DETAILED PROJECT REPORT FORMAT FOR IWMP – Zilla Panchayath Kolar Sub Waters Taluk: Mulbagal District W DE – 3 MUL Watershed D Kola shed: Senigehalli Doddahalla, 4C2B2C Watershed Development Officer K ETAILED PROJECT REPOR FORMAT FOR IWMP - 3 (2009-10 to 2013-14) LBAGAL TALUK, KOLAR DISTRICT Page | 1 Development Department ar C2 District: Kolar Kolar RT
122
Embed
DETAILED PROJECT REPORT FORMAT FOR IWMP …watershed.kar.nic.in/IWMP_DPR_BATCH1_files/MULBAGAL.pdf · DETAILED PROJECT REPORT FORMAT FOR IWMP ... activities are suggested in addition
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
DETAILED PROJECT REPORT FORMAT FOR IWMP –
Zilla Panchayath
Kolar
Sub Watershed:
Taluk: Mulbagal
District Watershed Development
DETAILED PROJECT REPORT
– 3 MULBAGAL TALUK, KOLAR DISTRICT
Watershed Development Department Kolar
Watershed: Senigehalli Doddahalla, 4C2B2C2
Watershed Development Officer Kolar
DETAILED PROJECT REPORT
FORMAT FOR IWMP - 3
(2009-10 to 2013-14)
MULBAGAL TALUK, KOLAR DISTRICT
Page | 1
Watershed Development DepartmentKolar
4C2B2C2
District: Kolar
Kolar
DETAILED PROJECT REPORT
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 3
Executive Summary
• Brief about area:
Senigehalli Doddahalla Sub watershed (4C2B2C2) (IWMP-3) has been selected after due prioritization of all the sub watersheds of the Taluka. This sub watershed has 15micro 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 15 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 4
• Physical target and financial outlays:
• Treatment area and details: In the watershed it
is proposed to construct 119 activities and including
about 422464 rmt in all the reaches with an outlay
of Rs. 170.97 Lakhs. In the drainage line treatment
8 water impounding structures including 151 mtr of
revetment, gabion strucutures and boulder
structures have been planned with an outlay of Rs.
2.33 Lakh. Under Horticulture programme, it is
proposed to bring in fruits, vegitables and medicinal
impartance plants to a tune of 101339 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. 99.75 Lakhs. Similarly under Forestry
programme, it has been planed to promote agro
forestry activities like block plantation, border
plantation, hedge plantation besides promoting
fodder, fuel, fiber, fruit, fat and flower bearing trees on the bunds and border of the parcels.Number of seedlings of these species
accounts for 150268 and rmt works of 310580 amounting to Rs 67.31 lakhs. In the watershed, impartance is also given to
encourage animal husbandary and veterinary services programmes like fodder 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 fodder nursery in 10 gun and 864 animal health camps involving an amount of Rs. 12.30 Lakhs. In all Rs. 352.78
Lakhs have been ear marked for overall watershed treatment.
• Fact sheet about bench mark indicators and action plan a glance
Sectors
Total
Physical Financial (In Laks)
Soil & Water Conservation Details-I
No : 119
Rmt : 422464
170.97
Drainage Line Treatment Details
No : 8
Mtr : 151
2.33
Horticulture Details No : 101339.26
Rmt : 100
99.75
Forestry Details No : 150268
Rmt : 310580
67.31
Livestock Details 10 gun : 559.26
12.30
TOTAL 352.78
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 5
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
Total 421.7176
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 6
Executive Summary cum Checklist
Sl.No Item Details 1 Scheme IWMP-3 2 District Kolar 3 Taluk Mulbagal 4 Project Name IWMP-3 5 Sub-Watershed and Project Code 4C2B2C2 and IWMP-3 6 Project Period 2009-10 to 2013-14(5 Years) 9 Project location Mulbagal (Sinegehalli Doddahalla) 10 Area details
Type of Land Total geographical area (Ha.) Treatable area
Ha. % to geographic area a. private lands 4515.24 4515.24 72.68 b. Community lands 92.20 92.20 1.48 c. Reserve forest lands 20.23 20.23 0.32 d. Revenue lands 1584.15 253.33 4.078 e. Others -- Total 6211.82 4881.00 78.55
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
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.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 7
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
1. K.RaghunathaReddy A.O.
2. P.V. Ramamurthy A.A.O.
3. G.Lokaraj A.A.
4. M.Nagappa A.A.
12 Whether PRA was conducted at the time of preparing the net/gross plan and if yes, details
Yes GP wise details
13
Sector Wise budget allocation (Rs. In lakhs)
Activities 1 Year 2 Year 3 Year 4 Year 5th Year Total % a. Soil and water conservation
- 58.57200 58.57200 29.28600 - 146.43000 25%
b. Agro Forestry - 23.42880 23.42880 11.71440 - 58.57200 10%
c. Dry land Horticulture - 23.42880 23.42880 11.71440 - 58.57200 10%
d. Live-stock Management
- 9.37152 9.37152 4.68576 - 23.42880 4%
G. Fisheries - 2.34288 2.34288 1.17144 - 5.85720 1%
f. Production and micro enterprise
- 29.28600 23.42880 23.42880 - 76.14360 13%
e. Livelihood - 23.42880 35.14320 - - 58.57200 10%
TOTAL 169.8588 175.716 82.0008 427.5756
Note : Where ever possible complete project within 4 years
e. Community land treatment - 117.14400 117.14400 58.57200 - 292.86000 50%
f. Private land treatment - - - - - -
g. Drainage line treatment - - - - - -
h. Demonstrations (Specify the sector)
- - - - - -
i. Livelihood activities - 23.42880 35.14320 - - 58.57200 10%
j. Production and micro enterprises
- 29.28600 23.42880 23.42880 - 76.14360 13%
k. M & E 1.17144 1.17144 2.63574 2.63574 4.10004 11.71440 2%
l. Consolidation phase - - - 29.28600 29.28600 5%
19
What are the planned outputs of project Pre-project Post-project a. Reduction in silt 0.5 Tonns/ha/Y 0.15 Tonns/ha/Y b. Rainwater harvesting and recharge 3378.8 TCM 3618.1 TCM c. Development of orchards 412.0 ha 710.0 ha
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 9
d. Regeneration of common lands 120.4 ha 488.1 ha e. Overall green cover-% (c + d) 10.9 % 24.5% f. No. of landless households which will go out of poverty line 110 507 g. Others (Please specify) - -
20
How is the social justice being addressed in this project? 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 1863.546 1464.3 30% ii. Middle reaches 2484.728 1952.4 40% iii. Lower reaches 1863.546 1464.3 30%
21 Method of implementation Ridge to valley from Upper Reach then middle & lower in each of the GP villages
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, Mulbagal Taluk.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 10
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 Mulbagal (Agency) in the DPR document for IWMP – 3. 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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 11
end of annexures.
Chapter –I
THIS CHAPTER CHARACTERIZES THE WATERSHED PROJECT AREA
AND SHOULD COVER THE FOLLOWING ASPECTS
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 12
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 . Senigehalli Doddahalla, 4C2B2C2 (i) Name of the State Karnataka (ii) Name of the District Kolar (iii) Name of the Blocks Mulbagal (iv) Financial year of sanction 2009-10 (v) Name of the project with code Senigehalli Doddahalla, 4C2B2C2
(vii) No. of Micro Watersheds Covered in the Project
Sl. No.
Name of GP Micro Watershed Code Area
1
2 3 4 5 6 7 8 9
10 11 12
13 14
15 16 17
18 19 20 21 22 23
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 14
24 25 26
27 28 29
30
31 32 33 34 35 36
(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)
K.Raghunatha Reddy. Taluk Watershed Development Officer(AO) Watershed Development Departmrnt Mulbagal Cell : 9008640205
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 15
(x) Date of approval of Watershed Development plan by DPC
November 2011
(xi) Area of the project(ha) 6211.82
(xii) Area proposed to be treated (ha) 4881.00
(xiii) Project Cost (Rs.lakhs) 585.72
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 16
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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 18
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
Total for SWS 4693 3349 558 8513 370 68 8124 25675
Data Sources: Veterinary Department, Mulbagal
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 29
Table-7 Details of infrastructure in the project areas in the sub watershed of Block Mulbagal 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-3 4C2B2C2
(i) No.of villages connected to the main road by an all-weather road
23
(ii) No.of villages provided with electricity 38
(iii) No. Of households without access to drinking water
38
(iv) No. of educational institutions: Primary(P)/Secondary(S)/Vocational institution(VI)
(P) (S) (HS) (VI)
38 15 4 -
(v) No. of villages with access to Primary Health Centre
38
(vi) No. of villages with access to Veterinary Dispensary
38
(vii) No. of villages with access to Post Office
38
(viii) No. of villages with access to Banks -
(ix) No. of villages with access to Markets/mandis
-
(x) No. of villages with access to Agro-industries - (xi) Total quantity of surplus milk 5700 Liter/ day
(xii) No. of milk collection centers (e.g. Union(U)/Society(S)/Private agency(PA)/Others(O))
(U) -
(S) 12
(PA) 2
(O) -
(xiii) No. of villages with access to Anganwadi Centre
30
(xiv) Any other facilities with no. of villages (please specify)
-
Data source: Department of Statistic Department, Mulbagal
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 30
Table-8 Details of land holding pattern in the project areas in the sub watershed of Block Mulbagal 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
I. Large farmer 723 - 96.15 1446.00 1542.00 II. Small farmer 1698 850 288.45 1867.80 2156.25 III. Marginal farmer 1944 1944 256.45 560.44 816.84 IV. Landless Person 507 507 - - -
Sub-Total 4872 3301 641.05 3874.24 4515.09
Data source: Revenue Department Mulbagal
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 31
Table-9
Details of Common property resources of the project areas in the sub watershed of Block Mulbagal Dist 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-3
I.Wasteland/ degraded land
4153.55 50.00 0 0 4108.80 92.20 0 0
II. Pastures 0 0 0 0 0 0 0 0 III. Orchards 680 0 0 0 680.0 0 0 0 IV. Village woodlot 0 0 0 0 0 0 0 0 V. Forest 0 20.23 0 0 0 0 0 0 VI. Village a)Ponds b)Tanks
80
243.00 0 0 0 0 0 0
VII .Community Buildings
0 0 0 0 0 0 0 0
VIII. Weekly Markets 0 0 0 0 0 0 0 0 IX. Permanent markets
0 0 0 0 0 0 0 0
X. Temples/Places of worship
0 5.00 0 0 0 0 0 0
XI. Others (PI.specify) 0 980.04 0 0 0 0 0 0 Total 4913.55 1298.27 4788.8 92.20
Data Source: Statistic Department Mulbagal.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 32
Table-10
Institutional arrangements: Details of the project implementing agency(s)
1 2 Sl.No. Particulars of PIA 1 Date of Selection of PIA Taluk Watershed Development Officer 2 Type of Organization # A 3 Name of Organization Taluk Watershed Development Department
4 Designation and Address K.RaghunathaReddy, Taluk Watershed Development Officer, Watershed Development Department, Mulbagal.
5 Telephone 9008640205 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 33
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, Mulbagal
K.RaghunathaRe
ddy M 50
BSc(Agri), BSc,LLB/
21 Years AO A to F 2009-10
2 P.V.Ramamurthy M 58 S.S.L.C./ 33Years AAO A to H 2009-10
3 MuniKrishnappa M 50 -- RFO A to H 2009-10
4 M.Nagappa M 46 B.Sc / 19 Years A.A A, B, H & I 2009-10
5 G.Lokaraju M 44 B.A./ 19 Years A.A A, B & I 2009-10
6 Fayaz Ahmad M 50 10 Years “D” Group C & H 2009-10
7 Sathya.T.R. F 21 Diploma in Computer/
1Year Computer Assistant 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)
Table-12
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 34
Details of watershed committees (WC)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Sl.No
Name of WCs
Date of Registration as a society (dd/mm/yy)
Name / Designation
M/F SC ST SF MF LF Landless UG SHG GP Any other
Education qualificati
on
Function(s) assigned # #
1 Alambadi GP
-- NA--
Lingamma / President
F SC SF GP SSLC A,B,D & E
Secreary / Treasurer
WDD PUC A to I
M. Krishnappa / Member 1
M SC SF GP
A,B,E,G & I
K. Shobha / Member 2
F LF GP Others
SSLC
Jayram Reddy / Member 3
M UG Others / Thotada halla Balakedaarara Gumpu
7th Std.,
Gopal Reddy / Member 4
M UG Others /
SSLC
Seenappa / Member 5
M SC SF UG PUC
Gopala / Member 6
M SC SF UG SSLC
Narayanappa / M SF UG Other 7th Std.,
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 35
Member 7 s Parvathamma / Member 8
F SF SHG Others
8th Std.,
Dhanamma / Member 9
F SC Landless SHG 5th Std.,
Sujatha / Member 10
F SF SHG Others
SSLC
Radha / Member 11
F SC SF SHG PUC
Lakshmamma / Member 12
F SC Landless SHG 2nd Std.,
2 Magondi GP
-- NA--
Venkataramanaidu / President
M GP Others
SSLC A,B,D & E
Secreary / Treasurer
A to I
Shanthamma / Member 1
F SC SF GP 7th Std.,
A,B,E,G & I
Bhagyamma / Member 2
F SC LF GP 7th Std.,
Lingamma / Member 3
F LF SHG Others
8th Std.,
Munishami / Member 4
M SC SF UG 9th Std.,
Nagaraj / Member 5
M SF UG Others
8th Std.,
Gantlappa / Member 6
M ST SF UG 7th Std.,
Vijayalakshmi / Member 7
F SHG Others
PUC
Venkatachalapathi / Member
M SF UG Others
SSLC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 36
8 Aanjamma / Member 9
F Landless SHG Others
7th Std.,
Lakshmamma / Member 10
F SC SF SHG 7th Std.,
Renuka / Member 11
F SC Landless SHG SSLC
Chikka Venkatamma / Member 12
F SC Landless SHG -
Narayana Swamy / Member 13
M SC SF UG PUC
Venkatalakshmamma / Member 14
F SC SF SHG 4th Std.,
3 Hulibele GP -- NA --
Muniyappa / President
M SC LF GP SSLC A,B,D & E
Secreary / Treasurer
A to I
Kasturi Bai / Member 1
F Landless GP Others
PUC
A,B,E,G & I
Kamalamma / Member 2
F SF GP Others
4th Std.,
Usha / Member 3
F SC LF SHG PUC
Nagamma / Member 4
F SC SF SHG 9th Std.,
Narayanamma / Member 5
F SF SHG Others
8th Std.,
Bhagyamma / Member 6
F SC Landless SHG PUC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 37
Vinodha / Member 7
F Landless SHG Others
PUC
Naveen Babu / Member 8
M SF UG Others
B.A.,
Srinivas / Member 9
M SC LF UG B.A.,
Gopala / Member 10
M SF UG Others
PUC
Ramesh / Member 11
M SF UG Others
PUC
Narayanappa / Member 12
M SC SF UG SSLC
Muniyappa / Member 13
M SF UG Others
7th Std.,
4
Doddavalaga Madi GP
-- NA --
Jayarama / President
M SC GP Others
PUC A,B,D & E
Secreary / Treasurer
A to I
Sundhar Raj / Member 1
M SC LF GP ITI
A,B,E,G & I
Shanthamma / Member 2
F Landless GP Others
4th Std.,
Muni Venkata Reddy / Member 3
M UG Others
PUC
Narayana Swamy / Member 4
M SF UG Others
B.A.,
D. Venkatesh / Member 5
M SC SF UG SSLC
Shashi Kala / Member 6
F LF SHG Others
PUC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 38
Munna Bhai / Member 7
F Landless SHG Others
SSLC
Tulasi / Member 8
F Landless SHG Others
8th Std.,
Jyothi / Member 9
F SC Landless SHG SSLC
Radha / Member 10
F SC Landless SHG PUC
Sujatha / Member 11
F Landless SHG Others
9th Std.,
Kalavathi / Member 12
F SF SHG Others
SSLC
Suresh / Member 13
M SF UG Others
SSLC
5 Kethaganahalli GP
-- NA --
Govindhamma / President
F GP Others
SSLC A,B,D & E
Secreary / Treasurer
A to I
Manjula / Member 1
F UG Others
SSLC
A,B,E,G & I
Radhamma / Member 2
F SF SHG Others
SSLC
V. Nagabhushan / Member 3
M SF GP Others
PUC
Ramappa / Member 4
M SF UG Others
7th Std.,
Padmamma / Member 5
F SC LF SHG 4th Std.,
Gunavathi / Member 6
F LF SHG Others
SSLC
Gayathri / F SC LF SHG 8th Std.,
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 39
Member 7 Yallamma / Member 8
F SC Landless SHG 4th Std.,
Shobamma / Member 9
F SHG Others
PUC
Shankarappa / Member 10
M SC SF GP B.A.,
Prakash / Member 11
M UG Others
SSLC
Jayappa / Member 12
M SC SF UG 8th Std.,
Ramachandrappa / Member 13
M SF UG Others
PUC
6 Kesaranahalli GP
--NA--
Varalakshmamma / President
F SF GP Others
SSLC A,B,D & E
Secreary / Treasurer
A to I
B.P. Krishna Murthy / Member 1
M SC SF GP SSLC
A,B,E,G & I
Manjula / Member 2
F SC Landless GP 8th Std.,
Venkatapathi / Member 3
M SC LF UG SSLC
Bychappa / Member 4
M SF GP Others
PUC
Ramaswamy / Member 5
M SF UG Others
PUC
Ramadevarappa / Member 6
M SC SF UG SSLC
Radhamma / F SF SHG Other PUC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 40
Member 7 s Varalakshmi / Member 8
F SC Landless SHG PUC
Sujatha / Member 9
F LF SHG Others
PUC
Lalithamma / Member 10
F SC Landless SHG 5th Std.,
7 Chinnakote GP --
NA--
Sarala Kumari / President
F SC Landless GP PUC A,B,D & E
Secreary / Treasurer
A to I
S. Munivenka / Member 1
M GP Others
8th Std.,
A,B,E,G & I
T.Lakshmayya / Member 2
M SF GP Others
SSLC
K. Govindappa / Member 3
M UG Others
PUC
Anand / Member 4
M SF UG Others
PUC
Subramani / Member 5
M SC SF UG SSLC
Muniyappa / Member 6
M SF UG Others
B.A.,
Narayan / Member 7
M LF UG Others
PUC
Sudha / Member 8
F SF SHG Others
SSLC
Subhadramma / Member 9
F SC Landless SHG 8th Std.,
Narayanamma / Member 10
F Landless SHG Others
8th Std.,
Drakshayani / F SC Landless SHG B.A.,
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 41
Member 11 Lakshmamma / Member 12
F SC LF SHG SSLC
Chandrakala / Member 13
F SC LF SHG PUC
Shanthala Devi / Member 14
F SC Landless SHG SSLC
TOTAL ## 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 44
CHAPTER - 1
INTRODUCTION AND BACKGROUND
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 45
• Project Background, Project Location number of micro watershed with code, Total area and treatable area,
livelihood :
Putrasonnenahalli Sub watershed (4C1C7O) (IWMP-5) 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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 46
• 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.
• 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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 47
CHAPTER - 2
GENERAL DESCRIPTION OF PROJECT AREA
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 48
• 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 Mulbagal – 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Data Source Progress assistant of Statistics Department, Mulbagal
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 52
• 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.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 53
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).
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 54
• 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.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 55
CHAPTER - 3
BASELINE SURVEY
• 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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 56
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.
• 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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 57
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.
• 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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 58
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)
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 59
CHAPTER - 4
INSTITUTION BUILDING AND
PROJECT MANAGEMENT
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 60
• 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.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 61
WATERSHED COMMITTEE:
Table-18 {Table :M(IS)8}:Details of Watershed Committees (WC) in the watershed: GP-wise*
1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Sl.No
Name of project Name of WC
Name / Designation
M/F SC ST SF MF LF Landless
UG SHG GP Any other
Education qualification
Function(s) assigned # #
1 IWMP - 2 Alambadi GP
Lingamma / President
F SC SF GP SSLC A,B,D & E
Secreary / Treasurer
WDD PUC A to I
M. Krishnappa / Member 1
M SC SF GP
A,B,E,G & I
K. Shobha / Member 2
F LF GP Others
SSLC
Jayram Reddy / Member 3
M UG Others / Thotada halla Balakedaarara Gumpu
7th Std.,
Gopal Reddy / Member 4
M UG Others /
SSLC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 62
Seenappa / Member 5
M SC SF UG PUC
Gopala / Member 6
M SC SF UG SSLC
Narayanappa / Member 7
M SF UG Others
7th Std.,
Parvathamma / Member 8
F SF SHG Others
8th Std.,
Dhanamma / Member 9
F SC Landless
SHG 5th Std.,
Sujatha / Member 10
F SF SHG Others
SSLC
Radha / Member 11
F SC SF SHG PUC
Lakshmamma / Member 12
F SC Landless
SHG 2nd Std.,
2 Magondi GP
Venkataramanaidu / President
M GP Others
SSLC A,B,D & E
Secreary / Treasurer
A to I
Shanthamma / Member 1
F SC SF GP 7th Std.,
A,B,E,G & I
Bhagyamma / Member 2
F SC LF GP 7th Std.,
Lingamma F LF SHG Othe 8th Std.,
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 63
/ Member 3
rs
Munishami / Member 4
M SC SF UG 9th Std.,
Nagaraj / Member 5
M SF UG Others
8th Std.,
Gantlappa / Member 6
M ST SF UG 7th Std.,
Vijayalakshmi / Member 7
F SHG Others
PUC
Venkatachalapathi / Member 8
M SF UG Others
SSLC
Aanjamma / Member 9
F Landless
SHG Others
7th Std.,
Lakshmamma / Member 10
F SC SF SHG 7th Std.,
Renuka / Member 11
F SC Landless
SHG SSLC
Chikka Venkatamma / Member 12
F SC Landless
SHG -
Narayana Swamy / Member 13
M SC SF UG PUC
Venkatalak F SC SF SHG 4th Std.,
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 64
shmamma / Member 14
3 Hulibele GP
Muniyappa / President
M SC LF GP SSLC A,B,D & E
Secreary / Treasurer
A to I
Kasturi Bai / Member 1
F Landless
GP Others
PUC
A,B,E,G & I
Kamalamma / Member 2
F SF GP Others
4th Std.,
Usha / Member 3
F SC LF SHG PUC
Nagamma / Member 4
F SC SF SHG 9th Std.,
Narayanamma / Member 5
F SF SHG Others
8th Std.,
Bhagyamma / Member 6
F SC Landless
SHG PUC
Vinodha / Member 7
F Landless
SHG Others
PUC
Naveen Babu / Member 8
M SF UG Others
B.A.,
Srinivas / Member 9
M SC LF UG B.A.,
Gopala / M SF UG Othe PUC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 65
Member 10 rs Ramesh / Member 11
M SF UG Others
PUC
Narayanappa / Member 12
M SC SF UG SSLC
Muniyappa / Member 13
M SF UG Others
7th Std.,
4 Doddavalaga Madi GP
Jayarama / President
M SC GP Others
PUC A,B,D & E
Secreary / Treasurer
A to I
Sundhar Raj / Member 1
M SC LF GP ITI
A,B,E,G & I
Shanthamma / Member 2
F Landless
GP Others
4th Std.,
Muni Venkata Reddy / Member 3
M UG Others
PUC
Narayana Swamy / Member 4
M SF UG Others
B.A.,
D. Venkatesh / Member 5
M SC SF UG SSLC
Shashi Kala / Member
F LF SHG Others
PUC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 66
6 Munna Bhai / Member 7
F Landless
SHG Others
SSLC
Tulasi / Member 8
F Landless
SHG Others
8th Std.,
Jyothi / Member 9
F SC Landless
SHG SSLC
Radha / Member 10
F SC Landless
SHG PUC
Sujatha / Member 11
F Landless
SHG Others
9th Std.,
Kalavathi / Member 12
F SF SHG Others
SSLC
5 Kethaganahalli GP
Govindhamma / President
F GP Others
SSLC A,B,D & E
Secreary / Treasurer
A to I
Manjula / Member 1
F UG Others
SSLC
A,B,E,G & I
Radhamma / Member 2
F SF SHG Others
SSLC
V. Nagabhushan / Member 3
M SF GP Others
PUC
Ramappa / Member 4
M SF UG Others
7th Std.,
Padmamma /
F SC LF SHG 4th Std.,
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 67
Member 5 Gunavathi / Member 6
F LF SHG Others
SSLC
Gayathri / Member 7
F SC LF SHG 8th Std.,
Yallamma / Member 8
F SC Landless
SHG 4th Std.,
Shobamma / Member 9
F SHG Others
PUC
Shankarappa / Member 10
M SC SF GP B.A.,
Prakash / Member 11
M UG Others
SSLC
Jayappa / Member 12
M SC SF UG 8th Std.,
Ramachandrappa / Member 13
M SF UG Others
PUC
6 Kesaranahalli GP
Varalakshmamma / President
F SF GP Others
SSLC A,B,D & E
Secreary / Treasurer
A to I
B.P. Krishna Murthy / Member 1
M SC SF GP SSLC
A,B,E,G & I
Manjula / Member 2
F SC Landless
GP 8th Std.,
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 68
Venkatapathi / Member 3
M SC LF UG SSLC
Bychappa / Member 4
M SF GP Others
PUC
Ramaswamy / Member 5
M SF UG Others
PUC
Ramadevarappa / Member 6
M SC SF UG SSLC
Radhamma / Member 7
F SF SHG Others
PUC
Varalakshmi / Member 8
F SC Landless
SHG PUC
Sujatha / Member 9
F LF SHG Others
PUC
Lalithamma / Member 10
F SC Landless
SHG 5th Std.,
7 Chinnakote GP
Sarala Kumari / President
F SC Landless
GP PUC A,B,D & E
Secreary / Treasurer
A to I
S. Munivenka / Member 1
M GP Others
8th Std.,
A,B,E,G & I
T.Lakshma M SF GP Othe SSLC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 69
yya / Member 2
rs
K. Govindappa / Member 3
M UG Others
PUC
Anand / Member 4
M SF UG Others
PUC
Subramani / Member 5
M SC SF UG SSLC
Muniyappa / Member 6
M SF UG Others
B.A.,
Narayan / Member 7
M LF UG Others
PUC
Sudha / Member 8
F SF SHG Others
SSLC
Subhadramma / Member 9
F SC Landless
SHG 8th Std.,
Narayanamma / Member 10
F Landless
SHG Others
8th Std.,
Drakshayani / Member 11
F SC Landless
SHG B.A.,
Lakshmamma / Member 12
F SC LF SHG SSLC
Chandrakala /
F SC LF SHG PUC
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 70
Member 13 Shanthala Devi / Member 14
F SC Landless
SHG SSLC
## 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).
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 71
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
Sl. No.
Name of project
Name of GP
Total no. of registered SHGs No. of members No. of SC/ST in each category
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 73
USERS GROUP:
Table-20 {Table :M(IS)10}; Details of UGs in the project area
1 2 3 4 5 6
Sl. No.
Names of Project
Total no. of UGs No. of members No. of SC/ST in each
category No. of BPL in each
category
Men Women Both Total Categories M F Total M F Total M F Total
(i)Landless (ii) SF
(iii) MF
(iv) LF
Total
(M – Male, F – Female)
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 74
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
Sl.NO.
Name of PIA Names of WDT
Members M/F Age
Qualification/ Experience
Description of professional training
Role function
1 TWDO, Mulbagal K.RaghunathaReddy M 50 BSc(Agri), BSc, LLB / 21 Years
AO A to F
2 P.V.Ramamurthy M 58 S.S.L.C. / 33Years
AAO A to H
3 MuniKrishnappa M 50 -- RFO A to H
4 M.Nagappa M 46 B.Sc / 19 Years A.A A, B, H & I
5 G.Lokaraju M 44 B.A./ 19 Years A.A A, B & I
6 Fayaz Ahmad M 50 10 Years “D” Group C & H
7 Sathya.T.R. F 21 Diploma in
Computer/ 1Year Computer Assistant
B, E & I
# 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)
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 75
• 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.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 76
CHAPTER - 5
MANAGEMENT / ACTION PLAN
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 77
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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 78
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) @
1 2 2a 3 4 5 6
S.
No Name of GP
Name of the
Villages
Type of
structures
Pre-Project Proposed Target
Expected
month &
year of
Completion
(mm/yyyy)
No
.
Area
irrigated
(ha)
Augmentation/repair of
existing structures
Construction of new
structures Total Target
No.
Area to
be
irrigate
d(ha)
Estimat
ed cost No.
Area to
be
irrigated
(ha)
Estimat
ed cost
Area to
be
irrigated
(ha)
Estimated
cost
1
2
3
4
5
6
7 8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Sonnavadi
------“-----
Sonnavadi
Sonnavadi
Sonnavadi
-----“-----
Sonnavadi
Pitchagunthlahalli
Pitchagunthlahalli
Pitchagunthlahalli
------“------
------“------
-----“------
Pitchagunthlahalli
Pitchagunthlahalli
-----“-------
----“----
Pitchagunthlahalli
-----“----
-----“----
Pitchagunthlahalli
Pitchagunthlahalli
----“-------
Pitchagunthlahalli
-----“------
----“---
Sonnavadi
Narasipuradenne
Chikkabandahalli
Kavathanahalli
Gumlapura
Kadakachanahalli
Sangondahalli Doddanandahalli
Gangapura
G.Vaddahalli
Kasivireddihalli
Chamaderrihalli
Pitchaguntlagalli
Kothur Kotta
Yerjinnenahalli
Lakkasettihalli
Chapurahalli
Palurahalli
Chellapalli
Doddathammenh
alli
Chokkododdi
Vajranagenahalli
1.Open
well
2.Bore
well
Private
Farmpon
d
0 0 0 0 0 120 0 24.00 0 24.00 2010-11
RPT 0 0 0 0 0 12 0 2.40 0 2.40 2010-11
Kunte
desilting
0 0 0 0 0 10 0 5.00 0 5.00 2011-12
Field
bund
0 0 0 0 0 1000
ha
0 65.00 0 65.00 2011-12
Public
CD (Repair)
0 0 4 0 2.30 17 0 14.892 0 17.192 2011-12
Nalabund 0 0 0 0 0 75 0 72.70 0 72.70 2011-12
MPT 0 0 0 0 0 40 0 12.00 0 12.00 2011-12
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 79
24
25
26
27
28
29 30
31
32
33
34
35
36
37
38
39
40
41
42
Pitchagunthlahalli
Pitchagunthlahalli
Alangur
-----“------
Mallanayakanahalli
Mallanayakanahalli
Gummakal
Gummakal
------“------
---“-----
Gummakal
Gummakal
Gummakal
-----“-----
----“-----
---“-----
Nagamangala
Doddaguttahalli
Nernahalli
Mittahalli
Rayalamanadinne
Chikkaguttahalli Alangur
Veerasandra
Batavarahalli
Tulavanatta
Puliobereddihalli
Kammasandra
G.Marandahalli
Yadahalli
Gummakal
R.Agrahara
Settikal
K.Byapalli
Mylapura
Senigehalli
3.Any
other
(PI.Speci
fy)
Total for
the
project
4 2.30 195.99
2
198.292
@ Information on private & public/ community assets may be shown separately
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 80
� 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 fodder, 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:
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 81
• Crop diversification and intensification of production / farming systems:
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 fodder 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 fodder 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 :
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 82
• 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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 83
CHAPTER - 6
CAPACITY BUILDING PLAN
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 84
• 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.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 85
� 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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 86
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 -
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 87
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
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 88
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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 89
CHAPTER - 7
PHASING OF PROGRAMME AND BUDGETING
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 90
• 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 : 119
Rmt : 422464
170.97
Drainage Line Treatment Details
No : 8
Mtr : 151
2.33
Horticulture Details No : 101339.26
Rmt : 100
99.75
Forestry Details No : 150268
Rmt : 310580
67.31
Livestock Details 10 gun : 559.26
12.30
TOTAL 352.78
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 91
• 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 92
• 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 93
CHAPTER - 8
CONSOLIDATION / EXIT STRATEGY
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 94
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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 95
CHAPTER - 9
EXPECTED OUTCOME
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 96
� 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 97
Table-47: Employment Generation
1 2 2a 3 4
Sl.No
Name of GP Name of Villages
Wage employment Self employment No of man days 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 103
Table-50: Details of average ground water table depth in the project areas ( in meters)
1 2 2a 3 4 5 6
Sl.No Name of GP Name of Villages Sources Pre-project level Expected post-
project level Remarks
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Sonnavadi
------“-----
Sonnavadi
Sonnavadi
Sonnavadi
-----“-----
Sonnavadi
Pitchagunthlahalli
Pitchagunthlahalli
Pitchagunthlahalli
------“------
------“------
-----“------
Pitchagunthlahalli
Pitchagunthlahalli
-----“-------
----“----
Pitchagunthlahalli
-----“----
-----“----
Pitchagunthlahalli
Sonnavadi
Narasipuradinne
Chikkabandahalli
Kavathanahalli
Gumlapura
Kadakachanahalli
Sangondahalli
Doddabandahalli
Gangapura
G.Vaddahalli
Kasivireddihalli
Chamareddihalli
Pitchaguntlagalli
Kothur Kotta
Yerjinnenahalli
Lakkasettihalli
Chapurahalli
Palurahalli
Chellapalli
Doddathammenhalli
Chokkododdi
1.open wells
2.Borewells
3. Others(specify)
Dried
260-300
-
Rejunation
150-200
-
Enhancing the
underground water
table by rejunation
the dried up wells
and bore wells.
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 104
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Pitchagunthlahalli
----“-------
Pitchagunthlahalli
-----“------
----“---
Pitchagunthlahalli
Pitchagunthlahalli
Alangur
-----“------
Mallanayakanahalli
Mallanayakanahalli
Gummakal
Gummakal
----“------
------“------
---“-----
Gummakal
Gummakal
Gummakal
-----“-----
----“-----
Vajranagenahalli
Nagamangala
Doddaguttahalli
Nernahalli
Mittahalli
Rayalamanadinne
Chikkaguttahalli
Alangur
Veerasandra
Batavarahalli
Tulavanatta
Puliobereddihalli
Kammasandra
G.Marandahalli
Yadahalli
Gummakal
R.Agrahara
Settikal
K.Byapalli
Mylapura
Senigehalli
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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 105
Table-51: Status of Drinking water*
1 2 2a 3 4 5
Sl.No Name of GP Name of villages
Availability of drinking water (no of months in 3 year)
Quality of drinking water Comments
Pre-project Expected
post-project Pre-project
Expected post-project
1 Sonnavadi Sonnavadi 25 months 30 months
Water Containing fluorides, Nitrates, and harmful Salts
Good Quality of Water is Expected due to reduction in Fluorides, Nitrates, and Harmful Salts.
* 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 – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 107
Table-52: Details Of kharif crop area and yield in the project areas*
*From column no.2a, total number of villages, from column no.3, total no of Crops, from column no.4 and 5, the totals for the area, average yield per ha and total production, category-wise, for the entire project may be given at the end of the table Irri-Irrigated , Rf-Rainfed
DETAILED PROJECT REPORT FORMAT FOR IWMP – 3 MULBAGAL TALUK, KOLAR DISTRICT
Page | 109
Table-53: Details of Rabi crop area and yield in the project areas*
Detailed Project Report Format for IWMP – 5 Mulbagal Taluk, Kolar District
Page | 114
Sl. No
Name of GP Names of villages Name of horticulture crop Exisiting area under horticulture(ha)
expected achievement(ha)
Area under horticulture proposed to be covered through IWMP
Change in the area of Horticulture
33 Gummakal Puliobereddihalli
Mango and Floriculture Sapota, Guva,
Rose, Jasmine, Kanakambra.
10.00 20.00 5
34 Gummakal Kammasandra 5.00 10.00 10
35 ----“------ G.Marandahalli 8.00 15.00 7
36 ------“------ Yadahalli 10.00 20.00 10
37 ---“----- Gummakal 15.00 20.00 5
38 Gummakal R.Agrahara 12.00 20.00 8
39 Gummakal Settikal 16.00 20.00 4
40 Gummakal K.Byapalli 5.00 10.00 5
41 -----“----- Mylapura 4.00 5.00 1
42 ----“----- Senigehalli 10.00 10.00 -
Total 412.00 710.00 298
* 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 Mulbagal Taluk, Kolar District
Page | 115
Table-56: Increase /Decrease in the area under fodder*
1 2 2a 3 4
Sl. No Name of GP Name of Villages Exisiting area under fodder(ha) Expected achievement through