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Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) District Irrigation Plan (2016-2020) JUNAGADH, GUJARAT JUNAGADH

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Page 1: JUNAGADH, GUJARAT - PMKSY · District Irrigation Plan (2016-2020) JUNAGADH, GUJARAT JUNAGADH. 1 | P a g e ... 3.4 Existing Type of Irrigation ..... 37 Chapter 4. Water Requirement

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

District Irrigation Plan (2016-2020)JUNAGADH, GUJARAT

JUNAGADH

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Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

District Irrigation Plan (2016-2020)JUNAGADH, GUJARAT

JUNAGADH

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CONTENTS

Executive Summary.............................................................................................................................. 4

Introduction ............................................................................................................................................ 6

i. Background .......................................................................................................................................... 6

ii. Vision ................................................................................................................................................. 12

iii. Objective .......................................................................................................................................... 12

iv. Strategy/approach .......................................................................................................................... 13

v. Programme Components ................................................................................................................ 13

vi. Rationale/ Justification Statement .............................................................................................. 15

vii. Methodology ................................................................................................................................... 15

Chapter 1. General Information of the District ................................................................. 16

1.1 District Profile ................................................................................................................................. 16

1.1.1 History ........................................................................................................................................ 17

1.1.2Administrative setup of Junagadh .............................................................................................. 18

1.1.3Urban Local Bodies ..................................................................................................................... 18

1.2 Demography .................................................................................................................................... 19

1.3 Biomass and Livestock .................................................................................................................. 21

1.3.1 Climate and Rainfall ................................................................................................................... 23

1.4 Soil Profile ....................................................................................................................................... 23

1.5 Land Use Pattern ............................................................................................................................ 26

Chapter 2. District Water Profile ............................................................................................ 27

2.1 Area Wise, Crop Wise Irrigation Status ...................................................................................... 27

2.2Production and Productivity of Major Crop ............................................................................... 27

2.3 Production and Productivity of Horticulture crops .................................................................. 28

2.4 Irrigation Based Classification ..................................................................................................... 29

Chapter 3. Water Availability ................................................................................................... 30

3.1 Status of Water Availability .......................................................................................................... 30

3.2 Status of Ground Water Availability ........................................................................................... 31

3.3 Status of Command Area .............................................................................................................. 36

3.4 Existing Type of Irrigation ........................................................................................................... 37

Chapter 4. Water Requirement /Demand ........................................................................... 40

4.1 Domestic Water Demand .............................................................................................................. 40

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4.2 Crop Water Requirement ............................................................................................................. 41

4.3 Livestock ......................................................................................................................................... 42

4.4 Industrial Water Requirement .................................................................................................... 43

4.5 Water Demand for Power Generation ........................................................................................ 43

4.6 Total Water Demand of the district for various sectors ........................................................... 43

4.7 Water Budget .................................................................................................................................. 45

Chapter 5. Strategic Action Plan for Irrigation in District under PMKSY ............. 46

5.1 Department wise Strategic Action Plan ....................................................................................... 46

5.2 Component wise Strategic Action Plan ....................................................................................... 47

5.3 Block wise Yearly Strategic Action Plan ...................................................................................... 48

5.4 Department wise Coverage of Area ............................................................................................. 48

5.5 Component wise Coverage of Area .............................................................................................. 49

5.6 Additional Area & Employment Generation: (Output & Outcome) ....................................... 50

5.7 Monitoring and Evaluation ........................................................................................................... 50

5.8 Suggestions ..................................................................................................................................... 51

Annexure ................................................................................................................................................ 54

List of Tables

Table 1: District Profile .................................................................................................................. 16

Table 2: Demographic Profile of Junagadh ................................................................................... 19

Table 3: Block wise Population from Various Social Categories .................................................. 20

Table 4: Block Wise No of Livestock in Junagadh District as per 2012 Livestock Census (Small

Animals) ......................................................................................................................................... 21

Table 5: Block Wise No of Livestock in Junagadh District as per 2012 Livestock Census (Large

Animals) ......................................................................................................................................... 21

Table 6: Total Livestock in Junagadh district............................................................................... 22

Table 7: Agro ecology of Junagadh ............................................................................................... 23

Table 8: Block wise Soil Classification .......................................................................................... 24

Table 9: Area, Production and Productivity of Agriculture Crops in Junagadh........................... 27

Table 10: Area, Production and Productivity of Horticulture Crops in Junagadh ....................... 28

Table 11: Block wise Irrigation based Classification (In Ha.) ....................................................... 29

Table 12: Block wise Water availability from Canal (Major and Medium Irrigation) .................. 30

Table 13: Block wise Water availability from Ground Water Sources ................. 31

Table 14: Source wise water availability (in MCM) ...................................................................... 31

Table 15:Ground Water Status of Junagadh .................................................................................. 31

Table 16: Ground Water Resources As on 2011 ............................................................................ 36

Table 17: Block wise Canal and other services Command .................. 36

Table 18: Block wise Area under various irrigation infrastructure .............................................. 37

Table 19: Domestic Water Demand (MCM) ................................................................................. 40

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Table 20: Crop Water Requirement/Demand (MCM) .................................................................. 41

Table 21: Livestock Water Demand .............................................................................................. 42

Table 22: Water Demand for Industries ....................................................................................... 43

Table 23: Present Water Demand of the district for various sectors ............................................ 44

Table 24: Projected Water Demand of the district for 2020 ........................................................ 44

Table 25: Block wise Water Budget .............................................................................................. 45

Table 26: Department wise Strategic Action Plan (in Lakhs) ...................................................... 46

Table 27: Component wise Financial Outlay for PMKSY (in Lakh) ............................................. 47

Table 28: Block wise yearly action plan (in Rs.) ........................................................................... 48

Table 29: Dept. wise coverage of area (in ha.) .............................................................................. 48

Table 30: Component wise Coverage of Area ............................................................................... 50

List of Figures

Figure 1: Block wise Population Distribution ............................................................................... 20

Figure 2: Social Category wise Population Distribution ............................................................... 20

Figure 3: Number of livestock ...................................................................................................... 22

Figure 4: Rainfall pattern ............................................................................................................. 23

Figure 5: Block wise Domestic Water Requirement ...................................................................... 41

Figure 6: Water Requirement for Various Sectors (2015) ............................................................ 44

Figure 7: Department wise Strategic Action Plan ......................................................................... 46

Figure 8: Component wise Financial Outlay for PMKSY ............................................................. 47

Figure 9: Year wise Strategic Action Plan ..................................................................................... 48

Figure 10: Dept. wise coverage of area (in %) ............................................................................... 49

Figure 11: Component wise Coverage of Area (in %) .................................................................... 50

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Executive Summary

Pradhan Mantri Krishi Sinchai Yojana (PMKSY) is a national mission to improve farm

productivity and to ensure better utilization of the resources in the country. There are

various objective mentioned in the guidelines of PMKSY Scheme but its major objective

is to achieve convergence of investments in irrigation at the field level, expand cultivable

area under assured irrigation (Har Khet ko pani), improve on-farm water use efficiency

to reduce wastage of water, enhance the adoption of precision-irrigation and other water

saving technologies (More crop per drop), enhance recharge of aquifers and introduce

sustainable water conservation practices by exploring the feasibility of reusing treated

municipal based water for peri-urban agriculture and attract greater private investment

in precision irrigation system. The scheme also aims at bringing concerned

Ministries/Departments/Agencies/Research and Financial Institutions engaged in

creation/use/recycling/potential recycling of water, brought under a common platform,

so that a comprehensive and holistic view of the entire "water cycle" is taken into

account and proper water budgeting is done for all sectors namely, household,

agriculture and industries.

The report focus primarily on the scheme to understand fundamental demand and

funds required to fulfil the water necessity of JunagadhDistrict. In the report all water

related components are analyzed and subjected to extract the data composing all the

necessary information. Mentioned below is the extract of the report providing clear

impression of demand and availability related to various components, on the basis of

several departments.

District Water Profile: Junagadh district is located on the Kathiawar peninsula in

south western Gujarat with the city Junagadh as its administrative headquarters. It lies

between 21 to 31‟ and 23 to 29‟ north and 70 to 27‟ and 71 to 90‟ east longitudes. The

district is bordered by Rajkot District on its north, Porbandar District on its North west,

Amreli District on its East and by the Arabian Sea on its South and West. The district

has a population of 2,743,082 of which 33.04 % is urban (Census 2011). The present

report deals with the salient features of the hydrogeological conditions in the district

and also outlines the ground water development vis-à-vis the water requirement for

irrigation, domestic and industrial needs.

Yield per Hectare of Major Crops: The yield levels of major crops in the district, is

higher under irrigated conditions, in all the three seasons. Major irrigation of

horticulture crop is being done in irrigated area, while only 10% of the fruits production

land is reported to be rainfed. Yields reported in Jungadh district are reported to be less

because of various factors. By enhancing the water resources availability for irrigation

purpose through rainwater harvesting, soil & water conservation measures, the

productivity of crops can be enhanced further.

Existing Type of Irrigation: Both surface and ground water facilities are available in

the Junagadh district. Major source of Surface water in the district is canal. The

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availability of surface water is across the below mentioned blocks of the district. The

total availability of Surface water in the district is 254.7 MCM. Total surface water

availability during Rabi season was 204.42 MCM. As per the data provided by Gujarat

Water Resource Development Corporation, Ground water is available in all the nine

blocks of the district i.e. 870.1. Total water availability in the district is 1124.8 MCM.

Demand for Water Sources: The present water demand of the district has been

assessed to be 2541.75 MCM annually, with Viswadar being the block with maximum

requirement of water for irrigation of crops (355.3 MCM). Maliya and Keshod blocks

stand at 2nd and 3rd respectively with total requirement of 355.7MCM and 293.4MCM

for cultivated crops.

At present, maximum of total estimated water demand, i.e. 98 per cent demand is from

agriculture sector, followed by domestic consumption (2%) and livestock consumption.

There is no specific water demand for power generation and the same for industrial

sector is negligible.

Component wise Planned Coverage of Area & Financial Outlay: The total area

covered is 185391 ha. out of which, 41.6% of the total i.e. 77116 ha of land is being covered

under per drop more crop component, followed by Har Khet ko Pani component which

shares 22194 ha of the total area. There is also 4% area under PMKSY Watershed. AIBP

component has most of the coverage with 42.4% in 78619 ha of land. Out of a total

planned outlay of 118927 lakh rupees, Har Khet ko Pani and AIBP components have the

major share with 33.3% and 31.7% respectively, followed by Per Drop More (29.1%) and

PMKSY watershed (5.7%).

Department wise Planned Coverage of Area & Financial Outlay: Total planned

outlay in strategic action plan of Junagadh district is 118927 lakh rupees. Out of the total

62.5% of the cost, which is 74290 lakhs, is incurred by Water Resource Department.

GGRC has 29% of the total share of amount. It will incur 34531.85 lakh in four years.

GSWMA and GLDC have 5.8% and 2.5% of the total share in the funds planned for next

four years. ATMA have only 186.79 lakh of 118927 lakh in its budget for future, whereas

GWRDC only report of 102 lakh. (GGRC) which is implementing all the micro irrigation

schemes of the state is expected to cover a total area of 77080.03 ha under drip and

sprinkler irrigation. As per the plan of Gujarat Land Development Corporation (GLDC)

a total of 6764.16 ha. land structures are expected to cover in the area in district. Gujarat

State Watershed Management Agency (GSWMA) is expected to cover a total area of 7461

ha under various component of watershed. Major part of district land i.e. 94049 ha. has

been covered under WRD department keeping a share of 50.73%.

Strategic Action Plan under PMKSY: In the first year of implementation, i.e. in

financial year 2016-17, a budget of Rs. 15920 lakh is required. In the subsequent three

years, Rs 22795.2 lakh, Rs 24230.3 lakh and Rs 55981.8 lakh budget is estimated for

various departments

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Expected Output and Outcome: Out of total area mentioned in the PMKSY Scheme

(mentioned under 5.1 and 5.2) i.e. 185391 ha., additional area is reported 22910.81 ha

comprising WRD, GLDC, GWRDC and PMKSY Watershed total area.

The employment generation is being calculated for Junagadh district by taking 40% cost

of watershed dept. and 20% cost of all other dept. as labor charge, which is 25160.3714

Lakhs. This cost is divided by Rs.178 to generate total Man-days. The total man-days

after calculation come 14135040. All this generates total number of individuals who will

be employed for 4 years under the project:9681.5

The PMKSY interventions are likely to generate an additional income of Rs 45490.54lakh

to the farmers of the district. This is based on the assumption of at least 60% of

potential utilized and Rs 42,000 per ha incremental income from rainfed to irrigated

farming.

Introduction

i. Background

Preparation of decentralized area specific district planning process visualized in various

plans took concrete shape through the years and initiatives like specific guidelines on

methodologies and processes for preparation of district plans; framework for

preparation of perspective plan, medium term and annual plans by then planning

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commission in 1969 and the 73rd and 74th constitutional amendments conferring

constitutional status to Panchayats at district and sub district level, local self-

government in urban areas; constitution of district planning committee to consolidate

the plans prepared at Panchayats and municipalities and preparation of a draft

development plan for the whole district.

The decentralized planning process was strengthened further through emphasis by

planning commission on preparation of district level plans and making it an integral

part of the process of preparation of the states 11th five year plan . Planning commission

issued guidelines in August 2006 on the preparation of the district plans. The guideline

defines the district planning as „…the process of preparing an integrated plan for the

local government sector in a district taking into account the resources (natural, human

and financial) available and covering the sectoral activities and schemes assigned to the

district level and below and those implemented through local governments in a state.

The document that embodies this statement of resources and their allocation for various

purposes is known as the District Plan”.

Government of India through a resolution in National Development Council on 29th May

2007 conceived a special Additional Central Assistance Scheme to address the slow

growth of agriculture and allied sectors by incentivizing states to draw up plans for their

agriculture sectors more comprehensively. The NDC resolution states "GoI will

introduce a new Additional Central Assistance scheme to incentivize states to draw up

plans for their agriculture sector more comprehensively, taking agro-climatic

conditions, natural resource issues and technology into account, and integrating

livestock, poultry and fisheries, etc. This will involve a new scheme for Additional

Central Assistance (ACA) to State Plans, administered by the Union Ministry of

Agriculture over and above its existing Centrally Sponsored Schemes, to supplement the

state-specific strategies including special schemes for beneficiaries of land reforms. The

newly created National Rainfed Area Authority will, on request, assist states in planning

for rainfed areas".

The NDC in its resolution advised the states to prepare a comprehensive district

agriculture plans (C-DAP) that will fully utilize available resources and will include

allied agriculture sectors. Further, GOI issued a manual on preparation of

comprehensive district agriculture plans to help the states prepare C-DAP. As per these

guidelines, the objective of district planning is „to design an integrated and participatory

action plan for the development of local area in general and agriculture and allied

sectors in particular‟. The objectives of Comprehensive District Agriculture Plan (C-

DAP) are:

To prepare a Comprehensive District Agriculture Plan (C-DAP) through

participatory process involving various organizations and stakeholders.

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To enable optimum utilization of scarce natural, physical & financial resources.

To assess and plan for the infrastructure required to support the agriculture

development.

To establish linkages with the required institutional support services, like credit,

technology transfer, ICT, research etc.

To evolve an action plan for achieving sustainable agricultural growth with food

security and cropping system that will improve farmers‟ income.

The guidelines wanted the state/district authorities to (i) ensure that the agricultural

plans are prepared for the district and then integrated into the agricultural plans of the

state based on the agro-climatic conditions, availability of technology, trained

manpower and natural resources; (ii) the local needs / crops / feed and fodder / animal

husbandry / dairying / fisheries / priorities are reflected in the plan; (iii) the

productivity gaps for important crops and livestock and fisheries are reduced; and (iv)

the returns to the farmers from these are maximized.

The latest move in the process of strengthening of decentralized planning process was

the Government of India guidelines issued in 2015 in the form of a template for the

preparation of District Irrigation Plan (DIP) and State Irrigation Plan (SIP) as part of

the Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) program and made the

preparation of DIP and SIP mandatory for the state to receive funds from the program.

The present District Irrigation Plan (DIP) report is a product of these long drawn efforts

of Government of India to strengthen the decentralized planning process in the country

focusing on the vital resource i.e., water.

Water is of vital importance for human & animal life, maintenance of ecological balance

and promotion of developmental activities. Considering its vital importance and ever

increasing demand for water in the face of population growth, urbanization &

industrialization &considerations of climatic change, making water, an increasingly a

scarce resource, available to multiple uses, planning and management of water

resources, utilization of water economically, optimally and equitably assumes greater

importance.

According to the 12th Five Year Plan, the water budget estimates of India by Ministry of

Water Resources suggest an availability of 1123 Billion Cubic Meters (BCM) against a

current estimated demand of 710 BCM. The Standing Committee of the Ministry of

Water Resources estimates that this water demand will rise to 1093 BCM by 2025.

Though the existing water availability in the immediate future seems to be adequate,

with the near constant supply of water resources in the face of increasing demand on

account of population growth, urbanization and industrialization will strain the water

supply-demand balance.

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The per capita water availability which stood at 5,177 cubic meters in 1951 was reduced

to 1820 cubic meters in 2001 while the international prescribed limit is 1800 cubic

meters. The projected per capita availability of water is 1341 cubic meters in 2025 and

1140 cubic meters in 2050 suggesting the shortage of water in the medium term 1.

Further, the all India water balance estimates does not reflect the variations in water

balance across time and space- certain areas having a positive water balance and the

others facing acute shortage. The problems are further accentuated by water quality

related issues.

With the abundant surface and ground water supply in the first five decades since

Independence, more than 80 percent of the total available water resources were

allocated for irrigation purposes and the rest meeting the domestic and industrial

demands. In a recent study2 on the demand for water from agriculture, domestic and

industrial uses in 2000, 2025 and 2050 seems to suggest that domestic demand (34

BCM in 2000, 66 BCM in 2025 and 101 BCM in 2050) and industrial demand (42 BCM

in 2000, 92 BCM in 2025 and 161 BCM in 2050) for water will utilize the total balance

water available while agriculture demand for water will be (605 BCM in 2000, 675 BCM

in 2025 and 637 BCM in 2050). This change is partly because of the changing sectoral

contributions of India‟s GDP but also partly because of dynamics of irrigation

development in the country where the initial expansion in area under irrigation is

propelled by the availability of abundant water resources and availability of good quality

land. This is no longer the case in many of the states where the availability of land and

water are serious constraints for further expansion of irrigation. Further, as per then

planning commission up to March 2012 out of 141 million hectares of net sown area in

the country 114 (or 81%) million hectares is Irrigation Potential Created (IPC) and 88

(or 62%) million hectares is Irrigation Potential Utilized (IPU) leaving almost 20% of

irrigated potential unutilized. This leaves 40 percent of the net sown area in the country

dependent on rainfall which makes farming a high risk and less productive.

The competing demands for water resources and the emerging issues and concerns were

to be addressed through certain basic principles and commonality in approaches in

dealing with planning, development and management of water resources3 under an

Integrated Water Resource Management framework. The main objectives of water

resource management as delineated in National Water Policy 2012 are:

1 Ministry of Water Resources (2011), Strategic Plan for Ministry of Water Resources, Government of India, New

Delhi. 2Amarasinghe, U.A., Shah T., Turral, H. and Anand, B.K. 2007. India’s water future to 2025-2050:

Business-as-usual scenario and deviations. Research Report 123, International Water Management

Institute, Colombo. 3Ministry of Water Resources, National Water Policy, 2012, Government of India, New Delhi.

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Planning, development and management of water resources need to be governed by common integrated perspective considering local, regional, State and national context, having an environmentally sound basis, keeping in view the human, social and economic needs.

Principle of equity and social justice must inform use and allocation of water.

Good governance through transparent informed decision making is crucial to the objectives of equity, social justice and sustainability. Meaningful intensive participation, transparency and accountability should guide decision making and regulation of water resources.

Water needs to be managed as a common pool community resource held, by the state, under public trust doctrine to achieve food security, support livelihood, and ensure equitable and sustainable development for all.

Water is essential for sustenance of eco-system, and therefore, minimum ecological needs should be given due consideration.

Safe Water for drinking and sanitation should be considered as pre-emptive needs, followed by high priority allocation for other basic domestic needs (including needs of animals), achieving food security, supporting sustenance agriculture and minimum eco-system needs. Available water, after meeting the above needs, should be allocated in a manner to promote its conservation and efficient use.

All the elements of the water cycle, i.e., evapo-transpiration, precipitation, runoff, river, lakes, soil moisture, and ground water, sea, etc., are interdependent and the basic hydrological unit is the river basin, which should be considered as the basic hydrological unit for planning.

Given the limits on enhancing the availability of utilizable water resources and increased variability in supplies due to climate change, meeting the future needs will depend more on demand management, and hence, this needs to be given priority, especially through (a) evolving an agricultural system which economizes on water use and maximizes value from water, and (b) bringing in maximum efficiency in use of water and avoiding wastages.

Water quality and quantity are interlinked and need to be managed in an integrated manner, consistent with broader environmental management approaches inter-alia including the use of economic incentives and penalties to reduce pollution and wastage.

The impact of climate change on water resources availability must be factored into water management related decisions. Water using activities need to be regulated keeping in mind the local geo climatic and hydrological situation.

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The National Water Policy 2012 drives the water resource management program

planning and management in the country. Government of India launched Pradhan

Mantri Krishi Sinchayee Yojana (PMKSY) to address the constraints to providing

assured irrigation as well as increasing efficiency and productivity of current water use

to bring more prosperity to the rural areas. Priorities of Government of India was

reflected in the Hon‟ble President‟s address to the joint Session of the Parliament of 16th

Lok Sabha where he indicated that “Each drop of water is precious. Government

is committed to giving high priority to water security. It will complete the

long pending irrigation projects on priority and launch the ‘Pradhan

Mantri Krishi Sinchayee Yojana’ with the motto of ‘Har Khet Ko Paani’.

There is a need for seriously considering all options including linking of

rivers, where feasible; for ensuring optimal use of our water resources to

prevent the recurrence of floods and drought. By harnessing rain water

through ‘Jal Sanchay’ and ‘Jal Sinchan’, we will nurture water

conservation and ground water recharge. Micro irrigation will be

popularised to ensure ‘Per drop-More crop”.

PMKSY has been approved with an indicative outlay of Rs.50,000 crore over a period of

five years from 2015-16 to 2019-20. The programme is an amalgamation of on-going

schemes of Ministry of Water Resources, River Development and Ganga Rejuvenation,

Ministry of Agriculture & Cooperation and Ministry of Rural Development. The existing

schemes AIBP, CADWM, MI, SWMA, Watershed & Convergence with MGNREGA were

brought together under the umbrella program of PMKSY. Further the scheme seeks

convergence with scheme likeMahatma Gandhi National Rural Employment Guarantee

Scheme (MGNRES), Rashtriya Krishi Vikas Yojana (RKVY), Jawaharlal Nehru National

Solar Mission and Rural Electrification programmes (JLNNSM&REP), Rural

Infrastructure development Fund (RIDF), Member of Parliament Local Area

Development Scheme (MPLAD), Member of Legislative Assembly Local Area

Development Scheme (MPLALAD), Local body funds (LBF), Working Plan of State

Forest Department (WPSFD) etc.

The PMKSY will be implemented in an area development mode only by adopting a

decentralized state level planning and projectised execution structure that will allow the

state to draw up their own irrigation development plans based on DIPs and SIPs with a

horizon of 5-7 years. The program will be supervised and coordinated utilizing the

existing mechanism and structure available under Rashtriya Krishi Vikas Yojana

(RKVY) program with state agriculture department acting as the State Nodal Agency

forimplementation of PMKSY. However, the implementing departments for the four

components like AIBP, PMKSY (Har Khet Ko Pani), PMKSY (Per drop more crop) and

PMKSY (watershed development) will be decided by the respective program

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ministry/department.

The funds under this program would be provided to the states as per the pattern of

assistance of Centrally Sponsored Schemes (CSS) decided by the Ministry of Finance

and NITI Aayog. During 2015-16 the existing pattern of assistance of ongoing scheme

will be continued. An outlay of Rs. 50,000 crore has been approved for 2015-20. The

financial assistance provided to the state governments from this centrally sponsored

scheme is subject to fulfillment of certain conditions.Firstly, a state will become eligible

to access PMKSY fund only if it has prepared the District Irrigation Plans (DIP) and

State Irrigation Plan (SIP), excepting for the initial year, and the expenditure in water

resource development for agriculture sector in the year under consideration is not less

than the baseline expenditure, which is defined as the average of the expenditure in

irrigation sector irrespective of the department in the state plan in three years prior to

the year under consideration. Secondly, State will be given additional weightage for

levying charges on water and electricity for irrigation purposes, so as to ensure

sustainability of the programme. Thirdly, interstate allocation of PMKSY fund will be

decided based on (i) share of percentage of unirrigated area in the state vis-à-vis

national average including prominence of areas classified under Dessert Development

Programme (DDP) and Drought Prone Area Development Programme (DPAP) and (ii)

increase in percentage share of expenditure on water resource development for

agriculture sector in State Plan expenditure in the previous year over three years prior to

it (iv) improvement in irrigation efficiency in the state.

ii. Vision

The overreaching vision of Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) will be to

ensure access to some means of protective irrigation to all agricultural farms in the

country, to produce „per drop more crop‟, thus bringing much desired rural prosperity.

iii. Objective

The objective of the PMKSY program are to :

a) Achieve convergence of investments in irrigation at the field level (preparation of

district level and, if required, sub district level water use plans).

b) Enhance the physical access of water on the farm and expand cultivable area under

assured irrigation (Har Khet ko pani),

c) Integration of water source, distribution and its efficient use, to make best use of

water through appropriate technologies and practices.

d) Improve on-farm water use efficiency to reduce wastage and increase availability both

in duration and extent,

e) Enhance the adoption of precision-irrigation and other water saving technologies

(More crop per drop).

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f) Enhance recharge of aquifers and introduce sustainable water conservation practices

g) Ensure the integrated development of rainfed areas using the watershed approach

towards soil and water conservation, regeneration of ground water, arresting runoff,

providing livelihood options and other NRM activities.

h) Promote extension activities relating to water harvesting, water management and

crop alignment for farmers and grass root level field functionaries.

i) Explore the feasibility of reusing treated municipal waste water for peri-urban

agriculture, and

j) Attract greater private investments in irrigation.

iv. Strategy/approach

To achieve these objectives PMKSY adopted strategies that include

a) Creation of new water sources; repair, restoration and renovation of defunct water

sources; construction of water harvesting structures, secondary & micro storage,

groundwater development, enhancing potentials of traditional water bodies at village

level like Jal Mandir (Gujarat); Khatri, Kuhl (H.P.); Zabo (Nagaland); Eri, Ooranis

(T.N.); Dongs (Assam); Katas, Bandhas (Odisha and M.P.) etc.

b) Developing/augmenting distribution network where irrigation sources (both assured

and protective) are available or created;

c) Promotion of scientific moisture conservation and run off control measures to

improve ground water recharge so as to create opportunities for farmer to access

recharged water through shallow tube/dug wells;

d) Promoting efficient water conveyance and field application devices within the farm

viz, underground piping system, Drip & Sprinklers, pivots, rain-guns and other

application devices etc.;

e) Encouraging community irrigation through registered user groups/farmer producers‟

organizations/NGOs; and

f) Farmer oriented activities like capacity building, training and exposure visits,

demonstrations, farm schools, skill development in efficient water and crop

management practices (crop alignment) including large scale awareness on more crop

per drop of water through mass media campaign, exhibitions, field days, and extension

activities through short animation films etc.

v. Programme Components

PMKSY has the following four programme components

1. Accelerated Irrigation Benefit Programme(AIBP) a) To focus on faster

completion of ongoing Major and Medium Irrigation including National Projects.

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2. PMKSY (Har Khet ko Pani) a) Creation of new water sources through Minor

Irrigation (both surface and ground water); b) Repair, restoration and renovation of

water bodies; strengthening carrying capacity of traditional water sources, construction

rain water harvesting structures (Jal Sanchay); c) Command area development,

strengthening and creation of distribution network from source to the farm; d) Ground

water development in the areas where it is abundant, so that sink is created to store

runoff/ flood water during peak rainy season. e) Improvement in water management

and distribution system for water bodies to take advantage of the available source which

is not tapped to its fullest capacity (deriving benefits from low hanging fruits). At least

10% of the command area to be covered under micro/precision irrigation. f) Diversion

of water from source of different location where it is plenty to nearby water scarce areas,

lift irrigation from water bodies/rivers at lower elevation to supplement requirements

beyond IWMP and MGNREGS irrespective of irrigation command. g) Creating and

rejuvenating traditional water storage systems like Khatri, Kuhl etc. at feasible locations.

3. PMKSY (Per Drop More Crop) a) Programme management, preparation of

State/District Irrigation Plan, approval of annual action plan, Monitoring etc. b)

Promoting efficient water conveyance and precision water application devices like drips,

sprinklers, pivots, rain-guns in the farm (Jal Sinchan); c) Topping up of input cost

particularly under civil construction beyond permissible limit (40%), under MGNREGS

for activities like lining inlet, outlet, silt traps, distribution system etc. d) Construction of

micro irrigation structures to supplement source creation activities including tube wells

and dug wells (in areas where ground water is available and not under semi critical

/critical /over exploited category of development) which are not supported under AIBP,

PMKSY (Har Khet ko Pani), PMKSY (Watershed) and MGNREGS as per block/district

irrigation plan. e) Secondary storage structures at tail end of canal system to store water

when available in abundance (rainy season) or from perennial sources like streams for

use during dry periods through effective on-farm water management; f) Water lifting

devices like diesel/ electric/ solar pumpsets including water carriage pipes,

underground piping system. g) Extension activities for promotion of scientific moisture

conservation and agronomic measures including cropping alignment to maximize use of

available water including rainfall and minimize irrigation requirement (Jal sarankchan);

h) Capacity building, training and awareness campaign including low cost publications,

use of pico projectors and low cost films for encouraging potential use water source

through technological, agronomic and management practices including community

irrigation. i) The extension workers will be empowered to disseminate relevant

technologies under PMKSY only after requisite training is provided to them especially in

the area of promotion of scientific moisture conservation and agronomic measures,

improved/ innovative distribution system like pipe and box outlet system, etc.

Appropriate Domain Experts will act as Master Trainers. j) Information Communication

Technology (ICT) interventions through NeGP-A to be made use in the field of water use

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efficiency, precision irrigation technologies, on farm water management, crop alignment

etc. and also to do intensive monitoring of the Scheme.

4. PMKSY (Watershed Development)

a) Effective management of runoff water and improved soil & moisture conservation

activities such as ridge area treatment, drainage line treatment, rain water harvesting,

in-situ moisture conservation and other allied activities on watershed basis. b)

Converging with MGNREGS for creation of water source to full potential in identified

backward rainfed blocks including renovation of traditional water bodies.

vi. Rationale/ Justification Statement

In reference to the status and need of irrigation, the water resource management

including irrigation related priorities was identified for Junagadh district by the peoples‟

representatives of district with support from administration and technical experts. For

instance the reports of Strategic Research and Extension Plan (SREP) prepared under

ATMA program, Comprehensive District Agriculture Plan (C-DAP) prepared as part of

Rashtriya Krishi Vikas Yojana (RKVY), Potential Linked Credit Plans (PLP) of NABARD

and the Integrated District Development Plan etc identified number of irrigation related

issues for Junagadh district including the (i) protection of crops from abiotic stress

factors including flashfloods; (i) promoting water use efficiency through sprinkler and

drip irrigation; (iii) promoting protected poly-house cultivation to minimize risk factors

and enhance quality and productivity; (iv) Improvement of on-farm water delivery and

efficiency of existing irrigation systems; (v) promotion of soil conservation of arable &

non-arable land through engineering measures; (vi) creation of new water harvesting

structures, check dams, ponds, tanks, etc and (vii) land improvement measures.

vii. Methodology

During the course of preparation of District Irrigation Plan (DIP) the team visited

Junagadh district to collect data and have interaction with all the stakeholders.

Methodology adopted to prepare DIP is outlined in brief as under:

Collection of primary and secondary data from multiple sources including Season

and Crop Reports, Statistical Handbook, District Census Handbook and other

published documents and websites of different departments.

Meetings with state government departments and related institutions were held

GIS maps of the area‟s/clusters were studied to understand the land morphology,

topography of the district.

Discussions and interviews were held with officers of agriculture department,

horticulture department, sub division soil conservation office, Agriculture

Technology Management Agency (ATMA), District Watershed Development

Agency (DWDA) of District Rural Development Authority (DRDA), Animal

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Husbandry department, Water Resource Department and identified the key issues

and key focus areas of the region. Discussion with District Development Manager

of NABARD for Junagadh district was also held during the visit.

Team members also participated in the State Level workshop and held active

discussions with State Level officers and scientists of various institutions

On the basis of detailed discussion and analysis of data, the team arrived at the

projections of various components of PMKSY and Department wise plan for four years

from 2016-17 to 2019-20 was prepared and presented in chapter-5.

Chapter 1. General Information of the District

1.1 District Profile

The district is located on the Kathiawar peninsula in western Gujarat. It is surrounded

by Rajkot District (North), Porbandar District (North-West), Amreli District (East). To

the South and West is the Arabian Sea and district of Gir Somnath, after its separation

in the year 2013. The district is divided into 10 talukas namely, Junagadh City,

Junagadh Rural, Vanthali, Manavadar, Visavadar, Bheshan, Mendarada, Maliya Hatina,

Keshod, Mangrol. Junagadh is famous for the Gir Sanctuary, the only abode to Asiatic

lions and mountain range of Girnar which is a major pilgrimage destination.

Table 1: District Profile Name of the District

District Code Latitude Longitude

Junagadh 31 20.44 N to 21.40 N 69.40 E to 71.05 E Source: Census of India, Junagadh

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1.1.1 History

History says that ancient names of Junagadh were Karankubj, Manipur, Revant,

Chandraketupur, Narendrapur, Girinagar and also known as Puratanpur. After 1820 AD

British Govt. gave the name Junagadh which is registered by the State and is popular in

the public. However rural people even today,refer it as Junagadh. Junagadh was ruled

by various rulers as under:

Maurya Before A.D. 319 Shring Before A.D. 185 Greek Before A.D. 70 to 73 Shak A.D. 100 to 295 Gupt A.D. 456 to 770

Chudasama A.D. 875 to 1472

After 1472 Mohammad Begda, Khalil Khan, Muzaffar, Sikandar, Bahadursha and

Ibadatkhan were ruling Junagadh between 1573 to 1748 Mughals ruled over. Thereafter

various Babis/Nawabs were ruling Junagadh upto 1947. Last Nawab of Junagadh

Mohabat Khanji left for Karachi on 9.11.1947 due to attack by Aarzi Hakumat

established by public of Junagadh. In 1949 Junagadh State was merged with Saurashtra

State.

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1.1.2Administrative setup of Junagadh

The entire district is divided in to five Sub Divisions namely Junagadh, Vanthali,

Keshod, Mendarda and Visavadar for smooth and effective administration of the

district. Each sub Division has two Talukas under jurisdiction as per the new policy of

the Government of Gujarat of ATVT (Apno Taluko Vibrant Taluko).

At the Sub Division level an officer called Prant Officer & SDM holds the office and a

Mamlatdar in each Taluka Office for the smooth administration and quick disposal of

services to the people of the district. District is headed by the Collector & District

Magistrate.

The Police works under the supervision of the Superintendent of Police. The District

Development Officer looks after the development activities of the district supported by

the Taluka Development Officers in each Taluka and Heads of the various departments.

At Village level, works of the development are done by Panchayat Mantri (formally

known as Talati cum Mantri) under the Gram Panchayat and works of the Revenue are

done by Revenue Talati under the Revenue Department.

1.1.3Urban Local Bodies

STATUS OF THE LOCAL AUTHORITY

The Junagadh city has a Mahanagar Seva Sadan status. Junagadh Municipality was

converted in Junagadh Mahanagar Seva Sadan on 15th September 2002. The area of

Junagadh Mahanagar Seva Sadan limit is 57.16 sq. Km. and the city has been divided

into 20 wards.

As per the constitution of the local body, it is governed by the Bombay Provincial

Municipal Corporation Act- 1949. There are three major administrative dimension

authorities in the following manner.

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1) General Board

2) Standing committee

3) Municipal Commissioner

Junagadh Municipal Corporation has 60 councilors, out of them 12 councilors become

members of Standing Committee and the municipal Commissioner is the administrative

head of local body.

Junagadh Municipal Corporation performs its duties and function according to BPMC

Act.

1.2 Demography

As per the 2011 census, the population of the district was 1525605 out of which number

of males and females were 784330 and 741275 respectively. There were 311 persons per

square kilometer of area at present. The overall literacy rate of the district was 75.80 per

cent as per 2011 census. The sex ratio of Junagadh district in 2011 census was 953.

Table 2: Demographic Profile of Junagadh

Name of the Block

No of the Villages covered

Population

M F

CH (below 6

yrs. of age)

Total

Manavadar 55 68702 64128 7855 132830

Vanthali 46 50481 46708 7950 97189

Junagad 70 225794 213626 12110 439420

Bhesan 46 40711 39001 7992 79712

Visavadar 103 71822 68201 11890 140023

Mendarda 48 35440 33091 6521 68531

Keshod 53 100239 94507 11992 194746

Mangrol 63 109066 103907 18497 212973

Malia 63 82075 78106 15521 160181

Total 784330 741275 100328 1525605

Source: Census Report 2011

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Figure 1: Block wise Population Distribution

Out of total population of 1525605, the district was having 110672 schedule caste

members (7.3%), 25732 (1.7%) schedule tribe members and 1389201 (91.1%) general

members during 2011. Block wise SC, ST and general population is detailed in Table 3.

Table 3: Block wise Population from Various Social Categories

Name of the Block

SC Population

ST Population

General & OBC

Population Total

Manavadar 14865 1661 116304 132830

Vanthali 11816 1250 84123 97189

Junagad 13138 626 425656 439420

Bhesan 7254 281 72177 79712

Visavadar 9812 976 129235 140023

Mendarda 7479 188 60864 68531

Keshod 16408 4375 173963 194746

Mangrol 17969 12290 182714 212973

Malia 11931 4085 144165 160181

Total 110672 25732 1389201 1525605

Figure 2: Social Category wise Population Distribution

8.7

6.4

28.8

5.29.24.5

12.8

14.0

10.5 Manavadar

Vanthali

Junagad

Bhesan

Visavadar

Mendarda

Keshod

Mangrol

7.3

1.7

91.1

SC

ST

General

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1.3 Biomass and Livestock

Livestock Population

The major source of livelihood for households in Junagadh district is agriculture

followed by animal husbandry. Among the small animals, the block of Mangrol (47,363),

Mendarada (20,657) had a large number of poultry birds.

Similarly, the blocks of Maliya (9451), Mangrol (16,052) and Viswadar (10390) had the

highest number of goats. The blocks of Beshan (6182), Mangrol (5157) and Viswadar

(4147) had the highest number of sheeps.

Table 4: Block Wise No of Livestock in Junagadh District as per 2012 Livestock Census (Small Animals)

Sr. No.

Name of Block/Taluka

Small Animals

Poultry (No.)

Ducks (No.)

Pigs (No.)

Goats (No.)

Sheeps (No.)

1 Beshan 710 0 0 6424 6182

2 Keshod 909 0 0 6267 2679

3 Maliya 1199 0 0 9451 897

4 Manavadar 5841 0 0 3922 959

5 Mangrol 47363 0 0 16052 5157

6 Mendarada 20657 0 0 3892 151

7 Junagad 6995 0 0 8553 1071

8 Viswadar 1241 0 0 10390 4147

9 Vanthali 9073 0 0 5374 437

93988 0 0 70325 21680

Among the large animals the blocks of Keshod (28,391), Maliya (39,138), Mangrol

(30,147) and Viswadar (39,558) had a large no of indigenous cow population. The blocks

of Mangrol (42,442), Viswadar (33,045) has the largest number of buffalo population.

Table 5: Block Wise No of Livestock in Junagadh District as per 2012 Livestock Census (Large Animals)

Sr. No.

Name of Block/Taluka

Indigenous Cow (Nos.)

Hybrid Cow (No.)

In Descriptive

Buffalo (No.)

Hybrid Buffalo

(No.)

1 Bhesan 19679 0 16592 0

2 Keshod 28391 0 31033 0

3 Maliya 39138 0 30538 0

4 Manavadar 16710 0 23707 0

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5 Mangrol 30147 0 42442 0

6 Mendarada 15497 0 15838 0

7 Junagad 23100 434 27576 0

8 Viswadar 39558 0 33045 0

9 Vanthali 12638 0 26631 0

Total 224858 434 247402 0

The below table shows the total number of livestock for each block/taluka,

Table 6: Total Livestock in Junagadh district Name of Block/Taluka

Total

Beshan 49669

Keshod 69536

Maliya 81335

Manavadar 51299

Mangrol 141452

Mendarada 56095

Junagad 67880

Viswadar 88605

Vanthali 54279

Figure 3: Number of livestock

Among the livestock, the large number of livestock was observed in the block of Mangrol

(21.4%). The other district where livestock were found to be present in good numbers

after Mangrol was Viswadar (13.4%).

7.5

10.5

12.3

7.8

21.4

8.5

10.3

13.4

8.2 Beshan

Keshod

Maliya

Manavadar

Mangrol

Mendarada

Junagad

Viswadar

Vanthali

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1.3.1 Climate and Rainfall

Junagadh district is situated near Girnar Mountain and North West in low-lying Ghed

areas. In this district Gir‟s famous forest is situated. Similarly many areas are of low

lying, which are known as Ghed area. Ghed‟s area is known as Sorathi and Barda Ghed,

in which monsoon‟s river water remains flooded for long time restof the region is

levelled. In the district, 28 villages are declared as Ghed area, which includes 13 villages

from Mangrol, 11 of Keshod and 4 of Manavadar Taluka.

In this district rain is brought by seasonal winds. Rain lashes it in June last week till

September‟s last week normally.

The average maximum temperature during summers isrecorded as 29.1°C andminimum

temperature as 21.05°C. During winter season, the maximum temperature recorded

is35.8°C while minimum is 14.8°C. Similarly, during rainy season, between the months

of June and September, average maximum temperature recorded was 36.23°C and

minimum temperature at 22°C.

Table 7: Agro ecology of Junagadh Name of District

Agro Ecological

Zone Type

Type of Terrain

Block Area (ha)

Normal Annual Rainfall

(mm)

Average Monthly Rainfall

(mm)

No of Rainy Days (No)

Average Weekly Temperature (°C)

Period

Summer(April-May) Winter(Oct-Mar) Rainy(June-Sept)

Min. Max. Mean Min. Max. Mean Min. Max. Mean

Junagadh Arid Western

Plains

804.8 195.6 30.4 21.05 37.15 29.1 14.8 35.8 25.32 22 36.23 29.11

The below graph indicates the rainfall pattern observed in the district till the year 2011,

when Gir Somnath district was also the part of Junagadh district so the average rainfall

presented in the graph may differ.

Figure 4: Rainfall pattern

1.4 Soil Profile

Major soil classes: There are two properties of the soil having pronounced direct

effects on the plant growth and crop production- the physical and chemical properties.

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The physical properties include soil texture, soil structure and bulk density which affects

the capacity of soil to retain and supply water while the chemical properties consist of

the soil pH and Cation Exchange Capacity (CEC) which determines its capacity to supply

nutrients.

The main types of soils occurring in the district are Black soil, Medium black soil,

Alluvial soil and in low-lying and coastal area, calcareous and brackish soils. The alluvial

soil is found in the low-lying areas popularly known as “Ghed” in parts of Keshod and

Mangrol talukas, these areas remain inundated during monsoon. Though the soil of this

tract is fertile, water logging conditions prevent effective utilization of the land. The

majority of Bheshan district soil is Medium to shallow black and Mixed red and black as

well covering almost 33,920 ha land and this type of soil is found in Junagadh as well. In

Mangrol there is also Coastal Alluvial and Deep Black soil as well along with Medium to

shallow black soil covering almost 56810 ha of land. In Viswadar and Vantali the soil is

Medium to shallow black.

The soil profile of the district is summarized below in the following table:

Table 8: Block wise Soil Classification Sr. No.

Name of Taluka Soil Type

Major Soil Classes Area ('000ha)

1

Bheshan

Medium to Shallow Black 33.92

Mixed Red and Black 1.79

2

Junagad

Medium to Shallow Black 33.98

Mixed Red and Black 17.88

3 Keshod Medium to Shallow Black 43.89

4 Maliya Shallow to Medium Black 53.97

5 Manavadar Shallow to Medium Black 48.49

6

Mangrol

Medium to Shallow Black 34.09

Coastal Alluvial 17.04

Deep Black(Ghed area) 5.68

7

Mendarda

Medium to Shallow Black 34.56

Mixed Red and Black 1.81

8 Visvadar Medium to Shallow Black 90.17

9 Vanthali Medium to Shallow Black 39.31

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1.5 Land Use Pattern

The total geographical area of the district is 509336 hectares out of which nearly 355078

hectares (or 69.71%) is under Agriculture. Another 28375 hectares (or 05.57%) of the

land is under other uses including non-agricultural uses, permanent pastures & other

grazing land and land under miscellaneous uses.

Table.1.6 Land Use Pattern of Junagadh Sr. No.

Name of the Taluka

Total Geographical

Area

Area under Agriculture Area under Forest

Non-agri use

Gross Cropped

Area (1)

Net Sown Area (2)

Area Sown more

than one (1-2)

Cropping Intensity

(%)

1 Beshan 43860 43911 35709 8202 122.97 100 2337

2 Junagad 68691 43996 35773 8223 122.99 17965 5525

3 Keshod 55661 58247 43890 14357 132.71 234 2665

4 Maliya 53969 40452 37050 3402 109.18 2462 3354

5 Manavadar 59170 53668 48489 5179 110.68 659 4415

6 Mangrol 62116 55614 43872 11742 126.76 1296 2288

7 Mendarada 36386 32130 24200 7930 132.77 6511 1258

8 Viswadar 90168 82620 54587 28033 151.35 3778 4487

9 Vanthali 39315 34207 31508 2699 108.57 52 2046

509336 444845 355078 89767 124.22 33057 28375

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Chapter 2. District Water Profile

Agriculture and horticulture play an important role in rural economy of Junagadh.

2.1 Area Wise, Crop Wise Irrigation Status

Ground nut, Jowar, Wheat, Cotton and Bajra are agricultural crops mostly cultivated in

the district. These crops have a major share in gross agriculture area of the district.

Table 9: Irrigation status of Agriculture Crops in Junagadh Crop Type Kharif Rabi Summer Total

Irr Rf Irr Rf Irr Rf Irr Rf Total (A) Cereals 30 300 124845 0 2185 0 127060 300 127360 (B) Coarse Cereals

0 0 0 0 0 0 0 0 0

(C) Pulses 50 2860 12930 0 4515 0 17495 2860 20355 (D) Oil Seeds 58540 223375 460 0 34425 0 93425 223375 316800 (E) Fibre 73000 30 0 0 0 0 73000 30 73030 (F) Any other crops.

3944 8075 73895 0 9795 0 87634 8075 95709

Total 135564 234640 212130 0 50920 0 398614 234640 633254

2.2Production and Productivity of Major Crop

Production in the district, based on crop as well as area has been discussed in the table

below. Total production of ground nut was measured to be 44,30,314 quintal during

Kharif, 48,24,223 quintal was wheat production, jowar 71,187 quintal in Rabi season

and bajra 58886 quintal in summers during the year 2013-14.

Table 10: Area, Production and Productivity of Agriculture Crops in Junagadh Rainfed Irrigated Total

Crops A (h)

P (Qtl)

Y (kg/ha)

A (ha)

P (Qtl)

Y (kg/ha)

A (ha)

P (Qtl)

Y (kg/ha)

Kharif Season

Paddy 0 0 0 0 0 0

Jowar 10 122.2 1222 0 0 10 122.2 1222

Bajri 290 3520.65 1214.017 30 431.1 1437 320 3951.75 1234.922

Maize 0 0 0 0 0 0

Ragi 0 0 0 0 0 0

Mung 825 3555.75 431 20 86.2 431 845 3641.95 431

Math 0 0 0 0 0 0

Udid 1785 10156.65 569 5 28.45 569 1790 10185.1 569

Tur 25 0 0 25 258.5 1034 50 258.5 517

Groundnut 230345

3634844.1

1578 50410 795469.8

1578 280755 4430314 1578

Castor 470 1013.5 215.6383 130 2635.1 2027 600 3648.6 608.1

Sesamum 560 1999.2 357 0 0 560 1999.2 357

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Rainfed Irrigated Total

Crops A (h)

P (Qtl)

Y (kg/ha)

A (ha)

P (Qtl)

Y (kg/ha)

A (ha)

P (Qtl)

Y (kg/ha)

Cotton 30 59.7 199 73000 459900 630 73030 459959.7 629.8229

Tobacco 0 0 0 0 0 0

Guar seed 95 373.2 392.8421 160 920.1 575.0625 255 1293.3 507.1765

Soyabean 0 0 0 0 0 0

Rabi season

Wheat 0 0 120155

4824223 4015 120155 4824223 4015

Jowar 0 0 4185 71186.85 1701 4185 71186.85 1701

Maize 0 0 0 0 0 0

Gram 0 0 12525 236221.5

1886 12525 236221.5 1886

Rapeseed & mustard

0 0 60 600 1000 60 600 1000

Sugarcane 0 0 0 0 0 0

Isabgul 0 0 25 166.75 667 25 166.75 667

Fennel 0 0 0 0 0 0

Tobacco 0 0 0 0 0 0

Summer season

Groundnut 0 0 1025 18737 1828 1025 18737 1828

Bajra 0 0 2185 58885.75

2695 2185 58885.75 2695

Paddy 0 0 0 0 0 0

Maize 0 0 0 0 0 0

Mung 0 0 3150 16065 510 3150 16065 510

Udid 0 0 1035 4089.4 395.1111 1035 4089.4 395.1111

Sesamum 0 0 33400 173346 519 33400 173346 519

2.3 Production and Productivity of Horticulture crops:

Total area of production for horticulture crops in the district area is quite evident. In

horticulture crops production of fruits, vegetables, spices and flowers is done. The total

area calculated is 88456 ha. comprising major cultivation area under spices i.e. 62238

ha. in the district area.

Table 11: Area, Production and Productivity of Horticulture Crops in Junagadh

Blocks

Vegetables Fruits Spices Flowers Total

Area (ha) Pro (qu) Area (ha) Pro (qu) Area (ha) Pro (qu) Area (ha) Pro (qu) Area (ha)

Pro (qu)

Junagadh 1325 25720 1186 12194.4 9875 49175 109 961.5 9875 49175

Bhesan 955 17384.9 386 3880.6 8067 31711 16 142.1 8067 31711

Visavadar 1045 19779.5 1387 13319.8 10348 45347 16 142.6 10348 45347

Mendarada 875 15741 1727 16339.4 5982 37270 25 222.5 5982 37270

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Vanthali 1505 26326 4896 49170.4 14866 86975 20 176.8 14866 86975

Manavadar 895 16096.8 373 5671.1 10454 33954 3 26.4 10454 33954

Maliya 2355 41054.8 2790 37630.0 13164 89888 9 80.5 13164 89888

Mangrol 1465 26317.2 1030 12589.6 4480 41615 10 88.6 4480 41615

Keshod 1220 21715.9 584 9131.8 11220 43728 11 97.4 11220 43728

Total 11640 210135.9 14359 159927.1 62238 87662.0 219 1938.6 88456 459664

2.4 Irrigation Based Classification

The Total Area of Junagadh district is reported to be 655495 ha and among the blocks, Visavadar block has largest area i.e. 110473 ha. Keshod block has largest unirrigated area of 36664.4 ha, followed by Viswadar (34988.7 ha) and Manavadar (34167.3 ha). Table below represents the data related to irrigated area of land and rainfed area of land.in Junagadh district.

The data provided in the table is through Agriculture Department. Well there might be some change in the data provided by other districts.

Table 12: Block wise Irrigation based Classification (In Ha.)

Blocks Irrigated Area Unirrigated Area/ Rainfed Area Total

Bhesan 25928.4 22468.6 48397

Junagadh 44109.4 26430.6 70540

Keshod 32608.6 36664.4 69273

Maliya 93654 279 93933

Manavadar 47591.7 34167.3 81759

Mangrol 30117 32003 62120

Mendarda 41275.3 11168.7 52444

Vanthali 46786.4 19769.6 66556

Visavadar 75484.3 34988.7 110473

Total 437555.1 217939.9 655495

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Chapter 3. Water Availability

Junagadh district presents an intricate mosaic of high mountain ranges, hills and valleys

with altitude ranging from 300 to 3000 m above msl. The altitude of the hill ranges is

higher in northern parts, whereas south-western part of the district is represented by

low denuded hill ranges of Shivalik. In the areas underlain by high hill ranges of

Himalayas, the valleys are narrow and deep with steep slopes trending in NW-SE

direction. The terrain is moderate to highly dissect with steep slopes.

Soil in the district is generally sandy loam in valley areas and in rest of the hilly and

mountainousareas, soil is skeletal. Soil depth is generally shallow, except in areas having

good vegetative cover. It is generally dry, shallow and deficient in organic matter.

Landslides are the commonfeatures in mountainous terrain. Soils are rich in nutrients

and are fertile.

3.1 Status of Water Availability

Both surface and ground water facilities are available in the Junagadh district. Major

source of Surface water in the district is canal. The availability of surface water is across

the below mentioned blocks of the district. The total availability of Surface water in the

district is 204.42 MCM. Junagadh block has the largest surface water availability of

74.64 MCM, followed by Mendarda (51.98 MCM) and Viswadar (41.79 MCM). Total

surface water availability during Rabi season was 204.42 MCM. No surface water is

available in kharif and summer season.

Table 13: Block wise Water availability from Canal (Major and Medium Irrigation) Figures in MCM

Source Kharif Rabi Summer Total

Junagadh 0 74.64 0 74.64

Mendarda 0 51.976 0 51.98

Visavadar 0 41.79 0 41.79

Vanthali 0 18.71 0 18.71

Manavadar 0 17.30 0 17.30

Total 0 204.42 0.00 204.42 Source: WRD, Govt. of Gujarat

As per the data provided by Gujarat Water Resource Development Corporation, Ground

water is available in all the nine blocks of the district. Viswadar block has the highest

ground water availability of 147.02 MCM, followed by Junagadh (121.54 MCM) and

Keshod (118.19 MCM). The availability of ground water in the district has been

discussed in para 3.2

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Table 14: Block wise Water availability from Ground Water SourcesFigures in MCM

Blocks Ground Water

Bhesan 80.32

Junagadh 121.54

Keshod 118.18

Manavadar 85.39

Mangrol 56.52

Mandarda 86.70

Viswadar 147.02

Maliya 93.99

Vanthali 80.45

Total 870

Table 15: Source wise water availability (in MCM)

Source Kharif Rabi Summer Total Canal (Major & Medium Irrigation)

10.43 112.69 0.00 123.12

Minor Irrigation tanks 44.66 36.42 1.48 82.56 Lift Irrigation/Diversion 0 0 0 0 Various Water Bodies including Rain Water Harvesting

38.81 10.22 0 49.03

Ground Water 791.48 78.31

870 Total 885.38 237.64 1.48 1124.7

Source: GWRDC and WRD, Govt. of Gujarat

As the source of surface water mentioned in the table above, minor irrigation tanks

along with lift irrigation and various other water bodies including rain water harvesting

contributes significantly. The table also specifically mentions about ground water

availability in the district.

3.2 Status of Ground Water Availability

As per Central Ground Water Board notification, the status ground water in all nine

blocks of the district is safe. Block wise status of ground water and total draft and

recharge details are given in following table.

Table 16:Ground Water Status of Junagadh Taluka/ Block Status of block as per

central ground water board

notification Critical Semi-

Critical Safe Saline

Bhesan Safe

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Junagadh Safe

Keshod Safe

Maliya Safe

Manavadar Safe

Mangrol Safe

Mendarda Safe

Vanthali Safe

Visavadar Safe

*there are now only 9 blocks in the district, rest Una, Kodinar, Sutrapada, Veraval, Talala

blocks are the part of new district- Gir Somnath formed in 2013

3.2.1 Hydrogeology

Hydro-geologically, the district area can be broadly grouped under hard rocks

comprising of “Deccan Traps” and soft rocks comprising of “Tertiary and Alluvium”.

Nearly 80% of the area is underlain by the Deccan Traps, 19% by the tertiariesand the

rest by Alluvium. Hydrogeological conditions in various litho-units are described below.

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Deccan Trap (Hard Rock):

These are essentially basaltic flows having a general horizontal to near horizontal

disposition over large area. The basaltic flows do not have any primary porosity in the

lower massive portion, but the top vesicular portion has some primary porosity because

of the vesicles formed due to the escaping gases. Both the massive and vesicular portions

have no primary permeability, as the vesicles are seldom interconnected. The secondary

porosity and permeability developed due to fracturing and jointing provides passage for

infiltration, storage and movement of ground water. The weathered zone extends to

about 20m bgl in the surface flows. Weathered flow contacts extend to greater depths.

The permeability of these zones are further intensified by fracturing and jointing. These

inter flow zones and fractured and jointed zones have given rise to stratified aquifer

systems, which is responsible for occurrence of water even at greater depths.

Weathering of basalts, which extend down to 20m and the fractured basalts beneath the

weathered mantle have given rise to water table aquifers down to 40m bgl. The depth of

water level in the basaltic area ranges from 3.30 m bgl to 25.40 m bgl during the pre-

monsoon period while during the post monsoon period the water levels ranges from

0.06 to 17.50 m bgl. The yields of the wells tapping the weathered basalts are in the

range of 20-100 m3/day, while the yield in wells in which the inter flow zones have been

tapped range from 100-400 m3/day. The bore wells drilled in the district have yields

ranging from 100-500 m3/day.

Supratrappean and Gaj Beds:

Ground water in these series occurs both under confined and water table conditions.

The upper granular bed of the series consists of limestone and grits form a good aquifer

for shallow ground water. Dug wells and dug cum bore wells within the depth range of

20-25 m blg are constructed. The depth of the water level in the Gaj aquifer ranges from

5 to 15 m bgl during pre-monsoon. The yield of the wells ranges from 4 to 312m3/day

and an average yield of 66m3/day.

Miliolitic Limestone

Ground water occurs under phreatic conditions. These milliolite limestone acts as a

good reservoir for shallow ground water. The depth of the water level in milliolitic

limestones is generally about 5 m bgl. Open dug wells are about 10m deep. The yield of

these wells range from 100-200 m3/day.

Alluvium

Ground water occurs under unconfined conditions. The thickness of the alluvium is not

more than 20m. Because of its clayey nature, percolation of rain water is very poor

resulting in poor yields. The depth of water level ranges from 2 to 10 m bgl during the

pre-monsoon period. The yield of these wells hardly ecceeds 100 m3/day.

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3.2.2 Water Levels

Pre-monsoon period (May 2012)

The map depicting the depth to water level (Figure 3.1) has been prepared based on

water level data for May 2012 collected from NHS observation wells of CGWB.

The depth to water levels in Junagadh district ranged from less than 2 mbgl to more

than 20 m bgl. However the water levels in Junagadh are relatively shallow and range

from 5 m bgl to 20 m bgl over most of Junagadh district. Isolated pockets of shallow

wter levels were observed in the eastern extreme of Una talukas, northern parts of Talala

taluka and the western extreme of Mangrol taluka. Isolated pockets of deeper water

levels were observed in Mangarol and Malia talukas.

Post-monsoon period (November 2012)

The depth to water level ranges from 10 to 20 m bgl over most of the Junagadh district

during the post monsoon period. Isolated patches of water levels of 5-10 m bgl are

observed in the eastern extreme of Una taluka, near the northern extreme of Kodinar

taluka, northern and central part of Talala taluka, central part of Vanthali taluka and

northern parts of Junagadh taluka and few other places. Deeper water levels in the

range of 20-40 m bgl are observed in a patch Manavadar-Vanthali-Keshod and

Mangrol-Malia talukas.

Map on Depth of Water Level (Pre-Monsoon)

Map

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on Depth of Water Level (Post-Monsoon)

*there are now only 9 blocks in the district, rest Una, Kodinar, Sutrapada, Veraval, Talala

blocks are the part of new district- Gir Somnath formed in 2013

Rise and Fall In Water Levels

The water levels generally show a fall when compared to the premonsoon water levels.

The fall in general ranges from 0 m upto >4 m. Fall in water levels of > than 4 m is seen

in the central parts of Una talukas, central parts of Talala taluka, central part of

Mendarda taluka, most of the Manavadar talukas and northern extreme of Junagadh

taluka. Isolated patches of rise in water levels are also observed spread sporadically

across the district.

Ground water resources

The Ground Water Resources and Irrigation Potential of the district were estimated

during 2011 in collaboration with the Government of Gujarat using the methodology

suggested by “Ground Water Estimation Committee (GEC-97)”. The ground water

resources for different Talukas of the district are given in the Table 16.

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Ground Water Recharge and Ground water draft

The Total Annual Ground Water Recharge in the district is 137227.56 mcm and ranges

from 3803.23 mcm (Sutrapara) to 15425.80 mcm (Una). The Total Annual Ground

Water Draft in the district is 80225.40 mcm and ranges from 2426.00 mcm (Sutrapara)

to 9055.30 mcm (Visavadar).

Level of Development & Ground Water Balance

The Total Ground Water Availability for future irrigation after projecting the demand

for domestic and industrial use up to 2025 in the district is 47806.79 MCM. It ranges

from 1060.06 MCM (Sutrapara) to 5601.81 MCM (Una). The overall category of the

district is also “Safe”. The Stage of ground Water development in the district ranges

from 55.51% (Mendarda) to 67.22% (Vanthali). All talukas in the Junagadh district are

of “Safe” category.

Table 17: Ground Water Resources As on 2011 Sl. No.

Taluka Total Annual Ground water

recharge

Annual Ground Water Draft Projected demand for Dom. & Ind.

Use up to 225

Ground water

availability for future Irr.

Irrigation Domestic & Industrial

Total Draft

1 Bhesan 8031.53 4093.60 224.00 4317.60 301.00 3235.35 2 Junagadh 12153.70 5819.20 720.00 6539.20 966.00 4760.81 3 Keshod 11818.05 6265.20 534.00 6799.20 716.00 4245.95 4 Maliya 9399.05 4989.90 439.00 5428.90 588.00 3351.20 5 Manavadar 8539.01 4834.40 386.00 5220.40 517.00 2760.66 6 Mangrol 5652.34 2538.20 572.00 3110.20 767.00 2064.53 7 Mendarda 8670.41 4373.20 199.00 4572.20 268.00 3595.69 8 Vanthali 8045.11 4842.80 295.00 5137.80 395.00 2405.06 9 Visavadar 14702.21 8654.30 401.00 9055.30 539.00 4773.80 Total 137227.56 73356.4 6869.00 80225.4 9203.00 47806.79

Source: District groundwater brochure Junagadh district

3.3 Status of Command Area

It can be observed from the following table that a total of 31,560 ha are under canal

command, out of which 30,460 ha (or 96.51%) is developed and remaining 1100 ha (or

4.49%) is undeveloped. Block wise, Viswadar has the largest area under command area,

i.e. 24.56%of total command, followed by Manavadar block (19.76%).

Table 18: Block wise Canal and other services CommandArea in hectare Name of

the village Information of the Canal

Command Information on the other

services Command Total Area

Developed Area

Undeveloped Area

Total Area

Developed Area

Undeveloped Area

Bhesan 1792 1792 0 1745 1745 0 Junagadh 2274 2274 0 3061 3061 0

Keshod 1100 0 1100 2573 2573 0

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Maliya 1210 1210 0 11323 11323 0 Manavada

r 6237 6237 0 2485 2485 0

Mangrol 4773 4773 0 1863 1863 0 Mendarda 3845 3845 0 4605 4605 0 Vanthali 2578 2578 0 4531 4531 0 Viswadar 7751 7751 0 6715 6715 0

Total 31560 30460 1100 38901 38901 0

3.4 Existing Type of Irrigation

As discussed in previous sub chapter, the district has a total of 30460 ha area under

developed canal command. The district has total 7 ponds, which are limited to

Mangrol(4), Manavadar(2) and Junagadh(1) block.

Among ground water sources, the district has a total of 65166 open wells and tube wells.

Visavadar, Mangrol and Keson block have larger command area under ground water

infrastructures in compararison to other blocks as number of check dams are evident in

the tablebelow.

Source wise command area under various infrastructure is detailed in following table.

The data has been provided by several departments and and this data is taken up from

the C-DAP report. Thus, there could be difference in the total area calculated.

Table 19: Block wise Area under various irrigation infrastructure Area in ha.

Taluka Canal (Area) Pond Well/Tube well Check dams/Others Nos. Area Nos. Area Nos. Area

Bhesan 1792 0 0 5088 10217 5088 12009

Junagadh 2274 1 100 6653 4719 6654 7093

Keshod 1100 0 0 10801 12133 10801 13233

Malia 1210 0 0 6308 7282 6308 8492

Manavadar 6237 2 100 6734 9997 6736 16334

Mangrol 4773 4 400 9873 15945 10017 21118

Mendarda 3845 0 0 3829 6575 3829 10420

Vanthli 2578 0 0 5598 8617 5598 11195 Visavadar 7751 0 0 10282 25542 10282 33293

Total 31560 7 600 65166 101027 65313 133187

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Chapter 4. Water Requirement /Demand

The earlier Chapters deals with the general profile, water profile and water

availabilityofJunagadh district. The present chapter deals with the current (2015) and

projected (2020) demand of water for various sectors. The demand for water has been

assessed on the basis of data obtained from different departments.

4.1 Domestic Water Demand

Data of Census 2011 and 2001 has been considered to arrive at the growth rate of

population of the district. As per Census 2011, the district has shown a decadal growth of

12.05%. Table 19 below indicates the block-wise population of the district. Current

population (in 2015) has been calculated based on the population growth rate between

2001 and 2011. Projected population has been calculated in similar way.

Domestic water consumption schemes are formulated assuming daily requirement of

water for people residing in urban areas of the district @ 140 Litres and for population

in rural areas, as 100 Litres per capita per day (lpcd). Using the same norms domestic

water supply demand has been worked out and given in table 19 below.

Table 20: Domestic Water Demand (MCM) Sr. No. Blocks Population

in 2015 Present Water

Demand (MCM)

Projected population

in 2020

Gross Water

Demand in 2020(MCM)

1 Manavadar 140833 5.9 148836 6.2

2 Vanthali 103045 4.0 108900 4.2

3 Junagadh 465895 22.0 492370 23.3

4 Bhesan 84515 3.1 89317 3.3

5 Visavadar 148459 5.7 156896 6.0

6 Mendarda 72660 2.7 76789 2.8

7 Keshod 206479 8.7 218213 9.2

8 Mangrol 225805 9.3 238636 9.9

9 Malia 169832 6.5 179483 6.9

Total 1617523 67.9 1709440 71.8

The annual water requirement has been indicated in Million cubic meters. It can be

inferred from the table that considering the growth rate of population of the district, the

quantity of water required shall be approximately 71.8MCM which is 3.9 MCM more

than the present water requirement.

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4.2 Crop Water Requirement

InJunagadhdistrict,Agriculture is the main occupation in the district and alone occupy

about 79% workers.The major crops grown are groundnut, cotton, wheat, bajra, sesame,

pulses, castor, sugarcane and sorghum. The major horticulture crops are mango,

coconut, sapota, banana, guava, pomegranate, ber, jambu etc.

Area under different crops has been discussed in Chapter 2 (Table 9) taking above

parameters water demand of different crops has been worked out. Existing water potential

available (being utilized) has been assumed as the water used in irrigated land.

The surface and groundwater available is used for agriculture, animal husbandry, domestic

and industrial uses.

Table 21: Crop Water Requirement/Demand (MCM) Block Crop Area Sown

(ha) Irrigated area(ha)

Water Potential Required

(MCM)

Existing Water

Potential (MCM)

Water Potential to be Created

(MCM)

Junagadh Agriculture and

Horticulture Crops

60665 34353 268.71 190.33 78.38 Bhesan 40330 17900 165.01 98.24 66.77

Visavadar 100125 65275 355.27 320.29 34.98

Mendarada 46462 35466 255.91 154.47 101.44

Vanthali 51690 32410 242.54 185.03 57.51

Manavadar 71305 37175 258.10 158.30 99.80

Maliya 80769 80769 355.74 351.98 3.76

Mangrol 57640 25740 277.27 176.09 101.18

Keshod 58053 21447 293.41 184.59 108.82

Total 567039 350535 2471.95 1819.31 652.64

Area sown and irrigated area is limited to agriculture crops. However water requirement of horticulture crops are

also included in estimation of crop water requirement.

Figure 5: Block wise Domestic Water Requirement

050

100150200250300350400

Total Water Potential Required (MCM) Existing Water Potential (MCM)

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It can be concluded from the table that in 9 blocks, a total water potential of

2471.95MCM needs to be created in the district to fulfill the requirement of crops. The

crop wise water requirement has been taken based upon discussion with Agriculture

Universities and department officials as per practice prevailing in the State.

Crops Per crop water requirement/ ha

(mcm)

Crops Per crop water requirement/ ha

(mcm) Kharif Sugarcane 0.018

Paddy 0.005 Isabgul 0.0032 Jowar 0.0035 Fennel 0.007

Bajri 0.0035 Tobacco 0.0063

Maize 0.0035 Summer

Ragi 0.002 Groundnut 0.0075

Mung 0.0024 Bajra 0.0065

Math 0.0024 Paddy 0.017

Udid 0.0024 Maize 0.0098 Tur 0.0024 Mung 0.007

Groundnut 0.003 Udid 0.007 Castor 0.005 Sesamum 0.0035

Sesamum 0.002 Horticulture Cotton 0.005 Banana 0.025

Tobacco 0.0042 Fruits 0.012

Guar seed 0.0035 Vegetables 0.006167

Soyabean 0.0024 Chillies 0.009

Rabi Fennel 0.007

Wheat 0.0052 Cumin 0.0032

Jowar 0.007 Fenugreek 0.0059

Maize 0.007 Other spices 0.0032

Gram 0.003 Flower 0.006

Rapeseed & mustard

0.0035

4.3 Livestock

The requirement of water for livestock of the district has been derived from last two

livestock census (2007 & 2012). The table below represents the animal wise water

requirement as well as total water requirement of the district for livestock.

Table 22: Livestock Water Demand

Name of Block/Taluk

a

Total livestoc

k

Presentwaterdemand (MCM)

Water demand in

2020 (MCM)

Existing Water

potential (MCM)

Water potential to be created

(MCM)

Beshan 49670 0.89 0.91 0.89 0.03

Keshod 69536 0.13 0.14 0.13 0.00

Maliya 81335 0.15 0.16 0.15 0.00

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Manavadar 51299 0.09 0.09 0.09 0.00

Mangrol 141452 0.17 0.18 0.17 0.01

Mendarada 56095 0.07 0.08 0.07 0.00

Junagad 67880 0.11 0.12 0.11 0.00

Viswadar 88605 0.16 0.17 0.16 0.00

Vanthali 54279 0.09 0.09 0.09 0.00

Total 66015

2 1.9 1.9 1.9 0.1

Water requirement for each of the animal is estimated based on the following

assumption as per the secondary data received from Animal husbandry department.

Animal wise Water Requirement (in liters)

Animal Daily

Water

Demand

(Liter)

Animal Daily

Water

Demand

(Liter)

Milch Cow/ Buffalo 65 Pig 7

Dry Cow/ Buffalo 60 Sheep/ Goat 5

Calf 10 Camel 24

Heifer 20 Broiler Birds (Per 1000 birds) 459

Horse 40 Layer Birds (Per 100 birds) 18

Mare 50

For projecting the water demand of livestock, growth rate as deduced from census has

been considered during calculations. It is assumed that present water requirement of

animal is met from existing water usage and hence existing potential is equal to existing

demand.

4.4 Industrial Water Requirement

Industrial water demand of Junagadh district is negligible. Hence, it is not considered

for the estimation of total water demand of the district.

Table 23: Water Demand for Industries Block Power

requirement,

MW

Water

demand

(BCM)

Water

demand in

2020 (BCM)

Existing Water

potential

(BCM)

Water potential

to be created

(BCM)

No Significant requirement of water for industrial use.

4.5 Water Demand for Power Generation

The district is not having any thermal or nuclear power plant where water may be

consumed. Therefore, demand of water for power generation is nil.

4.6 Total Water Demand of the district for various sectors

This section presents the total water demand of the district and has been calculated by

summing up all major sectors consuming water. The current water demand has been

indicated in Table 23 and the projected water demand has been depicted in Table 24

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Table 24: Present Water Demand of the district for various sectors S. No

.

Block Demand for components (MCM) Total (MCM) Domestic,

2015 Crop, 2015

Livestock, 2015

Industrial

Power

1 Beshan 3.08 165.0 0.89 0 0 168.98

2 Keshod 8.71 293.4 0.13 0 0 302.25

3 Maliya 6.55 355.7 0.15 0 0 362.44

4 Manavadar 5.86 258.1 0.09 0 0 264.05

5 Mangrol 9.33 277.3 0.17 0 0 286.77

6 Mendarada 2.65 255.9 0.07 0 0 258.64

7 Junagad 22.04 268.7 0.11 0 0 290.86

8 Viswadar 5.72 355.3 0.16 0 0 361.16

9 Vanthali 3.99 242.5 0.09 0 0 246.61

Total 67.9 2471.95 1.87 0.00 0.00 2541.75

The present water demand of the district has been assessed to be 2541.75 MCM annually,

withMaliya being the block with maximum requirement of water for irrigation of crops

(362.44MCM). Viswadar and Keshod blocks stand at 2nd and 3rd respectively with total

requirement of361.16 MCM and 302.25MCM for cultivated crops.

At present, maximum of total estimated water demand, i.e. 97.25 per cent demand is

from agriculture sector, followed by domestic consumption (2.67%)and livestock

consumption. There is no specific water demand for power generation and the same for

industrial sector is negligible.

Figure 6: Water Requirement for Various Sectors (2015) Table 25: Projected Water Demand of the district for 2020

S. No. Block Demand for components (MCM) 2020

Total (MCM) Domestic Crop Livestock Industrial Power

1 Beshan 3.26 165.0 0.9 0 0 169.18

2 Keshod 9.21 293.4 0.1 0 0 302.75

3 Maliya 6.92 355.7 0.2 0 0 362.81

4 Manavadar 6.19 258.1 0.1 0 0 264.39

97

04

Crop Livestock Domestic

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5 Mangrol 9.86 277.3 0.2 0 0 287.31

6 Mendarada 2.80 255.9 0.1 0 0 258.79

7 Junagad 23.29 268.7 0.1 0 0 292.12

8 Viswadar 6.05 355.3 0.2 0 0 361.49

9 Vanthali 4.21 242.5 0.1 0 0 246.84

Total 71.79 2471.95 1.93 0.00 0.00 2545.67

During 2020, total water requirement of the district has been assessed at 2545.67 MCM.

The percentage share of various sector remain near about same in 2020.

4.7 Water Budget

A total of 254.7 MCM surface water and 870 MCM ground water is available in

Junagadh district. It can be observed from the following table that, ample ground water

is available in all the nine blocks of the district. However, ground water availability is

higher in three blocks, namely Junagadh, Keshod and Visavadar as compared to other

blocks.

At present, total water demand of the district is 2541.8MCM and the estimated water

demand for the year 2020 is 2545.7 MCM. The water gap is also evitable from the table

below:

Table 26: Block wise Water Budget Figures in MCM

Name of the blocks

Existing water availability

Water demand Water gap

Surface water

Ground water

Total Present Projected (2020)

Present Projected (2020)

Manavadar 42.79 85.39 128.18 169 169.2 40.82 41.02

Vanthali 26.4 80.45 106.85 302.3 302.8 195.45 195.95

Junagadh 30.92 121.5 152.42 362.4 362.8 209.98 210.38

Bhesan 11.39 80.32 91.71 264 264.4 172.29 172.69

Visavadar 52.62 147 199.62 286.8 287.3 87.18 87.68

Mendarda 29.13 86.7 115.83 258.6 258.8 142.77 142.97

Keshod 11.13 118.2 129.33 290.9 292.1 161.57 162.77

Mangrol 13.82 56.52 70.34 361.2 361.5 290.86 291.16

Malia 36.51 93.99 130.5 246.6 246.8 116.1 116.3

Total 254.7 870.1 1124.8 2542 2546 1417 1420.9

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Chapter 5. Strategic Action Plan for Irrigation in

District under PMKSY

5.1 Department wise Strategic Action Plan

Total planned outlay in strategic action plan of Junagadh district is 118927 lakh rupees. Out

of the total 62.5% of the cost, which is 74290 lakhs, is incurred by Water Resource

Department. GGRC has 29% of the total share of amount. It will incur 34531.85 lakh in four

years, as mentioned in the table. GSWMA and GLDC have 5.8% and 2.5% of the total share

in the funds planned for next four years. ATMA have only 186.79 lakh of 118927 lakh in its

budget for future, whereas GWRDC only report of 102 lakh.

Funds of GSWMA include PMKSY Watershed and MGNREGA components total. PMKSY

watershed includes the capacity building, Monitoring & Evaluation, admin and

consolidation charges which has been provided at district level. This amount has been

segregated across blocks proportionately. The total amount of PMKSY watershed is Rs

6762 lakhs and MGNREGA is Rs 112.4 lakhs, making total of 6874.4 lakhs.

Figure 7: Department wise Strategic Action Plan

Table 27: Department wise Strategic Action Plan (in Lakhs)

Department Wise Funds 16-17 17-18 18-19 19-20 Total Funds

WRD 420.00 12357.00 14687.00 46826.00 74290.00 GSWMA (PMKSY

Watershed +MGNREGA) 4083.50 1665.96 762.37 362.58 6874.40

GWRDC 25.50 25.50 25.50 25.50 102.00

GGRC 10625.19 7968.89 7968.89 7968.89 34531.86

GLDC 735.60 735.60 735.60 735.60 2942.40

ATMA 30.34 42.29 50.97 63.20 186.80

Total 15920.12 22795.24 24230.33 55981.77 118927.45

PMKSY-Watershed Component (erstwhile named as Integrated Watershed Management

Programme) is one of the flagship program of Govt. of India. The main objectives of this is

to restore the ecological balance by harnessing, conserving and developing degraded

natural resources such as soil, vegetative cover and water. Gujarat is one of the largest

States in context of land area treatment under PMKSY-Watershed project. The important

activities carried out under this projects are Soil moisture conservation, Water harvesting,

62.55.80.1

29.0

2.5 0.2WRD

GSWMA

GWRDC

GGRC

GLDC

ATMA

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Vegetative cover and Plantation, Agricultural production and Productivity improvement,

Dairy development, Agro processing, Livelihood and Income Generating Activities etc. In

Gujarat PMKSY-Watershed component is implemented through a State Level Nodal

Agency constituted as Gujarat State Watershed Management Agency (GSWMA), an

autonomous society supported under the Rural Development Department (RDD) of

Government of Gujarat. GSWMA has vision of “Enhancing the quality of rural population

through Sustainable, Equitable and Participatory Natural resources Management” and also

has Mission of “Creating sustainable rural livelihoods through scientific and Integrated

Watershed Development Approach”.

5.2 Component wise Strategic Action Plan

Out of a total planned outlay of 118927 lakh rupees, Har Khet ko Pani and AIBP

components have the major share with33.3% and 31.7% respectively, followed by Per Drop

More (29.1%) and PMKSY watershed (5.7%). AIBP components are to be executed mainly

by Narmada, Water Resources, Water Supply and Kalpsar Department (WRD) and Sardar

Sarovar Narmada Nigam Ltd. (SSNNL). Har Khet ko Pani component will be implemented

by WRD, SSNNL and GWRDC. Per drop more crop component will be executed by GGRC.

Water shed component will be taken care of by the Rural Development Department

through GSWMA and extension & training component will be executed by ATMA.

However, all the stakeholders need to have coordination among them to have the

maximum irrigation efficiency and to avoid duplicity. Fig. 5.2 is the graphical

representation of various components of PMKSY.

Figure 8: Component wise Financial Outlay for PMKSY

Detail component wise break up of financial outlay can be observed in the following table.

Table 28: Component wise Financial Outlay for PMKSY (in Lakh) Component Wise Funds 16-17 17-18 18-19 19-20 Total Funds

Har Khet ko Pani 1145.60 12895.60 15056.60 8561.60 37659.40 Per Drop More Crop 10650.69 7994.39 7994.39 7994.39 34633.86 PMKSY Watershed 4055.40 1637.86 734.27 334.48 6762.01 MGNREGA 28.10 28.10 28.10 28.10 112.39 Capacity Building 30.34 42.29 50.97 63.20 186.80 AIBP 10.00 197.00 366.00 39000.00 39573.00 Total 15920.12 22795.24 24230.33 55981.77 118927.45

31.7

29.15.7

33.3

0.1 0.2Har kHet ko Pani

Per Drop More Crop

PMKSY Watershed

AIBP

MGNREGA

Capacity Building

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5.3 Block wise Yearly Strategic Action Plan

Year wise financial outlay for the four years, for all the blocks is described in the following

table and can be observed in Fig.9. In the first year of implementation, i.e. in financial year

2016-17, a budget of Rs. 15920 lakh is required. In the subsequent three years, Rs 22795.2

lakh, Rs24230.3 lakh and Rs55981.8 lakh budget is estimated for various departments. Year

wise financial outlay is illustrated in table 28.

Figure 9: Year wise Strategic Action Plan

Table 29: Block wise yearly action plan (in Rs.)

Blocks 16-17 17-18 18-19 19-20 Total Funds

Bhesan 804.14 2099.80 3204.77 1906.13 8014.84

Junagadh 2384.16 3965.17 5719.50 4115.22 16184.04

Keshod 2738.30 1734.74 1456.53 9303.85 15233.41

Maliya Hatina 1406.01 2017.36 2299.32 7409.68 13132.38

Manavadar 1908.07 1790.82 1393.57 9262.62 14355.08

Mangrol (J) 1681.57 2243.72 3349.68 10589.04 17864.00

Mendarda 1732.59 1950.97 1493.95 2388.59 7566.11

Vanthali 1529.10 3731.97 1401.14 7237.19 13899.41

Visavadar 1736.19 3260.69 3911.87 3769.45 12678.19

District Total 15920.12 22795.24 24230.33 55981.77 118927.45

5.4 Department wise Coverage of Area

The report forecasts action plan for irrigation in district Junagadh for four financial years

(2016-2020). The total area covered under Pradhan Mantri Krishi Sinachyi Yojna in the

upcoming years will be 185391ha. The total area is further segregated department wise in

table 29. It provides details about total area covered under each department‟s work.

Table 30: Dept. wise coverage of area (in ha.)

Department Wise Area

16-17 17-18 18-19 19-20

Estimated

Area to be

Covered

under

PMKSY

(ha.)

Proposed

Additional

area

brought

under

irrigation

WRD 421.00 5618.00 6133.00 81877.00 94049.00 8649

GSWMA 5080.40 1521.75 533.25 326.25 7461.65 7461.65

GWRDC 9.00 9.00 9.00 9.00 36.00 36.00

6.7

13.612.8

11.012.1

15.0

6.4

11.710.7

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

Bhesan Junagadh Keshod Maliya Hatina

Manavadar Mangrol (J) Mendarda Vanthali Visavadar

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GGRC 23716.93 17787.70 17787.70 17787.70 77080.04 NA

GLDC 1691.04 1691.04 1691.04 1691.04 6764.16 6764.16

Total 30918.37 26627.49 26153.99 101690.99 185390.85 22910.81

Figure 10: Dept. wise coverage of area (in %)

As the table and graph above shows, out of the total area planned to cover under PMKSY.

Activities covered under WRD are Renovation of Canals, Pipe line project, RRR of Water

bodies, water harvesting structures etc. Gujarat Green Revolution Company Ltd. (GGRC)

which is implementing all the micro irrigation schemes of the state is expected to cover a

total area of 77080.03 ha under drip and sprinkler irrigation. As per the plan of Gujarat

Land Development Corporation (GLDC) a total of 6764.16 ha. Land structures are expected

to cover in the area in district. Gujarat State Watershed Management Agency (GSWMA) is

expected to cover a total area of 7461 ha under various component of watershed. Major part

of district land i.e. 94049 ha. has been covered under WRD department keeping a share of

50.73%.

5.5 Component wise Coverage of Area

Previously, the area covered by various departments is being mentioned. In the figure

given below the area covered under various components is discussed. The total area

covered is 185391 out of which, 41.6% of the total i.e. 77116 ha of land is being covered under

per drop more crop component, followed by Har Khet ko Pani component which shares

22194 ha of the total area. There is also 4% area underPMKSY Watershed. AIBP

component has most of the coverage with 42.4% in 78619 ha of land.

50.73

4.020.02

41.58

3.65 0.00

WRD

GSWMA

GWRDC

GGRC

GLDC

ATMA

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Figure 11: Component wise Coverage of Area (in %)

Table 31: Component wise Coverage of Area

Component Wise Area 16-17 17-18 18-19 19-20 Total Area

Har Khet ko Pani 2112.04 7309.04 7774.04 4999.04 22194.16

Per Drop More Crop 23725.93 17796.70 17796.70 17796.70 77116.04

PMKSY Watershed 5072.65 1514.00 525.50 318.50 7430.65

AIBP 50.00 78569.00 78619.00

Total 30918.37 26627.49 26153.99 101690.99 185390.85

5.6 Additional Area & Employment Generation: (Output & Outcome)

Out of total area mentioned in the PMKSY Scheme (mentioned under 5.1 and 5.2) i.e.

185391 ha., additional area is reported 108311 ha comprising WRD, GLDC, GWRDC and

PMKSY Watershed total area.

The employment generation is being calculated for Junagadh district by taking 40% cost of

watershed dept. and 20% cost of all other dept. as labor charge, which is 25160.3714 Lakhs.

This cost is divided by Rs.178 to generate total Man-days. The total man-days after

calculation come 14135040. All this generates total number of individuals who will be

employed for 4 years under the project:9681.5

The PMKSY interventions are likely to generate an additional income of Rs. 27294.3241lakh

to the farmers of the district. This is based on the assumption of at least 60% of potential

utilised and Rs. 42,000 per ha incremental income from rainfed to irrigated farming.

5.7 Monitoring and Evaluation

The Strategic Action Plan of PMKSY will be monitored by the respective departments

through the regular reporting system and component wise progress will be monitored by

the District Level Irrigation Committee. Further, the activities, outputs and outcomes will

be reported in web based MIS of PMKSY for review at state and national level. Some of the

key indicators that will be used to monitor and evaluate the progress of PMKSY include:

Annual irrigation water supply per unit irrigated area measured as the ratio of total

volume of irrigation water supplied at intake divided by total area irrigated in all

seasons

Potential created and utilized measured as the ratio of total potential utilised

(measured crop area) to irrigation potential created

12.0

41.6

4.0

0.0

42.4

Har kHet ko Pani

Per Drop More Crop

PMKSY Watershed

MNREGA

AIBP

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Output (agricultural production) per unit irrigated area measured as the ratio of

total value of agriculture production divided by the total irrigated area.

Output (agricultural production) per unit irrigation water supply measured as the

ratio of total value of agriculture production divided by the total volume of irrigated

water supplied.

Total Operations & Maintenance (O&M) cost per unit irrigated area measured as

the total Management, Operation and Maintenance (MOM) costs for the system

divided by total area irrigated (potential utilised).

Total Operations & Maintenance (O&M) cost per unit volume of water supplied

measured as total Management, Operation and Maintenance (MOM) costs for the

system divided Total volume of water supplied (all uses)

Equity performance measured as actual area irrigated in head, middle and tail

divided by Command area in head, middle and tail.

GSWMA has its own structural arrangements (GSWMA, District Watershed Development

Unit, PIA, and Watershed Committee) from state to village level for implementation of

program and has system of internal monitoring of project activities through different

means. GSWMA has its own web based monitoring system as Soil Water Resource

Management System (SWaRSys). The said system is online and helps not only for the

monitoring/documentation of all the main project activities but also facilitates to collect

and collate monthly and quarterly data from District level offices.For preparation of DIP,

the watershed component information is collected from various levels and incorporated in

this document for the years 2016-20.

5.8 Suggestions

For successful implementation of PMKSY plan it is suggested that:

All the stakeholders should convene meeting of Panchayat Samities and then finalize

the village plan and prepare DPR.

There should not be any duplicity of project.

The Department should supplement each other so that the maximum irrigation

efficiency is achieved.

Agriculture and Horticulture Department should take micro irrigation projects in the

command of minor irrigation projects which are either completed or likely to be

completed in near future.

All the irrigation projects should have a component of water conveyance so that the

each drop of water is judiciously utilized.

Where ever feasible, solar pumpsets should be installed.

All the structures planned should be geo tagged and marked on map, so that social

monitoring of the projects can be conducted. This will also avoid the duplicity.

Priority should be given to projects to minimize the gap in potential created and

potential utilized.

Execution of the scheme should be expeditiously completed.

There should be smooth fund flow for timely completion of the project and to avoid

cost escalation.

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Component Wise Strategic Action Plan:

5. Strategic Action plan for Irrigation in District under PMKSY

Concerned Ministry/

Department

Component Activity Total Number/Capacity(cum

)

Command Area/ additional area

lrrigation Potential (Ha)

Period of Implementati

on^/ 7 yrs)

Estimated cost (in

lakh Rs.)

MoWR AIBP Major Irrigation - Renovation of Canals (Kalpsar Yojana)

16 78619 4 Years 39573

MoWR Har khet ko pani

Lined Field Channels - WRD 12 1260 4 Years 824

MoWR Drought Proofing through check - WRD

107 8948 4 Years 22320

Dams/Water Harvesting Structures - WRD

4 Years

Secondary Storage Structures (Tank) - WRD

NA 4 Years

MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.) - WRD

445 5222 4 Years 11573

MoWR 4 Years

MoWR Farm pond by GLDC 656 944.64 4 Years 922.88

Village pond by GLDC 136 571.2 4 Years 960

MoWR Sim pond by GLDC 88 2534.4 4 Years 728

MoWR WHS by GLDC 228 1368 4 Years 331.52

MoWR Per drop more crop (Micro Irrigation)

Micro Irrigation GWRDC - New Tubewell with Drip

2.4 36 4 Years 102

MoWR Non -DPAP Drip 28905 (Farmers)

46248.02113 4 Years 31078.67

MoWR Non -DPAP Sprinkler 19270 30832.01409 4 Years 3453.19

DoLR-MoRD PMKSY Watershed

Existing/Old Water Harvesting Structure

Maintance (Renovation &

404 2238.5 4 Years 586.96517

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Repair)

DoLR-MoRD Ground Water Recharging Structures

690 28 4 Years 380.1977

DoLR-MoRD Admin 0 0 4 Years 466.78

DoLR-MoRD AGRICULTURE ACTIVITIES 5726 451.33 4 Years 997.89901

DoLR-MoRD AGRO PROCESSING ACTIVITIES

155 60.49 4 Years 204.62

DoLR-MoRD Animal Husbandry 317 0 4 Years 209.6508

DoLR-MoRD Capacity Building, Monitoring & Evaluation

0 0 4 Years 145

DoLR-MoRD Consolidation 0 0 4 Years 309.61

DoLR-MoRD EPA 3341 46.33 4 Years 65.525

DoLR-MoRD Establishing linkages 33 0 4 Years 27.03

DoLR-MoRD Land Development 31985.1 5 4 Years 330.28

DoLR-MoRD Local traditional handicraft 3 0 4 Years 4.07

DoLR-MoRD Minor Activities 220 2 4 Years 203.97

DoLR-MoRD Non-conventional Energy Sources

2 0 4 Years 2.1

Other works 0 0 4 Years 120.3450999

Soil & Moisture Conservation 2077 2756.5 4 Years 675.32561

DoLR-MoRD Water Harvesting Structure 936 3123.5 4 Years 2033.02949

DoRD-MoRD Convergence with MGNREGA 4 Years 112

Irrigation Scheme of

StateAgriculture

Capacity Building by

ATMA

Training Programmes 2202 (No of Training)

27810 (No of Trainees) 4 Years 186.7968

Total Financial Outlay 118927.4547

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ANNEXURE

GDLC

GLDC

2016-17 2017-18 2018-19 2019-20 Blockwise Total

Area Fund Area Fund Area Fund Area Fund Area Fund

Bhesan 143.4 68.12 143.4 68.12 143.4 68.12 143.4 68.12 573.6 272.48

Junagadh 335.16 146.08 335.16 146.08 335.16 146.08 335.16 146.08 1340.6 584.32

Keshod 146.28 70.36 146.28 70.36 146.28 70.36 146.28 70.36 585.12 281.44

Maliya Hatina 159.72 73.72 159.72 73.72 159.72 73.72 159.72 73.72 638.88 294.88

Manavadar 184.2 77.36 184.2 77.36 184.2 77.36 184.2 77.36 736.8 309.44

Mangrol (J) 185.64 78.48 185.64 78.48 185.64 78.48 185.64 78.48 742.56 313.92

Mendarda 181.32 75.12 181.32 75.12 181.32 75.12 181.32 75.12 725.28 300.48

Vanthali 174 71.24 174 71.24 174 71.24 174 71.24 696 284.96

Visavadar 181.32 75.12 181.32 75.12 181.32 75.12 181.32 75.12 725.28 300.48

District Total 1691 735.6 1691 735.6 1691 735.6 1691 735.6 6764.2 2942.4

GWRDC

GWRDC

2016-17 2017-18 2018-19 2019-20 Blockwise Total

Area Fund Area Fund Area Fund Area Fund Area Fund

Bhesan - - - - - - - - - -

Junagadh - - - - - - - - - -

Keshod - - - - - - - - - -

Maliya Hatina - - - - - - - - - -

Manavadar - - - - - - - - - -

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Mangrol (J) - - - - - - - - - -

Mendarda - - - - - - - - - -

Vanthali 6 17 6 17 6 17 6 17 24 68

Visavadar 3 8.5 3 8.5 3 8.5 3 8.5 12 34

District Total 9 25.5 9 25.5 9 25.5 9 25.5 36 102

ATMA

ATMA

2016-17 2017-18 2018-19 2019-20 Blockwise Total

Area Fund Area Fund Area Fund Area Fund Area Fund

Bhesan 3.4 4.7 5.7 7.0 20.8

Junagadh 3.4 4.7 5.7 7.0 20.8

Keshod 3.4 4.7 5.7 7.0 20.8

Maliya Hatina 3.4 4.7 5.7 7.0 20.8

Manavadar 3.4 4.7 5.7 7.0 20.8

Mangrol (J) 3.4 4.7 5.7 7.0 20.8

Mendarda 3.4 4.7 5.7 7.0 20.8

Vanthali 3.4 4.7 5.7 7.0 20.8

Visavadar 3.4 4.7 5.7 7.0 20.8

District Total 30.3 42.3 51.0 63.2 186.8

GSWMA

GSWMA- Total

2016-17 2017-18 2018-19 2019-20 Blockwise Total

Area Fund Area Fund Area Fund Area Fund Area Fund

Bhesan 0 0 0 0 0 0 0 0 0 0

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Junagadh 1473 1350 237 375 2 56 2 46 1713 1828

Keshod 1489 1034 295 271 2 43 2 35 1788 1382

Maliya Hatina 0 0 0 0 0 0 0 0 0 0

Manavadar 194 219 309 317 1 18 1 14 504 568

Mangrol (J) 0 0.0 0 0 0 0 0 0 0 0

Mendarda 840 836 171 197 221 309 210 127 1013 1468

Vanthali 555 224 289 314 306 317 110 124 847 979

Visavadar 530 421 221 192 1 20 1 16 753 649

District Total 5080 4083 1522 1666 533 762 326 363 7462 6874

WRD

WRD

2016-17 2017-18 2018-19 2019-20 Blockwise Total

Area Fund Area Fund Area Fund Area Fund Area Fund

Bhesan 49 38 732 1506 754 2610 222 1310 1757 5464

Junagadh 8 23 922 2793 1510 4865 4496 3270 6936 10951

Keshod 55 63 309 213 216 162 16358 8016 16938 8454

Maliya Hatina 22 33 348 967 483 1248 12212 6357 13065 8605

Manavadar 52 56 139 228 101 129 16324 8000 16616 8413

Mangrol (J) 81 55 1192 1002 1743 2107 16472 9345 19488 12509

Mendarda 34 46 337 1095 239 525 2452 1600 3062 3266

Vanthali 40 57 642 2457 106 123 12181 6150 12969 8787

Visavadar 80 49 997 2096 981 2918 1160 2778 3218 7841

District Total 421 420 5618 12357 6133 14687 81877 46826 94049 74290

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57 | P a g e

GGRC

GGRC

2016-17 2017-18 2018-19 2019-20 Blockwise Total

Area Fund Area Fund Area Fund Area Fund Area Fund

Bhesan 1550.6 694.647 1162.9 520.9849 1162.9 520.985 1162.9 520.985 5039.3 2257.6

Junagadh 1923.4 861.682 1442.5 646.2615 1442.5 646.261 1442.5 646.261 6251 2800.5

Keshod 3499.4 1567.71 2624.5 1175.783 2624.5 1175.78 2624.5 1175.78 11373 5095.1

Maliya Hatina 2892.7 1295.92 2169.5 971.9401 2169.5 971.94 2169.5 971.94 9401.2 4211.7

Manavadar 3464.2 1551.98 2598.2 1163.985 2598.2 1163.98 2598.2 1163.98 11259 5043.9

Mangrol (J) 3448 1544.72 2586 1158.538 2586 1158.54 2586 1158.54 11206 5020.3

Mendarda 1724.2 772.431 1293.1 579.3233 1293.1 579.323 1293.1 579.323 5603.6 2510.4

Vanthali 2582 1156.74 1936.5 867.5557 1936.5 867.556 1936.5 867.556 8391.5 3759.4

Visavadar 2632.5 1179.36 1974.4 884.5187 1974.4 884.519 1974.4 884.519 8555.6 3832.9

District Total 23717 10625.2 17788 7968.89 17788 7968.89 17788 7968.89 77080 34532

Strategic Action Plan of Water Resource Department

Name of the Block: JUNAGADH

Sr. No

Name of the

Blocks/Sub

Districts

Concerned Ministry/

Department

Component Activity Total Total Comma

nd Area/

irrigation

Potential (Ha)

Existing

irrigation

Area (hac.)

2016-17 2017-18 2018-19 2019-20 TOTAL

Number/Capacity (cum)

Additional irrigation Area

(hac.)

Fund (lacs.

)

Additional irrigation Area

(hac.)

Fund

(lacs.)

Additional irrigation Area

(hac.)

Fund (lacs.)

Addition irrigation Area (hac.

)

Fund (lacs.)

Addition irrigatio

n Area (hac.

)

Fund

lacs

2 JUNAGADH

MoWR AIBP Kalpsar Yojna 10 11988 4918 0 10 0 197 50 366 4029 2000 4079 2573

7.1 MoWR Hark khet ko pani

Lined Field Channels 3 2883 1983 0 0 393 170 432 153 75 25 900 348

10 MoWR Drought Proofing through check

10 0 0 0

MoWR Dams/Water Harvesting Structures

1387 0 4 3 438 2162 709 3369 236 750 1387 6284

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58 | P a g e

Sr. No

Name of the

Blocks/Sub

Districts

Concerned Ministry/

Department

Component Activity Total Total Comma

nd Area/

irrigation

Potential (Ha)

Existing

irrigation

Area (hac.)

2016-17 2017-18 2018-19 2019-20 TOTAL

Number/Capacity (cum)

Additional irrigation Area

(hac.)

Fund (lacs.

)

Additional irrigation Area

(hac.)

Fund

(lacs.)

Additional irrigation Area

(hac.)

Fund (lacs.)

Addition irrigation Area (hac.

)

Fund (lacs.)

Addition irrigatio

n Area (hac.

)

Fund

lacs

11 MoWR Secondary Storage Structures (Tank)

0 0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

5 3847 3277 4 10 91 264 319 977 156 495 570 1746

TOTAL 28 20105 10178 8 23 922 2793 1510 4865 4496 3270 6936 10951

Name of the Block: BHESAN

2 JUNAGADH

MoWR AIBP Kalpsar Yojna 0 0 0 0

7.1 MoWR Hark khet ko pani

Lined Field Channels 2 9 0 2 7 7 31 0 0 0 0 9 38

10 MoWR Drought Proofing through check

14 0 0 0

MoWR Dams/Water Harvesting Structures

1289 0 39 19 548 766 565 1728 137 840 1289 3353

11 MoWR Secondary Storage Structures (Tank)

0 0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

32 1988 1529 8 12 177 709 189 882 85 470 459 2073

TOTAL 48 3286 1529 49 38 732 1506 754 2610

222 1310 1757 5464

Name of the Block: VISAVADAR

2 JUNAGADH

MoWR AIBP Kalpsar Yojna 0 0 0 0

7.1 MoWR Hark khet ko pani

Lined Field Channels 5 241 0 27 23 141 120 73 77 0 0 241 220

10 MoWR Drought Proofing through check

28 0 0 0

MoWR Dams/Water Harvesting Structures

2426 0 26 11 576 1210 760 2192 1064 2270 2426 5683

11 MoWR Secondary Storage Structures (Tank)

0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

60 6213 5662 27 15 280 766 148 649 96 508 551 1938

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59 | P a g e

Sr. No

Name of the

Blocks/Sub

Districts

Concerned Ministry/

Department

Component Activity Total Total Comma

nd Area/

irrigation

Potential (Ha)

Existing

irrigation

Area (hac.)

2016-17 2017-18 2018-19 2019-20 TOTAL

Number/Capacity (cum)

Additional irrigation Area

(hac.)

Fund (lacs.

)

Additional irrigation Area

(hac.)

Fund

(lacs.)

Additional irrigation Area

(hac.)

Fund (lacs.)

Addition irrigation Area (hac.

)

Fund (lacs.)

Addition irrigatio

n Area (hac.

)

Fund

lacs

TOTAL 93 8880 5662 80 49 997 2096 981 2918

1160 2778 3218 7841

Name of the Block: MANGROL

2 JUNAGADH

MoWR AIBP Kalpsar Yojna 1 26283 0 0 0 0 0 0 0 15680

8000 15680

8000

7.1 MoWR Hark khet ko pani

Lined Field Channels 0 0 0

10 MoWR Drought Proofing through check

9 0 0 0

MoWR Dams/Water Harvesting Structures

2186 0 21 4 411 329 989 1500

765 1285 2186

3118

11 MoWR Secondary Storage Structures (Tank)

0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

93 4022 2400 60 51 781 673 754 607 27 60 1622

1391

TOTAL 103 32491 2400 81 55 1192 1002 1743 2107

16472

9345 19488

12509

Name of the Block: KESHOD

2 JUNAGADH

MoWR AIBP Kalpsar Yojna 1 28280 0 0 0 0 0 0 0 16327

8000 16327

8000

7.1 MoWR Hark khet ko pani

Lined Field Channels 0 0 0 0

10 MoWR Drought Proofing through check

20 0 0 0

MoWR Dams/Water Harvesting Structures

320 0 10 7 170 90 140 80 0 0 320 177

11 MoWR Secondary Storage Structures (Tank)

0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

86 1351 1060 45 56 139 123 76 82 31 16 291 277

TOTAL 107 29951 1060 55 63 309 213 216 162 16358

8016 16938

8454

Name of the Block: MANAVADAR

2 JUNAGA MoWR AIBP Kalpsar Yojna 1 30804 0 0 0 0 0 0 0 1632 8000 1632 800

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60 | P a g e

Sr. No

Name of the

Blocks/Sub

Districts

Concerned Ministry/

Department

Component Activity Total Total Comma

nd Area/

irrigation

Potential (Ha)

Existing

irrigation

Area (hac.)

2016-17 2017-18 2018-19 2019-20 TOTAL

Number/Capacity (cum)

Additional irrigation Area

(hac.)

Fund (lacs.

)

Additional irrigation Area

(hac.)

Fund

(lacs.)

Additional irrigation Area

(hac.)

Fund (lacs.)

Addition irrigation Area (hac.

)

Fund (lacs.)

Addition irrigatio

n Area (hac.

)

Fund

lacs

DH 4 4 0

7.1 MoWR Hark khet ko pani

Lined Field Channels 0 0 0 0

10 MoWR Drought Proofing through check

0 0 0 0

MoWR Dams/Water Harvesting Structures

0 0 0

11 MoWR Secondary Storage Structures (Tank)

0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

59 1367 1075 52 56 139 228 101 129 0 0 292 413

TOTAL 60 32171 1075 52 56 139 228 101 129 16324

8000 16616

8413

Name of the Block: MENDARDA

2 JUNAGADH

MoWR AIBP Kalpsar Yojna 1 4460 0 0 0 0 0 0 0 2040 1000

2040

1000

7.1 MoWR Hark khet ko pani

Lined Field Channels 1 120 60 8 10 52 65 0 0 0 0 60 75

10 MoWR Drought Proofing through check

1 0 0 0

MoWR Dams/Water Harvesting Structures

195 0 0 0 0 0 0 0 195 195

195 195

11 MoWR Secondary Storage Structures (Tank)

0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

81 4125 3358 26 36 285 1030 239 525 217 405

767 1996

TOTAL 84 8900 3418 34 46 337 1095 239 525 2452 1600

3062

3266

Name of the Block: MALIYA-HATINA

2 JUNAGADH

MoWR AIBP Kalpsar Yojna 1 22708 0 0 0 0 0 0 0 12085 6000

12085

6000

7.1 MoWR Hark khet ko pani

Lined Field Channels 0 0 0 0

10 MoWR Drought Proofing through 9 0 0 0

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61 | P a g e

Sr. No

Name of the

Blocks/Sub

Districts

Concerned Ministry/

Department

Component Activity Total Total Comma

nd Area/

irrigation

Potential (Ha)

Existing

irrigation

Area (hac.)

2016-17 2017-18 2018-19 2019-20 TOTAL

Number/Capacity (cum)

Additional irrigation Area

(hac.)

Fund (lacs.

)

Additional irrigation Area

(hac.)

Fund

(lacs.)

Additional irrigation Area

(hac.)

Fund (lacs.)

Addition irrigation Area (hac.

)

Fund (lacs.)

Addition irrigatio

n Area (hac.

)

Fund

lacs

check

MoWR Dams/Water Harvesting Structures

595 0 5 8 178 335 344 740 68 177 595 1260

11 MoWR Secondary Storage Structures (Tank)

0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

73 1415 1030 17 25 170 632 139 508 59 180

385 1345

TOTAL 83 24718 1030 22 33 348 967 483 1248 12212 6357

13065

8605

Name of the Block: VANTHALI

2 JUNAGADH

MoWR AIBP Kalpsar Yojna 1 19634 0 0 0 0 0 0 0 12084 6000

12084

6000

7.1 MoWR Hark khet ko pani

Lined Field Channels 1 1250 1200 0 0 50 143 0 0 0 0 50 143

10 MoWR Drought Proofing through check

16 0 0 0

MoWR Dams/Water Harvesting Structures

550 0 4 20 426 2050 47 70 73 110

550 2250

11 MoWR Secondary Storage Structures (Tank)

0 0 0

MoWR 0 0 0

17.5 MoWR Other Works (Desilting, Deepning, Repairing, RRR,

etc.)

49 1045 760 36 37 166 264 59 53 24 40 285 394

TOTAL 67 22479 1960 40 57 642 2457 106 123 12181 6150

12969

8787

*Amount of the year 2020-21 has been equally distributed in all 4 years for which analysis has been done

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Strategic Action Plan of GWRDC

Junagadh Vanthali MoWR Per Drop more crop New Tubewell with Drip 5 years 2 30 85

Visavadar MoWR Per Drop more crop New Tubewell with Drip 5 years 1 15 42.5

Junagadh Total 3 45 127.5

Strategic Action Plan of GLDC

Sr. No

.

Name of the blocks/ sub

districts

Converened

Ministry/ Departme

nt

Component

Activity

Total Numbe

r/ Capacity (cum)

Command area/irrigation potential

(Ha.)

Estimated cost (in Rs. lakh)

Period of implement

ed year 2016-17 to 2019-20

16 Junagadh

Keshod Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

88 126.72 98.56 4.00

Sim pond

20 84.00 100 4.00

Village pond

8 230.40 56 4.00

WHS 24 144.00 26.88 4.00

Junagadh Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

84 120.96 94.08 4.00

Sim pond

16 67.20 80 4.00

Village pond

12 345.60 84 4.00

WHS 32 192.00 35.84 4.00

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63 | P a g e

Junagadh city

Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

92 132.48 103.04 4.00

Sim pond

20 84.00 100 4.00

Village pond

8 230.40 56 4.00

WHS 28 168.00 31.36 4.00

Bhesan Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

80 115.20 89.6 4.00

Sim pond

20 84.00 100 4.00

Village pond

8 230.40 56 4.00

WHS 24 144.00 26.88 4.00

Mendarda

Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

72 103.68 80.64 4.00

Sim pond

20 84.00 100 4.00

Village pond

12 345.60 84 4.00

WHS 32 192.00 35.84 4.00

Manavadar

Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

80 115.20 89.6 4.00

Sim pond

20 84.00 100 4.00

Village pond

12 345.60 84 4.00

WHS 32 192.00 35.84 4.00

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64 | P a g e

Malia Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

92 132.48 103.04 4.00

Sim pond

20 84.00 100 4.00

Village pond

8 230.40 56 4.00

WHS 32 192.00 35.84 4.00

Vanthali Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

80 115.20 89.6 4.00

Sim pond

16 67.20 80 4.00

Village pond

12 345.60 84 4.00

WHS 28 168.00 31.36 4.00

Visavadar Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

72 103.68 80.64 4.00

Sim pond

20 84.00 100 4.00

Village pond

12 345.60 84 4.00

WHS 32 192.00 35.84 4.00

Visavadar Agriculture & Co-

opration

Har Khet ko Pani

Farm pond

84 120.96 94.08 4.00

Sim pond

20 84.00 100 4.00

Village pond

12 345.60 84 4.00

WHS 32 192.00 35.84 4.00

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65 | P a g e

TOTAL Farm pond

824 1186.56 922.88 4.00

Sim pond

192 806.40 960.00 4.00

Village pond

104 2995.20 728.00 4.00

WHS 296 1776.00 331.52 4.00

Strategic Action Plan of GGRC

Total Drip Irrigation System (DIS) Sprinkler Irrigation System (SIS)

Blocks Total Number

(Farmers)

Area (Ha.)

Estimated Total Cost

(Rs. in lakh)

Estimated Assistance

(Rs. in lakh)

Total Number

(Farmers)

Area (Ha.)

Estimated Total Cost

(Rs. in lakh)

Estimated Assistance

(Rs. in lakh)

Total Number

(Farmers)

Area (Ha.)

Estimated Total Cost

(Rs. in lakh)

Estimated

Assistance (Rs. in

lakh) 2016-

17 Bhesan 969 1550.6 1240.4 694.6 581 930.3 1116.4 625.2 388 620.2 124.0 69.5

Junagadh 1202 1923.4 1538.7 861.7 721 1154.0 1384.8 775.5 481 769.4 153.9 86.2

Keshod 2187 3499.4 2799.5 1567.7 1312 2099.6 2519.5 1410.9 875 1399.7 279.9 156.8

Maliya Hatina 1808 2892.7 2314.1 1295.9 1085 1735.6 2082.7 1166.3 723 1157.1 231.4 129.6

Manavadar 2165 3464.2 2771.4 1552.0 1299 2078.5 2494.3 1396.8 866 1385.7 277.1 155.2

MANGROL(J) 2155 3448.0 2758.4 1544.7 1293 2068.8 2482.6 1390.2 862 1379.2 275.8 154.5

Mendarda 1078 1724.2 1379.3 772.4 647 1034.5 1241.4 695.2 431 689.7 137.9 77.2

VANTHALI 1614 2582.0 2065.6 1156.7 968 1549.2 1859.0 1041.1 646 1032.8 206.6 115.7

Visavadar 1645 2632.5 2106.0 1179.4 987 1579.5 1895.4 1061.4 658 1053.0 210.6 117.9

TOTAL 14823 23716.9 18973.5 10625.2 8894 14230.2 17076.2 9562.7 5929 9486.8 1897.4 1062.5

2017-18

Bhesan 727 1162.9 930.3 521.0 436 697.7 837.3 468.9 291 465.2 93.0 52.1

Junagadh 902 1442.5 1154.0 646.3 541 865.5 1038.6 581.6 361 577.0 115.4 64.6

Keshod 1640 2624.5 2099.6 1175.8 984 1574.7 1889.7 1058.2 656 1049.8 210.0 117.6

Maliya Hatina 1356 2169.5 1735.6 971.9 814 1301.7 1562.0 874.7 542 867.8 173.6 97.2

Manavadar 1624 2598.2 2078.5 1164.0 974 1558.9 1870.7 1047.6 650 1039.3 207.9 116.4

MANGROL(J) 1616 2586.0 2068.8 1158.5 970 1551.6 1861.9 1042.7 647 1034.4 206.9 115.9

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66 | P a g e

Mendarda 808 1293.1 1034.5 579.3 485 775.9 931.1 521.4 323 517.3 103.5 57.9

VANTHALI 1210 1936.5 1549.2 867.6 726 1161.9 1394.3 780.8 484 774.6 154.9 86.8

Visavadar 1234 1974.4 1579.5 884.5 740 1184.6 1421.5 796.1 494 789.7 157.9 88.5

TOTAL 11117 17787.7 14230.2 7968.9 6670 10672.6 12807.1 7172.0 4447 7115.1 1423.0 796.9

2018-19

Bhesan 727 1162.9 930.3 521.0 436 697.7 837.3 468.9 291 465.2 93.0 52.1

Junagadh 902 1442.5 1154.0 646.3 541 865.5 1038.6 581.6 361 577.0 115.4 64.6

Keshod 1640 2624.5 2099.6 1175.8 984 1574.7 1889.7 1058.2 656 1049.8 210.0 117.6

Maliya Hatina 1356 2169.5 1735.6 971.9 814 1301.7 1562.0 874.7 542 867.8 173.6 97.2

Manavadar 1624 2598.2 2078.5 1164.0 974 1558.9 1870.7 1047.6 650 1039.3 207.9 116.4

MANGROL(J) 1616 2586.0 2068.8 1158.5 970 1551.6 1861.9 1042.7 647 1034.4 206.9 115.9

Mendarda 808 1293.1 1034.5 579.3 485 775.9 931.1 521.4 323 517.3 103.5 57.9

VANTHALI 1210 1936.5 1549.2 867.6 726 1161.9 1394.3 780.8 484 774.6 154.9 86.8

Visavadar 1234 1974.4 1579.5 884.5 740 1184.6 1421.5 796.1 494 789.7 157.9 88.5

TOTAL 11117 17787.7 14230.2 7968.9 6670 10672.6 12807.1 7172.0 4447 7115.1 1423.0 796.9

2019-20

Bhesan 727 1162.9 930.3 521.0 436 697.7 837.3 468.9 291 465.2 93.0 52.1

Junagadh 902 1442.5 1154.0 646.3 541 865.5 1038.6 581.6 361 577.0 115.4 64.6

Keshod 1640 2624.5 2099.6 1175.8 984 1574.7 1889.7 1058.2 656 1049.8 210.0 117.6

Maliya Hatina 1356 2169.5 1735.6 971.9 814 1301.7 1562.0 874.7 542 867.8 173.6 97.2

Manavadar 1624 2598.2 2078.5 1164.0 974 1558.9 1870.7 1047.6 650 1039.3 207.9 116.4

MANGROL(J) 1616 2586.0 2068.8 1158.5 970 1551.6 1861.9 1042.7 647 1034.4 206.9 115.9

Mendarda 808 1293.1 1034.5 579.3 485 775.9 931.1 521.4 323 517.3 103.5 57.9

VANTHALI 1210 1936.5 1549.2 867.6 726 1161.9 1394.3 780.8 484 774.6 154.9 86.8

Visavadar 1234 1974.4 1579.5 884.5 740 1184.6 1421.5 796.1 494 789.7 157.9 88.5

TOTAL 11117 17787.7 14230.2 7968.9 6670 10672.6 12807.1 7172.0 4447 7115.1 1423.0 796.9

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67 | P a g e

GSWMA

Planning of the works for District Irrigation Plan (DIP) & Annual Action Plan for SLSC – Dept. of Watershed

Sr.No

Activity Unit

Physical Target for FY (2016-17)

Unit

Cost (In Lakhs) IWMP

Storage Volumes

(Cubic Meter)

Command Area/ Irrigation Potential (Ha.)

Person days/Mand

ays Planned

Convergence

Unit

Amount (In

Lakhs)

Name of Schemes

S.No

EPA

1 Animal camp No.

2 1.03 0 0 0 0 0.00 0

2 Animal water trough (Havada) No.

1 0.73 0 0 0 0 0.00 0

3 Causeway on connecting roads No.

4 10.96 0 0 0 0 0.00 0

4 Check / Protection wall No.

1 0.69 0 0 0 0 0.00 0

5 Demonstration for Agricultural / Animal Husbandry Productivity Enhancement

No.

0 0.00 0 0 0 0 0.00 0

6 Drainage line correction (To prevent flooding of Gamtal)

rmt

3283

22.05 0 26 0 0 0.00 0

7 Drinking water facility No.

7 12.12 0 21 0 1 1.00 MGNREGA

8 Fencing for protection from r 0 0.01 0 0 0 0 0.00 0

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wild animals mt.

9 Grassland/Gauchar Development

Ha.

0 0.00 0 0 0 0 0.00 0

10 Improvised and energy efficient smashan gruh (Cemetery )

No.

0 0.08 0 0 0 0 0.00 0

12 Panchayat Well Repair & Pump Room

No.

5 5.68 0 0 0 0 0.00 0

13 Rain water harvesting system No.

0 0.00 0 0 0 0 0.00 0

14 Recharge / Repair of open wells

No.

1 0.75 0 0 0 0 0.00 0

15 Repair / development of artificial water bodies

No.

4 3.76 0 0 0 0 0.00 0

16 Revival of natural water bodies with recharge activities

No.

0 0.00 0 0 0 0 0.00 0

17 Sanitation facilities/Sewerage line

rmt

0 0.57 0 0 0 0 0.00 0

18 Use solar power for productive activities

No.

0 0.00 0 0 0 0 0.00 0

19 Wind energy development No.

0 0.00 0 0 0 0 0.00 0

20 OTHERS (BOOK LIBREARY ) No.

0 0.00 0 0 0 0 0.00 0

21 Check Dam Repairing) No.

0 0.00 0 0 0 0 0.00 0

22 Shock peet No.

0 0.00 0 0 0 0 0.00 0

23 OTHERS (Village Office-Handla)

No.

0 0.00 0 0 0 0 0.00 0

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69 | P a g e

24 OTHERS (Washing Stand & Repairing)

No.

0 0.00 0 0 0 0 0.00 0

25

OTHERS (Otta) No.

1 0.10 0 0 0 0 0.00

0

26 OTHERS (Drip Demo) No.

2 0.06 0 0 0 0 0.00 0

27 OTHERS (Anganvadi Campus Devlopment)

No.

0 0.00 0 0 0 0 0.00 0

28 OTHERS (NEW WASHING STAND) No.

0 0.00 0 0 0 0 0.00 0

29 Renovation of Cemetery ( Gen. ) ,Cement bench

No.

0 0.00 0 0 0 0 0.00 0

30 OTHERS (RENOVATION WASHING STAND)

No.

0 0.00 0 0 0 0 0.00 0

31 OTHERS (CEMENT BANTCH) No.

0 0.00 0 0 0 0 0.00 0

32 OTHERS (Cement Bench ) No.

0 0.00 0 0 0 0 0.00 0

33 OTHERS (Horticulture Plantation)

No.

0 0.00 0 0 0 0 0.00 0

34 OTHERS (Store room of Cemetery)

No.

0 0.00 0 0 0 0 0.00 0

35 OTHERS (Construction of bathing & provision in village)

No.

0 0.00 0 0 0 0 0.00 0

36 OTHERS (Construction of washing Ghat)

No.

0 0.00 0 0 0 0 0.00 0

37 OTHERS (Stone Pitching Work) No.

0 0.00 0 0 0 0 0.00 0

38 OTHERS ( Protection stand for Bore well Stand)

No.

0 0.00 0 0 0 0 0.00 0

39

OTHERS ( WC Office Renovation) No.

0 0.00 0 0 0 0 0.00

0

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40 OTHERS (Ropa Distribution) No.

0 0.00 0 0 0 0 0.00 0

41 OTHERS (Renovation of Washing Stand )

No.

0 0.02 0 0 0 0 0.00 0

42 OTHERS (Renovation of Samsangruh )

No.

0 0.00 0 0 0 0 0.00 0

43 OTHERS (Renovation of Cause way )

No.

0 0.00 0 0 0 0 0.00 0

44 OTHERS (Cement Banch) No.

0 0.00 0 0 0 0 0.00 0

45 OTHERS (washing ghat) No.

0 0.00 0 0 0 0 0.00 0

46 OTHERS (Plantation with tree gaurd)

No.

22

0.24 0 0 0 0 0.00 0

47 OTHERS (Coumpound wall)) No.

0 0.00 0 0 0 0 0.00 0

48 OTHERS (C-channle ) No.

1 0.37 0 0 0 0 0.00 0

49 OTHERS (Renovation Water Tank)

0 0.00 0 0 0 0 0.00 0

50 OTHERS (Renovation Community Hall)

2 2.34 0 0 0 0 0.00 0

51 OTHERS (Animal Capture Stand)

1 0.13 0 0 0 0 0.00 0

S.No

Land Development

1 Farm Bunding rmt.

8527

17.89 0 0 0 2 0.50 0

2 Afforestation H 4 8.04 0 0 0 0 0.00 0

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71 | P a g e

a.

3 Agriculture Demo No.

0 0.00 0 0 0 0 0.00 0

4 Agro Forestry Ha.

0 0.00 0 0 0 0 0.00 0

5 Horticulture Ha.

7 1.00 0 0 0 0 0.00 0

6 Land leveling Ha.

1 1.20 0 0 0 0 0.00 0

7 Pasture development Ha.

32

34.04 0 5 0 0 0.00 0

8 OTHERS (Sprinkler & drip ) 840

88.56 0 0 0 454

74.03 GGRC

9

OTHERS (Wire Fencing ) 7320

24.60 0 0 0 0 0.00

0

S.No

Soil & Moisture Conservation

1

Check wall No.

134

107.82 0 0 4874 0 0.00

0

2 Earthen bund No.

31

3.24 636 109 254 0 0.00 0

3 Protection Wall No.

42

23.17 0 0 883 0 0.00 0

4 Waste weir No.

159

99.27 0 0 5898 0 0.00 0

5 Bench Terracing cum

0 0.00 0 0 0 0 0.00 0

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72 | P a g e

ec

6

Bori bandh No.

2 0.12 0 0 0 0 0.00

0

7

Brushwood Checks No.

0 0.00 0 0 0 0 0.00

0

8 Countour Bunding rmt.

0 0.00 0 0 0 0 0.00 0

9 Countour Trenches rmt.

0 0.00 0 0 0 0 0.00 0

10 Earthern Dam No.

0 0.00 0 0 0 0 0.00 0

11

Field Outlet No.

285

34.72 0 0 1957 0 0.00

0

12

Gabion structure No.

0 0.00 0 0 0 0 0.00

0

13 Graded Bunding rmt.

0 0.00 0 0 0 0 0.00 0

14 Gully plug No.

21

18.71 3742 74 0 0 0.00 0

15 Loose boulder Checks No.

7 0.35 0 0 0 0 0.00 0

16 Nala Plug No.

183

151.39 30278 641 8286 0 0.00 0

17

Stone bunding rmt.

0 0.00 0 0 0 0 0.00

0

18 Straggred Contour 0 0.00 0 0 0 0 0.00 0

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73 | P a g e

trenching(Terrace Talavadi)

19 OTHERS Bunding at riverback rmt.

430

1.49 0 0 0 0 0.00 0

20 OTHERS (Van Talalvadi) No.

10

4.50 1125 35 0 0 0.00 0

21 OTHERS (Pakka Plug) No.

32

32.70 6540 112 2360 0 0.00 0

22

OTHERS (Plnation with wire fencing)

No.

1 3.00 0 0 0 0 0.00

0

23

OTHERS (Waste weir Repairing )

No.

1 1.50 0 0 120 0 0.00

0

24 OTHERS (Flow Channel) rmt.

0 0.00 0 0 0 0 0.00 0

S.No

Water Harvesting Structure

1 Cause way cum Chek dam No.

138

485.64 145692 621 19208 12

29.70 MGNREGA

2 Check dam No.

194

691.25 195134 1067 30378 0 0.00 0

3 Village/Community Pond No.

34

103.47 31042 187 10719 0 0.00 0

4 Farm Pond No.

53

13.08 3924 292 238 0 0.00 0

5 Percolation Tank No.

0 0.00 0 0 0 0 0.00 0

6 Pond Inlet No.

2 4.00 1200 9 85 0 0.00 0

7 Pond Outlet N 3 7 1950 14 250 0 0.00 0

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o.

8

OTHERS (Pond) No.

1 3.19 0 0 0 0 0.00

0

9 OTHERS (Field Drain Canal to pond )

No.

0 0.00 0 0 0 0 0.00 0

10 OTHERS (Waste Weire) No.

0 0.00 0 0 0 0 0.00 0

11

OTHERS (Recharge Bore) No.

191

96.16 0 0 4541.2 0 0.00

0

S.No

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

1 Deepening/Desiltation Of Pond

No.

59

131.96 39589 325 0 19

32.94 MGNREGA

2 Deepening Of Percolation Tank

No.

0 0.00 0 0 0 0 0.00 0

3 De-siltation of Checkdam No.

96

102.28 30683 528 14278 15

5.37 MGNREGA

4 Repairing of Checkdam No.

117

123.36 37007 644 0 37

14.50 MGNREGA

5 OTHERS (Causeway cum Check dam Repairing )

No.

0 0.89 0 0 0 0 0.00 0

6

OTHERS (Waste Weir Repairing)

No.

1 2.00 0 0 150 0 0.00

0

5

OTHERS (Renovation of Cause way cum Check dam )

No.

7 12.05 3613.7 38.5 758.66 0 0.00

0

S.No

Ground Water Recharging Structures

1 Dugwell Recharge structure N 2 2.50 0 0 191 0 0.00 0

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75 | P a g e

o. 5

2

Farm Recharge Filter No.

0 0.00 0 0 0 0 0.00

0

3 Holiya in farm/Field No.

0 0.00 0 0 0 0 0.00 0

4

Pond Recharge structure No.

54

34.05 0 0 573 0 0.00

MGNREGA

5 OTHERS (Porcolation Recharge well)

No.

99

63.02 0 0 924.8 0 0.00 0

6

OTHERS (Recharge filter with Bore well)

No.

181

112.08 0 0 964 0 0.00

0

7 OTHERS (Well Recharge Structure)

No.

23

6.90 0 0 0 0 0.00 0

S.No

LH & ME & Production System

1 AGRICULTURE ACTIVITIES

Agro Center No.

15

25.34 0 0 0 2 0.20 P.C.

Agricultural Implements No.

232

26.84 0 0 0 2 0.40 P.C.

Agro- Forestry No.

0 0.00 0 0 0 0 0.00 0

Crop Demonstration Plot No.

7 1.44 0 0 0 0 0.00 0

Fishery Development No.

0 0.00 0 0 0 0 0.00 0

Floriculture Development No.

0 0.00 0 0 0 0 0.00 0

Fodder Bank Development N 5 7.41 0 5 0 0 0.00 0

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76 | P a g e

o.

Green House No.

1 2.00 0 0 0 0 0.00 0

Horticulture Plantation No.

0 0.00 0 0 0 0 0.00 0

Kitchen Garden No.

0 0.15 0 0 0 0 0.00 0

Nursery raising No.

8 2.64 0 0 0 0 0.00 P.C.

OTHERS No.

382

93.44 150 18 0 72

3.45 AGR & PC

INPUT SUPPORT No.

279

35.40 0 0 0 258

33.02 0

Promoting Micro-Irrigation Systems like drip and Sprinkler Irrigation

No.

562

82.93 0 0 0 562

115.00 GGRC

Sprinkler Demo. No.

1899

195.23 0 232 0 1899

211.63 GGRC

Vegetable Nursery Raising with drip irrigation

No.

6 2.29 0 0 0 0 0.00 0

Vermi compost No.

44

11.48 0 0 660 0 0.00 0

2 AGRO PROCESSING ACTIVITIES

Dal Making Unit No.

1 2.00 0 0 0 0 0.00 0

Flour & Dal/Rice Processing unit

No.

5 7.58 0 7 0 1 0.10 0

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Garam Masala No.

6 8.29 0 0 0 0 0.00 0

Grading and packaging of agricultural produces,

No.

21

30.27 0 0 0 0 0.00 Group Contri

Jam-jelly making No.

0 0.00 0 0 0 0 0.00 0

Microenterprises based on Minor Forest Produce (MFP)

No.

0 0.00 0 0 0 0 0.00 0

Oil extraction mill No.

16

29.90 0 0 0 3 0.35 0

OTHERS No.

44

67.07 0 51 0 2 1.15 Group Contri

Package Food Products No.

1 1.00 0 0 0 0 0.00 Group Contri

Pulp making No.

0 0.00 0 0 0 0 0.00 0

Rice mill No.

0 0.00 0 0 0 0 0.00 0

Value added products from milk

No.

0 0.00 0 0 0 0 0.00 0

3 Animal Husbandry

Cattle Feed and Nutrition Store

No.

40

70.73 0 0 0 2 0.20 Self

Animal Health camps No.

81

35.21 0 0 0 37

2.71 Taluka veterinary center

Animal Travis (Pinjaru) No.

0 0.00 0 0 0 0 0.00 0

Apiculture (Bee keeping) No.

0 0.00 0 0 0 0 0.00 0

Artificial insemination No.

0 0.00 0 0 0 0 0.00 0

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Back-yard poultry No.

0 0.00 0 0 0 0 0.00 0

Dairy cooperative promotion, No.

6 8.34 0 0 0 0 0.00 0

OTHERS No.

16

13.00 0 0 0 0 0.00 0

Pasture development No.

0 0.00 0 0 0 0 0.00 0

Poultry Farming to individuals No.

9 5.95 0 0 0 2 0.80 P.C.

Sericulture No.

0 0.00 0 0 0 0 0.00 0

Small ruminants No.

0 0.00 0 0 0 0 0.00 0

Veterinary Aid for livestock No.

0 0.00 0 0 0 0 0.00 0

Cattle Shed No.

69

16.79 -585 0 705 15

6.00 Akikrut Foodar

Development

Program & PC

(2.00) 4 Establishing linkages 7 1.68 0 0 0 0 0.00 0

Credit linkages No.

5 16.97 0 0 0 0 0.00 0

Linkages with Future Markets, No.

0 0.00 0 0 0 0 0.00 0

Market linkages, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

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79 | P a g e

Raw material supply channel, No.

0 0.00 0 0 0 0 0.00 0

5 Local traditional handicraft

Bamboo based products, No.

1 0.80 0 0 0 0 0.00 0

Kutchi Bandhini, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

2 3.27 0 0 0 1 1.00 P.C.

Pottery No.

0 0.00 0 0 0 0 0.00 0

6 Minor Activities

Embroidery Unit No.

0 0.00 0 0 0 0 0.00 0

Handicraft Unit No.

6 10.47 0 0 0 4 1.73 0

OTHERS No.

87

108.35 0 0 0 11

2.16 Group Contri

Provision Store No.

2 2.88 0 0 0 0 0.00 0

stiching machine No.

11

1.21 0 0 0 0 0.00 0

Up Gradation of centering materials

No.

7 9.75 0 0 0 2 0.13 Group Contri

Vegetable shop No.

2 2.64 0 0 0 0 0.00 0

7 Non-conventional Energy Sources

Bio gas plant, No.

0 0.00 0 0 0 0 0.00 0

Bio-fuel plantation, No.

0 0.00 0 0 0 0 0.00 0

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80 | P a g e

energy conservation measures,

No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Solar energy promotion, No.

0 0.00 0 0 0 0 0.00 0

Wind energy production, No.

0 0.00 0 0 0 0 0.00

0

8 Capacity Building, Monitoring & Evaluation

0 55.00 0 0 0 0 0.00 0

9 Admin 0 229.71 0 0 0 0 0.00 0

10 Consolidation 0 116.58 0 0 0 0 0.00 0

TOTAL 4055.40

5057.15

Sr No.

Activity Unit

Physical Target for FY (2017-18)

Unit

Cost (In Lakhs) IWMP

Storage Volumes

(Cubic Meter)

Command Area/ Irrigation Potential (Ha.)

Person days/Mand

ays Planned

Convergence

Unit

Amount (In

Lakhs)

Name of Schemes

S.No

EPA

1 Animal camp No.

0 0.00 0 0 0 0 0.00 0

2 Animal water trough (Havada) No.

1 0.84 0 0 0 0 0.00 0

3 Causeway on connecting roads No.

0 0.00 0 0 0 0 0.00 0

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81 | P a g e

4 Check / Protection wall No.

0 0.00 0 0 0 0 0.00 0

5 Demonstration for Agricultural / Animal Husbandry Productivity Enhancement

No.

0 0.00 0 0 0 0 0.00 0

6 Drainage line correction (To prevent flooding of Gamtal)

rmt

0 0.00 0 0 0 0 0.00 0

7 Drinking water facility No.

0 0.00 0 0 0 1 1.00 0

8 Fencing for protection from wild animals

rmt.

0 0.00 0 0 0 0 0.00 0

9 Grassland/Gauchar Development

Ha.

0 0.00 0 0 0 0 0.00 0

10 Improvised and energy efficient smashan gruh (Cemetery )

No.

0 0.00 0 0 0 0 0.00 0

12 Panchayat Well Repair & Pump Room

No.

0 0.00 0 0 0 0 0.00 0

13 Rain water harvesting system No.

0 0.00 0 0 0 0 0.00 0

14 Recharge / Repair of open wells

No.

0 0.00 0 0 0 0 0.00 0

15 Repair / development of artificial water bodies

No.

0 0.00 0 0 0 0 0.00 0

16 Revival of natural water bodies with recharge activities

No.

0 0.00 0 0 0 0 0.00 0

17 Sanitation facilities/Sewerage line

rmt

0 0.00 0 0 0 0 0.00 0

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18 Use solar power for productive activities

No.

0 0.00 0 0 0 0 0.00 0

19 Wind energy development No.

0 0.00 0 0 0 0 0.00 0

20 OTHERS (BOOK LIBREARY ) No.

0 0.00 0 0 0 0 0.00 0

21 Check Dam Repairing) No.

0 0.00 0 0 0 0 0.00 0

22 Shock peet No.

0 0.00 0 0 0 0 0.00 0

23 OTHERS (Village Office-Handla)

No.

0 0.00 0 0 0 0 0.00 0

24 OTHERS (Washing Stand & Repairing)

No.

0 0.00 0 0 0 0 0.00 0

25

OTHERS (Otta) No.

0 0.00 0 0 0 0 0.00

0

26 OTHERS (Drip Demo) No.

0 0.00 0 0 0 0 0.00 0

27 OTHERS (Anganvadi Campus Devlopment)

No.

0 0.00 0 0 0 0 0.00 0

28 OTHERS (NEW WASHING STAND) No.

0 0.00 0 0 0 0 0.00 0

29 Renovation of Cemetery ( Gen. ) ,Cement bench

No.

0 0.00 0 0 0 0 0.00 0

30 OTHERS (RENOVATION WASHING STAND)

No.

0 0.00 0 0 0 0 0.00 0

31 OTHERS (CEMENT BANTCH) No.

0 0.00 0 0 0 0 0.00 0

32 OTHERS (Cement Bench ) No.

0 0.00 0 0 0 0 0.00 0

33 OTHERS (Horticulture Plantation)

No.

0 0.00 0 0 0 0 0.00 0

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83 | P a g e

34 OTHERS (Store room of Cemetery)

No.

0 0.00 0 0 0 0 0.00 0

35 OTHERS (Construction of bathing & provision in village)

No.

0 0.00 0 0 0 0 0.00 0

36 OTHERS (Construction of washing Ghat)

No.

0 0.00 0 0 0 0 0.00 0

37 OTHERS (Stone Pitching Work) No.

0 0.00 0 0 0 0 0.00 0

38 OTHERS ( Protection stand for Bore well Stand)

No.

0 0.00 0 0 0 0 0.00 0

39

OTHERS ( WC Office Renovation) No.

0 0.00 0 0 0 0 0.00

0

40 OTHERS (Ropa Distribution) No.

0 0.00 0 0 0 0 0.00 0

41 OTHERS (Renovation of Washing Stand )

No.

0 0.00 0 0 0 0 0.00 0

42 OTHERS (Renovation of Samsangruh )

No.

0 0.00 0 0 0 0 0.00 0

43 OTHERS (Renovation of Cause way )

No.

0 0.00 0 0 0 0 0.00 0

44 OTHERS (Cement Banch) No.

0 0.00 0 0 0 0 0.00 0

45 OTHERS (washing ghat) No.

0 0.00 0 0 0 0 0.00 0

46 OTHERS (Plantation with tree gaurd)

No.

0 0.00 0 0 0 0 0.00 0

47 OTHERS (Coumpound wall)) No.

0 0.00 0 0 0 0 0.00 0

48 OTHERS (C-channle ) No.

0 0.00 0 0 0 0 0.00 0

49 OTHERS (Renovation Water Tank)

0 0.00 0 0 0 0 0.00 0

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84 | P a g e

50 OTHERS (Renovation Community Hall)

0 0.00 0 0 0 0 0.00 0

51 OTHERS (Animal Capture Stand)

0 0.00 0 0 0 0 0.00 0

S.No

Land Development

1 Farm Bunding rmt.

9800

14.87 0 0 0 0 0.00 0

2 Afforestation Ha.

2 1.50 0 0 0 2 0.50 FOREST

3 Agriculture Demo No.

0 0.00 0 0 0 0 0.00 0

4 Agro Forestry Ha.

0 0.00 0 0 0 0 0.00 0

5 Horticulture Ha.

0 0.00 0 0 0 0 0.00 0

6 Land leveling Ha.

8 1.92 0 0 0 0 0.00 0

7 Pasture development Ha.

25

14.66 0 0 0 20

4.00 FOREST

8 OTHERS (Sprinkler & drip ) 125

12.50 0 0 0 100

10.00 GGRC

9

OTHERS (Wire Fencing ) 0 0.00 0 0 0 0 0.00

0

S.No

Soil & Moisture Conservation

1

Check wall No.

49

49.40 0 0 1415 0 0.00

0

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85 | P a g e

2 Earthen bund No.

0 0.00 0 0 0 0 0.00 0

3 Protection Wall No.

4 8.14 0 0 400 0 0.00 0

4 Waste weir No.

6 12.22 0 0 469 0 0.00 0

5 Bench Terracing cumec

0 0.00 0 0 0 0 0.00 0

6

Bori bandh No.

0 0.00 0 0 0 0 0.00

0

7

Brushwood Checks No.

0 0.00 0 0 0 0 0.00

0

8 Countour Bunding rmt.

0 0.00 0 0 0 0 0.00 0

9 Countour Trenches rmt.

0 0.00 0 0 0 0 0.00 0

10 Earthern Dam No.

1 2.00 400 4 26 0 0.00 0

11

Field Outlet No.

210

30.09 0 0 2349 0 0.00

0

12

Gabion structure No.

0 0.00 0 0 0 0 0.00

0

13 Graded Bunding rmt.

0 0.00 0 0 0 0 0.00 0

14 Gully plug No.

58

27.00 5400 203 598 0 0.00 0

15 Loose boulder Checks N 0 0.00 0 0 0 0 0.00 0

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86 | P a g e

o.

16 Nala Plug No.

68

45.05 9010 238 3941 0 0.00 0

17

Stone bunding rmt.

0 0.00 0 0 0 0 0.00

0

18 Straggred Contour trenching(Terrace Talavadi)

0 0.00 0 0 0 0 0.00 0

19 OTHERS Bunding at riverback rmt.

0 0.00 0 0 0 0 0.00 0

20 OTHERS (Van Talalvadi) No.

0 0.00 0 0 0 0 0.00 0

21 OTHERS (Pakka Plug) No.

0 0.00 0 0 0 0 0.00 0

22

OTHERS (Plnation with wire fencing)

No.

0 0.00 0 0 0 0 0.00

0

23

OTHERS (Waste weir Repairing )

No.

0 0.00 0 0 0 0 0.00

0

24 OTHERS (Flow Channel) rmt.

0 0.00 0 0 0 0 0.00 0

S.No

Water Harvesting Structure

1 Cause way cum Chek dam No.

31

106.85 32055 140 8816 0 0.00 0

2 Check dam No.

52

171.23 51369 286 12002 0 0.00 0

3 Village/Community Pond No.

16

50.72 15215 88 11545 0 0.00 0

4 Farm Pond No.

4 1.00 300 22 75 0 0.00 0

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87 | P a g e

5 Percolation Tank No.

0 0.00 0 0 0 0 0.00 0

6 Pond Inlet No.

0 0.00 0 0 0 0 0.00 0

7 Pond Outlet No.

5 16.50 4950 23 1650 0 0.00 0

8

OTHERS (Pond) No.

0 0.00 0 0 0 0 0.00

0

9 OTHERS (Field Drain Canal to pond )

No.

0 0.00 0 0 0 0 0.00 0

10 OTHERS (Waste Weire) No.

5 5.00 0 0 180 0 0.00 0

11

OTHERS (Recharge Bore) No.

110

77.73 0 0 5592 0 0.00

0

S.No

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

1 Deepening/Desiltation Of Pond

No.

34

68.40 20520 187 15902 7 4.45 MGNREGA

2 Deepening Of Percolation Tank No.

0 0.00 0 0 0 0 0.00 0

3 De-siltation of Checkdam No.

25

31.69 9508 138 2585 4 2.83 MGNREGA

4 Repairing of Checkdam No.

34

55.95 16786 187 3956 0 0.00 0

5 OTHERS (Causeway cum Check dam Repairing )

No.

0 0.00 0 0 0 0 0.00 0

6

OTHERS (Waste Weir Repairing)

No.

0 0.00 0 0 0 0 0.00

0

OTHERS (Renovation of Cause way N 0 0.00 0 0 0 0 0.00

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88 | P a g e

5

cum Check dam ) o. 0

S.No

Ground Water Recharging Structures

1 Dugwell Recharge structure No.

41

7.62 0 0 609.6 0 0.00 0

2

Farm Recharge Filter No.

0 0.00 0 0 0 0 0.00

0

3 Holiya in farm/Field No.

0 0.00 0 0 0 0 0.00 0

4

Pond Recharge structure No.

33

19.50 0 0 152 2 6.00

MGNREGA

5 OTHERS (Porcolation Recharge well)

No.

107

53.50 0 0 4280 0 0.00 0

6

OTHERS (Recharge filter with Bore well)

No.

57

48.07 0 0 342 0 0.00

0

7 OTHERS (Well Recharge Structure)

No.

20

2.00 0 0 60 0 0.00 0

S.No

LH & ME & Production System

1 AGRICULTURE ACTIVITIES

Agro Center No.

14

22.11 0 0 0 4 1.92 P.C.

Agricultural Implements No.

109

9.29 0 0 0 5 1.59 P.C.

Agro- Forestry No.

0 0.00 0 0 0 0 0.00 0

Crop Demonstration Plot No.

31

3.84 0 0 0 24

2.40 P.C.

Fishery Development N 0 0.00 0 0 0 0 0.00 0

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89 | P a g e

o.

Floriculture Development No.

0 0.00 0 0 0 0 0.00 0

Fodder Bank Development No.

0 1.00 0 0 0 0 0.00 0

Green House No.

0 0.00 0 0 0 0 0.00 0

Horticulture Plantation No.

0 0.00 0 0 0 0 0.00 0

Kitchen Garden No.

0 0.00 0 0 0 0 0.00 0

Nursery raising No.

2 1.24 0 0 0 1 0.16 P.C.

OTHERS No.

186

61.06 0 0 0 103

20.02 AGR & PC

INPUT SUPPORT No.

0 0.00 0 0 0 0 0.00 0

Promoting Micro-Irrigation Systems like drip and Sprinkler Irrigation

No.

98

23.21 0 0 0 98

91.70 GGRC

Sprinkler Demo. No.

685

67.68 0 0 0 685

95.03 GGRC

Vegetable Nursery Raising with drip irrigation

No.

0 0.00 0 0 0 0 0.00 0

Vermi compost No.

27

5.88 0 0 0 0 0.00 0

2 AGRO PROCESSING ACTIVITIES

Dal Making Unit No.

1 0.40 0 0 0 0 0.00 0

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90 | P a g e

Flour & Dal/Rice Processing unit

No.

3 2.30 0 0 0 2 1.40 Group Contri

Garam Masala No.

0 0.00 0 0 0 0 0.00 0

Grading and packaging of agricultural produces,

No.

4 2.60 0 0 0 3 1.80 Group Contri

Jam-jelly making No.

0 0.00 0 0 0 0 0.00 0

Microenterprises based on Minor Forest Produce (MFP)

No.

0 0.00 0 0 0 0 0.00 0

Oil extraction mill No.

1 2.00 0 0 0 0 0.00 0

OTHERS No.

35

37.81 0 0 0 13

2.99 Group Contri

Package Food Products No.

1 1.00 0 0 0 1 1.00 Group Contri

Pulp making No.

0 0.00 0 0 0 0 0.00 0

Rice mill No.

0 0.00 0 0 0 0 0.00 0

Value added products from milk

No.

0 0.00 0 0 0 0 0.00 0

3 Animal Husbandry

Cattle Feed and Nutrition Store

No.

11

17.94 0 0 0 7 1.21 Self

Animal Health camps No.

43

20.24 0 0 0 29

2.54 Taluka veterinary center

Animal Travis (Pinjaru) No.

0 0.00 0 0 0 0 0.00 0

Apiculture (Bee keeping) No.

0 0.00 0 0 0 0 0.00 0

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91 | P a g e

Artificial insemination No.

0 0.00 0 0 0 0 0.00 0

Back-yard poultry No.

0 0.00 0 0 0 0 0.00 0

Dairy cooperative promotion, No.

1 1.50 0 0 0 0 0.00 0

OTHERS No.

19

8.63 0 0 0 4 0.48 P.C.

Pasture development No.

0 0.00 0 0 0 0 0.00 0

Poultry Farming to individuals No.

0 0.00 0 0 0 0 0.00 0

Sericulture No.

0 0.00 0 0 0 0 0.00 0

Small ruminants No.

0 0.00 0 0 0 0 0.00 0

Veterinary Aid for livestock No.

0 0.00 0 0 0 0 0.00 0

Cattle Shed No.

0 0.00 0 0 0 0 0.00 0

4 Establishing linkages 0 0.00 0 0 0 0 0.00 0

Credit linkages No.

0 0.00 0 0 0 0 0.00 0

Linkages with Future Markets, No.

0 0.00 0 0 0 0 0.00 0

Market linkages, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

2 2.42 0 0 0 1 0.10 P.C.

Raw material supply channel, No.

0 0.00 0 0 0 0 0.00 0

5 Local traditional handicraft

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92 | P a g e

Bamboo based products, No.

0 0.00 0 0 0 0 0.00 0

Kutchi Bandhini, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Pottery No.

0 0.00 0 0 0 0 0.00 0

6 Minor Activities

Embroidery Unit No.

0 0.00 0 0 0 0 0.00 0

Handicraft Unit No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

56

39.06 0 0 0 21

8.94 Group Contri

Provision Store No.

1 0.87 0 0 0 0 0.00 0

stiching machine No.

0 0.00 0 0 0 0 0.00 0

Up Gradation of centering materials

No.

12

9.91 0 0 0 9 4.88 Group Contri

Vegetable shop No.

0 0.00 0 0 0 0 0.00 0

7 Non-conventional Energy Sources

Bio gas plant, No.

0 0.00 0 0 0 0 0.00 0

Bio-fuel plantation, No.

0 0.00 0 0 0 0 0.00 0

energy conservation measures,

No.

0 0.00 0 0 0 0 0.00 0

OTHERS N 0 0.00 0 0 0 0 0.00 0

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93 | P a g e

o. Solar energy promotion, N

o. 0 0.00 0 0 0 0 0.00 0

Wind energy production, No.

0 0.00 0 0 0 0 0.00

0

8 Capacity Building, Monitoring & Evaluation

0 50.00 0 0 0 0 0.00 0

9 Admin 0 156.16 0 0 0 0 0.00 0

10 Consolidation 0 153.76 0 0 0 0 0.00 0

TOTAL 1637.86

1514.00

Sr.No

Activity Unit

Physical Target for FY (2018-19)

Unit

Cost (In Lakhs) IWMP

Storage Volumes

(Cubic Meter)

Command Area/ Irrigation Potential (Ha.)

Person days/Mand

ays Planned

Convergence

Unit

Amount (In

Lakhs)

Name of Schemes

S.No

EPA

1 Animal camp No.

0 0.00 0 0 0 0 0.00 0

2 Animal water trough (Havada) No.

0 0.00 0 0 0 0 0.00 0

3 Causeway on connecting roads No.

0 0.00 0 0 0 0 0.00 0

4 Check / Protection wall No.

0 0.00 0 0 0 0 0.00 0

5 Demonstration for N 0 0.00 0 0 0 0 0.00 0

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94 | P a g e

Agricultural / Animal Husbandry Productivity Enhancement

o.

6 Drainage line correction (To prevent flooding of Gamtal)

rmt

0 0.00 0 0 0 0 0.00 0

7 Drinking water facility No.

0 0.00 0 0 0 1 1.00 #####

8 Fencing for protection from wild animals

rmt.

0 0.00 0 0 0 0 0.00 0

9 Grassland/Gauchar Development

Ha.

0 0.00 0 0 0 0 0.00 0

10 Improvised and energy efficient smashan gruh (Cemetery )

No.

0 0.00 0 0 0 0 0.00 0

12 Panchayat Well Repair & Pump Room

No.

0 0.00 0 0 0 0 0.00 0

13 Rain water harvesting system No.

0 0.00 0 0 0 0 0.00 0

14 Recharge / Repair of open wells

No.

2 2.00 5065 0 0 0 0.00 0

15 Repair / development of artificial water bodies

No.

0 0.00 0 0 0 0 0.00 0

16 Revival of natural water bodies with recharge activities

No.

0 0.00 0 0 0 0 0.00 0

17 Sanitation facilities/Sewerage line

rmt

0 0.00 0 0 0 0 0.00 0

18 Use solar power for productive activities

No.

0 0.00 0 0 0 0 0.00 0

19 Wind energy development N 0 0.00 0 0 0 0 0.00 0

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95 | P a g e

o.

20 OTHERS (BOOK LIBREARY ) No.

0 0.00 0 0 0 0 0.00 0

21 Check Dam Repairing) No.

0 0.00 0 0 0 0 0.00 0

22 Shock peet No.

0 0.00 0 0 0 0 0.00 0

23 OTHERS (Village Office-Handla)

No.

0 0.00 0 0 0 0 0.00 0

24 OTHERS (Washing Stand & Repairing)

No.

0 0.00 0 0 0 0 0.00 0

25

OTHERS (Otta) No.

0 0.00 0 0 0 0 0.00

0

26 OTHERS (Drip Demo) No.

0 0.00 0 0 0 0 0.00 0

27 OTHERS (Anganvadi Campus Devlopment)

No.

0 0.00 0 0 0 0 0.00 0

28 OTHERS (NEW WASHING STAND) No.

0 0.00 0 0 0 0 0.00 0

29 Renovation of Cemetery ( Gen. ) ,Cement bench

No.

0 0.00 0 0 0 0 0.00 0

30 OTHERS (RENOVATION WASHING STAND)

No.

0 0.00 0 0 0 0 0.00 0

31 OTHERS (CEMENT BANTCH) No.

0 0.00 0 0 0 0 0.00 0

32 OTHERS (Cement Bench ) No.

0 0.00 0 0 0 0 0.00 0

33 OTHERS (Horticulture Plantation)

No.

0 0.00 0 0 0 0 0.00 0

34 OTHERS (Store room of Cemetery)

No.

0 0.00 0 0 0 0 0.00 0

35 OTHERS (Construction of bathing N 0 0.00 0 0 0 0 0.00 0

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96 | P a g e

&provision in village) o.

36 OTHERS (Construction of washing Ghat)

No.

0 0.00 0 0 0 0 0.00 0

37 OTHERS (Stone Pitching Work) No.

0 0.00 0 0 0 0 0.00 0

38 OTHERS ( Protection stand for Bore well Stand)

No.

0 0.00 0 0 0 0 0.00 0

39

OTHERS ( WC Office Renovation) No.

0 0.00 0 0 0 0 0.00

0

40 OTHERS (Ropa Distribution) No.

0 0.00 0 0 0 0 0.00 0

41 OTHERS (Renovation of Washing Stand )

No.

0 0.00 0 0 0 0 0.00 0

42 OTHERS (Renovation of Samsangruh )

No.

0 0.00 0 0 0 0 0.00 0

43 OTHERS (Renovation of Cause way )

No.

0 0.00 0 0 0 0 0.00 0

44 OTHERS (Cement Banch) No.

0 0.00 0 0 0 0 0.00 0

45 OTHERS (washing ghat) No.

0 0.00 0 0 0 0 0.00 0

46 OTHERS (Plantation with tree gaurd)

No.

0 0.00 0 0 0 0 0.00 0

47 OTHERS (Coumpound wall)) No.

0 0.00 0 0 0 0 0.00 0

48 OTHERS (C-channle ) No.

0 0.00 0 0 0 0 0.00 0

49 OTHERS (Renovation Water Tank)

0 0.00 0 0 0 0 0.00 0

50 OTHERS (Renovation Community Hall)

0 0.00 0 0 0 0 0.00 0

51 OTHERS (Animal Capture 0 0.00 0 0 0 0 0.00 0

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97 | P a g e

Stand)

S.No

Land Development

0

1 Farm Bunding rmt.

5200

14.76 0 0 0 0 0.00 0

2 Afforestation Ha.

0 0.00 0 0 0 0 0.00 0

3 Agriculture Demo No.

0 0.00 0 0 0 0 0.00 0

4 Agro Forestry Ha.

0 0.00 0 0 0 0 0.00 0

5 Horticulture Ha.

0 0.00 0 0 0 0 0.00 0

6 Land leveling Ha.

0 0.00 0 0 0 0 0.00 0

7 Pasture development Ha.

95

94.74 0 0 0 0 0.00 0

8 OTHERS (Sprinkler & drip ) 0 0.00 0 0 0 0 0.00 0

9

OTHERS (Wire Fencing ) 0 0.00 0 0 0 0 0.00

0

S.No

Soil & Moisture Conservation

0

1

Check wall No.

0 0.00 0 0 0 0 0.00

2 Earthen bund No.

0 0.00 0 0 0 0 0.00 0

3 Protection Wall No.

0 0.00 0 0 0 0 0.00 0

4 Waste weir N 1 2.12 0 0 210 0 0.00 0

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98 | P a g e

o.

5 Bench Terracing cumec

0 0.00 0 0 0 0 0.00 0

6

Bori bandh No.

0 0.00 0 0 0 0 0.00

0

7

Brushwood Checks No.

0 0.00 0 0 0 0 0.00

0

8 Countour Bunding rmt.

0 0.00 0 0 0 0 0.00 0

9 Countour Trenches rmt.

0 0.00 0 0 0 0 0.00 0

10 Earthern Dam No.

0 0.00 0 0 0 0 0.00 0

11

Field Outlet No.

51

10.40 0 0 360 36

0.18

P.C.

12

Gabion structure No.

0 0.00 0 0 0 0 0.00

0

13 Graded Bunding rmt.

0 0.00 0 0 0 0 0.00 0

14 Gully plug No.

1 0.65 130 4 65 0 0.00 0

15 Loose boulder Checks No.

0 0.00 0 0 0 0 0.00 0

16 Nala Plug No.

4 4.50 900 0 450 0 0.00 0

17

Stone bunding rmt.

0 0.00 0 0 0 0 0.00

0

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99 | P a g e

18 Straggred Contour trenching(Terrace Talavadi)

0 0.00 0 0 0 0 0.00 0

19 OTHERS Bunding at riverback rmt.

0 0.00 0 0 0 0 0.00 0

20 OTHERS (Van Talalvadi) No.

0 0.00 0 0 0 0 0.00 0

21 OTHERS (Pakka Plug) No.

0 0.00 0 0 0 0 0.00 0

22

OTHERS (Plnation with wire fencing)

No.

0 0.00 0 0 0 0 0.00

0

23

OTHERS (Waste weir Repairing )

No.

0 0.00 0 0 0 0 0.00

0

24 OTHERS (Flow Channel) rmt.

250

1.60 0 0 796 0 0.00 0

S.No

Water Harvesting Structure

1 Cause way cum Chek dam No.

2 7.55 2266 9 687 0 0.00 0

2 Check dam No.

18

64.22 19266 99 6422 0 0.00 0

3 Village/Community Pond No.

16

62.11 18633 88 15491 0 0.00 0

4 Farm Pond No.

16

3.88 1164 88 388 0 0.00 0

5 Percolation Tank No.

0 0.00 0 0 0 0 0.00 0

6 Pond Inlet No.

0 0.00 0 0 0 0 0.00 0

7 Pond Outlet No.

15

44.95 13485 68 4495 0 0.00 0

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100 | P a g e

8

OTHERS (Pond) No.

0 0.00 0 0 0 0 0.00

0

9 OTHERS (Field Drain Canal to pond )

No.

0 0.00 0 0 0 0 0.00 0

10 OTHERS (Waste Weire) No.

0 0.00 0 0 0 0 0.00 0

11

OTHERS (Recharge Bore) No.

30

18.00 0 0 1800 0 0.00

0

S.No

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

1 Deepening/Desiltation Of Pond

No.

6 16.20 4860 33 1620 0 0.00 0

2 Deepening Of Percolation Tank No.

0 0.00 0 0 0 0 0.00 0

3 De-siltation of Checkdam No.

4 7.50 3200 22 3750 0 0.00 0

4 Repairing of Checkdam No.

21

34.69 10896 116 3468 0 0.00 0

5 OTHERS (Causeway cum Check dam Repairing )

No.

0 0.00 0 0 0 0 0.00 0

6

OTHERS (Waste Weir Repairing)

No.

0 0.00 0 0 0 0 0.00

0

5

OTHERS (Renovation of Cause way cum Check dam )

No.

0 0.00 0 0 0 0 0.00

0

S.No

Ground Water Recharging Structures

0

1 Dugwell Recharge structure No.

0 0.00 0 0 0 0 0.00 0

2

Farm Recharge Filter No.

0 0.00 0 0 0 0 0.00

0

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101 | P a g e

3 Holiya in farm/Field No.

0 0.00 0 0 0 0 0.00 0

4

Pond Recharge structure No.

50

30.96 0 0 192 0 0.00

0

5 OTHERS (Porcolation Recharge well)

No.

0 0.00 0 0 0 0 0.00

6

OTHERS (Recharge filter with Bore well)

No.

0 0.00 0 0 0 0 0.00

7 OTHERS (Well Recharge Structure)

No.

0 0.00 0 0 0 0 0.00 0

S.No

LH & ME & Production System

1 AGRICULTURE ACTIVITIES

Agro Center No.

4 8.96 0 0 0 4 0.33 MGNREGA

Agricultural Implements No.

0 0.00 0 0 0 0 0.00 0

Agro- Forestry No.

0 0.00 0 0 0 0 0.00 0

Crop Demonstration Plot No.

0 0.00 0 0 0 0 0.00 0

Fishery Development No.

0 0.00 0 0 0 0 0.00

Floriculture Development No.

0 0.00 0 0 0 0 0.00 0

Fodder Bank Development No.

0 0.00 0 0 0 0 0.00 0

Green House No.

0 0.00 0 0 0 0 0.00 0

Horticulture Plantation No.

0 0.00 0 0 0 0 0.00 0

Kitchen Garden N 0 0.00 0 0 0 0 0.00 0

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102 | P a g e

o.

Nursery raising No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

267

42.90 0 0 0 123

25.49 P.C.

INPUT SUPPORT No.

0 0.00 0 0 0 0 0.00 0

Promoting Micro-Irrigation Systems like drip and Sprinkler Irrigation

No.

141

33.84 0 0 0 141

146.16 GGRC

Sprinkler Demo. No.

211

20.26 0 0 0 211

30.38 GGRC

Vegetable Nursery Raising with drip irrigation

No.

0 0.00 0 0 0 0 0.00 0

Vermi compost No.

32

7.68 0 0 0 0 0.00 0

2 AGRO PROCESSING ACTIVITIES

0

Dal Making Unit No.

0 0.00 0 0 0 0 0.00 0

Flour & Dal/Rice Processing unit

No.

0 0.00 0 0 0 0 0.00 0

Garam Masala No.

0 0.00 0 0 0 0 0.00 0

Grading and packaging of agricultural produces,

No.

5 3.40 0 0 0 3 1.80 Group Contri

Jam-jelly making No.

0 0.00 0 0 0 0 0.00 0

Microenterprises based on Minor Forest Produce (MFP)

No.

0 0.00 0 0 0 0 0.00 0

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103 | P a g e

Oil extraction mill No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

4 5.00 0 0 0 2 0.20 Group Contri

Package Food Products No.

1 1.00 0 0 0 1 1.00 0

Pulp making No.

0 0.00 0 0 0 0 0.00 0

Rice mill No.

0 0.00 0 0 0 0 0.00 0

Value added products from milk

No.

0 0.00 0 0 0 0 0.00 0

3 Animal Husbandry

Cattle Feed and Nutrition Store

No.

2 6.03 0 0 0 0 0.00

Animal Health camps No.

10

4.80 0 0 0 10

0.50 Taluka veterinary center

Animal Travis (Pinjaru) No.

0 0.00 0 0 0 0 0.00 0

Apiculture (Bee keeping) No.

0 0.00 0 0 0 0 0.00 0

Artificial insemination No.

0 0.00 0 0 0 0 0.00 0

Back-yard poultry No.

0 0.00 0 0 0 0 0.00 0

Dairy cooperative promotion, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Pasture development No.

0 0.00 0 0 0 0 0.00 0

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104 | P a g e

Poultry Farming to individuals No.

0 0.00 0 0 0 0 0.00 0

Sericulture No.

0 0.00 0 0 0 0 0.00 0

Small ruminants No.

0 0.00 0 0 0 0 0.00 0

Veterinary Aid for livestock No.

0 0.00 0 0 0 0 0.00 0

Cattle Shed No.

0 0.00 0 0 0 0 0.00 0

4 Establishing linkages 0 0.00 0 0 0 0 0.00 0

Credit linkages No.

19

5.96 0 0 0 0 0.00 0

Linkages with Future Markets, No.

0 0.00 0 0 0 0 0.00 0

Market linkages, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Raw material supply channel, No.

0 0.00 0 0 0 0 0.00 0

5 Local traditional handicraft 0

Bamboo based products, No.

0 0.00 0 0 0 0 0.00 0

Kutchi Bandhini, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Pottery No.

0 0.00 0 0 0 0 0.00 0

6 Minor Activities 0

Embroidery Unit N 0 0.00 0 0 0 0 0.00 0

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105 | P a g e

o.

Handicraft Unit No.

2 0.80 0 0 0 2 0.80 Akikrut Foodar

Development

Program & PC

(2.00) OTHERS N

o. 17

8.69 0 0 0 8 4.74 Group Contri

Provision Store No.

0 0.00 0 0 0 0 0.00 0

stiching machine No.

0 0.00 0 0 0 0 0.00 0

Up Gradation of centering materials

No.

3 1.95 0 0 0 4 1.85 Group Contri

Vegetable shop No.

0 0.00 0 0 0 0 0.00 0

7 Non-conventional Energy Sources

0

Bio gas plant, No.

1 2.00 0 0 0 1 0.10 P.C.

Bio-fuel plantation, No.

0 0.00 0 0 0 0 0.00 0

energy conservation measures,

No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Solar energy promotion, No.

0 0.00 0 0 0 0 0.00 0

Wind energy production, No.

0 0.00 0 0 0 0 0.00

0

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106 | P a g e

8 Capacity Building, Monitoring & Evaluation

40.00 0 0 0 0 0.00 0

9 Admin 80.91 0 0 0 0 0.00 0

10 Consolidation 39.27 0 0 0 0 0.00 0

TOTAL 734.27 525.50

Sr.No

Activity Unit

Physical Target for FY (2019-20)

Unit

Cost (In Lakhs) IWMP

Storage Volumes

(Cubic Meter)

Command Area/ Irrigation

Potential (Ha.)

Person days/Mandays Planned

Convergence

Unit

Amount (In

Lakhs)

Name of

Schemes

S.No

EPA

1 Animal camp No.

0 0.00 0 0 0 0 0.00 0

2 Animal water trough (Havada) No.

0 0.00 0 0 0 0 0.00 0

3 Causeway on connecting roads No.

0 0.00 0 0 0 0 0.00 0

4 Check / Protection wall No.

0 0.00 0 0 0 0 0.00 0

5 Demonstration for Agricultural / Animal Husbandry Productivity Enhancement

No.

0 0.00 0 0 0 0 0.00 0

6 Drainage line correction (To prevent flooding of Gamtal)

rmt

0 0.00 0 0 0 0 0.00 0

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107 | P a g e

7 Drinking water facility No.

0 0.00 0 0 0 1 1.00 #####

8 Fencing for protection from wild animals

rmt.

0 0.00 0 0 0 0 0.00 0

9 Grassland/Gauchar Development

Ha.

0 0.00 0 0 0 0 0.00 0

10 Improvised and energy efficient smashan gruh (Cemetery )

No.

0 0.00 0 0 0 0 0.00 0

12 Panchayat Well Repair & Pump Room

No.

0 0.00 0 0 0 0 0.00 0

13 Rain water harvesting system No.

0 0.00 0 0 0 0 0.00 0

14 Recharge / Repair of open wells No.

0 0.00 0 0 0 0 0.00 0

15 Repair / development of artificial water bodies

No.

0 0.00 0 0 0 0 0.00 0

16 Revival of natural water bodies with recharge activities

No.

0 0.00 0 0 0 0 0.00 0

17 Sanitation facilities/Sewerage line

rmt

0 0.00 0 0 0 0 0.00 0

18 Use solar power for productive activities

No.

0 0.00 0 0 0 0 0.00 0

19 Wind energy development No.

0 0.00 0 0 0 0 0.00 0

20 OTHERS (BOOK LIBREARY ) No.

0 0.00 0 0 0 0 0.00 0

21 Check Dam Repairing) No.

0 0.00 0 0 0 0 0.00 0

22 Shock peet No.

0 0.00 0 0 0 0 0.00 0

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23 OTHERS (Village Office-Handla) No.

0 0.00 0 0 0 0 0.00 0

24 OTHERS (Washing Stand & Repairing)

No.

0 0.00 0 0 0 0 0.00 0

25

OTHERS (Otta) No.

0 0.00 0 0 0 0 0.00 0

26 OTHERS (Drip Demo) No.

0 0.00 0 0 0 0 0.00 0

27 OTHERS (Anganvadi Campus Devlopment)

No.

0 0.00 0 0 0 0 0.00 0

28 OTHERS (NEW WASHING STAND) No.

0 0.00 0 0 0 0 0.00 0

29 Renovation of Cemetery ( Gen. ) ,Cement bench

No.

0 0.00 0 0 0 0 0.00 0

30 OTHERS (RENOVATION WASHING STAND)

No.

0 0.00 0 0 0 0 0.00 0

31 OTHERS (CEMENT BANTCH) No.

0 0.00 0 0 0 0 0.00 0

32 OTHERS (Cement Bench ) No.

0 0.00 0 0 0 0 0.00 0

33 OTHERS (Horticulture Plantation)

No.

0 0.00 0 0 0 0 0.00 0

34 OTHERS (Store room of Cemetery)

No.

0 0.00 0 0 0 0 0.00 0

35 OTHERS (Construction of bathing & provision in village)

No.

0 0.00 0 0 0 0 0.00 0

36 OTHERS (Construction of washing Ghat)

No.

0 0.00 0 0 0 0 0.00 0

37 OTHERS (Stone Pitching Work) No.

0 0.00 0 0 0 0 0.00 0

38 OTHERS ( Protection stand for Bore well Stand)

No.

0 0.00 0 0 0 0 0.00 0

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109 | P a g e

39

OTHERS ( WC Office Renovation) No.

0 0.00 0 0 0 0 0.00 0

40 OTHERS (Ropa Distribution) No.

0 0.00 0 0 0 0 0.00 0

41 OTHERS (Renovation of Washing Stand )

No.

0 0.00 0 0 0 0 0.00 0

42 OTHERS (Renovation of Samsangruh )

No.

0 0.00 0 0 0 0 0.00 0

43 OTHERS (Renovation of Cause way ) No.

0 0.00 0 0 0 0 0.00 0

44 OTHERS (Cement Banch) No.

0 0.00 0 0 0 0 0.00 0

45 OTHERS (washing ghat) No.

0 0.00 0 0 0 0 0.00 0

46 OTHERS (Plantation with tree gaurd) No.

0 0.00 0 0 0 0 0.00 0

47 OTHERS (Coumpound wall)) No.

0 0.00 0 0 0 0 0.00 0

48 OTHERS (C-channle ) No.

0 0.00 0 0 0 0 0.00 0

49 OTHERS (Renovation Water Tank)

0 0.00 0 0 0 0 0.00 0

50 OTHERS (Renovation Community Hall)

0 0.00 0 0 0 0 0.00 0

51 OTHERS (Animal Capture Stand)

0 0.00 0 0 0 0 0.00 0

S.No

Land Development 0

1 Farm Bunding rmt.

0 0.00 0 0 0 0 0.00 0

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2 Afforestation Ha.

0 0.00 0 0 0 0 0.00 0

3 Agriculture Demo No.

0 0.00 0 0 0 0 0.00 0

4 Agro Forestry Ha.

0 0.00 0 0 0 0 0.00 0

5 Horticulture Ha.

0 0.00 0 0 0 0 0.00 0

6 Land leveling Ha.

0 0.00 0 0 0 0 0.00 0

7 Pasture development Ha.

0 0.00 0 0 0 0 0.00 0

8 OTHERS (Sprinkler & drip ) 0 0.00 0 0 0 0 0.00 0

9

OTHERS (Wire Fencing ) 0 0.00 0 0 0 0 0.00 0

S.No

Soil & Moisture Conservation 0

1

Check wall No.

0 0.00 0 0 0 0 0.00

2 Earthen bund No.

0 0.00 0 0 0 0 0.00 0

3 Protection Wall No.

0 0.00 0 0 0 0 0.00 0

4 Waste weir No.

0 0.00 0 0 0 0 0.00 0

5 Bench Terracing cumec

0 0.00 0 0 0 0 0.00 0

6

Bori bandh No.

0 0.00 0 0 0 0 0.00 0

7

Brushwood Checks No.

0 0.00 0 0 0 0 0.00 0

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111 | P a g e

8 Countour Bunding rmt.

0 0.00 0 0 0 0 0.00 0

9 Countour Trenches rmt.

0 0.00 0 0 0 0 0.00 0

10 Earthern Dam No.

0 0.00 0 0 0 0 0.00 0

11

Field Outlet No.

51

10.35 0 0 810 51

0.26 P.C.

12

Gabion structure No.

0 0.00 0 0 0 0 0.00 0

13 Graded Bunding rmt.

0 0.00 0 0 0 0 0.00 0

14 Gully plug No.

14

8.45 1690 49 845 0 0.00 0

15 Loose boulder Checks No.

0 0.00 0 0 0 0 0.00 0

16 Nala Plug No.

24

23.35 4670 84 2335 0 0.00 0

17

Stone bunding rmt.

0 0.00 0 0 0 0 0.00 0

18 Straggred Contour trenching(Terrace Talavadi)

0 0.00 0 0 0 0 0.00 0

19 OTHERS Bunding at riverback rmt.

0 0.00 0 0 0 0 0.00 0

20 OTHERS (Van Talalvadi) No.

0 0.00 0 0 0 0 0.00 0

21 OTHERS (Pakka Plug) N 0 0.00 0 0 0 0 0.00 0

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o.

22

OTHERS (Plnation with wire fencing)

No.

0 0.00 0 0 0 0 0.00 0

23

OTHERS (Waste weir Repairing )

No.

0 0.00 0 0 0 0 0.00 0

24 OTHERS (Flow Channel) rmt.

1250

4.81 0 0 1005 0 0.00 0

S.No

Water Harvesting Structure

1 Cause way cum Chek dam No.

2 7.10 2130 9 710 0 0.00 0

2 Check dam No.

0 0.00 0 0 0 0 0.00 0

3 Village/Community Pond No.

6 22.80 6840 33 11400 0 0.00 0

4 Farm Pond No.

0 0.00 0 0 0 0 0.00 0

5 Percolation Tank No.

0 0.00 0 0 0 0 0.00 0

6 Pond Inlet No.

0 0.00 0 0 0 0 0.00 0

7 Pond Outlet No.

5 14.80 4440 23 1580 0 0.00 0

8

OTHERS (Pond) No.

0 0.00 0 0 0 0 0.00 0

9 OTHERS (Field Drain Canal to pond )

No.

0 0.00 0 0 0 0 0.00 0

10 OTHERS (Waste Weire) No.

0 0.00 0 0 0 0 0.00 0

OTHERS (Recharge Bore) N 1 7.20 0 0 720 0 0.00 0

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113 | P a g e

11

o. 2

S.No

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

1 Deepening/Desiltation Of Pond No.

11

31.00 9300 61 9015 0 0.00

2 Deepening Of Percolation Tank No.

0 0.00 0 0 0 0 0.00 0

3 De-siltation of Checkdam No.

9 23.12 6936 50 2312 0 0.00 0

4 Repairing of Checkdam No.

2 3.55 1065 11 355 0 0.00 0

5 OTHERS (Causeway cum Check dam Repairing )

No.

0 0.00 0 0 0 0 0.00 0

6

OTHERS (Waste Weir Repairing)

No.

0 0.00 0 0 0 0 0.00 0

5

OTHERS (Renovation of Cause way cum Check dam )

No.

0 0.00 0 0 0 0 0.00 0

S.No

Ground Water Recharging Structures

0

1 Dugwell Recharge structure No.

0 0.00 0 0 0 0 0.00 0

2

Farm Recharge Filter No.

1 0.24 0 0 24 0 0.00 0

3 Holiya in farm/Field No.

0 0.00 0 0 0 0 0.00 0

4

Pond Recharge structure No.

27

16.41 0 0 0 0 0.00 0

5 OTHERS (Porcolation Recharge well)

No.

0 0.00 0 0 0 0 0.00 0

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114 | P a g e

6

OTHERS (Recharge filter with Bore well)

No.

0 0.00 0 0 0 0 0.00 0

7 OTHERS (Well Recharge Structure)

No.

0 0.00 0 0 0 0 0.00 0

S.No

LH & ME & Production System

0

1 AGRICULTURE ACTIVITIES

Agro Center No.

2 3.00 0 0 0 0 0.00 0

Agricultural Implements No.

0 0.00 0 0 0 0 0.00 0

Agro- Forestry No.

0 0.00 0 0 0 0 0.00 0

Crop Demonstration Plot No.

0 0.00 0 0 0 0 0.00 0

Fishery Development No.

0 0.00 0 0 0 0 0.00

Floriculture Development No.

0 0.00 0 0 0 0 0.00 0

Fodder Bank Development No.

0 0.00 0 0 0 0 0.00 0

Green House No.

0 0.00 0 0 0 0 0.00 0

Horticulture Plantation No.

0 0.00 0 0 0 0 0.00 0

Kitchen Garden No.

0 0.00 0 0 0 0 0.00 0

Nursery raising No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

161

22.75 0 0 0 161

23.70 P.C.

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115 | P a g e

INPUT SUPPORT No.

0 0.00 0 0 0 0 0.00 0

Promoting Micro-Irrigation Systems like drip and Sprinkler Irrigation

No.

33

7.92 0 0 0 33

25.08 GGRC

Sprinkler Demo. No.

0 0.00 0 0 0 0 0.00 GGRC

Vegetable Nursery Raising with drip irrigation

No.

0 0.00 0 0 0 0 0.00 0

Vermi compost No.

0 0.00 0 0 0 0 0.00 0

2 AGRO PROCESSING ACTIVITIES

0

Dal Making Unit No.

0 0.00 0 0 0 0 0.00 0

Flour & Dal/Rice Processing unit

No.

0 0.00 0 0 0 0 0.00 0

Garam Masala No.

0 0.00 0 0 0 0 0.00 0

Grading and packaging of agricultural produces,

No.

3 1.80 0 0 0 3 1.80 Group Contri

Jam-jelly making No.

0 0.00 0 0 0 0 0.00 0

Microenterprises based on Minor Forest Produce (MFP)

No.

0 0.00 0 0 0 0 0.00 0

Oil extraction mill No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 Group Contri

Package Food Products No.

0 0.00 0 0 0 0 0.00 0

Pulp making N 0 0.00 0 0 0 0 0.00 0

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116 | P a g e

o.

Rice mill No.

0 0.00 0 0 0 0 0.00 0

Value added products from milk

No.

0 0.00 0 0 0 0 0.00 0

3 Animal Husbandry 0

Cattle Feed and Nutrition Store No.

0 0.00 0 0 0 0 0.00

Animal Health camps No.

0 0.00 0 0 0 0 0.00 0

Animal Travis (Pinjaru) No.

0 0.00 0 0 0 0 0.00 0

Apiculture (Bee keeping) No.

0 0.00 0 0 0 0 0.00 0

Artificial insemination No.

0 0.00 0 0 0 0 0.00 0

Back-yard poultry No.

0 0.00 0 0 0 0 0.00 0

Dairy cooperative promotion, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Pasture development No.

0 0.00 0 0 0 0 0.00 0

Poultry Farming to individuals No.

0 0.00 0 0 0 0 0.00 0

Sericulture No.

0 0.00 0 0 0 0 0.00 0

Small ruminants No.

0 0.00 0 0 0 0 0.00 0

Veterinary Aid for livestock No.

0 0.00 0 0 0 0 0.00 0

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Cattle Shed No.

0 0.00 0 0 0 0 0.00

4 Establishing linkages 0 0.00 0 0 0 0 0.00 0

Credit linkages No.

0 0.00 0 0 0 0 0.00 0

Linkages with Future Markets, No.

0 0.00 0 0 0 0 0.00 0

Market linkages, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Raw material supply channel, No.

0 0.00 0 0 0 0 0.00 0

5 Local traditional handicraft 0

Bamboo based products, No.

0 0.00 0 0 0 0 0.00 0

Kutchi Bandhini, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Pottery No.

0 0.00 0 0 0 0 0.00 0

6 Minor Activities 0

Embroidery Unit No.

0 0.00 0 0 0 0 0.00 0

Handicraft Unit No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

2 1.10 0 0 0 2 1.10 0

Provision Store No.

0 0.00 0 0 0 0 0.00 0

stiching machine N 0 0.00 0 0 0 0 0.00 0

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118 | P a g e

o.

Up Gradation of centering materials

No.

0 0.00 0 0 0 0 0.00 0

Vegetable shop No.

0 0.00 0 0 0 0 0.00 0

7 Non-conventional Energy Sources

Bio gas plant, No.

0 0.00 0 0 0 0 0.00 0

Bio-fuel plantation, No.

0 0.00 0 0 0 0 0.00 0

energy conservation measures, No.

0 0.00 0 0 0 0 0.00 0

OTHERS No.

0 0.00 0 0 0 0 0.00 0

Solar energy promotion, No.

0 0.00 0 0 0 0 0.00 0

Wind energy production, No.

0 0.00 0 0 0 0 0.00 0

8 Capacity Building, Monitoring & Evaluation

0 35.00 0 0 0 0 0.00 0

9 Admin 0 43.83 0 0 0 0 0.00 0

10 Consolidation 0 45.90 0 0 0 0 0.00 0

TOTAL 334.48 318.50

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GROUNDNUT

MANGO