IWMP-3 - Commissionerate of Rural Development Gujarat State
IWMP-3 - Commissionerate of Rural Development Gujarat State
IWMP-3 - Commissionerate of Rural Development Gujarat State
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Detail project Report- Anand-2 Project<br />
<strong>IWMP</strong>-3<br />
Project Implementing Agency:<br />
SOCIAL FORESTRY DIVISION<br />
211, Seva Sadan<br />
Anand-388001<br />
<strong>Gujarat</strong>, INDIA
CHAPTER -1 PROJECT BACKGROUND ............................................................................................................................................................................................. 14<br />
1.1 Project Background .................................................................................................................................................................................................................................................. 15<br />
1.2 Need <strong>of</strong> Watershed <strong>Development</strong> Programme .............................................................................................................................................................................................. 17<br />
Table no. 2.1 Criteria and weightage for selection <strong>of</strong> watershed .............................................................................................................................................................. 18<br />
Table no.3: Watershed information ...................................................................................................................................................................................................................... 19<br />
1.3 Other developmental projects/schemes running in the ANAND-2 Project ....................................................................................................................................... 20<br />
Table no.4: <strong>Development</strong>al programmes running in the project area: ................................................................................................................................................... 20<br />
Table no. 5: Previous Watershed programmes in the project area .......................................................................................................................................................... 20<br />
CHAPTER – 2 PROJECT IMPLEMENTING AGENCY .............................................................................................................................................................................. 22<br />
2.1. Project Implementing Agency ............................................................................................................................................................................................................................. 23<br />
2.2 About District Forest Office, Anand .................................................................................................................................................................................................................. 23<br />
2.2.1 The organization and its objectives: .......................................................................................................................................................................................................... 23<br />
2.2.2 Programmes/projects <strong>of</strong> District Forest Office, Anand: .................................................................................................................................................................. 24<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 10
2.3 SWOT Analysis <strong>of</strong> the District Forest Office: .................................................................................................................................................................................................. 24<br />
2.3.1 Strength: ............................................................................................................................................................................................................................................................... 24<br />
2.3.2 Weakness: ............................................................................................................................................................................................................................................................ 24<br />
2.3.3 Opportunities: .................................................................................................................................................................................................................................................... 25<br />
2.3.4 Threats: ................................................................................................................................................................................................................................................................. 25<br />
CHAPTER – 3 BASIC INFORMATION OF THE PROJECT AREA ......................................................................................................................................................... 27<br />
3.1. Geography and Geo-hydrology ........................................................................................................................................................................................................................... 29<br />
3.1.1 Land use pattern: .............................................................................................................................................................................................................................................. 29<br />
3.1.2 Soil and topography: ........................................................................................................................................................................................................................................ 30<br />
3.1.3 Land and Agriculture: ...................................................................................................................................................................................................................................... 33<br />
3.1.4 Livestock: ............................................................................................................................................................................................................................................................. 35<br />
3.2. Socio-Economic Pr<strong>of</strong>ile .......................................................................................................................................................................................................................................... 36<br />
3.2.1 Demographic Status: ........................................................................................................................................................................................................................................ 36<br />
3.2.2 Migration Pattern:............................................................................................................................................................................................................................................. 38<br />
3.2.3 Infrastructure facilities: .................................................................................................................................................................................................................................. 39<br />
3.3. Livelihood pattern: .................................................................................................................................................................................................................................................. 40<br />
3.3.1 Dependence on Common Property Resource ........................................................................................................................................................................................ 41<br />
3.4. Comparative data <strong>of</strong> the crop productivity <strong>of</strong> the area: project area vs. District vs. <strong>State</strong> vs. Country vs. World: ............................................................ 42<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 11
CHAPTER – 4 WATERSHED ACTIVITIES ................................................................................................................................................................................................ 45<br />
4.1. Scientific Planning: .................................................................................................................................................................................................................................................. 46<br />
4.2. Institution building.................................................................................................................................................................................................................................................. 50<br />
4.2.1 Watershed Committee (WC)......................................................................................................................................................................................................................... 50<br />
4.2.2 Self Help Group .................................................................................................................................................................................................................................................. 55<br />
4.2.3 User Group: .......................................................................................................................................................................................................................................................... 57<br />
4.3. Physical activities to be undertaken under <strong>IWMP</strong>-3, ANAND-2 ............................................................................................................................................................ 58<br />
4.3.1 Entry Point activity (EPA).............................................................................................................................................................................................................................. 58<br />
4.3.2. Watershed <strong>Development</strong> Works: ............................................................................................................................................................................................................... 59<br />
4.4. Capacity Building: .................................................................................................................................................................................................................................................... 76<br />
CHAPTER – 5 BUDGETING .......................................................................................................................................................................................................................... 79<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 12
CHAPTER – 6 EXPECTED OUTCOMES ..................................................................................................................................................................................................... 83<br />
6.1 Expected Outcomes .................................................................................................................................................................................................................................................. 84<br />
6.1.1 Employment ........................................................................................................................................................................................................................................................ 84<br />
6.1.2.Migration .............................................................................................................................................................................................................................................................. 85<br />
6.1.3 Ground water table .......................................................................................................................................................................................................................................... 85<br />
6.1.4 Drinking water ................................................................................................................................................................................................................................................... 86<br />
6.1.5 Crops ...................................................................................................................................................................................................................................................................... 87<br />
6.1.6 Horticulture ......................................................................................................................................................................................................................................................... 87<br />
6.1.7 Vegetative cover ................................................................................................................................................................................................................................................ 88<br />
6.1.8 Livestock ............................................................................................................................................................................................................................................................... 88<br />
6.2 Logical Framework Analysis ................................................................................................................................................................................................................................ 90<br />
CHAPTER -7 QUALITY AND SUSTAINABILITY ISSUES ...................................................................................................................................................................... 94<br />
7.1 Plans for Monitoring and Evaluation ................................................................................................................................................................................................................ 95<br />
7.2 Plans for Project management: ............................................................................................................................................................................................................................ 96<br />
7.3 Watershed <strong>Development</strong> Fund: ........................................................................................................................................................................................................................... 96<br />
7.4 User Charges: .............................................................................................................................................................................................................................................................. 96<br />
CHAPTER -8 MAPS ....................................................................................................................................................................................................................................... 97<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 13
CHAPTER -1 PROJECT BACKGROUND<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 14
1.1 Project Background<br />
ANAND - 2 (<strong>IWMP</strong>-3) project is located at ANAND Taluka <strong>of</strong> Anand District <strong>of</strong> <strong>Gujarat</strong> <strong>State</strong>. The project is cluster <strong>of</strong> three micro-watersheds with<br />
5E1C2a1, 5E1C1b2, 5E1C1b3 as their respective codes. The total project area <strong>of</strong> the watershed is about 3592.2 ha. <strong>of</strong> which 3272.7 is proposed to be treated<br />
under Integrated Watershed Management Programme (<strong>IWMP</strong>).<br />
The nearest town is ANAND which is about 20 km from Vahrakhadi well connected by pucca road. The project area lies in the edge <strong>of</strong> ravines <strong>of</strong> Mahisagar<br />
river. Chauhan, Patel, Parmar, Thakor, Bhoi, Rohit and Harijans, Padhiyar are the primary inhibitant <strong>of</strong> the village. The livelihood is primarily based on<br />
agriculture, wage labour and livestock farming.<br />
Table no.1: Basic project information<br />
S.<br />
No.<br />
1<br />
Name <strong>of</strong> the<br />
project<br />
Name<br />
Villages<br />
C2k code<br />
Gram<br />
Panchayats<br />
VAHRAKHADI 241500040105670000 VAHRAKHADI<br />
2 ANKALVADI 241500040105760000 ANKALVADI<br />
ANAND - 2<br />
3 RAJUPURA 241500040105770000 RAJUPURA<br />
Taluka<br />
District<br />
Area <strong>of</strong> the<br />
project<br />
ANAND ANAND 3592.2<br />
Area<br />
proposed to<br />
be treated<br />
1238.5<br />
435.8<br />
337.6<br />
Total<br />
project<br />
cost<br />
392.74<br />
(lakh)<br />
PIA<br />
Forest<br />
Office,<br />
Anand<br />
4 VASAD 241500040105780000 VASAD<br />
1260.9<br />
Total<br />
3272.8<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 15
Figure 1: Geographic location <strong>of</strong> ANAND-2<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 16
1.2 Need <strong>of</strong> Watershed <strong>Development</strong> Programme<br />
Watershed <strong>Development</strong> Programme is prioritised on the basis <strong>of</strong> thirteen parameters namely Poverty Index, Percentage <strong>of</strong> SC/ST, Actual wages,<br />
Percentage <strong>of</strong> small and marginal farmers, Ground water status, Moisture Index, Area under rain fed agriculture, Drinking water situation in the area,<br />
Percentage <strong>of</strong> the degraded land, Productivity potential <strong>of</strong> the land, Continuity <strong>of</strong> another watershed that has already developed/treated, Cluster approach for<br />
plain or for hilly terrain. Based on these thirteen parameters a composite ranking was given to ANAND-2 Watershed project as given in table no. 2.<br />
The total number <strong>of</strong> families under BPL is 1842 which is more than 20 per cent <strong>of</strong> the total households <strong>of</strong> the village. Hence a score <strong>of</strong> 5 is allotted.<br />
The percentage <strong>of</strong> schedule castes and schedule tribes in the village is about 0.12 percent to the total population; hence a score <strong>of</strong> 3 was allotted. More than<br />
60 per cent <strong>of</strong> the farmers are small and marginal by nature and the actual wages earned by the labour is less than the minimum wages hence a composite<br />
rank <strong>of</strong> 5, 3 and 5 are allotted respectively.<br />
Since the rainfall received is uncertain and irregular, the moisture index is medium and the area is classified under IWDP block. Majority <strong>of</strong> land<br />
is degraded due to heavy ravines. The soil is very permeable and production <strong>of</strong> the land can be significantly enriched with the availability <strong>of</strong> timely<br />
irrigation. ANAND-2 watershed falls in continuity with other proposed (2010-11) watersheds. Thus a cumulative score <strong>of</strong> 70.<br />
All the parameters taken together give a cumulative score <strong>of</strong> 70 to the watershed (reference Table 2.1 below).<br />
Table no. 2: Weightage <strong>of</strong> the project<br />
Project<br />
name<br />
<strong>IWMP</strong> -3<br />
Project<br />
type<br />
OTHERS<br />
Weightage<br />
i ii iii iv v vi vii viii ix x xi xii Xiii Total<br />
5 3 5 5 2 10 5 5 10 5 10 5 0 70<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 17
Table no. 2.1 Criteria and weightage for selection <strong>of</strong> watershed<br />
S.<br />
No<br />
.<br />
i<br />
Criteria<br />
Maximum<br />
score<br />
Ranges & scores<br />
Poverty index (% <strong>of</strong> poor<br />
to population)<br />
5 Above 80 % (10) 80 to 50 % (7.5) 50 to 20 % (5) Below 20<br />
% (2.5)<br />
ii % <strong>of</strong> SC/ ST population 3 More than 40 % (10) 20 to 40 % (5) Less than 20 % (3)<br />
iii Actual wages 5 Actual wages are<br />
significantly lower than<br />
minimum wages (5)<br />
Actual wages are equal<br />
to or higher than<br />
minimum wages (0)<br />
iv % <strong>of</strong> small and marginal 5 More than 80 % (10) 50 to 80 % (5) Less than 50 % (3)<br />
farmers<br />
v Ground water status 2 Over exploited (5) Critical (3) Sub critical (2) Safe (0)<br />
vi Moisture index/<br />
DPAP/ DDP Block<br />
15 -66.7 & below (15)<br />
DDP Block<br />
-33.3 to -66.6 (10)<br />
DPAP Block<br />
0 to -33.2 (0)<br />
Non DPAP/ DDP Block<br />
vii Area under rain-fed<br />
agriculture<br />
15 More than 90 % (15) 80 to 90 % (10) 70 to 80% (5) Above 70<br />
% (Reject)<br />
viii Drinking water 10 No source (10) Problematic village (7.5) Partially covered (5) Fully<br />
covered (0)<br />
ix Degraded land 15 High – above 20 % (15) Medium – 10 to 20 %<br />
(10)<br />
Low- less than 10 % <strong>of</strong><br />
TGA (5)<br />
x Productivity potential <strong>of</strong><br />
the land<br />
15 Lands with low production<br />
& where productivity can be<br />
significantly enhanced with<br />
reasonable efforts (15)<br />
Lands with moderate<br />
production & where<br />
productivity can be<br />
enhanced with<br />
reasonable efforts (10)<br />
Lands with high<br />
production & where<br />
productivity can be<br />
marginally enhanced<br />
with reasonable efforts<br />
(5)<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 18
xi<br />
Contiguity to another<br />
watershed that has already<br />
been developed/ treated<br />
xii Cluster approach in the<br />
plains (more than one<br />
contiguous microwatersheds<br />
in the project)<br />
xiii Cluster approach in the<br />
hills (more than one<br />
contiguous microwatersheds<br />
in the project)<br />
10 Contiguous to previously<br />
treated watershed &<br />
contiguity within the<br />
microwatersheds in the<br />
project (10)<br />
15 Above 6 micro-watersheds<br />
in cluster (15)<br />
15 Above 5 micro-watersheds<br />
in cluster (15)<br />
Contiguity within the<br />
microwatersheds in the<br />
project but non<br />
contiguous to previously<br />
treated watershed (5)<br />
4 to 6 microwatersheds<br />
in cluster (10)<br />
3 to 5 microwatersheds<br />
in cluster (10)<br />
Neither contiguous to<br />
previously treated<br />
watershed nor<br />
contiguity within the<br />
microwatersheds in the<br />
project (0)<br />
2 to 4 microwatersheds<br />
in cluster (5)<br />
2 to 3 microwatersheds<br />
in cluster (5)<br />
Total 110 150 90 41 2.5<br />
Table no.3: Watershed information<br />
Name <strong>of</strong> the project No. <strong>of</strong> watersheds to be treated Watershed code Watershed regime/type/order<br />
<strong>IWMP</strong> 3 – ANAND-2 3 5E1C2a1a, 5E1C1b2#, 5E1C1b3# Mini Watershed<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 19
1.3 Other developmental projects/schemes running in the ANAND-2 Project<br />
This village being very back ward, has been on top priority <strong>of</strong> a number <strong>of</strong> developmental projects. These programmes are Mahatma Gandhi National <strong>Rural</strong><br />
Employment Guarantee Scheme (MGNREGS), Total Sanitation Campaign (TSC), Swarnajayanti Gram Swarojgar Yojana (SGSY), Indira Awas Yojana<br />
(IAY) and Sardar Awas Yojana (SAY).<br />
ii.<br />
iii.<br />
i. MGNREGS: Construction <strong>of</strong> check dams, deepening <strong>of</strong> village pond, bori bunds and afforestation activities has been taken-up under MGNREGA.<br />
iv.<br />
Total Sanitation Campaign (TSC): Individual toilets are constructed under TSC programme. Moreover compost kit is also given in the villages.<br />
Swarnjayanti Gram Swarozgar Yojana (SGSY) – Many families are linked with bank and given loan for various purposes like animal husbandry<br />
and to start up small scale livelihood projects.<br />
Awas Yojana: (Total 381 house have been constructed in the Anand-2watershed under various Awas Yojana (in which under Indira Awas Yojana=<br />
147, sardar Awas Yojana =234)<br />
Table no.4: <strong>Development</strong>al programmes running in the project area:<br />
S<br />
no<br />
Name <strong>of</strong> the<br />
programme/scheme<br />
1 MGNREGS<br />
2 IAY<br />
3 SAY<br />
Sponsoring agency<br />
<strong>Rural</strong> <strong>Development</strong><br />
Dept.<br />
<strong>Rural</strong> <strong>Development</strong><br />
Dept.<br />
<strong>Rural</strong> <strong>Development</strong><br />
Dept.<br />
Objectives <strong>of</strong> the<br />
programme/scheme<br />
Year <strong>of</strong><br />
commencement<br />
Villages covered<br />
Estimated number <strong>of</strong><br />
beneficiaries<br />
Employment 2009 10 745<br />
Housing 2005 10 2768<br />
Housing 2005 10 2413<br />
Table no. 5: Previous Watershed programmes in the project area<br />
S.<br />
No<br />
Project<br />
name<br />
Year<br />
started<br />
Name<br />
<strong>of</strong><br />
villages<br />
No. <strong>of</strong><br />
micro<br />
watershed<br />
Watershed<br />
codes<br />
Area<br />
under<br />
treatment<br />
Funding<br />
source<br />
N/A<br />
Nodal<br />
agency<br />
PIA<br />
Total cost<br />
Expenditure<br />
incurred up<br />
to start <strong>of</strong><br />
<strong>IWMP</strong><br />
% financial<br />
completion<br />
% physical<br />
completion<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 20
Figure 2, A Synoptic View <strong>of</strong> ANAND-2<br />
Loss <strong>of</strong> whole farm land due to heavy erosion in monsoon <strong>of</strong> 2010.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 21
CHAPTER – 2 PROJECT IMPLEMENTING AGENCY<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 22
2.1. Project Implementing Agency<br />
The Project Implementing Agencies (PIA) is selected by an appropriate mechanism by <strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency (GSWMA), the <strong>State</strong><br />
Level Nodal Agency (SLNA) for Integrated Watershed Management Programme (<strong>IWMP</strong>) in <strong>Gujarat</strong>. The PIAs are responsible for implementation <strong>of</strong><br />
watershed project. These PIAs may include relevant line departments, autonomous organizations under <strong>State</strong>/ Central Governments, Government<br />
Institutes/ Research bodies, Intermediate Panchayats, Voluntary Organizations (VOs). The PIA for Anand-2watershed Project is District Forest Office,<br />
Anand.<br />
2.2 About District Forest Office, Anand<br />
2.2.1 The organization and its objectives:<br />
The District Forest Office, Anand is a nodal agency and was established in 2002 to oversee the Forest security, new plantation, nursery, and to give averness<br />
<strong>of</strong> global worming effect in the district. The District <strong>Development</strong> Officer (DDO) is the chairman <strong>of</strong> the <strong>IWMP</strong>. The District Forest Office, has dedicated<br />
and experienced staff comprising one D.C.F. (Deputy Conservation <strong>of</strong> Forest), Watershed <strong>Development</strong> Team <strong>of</strong> two R.F.O. (Range Forest Officer) as<br />
Nodal Officer, WDT Agriculture , WDT Civil Engineer, WDT Community Mobilization, Data Entry Operator, and WDT Accountant. The objectives <strong>of</strong> the<br />
District Forest Office, Anand are supervising, planning, implementing, documenting and promoting watershed development projects and related<br />
developmental activities in the project area as per guidelines.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 23
2.2.2 Programmes/projects <strong>of</strong> District Forest Office, Anand:<br />
At present 5 <strong>IWMP</strong> projects have been sanctioned by Government <strong>of</strong> India for Anand district. The entry point activities <strong>of</strong> all the five <strong>IWMP</strong> projects have<br />
been identified by the respective PIAs in the district. Anand Forest Division is PIA for 3 projects (<strong>IWMP</strong>- 3, 4 & 5) and DWDU itself is PIA for rest <strong>of</strong> the<br />
two projects (<strong>IWMP</strong>-1 & 2).<br />
Apart from the 3 <strong>IWMP</strong> projects, District Forest Office, Anand is involved in a other project like MGNREGS .<br />
2.3 SWOT Analysis <strong>of</strong> the District Forest Office:<br />
2.3.1 Strength:<br />
(1) Independent District Level PIA for 3 <strong>IWMP</strong> Projects.<br />
(2) Strong linkages with national and state level institutions, Agricultural Universities and NGOs for capacity building and technical guidance.<br />
(3) Scientific planning in watershed projects with the help <strong>of</strong> BISAG, Gandhinagar.<br />
(4) District level Monitoring, Co-ordination & Co-operation Committee.<br />
2.3.2 Weakness:<br />
(1) No permanent Project <strong>of</strong>fice building.<br />
(2) Project area is in ravines area <strong>of</strong> Mahi river so fund is not sufficient to treat ravine areas.<br />
(3) Insufficient funds for complete watershed projects per hectare.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 24
2.3.3 Opportunities:<br />
(1) A number <strong>of</strong> different other development schemes <strong>of</strong> the government are running; so, there can be horizontal integration and convergence <strong>of</strong><br />
programmes.<br />
(2) Better financial provision under <strong>IWMP</strong>.<br />
(3) Usage <strong>of</strong> new ICT tools like GIS, GPS,MIS<br />
2.3.4 Threats:<br />
(1) Rainfall being very unreliable in the project area, the activities planned to be taken up may yield limited impact.<br />
(2) Irregularities in fund flow can derail the smooth functioning.<br />
(3) Lack <strong>of</strong> contribution and cooperation from local people.<br />
(4) Low literacy rate in the project area.<br />
Table no. 6: PIA:<br />
Sl. No. Names <strong>of</strong> project Details <strong>of</strong> PIA<br />
1<br />
<strong>IWMP</strong>-3<br />
ANAND-2<br />
(i) Type <strong>of</strong> organization District Level PIA<br />
(ii) Name <strong>of</strong> organization District Range Forest Office, Anand<br />
(iii) Designation & Address District Forest <strong>of</strong>ficer, Anand<br />
(iv) Telephone 02692264855<br />
(v) Fax 02692264855<br />
(vi) E-mail dcf.anand.forest@gmail.com<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 25
Table no. 7: Staff at PIA level:<br />
Sl<br />
Monthly<br />
Name Age Sex Designation Qualification Experience Job assigned<br />
no<br />
remuneration<br />
1<br />
Shri C.K.SONWANE<br />
(D.F.O)<br />
40 Male D.F.O. B.Tech (Comp.Engg) IFS 15 Years P.I.A 45000/-<br />
2 Shri M.M.RAJGURU 46 Male R.F.O. GFS 20 years<br />
Nodal Officer-<br />
<strong>IWMP</strong>-3<br />
40000/-<br />
3 PATEL SHREYA G. 22 Female WDT CIVIL Dip. civil 1 Years<br />
Project Estimation &<br />
Execution<br />
8000/-<br />
4 PATEL VIPUL J. 25 Male WDT-Agri B.R.S. 3 Years Agricultural Activities 8000/-<br />
5 PARAMAR INDIRA H. 38 Female WDT- Commu B.SC, M.S.W 12 Year<br />
6 RABARI SATISH. C. 25 Male WDT D.E.O H.S.C (D.C.A) 5 year<br />
7 SHAH PREMA D. 27 Female WDT- Account M.Com 4 years<br />
Community<br />
Mobilization<br />
Project Estimation &<br />
Execution<br />
To maintain all<br />
accounts<br />
8000/-<br />
5000/-<br />
7000/-<br />
8 CHAVADA BHARAT. 36 Male Massanger H.S.C 3 years To <strong>of</strong>fice work 3000/-<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 26
CHAPTER – 3 BASIC INFORMATION OF THE PROJECT AREA<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 27
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 28
3.1. Geography and Geo-hydrology<br />
3.1.1 Land use pattern:<br />
The net geographical area <strong>of</strong> ANAND-2 watershed is about 3592.8 ha. About 1787.7 ha <strong>of</strong> land is under rainfed-agriculture.; mainly a Kharif crop is<br />
taken. About 26 percent <strong>of</strong> the total land is classified under wasteland <strong>of</strong> which 58.68 percent is cultivable and rest 41.31 percent is uncultivable and ravines.<br />
Table no. 8: Land use pattern:<br />
S. No.<br />
Names <strong>of</strong><br />
villages<br />
1 VAHRAKHADI<br />
2 ANKALVADI<br />
3 RAJUPURA<br />
4 VASAD<br />
TOTAL<br />
ANAND-2<br />
Geographical Area<br />
<strong>of</strong> the village (ha)<br />
1288.5<br />
610.8<br />
337.6<br />
1358.3<br />
3595.2<br />
Forest Area<br />
(ha)<br />
Land under<br />
agricultural use (ha)<br />
Rain-fed area<br />
(ha)<br />
Permanent<br />
pastures (ha)<br />
Cultivable<br />
(ha)<br />
Wasteland<br />
Non-cultivable<br />
(ha)<br />
0 430 380.0 0 476.5 382.0<br />
0 457 282.0 0 0.0 153.7<br />
0 242 242.0 0 7.6 88.0<br />
0 981.6 883.7 0 0.0 376.7<br />
0 2110.6 1787.7 0 484.1 1000.4<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 29
3.1.2 Soil and topography:<br />
ANAND-2 Watershed Project (AWP) falls under Middle <strong>Gujarat</strong> Agro Climatic Zone. The soil is mainly sandy and sandy loam. The soil is yellowish to<br />
light brown in surface colour. The depth <strong>of</strong> soil is moderate to deep about 75 to 100 cm. The soil fertility is very poor with low nitrogen, phosphorus. The<br />
topography <strong>of</strong> the area is moderate ranging from 30-50% slope.<br />
Table no. 9: Soil type and topography:<br />
S. No.<br />
Name <strong>of</strong> the Agro-climatic zone<br />
covers project area<br />
Area in ha<br />
Names <strong>of</strong> the villages<br />
Major soil types<br />
a)Type b) Area in ha<br />
Topography<br />
1<br />
Middle <strong>Gujarat</strong> Agro climatic<br />
zone<br />
3272.7 ANAND-2 Goradu 3272.7<br />
Flat&Revines(due<br />
toMahi river)<br />
Table no. 10: Flood and drought condition:<br />
S.No Villages Flood (Incidence in last 5 years) Drought (Incidence in last 5 years)<br />
1 VAHRAKHADI Once -<br />
2 ANKALVADI Once -<br />
3 RAJUPURA Once -<br />
4 VASAD Once -<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 30
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 31
Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress)<br />
Name <strong>of</strong> the Villages Survey Number Soil pH Type <strong>of</strong> Salinity (Inherent/Ingress)<br />
VAHRAKHADI 504/p 7.70 Neutral<br />
ANKALVADI 51 7.10 Neutral<br />
RAJUPURA 59 8.10 Neutral<br />
VASAD 699 7.70 Neutral<br />
Table no.12: Climatic conditions<br />
Sr. No year Rainfall (in mm) Temperature ( 0 C) Highest intensity <strong>of</strong> Rainfall (mm in a day)<br />
Max<br />
Min<br />
1 2004 810 33.7 19.8 230<br />
2 2005 1710 33 19.5 433<br />
3 2006 1270 33.4 20.5 170<br />
4 2007 1088 33.8 20.5 145<br />
5 2008 945 33.2 20.1 110<br />
6 2009 375 34.5 20.1 84<br />
*From Meteorology Department, Anand Agricultural University, Anand<br />
This uneven distribution is leading to run<strong>of</strong>f <strong>of</strong> soil every year to the streams, rivulets and depressed area near by Mahi river.<br />
Table no. 13: Physiographic and relief:<br />
Project name Elevation(MSL) Slope range (%) Major streams<br />
ANAND-2 45 30-50 % Mahi River<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 32
3.1.3 Land and Agriculture:<br />
Lack <strong>of</strong> drinking water line and lack <strong>of</strong> proper channel for irrigation. The average land holding is about 0.20 ha ranging from 0.25 to 3 ha. The major<br />
crops cultivated by the farmers are Tobacco and Bajra (Pearl millet) in monsoon. The land conservation measures such as earthen bunds and farm bunds in<br />
the area will help them to take up a rabi crop <strong>of</strong> Wheat and other vegetable crops in the residual moisture. Better Employment in Nearest cities like Baroda<br />
and Anand Leads to Migration so, Next generation youth is not taking much interest in agriculture.<br />
Table no. 14: Land ownership details<br />
Sr. No.<br />
Villages<br />
Total owned land (in ha)<br />
Gen OBC SC ST<br />
1 VAHRAKHADI 812 421 1.7 -<br />
2 ANKALVADI 287 80 10 -<br />
3 RAJUPURA 210 70 8 -<br />
4 VASAD 804 500 0.5 -<br />
TOTAL 2113 1071 202 -<br />
Table no. 15: Agriculture<br />
Sr. No.<br />
Villages<br />
Net sown area(ha)<br />
One time Two times Three times<br />
1 VAHRAKHADI - 400 -<br />
2 ANKALVADI - 425 -<br />
3 RAJUPURA - 242 -<br />
4 VASAD - 830 -<br />
TOTAL - 1897 -<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 33
Table no. 16: Irrigation<br />
Source 1 : Canal Source 2 : Check dam / Pond Source 3 : Well<br />
Sr.<br />
Villages<br />
No<br />
Availability<br />
Gross Availability<br />
Availability<br />
Gross<br />
Net area<br />
Net area Gross area<br />
Net area<br />
months<br />
area months<br />
months<br />
area<br />
1 VAHRAKHADI 12 271 271 12 651 651<br />
2 ANKALVADI 12 200 200 12 258 258<br />
3 RAJUPURA 12 242 242<br />
4 VASAD 12 324 324 12 532 532<br />
Table no. 17: Crop details:<br />
Kharif (Monsoon)<br />
Sr.<br />
Bajara Tobacco Paddy<br />
Villages<br />
No<br />
Area Production Productivity Area Production Productivity<br />
Production Productivity<br />
Area (ha)<br />
(ha) (000’kg) (kg/ha) (ha) (000’kg) (kg/ha)<br />
(kg) (kg/ha)<br />
1 VAHRAKHA<br />
Production in<br />
25 1,13,500 4540<br />
150 4,50,000 3000 320<br />
-<br />
DI<br />
Rabi<br />
2 ANKALVADI 70 2,06,500 2950 156 -//- - 15 60,000 4000<br />
3 RAJUPURA 50 1,56,800 2800 110 -//- - 15 61,650 4110<br />
4 VASAD 115 3,27,750 2850 350 -//- - 28 1,25,160 4470<br />
Rabi (Winter)<br />
Sr.<br />
Wheat<br />
Tobacco (Kharif Continue..)<br />
Villages<br />
no<br />
Area Production Productivity<br />
Production Productivity<br />
Area (ha)<br />
(ha) (000’kg) (kg/ha)<br />
(kg) (kg/ha)<br />
1 VAHRAKHADI 95 266000 2800 320 896000 2800<br />
2 ANKALVADI 67 178750 2750 150 429000 2750<br />
3 RAJUPURA 42 121500 2700 110 305250 2775<br />
4 VASAD 86 242250 2850 350 997520 2850<br />
Area<br />
(ha)<br />
Production<br />
(kg)<br />
Productivity<br />
(kg/ha)<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 34
3.1.4 Livestock:<br />
The villages has 1296 cows, 7742 buffaloes, 80 bullocks, 1002 goats and 60 sheep. Majority <strong>of</strong> rabari community depends on goat and sheep rearing for<br />
their livelihood. Cows and buffaloes are <strong>of</strong> local breed. very small land holding reduced fodder and pasture availability for their animals. This leads to<br />
heavy migration to other parts <strong>of</strong> the state with their herds <strong>of</strong> goats and sheep.<br />
Table no. 18: Livestock<br />
Total Milk<br />
Sr.<br />
Buffalo (Lit/annum) Cow (Lit/annum)<br />
Goat Sheep Bullock Hen Others<br />
Villages<br />
(Buffalo+Cow)<br />
No<br />
No milk No Milk (Lit/annum) No Milk - - - Camel<br />
1 VAHRAKHADI 1620 4861 421 1895 6756 312 156 60 36 1800 5<br />
2 ANKALVADI 2983 8949 677 3385 12334 236 118 - 12 16 2<br />
3 RAJUPURA 850 2553 109 436 2989 168 84 - 14 22 2<br />
4 VASAD 2289 6872 89 409 7281 286 143 - 18 2200 1<br />
TOTAL 7742 23235 1296 6125 29360 1002 501 60 80 4038 10<br />
Table no. 19: Drinking water<br />
Sr.<br />
no<br />
Villages Ground water table (m) Source <strong>of</strong> drinking water Availability in months Quality<br />
1 VAHRAKHADI 45 Panchayat Water Works 12 Good Quality<br />
2 ANKALVADI 47<br />
3 RAJUPURA 50<br />
4<br />
VASAD 55<br />
Panchayat Water Works<br />
Panchayat Water Works<br />
Panchayat Water Works<br />
12 Good Quality<br />
12 Good Quality<br />
12 Good Quality<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 35
Table no. 20: Details <strong>of</strong> Common Property Resources<br />
Sr.<br />
No.<br />
Names <strong>of</strong><br />
project<br />
1 <strong>IWMP</strong>-3<br />
CPR<br />
Particulars<br />
Total Area (ha) Area owned/ In possession <strong>of</strong><br />
Pvt. persons<br />
Govt.<br />
(Specify dept.)<br />
PRI<br />
Any other<br />
(Pl. Specify)<br />
Pvt.<br />
persons<br />
Area available for treatment (ha)<br />
Govt.<br />
(Specify<br />
dept.)<br />
PRI<br />
Any other<br />
(Pl. Specify)<br />
Wasteland/ degraded land 0 640 0 0 0 595 0 0<br />
Pastures 0 0 0 0 0 0 0 0<br />
Orchards 0 0 0 0 0 0 0 0<br />
Forest 0 0 0 0 0 0 0 0<br />
Village Ponds/ Tanks 0 15 0 0 0 45 0 0<br />
Community Buildings 0 3 0 0 0 0 0 0<br />
Permanent markets 0 1 0 0 0 0 0 0<br />
Temples/ Places <strong>of</strong> worship 0 25 0 0 0 12 0 0<br />
Others (Pl. specify) 0 0 0 0 0 0 0 0<br />
3.2. Socio-Economic Pr<strong>of</strong>ile<br />
3.2.1 Demographic Status:<br />
ANAND-2 watershed project has a total <strong>of</strong> 5002 households with a population <strong>of</strong> 25413 out <strong>of</strong> which 12999 are male and 12414 female .The sex<br />
ratio is 955 female to 1000 male. There are 1842 BPL families. The average family size is 5. The literacy rate is.73.43 per cent; male literacy rate is 84.77<br />
per cent (<strong>of</strong> total male population) and female literacy rate is as low as 61.57 per cent (<strong>of</strong> total female population).<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 36
Table no. 21: Demographic information<br />
S no Villages Population SC ST<br />
Total Male Female Total Male Female % Total Male Female %<br />
1 VAHRAKHADI 7045 3781 3264 194 105 89 2.75 134 72 62 1.90<br />
2 ANKALVADI 2281 1152 1129 52 28 24 2.27 42 22 20 1.84<br />
3 RAJUPURA 3600 1813 1787 975 600 375 27.08 0 0 0 0.00<br />
4 VASAD 12487 6253 6234 984 496 488 7.88 942 477 465 7.54<br />
25413 12999 12414 2205 1229 976 0.08 1118 571 547 0.04<br />
Table no. 22: Literacy rate<br />
Literacy<br />
Sl no<br />
Villages<br />
Total % Male % Female %<br />
1 VAHRAKHADI 3987 66.00 2559 79.80 1428 50.60<br />
2 ANKALVADI 1347 70.70 854 85.20 493 54.50<br />
3 RAJUPURA 2128 70.10 1347 84.60 781 54.20<br />
4 VASAD 9050 82.80 5225 90.80 3825 73.80<br />
TOTAL 16512 72.40 9985 85.10 6527 58.27<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 37
3.2.2 Migration Pattern:<br />
People migrate for their livelihood to different parts <strong>of</strong> the state like Vadodara, Savli, Anand, as daily wagers, industry workers and construction<br />
workers. Better Employment in Nearest cities like Baroda and Anand Leads to Migration so, Next generation youth is not taking much interest in<br />
agriculture.<br />
Table no. 23: Migration details<br />
Migration<br />
Migration by months<br />
Sl<br />
Total<br />
Main reason for<br />
Village<br />
Up to 3 3-6 More than<br />
no<br />
population Total Male Female<br />
migration<br />
months months 6 months<br />
Income during migration / month<br />
1 VAHRAKHADI 7045 493 285 208 204 74 53 For better employment Rs 5000/month More than<br />
2 ANKALVADI 2281 160 97 63 74 45 38 For better employment Rs 5000/month More than<br />
3 RAJUPURA 3600 252 156 96 187 37 26 For better employment Rs 5000/month More than<br />
4 VASAD 12487 874 469 405 216 96 154 For better employment Rs 5000/month More than<br />
Table no. 24: Poverty<br />
S. no Village Total Household<br />
BPL<br />
% <strong>of</strong> BPL<br />
% <strong>of</strong> land less<br />
Total Land less HH<br />
0-16 16-20 Total HH<br />
HH<br />
1 VAHRAKHADI 1312 198 319 517 39.40 199 15.16<br />
2 ANKALVADI 476 48 118 166 34.87 155 32.56<br />
3 RAJUPURA 700 61 233 294 42.00 193 27.57<br />
4 VASAD 2514 407 458 865 34.40 1113 44.27<br />
TOTAL 5002 714 1128 1842 37.66 1660 29.89<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 38
3.2.3 Infrastructure facilities:<br />
ANAND-2 watershed is well connected with ANAND Taluka with pucca roads. All villages have electricity connectivity under Jyotigram Yojana <strong>of</strong> the<br />
<strong>State</strong> Government. Nearly 85 per cent <strong>of</strong> households in the villages have their personal electric meters. ANAND-2 watershed have primary schools in all<br />
villages with all facilities. For middle and higher secondary education, the students have to go to Vasad & Vaherakhadi village which is about 4 to 13<br />
kilometres away from different villages <strong>of</strong> watershed area. Some villages do not have a Primary Health Centre for which villagers have to go to Vasad<br />
Table no. 25: Village infrastructures<br />
S<br />
no<br />
Village<br />
Pucca<br />
road to<br />
the<br />
villages<br />
(Y/N)<br />
Schools<br />
LP UP<br />
HS<br />
Colleges<br />
(Number)<br />
Post Office<br />
(Distance)<br />
Banks<br />
(Number)<br />
Distance<br />
from<br />
nearest<br />
market<br />
yard<br />
(ANAND)<br />
Milk<br />
collection<br />
centre<br />
(Number)<br />
Milk<br />
cooperative<br />
(Number)<br />
Other<br />
cooperatives<br />
/ CBIs<br />
(Number)<br />
1 VAHRAKHADI Y 4 1 1 0 0 1 23 1 1 0 0<br />
2 ANKALVADI Y 2 - - 0 6 0 22 1 1 0 0<br />
3 RAJUPURA Y 2 1 - 0 0 0 21 1 1 0 0<br />
4 VASAD Y 5 2 1 2 0 4 18 1 1 1 0<br />
Any other<br />
institution<br />
Table no. 26: Facilities / HH assets<br />
Sl<br />
no<br />
Village<br />
HHs with<br />
electricity<br />
HHs with<br />
safety<br />
latrines<br />
HHs with phones<br />
HHs with vehicle<br />
Land line Mobile 2-wheeler 4-wheeler<br />
HHs with<br />
TV set<br />
HHs with<br />
cooking<br />
gas<br />
HHs with<br />
Drinking<br />
water<br />
1 VAHRAKHADI 1312 1255 150 1617 503 25 802 220 1701 152<br />
2 ANKALVADI 315 182 5 500 352 20 402 - 393 107<br />
3 RAJUPURA 700 687 25 1318 253 21 301 511 532 51<br />
4 VASAD 2514 2498 1011 5012 2735 432 3219 1574 3545 2975<br />
HHs<br />
with<br />
fridge<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 39
3.3. Livelihood pattern:<br />
The villagers earn their livelihood from animal husbandry and agriculture and during lean seasons they migrate for daily wage labourers in<br />
Agriculture labour <strong>of</strong> their own villages and as agriculture labour in other parts <strong>of</strong> the state.<br />
Table no. 27: Per capita Income per year<br />
Sr. No. Village Agriculture (in Rs.) Animal husbandry (Approx) Casual labour (in Rs.) Others (in Rs.) Total (in Rs.)<br />
(in Rs.)<br />
(Approx)<br />
1 VAHRAKHA 70000 25000 16000 60000 171000<br />
2 ANKALVADI 30000 30000 14000 70000 179000<br />
3 RAJUPURA 50000 22000 15000 87000 174000<br />
4 VASAD 32000 32000 40000 96000 248000<br />
*Calculated per capita <strong>of</strong> persons those who have related resources.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 40
3.3.1 Dependence on Common Property Resource<br />
Most <strong>of</strong> the people’s livelihood is depends on Agriculture and related activities. Ravine formation is major problem due to which farmers lost their valuable<br />
land and those who are landless, work as a agricultural labour in farm land. There is no forest land in the project area, so there is no scope <strong>of</strong> dependence on<br />
forest.<br />
Table no.28: Dependence on Forest/CPR<br />
Sr No Village<br />
Charcoal making<br />
Fodder<br />
% sells Income (Rs) % sells Income<br />
Total income (Rs)<br />
1 VAHRAKHADI 0 0 0 0 0<br />
2 ANKALVADI 0 0 0 0 0<br />
3 RAJUPURA 0 0 0 0 0<br />
4 VASAD 0 0 0 0 0<br />
Table no. 29: Livelihood pattern (Occupational distribution)<br />
Sr No<br />
Village<br />
Total<br />
workforce<br />
Agriculture<br />
Animal<br />
husbandry<br />
(AH)<br />
Agriculture +<br />
AH<br />
Casual<br />
labour<br />
Services<br />
Handicraft<br />
1 VAHRAKHADI 3625 680 430<br />
250<br />
2500 15 13<br />
2 ANKALVADI 736 344 162 182 202 7 5<br />
3 RAJUPURA 501 304 197 107 540 36 10<br />
4 VASAD 665 450 215 235 617 686 20<br />
TOTAL 5527 1778 1004 774 3859 744 48<br />
Salt Pan<br />
Labours<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 41
3.4. Comparative data <strong>of</strong> the crop productivity <strong>of</strong> the area: project area vs. District vs. <strong>State</strong> vs. Country vs. World:<br />
“The term productivity in general means the total output per unit <strong>of</strong> factor input. For example land productivity means output per hectare <strong>of</strong> land.<br />
Productivity is an average and is calculated by dividing the total output <strong>of</strong> a particular crop by the total cultivated area under that crop.”<br />
Data are made available by the Baseline survey; Handbook <strong>of</strong> Agriculture and Final district plan (DAP) <strong>of</strong> Dept. <strong>of</strong> Agriculture (for Anand). The<br />
results indicate that project area has very low productivity compared to world, India, <strong>Gujarat</strong> and Anand. The productivity is low not only because that the<br />
land is unproductive or the farmer’s lack the skills to manage their crop but also due lack to <strong>of</strong> source <strong>of</strong> irrigation, salty water and scarcity <strong>of</strong> rain.<br />
The ANAND-2 watershed comes under semi-arid zone. So farmers grow crop according to the rainfall. If they get good rainfall they generally grow<br />
high value crop like tobacco. In case <strong>of</strong> low rainfall they go for sorghum and pearl millet. So we can say that monsoon decides cropping patterns <strong>of</strong><br />
ANAND-2 watershed.<br />
The world productivity <strong>of</strong> Tobacco is 1145 kg/ha. In India productivity is about 1393 kg/ha. <strong>Gujarat</strong> is leading state in India followed by A.P. in the<br />
production <strong>of</strong> Tobacco with productivity almost near to 1750 kg/ha. Anand known for Tobacco cultivation and thereby also known as Charotar Area with<br />
productivity almost near to 2500 kg/ha. In Anand district almost 50-60 percentage <strong>of</strong> land covered by Tobacco crop in monsoon season. But in ANAND-2<br />
project area has only 2200 kg/ha productivity. It is slightly low compare to district.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 42
2500<br />
2000<br />
1500<br />
1000<br />
500<br />
0<br />
2500<br />
2200<br />
1750<br />
1393<br />
1145<br />
World India <strong>Gujarat</strong><br />
Tobacco Productivity<br />
Anand Anand-2<br />
1600<br />
1400<br />
1200<br />
1000<br />
800<br />
600<br />
400<br />
200<br />
0<br />
1425<br />
1250<br />
790<br />
906 900<br />
World India <strong>Gujarat</strong> Anand Anand-2<br />
Bajra Productivity<br />
Figure 5: Compartative Productivity <strong>of</strong> Tobacco and Bajra (Pearl millet) ANAND -2<br />
Pearl millet is the fourth most important grain crop next to rice,wheat and sorghum.The crop is cultivaed for grain as well as fodder in the semi arid tropical<br />
regions. Pearl millet traditionally is an indispensable component <strong>of</strong> dry-land farming system. In world pearl millet productivity is 790 kg/ha and India has<br />
906 kg/ha <strong>of</strong> Bajara productivity. <strong>Gujarat</strong> has almost 900 kg/ha productivity. But Anand and Umreth is far better than world and India. The productivity <strong>of</strong><br />
pearl millet is 1250 kg/ha for Anand, whereas for ANAND-2 watershed, it is 1425 kg/ha.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 43
The Anand-2 Project area has low productivity because <strong>of</strong> the following reasons:<br />
i) Lack <strong>of</strong> other facilities such as storage and marketing:<br />
5-10% <strong>of</strong> agriculture product damage after harvesting due to scarcity <strong>of</strong> proper storage and proper market for sale. So he sells to local traders at the<br />
low prices. Farmers mainly face proper means <strong>of</strong> transportation and roads. And second problem is farmers don’t have proper storage facilities.<br />
ii)<br />
Lack <strong>of</strong> proper marketing channels for high value crops like Tobacco:<br />
In the project area major crop is Tobacco and it cannot be stored long time at home <strong>of</strong> farmer due to loss in quality in monsoon season, so farmer<br />
need to immediately sold their products to trader or market available. So traders gain major margin in trading activities.<br />
iii)<br />
Lack <strong>of</strong> Processing facility in growing are:<br />
Lack <strong>of</strong> processing <strong>of</strong> Tobacco and other high value crops like Banana is major problem. There is ample scope <strong>of</strong> involving SHGs to processing <strong>of</strong><br />
Banana and selling it through Producer’s Company.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 44
CHAPTER – 4 WATERSHED ACTIVITIES<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 45
Watershed Activities<br />
Watershed management as a strategy has been adopted by Government <strong>of</strong> India especially in the rain-fed regions <strong>of</strong> semi-arid tropics. These regions<br />
are characterized by low and undependable rain, low soil fertility, poor infrastructure development, low literacy and high incidence <strong>of</strong> migration. Several<br />
studies have identified that there is a dire need <strong>of</strong> a systematic and scientific approach to deal with watershed development. The common guidelines generate<br />
a fresh and flexible framework for the next generation watershed development.<br />
4.1. Scientific Planning:<br />
i) Cluster Approach<br />
This envisages a broader vision <strong>of</strong> Geo-hydrological unit which involves treating a cluster <strong>of</strong> micro-watershed. The ANAND-2 Project<br />
consists <strong>of</strong> five micro- watersheds namely 5E1C2b2#, 5E1C2b3#, 5E1C2a1a as their respective codes.<br />
ii) Base line Survey<br />
To access the impact <strong>of</strong> any watershed development programme a detailed baseline survey has to be conducted. This acts a benchmark for any<br />
intervention during and post implementation <strong>of</strong> any development programme. A detailed baseline survey was undertaken which involved household<br />
census survey, Bio-physical survey and Village level data collection from Talati –cum mantri. Household census survey includes a detailed<br />
questionnaire which was been filled by visiting each and every household in the village. This gave in the details <strong>of</strong> the demographic pr<strong>of</strong>ile <strong>of</strong> the<br />
village, the literacy percentage, SC/ST population, number <strong>of</strong> BPL household, cattle population, net consumption rate in the village, average milk<br />
production <strong>of</strong> the cattle and various schemes running and their benefits<br />
Bio-physical survey was undertaken to identify various natural resources available in the village. It included the soil typology, well in the<br />
area, crop taken in the field, Cropping pattern, fertilizer used and various sources <strong>of</strong> irrigation in the field.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 46
iii) Participatory <strong>Rural</strong> Appraisal (PRA)<br />
The past experience <strong>of</strong> watershed has given tremendous input to focus on creating accountability <strong>of</strong> the stakeholders towards the<br />
programme. This has created an emphasis to include all the stakeholder communities and their local and Indigenous Technological<br />
Knowledge (ITK) while planning for any activity. Participatory approach provides a new path for planning, implementing, monitoring<br />
and post- withdrawal activities with a complete accountability <strong>of</strong> the stakeholders. Various PRA techniques like resource mapping, social<br />
mapping, and season calendars were used to understand the physical and social orientation <strong>of</strong> the village in general and watershed in<br />
specific. These tools put the villagers in ease than the complicated questionnaires. Various tools like Matrix ranking, Venn Diagram were<br />
used to identify various local vegetations (apt for afforestation), Fodders crops, various institution and their significance in the life <strong>of</strong> the<br />
farmers.<br />
iv)<br />
Use <strong>of</strong> GIS and Remote sensing for planning<br />
Use <strong>of</strong> various high science tools has been promoted at various stages <strong>of</strong> watershed development.<br />
a) Prioritization<br />
Geographical Information System (GIS) has been used for prioritization process. Various layer maps were created like Geomorphological,<br />
Soil, BPL Population, SC/ST population, Ground water Status, Drinking water situation Slope percent. These were all<br />
given proper weightage according to the DoLR specification. This helped in prioritization <strong>of</strong> various watershed areas.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 47
) Planning<br />
A action plan matrix was formulated by <strong>State</strong> Level Nodal Agency (SLNA) taking into account various features like the Slope Percent,<br />
Soil Depth, Soil Texture, Soil erosion in the area for wasteland, forest land and agricultural land. Global positioning System (GPS) was<br />
used to identify each and every water conservation structures available in the project area. This was used to create a map. Contour Map <strong>of</strong><br />
vertical interval <strong>of</strong> 1 meter at a scale <strong>of</strong> 1:15000 was used for identifying various locations for soil and water conservation structures.<br />
c) Hydrological modelling<br />
Hydrology modelling technique was used for locating drainage, stream length, flow direction, sink, and Flow accumulation. This model<br />
overlaid over cadastral map to calculate the catchments area <strong>of</strong> each structures like the check dam etc. This has helped to remove the<br />
human error which generally occurs while calculating the catchments area <strong>of</strong> a check dam.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 48
Table no. 30: Details <strong>of</strong> Scientific Planning and Inputs in <strong>IWMP</strong> projects<br />
S. No. Scientific criteria/ inputs used<br />
Whether scientific criteria was<br />
used<br />
Planning<br />
Cluster approach<br />
Yes<br />
Whether technical back-stopping for the project has been arranged? If yes, mention the name <strong>of</strong> the<br />
Institute<br />
-----<br />
Baseline survey<br />
Yes<br />
Hydro-geological survey<br />
Yes<br />
Contour mapping<br />
Yes<br />
Participatory Net Planning (PNP)<br />
Yes<br />
Remote sensing data-especially soil/ crop/ run-<strong>of</strong>f cover -----<br />
Ridge to Valley treatment<br />
Yes<br />
Online IT connectivity between<br />
(1) Project and DWDU cell/ZP No<br />
(2) DWDU and SLNA No<br />
(3) SLNA and DoLR Yes<br />
Availability <strong>of</strong> GIS layers<br />
1. Cadastral map Yes<br />
2. Village boundaries Yes<br />
3. Drainage Yes<br />
4. Soil (Soil nutrient status) Yes<br />
5. Land use Yes<br />
6. Ground water status Yes<br />
7. Watershed boundaries Yes<br />
8. Activity Yes<br />
Crop simulation models #<br />
No<br />
Integrated coupled analyzer/ near infrared visible spectroscopy/ medium spectroscopy for high speed<br />
soil nutrient analysis<br />
No<br />
Normalized difference vegetation index (NDVI)#<br />
No<br />
Weather Station<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 49
Inputs<br />
1. Bio-pesticides Yes<br />
2. Organic manures Yes<br />
3. Vermi-compost Yes<br />
4. Bio-fertilizer Yes<br />
5. Water saving devices Yes<br />
6. Mechanized tools/ implements Yes<br />
7. Bio-fencing Yes<br />
8. Nutrient budgeting No<br />
9. Automatic water level recorders & sediment samplers No<br />
Any other (please specify)<br />
4.2. Institution building<br />
4.2.1 Watershed Committee (WC)<br />
It is a committee that is constituted by Gram Sabha to implement the watershed project with technical support <strong>of</strong> WDT in the village. This committee is<br />
registered under Society Registration Act 1860. The Gram Sabha <strong>of</strong> the village selects the chairman <strong>of</strong> the watershed committee with the secretary who<br />
will be a paid functionary. A watershed Committee was formed accordingly in ANAND-2 watershed. Since the watershed has only one village so no<br />
separate watershed sub-committee was formed in the village. Capacity building training to the watershed committee is given by WDT.<br />
The watershed committee has a pivotal role to play during and after the project implementation period.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 50
Table no. 31: Watershed Committee details<br />
VEHRAKHADI Watershed Committee<br />
No. Names <strong>of</strong> WCs<br />
Date <strong>of</strong><br />
Registration<br />
as a Society Name Designation M/F SC ST SF MF<br />
L<br />
F<br />
Land<br />
-less<br />
U<br />
G<br />
SH<br />
G<br />
G<br />
P<br />
WD<br />
T<br />
Patel Saileshbhai<br />
1<br />
Isaverbhai President M<br />
Paramar Gulambhai vice,<br />
2<br />
Mehbubbhai<br />
President M<br />
Paramar Thakorbhai<br />
3<br />
Mahijibhai Member M<br />
Gamechi Dineshbhai<br />
4<br />
Manubhai Member M<br />
Solanki Manubhai<br />
5<br />
Chhatrashih Member M<br />
6<br />
VEHRAKHADI<br />
Jadav Ramilaben<br />
Under<br />
Watershed<br />
Pravinbhai<br />
progress<br />
committee<br />
Dabhi Aanadiben<br />
Member F 1<br />
7<br />
Bharatbhai Member F 1<br />
Rathod Kailashben<br />
8<br />
Natubhai Member F 1<br />
Vankar Kusumben<br />
9<br />
Dilipbhai Member F<br />
Rohit Ramanbhai<br />
10<br />
Somabhai Member M 1<br />
Bhoi Dineshbhai<br />
11<br />
Ramabhai Member M 1<br />
12 Patel Shreyaben G. WDT F 1<br />
Any<br />
other<br />
Education<br />
Function<br />
assigned#<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 51
ANKALVADI Watershed Committee<br />
Sl.<br />
No.<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
12<br />
Names <strong>of</strong><br />
WCs<br />
ANKALVADI<br />
Watershed<br />
committee<br />
Date <strong>of</strong><br />
Registra<br />
tion as a<br />
Society<br />
Under<br />
progress<br />
Name Designation M/F SC ST SF MF LF<br />
Gohel Dhanjibhai<br />
Motibhai<br />
Gohel Ganpatsinh<br />
Samantsinh<br />
Tatod Bharatsinh<br />
Chandrasinh<br />
Patel Gopalbhai<br />
Ambalal<br />
Gohel Pankajbhai<br />
Naransinh<br />
Gohel Urmilaben<br />
Chatrasinh<br />
Rohit Naranbhai<br />
Hirabhai<br />
Gohel Shardaben<br />
Naginbhai<br />
Chauhan Jujiben<br />
Mohanbhai<br />
Padhiyar Kanubhai<br />
Dahyabhai<br />
Solanki Thakorbhai<br />
Chatrasinh<br />
Patel Shreyaben<br />
Ghanshyambhai<br />
President<br />
vice,<br />
President<br />
Member<br />
Member<br />
Member<br />
Member<br />
M<br />
M<br />
M<br />
M<br />
M<br />
F<br />
Member M 1<br />
Landless<br />
Member F 1<br />
Member F 1<br />
Member M 1<br />
Member M 1<br />
UG SHG GP WDT<br />
WDT F 1<br />
Any<br />
other<br />
Education<br />
Function/s<br />
assigned#<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 52
RAJUPURA Watershed Committee<br />
Sl.<br />
No.<br />
Names <strong>of</strong><br />
WCs<br />
Date <strong>of</strong><br />
Registra<br />
-tion as<br />
a Society<br />
Name<br />
Designation<br />
1<br />
Chavda Kanjibhai Motibhai President M<br />
2 Solanki Takhatsinh Bhagvansinh<br />
vice,<br />
President<br />
M<br />
3 Chauhan Chotabhai Mahijibhai Member M<br />
M/<br />
F<br />
S<br />
C<br />
ST<br />
SF<br />
M<br />
F<br />
L<br />
F<br />
Land<br />
-less<br />
U<br />
G<br />
S<br />
H<br />
G<br />
G<br />
P<br />
WD<br />
T<br />
Any<br />
other<br />
Education<br />
Function/<br />
s<br />
assigned#<br />
4 Mahida Gabhirsinh Khumansinh Member M<br />
5 Mistri Dahyabhai Mangalbhai Member M<br />
6 Parmar Kanubhai Dajibhai Member M<br />
7 Solanki Kantibhai Narayanbhai Member M<br />
8 Chauhan Visabhai Mangalbhai Member M<br />
RAJUPURA<br />
9 Under Parmar Ashaben Pratapbhai Member F 1<br />
Watershed<br />
10 progress Parmar Pritikaben Rajendrasinh Member F 1<br />
committee<br />
11 Chavda Manjuben Maheshbhai Member F 1<br />
12 Bhoi Dineshbhai Girdharbhai Member M 1<br />
13 Chavda Bhavnaben Pravinbhai Member F 1<br />
14 Chauhan Mahijibhai Shivabhai Member M 1<br />
15 Bhoi Ganpatbhai Dahyabhai Member M 1<br />
16 Patel Shreyaben Ghanshyambhai WDT F 1<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 53
VASAD Watershed Committee<br />
Sl.<br />
No.<br />
Names <strong>of</strong><br />
WCs<br />
Date <strong>of</strong><br />
Registratio<br />
n as a<br />
Society<br />
Name<br />
Designatio<br />
n<br />
1<br />
Patel Dineshbhai Manilal President M<br />
2<br />
Parmar Poonambhai<br />
Vice<br />
Dhulabhai<br />
President<br />
M 1<br />
3 Patel Atulbhai Kantilal Member M<br />
4<br />
Parmar Rameshbhai<br />
Bhudhabhai<br />
Member M<br />
5 Patel Subhasbhai Jashbhai Member M<br />
Gohel Rameshbhai<br />
6<br />
Member M<br />
Ravjibhai<br />
VASAD<br />
Under Patel Gaurangbhai<br />
7 Watershed<br />
Member M<br />
progress Arvindbhai<br />
committee<br />
Parmar Shantaben<br />
8<br />
Member F 1<br />
Poonambhai<br />
9<br />
Gohel Sushilaben<br />
Poonambhai<br />
Member F 1<br />
10<br />
Bhoi Rekhaben<br />
Jayeshkumar<br />
Member F 1<br />
11<br />
Parmar Minaben<br />
Rajeshbhai<br />
Member F 1<br />
12<br />
Patel shreya<br />
Ghanshyambhai<br />
WDT F 1<br />
M/<br />
F<br />
S<br />
C<br />
ST<br />
S<br />
F<br />
MF<br />
L<br />
F<br />
Land<br />
-less<br />
UG<br />
SH<br />
G<br />
GP<br />
WDT<br />
Any<br />
other<br />
Educat<br />
ion<br />
Function/s<br />
assigned#<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 54
4.2.2 Self Help Group<br />
Self Help Groups are motivated, small homogenous groups organized together through credit and thrift activities. Self help group initiative<br />
especially for women help uplift their livelihood. Generally self help groups include landless and poor women.<br />
Before formation <strong>of</strong> the SHGs, during PRA activities, Focussed Group Discussions (FGDs) were held with the women, which came up with the<br />
following observations:<br />
a) Lack <strong>of</strong> proper credit facilities due to low intervention <strong>of</strong> formal financial credit institution.<br />
b) Excessive exploitation <strong>of</strong> weaker section by money lenders<br />
c) Lack <strong>of</strong> attitude for saving among poor people<br />
d) Lack <strong>of</strong> knowledge on credit and thrift activity and banking.<br />
With a detailed discussion with some <strong>of</strong> the local NGOs working in the area like SEWA, it was planned to have some capacity building training<br />
regarding SHG activities. It was also proposed to have some livelihood activities which will promote women empowerment.<br />
Table no. 32: SHG details<br />
Sr. No.<br />
With<br />
only<br />
Men<br />
Total no. <strong>of</strong> registered SHGs<br />
With only<br />
Women<br />
With<br />
both<br />
Total<br />
members<br />
1 0 2 2 47<br />
No. <strong>of</strong> members<br />
No. <strong>of</strong> SC/ST in each<br />
category<br />
No. <strong>of</strong> BPL in each<br />
category<br />
Categories M F Total M F Total M F Total<br />
(i) Landless 2 30 32 1 11 12 2 28 30<br />
(ii) SF 1 14 15 0 0 0 0 0 0<br />
(iii) MF 0 0 0 0 0 0 0 0 0<br />
(iv) LF 0 0 0 0 0 0 0 0 0<br />
Total 0 2 2 47 3 44 47 1 11 12 2 28 30<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 55
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 56
4.2.3 User Group:<br />
User Groups are normally formed to manage an activity or asset created under the programme on a long term basis. The user group collect user charges from<br />
their members, oversee the works and manage the benefits.<br />
It was decided that each group would formulate certain internal rules and have a feeling <strong>of</strong> ownership with community spirit.<br />
Table no. 33: UG detail<br />
No. <strong>of</strong> SC/ST in each No. <strong>of</strong> BPL in each<br />
Total no. <strong>of</strong> UGs<br />
No. <strong>of</strong> members<br />
S. No.<br />
category<br />
category<br />
Men Women Both Total Categories M F Total M F Total M F Total<br />
(i)Landless 0 0 0 0 0 0 0 0 0<br />
1 2 1 0 27<br />
(ii) SF 6 5 11 0 0 0 0 0 0<br />
(iii) MF 4 6 10 0 0 0 0 0 0<br />
(iv) LF 3 3 6 0 0 0 0 0 0<br />
Total 2 1 0 27 13 14 27 0 0 0 0 0 0<br />
*User Group making is under process..<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 57
4.3. Physical activities to be undertaken under <strong>IWMP</strong>-3, ANAND-2<br />
4.3.1 Entry Point activity (EPA)<br />
EPA activities are taken up under watershed projects to build a rapport with the village community at the beginning <strong>of</strong> the project; generally, certain<br />
important works which are in urgent demand <strong>of</strong> the local community are taken up. A Group Discussion was conducted with watershed <strong>Development</strong><br />
Committee regarding the EPA activity, it was conveyed to the WC that an amount <strong>of</strong> Rs. 15.70 Lakh was allotted for EPA activity, which was 4 per cent <strong>of</strong><br />
total allocated budget. The villagers discussed various activities which they felt is important but after a brief discussion it was conveyed to them that only<br />
those activities can be taken, which revive the common natural resources. It was also taken into priority that there should be an instrument <strong>of</strong> convergence<br />
which will result in sustainability <strong>of</strong> activities.<br />
Table no.34: Entry point activities (EPA) (All financial figures in Rs.)<br />
S. No. Names <strong>of</strong> Villages Amount earmarked for EPA Entry Point Activities planned Estimated cost (` in Lakh)<br />
RCC Wall 4.88<br />
1 VAHRAKHADI 594480<br />
Protection Wall 0.79<br />
Books for Granth Mandir 0.14<br />
U V Plant from WASMO in school 0.13<br />
Protection Wall 1.82<br />
2 ANKALVADI 209184<br />
Books for Granth Mandir 0.14<br />
U V Plant from WASMO in school 0.13<br />
Protection Wall 0.70<br />
Protection Wall 0.39<br />
3 RAJUPURA 162000<br />
Protection Wall 0.24<br />
Books for Granth Mandir 0.14<br />
U V Plant from WASMO in school 0.13<br />
R C C WALL 3.80<br />
4 VASAD 605232<br />
Protection Wall 1.97<br />
Books for Granth Mandir 0.14<br />
U V Plant from WASMO in school 0.13<br />
Total 1570896<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 58
Table no.35: Details <strong>of</strong> activities <strong>of</strong> preparatory phase<br />
S.<br />
No.<br />
Name <strong>of</strong> villages<br />
Initiation <strong>of</strong><br />
village level<br />
institution<br />
Capacity<br />
building<br />
IEC activities<br />
Baseline<br />
survey<br />
Hydro-geological<br />
survey<br />
Technical support<br />
agencies<br />
Printing DPR<br />
and mapping<br />
<strong>of</strong> project Area<br />
Estimated Cost<br />
(Rs. in lakh)<br />
1 VAHRAKHADI 10000 650000 10000 7000 5000 12000 25000 719000<br />
2 ANKALVADI 10000 170000 8000 3000 5000 6000 12000 214000<br />
3 RAJUPURA 10000 145000 7500 2500 5000 5000 7000 182000<br />
4 VASAD 10000 645000 12000 11000 5000 11500 26000 720500<br />
4.3.2. Watershed <strong>Development</strong> Works:<br />
Watershed development works are to be done during second phase <strong>of</strong> watershed project. A multi-tier ridge to valley sequence approach should be taken<br />
towards implementation <strong>of</strong> watershed development projects. A net budget <strong>of</strong> 50 percent is allotted for this work.<br />
(A) Ridge Area Treatment Plans:<br />
It is very important to treat the ridge as this is where the major water resources originate. This involves mainly ravines in ANAND-2 watershed. For the<br />
ravines area treatment <strong>of</strong> ANAND-2 watershed following structure are been proposed after interaction between the Watershed Committee, WDTs and PIA in<br />
consultation <strong>of</strong> MDTs <strong>of</strong> DWDU.<br />
1. Bori Bundh<br />
2. Grass seeding<br />
1. Bori Bundh<br />
A bund with bories filled with sands is to be made as low cost structure which will help to stop soil erosion and also conserve water. Series <strong>of</strong> boribundh in<br />
ravine area will help to reduce velocity <strong>of</strong> water flow which will help to stop soil erosion and also help to stop further ravine formation. Due to limited fund<br />
in <strong>IWMP</strong> , conversion from other schemes like MGNREGS would help to make sufficient amount <strong>of</strong> Bori-bunds in treatment area.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 59
2. Grass Seedling<br />
Dense grass which is very suitable for fodder also will be grown on border <strong>of</strong> sloppy farm land and also on farm bund made during programme.<br />
(B) Slope treatment:<br />
The second tier treatment is the slope treatment. This is generally done on agricultural land or waste land. This generally includes water conservation<br />
or surface water storage structures. This being highly labour intensive, will involve more <strong>of</strong> manual labour; so, funds from Mahatma Gandhi National <strong>Rural</strong><br />
Employment Guarantee Scheme (MGNREGS) can be taken.<br />
Following structures are been proposed in these areas<br />
a. Farm Bund<br />
b. Check Wall<br />
c. Gabian Structure<br />
d. Check Dam<br />
e. Afforestation<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 60
Farm Bund<br />
Table No. 36.1: Technical Details <strong>of</strong> Farm Bund<br />
Particulars<br />
Value<br />
Bund Length Per Ha. 400.00 M.<br />
Proposed Area (area <strong>of</strong> farm) 1.00 Ha.<br />
Total Bund Length For Proposed Area 400.00 M.<br />
Top Width 0.45 M.<br />
Side Slope 1:1<br />
Height 0.60 M.<br />
Base Width 1.65 M.<br />
Cross-Section <strong>of</strong> Farm bund 0.63 SqM.<br />
Table No. 36.2: Quantity Excavation for Farm bund<br />
Sr. No Description Unit Quantity<br />
1 Earth Work<br />
Earthwork for embankment including breaking clods. Dressing with all lead and lift (Excluding watering and<br />
consolidation)<br />
Cum 200.00<br />
c] From borrow area within 1.0 km Cum 133.00<br />
2 Vegetative Work<br />
Sowing <strong>of</strong> seed on the constructed ridge M 400.00<br />
3 Supply <strong>of</strong> Stylo/Dhaman Seed @ 4gm/m in(single line) Kg 1.60<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 61
Check Wall<br />
Table No. 37 : Technical Details <strong>of</strong> Check Wall<br />
Particulars Value<br />
Length ..... M.<br />
Width 0.5 M.<br />
Height 1.5 M.<br />
Below Foundation 1.2 M.<br />
Kundi Volume 0.81 CuM<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 62
d. Check Dam<br />
Table No. 38.1: Technical Details <strong>of</strong> Check Dam<br />
Particulars<br />
Value<br />
Top width 1.00 M.<br />
Bottom width 1.20 M.<br />
Height 1.50 M.<br />
Foundation depth 1.20 M.<br />
Length 10 M.<br />
Side Slopes<br />
a. Upstream 1:1<br />
b. Downstream 1.5:1<br />
Length <strong>of</strong> downstream apron 1.5 M.<br />
Table No.38.2: Quantity Excavation for Check Dam<br />
Sr.<br />
No<br />
Description Unit Quantity<br />
1. Earth Work<br />
Excavation for foundation upto 1.5 M depth including sorting out and stacking <strong>of</strong> useful materials and disposing <strong>of</strong> the<br />
excavated stuff up to 50 meter lead.<br />
Cum 29.00<br />
a. Loose or s<strong>of</strong>t soil<br />
2.<br />
Providing and laying cement concrete (1:4:8 ) and curing complete excluding cost <strong>of</strong> form work in Foundation and<br />
plinth<br />
Cum 4.00<br />
3. Providing and laying cement concrete (1:2:4) and curing complete excluding cost <strong>of</strong> form work in Foundation and plinth Cum 19.00<br />
4.<br />
Providing and laying controlled cement concrete M 150 and curing complete excluding the const <strong>of</strong> form work and<br />
(B) Walls from top <strong>of</strong> foundation level upto floor two level<br />
Cum 24.5<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 63
e. Afforestation<br />
Table No. 39.1: Technical Details <strong>of</strong> Afforestation Activities<br />
Particulars<br />
Value<br />
Crop Name<br />
Neem / Babool<br />
Plant To Plant Spacing 8.00 M<br />
Row to Row Spacing 8.00 M<br />
Pit Length 1.00 M<br />
Pit Width 1.00 M<br />
Pit Depth 1.00 M<br />
No. <strong>of</strong> Plants 156 Nos.<br />
Plantation Area 50.00 ha.<br />
No. <strong>of</strong> Plants per ha 1,560 Nos.<br />
Gap Filling 20 %<br />
Table No. 39.2: Cost Estimation for afforestation activity<br />
Description No. Length Width Depth Unit Quantity Rate Amount<br />
(m.) (m.) (m.)<br />
1 Digging <strong>of</strong> pits for plants in S<strong>of</strong>t murum 1,560 1 1 1 Cum 1,560.00 10 15600<br />
2<br />
Plants samplings for plantation in Govt. pasture area, sampling<br />
not less than 30 cm. height<br />
1,560 Nos. 1,560.00 10 15600<br />
3 Transportation <strong>of</strong> plants from nursery to camp site up to 40Km 1,560 Nos. 1,560.00 5 7800<br />
4 Loading and unloading <strong>of</strong> plants 1,560 Nos. 1,560.00 1 1560<br />
5<br />
Rehandling <strong>of</strong> plants from camp site to actual planting site upto<br />
500m.<br />
1,560 Nos. 1,560.00 2 3120<br />
6 Cost <strong>of</strong> fertiliser & insecticides incl. application) 1,560 Nos. 1,560.00 10 15600<br />
7 Weeding and Hoeing two times (Twice in year) 1,560 Nos. 1,560.00 2 3120<br />
Total / ha 54600<br />
Totals for 60 ha 3276000<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 64
Table no.40: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.)<br />
Proposed target<br />
SR.<br />
No.<br />
Villages name<br />
Type <strong>of</strong> structures<br />
No.<br />
Construction <strong>of</strong> new structures<br />
Area to be<br />
irrigated (ha)<br />
Storage<br />
capacity(lit)<br />
Estimated cost<br />
(in lakh)<br />
Area to be<br />
irrigated (ha)<br />
Total target<br />
Storage<br />
capacity<br />
Estimated cost<br />
(in lakh)<br />
1<br />
Check Dam 0 0 0 0<br />
2 VAHRAKHADI Check Wall 214 109.6<br />
ANKALVADI<br />
3 Bori-Bundh 444 8.88<br />
RAJUPURA<br />
5 VASAD<br />
6<br />
Total 118.48<br />
Table no. 41: Activities related to livelihoods by Self Help Groups (SHGs) in the project areas<br />
Major activities <strong>of</strong> the SHGs<br />
SR. Names <strong>of</strong><br />
Average annual income from activity per SHG<br />
No. Villages<br />
Name <strong>of</strong> activity<br />
No. <strong>of</strong> SHGs involved<br />
(in ` Approx)<br />
1<br />
Vermi composting 10 50000<br />
2<br />
VAHRAKHADI<br />
Banana processing and packaging 4 20000<br />
ANKALVADI<br />
3 Nursery Raising 6 45000<br />
RAJUPURA<br />
4 VASAD<br />
Handicraft 2 15000<br />
5 Acid making 2 20000<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 65
Table no. 39: Other activities <strong>of</strong> watershed works phase – Proposed target<br />
SR. Name <strong>of</strong> villages<br />
Land development<br />
No.<br />
Nursery raising (Earthern Farm bund) Crop demonstrations Total Estimated cost (Rs.<br />
(unit) (in lakh) (in ha) (in lakh) (unit) (in lakh)<br />
In lakhs)<br />
1 VAHRAKHADI 3 1.5 22 11 12 6 18.5<br />
2 ANKALVADI 3 1.5 21 2.6 0 0 4.1<br />
3 RAJUPURA 2 1 33 4.75 0 0 5.75<br />
4 VASAD 4 2 40 15 12 6 23<br />
Total 12 6 116 33.35 24 12 51.35<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 66
Cross Section <strong>of</strong> Earthen Bund<br />
Sr.No. Height Top Width Bottom Width Cross Section Area U/S Slope D/S slope<br />
1 2 1 7 8 1:1 1:2<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 67
Table no.42: Details <strong>of</strong> allied / other activities<br />
Sr.<br />
No.<br />
VAHRAKHADI<br />
ANKALVADI<br />
RAJUPURA<br />
VASAD<br />
Type <strong>of</strong> land<br />
Executing<br />
agency<br />
(i) UG<br />
Name <strong>of</strong> activity<br />
(ii) (iii) Others (ii)SHG Estimated cost<br />
(i) Private<br />
Community (pl. specify) (iii) Others (pl. (Rs. in lakh)<br />
specify)<br />
Handicraft Private 2.0<br />
Acid Making Private 2.1<br />
Animal Husbandry Private 17<br />
Kitchen garden Veg Kit Private 4.7<br />
25.8<br />
Total <strong>of</strong> Livelihood intervention<br />
Crop demonstration Private 12<br />
Vermi-composting Community SHG 3.5<br />
SHG revolving fund SHG 5.0<br />
Seed Kit 5.0<br />
Micro-nutrient kit 2.25<br />
Bio-Pesticide Kit 2.25<br />
Micro Irrigation Kit<br />
Revolving Fund 3.0<br />
Establishment cost for<br />
Producer’s Company 4<br />
For Neem based ME<br />
for 3 clusters 8<br />
Total <strong>of</strong> the Production system intervention 45<br />
Target<br />
Expected month &<br />
year <strong>of</strong> completion<br />
(mm/yyyy)<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 68
Production System-1: Neem Based Micro Enterprise:<br />
Introduction:<br />
“In ravine lands Village Watershed Committee will be doing huge Neem Plantation to check Soil Erosion and User Group (Landless) formed to maintain this<br />
plantation will collect Neem Kernels and Sell it to NDDB’s Neem Processing Unit, Anand. NDDB is ready to give primary training to this User Group and<br />
will buy Neem Kernels at Market Rate at prevalent time.<br />
Objective <strong>of</strong> a Neem Based Micro Enterprise:<br />
1. Build a local institution to cope up with problems <strong>of</strong> landless farmers/labours.<br />
2. Establish and maintain village level plantation that enhance vegetation and also stop soil erosion in ravines.<br />
3. Control regulates and charge in the community grazing and plantation lands.<br />
4. Undertake the distribution <strong>of</strong> revenue generated from NME in the village.<br />
Feasibility <strong>of</strong> Neem based Micro Enterprise (NME):<br />
A detailed survey and Focused Group Discussion was conducted in ANAND-2 watershed area. Data on type <strong>of</strong> trees naturally grown is collected<br />
during Field to Field visit. In focused group discussion several factors like the type <strong>of</strong> crops can be grown in ravine land to check erosion is discussed and as<br />
part <strong>of</strong> it group decided to do huge Neem plantation with the help <strong>of</strong> BPL Job card holders in the scheme <strong>of</strong> MGNREGS and group <strong>of</strong> Landless people will<br />
form User Group to maintain this Neem Plantation and income earned by selling Neem Kernels will be equally devided into User Group which is<br />
maintaining this Neem Plantations.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 69
Table 34 .1 Primary Model for A Neem based Micro Enterprise (NME)<br />
C.<br />
A.<br />
B.<br />
Total Beneficieries (Member <strong>of</strong> MNE-UG) 30<br />
No. <strong>of</strong> Neem Trees to be planted<br />
No. <strong>of</strong> Existing Neem tree Neem Trees to be planted<br />
1000 5000<br />
Total 6000<br />
Neem Kernels yielded every year<br />
1,00,000 Kg<br />
Cost <strong>of</strong> cultivation for Neem Tree (See table no. 34.2.1)<br />
72,500 Rs<br />
Area development for neem plantation required Approx. 3000 m 2<br />
(preferably land will be allotted by Gram Panchayat @ Rs.1000 per month)<br />
Rs 12000<br />
Total Cost for (1year) (A+B)<br />
Rs. 84,500/-<br />
Table no: 34.2 Cost <strong>of</strong> cultivation for Neem Tree production<br />
Cost Detail<br />
Unit cost<br />
1. Cost for Digging pit (1 x 1 x 1 Foot) 27000 Rs<br />
2. Cost for seed 18000 Rs<br />
3. Cost for fertilizer 10,000 Rs<br />
4. Cost for irrigation 10,000 Rs<br />
5. Depreciation cost <strong>of</strong> C1. (5%) 7500 Rs<br />
Total cost for 5000 Neem Tree plantation Rs. 72,500<br />
Table No. 34.2.1. Initial investment for Neem based Micro Enterprise (NME)<br />
A.<br />
Total Cost for Neem based Micro Enterprise (1year)<br />
(A+B+D)<br />
Rs. 84,500/-<br />
B. C1.Fencing + Weighing machine + Small shed + Other tools. Rs.1,50,000<br />
C.<br />
Required labour for kernel management (drying and packing)<br />
(2 person @2000 per month for each)<br />
Rs.48,000<br />
D. Total initial cost Rs.2,82,500<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 70
Table No. 34.3 Revenue and return Details.<br />
S. No Return Details Cost (in Rs.)<br />
1 Cost <strong>of</strong> Kernels Per Kg<br />
= 2,82,500/100000<br />
2.82 Rs/kg<br />
2. Selling Price <strong>of</strong> Kernels Rs 4 /Kg<br />
3. Net selling Price Rs. 4,00,000<br />
4. Net Pr<strong>of</strong>it Rs 1,18,000<br />
Technical Support/Assistance:<br />
To ensure proper technical support for Neem based Micro Enterprise, we will take help and proper guidance from NDDB’s Neem Processing Unit located<br />
Nearby Anand City.<br />
Production System - 2: Vermi-compost unit for ANAND-2 watershed<br />
One <strong>of</strong> the important occupations <strong>of</strong> the villagers is animal husbandry. At present, the animal waste is not used by the villagers as agricultural input. If the<br />
farmers start realising the benefits <strong>of</strong> compost and vermicompost in particular, the productivity <strong>of</strong> their land can increase manifold. As part <strong>of</strong> direct<br />
livelihood support, the villagers (mainly land less) are going to receive cows, buffaloes and small ruminants. These animals in turn are going to produce<br />
more waste, which can be used to prepare vermicompost.<br />
It is planned that a vermicompost unit by another SHG would be supported by the project. The SHG members, with the help <strong>of</strong> hired manpower, can collect<br />
animal-dung. They would process this dung to prepare vermicompost and sell it to the farmers in the village or outside, as per demand.<br />
The process <strong>of</strong> composting crop residues using earthworms comprise spreading the agricultural wastes and cow dung in layers <strong>of</strong> 1.5 m wide and 0.9 m high<br />
beds <strong>of</strong> required length. Earthworms are introduced in between the layers @ 350 worms per m 3 <strong>of</strong> bed volume. The beds are maintained at about 40 - 50%<br />
moisture content and a temperature <strong>of</strong> 20 - 30 o C by sprinkling water over the beds. The earthworms being voracious eaters consume the biodegradable<br />
matter and give out a part <strong>of</strong> the matter as excreta or vermi-castings. The vermi-casting containing nutrients are rich manure for the plants.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 71
About The Worms<br />
Eisenia fetida, Eudrilus eugeniae, and Perionyx excavatius are some <strong>of</strong> the species for rearing to convert organic wastes into manure. The worms feed on<br />
any biodegradable matter ranging from coir waste to kitchen garbage and Vermicomposting units are ideally suited to locations / units with generation <strong>of</strong><br />
considerable quantities <strong>of</strong> organic wastes. One earthworm reaching reproductive age <strong>of</strong> about six weeks lays one egg capsule (containing 7 embryos) every 7<br />
- 10 days. Three to seven worms emerge out <strong>of</strong> each capsule. Thus, the multiplication <strong>of</strong> worms under optimum growth conditions is very fast. The worms<br />
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 <strong>of</strong> protein (70%) for use in<br />
animal feed.<br />
Use<br />
Vermi compost has more nutrient compare to other manures and fertilizer; so, by the use <strong>of</strong> vermin-compost we can reduce use <strong>of</strong> chemical fertilizer. Vermicompost<br />
not only supply nutrient but also improve quantity <strong>of</strong> hormones for plant growth, improves the soil structure leading to increase in water and<br />
nutrient holding capacities <strong>of</strong> soil.<br />
Components <strong>of</strong> a commercial unit<br />
Sheds<br />
ANAND-2 watershed has high temperature in summer; so, a shed structure is needed for the vermin-compost unit. It can be made by the use <strong>of</strong> concrete<br />
pillars. While designing the sheds adequate room has to be left around the beds for easy movement <strong>of</strong> the labourers attending to the filling and harvesting the<br />
beds.<br />
Vermi-beds<br />
Scientific bed side is 75 cm - 90 cm thick depending on the provision <strong>of</strong> filter for drainage <strong>of</strong> excess water. The whole bed area should be above the ground.<br />
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<br />
should not be more that 1.5 m to allow easy access to the centre <strong>of</strong> the bed.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 72
Land<br />
About 125 square meter <strong>of</strong> land will be required to set up a vermin compost production unit in ANAND-2 watershed. It should have at least 2-3 sheds each<br />
<strong>of</strong> about 180-200 sq.ft. It should have a good watering arrangement and other equipments as required because moisture is very essential for vermin-compost<br />
production.<br />
Seed Stock<br />
This is very important thing because worms multiply at the rate <strong>of</strong> 350 worms per m 3 <strong>of</strong> bed space over a period <strong>of</strong> 6 month to a year.<br />
Fencing<br />
The entire area has to be fenced to prevent the animals and other unwanted elements. These could be estimated based on the length <strong>of</strong> the periphery <strong>of</strong> the<br />
farm.<br />
Water Supply System<br />
50% moisture content has to be maintained all the time. Water for the purpose would come from a well nearby.<br />
Machinery<br />
Farm machinery and implements are required for cutting the raw material in small pieces, conveying shredded raw material to the vermi-sheds, loading,<br />
unloading, collection <strong>of</strong> compost, loosening <strong>of</strong> beds for aeration, shifting <strong>of</strong> the compost. Costs <strong>of</strong> providing necessary implements and the machinery have<br />
to be included in the project cost.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 73
Estimate for a vermin-compost unit:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Requirement <strong>of</strong> nitrogen for 1 hectare sorghum fodder production=90 kg.<br />
1.6% N available in vermin compost.<br />
90 kg N fulfill by the use <strong>of</strong> 90/1.6*100= 5625 kg vermicompost (5.5 ton).<br />
Need <strong>of</strong> vermicompost to fulfill the requirement <strong>of</strong> nitrogen for 15 hectare 5.5*15 =82.5 (80 ton).<br />
45 kg phosphorus required for 1 hectare sorghum fodder production.<br />
Requirement <strong>of</strong> phosphorus for 15 hectare fodder production 15*45=675 kg.<br />
Supply <strong>of</strong> phosphorus through vermin compost 0.7/100*80000=560 kg.<br />
Remaining requirement <strong>of</strong> phosphorus 675-560=115 kg.<br />
Remaining dose <strong>of</strong> phosphorus will be supplied by rock phosphate.<br />
One compost cycle need 45 days so we need 8 cycle for 80 ton vermin compost production.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 74
Table: 42.4: Model for A Vermi-compost Unit<br />
SR. No Particulars Quantity Rate (Rs.) Amount (Rs.)<br />
1 Wooden ballies (3 m long) 20 50 1000<br />
2 Wooden (4 m long) 25 60 1500<br />
3 Shade mats for covering the ro<strong>of</strong> 125 25 3125<br />
4 Binding wire for tying wooden ballies & mats 20 Kg 50 1000<br />
5 Labour charges for erection <strong>of</strong> sheds 20 100 2000<br />
6 Shovels, spades, crowbars, iron baskets, 2500<br />
7 Weighing scale (100 kg capacity) 1 2000 2000<br />
8 Cow dung 10 ton 800 8000<br />
9 Worms @ 3 kg per ton 30 kg 80 2400<br />
10<br />
Formation <strong>of</strong> vermin bed with agro-waste, cow dung and<br />
worms<br />
20 bed 250 5000<br />
11 Miscellaneous<br />
Total cost<br />
28,525 Rs.<br />
Cost for 8 cycles<br />
2,28,200 Rs.<br />
Table No.42.5: Returns from vermin-composting<br />
Benefits<br />
1. Sale <strong>of</strong> vermin compost <strong>of</strong> 80 tones @ Rs.3500/- per ton 80*3500=2,80,000 Rs<br />
2. Sale <strong>of</strong> worms @ 5 kg per ton <strong>of</strong> compost and Rs. 50 per kg 400*50=20,000 Rs<br />
Total<br />
3,00,000 Rs/-<br />
Net benefit<br />
3,00,000-2,28,200=71,800 Rs/-<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 75
Table no.43: Details <strong>of</strong> activities in the CPRs in the project areas<br />
Target<br />
S. No. Name(s) <strong>of</strong> the villages CPR particulars Activity proposed<br />
Target area under the<br />
activity (ha)<br />
Estimated expenditure<br />
(Rs.)<br />
Expected no. <strong>of</strong><br />
beneficiaries<br />
1<br />
VAHRAKHADI<br />
ANKALVADI<br />
RAJUPURA<br />
VASAD<br />
Waste land<br />
Fodder & Forest<br />
<strong>Development</strong><br />
20 6.5 330 household<br />
4.4. Capacity Building:<br />
Capacity Building is the process <strong>of</strong> assisting the group or individuals to identify and address issues and gain the insights, knowledge and experience<br />
needed to solve problems and implement change.<br />
There is a realization in the development sector that there is a need to appraise the success <strong>of</strong> development interventions by going beyond the<br />
conventional development targets and measures <strong>of</strong> success (e.g. in the form <strong>of</strong> commodities, goods and services) to take into account improvements to<br />
human potential. Capacity building <strong>of</strong> stakeholders is also increasingly viewed as an important factor in developmental projects that involve participation <strong>of</strong><br />
stakeholders at all levels for effective implementation <strong>of</strong> projects.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 76
Scope <strong>of</strong> capacity building at ANAND-2 watershed<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Alternative Land Use Plan<br />
Scientific technique <strong>of</strong> Soil and Moisture conservation<br />
Improved and Scientific Agriculture Practices<br />
Fodder development and Management<br />
Afforestation<br />
Meteorological Information<br />
Dairy <strong>Development</strong> and Management<br />
Income Generation Activities<br />
Table no. 44: Capacity Building Institution:<br />
S.<br />
No.<br />
1<br />
2<br />
Name <strong>of</strong> the<br />
Training<br />
Institute<br />
Krishi<br />
Kendra<br />
Vigyan<br />
Full Address with<br />
contact no., website<br />
& e-mail<br />
Type <strong>of</strong><br />
Institute#<br />
Research<br />
Institutes<br />
Anand Agril.<br />
University Anand University<br />
3 FES Anand NGO<br />
4 BISAG Gandhinagar<br />
Space<br />
application<br />
Area(s) <strong>of</strong> specialization<br />
Agriculture/<br />
Horticulture/<br />
Animal Husbandry<br />
Agriculture/<br />
Horticulture/<br />
Animal Husbandry<br />
Capacity Building/<br />
Net Planning<br />
Accreditation<br />
details<br />
Reference<br />
Year<br />
Trainings<br />
No. <strong>of</strong> trainings<br />
assigned<br />
No. <strong>of</strong> trainees<br />
to be trained<br />
GoI 2012-2014 3 80<br />
GoI 2012-2014 3 30<br />
Society Reg.<br />
Act<br />
2011-2012 2 50<br />
Remote Sensing GoG 2010-2015 3 3<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 77
Table no. 45: Capacity Building plan:<br />
SR.<br />
No. Villages Project Stakeholders<br />
1<br />
VAHRAKHADI<br />
ANKALVADI<br />
RAJUPURA<br />
VASAD<br />
Total no. <strong>of</strong><br />
persons<br />
No. <strong>of</strong> persons to<br />
be trained<br />
No. <strong>of</strong> training<br />
programmes<br />
Estimated cost (in lakh)<br />
PIA 3 3 4 6.00<br />
WDTs 4 3 4 3.00<br />
UGs 50 45 3 2.00<br />
SHGs 30 25 5 3.00<br />
WCs 48 40 5 6.00<br />
Table no.46: Information, education and Communication Activities:<br />
S.<br />
No.<br />
Activity Executing agency Estimated expenditure (Rs.)<br />
1 Street plays Local Drama Groups 12000<br />
2 Video shows FORESTAnand 13000<br />
3 Pamphlets and posters FORESTAnand 26000<br />
4 Banners, Hoardings FORESTAnand 27000<br />
Outcome<br />
(may quantify, wherever possible)<br />
Awareness for the importance <strong>of</strong><br />
watershed project<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 78
CHAPTER – 5 BUDGETING<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 79
Budgeting<br />
The first step in budgeting is dividing the cost <strong>of</strong> the project into various component s as detailed in the common guidelines and done accordingly in table no.<br />
47. It helps us in further identifying activities under different components and allocate appropriate funds.<br />
Table no. 47: Budget at a glance<br />
Budget Component<br />
Cost requirement<br />
Net Project Cost 392.72<br />
-Administrative Costs 39.27<br />
-Monitoring 3.92<br />
-Evaluation 3.92<br />
Preparatory phase:<br />
-Entry point activities 15.70<br />
-Institution and capacity building 19.63<br />
-Detailed Project Report (DPR) 3.92<br />
Watershed Works Phase:<br />
-Watershed <strong>Development</strong> works, 196.36<br />
-Livelihood activities for the asset less persons, 39.27<br />
-Production system and micro enterprises 51.05<br />
Consolidation Phase 19.63<br />
Total 392.72<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 80
Table no. 48: Village component wise budget available under <strong>IWMP</strong>-3<br />
Sr.<br />
No.<br />
Villages<br />
EPA<br />
Institution<br />
and CB<br />
DPR<br />
Watershed<br />
development<br />
Work<br />
Activity<br />
Livelihood<br />
for asset<br />
less<br />
Production system<br />
and<br />
Microenterprises<br />
Consolidation<br />
1 VAHRAKHADI 594480 743100 148620 7431000 1486200 1932060 743100 1486200<br />
2 ANKALVADI 209184 261480 52296 2614800 522960 679848 261480 522960<br />
3 RAJUPURA 162000 202500 40500 2025000 405000 526500 202500 405000<br />
4 VASAD 605232 756540 151308 7565400 1513080 1967004 756540 1513080<br />
1570896 1963620 392724 19636200 3927240 5105412 1963620 3927240<br />
Total<br />
Table no. 49: Village -wise gap in funds requirement<br />
Sr. No. Work Total cost requirement<br />
(`lakh)<br />
Total funds available under <strong>IWMP</strong><br />
(` lakh)<br />
Gap in funds requirement<br />
(` lakh)<br />
1 VAHRAKHADI 151.55 148.62 2.93<br />
2 ANKALVADI 54.22 52.29 1.93<br />
3 RAJUPURA 41.63 40.50 1.13<br />
4 VASAD 154.71 151.30 3.41<br />
Total 402.11 392.71 9.4<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 81
Table no.50: Details <strong>of</strong> Convergence <strong>of</strong> <strong>IWMP</strong> with other Schemes<br />
S. No. Villages<br />
Activity to be carried<br />
out<br />
Fund made available<br />
to <strong>IWMP</strong> due to<br />
convergence (Rs. in<br />
lakh)<br />
Scheme with which<br />
convergence took<br />
place<br />
Reference no. <strong>of</strong><br />
activity/ task/<br />
structure in DPR<br />
Level at which<br />
decision for<br />
convergence was<br />
taken<br />
1 VAHRAKHADI Bori-bundh 2.8 MGNREGS District level<br />
2 ANKALVADI Bori-bundh 1.8 MGNREGS District level<br />
3 RAJUPURA Bori-bundh 1.0 MGNREGS District level<br />
4 VASAD Bori-bundh 3.28 MGNREGS District level<br />
8.88<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 82
CHAPTER – 6 EXPECTED OUTCOMES<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 83
6.1 Expected Outcomes<br />
6.1.1 Employment<br />
Employment has always been a problem in the village. The principal occupations <strong>of</strong> the people are dry land agriculture, animal husbandry and casual labour<br />
work. However, rain fall being very limited and erratic, agriculture suffers, i.e. at best they can take only a single crop, which keeps them partially engaged<br />
for about 4 months. Lack <strong>of</strong> fodder makes animal husbandry very difficult too. So, animal husbandry does not keep them engaged full time. Thus the people<br />
mainly depend upon casual labour, either in the village itself or outside it.<br />
The project plans for creation <strong>of</strong> both wage employment and self employment opportunities. Wage employment would be created by engaging people in<br />
watershed physical works like construction <strong>of</strong> earthen bunds, farm bunds, village pond, plantation, etc. Self employment would be created by providing the<br />
people with cash support in the form <strong>of</strong> direct livelihood activities like agriculture, animal husbandry and enterprise development.<br />
Table no. 52: Employment in Project area<br />
SR.<br />
NO.<br />
Names <strong>of</strong><br />
Villages<br />
Wage employment<br />
Self employment<br />
No. <strong>of</strong> mandays No. <strong>of</strong> beneficiaries No. <strong>of</strong> beneficiaries<br />
SC ST Others Women Total SC ST Others Women Total SC ST Others Women Total<br />
1 VAHRAKHADI 1164 804 22166 13274 24134 194 134 3694 2212 4022 39 27 739 483 804<br />
2 ANKALVADI 420 0 7296 4244 7716 70 0 1216 707 1286 14 0 243 154 257<br />
3 RAJUPURA 3756 0 9814 7464 13570 626 0 1636 1244 2262 125 0 327 271 452<br />
4 VASAD 5904 5652 34851 25524 46407 982 942 5809 4254 7735 197 188 1162 928 1547<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 84
6.1.2.Migration<br />
Small land holding and uncertain rainfall results in very little fodder availability in the locality. The relatively well <strong>of</strong>f farmers bring fodder from adjoining<br />
district Panchmahal (approximately 80 kms away) collectively; but the resource poor cannot afford it. On account <strong>of</strong> agriculture and animal husbandry<br />
providing only part time employment for some part <strong>of</strong> the year, the people migrate for a better half <strong>of</strong> the year for wage labour. Moreover majority <strong>of</strong><br />
migration is due to availability <strong>of</strong> secured labour job in nearest GIDC in Savli.<br />
Table no. 53: Details <strong>of</strong> seasonal migration from Project area<br />
Sl. No. Names <strong>of</strong> villages No. <strong>of</strong> persons migrating No. <strong>of</strong> days per year <strong>of</strong> migration<br />
Pre-project Expected post project Pre-project Expected post project<br />
1 VAHRAKHADI 493 345<br />
45<br />
2 ANKALVADI 160 112 57<br />
90-120<br />
3 RAJUPURA 252 176 55<br />
4 VASAD 874 612 35<br />
6.1.3 Ground water table<br />
Rainfall has been scanty but demand for ground water has been increasing all the time. The ground water table thus has depleted over the years. Presently it<br />
stands at 48 m.<br />
Proper water harvesting structures and percolation tanks would go a long way in increasing water table depth from 28 m in the pre-project level to 35 m in<br />
the post project period.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 85
Table no. 54: Details <strong>of</strong> average ground water table depth in the project areas (in meters)<br />
S. No. Names <strong>of</strong> Villages Sources Pre-Project level<br />
Expected Increase/decrease<br />
(Post- Project)<br />
Open wells 18 -3<br />
1 ANAND-2<br />
Bore wells 36 -4<br />
Others (specify) - -<br />
6.1.4 Drinking water<br />
All villages have wells on which they depend for their drinking water. During summer water level in most <strong>of</strong> the villages goes down. WASMO is working<br />
for drinking water with peoples contribution but peoples <strong>of</strong> some villages reluctant to give contribution.<br />
As a result <strong>of</strong> the watershed activities, it is expected that the quantity and quality <strong>of</strong> drinking water would improve.<br />
Table no. 55: Status <strong>of</strong> Drinking water<br />
Names <strong>of</strong><br />
Availability <strong>of</strong> drinking water<br />
S.<br />
Quality <strong>of</strong> drinking water<br />
Villages<br />
(no. <strong>of</strong> months in a year)<br />
No.<br />
Pre-project Expected Post project Pre-project Expected Post-project<br />
1 VAHRAKHADI 11 12 Potable Potable<br />
2 ANKALVADI 11 12 Potable Potable<br />
3 RAJUPURA 10 12 Potable Potable<br />
4 VASAD 11 12 Potable Potable<br />
Comments<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 86
6.1.5 Crops<br />
Agriculture primarily depends upon water; but this is what is lacking in ANAND-2 watershed. The surface water is scanty due to uneven rainfall.<br />
All this can change with the integrated land and water management during the watershed project. The planned earthen bunds would prevent the soil erosion<br />
and also help percolate sweet water underground, and preserve some moisture in the soil. This will help in additional area coming under cultivation and<br />
increasing productivity too. The farmers can take more than one season <strong>of</strong> crops. Different varieties <strong>of</strong> crops can be taken.<br />
Table no. 56: Details <strong>of</strong> crop area and yield in the project area<br />
Name <strong>of</strong> village<br />
ANAND-2<br />
Project total<br />
Name <strong>of</strong> crops<br />
Pre-project<br />
Expected Post-project<br />
Area (ha) Average Yield (Qtl) per ha. Area (ha) Average Yield per ha (qtl)<br />
Kharif<br />
Tobacco<br />
930<br />
Rabi<br />
27.93 1050 28.93<br />
Tobacco<br />
Summer<br />
Bajra 385 29 415 32<br />
6.1.6 Horticulture<br />
Table no. 57: Area under horticulture<br />
S. No. Name <strong>of</strong> Village Existing area under horticulture (ha)<br />
Area under horticulture proposed to be covered<br />
through <strong>IWMP</strong><br />
1 VAHRAKHADI 0 5<br />
2 ANKALVADI 3 5<br />
3 RAJUPURA 2 5<br />
4 VASAD 0 5<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 87
6.1.7 Vegetative cover<br />
There is negligible area under tree cover. and there is much more plantation necessary to stop soil erosion in the ravine area. In the project area vegetative<br />
trees covers around 40 ha.<br />
It is planned that 60 ha land to be covered under new plantation.<br />
Table no. 58: Forest/vegetative cover<br />
S. No. Name <strong>of</strong> Village Existing area under tree cover (ha) Area under tree cover proposed<br />
1 VAHRAKHADI 70 250<br />
2 ANKALVADI 12 30<br />
3 RAJUPURA 225 300<br />
4 VASAD 17 100<br />
6.1.8 Livestock<br />
The village has quite a good <strong>of</strong> livestock population. These include cows, bullocks, buffaloes, goats, sheep and camels. The interventions like provision <strong>of</strong><br />
good quality cows and buffaloes, the establishment <strong>of</strong> a fodder bank and other such related activities would spur up the dairy development in the village. It is<br />
expected that the post project period would see a substantial increase in livestock population and yield from them.<br />
Table no. 59: Details <strong>of</strong> livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in `.)<br />
SR.<br />
No.<br />
Project<br />
1 ANAND-2<br />
Type <strong>of</strong> Animal<br />
Pre-Project<br />
Expected Post-project<br />
No. Yield Income `. No. Yield Income `.<br />
Cow (per animal/day) 1296 6125 84240 1350 7000 87750<br />
Buffalo(per animal/day) 7742 23235 418068 7850 23900 423900<br />
Remarks<br />
Linkages: The direct livelihood activities need good forward and backward support. Without such support system the activities may fail to deliver the<br />
desired results. These linkages would involve credit, machinery, input supply, marketing, etc.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 88
Table no. 60: Backward-Forward linkages<br />
SR. No. Project Type <strong>of</strong> Marketing Facility Pre-project (no.) During the project (no.) Post-project (no.)<br />
Backward linkages -<br />
Seed supply system - 1 2<br />
Fertilizer supply system - 1<br />
Pesticide supply system - 1<br />
Credit institutions<br />
Water supply 3<br />
Extension services -<br />
Nurseries -<br />
1 ANAND-2<br />
Any other (please specify) -<br />
Forward linkages<br />
Storage (including cold storage)<br />
Road network<br />
y<br />
Transport facilities<br />
Markets / Mandis<br />
Collective marketing system<br />
Agro and other Industries<br />
Milk and other collection centres 1<br />
Labour<br />
Any other (please specify) Producer Company 1<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 89
6.2 Logical Framework Analysis<br />
Components Activities Outputs Effect Impact<br />
Village<br />
Institution<br />
Formation<br />
§ Formation <strong>of</strong> Watershed<br />
Committee, User Group<br />
§ One Watershed Committee each<br />
village<br />
Strengthening<br />
Village<br />
Institutions<br />
§ Organise training and<br />
awareness programme for Village<br />
institutions<br />
§ Number <strong>of</strong> User group depending<br />
on the coverage <strong>of</strong> particular intervention<br />
§ Project can be<br />
implemented and managed<br />
in a democratic and<br />
participatory way ensuring<br />
equity.<br />
§ Awareness camps to be organised. § Quality <strong>of</strong><br />
management <strong>of</strong> common<br />
resources improved.<br />
§ Unity and<br />
prosperity in the<br />
village management.<br />
§ People's<br />
Participation and<br />
positive perception<br />
towards the<br />
programme<br />
§ Capacity building<br />
workshops and exposure visits User<br />
Group and Watershed Committee<br />
§ Facilitating and monitoring<br />
the functioning <strong>of</strong> UGs and WCs<br />
§ Strengthen linkages between<br />
UGs and WCs and Panchayat<br />
Institutions.<br />
§ Gender sensitisation <strong>of</strong> UGs<br />
and WCs to increase inclusiveness<br />
<strong>of</strong> samuh decision-making.<br />
§ trainings and exposure visits UGs<br />
and WCs to be held<br />
§ Capacity building workshops to be<br />
organised<br />
§ 1 Federations <strong>of</strong> UGs and WC to<br />
be formed.<br />
§ Quality <strong>of</strong> distribution<br />
<strong>of</strong> benefits between people<br />
improved.<br />
§ Increased awareness<br />
amongst women about<br />
village resources.<br />
§ Women participation<br />
enhanced in decision-making<br />
<strong>of</strong> GVCs.<br />
§ Involvement <strong>of</strong> youth<br />
and children in village<br />
development increased.<br />
§ Sensitise village<br />
communities to involve children and<br />
youth in development.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 90
Fund<br />
Management<br />
§ Improve management and<br />
utilisation <strong>of</strong> UGs and WCs.<br />
§ UGs and WCs operating bank<br />
account and managing resources on their<br />
own<br />
§ Purpose, frequency<br />
and volume <strong>of</strong> use <strong>of</strong> the<br />
fund enhanced.<br />
Ecological<br />
Restoration<br />
§ Prepare communities to<br />
explore other sources <strong>of</strong> income for<br />
UGs and WCs.<br />
§ Protection, treatment and<br />
regeneration <strong>of</strong> common and private<br />
lands<br />
§ Common and private lands to be<br />
brought under new plantations and agrohorti-forestry<br />
like Neem, Adusa, prosopis,<br />
Banyan and Peepul<br />
§ Volume <strong>of</strong> funds<br />
generated for UGs and WCs<br />
from other sources <strong>of</strong> income<br />
increased.<br />
§ Fodder availability<br />
from common and private<br />
lands increased.<br />
§ Better<br />
Ecological order in the<br />
area<br />
§ Protection, treatment and<br />
regeneration <strong>of</strong> forest lands<br />
§ Forest lands to be brought under<br />
new plantations and protection<br />
§ Accessibility to<br />
common and forest lands<br />
increased with removal <strong>of</strong><br />
encroachments and<br />
resolution <strong>of</strong> conflicts.<br />
§ Increase in the<br />
proportion <strong>of</strong><br />
households having<br />
more security <strong>of</strong><br />
fodder<br />
§ Plantation <strong>of</strong> fruits and<br />
forest species<br />
§ Trainings, exposure visits and<br />
meetings to be organised for communities,<br />
village volunteers and staff<br />
§ Reduction in<br />
drudgery <strong>of</strong> fodder<br />
and fuel collection,<br />
especially women<br />
§ Impart trainings, conduct<br />
meetings and organise exposure<br />
visits for communities, village<br />
volunteers and staff to effectively<br />
plan, execute and monitor activities<br />
§ Identification and promotion<br />
<strong>of</strong> non-timber forest produce based<br />
income generation activities<br />
§ Income generation intervention<br />
promoted<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 91
Rainfed Area<br />
<strong>Development</strong><br />
§ Treatment <strong>of</strong> land through<br />
improved soil and moisture<br />
conservation practices on watershed<br />
basis<br />
§ Land to be brought under<br />
improved soil moisture conservation<br />
practices<br />
§ Improved<br />
productivity <strong>of</strong> treated land<br />
§ Increase in<br />
proportion <strong>of</strong><br />
households having<br />
more security <strong>of</strong> food<br />
§ Promotion <strong>of</strong> good<br />
agricultural practices- horticulture,<br />
improved crop and vegetable<br />
§ Good agricultural practices to be<br />
promoted<br />
§ Increased availability<br />
<strong>of</strong> water in wells<br />
§ Promotion <strong>of</strong> organic<br />
farming practices<br />
§ Formation <strong>of</strong> Fodder banks<br />
to increase fodder security and<br />
promote dairy development among<br />
communities<br />
§ Identification and promotion<br />
<strong>of</strong> agri-produce based income<br />
generation activities like grading,<br />
processing and packaging.<br />
§ Promotion <strong>of</strong> better<br />
Irrigation practices like drip<br />
irrigation<br />
§ Impart trainings, conduct<br />
meetings and organise exposure<br />
visits <strong>of</strong> communities, village<br />
volunteers and staff to effectively<br />
plan, execute and monitor activities<br />
§ Organic farming to be promoted § Increase in annual<br />
agriculture production<br />
§ Fodder banksto be established § Farmers adopt<br />
organic farming practices<br />
§ Agriculture based livelihood<br />
income generation activities to be<br />
promoted<br />
§ Water harvesting structures to be<br />
constructed<br />
§ Drip Irrigation facilities to be<br />
distributed among farmers<br />
§ Approx 15000 person days <strong>of</strong><br />
employment to be generated<br />
§ Trainings, exposure visits and<br />
meetings to be organized for<br />
communities, village volunteers and staff<br />
§ Fodder security <strong>of</strong><br />
farmers enhanced.<br />
§ Increase availability<br />
<strong>of</strong> water for 9 to 12 months<br />
§ Increased availability<br />
<strong>of</strong> water for livestock<br />
§ Availability <strong>of</strong><br />
irrigation water established<br />
§ Farmers take two<br />
crops in a year<br />
§ Increase in<br />
contribution <strong>of</strong><br />
agricultural income to<br />
the household income<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 92
Women’s<br />
Socio-political<br />
and economic<br />
empowerment<br />
§ Formation & Strengthening<br />
<strong>of</strong> women’s SHG groups<br />
§ Women’s SHG groups to be<br />
formed<br />
§ Increase in<br />
agricultural productivity <strong>of</strong><br />
land<br />
§ Availability <strong>of</strong><br />
drinking water enhanced<br />
§ Enhanced capacities<br />
<strong>of</strong> leaders <strong>of</strong> women's group<br />
in taking initiatives to solve<br />
problems at different levels.<br />
§ Position <strong>of</strong><br />
women in household,<br />
community, society<br />
(politically, socially<br />
and economically) as<br />
perceived by women<br />
and community at<br />
large<br />
§ Capacity building <strong>of</strong><br />
womenfolk<br />
§ Federation <strong>of</strong> Women’s SHGs to<br />
be formed<br />
§ Performance<br />
enhancement <strong>of</strong><br />
SHGs in terms <strong>of</strong><br />
participation, decisionmaking,<br />
leadership<br />
and fund management.<br />
§ Capacity building <strong>of</strong> SHG<br />
leaders and accountants<br />
§ Trainings to be conducted for<br />
preparation <strong>of</strong> woollen products from<br />
sheep and goats<br />
§ Improved access to<br />
credit for livelihood<br />
purposes.<br />
§ Equality &<br />
Equity in gender<br />
relations at home<br />
(decision making,<br />
expenditure, children’s<br />
education, health)<br />
§ Linking SHGs with external<br />
financial institutions<br />
§ Increased household<br />
income.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 93
CHAPTER -7 QUALITY AND SUSTAINABILITY ISSUES<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 94
Quality and Sustainability Issues<br />
7.1 Plans for Monitoring and Evaluation<br />
A Web-based GIS System is being developed for monitoring and evaluating the project in its planning & implementation phases. The system would<br />
be available on a public domain and can be accessed by all the stakeholders <strong>of</strong> the project. The system shows the entire state <strong>of</strong> <strong>Gujarat</strong> and all <strong>of</strong> those areas<br />
selected over the next 18 years. Filtering allows the user to zoom onto one particular project. Details related to soil type, Land-use classification, inhabitation<br />
etc., can be obtained village-wise. Furthermore, survey-number wise details related to ownership, irrigation source, yield etc., can also be accessed by the<br />
users <strong>of</strong> 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<br />
form <strong>of</strong> a database which will help the stakeholders know areas <strong>of</strong> importance viz., already treated areas/historical works in the area, proposed areas for<br />
treatment etc., for further treatment and planning. The system would also show the satellite imageries <strong>of</strong> various years from the project inception stage to the<br />
project closing stages. This allows the user to evaluate the effectiveness <strong>of</strong> the treatment and thereby plan corrective measures for the project area. The<br />
system would serve as an aiding tool to the planners and evaluators for judging the efficacy <strong>of</strong> the project.<br />
Yet another component <strong>of</strong> the Web-based GIS system is the Mobile based Monitoring & Evaluation System, which will help the ground staff alias<br />
WDTs (Watershed <strong>Development</strong> Team) to transmit information from the ground level to the central server. Also, any higher-up <strong>of</strong>ficial in charge <strong>of</strong> the<br />
project can obtain information regarding the project area on their mobile phone by means <strong>of</strong> an SMS. The system works in the following manner. The WDT<br />
equipped with a GPS instrument marks the latitude-longitude information <strong>of</strong> various treatment areas during the DPR. The probable sites are then transferred<br />
onto the central server. During the works phase, any progress in the treatment areas is reported to the server by means <strong>of</strong> an SMS by the WDT. Similarly, any<br />
nodal <strong>of</strong>ficer or higher-up <strong>of</strong>ficial can view the progress in a project by means <strong>of</strong> summarized reports generated over frequent periods <strong>of</strong> time.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 95
7.2 Plans for Project management:<br />
The Project management <strong>of</strong> any watershed programme is very important. It mainly depends upon the community organisation and the village level<br />
institutes. In ANAND-2, watershed committee and various user groups have been formulated for post project operation and maintenance <strong>of</strong> assets created<br />
during project period. Major emphasis will be on equity and sustainable benefit <strong>of</strong> the project even after implementation stage. A proper link-up will be built<br />
during project period with various institutes and capacity building organisation. They will act as a major kingpin during post implementation for scaling up<br />
the successful experience during project.<br />
7.3 Watershed <strong>Development</strong> Fund:<br />
The major source <strong>of</strong> financial assistance after post implementation period is watershed <strong>Development</strong> Fund. The contribution <strong>of</strong> it will comes mainly<br />
fund the following:<br />
7.4 User Charges:<br />
Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the<br />
formation <strong>of</strong> user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary <strong>of</strong> watershed committee (WC) shall<br />
maintain the records <strong>of</strong> the following.<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 96
CHAPTER -8 MAPS<br />
<strong>Gujarat</strong> <strong>State</strong> Watershed Management Agency, Gandhinagar Page 97
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