IWMPâ3, KESHOD - Commissionerate of Rural Development ...

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DISTRICT WATERSHED DEVELOPMENT UNIT‐JUNAGADH 2.2.2 Programmes/projects running in the district Junagadh district was assigned 428 projects, covering a total of 2,10,123 hectares, under the Haryali/ Pre‐ Haryali Watershed Projects. Completed projects There were 59 projects under DPAP Batch 1,2& 4 covering 29488 hectares. The total grant was 1239.27 lakhs against which a cumulative expenditure of 1169.22 lakhs was incurred thus resulting in 95% achievement. There were 44 projects under EAS covering 16202 hectares. The total grant was 834.72lakhs against which a cumulative expenditure of 802.01 lakhs was incurred thus resulting in 96.08% achievement. There were 47 projects under State Watershed covering 23500 hectares. The total grant was 275.07 lakhs against which a cumulative expenditure of 275.07 lakhs was incurred thus resulting in100% achievement. There were 24 projects under IWDP‐1 covering 12000 hectares. The total grant was 482.02 lakhs against which a cumulative expenditure of 480.69 lakhs was incurred thus resulting in 99.72% achievement. Status of Continuing Projects There are 160 projects under DPAP‐ 5 to DPAP‐12 covering 79043 hectares. The total grant was 1804.89 lakhs against which a cumulative expenditure of 1556.97 lakhs was incurred thus resulting in 86.26% achievement. There are 94 projects under IWDP‐2 to IWDP‐8 covering 49890 hectares. The total grant was 1245.58 lakhs against which a cumulative expenditure of 1021.94 lakhs was incurred thus resulting in 82.05% achievement. Total :There are a total of 254 projects under DPAP and IWDP covering 128933 hectares. The total grant was 3050.47 lakhs against which a cumulative expenditure of 2578.91 lakhs was incurred thus resulting in 84.54% achievement. Among the ongoing DPAP projects are DPAP – 5 to DPAP – 12 covering 160 projects. The total grant allocation for the ongoing DPAP projects is Rs 4530 lakhs against which Rs 1786.52 lakhs has been released till date jointly by the Centre and State. The achievement rate is 84.07% against the total grant released. The Centre and state shared the total cost in 75:25 proportion. The balance fund available as on March 31, 2010 stands at Rs 287.67 lakhs. Detailed Project Report – I.W.M.P.‐3, KESHOD Page 20
DISTRICT WATERSHED DEVELOPMENT UNIT‐JUNAGADH 2.3 SWOT Analysis of the DWDU Strength: (1) Dedicated and experience staffs and multidisciplinary team (2) Independent District Level Nodal Agency. (3) Strong linkages with national and state level institutions, agricultural universities, Sourastra University, KVK and NGOs for capacity building and technical guidance (4) Scientific planning in watershed projects with the help of BISAG, Gandhinagar (5) District level monitoring, coordination Committee (6) Well establishment of PRIs for social audits for transparency and accountability. Weakness: (1) Insufficient funds to complete watershed projects per hectare. (2) Permanent staff is less in numbers. (3) No permanent office building. Opportunities: (1) Sustainable livelihood generation for landless and asset less persons. (2) Improvement of socio‐economic status of poor. (3) Awareness generation among the beneficiaries through information, education and communication activities. (4) Reduction in migration rate. (5) Usage of new technologies of watershed modeling and GPS for monitoring of watershed activities. Detailed Project Report – I.W.M.P.‐3, KESHOD Page 21
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Afforstation: Table no.41.1: Detail
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Production Cost (Monthly) 1 Raw Mat
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Primary problem of the project DIST
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Cost of cultivation for fodder prod
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MICROENTERPRISE‐2 BAKERY UNIT Int
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Total Production (Monthly) Sales pr
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7.2 Plans For Project management: D
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