DETAILED PROJECT REPORT FORMAT FOR IWMP – Zilla Panchayath Kolar Sub Watersh Taluk: Malur District W DE – 1 Watershed D Kola hed: NALLAHALLY WATERSHED, 4CIC D Watershed Development Officer K ETAILED PROJECT REPOR FORMAT FOR IWMP - 1 (2009-10 to 2013-14) MALUR TALUK, KOLAR DISTRICT Page | 1 Development Department ar C7J District: Kolar Kolar RT
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DETAILED PROJECT REPORT FORMAT FOR IWMP –
Zilla Panchayath
Kolar
Sub Watershed:
Taluk: Malur
District Watershed Development
DETAILED PROJECT REPORT
– 1
Watershed Development Department Kolar
Watershed: NALLAHALLY WATERSHED, 4CIC7J
District:
Watershed Development Officer Kolar
DETAILED PROJECT REPORT
FORMAT FOR IWMP - 1
(2009-10 to 2013-14)
MALUR TALUK, KOLAR DISTRICT
Page | 1
Watershed Development DepartmentKolar
NALLAHALLY WATERSHED, 4CIC7J
District: Kolar
Kolar
DETAILED PROJECT REPORT
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
Page | 2
Table of Contents
Sl.No Particulars Page number
1 Chapter-I, Charecterisation of watershed project area
2 Chapter-II, problem analysis
3 Chapter-III, Project Objectives and activities
4 Chapter-IV, Charectirasation of watershed project area
5 I-Preparatory Phase
6 II-Warershed work phase
7 III-Livelihoods
8 IV-Consolidation and With drawl phase
9 Funding of the project
10 VI-Expected project Outcomes
11 Abstract of cost tables
12 Maps
13 Net plan details
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Executive Summary
• Brief about area:
Nallahalli Halla Sub watershed (4CIC7J) (IWMP-1) has been selected from prioritization of all the sub watersheds of the Taluka. This sub watershed has 13 micro watersheds of around 500 ha. The total area of the watershed is 5275.66 ha. Covering 8 Grama Panchayats & 36 villages. The overall occupation in the watershed is agriculture and allied activities. The watershed area is essentially coming under drought prone area with less than 750 mm rainfall received in 25-30 rainy days. Majority of the farmers come under small, marginal, schedule caste and schedule tribes with a considerable chunk of vulnerable people who ache their lively hood as farm labourers. Further the ground water level is gradually declaining over the years. And hence watershed programmes is direly required.
• Institutional arrangements:
The watershed area has been thoroughly traversed and the community has been organized into self help groups (SHG)
compraising of women belongining to vunarable / SC, ST / SF, MF. The farmers represented in the watershed have been grouped
on the basis of drainage line and named as user groups (UG) and thirdly representative members from self help groups, user
groups and elected represenratives of grama panchayats numbering about 14 have been formed into one watershed committee
called gram panchayat sub committee. These groups have been trained on the watershed concept, planning, conducting
awareness programmes, preparing net plan and implementation. All the activities are implemented through this committee.
• Salient Project activities:
The watershed has been catagorised into upper, middle and lower reaches and accordingly soil conservation measures like diversion canals, contour, graded, field, trench cum bunds, planting of agro forestry plant materials, form ponds, gabion structures and percolation tanks are proposed. In the middle reach apart from bunding, agro forestry and agro horticultural activities are suggested in addition to impounding structures like check dam and percolation tank. However in the lower reaches horticulture, agro forestry, farm ponds and nala bunds have suggested in the net planning of the watershed. Thus emphasis is given for overall development of arable and non arable area of the watershed to enhance vegetation, soil and water resources for maintaining agro ecological environment.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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• Physical target and financial outlays:
• Treatment area and details: In the watershed ,under Soil & Water Conservation activities, planningis posed to construct 17
activities and including about 422293.85 rmt in all the reaches with an outlay of Rs. 193.82 Lakhs. In the drainage line treatment
water impounding structures including 2968 mtr of revetment, gabion strucutures and boulder structures have been planned with
an outlay of Rs. 17.20 Lakh. Under Horticulture programme, it is proposed to bring in fruits, vegitables and medicinal impartence
plants to a tune of 43492.7 no’s to be distributed among farmers to plant in the cultivated lands and on the border of the lands
involving an outlay of Rs. 34.69 Lakhs. Similarly under Forestry programme, it has been planed to promote agro forestry activities
like block plantation, border plantation, hedge plantation besides promoting forder, fule, fiber, fruite, fat and flower bearing trees
on the bunds and border of the parcels.112502seedlings of Teak,Silver Oak,Neem,Pongamia etc and 55.9ha of block plantation
besides404613 rmt of continuous conour trenches and staggered trenches with an outlay of Rs 55.12 lakhs. In the watershed,
importance is also given to encourage animal hunbandary and veterinary services programmes like forder development, fodder
nursery, root slip distribution, fodder mini kits, artificial insemination, organizing health camps to cattles and promotion of
ruminents. Accordingly it is proposed to organize 22 fodder nurseries in 10 gun and 864 animal health camps involving an amount
of Rs. 13.47 Lakhs. In all Rs. 314.37 Lakhs have been ear marked for overall watershed treatment.
Sectors
Total
Physical Financial (In Laks)
Soil & Water Conservation Details-I
No : 3302.85
Rmt : 422293.8 193.82
Soil & Water Conservation Details-II
cmt : 120 0.08
Drainage Line Treatment Details
No : 25
Mtr : 2968 17.20
Horticulture Details
No : 43492.7 34.69
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Forestry Details
No : 112502
Ha : 55.9
Rmt : 404613.1
55.12
Livestock Details
Nurs : 22
10 gun : 343.1
500 m : 241
Sqm : 300
13.47
Total Cost 314.37
• Fact sheet about bench mark indicators and action plan a glance
ABSTRACT
Sl.No Particulars Amount(Lakhs)
1 Soil moisture conservation activities 45.365
2 Drinage line activities 101.065
3 Forestry 58.572
4 Horticulture 58.572
5 Animal Husbandry 23.428
6 Production and Micro enterprises 76.14360
7 Livelihood 58.57200
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Total 421.7176
Executive Summary cum Checklist
Sl.No Item Details 1 Scheme IWMP – 1 Year- 2009-10 2 District KOLAR 3 Taluk MALUR 4 Project Name NALLAHALLI HALLA 5 Sub-Watershed and Project Code NALLAHALLY WATERSHED 4CIC7J 6 Project Period 2009-10 to 2013-14 9 Project location Eastern Dry Zone 10 Area details
Type of Land Total geographical area (Ha.) Treatable area
Ha. % to geographic area a. private lands 5740.72 5345.65 86.24 b. Community lands 129.20 99.25 1.60 c. Reserve forest lands 50.95 20.10 0.32 d. Revenue lands 277.48 0.00 0.0 e. Others 0.00 0.00 0.0 Total 6198.35 5465.00 88.16
7
Spread of the project area a. Whether present sub-watersheds is in contiguous to the previous phase of the scheme?
Yes
b. Does the Project follow the priority fixed in the perspective plan for watershed development in the district?
Yes
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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8 Site specific objectives of the project if any (other than general objectives)
Water Containing fluorides, Nitrates, and harmful Salts and its depth below 1000ft.
9 Name of the project implementing agency Water shed Development Department
10 Name of the agency associated with the preparation/ implementation of the plan
WDD/NGO/Others(Specify)
11 Name of the persons and designations who are associated with the net/gross planning exercise of the project
15 Whether the Grama Panchayats concerned have given approval for the activities included in action plan?
Yes GP wise
16 Who is responsible for community mobilization and training activities? WDD/NGO/ Others(Specify)
17 Is the treatment map of the sub-watershed appended to project document?
Yes
18
Investment categorization: Area / Activities 1 Year 2 Year 3 Year 4 Year 5 Year Total %
a. Administrative cost 13.116 19.674 19.674 6.558 6.558 65.58 10 b. Community mobilization/Training
6.558 13.116 13.116 0 0 32.79 5
c. Entry Point Activity 26.232 0 0 0 0 26.232 4 d. Detailed Project Report 6.558 0 0 0 0 6.558 1 e. Community land treatment 0 10.80 10.80 5.40 0 27.00 4.42 f. Private land treatment 0 54.488 54.488 27.244 0 136.22 19.49 g. Drainage line treatment 0 65.872 65.872 32.936 0 164.68 26.09 h. Demonstrations (Specify the sector)
0 26.23 39.35 0 0 65.58 10
i. Livelihood activities 0 32.794 26.23 26.23 0 85.254 13 j. Production and micro enterprises
1.318 1.31 1.31 1.31 1.31 6.558 1
k. M & E 0 0 1.638 1.64 3.28 6.558 1 l. Consolidation phase 0 0 0 0 32.79 32.79 5
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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19
What are the planned outputs of project Pre-project Post-project a. Reduction in silt 120 -135 25-30 b. Rainwater harvesting and recharge _ 10 c. Development of orchards 15 - 22 45 - 60 d. Regeneration of common lands _ _ e. Overall green cover-% (c + d) 10 - 20 30 - 40 f. No. of landless households which will go out of poverty line 30 - 40 10 - 20 g. Others (Please specify)
20
How is the social justice being addressed in this project? Taking care of all community That is SC ST, SF&MF Land less & others
a. All SFs and MFs are covered by the project Yes b. All SC and STs covered by the Project Yes c. Gender Equity is ensured Yes d. Project coverage by location Total area Treatable area i. Upper reaches 1983.47 1748.80 32 ii. Middle reaches 3099.18 2732.50 50 iii. Lower reaches 1115.70 983.70 18
21 Method of implementation Entire sub Watershed simultaneously
22 Are any specific items and locations identified for the purpose of impact studies?
i. Silt removal ii. Ground water level iii. Vegitation index
Signature of the
Date: 23.01.2012 Taluk Watershed Development Officer, Watershed Development Department, Malur Taluk.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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CERTIFICATE
By the plan Monitoring Team with regard to the cross verification of the activities proposed in the field and Affirmation of the beneficiary participation in the plan preparation and appropriateness of the project activities.
Proforma for the Certificate
Certified that the undersigned officers who constitute the multi-disciplinary plan monitoring team have cross verified the proposals made by WDT Malur (Agency) in the DPR document for IWMP – 1. Watershed project under
IWMP Scheme for implementation during the period 2009-10 to 2013-14 with the prospective beneficiaries and found that activities have been proposed after due consultation with the watershed community Individually as well as collectively and that the activities proposed are appropriate. Necessary amendments have been made to the plan proposals to make it technically sound and viable.
We commend that this plan be sanctioned and put to implementation.
Asst. Director of Agri. Asst. Conservator of Forests Asst. Director of Horti. Watershed Dev. Dept. Watershed Dev. Dept. Watershed Dev. Dept.
Kolar District Kolar District Kolar District
**Itinerary of the field visits and people consulted during such visits should be appended to this document at the end of annexures.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Chapter –I
THIS CHAPTER CHARACTERIZE THE WATERSHED PROJECT AREA
AND SHOULD COVER THE FOLLOWING ASPECTS
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-1
Profile of the watershed project IWMP – 2, Banagarpet Taluk, Kolar District
NAME OF THE PROJECT With Code & W/S CODE NO: IWMP-2. Nallahalli Halla Subwatershed - 4C1C7J (i) Name of the State Karnataka (ii) Name of the District Kolar (iii) Name of the Blocks Malur (iv) Financial year of sanction 2009-10 (v) Name of the project with code Nallahalli Halla Subwatershed - 4C1C7J
(viii) Four major reasons for Selection of Sub Watershed
i. More than 80 % of small and marginal farmers ii. Over exploited Ground water status iii. More than 90 % Area under rain-fed agriculture iv. High – above 20 % Degraded land
(ix) Name Address & Phone No. of the PIA(s)
E. Prasanna Kumar, Taluk Watershed Development Officer(AO) Watershed Development Departmrnt, Malur Cell : 9448204835
(x) Date of approval of Watershed Development plan by DPC
November 2011
(xi) Area of the project(ha) 6198.35
(xii) Area proposed to be treated (ha) 5465.00
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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(xiii) Project Cost (Rs.lakhs) 655.80
Tabel-2(i)
Details of the types of areas covered under the project (Area in ha)
1 2 3 4 5
Sl.No Area of the project
Code Nos of MWS
Land Use type of proposed Area Ownership Pattern of the proposed area
Total 6198.35 5465.00 275.72 129.20 5816.62 50.95 129.20 201.58 6198.35
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Tabel -2(ii)
Details of the types of areas covered under the project (Area in ha).
1 2 3 4 5
Sl.No Area of the project
Code Nos of MWS No.of Beneficiaries Covered Identified DPAP/DDP Blocks Covered
MF SF LF Landless Total DPAP DDP
No.of blocks
Area No.of blocks Area
1 443.32 4C1C7H1e 117 161 15 6 299
1 500 -- --
2 620.22 4C1C7H1f 153 145 18 9 325
3 549.82 4C1C7H2a 28 37 5 5 75
4 478.34 4C1C7H2c 86 72 9 7 174
5 127.03 4C1C7H2b 15 12 2 2 31
6 452.27 4C1C7M2d 71 65 5 7 148
7 367.11 4C1C7J1a 46 48 7 10 111
8 498.89 4C1C7J1b 47 52 21 23 143
9 298.52 4C1C7J1c 24 40 5 3 72
10 641.37 4C1C7J1e 63 48 12 15 138
11 643.61 4C1C7J2a 62 53 8 10 133
12 689.17 4C1C7J2c 63 74 12 15 164
13 388.68 4C1C7J2d 42 53 5 6 106
Total 6198.35 817 860 124 118 1919 -- -- -- --
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-2(iii)
Details of areas of micro-watersheds covered under the watersheds programme (ha) of DoLR in the state (A) Per-IWMP, (B)under IWMP (C) under other Ministries and (D) Total area (ha) covered under the watershed
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-7
Details of infrastructure in the project areas in the sub watershed of Block Malur Dist Kolar.
1 2 3 4 5 6
Sl.No Name of State
Name of District
Name of project with SWS code
parameters Status
1 Karnataka Kolar IWMP-1 4C1C7J
(i) No.of villages connected to the main road by an all-weather road
31
(ii) No.of villages provided with electricity 31
(iii) No. of households without access to drinking water
-
(iv) No. of educational institutions: Primary(P)/Secondary(S)/Vocational institution(VI)
(P) (S) (HS) (VI)
31 10 2 0
(v) No. of villages with access to Primary Health Centre
0
(vi) No. of villages with access to Veterinary Dispensary
0
(vii) No. of villages with access to Post Office
0
(viii) No. of villages with access to Banks 0 (ix) No. of villages with access to Markets/mandis 0 (x) No. of villages with access to Agro-industries 0 (xi) Total quantity of surplus milk 18 - 20 Cans of 40 ltrs
(xii) No. of milk collection centers (e.g. Union(U)/Society(S)/Private agency(PA)/Others(O))
(U) -
(S) 28
(PA) -
(O) -
(xiii) No. of villages with access to Anganwadi Centre 31
(xiv) Any other facilities with no. of villages (please specify)
--
Data source: Department of Statistic Department, Malur
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-8 Details of land holding pattern in the project areas in the sub watershed of Block Malur Dist Kolar
1 2 3 4 5 6 7 8
Sl.No
Name of State
Name of District
Name of the project
Type of Stakeholder No. of
households No. of BPL households
Land holding (ha)
Irrigated Rain fed Total
1 Karnataka Kolar IWMP-2 4C1C7O
I. Large farmer 124 0 248.35 744.15 992.50 II. Small farmer 860 792 95.25 2580.22 2675.47 III. Marginal farmer 817 625 43.62 214.11 2184.73 IV. Landless Person 118 110 0 0.00 0.0
Sub-Total 1919 1519 387.22 5465.48 5852.70
Data source: Revenue Department Malur
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-9
Details of Common property resources of the project areas in the sub watershed of Block MalurDist Kolar.
1 2 3 4 5 6 7
Sl.No Name of State
Name of
District
Name of project
CPR Particulars
Total Area (ha) Area owned/ In possession of
Area available for treatment(ha)
Pvt. persons
Govt. (Specify deptt.)
P R I
Any other (PI.
Specify)
Pvt. persons
Govt. (specify deptt.)
P R I
Any other (PI.
Specify)
1 Karnataka Kolar IWMP-2
I.Wasteland/ degraded land
5852.70 -- -- -- 5341.99 -- -- --
II. Pastures -- -- -- -- -- -- -- III. Orchards -- -- -- -- 75.50 -- -- -- IV. Village woodlot -- -- -- -- 15.05 -- -- V. Forest -- 50.95 -- -- 32.46 -- -- VI. Village a)Ponds b)Tanks
-- 120.19
159.70
-- -- -- -- -- --
VII .Community Buildings
-- -- -- -- -- -- -- --
VIII. Weekly Markets -- -- -- -- -- -- -- -- IX. Permanent markets
-- -- -- -- -- -- -- --
X. Temples/Places of worship
-- 14.81 -- -- -- -- -- --
XI. Others (PI.specify) -- -- -- -- -- -- -- -- Total 5852.70 345.55 -- -- 5417.49 47.51 -- --
Data Source: Statistic Department Malur.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-10
Institutional arrangements: Details of the project implementing agency(s)
1 2 Sl.No. Particulars of PIA
1 Date of Selection of PIA SLNA approval Date-26-10-2009 2 Type of Organization # A 3 Name of Organization Watershed Development Department
4 Designation and Address E. Prasanna Kumar, Taluk Watershed Development Officer, Watershed Development Department, Malur.
5 Telephone 9448204835
6 Fax - 7 E-mail -
A- Line dept., B- Autonomous organization, C- Govt. Institute, D- Research bodies, E- Zilla parishad, F- Intermediate Panchayat, G- Voluntary Organizations, H- Any Others
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-11: Details of Watershed Development Teams (WDTs) In the Project Area
1 2 3 4 5 6 7 8 9
Sl.NO.
Name of PIA Names of WDT Members M/F Age Qualification/ Experience
Description of professional training
Role function Date of appointment of WDT Member
1 TWDO, Malur Narasimhaiah M 42 MSc., Agri A.O A to F 2009-10
2 R.Venkatachalapathi M 58 S.S.L.C. AAO A to H 2009-10
3 BhimRao M 50 S.S.L.C. AAO A to H 2009-10
4 Veeranna M 50 IInd PUC AAO A, B, H & I 2009-10
5 Thimmaiah M 50 B.A., AAO A, B & I 2009-10
6 G.C.Krishnamurthy M 58 S.S.L.C. AA C & H 2009-10
7 District Subject
matter Specialists
Narasimha murthy M 56 B.A., AA B, E & I 2009-10
8 Narasimhaiah M 39 8th Std., G”D” B, E & I 2009-10
## In Column 8, only the letter assigned, as below,needs to be typed, except for “J” where the type may be specifically mentioned
A. PNP and PRA
B. Planning C. Maintenance of Accounts
D. Signing of the cheques and making payments E. Supervision of Construction activities
F. Cost estimation
G. Verification & measurement H. Record of labour employed
I. Social audit J. Any other(Please specify)
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-12 Details of watershed committees (WC) Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*
Nagappa - Member M √ √ √ - Narayanarao - Meb M √ √ √ SSLC Ganganna - Meb M √ √ √ 5th Venkatamma - Meb F √ √ √ -
B. Lakshmamma -
Meb F √ √
√ -
P.V. Nagamma - Meb
F √ √ √
-
Byamma - Meb F √ √ √ -
Padma - Meb
F √
√ √ -
Rathnamma - Meb F √ √ √ -
Krishnamurthy –
A.A. Treasur M
√ B.A.
## In Column 17, only the letter assigned, as below, needs to be typed, except for “J” where the type may be specifically mentioned A. PNP and PRA B. Planning C. Maintenance of Accounts
D. Signing of the cheques and making payments E. Supervision of Construction activities F. Cost estimation
G. Verification & measurement H. Record of labour employed I. Social audit J. Any other (Please specify)
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-13
Entry Point Activities (EPA)
1 2 3 4 5 6 7 8 9
Sl.No Name of GP Names of the Village Amount
Earmarked for EPA
Entry Point activities planned
Estimated Cost
Expected outcome Name of the agency which selected EPA#
Expected month & Year of completion
(mm/yyyy)
1 Byataranahalli
26.23
Gokatte 1.00 Water Storage increase
Watershed dept
Feb-10
2
Byrathnahalli Gokatte 0.85 Water Storage increase
Feb-10
3 Kempanahalli Gokatte 1.00 Water Storage increase
Feb-10
4 Kondashettihalli BRCP 0.50 Recharge of drinking water borewell
Feb-10
5 Hunasikote BRCP 0.50 Recharge of drinking water borewell
Feb-10
6 Thotagoudanahalli BRCP 0.50 Recharge of drinking water borewell
Feb-10
7
Janganahalli Gokatte 0.85 Water Storage increase
Feb-10
8 Kuguttaganahalli Gokatte 0.85 Water Storage increase
Feb-10
9 Karadugurky BRCP 0.50 Recharge of drinking water borewell
Feb-10
10
Obatti Gokatte 0.85 Water Storage increase
Feb-10
11 Agara BRCP 0.50 Recharge of drinking water borewell
Feb-10
12 Veerakaputra Gokatte 0.85 Water Storage increase
Feb-10
13 Basapura Gokatte 0.85 Water Storage increase
Feb-10
14
Halepalya BRCP 1.00 Recharge of drinking water borewell
Feb-10
15 Ullerahalli Gokatte 1.00 Water Storage increase
Feb-10
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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16
Mittiganahalli Gokatte 1.00 Water Storage increase
Feb-10
17 Somasandra Gokatte 0.85 Water Storage increase
Feb-10
18 Bandur Agrahara Gokatte 0.85 Water Storage increase
Feb-10
19 Bettahalli Gokatte 1.00 Water Storage increase
Feb-10
20 Maralahalli Gokatte 0.85 Water Storage increase
Feb-10
21 T.halli Agrahara Checkdam 1.33 Water Storage increase
Feb-10
22 Makarahalli Gokatte 0.85 Water Storage increase
Feb-10
23 Manchikal Gokatte 0.85 Water Storage increase
Feb-10
24 Banahalli BRCP 1.00 Recharge of drinking water borewell
Feb-10
25 Nallahalli Gokatte 1.00 Water Storage increase
Feb-10
26 Kshetranahalli BRCP 0.50 Recharge of drinking water borewell
Feb-10
27 Pelavanahalli Gokatte 1.00 Water Storage increase
Feb-10
28 Dodda nayakanahalli Gokatte 0.85 Water Storage increase
Feb-10
29 Chikkanayakanahalli Gokatte 0.85 Water Storage increase
Feb-10
30 Animittanahalli Gokatte 1.00 Water Storage increase
Feb-10
31 Junjanahalli Gokatte 0.85 Water Storage increase
Feb-10
TOTAL 26.23
BRCP: - Bore well recharge pit
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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CHAPTER - 1
INTRODUCTION AND BACKGROUND
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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• Project Background, Project Location number of micro watershed with code, Total area and treatable area,
livelihood :
Nallahally Watershed, Sub watershed (4CIC7J) (IWMP-1) has been selected after due prioritization of all the sub watersheds of the Taluka. This sub watershed has 13 micro catchments of around 500 ha.each and the codes of these micro watersheds are as follows:
The total area of the watershed is 5275.66 ha. covering 8 Grama Panchayats & 36 villages. The overall occupation in the watershed is agriculture and allied activities. The farming system is under dryland agriculture without any assured irrigation facilities. The major crops grown in the area are Ragi, Groundnut, Horsegram, Millets, Tur & Jowar
• Need and Scope for Watershed Development :
The watershed area is essentially coming under drought prone area with less than 750 mm rainfall received in 18-20 rainy days. Majority of the farmers come under small, marginal, schedule caste and schedule tribes with a considerable chunk of vulnerable people who ache their lively hood as farm labourers. Further the ground water level is gradually declaring over the years. And hence watershed programmes is direly required.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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• Weightage for selection of Watershed (as per DOLR’s instructions already issued) :
Weightages have been assigned to all the 13 indicators that have been formulated according to the scale and summation was made. The watersheds which have been categorized as high have obtained highest number. Accordingly all the sub watersheds have been prioritized. The weightage of this watershed is 125 in the 13 classes’ weightage crateria.
• Watershed Information :
Putrasonnenahalli Sub watershed is having total treatable area of 5,275.66 ha. out of which 4,835.66 ha. is under private lands and the rest of the area i.e., 440.81 ha. is waste lands. The watershed is having 4,872 house holds of which landless persons accounts for 507. Watershed is spread over in 7 Grama Panchayats covering 36 villages. The soils are deep to medium and shallow gravely sandy loam to clay loam, moderate gravely to strong gravely at places rockout crops exists in large number of areas with moderately rapid to rapid permeability. The watershed is undulated gently sloping to moderately sloping lands. The general erosion of the area is moderate to severe. The watershed is inehibitted by a large number of small and marginal farmers, Schedule Caste & Schedule Tribes.
• Status of previous watershed programmes & other development project in the area
In this block, drought prone area programme (DPAP) and National Watershed Development Programme for rain fed area (NWDPRA) are the two important programmes being operated since 1995. The 3rd and 4th batch of Hariyaly watersheds are under advanced stages of implementation and are likely to be saturated by the end of March 2012. The other major programmes that have been implemented in the area are EAS, SCP, STP and MNAREGEA. However, IWMP is implemented since 2009-10 as a participatory project with active participation of the community and the elected Grama Panchayat in planning, execution, Social audit and post project maintainence.
Note: Ensure that information for MIS table supplied by DOLR is reflected in relevant parts of DPR
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CHAPTER - 2
GENERAL DESCRIPTION OF PROJECT AREA
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• Location: longitude, latitude, state, District, Taluk, Block, Villages, Approach road, land mark (watershed location map), etc. The watershed
is situated towards South Eastern part of the taluka and is located between 14o 10’ 10” to 14o 11’ 00” N Latitude and 77o 30’ 15”
to 77o 31’ 00” E Longitude in Bangerpet taluk of Kolar district, Karnataka State. The villages are in 7 Grama Panchayats of
Alambadi Jothenahalli Magundi, Kesaranahalli, Kethaganahalli, Doddavalagamadi, Hulibele, Chinkote and D.K.Halli. The villages
watershed lies on Malur– Kamasamudra road on either sides. The land mark is Putrasonnenahalli. The watershed map is
appended under Annexure 1.
• Area: under major land uses, irrigated and rainfed area, etc.
In the watershed area, the major crops grown are Ragi, Groundnut, Horsegram, Millets, Tur & Jowar and the coverage under these crops cover an area of 5275.66 ha. except under tank commands during the rainy season entire watershed area is under rainfed Agriculture only. There are 36 settlement s occupying nearly about 200 ha. The roads and other infrastructures are well in tact.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
TOTAL 6198.35 50.95 -- -- -- 129.20 180.15 5465.00
C). Broad strategies : Strategies to combat NRM problems in terms of the following areas : Community organization and their capacity building for better NRM: Training and exposure visits and active community participation in developmental activities etc.
Improvement, diversification and intensification of farming systems : Soil and Moisture conservation activities; INM & IPM activities; Crop diversification demos; dry land horticulture, Agro forestry etc.Further development and harnessing of natural resources including CPRs and drainage line: Construction of CDs,NBs, Farm Ponds, MPTs. Ets., and development of block forest plantations, silvi pasture, dry land and horticulture, etc Strengthening the livelihoods of land less classes: skill up gradation trainings; promoting SHGs through IGA activities ; bank linkages; providing local employment etc. D).Methodology adopted in finalizing this plan processes followed in preparing the master plan (details of grama sabhas held while preparing the plan; entry point activity if any under taken; capacity building activities by the community taken up before preparing the plan ; PRA; filed transects and personal visit to each field . source of baseline data; Net planning exercise; time taken; agency; official team members who piloted the work; approval from the community; MOU with the grama panchayath and the watershed committees etc.
E). sector wise activities : Over view of activities proposed to be undertaken for : Community mobilization and Training
� Farming system demonstrations � Soil and Moisture conservation including drainage line treatment � Horticulture development � Forest development � Support for livelihood activities for land less classes
F). Financial out lay and investment pattern: Summary of total project budget and analysis in terms of sector wise ; land ownership wise social category wise; land holding size class wise; location wise (upper, lower and middle reaches) each
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Data Source Progress assistant of Statistics Department, Malur
• Physiography: Elevation range, Slope range, Order of watershed, Major stream, Toposequence.
The physiography of the watershed is undulating lands to rolling lands with normal relief and the elevation of the watershed ranges from 800 mtr. to 900 mtr above MSL. The slope ranges from gently sloping (3%) to severely sloping (8-15%). The watershed is spread over in fourth to fifth order of drainage pattern. The major stream in the watershed area is draining to Vrushabhavathi River of Ponneru Basin. The watershed falls under topo sheet number 57 K/4 and L/5.
• Climate: Average monthly rainfall, rainfall distribution, temperature, wind velocity, Open pan evaporation (mm
per day), humidity, etc.
The taluk comes under semi arid coming under south eastern dry agro climatic zone. Enjoys an agreeable climate and divided into four seasons dry, hot, south west monsoon season and post monsoon season. During the period of March to May there is continuous raise in temperature. Relative humidity is high in the south west. Monsoon season and moderate during the rest of the year. Skies are heavily clouded and over cast during the period from June to September. Occasional fog occurs in the cold season. South west monsoon is predominantly influencing the drainage area of the watershed. The hundred year’s average rainfall in the district is 694.46 mm. The highest recorded rainfall is 2085.2 mm in September and minimum rainfall is 0.5 mm in October. The taluka had experienced flash floods in 1984 resulting in heavy loss of surface soil and vegetation.
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Table 17: Climatic information: Monsoons, seasonal average rainfall (Table), mini/ max temperatures, Drought/flood occurrence, no. of run off generating rainy days, etc. :
The normal rainy days from 1901 to 1970 is 45 days where as over the years the rainy days have come down to 29 days as in 2004. Note: 1=No.of rainy days; 2=Rainfall in mm : Data source: (Indicate whether it indicates any specific locational data or average).
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• Watershed characteristics: Shape index of watershed, Length of main stream, drainage density, average slope, watershed relief, perimeter of the watershed etc.: Putrasonenahalli watershed is a dentratic type with undulating to rolling lands with normal relief. Large scattered cappings of rock out crops are parsent in the watershed. Though parcels of waste lands are found they have been either distributed to landless people or enclosed by the adjoining cultivators. The soils are vey shallow to moderately deep with moderate to severe soil erosion. Rills and gullies formation are rampant in the watershed. The normal rainfall is around 780 mm covering 35 to 40 Rainey days. The slope ranges from 3 to 8% and at places it is upto 15%. The run off is collected in series of tank network and finally leading to Kamasamudra major tank. The major crops are grown in the area are Ragi, Groundnut, Horsegram, Navane, Jower, Tur, Avare. There is no intensification of agriculture, horticulture or plantation activities due to low ground water level. The bunding works are to be encouraged in view of severe surface soil erosion noticed during the transact walk from ridge to valley with the community. Though bushes, shrubs are present in plenty in the watershed yet the overall vegetation canopy is open.
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CHAPTER - 3
BASELINE SURVEY
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• Socio-Economic conditions
The Socio-Economic conditions are as follows: The population of the watershed is _ out of which female population is _ which is the main source of farm women who work in the fields and assist in all agricultural operations to the men folk. The Schedule Caste represent _ % and they are all either landless or marginal farmers who represent the large chunck of agricultural labourers. The overall population of landless labour is _. The distribution of male to female population is 986. The major population lies in the villages and the density of population is 246. Majority of Schedule Caste, Schedule Tribes leave in rural areas and the illiterates are more from rural areas among female. The labour community represents nearly 1.14 lakh and the literacy percentage in the watershed area is 56.1.
• Soil and Land Use
The soils are deep to medium and shallow gravely sandy loam to clay loam, moderate gravely to strong gravely at places rockout crops exists in large number of areas with moderately rapid to rapid permeability. The watershed is undulated gently sloping to moderately sloping lands. The color of the soils are red and are moderately deep to deep, red gravely, clay soils, loamy sand to sandy loam surface soil and sandy clay to gravely sandy clay sub soil and have 25 to 40 % clay, 0.4 to 0.8 % organic carbon, slightly acid to mildly alkaline (pH 5.8 to 7.4). The soils are classified under Entisols, Inceptisols and Alfisols.
The major land use in the watershed area is Kharif Ragi (Finger Millet), Ground Nut, Avare and Mango. The current land use in the watershed area is slightly shifted to plantation particularly Mango due to drift in labour availability. Double crop is practised in the low lands and wet lands coming under tank, Bore well and other sources of irrigation. The watershed area has granite and gneiss landscape of plateau region.
• Agriculture including area, productivity, cropping intensity etc.,
The major area is under agriculture and the crops are Ragi (Finger Millet) (1080 ha.), Ground Nut (2100 ha.), Avare, Tur (420 ha.) and Jowar accounts for small area mostly grown for fodder purpose.
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• Horticulture
Farmers have slowly shifting from dry land agriculture crops to plantation crops like Mango and Sapota. This is due to erratic and uneven distribution of rainfall. A small pocket of Vegetables like Beans, Tomato and Chillies are also grown.
• Livestock and Fisheries
The livestock population in rural areas particularly draught animals are dwindling over the years due to management difficulties and scarcity of gracing lands and fodder. However small and marginal farmers are engaged in rearing Milch Cows thanks to good net work of Kolar milk union limited. This is a sustainable security of income source during the periods of crop failure. The area has no specific presence of in land fisheries. Some small ZP Engineering Tanks are sown with finger lets of fishes during the years of good rainfall.
• Forests and Grass land
The watershed area possesses a total of 20.23 ha. of dry, deciduous, open forest area and no major grass lands exists.
• Livelihood Status
The small, marginal, scheduled caste, scheduled tribe and land less people in the watershed are depending on agriculture and horticulture for their lively hood directly or indirectly. A small group of women members have formed into self help groups and developed savings thrift and have linkages with the local banks and also micro financing among members to enhance their economic sustainability leading to better standard of living.
• Hydrology and Water Resources
The major surface water impounding structures are minor irrigation tanks, open wells and few bore wells which are depending on rainfall. Ponnear and Palar are the major water resources region of the watershed.
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• Soil and Moisture Conservation and Efficient use of Water
The watershed area comprises of very shallow to shallow soils with moderate to severe erosion and as a result of this there is
large scale removal of surface soil hindering sustainable plant growth. There is dire need of arresting surface soil and enriching
the organic content of the soil. With this background bunding and graded bunding at places with vegitation bearing plants
specious plantation. Watershed is a rain dependent area and the rain fall is erratic and uneven spread and there is no support of
any kind of irrigation.
• Problems and Needs
The main problem is soil erosion and poor organic status in the soil hindering plant growth. Arrest of surface run off and growing
bio mass are twin objective to be framed to increase the overall productive potential of the watershed in terms of soil, water,
vegitation resources.
(Above may be collected from secondary sources, PRA exercise and if required by supplementing primary sources on sample basis)
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CHAPTER - 4
INSTITUTION BUILDING AND
PROJECT MANAGEMENT
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• PRA: Participatory Rural Appraiser techinics have been adopted in all the revenue villages immedieately after transact walk wih
the community. The social and resource maps were ploted on the ground depicting settlement, natural resources, nalas, tanks
and other features then the treament that are proposed by each of the farmer are also depicted in aproprite places using relevent
symboles and sign boards. The representatives are user group and self help groups presented to the community the various
activities that have been suggested in their respective farm fields. Then reach wise, category wise (SC, ST, SF, MF & Others)
gender wise equity was also worked out and presented to the community and sought the apporvel of Grama Sabha for the
proposed plan.
• Social Mobilization and Community Organization by Constitution of: The community based organisation has been
formed consisting of vulnarable, SC, ST & Landless into Self Help Groups (SHG) which are 61 in number with 1029 members.
Then drinage wise surrounding survey number wise cultivator have been grouped into convenient sizes of 30 to 50 members into
user group, facilitating them to have exchange of technical know – how, attending to technical trainings and execution of
watershed activities. The watershed has 52 user groups with 3236 members. The grama panchayat sub committees are
constituted by drawing 3 to 4 representatives each from self help groups and user groups in addition to the grama panchayat
president as president of this sub committee along with two other elected grama panchayat members who represent these
villages in the panchayat. The Assistant Agricutural Officer / Range Forest Officer / Assistant Horticutural Officer or Below rank
official is officiating as secratary cum treasurer who is responsible for up keeping of all financial records and arranging for making
payments to various watershed activties that have been executed in the watershed. He is also resposible to report the progress at
regular intervals to the watershed development department. This watershed has 7 such Grama Panchayats sub committees with
96 members.
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WATERSHED COMMITTEE:
Table-18 {Table :M(IS)8}:Details of Watershed Committees (WC) in the watershed: GP-wise*
Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*
Nagappa - Member M √ √ √ - Narayanarao - Meb M √ √ √ SSLC Ganganna - Meb M √ √ √ 5th Venkatamma - Meb F √ √ √ -
B. Lakshmamma -
Meb F √ √
√ -
P.V. Nagamma - Meb
F √ √ √
-
Byamma - Meb F √ √ √ -
Padma - Meb
F √
√ √ -
Rathnamma - Meb F √ √ √ -
Krishnamurthy –
A.A. Treasur M
√ B.A.
## In column 18 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.
A. PNP and PRA B. Planning C. Maintenance of Accounts D. Signing of cheques and making payments E. Supervision of construction activities F. Cost Estimation G. Verification & Measurement H. Record of labour employed I. Social Audit J. Any other (please specify).
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SELF HELP GROUP:
Table-19 {Table :M(IS)9}:Details of Self Help Groups (SHGs) in the project area
1 2 3 4 5 6 7 8
S. No. Names of the District
Names of
projects
Total no. of registered SHGs No. of members No. of SC/ST in each category
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Focused Group Discussion: About PIA:
Table-21 {Table :M(IS)7}:Details of Watershed Development Teams (WDTs) in the project areas of the country: State–wise*
1 2 3 4 5 6 7 8 9
Sl.NO.
Name of PIA Names of WDT Members M/F Age Qualification/ Experience
Description of professional training
Role function Date of appointment of WDT Member
1 TWDO, Malur Narasimhaiah M 42 MSc., Agri A.O A to F 2009-10
2 R.Venkatachalapathi M 58 S.S.L.C. AAO A to H 2009-10
3 BhimRao M 50 S.S.L.C. AAO A to H 2009-10
4 Veeranna M 50 IInd PUC AAO A, B, H & I 2009-10
5 Thimmaiah M 50 B.A., AAO A, B & I 2009-10
6 G.C.Krishnamurthy M 58 S.S.L.C. AA C & H 2009-10
7 District Subject
matter Specialists
Narasimha murthy M 56 B.A., AA B, E & I 2009-10
8 Narasimhaiah M 39 8th Std., G”D” B, E & I 2009-10
# M – Male, F - Female
## In column 10, only the letter, assigned as below, needs to be typed, except for `J’, where the type may be specifically mentioned. A. Participatory Net Planning (PNP) and Participatory Rural Approach (PRA), Training and Capacity Building B. Planning C. Maintenance of Accounts D. Signing of cheques and making payments E. Social audit F. Engineering surveys, drawings and cost estimations G. Physical verification & measurement H. Record of labour employed I. Livelihood opportunities for landless J. Post project operation, maintenance of assets K. Any other (please specify)
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• Project Implementation Strategy including coordination and monitoring of implementation process, DPCs and other coordination
mechanism:
Project is implemented at Grama Panchayat sub committee level by the community including self help group representatives on a
participatory basis with in the committee a small group is constituted to oversee the implementation, quality control and making
payments. The watershed development team coordinates the implementation by providing proper technical knowledge to the
committee. The district planning committee of Zilla Panchayat has accorded the technical approval to the action plan. The sectoral
officers of agriculture, horticulture, forestry and animal husbandry will liasis with the community in implementation.
• Convergence of watershed Programmes:
The Mahatma Gandhi National Rural Employement Guarentee Act is also implemented by the Grama Panchayat in the villages
coming under the watershed programme. Some of the activities desired by the community for which the sanctioned unit cost
exceeds will have to be executed by obtaining the sanction of Gram Panchayat as a convergence programme. The activities to be
under taken under MGNREGA have been identified and appended to the table.
� Identify and list Central/State sponsored schemes being implemented and could be converged with watershed programmes together with their fund allocation during XI plan.
For the present only MGNREGA is implemented and is approached with the action plan.
� Prepare a matrix of major components of on-going and new schemes, which can be converged with watersheds.
A detailed matrix has been worked out Grama Panchayat wise & village wise and appended to the action plan.
� Convergence mechanism at planning and implementation level to be discussed.
Informal discussions were held with the Grama Panchayat members and its president on the need for including some of the activities like water impounding structures under MGNREGA.
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CHAPTER - 5
MANAGEMENT / ACTION PLAN
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Preparatory phase
• Entry point activity
Table-22 {Table :M(PA)A1}:Entry Point Activities (EPA) as on March 31st 2010 (mm/dd/yyyy)
(All financial figures in lakh Rs.)
1 2 3 4 5 6 7 8 9
S. No.
Name of project
Amount earmarked for
EPA
Entry Point Activities planned
Estimated cost
Expenditure incurred
Balance Expected outcome
Actual outcome
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Institution and capacity building:
Table-23 {Table :M(PA)B2}: Activities related to recharging ground water resources in the project areas of the Country: State-wise as on March 31st 2010 mm/dd/yyyy) @
@ Information on private & public/ community assets may be shown separately
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� Works Phase
• Soil and moisture conservation/catchment treatment:
In the watershed it is proposed to construct 17 activities and including about 558662 rmt in all the reaches with an outlay of Rs.
197.14 Lakhs. Similarly under Forestry programme, it has been planed to promote agro forestry activities like block plantation,
border plantation, hedge plantation besides promoting forder, fule, fiber, fruite, fat and flower bearing trees on the bunds and
border of the parcels. In all Rs. 322.55 Lakhs have been year marked for overall watershed treatment.
• Rain water harvesting including drainage line treatment: In the drainage line treatment water impounding structures including 1270 mtr of revetment, gabion strucutures and boulder structures have
been planned with an outlay of Rs. 5.17 Lakh. However the community will be enlightened and educated to adopt rain water harvesting in
individual and community buildings and its safe disposal to the community / individual wells and borewells.
• Agriculture land:
The treatment suggested in the watershed by and large confine to individual private lands which are cultivated. The
measures are bunding, diversion canals, farm ponds, Trench cum bund, Agro horticulture and forestry etc.,
• Waste/degraded land:
Waste lands are not available in the watershed.
• Forests lands including fringe forest areas:
The forest land which are of degraded in nature are excluded from the treatment.
• Special problems ( Landslide/slips etc. ) if any:
• Crop diversification and intensification of production / farming systems:
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Crop diversification from single dry land crop to olericulture, floriculture, vegitables and green house nurseries are
suggested and agro horticulture, agro forestry, silvi horti – pastural systems have been advocated to arrive at dynamic
sustainable development.
• Water resources development and management: The watershed is basically under rain fed condition with series of 5 small
tank networks. The cultivators have adopted micro and mini irrigation systems like drip irrigation, sprinkler irrigation and
pot irrigation to grow vegitable, flowers and seri culture crops where ever applicable. After the treatment of watershed
there is likely hood of enhanced water table and increased water availablilty to the crops. In such an event, if all the
formers resort to micro irrigation system there shall be increased agricultural resources leading to sustainability in dry land
agriculture.
• Horticulture development plan including sericulture /aromatics etc: Under Horticulture programme, it is proposed to bring in fruits, vegitables and medicinal impartence plants to a tune of 58293 no’s to be
distributed among farmers to plant in the cultivated lands and on the border of the parcels involving an outlay of Rs. 30.26 Lakhs.
• Livelihood activities for Landless and Assetless both land and non-land based:
• Livestock development including fodder development: In the watershed, importence is also given to encourage animal hunbendary and veterinary services programmes like forder development,
forder nursery, root slip distribution, forder mini kits, artificial insemination, organizing health camps to cattles and promotion of ruminents.
Accordingly it is proposed to organize forder nursery in 10 gun and 864 animal health camps involving an amount of Rs. 19.01 Lakhs.
• Fisheries development in watersheds:
The watershed has _ minor irrigation tanks with minimum of 3 to 4 months storage capacity and in these tanks it is
programmed to rise fish fingerlets on a participatory basis through Grama Panchayat.
• Development of micro enterprises :
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• Marketing Linkages :
• Convergence of programmes:
• Crops / farming system demonstrations:
• Other area specific interventions:
� Convergence Planning for various activities
Note Bene: The action plans and net plans are prepared on Village / Grama Panchayt wise separately for the project and
appended separately. However cumulative activities for the project is also prepared and appended.
Table-27 A: Grama panchayat wise action plan for Upper reaches in Private land (IWMP)
Rs in lakhs
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CHAPTER - 6
CAPACITY BUILDING PLAN
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• Develop Action Plan for Capacity Building including Exposure visits, short courses, skill development, etc.
� Phase wise key programmes, activities and contents
In phase I of IWMP (2009-10) under IWMP – 5, capacity building task has been enterusted to _ NGO, KGF. Under this
project capacity building for SHG, UG, EC are planned in 3 phases i.e., S1, S2, S3 / U1, U2, U3 / E1, E2, E3 respectivily
under each of these trainings the community will be exposed to the whole gammet of watershed based activities like
programme, implementation, post project maintainence, quality control, MELD etc., The community based organisation have
been formed consisting of vulnarable, SC, ST & Landless into Self Help Groups (SHG) which are 61 in number with 1029 members.
Then drinage wise surrounding survey number wise cultivator have been grouped into convenient sizes of 30 to 50 members into user
group, facilitating them to have exchange of technical know – how, attending to technical trainings and execution of watershed
activities. The watershed has 52 user groups with 3236 members. The grama panchayat sub committees are constituted by drawing 3
to 4 representatives each from self help groups and user groups in addition to the grama panchayat president as president of this sub
committee along with two other elected grama panchayat members who represent these villages in the panchayat. This watershed
has 7 such Grama Panchayats sub committees with 96 members.
Further, for SHG members EDP training programme is planned in the third year of the programme (2012-13) and short listed
for imparting skill development to take up individual and group activities to promote Income Generation Activities (IGA). These SHGs
will be federated into one resource center. The Income Generation Specialist hired exclusively for this purpose who will also facilitate
in hand holding of these SHGs.
� Actors, required skills
The specialist NGO, hired resource persons from reputed NGOs, departmental officers and specialized resource persons
with the necessary skills are deployed for importing trainings to the community including IGA and skill development
activities.
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� Type, level and nos of Capacity Building Programmes /exposure visits, etc
The types of trainings were SHG are S1, S2 & S3, UG are U1, U2 & U3 and EC are E1, E2 & E3. Totally 9 training
programmes are phased out for initial 3 years. All the community members are taken to a successful watershed in a near
by area or in the same district for exchange of ideas and discussions on successful programmes.
� Budget
For this activity, 5% of the project cost is set out and all the participants will be provided with pen, book, reading materials
and refreshment. The remuneration to the resource person will be met out from this fund.
• Action Plan of Capacity Building with annual phasing
Annexure Capacity Building Modules for the year 2010-11
Sl. No.
Title To whom No. of Days
Tentative Time frame
1 Orientation Capsule Course - TOT WDTC and identified resource persons of WDD
1 day July 2010
2 TOT for NGO field functionaries NGO Team Leader cum Social Organizer and IGA cum Training Specialist
5 days July - August 2010
3 IT tools in IWMP Implementation - GIS Layers, Sukriya Model, A to Z and IWMP - MIS Software handling
Field Functionaries NGOs, WDT and DEOs.
3 days August 2010
4 HRD - TOT Identified resource 4 days August 2010
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Sl. No.
Title To whom No. of Days
Tentative Time frame
• Training of Master Trainers • Training cum workshop
persons of the WDD and the Districts
5 Accounts Management - TOT WDD Staff and Account Section
1 day Aug - Sept 2010
6 Accounts Management - District Level
DWDOs, WDT and NGO Staff.
1 day September 2010
7 DAP Module - TOT • Detailed Project Report (DPR
Preparation) • Action Plan Preparation (APP) • Participatory Rural Appraisal
(PRA) with GIS
Field functionaries and Project personnel
5 days September 2010
8 Data Base Management (DBM) • Basics of Computer handling • Data management in the MS
Office • Data Cell Management, Resource
Information System, GIS, MEL. • Watershed Characterization-Land
resources inventrization.
State and District Level Data cell.
5 days September 2010
9 Technical Capsule Course a. On arable land treatment b. On arable land treatment c. On arable land treatment d. Forestry activity e. Horticulture activity
AAs & AAOs AOs & ADAs DWDOs ACF & RFO ADH & AHO
5 days 3 days 3 days 3 days
Aug - Sept 2010 Sept 2010 October 2010 October 2010
10 Training on IWMP Watershed 3 days October -
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Sl. No.
Title To whom No. of Days
Tentative Time frame
Committee Secretaries
November 2010
11 SATCOM Training a. SHG Module b. UG Module c. WC Accounts Module d. GP Accounts Module
For selected CBOs and GP Members
1 day each module
December 2010-January 2011
12 Orientation Training on functioning of SHGs and exposure visit.
SHGs 3 days
October - November
2010
13 Orientation Training on functioning of UGs and exposure visit.
UGs 3 days
14 Orientation Training on functioning of WCs and exposure visit
WCs 3 days
15 Farmers counseling training module Selected staff of WDD, DWDO, TWDO and Watershed Committee Chairman
3 days September 2010
16 AMI Seminar - workshop on Instruments for Project Management and Capacity Development (Sponsored programme by GTZ)
Identified key personnel of the WDD
5 days August 2010
17 Enhancing productivity of rainfed areas
Identified key personnel of the WDD
5 days September - October 2010
18 Impact Monitoring in IWMP Identified key personnel of the WDD
2 days August 2010
19 Orientation on IGA and ME NGOs 3 days Feb - Mar
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Sl. No.
Title To whom No. of Days
Tentative Time frame 2011
20 EAP Training SHGs 3 days Mar 2011 21 Improved varieties fodder production
capsule course WDD, PMT, WDT 3 days January
2011
• Field level hand-holding support details
The specialist NGOs to be requireted for supporting field level hand holding will draw a detailed calendar of events to conduct
Enterpreneal Development Programme (EDP), skill development to all the graded SHGs. Further they are also mandated to
estabish linkages with the banks on the project proposels for enhancing the livelyhood activities.
• Follow-up and monitoring of Capacity Building
The field level NGO resource persons (Specialist NGO) shal be responsible to take up follow up measures on the training
programmes conducted for the community on capacity building. The training assistant attached to DWDO Head Quatres has to
monitor continuously follow up action on capacity building.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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CHAPTER - 7
PHASING OF PROGRAMME AND BUDGETING
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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• Administrative cost (As per Common Guidelines) - 10% 63.30 (in lakshs)
• Monitoring and Evaluation - 2% - 12.66
• Physical and Financial - Targets & Out lays -
Sectors
Total
Physical Financial
(In Laks)
Soil & Water Conservation Details-I
No : 3302.85
Rmt : 422293.8 193.82
Soil & Water Conservation Details-II
cmt : 120 0.08
Drainage Line Treatment Details
No : 25
Mtr : 2968 17.20
Horticulture Details
No : 43492.7 34.69
Forestry Details
No : 112502
Ha : 55.9
Rmt : 404613.1
55.12
Livestock Details
Nurs : 22
10 gun : 343.1
500 m : 241
Sqm : 300
13.47
Total Cost 314.37
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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• Year wise Plan/Activities for development of watersheds -
Sl. No. Year Plan / Activities
1 2009-10
EPA / Capacity
Building / Awareness
Programme
2 2010-11
Capacity Building /
Net Plan / Upper
reach treatment
3 2011-12 Upper & Middle reach
treatment
4 2012-13 Lower reach
treatment
5 2013-14 Consolidation phase
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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• Year wise Financial requirements for developmental activities -
IWMP Phase 1 (2009-10) project 5 is programmed to sacturate in 5 years from 2009-10. The financial requirements for the
project are phased out in the following manner.
Sl. No. Year Amount Required
(in Lakhs)
1 2009-10 6%
2 2010-11 10%
3 2011-12 24%
4 2012-13 30%
5 2013-14 30%
• Details of convergence with other schemes – Physical & Financial -
Activities like Check Dam, Nala Bund, Perculation Tank and Gokkattes which involves financial outlays of Rs. 1 lakh and above are
not permisseble in this programme, because of limitations of unit cost. However, if the water impounding structure has to be
invariably taken up then such structures will have to be included as a convergence programme with MGNREGA.
• Benefit cost Analysis – The Overall watershed will be treated in 3 years by covering an area of 5275.66 ha. Involving financial out
lay of Rs. 633.08 lakhs. It is envisaged to increase overall soil, water and vegetation resources besides encouraging better lively
hoods. On an average every unit of money spent in the project an average of 1.5 to 2 units of benefit is likely to occure in the
post project period.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
Page | 84
CHAPTER - 8
CONSOLIDATION / EXIT STRATEGY
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Consolidation and completion of various works, Building the capacity of the community based organizations to carry out the new agenda items during post project period, Sustainable management of (developed) natural resources, up-scaling of successful experience regarding farm production systems/off-farm livelihoods, etc.
During the course of implementation, all the activities of impartence will be documented appropriately in the form of tables, write up, film shows, photographic, video etc., successful stories will also be documented along with the field proof. Finally a detailed documentation will be made on the impact of watershed activities in enhancing natural resources.
After the withdrawal of project support, the community has to maintain the post project by attending to some of the routine minor repairs to the common property resources from out of watershed development fund. All the assests created in the project will be maped and listed in a register along with the watershed development fund collected from the community. The assest register, watershed development fund, modalities of operating etc., will be worked out and transferred to the Grame Panchayat for operation and maintenance of assets in the treated watershed.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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CHAPTER - 9
EXPECTED OUTCOME
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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� Some quantifiable indicators for outcomes of the programme are:
• Areas brought under single/multiple cropping, productivity and production of crops, horticulture, livestock, fodder, agro-forestry,
fisheries products, farming systems, land use and commodity /crop diversification, wasteland area brought under cultivation, etc.
After the development of watershed, it is contemplated to increase the area under double crop by 30%. Similarly single cropped
area will also be converted into farming systems like agro horticulture, agro forestry and silvi pastural system facilitating in
improving the bio mass, fuel, fodder, organic content etc., under horticulture it is proposed to plant mango, sapota, pomogranite,
lime etc., and planned to distribute 58293 seedlings. Similarly 150752 forest seedlings will be distributed to the community to
take up planting on bunds, road side, community lands and block plantations. It is also planned to take up fodder nursery and
about 864 animal health camps for health checkup.
• Changes in water availability (surface storage and ground water table), quality of water, irrigated area, per capita income,
creation of livelihood opportunities, out migration, cropping intensity, feed and fodder availability, etc
• Environmental impact: Change in soil loss, the perenniality of flow and reducing peak flows, recharge of ground water, drinking
water availability, etc.
• Employment generation: casual and regular, SHGs constituted, types of livelihood activities generated.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-47: Employment Generation
1 2 2a 3 4
S No
Name of GP
Name of Villages
Wage Employment Self employment No of Mandays No of beneficiaries No of beneficiaries
@ In colmn no.3 the categories given in the table no.M (SP) 10, column 5 may be filled as required $ If agreement not signed, please fill NA # In column no 4, only the letter assigned to each type, as given below, needs to be typed F for right to fishing (culture, harvest and sale FW for right to collect fire wood for domestic purpose G for right of grazing cattle MFP for right collect and sell minor forest product P for right to passeg across the CPR Rd for right to construct road to access to individual property S/M for right collect and sell sand and minerals So for right collect soil for nursery and plantation activities and construction T for right to collect timber for construction of house Wd for right to collect/use water for drinking Wi for right to use water fro irrigation O for right to other than indicated above ( Please specify)
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-50: Details of average ground water table depth in the project areas ( in meters)
SlNo Name of GP Name of Villages Sources Pre project level Expected post project level Remarks
The data must be based on the of average ground water table depth collected by PIA with the help of concerned technical expert in the same sample of 10% selected wells and bore wells in the villages in the watershed project area, during pre-project.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-51: Status of Drinking water*
SlNo Name of GP Name of Villages Availability of drinking water (no.of months in 3 years) Quality of drinking water
Comments Pre-project Expected Post project Pre-project Expected Post project
1 K.G.Halli Byataranahalli 8 10
Water contains
fluoride, Nitrate,
Harmful salt
Water quality is expected to be
improved due to reduction in
fluoride nitrates & harmful
salts
2 Kondashettihalli Byrathnahalli 7 11
3 Chikkakunthur Kempanahalli 9 10
4 Tekal Kondashettihalli 8 11
5 Banahakalli Hunasikote 6 10
6 Thotagoudanahalli 8 11
7 Janganahalli 7 10
8 Kuguttaganahalli 9 11
9 Karadugurky 8 10
10 Obatti 6 11
11 Agara 8 10
12 Veerakaputra 7 11
13 Basapura 9 10
14 Halepalya 8 11
15 Ullerahalli 6 10
16 Totagoudanahalli(p) 0 0
17 Mittiganahalli 7 10
18 Somasandra 9 11
19 Korachanur 0 0
20 Bandur Agrahara 6 11
21 Bettahalli 8 10
22 Maralahalli 7 11
23 T.halli Agrahara 9 10
24 Makarahalli 8 11
25 Manchikal 7 10
26 Banahalli 9 10
Water contains
fluoride, Nitrate,
Harmful salt
Water quality is expected to be
improved due to reduction in
fluoride nitrates & harmful
salts
27 Yalesandra 0 11
28 Nallahalli 6 10
29 Kshetranahalli 8 11
30 Pelavanahalli 7 10
31 Bandralahalli 0 0
32 Dodda nayakanahalli 8 10
33 Chikkanayakanahalli 6 11
34 Nutanakrishnapur 0 0
35 Animittanahalli 7 11
36 Junjanahalli 0 0
TOTAL 226 325
* From column no.2a, total no of villages implementing the programme, from column no.3, average no of months may be given at the end of the table for the entire project
DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT
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Table-52: Details Of kharif crop area and yield in the project areas*
* From column no.2a, total no of villages implementing the programme, from column no.4 and 5 , total area in ha may be given at the end of the table for the entire project
Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District
Page | 100
Table-56: Increase /Decrease in the area under fodder*
1 2 3 4 5 6 7
S. No.
District Name of
project
Duration of
Project
Existing area under fodder (ha) Achievement (ha)
Source/ Name of report
Year of reference
Area already under fodder
Area under fodder proposed to be covered through
IWMP
Area under fodder actually
covered through IWMP
Change in area under fodder
1 Kolar IWMP-I
43.25 108.90
* From column no.2a, total no of villages implementing the programme, from column no.3 and 4 , total area in ha may be given at the end of the
table for the entire project
Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District
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Table-57 {Table-M(PO)C5}: Increase/ Decrease in area under fuel-wood*
1 2 3 4 5
S. No.
Name of
project
Duration of
Project
Existing area under fuel-wood (ha) Achievement (ha)
Source/ Name of report
Year of reference
Area already under fuel-wood
Area under fuel-wood proposed to
be covered through IWMP
Area under fuel-wood actually
covered through IWMP
Change in area under fuel-wood
* from column no. 4 & 5, total area in ha may be given at the end of the table for the entire project.
Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District
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Table-58 {Table-M(PO)C7}: Increase/ Decrease in Forest/vegetative cover*
1 2 3 4 5
Sl. No
Name of
project
Duration of
Project
Existing tree cover (ha) Achievement (ha)
Source/ Name of
report
Year of referen
ce
Area already under
forest/vegetative cover
forest/vegetative cover area proposed to be covered under
IWMP
forest/vegetative cover area
actually covered under IWMP
Change in forest/vegetative cover
area
* from column no. 4 & 5, total area in ha may be given at the end of the table for the entire country.
Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District
Page | 103
LIST OF MAPS
Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District
Page | 104
I. Index Map of Watershed
Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District
Page | 105
II. Watershed Map
Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District
Page | 106
III. Relief / Drainage Map
IV. Slope map
V. Soils and land capability class maps
VI. Land Use / Land cover map
VII. Map showing existing conservation measures
VIII. Proposed action Plan map
IX. Any other maps
Note: Except index map all other maps should be of high resolution and/ or preferably in the village map / in the scale of 1:10,000 or 8,000.