IWMP Detailed Project Report for Narmada District

NANI KORVAI IWMP-1
DETAILED PROJECT REPORT
District Watershed Development Unit | Narmada
1.1 Project Background ....................................................................................................................................................................................................................................................... 11 Table no.1: Basic project information ....................................................................................................................................................................................................................... 12 1.2 Need of Watershed Development Programme ................................................................................................................................................................................................... 14 Table no. 2.1 Criteria and weightage for selection of watershed .................................................................................................................................................................... 15 Table no.3: Watershed information ........................................................................................................................................................................................................................... 16 1.3 Other developmental projects/schemes running in the Project area ........................................................................................................................................................ 17 Table no.4: Developmental programmes running in the project area: ........................................................................................................................................................ 17 Table no. 5: Previous Watershed programmes in the project area ............................................................................................................................................................... 17 2.1. Project Implementing Agency ............................................................................................................................................................................................................. 21 2.2 About District Watershed Development Unit (DWDU), Narmada ..........................................................................................Error! Bookmark not defined. 2.2.1 The organization and its objectives: ........................................................................................................................................................ Error! Bookmark not defined. 2.2.2 Programmes/projects of DWDU, Narmada: ......................................................................................................................................... Error! Bookmark not defined. 2.3 SWOT Analysis of the DWDU: ...............................................................................................................................................................Error! Bookmark not defined. Table no. 6: PIA: ..................................................................................................................................................................................................... Error! Bookmark not defined. Table no. 7: Staff at PIA level:............................................................................................................................................................................ Error! Bookmark not defined. 3.1.1 Land use pattern: ........................................................................................................................................................................................................................................................ 26 Table no. 8: Land use pattern: ...................................................................................................................................................................................................................................... 26 3.1.2 Soil and topography: .................................................................................................................................................................................................................................................. 27 District Watershed Development unit Narmada Page 2
Table no. 9: Soil type and topography: ...................................................................................................................................................................................................................... 27 Table no. 10: Flood and drought condition: ............................................................................................................................................................................................................ 29 Table no. 11: Soil Erosion ............................................................................................................................................................................................................................................... 30 Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) .................................................................................................................................................................................. 30 Table no.12: Climatic conditions ................................................................................................................................................................................................................................. 30 Table no. 13: Physiography and relief ....................................................................................................................................................................................................................... 31 3.1.3 Land and Agriculture: ................................................................................................................................................................................................................................................ 31 Table no. 14: Land ownership details........................................................................................................................................................................................................................ 31 Table no. 15: Agriculture ................................................................................................................................................................................................................................................ 32 Table no. 16: Irrigation .................................................................................................................................................................................................................................................... 33 Table no. 17: Crop details: .............................................................................................................................................................................................................................................. 34 3.1.4 Livestock: ................................................................................................................................................................................................................................................................... 37 Table no. 18: Livestock .................................................................................................................................................................................................................................................... 37 Table no. 19: Drinking water ........................................................................................................................................................................................................................................ 38 Table no. 20: Details of Common Property Resources ........................................................................................................................................................................................ 39 3.2. Socio-Economic Profile................................................................................................................................................................................................................................................ 40 3.2.1 Demographic Status: ............................................................................................................................................................................................................................................. 40 Table no. 21: Demographic information ................................................................................................................................................................................................................... 40 Table no. 22: Literacy rate ............................................................................................................................................................................................................................................. 41 District Watershed Development unit Narmada Page 3
Migration Pattern: ............................................................................................................................................................................................................................................................. 42 Table no. 24: Poverty ....................................................................................................................................................................................................................................................... 43 Infrastructure facilities: .................................................................................................................................................................................................................................................. 43 Table no. 25: Village infrastructure ............................................................................................................................................................................................................................ 44 Table no. 26: Facilities / HH assets............................................................................................................................................................................................................................. 45 3.3. Livelihood pattern:........................................................................................................................................................................................................................................................ 46 Table no. 27: Per capita Income ................................................................................................................................................................................................................................... 46 Dependence on Common Property Resource ............................................................................................................................................................................................................. 47 Table no.28: Dependence on Forest/CPR ................................................................................................................................................................................................................ 47 Table no. 29: Livelihood pattern (Occupational distribution) ......................................................................................................................................................................... 48 3.4. Comparative data of the crop productivity of the area: project area vs. District vs. State vs. Country vs. World: .................................................................. 50 Watershed Activities ....................................................................................................................................................................................................................................... 58 4.1. Scientific Planning: ........................................................................................................................................................................................................................................................ 58 Table no. 30: Details of Scientific Planning and Inputs in IWMP projects ................................................................................................................................................... 62 4.2. Institution building ....................................................................................................................................................................................................................................................... 64 Table no. 31.1: Watershed Committee details of sabuti ..................................................................................................................................................................................... 64 Table no. 31.2: Watershed Committee details of kundi Amba ......................................................................................................................................................................... 65 Table no. 31.3: Watershed Committee details of Barsan ................................................................................................................................................................................... 66 Table no. 31.4: Watershed Committee details of Khokhraumar ..................................................................................................................................................................... 67 District Watershed Development unit Narmada Page 4
Table no. 31.5: Watershed Committee details of Bharada ................................................................................................................................................................................ 68 Table no. 31.6: Watershed Committee details of Relva ...................................................................................................................................................................................... 69 Table no. 31.7: Watershed Committee details of Moskut ................................................................................................................................................................................. 70 Table no. 31.8: Watershed Committee details of Vadapada ............................................................................................................................................................................. 71 Table no. 31.9: Watershed Committee details of Nanikorvai ........................................................................................................................................................................... 72 Table no. 31.10: Watershed Committee details of Anjanvai ............................................................................................................................................................................. 73 Table no. 32: SHG details ................................................................................................................................................................................................................................................ 74 Table no. 32: SHG details ................................................................................................................................................................................................................................................ 75 Figure 4.Focused Group Discussion with villagers ................................................................................................................................................................................................... 76 User Group: .............................................................................................................................................................................................................................................................................. 77 Table no. 33: UG detail ..................................................................................................................................................................................................................................................... 77 4.3. Physical activities to be undertaken under IWMP 1 (Nani Korvai) ........................................................................................................................................................... 78 4.3.1 Entry Point activity (EPA) ................................................................................................................................................................................................................................... 78 Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.) ............................................................................................................................................... 78 Table no.34.1: Convergence under Entry point activities (EPA) (All financial figures in lakh Rs.) ................................................................................................... 80 4.3.2. Watershed Development Works: .................................................................................................................................................................................................................... 85 Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) ..................................................................... 88 Table no. 36.1: ..................................................................................................................................................................................................................................................................... 91 Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) and user group (UGs)in the project areas ............................................................ 94 District Watershed Development unit Narmada Page 5
Table no. 38.1: Activities related to livelihoods by Self Help Groups (SHGs) and user group (UGs) in the project areas........................................................ 96 Table no. 38.1: Activities related to livelihoods for landless (Animal unit) ............................................................................................................................................... 99 Table no. 39: Other activities of watershed works phase Proposed target .......................................................................................................................................... 100 Table no.40: Details of engineering structures in watershed works*........................................................................................................................................................ 100 Table No. 40.1: Technical Specification of stone bund ..................................................................................................................................................................................... 101 Table No. 40.2: Technical Details of Continuous Contour Trenches (CCT) in Gopaliya village (Survey no.21) ........................................................................ 101 Table No 40.3 Quantity Calculation: CCT .............................................................................................................................................................................................................. 102 Table no 40.5: Quantity Calculation of Border Contour trench .................................................................................................................................................................... 103 Table no 40.6: Technical details of percolation tank on Survey no. (Compartment no) 406 (Village Relva) ........................................................................... 103 Table no 40.7: Quantity details of percolation tank on Survey no. (Compartment no) 406 (Village Relva) ............................................................................. 104 Table no 40.8: Technical details of Check dam on compartment no: 405 near gamtal (village Anjanvai).................................................................................. 104 Table no 40.9: Quantity Calculation of Check dam on compartment no: 405 near gamtal (village Anjanvai) .......................................................................... 105 Table no 40.10: Technical details of Check dam No. 2 on Compartment no.408 (Village:Sorapada)............................................................................................ 105 Table no 40.11: Quantity Calculation of Check dam No. 2 on Compartment no.408 (Village: Sorapada) ................................................................................... 106 Table no 40.12: Technical details of Village pond Compartment no: 414 (Village Ghankhetar) .................................................................................................... 106 Table no 40.13: Quantity Calculation of Village pond Compartment no: 414 (Village Ghankhetar) ............................................................................................. 107 Table no 40.14: Technical details of Earth Bund No. 5 on Survey no. 299 ............................................................................................................................................... 107 Table no 40.15: Quantity Calculation of Earth Bund No.5 Survey no. 299............................................................................................................................................... 108 Stone banding:...................................................................................................................................................................................................................................................................... 108 District Watershed Development unit Narmada Page 6
Table No. 40.16: Technical Details of Stone banding on survey no.67 (Village:Kokaraumar) ......................................................................................................... 108 Table No. 40.17: Quantity Excavation for Stone banding on survey no.67 (Village:Kokaraumar) ................................................................................................ 108 Table No. 40.18: Technical Details of Check wall on Survey no.55 (Village:Vadpada) ....................................................................................................................... 109 Table No. 40.19, Quantity Excavation for Check wall on Survey no.55 (Village:Vadpada) ............................................................................................................... 109 Table no.41: Details of activities connected with vegetative cover in watershed works ................................................................................................................... 110 Table No. 41.1: Technical Details of Afforestation Activities ........................................................................................................................................................................ 110 Table No. 41.2: Cost Estimation for afforestation activity .............................................................................................................................................................................. 111 Table no.42: Details of allied / other activities ................................................................................................................................................................................................... 111 Production System-1: Cement pole making (Primary model for cement pole making) ..................................................................................................................... 112 Table no: 34.1, Cost of Cement pole making ........................................................................................................................................................................................................ 113 Table No. 34.1.2 Total cost for 500 cement pole ................................................................................................................................................................................................ 113 Table No. 34.1.3, Revenue and return Details. .................................................................................................................................................................................................... 114 Table No. 35.3, Revenue and return Details. ........................................................................................................................................................................................................ 117 Production system: 3 Vegetable (Bottle guard) Production .............................................................................................................................................................................. 118 Figure:8 Bottle guard production ................................................................................................................................................................................................................................. 118 Table no: 36.1, Cost of cultivation for bottle guard production ................................................................................................................................................................... 120 Table No. 36.2. Initial investment for fodder bank ............................................................................................................................................................................................ 120 Table No. 36.3, Revenue and return Details. ........................................................................................................................................................................................................ 121 Production System - 4: Vermicompost unit for Nani Korvai ............................................................................................................................................................................. 121 District Watershed Development unit Narmada Page 7
Table: 37.1: Model for A Vermi-compost Unit ..................................................................................................................................................................................................... 124 Table No.37.2: Returns from vermicomposting ................................................................................................................................................................................................. 125 Table no.43: Details of activities in the CPRs in the project areas............................................................................................................................................................... 126 4.4. Capacity Building: ....................................................................................................................................................................................................................................................... 126 Table no. 44: Capacity Building Institution: ......................................................................................................................................................................................................... 127 Table no. 45: Capacity Building plan:...................................................................................................................................................................................................................... 127 Table no.46: Information, education and Communication Activities: ....................................................................................................................................................... 128 Budgeting ..........................................................................................................................................................................................................................................................130 Table no. 47: Budget at a glance ............................................................................................................................................................................................................................... 130 Table no. 48: Village component wise budget available under IWMP ....................................................................................................................................................... 131 Table no. 49: Village wise gap in funds requirement ....................................................................................................................................................................................... 132 Table no.50: Details of Convergence of IWMP with other Schemes ........................................................................................................................................................... 133 Table no.50.1: Details of Convergence of IWMP (Livelihood and production system) with other Schemes ............................................................................. 136 6.1 Expected Outcomes..................................................................................................................................................................................................................................................... 142 6.1.1 Employment .......................................................................................................................................................................................................................................................... 142 Table no. 52: Employment in Project area............................................................................................................................................................................................................ 142 6.1.2Migration .................................................................................................................................................................................................................................................................. 143 Table no. 53: Details of seasonal migration from Project area ..................................................................................................................................................................... 144 Table no. 54: Details of average ground water table depth in the project areas (in meters) ........................................................................................................... 145 District Watershed Development unit Narmada Page 8
6.1.4 Drinking water ...................................................................................................................................................................................................................................................... 145 Table no. 55: Status of Drinking water ................................................................................................................................................................................................................... 145 6.1.5 Crops ......................................................................................................................................................................................................................................................................... 147 Table no. 56: Details of crop area and yield in the project area ................................................................................................................................................................... 147 6.1.6 Horticulture ........................................................................................................................................................................................................................................................... 148 Table no. 57: Area under horticulture .................................................................................................................................................................................................................... 148 1.7 Vegetative cover ...................................................................................................................................................................................................................................................... 149 Table no. 58: Forest/vegetative cover................................................................................................................................................................................................................... 149 6.1.8 Livestock ................................................................................................................................................................................................................................................................. 150 Table no. 59: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.) ...... 150 Table no. 60: Backward-Forward linkages ........................................................................................................................................................................................................... 151 Logical Framework Analysis .......................................................................................................................................................................................................................................... 152 7 Quality and Sustainability Issues ..........................................................................................................................................................................................................157 7.1 Plans for Monitoring and Evaluation ................................................................................................................................................................................................................... 157 7.2 Plans for Project management: .............................................................................................................................................................................................................................. 158 7.3 Watershed Development Fund: ............................................................................................................................................................................................................................. 158 7.4 User Charges:................................................................................................................................................................................................................................................................. 158
8.Maps.............................................................................................................................................................................................................................................................180
District Watershed Development unit Narmada
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CHAPTER -1 PROJECT BACKGROUND
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1.1 Project Background Nani Korvai (IWMP-1) project is located in Dadiyapada Taluka, Narmada District of Gujarat state. The project is a cluster of ten microwatersheds with 5D1A6d1f, 5D1A6d1a, 5D1A6c3b, 5D1A6d1d, 5D1A6d1b,D1A6b3b being their respective codes. The total project area of the watershed is about 4730.9 Ha, of which 4730.9 Ha has been undertaken to be treated under Integrated Watershed Management Programme (IWMP) starting year 2009-10.
The nearest town is Dediyapada which is about 12 Km from Nani Korvai project and is well connected by pucca road. The watershed includes fifteen village of Nani Korvai,Gankhatr,Sabuti,Kanjai,Relva,Barsan,Moskut,Vadpada,Barada,Gopaliya,Khupar barsan,Kundhai Amba,Sorapada,Khokra Umar. Vasava,Tadvi,Padvi And ST communities are the primary inhabitants of the village. The livelihood of these people is primarily based on rainfed agriculture, animal husbandry, wage labour, goat and poultry rearing. Mostly houses made by soil and bamboo.
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Table no.1: Basic project information Sl No. Name of the project Villages Name Nani korvai Gankhater Nani Korvai 3 4 Sabuti Kanjai Census code 01532800 01527500 01536100 01534800 Kundiamba Dediyapada Narmada Gram Panchayats Taluka District Area of the project Area proposed to be treated 50.70 ha Total project cost(Rs. in lakh) 608400 PIA
1 2
Khokhraumar Dediyapada Narmada 4730.9 Sabuti Sabuti Dediyapada Narmada Dediyapada Narmada
549.60 ha 6595200 Forest Departmentr,Narmada 376.00 ha 4512000 312.85 ha 3754200
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5 6 7 8 9 10 11 12 13 14 15
Ralva Barsan Moskut Vadpada Barada Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjavi
01535900 01536800 01536200 01536500 01534600 01536600 01537100 01532600 01529100 01525900 01533000
Sabuti Bharada Vadapada Vadapada Bharada Gopaliya Gopaliya kundi amba
Dediyapada Narmada Dediyapada Narmada Dediyapada Narmada Dediyapada Narmada Dediyapada Narmada Dediyapada Narmada Dediyapada Narmada Dediyapada Narmada
158.80 61.10 284.60 247.40 394.30 155.70 142.60 603.80 430.60 398.05 564.80
1905600 733200 3415200 2968800 4731600 1868400 1711200 7245600 5167200 4776600 6777600
Khakhar Pada Dediyapada Narmada Kokaraumar kundi amba Dediyapada Narmada Dediyapada Narmada
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1.2 Need of Watershed Development Programme Watershed Development Programme is prioritised on the basis of thirteen parameters namely Poverty Index, Percentage of SC/ST, Actual wages, Percentage of small and marginal farmers, Ground water status, Moisture Index, Area under rainfed agriculture, Drinking water situation in the area, Percentage of the degraded land, Productivity potential of the land, Continuity of another watershed that has already developed/treated, Cluster approach for plain or for hilly terrain. Based on these thirteen parameters a composite ranking was given to Nani Korvai Watershed project as given in table no. 2. The total number of families under BPL is 1633 (69%), which is less than 80 per cent of the total households of the village. Hence a score of 7.5 is allotted. The percentage of schedule castes in the village is about 99.5 per cent to the total population; hence a score of 10 was allotted. More than 60 per cent of 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 rank of 5, 3 and 5 are allotted respectively.
The soil type is black cotton and production of the land can be significantly enriched with the availability of timely irrigation. Cluster approach was followed taking into consideration four micro-watersheds covering a total area of 4730.9 Ha. All the parameters taken together give a cumulative score of 113 to the watershed (reference Table 2.1 below). Table no. 2: Weightage of the project Project name IWMP 1 Project type other i 7.5 ii 10 iii 5 iv 10 v 3 vi 10 Weightage vii 15 viii 7.5 ix 10 x 10 xi 15 xii 15 Xiii NA
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Table no. 2.1 Criteria and weightage for selection of watershed S. Maximum Criteria No. score i Poverty index (% of poor to 10 Above 80 % (10) population) ii % of SC/ ST population 10 More than 40 % (10) iii Actual wages 5 Actual wages are significantly lower than minimum wages (5) iv % of small and marginal 10 More than 80 % (10) farmers v Ground water status 5 Over exploited (5) vi Moisture index/ 15 -66.7 & below (15) DPAP/ DDP Block DDP Block vii Area under rain-fed 15 More than 90 % (15) agriculture viii Drinking water 10 No source (10) Ranges & scores 80 to 50 % (7.5) 20 to 40 % (5) Actual wages are equal to or higher than minimum wages (0) 50 to 80 % (5) Critical (3) -33.3 to -66.6 (10) DPAP Block 80 to 90 % (10) Problematic village (7.5) Medium 10 to 20 % (10) Lands with moderate production & where productivity can be enhanced with reasonable efforts (10) 50 to 20 % (5) Less than 20 % (3) Below 20 % (2.5)
Less than 50 % (3) Sub critical (2) 0 to -33.2 (0) Non DPAP/ DDP Block 70 to 80% (5) Partially covered (5) Safe (0)
Above 70 % (Reject) Fully covered (0)
ix x
Degraded land Productivity potential of the land
15 15
High above 20 % (15) Lands with low production & where productivity can be significantly enhanced with reasonable efforts (15) Contiguous to previously treated watershed & contiguity within the microwatersheds in the project (10)
xi
Contiguity to another watershed that has already been developed/ treated
10
Low- less than 10 % of TGA (5) Lands with high production & where productivity can be marginally enhanced with reasonable efforts (5) Contiguity within the Neither contiguous to microwatersheds in the previously treated project but non watershed nor contiguous to contiguity within the previously treated microwatersheds in watershed (5) the project (0) Page 15
Cluster approach in the plains (more than one contiguous microwatersheds in the project) xiii Cluster approach in the hills (more than one contiguous microwatersheds in the project) Total
xii
15
Above 6 micro-watersheds 4 to 6 microwatersheds 2 to 4 in cluster (15) in cluster (10) microwatersheds in cluster (5) Above 5 micro-watersheds 3 to 5 microwatersheds 2 to 3 in cluster (15) in cluster (10) microwatersheds in cluster (5) 150 90 41 2.5
15
150
Table no.3: Watershed information
Name of the project IWMP 1 Nani Korvai
No. of watersheds to be treated 10
Watershed code 6A1B7a2b, 6A1B7a2a, 6A1B7a2c, 6A1B7a1a
Watershed regime/type/order Mini Watershed
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1.3 Other developmental projects/schemes running in the Project area
This Nani Korvai project has been on top priority of a number of developmental projects. These programmes are Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS),Total Sanitation Campaign (TSC), Swarnajayanti Gram Swarojgar Yojana (SGSY), Indira Awas Yojana (IAY) and Sardar Awas Yojana (SAY).
Table no.4: Developmental programmes running in the project area:
S no 1
Name of the programme/scheme MGNREGS
Sponsoring agency Rural Development Dept. Rural Development Dept. Central Govt.
Objectives of the programme/scheme Employment
Year of commencement
Villages covered 11
Estimated number of beneficiaries 1255 Household 223 1186
2009
2 3
IAY TSC
Housing Toylet
2004-05 2006-07
13 12
Table no. 5: Previous Watershed programmes in the project area

In project area IWMP is the first watershed programme.
S. No
Project name
Year started
Name of villages
No. Of micro
Watershed codes
Area under
Fundin g
Nodal agency
PIA
Total cost
Expenditur e incurred
% financial completion
% physical completion
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watershed
treatment
source
up to start of IWMP -
Nani korvai Gankha ter Sabuti Kanjai Ralva Barsan Moskut Vadpad a Barada Gopaliy a Khupar barsan kundi amba Sorapa da
2 3 4 5 6 7 8 9 10
11
12
13
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14 15
Kokara umar Anjavi
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CHAPTER 2 PROJECT IMPLEMENTING AGENCY
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2.1. Project Implementing Agency The Project Implementing Agencies (PIA) is selected by an appropriate mechanism by Gujarat State Watershed Management Agency (GSWMA), the State Level Nodal Agency (SLNA) for Integrated Watershed Management Programme (IWMP) in Gujarat. The PIAs are responsible for implementation of watershed project. These PIAs may include relevant line departments, autonomous organizations under State/ Central Governments, Government Institutes/ Research bodies, Intermediate Panchayats, Voluntary Organizations (VOs).The PIA for Nani Korvai watershed Project is Line Department Rajpipla (Narmada). 2.2 About Project Implementing Agency, Rajpipla (Narmada) 2.2.1 The organization and its objectives: PIA of the Nani Korvai project is Rajpipla East Forestry Division. The Deputy Conservator of Forest (DCF) is the head of division. PIA has dedicated and experienced staff comprising one Range Forest Officer (Nodal officer) and a watershed development team of civil engineer, agriculture expert and community mobiliser, Data Entry Operator, surveyor, and accountant. The objective of the PIA is supervising, planning, implementing, documenting and promoting watershed development projects and related developmental activities at project level as per guidelines. This also submits the documents at the district level. The DWDU, Narmada is not working as a PIA for any IWMP projects. 2.2 SWOT Analysis of the PIA: Strength: (1) Dedicated and experienced staff and a multidisciplinary team (2) Independent District Level Nodal Agency. (3) Strong linkages with national and state level institutions, agricultural universities, South Gujarat University and NGOs for capacity building and technical guidance (4) Scientific planning in watershed projects with the help of BISAG, Gandhinagar, (5) District level monitoring, coordination & Co-operation Committee Weakness: District Watershed Development unit Narmada Page 21
(1) Lack of permanent staff. (2) Total project area is Tribal Opportunities: (1) A number of different other development schemes of the government are running; so, there can be horizontal integration and convergence of programmes (2) Better financial provision under IWMP (3) Usage of new ICT tools like GIS, GPS
Threats: (1) Rainfall being very scarce and unreliable in the project area, the activities planned to be taken up may yield limited impact (2) Irregularities in fund flow can derail the smooth functioning (3) Lack of contribution and cooperation from local people (4) Low literacy rate in the project are Table no. 6: PIA: Sl. No. Names of project (i) (ii) (iii) (iv) (v) (vi) Type of organization Name of organization Designation & Address Telephone Fax E-mail Details of PIA PIA (Project Implementing Agency) East forest division Rajpipla DFO East division Vadiya palace 224647 220896 dcfrajpiplaeast@gmail.com
IWMP-1 Nani-Korvai Project
Table no. 7: Staff at PIA level: S. no Name Age Sex Designation Qualification Experience Job assigned Monthly remuneration (Rs) Page 22
1. 2. 3. 4. 5. 6. 7. 8.
Dr.Shashi Kumar Vasava.S Jaydeep Gamit Apeksha Komal Rajvadi Paresh Piyush Suthar Nilesh
31 50 25 24 25 32 29 30
M M M F F M M M
DFO RFO WDT(Agriculture) WDT(Community Mob.) WDT (Data Entry Operator) WDT.Eng Messenger Surveyor
PhD (Horticulture) Bsc (Agriculture) BRS(Agri) BA PGDCA Diploma Civil MA (English) ITI(Surveyor)
2 25 4 Years 3 Years 2 Years 4 Years 4Years 10Years
Monitoring Project officer Agriculture Development Community Mobilization Data Entry Technical Survey
50000.00 43000.00 8000.00 8000.00 5000.00 80000 3000 6000
CHAPTER 3 BASIC INFORMATION OF THE PROJECT AREA

District Watershed Development unit Narmada Page 23
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Figure: 1 Base line survey
3.1. Geography and Geo-hydrology District Watershed Development unit Narmada Page 25
3.1.1 Land use pattern: The net geographical area of Nani Korvai watershed is about 4730.9 ha out of which 55% is forest area. About 31.8% of land is under agriculture which is rain-fed and irrigated; mainly Rabi and kharib crops are taken. About 15.64% of the total land is classified under wasteland of which 44 percent is cultivable and rest is uncultivable. The watershed consists of bamboo which is a main livelihood source in project area. Table no. 8: Land use pattern: S. No. 1 2 3 4 5 6 7 8 9 10 11 Names of villages Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan Geographical Area of the village (ha) 50.70 549.60 376.00 312.85 158.80 61.10 284.60 247.40 394.30 155.70 142.60 Forest Area (ha) 404.6 447.0 285.85 84.4 32.2 8.1 Land under agricultural use (ha) 0.00 133.30 304.00 129.40 84.40 32.20 330.40 8.10 0.00 Rain-fed area (ha) 0.00 133.30 304.00 129.40 40.70 166.80 174.20 38.10 103.60 84.96 Permanent pastures (ha) 15 0 0 0 0 0 0 0 0 0 0 Wasteland Cultivable Non-cultivable (ha) (ha) 33.3 35.5 3.1 28.0 6.4 44.1 57.7 36.4 26.4 20.4 5.4 34.7 154.3 Page 26
12 13 14 15
kundi amba Sorapada Kokaraumar Anjanvai
603.80 430.60 398.05 564.80
253.1 269.5 462.9
0.00
416.90 -
0 0 0 0
49.5 8.1 62.9
137.4 5.1 -
462.90
60.30
3.1.2 Soil and topography: Nani Korvai watershed project (NWP) falls under South Gujarat Agro Climatic Zone. The soil is mainly deep black and clay. The soil is brown to black in surface colour. The depth of soil is moderate to deep about 25 to 75 cm.The annual rainfall is 1000 mm. The predominant texture of soil is loamy and clay. The soil fertility is average with low contain of nitrogen, phosphorus and potash. The topography of the area is moderate ranging from 015% slope.
Table no. 9: Soil type and topography: S. No. 1 Southern Hills 2 3 District Watershed Development unit Narmada 549.60 376.00 Name of the Agro-climatic zone covers project area Area in ha 50.70 Names of the villages Nani korvai Gankhater Sabuti Major soil types a)Type Black Cotton soil
Black Cotton soil
b) Area in ha 50.70 549.60
Topography Flat to moderate slope
Black Cotton soil
376.00 Page 27
4 5 6 7 8 9 10 11 12 13 14 15
312.85 158.80 61.10 284.60 247.40 394.36 155.70 142.60 603.80 430.60 398.05 564.80
Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
Black Cotton soil
312.85
Black Cotton soil
158.80
Black Cotton soil
61.10
Black Cotton soil
284.60
Black Cotton soil
247.40
Black Cotton soil
394.36
Black Cotton soil
155.70
Black Cotton soil
142.60
Black Cotton soil
603.80
Black Cotton soil
430.60
Black Cotton soil
398.05
Black Cotton soil
564.80
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Table no. 10: Flood and drought condition: S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai Flood (Incidence) Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Drought (Incidence) Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years Once in 5 Years
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Table no. 11: Soil Erosion Cause a b c Sub-Total Wind erosion Total Table no. 11.2: Soil Salinity/Alkalinity (Salinity ingress) Name of the project Nani Korvai Survey Number Soil pH 7.8 Type of Salinity (Inherent/Ingress) Inherent Type of erosion Water erosion Sheet Rill Gully Area affected (ha) 2134 948 500 3582 1950 Run off (mm/ year) 350 460 320 Average soil loss (Tonnes/ ha/ year) 30% 22%
NA
22%
Table no.12: Climatic conditions Sl. No. 1 2 3 4 5 6 Year 2004 2005 2006 2007 2008 2009 Rainfall (in mm) 1130.25 1178.00 1604.00 1389.50 1146.25 822.25 Temperature (C) Max. 42 42.5 43 44 43 44 Min. 27 27 28 27.5 28 27 Highest intensity of Rainfall (mm in a day) 200 190 210 200 180 210
The average rainfall of this area is about 1100 mm (from past five year data) with a highest intensity of 200 mm within span of a day. This uneven distribution is leading to runoff of soil every year. District Watershed Development unit Narmada Page 30
Table no. 13: Physiography and relief Project name Nani Korvai(IWMP1) 3.1.3 Land and Agriculture: The average land holding is about 0.4 ha ranging from 0.171 to 0.629 ha. Lack of irrigation source forces the majority of the farmers to migrate to ensure their livelihood. This affects directly the demographic profile of the village. The major crops cultivated by the farmers are Rice (paddy), Groundnut, Cotton, Pigonpea and Wheat. Farmers take crops according to mansoon. The land conservation measures such as Check dams and farm bunds in the area will help them to increase cropping intensity of project area. Table no. 14: Land ownership details S No 1 2 3 4 5 6 7 8 Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Gen 0 0 0 0 0 0 0 0 Total owned land (in ha) OBC 0 0 0 0 0 0 0 0 SC 0 0 0 0 0 0 0 0 82.4 168.408 46.8 93 42.2 122.72 132.4 Page 31 ST Elevation(MSL) 171.42 meters Slope range (%) 0-20 % Major streams Karjan,Narmada
9 10 11 12 13 14 15
Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
182.4 160.12 79.8 205.6 181.4 45.8 58.3
Table no. 15: Agriculture S.No Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Net sown area(ha) One time 76.4 192 51.2 60.6 31.4 87.52 110 Two times 56.2 65.2 45.6 52.2 28.2 43.76 57.2 Three times 35.5 56.2 29.5 43.6 21.5 21.88 45.6 Page 32
Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
144.16 53.1 72 150.4 59.2 20.4 51.45
126.5 48 59 145.2 35.2 16.2 46
116.2 32 39 130.5
28
Table no. 16: Irrigation S No 1 2 3 4 5 6 Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Source 1 : Canal Availability Net area months 0 0 0 0 0 0 0 0 0 0 0 0 Gross area 0 0 0 0 0 0 Source 2 : Check dam / Pond Availability Gross Net area months area 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Source 3 : Well Availability Gross Net area months area 6 Months 7 Months 6 Months 6 Months 5 Months 6 Months 20 hec 120 hec 40 hec 60 ha 45 ha 24 hec 40 hec 120 ha 50 hec 60 hec 60 hec 40 hec Page 33
7 8 9 10 11 12 13 14 15
Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjavi
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
7 Months 6 Months 6 Months 7 Months 5 Months 6 Months 6 Months 6 Months 6 Months
80 ha 95 ha 40 ha 20 ha 64 ha 65 ha 20 ha 65 ha 88 ha
80 hec 120 hec 60 hec 20 hec 70 hec 70 hec 25 hec 65 hec 90 hec
Table no. 17: Crop details: S.No Village Cotton Area (ha) 1 2 3 4 5 Nani korvai Gankhater Sabuti Kanjai Ralva 41.2 307 48 52 156 153.34 166 179 210 686 225 245 35.5 253 55 42 129 145.2 175 155 199 525 256 206 Page 34 Production (000kg) Productivity (kg/ha) Area (ha) Kharif (Monsoon) Rice Production (000kg) Productivity (kg/ha)
6 7 8 9 10 11 12 13 14 15
Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
26 42.5 79.6 75.6 51 65 425 56 25 23.58
123 159 156 146 158 185 223.15 146 126 132
145 205 265 256 259 249 746 235 135 159
28 36.2 47.2 54.96 49 56 335 46 18 39
131 121 165 171 159 175 190.5 155 105 145
142 205 199 215 243 232 623 194 129 215
Sl no
Village
Paddy
Rabi (Winter) Juvar Productivity (kg/ha) 202 156 Area (ha) 35 28.5 Production (kg) 125 126 Productivity (kg/ha) 216 145 Page 35 Production (000kg) 135 126
Area (ha) 1 2 Nani korvai Gankhater 46.3 32.2
3 4 5 6 7 8 9 10 11 12 13 14 15
Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
103 42 56 24 21.88 34 43 42 52 125 49 23 26
46 156 189 121 115 135 145 155 181 75 159 126 131
305 215 256 139 126 146 203 239 246 226 245 235 245
41.3 48 46 32 15.5 29 41 39 41 89.5 35 20 46
270 145 159 145 94.5 125 265 145 146 216 132 121 158
105 208 216 216 115 148 115 215 203 123 205 223 230
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3.1.4 Livestock: The Nani Korvai project area has 738 cows, 574 buffaloes, 1512 bullocks, 343 goats and 0 sheep. Majority of Vasava,Tadvicommunity depends on Buffalo and cow rearing for their livelihood. Cows and buffaloes are of local breed. Lack of rain and surface water has reduced the fodder and pasture availability for their animals.. Table no. 18: Livestock Sl no 1 2 3 4 5 6 7 8 9 10 11 12 Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Buffalo(Lit/annum) No 45 18 71 20 57 4 17 31 46 61 34 70 milk 500 50 488 147 281 12 45 155 225 412 157 272 Cow(Lit/annum) No 34 63 77 34 26 18 30 45 68 50 29 104 60 320 185 249 26 56 195 530 323 155 260 110 808 332 530 38 101 350 755 735 312 532 Milk Total Milk (Buffalo+Cow) (Lit/annum) Goat No 20 31 25 7 32 10 35 31 1 12 12 21 0 0 0 0 0 0 0 0 Milk 0 0 0 50 139 171 73 75 20 126 153 120 137 82 133 Sheep Bullock Hen Others Camel 10 64 102 29 56 15 25 27 46 30 36 90 Page 37
13 14 15
Sorapada Kokaraumar Anjanvai
84 91 16
107 125 105
116 51 45
197 135 130
304 260 235
107 24 46
0 0 0
191 189 103
143 75 32
Table no. 19: Drinking water Sl no 1 2 3 4 5 6 7 8 9 10 11 Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan Ground water table (m) 12 10 12 12 11 10 13 13 11 11 13 Source of drinking water Well,Handpump Well,Handpump Well,Handpump Well,Handpump Well,Handpump Well,Handpump Well,Handpump Well,Handpump Well,Handpump Well,Handpump Well,Handpump Availability in months 12 12 12 12 12 12 12 12 12 12 12 Quality Good Good Good Good Good Good Good Good Good Good Good Page 38
12 13 14 15
kundi amba Sorapada Kokaraumar Anjanvai
12 10 11 11
Well,Handpump Well,Handpump Well,Handpump Well,Handpump
12 12 12 12
Good Good Good Good
Table no. 20: Details of Common Property Resources S. No. Names of project CPR Particulars Wasteland/ degraded land Pastures Orchards Village Woodlot Forest Village Ponds/ Tanks Community Buildings Weekly Markets Permanent markets Temples/ Places of worship Others (Pl. specify) Total Area (ha) Area owned/ In possession of Govt. Any other Pvt. persons (Specify PRI (Pl. Specify) dept.) 3540 95 0 Area available for treatment (ha) Pvt. persons 1540 Govt. (Specify dept.) PRI Any other (Pl. Specify)
Nani Korvai
2100 12 24
16
Page 39
3.2. Socio-Economic Profile 3.2.1 Demographic Status: Nani Korvai watershed project has a total of 2337 households with a population of 10111 (as per base-line survey) out of which 5080 are male and 5031 female. Nani Korvai project has more than 98% ST population. The sex ratio is 988 female to 1000 male. There are 1633 BPL families. The average family size is 6. The literacy rate is very low i.e. 55 per cent; male literacy rate is 68 per cent (of total male population) and female literacy rate is as low as 40 per cent (of total female population). Ten people are graduate in project area. The major castes in the project area are vasava and talvi (ST). Majority of population is involved in agriculture and animal husbandry. Table no. 21: Demographic information S no 1 2 3 4 5 6 7 8 9 Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Population Total 662 629 888 245 928 107 497 767 626 Male 343 318 449 119 487 46 235 406 283 Population Female 319 311 439 126 441 61 262 361 250 3 1 2 Total 0 4 Male 0 2 SC Female 0 2 % 0 98.6 98.9 100 98.2 100 98.2 97.5 100 Total 662 617 878 245 911 107 488 748 626 ST Male 343 317 449 119 487 46 235 406 283 Female 319 311 437 126 439 61 260 358 250 Page 40
10 11 12 13 14 15
Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
817 658 1496 630 1467 356
407 306 780 314 763 167
410 352 716 316 704 189
99.3 99.7 98.1 100 98 98.6
811 656 1468 630 1437 351
406 305 780 314 763 167
410 352 714 316 702 187
Table no. 22: Literacy rate Sl no 1 2 3 4 5 6 7 8 9 Village Nani korvai Gankhater Sabuti Kanjai Relva Barsan Moskut Vadpada Bharada (Ralva) Total 390 324 424 89 637 38 228 332 310 % 59 62.3 58.8 47.3 79.2 42.7 55.7 54.7 68.7 Literacy Male 235 210 269 82 357 21 145 229 191 % 60.25 81.3 73.5 57.1 87.1 55.3 76.3 69.2 80.9 Female 155 114 155 37 280 17 83 103 119 % 39.24 43.5 43.7 38.1 71.1 33.3 37.9 37.3 55.3 Page 41
10 11 12 13 14 15
217 272 760 318 651 125
33.2 51.5 59.5 62.2 52.5 43.1
153 164 475 188 427 83
47.4 67.5 72.1 70.4 65.8 63.4
64 108 285 130 224 42
19.4 37.9 46.1 53.3 38.0 26.4
Migration Pattern: People migrate during summer season to different parts of the state like Surat, Baroda, and Ahamdabad as daily wagers, agricultural labours and construction workers. Table no. 23: Migration details Migration Sl no Village Nani korvai Gankhater Sabuti Kanjai Ralva Total population 661 665 1007 295 589 Total 27 11 82 29 22 Male 17 6 45 16 14 Female 10 5 37 13 8 Up to 3 months 7 1 16 11 10 Migration by months 3-6 months 6 5 45 9 4 More than 6 months 13 5 25 9 8 Main reason for migration Income during migration / month Rs 3000/month Rs 3000/month Rs 3000/month Rs 2000/month Rs 3000/month Page 42
1 2 3 4 5
6 7 8 9 10 11 12 13 14 15
Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
199 629 872 1115 961 744 1097 863 0 481
14 14 10 43 15 32 45 70 0 35
10 9 7 27 9 18 25 40 0 25
4 5 3 16 6 14 20 30 0 10
7 2 4 15 10 15 20 25 0 16
7 6 3 19 3 6 15 35 0 12
0 6 3 9 2 11 10 10 0 7
Rs 4000/month Rs 4500/month Rs 5500/month Rs 5000/month Rs 5000/month Rs 5700/month Rs 6000/month Rs 3500/month
Rs 3000/month
Table no. 24: Poverty S no 1 Project Name Nani Korvai Total BPL Household 1633 0-16 300 BPL 16-20 1333 Total 1633 % of BPL HH 69 Total Land less HH 520 % of land less HH 21
Infrastructure facilities: Nani Korvai watershed is well connected with Dediyapada Taluka with pucca roads. The mostly villages have electricity connectivity. Nearly 82 per cent of households in the village have their personal electric meters. All villages have a primary school with all facilities like computers. For middle District Watershed Development unit Narmada Page 43
and higher secondary education, the students have to go to Dediyapada Taluka which is about 10 kilometres away. This also contributes to lower education level of the people. Table no. 25: Village infrastructure S Village no Pucca road to the village (Y/N) Y Y Y Y Y Y Y Y Y Schools LP UP HS Colleges (Number) Post Office (Distance) Banks (Number) Distance from nearest market yard(km) 13 5 25 25 23 24 30 30 22 N N N 27 28 N N N N N N Aaganvadi Aaganvadi Milk collection centre (Number) N N N N N N N N N N N N N N N N N Milk cooperative (Number) Other cooperatives / CBIs (Number) N N N N N N N N N Any other institution
1 2 3 4 5 6 7 8 9 10 11
Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan
Y Y Y Y Y Y Y Y Y
N N N N N N N N N
N Y Y N N N Y N N N N N N N N N N
Aaganvadi Aaganvadi Aaganvadi Aaganvadi Aaganvadi Aaganvadi Aaganvadi Aaganvadi Aaganvadi
Y Y
Y Y
N N
Page 44
12 13 14 15
kundi amba Sorapada
Y Y
Y Y Y N Y
N N N N
N N Y N
N N N N
12 6 3 17
N N N N
N N N N
N N N N
Aaganvadi Aaganvadi Aaganvadi Aaganvadi
Kokaraumar Y Anjanvai
Table no. 26: Facilities / HH assets Sl no 1 2 3 4 5 6 7 8 9 Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada HHs with electricity 72 100 200 44 98 29 106 136 196 HHs with safety latrines 40 60 100 50 17 20 100 50 72 HHs with phones Land line 2 3 2 1 2 3 6 5 2 Mobile 8 5 35 5 8 15 5 10 15 7 0 11 1 9 2 6 1 3 0 3 0 0 0 0 3 19 0 7 5 5 N N N N N N N N HHs with vehicle 2-wheeler 4-wheeler HHs with TV set HHs with cooking gas N HHs with Drinking water N Y Y Y Y Y Y Y Y 1 1 4 0 1 1 1 HHs with fridge
Page 45
10 11 12 13 14 15
192 137 282 132 186 82
72 81 152 52 56 59
3 4 5 2 3 2
10 10 10 20 30 10
0 8 8
00 2 0
4 6 8
N N N N N
Y Y Y Y N Y
0 0 3
00
3.3. Livelihood pattern: The villagers earn their livelihood from animal husbandry and agriculture and during lean seasons they migrate for daily wage labourers in Rajpipla, Baroda, and Baruch and as agriculture labour in other parts of the state. Another major occupation of the people is Basket making and leaf plates making using the raw material which they collect from the community land or forest.
Table no. 27: Per capita Income S No 1 2 3 4 Village Nani korvai Gankhater Sabuti Kanjai Agriculture (in Rs.) 6530 8310 9140 6350 Animal husbandry (in Rs.) 3218 5438 6320 5010 Casual labour (In Rs.) 4250 6478 7130 6548 Others (in Rs.) 1008 578 1290 234 Total (in Rs.) 15006 20804 23880 18142 Page 46
5 6 7 8 9 10 11 12 13 14 15
Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
7240 6210 8442 7242 8234 7467 6367 9110 7470 7898 6478
5040 4589 6130 6230 6231 4937 4265 7130 5134 6468 5118
6389 5487 7349 6578 7140 5690 5432 8200 6138 6800 5548
689 346 210 567 469 245 857 468 348 678 345
19358 16632 22131 20617 22074 18339 16921 24908 19090 21884 17489
Dependence on Common Property Resource Nani Korvai watershed has more forest area. So people use bamboo for basket making and most of villagers collect gum from forest area. Project area has sufficient grazing land and community land. Table no.28: Dependence on Forest/CPR Sl no 1 Village Nani korvai Bidi making % sells Income (Rs) 95 30000 % sells 90 Mahua making Income 10000 Total income (Rs) 40000 Page 47
2 3 4 5 6 7 8 9 10 11 12 13 14 15
Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
98 97 98 96 99 98 97 99 98 97 94 98 96 98
15000 40000 30000 2000 25000 3000 4000 3000 6000 5500 45000 40000 30000 30000
95 93 97 94 98 96 93 92 97 98 97 94 97 98
5000 20000 10000 8000 5000 2000 2000 3000 3000 3500 20000 15000 15000 10000
20000 60000 40000 10000 30000 5000 6000 6000 9000 9000 65000 55000 45000 40000
Table no. 29: Livelihood pattern (Occupational distribution) Sl Village Total Agriculture Animal Agriculture + Casual Services Handicraft Page 48
no 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
workforce 300 150 600 100 400 50 210 350 300 400 350 700 300 740 200 150 80 300 60 200 20 120 250 150 250 300 500 250 400 150
husbandry (AH) 80 30 120 20 100 15 50 100 100 120 100 200 100 200 100
AH 50 70 100 10 50 40 60 80 50 50 60 150 150 300 120
labour 20 20 80 10 50 30 30 40 100 80 70 200 120 150 100 2 1 5 0 1 0 1 2 1 2 2 4 0 2 0 0 0 0 0 0 0 1 2 3 4 0 0 1 0
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3.4. Comparative data of the crop productivity of the area: project area vs. District vs. State vs. Country vs. World: The term productivity in general means the total output per unit of factor input. For example land productivity means output per hectare of land. Productivity is an average and is calculated by dividing the total output of a particular crop by the total cultivated area under that crop.
Data are made available by the Baseline survey (for Nani Korvai village), Handbook of Agriculture, ICAR publication 2006(For Gujarat and India), and Dept. of Agriculture (for Narmada). The results indicate that Nani Korvai project has low productivity compared to world, India, Gujarat and Narmada. The productivity is low not only because that the land is unproductive or the farmers lack the skills to manage their crop but also due lack to of source of irrigation and scarcity of rain.
Farmers mainly grow cotton, wheat, Rice, Rice. So farmers grow crop according to the rainfall. In case of low rainfall they go for sorghum, castor, and pearl millet.
The world productivity of cotton is 526 kg/ha. In India productivity of 764 kg/ha. Gujarat productivity of about 633 kg/ha. Narmada district has very good productivity700 kg /ha. The Nani Korvai project area has only 500 kg/ha productivity. It is low compare to district, State, India and world.
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The world and India productivity of Rice are 2800 kg,2100 kg per hectare respectively.Gujarat is a major Rice producing state in India with the productivity of 1673kg/ha.Rice productivity of Narmada is 1305 kg/ha and Nani Korvai village has very poor productivity with 410 Kg/ha.
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The world and India productivity of Wheat are 2717 kg,2700 kg per hectare respectively.Gujarat is a major Wheat producing state in India with the productivity of 2423kg/ha.Wheat productivity of Narmada is 2067 kg/ha and Nani Korvai village has very poor productivity with 620 Kg/ha.
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The world and India productivity of Groundnut are 1554 kg,1150 kg per hectare respectively.Gujarat is a major Groundnut producing state in India with the productivity of 1367kg/ha.Groundnut productivity of Narmada is 1343 kg/ha and Nani Korvai project has very poor productivity with 700 Kg/ha.
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The Nani Korvai project area has low productivity because of the following reasons: i) Full dependence on monsoon:
Nani Korvai Project is dependent on monsoon. Water is essential input in agriculture. Due to the absence of proper irrigation facility,80% of the total cultivated area depends on the uncertain monsoon. Therefore, the suceess or failure of the monsoon determines the success or failure of agriculture production.The rainfall is unreliable due to two factors: untimely and inadequate. ii) Low use of fertilizer per unit cropped area:
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Farmers do not use sufficient fertilizer due to lack of water, scarcity of fertilizer in market and insufficient money for fertilizer. Many a times they dont get fertilizer at the right time. iii) Traditional farming methods:
This also leads to low productivity. There is a lot of ignorance about the use of new farming methods and technologies such as multiple cropping. They dont use FYM and other input in a proper way; that is why they dont get 100% output. So these factors contribute to low productivity. iv) Lack of adequate farm machinery:
Even today a large number of farmers in Nani Korvai use wooden ploughs and bullocks. They dont have adequate machinery like seed drill. So, old machineries take more time in tillage practices. v) Lack of finances for farmers:
In Nani Korvai most of the farmers are marginal and small. They do not have enough money to buy good quality seeds, machinery and other inputs. vi) Lack of good quality seeds and fertilizers:
Good quality seed, fertilizer and pesticide are important factor in agriculture productivity. The use of good quality leads to higher land productivity. In Nani Korvai, however, there are two limitations in the use of fertilizer. First these fertilizers are most useful in irrigated condition. But in Nani Korvai 100 per cent of land depend on rainfall. In Nani Korvai mostly farmers use nitrogenous fertilizers especially urea. This has resulted in disproportionate use of fertilizer depleting the quality of land. vii) Lack of other facilities such as storage and marketing:
Page 55
5-10% of agriculture product damage after harvesting due to scarcity of proper storage and proper market for sale. So he sells to local traders at the low prices. Farmers mainly face proper means of transportation and roads. And second problem is farmers dont have proper storage facilities.
Page 56
CHAPTER 4 WATERSHED ACTIVITIES
Page 57
Watershed Activities Watershed management as a strategy has been adopted by Government of India especially in the rain-fed regions of semi-arid tropics. These regions are characterized by low and undependable rain, low soil fertility, poor infrastructure development, low literacy and high incidence of migration. Several studies have identified that there is a dire need of a systematic and scientific approach to deal with watershed development. The common guidelines generate a fresh and flexible framework for the next generation watershed development. 4.1. Scientific Planning: i) Cluster Approach This envisages a broader vision of Geo-hydrological unit which involves treating a cluster of micro-watershed. The Nani Korvai Project consists of ten- watersheds namely5D1A6d1f, 5D1A6d1a, 5D1A6c3b, 5D1A6d1d, 5D1A6d1b, D1A6b3b as their respective codes. Further Nani Korvai watershed project is in continuation with other watershed projects namely Kakarpada, chikda, Nanasukaamba, Khopi Projects this gives an element of continuation of the programme.
ii)
Base line Survey To access the impact of any watershed development programme a detailed baseline survey has to be conducted. This acts a benchmark
for any intervention during and post implementation of any development programme. A detailed baseline survey was undertaken which involved household census survey, Bio-physical survey and Village level data collection from Talati cum mantri. Household census survey includes a detailed questionnaire which was been filled by visiting each and every household in the village. This gave in the details of the demographic profile of the village, the literacy percentage, SC/ST population, number of BPL household, cattle population, net consumption rate in the village, average milk production of the cattle and various schemes running and their benefits Bio-physical survey was undertaken to identify various natural resources available in the village. It included the soil typology, well in the area, crop taken in the field, Cropping pattern, fertilizer used and various sources of irrigation in the field.
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iii)
Participatory Rural Appraisal (PRA)
The past experience of watershed has given tremendous input to focus on creating accountability of the stakeholders towards the programme. This has created an emphasis to include all the stakeholder communities and their local and indigenous Technological Knowledge (ITK) while planning for any activity. Participatory approach provides a new path for planning, implementing, monitoring and post- withdrawal activities with a complete accountability of the stakeholders. Various PRA techniques like resource mapping, social mapping, and season calendars were used to understand the physical and social orientation of the village in general and watershed in specific. These tools put the villagers in ease than the complicated questionnaires. Various tools like Matrix ranking, Venn Diagram were used to identify various local vegetations (apt for afforestation) , Fodders crops , various institution and their significance in the life of the farmers
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Figure: 2 Resource mapping District Watershed Development unit Narmada Page 60
Figure: 3 Village meeting
iv)
Use of GIS and Remote sensing for planning
Use of various high science tools has been promoted at various stages of watershed development. a) Prioritization
Page 61
Geographical Information System (GIS) has been used for prioritization process. Various layer maps were created like Geo-morphological, Soil, BPL Population, SC/ST population, Ground water Status, Drinking water situation Slope percent. These were all given proper weightage according to the DoLR specification. This helped in prioritization of various watershed areas.
b) Planning An action plan matrix was formulated by State Level Nodal Agency (SLNA) taking into account various features like the slope percent, soil Depth, Soil Texture, Soil erosion in the area for wasteland, forest land and agricultural land. Global positioning System (GPS) was used to identify each and every water conservation structures available in the project area. This was used to create a map. Contour Map of vertical interval of 1 meter at a scale of 1:8000 was used for identifying various locations for soil and water conservation structures.
c) Hydrological modelling Hydrology modelling technique was used for locating drainage, stream length, flow direction, sink, Flow accumulation. This model overlaid over cadastral map to calculate the catchment area of each structures like the check dam etc. This has helped to remove the human error which generally occurs while calculating the catchment area of a check dam. Table no. 30: Details of Scientific Planning and Inputs in IWMP projects
S. No.
Scientific criteria/ inputs used (A) Planning Cluster approach Whether technical back-stopping for the project has been arranged? If yes, mention the name of the Institute Baseline survey
Whether scientific criteria was used Yes
Yes Page 62
Hydro-geological survey Contour mapping Participatory Net Planning (PNP) Remote sensing data-especially soil/ crop/ run-off cover Ridge to Valley treatment Online IT connectivity between (1) Project and DRDA cell/ZP (2) DRDA and SLNA (3) SLNA and DoLR Availability of GIS layers 1. Cadastral map 2. Village boundaries 3. Drainage 4. Soil (Soil nutrient status) 5. Land use 6. Ground water status 7. Watershed boundaries 8. Activity Crop simulation models# Integrated coupled analyzer/ near infrared visible spectroscopy/ medium spectroscopy for high speed soil nutrient analysis Normalized difference vegetation index (NDVI)# Weather Station (B) Inputs 1. Bio-pesticides 2. Organic manures 3. Vermicompost 4. Bio-fertilizer 5. Water saving devices 6. Mechanized tools/ implements 7. Bio-fencing 8. Nutrient budgeting 9. Automatic water level recorders & sediment samplers District Watershed Development unit Narmada
Yes Yes Yes
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No Yes Yes Yes Yes Yes Yes No No Page 63
Any other (please specify)
4.2. Institution building i) Watershed Committee (WC) It is a committee that is constituted by Gram Sabha to implement the watershed project with technical support of WDT in the village. This committee is registered under society Registration Act 1860. The Gram Sabha of the village selects the chairman of the watershed committee with the secretary who will be a paid functionary. A watershed Committee was formed accordingly in Nani Korvai project villagewise. Capacity building training to the watershed committee is given by WDT. The watershed committee has a pivotal role to play during and after the project implementation period. Table no. 31.1: Watershed Committee details of sabuti
Date of Registration as a Society Under progress Educational LandAny qualifi- Function/s Designation M/F SC ST SF MF LF less UG SHG GP other cation assigned#
Sl. No.
Names of WCs
Sabuti Watershed 5 committee
Name Vasava Chhaganbhai Kotiyabhai Vasava Virajibhaii Dashariyabhai Vasava Jaitaben Khatariyabhai Vasava Urmilaben Punjilal Vasava Nirmalaben
President
Secretary
Member
Member Member
F F
1 1
1 1
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Vinodbhai Vasava Samasing Heriyabhai Vasava Rimaben Rameshbhai Vasava Govindbhai Manjibhai Vasava Shankarbhai Dhaniyabhai
Member
Member
Member
Member
Table no. 31.2: Watershed Committee details of kundi Amba
Sl. No.
Names of WCs
Date of Registration as a Society Under progress
Kundi Amba Watershed 3 committee
Name Vasava Maheshbai Ramsingbhai Vasava Parsingbhai Devjibhai Vasava Savitaben Bahadurbhai
Educational LandAny qualifi- Function/s Designation M/F SC ST SF MF LF less UG SHG GP other cation assigned#
President
Secretary
Member
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Vasava Ramilaben Jitendrabhai Vasava Sumitraben Kanjibhai Vasava Dilipbhai Amarsinhbhai Vasava Dineshbhai Ramsingbhai Vasava Sureshbhai Somjibhai Vasava Ramsingbhai Devjibhai
Member
Member
Member
Member
Member
Member
Table no. 31.3: Watershed Committee details of Barsan

Sl. No.
Names of WCs
Barsan Watershed 3 committee
Name Vasava Bahadurbahi Somjibhai Vasava Chimanbhai Amarsinh Vasava Dudhiyabhai
President
Secretary Member
M M
1 1
Page 66
Navabhaii Vasava Devendrabhai Narendrabhai Vasava Gurjibhai Manajibhai Vasava Sumanbhai Singabhai Vasava Hemaben Dilipbha Vasava Sudhaben Mansinh Vasava Gitaben Vasubhai
Member
Member
Member
Member
Member
Member
Table no. 31.4: Watershed Committee details of Khokhraumar

Sl. No.
Names of WCs
2 Khokhara Umar Watershed 3 committee
Name Vasava Rupsinhbhai Bharjibhai Vasava Devendrabhai Hirabhai Vasava Gamiyabhai Dashariyabhai
President
Secretary
Member
Page 67
Vasava Sureshbhai Gamiyabhai Vasava Amarsinhbhai Mansibhai Vasava Rupajibhai Vadagiyabhai Vasava Somiben Diveliyabhai Vasava Parvatkiben Mansinhbhai Vasava Jyotsanaben Gambhirbhai
Member
Member
Member
Member
Member
Member
Table no. 31.5: Watershed Committee details of Bharada
Sl. No.
Names of WCs Bharada Watershed Under 1 committee progress
Date of Registration as a Society
Name Vasava Santoshbhai Fulsinhbhai
President
Page 68
Vasava Sakaram Ramjibhai Vasava Valjibhai Chhidiyabhai Vasava Pohnabhai Khatariyabhai Vasava Khatariyabhai Ramjibhai Vasava Sundarbhai Nanjibhai Vasava Sumitraben Bhimsinhbhai Vasava Lilaben Bharatbhai Vasava Sumitraben Ramsinhbhai
Secretary
Member
Member
Member
Member
Member
Member
Member
Table no. 31.6: Watershed Committee details of Relva

Sl. No.
Names of WCs
1 Relva 2 Watershed 3 committee
Name Vasava Guliyabhai Honiyabhai Vasava Ramsinhbhai Surjibhai Vasava
President
Secretary Member
M M
1 1
Page 69
Vasava Hiteshbhai Atiyabhai Vasava Gumansinh Paylabhai Vasava Gurjibhai Manjibhai Vasava Mansinh Khetiyabhai Vasava Hemalataben Ajaybhai Vasava Zilaben Gurjibhai Vasava Radhaben Fulsinhbhai
Member
Member
Member
Member
Member
Member
Table no. 31.7: Watershed Committee details of Moskut

Sl. No.
Names of WCs
2 Moskut Watershed 3 committee
Name Vasava Sonajibhai Ubadiyabhai Vasava Vasava Maganbhai Kotaniyabhai Vasava Jediyabhai Suriyabhai
President
Secretary
Member
Page 70
Vasava Somabhai Ubadiyabhai Member Vasava Ghambhirbhai Ramabhai Member Vasava Vijaybhai Gimbabhai Member Vasava Champaben Mansukhbhai Member Vasava Ramilaben Jyantibhai Member Vasava Vashiben Rameshbhai Member
Table no. 31.8: Watershed Committee details of Vadapada

Sl. No.
Names of WCs
3 Vadapada Watershed 4 committee
Name Vasava Manjibhai Narasinhbhai Vasava Reshmabhai Bodabhai Vasava Nanjibhai Ubadiyabhai Vasava Gamiyabhai Devnabhai
President
Secretary
Member
Member
Page 71
Vasava Sureshbhai Jatarbhai Vasava Narendrabhai Mokhiyabhai Vasava Parvatiben Bharatbhai Vasava Minaben Sakarlal Vasava Jesulaben Ashokbhai
Member
Member
Member
Member
Member
Table no. 31.9: Watershed Committee details of Nanikorvai

Sl. No.
Names of WCs
Nani Korvai Watershed 4 committee
Name Vasava Narsinhbhai Nayakabhai Vasava Champakbhai Movasbhai Vasava Chaitarbhai Ishwarbhai Tadvi Ishwarbhai Maganbhai
President
Secretary
Member
Member
Page 72
Vasava Parsingbhai Diveliyabhai Vasava Chhatrasinh Gurjibhai Tadvi Durgaben Arvindbhai Vasava Gitaben Champakbhai Vasava Bhanuben Ganapatbhai
Member
Member
Member
Member
Member
Table no. 31.10: Watershed Committee details of Anjanvai
Sl. No.
Names of WCs
Date of Registration as a Society Under progress
3 Anjanvai Watershed 4 committee
Name Vasava vijaybhai Sakariyabhai Vasava Fatesinhbhai NAriyabhai Vasava Ramilaben Narasinhbhai Vasava Parvatiben Manojbhai
President
Secretary
Member
Member
Page 73
Vasava Sukaraben Govindbbhai Member Vasava Jahagubhai Ubadiyabhai Member Vasava Somabhai Idiyabhai Member Vasava Gulabsinhbhai Gurjibhai Member Vasava Sonajibhai Dhanjibhai Member
Table no. 32: SHG details
Self Help Groups are motivated, small homogenous groups organized together through credit and thrift activities. Self help group initiative especially for women help uplift their livelihood. Generally self help groups include landless and poor women. Before formation of the SHGs, during PRA activities, Focussed Group Discussions (FGDs) were held with the women, which came up with the following observations: a) Lack of proper credit facilities due to low intervention of formal financial credit institution. b) Excessive exploitation of weaker section by money lenders c) Lack of attitude for saving among poor people d) Lack of knowledge on credit and thrift activity and banking.
Page 74
With a detailed discussion with some of the local NGOs working in the area like AKRSP, it was planned to have some capacity building training regarding SHG activities. It was also proposed to have some livelihood activities which will promote women empowerment.
Table no. 32: SHG details Total no. of registered SHGs S. No. With only Men 0 With only Women With both Total members No. of members Categories (i) Landless (ii) SF (iii) MF (iv) LF M F 120 150 110 40 420 Total 120 150 110 40 420 No. of SC/ST in each category M F 120 150 110 40 420 Total 120 150 110 40 420 No. of BPL in each category M F Total
45
420
Total
45
420
Page 75
Figure 4.Focused Group Discussion with villagers
FGD with Man
FGD with Women
Page 76
User Group: 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 their members, oversee the works and manage the benefits. It was decided that each group would formulate certain internal rules and have a feeling of ownership with community spirit. Table no. 33: UG detail S. No. Men 1 Total 300 300 Total no. of UGs Women 75 75 Both Total 375 Categories (i)Landless (ii) SF (iii) MF (iv) LF No. of members M 50 125 75 50 300 F 20 30 20 5 75 Total 70 155 95 55 375 No. of SC/ST in each category M F Total 50 20 70 125 30 155 75 20 95 50 5 55 300 75 375 No. of BPL in each category M F Total
Page 77
4.3. Physical activities to be undertaken under IWMP 1 (Nani Korvai) 4.3.1 Entry Point activity (EPA) EPA activities are taken up under watershed projects to build a rapport with the village community at the beginning of the project; generally, certain important works which are in urgent demand of the local community are taken up. A group Discussion was conducted with watershed Development Committee regarding the EPA activity, it was conveyed to the WC that an amount of Rs. 22.70 Lakh was allotted for EPA activity, which was 4 per cent of 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 those activities can be taken, which revive the common natural resources. It was also taken into priority that there should be an instrument of convergence which will result in sustainability of activities.
Table no.34: Entry point activities (EPA) (All financial figures in lakh Rs.) S. No. 1 2 Sabuti 1.8 Names of Villages Nani Korvai Amount earmarked for EPA 0.24 Entry Point Activities planned Well recharge structure Hand pump repairing kits (4) Animal health camp and medicine for surrounding village Animal water trough (1) Fencing for community land Demonstration of mineral mixture (AH) Hand pump repairing (4) Kits of kitchen garden Two horse power motor with sintex tank Filter plant for school Computer training for surrounding village (50) Well recharge structure (5) Motor repairing Two sintex with pipe line Filter plant in school Estimated cost(Rs. in Lakh) 0.30 0.20 0.25 0.40 0.75 0.30 0.20 0.18 0.50 0.20 0.60 0.40 0.15 0.50 0.20 Page 78
Khoopar Barsan
0.68
Anjanvai
2.71
5 6
Moskut Vadapada
1.36 1.18
Barsan
0.29
Ghankhetar
2.63
Kundi Amba
2.89
10
Bharada
1.89
11
Relva
0.76
12
Kanjai
1.5
Demonstration of mineral mixture (AH) Demonstration of drip irrigation Protection wall (30 m) Desilting of check dam (2) Motor repairing (2HP) Protection wall (30) Desilting and repairing of check dam Well repairing One sintex tank Books for school library Protection wall for village (40m) Animal health camp Two HP electric motor Two well repairing Sintex tank (2) Filter plant in school Computer training for youth for surrounding village (50) Animal health camp for surrounding village Well recharge (3) Hand pump repairing (7) Animal water trough (2) Demonstration of mineral mixture (AH) Demonstration of floriculture with drip Hand pump repairing (4) Animal health camp for surrounding village Demonstration of Mineral mixture (AH) Animal water trough (1) Kits for kitchen garden Hand pump repairing (2) Hand hump repairing (5) Shamshan repairing & fencing School room repairing Demonstration of animal mixture Well recharge structure (3)
0.30 1.0 1.2 0.50 0.10 1.18 0.20 0.20 0.20 0.09 1.5 0.20 0.60 0.20 0.30 0.20 0.50 0.30 0.25 0.35 0.80 1.0 1.49 0.26 0.20 0.20 0.40 0.26 0.10 0.25 0.60 0.20 0.20 0.25 Page 79
13
Gopaliya
0.75
14
Sorapada
2.06
15
Khokhraumar
1.91
Filter plant in school 0.25 Almari and school books Filter plant in school Five hand pump repairing Demonstration of mineral mixture Protection wall (40 m) One HP electric motor Hand pump repairing (4) Hand pump repairing Animal health camp with mineral mixture for surrounding village Demonstration of Papaya production with drip One electric motor repairing
0.25 0.25 0.20 0.30 1.8 0.35 0.20 0.20 0.40 1.5 0.15
Table no.34.1: Convergence under Entry point activities (EPA) (All financial figures in lakh Rs.)
S. No.
Village
1 2
Nani Korvai Sabuti
Fund made available to IWMP Activity to be due to carried out convergence (Rs. in lakh) Well recharge 0.26 structure Hand pump repairing kits (4) 0.10 Animal health camp
Scheme with which convergence took place WASMO
Reference no. of activity/ task/ structure in DPR Well recharge stucture
Level at which decision for convergence was taken District level District level
WASMO
Handpump ripering
District level Page 80
Khoopar Barsan
and medicine for surrounding village Animal water trough (1) Fencing for community land Demonstration of mineral mixture (AH) Hand pump repairing (4) Kits of kitchen garden Two horse power motor with sintex tank Filter plant for school Computer training for surrounding village (50) Well recharge structure (5) Motor repairing Two sintex with pipe line Filter plant in school Demonstration of mineral mixture (AH) Demonstration of drip irrigation
District level District level District level WASMO 0.20 District level Filterplant in school District level
District level Filterplant in school WASMO 0.44 Well recharge stucture District level District level District level
Anjanvai
District level District level
Page 81
Moskut
Vadapada
Barsan
Gankhetar
Kundi Amba
Protection wall (30 m) Desilting of check dam (2) Motor repairing (2HP) Protection wall (30) Desilting and repairing of check dam Well repairing One sintex tank Books for school library Protection wall for village (40m) Animal health camp Two HP electric motor Two well repairing Sintex tank (2) Filter plant in school Computer training for youth for surrounding village (50) Animal health camp for surrounding village Well recharge (3) Hand pump repairing (7)
0.44
NAREGA
Desilting of Chakdem
District level District level District level District level
Well ripering 0.40 0.00 WASMO 0.37 Filterplant in school Sintex tank NAREGA Desilting of Chakdem
District level
District level District level District level District level
District level
District level 0.31 WASMO Animal water trough District level
Page 82
10
Bharada
11
Relva
12
Kanjai
13
Gopaliya
Animal water trough (2) Demonstration of mineral mixture (AH) Demonstration of floriculture with drip Hand pump repairing (4) Animal health camp for surrounding village Demonstration of Mineral mixture (AH) Animal water trough (1) Kits for kitchen garden Hand pump repairing (2) Hand hump repairing (5) Shamshan repairing & fencing School room repairing Demonstration of animal mixture Well recharge structure (3) Filter plant in school Almari and school
District level
WASMO 0.26
Handpump Ripering
District level District level District level
District level District level 0 District level District level 0.25 WASMO Filterplant in school District level
District level District level District level Page 83
books Filter plant in school Five hand pump repairing Demonstration of mineral mixture Protection wall (40 m) One HP electric motor Hand pump repairing (4) Hand pump repairing Animal health camp with mineral mixture for surrounding village Demonstration of Papaya production with drip One electric motor repairing 0.25 WASMO Filterplant in school District level District level District level District level District level 0.29 WASMO One HP electric motor District level District level
14
Sorapada
District level
15
Khokhraumar
District level 0.34 WASMO One electric motor repairing Hand pump repairing
Page 84
4.3.2. Watershed Development Works: Watershed development works are to be done during second phase of watershed project. A multi-tier ridge to valley sequence approach should be approached towards implementation of watershed development projects. A net budget of 50 percent is allotted for this work.
Page 85
Figure: 5 Biophysical survey and site selection District Watershed Development unit Narmada Page 86
Figure 6: Identify Livelihood opportunity in project area
Page 87
Ridge Area Treatment Plans: It is very important to treat the ridge as this is where the major water resources originate. This involves mainly hilly and forest region in Nani Korvai watershed. For the ridge area treatment of Nani Korvai watershed following structure are been Proposed after interaction between the watershed committee, Range Forest Officer (RFO) and other field staff of forest. 1. 2. 3. 4. 5. 6. Stone Banding Continuous Contour Trenches (CCT) Check dam Gabion structure Nala banding Percolation tank
1. Stone Bunding A bund constructed out of stone along the contour or across the stream is called as stone wall. It is adopted where the water velocity is high and where basically stone of radius 100-150 mm is available. It helps in: Control of erosion by reducing the slope of the cultivated land Increasing the infiltration of rainwater
Table no.36: Activities related to Surface water resources in the project areas (all financial figures in lakh Rs.) Proposed target S. No. Village name Type of structures No. Construction of new structures Area to be Storage Estimated irrigated capacity(lit) cost(in lakh) (ha) Area to be irrigated (ha) Total target Storage capacity Estimated cost(in lakh) Page 88
Nani Korvai
(i) Gabion structure (ii) Stone banding (iii) Land levelling (i)Village Pond (ii)Check wall (iii)Gabion structure (iv)Nala banding (v)Land levelling (i) Gabion structure (ii) Stone banding (iii)(Check wall) (iv)Land levelling
1 4 5 1 10 5 5 21 4 7 6
5 12 17 0 8.5 8 2 35.5 8 7 20
5000 8000 13000 20000 15000 8000 1000 57000 8000 5000 16000
2.
Total Gankhater
3.
Total Sabuti
0.30 2.0 1.0 3.3 12.0 8.5 2.5 0.50 10.0 33.50 1.5 1.5 6.5 14.0
5 12 17 0 8.5 8 2 35.5 8 7 20
5000 8000 13000 20000 15000 8000 1000 57000 8000 5000 16000
0.30 2.00 1.00 3.3 12.0 8.5 2.5 0.50 10.0 33.50 1.5 1.5 6.5 14.0
4.
Total Relva Total Kundi amba
(i)Check dam (ii)Land levelling (i)Percolation tank (ii) Check wall (iii)Stone banding (iv)Gabion structure (v)Land levelling (i)Gabion structure (ii)Check wall (iii)Land levelling
17 1 1 1 5 6 2 14 5 1
35 20 20 7 6 4 17 7 2
29000 15000 15000 18000 8000 6000 3000 33000 4000 3000
5.
6.
Total Barsan
23.5 10.0 2.0 12.0 7.5 12.0 1.0 1.0 15.0 36.50 1.5 0.60 1.7
35 20 20 7 6 4 17 7 2
29000 15000 15000 18000 8000 6000 3000 33000 4000 3000
23.5 10.0 2.0 12.0 7.5 12.0 1.0 1.0 15.0 36.50 1.5 0.60 1.7 Page 89
7.
Total Kokaraumar
(i)Stone banding (ii)Land levelling (iii)Check wall (iv)Gabion structure (i)Check dam (ii)Stone banding (iii)Land levelling (i)Check dam (ii)Stone banding (iii)Gabion structure (iii)Land levelling (i)Stone banding (ii)Check wall (ii)Gabion structure (iii)Land levelling (i)Stone banding (ii)Check wall (iii)Land levelling (i)Check dam (ii)Land levelling (iii)Stone banding (iv)Gabion structure
6 6 8 9 23 1 3 4 1 2 2 5 6 1 8 15 5 1 6 1 2 5 8
9 12 15 10 37 23 4 27 30 3 3 36 7 10 12 29 8 5 13 20 8 6 34
7000 9000 10000 10000 29000 20000 3000 23000 25000 4000 2000 31000 6000 5000 6000 17000 10000 8000 18000 12000 5000 5000 22000
8.
Total Barada
9.
Total Anjanvai
10.
Total Vadpada
11.
Total Khupar barsan
12.
Total Moskut
Total District Watershed Development unit Narmada
3.8 1.0 11.0 7.90 4.0 23.9 22.0 1.0 3.0 26.0 30.0 0.50 0.20 5.0 35.70 2.0 2.0 4.0 7.0 15.0 2.5 3.0 3.5 9.0 12.0 3.0 0.80 2.0 17.80
9 12 15 10 37 23 4 27 30 3 3 36 7 10 12 29 8 5 13 20 8 6 34
7000 9000 10000 10000 29000 20000 3000 23000 25000 4000 2000 31000 6000 5000 6000 17000 10000 8000 18000 12000 5000 5000 22000
3.8 1.0 11.0 7.90 4.0 23.9 22.0 1.0 3.0 26.0 30.0 0.50 0.20 5.0 35.70 2.0 2.0 4.0 7.0 15.0 2.5 3.0 3.5 9.0 12.0 3.0 0.80 2.0 17.80 Page 90
13.
Sorapada
(i)Check dam (ii)Stone banding (iii)Check wall (iv)Gabion structure (v)Land levelling (i)Check wall (ii)CCT(Continuous contour trench) (iii)Land levelling (i)Check wall (ii)Farm banding and land levelling (iii) Gabion structure (iv)Farm pond (v)Well recharge structure (vi)Stone banding
1 2 7 4 14 1 1 2 7
15 4 10 4 33 15 10 25 20
15000 4000 7000 5000 31000 10000
14.
Total Gopaliya
15.00 0.25 1.5 1.0 10.0 27.75 1.5 5.0
15 4 10 4 33 15 10 25 20
15000 4000 7000 5000 31000 10000
15.00 0.25 1.5 1.0 10.0 27.75 1.5 5.0
15.
Total Kanjai
10000 20000
3.0 9.5 6.0 6.0
10000 20000
3.0 9.5 6.0 6.0
Total Table no. 36.1:
10 7 8 7 39
15 15 10 60
15000 25000 15000 75000
2.0 2.0 2.0 1.0 19
15 15 10 60
15000 25000 15000 75000
2.0 2.0 2.0 1.0 19
S. No.
Village name
Type of structures
Survey number
Nani Korvai
(i) Gabion structure (ii) Stone banding (iii) Land levelling
1 2,7 3,9,10 Page 91
2.
Gankhater
(i)Village Pond (ii)Check wall (iii)Gabion structure (iv)Nala banding (v)Land levelling (i) Gabion structure (ii) Stone banding (iii)(Check wall) (iv)Land levelling (i)Check dam (ii)Land levelling (i)Percolation tank (ii) Check wall (iii)Stone banding (iv)Gabion structure (v)Land levelling (i)Gabion structure (ii)Check wall (iii)Land levelling (i)Stone banding (ii)Land levelling (iii)Check wall (iv)Gabion structure
Compartment no.414 11,.30 43,58,80 25,48, 59,74,93,96 42,67,106,100 13,26,,75,86 18/1,12 14,45,73 75 48,56,74,87 Compartment no.406 11,15,23 157,160,201 170,285 48,5,56 3,10, Near survey no 5 32,10,14,9,4,5 7,31,67 20,67,39,133 413,39,34 93/3,20,39,75,413 Page 92
3.
Sabuti
4.
Relva
5.
Kundi amba
6.
Barsan
7.
Kokaraumar
8.
Barada
(i)Check dam (ii)Stone banding (iii)Land levelling (i)Check dam (ii)Stone banding (iii)Gabion structure (iii)Land levelling (i)Stone banding (ii)Check wall (ii)Gabion structure (iii)Land levelling (i)Stone banding (ii)Check wall (iii)Land levelling (i)Check dam (ii)Land levelling (iii)Stone banding (iv)Gabion structure (i)Check dam (ii)Stone banding (iii)Check wall (iv)Gabion structure (v)Land levelling
34 5,71,59 27,4/3,5,4/1,69 Compartment no.405 near gamtal 40,95 16 101,18,14,48 40,55,29,79 56 108,3,26,33 19,9,36 14,18,38 Compartment no.35 9,13,26,27/a,29,43,48 23 67/a,75,74,60,79/a,79/b,81,69 19,69 1,68,79,67 Compartment no.408 156 408 29,8,154 17,10,19,52,83,67,34,53,29 Page 93
9.
Anjanvai
10.
Vadpada
11.
Khupar barsan
12.
Moskut
13.
Sorapada
14.
Gopaliya
(i)Check wall (ii)CCT(Continuous contour trench) (iii)Land levelling (i)Check wall (ii)Farm banding and land levelling (iii) Gabion structure (iv)Farm pond (v)Well recharge structure (vi)Stone banding
21 21 15,24,50 Compartment no.405 Compartment no.405 Compartment no.405 Compartment no.405 Compartment no.405 Compartment no.405
15.
Kanjai
Table no. 38: Activities related to livelihoods by Self Help Groups (SHGs) and user group (UGs)in the project areas S. No. 1 Gankhater Names of Villages Major activities of the SHGs Name of activity Vermi composting Vegetable production Leaf plates production Hand pump repairing kits Plantation of Grafted mango General store (Kirana store) Cement pole making No. of SHGs involved 1 2 2 3 1 2 Average annual income from activity per SHG(in Rs. Approx) 192440 16000 75500 150000 12000 262500 Page 94
2.
Moskut
Vadapada
Sorapada
Sabuti
Relva
Kundi Amba
Anjanvai
Grass+ bamboo production with fencing and drip General store Hand pump repairing Fish production unit Vegetable production criper Oil extraction unit Grass+ bamboo production with fencing and drip Mango Grafting Plantation Vermi composting Grass+ bamboo production with fencing and drip Mango Grafting Plantation Vegetable production Vermi composting Kandy production unit(1.0) Vegetable production Vegetable& teak nursery (1.0) Mandap Decoration With Generator Vegetable production Vermi composting Vermi composting ( Dona pattal ) Leaf plates Making Hand pump repairing kits Vegetable production With Poly House Mango Grafting Plantation Cement poll making ( Dona pattal ) Leaf plates Making
3 1
167000
3 1 2 3 2 2 2 2 2
95000 20000 50000 110000 75000 80000 192440 60000 160000
1 1 1 1 1
50000 60000 150000 150000 75500
3 2 2 1
195000 50000 262500 75500 Page 95
9 10 11
Nani Korvai Khupar Barsan Gopaliya
12
Khokharaumar
13
Bharada
14 15.
Barsan
Kanjai
Vegetable production Vermi composting Mango Grafting Plantation ( Dona pattal ) Leaf plates Making Vegetable production Vermi composting Vegetable production Mango Grafting Plantation Hand pump repairing kits Grass+ bamboo production with fencing and drip Vermi composting Vegetable production Mango Grafting Plantation Grass+ bamboo production with fencing and drip Cement poll making ( Dona pattal ) Leaf plates Making Vegetable production Leaf plates production Sieving machine Mango production Hand pump repairing kits Vegetable production Vermi compost production
1 1 2 1 2 1 2 1 2 1 1 1 2 3 1 1 1 1 2 1 1 2
16000 80000 100000 75500 80000 50000 80000 20000 15000 192500 80000 50000 120000 262500 75500 75500 30000 60000 50000 192500
Table no. 38.1: Activities related to livelihoods by Self Help Groups (SHGs) and user group (UGs) in the project areas
Page 96
S. No. 1
Names of Villages
Major activities of the SHGs Name of activity Vermi composting Vegetable production with drip Leaf plates production Hand pump repairing kits Plantation of Grafted mango General store (Kirana store) Cement pole making Grass+ bamboo production with fencing and drip General store Hand pump repairing kits Fish production unit Vegetable production criper Oil extraction unit Grass+ bamboo production with fencing and drip Mango Grafting Plantation Vermi composting Grass+ bamboo production with fencing and drip Vegetable production Grafted mango plantation Mango Grafting Plantation Vegetable production with criper Vermi composting Candy production unit Vegetable production with drip Vegetable& teak nursery No. of SHGs involved 1 2 2 1 3 1 2 3 1SHG 1UG 1UG 1UG 1SHG 1UG 1UG 2 3 Average estimate cost per SHGor UG(in Rs. Approx) 2.5 3.00 0.75 0.30 1.00 1.0 5.0 4.0 0.50 0.30 2.0 1.5 1.0 4.0 0.50 2.5 5.0 2.0 1.0 1.5 2.0 2.0 1.0 2.0 1.0 Page 97
Gankhater
2.
Moskut
Vadapada
Sorapada
1 UG 1UG 1SHG 1 UG 1UG 1UG
Sabuti
6 7
Relva Kundi Amba
Anjanvai
9 10
Nani Korvai Khupar Barsan
11
Gopaliya
12
Khokharaumar
13 14
Bharada Barsan
Mandap Decoration With Generator Vegetable production Vermi composting ( Dona pattal ) Leaf plates Making Vegetable production With Poly House Hand pump repairing kits Mango Grafting Plantation Cement poll making ( Dona pattal ) Leaf plates Making Vegetable production Vermi composting Mango Grafting Plantation ( Dona pattal ) Leaf plates Making Vegetable production Vermi composting Vegetable production with drip Hand pump repairing kits Mango Grafting Plantation Grass+ bamboo production with fencing and drip Vermi composting Vegetable production with drip Mango Grafting Plantation Grass+ bamboo production with fencing and drip Cement poll making ( Dona pattal ) Leaf plates
1 1 1SHG 1SHG 2UG 1UG 1UG 2 1 1 1 2 1 2 1 2 1 2 1 1 1 1UG 1UG 1SHG
2.0 1.0 2.0 0.75 10.0 0.30 2.0 5.0 0.75 1.25 1.0 2.8 0.75 1.95 0.80 2.0 0.30 0.80 4.0 1.5 2.0 1.55 3.10 5.0 0.75 Page 98
15.
Kanjai
Making Handpump repairing kits Leaf plates production Sieving machine Mango production Vegetable production Vermi compost production
1UG 1 1 2 1 2
0.30 0.75 0.50 1.0 2.0 1.5
Table no. 38.1: Activities related to livelihoods for landless (Animal unit)
Sr.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Village
Gankhater
Moskut Sorapada Sabuti Relva Kundi amba Anjanvai Nani Korvai Khupar barsan Gopaliya Khokaraumar Bharada Barsana Kanjai Vadpada
Animal unit (Cow/ Buffaloes) (Cost in lakh) 2.0 (10) 2.0 2.40 2.40 1.38 2.0 5.0 0.65 1.20 1.50 2.40 3.50 0.50 3.0 2.40
Page 99
Table no. 39: Other activities of watershed works phase Proposed target
Name of Project S. No. Nani Korvai
Ridge area treatment (in ha) (in lakh)
Nursery raising (in (in ha) lakh)
Land development (in (in ha) lakh)
Crop demonstrations (in ha) (in lakh)
Fodder Land development (in ha) (in lakh) Total Estimated cost (Rs. In lakhs)
Table no.40: Details of engineering structures in watershed works*

Executing Target agency (i) UG Expected (ii) Drainage (i) (iii) Others No. of units Estimated cost (Rs. in (i) Ridge (iii) (ii) (ii)SHG month & year lakh) line Pri(pl. (No./ cu.m./ area (R) Land dev. (L) Community (iii) Others (pl. of completion (D) vate specify) rmt) specify) M W O T (mm/yyyy) Type of treatment Type of land 1 45 46 40 5 1 5
S. No. Project name
Name of structures
Continuous Contour trench(CCT) Stone banding Gabion structure Nani Korvai (IWMP1) Check wall Check dam Percolation Tank Nala bunding Total
Page 100
Table No. 40.1: Technical Specification of stone bund
Particulars Top width of bund Bottom width of Bund Depth above ground level Depth of Foundation Cross section of bund Proposed Area
Value
Units M m. m. m. sq. M ha.
Table No. 40.2: Technical Details of Continuous Contour Trenches (CCT) in Gopaliya village (Survey no.21)
Particulars Trench Length Trench Width Trench Depth No. Of Trenches Per ha. Proposed Area
Value
Units 100 m. 50 m. m. nos. ha.
Page 101
Table No 40.3 Quantity Calculation: CCT S. No. 1 2 Layout of Contour Lines General Work Clearing bushes / Dag Belling Earth Work Earth work in excavation in foundation/trench upto 1.5 meter depth. Compaction of bottom, correction of sides, refilling of blank spaces with soil and disposal of remaining soil upto 50mr. a) In ordinary/soft soil b) In hard soil/clay/murrum c) Fragmented rock d) ordinary rock Vegetative Work Sowing of seed on the constructed ridge Supply of Stylo/Dhaman Seed @ 10 gm/Meter in two lines Overseeding of grasses in between two furrows including seed treatement and pallet making etc. complete @ 10 kg/ha N o. Lengt Widt h h (M.) (M.) Dept h (M..) Quanti ty (Cum)
Description
Unit Met er Met er
Cu. m. Cu. m. Cu. m. Cu. m. Cu. m. Met er Kg Kg
5 6
Table No 40.4: Technical Details of Border Contour Trench Particulars Trench Length Trench Type Trench Depth District Watershed Development unit Narmada
Value
Unit m. m. Page 102
Trench Width Trench Top Width Trench Cross Section
m. m. sqm.
Table no 40.5: Quantity Calculation of Border Contour trench S. No. 1 2 3 Description Unit No. of Structures 1 Length (M.) Width (M.) Depth (M..) Quantity (Cum)
4 5
Layout of Contour Lines Meter General Work Dag Belling 2.5 to 5.00 cm deep Meter 2 Earth Work Earth work in excavation in foundation/trench upto 1.5 meter depth. Compaction of bottom, correction of sides, refilling of blank spaces with soil and disposal of remaining soil upto 50mr. a) In ordinary/soft soil Cum b) In hard soil/clay/murrum Cum c) Fragmented rock Cum d) ordinary rock Cum Vegetative Work Sowing of forestry seed on bunds in two lines Meter 1 Supply of Forestry (Afforestation @10 m distance) Kg
Percolation Tank Table no 40.6: Technical details of percolation tank on Survey no. (Compartment no) 406 (Village Relva) Particulars Structure Length Structure Height Upstream Slope Downstream Slope Bund Top Width District Watershed Development unit Narmada Value Units 100 m M M Page 103
Structure Base Width Structure Cross Section Table no 40.7: Quantity details of percolation tank on Survey no. (Compartment no) 406 (Village Relva) S. No. 1 General Work Clearing bushes / Dag Belling 10 to 20 cm deep 2 Works M Description
M Sqm
Unit No. of Structures Length (M.) (SqM..) Cross Section (Cu. M.)
Construction of percolation tank a) ordinary soil b) hard soil
Cum Cum Cum
Table no 40.8: Technical details of Check dam on compartment no: 405 near gamtal (village Anjanvai) Particulars Structure Length Structure Height Upstream Slope Downstream Slope Bund Top Width Structure Base Width Structure Cross Section Value Units 65 m 4m M M Sqm
Page 104
Table no 40.9: Quantity Calculation of Check dam on compartment no: 405 near gamtal (village Anjanvai)
S. No. Description 1 General Work Clearing vegetation 2 Dam Work
Unit No. of Structures Length (M.) (SqM..) Cross Section (Cu. M.) M
Construction of Check dam Cum a) ordinary soil Cum b) hard soil Cum
Table no 40.10: Technical details of Check dam No. 2 on Compartment no.408 (Village:Sorapada)
Particulars Structure Length Structure Height Upstream Slope Downstream Slope Bund Top Width Structure Base Width Structure Cross Section
Value
Units 33 m 2M M M Sqm
Page 105
Table no 40.11: Quantity Calculation of Check dam No. 2 on Compartment no.408 (Village: Sorapada) S. No. 1 2 Description General Work Clearing bushes / Dag Belling 2.5 to 5.00 cm deep Earth Work Unit M No. of Structures Length (M.) (SqM..) Cross Section (Cu. M.)
Construction of Check dam up to 2 m height a) ordinary soil b) hard soil
Cum Cum Cum
Table no 40.12: Technical details of Village pond Compartment no: 414 (Village Ghankhetar) Particulars Structure Length Structure Height Upstream Slope Downstream Slope Bund Top Width Structure Base Width Structure Cross Section Value Units M M M M Sqm
Page 106
Table no 40.13: Quantity Calculation of Village pond Compartment no: 414 (Village Ghankhetar)
S. No. Description Unit No. of Structures Length (M.) (SqM...) Cross Section (Cu. M.) 1 General Work Clearing bushes and clear surface and make a stone surface M 2 Pond Work
Construction of Village pond with stone,bricks,and cement a) ordinary soil b) hard soil
Cum Cum Cum
Table no 40.14: Technical details of Earth Bund No. 5 on Survey no. 299
Particulars Structure Length Structure Height Upstream Slope Downstream Slope Bund Top Width Structure Base Width Structure Cross Section
Value
Units M M M M Sqm
Page 107
Table no 40.15: Quantity Calculation of Earth Bund No.5 Survey no. 299 S. No. Description 1 General Work Clearing bushes / Dag Belling 2.5 to 5.00 cm deep 2 Earth Work Construction of earthen bund (dry of moist) excavation and laying in 15 cm layer, breaking of clods, separating leaves and small stones, dressing and compaction with sheep foot roller or hand rammer, upto 1.5 meter lift and 50 meter lead. a) ordinary soil b) hard soil Stone banding: Stone banding is more important than earth band in project area because Narmada district has more rainfall compare to north district of Gujarat. Unit No. of Structures Length (M.) (SqM..) Cross Section (Cu. M.) M
Cum Cum Cum
Table No. 40.16: Technical Details of Stone banding on survey no.67 (Village:Kokaraumar) Particulars Band Length Band Width Band Depth Side Slope Value 67 M. M.
Table No. 40.17: Quantity Excavation for Stone banding on survey no.67 (Village:Kokaraumar) Sr No 1 General Work Page 108 Description Unit Pond Top Area (Sq.m) Pond Bottom Area (Sq.m) Dept h (M) Quantity (Cum)
Clearing bushes Stone band Work Construction of Stone banding a) ordinary soil b) hard soil
Cum Cum
Table No. 40.18: Technical Details of Check wall on Survey no.55 (Village:Vadpada) Particulars Wall Length Width Total Wall Length For Proposed Area Top Width Side Slope Height Base Width Cross-Section of Check wall Value 50 M. Ha. M. M. M. M. SqM.
Table No. 40.19, Quantity Excavation for Check wall on Survey no.55 (Village:Vadpada) Sr. No 1 2 Description General Work Clearing bushes and dig Earth Work Construction of of Check wall Unit M Cum Page 109 Quantity
a) ordinary soil b) hard soil Table no.41: Details of activities connected with vegetative cover in watershed works Type of treatment S. No. Type of land Executing agency
Cum Cum
Target Expected month & year of completion (mm/ yyyy)
Name of structure/ (i) (ii) (iii) (iii) (i) UG Estimated Name of village work Ridge Drainage Land (i) (ii) Others (ii)SHG Area No. of cost area line dev. Private Community (pl. (iii) Others (ha) plants (Rs. in (R) (D) (L) specify) (pl. specify) lakh) Afforestation Plantation/Grass Seeding(SCT,BCT) Fodder Nursery raising Total
Table No. 41.1: Technical Details of Afforestation Activities Particulars Crop Name Plant To Plant Spacing Row to Row Spacing Pit Length Pit Width Pit Depth No. of Plants Plantation Area No. of Plants per ha Gap Filling District Watershed Development unit Narmada Value Ailanthus M M M M M Nos. ha. Nos. % Page 110
Table No. 41.2: Cost Estimation for afforestation activity S. No. 1 2 3 4 5 6 7 Description Digging of pits for plants in Ordinary murum Plants samplings for plantation in Govt. pasture area, sampling not less than 30 cm. height Transportation of plants from nursery to camp site up to 5Km Loading and unloading of plants Rehandling of plants from camp site to actual planting site upto 200m. Cost of fertiliser & insecticides incl. application Weeding and Hoeing two times (Twice in year) No. Lengt h (m.) 1 Width (m.) 1 Depth (m.) 1 Unit Cum Nos. Nos. Nos. Nos. Nos. Nos. Quantity Rate Amount
Table no.42: Details of allied / other activities Type of land S. No. Name of Project Name of activity (iii) (ii) (i) Private Others (pl. Community specify) Executing agency (i) UG (ii)SHG (iii) Others (pl. specify) Target Expected Estimated month & year cost of (Rs. in completion lakh) (mm/yyyy)
Nani Korvaiu
Crop demonstration Backyard poultry Small ruminants Animal Husbandry Animal camp Composting
60
UG
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Animal Nutrient Vegetable production Total of Livelihood intervention Fodder bank (Grass+bamboo) Vermicomposting Cement pole making Leaf plates making Milk collection centre SHG revolving fund Total of the Production system intervention
Production System-1: Cement pole making (Primary model for cement pole making) In project area demand of cement pole is very huge because most of people made house with cement pole.So we have taken a production system for cement pole.Two SHG will be required for cement pole production.
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Table no: 34.1, Cost of Cement pole making Cost Detail A. Fixed cost -Cost for machinery -Water supply tank and facilities Total fixed cost B.Variable Cost -Sand requirement 55 kg (1 pole) -Concrete requirement 20 kg for one pole (1pole) -Iron (6mm) requirement 10 kg with banding wire (1 pole) -Cement requirement (1 pole) -Oil requirement for one pole (250 gm) -Labour charges (2 mandays) Total variable cost C. Depreciation cost (5%) Unit cost 50,000 50,000 Rs 1,00000 20Rs 140 Rs 380 Rs 125 RS 10 Rs 150 Rs 815 5000
Table No. 34.1.2 Total cost for 500 cement pole D. Total Cost for 500 cement pole making Rs 815*1 cement pole=815 815 Rs*500 cement pole=407500+5000=412500
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Table No. 34.1.3, Revenue and return Details. S. No 1 2. 3. 4. 5. Cost of 500 Cement pole Cost for one pole selling price for 1 cement pole Net selling price Net profit (Net selling price total cost) Return Details Cost (in Rs.) 815*500+5000=412500 412500/500=825 Rs. 1350 Rs Rs.1350 Rs*500=675000 Rs 675000 Rs-412500=262500Rs
Production System: 2 Leaf plates making (Primary model for leaf plates making) The dona-pattal-making machine will be provided the group. They will be making dona-pattal manually. Use of machine will be improved quality and increased sale in the market. MATERIALS Paper, Dried Banana leaves, Dried Bauhinia Vahili leaves (Hindi: Kachnar), Areca leaf sheath, Dried Butea Frondoza leaves (Hindi: Palash). WORKING The dry leaves are washed and softened by soaking in water for 10 to 30 minutes the length of time depends on the type of leaves 6E their dryness) and again dried until they become pliable. The correct point of dryness is reached when the leaf does not crack when folded to 180 degrees, across the grain. All parts of the leaf, more than 3 mm thick are cut off. The energy regulator is set to maintain the male die temperature at about 150 0 C. The leaf of adequate size is symmetrically placed on the base plate above the die-opening and the foot pedal is pressed down. As it lowers, the holding plates keep the leaf in position.
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The pedal is lowered further holding the leaf/leaves in this position for a short period (5-10 seconds for a thin leaf and 20-30 seconds for materials like areca sheath), not only dries and sets the leaf in the shape of the die but also destroys the surface micro-organisms, thus making it hygienic. By pressing the pedal with a jerk, the cutter incorporated in the machine trims the edges of the leaves. When the pressure on the pedal is withdrawn, the leaf cup is ready and could be lifted out by hand. Instead of one leaf, a combination of leaves and paper (or a polythene sheet) can be fed into the machine without any change in the procedure. When using thicker and stiffer materials like areca sheath, the pressure on the holding plates may have to be increased by placing weight-blocks, above the stopper bushes of the plate studs. An operator using this machine can therefore produce 250 to 300 cups/dishes per hour from thin leaves or their combinations and about 100 cups/dishes from thicker material. A team of one skilled and one unskilled worker can earn about Rs.60 per day.
Figure:7 Leaf plates making unit
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Table 35.1: Production system for Leaf plates (Dona-Pattals) Cost Detail A. Fixed cost -Cost for machinery - Total fixed cost B.Variable Cost -Cost for leaf for 100 leaf plates -Cost for cotton bundle for 100 leaf plates -Electricity cost for 100 leaf plates -Labour charges for 100 leaf plates -Transportation cost for 100 leaf plates -Packaging cost for 100 leaf plates Total cost for 100 leaf plates C. Depreciation cost (5%) Table 35.2 D. E. Maximum production in a day (500 leaf plates) Production in 300 days (500*300) 150000 20,000 Rs 20,000 Rs Unit cost
15Rs 10 Rs 5 Rs 15 RS 2 Rs 2 Rs 49 1000
Cost 245 Rs 73500 RS
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Table No. 35.3, Revenue and return Details.
S. No 1 2. 4. 5.
Return Details Total Cost of 150000 Leaf plates (73500+C) selling price for 150000 Leaf plates(1000 Rs/1000 leaf plates) Net selling price Net profit (Net selling price total cost)
Cost (in Rs.) 73500+1000=74500 Rs. 150000 Rs.15000 150000-74500= 75500 Rs
Technical Support/Assistance: To ensure proper technical support for leaf plates making and smooth functioning of activities the required technical assistance may be taken from Krishi Vigyan Kendra (KVS), Dept. of Agriculture, Dairy and DWDU. Advantages: The importance of a Leaf plates can be well understood. The Leaf platess will provide much needed relief and self-reliance to poor in the village especially in drought condition. Specifically, the advantages are: Raw material locally available It will reduce migration during drought condition. Farmers can purchase and sale of Leaf plates at village level, thus doing away with costs incurred by them to carry out these transactions at the city market. It can reduce in overall market prices of Leaf plates during the marriage season. District Watershed Development unit Narmada Page 117
Increase employment opportunities at the village level associated with the sale, purchase of leaf plates.
Production system: 3 Vegetable (Bottle guard) Production
Figure:8 Bottle guard production Advantage of vegetable production: Vegetables produce more biomass per unit area and fetch more prices per unit production so are more economical to grow.
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As vegetables are generally short duration crops, these are suitable for mixed, companion and intercropping. For example, some of the varieties of okra, radish, brinjal, chilli, and tomato are ready for harvesting within 45 to 60 days after sowing/ planting. This results in high cropping intensity and higher income per unit area. In Narmada, a big portion of farmers falls in marginal categories. Vegetable growing is suitable for small and marginal farmers. A number of vegetables can be grown successfully as intercrop along with trees. Crop suitable for growing at early stages of planting of orchard are potato, okra, tomato, brinjal, sweet potato, peas and onion etc. For later stages crops that can be taken are Chilli, Palak and ginger. This way a farmer gets more profit from his forest plantation. Because of involvement of labour, it is source of intensive employment.
Limitation of vegetable production: Adopting vegetable growing as business has some limitations also. These limitations are: As vegetables are perishable in nature, they need either very quick disposal (which causes glut in season) or proper processing (which is still lacking in our country). India is worlds' second largest producer but 35% of produce is lost due to poor post harvest management. Vegetables have very specific handling and storing requirements if their quality and freshness has to be maintained. Moreover, each product needs to be stored at specified temperature and humidity levels. Single chamber potato stores are not capable of sufficing such requirements. Multi-chamber, multi-product cold stores are more suited for storing horticulture produce. Realizing the need, the national horticulture board has brought out a number of schemes that promote multi- product multi-chamber cold stores. The board not only provides grants for creation of new cold stores, but also for expansion and modernization of the existing ones. Cold stores, coupled with cold chain infrastructure would provide the much-needed boost to the sector. Cold chains too are an essential part of managing transfer of both the raw material as well as the processed products from one place to another. Cold stores without the support of adequate cold chain infrastructure lose their significance as the quality of even a well-preserved raw material or processed product will deteriorate if not handle properly while transporting. Today cold chains are required right from the farm gate till the end product reaches the consumer. Other infrastructure issues like roads, power and transportation etc. also need to be addressed to prevent post harvest losses of vegetables.
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Processing could have been an excellent remedy, but only 2% of produce is processed. Present vegetable and fruit processing industry is extremely decentralized. Around 70% of total processing unit fall under cottage industry. India's share in international food trade is a minuscule 1.5%. Marketing of vegetables is not very well organized in our country. It is dominated by more numbers of retailers and the price received by farmers is very less. Proper techniques of packaging in vegetable are still lacking. An overview of status of packaging in our country shows that about 30 per cent of the marketable vegetables perish due to improper post harvest management. Sufficient quantity of HYVS is not available. Lack of knowledge among farmers regarding scientific cultivation practices of vegetables.
Table no: 36.1, Cost of cultivation for bottle guard production Cost Detail 1. Cost for tillage 2. Cost for seed 3. Cost for fertilizer 4. Cost for irrigation 5. Depreciation cost of C1. (5%) 6.Harvesting cost Total cost 4 hec Table No. 36.2. Initial investment for fodder bank A. B. C. Total Cost for bottle guard production (For 1 year) Table no.34.2 C1.Fencing + Drip system + Small shed + Other tools. Required labour for production unit management (3 person @2000 per month for each) Rs. 60,000 Rs.300000 Rs.60,000 Page 120 Unit cost 4.5 hour*4 hec*500 Rs= 9000Rs 4 kg seed *4 hec *1500= 24000Rs 12,000 Rs 5,000 Rs 10000 Rs 5000Rs Rs. 65,000
D.
Total initial cost
Rs.420000
Table No. 36.3, Revenue and return Details. S. No 1 2. 3. 4. Cost of bottle guard Per Kg Selling Price of bottle guard Net selling Price Net Profit Return Details Cost (in Rs.) = 360000/52000 6.92 Rs/kg Rs 10 /Kg Rs. 520000 Rs 160000
Production System - 4: Vermicompost unit for Nani Korvai One of the important occupations of the villagers is animal husbandry. At present, the animal waste is not used by the villagers as agricultural input. If the farmers start realising the benefits of compost and vermicompost in particular, the productivity of their land can increase manifold. As part of direct livelihood support, the villagers (mainly land less) are going to receive cows, buffaloes and small ruminants. These animals in turn are going to produce more waste, which can be used to prepare vermicompost.
It is planned that a vermicompost unit by another SHG would be supported by the project. The SHG members, with the help of hired manpower, can collect animal-dung. They would process this dung to prepare vermicompost and sell it to the farmers in the village or outside, as per demand. The process of composting crop residues using earthworms comprise spreading the agricultural wastes and cow dung in layers of 1.5 m wide and 0.9 m high beds of required length. Earthworms are introduced in between the layers @ 350 worms per m 3 of bed volume. The beds are maintained at about 40 - 50% moisture content and a temperature of 20 - 30o C by sprinkling water over the beds. The earthworms being voracious eaters consume the biodegradable matter and give out a part of the matter as excreta or vermi-castings. The vermi-casting containing nutrients are rich manure for the plants.
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About The Worms Eisenia fetida, Eudrilus eugeniae, and Perionyx excavatius are some of the species for rearing to convert organic wastes into manure. The worms feed on any biodegradable matter ranging from coir waste to kitchen garbage and Vermicomposting units are ideally suited to locations / units with generation of considerable quantities of organic wastes. One earthworm reaching reproductive age of about six weeks lays one egg capsule (containing 7 embryos) every 7 - 10 days. Three to seven worms emerge out of each capsule. Thus, the multiplication of worms under optimum growth conditions is very fast. The worms live for about 2 years. Fully grown worms could be separated and dried in an oven to make 'worm meal' which is a rich source of protein (70%) for use in animal feed. Use
Vermi compost has more nutrient compare to other manures and fertilizer; so, by the use of vermicompost we can reduce use of chemical fertilizer. Vermicompost not only supply nutrient but also improve quantity of hormones for plant growth, improves the soil structure leading to increase in water and nutrient holding capacities of soil.
Figure: 9 Vermi compost unit District Watershed Development unit Narmada Page 122
Components of a commercial unit
Sheds Nani Korvai project has high temperature in summer; so, a shed structure is needed for the vermicompost unit. It can be made by the use of concrete pillars. While designing the sheds adequate room has to be left around the beds for easy movement of the labourers attending to the filling and harvesting the beds.
Vermi-beds Scientific bed side is 75 cm - 90 cm thick depending on the provision of filter for drainage of excess water. The whole bed area should be above the ground. The bed should have a uniform height over the entire width to the extent possible to avoid low production owing to low bed volumes. The proper bed width should not be more that 1.5 m to allow easy access to the centre of the bed.
Land About 125 square meter of land will be required to set up a vermin compost production unit in Nani Korvai project. It should have at least 2-3 sheds each of about 180-200 sq.ft. It should have a good watering arrangement and other equipments as required because moisture is very essential for vermicompost production.
Seed Stock This is very important thing because worms multiply at the rate of 350 worms per m3 of bed space over a period of 6 month to a year.
Fencing The entire area has to be fenced to prevent the animals and other unwanted elements. These could be estimated based on the length of the periphery of the farm.
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Water Supply System 50% moisture content has to be maintained all the time. Water for the purpose would come from a well nearby.
Machinery Farm machinery and implements are required for cutting the raw material in small pieces, conveying shredded raw material to the vermi-sheds, loading, unloading, collection of compost, loosening of beds for aeration, shifting of the compost. Costs of providing necessary implements and the machinery have to be included in the project cost.
Estimate for a vermicompost unit: Requirement of nitrogen for 1 hectare Bottle guard production=70 kg. 1.6% N available in vermin compost . 70 kg N fulfil by the use of 70/1.6*100= 4375 kg vermicompost (4.3 ton). Need of vermicompost to fulfill the requirement of nitrogen for 4 hectare 4.3*4 =17.2 (17 ton). 25 kg phosphorus required for 1 hectare Bottle guard production. Requirement of phosphorus for 4 hectare fodder production 4*25=100 kg.
One compost cycle need 45 days so we need 8 cycle for 64 ton vermin compost production.
Table: 37.1: Model for A Vermi-compost Unit
S. No
Particulars
Quantity
Rate (Rs.)
Amount (Rs.) Page 124
1 2 3 4 5 6 7 8 9 10 11
Wooden ballies (3 m long) Wooden (4 m long) Shade mats for covering the roof Binding wire for tying wooden ballies & mats Labour charges for erection of sheds Shovels, spades, crowbars, iron baskets, Weighing scale (100 kg capacity) Cow dung Worms @ 3 kg per ton Formation of vermin bed with agro-waste, cow dung and worms Miscellaneous Total cost Cost for 8 cycles
20 25 125 20 Kg 20 1 8 ton 24 kg 18 bed
50 60 25 50 100 2000 800 80 250
1000 1500 3125 1000 2000 2500 2000 6400 1920 4500 25945 Rs. Rs.207560
Table No.37.2: Returns from vermicomposting Benefits 1. Sale of vermin compost of 64 tones @ Rs.6000/- per ton 2. Sale of worms @ 5 kg per ton of compost and Rs. 50 per kg Total Net benefit 64*6000=384000 Rs 320*50=16000 Rs Rs/-400000 400000-207560=192440 Rs/-
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Table no.43: Details of activities in the CPRs in the project areas Target S. No. Name(s) of the Project CPR particulars Activity proposed Grass+bamboo production,Vegetable production,Mango grafting plantation Target area under the activity (ha) Estimated expenditure (Rs.) Expected no. of beneficiaries
Nani Korvai
Waste land
168
64
1150 household
4.4. Capacity Building:
Capacity Building is the process of assisting the group or individuals to identify and address issues and gain the insights, knowledge and experience needed to solve problems and implement change. There is a realization in the development sector that there is a need to appraise the success of development interventions by going beyond the conventional development targets and measures of success (e.g. in the form of commodities, goods and services) to take into account improvements to human potential. Capacity building of stakeholders is also increasingly viewed as an important factor in developmental projects that involve participation of stakeholders at all levels for effective implementation of projects. Scope of capacity building at Nani korvai project area Alternative Land Use Plan Scientific technique of Soil and Moisture conservation Improved and Scientific agriculture practices Vegetable production and Management Afforestation Meteorological Information Dairy Development and Management Rural Craft Income Generation Activities Page 126
o Stiching o Food Processing o Post Harvest management practices
Table no. 44: Capacity Building Institution:
S. No.
Name of the Training Institute
Full Address with contact no., website & e-mail
Type of Institute#
Area(s) of specialization$ Agriculture/ Horticulture/ Animal Husbandry Agriculture/ Horticulture/ Animal Husbandry Capacity Building Remote Sensing
Accreditation details
Reference Year
Trainings No. of trainings assigned 3
No. of trainees to be trained
Krishi Vigyan Dediyapada,Narmada Kendra Navsari Agril. University
Research Institutes
GoI
2012-2014
400
Navsari
University
GoI Society Reg. Act GoG
2012-2014
200
3 4
AKRSP BISAG
Baruch Gandhinagar
NGO Space application
2011-2012 2010-2015
2 3
400 10
Table no. 45: Capacity Building plan:
Page 127
S. No.
Project
Nani Korvai
Project Stakeholders PIA WDTs UGs SHGs WCs
Total no. of persons 5 3 600 450 16
No. of persons to be trained 5 3 600 450 16
No. of training programmes 4 4 1 1 1
Estimated cost(in lakh) 35000 20400 550000 585000 257812
Table no.46: Information, education and Communication Activities:
S. No.
Activity Street plays Video shows Pamphlets and posters Banners, Hoardings
Executing agency Local Drama Groups Forest Department, Narmada Forest Department, Narmada Forest Department, Narmada
Estimated expenditure (Rs.) 15000 15000 10000 15000
Outcome (may quantify, wherever possible) Awareness for the importance of watershed projecta
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CHAPTER 5 BUDGETING
Page 129
Budgeting
The first step in budgeting is dividing the cost of the project into various component s as detailed in the common guidelines and done accordingly in table no. 47. It helps us in further identifying activities under different components and allocate appropriate funds. Table no. 47: Budget at a glance Budget Component Net Project Cost -Administrative Costs -Monitoring -Evaluation Preparatory phase: -Entry point activities -Institution and capacity building -Detailed Project Report (DPR) Watershed Works Phase: -Watershed Development works, -Livelihood activities for the asset less persons, -Production system and micro enterprises Consolidation Phase Total Cost requirement 56770800 5677080 567708 567708 2270832 2838540 567708 28385400 5677080 7380204 2838540 56770800
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Table no. 48: Village component wise budget available under IWMP Sl no Village EPA Institution and CB DPR Activity Watershed development Work 304200 3297600 2256000 1877100 952800 366600 1707600 1484400 2365800 Livelihood for asset less 60840 659520 451200 375420 190560 73320 341520 296880 473160 Production Consolidation Total system and Microenterprises 79092 30420 608400 857376 586560 488046 247728 95316 443976 385944 615108 329760 225600 187710 95280 36660 170760 148440 236580 6595200 4512000 3754200 1905600 733200 3415200 2968800 2968800
1 2 3 4 5 6 7 8 9
Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada
24336 263808 180480 150168 76224 29328 136608 118752 189264
30420 329760 225600 187710 95280 36660 170760 148440 236580
6080 65952 45120 37542 19056 17112 34152 29688 47316
10 11
74736 68448
93420 85560
18684 17112
934200 855600
186840 171120
242892 222456
93420 85560
1868400 1711200
12 13
289824 206688
362280 258360
72456 51672
3622800 2583600
724560 516720
941928 671736
362280 258360
7245600 5167200
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14 15
Kokaraumar 191064 Anjanvai 271104
238830 338880
47766 67776
2388300 3388800
477660 677760
620958 881088
238830 338880
4776600 6777600
Table no. 49: Village wise gap in funds requirement S. No. 1 2 3 4 5 6 7 8 9 10 11 12 Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba 520000 5175000 3730000 3000000 1714000 584000 2961000 2449000 3975000 1480000 1383000 5646000 Total cost requirement Total funds available under IWMP 468468 5078304 3474240 28907345 1467312 564564 2629704 2285976 3643332 1438668 1317624 5579112 Gap in funds requirement 51332 96696 255760 109266 246688 19436 331296 163024 331668 38332 65376 66888
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13 14 15
4300000 3760000 5465000
3878744 3677982 5218752
421256 82018 246248
Table no.50: Details of Convergence of IWMP with other Schemes Activity to be carried out (i) Gabion structure (ii) Stone banding (iii) Land levelling (i)Village Pond (ii)Check wall (iii)Gabion structure (iv)Nala banding (v)Land levelling (i) Gabion structure (ii) Stone banding (iii)(Check wall) (iv)Land levelling (i)Check dam Fund made available to IWMP due to convergence (Rs. in lakh) 0.26 Scheme with which convergence took place NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest Reference no. of activity/ task/ structure in DPR Level at which decision for convergence was taken District level District level District level District level District level District level District level District level District level District level District level District level District level Page 133
S. No.
Village
Nani Korvai
2.
Total Gankhater
0.52
3.
Total Sabuti
0.94
4.
Total Relva
2.47
(ii)Land levelling 5. Total Kundi amba (i)Percolation tank (ii) Check wall (iii)Stone banding (iv)Gabion structure (v)Land levelling (i)Gabion structure (ii)Check wall (iii)Land levelling (i)Stone banding (ii)Land levelling (iii)Check wall (iv)Gabion structure 8. Total Barada (i)Check dam (ii)Stone banding (iii)Land levelling (i)Check dam (ii)Stone banding (iii)Gabion structure (iii)Land levelling (i)Stone banding
NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest
District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level Page 134
0.27
Total 6. Barsan 0.13
7.
Total Kokaraumar
0.02
2.34
Total 9. Anjanvai
1.81
10.
Total Vadpada
0.16
(ii)Check wall (ii)Gabion structure (iii)Land levelling 11. Total Khupar barsan (i)Stone banding (ii)Check wall (iii)Land levelling (i)Check dam (ii)Land levelling (iii)Stone banding (iv)Gabion structure (i)Check dam (ii)Stone banding (iii)Check wall (iv)Gabion structure (v)Land levelling 14. Total Gopaliya (i)Check wall (ii)CCT(Continuous contour trench) (iii)Land levelling (i)Check wall (ii)Farm banding and land levelling (iii) Gabion structure 1.91
NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest NREGS, Forest 0.16 NREGS, Forest NREGS, Forest NREGS, Forest 0.23 NREGS, Forest NREGS, Forest
District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level District level Page 135
0.44
Total 12. Moskut
0.72
13.
Total Sorapada
15.
Total Kanjai
(iv)Farm pond (v)Well recharge structure (vi)Stone banding
Table no.50.1: Details of Convergence of IWMP (Livelihood and production system) with other Schemes
S. No.
Village
Activity to be carried out
Fund made available to IWMP due to convergence (Rs. in lakh) 0.08
Scheme with which convergence took place National bamboo mission
Reference no. of activity/ task/ structure in DPR
Level at which decision for convergence was taken District level
Vermi composting Vegetable production Leaf plates production Hand pump repairing kits Plantation of Grafted mango General store (Kirana store)
District level District level District level District level District level
Gankhater
Page 136
Cement pole making Grass+ bamboo production with fencing and drip General store 2. Moskut Hand pump repairing Fish production unit Vegetable production criper Oil extraction unit Grass+ bamboo production with fencing and drip Mango Grafting Plantation 1.02 Vermi composting Grass+ bamboo production with fencing and drip Mango Grafting Plantation Vegetable production National bamboo mission 1.07 National bamboo mission 2.15 National bamboo mission
District level District level District level District level District level District level
Vadapada
District level
Sorapada
Page 137
Vermi composting Kandy production unit(1.0) Vegetable production Vegetable& teak nursery (1.0) Mandap Decoration With Generator Vegetable production Vermi composting
1.52
Forest department Agriculture department
Sabuti
District level District level 0 District level
Relva
District level District level 0.09 National horticulture mission District level
Vermi composting
Kundi Amba
Anjanvai
( Dona pattal ) Leaf plates Making Hand pump repairing kits Vegetable production With Poly House Mango Grafting Plantation Cement poll making
District level 0.21 National District level Page 138
horticulture mission ( Dona pattal ) Leaf plates Making Vegetable production Vermi composting Mango Grafting Plantation ( Dona pattal ) Leaf plates Making Vegetable production Vermi composting Vegetable production Mango Grafting Plantation Hand pump repairing kits Grass+ bamboo production with fencing and drip 12 Khokharaumar Vermi composting Vegetable production District Watershed Development unit Narmada 0 District level District level District level District level 0 0.01 District level District level District level District level District level District level 0.46 National bamboo mission District level District level District level
Nani Korvai
10
Khupar Barsan
11
Gopaliya
Page 139
Mango Grafting Plantation Grass+ bamboo production with fencing and drip Cement poll making ( Dona pattal ) Leaf plates Making Vegetable production Leaf plates production 0.72 National bamboo mission
13
Bharada
District level 0.06 District level District level 0.62 National horticulture mission District level District level District level District level District level District level
14
Barsan
Sieving machine 15. Kanjai Mango production Hand pump repairing kits Vegetable production Vermi compost production
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CHAPTER - 6 EXPECTED OUTCOMES
Page 141
6.1 Expected Outcomes 6.1.1 Employment Employment has always been a problem in the Project area. The principal occupations of the people are dry land agriculture, animal husbandry and casual labour work. However, rain fall being average and erratic, agriculture suffers, i.e. at best they can take only a single crop, which keeps them partially engaged for about 4 months. Lack of fodder makes animal husbandry very difficult too. So, animal husbandry does not keep them engaged full time. Thus the people mainly depend upon casual labour, either in the village itself or outside it.
The project plans for creation of both wage employment and self employment opportunities. Wage employment would be created by engaging people in watershed physical works like construction of earthen bunds, farm bunds, village pond, plantation, etc. Self employment would be created by providing the people with cash support in the form of direct livelihood activities like agriculture, animal husbandry and enterprise development.
Table no. 52: Employment in Project area S. NO. 1 2 3 4 5 6 Names of Villages Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Page 142 Wage employment SC 0 No. of mandays ST Others Women 1550 29835 15520 Total 46905 SC No. of beneficiaries ST Others Women 105 0 55 Total 105 SC Self employment No. of beneficiaries ST Others Women 35 40
Total 75
7 8 9 10 11 12 13 14 15
Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai
6.1.2Migration On account of agriculture and animal husbandry providing only part time employment for some part of the year, the people migrate for a better half of the year for wage labour. In project area more than 60 percent area comes under forest and people collect grass and fodder from forest but it is not sufficient. So people migrate in Surat,Baruch,Baroda Etc
Employment opportunities in the local area as mentioned above will ensure lessening seasonal migration from the area. District Watershed Development unit Narmada Page 143
Table no. 53: Details of seasonal migration from Project area Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Names of villages Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai No. of persons migrating Pre-project Expected post project 25 35 38 15 30 15 20 45 40 35 15 35 25 50 10 05 12 15 02 06 00 02 10 5 7 00 5 7 10 00 No. of days per year of migration Pre-project 90 120 60 90 120 80 120 60 80 90 120 150 90 90 120 Expected post project 30 60 00 30 60 30 60 30 30 30 60 60 30 30 50
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6.1.3 Ground water table 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 stands at 12 m. 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 25 m in the post project period. Table no. 54: Details of average ground water table depth in the project areas (in meters) S. No. 1 Nani Korvai Project Nani Korvai Sources Open wells Bore wells Others (specify) Pre-Project level 12 m NA Expected Increase/decrease (Post- Project) -4 NA -
6.1.4 Drinking water

There is not a big problem of drinking water in project area. But quality of drinking water is not satisfactory.
As a result of the watershed activities, it is expected that the quantity and quality of drinking water would improve. Table no. 55: Status of Drinking water S. No. 1 2 Names of Villages Nani korvai Gankhater Availability of drinking water (no. of months in a year) Pre-project Expected Post project 10 11 12 12 Quality of drinking water Pre-project Slightly fluoride Slightly fluoride Expected Post-project Potable Potable Comments
Page 145
Sabuti
11
12
Slightly fluoride Slightly fluoride Slightly fluoride
Potable
Kanjai
Potable
11
12
5 6 7
Ralva Barsan Moskut
Potable
10 12 11
12 12 12
Potable Slightly fluoride Slightly fluoride Slightly fluoride Slightly fluoride Slightly fluoride Slightly fluoride Slightly fluoride Slightly fluoride Potable
Vadpada
Potable
11
12
Bharada (Ralva)
Potable
11
12
10
Gopaliya
Potable
11
12
11
Khupar barsan
Potable
11
12
12
kundi amba
Potable
11
12
13
Sorapada
Potable
11
12
14
Kokaraumar
Potable
11
12
Page 146
15
Anjanvai
10
12
Slightly fluoride
Potable
6.1.5 Crops All this can change with the integrated land and water management during the watershed project. Soil moisture will be increased and rain water also help percolate sweet water underground. This will help in additional area coming under cultivation and increasing productivity too. The farmers can take more than one season of crops. Different varieties of crops can be taken.
Table no. 56: Details of crop area and yield in the project area Pre-project Name of Project Name of crops Area (ha) Average Yield (Qtl) per ha. Expected Post-project Area (ha) Average Yield per ha (qtl)
Nani Korvai
Kharif Rice Cotton Groundnut Rabi Wheat
4 5 7 6
8 7 10 10
Zaid Sorghum (fodder) Village total Project total District Watershed Development unit Narmada
100
200 (fodder)
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6.1.6 Horticulture Table no. 57: Area under horticulture S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Name of Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Sorapada Kokaraumar Anjanvai Page 148 Existing area under horticulture (ha) 0 Area under horticulture proposed to be covered through IWMP 25
1.7 Vegetative cover There is Maximum area under tree cover. The project has more than 60 percent forest area. Trees like Teak and eucalyptus are seen just here and there. It is planned that more than 50 ha land to be covered under new plantation. Table no. 58: Forest/vegetative cover S. No. 1 2 3 4 5 6 7 8 9 10 11 12 Name of Village Nani korvai Gankhater Sabuti Kanjai Ralva Barsan Moskut Vadpada Bharada (Ralva) Gopaliya Khupar barsan kundi amba Page 149 Existing area under tree cover (ha) Area under tree cover proposed
13 14 15
6.1.8 Livestock The Project has quite a good of livestock population. These include cows, bullocks, buffaloes, goats. The interventions like provision of good quality cows and buffaloes, the establishment of fodder bank (Agro forestry) and other such related activities would spur up the dairy development in the Project. It is expected that the post project period would see a substantial increase in livestock population and yield from them. Table no. 59: Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.) S. No. Name of project Type of Animal Milch-animals Cow(per animal/day) Buffalo(per animal/day) Draught Purpose animals Camel Animals for other purpose Goat (Meat: Rs/kg) Sheep (Meat: Rs/kg)) No. 715 625 00 1500 600 00 Pre-Project Yield 3 2.5 110 100 1000 100 Income 20 24 Expected Post-project No. Yield Income 800 700 6 6.5 25 30 Remarks
Nani Korvai
Linkages The direct livelihood activities need good forward and backward support. Without such support system the activities may fail to deliver the desired results. These linkages would involve credit, machinery, input supply, marketing, etc.
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Table no. 60: Backward-Forward linkages S. No. Project Type of Marketing Facility Backward linkages Seed certification Seed supply system Fertilizer supply system Pesticide supply system Credit institutions Water supply Extension services Nurseries Tools/machinery suppliers Price Support system Labour Any other (please specify) Forward linkages Harvesting/threshing machinery Storage (including cold storage) Road network Transport facilities Markets / Mandis Pre-project (no.) During the project (no.) Post-project (no.)
Bank-3 KVK 2
Bank-3 KVK 2
Nani Korvai
Agro and other Industries Milk and other collection centres Labour Any other (please specify)
Collective marketing system Leaf plates making/Vegetable production,Cement pole making etc Milk collection centre-8 Fodder bank(Grass+Bamboo) Vermi-compost unit-1 Animal vitamins (155)
Collective marketing system 1 8 4 8 Animal vitamins (500 lt) Page 151
Logical Framework Analysis Components Village Institution Formation Activities Formation of Watershed Committee, User Group Outputs One Watershed Committee each village Number of User group depending on the coverage of particular intervention Effect Project can be implemented and managed in a democratic and participatory way ensuring equity. Impact Unity and prosperity in the village management. People's Participation and positive perception towards the programme
Strengthening Village Institutions
Organise training and awareness programme for Village institutions
awareness camps to be organised.
Quality of management of common resources improved. Quality of distribution of benefits between people improved. Increased awareness amongst women about village resources. Women participation enhanced in decision-making of GVCs. Involvement of youth and children in village development increased.
Capacity building workshops and exposure visits User Group and Watershed Committee Failitating and monitoring the functioning of UGs and WCs
trainings and exposure visits UGs and WCs to be held Capacity building workshops to be organised
Strengthen linkages between UGs and 1 Federations of UGs WCs and Panchayat Institutions. and WC to be formed. Gender sensitisation of UGs and WCs to increase inclusiveness of samuh decisionmaking. Sensitise village communities to involve children and youth in development.
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Fund Management
Improve management and utilisation of UGs and WCs.
UGs and WCs operating bank account and managing resources on their own
Purpose, frequency and volume of use of the fund enhanced. Volume of funds generated for UGs and WCs from other sources of income increased. Fodder availability from common and private lands increased.
Prepare communities to explore other sources of income for UGs and WCs.
Ecological Restoration
Protection, treatment and regeneration of common and private lands
Common and private lands to be brought under new plantations and agro-hortiforestry like Neem, Adusa, prosopis, Banyan and Peepul Forest lands to be brought under new plantations and protection
Better Ecological order in the area
Protection, treatment and regeneration of forest lands
Accessibility to common and forest lands increased with removal of encroachments and resolution of conflicts.
Increase in the proportion of households having more security of fodder Reduction in drudgery of fodder and fuel collection, especially women
Plantation of fruits and forest species
Trainings, exposure visits and meetings to be organised for communities, village volunteers and staff Income generation intervention promoted
Impart trainings, conduct meetings and organise exposure visits for communities, village volunteers and staff to effectively plan, execute and monitor activities Identification and promotion of nontimber forest produce based income generation activities
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Rainfed Area Development
Treatment of land through improved soil and moisture conservation practices on watershed basis Promotion of good agricultural practices- horticulture, improved crop and vegetable
Land to be brought under improved soil moisture conservation practices Good agricultural practices to be promoted Organic farming to be promoted
Improved productivity of treated land
Increase in proportion of households having more security of food
Increased availability of water in wells Increase in annual agriculture production Increase in contribution of agricultural income to the household income
Fodder banksto be established Promotion of organic farming practices Formation of Fodder banks to increase fodder security and promote dairy development among communities Identification and promotion of agriproduce based income generation activities like grading, processing and packaging. Promotion of better Irrigation practices like drip irrigation Impart trainings, conduct meetings and organise exposure visits of communities, village volunteers and staff to effectively plan, execute and monitor activities District Watershed Development unit Narmada Agriculture based livelihood income generation activities to be promoted Water harvesting structures to be constructed Drip Irrigation facilities to be distributed among farmers Approx 15000 person days of employment to be generated Trainings, exposure visits and meetings to be organized for communities, village volunteers and staff
Farmers adopt organic farming practices Fodder security of farmers enhanced. Increase availability of water for 9 to 12 months Increased availability of water for livestock Availability of irrigation water established Farmers take two crops in a year
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Increase in agricultural productivity of land Availability of drinking water enhanced Womens Formation & Strengthening of Socio-political womens SHG groups and economic empowerment Womens SHG groups to Enhanced capacities be formed of leaders of women's group in taking initiatives to solve problems at different levels. Position of women in household, community, society (politically, socially and economically) as perceived by women and community at large Performance enhancement of SHGs in terms of participation, decision-making, leadership and fund management. Equality & Equity in gender relations at home (decision making, expenditure, childrens education, health)
Capacity building of womenfolk
Federation of Womens SHGs to be formed
Capacity building of SHG leaders and accountants
Trainings to be conducted for preparation of woollen products from sheep and goats
Improved access to credit for livelihood purposes.
Linking SHGs with external financial institutions
Increased household income.
Page 155
CHAPTER -7 QUALITY AND SUSTAINABILITY ISSUES
Page 156
7 Quality and Sustainability Issues 7.1 Plans for Monitoring and Evaluation A Web-based GIS System is being developed for monitoring and evaluating the project in its planning & implementation phases. The system would be available on a public domain and can be accessed by all the stakeholders of the project. The system shows the entire state of Gujarat and all of those areas selected over the next 18 years. Filtering allows the user to zoom onto one particular project. Details related to soil type, Land-use classification, inhabitation etc., can be obtained village-wise. Furthermore, survey-number wise details related to ownership, irrigation source, yield etc., can also be accessed by the users of the system. This system is being used for pooling up the details obtained from the DPR. In other words, the DPR is made available online in the form of a database which will help the stakeholders know areas of importance viz., already treated areas/historical works in the area, proposed areas for treatment etc., for further treatment and planning. The system would also show the satellite imageries of various years from the project inception stage to the project closing stages. This allows the user to evaluate the effectiveness of the treatment and thereby plan corrective measures for the project area. The system would serve as an aiding tool to the planners and evaluators for judging the efficacy of the project. Yet another component of the Web-based GIS system is the Mobile based Monitoring & Evaluation System, which will help the ground staff alias WDTs (Watershed Development Team) to transmit information from the ground level to the central server. Also, any higher-up official in charge of the project can obtain information regarding the project area on their mobile phone by means of an SMS. The system works in the following manner. The WDT equipped with a GPS instrument marks the latitude-longitude information of various treatment areas during the DPR. The probable sites are then transferred onto the central server. During the works phase, any progress in the treatment areas is reported to the server by means of an SMS by the WDT. Similarly, any nodal officer or higher-up official can view the progress in a project by means of summarized reports generated over frequent periods of time.
Page 157
7.2 Plans for Project management: The Project management of any watershed programme is very important. It mainly depends upon the community organisation and the village level institutes.In Nani Korvai, watershed committee and various user group have been formulated for post project operation and maintenance of assets created during project period. Major emphasis will be on equity and sustainable benefit of the project even after implementation stage. A proper link-up will be built during project period with various institutes and capacity building organisation. They will act as a major kingpin during post implementation for scaling up the successful experience during project. 7.3 Watershed Development Fund: The major source of financial assistance after post implementation period is watershed Development Fund. The contribution of it will comes mainly fund the following: 7.4 User Charges: Various user groups will be formed in village. These user groups will collect user charges according to the designated rules formed during the formation of user group. These funds will be transferred to the WDF funds as per these formulated rules. The secretary of watershed committee (WC) shall maintain the records of the following.
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CHAPTER -8 MAPS
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IWMP Detailed Project Report for Narmada District

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IWMP Detailed Project Report for Narmada District

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NANI KORVAI IWMP-1

DETAILED PROJECT REPORT

District Watershed Development Unit | Narmada

District Watershed Development unit Narmada

CHAPTER -1 PROJECT BACKGROUND

District Watershed Development unit Narmada

District Watershed Development unit Narmada

549.60 ha 6595200 Forest Departmentr,Narmada 376.00 ha 4512000 312.85 ha 3754200

District Watershed Development unit Narmada

Sabuti Bharada Vadapada Vadapada Bharada Gopaliya Gopaliya kundi amba

District Watershed Development unit Narmada

District Watershed Development unit Narmada

Above 70 % (Reject) Fully covered (0)

Degraded land Productivity potential of the land

Contiguity to another watershed that has already been developed/ treated

District Watershed Development unit Narmada

Table no.3: Watershed information

Name of the project IWMP 1 Nani Korvai

No. of watersheds to be treated 10

Watershed code 6A1B7a2b, 6A1B7a2a, 6A1B7a2c, 6A1B7a1a

Watershed regime/type/order Mini Watershed

District Watershed Development unit Narmada

1.3 Other developmental projects/schemes running in the Project area

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

Name of the programme/scheme MGNREGS

Objectives of the programme/scheme Employment

Estimated number of beneficiaries 1255 Household 223 1186

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

District Watershed Development unit Narmada

District Watershed Development unit Narmada

Kokara umar Anjavi

District Watershed Development unit Narmada

CHAPTER 2 PROJECT IMPLEMENTING AGENCY

District Watershed Development unit Narmada

IWMP-1 Nani-Korvai Project

District Watershed Development unit Narmada

2 25 4 Years 3 Years 2 Years 4 Years 4Years 10Years

50000.00 43000.00 8000.00 8000.00 5000.00 80000 3000 6000

CHAPTER 3 BASIC INFORMATION OF THE PROJECT AREA

District Watershed Development unit Narmada

Figure: 1 Base line survey

District Watershed Development unit Narmada

kundi amba Sorapada Kokaraumar Anjanvai

603.80 430.60 398.05 564.80

253.1 269.5 462.9

49.5 8.1 62.9

b) Area in ha 50.70 549.60

Topography Flat to moderate slope

Black Cotton soil

Black Cotton soil

District Watershed Development unit Narmada

District Watershed Development unit Narmada

District Watershed Development unit Narmada

182.4 160.12 79.8 205.6 181.4 45.8 58.3

District Watershed Development unit Narmada

144.16 53.1 72 150.4 59.2 20.4 51.45

126.5 48 59 145.2 35.2 16.2 46

District Watershed Development unit Narmada

7 Months 6 Months 6 Months 7 Months 5 Months 6 Months 6 Months 6 Months 6 Months

District Watershed Development unit Narmada

26 42.5 79.6 75.6 51 65 425 56 25 23.58

28 36.2 47.2 54.96 49 56 335 46 18 39