhindi)
    7                                              15            Gram           0.83              18.00
           Bittergourd (Karela)
    8                                               5            Gram           3.60              18.00
           Cucumber (Kakadi)
    9                                              10            Gram           2.40              24.00
                                                   55            Gram                            200.00              250            50000


 Farm Bunding


   Sr.                 Length       Width   Stop        Depth             Rate          Amount      20 % excess             Total       Total
          Particular                                             Cum
   No                   (m)          (m)    (m)          (m)            (Rs/Cum)         (Rs)        of Amount             (RMT)       Amount

   1       Bunding       1.00       2.50    0.50          0.90   1.13      40            45.20            55.00            1800         99000




District Watershed Development Unit, Amreli                                                                                              92
                                                                                                                                            PIA: DWDU, Amreli
                                                                                                          Executing
                                         Type of treatment                      Type of land                                          Target
                                                                                                           agency

                                                                                                           (i) UG                                   Expected
                          Name of
   S.       Name of                    (i)               (iii)                                   (iii)                                              month &
                         structure/              (ii)                                                                                 Estimated
  No.        village                  Ridge              Land         (i)          (ii)         Others    (ii)SHG     Area   No. of                  year of
                            work              Drainage                                                                                 cost (Rs.
                                      area               dev.       Private     Community        (pl.       (iii)     (ha)   plants                completion
                                              line (D)                                                                                 in lakh)
                                       (R)                (L)                                  specify)    Others                                    (mm/
                                                                                                             (pl.                                     yyyy)
                                                                                                          specify)
                       Horticulture                                                                                                                 August-
                                                             L        P                                     UG        2.00   495        0.40
                       Crop                                                                                                                           13
                       Farm                                                                                                  1800
                                                             L        P                                     UG                          0.99       March-13
                       Bunding                                                                                                rmt
   4       Kalyanpar



                                                                                                                      2.00              1.39

 Horticulture Crops

                                                                      Rate
  Sr No.                Plant                 Nos.                                             Total Amount
                                                                 (approx 4 to 5 ft)

       1      Mango (Keri)                     100                        150                      15000
       2      Sapota (Chiku)                   100                        125                      12500
       3      Guava (Jamfal)                   80                         50                       4000
       4      Lime (Limbu)                     112                        45                       5040
       5      Coconut (Nariyali)               100                        35                       3500
                                              492                                                 40040




District Watershed Development Unit, Amreli                                                                                                           93
                                                                                                                                                PIA: DWDU, Amreli
 Farm Bunding


   Sr.                   Length      Width     Stop         Depth                       Rate          Amount            20 % excess          Total       Total
          Particular                                                         Cum
   No                     (m)         (m)      (m)           (m)                      (Rs/Cum)         (Rs)              of Amount          (RMT)       Amount

   1       Bunding        1.00       2.50      0.50             0.90         1.13         40               45.20           55.00            1800         99000




                                                                                                            Executing
                                        Type of treatment                        Type of land                                               Target
                                                                                                             agency
                                                (ii)
                                                                                                                                            Estimated
                                             Drainage                                                         (i) UG
                                                                                                                                               cost
         Name                                  line                                                                                                      Expected
   S.                  Name of        (i)               (iii)                                     (iii)                                                  month &
            of                                                                                                                                (Rs. in
  No.              structure/ work   Ridge     (D)      Land             (i)        (ii)         Others      (ii)SHG      Area     No. of                 year of
         village                                                                                                                               lakh)
                                     area               dev.           Private   Community        (pl.                    (ha)     plants               completion
                                      (R)                (L)                                    specify)       (iii)                                      (mm/
                                                                                                              Others                                       yyyy)
                                                                                                               (pl.
                                                                                                             specify)
                   Horticulture
                                                            L            P                                     UG           1       492        0.40     August-12
                   Crop
                                                                                                                                   1100
                   Farm Bunding                             L            P                                    DWDU                             0.60      June-12
                                                                                                                                    rmt
   5     Eklera




                                     Total                                                                                  1                 1.00




District Watershed Development Unit, Amreli                                                                                                               94
                                                                                                                        PIA: DWDU, Amreli
 Horticulture Crop


                                                             Rate
  Sr No.                Plant               Nos.                                 Total Amount
                                                        (approx 4 to 5 ft)

       1     Mango (Keri)                    100               150                  15000
       2     Sapota (Chiku)                  100               125                  12500
       3     Guava (Jamfal)                  80                50                   4000
       4     Lime (Limbu)                    112               45                   5040
       5     Coconut (Nariyali)              100               35                   3500
                                            492                                     40040


  Farm Bunding


   Sr.                  Length    Width              Depth              Rate       Amount       20 % excess                    Total
           Particular                     Stop (m)            Cum                                             Total (RMT)
   No                    (m)       (m)                (m)             (Rs/Cum)      (Rs)         of Amount                    Amount


   1        Bunding      1.00     2.50      0.50     0.90     1.13       40         45.20          55.00         1100          60500




District Watershed Development Unit, Amreli                                                                                     95
                                                                                                                                             PIA: DWDU, Amreli

                                                                                                            Executing
                                           Type of treatment                      Type of land                                           Target
                                                                                                             agency
                                                                                                                                          Estimated
                                                                                                             (i) UG
                                                                                                                                             cost      Expected
                       Name of
 S.    Name of                          (i)                                                        (iii)                                               month &
                      structure/                  (ii)      (iii)                                            (ii)SHG
No.     village                        Ridge                            (i)          (ii)         Others                  Area                          year of
                         work                  Drainage    Land                                                                   No.
                                       area                           Private     Community        (pl.       (iii)       (ha)              (Rs. in   completion
                                               line (D)   dev. (L)
                                        (R)                                                      specify)    Others                          lakh)      (mm/
                                                                                                              (pl.                                       yyyy)
                                                                                                            specify)
                  Horticulture
                                                               L        P                                                  1      670        0.53     August-14
                  Crop
6     Gundran Farm Bunding                                                                                                       15000                 January-
                                                               L        P                                                                    8.25
                                                                                                                                  rmt                     14
                  Afforestation                   C                                                          DWDU          2                 2.00     August-12
              TOTAL                                                                                                                         10.78




      Horticulture Crops

       Sr No.                      Plant                       Nos.             Rate (approx 4 to 5 ft)          Total Amount
          1       Mango (Keri)                                 100                        150                           15000
          2       Sapota (Chiku)                               175                        125                           21875
          3       Guava (Jamfal)                               100                         50                            5000
          4       Lime (Limbu)                                 120                         45                            5400
          5       Coconut (Nariyali)                           100                         35                            3500
          6       Pomegranate (Dadam)                           75                         30                            2250
                                                               670                                                      53025




    District Watershed Development Unit, Amreli                                                                                                        96
                                                                                                  PIA: DWDU, Amreli




 Farm Bunding


                                                                                    20 %
   Sr.                Length   Width      Stop   Depth            Rate   Amount                Total      Total
         Particular                                      Cum                      excess of
   No                  (m)      (m)       (m)     (m)           (Rs/Cum)  (Rs)                (RMT)      Amount
                                                                                  Amount

    1     Bunding      1.00     2.50      0.50   0.90    1.13     40     45.20     55.00      15000       825000




District Watershed Development Unit, Amreli                                                               97
                                                                                       PIA: DWDU, Amreli
  Afforestation
   Sr.
                          Activity                 Unit          Rate       Amount
   No.
    1   Plot Cleaning                              2 Ha.          L.S          20000

    2   Pole 9cm X 9cm X 210cm, R.C.C. 1:3:6      350 NO      190.22 / NO      66577

    3   Galvanized Wire                          3900 RMT      7.87 RMT        30693
        Pit for Pole, Pole Fixing and Fencing
    4                                                             L.S           6500
        Charges
    5   Gate (Galvanized Iron)                   5.28 Sq.mt   2270 Sq.mt       11986

    6   Plant Pit 0.45M X 0.45M X 0.45M          1250 No         6.20           7750

    7   Plant Transportation                     1250 No         1.00           1250

    8   Plantation                               1250 No         1.75           2188

    9   Organic Fertilizer                       10 Tractor      1500          15000

   10   First Weeding                            1250 No         1.30           1625

   11   Second Weeding                           1250 No         1.00           1250

   12   Third Weeding                            1250 No         1.30           1625

                             Total                                           166443
        Depend on changing on Market Rate 20 %
   13                                                                         33289
        excess of SoR should be consider
                             Total                                           199732




District Watershed Development Unit, Amreli                                                    98
                                                                                                                         PIA: DWDU, Amreli
                                               Table no.42: Details of allied / other activities

                                                                                       Executing
                                                            Type of land                                                 Target
                                                                                        agency
                                                                                                             Estimated
                                                                                         (i) UG
   S.     Name of                                                            (iii)                               cost     Expected month
                           Name of activity                                                                    (Rs. in
  No.      village                                   (i)      (ii)          Others      (ii)SHG                              & year of
                                                                                                      No        lakh)
                                                   Private Community         (pl.                                           completion
                                                                           specify)   (iii) Others                          (mm/yyyy)
                                                                                      (pl. specify)
                       Other Allied Activity

                       De-worming                                                        DWDU         1500     0.75           March-13

                       Vaccination                                                       DWDU         1000     0.20         September-12

                       Animal (medical) Camp                                             DWDU          3       0.60          August-11

                       Crop demonstration                                             DWDU/KVK        18       0.90           March-12
                       Drip Irrigation                                                   DWDU         17       10.71          March-14
                                                                                                              13.16
   1    Panchtalavda
                       Livelihood Activity
                       Vermicompost                                                       SHG          1       2.53          March-12
                       Agriculture shop
                       (Fertilizer, Seeds,                                                SHG          1       3.00         December-12
                       Pesticide)
                       Animal Distribution                                                SHG         50       10.00          March-13
                       Mason Kits                                                         SHG         10       0.50           March-13
                       Vegetable Kits                                                     SHG         23       1.15          August-12
                                                                                                              17.18




District Watershed Development Unit, Amreli                                                                                       99
                                                                                                                      PIA: DWDU, Amreli
 Crop Demonstration

   Sr.                                                                                           Plot to be        Total
                   Particular             Nos.           Unit          Rate       Total Rs
   No.                                                                                             done           Amount
    1     Seed Purchase                    3             Bags           750         2250
    2     D.A.P.                          75              Kg            11          825
    3     Yuriya                          50              Kg             7          350
    4     Farm Yard Manure                 1           Tractor          850         850
    5     Pesticides                                                    575         575
    6     Sign Board                       1             No.            150         150
                                                                                   5000              18           90000


 Drip Irrigation

                                                                                                              Total Amount
         Sr. No.                                      Content                              Cost / Ha (Rs.)
                                                                                                                  (Rs.)
               A1        Head Unit Cost                                                          17,644.39         17,644.39
    A          A2        VAT @ 5% on A1                                                             882.22           882.22
               A3        Total of Head Unit Cost (A1 + A2)                                       18,526.61        18,526.61
               B1        Field Unit Cost without Secondary Transportation.                       93,881.79        93,881.79
               B2        Secondary Transportation                                                   332.57           332.57
    B
               B3        VAT @ 5% on (B1 + B2)                                                    4,710.72          4,710.72
               B4        Total of Field Unit Cost (B1 + B2 + B3)                                 98,925.08        98,925.08
                                                      Total amount of Quotation A (A+B)        117,451.69        117,451.69
    C                    Agronomy Consultancy with Service Tax                                    1,103.00          1,103.00
    D                    Installation Charges with Service Tax                                      596.94           596.94

District Watershed Development Unit, Amreli                                                                                    100
                                                                                                                           PIA: DWDU, Amreli
                                                                      Total of (A+B+C+D)           119,151.63       119,151.63
              E1        Insurance @ 1.7% of (A+B+C+D) for 5 years for MIS and farmer                 2,025.58            2,025.58
    E
              E2        Service Tax & Education cess @ 10.30 % on ,Insurance                           208.63             208.63
                                    MIS Cost w/o Administrative Charge (A+B+C+D+E)                 121,385.84       121,385.84
                        Administrative charge @ 5% of (A1+B1+E1) or Rs. 5700 per ha.
    F                                                                                                5,677.59            5,677.59
                        Whichever is less
                                                          Cost of MIS (A+B+C+D+E+F)                127,063.43       127,063.43
    G                                                                       50 % Subsidy            63,531.72        63531.715


                                                                       No. of Drip Irrigation to
   Sr. No.         Particular           Ha               Rate                                                   Amount
                                                                               be done


        1      Drip Irrigation           1             63000.00                    17                        1071000.00



 Vermicompost Unit

 One of the important occupations of the villagers is animal husbandry. At present, the animal waste is not used by the villagers as
 agricultural input. If the farmers start realising the benefits of compost and vermicompost in particular, the productivity of their land can
 increase manifold. As part of direct livelihood support, the villagers (mainly land less) are going to receive cows, buffaloes and small
 ruminants. These animals in turn are going to produce more waste, which can be used to prepare vermicompost.

 It is planned that a vermicompost unit by another SHG would be supported by the project. The SHG members, with the help of hired
 manpower, can collect animal-dung. They would process this dung to prepare vermicompost and sell it to the farmers in the village or
 outside, as per demand. The process of composting crop residues using earthworms comprise spreading the agricultural wastes and cow
 dung in layers of 1.5 m wide and 0.9 m high beds of required length. Earthworms are introduced in between the layers @ 350 worms per
 m3 of bed volume. The beds are maintained at about 40 - 50% moisture content and a temperature of 20 - 30o C by sprinkling water over
 the beds. The earthworms being voracious eaters consume the biodegradable matter and give out a part of the matter as excreta or vermi-
 castings. The vermi-casting containing nutrients are rich manure for the plants.

District Watershed Development Unit, Amreli                                                                                         101
                                                                                                                        PIA: DWDU, Amreli
 About The Worms
 Eisenia fetida, Eudrilus eugeniae, and Perionyx excavatius are some of the species for rearing to convert organic wastes into manure. The
 worms feed on any biodegradable matter ranging from coir waste to kitchen garbage and Vermicomposting units are ideally suited to
 locations / units with generation of considerable quantities of organic wastes. One earthworm reaching reproductive age of about six weeks
 lays one egg capsule (containing 7 embryos) every 7 - 10 days. Three to seven worms emerge out of each capsule. Thus, the multiplication
 of worms under optimum growth conditions is very fast. The worms live for about 2 years. Fully grown worms could be separated and
 dried in an oven to make 'worm meal' which is a rich source of protein (70%) for use in animal feed.

 Use
 Vermi compost has more nutrient compare to other manures and fertilizer; so, by the use of vermicompost we can reduce use of chemical
 fertilizer. Vermicompost not only supply nutrient but also improve quantity of hormones for plant growth, improves the soil structure
 leading to increase in water and nutrient holding capacities of soil.

 Components of a commercial unit

 Sheds
 These villages have high temperature in summer; so, a shed structure is needed for the vermicompost unit. It can be made by the use of
 concrete pillars. While designing the sheds adequate room has to be left around the beds for easy movement of the labourers attending to
 the filling and harvesting the beds.

 Vermi-beds
 Scientific bed side is 75 cm - 90 cm thick depending on the provision of filter for drainage of excess water. The whole bed area should be
 above the ground. The bed should have a uniform height over the entire width to the extent possible to avoid low production owing to low
 bed volumes. The proper bed width should not be more that 1.5 m to allow easy access to the centre of the bed.

 Land
 About 125 square meter of land will be required to set up a vermicompost production unit. It should have at least 2-3 sheds each of about
 180-200 sq. ft. It should have a good watering arrangement and other equipments as required because moisture is very essential for
 vermicompost production.



District Watershed Development Unit, Amreli                                                                                      102
                                                                                                                        PIA: DWDU, Amreli
 Seed Stock
 This is very important thing because worms multiply at the rate of 350 worms per m3 of bed space over a period of 6 month to a year.

 Fencing
 The entire area has to be fenced to prevent the animals and other unwanted elements. These could be estimated based on the length of the
 periphery of the farm.

 Water Supply System
 50% moisture content has to be maintained all the time. Water for the purpose would come from a well nearby.

 Machinery
 Farm machinery and implements are required for cutting the raw material in small pieces, conveying shredded raw material to the vermi-
 sheds, loading, unloading, collection of compost, loosening of beds for aeration, shifting of the compost. Costs of providing necessary
 implements and the machinery have to be included in the project cost.

 Estimate for a vermicompost unit:
 Requirement of nitrogen for 1 hectare sorghum fodder production=90 kg
 1.6% N available in vermicompost
 90 kg N fulfill by the use of 90/1.6*100= 5625 kg vermicompost (5.5 ton)
 Need of vermicompost to fulfill the requirement of nitrogen for 15 hectare 5.5*15 =82.5 (80 ton)
 45 kg phosphorus required for 1 hectare sorghum fodder production
 Requirement of phosphorus for 15 hectare fodder production 15*45=675 kg
 Supply of phosphorus through vermin compost 0.7/100*80000=560 kg
 Remaining requirement of phosphorus 675-560=115 kg
 Remaining dose of phosphorus will be supplied by rock phosphate

 One compost cycle need 45 days so we need 8 cycles for 80 ton vermin compost production




District Watershed Development Unit, Amreli                                                                                       103
                                                                                                                           PIA: DWDU, Amreli




   Sr. No.                      Particulars                         Quantity         Unit          Rates (Rs.)       Amount
      1      Wooden bellies length 3m                                  20            Nos               50            1000.00
      2      Wooden length 4m                                          25            Nos               60            1500.00
      3      Shade mats for roof covering                             125            Sq M              25            3125.00
      4      Binding wire for tying wooden bellies & mats              20             Kg               50            1000.00
      5      Labour Charges for eraction of shades                     20            Nos.             100            2000.00
      6      Shovels, spades, crowbars, iron basket                                                                  2500.00
      7      Weighing scale (100 Kg Capacity)                            1           Nos.             2000           2000.00
      8      Cow Dung                                                   10          Tones              800           8000.00
      9      Worms @ 3 Kg per ton                                       30            Kg                80           2400.00
             Formation of vermin bed with agro-waste, cow
     10                                                                 20           Beds             250            5000.00
             dung and worms
                                   Total                                                                            28525.00
                              Cost for 8 cycle                                                                     228200.00




 Agriculture Shop

 An agriculture shop is given to the SHG group in which initially they keep the things like Fertilizer, Seeds, Pesticide etc, and then as per
 requirement of village they keep the thing accordingly. Farmers of this village will going to purchase from this shop so they don’t have to go
 far to purchase this things and this will help to earn the sufficient amount of money to group.




District Watershed Development Unit, Amreli                                                                                          104
                                                                                                                              PIA: DWDU, Amreli
  Sr. No.      Particular                                                                    Amount
      1        Raw Material (Seeds, Fertilizer, Pestisides & etc)                             2.00
      2        Rent & Electric Bill                                                           0.10
      3        Maintenance                                                                    0.20
      4        Miscellaneous                                                                  0.20
      5        Others                                                                         0.50
               Total                                                                          3.00


 Vegetable Kits

 A vegetable kit is distributed along with 200 ltr drum, lateral (drip line), valve 5 No, seeds and compost. These kits are comprises of various
 seeds. In 10 X 15 m of area and with 12 – 14 raw is done. And seed is sawn in this area as the plants grow and gives vegetable so by selling
 this vegetable they can earn by selling of vegetables.


     Sr. No.      Particular                              Unit                    Amount
          1       200 Ltr Drum                            1 No                            1800
          2       Valve                                   5 Nos                            500
          3       10 X 15 m Field & Clearance                                             1000
          4       12-14 Raw Making                                                         700
          5       Seeds of vegetables                                                     1000
                  TOTAL                                                                  5000


 As the vegetable grown and it gives the fruits all will be sold in the market at village level or at district level at mandi. From the selling of
 these vegetable beneficiary can get good amount of money.

District Watershed Development Unit, Amreli                                                                                             105
                                                                                                                             PIA: DWDU, Amreli


                                                                                    Executing
                                                        Type of land                                                    Target
                                                                                     agency
                                                                                                             Estimated
                                                                                       (i) UG
    S.    Name of                                                        (iii)                                  cost        Expected month
                       Name of activity
   No.     village                              (i)        (ii)         Others        (ii)SHG               (Rs. in lakh)      & year of
                                                                                                      No.
                                              Private   Community        (pl.                                                 completion
                                                                       specify)   (iii) Others (pl.                           (mm/yyyy)
                                                                                       specify)
                      Other Allied Activity

                      Crop demonstration        P                                     DWDU            9         0.45           March-12

                      De-worming                            C                         DWDU            700       0.35           March-13

                      Vaccination                           C                         DWDU            750       0.15         September-12
                      Animal (Medical)
                                                            C                         DWDU            2         0.40          August-11
          Kankot      Camp
   2
           Nana                                                                                                 1.35
                      Livelihood Activity
                      Vermicompost              P                                       SHG           5         0.50          March-12
                      Animal Distribution       P                                       SHG           11        2.20           March-13
                      Mason Kits                 P                                     SHG             3        0.15           March-13
                                                                                                                2.85




District Watershed Development Unit, Amreli                                                                                          106
                                                                                                                           PIA: DWDU, Amreli
 Crop Demonstration

   Sr.                                                                                                  Plot to be        Total
                   Particular            Nos.            Unit             Rate          Total Rs
   No.                                                                                                    done           Amount
    1     Seed Purchase                   3              Bags             750             2250
    2     D.A.P.                          75              Kg               11              825
    3     Yuriya                          50              Kg               7               350
    4     Farm Yard Manure                1             Tractor           850              850
    5     Pesticides                                                      575              575
    6     Sign Board                      1               No.             150              150
                                                                                          5000              9             45000


 Vermicompost

 One of the important occupations of the villagers is animal husbandry. At present, the animal waste is not used by the villagers as
 agricultural input. If the farmers start realising the benefits of compost and vermicompost in particular, the productivity of their land can
 increase manifold. As part of direct livelihood support, the villagers (mainly land less) are going to receive cows, buffaloes and small
 ruminants. These animals in turn are going to produce more waste, which can be used to prepare vermicompost.

 It is planned that a vermicompost unit by another SHG would be supported by the project. The SHG members, with the help of hired
 manpower, can collect animal-dung. They would process this dung to prepare vermicompost and sell it to the farmers in the village or
 outside, as per demand. The process of composting crop residues using earthworms comprise spreading the agricultural wastes and cow
 dung in layers of 1.5 m wide and 0.9 m high beds of required length. Earthworms are introduced in between the layers @ 350 worms per
 m3 of bed volume. The beds are maintained at about 40 - 50% moisture content and a temperature of 20 - 30o C by sprinkling water over
 the beds. The earthworms being voracious eaters consume the biodegradable matter and give out a part of the matter as excreta or vermi-
 castings. The vermi-casting containing nutrients are rich manure for the plants.



District Watershed Development Unit, Amreli                                                                                         107
                                                                                                   PIA: DWDU, Amreli
   Sr.                                                                       Unit To be    Total
                  Item            Quantity     Unit        Rate   Amount
   No.                                                                         done       Amount
         Shed preparation
         Galvanized Pipe of Dia
                                     6         Nos.        250    1500.00
         1.5m and 3m length
         Bamboo 5m length            9         Nos.         60     540.00
    1    Green Net                  50         Sq M         25    1250.00
         Fencing Wire 4wire X
                                    12          Kg          75     900.00
         30 m
         Plastic Sheet              50         Sq M         20    1000.00
         Labour Charges              2        labour       150     300.00
         Equipment
         Panjethi                    1         Nos.         40     40.00
    2    Tagara                        2 No by beneficiary          0.00
         Irrigation Device           1         Nos.        150     150.00
         Kantan                           by beneficiary            0.00
         Worm
    3    Udilus Urgen or Asenia
                                    25          Kg         150    3750.00
         fitoda
         Raw Material for bed preparation
         Organic Manure              1 Tractor by beneficiary       0.00
         Waste (leaf, dung and
    4                                                               0.00
         etc)
         Labour Charges (for
                                     3        Labour       100     300.00
         Bad Preparation)
         Other Expenses                                            200.00
                                                                  9930.00
                                   Say                            10000.00       5        50000



District Watershed Development Unit, Amreli                                                                108
                                                                                                             PIA: DWDU, Amreli


                                                                              Executing
                                                      Type of land                                           Target
                                                                               agency
                                                                                (i) UG             Estimated       Expected
   S.    Name of                                                  (iii)
                       Name of activity                                        (ii)SHG             cost (Rs. in    month &
  No.     village                               (i)      (ii)    Others
                                                                                             No       lakh)         year of
                                              Private Community   (pl.   (iii) Others (pl.                        completion
                                                                specify)      specify)                            (mm/yyyy)
                    Other Allied Activity
                    Crop Demonstration          P                               DWDU          6       0.30        March-12
                    De-worming                             C                    DWDU         400      0.20         March-13
                                                                                                                  September-
                    Vaccination                            C                    DWDU         250      0.05
                                                                                                                      12
                    Animal (medical) Camp                  C                    DWDU          1       0.20        August-11
   3     Haripar
                                                                                                      0.75
                    Livelihood Activity


                    Vermicompost                P                                SHG          4       0.40        March-12
                    Animal Distribution          P                               SHG         10       2.00         March-13
                                                                                                      2.40




District Watershed Development Unit, Amreli                                                                           109
                                                                                                                           PIA: DWDU, Amreli
 Crop Demonstration

   Sr.                                                                                                  Plot to be        Total
                   Particular            Nos.            Unit             Rate          Total Rs
   No.                                                                                                    done           Amount
    1     Seed Purchase                   3              Bags             750             2250
    2     D.A.P.                          75              Kg               11              825
    3     Yuriya                          50              Kg               7               350
    4     Farm Yard Manure                1             Tractor           850              850
    5     Pesticides                                                      575              575
    6     Sign Board                      1               No.             150              150
                                                                                          5000               6            30000

 Vermicompost

 One of the important occupations of the villagers is animal husbandry. At present, the animal waste is not used by the villagers as
 agricultural input. If the farmers start realising the benefits of compost and vermicompost in particular, the productivity of their land can
 increase manifold. As part of direct livelihood support, the villagers (mainly land less) are going to receive cows, buffaloes and small
 ruminants. These animals in turn are going to produce more waste, which can be used to prepare vermicompost.

 It is planned that a vermicompost unit by another SHG would be supported by the project. The SHG members, with the help of hired
 manpower, can collect animal-dung. They would process this dung to prepare vermicompost and sell it to the farmers in the village or
 outside, as per demand. The process of composting crop residues using earthworms comprise spreading the agricultural wastes and cow
 dung in layers of 1.5 m wide and 0.9 m high beds of required length. Earthworms are introduced in between the layers @ 350 worms per
 m3 of bed volume. The beds are maintained at about 40 - 50% moisture content and a temperature of 20 - 30o C by sprinkling water over
 the beds. The earthworms being voracious eaters consume the biodegradable matter and give out a part of the matter as excreta or vermi-
 castings. The vermi-casting containing nutrients are rich manure for the plants.




District Watershed Development Unit, Amreli                                                                                         110
                                                                                                   PIA: DWDU, Amreli
   Sr.                                                                       Unit To be    Total
                  Item            Quantity     Unit        Rate   Amount
   No.                                                                         done       Amount
         Shed preparation
         Galvanized Pipe of Dia
                                     6         Nos.        250    1500.00
         1.5m and 3m length
         Bamboo 5m length            9         Nos.         60     540.00
   1     Green Net                  50         Sq M         25    1250.00
         Fencing Wire 4wire X
                                    12          Kg          75     900.00
         30 m
         Plastic Sheet              50         Sq M         20    1000.00
         Labour Charges              2        labour       150     300.00
         Equipment
         Panjethi                    1         Nos.        40      40.00
   2     Tagara                        2 No by beneficiary          0.00
         Irrigation Device           1         Nos.        150     150.00
         Kantan                           by beneficiary            0.00
         Worm
   3     Udilus Urgen or Asenia
                                    25          Kg         150    3750.00
         fitoda
         Raw Material for bed preparation
         Organic Manure              1 Tractor by beneficiary       0.00
         Waste (leaf, dung and
   4                                                                0.00
         etc)
         Labour Charges (for
                                     3        Labour       100     300.00
         Bad Preparation)
         Other Expenses                                            200.00
                                                                  9930.00
                                   Say                            10000.00       4        40000



District Watershed Development Unit, Amreli                                                                111
                                                                                                                        PIA: DWDU, Amreli


                                                   Type of land              Executing agency                      Target
                                                                                                         Estimated
                                                                                   (i) UG                                  Expected
   S.    Name of                                                    (iii)                                   cost
                      Name of activity                                                                                     month &
  No.     village                             (i)      (ii)        Others         (ii)SHG               (Rs. in lakh)
                                                                                                  No                        year of
                                            Private Community       (pl.
                                                                              (iii) Others (pl.                           completion
                                                                  specify)
                                                                                   specify)                               (mm/yyyy)

                    Other Allied Activity
                    Crop demonstration                                            DWDU            6         0.30           March-12
                    Vermicompost                                                  DWDU            2         0.20           March-13
                    De-worming                                                    DWDU            300       0.15           March-13
                                                                                                                          September-
                    Vaccination                                                   DWDU            200       0.10
                                                                                                                              12
                    Animal(medical)
   4    Kalyanpar                                                                 DWDU            1         0.20
                    camp
                                                                                                           0.95

                    Livelihood Activity

                    Animal Distribution       P                                     SHG           7         1.40           March-12

                    Kitchen Garden Kit        P                                     SHG           150       0.30          August-13

                    Mason Kits                                                      SHG           2         0.10           March-13

                                                                                                           1.80




District Watershed Development Unit, Amreli                                                                                     112
                                                                                                                           PIA: DWDU, Amreli
 Crop demonstration

   Sr.                                                                                         Plot to be      Total
              Particular             Nos.           Unit           Rate         Total Rs
   No.                                                                                           done         Amount
    1    Seed Purchase                3             Bags           750            2250
    2    D.A.P.                       75             Kg             11             825
    3    Yuriya                       50             Kg              7             350
    4    Farm Yard Manure             1           Tractor          850             850
    5    Pesticides                                                575             575
    6    Sign Board                   1              No.           150             150
                                                                                  5000             6           30000


 Vermicompost

 One of the important occupations of the villagers is animal husbandry. At present, the animal waste is not used by the villagers as
 agricultural input. If the farmers start realising the benefits of compost and vermicompost in particular, the productivity of their land can
 increase manifold. As part of direct livelihood support, the villagers (mainly land less) are going to receive cows, buffaloes and small
 ruminants. These animals in turn are going to produce more waste, which can be used to prepare vermicompost.

 It is planned that a vermicompost unit by another SHG would be supported by the project. The SHG members, with the help of hired
 manpower, can collect animal-dung. They would process this dung to prepare vermicompost and sell it to the farmers in the village or
 outside, as per demand. The process of composting crop residues using earthworms comprise spreading the agricultural wastes and cow
 dung in layers of 1.5 m wide and 0.9 m high beds of required length. Earthworms are introduced in between the layers @ 350 worms per
 m3 of bed volume. The beds are maintained at about 40 - 50% moisture content and a temperature of 20 - 30o C by sprinkling water over
 the beds. The earthworms being voracious eaters consume the biodegradable matter and give out a part of the matter as excreta or vermi-
 castings. The vermi-casting containing nutrients are rich manure for the plants.




District Watershed Development Unit, Amreli                                                                                         113
                                                                                                   PIA: DWDU, Amreli
   Sr.                                                                       Unit To be    Total
                  Item            Quantity     Unit        Rate   Amount
   No.                                                                         done       Amount
         Shed preparation
         Galvanized Pipe of Dia
                                     6         Nos.        250    1500.00
         1.5m and 3m length
         Bamboo 5m length            9         Nos.         60     540.00
    1    Green Net                  50         Sq M         25    1250.00
         Fencing Wire 4wire X
                                    12          Kg          75     900.00
         30 m
         Plastic Sheet              50         Sq M         20    1000.00
         Labour Charges              2        labour       150     300.00
         Equipment
         Panjethi                    1         Nos.         40      40.00
    2    Tagara                        2 No by beneficiary          0.00
         Irrigation Device           1         Nos.        150     150.00
         Kantan                          by beneficiary             0.00
         Worm
    3    Udilus Urgen or Asenia
                                    25          Kg         150    3750.00
         fitoda
         Raw Material for bed preparation
         Organic Manure              1 Tractor by beneficiary       0.00
         Waste (leaf, dung and
    4                                                               0.00
         etc)
         Labour Charges (for
                                     3        Labour       100     300.00
         Bad Preparation)
         Other Expenses                                            200.00
                                                                  9930.00
                                   Say                            10000.00       2        20000


District Watershed Development Unit, Amreli                                                                114
                                                                                             PIA: DWDU, Amreli
 Kitchen Garden Kits
   Sr                                                                 Total No of    Total
           Particular        Nos.             Unit   Rate    Amount
   No                                                                    Kits       Amount
    1   Bringle                2              Gram   11.00    22.00
    2   Tomato                 2              Gram   12.00    24.00
    3   Guvar                  6              Gram   6.00     36.00
    4    Turiya                5              Gram   4.00     20.00
    5    Galka                 5              Gram   4.00     20.00
    6    Dudhi                 5              Gram   3.60     18.00
    7    Ladies Finger        15              Gram   0.83     18.00
    8    Karela                5              Gram   3.60     18.00
    9    Cucumber             10              Gram   2.40     24.00
                              55          Gram               200.00      150        30000




District Watershed Development Unit, Amreli                                                          115
                                                                                                                      PIA: DWDU, Amreli


                                                                              Executing
                                                  Type of land                                                   Target
                                                                               agency
                                                                                                       Estimated      Expected month
                                                                                 (i) UG
   S.   Name of                                                    (iii)                                  cost           & year of
                      Name of activity                                                                                  completion
  No.    village                             (i)      (ii)        Others        (ii)SHG               (Rs. in lakh)
                                                                                                No                      (mm/yyyy)
                                           Private Community       (pl.
                                                                 specify)   (iii) Others (pl.
                                                                                 specify)

                   Other Allied Activity

                   Crop demonstration         P                                 DWDU             6        0.30         December-13

                   De-worming                          C                        DWDU            300       0.15            January-12

                   Vaccination                         C                        DWDU            300       0.06            January-13

                   Animal (medical) Camp               C                        DWDU             2        0.30            January-14

                                                                                                          0.81

                   Livelihood Activity
   5     Eklera    Animal Distribution        P                                   SHG            5        1.00         December-12

                   Mason Kit                  P                                   SHG            2        0.10            March-13

                   Vermicompost               P                                   SHG            3        0.30             June-13



                   Total                                                                                  1.40




District Watershed Development Unit, Amreli                                                                                      116
                                                                                                                           PIA: DWDU, Amreli
 Crop Demonstration


   Sr.                                                                                         Plot to be      Total
              Particular             Nos.           Unit           Rate         Total Rs
   No.                                                                                           done         Amount
    1    Seed Purchase                3             Bags           750            2250
    2    D.A.P.                       75             Kg             11             825
    3    Yuriya                       50             Kg              7             350
    4    Farm Yard Manure             1           Tractor          850             850
    5    Pesticides                                                575             575
    6    Sign Board                   1              No.           150             150
                                                                                  5000             6           30000


 Vermicompost
 One of the important occupations of the villagers is animal husbandry. At present, the animal waste is not used by the villagers as
 agricultural input. If the farmers start realising the benefits of compost and vermicompost in particular, the productivity of their land can
 increase manifold. As part of direct livelihood support, the villagers (mainly land less) are going to receive cows, buffaloes and small
 ruminants. These animals in turn are going to produce more waste, which can be used to prepare vermicompost.

 It is planned that a vermicompost unit by another SHG would be supported by the project. The SHG members, with the help of hired
 manpower, can collect animal-dung. They would process this dung to prepare vermicompost and sell it to the farmers in the village or
 outside, as per demand. The process of composting crop residues using earthworms comprise spreading the agricultural wastes and cow
 dung in layers of 1.5 m wide and 0.9 m high beds of required length. Earthworms are introduced in between the layers @ 350 worms per
 m3 of bed volume. The beds are maintained at about 40 - 50% moisture content and a temperature of 20 - 30o C by sprinkling water over
 the beds. The earthworms being voracious eaters consume the biodegradable matter and give out a part of the matter as excreta or vermi-
 castings. The vermi-casting containing nutrients are rich manure for the plants.




District Watershed Development Unit, Amreli                                                                                         117
                                                                                                       PIA: DWDU, Amreli
   Sr.                                                                           Unit To be    Total
                    Item          Quantity       Unit          Rate   Amount
   No.                                                                             done       Amount
         Shed preparation
         Galvanized Pipe of Dia
                                     6           Nos.          250    1500.00
         1.5m and 3m length
         Bamboo 5m length            9           Nos.          60      540.00
   1     Green Net                  50          Sq M           25     1250.00
         Fencing Wire 4wire X
                                    12           Kg            75      900.00
         30 m
         Plastic Sheet              50          Sq M           20     1000.00
         Labour Charges              2          labour         150     300.00
         Equipment
         Panjethi                    1           Nos.          40      40.00
   2     Tagara                          2 No by beneficiary            0.00
         Irrigation Device           1           Nos.          150     150.00
         Kantan                            by beneficiary               0.00
         Worm
   3     Udilus Urgen or Asenia
                                    25           Kg            150    3750.00
         fitoda
         Raw Material for bed preparation
         Organic Manure              1 Tractor by beneficiary           0.00
         Waste (leaf, dung and
   4                                                                    0.00
         etc)
         Labour Charges (for
                                     3         Labour          100     300.00
         Bad Preparation)
         Other Expenses                                                200.00
                                                                      9930.00

                                   Say                                10000.00       3        30000
District Watershed Development Unit, Amreli                                                                    118
                                                                                                                           PIA: DWDU, Amreli




                                                               Type of land         Executing agency                            Target
                                                                                                                 Estimated
                                                                           (iii)          (i) UG                                  Expected month
 S.      Name of                                                                                                    cost
                         Name of activity              (i)        (ii)    Others                                                     & year of
No.       village                                                                         (ii)SHG        No.    (Rs. in lakh)
                                                     Private   Community   (pl.                                                     completion
                                                                         specify)    (iii) Others (pl.                              (mm/yyyy)
                                                                                          specify)
                    Other Allied Activities
                    De-Verming                                      C                    DWDU            1000       0.50            January-12
                    Vaccination                                     C                    DWDU            1500       0.30            January-13
                    Animal (medical) Camp                           C                    DWDU             3         0.60            January-14
                    Crop demonstration                 P                                 DWDU             12        0.60             March-13
                    Drip Irrigation                    P                                 DWDU             11        6.93             March-13
                                                                                                                    8.93
                    Livelihood Activity
6       Gundran
                    Kitchen garden kits                P                                   SHG           510        1.02             August-12
                    Handicrafts                                                            SHG            1         1.75                 July-13
                    Pasture Development                             C                      SHG            1         1.35             August-13
                    Mandap service                      P                                  SHG            1         2.00             March-13
                    Agriculture shop
                                                                                           SHG            1         3.00             March-13
                    (Fertilizer, seeds, Pesticide)
                    Animal Distribution                                                    SHG            20        4.00           December-12
                    Vermicompost                       P                                   SHG            5         0.50                 June-13
                                                                                                                   13.62




      District Watershed Development Unit, Amreli                                                                                         119
                                                                                                                      PIA: DWDU, Amreli
  Crop Demonstration
   Sr.                                                                                              Plot to be      Total
                   Particular              Nos.           Unit          Rate        Total Rs
   No.                                                                                                done         Amount

    1     Seed Purchase                     3            Bags            750         2250
    2     D.A.P.                           75              Kg            11           825
    3     Yuriya                           50              Kg             7           350
    4     Farm Yard Manure                  1           Tractor          850          850
    5     Pesticides                                                     575          575
    6     Sign Board                        1             No.            150          150
                                                                                     5000              12           60000

  Drip Irrigation

                                                                                                                 Total Amount
         Sr. No.                                        Content                                Cost / Ha (Rs.)
                                                                                                                     (Rs.)
               A1         Head Unit Cost                                                             17,644.39        17,644.39
    A          A2         VAT @ 5% on A1                                                                882.22          882.22
               A3         Total of Head Unit Cost (A1 + A2)                                          18,526.61        18,526.61
               B1         Field Unit Cost without Secondary Transportation.                          93,881.79        93,881.79
               B2         Secondary Transportation                                                      332.57          332.57
    B
               B3         VAT @ 5% on (B1 + B2)                                                       4,710.72         4,710.72
               B4         Total of Field Unit Cost (B1 + B2 + B3)                                    98,925.08        98,925.08
                                                         Total amount of Quotation A (A+B)         117,451.69       117,451.69
    C                     Agronomy Consultancy with Service Tax                                       1,103.00         1,103.00
    D                     Installation Charges with Service Tax                                         596.94          596.94
                                                                        Total of (A+B+C+D)         119,151.63       119,151.63

District Watershed Development Unit, Amreli                                                                                   120
                                                                                                                          PIA: DWDU, Amreli
                E1          Insurance @ 1.7% of (A+B+C+D) for 5 years for MIS and farmer                2,025.58           2,025.58
    E
                E2          Service Tax & Education cess @ 10.30 % on ,Insurance                          208.63            208.63
                                          MIS Cost w/o Administrative Charge (A+B+C+D+E)              121,385.84      121,385.84
                            Administrative charge @ 5% of (A1+B1+E1) or Rs. 5700 per hac.
    F                                                                                                   5,677.59           5,677.59
                            Whichever is less
                                                                Cost of MIS (A+B+C+D+E+F)             127,063.43      127,063.43
    G                                                                            50 % Subsidy          63,531.72      63531.715



                                                                          No. of Drip Irrigation to
    Sr. No.          Particular               Ha               Rate                                              Amount
                                                                                  be done

        1        Drip Irrigation              1            63000.00                  11                       693000.00


 Kitchen Garden Kits

                                                                                                        Total No of        Total
  Sr No        Particular              Nos.             Unit              Rate             Amount
                                                                                                           Kits           Amount
    1       Bringle                      2             Gram              11.00              22.00
    2       Tomato                       2             Gram              12.00              24.00
    3       Guvar                        6             Gram               6.00              36.00
    4       Turiya                       5             Gram               4.00              20.00
    5       Galka                        5             Gram               4.00              20.00
    6       Dudhi                        5             Gram               3.60              18.00
    7       Ladies Finger               15             Gram               0.83              18.00
    8       Karela                       5             Gram               3.60              18.00
    9       Cucumber                    10             Gram               2.40              24.00
                                        55             Gram                                200.00          510            102000


District Watershed Development Unit, Amreli                                                                                        121
                                                                                                        PIA: DWDU, Amreli
 Pasture Development

                                                    First year
                                                     Measurement
   Sr.                                                                        Total
                    Item                                            height/           Rate    Amount
   No.                                No    length       width                 Qty
                                                                     depth
    1     Excavation for Protection
          of trench                    0     200       1.5+1.00/2    1.00     250     62.01   15502.5

    2     Site Cleaning (Lump sum)    1
                                              0             0         0       1 Ha    2000     2000
                                      Ha
    3     Deep Plughing with          1
          tractor                             0             0         0       1 Ha    3000     3000
                                      Ha
    4     Tree Pits 0.45.x0.45x0.45
                                      200    0.45         0.45       0.45     200     5.65     1130
    5     plants for planting         240     0             0         0       240      0        0
    6     Transport charges           240     0             0         0       240      1       240
    7     Planting Labour charges
                                      240     0             0         0       240     1.45     348
    8     First weeding               200     0             0         0       200      1.3     260
    9     Second weeding              200     0             0         0       200      1       200
    10    Third weeding               200     0             0         0       200      1.3     260
    11    purchase of Grass
          100kg/plot                                      25 Kg                       100      2500

    12    Grass pellet preparation
          incl. cost of soil
                                       0      0             0         0       1 Ha    3000     3000
          maneuver, fungicide
          ,sawing etc.
    13    Channels by manuals
                                       5     100          0.30       0.30      45     62.01   2790.45

District Watershed Development Unit, Amreli                                                                     122
                                                                                                          PIA: DWDU, Amreli
    14    Farm pound                   1     15          15             2        450    62.01   27904.5
          A )Watering to Plants ( 8
          Times)                      200     0           0             0        200     40      8000
    15
          B ) Weeding with soil
          mulching ( 8 Times)         200     0           0             0        200     8.4     1680

          1 ) Diesel pump set with
          accessories                  0      0           0             0         1     25000   25000

    16    2 ) Diesel                   0      0           0             0         0     7500     7500
          3 ) Other implements of
          maintenance                  0      0           0             0         0     7500     7500
          Contingency
    17                                 0      0           0             0         0      500     500

                                                                                                109315

                                                  Second year
                                                     Measurement
   Sr.                                                                          Total
                       Item                                                             Rate    Amount
   No.                                No    length      width      height/depth Qty

    1     plant for planting
                                      40      0           0             0        40       0       0

    2     Transport charges
                                      40      0           0             0        40       1       40

    3     Planting Labour charges
                                      40      0           0             0        40     1.45      58

    4     First weeding
                                      200     0           0             0        200     1.3     260

    5     Second weeding
                                      200     0           0             0        200      1      200


District Watershed Development Unit, Amreli                                                                       123
                                                                                                       PIA: DWDU, Amreli
    6     Third weeding
                                      200     0         0              0        200    1.3     260

          A )Watering to Plants ( 8
          Times)                      200     0         0              0        200    40      8000
    7     B ) Weeding with soil
          mulching ( 8 Times)         200     0         0              0        200    8.4     1680

    8     Grass plot Maintenance
                                       0      0         0              0         0     3750    3750

    9     Contingency
                                       0      0         0              0         0     286     286

                                                                                              14534

                                                  Third year
                                                    Measurement
   Sr.                                                                         Total
                    Item                                                               Rate   Amount
   No.                                No    length    width       height/depth Qty

    1     First weeding               200     0         0              0        200    1.3     260
    2     Second weeding              200     0         0              0        200     1      200
    3     Third weeding               200     0         0              0        200    1.3     260
          A )Watering to Plants ( 8
          Times)                      200     0         0              0        200    40      8000
    4
          B ) Weeding with soil
          mulching ( 8 Times)         200     0         0              0        200    8.4     1680

    5     Contingency                  0      0         0              0         0     286     286

                                                                                              10686

District Watershed Development Unit, Amreli                                                                    124
                                                                                                                           PIA: DWDU, Amreli


      Sr. No.                    Year                                                  Total
        1                         First                                             109315.45
        2                       Second                                               14534.00
        3                        Third                                               10686.00
                        Total                                                       134535.45


 Vermicompost


 One of the important occupations of the villagers is animal husbandry. At present, the animal waste is not used by the villagers as
 agricultural input. If the farmers start realising the benefits of compost and vermicompost in particular, the productivity of their land can
 increase manifold. As part of direct livelihood support, the villagers (mainly land less) are going to receive cows, buffaloes and small
 ruminants. These animals in turn are going to produce more waste, which can be used to prepare vermicompost.

 It is planned that a vermicompost unit by another SHG would be supported by the project. The SHG members, with the help of hired
 manpower, can collect animal-dung. They would process this dung to prepare vermicompost and sell it to the farmers in the village or
 outside, as per demand. The process of composting crop residues using earthworms comprise spreading the agricultural wastes and cow
 dung in layers of 1.5 m wide and 0.9 m high beds of required length. Earthworms are introduced in between the layers @ 350 worms per
 m3 of bed volume. The beds are maintained at about 40 - 50% moisture content and a temperature of 20 - 30o C by sprinkling water over
 the beds. The earthworms being voracious eaters consume the biodegradable matter and give out a part of the matter as excreta or vermi-
 castings. The vermi-casting containing nutrients are rich manure for the plants.




District Watershed Development Unit, Amreli                                                                                         125
                                                                                                             PIA: DWDU, Amreli
                                                                                           Unit To be    Total
  Sr. No.              Item              Quantity         Unit          Rate    Amount
                                                                                             done       Amount
            Shed preparation
            Galvanized Pipe of Dia
                                            6             Nos.          250     1500.00
            1.5m and 3m length
            Bamboo 5m length                9             Nos.             60    540.00
    1       Green Net                      50             Sq M             25   1250.00
            Fencing Wire 4wire X 30
                                           12              Kg              75    900.00
            m
            Plastic Sheet                  50             Sq M             20   1000.00
            Labour Charges                  2            labour         150      300.00
            Equipment
            Panjethi                        1             Nos.             40    40.00
    2       Tagara                                2 No by beneficiary             0.00
            Irrigation Device               1             Nos.          150      150.00
            Kantan                                  by beneficiary                0.00
            Worm
    3       Udilus Urgen or Asenia
                                          25               Kg           150     3750.00
            fitoda
            Raw Material for bed preparation
            Organic Manure                      1 Tractor by beneficiary          0.00

    4       Waste (leaf, dung and etc)                                            0.00
            Labour Charges (for Bad
                                            3            Labour         100      300.00
            Preparation)
            Other Expanses                                                       200.00
                                                                                9930.00
                                          Say                                   10000.00       5        50000

District Watershed Development Unit, Amreli                                                                          126
                                                                                             PIA: DWDU, Amreli
 Mandap Decoration Services

  Sr. No.   Item                                          Number/Quantity        Cost
     1      Bamboos                                               400               16000
     2      Cotton cloths to tie on floor (20X30)             600 sq. m.            20000
     3      Jute carpet on ground                             600 sq. m.              9000
     4      Bed, pillow, bed sheet                              50 pairs            25000
     5      Utensils for cooking food                       for 300 people          75000
     6      Wedding decorated set                                1 set                8000
     7      Wedding chair                                        1 set                4000
     8      Folding ladder                                         2                  2000
     9      Hand operated cart                                     1                  6000
    10      Tube lights                                         40 Nos.               8000
    11      Decorative light                                                          6000
    12      ceiling and pedestal fan                               10               10000
    13      Wear & Tear                                                             11000
                             Total                                                 200000


 Cost Benefit Ratio

 Sr. No.      Particular                                                Amount
     1        Rent of all equipment                                          10000
     2        Total Income/ Year (for 60 days)                               600000
     3        Total Investment                                               200000
              Net income/ Year (Total investment – Total income)             400000




District Watershed Development Unit, Amreli                                                          127
                                                                                                                          PIA: DWDU, Amreli
 Handicraft
 For women to become a successful entrepreneur, she needs access to capital, technical and managerial know-how and market. The essence
 to empower rural women lies in catalyzing appropriate economic activities at the grass root level and creating new opportunities for them
 to earn higher income in order tons improve their standard of living. This objective could be accomplished by establishing enterprises that
 are based on the locally available resources and preferably indigenous knowledge. Self Help Groups (SHG), will be motivated and proper
 training will be provided for each micro enterprise activity which will improve the quality of their own lives as well as the lives of those
 around them.

   Sr.     Item                                                       Quantity   Amount (Rs)     Cost (Rs.)
   No.
    1      Bharat work machine with electric motor                       4         12500             50000
    2      Knitting machine with design book                             4         10000             40000
    3      Table, chair and show case cupboard                           4         6500              26000
    4      Raw material such as threads, rill etc and electric bill                15000             15000
    5      Repair, maintenance                                                     8000               8000
    6      Training                                                                20000             20000
    7      Miscellaneous                                                           8000               8000
                               Total                                                                167000

 Total Production (Monthly)

 Sr. No.      Particular            Unit                     Unit Cost              Total Cost
     1.       Production            750                      275                    206250

 Cost Benefit Ratio (Monthly)

 Sr. No.      Particular                                                                       Cost
     1        Total Income                                                                     206250
     2        Capital Investment                                                               175000
              Monthly income                                                                    31250


District Watershed Development Unit, Amreli                                                                                        128
                                                                                                                 PIA: DWDU, Amreli
                                 Table no.43: Details of activities in the CPRs in the project areas

                                                                                                Target
    S.    Name(s) of the                                               Target area
                            CPR particulars     Activity proposed                            Estimated        Expected no. of
   No.      villages                                                 under the activity
                                                                                          expenditure (Rs.)    beneficiaries
                                                                           (ha)

    1      Panchtalavda        Wasteland            Afforestion              17                  1.69               35

    2      Kankot Nana         Wasteland           Afforestation            0.05                 0.50               12

    3         Haripar

    4       Kalyanpar                                                       N. A.

    5         Eklera

                                                     Pasture
                                                                              1                  1.35               25
                                                   Development
    6        Gundran           Wasteland
                                                   Afforestation              2                  2.00               12




District Watershed Development Unit, Amreli                                                                               129
                                                                                                                               PIA: DWDU, Amreli
 Capacity Building
 Capacity Building is the process of assisting the group or individuals to identify and address issues and gain the insights, knowledge and
 experience needed to solve problems and implement changes.

 There is a realization in the development sector that there is a need to appraise the success of development interventions by going beyond
 the conventional development targets and measures of success to take in to account improvements to human potential. Capacity Building of
 stakeholders is also increasingly viewed as an important factor in developmental projects that involved participation of stakeholders as all
 levels for effective implementation of projects.


                                                    Table no. 44: Capacity Building Institution


                                                                                                                   Trainings
                       Full Address
        Name of the
   S.                  with contact    Type of                                         Accreditation
         Training                                      Area(s) of specialization$                                                   No. of
  No.                  no., website   Institute#                                          details                    No. of
         Institute                                                                                     Reference                  trainees
                         & e-mail                                                                                  trainings
                                                                                                         Year                       to be
                                                                                                                   assigned
                                                                                                                                   trained
                                       Research      Agriculture/Horticulture/Animal
   1    KVK, Amreli       Amreli                                                          GOVT         2011-2013       2            291
                                       Institute                Husbandry
         Junagadh
                                                     Agriculture/Horticulture/Animal
   2       Agril.        Junagadh      University                                         GOVT         2011-2013       4            10
                                                                Husbandry
         University
                      Gadu(Chorvad
   3    AKRSP, Gadu                      NGO                Capacity Building          Soc. Reg. Act   2010-2013       5            50
                         Road)




District Watershed Development Unit, Amreli                                                                                               130
                                                                                                          PIA: DWDU, Amreli
                                              Table no. 45: Capacity Building plan

    S.                         Project           Total no. of       No. of persons to   No. of training
             Village                                                                                      Estimated cost
   No.                      Stakeholders          persons              be trained       programmes
                                PIA                   5                    5                  1               10000
                               WDTs                   5                    5                  2               10500
                                UGs                  330                  168                 3               47160
                                SHGs                 66                    66                 3               60640
    1    Panchtalavada
                                WCs                  11                    11                 3               7700
                                GPs                   9                    9                  1               5000
                             Community               75                    75                 3               10000
                                                                TOTAL                                        151000
                                PIA                   5                    5                  1               1240
                               WDTs                   5                     5                 2               2200
                                UGs                  80                    35                 2               5000
    2     Kankot nana
                               SHGs                  66                    66                 2               10000
                                WCs                  11                    11                 2               3000
                                                                TOTAL                                         21440
                                UGs                  120                   58                 2               5000
                                SHGs                 66                    66                 3               10880
    3       Haripar
                                WCs                  11                    11                 1               3000
                                                                TOTAL                                         18880
                                UGs                  96                    43                 1               5000
                                SHGs                 66                    66                 2               8220
    4      Kalyanpar
                                WCs                  11                    11                 1               3000
                                                                TOTAL                                         16220
District Watershed Development Unit, Amreli                                                                       131
                                                                                                       PIA: DWDU, Amreli




                               Project        Total no. of       No. of persons to   No. of training
  S. No.     Village                                                                                   Estimated cost
                            Stakeholders       persons              be trained       programmes
                                UGs               50                    50                 1                3000
                                SHGs              66                    66                 1                8000
    5        Eklera
                                WCs               11                    11                 1                3000
                                                             TOTAL                                         14000
                                PIA                5                    5                  2               18000
                               WDTs                5                    5                  2               10500
    6
            Gundran             UGs               279                  279                 2               55000
                                SHGs              54                    50                 3               45000
                                WCs               12                    12                 2                7700
                                              TOTAL                                                        136200




District Watershed Development Unit, Amreli                                                                    132
                                                                                                          PIA: DWDU, Amreli

                               Table no.46: Information, education and Communication Activities

                                                                                                          Outcome
                                                                                  Estimated
  S. No.       Villages              Activity          Executing agency                            (may quantify, wherever
                                                                               expenditure (Rs.)
                                                                                                          possible)
                                    Street Play       Local Drama Group             10000
                                   Video Show            DWDU-Amreli                 4000             Awareness for the
    1       Panchtalavada                                                                          importance of Watershed
                              Pamphlets and posters      DWDU-Amreli                 2000                  Project
                              Banner and Hoardings       DWDU-Amreli                 5000
                                   Video Show            DWDU-Amreli                 2000
                                                                                                      Awareness for the
    2                         Pamphlets and posters      DWDU-Amreli                 2000
             Kankot Nana                                                                           importance of Watershed
                                                                                                           Project
                              Banner and Hoardings       DWDU-Amreli                 3000

                              Pamphlets and posters      DWDU-Amreli                 2000             Awareness for the
    3          Haripar                                                                             importance of Watershed
                              Banner and Hoardings       DWDU-Amreli                 2500                  Project
                                                                                                      Awareness for the
    4         Kalyanpar       Banner and Hoardings       DWDU-Amreli                 2500          importance of Watershed
                                                                                                           Project
    5           Eklera                                                     N. A.

                              Street Play             Local Drama Group              5000
                              Video Show                 DWDU-Amreli                 4000             Awareness for the
    6          Gundran                                                                             importance of Watershed
                              Pamphlets and posters      DWDU-Amreli                 2000                  Project
                              Banner and Hoardings       DWDU-Amreli                 4000



District Watershed Development Unit, Amreli                                                                        133
                                                                                                            PIA: DWDU, Amreli
                                                                   BUDGET

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


  Budget Component                                                         % of the Budget

  Net Project Cost                                                               100                393

  -Administrative Costs                                                           10               39.30

  -Monitoring                                                                      1                3.93

  -Evaluation                                                                      1                3.93

  Preparatory phase:

  -Entry point activities                                                          4               15.72

  -Institution and capacity building                                               5               19.65

  -Detailed Project Report (DPR)                                                   1                3.93

  Watershed Works Phase:

  -Watershed Development works,                                                   50               196.50

  -Livelihood activities for the asset less persons,                              10               39.30

  -Production system and micro enterprises                                        13               51.09

  Consolidation Phase                                                              5               19.65

  Total                                                                          100               393.00




District Watershed Development Unit, Amreli                                                                         134
                                                                                                             PIA: DWDU, Amreli



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


                                                                       Activity
  Sl                                                    Watershed                         Production
          Village                Institution                          Livelihood for
  no                   EPA                      DPR    development                       system and     Consolidation    Total
                                   and CB                               asset less
                                                          Work                         Microenterprises

   1   Panchtalavada   6.87         8.59        1.72       85.92          17.18             22.34           8.59         151.21

   2    Kankot Nana    1.14         1.42        0.28       14.22           2.84              3.7            1.42         25.02

   3      Haripar      0.96         1.19        0.24       11.94           2.39              3.1            1.19         21.01

   4     Kalyanpar     0.72          0.9        0.18         9             1.8              2.34             0.9         15.84

   5       Eklera      0.56          0.7        0.14        6.96           1.39             1.81             0.7         12.26

   6      Gundran      5.45         6.81        1.36       68.10          13.62             17.71           6.81         136.20




District Watershed Development Unit, Amreli                                                                             135
                                                                                                            PIA: DWDU, Amreli

                                      Table no. 49: Village wise gap in funds requirement


                              Total funds available
   Sl No       Village                                    Gap in funds requirement          Total cost requirement
                                  under IWMP

     1      Panchtalavada            171.84                         39.30                          211.14


     2       Kankot Nana              28.44                         17.31                           45.75


     3         Haripar                23.88                         32.73                           56.61


     4        Kalyanpar               18.00                         16.15                           34.15


     5          Eklera                13.92                         3.10                            17.02


     6         Gundran               136.20                         9.63                           145.83




District Watershed Development Unit, Amreli                                                                          136
                                                                                                               PIA: DWDU, Amreli
                                    Table no.50: Details of Convergence of IWMP with other Schemes

                                               Fund made available                                             Level at which
                                                                                            Reference no. of
   S.                     Activity to be          to IWMP due to                                                decision for
           Village                                                        Department         activity/ task/
  No.                      carried out          convergence (Rs. in                                             convergence
                                                                                            structure in DPR
                                                       lakh)                                                     was taken
                      Compound wall                     2.00              Dist Planning                         District Level
                      Underground
                                                       10.00              Dist Planning                         District Level
                      Drainage
                      Water Trough                     0.70            Animal Husbandry                         District Level
   1    Panchtalavada
                      Machine Chaff
                                                       0.12            Animal Husbandry                         District Level
                      Cutter
                      Water Facility                   22.65                WASMO                               District Level
                        De-silting                     3.83                  NREGA                              District Level
                        Bathing Gath                   1.50               Dist Planning                         District Level
                        Bus Stop                       2.30               Dist Planning                         District Level
                        Water Trough                   0.70            Animal Husbandry                         District Level
   2     Kankot Nana    Machine Chaff
                                                       0.12            Animal Husbandry                         District Level
                        Cutter
                        Water Facility                 11.36                WASMO                               District Level
                        De-silting                     0.63                  NREGA                              District Level
                        Child Room                     3.00                  I.C.D.S.                           District Level
                        C.C. Road                      15.00              Dist Planning                         District Level
   3                    Water Trough                   0.70            Animal Husbandry                         District Level
           Haripar
                        Machine Chaff
                                                       0.12            Animal Husbandry                         District Level
                        Cutter
                        Water Facility                 13.38                WASMO                               District Level
                        De-silting                     0.53                 NREGA                               District Level

District Watershed Development Unit, Amreli                                                                             137
                                                                                                                    PIA: DWDU, Amreli
                                                  Fund made available                                               Level at which
   S.                                                                                            Reference no. of
                           Activity to be            to IWMP due to                                                  decision for
  No.       Village                                                          Department           activity/ task/
                           carried out             convergence (Rs. in                                               convergence
                                                                                                 structure in DPR
                                                          lakh)                                                       was taken
                           Flood Protection
                                                           2.00              Dist Planning                           District Level
                           Wall
                           Causeway-2                      5.00              Irrigation Dept                         District Level
   4                       Water Trough                    0.70            Animal Husbandry                          District Level
          Kalyanpar
                           Machine Chaff
                                                           0.12            Animal Husbandry                          District Level
                           Cutter
                           Water Facility                  7.60                 WASMO                                District Level
                           De-silting                      0.73                 NREGA                                District Level
                           Panchayat Wall                  1.50              Dist Planning                           District Level
            Eklera
   5                       Bathing Ghat                    1.60              Dist Planning                           District Level
                           Under Ground
                                                           6.00              Dist Planning                           District Level
                           Drainage
   6       Gundran         Bore                            0.60              Water Supply                            District Level
                           De-silting                      3.03                 NREGA                                District Level


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

                                                                               Financial
             Name of                    Type of agreement signed
    S.                                                                       contribution    Partnership     Expected
          Private Sector                                                                                                  Comments
   No.                                                 c) Any other (pl.            Private Interventions    Outcomes
         Partner Agency     a)MoU       b)Contract                          IWMP
                                                           specify)                 sector

                                                                                NA



District Watershed Development Unit, Amreli                                                                                  138
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                                                             EXPECTED OUTCOMES
 Employment
 Employment has always been a problem in the village. The principle occupations of the people are agriculture, animal husbandry and casual
 labour works. However, agriculture works is more over depends on rainfall so sometimes it suffer due to uneven rainfall in area and they
 only take single crop for whole season which keep them engage for only 4-5 months. With uneven rainfall lack of fodder problems comes so
 animal husbandry is also indirectly affect. Thus, the people mainly depend upon casual labour, either in the village itself or outside it.



                                                  Table no. 52: Employment in Project area

                                                         Wage employment                                         Self employment
   S.     Names of
                                   No. of man days                           No. of beneficiaries               No. of beneficiaries
  NO.     Villages
                          SC     ST Others Women            Total    SC    ST Others Women           Total SC ST Others Women Total

   1    Pachtalavada     1628    0    19954      11870     21582     74    0      907       540       981    15    0     181        108         196


   2    Kankot nana      286     0    10274       5808     10560     13    0      467       264       480     3    0      93         53         96


   3    Haripar          1188    0    11671       7072     12859     54    0      531       321       585    11    0     106         64         117


   4    Kalyanpar         132    0     6908       3872      7040      6    0      314       176       320     1    0      63         35         64


   5    Eklera           2486    0    16423      10400     18909 113       0      747       473       860    23    0     149         95         172


   6    Gundran          3762    0    20713      13461     24475 171       0      942       612      1113    34    0     188        122         223




District Watershed Development Unit, Amreli                                                                                               139
                                                                                                                PIA: DWDU, Amreli


                                  Table no. 53: Details of seasonal migration from Project area

                                        No. of persons migrating                    No. of days per year of migration
  Sl. No.   Names of village
                               Pre-project       Expected post project        Pre-project         Expected post project

     1      Panchtalavada         132                     106                     120                      80


     2      Kankot nana            30                      10                     90                       40


     3      Haripar                78                      62                     110                      75


     4      Kalyanpar              44                      36                     120                      85


     5      Eklera                112                      90                     120                      90


     6      Gundran               144                     115                     120                      90




District Watershed Development Unit, Amreli                                                                               140
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 Ground Water Table
 Rainfall has been scanty but demand for ground water has been increasing all time. The ground water table thus has depleted over the
 years. Presently it stands 27-30m in well and 40-65m in bore.

 Proper water harvesting structures like check dams and percolation wells would go a long way in increasing water table depth from 27-
 30m to 17-217m in well and 40-65m to 30-40m in bore in the post project period.

                      Table no. 54: Details of average ground water table depth in the project areas (in meters)

                                                                                            Expected Increase/decrease
     S. No.        Names of Villages              Sources           Pre-Project level
                                                                                                  (Post- Project)
                                                Open wells                  27                            17
       1             Panchtalavada
                                                 Bore wells                 65                            35
                                                Open wells                  25                            17
       2             Kankot Nana
                                                 Bore wells                 40                            25
                                                Open wells                  30                            25
       3                Haripar
                                                 Bore wells                 48                            35
                                                Open wells                  30                            21
       4               Kalyanpar
                                                 Bore wells                 45                            36
                                                Open wells                  30                            20
       5                Eklera
                                                 Bore wells                 45                            33
                                                Open wells                  25                            15
       6                Gundran
                                                 Bore wells                 55                            30




District Watershed Development Unit, Amreli                                                                                  141
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 Drinking Water
 The main source of drinking water is Narmada Yojna and through local bore for 8-10 months and with good quality and after project people
 will get drinking water for 12 months of year.



                                                   Table no. 55: Status of Drinking water

                               Availability of drinking water (no. of months in
                                                                                              Quality of drinking water
                                                    a year)
  S. No.   Names of Village
                                     Pre-project          Expected Post project         Pre-project         Expected Post-project


    1      Panchtalavada             8-9 Months                 12 Months                    Good                    Good


    2      Kankot nana               8-9 Months                 12 Months                   Medium                   Good


    3      Haripar                   8-9 Months                 12 Months                    Good                    Good


    4      Kalyanpar                  12 Months                 12 Months                    Good                    Good


    5      Eklera                     12 Months                 12 Months                    Good                    Good


    6      Gundran                     8 Months                 12 Months                    Good                    Good




District Watershed Development Unit, Amreli                                                                                    142
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 Crops
 Agriculture is primarily depending on water, but this is what lacking in Jaswantgadh cluster. The surface water is scanty due to uneven
 rainfall and ground water is partly available, so they take crops in single season.

 All this can change with the integrated land and water management during the watershed project. The planned percolation well helps to
 increase underground water table and it also helps to preserve soil moisture. This will help in additional area coming under cultivation and
 increasing productivity too. The farmers can take more than one season of crops. Different varieties of crops can be taken.

 Different types of crop demonstration has been taken to show the variety of crop production in this area so that farmer move from one crop
 to another crop and due to use of Vermicompost, drip Irrigation and other facilities they can get more productivity.

 Table no. 56: Details of Kharif crop area and yield in the project areas


                                                            Pre-project                                  Expected Post-project
   Name of village      Name of crops
                                              Area (ha)           Average Yield (Qtl)        Area (ha)             Average Yield (qtl)


                               Kharif           1200                      1020                 1200                       1224
    Panchtalavada
                                Rabi             100                      62.5                  140                       87.5

               Village total                    1300                    1082.5                 1340                      1311.5

                               Kharif            413                      3510                  413                       4332
    Kankot Nana
                               Rabi              16                        40                   26                         85

              Village total                      429                      3550                  439                      4417



District Watershed Development Unit, Amreli                                                                                          143
                                                                     PIA: DWDU, Amreli

                           Kharif         453     373.72    453     448
      Haripar
                               Rabi       180      114.3    216    137.16

               Village total              633     488.02    669     669

                           Kharif         630     519.75    630     624
    Kalyanpar
                               Rabi       65       48.75     90     67.5

               Village total              695      568.5    720     691.5

                           Kharif         933      1600     933     1920

      Eklera                   Rabi       100       90      120     108

                               Zaid       25        31       45     36.29

               Village total             1058      1721     1098   2064.29

                           Kharif         613     5057.25   775     5200

     Gundran                   Rabi      168.13   1090.8    265     1200

                               Zaid      45.18    1084.5     60     1100

               Village total            826.31    7232.55   1100    7500




District Watershed Development Unit, Amreli                                  144
                                                                                                                            PIA: DWDU, Amreli
                                                   Table no. 57: Area under horticulture


 There is less area under horticulture its not more than 5 ha only Gundaran village have 10 ha horticulture are. As the PIA distribute the
 horticulture plants so its going to increase.



                                                                                      Area under horticulture proposed to be covered
  S. No.       Name of Village           Existing area under horticulture (ha)
                                                                                                      through IWMP

    1           Panchtalavada                                4                                                 7


    2            Kankot Nana                                 3                                                 5


    3              Haripar                                   3                                                 5


    4             Kalyanpar                                  4                                                 6


    5               Eklera                                   2                                                 3


    6              Gundran                                  10                                                 13




District Watershed Development Unit, Amreli                                                                                          145
                                                                                                                           PIA: DWDU, Amreli
 Vegetative Cover
 There is less area under tree cover. The village has no forest cover, but trees like Neem and Prosopis Juliflora (Ganda Baval) are scatter in
 this area.

 Afforestation, Pasture development and plantation are planned for this area.

                                                   Table no. 58: Forest/vegetative cover



   S. No.     Name of Village            Existing area under tree cover (ha)                Area under tree cover proposed

     1         Panchtalavada                               1                                                12

     2          Kankot Nana                                4                                                6

     3             Haripar                                 6                                                9

     4           Kalyanpar                                 6                                                33

     5              Eklera                                 11                                               33

     6            Gundran                                  10                                               10




District Watershed Development Unit, Amreli                                                                                         146
                                                                                                                             PIA: DWDU, Amreli
 Livestock

 The village has quite good of livestock population which includes Cows, Buffaloes, Bullocks. And PIA-DWDU is going to distribute animal to
 the landless people and due to increase in water level farmer can grow more fodder crop in their farm so that they can get better food for
 the animal and apart from this milch animal gives better qualities of milk as well as increase in productivity of milk.

    Table no. 59: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and
                                                               income in Rs.)
                                                                    Pre-Project                          Expected Post-project
   S. No.   Name of Village       Type of Animal
                                                        No.           Yield        Income            No.         Yield       Income

     1        Panchtalavada       Milch-animals           145            473             7095           205           717        14340


     2         Kankot Nana        Milch-animals           145            508             7620           170           595        11900


                                  Milch-animals           325          1137.5          17062.5          345          12075       24150
                 Haripar
     3
                                  Animals for other
                                                          150            207           310500           200           276        414000
                                  purpose

     4          Kalyanpar         Milch-animals            95           332.5            4988           119          416.5        8330


     5            Eklera          Milch-animals           220            770            11550           245          857.5       17150


                                  Milch-animals           489           1711           25672.5          586          2051        41020
     6           Gundran
                                  Animals for other
                                                          187            259           387090           200           277        415500
                                  purpose

District Watershed Development Unit, Amreli                                                                                          147
                                                                                                                        PIA: DWDU, Amreli
 Linkages
 The direct livelihood activities need good forwards and backwards supports. Without such support system the activities may fail to deliver
 the desire results. These linkages would involve credit, machinery, input supply, marketing, etc.
                                                   Table no. 60: Backward-Forward linkages
    S.                                                                                     During the project
               Project            Type of Marketing Facility         Pre-project (no.)                          Post-project (no.)
   No.                                                                                             (no.)
                                Backward linkages
                                Seed certification
                                Seed supply system                                                   1                   1
                                Fertilizer supply system                                             1                   1
                                Pesticide supply system
                                Credit institutions
                                Water supply
                                Extension services                                              KVK, Amreli         KVK, Amreli
                                Nurseries
                                Tools/machinery suppliers                                            1                    1
                                Price Support system
                                Labor
    1          IWMP 6           Any other (please specify)
                                Forward linkages
                                Harvesting/threshing machinery
                                Storage (including cold storage)
                                Road network
                                Transport facilities
                                Markets / Mandis
                                Agro and other Industries
                                Milk and other collection centres                                    1                   1
                                Labour
                                Agriculture Shop                                                     1                   1
                                Vermicompost                                                         1                   1
                                Mandap Service                                                       1                   1
District Watershed Development Unit, Amreli                                                                                      148
                                                                                                                                    PIA: DWDU, Amreli
 Logical Framework Analysis
 Components                Activities                            Outputs                             Effect                          Impact
 Village            Formation                  of      One             Watershed        Project        can        be       Unity and Prosperity in
 Institution         Watershed Committee,                Committee each village            implemented              and        the village management.
 Formation           User Group                         Number of User Group              managed             in     a       People’s   participation
                                                         depending         on   the        democratic               and        and positive perception
                                                         coverage of particular            participatory            way        towards the programme
                                                         intervention.                     ensuring equity.
 Strengthening      Organise training and            Awareness camps to be              Quality of management
 Village             awareness programme                 organised.                        of common resources
 Institution         for village institutions         Training and exposure               improved.
                    Capacity           building         visits UGs and WCs to be         Quality of distribution of
                     workshops              and          held.                             benefits between people
                     exposure visits for User         Capacity             building       improved.
                     Group and Watershed                 workshop          to    be       Increased          awareness
                     Committee.                          organised.                        amongst women about
                    Facilitating           and       1 Federations of UGs and            village resources.
                     monitoring the function             WCs to be formed.                Women         participation
                     of UGs and WCs.                                                       enhanced in          decision
                    Strengthen         linkages                                           making GVCs.
                     between UGs and WCs                                                  Involvement of youth
                     and            Panchayat                                              and children in village
                     Institution.                                                          development increased.

District Watershed Development Unit, Amreli                                                                                                   149
                                                                                                                                   PIA: DWDU, Amreli
                    Gender sensitisation of
                     UGs     and      WCs      to
                     increase      inclusiveness
                     of    combine       decision
                     making.
                    Sensitise            village
                     communities to involve
                     children and youth in
                     development.
 Fund               Improve       management        UGs and WCs operating               Purpose, frequency and       
 Management          and utilization of UGs           bank        account        and       volume on use of the
                     and WCs.                         managing resources on                fund enhanced.
                    Prepare communities to           their own                           Volume      of      funds
                     explore other sources of                                              generated for UGs and
                     income for UGs and                                                    WCs from other sources
                     WCs                                                                   of income increased.
 Ecological         Protection,      treatment      Common and private land             Fodder availability from        Better ecological order
 Restoration         and     regeneration      of     to be brought under new              common     and     private       in area.
                     common        and    private     plantation and agro-horti-           lands increased.                Increase       in       the
                     lands                            forestry      like     Neem,        Accessibility to common          proportion               of
                    Protection,      treatment       Adusa, Prosopis, Banyan              and      forest     lands        households          having
                     and     regeneration      of     and Peepal.                          increased with removal           more       securities    of
                     forest lands.                   Pasture      land     to    be       of encroachments and             fodder.

District Watershed Development Unit, Amreli                                                                                                  150
                                                                                                                                       PIA: DWDU, Amreli
                    Plantation of fruits and           brought       under          new       resolution of conflicts.         Reduction in drudgery
                     forest spices                      plantation and protection.                                               of   fodder    and     fuel
                    Impart training, conduct          Training, exposure visits                                                collection,    especially
                     meeting and organise               and     meetings        to    be                                         women.
                     exposure        visits    for      organised                    for
                     communities,          village      communities,            village
                     volunteer and staff to             volunteers and staff.
                     effectively plan, execute         Income          generation
                     and monitor activities.            intervention promoted.
 Rainfed   Area     Treatment        of      land     Land to be brought under              Improved       productivity      Increase in proportion
 Development         through improved soil              improved soil moisture                 of treated land                   of   household    having
                     and                moisture        conservation practices.               Increased availability of         more security of food.
                     conservation practices            Good            agriculture            water in wells.                  Increased                in
                     on watershed basis.                practices to be promoted.             Increase       in   annual        contribution             of
                    Promotion        of      good     Organic farming to be                  agriculture production.           agricultural income to
                     agricultural      practices-       promoted.                             Farmers adopt organic             the household income.
                     horticultural, improved           Agriculture              based         farming practices.
                     crop and vegetable.                livelihood              income        Increase availability of
                    Promotion of organic               generation activities to be            water.
                     farming practices.                 promoted.                             Increased availability of
                    Identification            and     Water           harvesting             irrigation           water
                     promotion        of      agri-     structures         to         be       established.
                     produce based income               constructed.                          Farmers take two crops

District Watershed Development Unit, Amreli                                                                                                       151
                                                                                                                                               PIA: DWDU, Amreli
                       generation.                       Drip irrigation facilities to          in a year.
                      Promotion       of     better      be    distributed        among        Increase in agriculture
                       irrigation practices like          farmers.                               productivity of land.
                       drip      and    sprinkler        Trainings, exposure visits            Availability of drinking
                       irrigation.                        and     meetings     to      be        water enhanced.
                      Impart           trainings,        organised                   for
                       conduct meetings and               communities,             village
                       organise exposure visits           volunteers and staff.
                       of communities, village           Employment          to       be
                       volunteers and staff to            generated.
                       effectively plan, execute
                       and monitor activities.
 Women’s              Formation                 and     Women’s SHG groups to                 Enhanced capacities o                  Position of women in
 Socio-political       strengthening              of      be formed.                             leaders       of     women’s            household, community,
 and economic          women’s SHG groups                Federation of Women’s                  group         in        taking          society       (politically,
 empowerment          Capacity      building     of      SHGs to be formed.                     initiatives        to       solve       socially              and
                       women.                            Training to be conducted               problems at different                   economically)           as
                      Capacity      building     of      for     employment           of        levels.                                 perceived by women
                       SHG        leaders        and      women.                                Improved           access      to       and community at large.
                       accountants.                                                              credit     for      livelihood         Performance
                      Linking       SHGs       with                                             purpose.                                enhancement of SHGs in
                       external             financial                                           Increased           household           terms of participation,
                       institutions.                                                             income.                                 decision         making,


District Watershed Development Unit, Amreli                                                                                                              152
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                                                                                                                       leadership   and      fund
                                                                                                                       management.
                                                                                                                      Equity and equality in
                                                                                                                       gender    relations     at
                                                                                                                       home (decision making
                                                                                                                       expenditure, children’s
                                                                                                                       education, health)


 Quality and Sustainability Issues
 (I)    Plans for Monitoring and Evaluation
        A web-based GIS system is being developed for monitoring and evaluating the in its project in its planning and implementation
        phases. The system would be available on a public domain and can be accessed by all the stakeholders of the project. The system
        shows the entire state of Gujarat and all of those areas selected over the next 18 years. Filtering allows the user to zoom on to one
        particular project. Details related to soil type, land use classification, inhabitation etc., can be obtained village-wise. Furthermore,
        survey-number wise details related to ownership, irrigation source, yield etc., can also be accessed by the user of the system. This
        system is being used for pooling up the details obtained from the DPR. In other words, the DPR is made available online in the form
        of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area,
        proposed areas for treatment etc., for further treatment and planning. The system would also show the satellite imageries of various
        years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the
        treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planner and
        evaluators for judging the efficacy of the project.
        Yet another component of the Web-based GIS system is the Mobile based Monitoring & Evaluation System, which will help the
        ground staff alias WDTs (Watershed Development Team) to transmit information from the ground level to the central server. Also,
         any higher-up official in charge of the project can obtain information regarding the project area on their mobile phone by means of
District Watershed Development Unit, Amreli                                                                                         153
                                                                                                                        PIA: DWDU, Amreli
         and SMS. The system works in the following manner. The WDT equipped with a GPS instrument marks the latitude-longitude
         information of various treatment areas during DPR. The probable sites are then transferred on to the central server. During the
         works phase, any progress in the treatment areas is reported to the server by means of an SMS by the WDT. Similarly, any nodal
         officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of
         time.
 (II)    Plans for Project Management
         The project management of any watershed programme is very important. It mainly depends upon the community organization and
         the village level institution. In Panchtalavada, watershed committee and various User Groups have been formulated for post
         operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the
         project even after implementation stage. A proper link-up will be built during project period with various institutes and capacity
         building organization. They will act as a major kingpin during post implementation for scaling up the successful experience during
         project.
 (III)   Watershed Development Fund
         The major source of financial assistance after post implementation period is Watershed Development Fund. The contribution of it
         will comes mainly fund the following.
 (IV)    User Charges
         Various user groups will be formed in village. These user groups will collect user according to the designated rules formed during
         the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of
         Watershed Committee (WC) shall maintain the records of the following.




District Watershed Development Unit, Amreli                                                                                      154
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