Workshop Workshop 20.05.201020.05.2010

Gujarat State Watershed Management Agency (GSWMA)

Gujarat StateCommissionerate of Rural

Development

S. No. Item Details

No. Area

(Lakh ha.)

1 Total no. of watersheds in the State 13587 196.024

2Total no. of watersheds not to be

treated in the State 1005 27.2386

3Total no. of treatable watersheds in

the State 12582 168.7854

4No. of watersheds covered under

different schemes i.e. DDP/DPAP/IWDP4540 37.70974

5

Balance no. of micro-watersheds not covered till date 8042 131.07566

Plan for covering balance area DoLR

11th Plan 1437 2212th Plan 2395 3613th Plan 2094 3314th Plan 1822 29

Total 7748 120

6 NWDPRA Up to 14th Plan 200 8.05

7 NABARD Up to 14th Plan 94 3.03

Gujarat Perspective PlanningGujarat Perspective Planning

IWMP-2009-2010IWMP-2009-2010S. No. District

No. of Projects

VillagesTotal Area

(in Ha.)Total Cost (in Crores)

1 Ahmedabad 6 32 20000 24.00

2 Amreli 6 30 25918 31.103 Anand 5 34 21545.1 25.854 Banaskantha 6 47 29040 43.565 Bharuch 5 44 20686.9 24.826 Bhavanagar 6 34 30430.58 36.527 Dahod 5 48 20002.22 24.008 Dang 5 42 26738.12 32.099 Gandhinagar 3 30 15356.1 18.43

10 Jamnagar 6 30 34046.81 51.0711 Junagadh 6 28 29327.4 35.1912 Kheda 4 22 14736.50 17.68

S. No. DistrictNo. of

ProjectsVillages

Total Area (in Ha.)

Total Cost (in Crores)

13 Kutch 18 64 105041.60 157.5614 Mehsana 3 27 15000.00 18.0015 Narmada 5 78 24839.85 29.8116 Navsari 5 48 25610.00 30.7317 Panchmahal 6 57 21705.35 26.0518 Patan 7 29 29250.00 43.1319 Porbandar 3 16 15783.73 18.9420 Rajkot 9 36 36238.30 54.3621 Sabarkantha 6 41 30425.66 36.5122 Surat 3 35 10000.00 18.0023 Surendranagar 8 32 36401.46 54.6024 Tapi 4 56 20000.00 24.0025 Vadodara 7 78 25000.00 30.0026 Valsad 4 44 20084.61 24.10153

Total 151 1062 703208.29 930.11

Status 2009-10Status 2009-10Activities Projects

MoUs signed 151/151

Recruitment of WDT team 143/151

Opening Of Savings Account by PIA 130/151

Project Funds (6%) to PIAs 129/151

Training of PIAs 151/151

Training of MDT/WDT 131/151

Work shop with PIA /Sarpanch/Talati

133/151

Status 2009-10 (Contd.)Status 2009-10 (Contd.)Activities Villages

Preliminary Village meeting by PIA 737/1062

Resolution in GPs by PIA 618/1062

WC formation by PIA 601/1062

Transect walk by PIA 604/1062

Socio Economic Survey by PIA 803/1062

Bio-Physical Survey by PIA 501/1062

Net Planning for DPR preparation 120/1062

All activities will be completed by 30th of June, 2010

Basic orientation Course for PIAsBasic orientation Course for PIAs

• 4 zonal orientation programmes have been conducted for the nodal officers of the PIAs viz.,– Vadodara (07th-8th January, 2010)– Dangs (15th-16th January, 2010)– Junagadh (22nd-23rd January, 2010)– Banaskantha (05th-06th February, 2010)

• Topics: GIS Approach, DPR Preparation, Baseline survey & PRA process

• Field visits• Number of participants : 300

Basic orientation Course for Basic orientation Course for MDTs/WDTsMDTs/WDTs

• District-wise separate orientation course for WDTs & MDTs (29th March – 20th April, 2010) Venue – BISAG Number of participants : 548 Topics

IWMP, Common Guidelines, GIS approach, Roles & responsibilities of MDT/WDTs, DPR preparation

Preliminary Plan 2010-11Preliminary Plan 2010-11S. No.

Name of the District

No. of Projects

No. of Villages

Project Area (in Ha.)

Project Cost (in Crores)

Central Share

State Share Total

1 Ahmedabad 5 16 27434.0 29.63 3.29 32.92

2 Amreli 6 39 27133.0 29.30 3.26 32.56

3 Anand 5 47 25263.8 27.28 3.03 30.32

4 Banaskantha 7 35 35000.0 47.25 5.25 52.50

5 Bharuch 5 46 25000.0 27.00 3.00 30.00

6 Bhavnagar 6 30 31882.5 34.43 3.83 38.26

7 Dahod 5 47 28203.5 30.46 3.38 33.84

8 Dang 4 37 26804.4 28.95 3.22 32.17

9 Gandhinagar 4 21 17977.9 19.42 2.16 21.57

10 Jamnagar 7 31 34431.1 46.48 5.16 51.65

11 Junagadh 6 36 36499.1 39.42 4.38 43.80

12Kheda

(Nadiad)4 41 23498.9 25.38 2.82 28.20

13 Kutch 10 31 45863.0 61.92 6.88 68.79

Preliminary Plan 2010-11 Preliminary Plan 2010-11 (Contd.)(Contd.)

S. No.Name of the

DistrictNo. of

ProjectsNo. of

VillagesProject Area (in

Ha.)

Project Cost (in Crores)

Central Share

State Share Total

14 Mehsana 4 38 24000.0 25.92 2.88 28.80

15 Narmada 5 72 28073.7 30.32 3.37 33.69

16 Navsari 5 48 20380.0 22.01 2.45 24.46

17 Panchmahal 5 72 28338.0 30.61 3.40 34.01

18 Patan 5 26 28000.0 37.80 4.20 42.00

19 Porbandar 6 29 28351.2 30.62 3.40 34.02

20 Rajkot 6 33 30800.0 41.58 4.62 46.20

21 Sabarkantha 6 63 30322.4 32.75 3.64 36.39

22 Surat 6 52 26300.0 28.40 3.16 31.56

23 Surendranagar 6 25 31307.8 42.27 4.70 46.96

24 Tapi 4 42 20000.0 21.60 2.40 24.00

25 Vadodara 5 68 26769.5 28.91 3.21 32.12

26 Valsad 4 35 18120.7 19.57 2.17 21.74

  Total 1014 725754.51 839.27 93.25 932.52

Pre-IWMP: Pre-Hariyali Projects Pre-IWMP: Pre-Hariyali Projects StatusStatus

S. No.Name of the

SchemeSanctioned Completed

To be Foreclosed

On-Going

Plan for completion of on-

going projects

Sep-10 Dec-10

1 DDP 1676 1218 0 458 200 258

2 DPAP 1359 718 50 591 150 441

3 IWDP 27 9 3 15 8 7

Pre-IWMP: Hariyali Projects Pre-IWMP: Hariyali Projects StatusStatus

S. No.Name of the

SchemeSanctioned Completed On-Going

1 DDP 1676 1218 458

2 DPAP 1085 49 1036

3 IWDP 57 3 54

Status of Unspent Balance ( as on Status of Unspent Balance ( as on 31.03.2010)31.03.2010) [in Crores] [in Crores]

Particulars Amount

Unspent balance as on 31.03.2009 189.68

Grants released during 2009-10 224.19

Total available fund during 2009-10 413.87

Expenditure during 2009-10 239.72

Unspent Balance as on 31.04.2010Interest Accrued

170.65 3.50

Funds released in the last quarter of 2009-10 75.00

UCs 2008-09: DDP

Sr. No

District nameTotal Amount

Received

Total expenditure as per UTC.

Balance

(Rs. in lakhs)

1 Banaskantha 1734.21 623.04 1111.17

2 Jamnagar 3391.92 1354.07 2037.85

3 Kutch 2833.92 1992.11 841.81

4 Patan 1854.43 886.35 968.08

5 Rajkot 5623.24 3479.26 2143.98

6Surendranagar

4324.47 989.29 3335.18

  Total 19762.19 9324.12 10438.07

UCs 2008-09: DPAP Sr. No

District nameTotal Amount

Receipt during the Year

Total expenditure as per UTC. 2008-09. (Rs. in lakhs)

Balance

1 Ahmedabad 1102.94 677.160 425.7802 Amreli 2222.45 1327.480 894.9703 Bharuch 674.15 298.250 375.9004 Bhavnagar 384.28 171.730 212.5505 Dahod 1630.36 740.060 890.3006 Dangs 41.78 21.560 20.2207 Junagadh 447.93 41.060 406.8708 Narmada 682.41 487.000 195.4109 Navsari 101.6 13.420 88.180

10 Sabarkantha 18.09 0.490 17.60011 Vadodara 808.3589 153.485 654.874

  Total 8114.349 3931.695 4182.654

UCs 2008-09: IWDP

S. No

District nameTotal Amount

Receipt During The Year

Total expenditure as per UTC. 2008-09. (Rs. in lakhs)

Balance

1 Ahmedabad 1126.76 193.20 933.562 Anand 24.82 2.35 22.473 Banaskantha 378.29 181.52 196.774 Bharuch 1366.24 295.83 1070.415 Bhavnagar 331.80 115.63 216.176 Gandhinagar 293.71 61.02 232.697 Junagadh 518.52 48.59 469.938 Kutch 84.30 131.80 -47.509 Mehsana 757.14 301.92 455.22

10 Patan 189.64 66.38 123.2611 Rajkot 14.52 0.22 14.3012 Sabarkantha 606.92 269.81 337.1113 Surat 339.08 209.64 129.4414 Tapi 495.74 193.06 302.6815 Vadodara 330.87 145.13 185.74

  Total 6858.35 2216.10 4642.25

Impact of WDP in GujaratImpact of WDP in Gujarat

A study ‘Who Benefits from Participatory Watershed Development? Lessons From Gujarat, India’, conducted by Dr. Amita Shah in 2001

• A large proportion (70 per cent) of farmers reported an increase in soil moisture

• Significant increase in the irrigated area (i.e. 100% increase) • With increased irrigation, the gross cropped area has also

increased• Overall positive impact on crop productivity• 87 per cent of the households reported that the project has

improved drinking water facilities • The total net returns (from all crops combined) to households

has increased by 63 per cent

Impact of WDP in Gujarat (cont..)Impact of WDP in Gujarat (cont..)

A Rapid assessment study conducted by DSC in 2007-08 in Gujarat (as part of the national study conducted by ICRISAT) found the following:

• Increase in cultivable land: 25% to 50%• Increase in soil moisture: 33%• Improvement in sources of irrigation: More than

50%• Change in cropping pattern: Between 25% to 50%• Employment creation

A Novel Endeavour: Premjibhai PatelA Novel Endeavour: Premjibhai Patel

• Premji bhai Patel is the founder of Vruksha Prem Seva Trust (VPST)

• VPST has been working in Rajkot district of Gujarat since 1968

• VPST has implemented 30 watershed projects under DDP (25 completed + 5 ongoing)

• The government has invested Rs. 7.72 crores in these projects

For his efforts, Premjibhai has been awarded the National Water Award (Rs. 10 Lakh) for the

year 2008 by the Ministry of Water Resources

VPST’s StrategyVPST’s Strategy

• Innovative practices for Water Harvesting– Innovative structures: 714 on Rivulet Fofal– Area Treated: 29261.97 Ha. – Large Scale Plantation in Wastelands

• Impacts– Revival of Rivulet Fofal– 10-30% increase in Ground water level– Drinking Water Security in 14 villages– Decrease in soil salinity– 5105 ha. brought under irrigation– Cropping Intensity increased

Premjibhai Patel at check-dam site

THANK YOU!THANK YOU!