Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
District Irrigation Plan (2016-2020)DEVBHUMI DWARKA, GUJARAT
DEVBHUMI DWARKA
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)
District Irrigation Plan (2016-2020)DEVBHUMI DWARKA, GUJARAT
DEVBHUMI DWARKA
TABLE OF CONTENTS
EXECUTIVE SUMMARY ...................................................................................................................... 5
INTRODUCTION.................................................................................................................................... 9
Background ............................................................................................................................................. 9
Vision ..................................................................................................................................................... 14
Objective ................................................................................................................................................ 14
Strategy/approach................................................................................................................................ 15
Programme Components .................................................................................................................... 15
1. Accelerated Irrigation Benefit Programme (AIBP) .................................................................. 16
2. PMKSY (Har Khet ko Pani) ........................................................................................................ 16
3. PMKSY (Per Drop More Crop) ................................................................................................... 16
4. PMKSY (Watershed Development) ........................................................................................... 17
Rationale/ Justification ....................................................................................................................... 17
Methodology ......................................................................................................................................... 18
CHAPTER 1. GENERAL INFORMATION OF THE DISTRICT ........................................ 19
1.1 District Profile........................................................................................................................... 19
1.2 Demography .................................................................................................................................... 21
1.3 Biomass and Livestock .................................................................................................................. 23
1.4 Agro-Ecology, Climate, Hydrology and Topography ................................................................ 24
1.5 Soil Profile ....................................................................................................................................... 25
1.6 Land Use Pattern ............................................................................................................................ 26
CHAPTER: 2 DISTRICT WATER PROFILE ............................................................................... 29
2.1 Area Wise, Crop Wise Irrigation Status ...................................................................................... 29
2.2 Production and Productivity of Major Crops ............................................................................. 32
2.3 Irrigation Based Classification ..................................................................................................... 42
CHAPTER: 3 WATER AVAILABILITY ...................................................................................... 43
3.1 Status of Water Availability .......................................................................................................... 43
3.2 Status of Ground Water Availability ........................................................................................... 47
3.3 Status of Command Area .............................................................................................................. 48
3.4 Existing Type of Irrigation ........................................................................................................... 48
CHAPTER: 4 WATER REQUIREMENT/DEMAND ............................................................... 50
4.1 Domestic Water Demand .............................................................................................................. 50
4.2 Crop water Requirement .............................................................................................................. 51
4.3 Livestock ......................................................................................................................................... 52
4.4 Industrial Water Requirement .................................................................................................... 53
4.5 Water Demand for Power Generation ........................................................................................ 54
4.6 Total Water Demand of the district for various sectors ........................................................... 54
4.7 Water Budget .................................................................................................................................. 55
CHAPTER: 5 STRATEGIC ACTION PLAN FOR IRRIGATION IN DISTRICT UNDER
PMKSY ..................................................................................................................................................... 56
5.1 Strategic Plan for irrigation in PMKSY ....................................................................................... 56
5.2 Department wise Coverage of area .............................................................................................. 56
5.3 Year wise total Plan of the district: .............................................................................................. 57
5.4 Department wise plan of the District .......................................................................................... 59
5.5 Component Wise Plan of the district .......................................................................................... 59
5.6 Block wise, Component & Department Wise Plan of the District ........................................... 60
5.7 Output & Outcome ......................................................................................................................... 67
5.8 Monitoring & Evaluation .............................................................................................................. 67
5.9 Suggestions ..................................................................................................................................... 68
ANNEXURES ......................................................................................................................................... 72
Annexure - 1 Strategic Action Plan for Gujarat State Watershed Management Agency
(GSWMA) .............................................................................................................................................. 72
Annexure – 2 Strategic Action Plan for Gujarat Green Revolution Com. Ltd. (GGRC),
Devbhumi Dwarka ............................................................................................................................. 107
Annexure – 3 Strategic Action Plan for Agriculture Technology Management Agency (ATMA)
.............................................................................................................................................................. 108
Annexure – 4 Strategic Action Plan for Water Resource Department, Government of Gujarat
.............................................................................................................................................................. 108
Annexure – 5 Strategic Action Plan for Gujarat Water Resource Development Corporation
(GWRDC) ............................................................................................................................................ 113
Annexure – 6 Strategic Action Plan for Gujarat Land Development Corporation Ltd. (GLDC)
.............................................................................................................................................................. 114
LIST OF TABLES
Table 1: District Profile ............................................................................................................................... 21 Table 2: Distribution of male, female and SC ST population in blocks of Devbhumi Dwarka
............................................................................................................................................................................ 22 Table 3: Status of the Availability of Small Animals .......................................................................... 23 Table 4: Status of the Availability of Large and other Animals (Contd..).................................... 24 Table 5: Agro-Ecology, Climate, Hydrology and Topography ......................................................... 24 Table 6: Average Weekly Temperature of Devbhumi Dwarka District (Contd..) ..................... 25 Table 7: Soil profile ...................................................................................................................................... 25 Table 8: Area Under Agriculture (in Ha) ............................................................................................... 27 Table 9: Area under Forest, Wasteland and other Uses (Contd..) ................................................ 27 Table 10: Area wise crop wise irrigation status of various blocks (ha)........................................ 29 Table 11: Area under Horticulture Crops (ha) .................................................................................... 30 Table 12: Block wise area under irrigation and rainfed cultivation (ha) ................................... 30 Table 13: Block wise Irrigation Status of Horticultural Crops (Ha) 2014-15 ............................. 32 Table 14: Area, production and yield of various crops of Devbhumi Dwarka district ............ 33 Table 15: Area, Production & Productivity of Horticulture crops (ha) 2014-15 ........................ 39 Table 16: Block wise Irrigation based Classification ......................................................................... 42 Table 17: Information of Canals & Dams Irrigation ........................................................................... 43 Table 18: Status of Water Availability of Devbhumi Dwarka District (MCM) ........................... 45 Table 19: Status of Block Wise Water Availability of Ground Water (MCM) ............................. 46 Table 20: Surface Water Availability (MCM) ....................................................................................... 47 Table 21: Status of ground Water Availability ..................................................................................... 47 Table 22: Status of Command Area ........................................................................................................ 48 Table 23: Blockwise area under various irrigation infrastructure .............................................. 48 Table 24: Domestic Water Demand (MCM).......................................................................................... 50 Table 25: Block wise crop water requirement (MCM) ...................................................................... 51 Table 26: Crop wise water requirement of Agricultural & Horticultural crops (MCM/ha) .. 52 Table 27: Block Wise Live Stock Water Requirement of Devbhumi Dwarka district .............. 52 Table 28: Animal wise water requirement ........................................................................................... 53 Table 29: Block Wise Industrial Water Requirement of Devbhumi Dwarka district .............. 53 Table 30: Present Water Demand of the district for various sectors (2015).............................. 54 Table 31: Water Demand of the district from various sectors (2020).......................................... 55 Table 32: Water Budget (MCM) ................................................................................................................ 55 Table 33: Department wise Planned Coverage of Area under PMKSY (ha) ............................... 57 Table 34: Summary of PMKSY plan of Devbhumi Dwarka district (in Rs. Lakh) .................... 57 Table 35: Department Wise PMKSY plan of Devbhumi Dwarka district (in Rs. Lakh) .......... 59 Table 36: Component wise financial outlay for PMKSY (in Rs. Lakh) ........................................ 60 Table 37: Summary of PMKSY plan Devbhumi Dwarka District Block wise and component
wise (in Rs. Lakh) ......................................................................................................................................... 62 Table 38: Details of Reduction in Irrigation Potential due reservation of domestic water in
Irrigation Schemes ....................................................................................................................................... 71
LIST OF FIGURES
Figure 1: Block wise population distribution ....................................................................................... 22 Figure 2: Social Category wise Population Distribution .................................................................. 23 Figure 3: Gross Irrigated and Rainfed Area under Agriculture Crops (ha) ............................... 29 Figure 4: Block wise Water requirement (MCM) ............................................................................... 51 Figure 5: Component wise fund distribution under PMKSY ......................................................... 60
LIST OF MAPS
Map 1: District Map ...................................................................................................................................... 19 Map 2: Major Types of Soil in the district ............................................................................................. 25 Map 3: Land use Pattern of the district.................................................................................................. 27 Map 4: Major Rivers & Waterbodies in the district ........................................................................... 43 Map 5: Map of Watershed in the district ............................................................................................... 44
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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 (Per drop more crop), 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.
Government of India launched Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) to
address the constraints in providing assured irrigation as well as increasing efficiency of
current water use to bring more prosperity to the rural areas. Priorities of Government
of India were 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 Pani‟. 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 popularized 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 like Mahatma 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), Members of Parliament Local Area
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Development Scheme (MPLAD), Members of Legislative Assembly Local Area
Development Fund (MLALAD), 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 projectized execution
structure that will allow the state to draw up their own irrigation development plans
based on DIPs and SIPs with a horizon of 4 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 for implementation 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 ministry/department.
The report focus primarily on the scheme to understand fundamental demand and
funds required to fulfil the water necessity of Devbhumi Dwarka Distirct. In the report
all water related components are analyzed and subjected to extract the data comprising
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 Demography: As per 2011 census, the total population of the district is
752484 out of which population of female and male are 365918 and 386566
respectively. Devbhumi Dwarka ranks 29th in population wise amongst district of
Gujarat. District is predominantly rural, having 67.86% of the population residing in
rural area.
Agriculture: Agriculture and horticulture plays an important role in rural economy of
Devbhumi Dwarka. The gross irrigated area in the district is 149813 hectare which is
around 42.02% of the gross cultivated area. In the current scenario, main source of
irrigation is rain water as all other sources are exhausted.
District Water Profile: There are four blocks in the district viz. Khambhaiya,
Kalyanpur, Bhanvad & Dwarka (Okhamandal). A total of 303.19 MCM water can be
availed from ground water sources and a total of 245.17 MCM can be availed from
surface water. Maximum availability of water is in Bhanvad block with 189.37 MCM
followed by Kalyanpur with 179.47 MCM, Khambhaiya 154.25 MCM and Dwarka
(Okhamandal) 25.27 MCM.
Canals and minor irrigation tanks are the major source of surface water. Further 38.15%
of the total agricultural area of Devbhumi Dwarka district falls in Kalyanpur block. The
total irrigated area under agriculture in Kalayanpur block is 52528 ha, which is 14.73%
of the gross cultivated area of the district.
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As per the current situation in Devbhumi Dwarka the availability of water in reservoirs
solely depends on rainfall. The rainfall pattern in district is due to cyclonic pressure and
disturbances. Rivers in the district are seasonal and not perennial depending on
rainfall. All the reservoirs: Ghee, Sani, Vartu & Sinhan are earmarked and reserved for
drinking purpose only and not for irrigational purpose. The availability of water for
drinking purpose is mainly dependent on Narmada canal. As per the table 24 of chapter
4, the present water requirement (in 2015) of the district is approximately 33.48 MCM
which is expected to increase in 2020 to 36.82 MCM. The detailed water availability,
both from surface and ground water is discussed in Chapter 3.
Yield per Hectare of Major Crops: The yield levels of major crops in the district, in
Kharif season is higher under rainfed conditions, where as in summers and rabi
cultivation is done in irrigated conditions. Major irrigation of horticulture crop is being
done in irrigated area, while only 10% of the fruits production land is reported to be
rainfed. Yield reported in Devbhumi Dwarka district is less because of various factors,
which can be improvedby 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: There is 113873 ha. of total canal area reported in the
district out of which 21601 ha. is developed. There are large number of wells and tube
wells in the district area adding to the ground water potential along with 7 community
ponds under surface water. Also, wells are reported to be the most viable source of
irrigation. There are wells in each block and Kalyanpur block has highest no. of wells i.e.
12060 out of 32073 total wells.
Component wise Planned Coverage of Area & Financial Outlay: Out of total
146789.22 ha of area, 81.69% of the total i.e. 119905 ha of land is being covered by
Water resource department under the component AIBP & Har Khet ko Pani, followed by
GGRC with 14.04% i.e. 20602.52 ha under the component per drop more crop. Major
share of the total amount is of AIBP followed by Har Khet ko Pani in the total share.
Cost invested in per drop more crop scheme is 8.18% of the total i.e. 8241.03 lakh
rupees. Fund distributed by ATMA is Rs. 157.43 lakh.
Department wise Planned Coverage of Area & Financial Outlay: The overall
area covered under various departments is 146789.22 ha. out of which Water Resource
Department is expected to cover an area of 119905 ha under the activities of salinity
control department, Panchayat irrigation department and State irrigation department.
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 20602.52 ha under
drip and sprinkler irrigation. Gujarat State Watershed Management Agency (GSWMA)
is expected to cover a total area of 3571.30 ha under various component of watershed.
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Total planned outlay of strategic action plan of Devbhumi Dwarka district is 100788.26
lakh rupees. Out of the total cost 86.10%, which is 85014.17.00 lakhs of total, is incurred
by State Irrigation Department, Panchayat Irrigation Department, Salinity control
department & und canal division. GGRC has 8.18% of the total share of amount. It will
incur 8241.03 lakh in four years
Strategic Action Plan under PMKSY: Year wise financial outlay for the four years
is calculated in the report.In financial year 2016-17, a budget of Rs. 18117.35 lakh is
required. In the subsequent three years, Rs. 13113.07 lakh, Rs. 33976.70 lakh and Rs.
35581.14 lakh budget is estimated for various departments. Major share of the amount
will be spent in the 2019-20 as reflected by various departments.
Expected Output and Outcome: Out of total area mentioned in the PMKSY Scheme
i.e. 146789.22 ha, additional area is reported 12614.70 ha comprising WRD, GLDC,
GWRDC and PMKSY Watershed total area.
The employment generation is being calculated for Devbhumi Dwarka district by taking
40% cost of watershed dept. and 20% cost of all other dept. as labor charge, the cost is
divided by Rs.178 to generate total Man-days. The total man-days after calculation come
13360300.00. All this generates total number of individuals who will be employed for 4
years under the project: 9151.
The PMKSY interventions are likely to generate an additional income of Rs. 52998.41
lakh 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.
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INTRODUCTION
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
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 prepare a draft development
plan for the whole district.
The decentralized planning process was further strengthened through emphasis by
planning commission on preparation of district level plans and making it an integral
part of the process of preparation of the state‟s 11th five year plan. The Planning
commission issued guidelines in August 2006 for preparation of the district plans. The
guidelines define 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 sectorial 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 (ACAS) 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
introduced 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 involved 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 on request, was to 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 include allied
agriculture sectors. Further, GOI issued a manual on preparation of comprehensive
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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) were:
To prepare a Comprehensive District Agriculture Plan (C-DAP) through
participatory process involving various organisations and stakeholders.
To enable optimum utilisation 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 required 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) local needs / crops / feed and fodder / animal
husbandry / dairying / fisheries / priorities are reflected in the plan; (iii) 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 states to receive funds from the program.
The present 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 and considerations of climatic change, making water, an increasingly a
scarce resource, available to multiple uses, planning and management of this vital
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 suggests an availability of 1123 billion cubic meters (BCM) against a
current estimated demand of 710 BCM. The Standing Committee of the Ministry of
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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, urbanisation and industrialization will strain the water
supply-demand balance.
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 shortage of water in the medium term1. 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 problem is 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 study2on 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 and 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 the
erstwhile 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 Utilised (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
1Ministry of Water Resources (2011), Strategic Plan for Ministry of Water Resources, Government of India, New
Delhi. 2 Amarasinghe, 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.
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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:
a) 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.
b) Principle of equity and social justice must inform use and allocation of water.
c) 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.
d) 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.
e) Water is essential for sustenance of eco-system, and therefore, minimum
ecological needs should be given due consideration.
f) 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.
g) 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.
h) 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.
i) 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.
3Ministry of Water Resources, National Water Policy, 2012, Government of India, New Delhi.
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j) 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.
Government of India launched Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) to
address the constraints in 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 were 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 Pani’. 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), Members of Parliament Local Area
Development Scheme (MPLAD), Members of Legislative Assembly Local Area
Development Fund (MLALAD), 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 implemented
as part of Rashtriya Krishi Vikas Yojana (RKVY) with state agriculture department
acting as the State Nodal Agency. 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
ministry/department.
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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
was 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, States 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
Share of percentage of unirrigated area in the state vis-à-vis national average
including prominence of areas classified under Desert Development Programme
(DDP) and Drought Prone Area Development Programme (DPAP)
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 and
Improvement in irrigation efficiency in the state.
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.
Objective
The objectives of the PMKSY 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,
15 | P a g e
e) Enhance the adoption of precision-irrigation and other water saving technologies
(More crop per drop).
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.
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 farmers 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‟ organisations/ 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.
Programme Components
PMKSY has following four components:
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1. Accelerated Irrigation Benefit Programme (AIBP)
To focus on faster completion of ongoing Major and Medium Irrigation including
National Projects.
2. PMKSY (Har Khet ko Pani)
This component focuses on-
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.
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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 maximise use of available
water including rainfall and minimise 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 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
Rationale/ Justification
In reference to the status and need of irrigation, the water resource management
including irrigation related priorities was identified for Devbhumi Dwarka 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 Devbhumi Dwarkadistrict including (i) promoting water
use efficiency through sprinkler and drip irrigation; (iii) promoting protected polyhouse
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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. (vii) increase the forest cover in the district and (viii) land improvement measures.
Methodology
During the course of preparation of District Irrigation Plan (DIP) the team visited
Devbhumi Dwarka district to collect data and have interaction with all the stakeholders.
Methodology adopted to prepare DIP is outlined in brief as under:
a) Collection of primary and secondary data from field from various sources
including published documents and websites.
b) Various meetings were held to obtain ground level realities and data from key
personnel/stakeholders through structured, unstructured interviews, focused
group discussions etc.
c) Meetings with various State Government departments and related institutions
were held
d) Meeting through VC was also held with State Level authorities.
e) GIS maps of the area‟s/clusters were studied to understand the land
morphology, topography of the district.
f) Focused group discussions and interaction with of agriculture officers,
horticulture officers, soil conservation officers, extension officers, rural
development department, animal husbandry department, irrigation officers
both at blocks and district level for identifying the key issues and focus areas of
the region.
g) Discussion with NABARD officer of Devbhumi Dwarka district was also held
during the visit.
h) Team members also participated in the State Level workshop and held active
discussions with GoI officers, State Level officers and scientists of various
institutions
i) In the district at Panchayat level schemes were identified as per the need and
potential and resolutions were passed by the Panchayat to include the schemes
in PMKSY. The Panchayat resolutions were then consolidated and put up in the
Block Development Committee and a block plan was put up in the Zila
Parishad along with the programme of other line departments participating in
implementation of PMKSY.
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 as detailed in the plan.
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CHAPTER 1. GENERAL INFORMATION OF THE DISTRICT
1.1 District Profile
Devbhumi Dwarka district of Gujarat is carved out of the erstwhile Jamnagar district
came into existence on 15 August 2013. It is located on the southern coast of the Gulf of
Kutch in the state of Gujarat. Its headquarters is located in the city of Khambhalia. The
district comprises of four blocks viz Khambhaliya, Bhanwad, Kalyanpur & Dwarka
(Okhamandal) (Dwarka). The district is surrounded by Jamnagar district on east,
Arabian Sea on west, Gulf of Kutch in North & Porbandar district on the south. There
are six ports in the district viz. Okha, Vadinar, Beyt, Harshad, Rupen & Salaya. The
blocks of the district is shown in the map 1 below:
Map 1: District Map
Source: BISAG, Gandhinagar
Other salient features of the district are:
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The district is known for sacred Hindu pilgrimage “The Dwarkadish” temple. The
Dwarka is major tourist center of the district. The other famous tourist centera are “Bet
Dwarka” is situated on Bet island and one of Jyotirling, lord Shiva temple at Nageshwar
in Dwarka block.
The district is known for Groundnut Production on a large scale. Okha, is all weather
port where export of Bauxite and import of Coal are taking place. The primary
occupation of the district is agriculture. Khambhlaiya is also famous for “Ghee”
Predominant Economic Activities
Because of holy temples in Dwarka & Okha, tourism industry is very well developed. It
provides direct and indirect employment opportunities to thousands of people.
Devbhumi Dwarka is basically an agrarian district, agriculture and animal husbandry
being the predominant economic activities in the district. In the coastal block of Okha
Mandal, fisheries is a major activity. Other non-farm activities such as handicraft,
mirror work and embroidery etc. are also being undertaken in Devbhumi Dwarka
district.
Major Crops, Commercial and Plantation / Horticulture Crops:
Groundnut, Cotton, Bajra, Wheat, Til, Pulses, are the major crops. Additionally coconut
is grown in Dwarka & Kalyanpur block.
Special / Additional / Other Features of the District relevant to Credit
estimates of updated year
The district has large mineral deposits specifically in Kalyanpur block. Presence of lime
stone is in abundance in Bhanwad & Kalyanpur block.
The major items manufactured in the district are Food Grains, Groundnut, Chillies, Salt,
Fish, Handloom cloth and Ghee.
Major Large Scale Industries/Public Sector Undertakings in the district:
1. Tata Chemicals
2. Essar Oil Refinery & Essar Power projects.
3. Cairn ONGC joint venture , crude oil terminal and pumping station
4. Okha Port Trust
5. Indian Naval yard-Okha
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Table 1: District Profile
S.No Name of the District Latitude Longitude
1 Devbhumi Dwarka 22.244197 68.968456
Administrative Set up
With a view to run the administration of the State smoothly, the district has been sub-
divided into Talukas (Blocks). The Devbhumi Dwarka district have 4 blocks namely
Khambhaiya, Kalyanpur, Bhanvad & Dwarka (Okhamandal). The district is headed by
District Majistrate/Collector who looks after general administration, maintenance of
collection of land revenue and settlement of law related disputes, civil supplies, district
planning, mid-day meal scheme, etc at the district level. The district Majistrate is
assisted by one Additional Deputy Commissioner, One Additional District Magistrate
(ADM) and one Asstt. Commissioner in discharging administrative, regulatory and
other functions. The other district officers are District and Session Judge, Chief Judicial
Magistrate, Superintendent of Police etc. All departments of the state Govt. such as
public works department, agriculture, horticulture, irrigation & public health, forests,
education, animal husbandary and fisheries etc. have district level officers. Sub-
Divisional Magistrate is the head of subdivision while Block Development Officer is the
head of Community Development Block. At the Block/Taluka the Mamlatdar and other
officers look after their respective jurisdiction for developmental and regulatory
functions.
S. No. Taluka No. of
Towns
No of Villages
Total Inhabited
1 Dwarka (Okhamandal) 3 39 39
2 Khambhaiya 3 84 81
3 Kalyanpur 1 64 64
4 Bhanvad 1 94 82
Total 8 281 266 Source: District Census, 2011
1.2 Demography
According to the 2011 census Devbhumi Dwarka district has a population of 752484 out
of which 386566 are males and 365918 are females. This gives it a district population
ranking of 347th in India (out of a total of 640). The district has a population density of
190 inhabitants per square kilometer (400/sq mi). Its population growth rate over the
decade 2001-2011 is19.38%, Devbhumi Dwarka has a sex ratio of 938 females for every
1000 males. It had literacy rate of 64% which is higher than the national average of
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59.5%. The male literacy is 72% whereas the female literacy is 55%. Males constitutes
53% whereas females constitutes 47% of the population in the district.
Table 2: Distribution of male, female and SC ST population in blocks of Devbhumi Dwarka
Block Population SC ST General Total
Male Female Total NM NM NM NM
Dwarka
(Okhamandal) –
R
26272 25123 51395 5839 35 45521 51395
Dwarka
(Okhamandal) –
U
57802 53631 111433 10414 54 100965 111433
Khambhaiya - R 93970 85649 179619 11209 614 167796 179619
Khambhaiya - U 44967 43476 88443 4367 100 83976 88443
Kalyanpur - R 89626 86630 176256 11954 544 163758 176256
Kalyanpur - U 9949 9828 19777 0 0 19777 19777
Bhanvad - R 52656 50763 103419 6782 7374 89263 103419
Bhanvad -U 11324 10818 22142 0 0 22142 22142
Total 386566 365918 752484 50565 8721 693198 752484
Source: Census of India, 2011 R- Rural U- Urban
Khambhaiya block is the most populated block of the district whereas Bhanvad has
lowest population.
The total number of SC and ST families in the district is 50565 and 8721 respectively. In
Kalyanpur & Bhanvad block, the SC and ST population is zero. Whereas the SC & ST
population in Dwarka (Okhamandal) block is maximum in comparison to all other
blocks of the district.
Figure 1: Block wise population distribution
Okhamandal, 21.64
%
Khambalia, 35.62%
Kalyanpur, 26.05%
Bhanvad, 16.69%
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Figure 2: Social Category wise Population Distribution
1.3 Biomass and Livestock
Livestock Population
The major source of livelihood for household of Devbhumi Dwarka is agriculture
followed by animal husbandry. As per the data provided by the animal husbandry
department, Devbhumi Dwarka the current livestock population in the district is
432444 of which 149701 are small animals while 282743 are large animals. As can be
seen from the below mentioned table the population of small animals is highest in
Khambhaiya followed by Dwarka (Okhamandal) & Bhanvad block whereas Kalyanpur
recorded lowest in population.
Table 3: Status of the Availability of Small Animals
Small Animals
Block Poultry Ducks Pigs Goats Sheep
Khambhalia 3100 278 0 21546 21207
Bhanvad 12900 0 0 11081 8065
Kalyanpur 0 0 0 12362 14389
Dwarka (Okhamandal) 0 0 0 13108 31665
Total 16000 278 0 58097 75326
Source: Animal Husbandry department, Govt. of Gujarat
In case of large animals Kalyanpur (96574) block has highest population followed by
Khambhaiya (86750) and Bhanvad (56930) whereas Dwarka (Okhamandal) (42489)
has recorded lowest population.
SC, 6.72%
ST, 1.16%
General, 92.12%
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Table 4: Status of the Availability of Large and other Animals (Contd..)
Block
Large Animals
Indigenous
Cows
Hybrid
Cow
In
descriptive
Buffalo
Hybrid
Buffalo
Any other
Milch or
Meat
Animals
Draft
Animals
Khambhalia 20268 92 40737 0 0 25653
Bhanvad 10096 7 32917 0 0 13910
Kalyanpur 21118 0 43428 0 0 32028
Dwarka
(Okhamandal) 17465 0 16954 0 0 8070
Total 68947 99 134036 0 0 79661
Source: Animal Husbandry department, Govt. of Gujarat
1.4 Agro-Ecology, Climate, Hydrology and Topography
Devbhumi Dwarka district of Gujarat State comes under North Saurashtra Agroclimatic
Zone VI and falls under semi-arid tropic agro climatic region. It has three distinguished
seasons i.e. kharif (June to September), winter (October to January) and summer
(February to May).
Climate condition of an area is resultant of various component like temperature
variation, mean average rainfall and number of rainy days. The temperature ranges
from around 41oC in May to 6.3oC in the month of December.
As can be seen from table below, the average rainfall for the last ten years is 403.7 mm.
The more rainfall received in the months of July and August and thereafter rainfall
declined in the months of September and October. However, scanty and uneven rainfall
pattern is common. The average monthly rainfall of the district is 98.8 mm. The average
temperature during summer (April to May) is 28.8oC, winter season (October to March)
is 25.1oC and during rainy season (June to September) is 28.9oC.
Table 5: Agro-Ecology, Climate, Hydrology and Topography
Sr.
No.
Name of
District
Agro Ecological Zone
Type
Block
Area
(ha)
Normal
Annual
Rainfall
(mm)
Average
Monthly
Rainfall
(mm)
No of
Rainy
Days
(No)
1 Devbhumi
Dwarka
North Saurashtra Agro
climatic Zone VI. Area
falls under arid and semi-
arid region.
302000 403.7 98.8 16
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Source: IMD, Government of Gujarat
Table 6: Average Weekly Temperature of Devbhumi Dwarka District (Contd..)
Average Weekly Temperature (°C)
Period
Summer
(April-May)
Winter
(Oct-Mar)
Rainy
(June-Sept)
Min. Max. Mean Min. Max. Mean Min. Max. Mean
24.2 33.5 28.8 16.9 33.4 25.1 24.9 33.05 28.9
Source: IMD, Government of Gujarat
1.5 Soil Profile
The land of Devbhumi Dwarka is plain and has low productivity due to salinity problem
as some of the blocks like Khambhaiya, Kalyanpur & Dwarka (Okhamandal) has coastal
alluvial soil. There are mainly two classes of soil observed in the district i.e. medium to
shallow black soil and coastal alluvial soil. The characteristic of medium black to shallow
black soils are with medium fertility and low water holding capacity. Coastal alluvial
soils are alkaline and saline soil with low fertility with poor drainage which mainly
observed in coastal region of the district. The soil fertility of Dwarka (Okhamandal)
block is alkaline with pH ranging from 8 to 8.5 and has organic carbon of 22%.
Table 7: Soil profile
Sr. No. Name of Taluka Soil Type
Major Soil Classes Area (ha)
1 Bhanvad Shallow Black soil 90000
2 Khambhaiya &
Kalyanpur Coastal alluvial soil 181000
3 Dwarka (Dwarka
(Okhamandal))
Coastal alluvial & Shallow Black
soil 31000
Source: Comprehensive district agriculture plan Jamnagar, Government of Gujarat.
Various types of soil in the blocks of Devbhumi Dwarka is shown in the map 2 below:
Map 2: Major Types of Soil in the district
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Source: BISAG, Gandhinagar
1.6 Land Use Pattern
The total geographical area of the district is 407509 Ha out of which nearly 238370 Ha
(58.49%) is under agriculture. The land under non agriculture use is 65600 Ha which is
16.10% of the total geographical area of the district. Out of the land under non agri use
Kalyanpur block has the highest (28909 Ha) followed by Khambhaiya (25876 Ha) and
Bhanvad (8087 Ha). The forest area covers 4.26% of the total geographical area i.e
407509 Ha. The average cropping intensity of the district is 107.21%. The taluka wise
land utilization status is presented in the below table 1.6.
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Table 8: Area Under Agriculture (in Ha)
Block TGA
Area Under Agriculture
GCA NSA Cropping Intensity
(%)
Bhanvad 73195 55311 44915 123.15
Kalyanpur 141222 83662 81600 102.53
Dwarka 71667 36855 36355 101.38
Khambhaiya 121425 76850 75500 101.79
Total 407509 252678 238370 107.21
Source: Comprehensive district agriculture plan Jamnagar, Government of Gujarat.
TGA- Total Geographical Area, GCA- Gross Cropped Area, NSA- Net Sown Area
Table 9: Area under Forest, Wasteland and other Uses (Contd..)
Block
Area
under
Forest
Area
under
Wasteland
Area under other uses
Non Agri
use
Land for
grazing
Land under
Fallow
Bhanvad 7535 2740 8087 6112 642
Kalyanpur 3685 7755 28909 9667 6997
Dwarka 4243 16366 2728 3882 2562
Khambhaiya 1897 5337 25876 8791 3234
Total 17360 32198 65600 28452 13435
Source: Comprehensive district agriculture plan Jamnagar, Government of Gujarat.
The land use pattern in Devbhumi Dwarka district is shown in the map below:
Map 3: Land use Pattern of the district
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Source: BISAG, Gandhinagar
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CHAPTER: 2 DISTRICT WATER PROFILE
Agriculture and horticulture plays an important role in rural economy of Devbhumi
Dwarka. The district comes under North Saurashtra Agro climatic Zone VI and falls
under semi-arid tropic agro climatic region. It has three distinguished seasons i.e kharif
(June to September), winter (October to January) and summer (February to May). The
major agricultural crops grown in the district are Bajra, groundnut, mung, etc. The
major vegetables and spices crops grown are onion, garlic, brinjal, cabbage, cauliflower,
tomato, chilly, reddish, spinach, and fenugreek. The district is the major producer of the
groundnut.
2.1 Area Wise, Crop Wise Irrigation Status
The total area under cultivation in the district except horticultural crops is 344830 Ha.
The total irrigated area is 138235 Ha which is 40% of the total land leaving 60% for it in
rainfed cultivation. Bajra is the only major cereal crop cultivated in Kharif season along
with other crops like mung, udid and ground nut. However, in Rabi season wheat &
gram is cultivated in abundance. Crop wise area under irrigated and rainfed situation is
highlighted in the following table.
Table 10: Area wise crop wise irrigation status of various blocks (ha)
Crop
Type
Kharif (Area in Ha.) Rabi (Area in Ha) Summer (Area in
Ha) Total (Area in Ha)
Irr. RF Tot. Irr. RF Tot. Irr. RF Tot. Irr. RF Tot.
Cereals 0 1073 1073 18448 0 18448 201 0 201 18649 1073 19722
Coarse
Cereals 0 0 0 0 0 0 0 0 0 0 0 0
Pulses 0 4851 4851 13455 50 13505 1304 0 1304 14759 4901 19660
Oil
Seeds 4200 183542 187742 246 0 246 9713 0 9713 14159 183542 197701
Fibre 23803 0 23803 0 0 0 0 0 0 23803 0 23803
Any
other
crops
597 17022 17619 62910 57 62967 3358 0 3358 66865 17079 83944
Total 28600 206488 235088 95059 107 95166 14576 0 14576 138235 206595 344830
Source: Agriculture Department, Govt. Of Gujarat Irr- Irrigated, RF- Rainfed, Tot- Total
Figure 3: Gross Irrigated and Rainfed Area under Agriculture Crops (ha)
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The district was having a total area of 11702 ha under horticulture crops during 2014-15.
Out of the total area under horticulture crops fruits, vegetables, flowers and spices have
area share of 10.53 per cent, 45.47 per cent, 43.27 per cent and 0.73 per cent
respectively.
Table 11: Area under Horticulture Crops (ha)
Crops Area
(ha)
Fruits 1232
Vegetables 5321
Spices 5064
Aromatic
Plants 85
Total 11702
Source: Department of Horticulture, Govt. of Gujarat
Out of total area under major agriculture crops, Kalyanpur block has a share of 42.68%,
followed by Khambhaiya (34.58%), Bhanvad (20.36%). Kalyanpur block has the largest
rainfed area of the district, i.e. 83475 ha (40.41%) under major agriculture crops. Block
wise area under various crops in irrigated and rainfed situation is highlighted in the
below table 12.
Table 12: Block wise area under irrigation and rainfed cultivation (ha)
Crop
Type
Kharif (Area in Ha) Rabi (Area in Ha) Summer (Area in
Ha) Total (Area in Ha)
Irri. RF Tot. Irri. RF Tot. Irri. RF Tot. Irri. RF Tot.
40.09%
59.91%
Gross Irrigated Area Gross Rainfed Area
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Block: Bhanvad
Cereals 0 350 350 4000 0 4000 175 0 175 4175 350 4525
Coarse
Cereals 0 0 0 0 0 0 0 0 0 0 0 0
Pulses 0 1535 1535 3000 0 3000 30 0 30 3030 1535 4565
Oil
Seeds 2720 28710 31430 50 0 50 1050 0 1050 3820 28710 32530
Fibre 8500 0 8500 0 0 0 0 0 0 8500 0 8500
Any
other
crops
160 3035 3195 10120 0 10120 155 0 155 10435 3035 13470
Total 11380 33630 45010 17170 0 17170 1410 0 1410 29960 33630 63590
Block: Kalyanpur
Cereals 0 138 138 5188 0 5188 26 0 26 5214 138 5352
Coarse
Cereals 0 0 0 0 0 0 0 0 0 0 0 0
Pulses 0 1151 1151 5955 0 5955 464 0 464 6419 1151 7570
Oil
Seeds 0 80857 80857 166 0 166 1973 0 1973 2139 80857 82996
Fibre 1703 0 1703 0 0 0 0 0 0 1703 0 1703
Any
other
crops
202 1322 1524 32580 7 32587 1593 0 1593 34375 1329 35704
Total 1905 83468 85373 43889 7 43896 4056 0 4056 49850 83475 133325
Block: Khambhaiya
Cereals 0 85 85 8200 0 8200 0 0 0 8200 85 8285
Coarse
Cereals 0 0 0 0 0 0 0 0 0 0 0 0
Pulses 0 815 815 4500 0 4500 570 0 570 5070 815 5885
Oil
Seeds 1220 51975 53195 0 0 0 6455 0 6455 7675 51975 59650
Fibre 13000 0 13000 0 0 0 0 0 0 13000 0 13000
Any
other
crops
0 3685 3685 16940 0 16940 570 0 570 17510 3685 21195
Total 14220 56560 70780 29640 0 29640 7595 0 7595 51455 56560 108015
Block: Dwarka (Okhamandal)
Cereals 0 500 500 1060 0 1060 0 0 0 1060 500 1560
Coarse
Cereals 0 0 0 0 0 0 0 0 0 0 0 0
Pulses 0 1350 1350 0 50 50 240 0 240 240 1400 240
Oil
Seeds 260 22000 22260 30 0 30 235 0 235 525 22000 525
Fibre 600 0 600 0 0 0 0 0 0 600 0 600
Any
other
crops
235 8980 9215 3270 50 3320 1040 0 1040 4545 9030 4545
32 | P a g e
Total 1095 32830 33925 4360 100 4460 1515 0 1515 6970 32930 7470
Grand
Total 28600 206488 235088 95059 107 95166 14576 0 14576 138235 206595 312400
Source: Agriculture Department, Govt. of Gujarat
Under horticulture crops, the Khambhaiya block is having maximum area of 3985 ha
which is 34.05% of the total area under horticulture crop of the district. It is followed by
Bhanvad, Kalyanpur & Dwarka (Okhamandal) which are having 3452 ha, 2690 ha &
1601 ha respectively. These are having an area share of 29.50%, 22.99% & 13.68%
respectively of the total area under horticulture crops of the district. The block wise area
under horticulture crops of Devbhumi Dwarka district is mentioned in the below table
13.
Table 13: Block wise Irrigation Status of Horticultural Crops (Ha) 2014-15
Block Vegetables Fruits
Flowers &
Aromatic
crops
Spices Total
Bhanvad 1278 526 17 1631 3452
Khambhaiya 2399 218 38 1330 3985
Kalyanpur 982 120 6 1582 2690
Dwarka (Okhamandal) 662 368 50 521 1601
Total 5321 1232 111 5064 11702
Source: Department of Horticulture, Govt. Of Gujarat
2.2 Production and Productivity of Major Crops
Cereals, Pulses, Oil seeds, and Fibres are the major crops cultivated in the district. Major
crops include ground nut, cotton & wheat etc. These crops have an area share of 187312
Ha which is 88.37% of gross agriculture area (211962 Ha) of the district. The district
produce a total of 6823793 qtl/yr of groundnut, 278668 qtl/yr of cotton and 1552149
qtl/yr of wheat during 2013-14. The details of the area, production and yield of various
crops of Devbhumi Dwarka district can be observed in table 2.5.
33 | P a g e
Table 14: Area, production and yield of various crops of Devbhumi Dwarka district
Season
Rainfed Irrigated Total
Crops Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
kharif
Paddy 0 0 0 0 0 0 0 0 0
Jowar 0 0 0 0 0 0 0 0 0
Bajri 150 1064 709 0 0 0 150 1064 709
Maize 200 3270 1635 0 0 0 200 3270 1635
Ragi 0 0 0 0 0 0 0 0 0
Mung 100 447 447 0 0 0 100 447 447
Math 5 50 1000 0 0 0 5 50 1000
Udid 100 513 513 0 0 0 100 513 513
Tur 0 0
0 0 0 0 0 0
Ground
Nut 26000 371020 1427 0 0
26000 371020 1427
Castor 0 0 0 1603 44099 2751 1603 44099 2751
Sesamum 250 1208 483 0 0 0 250 1208 483
Cotton 0 0 0 13500 81945 607 13500 81945 607
Tobacco 0 0 0 0 0 0 0 0 0
Guar Seed 0 0 0 0 0 0 0 0 0
Soyabean 0 0 0 0 0 0 0 0 0
Rabi
Wheat 0 0 0 1700 60877 3581 1700 60877 3581
Jowar 0 0 0 0 0 0 0 0 0
Maize 0 0 0 0 0 0 0 0 0
Gram 0 0 0 2250 31905 1418 2250 31905 1418
34 | P a g e
Season
Rainfed Irrigated Total
Crops Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Rapeseed
&
Mustard
0 0 0 48 754 1571 48 754 1571
Sugarcane 0 0 0 0 0 0 0 0 0
Isabgul 0 0 0 0 0 0 0 0 0
Fennel 0 0 0 0 0 0 0 0 0
Tobacco 0 0 0 0 0 0 0 0 0
Summer
Ground
nut 0 0 0 3750 75113 2003 3750 75113 2003
Bajra 0 0 0 248 6279 2532 248 6279 2532
Paddy 0 0 0 0 0 0 0 0 0
Maize 0 0 0 0 0 0 0 0 0
Mung 0 0 0 0 0 0 0 0 0
Udid 0 0 0 0 0 0 0 0 0
Sesamum 0 0 0 0 0 0 0 0 0
Total Bhanvad 26805 377571 6214 23099 300971.47 14463 49904 678542.47 20677
kharif
Paddy 0 0 0 0 0 0 0 0 0
Jowar 0 0 0 0 0 0 0 0 0
Bajra 85 602.65 709 0 0 0 85 603 709
Maize 0 0 0 0 0 0 0 0 0
Ragi 0 0 0 0 0 0 0 0 0
Mung 590 2637.3 447 0 0 0 590 2637 447
Math 0 0 0 0 0 0 0 0 0
Udid 225 1154.25 513 0 0 0 225 1154 513
Tur 0 0 0 0 0 0 0 0 0
35 | P a g e
Season
Rainfed Irrigated Total
Crops Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Ground
nut 51500 734905 1427 0 0 0 51500 734905 1427
Castor 0 0 0 600 3642 607 600 3642 607
Sesamum 475 2294.25 483 0 0 0 475 2294 483
Cotton 0 0 0 13000 78910 607 13000 78910 607
Tobacco 0 0 0 0 0 0 0 0 0
Guar Seed 2870 19142.9 667 0 0 0 2870 19143 667
Soyabean 0 0 0 0 0 0 0 0 0
Rabi
Wheat 0 0 0 8200 293642 3581 8200 293642 3581
Jowar 0 0 0 0 0 0 0 0 0
Maize 0 0 0 0 0 0 0 0 0
Gram 0 0 0 4500 63810 1418 4500 63810 1418
Rapeseed
&
Mustard
0 0 0 620 9740 1571 620 9740 1571
Sugarcane 0 0 0 30 2160 7200 30 2160 7200
Isabgul 0 0 0 0 0 0 0 0 0
Fennel 0 0 0 0 0 0 0 0 0
Tobacco 0 0 0 0 0 0 0 0 0
Summer
Ground
nut 0 0 0 3730 74712 2003 3730 74712 2003
Bajra 0 0 0 0 0 0 0 0 0
Paddy 0 0 0 0 0 0 0 0 0
Maize 0 0 0 0 0 0 0 0 0
36 | P a g e
Season
Rainfed Irrigated Total
Crops Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Mung 0 0 0 570 3038 533 570 3038 533
Udid 0 0 0 0 0 0 0 0 0
Sesamum 0 0 0 2725 12971 476 2725 12971 476
Total Khambhaiya 55745 760736.35 4246 33975 542625.2 17996 89720 1303361.6 22242
kharif
Paddy 0 0 0 0 0 0 0 0 0
Jowar 0 0 0 0 0 0 0 0 0
Bajra 138 978.42 709 0 0 0 138 978 709
MAize 0 0 0 0 0 0 0 0 0
Ragi 0 0 0 0 0 0 0 0 0
Mung 386 1725.42 447 0 0 0 386 1725 447
Math 0 0 0 0 0 0 0 0 0
Udid 101 518.13 513 0 0 0 101 518 513
Tur 0 0 0 0 0 0 0 0 0
Ground
nut 80012 1141771.24 1427 0 0 0 80012 1141771 1427
Castor 674 18541.74 2751 0 0 0 674 18542 2751
Sesamum 171 825.93 483 0 0 0 171 826 483
Cotton 0 0 0 1703 10337 607 1703 10337 607
Tobacco 0 0 0 0 0 0 0 0 0
Guar Seed 0 0 0 0 0 0 0 0 0
Soyabean 0 0 0 0 0 0 0 0 0
Rabi
Wheat 0 0 0 5188 185782 3581 5188 185782 3581
Jowar 0 0 0 0 0 0 0 0 0
Maize 0 0 0 0 0 0 0 0 0
Gram 0 0 0 5955 84442 1418 5955 84442 1418
37 | P a g e
Season
Rainfed Irrigated Total
Crops Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Rapeseed
&
Mustard
0 0 0 166 2608 1571 166 2608 1571
Sugarcane 0 0 0 0 0 0 0 0 0
Isabgul 0 0 0 0 0 0 0 0 0
Fennel 0 0 0 0 0 0 0 0 0
Tobacco 0 0 0 0 0 0 0 0 0
Summer
Ground
nut 0 0 0 814 16304 2003 814 16304 2003
Bajra 0 0 0 26 658 2532 26 658 2532
Paddy 0 0 0 0 0 0 0 0 0
Maize 0 0 0 0 0 0 0 0 0
Mung 0 0 0 464 2473 533 464 2473 533
Udid 0 0 0 0 0 0 0 0 0
Sesamum
0 0 1159 5517 476 1159 5517 476
Total Kalyanpur 81482 1164360.9 6330 15475 308122 12721 96957 1472482.8 19051
kharif
Paddy 0 0 0 0 0 0 0 0 0
Jowar 0 0 0 0 0 0 0 0 0
Bajra 500 3545 709 0 0 0 500 3545 709
Maize 0 0 0 0 0 0 0 0 0
Ragi 0 0 0 0 0 0 0 0 0
Mung 200 894 447 0 0 0 200 894 447
Math 0 0 0 0 0 0 0 0 0
Udid 200 1026 513 0 0 0 200 1026 513
Tur 0 0 0 0 0 0 0 0 0
38 | P a g e
Season
Rainfed Irrigated Total
Crops Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Ground
nut 21500 306805 1427 0 0 0 21500 306805 1427
Castor 0 0 0 260 7153 2751 260 7153 2751
Sesamum 500 2415 483 0 0 0 500 2415 483
Cotton 0 0 0 600 3642 607 600 3642 607
Tobacco 0 0 0 0 0 0 0 0 0
Guar Seed 0 0 0 0 0 0 0 0 0
Soyabean 0 0 0 0 0 0 0 0 0
Rabi
Wheat 0 0 0 1060 37959 3581 1060 37959 3581
Jowar 0 0 0 0 0 0 0 0 0
Maize 0 0 0 0 0 0 0 0 0
Gram 0 0 0 50 709 1418 50 709 1418
Rapeseed
&
Mustard
0 0 0 30 471 1571 30 471 1571
Sugarcane 0 0 0 0 0 0 0 0 0
Isabgul 0 0 0 0 0 0 0 0 0
Fennel 0 0 0 0 0 0 0 0 0
Tobacco 0 0 0 0 0 0 0 0 0
Summer
Ground
nut 0 0 0 5 100 2003 5 100 2003
Bajra 0 0 0 0 0 0 0 0 0
Paddy 0 0 0 0 0 0 0 0 0
Maize 0 0 0 0 0 0 0 0 0
39 | P a g e
Season
Rainfed Irrigated Total
Crops Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Area
(ha)
Production
(Qtn/Yr)
Productivity
or Yield
(kg/ha)
Mung 0 0 0 150 800 533 150 800 533
Udid 0 0 0 0 0 0 0 0 0
Sesamum 0 0 0 230 1095 476 230 1095 476
Total Dwarka
(Okhamandal) 22900 314685 3579 2385 51927.95 12940 25285 366612.95 16519
Grand Total
Devbhumi Dwarka 186932 2617353.2 20369 74934 1203647 58120 3E+05 3820999.8 78489
Source: Agriculture Department, Govt. of Gujarat
Horticulture and plantation sector covers a broad spectrum of activities like production, postharvest management,
processing, marketing and export of fruits, vegetables, flowers, medicinal & aromatic plants, plantation crops, spices,
bamboo, mushroom, apiculture & sericulture. Fruit crops such as mango, papaya, sapota (chiku), lemon, ber and coconut
are being cultivated in the district. From the table below, Bhanvad block has the highest production of fruit crops (526 ha)
in the district followed by Dwarka (Okhamandal) block (368 ha) & Khambhaiya block (218 ha). Amongst all the four
blocks, Khambhaiya block has highest production of vegetable crops 2399 ha) in the district followed by Bhanvad block
(1278 ha) & Kalyanpur block (982 ha). Similarly in case of spice crops Bhanvad taluka has highest production of spices
(1631 ha) in the district followed by Kalyanpur (1582 ha) and Khambhaiya (1330 ha).
Table 15: Area, Production & Productivity of Horticulture crops (ha) 2014-15
Sr
No Type of Crops
Blocks Total Area
(Ha)
Production
(MT)
Prductivity
(MT/Ha) Bhanvad Khambhaliya Kalyanpur
Dwarka
(Okhamandal)
Fruit Crop
1 Mango 29 21 6 5 61 372.10 6.10
2 Sapota 26 21 8 46 101 1168.60 11.57
3 Citrus 16 15 17 21 69 511.19 7.41
40 | P a g e
4 Ber 145 19 15 1 180 1706.15 9.48
5 Banana 5 3 1 1 10 440.00 44.00
6 Guava 0 5 0 0 5 21.67 4.33
7 Pomegranate 88 19 5 8 120 1068.11 8.90
8 Dates 5 1 3 2 11 55.00 5.00
9 Papaya 182 10 10 2 204 12750.21 62.50
10 Custard Apple 2 4 4 2 12 90.65 7.55
11 Aonla 3 3 3 2 11 66.00 6.00
12 Cashew Nuts 0 0 0 1 1 1.00 1.00
13 Coconuts 24 75 29 230 358 3010.74 8.41
14 Others 1 22 19 47 89 698.42 7.85
TOTAL 526 218 120 368 1232 21959.84 17.82
Vegetable
Crop
1 Potato 0 80 0 0 80 1172.00 14.65
2 Onion 5 2 3 1 11 224.40 20.40
3 Brinjal 120 460 130 70 780 14430.22 18.50
4 Cabbage 87 102 15 10 214 3603.70 16.84
5 Okra 280 506 220 84 1090 7848.00 7.20
6 Tomato 145 618 160 72 995 29651.00 29.80
7 Cauliflower 18 28 2 1 49 719.85 14.69
8 Cluster Bean 428 245 214 149 1036 9997.49 9.65
9 Cow Pea 67 94 90 127 378 2827.32 7.48
10 Cucurbits 108 236 139 142 625 10212.35 16.34
11 Others 20 28 9 6 63 696.29 11.05
Total 1278 2399 982 662 5321 81382.61 15.29
Spices
1 Cumin 584 486 865 280 2215 1882.75 0.85
2 Fennels 0 0 0 0 0 0.00 0.00
3 Chilli Dry 145 135 174 238 692 1314.80 1.90
41 | P a g e
4 Chilli 0 0 0 0 0 0.00 0.00
5 Garlic 80 50 10 0 140 1113.00 7.95
6 Coriander 795 640 530 2 1967 2852.15 1.45
7 Ginger 0 0 0 0 0 0.00 0.00
8 Termaric 0 0 0 0 0 0.00 0.00
9 Fenugreek 15 19 3 1 38 59.53 1.57
10 Isabgul 0 0 0 0 0 0.00 0.00
11 Ajwa 12 0 0 0 12 10.20 0.85
12 Suva 0 0 0 0 0 0.00 0.00
Total 1631 1330 1582 521 5064 7232.43 1.43
Aromatic
Plants
1 Rose 0 6 0 2 8 74.55 9.32
2 Marigold 8 9 3 13 33 269.89 8.18
3 Mogra 0 0 0 1 1 8.67 8.67
4 Lily 0 0 0 1 1 8.50 8.50
5 Others 8 18 3 13 42 372.91 8.88
Total 16 33 6 30 85 734.51 8.64
Source: Department of Horticulture, Govt. of Gujarat
42 | P a g e
2.3 Irrigation Based Classification
The Gross Irrigated Area of Devbhumi Dwarka district is 149813.80 ha which is 42.02%
of the Gross cultivated area (356532.00 ha) of the district. The percentage of Gross
Irrigated Land to gross cultivated area of the district is maximum in Khambhaiya block
(15.54%) followed by Kalyanpur (14.73%) and Bhanvad (9.36%). The percentage of
Gross Irrigated Land to gross cultivated area is minimum in Dwarka (Okhamandal)
block (2.39%). Kalyanpur block highest rainfed area (83487 ha) which is 23.42% of the
gross cultivated area (356532.00 ha) of the district followed by Khambhaiya (15.87%) &
Bhanvad (9.45%). The block wise irrigation based classification can be seen from the
table below:
Table 16: Block wise Irrigation based Classification
Taluka Gross Irrigated
Area (ha)
Gross Unirrigated
Area (ha)
Gross Cultivated
Area (ha)
Bhanvad 33358.40 33682.60 67041.00
Khambhaiya 55413.20 56581.80 111995.00
Kalyanpur 52528.00 83487.00 136015.00
Dwarka (Okhamandal) 8514.20 32966.80 41481.00
Total 149813.80 206718.20 356532.00
Source: Agriculture Department, Govt. of Gujarat
43 | P a g e
CHAPTER: 3 WATER AVAILABILITY
Devbhumi Dwarka district is blessed with plenty of rivers like Sorthi, Vartu, Sani, Ghee,
Sonmati, Sindhani, Bhadhari etc. On these rivers 9 dams are constructed and water is
utilized for irrigation purpose through main canal of 70 Km and distributary canal of 67
km. Irrigation potential of these dams is 9067 Ha. The list of such rivers & dams in
particular block is mentioned below:
Table 17: Information of Canals & Dams Irrigation
S. No Dams Taluka River
1 Sorthi Bhanvad Sorthi
2 Vartu- I Bhanvad Vartu
3 Sani Kalyanpur Sani
4 Ghee Khambhaiya Ghee
5 Sonmati Bhanvad Sonmati
6 Sindhani Kalyanpur Sindhani
7 Sh-Bhadhari Khambhaiya Bhadhari
Source: Comprehensive District Agriculture Plan, Jamnagar
3.1 Status of Water Availability
Among different talukas, the maximum area under irrigation is in Khambhaiya taluka
followed by Kalyanpur, Bhanvad & Dwarka (Okhamandal). These blocks have the total
water availability of 154.25 MCM, 179.47 MCM, 189.37 MCM and 25.27 MCM
respectively. The water availability in surface irrigation is mainly through the minor
tanks and least in case of lift irrigation. The total availability of surface water in the
district is 245.17 MCM. The total availability of surface water during Kharif season is
97.14 MCM whereas in case of Rabi season it is 134.32 MCM.
In ground water availability, Khambhaiya block also have maximum water availability
as compared to other three blocks of the district followed by Bhanvad, Kalyanpur &
Dwarka (Okhamandal). These blocks have water availability of 105.76 MCM, 96.83
MCM, 75.77 MCM and 24.83 MCM respectively.
Map 4: Major Rivers & Waterbodies in the district
44 | P a g e
Source: BISAG, Gandhinagar
Map 5: Map of Watershed in the district
45 | P a g e
Source: BISAG Gandhinagar
Table 18: Status of Water Availability of Devbhumi Dwarka District (MCM)
Devbhumi Dwarka
MCM
Sources Kharif Rabi Summer Total
Surface Irrigation
Canal (Major & Medium
Irrigation) 43.83 41.52 13.70 99.05
Minor Irrigation Tanks 52.72 62.77 0.00 115.49
Lift Irrigation/
Diversion 0.52 30.03 0.01 30.56
Various Water Bodies
including Rain Water
harvesting
0.07 0.00 0.00 0.07
46 | P a g e
Treated Effluent
Received from STP 0.00 0.00 0.00 0.00
Untreated Effluent 0.00 0.00 0.00 0.00
perennial Sources of
Water 0.00 0.00 0.00 0.00
Surface Irrigation Total 97.14 134.32 13.71 245.17
Ground Water
Open well NA NA NA NA
Deep Tube Well NA NA NA NA
Medium Tube Well NA NA NA NA
Shallow Tube Well NA NA NA NA
Ground Water Total 277.07 26.12 0.00 303.19
Total Water Availability in Devbhumi
Dwarka 548.36
Source: Water Resource Department and GWRDC, Govt. of Gujarat
Block Wise Water Availability
It can be observed from the table given below, the ground water is highest in
Khambhaiya 105.76 MCM followed by Bhanvad 96.83 MCM and Kalyanpur 75.77 MCM.
The availability of ground water is 303.19 MCM. The availability of ground water is
assessed by CGWB. The sources of ground water in Devbhumi Dwarka district is
through dugwells and borewells.
Table 19: Status of Block Wise Water Availability of Ground Water (MCM)
S.No Blocks Water Availability
(MCM)
1 Khambhaiya 105.76
2 Kalyanpur 75.77
3 Bhanvad 96.83
4 Dwarka (Okhamandal) 24.83
Total 303.19
Source: CGWB, Ahmedabad
The surface water is highest in Kalyanpur block (103.70 MCM) followed by Bhanvad
(92.54 MCM) and Khambhaiya (48.49 MCM). The surface water availability is lowest in
Dwarka (Okhamandal) block with 0.44 MCM. The sources of water availability in
surface water is mainly though canals, Minor tanks and Lift irrigation. The block wise
surface water availability can be seen from the below table 20.
47 | P a g e
Table 20: Surface Water Availability (MCM)
Block
Water
Availability
(MCM)
Khambhaiya 48.49
Kalyanpur 103.70
Bhanvad 92.54
Dwarka (Okhamandal) 0.44
Total 245.17
Source: WRD, Govt. of Gujarat
3.2 Status of Ground Water Availability
Hydrogeology
Hydro-geologically the district area is classified under Dwarka beds.
Dwarka Beds: Groundwater mainly occurs under water table condition; because of
the clayey nature of the formations and the narrow stretch of sandy limestone exposed
to recharge the rocks of this formation are poor aquifers. The depth of the water level in
the Dwarka beds ranges from 2 to 10 m bgl during pre-monsoon period. Dug wells and
dug-cum bore wells within the depth range of 20-35 mbgl are constructed. The yield
ofthe wells varies from 8 to 270 m3/day and an average yield of 80m3/day.
Status of Ground Water Development
The groundwater development in the district is mainly through dug wells, DCB, bore
wells and tube wells.
Taluka Wells
feasible Suitable drilling Technique
Depth of
well (m)
Discharge
(lpm)
Dwarka &
Kalyanpur
Dugwell Manual 10-25 200-300
Tube wells Direct Rotary reverse rotary 100-200 60-300
As per the central ground water notification all blocks of Devbhumi Dwarka districts are
safe.
Table 21: Status of ground Water Availability
S. No Taluka/
Block
Status of block as per central
ground water board notification Ground water (BCM)
Critical Semi-
Critical Safe Saline Draft Recharge Gap
1 Okha
Safe
0.0155 0.024 -0.01
2 Bhanvad
Safe
0.0532 0.093 -0.04
48 | P a g e
3 Kalyanpur
Safe
0.0501 0.073 -0.02
4 Khambhalia
Safe
0.0691 0.101 -0.03
Source: GWRDC, Govt of Gujarat
3.3 Status of Command Area
It can be observed from the following table that, a total of 113873 ha is under canal
command, out of which 21601 ha (18.96%) is developed and remaining 92272 ha (or
81.04%) is undeveloped. The total canal command area is highest in case of Kalyanpur
block (44060 ha) followed by Khambhaiya (31287 ha) Bhanvad (25116 ha) & Dwarka
(Okhamandal) (13410 ha). The detail of block wise canal command can be observed in
Table 22 below:
Table 22: Status of Command Area
S.No. Names of
Block
Information of Canal Command Information on the other Services
Command
Total
Area (ha)
Developed
Area (ha)
Undeveloped
Area (ha)
Total
Area
(ha)
Developed
Area (ha)
Undeveloped
Area (ha)
1 Khambhaiya 31287 3147 28140 1207 1207 0
2 Kalyanpur 44060 10457 33603 4837 3777 1060
3
Dwarka
(Okhamandal
)
13410 150 13260 1715 1715 0
4 Bhanvad 25116 7847 17269 511 511 0
Total 1,13,873 21601 92,272 8270 7210 1060
Source: Water Resource Department, Govt. of Gujarat
3.4 Existing Type of Irrigation
As discussed in previous sub chapter the district has a total of 23127 ha area under
developed canal command. 2700 ha of the district is irrigated by ponds, 5799 ha by
wells and 20389 ha by tube wells. The major source of irrigation is by tube well in the
district with 20389 ha followed by well 5799 ha and ponds 2700 ha. Source wise
command area under various infrastructures is detailed in following table.
Table 23: Blockwise area under various irrigation infrastructure
Taluka Ponds Wells Tube wells Total
Nos. Area Nos. Area Nos. Area Nos. Area
Bhanvad 1 675 8108 1235 1020 6244 9129 8154
Kalyanpur 0 0 12060 1478 770 7640 12830 9118
Dwarka
(Okhamandal) 5 1145 2040 2848 20 25 2065 4018
49 | P a g e
Khambhaiya 1 880 9865 238 1015 6480 10881 7598
Total 7 2700 32073 5799 2825 20389 34905 28888 Source: Comprehensive District Agriculture Plan (C-DAP), Jamnagar.
50 | P a g e
CHAPTER: 4 WATER REQUIREMENT/DEMAND
The earlier Chapters deal with the general profile, water profile and water availability of
Devbhumi Dwarka 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 an annual growth
rate of 2%. Current population (in 2015) has been calculated by assuming a growth rate
of 8% (2% × 4 Years) over a period of four years (from 2011-2015). Projected population
has been calculated in similar way by assuming a growth rate of 8% (2% × 5 Years) over
the period of five years (from 2015-2020).
It has been assumed that per capita daily water requirement of people residing in urban
areas of the district is 140 litres and for population in rural areas, the daily per capita
water requirement is 100 litres. Using the same norms, block-wise domestic water
supply demand has been worked out and is given in table 24 below.
Table 24: Domestic Water Demand (MCM)
Blocks 2011 CP Population
in 2015
Water
Requirement
per day
(2015)
Present
Annual
Water
Requirement
2015 (MCM)
Projected
Population
in 2020
Water
Requirement
per day in
2020
Annual
Water
Requirement
in 2020
(MCM)
Dwarka
(Okhamandal) -
R
51395 55507 5550660 2.03 61057 6105726 2.23
Dwarka
(Okhamandal) -
U
111433 120348 16848670 6.15 132382 18533537 6.76
Khambhaiya - R 179619 193989 19398852 7.08 213387 21338737 7.79
Khambhaiya - U 88443 95518 13372582 4.88 105070 14709840 5.37
Kalyanpur - R 176256 190356 19035648 6.95 209392 20939213 7.64
Kalyanpur - U 19777 21359 2990282 1.09 23495 3289311 1.20
Bhanvad - R 103419 111693 11169252 4.08 122862 12286177 4.48
Bhanvad -U 22142 23913 3347870 1.22 26305 3682657 1.34
Total 752484 812683 91713816 33.48 893951 100885198 36.82
It can be inferred from the table that considering the growth rate of population of the
district, the quantity of water required in 2020 for domestic consumption shall be
51 | P a g e
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Okhamandal Khambalia Kalyanpur Bhanvad Total
8.1
8 11.9
6
8.0
4
5.3
0
33
.48
8.9
9
13
.16
8.8
4
5.8
3
36
.82Block wise Water Requirement
Present Annual Water Requirement 2015 (MCM)
Annual Water Requirement in 2020 (MCM)
approximately 36.82 MCM which is 3.34 MCM more than the present water
requirement.
Figure 4: Block wise Water requirement (MCM)
4.2 Crop water Requirement
Pulses, Oilseeds, Fibers and Cereals are the major crop types produced in the district.
The major crops include Groundnut, Sesamum, Castor, Soyabean, Mung, Udid, Math
etc are the important cropping patterns being followed in the district under unirrigated
and irrigated conditions. In most of the cultivated lands, double cropping season was
followed. Rabi season crop was mainly dependent upon timely rainfall in November and
December months. Analysis of Block-wise cropping pattern reveals that Groundnut,
Castor, Sesamum etc are grown by farmers.
Area under different crops has been discussed in Chapter 2 (Table 14 & Table 15) 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.
Table 25: Block wise crop water requirement (MCM)
Block Crops
Gross
Cultivate
d Area
(ha)
Gross
Irrigate
d area
(ha)
Water
Potentia
l
Require
d (MCM)
Existing
Water
Potentia
l (MCM)
Water
Potentia
l to be
created
(MCM)
Bhanvad Agriculture
&
Horticultur
67041 33358.4 221.68 140.83 80.85
Khambhaiya 111995 55413.2 358.84 190.82 168.01
Kalyanpur 136015 8514.2 326.54 81.00 245.55
52 | P a g e
Dwarka
(Okhamandal)
e Crops 41481 8514.2 91.91 23.26 68.65
Total
356532 105800 998.97 435.91 563.07
It can be concluded from the table that in 4 blocks, a total water potential of 563.07
MCM is to be created 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 which is as under: The
average crop water requirement for each of the crop is given in following table.
Table 26: Crop wise water requirement of Agricultural & Horticultural crops (MCM/ha)
S.No. Crops
Per crop water
requirement/
Ha (MCM)
S.No. Crops
Per crop water
requirement/
Ha (MCM)
1 Paddy 0.005 15 Soyabean 0.0024
2 Jowar 0.0035 16 Wheat 0.0052
3 Maize 0.0035 17 Gram 0.003
4 Ragi 0.0035 18 Rapeseed &
mustard
0.0035
5 Mung 0.002 19 Sugarcane 0.018
6 Math 0.0024 20 Isabgul 0.0032
7 Udid 0.0024 21 Fennel 0.007
8 Tur 0.0024 22 Bajra 0.0065
9 Groundnut 0.0024 23 Fruits 0.0120
10 Castor 0.003 24 Vegetables 0.007
11 Sesamum 0.005 25 Spices 0.018
12 Cotton 0.002 26 Flowers 0.009
13 Tobacco 0.0042 27 Banana 0.0250
14 Guar seed 0.0035 28 Chillies 0.0090
4.3 Livestock
The requirement of water for livestock of the district has been derived from livestock
19th livestock census 2012. The table below represents the animal wise water
requirement as well as total water requirement of the district for livestock.
Table 27: Block Wise Live Stock Water Requirement of Devbhumi Dwarka district
Block
Total No
of
livestock
Present
Water
Demand
(MCM)
Water
Demand
in 2020
(MCM)
Existing
Water
Potential
(MCM)
Water
Potential
to be
created
(MCM)
Khambhalia 132881 2.14 2.56 2.14 1.00
53 | P a g e
Bhanvad 88976 1.39 1.66 1.39 1.00
Kalyanpur 123325 2.34 2.81 2.34 1.00
Dwarka (Okhamandal) 87262 1.09 1.31 1.09 0.22
TOTAL 432444 6.00 9.00 6.00 3.22
Based on the projected water requirement for livestock in 2020, the gap has been
assessed. The total potential which has to be created for livestock in 2020 is 3.22
MCM.
Water requirement for each of the animal is estimated based on the following
assumption as per the secondary data received from Animal husbandry department.
Table 28: Animal wise water requirement
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
Devbhumi Dwarka district is one of the developing district of the State. In addition to
several large scale industries, a total number of 554 Micro, Small & Medium Enterprises
have been set up in the district as on 31/12/2014.
In order to calculate the water demand for various blocks of Devbhumi Dwarka in 2020,
it has been assumed that the industry will grow with a rate of 5% annually.
Table 29: Block Wise Industrial Water Requirement of Devbhumi Dwarka district
Block
Water
demand
(MCM)
Water
demand in
2020 (MCM)
Existing
Water
potential
(MCM)
Water
potential to
be created
(MCM)
54 | P a g e
Khambhaiya 1.20 1.50 1.20 0.30
Kalyanpur 1.20 1.50 1.20 0.30
Dwarka
(Okhamandal) 1.20 1.50 1.20 0.30
Bhanvad 1.20 1.50 1.20 0.30
Total 4.80 6.00 4.80 1.20
Based on the projected water requirement for industries in 2020, the gap has been
assessed. The total potential which has to be created for industries in 2020 is 1.20 MCM
4.5 Water Demand for Power Generation
There is no power station located in Devbhumi Dwarka district. Hence, there is no water
requirement for power generation in the district.
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 30 and the projected water demand has been depicted in Table 31.
Table 30: Present Water Demand of the district for various sectors (2015)
S. No Block Domestic Crop Livestock Industrial Power
Generation Total MCM
1 Khambhalia 11.96 358.84 2.14 1.20 0.00 374.14
2 Bhanvad 5.30 221.68 1.39 1.20 0.00 229.57
3 Kalyanpur 8.04 326.54 2.34 1.20 0.00 338.12
4 Dwarka
(Okhamandal) 8.18 91.91 1.09 1.20 0.00 102.38
TOTAL 33.48 998.97 6.00 4.80 0.00 1044.20
The present water demand of the district has been assessed to be 1044.20 MCM
annually, with Khambhaiya being the block with maximum requirement of water
(374.14 MCM) from all sectors with a share of 35.83% of the total water requirement
followed by Kalaynpur, Bhanvad & Dwarka (Okhamandal) blocks with water demand of
338.12 MCM, 229.57 MCM & 102.38 MCM with a share of 32.38%, 21.98%% & 9.80%
respectively.
At present, maximum of total estimated water demand, i.e. 95.67 per cent demand is
from agriculture sector, followed by domestic consumption (3.21%) and livestock
(0.57%). The water demand for industries is negligible.
55 | P a g e
Table 31: Water Demand of the district from various sectors (2020)
S. No Block Domestic Crop Livestock Industrial Power
Generation
Total
MCM
1 Khambhalia 13.16 358.84 2.56 1.50 0.00 376.06
2 Bhanvad 5.83 221.68 1.66 1.50 0.00 230.67
3 Kalyanpur 8.84 326.54 2.81 1.50 0.00 339.69
4 Dwarka
(Okhamandal) 8.99 91.91 1.31 1.50 0.00 103.71
TOTAL 36.82 998.97 8.34 6.00 0.00 1050.14
The water demand (for the year 2020) of the district has been assessed to be 1050.14
MCM annually, with Khambhaiya being the block with maximum requirement of water
(376.06 MCM) from all sectors with a share of 35.81% of the total water requirement
followed by Kalyanpur, Bhanvad & Dwarka (Okhamandal) blocks with water demand of
339.69 MCM, 230.67 MCM & 103.71 MCM with a share of 32.35%, 21.97% & 9.88%
respectively.
At present, maximum of total estimated water demand, i.e. 95.13 per cent demand is
from agriculture sector, followed by domestic consumption (3.51%) and livestock
consumption (0.79%). The water demand for industries is negligible.
4.7 Water Budget
It can be observed from the following table below, the availability of water (both from
surface water & ground water) is less than the present demand of the district.
At present, total water demand of the district is 495.85 MCM and the estimated water
demand for the year 2020 is 501.78 MCM.
Table 32: Water Budget (MCM)
Name of Block
Existing water
availability (MCM) Total
(MCM)
Water Demand (MCM) Water Gap (MCM)
Surface
water
Ground
water Present
Projected
(2020) Present
Projected
(2020)
Khambhalia 48.49 105.76 154.25 374.14 376.06 219.89 221.81
Bhanvad 92.54 96.83 189.37 229.57 230.67 40.20 41.30
Kalyanpur 103.70 75.77 179.47 338.12 339.69 158.65 160.22
Dwarka
(Okhamandal) 0.44 24.83 25.27 102.38 103.71 77.11 78.44
Total 245.17 303.19 548.36 1044.20 1050.14 495.85 501.78
56 | P a g e
CHAPTER: 5 STRATEGIC ACTION PLAN FOR IRRIGATION IN
DISTRICT UNDER PMKSY
5.1 Strategic Plan for irrigation in PMKSY
A strategic plan for four years has been prepared starting from 2016-17 to 2019-20. The
strategic plan (2016-2020) for various departments like Water Resource department
(State Irrigation, Panchayat Irrigation, Salinity Control division & Und Irrigation
division), Gujarat State Watershed Management Agency (GSWMA), Gujarat Green
Revolution Company Ltd. (GGRC), Agriculture Technology Management Agency
(ATMA), Gujarat Water Resource Development Corporation (GWRDC), & Gujarat Land
Development Corporation (GLDC) have been included and discussed below.
5.2 Department wise Coverage of area
During the upcoming four financial years, a total of 146789.22 ha area will be covered by
five department‟s viz. WRD, GGRC, Watershed department, GWRDC & GLDC under
Pradhan Mantri Krishi Sinchayi Yojna.
Out of the total area planned to cover under PMKSY, Water Resource Department is
expected to bring an additional area of 119905 ha under irrigation by various activities
such as lining work, canal gates, water course, deepening of ponds and construction of
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 20602.52 ha under drip and sprinkler irrigation. As per the plan of Gujarat Land
Development Corporation (GLDC), a total of 425 farm ponds, 100 sim ponds, 45 village
ponds and 160 water harvesting structures will be created by the department during
upcoming 4 years. These structures are expected to irrigate a total area of 2630.40 ha in
the district.
Gujarat State Watershed Management Agency (GSWMA) is expected to cover a total
area of 3571.30 ha under various component of watershed. 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, 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
57 | P a g e
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”.
The total area is further segregated department wise in table 33. It provides details about
total area covered under each department‟s work.
Table 33: Department wise Planned Coverage of Area under PMKSY (ha)
Department
Estimated Area
to be Covered
under PMKSY
(ha.)
Proposed
Additional area
brought under
irrigation
WRD 119905.00 6333
ATMA 0 0
GGRC 20602.52 NA
GSWMA 3571.30 3571.30
GLDC 2630.40 2630.40
GWRDC 80.00 80.00
Total 146789.22 12614.7
5.3 Year wise total Plan of the district:
Total plan for four years worked out to be Rs. 100788.26 lakh. Maximum share of Rs.
35377.79 Lakh (35.10%) is for Bhanvad block followed by Khambhaiya with Rs.
29886.48 lakh (29.65%), Kalyanpur with Rs. 24109.97 lakh (23.92%) and Dwarka
(Okhamandal) block with Rs. 11414.03 lakh (11.32%).
Table 34: Summary of PMKSY plan of Devbhumi Dwarka district (in Rs. Lakh)
S
N Department 2016-17 2017-18 2018-19 2019-20 Total
Khambhaiya Block
1 Water Resource
Department 2189.00 2609.50 8974.50 11126.42 24899.42
2
GSWMA (PMKSY
Watershed +
MGNREGA)*
2177.15 0.00 0.00 40.46 2217.61
3 GWRDC 10.00 10.00 10.00 10.00 40.00
4 ATMA 6.03 8.54 11.22 13.57 39.36
58 | P a g e
5 GGRC 739.74 554.81 554.81 554.81 2404.17
6 GLDC 71.48 71.48 71.48 71.48 285.92
Total 5193.40 3254.33 9622.01 11816.74 29886.48
Bhanvad Block
1 Water Resource
Department 7834.60 5991.89 9095.06 8795.06 31716.61
2
GSWMA (PMKSY
Watershed +
MGNREGA)*
710.99 0.00 0.00 40.46 751.45
3 GWRDC 10.00 10.00 10.00 10.00 40.00
4 ATMA 6.03 8.54 11.22 13.57 39.36
5 GGRC 781.82 586.37 586.37 586.37 2540.93
6 GLDC 72.36 72.36 72.36 72.36 289.44
Total 9415.80 6669.16 9775.01 9517.82 35377.79
Kalyanpur Block
1 Water Resource
Department 846.16 982.50 8219.00 7967.88 18015.54
2
GSWMA (PMKSY
Watershed +
MGNREGA)*
1337.10 1030.70 662.15 40.46 3070.41
3 GWRDC 10.00 10.00 10.00 10.00 40.00
4 ATMA 6.03 8.54 11.22 13.57 39.36
5 GGRC 816.70 612.52 612.52 612.52 2654.26
6 GLDC 72.60 72.60 72.60 72.60 290.40
Total 3088.59 2716.86 9587.49 8717.03 24109.97
Dwarka (Okhamandal) Block
1 Water Resource
Department 128.50 228.50 4745.30 5280.30 10382.60
2
GSWMA (PMKSY
Watershed +
MGNREGA)*
0 0 0 0.00
3 GWRDC 10.00 10.00 10.00 10.00 40.00
4 ATMA 6.03 8.54 11.22 13.57 39.36
5 GGRC 197.43 148.08 148.08 148.08 641.67
6 GLDC 77.60 77.60 77.60 77.60 310.40
Total 419.56 472.72 4992.20 5529.55 11414.03
Grand Total Devbhumi
Dwarka 18117.35 13113.07 33976.70 35581.14 100788.26
*GSWMA department under all the blocks have two components namely PMKSY Watershed and Convergence
with MGNREGA. The amount mentioned in the table also have block wise distribution of other component cost,
however it is mentioned for overall district according to the department which is proportionately distributed.
59 | P a g e
5.4 Department wise plan of the District
Analysis of PMKSY plan for the period from 2016-17 to 2019-20 indicates that Water
resource department (including panchayat irrigation, und & Salinity department) has
the maximum share of Rs 85014.17 lakh with a share of 84.35% of the total cost of the
plan, including schemes sanctioned under RIDF. This is followed by Gujarat Green
Revolution Company Ltd. (GGRC) to Rs. 8241.03 lakh with a share of 8.18% of the total
cost of the plan. Gujarat Land Development Corporation (GLDC), has a plan of Rs.
1176.16 lakh with a share of 1.17% and Gujarat State Watershed Management Agency
(GSWMA) has a plan of Rs. 6039.47 lakh with a share of 5.99% in the plan. Capacity
building, extension and training is an important component of successful execution of
the plan therefore Rs. 157.43 lakh has been proposed in the plan from 2016-17 to 2019-
20.
The district wise department cost in the 4 year plan (2016-2020) is given under the
below table:
Table 35: Department Wise PMKSY plan of Devbhumi Dwarka district (in Rs. Lakh)
Department 2016-17 2017-18 2018-19 2019-20 Total
WRD 10998.26 9812.39 31033.86 33169.66 85014.17
ATMA 24.12 34.16 44.87 54.28 157.43
GGRC 2535.69 1901.78 1901.78 1901.78 8241.03
GSWMA* 4225.24 1030.70 662.15 121.38 6039.47
GLDC 294.04 294.04 294.04 294.04 1176.16
GWRDC 40.00 40.00 40.00 40.00 160.00
Total 18117.35 13113.07 33976.70 35581.14 100788.26
*GSWMA incorporate the amount of PMKSY Watershed and MGNREGA
5.5 Component Wise Plan of the district
Out of a total planned outlay of 100788.26 lakh rupees, AIBP component has the largest
share of 80.11%, followed by Per drop more crop (8.18%) and Watershed component
(5.62%). AIBP components are to be executed mainly by Water Resources department
(Und irrigation division). Har Khet ko Pani component will be implemented by WRD
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.
60 | P a g e
Figure 5: Component wise fund distribution under PMKSY
Detailed component wise break up of financial outlay can be observed in the table
below.
Table 36: Component wise financial outlay for PMKSY (in Rs. Lakh)
Component 2016-17 2017-18 2018-19 2019-20 Total
AIBP 9542.60 8584.40 30019.36 32599.16 80745.52
Her Khet ko
Pani 1789.70 1562.03 1348.54 904.54 5604.81
Watershed
component 3862.91 1013.70 662.15 121.38 5660.14
Convergence
with
MGNREGA
362.33 17.00 0.00 0.00 379.33
Per drop
more crop 2535.69 1901.78 1901.78 1901.78 8241.03
Capacity
Building 24.12 34.16 44.87 54.28 157.43
Total 18117.35 13113.07 33976.70 35581.14 100788.26
5.6 Block wise, Component & Department Wise Plan of the District
As can be seen from the below table in Khambhaiya block the state irrigation
department (including panchayat, und and salinity department) has a share of Rs.
80.11%
5.56%
5.62%0.38% 8.18% 0.16%
AIBP Her Khet ko Pani
Watershed Component Convergence with MGNREGA
Per drop more crop Capacity Building
61 | P a g e
24899.42 lakh (24.70%) of the total plan of the block (2016-2020). As some parts of the
Khambhaiya block is nearer to coastal region, there is a plenty of coastal alluvial soil.
Some provisions have been made by salinity department during the four year plan plan
(2016-20). Since the irrigation by canal is mainly dependent upon rainfall and the
region is scanty and having low rainfall therefore some provision has also been made by
state irrigation department under the component of AIBP. The major source of
irrigation is through ground water, therefore the farmers have to resort to use of ground
water for irrigation purpose. Therefore GGRC have made a provision of Rs. 2404.17 lakh
in the Khambhaiya block during the four year plan period (2016-20) under the
component per drop more crop for providing loan to farmers in drip and sprinkler
irrigation facility.
Bhanvad block is surrounded by hilly terrains, the availability of ground water is
abundant therefore the farmers uses the ground water for irrigation purpose. Therefore
GGRC has made provision of Rs. 2540.93 lakh under the four year plan (2016-2020)
under the component per drop more crop by for providing loan by drip and sprinkler. It
contributes 2.52% of share as compared to total plan. The state irrigation department
has also made some provision under the component AIBP and hark het ko pani under
major & medium irrigation for Rs. 31716.61 lakh under four year plan of the district
(2016-20). It is followed by GSWMA of Rs. 751.45 lakh under the component PMKSY
and GLDC of Rs. 289.44 lakh for four year plan of the block.
Kalyanpur block is also surrounded by hilly terrains, there is good quantity of ground
water available, therefore the farmers use ground water facility for irrigation. Therefore,
GGRC has made provisions for four year plan (2016-20) under the component per drop
more crop amounting to Rs. 2654.26 lakh which has a share of 2.63% of the total plan.
The watershed department has made some provision for creation and renovation of
water harvesting structure (Check dam, percolation tanks, farm ponds etc.) along with
the convergence of MGNREGA component amounting to Rs. 3070.41 lakh under the
four year plan (2016-20). GLDC department has also made some provision of Rs.
290.40 lakh under four year plan (2016-20) for creation of Farm ponds, sim ponds,
village ponds, Water harvesting structures etc. It has a share of 0.29% of the total plan
of the district.
Since the Dwarka (Okhamandal) block is in proximity to coastal area, there is plenty of
issues pertaining to salinity. Therefore, huge provision has been made by WRD (salinity
department) to create some structures which can overcome salinity. Salinity department
has made provisions under the component AIBP & Her khet ko pani for creation of RRB
water bodies and development of ground water. The provision of Rs. 10382.60 lakh has
been made by WRD during the four year plan (2016-20). It has a share of 10.30% of the
total plan. GLDC has made some provision of Rs. 310.40 lakh under hark het ko pani for
four year plan (2016-20).
62 | P a g e
The detailed block wise and component wise plan for all the department for the year 2016-2020 is given as under:
Table 37: Summary of PMKSY plan Devbhumi Dwarka District Block wise and component wise (in Rs. Lakh)
S.No. Block Department Component Activity 2016-17 2017-18 2018-19 2019-20 Total
1 Khambhaiya
Watershed
Dept.
PMKSY
Watershed
Component
(Newly Created &
Old)
Percolation
tank, Check
dam, Farm
ponds, GW
Recharging
Structures
etc.
1964.53 0.00 0.00 40.46 2004.99
Convergence
with MGNREGA
Percolation
tank, Check
dam, Farm
ponds, GW
Recharging
Structures
etc.
212.62 0.00 0.00 0.00 212.62
GWRDC Har Khet Ko Pani Recharge
Structures 10.00 10.00 10.00 10.00 40.00
GGRC Per drop more
crop
Non DPAP
Drip &
Sprinkler
739.74 554.81 554.81 554.81 2404.17
ATMA Training and
capacity building 6.03 8.54 11.22 13.57 39.36
GLDC har Khet ko pani
Farm pond 23.52 23.52 23.52 23.52 94.08
Sim pond 25.00 25.00 25.00 25.00 100.00
Village pond 14.00 14.00 14.00 14.00 56.00
WHS 8.96 8.96 8.96 8.96 35.84
63 | P a g e
State
Irrigation
Dept
AIBP
Medium
Irrigation,
Kalpsar
Yojna &
Sauni Yojna
1860.00 2230.00 8660.00 10815.92 23565.92
har Khet ko pani
RRB of
Water
Bodies,
Ground
Water
development,
Lined field
channels
329.00 379.50 314.50 310.50 1333.50
Total Khambhaiya
5193.40 3254.33 9622.01 11816.74 29886.48
2 Bhanvad
Watershed
Dept.
PMKSY
Watershed
Component
(Newly Created &
Old)
Percolation
tank, Check
dam, Farm
ponds, GW
Recharging
Structures
etc.
561.28 0.00 0.00 40.46 601.74
Convergence
with MGNREGA
Percolation
tank, Check
dam, Farm
ponds, GW
Recharging
Structures
etc.
149.71 0.00 0.00 0.00 149.71
GWRDC Har Khet Ko Pani Recharge
Structures 10.00 10.00 10.00 10.00 40.00
64 | P a g e
GGRC Per drop more
crop
Non DPAP
Drip &
Sprinkler
781.82 586.37 586.37 586.37 2540.93
ATMA Training and
capacity building 6.03 8.54 11.22 13.57 39.36
GLDC har Khet ko pani
Farm pond 22.40 22.40 22.40 22.40 89.60
Sim pond 20.00 20.00 20.00 20.00 80.00
Village pond 21.00 21.00 21.00 21.00 84.00
WHS 8.96 8.96 8.96 8.96 35.84
State
Irrigation
Dept
AIBP
Medium
Irrigation,
Kalpsar
Yojna &
Sauni Yojna
7217.60 5539.40 8688.06 8688.06 30133.12
har Khet ko pani
RRB of
Water
Bodies,
Ground
Water
development,
Lined field
channels
617.00 452.49 407.00 107.00 1583.49
Total Bhanvad
9415.80 6669.16 9775.01 9517.82 35377.79
3 Kalyanpur Watershed
Dept.
PMKSY
Watershed
Component
(Newly Created &
Old)
Percolation
tank, Check
dam, Farm
ponds, GW
Recharging
Structures
etc.
1337.10 1013.70 662.15 40.46 3053.41
65 | P a g e
Convergence
with MGNREGA
Percolation
tank, Check
dam, Farm
ponds, GW
Recharging
Structures
etc.
0.00 17.00 0.00 0.00 17.00
GWRDC Har Khet Ko Pani Recharge
Structures 10.00 10.00 10.00 10.00 40.00
GGRC Per drop more
crop
Non DPAP
Drip &
Sprinkler
816.70 612.52 612.52 612.52 2654.26
ATMA Training and
capacity building 6.03 8.54 11.22 13.57 39.36
GLDC har Khet ko pani
Farm pond 24.64 24.64 24.64 24.64 98.56
Sim pond 25.00 25.00 25.00 25.00 100.00
Village pond 14.00 14.00 14.00 14.00 56.00
WHS 8.96 8.96 8.96 8.96 35.84
State
Irrigation
Dept
AIBP
Medium
Irrigation,
Kalpsar
Yojna &
Sauni Yojna
365.00 645.00 7950.00 7838.88 16798.88
har Khet ko pani
RRB of
Water
Bodies,
Ground
Water
development,
Lined field
channels
481.16 337.50 269.00 129.00 1216.66
66 | P a g e
Total Kalyanpur
3088.59 2716.86 9587.49 8717.03 24109.97
4 Dwarka
(Okhamandal)
GWRDC Har Khet Ko Pani Recharge
Structures 10.00 10.00 10.00 10.00 40.00
GGRC Per drop more
crop
Non DPAP
Drip &
Sprinkler
197.43 148.08 148.08 148.08 641.67
ATMA Training and
capacity building 6.03 8.54 11.22 13.57 39.36
GLDC har Khet ko pani
Farm pond 24.64 24.64 24.64 24.64 98.56
Sim pond 30.00 30.00 30.00 30.00 120.00
Village pond 14.00 14.00 14.00 14.00 56.00
WHS 8.96 8.96 8.96 8.96 35.84
State
Irrigation
Dept
AIBP
Medium
Irrigation,
Kalpsar
Yojana
100.00 170.00 4721.30 5256.30 10247.60
har Khet ko pani
RRB of
Water
Bodies,
Ground
Water
development,
Lined field
channels
28.50 58.50 24.00 24.00 135.00
Total Dwarka (Okhamandal) 419.56 472.72 4992.20 5529.55 11414.03
Grand Total Devbhumi Dwarka 18117.35 13113.07 33976.70 35581.14 100788.26
67 | P a g e
5.7 Output & Outcome
At present, a total of 147417.41 ha of area under agriculture & horticulture crops is
unirrigated in the district. In order to irrigate hundred per cent sown area an additional
482.85 MCM water potential needs to be created, whereas at present a total of 314.90
MCM water potential is existed for cultivation. In addition, average cropping intensity of
the district is 107.21 per cent. To bring more area under cultivation and to increase
cropping intensity in the district, there is further need of creation of water potential.
Only Bhanvad block has the ample availability of water with 189.37 MCM, remaining
three blocks do not have sufficient amount of water from both the sources to meet the
demand for domestic consumption, animal consumption, crops, industries and power.
Khambhaiya, Kalyanpur & Dwarka (Okhamandal) block respectively have water gap at
present are 219.89 MCM, 158.65 MCM and 77.11 MCM, which will increase to 221.81
MCM, 160.22 MCM and 78.44 MCM in 2020.
Keeping in view the above situation, a plan to develop additional irrigated area of
119905.00 ha in several blocks has been proposed by State Irrigation and Panchayat
Irrigation Department. The major component includes lining work, canal road and canal
gates under AIBP and water course, pond deepening and water harvesting structure
under Har Khet ko Pani. Gujarat Water Resource Development Corporation Ltd.
(GWRDC) has proposed to create an irrigation potential of 80 ha by installing new tube
well with drip irrigation system where ground water is available. Similarly, Gujarat Land
Development Corporation (GLDC) will bring irrigation facility to 2630.40 ha area in the
district through farm ponds, simponds and water harvesting structures. Gujarat State
Watershed Management Agency (GSWMA) will irrigate an additional area of 3829.30
ha under irrigation through various components of IWMP.
Similarly under Per Drop More Crop component, 20602.52 ha will be covered by
Gujarat Green Revolution Company Ltd (GGRC). This will save a significant 28-48% of
water as comparison traditional method of irrigation. Hence, significantly larger area
can be irrigated with limited quantity of water.
The PMKSY interventions are likely to generate an additional income of Rs. 52998.41
lakh 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. This is also likely to create 133.60 lakh man-days of non-recurring
employment and 9151 jobs on recurring basis (in 147417.41 ha additional area brought
under irrigation at the rate of 2.33 ha average land holding by farmers).
5.8 Monitoring & Evaluation
The Strategic Action Plan of PMKSY will be monitored by the respective departments
68 | P a g e
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 utilized
(measured crop area) to irrigation potential created
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 utilized).
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.
5.9 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 duplicity of project.
69 | P a g e
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 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 pump sets 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 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.
Saving the storage of minor / Medium Irrigation projects by de-reservation
of Domestic utilization by diverting it to Narmada Pipeline Water Supply.
There are 3 Medium and 2 Minor Irrigation schemes in Devbhumi Dwarka District
which were planned for Irrigation purpose, but due to scarcity of Domestic Water in the
region, State Government has sanctioned Drinking Water Supply from these Reservoirs
afterwards.
Now, Due to commissioning of Narmada based drinking water supply through pipeline,
the domestic demand can be met by this source with better surety, in fact, in scarcity
condition, all reservoirs dry-up due to small catchments and non-perennial small rivers
of the region, and only source in famine years is Narmada pipe line.
Moreover, the drinking water reservation in the reservoirs compels to plan for storage to
be kept up to 30th June, which leads to heavy evaporation and absorption losses. Total
storage of the 5 reservoirs where there is drinking water reservation is 94.37 M Cum.,
and their planned irrigation potential is 8983 Ha. Water supply requirement from these
reservoirs for urban/ rural areas is 30.37 MLD. Total requirement of Water for 30.37
MLD comes to 11.09 M Cum., which is 11.75 % of total storage, while, due to prolonged
storage period (March to June end each year) causes 1.53 mt. of evaporation and
percolation losses in depth, which amounts to 23.49 M Cum. i.e. 24.89 % of total
storage. i.e. Drinking supply and evapo-percolation losses demand is 34.58 M Cum.
70 | P a g e
(36.64 %) of total storage. This causes reduction in Irrigation potential to 3804 Ha
(42.35 %), and only 5179 Ha (57.65 %) potential is served.
If the Drinking water supply is de-reserved from these 5 schemes, it will have 34.58 M
Cum. Water available in drought prone district and will irrigate 3804 ha more area.
Hence, it is suggested to de-reserve water supply quota from drought prone
Devbhumi Dwarka District Irrigation schemes by shifting water supply to more
reliable Narmada Pipeline water supply permanently and serving additional 3804 Ha.
of area without any additional expenditure. The table below shows the rate of
evaporation of water when it is reserved for drinking purpose and the availability of
water when it is used for irrigation.
71 | P a g e
Table 38: Details of Reduction in Irrigation Potential due reservation of domestic water in Irrigation Schemes
Sr.
No
.
Name
of
Schem
e
Storag
e M.
Cum
Planne
d
Irrigati
on
Potenti
al (Ha)
W/s
Require
ment
included
after
wards
(Mld)
W/s
Requi
re
ment
M.
Cum.
% of
Gross
Stora
ge
Mean
Spread
area of
Schem
e (half
depth)
M. Sqm
Loss
due to
evapor
ation
/percol
ation
(mt)
Require
ment of
storage
for
eva/perc
o
(M.Cum)
% of
Gross
Stora
ge
Storage
required
for
Domesti
c W/S
(MCum)
% of
Gross
Stora
ge
Storage
remaini
ng
(MCum)
Reduct
ion in
Irri
Pote
Due to
Storag
e
Reduct
ion
(Ha)
Reduced
IrrigationP
otential
(Ha)
1 Ghee 10.97 1660 7.50 2.74 24.98 2.00 1.53 3.06 27.89 5.80 52.87 5.17 878 782
2 Sani 39.02 2325 14.67 5.35 13.71 5.66 1.53 8.66 22.19 14.01 35.90 25.01 835 1490
3 Sorthi 7.31 2145 3.09 1.13 15.46 2.22 1.53 3.40 46.47 4.53 61.92 2.78 1328 817
4 Vartu 2 25.60 2150 1.11 0.41 1.60 3.65 1.53 5.58 21.81 5.99 23.42 19.61 503 1647
5 Sinhan 11.47 750 2.35 0.86 7.50 1.49 1.53 2.28 19.88 3.14 27.37 8.33 205 545
Total 94.37 9030 28.72 10.49 11.12
22.98 24.35 33.47 35.47 60.90 3749 5281
72 | P a g e
ANNEXURES
Annexure - 1 Strategic Action Plan for Gujarat State Watershed Management Agency (GSWMA)
S. 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/Ma
ndays Planned
Convergence
Unit Amount (In Lakhs)
Name of Schemes
S.No
EPA
1 Animal camp No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Animal water trough (Havada)
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Causeway on connecting roads
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Check / Protection wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Demonstration for Agricultural / Animal Husbandry Productivity Enhancement
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Drainage line correction (To prevent flooding of Gamtal)
rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Drinking water facility No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Fencing for protection from wild animals
rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Grassland/Gauchar Development
Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
73 | P a g e
10 Improvised and energy efficient smashan gruh (Cemetery )
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Panchayat Well Repair & Pump Room
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Rain water harvesting system
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Recharge / Repair of open wells
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 Repair / development of artificial water bodies
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Revival of natural water bodies with recharge activities
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Sanitation facilities/Sewerage line
rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Use solar power for productive activities
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 Wind energy development No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 OTHERS (Specifiy activities )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.No
Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Farm Bunding rmt. 473719.00
237.29 0.00 0.00 92820.00 163881.00
95.63 MGNREGA
2 Afforestation Ha. 30.00 45.30 0.00 0.00 4280.00 4.00 4.42 MGNREGA
3 Agriculture Demo No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
74 | P a g e
4 Agro Forestry Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Horticulture Ha. 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Land leveling Ha. 385.00 102.94 0.00 0.00 20588.00 135.00 33.80 MGNREGA
7 Pasture development Ha. 6.00 3.34 0.00 0.00 320.00 0.00 0.00 0.00
8 OTHERS (Specifiy activities )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.No
Soil & Moisture Conservation
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Check wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Earthen bund No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Protection Wall No. 383.00 99.19 0.00 0.00 18364.00 0.00 0.00 0.00
4
Waste weir No. 3926.00 590.74 0.00 0.00 133177.00
834.00 97.02 MGNREGA
5 Bench Terracing cumec
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Bori bandh No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Brushwood Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8
Countour Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9
Countour Trenches rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Earthern Dam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 Field Outlet No. 265.00 54.85 0.00 0.00 2650.00 0.00 0.00 0.00
12 Gabion structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Graded Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
75 | P a g e
13
14
Gully plug No. 145.00 22.81 0.00 0.00 4198.00 98.00 9.18 MGNREGA
15 Loose boulder Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Nala Plug No. 27.00 2.43 0.00 0.00 486.00 0.00 0.00 0.00
17 Stone bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18
Straggred Contour trenching(Terrace Talavadi)
35.00 4.43 0.00 0.00 520.00 0.00 0.00 0.00
19 OTHERS (Specifiy activities )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.No
Water Harvesting Structure
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Cause way cum Chek dam No. 98.00 255.59 588000.00 333.20 47055.00 23.00 74.10 MGNREGA
2 Check dam No. 132.00 362.26 924000.00 633.60 56483.00 16.00 45.17 MGNREGA
3 Village/Community Pond No. 4.00 15.30 0.00 0.00 2432.00 7.00 4.33 MGNREGA
4 Farm Pond No. 71.00 15.22 35500.00 71.00 3520.00 10.00 0.71 MGNREGA
5 Percolation Tank No. 58.00 139.66 220400.00 243.60 106566.00
14.00 33.61 MGNREGA
6 Pond Inlet No. 6.00 11.00 0.00 0.00 2200.00 0.00 0.00 0.00
7
Pond Outlet No. 24.00 52.63 91200.00 100.80 11696.00 0.00 0.00 0.00
76 | P a g e
8 OTHERS (Specifiy activities )
No. 14.00 31.70 0.00 0.00 9000.00 0.00 0.00 0.00
9
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.No
Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Deepening/Desiltation Of Pond
No. 41.00 95.93 143500.00 209.10 26878.00 13.00 33.87 MGNREGA
2 Deepening Of Percolation Tank
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 De-siltation of Checkdam No. 9.00 10.00 18000.00 20.70 2000.00 0.00 0.00 0.00
4 Repairing of Checkdam No. 36.00 54.93 72000.00 79.20 4631.00 0.00 0.00 0.00
5
OTHERS (Specifiy activities )
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.No
Ground Water Recharging Structures
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Dugwell Recharge structure
No. 140.00 11.04 0.00 0.00 1198.00 14.00 1.28 MGNREGA
2
Farm Recharge Filter No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Holiya in farm/Field No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Pond Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 OTHERS (Specifiy activities )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
77 | P a g e
7
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.No
LH & ME & Production System
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 AGRICULTURE ACTIVITIES
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agro Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agricultural Implements 5.00 5.50 0.00 0.00 0.00 0.00 0.00 0.00
Agro- Forestry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Demonstration Plot 18.00 3.52 0.00 18.00 600.00 0.00 0.00 0.00
Fishery Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Floriculture Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fodder Bank Development 41.00 20.50 0.00 0.00 0.00 0.00 0.00 0.00
Green House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Horticulture Plantation 3.00 3.05 0.00 0.00 0.00 0.00 0.00 0.00
Kitchen Garden 110.00 7.00 0.00 0.00 300.00 0.00 0.00 0.00
Nursery raising 9.00 15.80 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 574.00 56.67 0.00 0.00 150.00 0.00 0.00 0.00
INPUT SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Promoting Micro-Irrigation Systems like drip and Sprinkler Irrigation
1283.00 372.07 0.00 756.00 0.00 965.00 602.31 GGRC
Sprinkler Demo. 861.00 135.35 0.00 0.00 0.00 274.00 81.72 GGRC
Vegetable Nursery Raising with drip irrigation
132.00 34.38 0.00 0.00 0.00 0.00 72.41 GGRC
Vermi compost 150.00 30.49 0.00 0.00 200.00 0.00 0.00 0.00
2 AGRO PROCESSING ACTIVITIES
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dal Making Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
78 | P a g e
Flour & Dal/Rice Processing unit
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Garam Masala 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grading and packaging of agricultural produces,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jam-jelly making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Microenterprises based on Minor Forest Produce (MFP)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oil extraction mill 11.00 27.00 0.00 0.00 1700.00 0.00 0.00 0.00
OTHERS 377.00 89.19 0.00 0.00 0.00 0.00 0.00 0.00
Package Food Products 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pulp making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rice mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Value added products from milk
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cattle Feed and Nutrition Store
22.00 41.16 0.00 0.00 667.00 3.00 6.00 0.00
Animal Health camps 176.00 100.79 0.00 0.00 0.00 0.00 0.00 0.00
Animal Travis (Pinjaru) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Apiculture (Bee keeping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Artificial insemination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Back-yard poultry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dairy cooperative promotion,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pasture development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Poultry Farming to individuals
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sericulture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Small ruminants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
79 | P a g e
Veterinary Aid for livestock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cattle Shed 65.00 19.50 0.00 0.00 0.00 0.00 0.00 0.00
4 Establishing linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Linkages with Future Markets,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Market linkages, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw material supply channel,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Local traditional handicraft
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bamboo based products, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kutchi Bandhini, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pottery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Minor Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Embroidery Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Handicraft Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 13.00 15.23 0.00 0.00 0.00 0.00 0.00 0.00
Provision Store 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
stiching machine 15.00 19.97 0.00 0.00 1293.00 0.00 0.00 0.00
Up Gradation of centering materials
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vegetable shop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Non-conventional Energy Sources
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bio gas plant, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bio-fuel plantation, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
energy conservation measures,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
80 | P a g e
Solar energy promotion, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind energy production, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capacity Building, Monitoring & Evaluation
60.00
Administrative Cost 385.34
Conslidation Phase 200.815
Total 3862.91
2092600.00
2465.20 555972.00
166291 1195.56
0.00
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 Amou
nt (In
Lakhs)
Name of
Schemes
EPA
Animal camp No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Animal water trough (Havada) No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Causeway on connecting roads No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Check / Protection wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Demonstration for Agricultural /
Animal Husbandry Productivity
Enhancement
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Drainage line correction (To
prevent flooding of Gamtal)
rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Drinking water facility No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
81 | P a g e
Fencing for protection from wild
animals
rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grassland/Gauchar
Development
Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Improvised and energy efficient
smashan gruh (Cemetery )
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Panchayat Well Repair & Pump
Room
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rain water harvesting system No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Recharge / Repair of open wells No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Repair / development of
artificial water bodies
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Revival of natural water bodies
with recharge activities
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sanitation facilities/Sewerage
line
rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Use solar power for productive
activities
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Wind energy development No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS (Specifiy activities ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Farm Bunding rmt. 64108
.00
31.05 0.00 0.00 12875.00 0.00 0.00 0.00
Afforestation Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agriculture Demo No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agro Forestry Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
82 | P a g e
Horticulture Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Land leveling Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pasture development Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS (Specifiy activities ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Soil & Moisture Conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Check wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earthen bund No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Protection Wall No. 264.0
0
62.71 0.00 0.00 12542.00 0.00 0.00 0.00
Waste weir No. 700.0
0
157.43 0.00 0.00 4582.00 0.00 0.00 0.00
Bench Terracing cum
ec
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bori bandh No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Brushwood Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Countour Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Countour Trenches rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earthern Dam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Field Outlet No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gabion structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Graded Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
83 | P a g e
Gully plug No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loose boulder Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nala Plug No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stone bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Straggred Contour
trenching(Terrace Talavadi)
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
OTHERS (Specifiy activities ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water Harvesting Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Cause way cum Chek dam No. 12.00 41.68 72000.00 40.80 8228.00 1.00 3.00 MGNRE
GA
Check dam No. 25.00 79.51 175000.00 120.00 13717.00 1.00 3.00 MGNRE
GA
Village/Community Pond No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Farm Pond No. 1.00 2.00 500.00 1.00 400.00 0.00 0.00 0.00
Percolation Tank No. 5.00 12.02 19000.00 21.00 9332.00 0.00 0.00 0.00
Pond Inlet No. 4.00 11.04 0.00 0.00 2208.00 0.00 0.00 0.00
Pond Outlet No. 2.00 4.00 7600.00 8.40 692.00 0.00 0.00
0.00
OTHERS (Specifiy activities ) No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Existing/Old Water Harvesting 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
84 | P a g e
Structure Maintance
(Renovation & Repair)
Deepening/Desiltation Of Pond No. 11.00 28.31 38500.00 56.10 7696.00 4.00 11.00 MGNRE
GA
Deepening Of Percolation Tank No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
De-siltation of Checkdam No. 6.00 9.20 12000.00 13.80 1840.00 0.00 0.00 0.00
Repairing of Checkdam No. 3.00 4.74 6000.00 6.60 717.00 0.00 0.00 0.00
OTHERS (Specifiy activities ) No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Ground Water Recharging
Structures
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dugwell Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Farm Recharge Filter No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Holiya in farm/Field No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pond Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS (Specifiy activities ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LH & ME & Production System 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AGRICULTURE ACTIVITIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agro Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agricultural Implements 9.00 9.20 0.00 0.00 0.00 0.00 0.00 0.00
Agro- Forestry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Demonstration Plot 17.00 11.17 0.00 18.00 0.00 0.00 0.00 0.00
Fishery Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85 | P a g e
Floriculture Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fodder Bank Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Green House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Horticulture Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kitchen Garden 36.00 1.80 0.00 0.00 0.00 0.00 0.00 0.00
Nursery raising 2.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 122.0
0
22.06 0.00 0.00 0.00 0.00 0.00 0.00
INPUT SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Promoting Micro-Irrigation
Systems like drip and Sprinkler
Irrigation
278.0
0
75.35 0.00 756.00 0.00 193.00 102.39 GGRC
Sprinkler Demo. 253.0
0
35.93 0.00 0.00 0.00 102.00 18.95 GGRC
Vegetable Nursery Raising with
drip irrigation
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vermi compost 1.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00
AGRO PROCESSING
ACTIVITIES
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dal Making Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Flour & Dal/Rice Processing
unit
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Garam Masala 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grading and packaging of
agricultural produces,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jam-jelly making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Microenterprises based on
Minor Forest Produce (MFP)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oil extraction mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 18.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00
86 | P a g e
Package Food Products 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pulp making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rice mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Value added products from milk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cattle Feed and Nutrition Store 7.00 12.80 0.00 0.00 0.00 0.00 0.00 0.00
Animal Health camps 39.00 23.97 0.00 0.00 0.00 0.00 0.00 0.00
Animal Travis (Pinjaru) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Apiculture (Bee keeping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Artificial insemination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Back-yard poultry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dairy cooperative promotion, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pasture development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Poultry Farming to individuals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sericulture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Small ruminants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Veterinary Aid for livestock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cattle Shed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Establishing linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Linkages with Future Markets, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Market linkages, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw material supply channel, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Local traditional handicraft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bamboo based products, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kutchi Bandhini, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pottery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
87 | P a g e
Minor Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Embroidery Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Handicraft Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 6.00 13.12 0.00 0.00 0.00 0.00 0.00 0.00
Provision Store 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
stiching machine 11.00 4.08 0.00 0.00 0.00 0.00 0.00 0.00
Up Gradation of centering
materials
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vegetable shop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-conventional Energy
Sources
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bio gas plant, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bio-fuel plantation, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
energy conservation measures, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Solar energy promotion, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Wind energy production, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capacity Building, Monitoring &
Evaluation
40.00
Administrative Cost 145.51
Conslidation Phase 161.82
Total 1013.7
0
1041.70
88 | P a g e
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/Man
days
Planned
Convergence
Unit Amount
(In
Lakhs)
Name
of
Schemes
S.N
o
EPA
1 Animal camp No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Animal water trough
(Havada)
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Causeway on connecting
roads
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Check / Protection wall No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Demonstration for
Agricultural / Animal
Husbandry Productivity
Enhancement
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Drainage line correction
(To prevent flooding of
Gamtal)
rmt 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Drinking water facility No. 1.00 1.39 0.00 0.00 100.00 0.00 0.00 0.00
8 Fencing for protection from
wild animals
rmt. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Grassland/Gauchar
Development
Ha. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
89 | P a g e
10 Improvised and energy
efficient smashan gruh
(Cemetery )
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Panchayat Well Repair &
Pump Room
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Rain water harvesting
system
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Recharge / Repair of open
wells
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 Repair / development of
artificial water bodies
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Revival of natural water
bodies with recharge
activities
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Sanitation
facilities/Sewerage line
rmt 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Use solar power for
productive activities
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 Wind energy development No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 OTHERS (Specifiy activities
)
10.0
0
26.74 0.00 0.00 300.00 0.00 0.00 0.00
21 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
24
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
S.N Land Development 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
90 | P a g e
o 0
1 Farm Bunding rmt. 7173
9.25
38.15 0.00 0.00 663.00 0.00 0.00 0.00
2 Afforestation Ha. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Agriculture Demo No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Agro Forestry Ha. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Horticulture Ha. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Land leveling Ha. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Pasture development Ha. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 OTHERS (Specifiy activities
)
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
S.N
o
Soil & Moisture
Conservation
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Check wall No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2
Earthen bund No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
91 | P a g e
3 Protection Wall No. 5.00 14.28 0.00 0.00 1636.00 0.00 0.00 0.00
4 Waste weir No. 353.
00
80.74 0.00 0.00 0.00 0.00 0.00 0.00
5 Bench Terracing cume
c
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Bori bandh No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7
Brushwood Checks No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
8
Countour Bunding rmt. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
9 Countour Trenches rmt. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Earthern Dam No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 Field Outlet No. 50.0
0
12.50 0.00 0.00 500.00 0.00 0.00 0.00
12
Gabion structure No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
13
Graded Bunding rmt. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
14 Gully plug No. 11.0
0
5.50 0.00 0.00 110.00 0.00 0.00 0.00
15 Loose boulder Checks No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Nala Plug No. 18.0
0
18.00 0.00 0.00 180.00 0.00 0.00 0.00
17 Stone bunding rmt. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
18
Straggred Contour
trenching(Terrace Talavadi)
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
92 | P a g e
19 OTHERS (Specifiy activities
)
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.No
Water Harvesting Structure 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
1 Cause way cum Chek dam No. 17.0
0
50.52 ####### 57.80 0.00 0.00 0.00 0.00
2 Check dam No. 36.0
0
137.45 ####### 172.80 1750.00 0.00 0.00 0.00
3 Village/Community Pond No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Farm Pond No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Percolation Tank No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Pond Inlet No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7
Pond Outlet No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
8 OTHERS (Specifiy activities
)
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 5.00 18.10 0.00 0.00 0.00 0.00 0.00 0.00
10
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
93 | P a g e
11 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
S.N
o
Existing/Old Water
Harvesting Structure
Maintance (Renovation &
Repair)
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Deepening/Desiltation Of
Pond
No. 18.0
0
49.67 63000.00 91.80 0.00 0.00 0.00 0.00
2 Deepening Of Percolation
Tank
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 De-siltation of Checkdam No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Repairing of Checkdam No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5
OTHERS (Specifiy activities
)
No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
S.N
o
Ground Water Recharging
Structures
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1
Dugwell Recharge structure No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
2
Farm Recharge Filter No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
3 Holiya in farm/Field No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Pond Recharge structure No. 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 OTHERS (Specifiy activities
)
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
94 | P a g e
0
7
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
8
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00
0.00
9 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.N
o
LH & ME & Production
System
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 AGRICULTURE
ACTIVITIES
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agro Center 33.0
0
28.25 0.00 0.00 0.00 0.00 0.00 0.00
Agricultural Implements 8.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
Agro- Forestry 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Demonstration Plot 0.0
0
0.00 0.00 18.00 0.00 0.00 0.00 0.00
Fishery Development 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Floriculture Development 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fodder Bank Development 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Green House 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Horticulture Plantation 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kitchen Garden 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nursery raising 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
95 | P a g e
0
OTHERS 122.
00
22.06 0.00 0.00 0.00 0.00 0.00 0.00
INPUT SUPPORT 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Promoting Micro-Irrigation
Systems like drip and
Sprinkler Irrigation
147.
00
39.76 0.00 756.00 0.00 97.00 47.95 GGRC
Sprinkler Demo. 117.
00
11.70 0.00 0.00 0.00 0.00 0.00 0.00
Vegetable Nursery Raising
with drip irrigation
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vermi compost 1.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00
2 AGRO PROCESSING
ACTIVITIES
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dal Making Unit 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Flour & Dal/Rice
Processing unit
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Garam Masala 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grading and packaging of
agricultural produces,
7.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00
Jam-jelly making 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Microenterprises based on
Minor Forest Produce
(MFP)
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oil extraction mill 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
96 | P a g e
0
Package Food Products 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pulp making 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rice mill 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Value added products from
milk
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Animal Husbandry 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cattle Feed and Nutrition
Store
2.00 3.20 0.00 0.00 0.00 0.00 0.00 0.00
Animal Health camps 8.00 5.82 0.00 0.00 0.00 0.00 0.00 0.00
Animal Travis (Pinjaru) 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Apiculture (Bee keeping) 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Artificial insemination 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Back-yard poultry 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dairy cooperative
promotion,
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pasture development 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Poultry Farming to
individuals
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sericulture 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
97 | P a g e
0
Small ruminants 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Veterinary Aid for livestock 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cattle Shed 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Establishing linkages 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit linkages 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Linkages with Future
Markets,
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Market linkages, 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw material supply
channel,
0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Local traditional handicraft 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bamboo based products, 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kutchi Bandhini, 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pottery 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Minor Activities 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Embroidery Unit 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Handicraft Unit 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
Provision Store 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
stiching machine 7.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00
98 | P a g e
Up Gradation of centering
materials
1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
Vegetable shop 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Non-conventional Energy
Sources
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bio gas plant, 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bio-fuel plantation, 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
energy conservation
measures,
0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Solar energy promotion, 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Wind energy production, 0.0
0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capacity Building,
Monitoring & Evaluation
50.00
Administrative Cost 20.66
Conslidation Phase 0.00
Total 662.15 1096.40
99 | P a g e
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
Scheme
s
S.N
o
EPA
1 Animal camp No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Animal water trough
(Havada)
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Causeway on connecting
roads
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Check / Protection wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Demonstration for
Agricultural / Animal
Husbandry Productivity
Enhancement
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Drainage line correction
(To prevent flooding of
Gamtal)
rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Drinking water facility No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Fencing for protection from
wild animals
rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Grassland/Gauchar
Development
Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Improvised and energy
efficient smashan gruh
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100 | P a g e
(Cemetery )
12 Panchayat Well Repair &
Pump Room
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Rain water harvesting
system
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Recharge / Repair of open
wells
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 Repair / development of
artificial water bodies
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Revival of natural water
bodies with recharge
activities
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Sanitation
facilities/Sewerage line
rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Use solar power for
productive activities
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 Wind energy development No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 OTHERS (Specifiy
activities )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.N
o
Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Farm Bunding rmt. 1873
9.25
9.00 0.00 0.00 663.00 0.00 0.00 0.00
2 Afforestation Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Agriculture Demo No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Agro Forestry Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
101 | P a g e
5 Horticulture Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Land leveling Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Pasture development Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 OTHERS (Specifiy
activities )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.N
o
Soil & Moisture
Conservation
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Check wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2
Earthen bund No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Protection Wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Waste weir No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Bench Terracing cume
c
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Bori bandh No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7
Brushwood Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8
Countour Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Countour Trenches rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Earthern Dam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 Field Outlet No. 50.0
0
12.50 0.00 0.00 500.00 0.00 0.00 0.00
12
Gabion structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Graded Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
102 | P a g e
13
14 Gully plug No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 Loose boulder Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Nala Plug No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Stone bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18
Straggred Contour
trenching(Terrace
Talavadi)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 OTHERS (Specifiy
activities )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.No
Water Harvesting Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Cause way cum Chek dam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Check dam No. 0.00 0.00 0.00 0.00 231.00 1750.0
0
0.00 MGNR
EGA
3 Village/Community Pond No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Farm Pond No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Percolation Tank No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Pond Inlet No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7
Pond Outlet No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 OTHERS (Specifiy
activities )
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
103 | P a g e
12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.N
o
Existing/Old Water
Harvesting Structure
Maintance (Renovation &
Repair)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Deepening/Desiltation Of
Pond
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Deepening Of Percolation
Tank
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 De-siltation of Checkdam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Repairing of Checkdam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5
OTHERS (Specifiy
activities )
No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.N
o
Ground Water Recharging
Structures
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1
Dugwell Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2
Farm Recharge Filter No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Holiya in farm/Field No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Pond Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 OTHERS (Specifiy
activities )
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S.N LH & ME & Production 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
104 | P a g e
o System
1 AGRICULTURE
ACTIVITIES
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agro Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agricultural Implements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agro- Forestry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crop Demonstration Plot 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fishery Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Floriculture Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fodder Bank Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Green House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Horticulture Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kitchen Garden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nursery raising 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INPUT SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Promoting Micro-Irrigation
Systems like drip and
Sprinkler Irrigation
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sprinkler Demo. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vegetable Nursery Raising
with drip irrigation
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vermi compost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 AGRO PROCESSING
ACTIVITIES
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dal Making Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Flour & Dal/Rice
Processing unit
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Garam Masala 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grading and packaging of 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
105 | P a g e
agricultural produces,
Jam-jelly making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Microenterprises based on
Minor Forest Produce
(MFP)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oil extraction mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Package Food Products 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pulp making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rice mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Value added products from
milk
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cattle Feed and Nutrition
Store
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Animal Health camps 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Animal Travis (Pinjaru) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Apiculture (Bee keeping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Artificial insemination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Back-yard poultry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dairy cooperative
promotion,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pasture development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Poultry Farming to
individuals
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sericulture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Small ruminants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Veterinary Aid for livestock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cattle Shed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106 | P a g e
4 Establishing linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Linkages with Future
Markets,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Market linkages, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw material supply
channel,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Local traditional handicraft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bamboo based products, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kutchi Bandhini, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pottery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Minor Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Embroidery Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Handicraft Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Provision Store 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
stiching machine 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Up Gradation of centering
materials
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vegetable shop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Non-conventional Energy
Sources
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bio gas plant, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bio-fuel plantation, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
energy conservation
measures,
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Solar energy promotion, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107 | P a g e
Wind energy production, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capacity Building,
Monitoring & Evaluation
50.00
Administrative Cost 24.10
Conslidation Phase 25.792
Total 121.39 0.00
Annexure – 2 Strategic Action Plan for Gujarat Green Revolution Com. Ltd. (GGRC), Devbhumi Dwarka
S. No. Year Taluka Total Number
(Farmers)
Area (Ha.)
Estimated Assistance Cost
(Rs. in lakh)
1 2016-17
Bhanwad 1222 1954.55 781.82
Dwarka (Okhamandal) 308 493.59 197.43
Khambhaiya 1156 1849.35 739.74
Kalyanpur 1276 2041.74 816.70
Total 3962 6339.23 2535.69
2 2017-18
Bhanwad 916 1465.92 586.37
Dwarka (Okhamandal) 231 370.19 148.08
Khambhaiya 867 1387.02 554.81
Kalyanpur 957 1531.30 612.52
Total 2971 4754.43 1901.77
3 2018-19
Bhanwad 916 1465.92 586.37
Dwarka (Okhamandal) 231 370.19 148.08
Khambhaiya 867 1387.02 554.81
Kalyanpur 957 1531.30 612.52
Total 2971 4754.43 1901.77
4 2019-20
Bhanwad 916 1465.92 586.37
Dwarka (Okhamandal) 231 370.19 148.08
Khambhaiya 867 1387.02 554.81
Kalyanpur 957 1531.30 612.52
108 | P a g e
Total 2971 4754.43 1901.77
Annexure – 3 Strategic Action Plan for Agriculture Technology Management Agency (ATMA)
District
2016-17 2017-18 2018-19 2019-20
No of
Training
No of
Trainees
Estimated
Cost (In
Rs.)
No of
Training
No of
Trainees
Estimated
Cost (In
Rs.)
No of
Training
No of
Trainees
Estimated
Cost (In
Rs.)
No of
Training
No of
Trainees
Estimated
Cost (In
Rs.)
Devbhumi
Dwarka 284 1668 2414200 388 2308 3416200 492 2988 4486700 592 3432 5427700
Annexure – 4 Strategic Action Plan for Water Resource Department, Government of Gujarat
Block – Khambhaiya
Sr.
No Block
Concerned
Ministry/
Department
Component Activity Total
Number/Capacity(mcm)
Total
Command
Area (ha.)
Existing
irrigation
Area (ha.)
1
MoWR AIBP Medium Irrigation 38/6.96
2
Khambhalia
MoWR Hark Khet ko
pani
RRR of water bodies 35/2.55 6276 6076
Lined Field Channel 9 11635 11335
Ground water
Development 14/0.45 1851 1781
MoWR AIBP
Kalpsar Yojana
MoWR Sauni Yojana
2016-17 2017-18 2018-19 2019-20
Sr Block Concerned Componen Activity Additiona Fund Additiona Fund Additiona Fund Additiona Fund Total Total
109 | P a g e
.
N
o
Ministry/
Departmen
t
t l
irrigation
Area
(hac.)
(lacs.
)
l
irrigation
Area
(hac.)
(lacs.) l
irrigation
Area
(hac.)
(lacs.) l
irrigation
Area
(hac.)
(lacs.) Irrigate
d Area
(ha)
fund (in
lakh)
1
MoWR AIBP Medium
Irrigation 236 160 784 530 829 560 4141 2810 5990 4060
2
Khambhali
a
MoWR Hark Khet
ko pani
RRR of
water
bodies
158 213 134 180.5 134 180.5 134 181.5 560 755.5
Lined Field
Channel 397 100 397 100 397 100 398 100 1589 400
Ground
water
Developme
nt
13 16 80 99 28 34 24 29 145 178
MoWR
AIBP
Kalpsar
Yojana 200 100 200 100 13000 6500 13000 6405.92 26400 13105.92
MoWR Sauni
Yojana 808 1600 808 1600 808 1600 808 1600 3232 6400
TOTAL
1812 2189 2403
26s09.
5 15196
8974.
5 18505
11126.4
2 37916
24899.4
2
Block - Bhanvad
Sr.
No Block
Concerned
Ministry/
Department
Component Activity
Total Num
ber/Capacity(m
cum )
Total
Command
Area (hac.)
Existing irrigation
Area (hac.)
1
MoWR AIBP Medium Irrigation 17/7.36
2 Bhanvad MoWR Hark Khet ko pani
RRR of water bodies 49/6.20 8786 8565
Ground water Development 3/0.235 3666 3641
Linning of Canals 1
110 | P a g e
Lined Field Channels 3
MoWR AIBP Kalpsar Yojana
Sauni Yojana
2016-17 2017-18 2018-19 2019-20
S.
No Block
Concerned
Ministry Component Activity
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Total
Irrigated
Area
(ha)
Total
fund (in
lakh)
1
MoWR AIBP Medium
Irrigation 860 2317.6 250 639.4 25 80 25 80 1160 3117
2
Bhanvad
MoWR Hark Khet
ko pani
RRR of
water bodies 138 381.5 134 371.5 136 376.5 26 76.5 434 1206
Ground
water
Development
16 22.00 13 18 13 18 13 18 55 76
Linning of
Canals 40 201.00 10 50.49 0 0 0 0 50 251.49
Lined Field
Channels 82 12.50 82 12.50 81 12.50 82 12.50 327 50
MoWR AIBP
Kalpsar
Yojana 200 100 200 100 7671 3808.06 7672 3808.06 15743 7816.12
Sauni Yojana 2952 4800 2952 4800 2953 4800 2953 4800 11810 19200
Total
4288 7834.6 3641 5991.89 10879 9095.06 10771 8795.06 29579 31716.61
Block – Kalyanpur
Sr. No Name of the Blocks/Sub
Districts
Concerned
Ministry/ Component Activity
Total
Number/Capa
Total
Command
Existing irrigation
Area (hac.)
111 | P a g e
2016-17 2017-18 2018-19 2019-20
S.
No Blocks
Concerned
Ministry/
Department
Component Activity
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Total
Irrigated
Area
(ha)
Total
fund (in
lakh)
1
MoWR AIBP Medium
Irrigation 90 125 295 405 600 820 525 710 1510 2060
2 Kalyanpur
MoWR Hark Khet
ko pani
RRR of
water bodies 64 302.35 26 125 35 167 15 77 140 671.35
Ground
water
Development
58 123.81 50 107.5 11 22 11 22 130 275.31
Unlined
Canals 25 25 75 75 50 50 0 0 150 150
Lined Field
Channels 285 30 285 30 285 30 284 30 1139 120
MoWR AIBP Kalpsar
Yojana 225 100 225 100 15895 6990 15895 6988.88 32240 14178.88
Department city (mcum ) Area (hac.)
1
MoWR AIBP Medium Irrigation 27/2.28
2 Kalyanpur
MoWR Hark Khet ko pani
RRR of water bodies 37/13.41 13349 13289
Ground water
Development 19/0.45 10255 10195
Unlined Canals 1
Lined Field Channels 3
MoWR AIBP
Kalpsar Yojana
MoWR Sauni Yojana
112 | P a g e
MoWR Sauni Yojana 465 140 465 140 465 140 465 140 1860 560
TOTAL
1212 846.16 1421 982.5 17341 8219 17195 7967.88 37169 18015.54
Block – Dwarka (Okhamandal)
Sr.
No
Name of the
Blocks/Sub
Districts
Concerned Ministry/
Department Component Activity
Total
Number/Capacity
(mcum )
Total
Command
Area (hac.)
Existing
irrigation Area
(hac.)
1 Dwarka (Okhamandal)
MoWR AIBP Medium Irrigation 10/0.94
MoWR Hark Khet ko pani
RRR of water bodies 5/1.37 539 529
Ground water Development 11/0.213 499 475
Lined Field Channels 1
MoWR AIBP Kalpsar Yojana
TOTAL
2016-17 2017-18 2018-19 2019-20
S.
No Block
Concerned
Ministry/
Department
Component Activity
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Additional
irrigation
Area
(hac.)
Fund
(lacs.)
Total
Irrigated
Area
(ha)
Total fund
(in lakh)
1 Dwarka
(Okhamandal)
MoWR AIBP Medium
Irrigation 0 0 34 70 735 1530 991 2065 1760 3665.00
MoWR Hark Khet
ko pani
RRR of
water bodies 6 10.5 8 11.5 3 6 3 6 20 34.00
113 | P a g e
Ground
water
Development
9 14 26 43 8 14 8 14 51 85.00
Lined Field
Channels 37.50 4 37.50 4 37.50 4 37.50 4 150 16.00
MoWR AIBP Kalpsar
Yojana 200 100 200 100 6430 3191.3 6430 3191.30 13260 6582.60
TOTAL
252.5 128.5 305.5 228.5 7213.5 4745.3 7469.5 5280.3 15241 10382.60
Annexure – 5 Strategic Action Plan for Gujarat Water Resource Development Corporation (GWRDC)
Taluka
Concerned
Ministry/
Department
Component Activity
Period of
Implementation
5 / 7 yrs)
Total
Number/Cap
acity (cum )
Total
Command
Area/
lrrigation
Potential
(Ha)
Estimated cost (in Rs.
Lakh)
Bhanvad MoWR Har Khet ko
Pani
Recharge
Structure 5 Years 5 25 50
Kalyanpur MoWR Har Khet ko
Pani
Recharge
Structure 5 Years 5 25 50
Khambhal
ia MoWR
Har Khet ko
Pani
Recharge
Structure 5 Years 5 25 50
Okha
Manadal MoWR
Har Khet ko
Pani
Recharge
Structure 5 Years 5 25 50
114 | P a g e
Annexure – 6 Strategic Action Plan for Gujarat Land Development Corporation Ltd. (GLDC)
Sr.
No.
Name of the blocks/ sub
districts
Converened
Ministry/
Department
Component Activity
Total
Number/
Capacity
(cum)
Command
area/irrigation
potential (Ha.)
Period of
implemented
year 2016-17
to 2020-21
Estimated
cost (in Rs.
lakh)
Devbhumi
Dwarka Kalyanpur
Agriculture &
Co-opration
Har Khet ko
Pani Farm pond 110 158.40 5 yrs 123.20
Sim pond 25 105.00 " 125.00
Village pond 10 288.00 " 70.00
WHS 40 240.00 " 44.80
Khambhaliya
Agriculture &
Co-opration
Har Khet ko
Pani Farm pond 105 151.20 " 117.60
Sim pond 25 105.00 " 125.00
Village pond 10 288.00 " 70.00
WHS 40 240.00 " 44.80
Dwarka
Agriculture &
Co-opration
Har Khet ko
Pani Farm pond 110 158.40 " 123.20
Sim pond 30 126.00 " 150.00
Village pond 10 288.00 " 70.00
WHS 40 240.00 " 44.80
Bhanvad
Agriculture &
Co-opration
Har Khet ko
Pani Farm pond 100 144.00 " 112.00
Sim pond 20 84.00 " 100.00
Village pond 15 432.00 " 105.00
WHS 40 240.00 " 44.80
TOTAL
Farm pond 425 612
476
Sim pond 100 420
500
Village pond 45 1296
315
WHS 160 960
179.2
115 | P a g e
BAJARA
GROUNDNUT
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