Detailed Project Report (D.P.R.) (I.W.M.P
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DETAILED PROJECT REPORT (D.P.R.) (I.W.M.P. 3rd – SHRAVASTI ) INTEGRATED WATERSHED MANAGEMENT PROGRAMME, BLOCK- SIRSIYA DISTRICT - SHRAVASTI (UTTAR PRADESH) Prepared By: - Submitted to: - Bhoomi Sanrakshan Adhikari, Department of Land Development & Department of Land Development Water Resources Lucknow (U.P) & Water Resources, Shravasti Land Development & Water Resources Government of U. P. Lucknow ( 1 ) CERTIFICATE It is certified that the proposed IWMP-III project comprising Seven micro-watersheds of district Shravasti, Uttar Pradesh has been selected for its sustainable development on watershed basis under Integrated Watershed Management Programme. The land is physically available for proposed interventions and is not overlapping with any other schemes. It will be developed as per Common Guidelines for Watershed Development Project-2008, GOI, New Delhi. The significant results will be achieved through proposed interventions on soil and water conservation, ground water recharge, availability of drinking and irrigation water, agricultural production systems, livestock, fodder availability, livelihoods of asset-less, capacity building, etc. The proposed Detailed Project Report of IWMP-III for financial year 2010-11 is submitted for its approval and implementation. Bhoomi Sanrakshan Adhikari Department of Land Development & Water Resources, Shravasti, Uttar Pradesh ( 2 ) TABLE OF CONTENTS PARTICULARS PAGE NO. Executive Summary 9 Project At a Glance 10-13 PROJECT BACKGROUND 1.1 Project Background 15 Table 1.1: Status of watershed programme, District- Shravasti 15 Table 1.2: Approved plan (PPRs) by Steering Committee (SC)/Gov. of India, District- Shravasti 16 Table 1.3: Status of previous DPRs, District- Shravasti 16 Table 1.4: Details of IWMP-III (2010-11) for which this DPR is Prepared 17 Table 1.5: Problem identification and prioritization for watershed 18 Table 1.6: A SWOT analysis of watershed is presented as below 19 Table 1.7: Weightage of the Project 20 GENERAL DESCRIPTION OF THE PROJECT AREA 2.1 Location 22 Table 2.1: Micro-watershed wise details of location 23-24 Table 2.2: Land Use/Land Cover Statistics of the Project Area 25 Table 2.3: Area under Different Land Capability Class (LCC) 26 Table 2.4: Elevation Range, Longitude/ Latitude, Relief Height Difference of the MWS 27 Table 2.5: Slope Range in the Project Area 28 Climate 29 Table 2.6: Average monthly rainfall, and Temperature of the last five years 29 Table- 2.7: Details of Agro-Climate Conditions 30 Table 2.8: Details of Flood and Drought in the Project Area 31 Table- 2.9: Shape and Size of Watershed 32 Table- 2.10: Detail of Soil Erosion (I.W.M.P-III) 33 BASELINE SURVEY AND PARTICIPATORY RURAL APPRAISAL Table 3.1: Demographic Features in the project area IWMP – III 35 ( 3 ) Table 3.2: Details of Employment Generation 36 Table 3.3: Details of seasonal migration from Project area: Pre-project status 36 Table 3.4: Typical soil profile of the watershed (dominant soil) 37 Table 3.5: Details of Soil texture 38 Table 3.6: Details of land holding pattern 39-41 Table 3.7: Major Crops, their Productivity and Production 42-53 Table 3.8: Horticulture Status 54-55 Table 3.9: Forest, Vegetative Cover/Grass Land 56 Table 3.10: Livestock Population 57 Table 3.11: Details of Livestock Productivity 58-59 Table 3.12: Livelihood Status of Landless People 59 Table 3.13: Details of Livelihood Status Other Farmers 60 Table No. 3.14: Present Livelihood Status (No. of households/Income per year) 61 Table No.3.15: Irrigation Status 62 Table No.3.16: Source wise Area Irrigated 63 Table No.3.17: Ground Water Status 64 Table No.3.18: Details of infrastructure in the project areas 65-69 Table No.3.19: Details of common property resources in the project area 70 Photographs of Training 71 INSTITUTIONAL BUILDING AND PROJECT MANAGEMENT 4.1 Project Implementing Agency 74 Table 4.1: Details of Project Implementing Agency 75 Table 4.2: Details of Staff at PIA 76 Table 4.3: Details of Watershed Development Team (WDT) in the project area 77 4.2 Watershed Committees 78 Table 4.4: Details of Watershed Committee (WC) 79 4.3: Formation of Self Help Groups 80 Table 4.5, Details of Formation of Self Help Groups 81-84 4.4 User groups 85 Table 4.6: Details of User Groups 85 Table No.4.7: Details of Formation of User Groups (UGs) 86 Table 4.8: List of Central/State sponsored schemes 87 ( 4 ) MANAGEMENT/ ACTION PLAN 5.1: Entry Point Activity (EPA) 89 Photographs of EPA 90-91 Table 5.1: Entry point activities (EPA) 92 5.2 Details of Livelihood Activities in the project area 93 Table 5.2: Livelihood 94 Table No.5.3:Annual Action Plan (AAP) For Seed Money Distribution to SHGs/Individuals and Grant-in-aid 95-99 Under Livelihood Component Table No.5.4: Details of Details of Production System & Micro-Enterprises activities 100-101 Table No.5.5: Year-wise bifurcation of capacity building activities 102-105 Table No. 5.6: List of identified training institutes for capacity building 106 Table No. 5.7:Financial break up of Watershed Development Work 107 PHASING OF PROGRAMME AND BUDGETING 6.1 Micro-Watershed Wise Financial Break-Up 109-114 6.2 Gram Panchayat Wise Financial Break-Up 115-120 CONSOLIDATION AND WITHDRAWEL STRATEGY 7.1 Watershed Development Fund 122 7.2 User Charges 122 7.3 Sustainability and Environment Security 122 7.4 Economic Analysis 123 7.5 Agriculture 123 EXPECTED PROJECT OUTCOME 8.1 Abstract of Expected Outcomes 125 Table No.8.1: Summary of Expected Outcomes 125-126 COST NORMS AND DESIGN OF STRUCTURE PRPOPSED 128-134 MAPPING 136-152 Location Map Cadastral Map ( 5 ) Base Map Drainage Map Land Use/ Land Cover Map Contour Map Transport Map Slope Map Plan Map Annexure 153-230 ( 6 ) Content of Tables Page Table Number Particulars No. Table 1.1: Status of watershed programme, District- Shravasti 15 Table 1.2: Approved plan (PPRs) by Steering Committee (SC)/Gov. of India, District- Shravasti 16 Table 1.3: Status of previous DPRs, District- Shravasti 16 Table 1.4: Details of IWMP-III (2010-11) for which this DPR is Prepared 17 Table 1.5: Problem identification and prioritization for watershed 18 Table 1.6: A SWOT analysis of watershed is presented as below 19 Table 1.7: Weightage of the Project 20 Table 2.1: Micro-watershed wise details of location 23-24 Table 2.2: Land Use/Land Cover Statistics of the Project Area 25 Table 2.3: Area under Different Land Capability Class (LCC) 26 Table 2.4: Elevation Range, Longitude/ Latitude, Relief Height Difference of the MWS 27 Table 2.5: Slope Range in the Project Area 28 Table 2.6: Average monthly rainfall, and Temperature of the last five years 29 Table- 2.7: Details of Agro-Climate Conditions 30 Table 2.8: Details of Flood and Drought in the Project Area 31 Table- 2.9: Shape and Size of Watershed 32 Table- 2.10: Detail of Soil Erosion (I.W.M.P-III) 33 Table 3.1: Demographic Features in the project area IWMP – III 35 Table 3.2: Details of Employment Generation 36 Table 3.3: Details of seasonal migration from Project area: Pre-project status 36 Table 3.4: Typical soil profile of the watershed (dominant soil) 37 Table 3.5: Details of Soil texture 38 Table 3.6: Details of land holding pattern 39-41 Table 3.7: Major Crops, their Productivity and Production 42-53 Table 3.8: Horticulture Status 54-55 Table 3.9: Forest, Vegetative Cover/Grass Land 56 Table 3.10: Livestock Population 57 ( 7 ) Table 3.11: Details of Livestock Productivity 58-59 Table 3.12: Livelihood Status of Landless People 59 Table 3.13: Details of Livelihood Status Other Farmers 60 Table No. 3.14: Present Livelihood Status (No. of households/Income per year) 61 Table No.3.15: Irrigation Status 62 Table No.3.16: Source wise Area Irrigated 63 Table No.3.17: Ground Water Status 64 Table No.3.18: Details of infrastructure in the project areas 65-69 Table No.3.19: Details of common property resources in the project area 70 Table 4.1: Details of Project Implementing Agency 75 Table 4.2: Details of Staff at PIA 76 Table 4.3: Details of Watershed Development Team (WDT) in the project area 77 Table 4.4: Details of Watershed Committee (WC) 79 Table 4.5, Details of Formation of Self Help Groups 81-84 Table 4.6: Details of User Groups 85 Table No.4.7: Details of Formation of User Groups (UGs) 86 Table 4.8: List of Central/State sponsored schemes 87 Table 5.1: Entry point activities (EPA) 92 Table 5.2: Livelihood 94 Table No.5.3: Annual Action Plan (AAP) For Seed Money Distribution to SHGs/Individuals and Grant-in-aid 95-99 Under Livelihood Component Table No.5.4: Details of Details of Production System & Micro-Enterprises activities 100-101 Table No.5.5: Year-wise bifurcation of capacity building activities 102-105 Table No. 5.6: List of identified training institutes for capacity building 106 Table No. 5.7: Financial break up of Watershed Development Work 107 Table No. 6.1 Micro-Watershed Wise Financial Break-Up 109-114 Table No. 6.2 Gram Panchayat Wise Financial Break-Up 115-120 Table No.8.1: Summary of Expected Outcomes 125-126 ( 8 ) EXECUTIVE SUMMARY IWMP-III Project is located in Sirsiya Block of Shravasti district, Uttar Pradesh. The Project comprises of 7 Micro-watersheds with code no:-2BID8e1a, 2BID8e1b, 2B1D8e2a, 2B1D8e3a, 2B1D8f1a, 2B1D8f1b, and 2B1D8g2b,.