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Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) District Irrigation Plan (2016-2020) DEVBHUMI DWARKA, GUJARAT DEVBHUMI DWARKA

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Page 1: DEVBHUMI DWARKA, GUJARAT · INTRODUCTION ... Devbhumi Dwarka ranks th29 in population wise amongst district of Gujarat. District is predominantly rural, having 67.86% of the population

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

District Irrigation Plan (2016-2020)DEVBHUMI DWARKA, GUJARAT

DEVBHUMI DWARKA

Page 2: DEVBHUMI DWARKA, GUJARAT · INTRODUCTION ... Devbhumi Dwarka ranks th29 in population wise amongst district of Gujarat. District is predominantly rural, having 67.86% of the population

Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

District Irrigation Plan (2016-2020)DEVBHUMI DWARKA, GUJARAT

DEVBHUMI DWARKA

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TABLE OF CONTENTS

EXECUTIVE SUMMARY ...................................................................................................................... 5

INTRODUCTION.................................................................................................................................... 9

Background ............................................................................................................................................. 9

Vision ..................................................................................................................................................... 14

Objective ................................................................................................................................................ 14

Strategy/approach................................................................................................................................ 15

Programme Components .................................................................................................................... 15

1. Accelerated Irrigation Benefit Programme (AIBP) .................................................................. 16

2. PMKSY (Har Khet ko Pani) ........................................................................................................ 16

3. PMKSY (Per Drop More Crop) ................................................................................................... 16

4. PMKSY (Watershed Development) ........................................................................................... 17

Rationale/ Justification ....................................................................................................................... 17

Methodology ......................................................................................................................................... 18

CHAPTER 1. GENERAL INFORMATION OF THE DISTRICT ........................................ 19

1.1 District Profile........................................................................................................................... 19

1.2 Demography .................................................................................................................................... 21

1.3 Biomass and Livestock .................................................................................................................. 23

1.4 Agro-Ecology, Climate, Hydrology and Topography ................................................................ 24

1.5 Soil Profile ....................................................................................................................................... 25

1.6 Land Use Pattern ............................................................................................................................ 26

CHAPTER: 2 DISTRICT WATER PROFILE ............................................................................... 29

2.1 Area Wise, Crop Wise Irrigation Status ...................................................................................... 29

2.2 Production and Productivity of Major Crops ............................................................................. 32

2.3 Irrigation Based Classification ..................................................................................................... 42

CHAPTER: 3 WATER AVAILABILITY ...................................................................................... 43

3.1 Status of Water Availability .......................................................................................................... 43

3.2 Status of Ground Water Availability ........................................................................................... 47

3.3 Status of Command Area .............................................................................................................. 48

3.4 Existing Type of Irrigation ........................................................................................................... 48

CHAPTER: 4 WATER REQUIREMENT/DEMAND ............................................................... 50

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4.1 Domestic Water Demand .............................................................................................................. 50

4.2 Crop water Requirement .............................................................................................................. 51

4.3 Livestock ......................................................................................................................................... 52

4.4 Industrial Water Requirement .................................................................................................... 53

4.5 Water Demand for Power Generation ........................................................................................ 54

4.6 Total Water Demand of the district for various sectors ........................................................... 54

4.7 Water Budget .................................................................................................................................. 55

CHAPTER: 5 STRATEGIC ACTION PLAN FOR IRRIGATION IN DISTRICT UNDER

PMKSY ..................................................................................................................................................... 56

5.1 Strategic Plan for irrigation in PMKSY ....................................................................................... 56

5.2 Department wise Coverage of area .............................................................................................. 56

5.3 Year wise total Plan of the district: .............................................................................................. 57

5.4 Department wise plan of the District .......................................................................................... 59

5.5 Component Wise Plan of the district .......................................................................................... 59

5.6 Block wise, Component & Department Wise Plan of the District ........................................... 60

5.7 Output & Outcome ......................................................................................................................... 67

5.8 Monitoring & Evaluation .............................................................................................................. 67

5.9 Suggestions ..................................................................................................................................... 68

ANNEXURES ......................................................................................................................................... 72

Annexure - 1 Strategic Action Plan for Gujarat State Watershed Management Agency

(GSWMA) .............................................................................................................................................. 72

Annexure – 2 Strategic Action Plan for Gujarat Green Revolution Com. Ltd. (GGRC),

Devbhumi Dwarka ............................................................................................................................. 107

Annexure – 3 Strategic Action Plan for Agriculture Technology Management Agency (ATMA)

.............................................................................................................................................................. 108

Annexure – 4 Strategic Action Plan for Water Resource Department, Government of Gujarat

.............................................................................................................................................................. 108

Annexure – 5 Strategic Action Plan for Gujarat Water Resource Development Corporation

(GWRDC) ............................................................................................................................................ 113

Annexure – 6 Strategic Action Plan for Gujarat Land Development Corporation Ltd. (GLDC)

.............................................................................................................................................................. 114

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LIST OF TABLES

Table 1: District Profile ............................................................................................................................... 21 Table 2: Distribution of male, female and SC ST population in blocks of Devbhumi Dwarka

............................................................................................................................................................................ 22 Table 3: Status of the Availability of Small Animals .......................................................................... 23 Table 4: Status of the Availability of Large and other Animals (Contd..).................................... 24 Table 5: Agro-Ecology, Climate, Hydrology and Topography ......................................................... 24 Table 6: Average Weekly Temperature of Devbhumi Dwarka District (Contd..) ..................... 25 Table 7: Soil profile ...................................................................................................................................... 25 Table 8: Area Under Agriculture (in Ha) ............................................................................................... 27 Table 9: Area under Forest, Wasteland and other Uses (Contd..) ................................................ 27 Table 10: Area wise crop wise irrigation status of various blocks (ha)........................................ 29 Table 11: Area under Horticulture Crops (ha) .................................................................................... 30 Table 12: Block wise area under irrigation and rainfed cultivation (ha) ................................... 30 Table 13: Block wise Irrigation Status of Horticultural Crops (Ha) 2014-15 ............................. 32 Table 14: Area, production and yield of various crops of Devbhumi Dwarka district ............ 33 Table 15: Area, Production & Productivity of Horticulture crops (ha) 2014-15 ........................ 39 Table 16: Block wise Irrigation based Classification ......................................................................... 42 Table 17: Information of Canals & Dams Irrigation ........................................................................... 43 Table 18: Status of Water Availability of Devbhumi Dwarka District (MCM) ........................... 45 Table 19: Status of Block Wise Water Availability of Ground Water (MCM) ............................. 46 Table 20: Surface Water Availability (MCM) ....................................................................................... 47 Table 21: Status of ground Water Availability ..................................................................................... 47 Table 22: Status of Command Area ........................................................................................................ 48 Table 23: Blockwise area under various irrigation infrastructure .............................................. 48 Table 24: Domestic Water Demand (MCM).......................................................................................... 50 Table 25: Block wise crop water requirement (MCM) ...................................................................... 51 Table 26: Crop wise water requirement of Agricultural & Horticultural crops (MCM/ha) .. 52 Table 27: Block Wise Live Stock Water Requirement of Devbhumi Dwarka district .............. 52 Table 28: Animal wise water requirement ........................................................................................... 53 Table 29: Block Wise Industrial Water Requirement of Devbhumi Dwarka district .............. 53 Table 30: Present Water Demand of the district for various sectors (2015).............................. 54 Table 31: Water Demand of the district from various sectors (2020).......................................... 55 Table 32: Water Budget (MCM) ................................................................................................................ 55 Table 33: Department wise Planned Coverage of Area under PMKSY (ha) ............................... 57 Table 34: Summary of PMKSY plan of Devbhumi Dwarka district (in Rs. Lakh) .................... 57 Table 35: Department Wise PMKSY plan of Devbhumi Dwarka district (in Rs. Lakh) .......... 59 Table 36: Component wise financial outlay for PMKSY (in Rs. Lakh) ........................................ 60 Table 37: Summary of PMKSY plan Devbhumi Dwarka District Block wise and component

wise (in Rs. Lakh) ......................................................................................................................................... 62 Table 38: Details of Reduction in Irrigation Potential due reservation of domestic water in

Irrigation Schemes ....................................................................................................................................... 71

LIST OF FIGURES

Figure 1: Block wise population distribution ....................................................................................... 22 Figure 2: Social Category wise Population Distribution .................................................................. 23 Figure 3: Gross Irrigated and Rainfed Area under Agriculture Crops (ha) ............................... 29 Figure 4: Block wise Water requirement (MCM) ............................................................................... 51 Figure 5: Component wise fund distribution under PMKSY ......................................................... 60

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LIST OF MAPS

Map 1: District Map ...................................................................................................................................... 19 Map 2: Major Types of Soil in the district ............................................................................................. 25 Map 3: Land use Pattern of the district.................................................................................................. 27 Map 4: Major Rivers & Waterbodies in the district ........................................................................... 43 Map 5: Map of Watershed in the district ............................................................................................... 44

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EXECUTIVE SUMMARY

Pradhan Mantri Krishi Sinchai Yojana (PMKSY) is a national mission to improve farm

productivity and to ensure better utilization of the resources in the country. There are

various objective mentioned in the guidelines of PMKSY Scheme but its major objective

is to achieve convergence of investments in irrigation at the field level, expand cultivable

area under assured irrigation (Har Khet ko pani), improve on-farm water use efficiency

to reduce wastage of water, enhance the adoption of precision-irrigation and other water

saving technologies (Per drop more crop), enhance recharge of aquifers and introduce

sustainable water conservation practices by exploring the feasibility of reusing treated

municipal based water for peri-urban agriculture and attract greater private investment

in precision irrigation system. The scheme also aims at bringing concerned Ministries/

Departments/ Agencies/ Research and Financial Institutions engaged in creation/ use/

recycling/ potential recycling of water, brought under a common platform, so that a

comprehensive and holistic view of the entire "water cycle" is taken into account and

proper water budgeting is done for all sectors namely household, agriculture and

industries.

Government of India launched Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) to

address the constraints in providing assured irrigation as well as increasing efficiency of

current water use to bring more prosperity to the rural areas. Priorities of Government

of India were reflected in the Hon‟ble President‟s address to the joint Session of the

Parliament of 16th Lok Sabha where he indicated that “Each drop of water is precious.

Government is committed to giving high priority to water security. It will complete the

long pending irrigation projects on priority and launch the „Pradhan Mantri Krishi

Sinchayee Yojana‟ with the motto of „Har Khet Ko Pani‟. There is a need for seriously

considering all options including linking of rivers, where feasible; for ensuring optimal

use of our water resources to prevent the recurrence of floods and drought. By

harnessing rain water through „Jal Sanchay‟ and „Jal Sinchan‟, we will nurture water

conservation and ground water recharge. Micro irrigation will be popularized to ensure

„Per drop-More crop”.

PMKSY has been approved with an indicative outlay of Rs.50,000 crore over a period of

five years from 2015-16 to 2019-20. The programme is an amalgamation of on-going

schemes of Ministry of Water Resources, River Development and Ganga Rejuvenation,

Ministry of Agriculture & Cooperation and Ministry of Rural Development. The existing

schemes AIBP, CADWM, MI, SWMA, Watershed & Convergence with MGNREGA were

brought together under the umbrella program of PMKSY. Further the scheme seeks

convergence with scheme like Mahatma Gandhi National Rural Employment Guarantee

Scheme (MGNRES), Rashtriya Krishi Vikas Yojana (RKVY), Jawaharlal Nehru National

Solar Mission and Rural Electrification programmes (JLNNSM&REP), Rural

Infrastructure Development Fund (RIDF), Members of Parliament Local Area

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Development Scheme (MPLAD), Members of Legislative Assembly Local Area

Development Fund (MLALAD), Local Body Funds (LBF), Working Plan of State Forest

Department (WPSFD) etc. The PMKSY will be implemented in an area development

mode only by adopting a decentralized state level planning and projectized execution

structure that will allow the state to draw up their own irrigation development plans

based on DIPs and SIPs with a horizon of 4 years. The program will be supervised and

coordinated utilizing the existing mechanism and structure available under Rashtriya

Krishi Vikas Yojana (RKVY) program with state agriculture department acting as the

State Nodal Agency for implementation of PMKSY. However, the implementing

departments for the four components like AIBP, PMKSY (Har Khet Ko Pani), PMKSY

(Per drop more crop) and PMKSY (watershed development) will be decided by the

respective program ministry/department.

The report focus primarily on the scheme to understand fundamental demand and

funds required to fulfil the water necessity of Devbhumi Dwarka Distirct. In the report

all water related components are analyzed and subjected to extract the data comprising

all the necessary information. Mentioned below is the extract of the report providing

clear impression of demand and availability related to various components, on the basis

of several departments.

District Demography: As per 2011 census, the total population of the district is

752484 out of which population of female and male are 365918 and 386566

respectively. Devbhumi Dwarka ranks 29th in population wise amongst district of

Gujarat. District is predominantly rural, having 67.86% of the population residing in

rural area.

Agriculture: Agriculture and horticulture plays an important role in rural economy of

Devbhumi Dwarka. The gross irrigated area in the district is 149813 hectare which is

around 42.02% of the gross cultivated area. In the current scenario, main source of

irrigation is rain water as all other sources are exhausted.

District Water Profile: There are four blocks in the district viz. Khambhaiya,

Kalyanpur, Bhanvad & Dwarka (Okhamandal). A total of 303.19 MCM water can be

availed from ground water sources and a total of 245.17 MCM can be availed from

surface water. Maximum availability of water is in Bhanvad block with 189.37 MCM

followed by Kalyanpur with 179.47 MCM, Khambhaiya 154.25 MCM and Dwarka

(Okhamandal) 25.27 MCM.

Canals and minor irrigation tanks are the major source of surface water. Further 38.15%

of the total agricultural area of Devbhumi Dwarka district falls in Kalyanpur block. The

total irrigated area under agriculture in Kalayanpur block is 52528 ha, which is 14.73%

of the gross cultivated area of the district.

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As per the current situation in Devbhumi Dwarka the availability of water in reservoirs

solely depends on rainfall. The rainfall pattern in district is due to cyclonic pressure and

disturbances. Rivers in the district are seasonal and not perennial depending on

rainfall. All the reservoirs: Ghee, Sani, Vartu & Sinhan are earmarked and reserved for

drinking purpose only and not for irrigational purpose. The availability of water for

drinking purpose is mainly dependent on Narmada canal. As per the table 24 of chapter

4, the present water requirement (in 2015) of the district is approximately 33.48 MCM

which is expected to increase in 2020 to 36.82 MCM. The detailed water availability,

both from surface and ground water is discussed in Chapter 3.

Yield per Hectare of Major Crops: The yield levels of major crops in the district, in

Kharif season is higher under rainfed conditions, where as in summers and rabi

cultivation is done in irrigated conditions. Major irrigation of horticulture crop is being

done in irrigated area, while only 10% of the fruits production land is reported to be

rainfed. Yield reported in Devbhumi Dwarka district is less because of various factors,

which can be improvedby enhancing the water resources availability for irrigation

purpose through rainwater harvesting, soil & water conservation measures, the

productivity of crops can be enhanced further.

Existing Type of Irrigation: There is 113873 ha. of total canal area reported in the

district out of which 21601 ha. is developed. There are large number of wells and tube

wells in the district area adding to the ground water potential along with 7 community

ponds under surface water. Also, wells are reported to be the most viable source of

irrigation. There are wells in each block and Kalyanpur block has highest no. of wells i.e.

12060 out of 32073 total wells.

Component wise Planned Coverage of Area & Financial Outlay: Out of total

146789.22 ha of area, 81.69% of the total i.e. 119905 ha of land is being covered by

Water resource department under the component AIBP & Har Khet ko Pani, followed by

GGRC with 14.04% i.e. 20602.52 ha under the component per drop more crop. Major

share of the total amount is of AIBP followed by Har Khet ko Pani in the total share.

Cost invested in per drop more crop scheme is 8.18% of the total i.e. 8241.03 lakh

rupees. Fund distributed by ATMA is Rs. 157.43 lakh.

Department wise Planned Coverage of Area & Financial Outlay: The overall

area covered under various departments is 146789.22 ha. out of which Water Resource

Department is expected to cover an area of 119905 ha under the activities of salinity

control department, Panchayat irrigation department and State irrigation department.

Gujarat Green Revolution Company Ltd. (GGRC) which is implementing all the micro

irrigation schemes of the state is expected to cover a total area of 20602.52 ha under

drip and sprinkler irrigation. Gujarat State Watershed Management Agency (GSWMA)

is expected to cover a total area of 3571.30 ha under various component of watershed.

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Total planned outlay of strategic action plan of Devbhumi Dwarka district is 100788.26

lakh rupees. Out of the total cost 86.10%, which is 85014.17.00 lakhs of total, is incurred

by State Irrigation Department, Panchayat Irrigation Department, Salinity control

department & und canal division. GGRC has 8.18% of the total share of amount. It will

incur 8241.03 lakh in four years

Strategic Action Plan under PMKSY: Year wise financial outlay for the four years

is calculated in the report.In financial year 2016-17, a budget of Rs. 18117.35 lakh is

required. In the subsequent three years, Rs. 13113.07 lakh, Rs. 33976.70 lakh and Rs.

35581.14 lakh budget is estimated for various departments. Major share of the amount

will be spent in the 2019-20 as reflected by various departments.

Expected Output and Outcome: Out of total area mentioned in the PMKSY Scheme

i.e. 146789.22 ha, additional area is reported 12614.70 ha comprising WRD, GLDC,

GWRDC and PMKSY Watershed total area.

The employment generation is being calculated for Devbhumi Dwarka district by taking

40% cost of watershed dept. and 20% cost of all other dept. as labor charge, the cost is

divided by Rs.178 to generate total Man-days. The total man-days after calculation come

13360300.00. All this generates total number of individuals who will be employed for 4

years under the project: 9151.

The PMKSY interventions are likely to generate an additional income of Rs. 52998.41

lakh to the farmers of the district. This is based on the assumption of at least 60% of

potential utilized and Rs. 42,000 per ha incremental income from rainfed to

irrigated farming.

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INTRODUCTION

Background

Preparation of decentralized area specific district planning process visualized in various

plans took concrete shape through the years and initiatives like specific guidelines on

methodologies and processes for preparation of district plans; framework for

preparation of perspective plan, medium term and annual plans by then planning

commission in 1969 and the 73rd and 74th constitutional amendments conferring

constitutional status to Panchayats at district and sub district level; local self-

government in urban areas; constitution of district planning committee to consolidate

the plans prepared at Panchayats and municipalities and prepare a draft development

plan for the whole district.

The decentralized planning process was further strengthened through emphasis by

planning commission on preparation of district level plans and making it an integral

part of the process of preparation of the state‟s 11th five year plan. The Planning

commission issued guidelines in August 2006 for preparation of the district plans. The

guidelines define the District Planning as „the process of preparing an integrated plan

for the local government sector in a district taking into account the resources (natural,

human and financial) available and covering the sectorial activities and schemes

assigned to the district level and below and those implemented through local

governments in a state. The document that embodies this statement of resources and

their allocation for various purposes is known as the District Plan”.

Government of India through a resolution in National Development Council on 29th May

2007 conceived a special Additional Central Assistance Scheme (ACAS) to address the

slow growth of agriculture and allied sectors by incentivizing states to draw up plans for

their agriculture sectors more comprehensively. The NDC resolution states "GoI

introduced a new Additional Central Assistance Scheme to incentivize states to draw up

plans for their agriculture sector more comprehensively, taking agro-climatic

conditions, natural resource issues and technology into account, and integrating

livestock, poultry and fisheries, etc. This involved a new scheme for Additional Central

Assistance (ACA) to State Plans, administered by the Union Ministry of Agriculture over

and above its existing Centrally Sponsored Schemes, to supplement the State-specific

strategies including special schemes for beneficiaries of land reforms. The newly created

National Rainfed Area Authority on request, was to assist States in planning for rainfed

areas".

The NDC in its resolution advised the states to prepare a comprehensive district

agriculture plans (C-DAP) that will fully utilize available resources and include allied

agriculture sectors. Further, GOI issued a manual on preparation of comprehensive

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district agriculture plans to help the states prepare C-DAP. As per these guidelines, the

objective of district planning is „to design an integrated and participatory action plan for

the development of local area in general and agriculture and allied sectors in particular‟.

The objectives of Comprehensive District Agriculture Plan (C-DAP) were:

To prepare a Comprehensive District Agriculture Plan (C-DAP) through

participatory process involving various organisations and stakeholders.

To enable optimum utilisation of scarce natural, physical & financial resources.

To assess and plan for the infrastructure required to support the agriculture

development.

To establish linkages with the required institutional support services, like

credit, technology transfer, ICT, research etc.

To evolve an action plan for achieving sustainable agricultural growth with food

security and cropping system that will improve farmers‟ income.

The guidelines required the state/district authorities to (i) ensure that the agricultural

plans are prepared for the district and then integrated into the agricultural plans of the

State based on the agro-climatic conditions, availability of technology, trained

manpower and natural resources; (ii) local needs / crops / feed and fodder / animal

husbandry / dairying / fisheries / priorities are reflected in the plan; (iii) productivity

gaps for important crops and livestock and fisheries are reduced; and (iv) the returns to

the farmers from these are maximized.

The latest move in the process of strengthening of decentralized planning process was

the Government of India guidelines issued in 2015 in the form of a template for the

preparation of District Irrigation Plan (DIP) and State Irrigation Plan (SIP) as part of

the Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) program and made the

preparation of DIP and SIP mandatory for the states to receive funds from the program.

The present report is a product of these long drawn efforts of Government of India to

strengthen the decentralized planning process in the country focusing on the vital

resource i.e., water.

Water is of vital importance for human & animal life, maintenance of ecological balance

and promotion of developmental activities. Considering its vital importance and ever

increasing demand for water, in the face of population growth, urbanization &

industrialization and considerations of climatic change, making water, an increasingly a

scarce resource, available to multiple uses, planning and management of this vital

resources, utilization of water economically, optimally and equitably assumes greater

importance.

According to the 12th Five year Plan the water budget estimates of India by Ministry of

Water Resources suggests an availability of 1123 billion cubic meters (BCM) against a

current estimated demand of 710 BCM. The Standing Committee of the Ministry of

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Water Resources estimates that this water demand will rise to 1093 BCM by 2025.

Though the existing water availability in the immediate future seems to be adequate,

with the near constant supply of water resources in the face of increasing demand on

account of population growth, urbanisation and industrialization will strain the water

supply-demand balance.

The per capita water availability which stood at 5,177 cubic meters in 1951 was reduced

to 1820 cubic meters in 2001 while the international prescribed limit is 1800 cubic

meters. The projected per capita availability of water is 1341 cubic meters in 2025 and

1140 cubic meters in 2050 suggesting shortage of water in the medium term1. Further,

the all India water balance estimates does not reflect the variations in water balance

across time and space- certain areas having a positive water balance and the others

facing acute shortage. The problem is further accentuated by water quality related

issues.

With the abundant surface and ground water supply in the first five decades since

independence, more than 80 percent of the total available water resources were

allocated for irrigation purposes and the rest meeting the domestic and industrial

demands. In a recent study2on the demand for water from agriculture, domestic and

industrial uses in 2000, 2025 and 2050 seems to suggest that domestic demand (34

BCM in 2000, 66 BCM in 2025 and 101 BCM in 2050) and industrial demand (42 BCM

in 2000, 92 BCM in 2025 and 161 BCM in 2050) for water will utilize the total balance

water available while agriculture demand for water will be (605 BCM in 2000, 675 BCM

in 2025 and 637 BCM in 2050). This change is partly because of the changing sectoral

contributions of India‟s GDP and also partly because of dynamics of irrigation

development in the country where the initial expansion in area under irrigation is

propelled by the availability of abundant water resources and availability of good quality

land. This is no longer the case in many of the states where the availability of land and

water are serious constraints for further expansion of irrigation. Further, as per the

erstwhile planning commission up to March 2012 out of 141 million hectares of net sown

area in the country 114 (or 81%) million hectares is Irrigation Potential Created (IPC)

and 88 (or 62%) million hectares is Irrigation Potential Utilised (IPU) leaving almost

20% of irrigated potential unutilized. This leaves 40 percent of the net sown area in the

country dependent on rainfall which makes farming a high risk and less productive.

The competing demands for water resources and the emerging issues and concerns were

to be addressed through certain basic principles and commonality in approaches in

1Ministry of Water Resources (2011), Strategic Plan for Ministry of Water Resources, Government of India, New

Delhi. 2 Amarasinghe, U.A., Shah T., Turral, H. and Anand, B.K. 2007. India’s water future to 2025-

2050:Business-as-usual scenario and deviations. Research Report 123, International Water Management

Institute, Colombo.

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dealing with planning, development and management of water resources3 under an

Integrated Water Resource Management framework. The main objectives of water

resource management as delineated in National Water Policy 2012 are:

a) Planning, development and management of water resources need to be governed

by common integrated perspective considering local, regional, State and national

context, having an environmentally sound basis, keeping in view the human,

social and economic needs.

b) Principle of equity and social justice must inform use and allocation of water.

c) Good governance through transparent informed decision making is crucial to the

objectives of equity, social justice and sustainability. Meaningful intensive

participation, transparency and accountability should guide decision making and

regulation of water resources.

d) Water needs to be managed as a common pool community resource held, by the

state, under public trust doctrine to achieve food security, support livelihood, and

ensure equitable and sustainable development for all.

e) Water is essential for sustenance of eco-system, and therefore, minimum

ecological needs should be given due consideration.

f) Safe Water for drinking and sanitation should be considered as pre-emptive

needs, followed by high priority allocation for other basic domestic needs

(including needs of animals), achieving food security, supporting sustenance

agriculture and minimum eco-system needs. Available water, after meeting the

above needs, should be allocated in a manner to promote its conservation and

efficient use.

g) All the elements of the water cycle, i.e., evapo-transpiration, precipitation, runoff,

river, lakes, soil moisture, and ground water, sea, etc., are interdependent and the

basic hydrological unit is the river basin, which should be considered as the basic

hydrological unit for planning.

h) Given the limits on enhancing the availability of utilizable water resources and

increased variability in supplies due to climate change, meeting the future needs

will depend more on demand management, and hence, this needs to be given

priority, especially through (a) evolving an agricultural system which economizes

on water use and maximizes value from water, and (b) bringing in maximum

efficiency in use of water and avoiding wastages.

i) Water quality and quantity are interlinked and need to be managed in an

integrated manner, consistent with broader environmental management

approaches inter-alia including the use of economic incentives and penalties to

reduce pollution and wastage.

3Ministry of Water Resources, National Water Policy, 2012, Government of India, New Delhi.

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j) The impact of climate change on water resources availability must be factored

into water management related decisions. Water using activities need to be

regulated keeping in mind the local geo climatic and hydrological situation.

Government of India launched Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) to

address the constraints in providing assured irrigation as well as increasing efficiency

and productivity of current water use to bring more prosperity to the rural areas.

Priorities of Government of India were reflected in the Hon‟ble President‟s address to

the joint Session of the Parliament of 16th Lok Sabha where he indicated that “Each

drop of water is precious. Government is committed to giving high

priority to water security. It will complete the long pending irrigation

projects on priority and launch the ‘Pradhan Mantri Krishi Sinchayee

Yojana’ with the motto of ‘Har Khet Ko Pani’. There is a need for seriously

considering all options including linking of rivers, where feasible; for

ensuring optimal use of our water resources to prevent the recurrence of

floods and drought. By harnessing rain water through ‘Jal Sanchay’ and

‘Jal Sinchan’, we will nurture water conservation and ground water

recharge. Micro irrigation will be popularised to ensure ‘Per drop-More

crop”.

PMKSY has been approved with an indicative outlay of Rs.50,000 crore over a period of

five years from 2015-16 to 2019-20. The programme is an amalgamation of on-going

schemes of Ministry of Water Resources, River Development and Ganga Rejuvenation,

Ministry of Agriculture & Cooperation and Ministry of Rural Development. The existing

schemes AIBP, CADWM, MI, SWMA, Watershed & Convergence with MGNREGA were

brought together under the umbrella program of PMKSY. Further the scheme seeks

convergence with scheme likeMahatma Gandhi National Rural Employment Guarantee

Scheme (MGNRES), Rashtriya Krishi Vikas Yojana (RKVY), Jawaharlal Nehru National

Solar Mission and Rural Electrification programmes (JLNNSM&REP), Rural

Infrastructure Development Fund (RIDF), Members of Parliament Local Area

Development Scheme (MPLAD), Members of Legislative Assembly Local Area

Development Fund (MLALAD), Local Body Funds (LBF), Working Plan of State Forest

Department (WPSFD) etc. The PMKSY will be implemented in an area development

mode only by adopting a decentralized state level planning and projectised execution

structure that will allow the state to draw up their own irrigation development plans

based on DIPs and SIPs with a horizon of 5-7 years. The program will be implemented

as part of Rashtriya Krishi Vikas Yojana (RKVY) with state agriculture department

acting as the State Nodal Agency. However, the implementing departments for the four

components like AIBP, PMKSY (Har Khet Ko Pani), PMKSY (Per drop more crop) and

PMKSY (watershed development) will be decided by the respective program

ministry/department.

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The funds under this program would be provided to the states as per the pattern of

assistance of Centrally Sponsored Schemes (CSS) decided by the Ministry of Finance

and NITI Aayog. During 2015-16 the existing pattern of assistance of ongoing scheme

was continued. An outlay of Rs. 50,000 crore has been approved for 2015-20. The

financial assistance provided to the state governments from this centrally sponsored

scheme is subject to fulfillment of certain conditions. Firstly, a state will become eligible

to access PMKSY fund only if it has prepared the District Irrigation Plans (DIP) and

State Irrigation Plan (SIP), excepting for the initial year, and the expenditure in water

resource development for agriculture sector in the year under consideration is not less

than the baseline expenditure, which is defined as the average of the expenditure in

irrigation sector irrespective of the department in the state plan in three years prior to

the year under consideration. Secondly, States will be given additional weightage for

levying charges on water and electricity for irrigation purposes, so as to ensure

sustainability of the programme. Thirdly, interstate allocation of PMKSY fund will be

decided based on

Share of percentage of unirrigated area in the state vis-à-vis national average

including prominence of areas classified under Desert Development Programme

(DDP) and Drought Prone Area Development Programme (DPAP)

Increase in percentage share of expenditure on water resource development for

agriculture sector in State Plan expenditure in the previous year over three years

prior to it and

Improvement in irrigation efficiency in the state.

Vision

The overreaching vision of Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) will be to

ensure access to some means of protective irrigation to all agricultural farms in the

country, to produce „per drop more crop‟, thus bringing much desired rural prosperity.

Objective

The objectives of the PMKSY are to:

a) Achieve convergence of investments in irrigation at the field level (preparation of

district level and, if required, sub district level water use plans).

b) Enhance the physical access of water on the farm and expand cultivable area

under assured irrigation (Har Khet Ko Pani),

c) Integration of water source, distribution and its efficient use, to make best use of

water through appropriate technologies and practices.

d) Improve on-farm water use efficiency to reduce wastage and increase availability

both in duration and extent,

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e) Enhance the adoption of precision-irrigation and other water saving technologies

(More crop per drop).

f) Enhance recharge of aquifers and introduce sustainable water conservation

practices

g) Ensure the integrated development of rainfed areas using the watershed

approach towards soil and water conservation, regeneration of ground water,

arresting runoff, providing livelihood options and other NRM activities.

h) Promote extension activities relating to water harvesting, water management and

crop alignment for farmers and grass root level field functionaries.

i) Explore the feasibility of reusing treated municipal waste water for peri-urban

agriculture, and

j) Attract greater private investments in irrigation.

Strategy/approach

To achieve these objectives PMKSY adopted strategies that include

a) Creation of new water sources; repair, restoration and renovation of defunct

water sources; construction of water harvesting structures, secondary & micro

storage, groundwater development, enhancing potentials of traditional water

bodies at village level like Jal Mandir (Gujarat); Khatri, Kuhl (H.P.); Zabo

(Nagaland); Eri, Ooranis (T.N.); Dongs (Assam); Katas, Bandhas (Odisha and

M.P.) etc.

b) Developing/augmenting distribution network where irrigation sources (both

assured and protective) are available or created;

c) Promotion of scientific moisture conservation and run off control measures to

improve ground water recharge so as to create opportunities for farmers to access

recharged water through shallow tube/dug wells;

d) Promoting efficient water conveyance and field application devices within the

farm viz, underground piping system, Drip & Sprinklers, pivots, rain-guns and

other application devices etc.;

e) Encouraging community irrigation through registered user groups/farmer

producers‟ organisations/ NGOs; and

f) Farmer oriented activities like capacity building, training and exposure visits,

demonstrations, farm schools, skill development in efficient water and crop

management practices (crop alignment) including large scale awareness on more

crop per drop of water through mass media campaign, exhibitions, field days, and

extension activities through short animation films etc.

Programme Components

PMKSY has following four components:

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1. Accelerated Irrigation Benefit Programme (AIBP)

To focus on faster completion of ongoing Major and Medium Irrigation including

National Projects.

2. PMKSY (Har Khet ko Pani)

This component focuses on-

a) Creation of new water sources through Minor Irrigation (both surface and ground

water)

b) Repair, restoration and renovation of water bodies; strengthening carrying

capacity of traditional water sources, construction rain water harvesting

structures (Jal Sanchay);

c) Command area development, strengthening and creation of distribution network

from source to the farm;

d) Ground water development in the areas where it is abundant, so that sink is

created to store runoff/ flood water during peak rainy season.

e) Improvement in water management and distribution system for water bodies to

take advantage of the available source which is not tapped to its fullest capacity

(deriving benefits from low hanging fruits). At least 10% of the command area to

be covered under micro/precision irrigation.

f) Diversion of water from source of different location where it is plenty to nearby

water scarce areas, lift irrigation from water bodies/rivers at lower elevation to

supplement requirements beyond IWMP and MGNREGS irrespective of

irrigation command.

g) Creating and rejuvenating traditional water storage systems like Khatri, Kuhl etc.

at feasible locations.

3. PMKSY (Per Drop More Crop)

a) Programme management, preparation of State/District Irrigation Plan, approval

of annual action plan, Monitoring etc.

b) Promoting efficient water conveyance and precision water application devices

like drips, sprinklers, pivots, rain-guns in the farm (Jal Sinchan);

c) Topping up of input cost particularly under civil construction beyond permissible

limit (40%), under MGNREGS for activities like lining inlet, outlet, silt traps,

distribution system etc.

d) Construction of micro irrigation structures to supplement source creation

activities including tube wells and dug wells (in areas where ground water is

available and not under semi critical/ critical/ over exploited category of

development) which are not supported under AIBP, PMKSY (Har Khet Ko Pani),

PMKSY (Watershed) and MGNREGS as per block/district irrigation plan.

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e) Secondary storage structures at tail end of canal system to store water when

available in abundance (rainy season) or from perennial sources like streams for

use during dry periods through effective on-farm water management;

f) Water lifting devices like diesel/ electric/ solar pumpsets including water carriage

pipes, underground piping system.

g) Extension activities for promotion of scientific moisture conservation and

agronomic measures including cropping alignment to maximise use of available

water including rainfall and minimise irrigation requirement (Jal Sarankchan);

h) Capacity building, training and awareness campaign including low cost

publications, use of pico projectors and low cost films for encouraging potential

use water source through technological, agronomic and management practices

including community irrigation.

i) The extension workers will be empowered to disseminate relevant technologies

under PMKSY only after requisite training is provided to them especially in the

area of promotion of scientific moisture conservation and agronomic measures,

improved/ innovative distribution system like pipe and box outlet system, etc.

Appropriate Domain Experts will act as Master Trainers.

j) Information Communication Technology (ICT) interventions through NeGP-A to

be made use in the field of water use efficiency, precision irrigation technologies,

on farm water management, crop alignment etc. and also to do intensive

monitoring of the Scheme.

4. PMKSY (Watershed Development)

a) Effective management of runoff water and improved soil & moisture conservation

activities such as ridge area treatment, drainage line treatment, rain water

harvesting, in-situ moisture conservation and other allied activities on watershed

basis.

b) Converging with MGNREGS for creation of water source to full potential in

identified backward rainfed blocks including renovation of traditional water

bodies

Rationale/ Justification

In reference to the status and need of irrigation, the water resource management

including irrigation related priorities was identified for Devbhumi Dwarka district by

the peoples‟ representatives of district with support from administration and technical

experts. For instance the reports of Strategic Research and Extension Plan (SREP)

prepared under ATMA program, Comprehensive District Agriculture Plan (C-DAP)

prepared as part of Rashtriya Krishi Vikas Yojana (RKVY), Potential Linked Credit Plans

(PLP) of NABARD and the Integrated District Development Plan etc. identified number

of irrigation related issues for Devbhumi Dwarkadistrict including (i) promoting water

use efficiency through sprinkler and drip irrigation; (iii) promoting protected polyhouse

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cultivation to minimize risk factors and enhance quality and productivity; (iv)

Improvement of on-farm water delivery and efficiency of existing irrigation systems; (v)

promotion of soil conservation of arable & non-arable land through engineering

measures; (vi) creation of new water harvesting structures, check dams, ponds, tanks,

etc. (vii) increase the forest cover in the district and (viii) land improvement measures.

Methodology

During the course of preparation of District Irrigation Plan (DIP) the team visited

Devbhumi Dwarka district to collect data and have interaction with all the stakeholders.

Methodology adopted to prepare DIP is outlined in brief as under:

a) Collection of primary and secondary data from field from various sources

including published documents and websites.

b) Various meetings were held to obtain ground level realities and data from key

personnel/stakeholders through structured, unstructured interviews, focused

group discussions etc.

c) Meetings with various State Government departments and related institutions

were held

d) Meeting through VC was also held with State Level authorities.

e) GIS maps of the area‟s/clusters were studied to understand the land

morphology, topography of the district.

f) Focused group discussions and interaction with of agriculture officers,

horticulture officers, soil conservation officers, extension officers, rural

development department, animal husbandry department, irrigation officers

both at blocks and district level for identifying the key issues and focus areas of

the region.

g) Discussion with NABARD officer of Devbhumi Dwarka district was also held

during the visit.

h) Team members also participated in the State Level workshop and held active

discussions with GoI officers, State Level officers and scientists of various

institutions

i) In the district at Panchayat level schemes were identified as per the need and

potential and resolutions were passed by the Panchayat to include the schemes

in PMKSY. The Panchayat resolutions were then consolidated and put up in the

Block Development Committee and a block plan was put up in the Zila

Parishad along with the programme of other line departments participating in

implementation of PMKSY.

On the basis of detailed discussion and analysis of data, the team arrived at the

projections of various components of PMKSY and Department wise plan for

four years from 2016-17 to 2019-20 as detailed in the plan.

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CHAPTER 1. GENERAL INFORMATION OF THE DISTRICT

1.1 District Profile

Devbhumi Dwarka district of Gujarat is carved out of the erstwhile Jamnagar district

came into existence on 15 August 2013. It is located on the southern coast of the Gulf of

Kutch in the state of Gujarat. Its headquarters is located in the city of Khambhalia. The

district comprises of four blocks viz Khambhaliya, Bhanwad, Kalyanpur & Dwarka

(Okhamandal) (Dwarka). The district is surrounded by Jamnagar district on east,

Arabian Sea on west, Gulf of Kutch in North & Porbandar district on the south. There

are six ports in the district viz. Okha, Vadinar, Beyt, Harshad, Rupen & Salaya. The

blocks of the district is shown in the map 1 below:

Map 1: District Map

Source: BISAG, Gandhinagar

Other salient features of the district are:

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The district is known for sacred Hindu pilgrimage “The Dwarkadish” temple. The

Dwarka is major tourist center of the district. The other famous tourist centera are “Bet

Dwarka” is situated on Bet island and one of Jyotirling, lord Shiva temple at Nageshwar

in Dwarka block.

The district is known for Groundnut Production on a large scale. Okha, is all weather

port where export of Bauxite and import of Coal are taking place. The primary

occupation of the district is agriculture. Khambhlaiya is also famous for “Ghee”

Predominant Economic Activities

Because of holy temples in Dwarka & Okha, tourism industry is very well developed. It

provides direct and indirect employment opportunities to thousands of people.

Devbhumi Dwarka is basically an agrarian district, agriculture and animal husbandry

being the predominant economic activities in the district. In the coastal block of Okha

Mandal, fisheries is a major activity. Other non-farm activities such as handicraft,

mirror work and embroidery etc. are also being undertaken in Devbhumi Dwarka

district.

Major Crops, Commercial and Plantation / Horticulture Crops:

Groundnut, Cotton, Bajra, Wheat, Til, Pulses, are the major crops. Additionally coconut

is grown in Dwarka & Kalyanpur block.

Special / Additional / Other Features of the District relevant to Credit

estimates of updated year

The district has large mineral deposits specifically in Kalyanpur block. Presence of lime

stone is in abundance in Bhanwad & Kalyanpur block.

The major items manufactured in the district are Food Grains, Groundnut, Chillies, Salt,

Fish, Handloom cloth and Ghee.

Major Large Scale Industries/Public Sector Undertakings in the district:

1. Tata Chemicals

2. Essar Oil Refinery & Essar Power projects.

3. Cairn ONGC joint venture , crude oil terminal and pumping station

4. Okha Port Trust

5. Indian Naval yard-Okha

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Table 1: District Profile

S.No Name of the District Latitude Longitude

1 Devbhumi Dwarka 22.244197 68.968456

Administrative Set up

With a view to run the administration of the State smoothly, the district has been sub-

divided into Talukas (Blocks). The Devbhumi Dwarka district have 4 blocks namely

Khambhaiya, Kalyanpur, Bhanvad & Dwarka (Okhamandal). The district is headed by

District Majistrate/Collector who looks after general administration, maintenance of

collection of land revenue and settlement of law related disputes, civil supplies, district

planning, mid-day meal scheme, etc at the district level. The district Majistrate is

assisted by one Additional Deputy Commissioner, One Additional District Magistrate

(ADM) and one Asstt. Commissioner in discharging administrative, regulatory and

other functions. The other district officers are District and Session Judge, Chief Judicial

Magistrate, Superintendent of Police etc. All departments of the state Govt. such as

public works department, agriculture, horticulture, irrigation & public health, forests,

education, animal husbandary and fisheries etc. have district level officers. Sub-

Divisional Magistrate is the head of subdivision while Block Development Officer is the

head of Community Development Block. At the Block/Taluka the Mamlatdar and other

officers look after their respective jurisdiction for developmental and regulatory

functions.

S. No. Taluka No. of

Towns

No of Villages

Total Inhabited

1 Dwarka (Okhamandal) 3 39 39

2 Khambhaiya 3 84 81

3 Kalyanpur 1 64 64

4 Bhanvad 1 94 82

Total 8 281 266 Source: District Census, 2011

1.2 Demography

According to the 2011 census Devbhumi Dwarka district has a population of 752484 out

of which 386566 are males and 365918 are females. This gives it a district population

ranking of 347th in India (out of a total of 640). The district has a population density of

190 inhabitants per square kilometer (400/sq mi). Its population growth rate over the

decade 2001-2011 is19.38%, Devbhumi Dwarka has a sex ratio of 938 females for every

1000 males. It had literacy rate of 64% which is higher than the national average of

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59.5%. The male literacy is 72% whereas the female literacy is 55%. Males constitutes

53% whereas females constitutes 47% of the population in the district.

Table 2: Distribution of male, female and SC ST population in blocks of Devbhumi Dwarka

Block Population SC ST General Total

Male Female Total NM NM NM NM

Dwarka

(Okhamandal) –

R

26272 25123 51395 5839 35 45521 51395

Dwarka

(Okhamandal) –

U

57802 53631 111433 10414 54 100965 111433

Khambhaiya - R 93970 85649 179619 11209 614 167796 179619

Khambhaiya - U 44967 43476 88443 4367 100 83976 88443

Kalyanpur - R 89626 86630 176256 11954 544 163758 176256

Kalyanpur - U 9949 9828 19777 0 0 19777 19777

Bhanvad - R 52656 50763 103419 6782 7374 89263 103419

Bhanvad -U 11324 10818 22142 0 0 22142 22142

Total 386566 365918 752484 50565 8721 693198 752484

Source: Census of India, 2011 R- Rural U- Urban

Khambhaiya block is the most populated block of the district whereas Bhanvad has

lowest population.

The total number of SC and ST families in the district is 50565 and 8721 respectively. In

Kalyanpur & Bhanvad block, the SC and ST population is zero. Whereas the SC & ST

population in Dwarka (Okhamandal) block is maximum in comparison to all other

blocks of the district.

Figure 1: Block wise population distribution

Okhamandal, 21.64

%

Khambalia, 35.62%

Kalyanpur, 26.05%

Bhanvad, 16.69%

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Figure 2: Social Category wise Population Distribution

1.3 Biomass and Livestock

Livestock Population

The major source of livelihood for household of Devbhumi Dwarka is agriculture

followed by animal husbandry. As per the data provided by the animal husbandry

department, Devbhumi Dwarka the current livestock population in the district is

432444 of which 149701 are small animals while 282743 are large animals. As can be

seen from the below mentioned table the population of small animals is highest in

Khambhaiya followed by Dwarka (Okhamandal) & Bhanvad block whereas Kalyanpur

recorded lowest in population.

Table 3: Status of the Availability of Small Animals

Small Animals

Block Poultry Ducks Pigs Goats Sheep

Khambhalia 3100 278 0 21546 21207

Bhanvad 12900 0 0 11081 8065

Kalyanpur 0 0 0 12362 14389

Dwarka (Okhamandal) 0 0 0 13108 31665

Total 16000 278 0 58097 75326

Source: Animal Husbandry department, Govt. of Gujarat

In case of large animals Kalyanpur (96574) block has highest population followed by

Khambhaiya (86750) and Bhanvad (56930) whereas Dwarka (Okhamandal) (42489)

has recorded lowest population.

SC, 6.72%

ST, 1.16%

General, 92.12%

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Table 4: Status of the Availability of Large and other Animals (Contd..)

Block

Large Animals

Indigenous

Cows

Hybrid

Cow

In

descriptive

Buffalo

Hybrid

Buffalo

Any other

Milch or

Meat

Animals

Draft

Animals

Khambhalia 20268 92 40737 0 0 25653

Bhanvad 10096 7 32917 0 0 13910

Kalyanpur 21118 0 43428 0 0 32028

Dwarka

(Okhamandal) 17465 0 16954 0 0 8070

Total 68947 99 134036 0 0 79661

Source: Animal Husbandry department, Govt. of Gujarat

1.4 Agro-Ecology, Climate, Hydrology and Topography

Devbhumi Dwarka district of Gujarat State comes under North Saurashtra Agroclimatic

Zone VI and falls under semi-arid tropic agro climatic region. It has three distinguished

seasons i.e. kharif (June to September), winter (October to January) and summer

(February to May).

Climate condition of an area is resultant of various component like temperature

variation, mean average rainfall and number of rainy days. The temperature ranges

from around 41oC in May to 6.3oC in the month of December.

As can be seen from table below, the average rainfall for the last ten years is 403.7 mm.

The more rainfall received in the months of July and August and thereafter rainfall

declined in the months of September and October. However, scanty and uneven rainfall

pattern is common. The average monthly rainfall of the district is 98.8 mm. The average

temperature during summer (April to May) is 28.8oC, winter season (October to March)

is 25.1oC and during rainy season (June to September) is 28.9oC.

Table 5: Agro-Ecology, Climate, Hydrology and Topography

Sr.

No.

Name of

District

Agro Ecological Zone

Type

Block

Area

(ha)

Normal

Annual

Rainfall

(mm)

Average

Monthly

Rainfall

(mm)

No of

Rainy

Days

(No)

1 Devbhumi

Dwarka

North Saurashtra Agro

climatic Zone VI. Area

falls under arid and semi-

arid region.

302000 403.7 98.8 16

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Source: IMD, Government of Gujarat

Table 6: Average Weekly Temperature of Devbhumi Dwarka District (Contd..)

Average Weekly Temperature (°C)

Period

Summer

(April-May)

Winter

(Oct-Mar)

Rainy

(June-Sept)

Min. Max. Mean Min. Max. Mean Min. Max. Mean

24.2 33.5 28.8 16.9 33.4 25.1 24.9 33.05 28.9

Source: IMD, Government of Gujarat

1.5 Soil Profile

The land of Devbhumi Dwarka is plain and has low productivity due to salinity problem

as some of the blocks like Khambhaiya, Kalyanpur & Dwarka (Okhamandal) has coastal

alluvial soil. There are mainly two classes of soil observed in the district i.e. medium to

shallow black soil and coastal alluvial soil. The characteristic of medium black to shallow

black soils are with medium fertility and low water holding capacity. Coastal alluvial

soils are alkaline and saline soil with low fertility with poor drainage which mainly

observed in coastal region of the district. The soil fertility of Dwarka (Okhamandal)

block is alkaline with pH ranging from 8 to 8.5 and has organic carbon of 22%.

Table 7: Soil profile

Sr. No. Name of Taluka Soil Type

Major Soil Classes Area (ha)

1 Bhanvad Shallow Black soil 90000

2 Khambhaiya &

Kalyanpur Coastal alluvial soil 181000

3 Dwarka (Dwarka

(Okhamandal))

Coastal alluvial & Shallow Black

soil 31000

Source: Comprehensive district agriculture plan Jamnagar, Government of Gujarat.

Various types of soil in the blocks of Devbhumi Dwarka is shown in the map 2 below:

Map 2: Major Types of Soil in the district

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Source: BISAG, Gandhinagar

1.6 Land Use Pattern

The total geographical area of the district is 407509 Ha out of which nearly 238370 Ha

(58.49%) is under agriculture. The land under non agriculture use is 65600 Ha which is

16.10% of the total geographical area of the district. Out of the land under non agri use

Kalyanpur block has the highest (28909 Ha) followed by Khambhaiya (25876 Ha) and

Bhanvad (8087 Ha). The forest area covers 4.26% of the total geographical area i.e

407509 Ha. The average cropping intensity of the district is 107.21%. The taluka wise

land utilization status is presented in the below table 1.6.

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Table 8: Area Under Agriculture (in Ha)

Block TGA

Area Under Agriculture

GCA NSA Cropping Intensity

(%)

Bhanvad 73195 55311 44915 123.15

Kalyanpur 141222 83662 81600 102.53

Dwarka 71667 36855 36355 101.38

Khambhaiya 121425 76850 75500 101.79

Total 407509 252678 238370 107.21

Source: Comprehensive district agriculture plan Jamnagar, Government of Gujarat.

TGA- Total Geographical Area, GCA- Gross Cropped Area, NSA- Net Sown Area

Table 9: Area under Forest, Wasteland and other Uses (Contd..)

Block

Area

under

Forest

Area

under

Wasteland

Area under other uses

Non Agri

use

Land for

grazing

Land under

Fallow

Bhanvad 7535 2740 8087 6112 642

Kalyanpur 3685 7755 28909 9667 6997

Dwarka 4243 16366 2728 3882 2562

Khambhaiya 1897 5337 25876 8791 3234

Total 17360 32198 65600 28452 13435

Source: Comprehensive district agriculture plan Jamnagar, Government of Gujarat.

The land use pattern in Devbhumi Dwarka district is shown in the map below:

Map 3: Land use Pattern of the district

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Source: BISAG, Gandhinagar

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CHAPTER: 2 DISTRICT WATER PROFILE

Agriculture and horticulture plays an important role in rural economy of Devbhumi

Dwarka. The district comes under North Saurashtra Agro climatic Zone VI and falls

under semi-arid tropic agro climatic region. It has three distinguished seasons i.e kharif

(June to September), winter (October to January) and summer (February to May). The

major agricultural crops grown in the district are Bajra, groundnut, mung, etc. The

major vegetables and spices crops grown are onion, garlic, brinjal, cabbage, cauliflower,

tomato, chilly, reddish, spinach, and fenugreek. The district is the major producer of the

groundnut.

2.1 Area Wise, Crop Wise Irrigation Status

The total area under cultivation in the district except horticultural crops is 344830 Ha.

The total irrigated area is 138235 Ha which is 40% of the total land leaving 60% for it in

rainfed cultivation. Bajra is the only major cereal crop cultivated in Kharif season along

with other crops like mung, udid and ground nut. However, in Rabi season wheat &

gram is cultivated in abundance. Crop wise area under irrigated and rainfed situation is

highlighted in the following table.

Table 10: Area wise crop wise irrigation status of various blocks (ha)

Crop

Type

Kharif (Area in Ha.) Rabi (Area in Ha) Summer (Area in

Ha) Total (Area in Ha)

Irr. RF Tot. Irr. RF Tot. Irr. RF Tot. Irr. RF Tot.

Cereals 0 1073 1073 18448 0 18448 201 0 201 18649 1073 19722

Coarse

Cereals 0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 4851 4851 13455 50 13505 1304 0 1304 14759 4901 19660

Oil

Seeds 4200 183542 187742 246 0 246 9713 0 9713 14159 183542 197701

Fibre 23803 0 23803 0 0 0 0 0 0 23803 0 23803

Any

other

crops

597 17022 17619 62910 57 62967 3358 0 3358 66865 17079 83944

Total 28600 206488 235088 95059 107 95166 14576 0 14576 138235 206595 344830

Source: Agriculture Department, Govt. Of Gujarat Irr- Irrigated, RF- Rainfed, Tot- Total

Figure 3: Gross Irrigated and Rainfed Area under Agriculture Crops (ha)

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The district was having a total area of 11702 ha under horticulture crops during 2014-15.

Out of the total area under horticulture crops fruits, vegetables, flowers and spices have

area share of 10.53 per cent, 45.47 per cent, 43.27 per cent and 0.73 per cent

respectively.

Table 11: Area under Horticulture Crops (ha)

Crops Area

(ha)

Fruits 1232

Vegetables 5321

Spices 5064

Aromatic

Plants 85

Total 11702

Source: Department of Horticulture, Govt. of Gujarat

Out of total area under major agriculture crops, Kalyanpur block has a share of 42.68%,

followed by Khambhaiya (34.58%), Bhanvad (20.36%). Kalyanpur block has the largest

rainfed area of the district, i.e. 83475 ha (40.41%) under major agriculture crops. Block

wise area under various crops in irrigated and rainfed situation is highlighted in the

below table 12.

Table 12: Block wise area under irrigation and rainfed cultivation (ha)

Crop

Type

Kharif (Area in Ha) Rabi (Area in Ha) Summer (Area in

Ha) Total (Area in Ha)

Irri. RF Tot. Irri. RF Tot. Irri. RF Tot. Irri. RF Tot.

40.09%

59.91%

Gross Irrigated Area Gross Rainfed Area

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Block: Bhanvad

Cereals 0 350 350 4000 0 4000 175 0 175 4175 350 4525

Coarse

Cereals 0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 1535 1535 3000 0 3000 30 0 30 3030 1535 4565

Oil

Seeds 2720 28710 31430 50 0 50 1050 0 1050 3820 28710 32530

Fibre 8500 0 8500 0 0 0 0 0 0 8500 0 8500

Any

other

crops

160 3035 3195 10120 0 10120 155 0 155 10435 3035 13470

Total 11380 33630 45010 17170 0 17170 1410 0 1410 29960 33630 63590

Block: Kalyanpur

Cereals 0 138 138 5188 0 5188 26 0 26 5214 138 5352

Coarse

Cereals 0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 1151 1151 5955 0 5955 464 0 464 6419 1151 7570

Oil

Seeds 0 80857 80857 166 0 166 1973 0 1973 2139 80857 82996

Fibre 1703 0 1703 0 0 0 0 0 0 1703 0 1703

Any

other

crops

202 1322 1524 32580 7 32587 1593 0 1593 34375 1329 35704

Total 1905 83468 85373 43889 7 43896 4056 0 4056 49850 83475 133325

Block: Khambhaiya

Cereals 0 85 85 8200 0 8200 0 0 0 8200 85 8285

Coarse

Cereals 0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 815 815 4500 0 4500 570 0 570 5070 815 5885

Oil

Seeds 1220 51975 53195 0 0 0 6455 0 6455 7675 51975 59650

Fibre 13000 0 13000 0 0 0 0 0 0 13000 0 13000

Any

other

crops

0 3685 3685 16940 0 16940 570 0 570 17510 3685 21195

Total 14220 56560 70780 29640 0 29640 7595 0 7595 51455 56560 108015

Block: Dwarka (Okhamandal)

Cereals 0 500 500 1060 0 1060 0 0 0 1060 500 1560

Coarse

Cereals 0 0 0 0 0 0 0 0 0 0 0 0

Pulses 0 1350 1350 0 50 50 240 0 240 240 1400 240

Oil

Seeds 260 22000 22260 30 0 30 235 0 235 525 22000 525

Fibre 600 0 600 0 0 0 0 0 0 600 0 600

Any

other

crops

235 8980 9215 3270 50 3320 1040 0 1040 4545 9030 4545

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Total 1095 32830 33925 4360 100 4460 1515 0 1515 6970 32930 7470

Grand

Total 28600 206488 235088 95059 107 95166 14576 0 14576 138235 206595 312400

Source: Agriculture Department, Govt. of Gujarat

Under horticulture crops, the Khambhaiya block is having maximum area of 3985 ha

which is 34.05% of the total area under horticulture crop of the district. It is followed by

Bhanvad, Kalyanpur & Dwarka (Okhamandal) which are having 3452 ha, 2690 ha &

1601 ha respectively. These are having an area share of 29.50%, 22.99% & 13.68%

respectively of the total area under horticulture crops of the district. The block wise area

under horticulture crops of Devbhumi Dwarka district is mentioned in the below table

13.

Table 13: Block wise Irrigation Status of Horticultural Crops (Ha) 2014-15

Block Vegetables Fruits

Flowers &

Aromatic

crops

Spices Total

Bhanvad 1278 526 17 1631 3452

Khambhaiya 2399 218 38 1330 3985

Kalyanpur 982 120 6 1582 2690

Dwarka (Okhamandal) 662 368 50 521 1601

Total 5321 1232 111 5064 11702

Source: Department of Horticulture, Govt. Of Gujarat

2.2 Production and Productivity of Major Crops

Cereals, Pulses, Oil seeds, and Fibres are the major crops cultivated in the district. Major

crops include ground nut, cotton & wheat etc. These crops have an area share of 187312

Ha which is 88.37% of gross agriculture area (211962 Ha) of the district. The district

produce a total of 6823793 qtl/yr of groundnut, 278668 qtl/yr of cotton and 1552149

qtl/yr of wheat during 2013-14. The details of the area, production and yield of various

crops of Devbhumi Dwarka district can be observed in table 2.5.

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33 | P a g e

Table 14: Area, production and yield of various crops of Devbhumi Dwarka district

Season

Rainfed Irrigated Total

Crops Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

kharif

Paddy 0 0 0 0 0 0 0 0 0

Jowar 0 0 0 0 0 0 0 0 0

Bajri 150 1064 709 0 0 0 150 1064 709

Maize 200 3270 1635 0 0 0 200 3270 1635

Ragi 0 0 0 0 0 0 0 0 0

Mung 100 447 447 0 0 0 100 447 447

Math 5 50 1000 0 0 0 5 50 1000

Udid 100 513 513 0 0 0 100 513 513

Tur 0 0

0 0 0 0 0 0

Ground

Nut 26000 371020 1427 0 0

26000 371020 1427

Castor 0 0 0 1603 44099 2751 1603 44099 2751

Sesamum 250 1208 483 0 0 0 250 1208 483

Cotton 0 0 0 13500 81945 607 13500 81945 607

Tobacco 0 0 0 0 0 0 0 0 0

Guar Seed 0 0 0 0 0 0 0 0 0

Soyabean 0 0 0 0 0 0 0 0 0

Rabi

Wheat 0 0 0 1700 60877 3581 1700 60877 3581

Jowar 0 0 0 0 0 0 0 0 0

Maize 0 0 0 0 0 0 0 0 0

Gram 0 0 0 2250 31905 1418 2250 31905 1418

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Season

Rainfed Irrigated Total

Crops Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Rapeseed

&

Mustard

0 0 0 48 754 1571 48 754 1571

Sugarcane 0 0 0 0 0 0 0 0 0

Isabgul 0 0 0 0 0 0 0 0 0

Fennel 0 0 0 0 0 0 0 0 0

Tobacco 0 0 0 0 0 0 0 0 0

Summer

Ground

nut 0 0 0 3750 75113 2003 3750 75113 2003

Bajra 0 0 0 248 6279 2532 248 6279 2532

Paddy 0 0 0 0 0 0 0 0 0

Maize 0 0 0 0 0 0 0 0 0

Mung 0 0 0 0 0 0 0 0 0

Udid 0 0 0 0 0 0 0 0 0

Sesamum 0 0 0 0 0 0 0 0 0

Total Bhanvad 26805 377571 6214 23099 300971.47 14463 49904 678542.47 20677

kharif

Paddy 0 0 0 0 0 0 0 0 0

Jowar 0 0 0 0 0 0 0 0 0

Bajra 85 602.65 709 0 0 0 85 603 709

Maize 0 0 0 0 0 0 0 0 0

Ragi 0 0 0 0 0 0 0 0 0

Mung 590 2637.3 447 0 0 0 590 2637 447

Math 0 0 0 0 0 0 0 0 0

Udid 225 1154.25 513 0 0 0 225 1154 513

Tur 0 0 0 0 0 0 0 0 0

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35 | P a g e

Season

Rainfed Irrigated Total

Crops Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Ground

nut 51500 734905 1427 0 0 0 51500 734905 1427

Castor 0 0 0 600 3642 607 600 3642 607

Sesamum 475 2294.25 483 0 0 0 475 2294 483

Cotton 0 0 0 13000 78910 607 13000 78910 607

Tobacco 0 0 0 0 0 0 0 0 0

Guar Seed 2870 19142.9 667 0 0 0 2870 19143 667

Soyabean 0 0 0 0 0 0 0 0 0

Rabi

Wheat 0 0 0 8200 293642 3581 8200 293642 3581

Jowar 0 0 0 0 0 0 0 0 0

Maize 0 0 0 0 0 0 0 0 0

Gram 0 0 0 4500 63810 1418 4500 63810 1418

Rapeseed

&

Mustard

0 0 0 620 9740 1571 620 9740 1571

Sugarcane 0 0 0 30 2160 7200 30 2160 7200

Isabgul 0 0 0 0 0 0 0 0 0

Fennel 0 0 0 0 0 0 0 0 0

Tobacco 0 0 0 0 0 0 0 0 0

Summer

Ground

nut 0 0 0 3730 74712 2003 3730 74712 2003

Bajra 0 0 0 0 0 0 0 0 0

Paddy 0 0 0 0 0 0 0 0 0

Maize 0 0 0 0 0 0 0 0 0

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36 | P a g e

Season

Rainfed Irrigated Total

Crops Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Mung 0 0 0 570 3038 533 570 3038 533

Udid 0 0 0 0 0 0 0 0 0

Sesamum 0 0 0 2725 12971 476 2725 12971 476

Total Khambhaiya 55745 760736.35 4246 33975 542625.2 17996 89720 1303361.6 22242

kharif

Paddy 0 0 0 0 0 0 0 0 0

Jowar 0 0 0 0 0 0 0 0 0

Bajra 138 978.42 709 0 0 0 138 978 709

MAize 0 0 0 0 0 0 0 0 0

Ragi 0 0 0 0 0 0 0 0 0

Mung 386 1725.42 447 0 0 0 386 1725 447

Math 0 0 0 0 0 0 0 0 0

Udid 101 518.13 513 0 0 0 101 518 513

Tur 0 0 0 0 0 0 0 0 0

Ground

nut 80012 1141771.24 1427 0 0 0 80012 1141771 1427

Castor 674 18541.74 2751 0 0 0 674 18542 2751

Sesamum 171 825.93 483 0 0 0 171 826 483

Cotton 0 0 0 1703 10337 607 1703 10337 607

Tobacco 0 0 0 0 0 0 0 0 0

Guar Seed 0 0 0 0 0 0 0 0 0

Soyabean 0 0 0 0 0 0 0 0 0

Rabi

Wheat 0 0 0 5188 185782 3581 5188 185782 3581

Jowar 0 0 0 0 0 0 0 0 0

Maize 0 0 0 0 0 0 0 0 0

Gram 0 0 0 5955 84442 1418 5955 84442 1418

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Season

Rainfed Irrigated Total

Crops Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Rapeseed

&

Mustard

0 0 0 166 2608 1571 166 2608 1571

Sugarcane 0 0 0 0 0 0 0 0 0

Isabgul 0 0 0 0 0 0 0 0 0

Fennel 0 0 0 0 0 0 0 0 0

Tobacco 0 0 0 0 0 0 0 0 0

Summer

Ground

nut 0 0 0 814 16304 2003 814 16304 2003

Bajra 0 0 0 26 658 2532 26 658 2532

Paddy 0 0 0 0 0 0 0 0 0

Maize 0 0 0 0 0 0 0 0 0

Mung 0 0 0 464 2473 533 464 2473 533

Udid 0 0 0 0 0 0 0 0 0

Sesamum

0 0 1159 5517 476 1159 5517 476

Total Kalyanpur 81482 1164360.9 6330 15475 308122 12721 96957 1472482.8 19051

kharif

Paddy 0 0 0 0 0 0 0 0 0

Jowar 0 0 0 0 0 0 0 0 0

Bajra 500 3545 709 0 0 0 500 3545 709

Maize 0 0 0 0 0 0 0 0 0

Ragi 0 0 0 0 0 0 0 0 0

Mung 200 894 447 0 0 0 200 894 447

Math 0 0 0 0 0 0 0 0 0

Udid 200 1026 513 0 0 0 200 1026 513

Tur 0 0 0 0 0 0 0 0 0

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38 | P a g e

Season

Rainfed Irrigated Total

Crops Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Ground

nut 21500 306805 1427 0 0 0 21500 306805 1427

Castor 0 0 0 260 7153 2751 260 7153 2751

Sesamum 500 2415 483 0 0 0 500 2415 483

Cotton 0 0 0 600 3642 607 600 3642 607

Tobacco 0 0 0 0 0 0 0 0 0

Guar Seed 0 0 0 0 0 0 0 0 0

Soyabean 0 0 0 0 0 0 0 0 0

Rabi

Wheat 0 0 0 1060 37959 3581 1060 37959 3581

Jowar 0 0 0 0 0 0 0 0 0

Maize 0 0 0 0 0 0 0 0 0

Gram 0 0 0 50 709 1418 50 709 1418

Rapeseed

&

Mustard

0 0 0 30 471 1571 30 471 1571

Sugarcane 0 0 0 0 0 0 0 0 0

Isabgul 0 0 0 0 0 0 0 0 0

Fennel 0 0 0 0 0 0 0 0 0

Tobacco 0 0 0 0 0 0 0 0 0

Summer

Ground

nut 0 0 0 5 100 2003 5 100 2003

Bajra 0 0 0 0 0 0 0 0 0

Paddy 0 0 0 0 0 0 0 0 0

Maize 0 0 0 0 0 0 0 0 0

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39 | P a g e

Season

Rainfed Irrigated Total

Crops Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Area

(ha)

Production

(Qtn/Yr)

Productivity

or Yield

(kg/ha)

Mung 0 0 0 150 800 533 150 800 533

Udid 0 0 0 0 0 0 0 0 0

Sesamum 0 0 0 230 1095 476 230 1095 476

Total Dwarka

(Okhamandal) 22900 314685 3579 2385 51927.95 12940 25285 366612.95 16519

Grand Total

Devbhumi Dwarka 186932 2617353.2 20369 74934 1203647 58120 3E+05 3820999.8 78489

Source: Agriculture Department, Govt. of Gujarat

Horticulture and plantation sector covers a broad spectrum of activities like production, postharvest management,

processing, marketing and export of fruits, vegetables, flowers, medicinal & aromatic plants, plantation crops, spices,

bamboo, mushroom, apiculture & sericulture. Fruit crops such as mango, papaya, sapota (chiku), lemon, ber and coconut

are being cultivated in the district. From the table below, Bhanvad block has the highest production of fruit crops (526 ha)

in the district followed by Dwarka (Okhamandal) block (368 ha) & Khambhaiya block (218 ha). Amongst all the four

blocks, Khambhaiya block has highest production of vegetable crops 2399 ha) in the district followed by Bhanvad block

(1278 ha) & Kalyanpur block (982 ha). Similarly in case of spice crops Bhanvad taluka has highest production of spices

(1631 ha) in the district followed by Kalyanpur (1582 ha) and Khambhaiya (1330 ha).

Table 15: Area, Production & Productivity of Horticulture crops (ha) 2014-15

Sr

No Type of Crops

Blocks Total Area

(Ha)

Production

(MT)

Prductivity

(MT/Ha) Bhanvad Khambhaliya Kalyanpur

Dwarka

(Okhamandal)

Fruit Crop

1 Mango 29 21 6 5 61 372.10 6.10

2 Sapota 26 21 8 46 101 1168.60 11.57

3 Citrus 16 15 17 21 69 511.19 7.41

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4 Ber 145 19 15 1 180 1706.15 9.48

5 Banana 5 3 1 1 10 440.00 44.00

6 Guava 0 5 0 0 5 21.67 4.33

7 Pomegranate 88 19 5 8 120 1068.11 8.90

8 Dates 5 1 3 2 11 55.00 5.00

9 Papaya 182 10 10 2 204 12750.21 62.50

10 Custard Apple 2 4 4 2 12 90.65 7.55

11 Aonla 3 3 3 2 11 66.00 6.00

12 Cashew Nuts 0 0 0 1 1 1.00 1.00

13 Coconuts 24 75 29 230 358 3010.74 8.41

14 Others 1 22 19 47 89 698.42 7.85

TOTAL 526 218 120 368 1232 21959.84 17.82

Vegetable

Crop

1 Potato 0 80 0 0 80 1172.00 14.65

2 Onion 5 2 3 1 11 224.40 20.40

3 Brinjal 120 460 130 70 780 14430.22 18.50

4 Cabbage 87 102 15 10 214 3603.70 16.84

5 Okra 280 506 220 84 1090 7848.00 7.20

6 Tomato 145 618 160 72 995 29651.00 29.80

7 Cauliflower 18 28 2 1 49 719.85 14.69

8 Cluster Bean 428 245 214 149 1036 9997.49 9.65

9 Cow Pea 67 94 90 127 378 2827.32 7.48

10 Cucurbits 108 236 139 142 625 10212.35 16.34

11 Others 20 28 9 6 63 696.29 11.05

Total 1278 2399 982 662 5321 81382.61 15.29

Spices

1 Cumin 584 486 865 280 2215 1882.75 0.85

2 Fennels 0 0 0 0 0 0.00 0.00

3 Chilli Dry 145 135 174 238 692 1314.80 1.90

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4 Chilli 0 0 0 0 0 0.00 0.00

5 Garlic 80 50 10 0 140 1113.00 7.95

6 Coriander 795 640 530 2 1967 2852.15 1.45

7 Ginger 0 0 0 0 0 0.00 0.00

8 Termaric 0 0 0 0 0 0.00 0.00

9 Fenugreek 15 19 3 1 38 59.53 1.57

10 Isabgul 0 0 0 0 0 0.00 0.00

11 Ajwa 12 0 0 0 12 10.20 0.85

12 Suva 0 0 0 0 0 0.00 0.00

Total 1631 1330 1582 521 5064 7232.43 1.43

Aromatic

Plants

1 Rose 0 6 0 2 8 74.55 9.32

2 Marigold 8 9 3 13 33 269.89 8.18

3 Mogra 0 0 0 1 1 8.67 8.67

4 Lily 0 0 0 1 1 8.50 8.50

5 Others 8 18 3 13 42 372.91 8.88

Total 16 33 6 30 85 734.51 8.64

Source: Department of Horticulture, Govt. of Gujarat

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42 | P a g e

2.3 Irrigation Based Classification

The Gross Irrigated Area of Devbhumi Dwarka district is 149813.80 ha which is 42.02%

of the Gross cultivated area (356532.00 ha) of the district. The percentage of Gross

Irrigated Land to gross cultivated area of the district is maximum in Khambhaiya block

(15.54%) followed by Kalyanpur (14.73%) and Bhanvad (9.36%). The percentage of

Gross Irrigated Land to gross cultivated area is minimum in Dwarka (Okhamandal)

block (2.39%). Kalyanpur block highest rainfed area (83487 ha) which is 23.42% of the

gross cultivated area (356532.00 ha) of the district followed by Khambhaiya (15.87%) &

Bhanvad (9.45%). The block wise irrigation based classification can be seen from the

table below:

Table 16: Block wise Irrigation based Classification

Taluka Gross Irrigated

Area (ha)

Gross Unirrigated

Area (ha)

Gross Cultivated

Area (ha)

Bhanvad 33358.40 33682.60 67041.00

Khambhaiya 55413.20 56581.80 111995.00

Kalyanpur 52528.00 83487.00 136015.00

Dwarka (Okhamandal) 8514.20 32966.80 41481.00

Total 149813.80 206718.20 356532.00

Source: Agriculture Department, Govt. of Gujarat

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CHAPTER: 3 WATER AVAILABILITY

Devbhumi Dwarka district is blessed with plenty of rivers like Sorthi, Vartu, Sani, Ghee,

Sonmati, Sindhani, Bhadhari etc. On these rivers 9 dams are constructed and water is

utilized for irrigation purpose through main canal of 70 Km and distributary canal of 67

km. Irrigation potential of these dams is 9067 Ha. The list of such rivers & dams in

particular block is mentioned below:

Table 17: Information of Canals & Dams Irrigation

S. No Dams Taluka River

1 Sorthi Bhanvad Sorthi

2 Vartu- I Bhanvad Vartu

3 Sani Kalyanpur Sani

4 Ghee Khambhaiya Ghee

5 Sonmati Bhanvad Sonmati

6 Sindhani Kalyanpur Sindhani

7 Sh-Bhadhari Khambhaiya Bhadhari

Source: Comprehensive District Agriculture Plan, Jamnagar

3.1 Status of Water Availability

Among different talukas, the maximum area under irrigation is in Khambhaiya taluka

followed by Kalyanpur, Bhanvad & Dwarka (Okhamandal). These blocks have the total

water availability of 154.25 MCM, 179.47 MCM, 189.37 MCM and 25.27 MCM

respectively. The water availability in surface irrigation is mainly through the minor

tanks and least in case of lift irrigation. The total availability of surface water in the

district is 245.17 MCM. The total availability of surface water during Kharif season is

97.14 MCM whereas in case of Rabi season it is 134.32 MCM.

In ground water availability, Khambhaiya block also have maximum water availability

as compared to other three blocks of the district followed by Bhanvad, Kalyanpur &

Dwarka (Okhamandal). These blocks have water availability of 105.76 MCM, 96.83

MCM, 75.77 MCM and 24.83 MCM respectively.

Map 4: Major Rivers & Waterbodies in the district

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Source: BISAG, Gandhinagar

Map 5: Map of Watershed in the district

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Source: BISAG Gandhinagar

Table 18: Status of Water Availability of Devbhumi Dwarka District (MCM)

Devbhumi Dwarka

MCM

Sources Kharif Rabi Summer Total

Surface Irrigation

Canal (Major & Medium

Irrigation) 43.83 41.52 13.70 99.05

Minor Irrigation Tanks 52.72 62.77 0.00 115.49

Lift Irrigation/

Diversion 0.52 30.03 0.01 30.56

Various Water Bodies

including Rain Water

harvesting

0.07 0.00 0.00 0.07

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Treated Effluent

Received from STP 0.00 0.00 0.00 0.00

Untreated Effluent 0.00 0.00 0.00 0.00

perennial Sources of

Water 0.00 0.00 0.00 0.00

Surface Irrigation Total 97.14 134.32 13.71 245.17

Ground Water

Open well NA NA NA NA

Deep Tube Well NA NA NA NA

Medium Tube Well NA NA NA NA

Shallow Tube Well NA NA NA NA

Ground Water Total 277.07 26.12 0.00 303.19

Total Water Availability in Devbhumi

Dwarka 548.36

Source: Water Resource Department and GWRDC, Govt. of Gujarat

Block Wise Water Availability

It can be observed from the table given below, the ground water is highest in

Khambhaiya 105.76 MCM followed by Bhanvad 96.83 MCM and Kalyanpur 75.77 MCM.

The availability of ground water is 303.19 MCM. The availability of ground water is

assessed by CGWB. The sources of ground water in Devbhumi Dwarka district is

through dugwells and borewells.

Table 19: Status of Block Wise Water Availability of Ground Water (MCM)

S.No Blocks Water Availability

(MCM)

1 Khambhaiya 105.76

2 Kalyanpur 75.77

3 Bhanvad 96.83

4 Dwarka (Okhamandal) 24.83

Total 303.19

Source: CGWB, Ahmedabad

The surface water is highest in Kalyanpur block (103.70 MCM) followed by Bhanvad

(92.54 MCM) and Khambhaiya (48.49 MCM). The surface water availability is lowest in

Dwarka (Okhamandal) block with 0.44 MCM. The sources of water availability in

surface water is mainly though canals, Minor tanks and Lift irrigation. The block wise

surface water availability can be seen from the below table 20.

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Table 20: Surface Water Availability (MCM)

Block

Water

Availability

(MCM)

Khambhaiya 48.49

Kalyanpur 103.70

Bhanvad 92.54

Dwarka (Okhamandal) 0.44

Total 245.17

Source: WRD, Govt. of Gujarat

3.2 Status of Ground Water Availability

Hydrogeology

Hydro-geologically the district area is classified under Dwarka beds.

Dwarka Beds: Groundwater mainly occurs under water table condition; because of

the clayey nature of the formations and the narrow stretch of sandy limestone exposed

to recharge the rocks of this formation are poor aquifers. The depth of the water level in

the Dwarka beds ranges from 2 to 10 m bgl during pre-monsoon period. Dug wells and

dug-cum bore wells within the depth range of 20-35 mbgl are constructed. The yield

ofthe wells varies from 8 to 270 m3/day and an average yield of 80m3/day.

Status of Ground Water Development

The groundwater development in the district is mainly through dug wells, DCB, bore

wells and tube wells.

Taluka Wells

feasible Suitable drilling Technique

Depth of

well (m)

Discharge

(lpm)

Dwarka &

Kalyanpur

Dugwell Manual 10-25 200-300

Tube wells Direct Rotary reverse rotary 100-200 60-300

As per the central ground water notification all blocks of Devbhumi Dwarka districts are

safe.

Table 21: Status of ground Water Availability

S. No Taluka/

Block

Status of block as per central

ground water board notification Ground water (BCM)

Critical Semi-

Critical Safe Saline Draft Recharge Gap

1 Okha

Safe

0.0155 0.024 -0.01

2 Bhanvad

Safe

0.0532 0.093 -0.04

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3 Kalyanpur

Safe

0.0501 0.073 -0.02

4 Khambhalia

Safe

0.0691 0.101 -0.03

Source: GWRDC, Govt of Gujarat

3.3 Status of Command Area

It can be observed from the following table that, a total of 113873 ha is under canal

command, out of which 21601 ha (18.96%) is developed and remaining 92272 ha (or

81.04%) is undeveloped. The total canal command area is highest in case of Kalyanpur

block (44060 ha) followed by Khambhaiya (31287 ha) Bhanvad (25116 ha) & Dwarka

(Okhamandal) (13410 ha). The detail of block wise canal command can be observed in

Table 22 below:

Table 22: Status of Command Area

S.No. Names of

Block

Information of Canal Command Information on the other Services

Command

Total

Area (ha)

Developed

Area (ha)

Undeveloped

Area (ha)

Total

Area

(ha)

Developed

Area (ha)

Undeveloped

Area (ha)

1 Khambhaiya 31287 3147 28140 1207 1207 0

2 Kalyanpur 44060 10457 33603 4837 3777 1060

3

Dwarka

(Okhamandal

)

13410 150 13260 1715 1715 0

4 Bhanvad 25116 7847 17269 511 511 0

Total 1,13,873 21601 92,272 8270 7210 1060

Source: Water Resource Department, Govt. of Gujarat

3.4 Existing Type of Irrigation

As discussed in previous sub chapter the district has a total of 23127 ha area under

developed canal command. 2700 ha of the district is irrigated by ponds, 5799 ha by

wells and 20389 ha by tube wells. The major source of irrigation is by tube well in the

district with 20389 ha followed by well 5799 ha and ponds 2700 ha. Source wise

command area under various infrastructures is detailed in following table.

Table 23: Blockwise area under various irrigation infrastructure

Taluka Ponds Wells Tube wells Total

Nos. Area Nos. Area Nos. Area Nos. Area

Bhanvad 1 675 8108 1235 1020 6244 9129 8154

Kalyanpur 0 0 12060 1478 770 7640 12830 9118

Dwarka

(Okhamandal) 5 1145 2040 2848 20 25 2065 4018

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Khambhaiya 1 880 9865 238 1015 6480 10881 7598

Total 7 2700 32073 5799 2825 20389 34905 28888 Source: Comprehensive District Agriculture Plan (C-DAP), Jamnagar.

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CHAPTER: 4 WATER REQUIREMENT/DEMAND

The earlier Chapters deal with the general profile, water profile and water availability of

Devbhumi Dwarka district. The present chapter deals with the current (2015) and

projected (2020) demand of water for various sectors. The demand for water has been

assessed on the basis of data obtained from different departments.

4.1 Domestic Water Demand

Data of Census 2011 and 2001 has been considered to arrive at the growth rate of

population of the district. As per Census 2011, the district has shown an annual growth

rate of 2%. Current population (in 2015) has been calculated by assuming a growth rate

of 8% (2% × 4 Years) over a period of four years (from 2011-2015). Projected population

has been calculated in similar way by assuming a growth rate of 8% (2% × 5 Years) over

the period of five years (from 2015-2020).

It has been assumed that per capita daily water requirement of people residing in urban

areas of the district is 140 litres and for population in rural areas, the daily per capita

water requirement is 100 litres. Using the same norms, block-wise domestic water

supply demand has been worked out and is given in table 24 below.

Table 24: Domestic Water Demand (MCM)

Blocks 2011 CP Population

in 2015

Water

Requirement

per day

(2015)

Present

Annual

Water

Requirement

2015 (MCM)

Projected

Population

in 2020

Water

Requirement

per day in

2020

Annual

Water

Requirement

in 2020

(MCM)

Dwarka

(Okhamandal) -

R

51395 55507 5550660 2.03 61057 6105726 2.23

Dwarka

(Okhamandal) -

U

111433 120348 16848670 6.15 132382 18533537 6.76

Khambhaiya - R 179619 193989 19398852 7.08 213387 21338737 7.79

Khambhaiya - U 88443 95518 13372582 4.88 105070 14709840 5.37

Kalyanpur - R 176256 190356 19035648 6.95 209392 20939213 7.64

Kalyanpur - U 19777 21359 2990282 1.09 23495 3289311 1.20

Bhanvad - R 103419 111693 11169252 4.08 122862 12286177 4.48

Bhanvad -U 22142 23913 3347870 1.22 26305 3682657 1.34

Total 752484 812683 91713816 33.48 893951 100885198 36.82

It can be inferred from the table that considering the growth rate of population of the

district, the quantity of water required in 2020 for domestic consumption shall be

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0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

Okhamandal Khambalia Kalyanpur Bhanvad Total

8.1

8 11.9

6

8.0

4

5.3

0

33

.48

8.9

9

13

.16

8.8

4

5.8

3

36

.82Block wise Water Requirement

Present Annual Water Requirement 2015 (MCM)

Annual Water Requirement in 2020 (MCM)

approximately 36.82 MCM which is 3.34 MCM more than the present water

requirement.

Figure 4: Block wise Water requirement (MCM)

4.2 Crop water Requirement

Pulses, Oilseeds, Fibers and Cereals are the major crop types produced in the district.

The major crops include Groundnut, Sesamum, Castor, Soyabean, Mung, Udid, Math

etc are the important cropping patterns being followed in the district under unirrigated

and irrigated conditions. In most of the cultivated lands, double cropping season was

followed. Rabi season crop was mainly dependent upon timely rainfall in November and

December months. Analysis of Block-wise cropping pattern reveals that Groundnut,

Castor, Sesamum etc are grown by farmers.

Area under different crops has been discussed in Chapter 2 (Table 14 & Table 15) taking

above parameters water demand of different crops has been worked out. Existing water

potential available (being utilized) has been assumed as the water used in irrigated land.

Table 25: Block wise crop water requirement (MCM)

Block Crops

Gross

Cultivate

d Area

(ha)

Gross

Irrigate

d area

(ha)

Water

Potentia

l

Require

d (MCM)

Existing

Water

Potentia

l (MCM)

Water

Potentia

l to be

created

(MCM)

Bhanvad Agriculture

&

Horticultur

67041 33358.4 221.68 140.83 80.85

Khambhaiya 111995 55413.2 358.84 190.82 168.01

Kalyanpur 136015 8514.2 326.54 81.00 245.55

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Dwarka

(Okhamandal)

e Crops 41481 8514.2 91.91 23.26 68.65

Total

356532 105800 998.97 435.91 563.07

It can be concluded from the table that in 4 blocks, a total water potential of 563.07

MCM is to be created to fulfill the requirement of crops. The crop wise water

requirement has been taken based upon discussion with Agriculture Universities and

department officials as per practice prevailing in the State which is as under: The

average crop water requirement for each of the crop is given in following table.

Table 26: Crop wise water requirement of Agricultural & Horticultural crops (MCM/ha)

S.No. Crops

Per crop water

requirement/

Ha (MCM)

S.No. Crops

Per crop water

requirement/

Ha (MCM)

1 Paddy 0.005 15 Soyabean 0.0024

2 Jowar 0.0035 16 Wheat 0.0052

3 Maize 0.0035 17 Gram 0.003

4 Ragi 0.0035 18 Rapeseed &

mustard

0.0035

5 Mung 0.002 19 Sugarcane 0.018

6 Math 0.0024 20 Isabgul 0.0032

7 Udid 0.0024 21 Fennel 0.007

8 Tur 0.0024 22 Bajra 0.0065

9 Groundnut 0.0024 23 Fruits 0.0120

10 Castor 0.003 24 Vegetables 0.007

11 Sesamum 0.005 25 Spices 0.018

12 Cotton 0.002 26 Flowers 0.009

13 Tobacco 0.0042 27 Banana 0.0250

14 Guar seed 0.0035 28 Chillies 0.0090

4.3 Livestock

The requirement of water for livestock of the district has been derived from livestock

19th livestock census 2012. The table below represents the animal wise water

requirement as well as total water requirement of the district for livestock.

Table 27: Block Wise Live Stock Water Requirement of Devbhumi Dwarka district

Block

Total No

of

livestock

Present

Water

Demand

(MCM)

Water

Demand

in 2020

(MCM)

Existing

Water

Potential

(MCM)

Water

Potential

to be

created

(MCM)

Khambhalia 132881 2.14 2.56 2.14 1.00

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Bhanvad 88976 1.39 1.66 1.39 1.00

Kalyanpur 123325 2.34 2.81 2.34 1.00

Dwarka (Okhamandal) 87262 1.09 1.31 1.09 0.22

TOTAL 432444 6.00 9.00 6.00 3.22

Based on the projected water requirement for livestock in 2020, the gap has been

assessed. The total potential which has to be created for livestock in 2020 is 3.22

MCM.

Water requirement for each of the animal is estimated based on the following

assumption as per the secondary data received from Animal husbandry department.

Table 28: Animal wise water requirement

Animal

Daily

Water

Demand

(Liter)

Animal

Daily Water

Demand

(Liter)

Milch Cow/ Buffalo 65 Pig 7

Dry Cow/ Buffalo 60 Sheep/ Goat 5

Calf 10 Camel 24

Heifer 20 Broiler Birds (Per 1000 birds) 459

Horse 40 Layer Birds (Per 100 birds) 18

Mare 50

For projecting the water demand of livestock, growth rate as deduced from census has

been considered during calculations. It is assumed that present water requirement of

animal is met from existing water usage and hence existing potential is equal to existing

demand.

4.4 Industrial Water Requirement

Devbhumi Dwarka district is one of the developing district of the State. In addition to

several large scale industries, a total number of 554 Micro, Small & Medium Enterprises

have been set up in the district as on 31/12/2014.

In order to calculate the water demand for various blocks of Devbhumi Dwarka in 2020,

it has been assumed that the industry will grow with a rate of 5% annually.

Table 29: Block Wise Industrial Water Requirement of Devbhumi Dwarka district

Block

Water

demand

(MCM)

Water

demand in

2020 (MCM)

Existing

Water

potential

(MCM)

Water

potential to

be created

(MCM)

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Khambhaiya 1.20 1.50 1.20 0.30

Kalyanpur 1.20 1.50 1.20 0.30

Dwarka

(Okhamandal) 1.20 1.50 1.20 0.30

Bhanvad 1.20 1.50 1.20 0.30

Total 4.80 6.00 4.80 1.20

Based on the projected water requirement for industries in 2020, the gap has been

assessed. The total potential which has to be created for industries in 2020 is 1.20 MCM

4.5 Water Demand for Power Generation

There is no power station located in Devbhumi Dwarka district. Hence, there is no water

requirement for power generation in the district.

4.6 Total Water Demand of the district for various sectors

This section presents the total water demand of the district and has been calculated by

summing up all major sectors consuming water. The current water demand has been

indicated in Table 30 and the projected water demand has been depicted in Table 31.

Table 30: Present Water Demand of the district for various sectors (2015)

S. No Block Domestic Crop Livestock Industrial Power

Generation Total MCM

1 Khambhalia 11.96 358.84 2.14 1.20 0.00 374.14

2 Bhanvad 5.30 221.68 1.39 1.20 0.00 229.57

3 Kalyanpur 8.04 326.54 2.34 1.20 0.00 338.12

4 Dwarka

(Okhamandal) 8.18 91.91 1.09 1.20 0.00 102.38

TOTAL 33.48 998.97 6.00 4.80 0.00 1044.20

The present water demand of the district has been assessed to be 1044.20 MCM

annually, with Khambhaiya being the block with maximum requirement of water

(374.14 MCM) from all sectors with a share of 35.83% of the total water requirement

followed by Kalaynpur, Bhanvad & Dwarka (Okhamandal) blocks with water demand of

338.12 MCM, 229.57 MCM & 102.38 MCM with a share of 32.38%, 21.98%% & 9.80%

respectively.

At present, maximum of total estimated water demand, i.e. 95.67 per cent demand is

from agriculture sector, followed by domestic consumption (3.21%) and livestock

(0.57%). The water demand for industries is negligible.

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Table 31: Water Demand of the district from various sectors (2020)

S. No Block Domestic Crop Livestock Industrial Power

Generation

Total

MCM

1 Khambhalia 13.16 358.84 2.56 1.50 0.00 376.06

2 Bhanvad 5.83 221.68 1.66 1.50 0.00 230.67

3 Kalyanpur 8.84 326.54 2.81 1.50 0.00 339.69

4 Dwarka

(Okhamandal) 8.99 91.91 1.31 1.50 0.00 103.71

TOTAL 36.82 998.97 8.34 6.00 0.00 1050.14

The water demand (for the year 2020) of the district has been assessed to be 1050.14

MCM annually, with Khambhaiya being the block with maximum requirement of water

(376.06 MCM) from all sectors with a share of 35.81% of the total water requirement

followed by Kalyanpur, Bhanvad & Dwarka (Okhamandal) blocks with water demand of

339.69 MCM, 230.67 MCM & 103.71 MCM with a share of 32.35%, 21.97% & 9.88%

respectively.

At present, maximum of total estimated water demand, i.e. 95.13 per cent demand is

from agriculture sector, followed by domestic consumption (3.51%) and livestock

consumption (0.79%). The water demand for industries is negligible.

4.7 Water Budget

It can be observed from the following table below, the availability of water (both from

surface water & ground water) is less than the present demand of the district.

At present, total water demand of the district is 495.85 MCM and the estimated water

demand for the year 2020 is 501.78 MCM.

Table 32: Water Budget (MCM)

Name of Block

Existing water

availability (MCM) Total

(MCM)

Water Demand (MCM) Water Gap (MCM)

Surface

water

Ground

water Present

Projected

(2020) Present

Projected

(2020)

Khambhalia 48.49 105.76 154.25 374.14 376.06 219.89 221.81

Bhanvad 92.54 96.83 189.37 229.57 230.67 40.20 41.30

Kalyanpur 103.70 75.77 179.47 338.12 339.69 158.65 160.22

Dwarka

(Okhamandal) 0.44 24.83 25.27 102.38 103.71 77.11 78.44

Total 245.17 303.19 548.36 1044.20 1050.14 495.85 501.78

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CHAPTER: 5 STRATEGIC ACTION PLAN FOR IRRIGATION IN

DISTRICT UNDER PMKSY

5.1 Strategic Plan for irrigation in PMKSY

A strategic plan for four years has been prepared starting from 2016-17 to 2019-20. The

strategic plan (2016-2020) for various departments like Water Resource department

(State Irrigation, Panchayat Irrigation, Salinity Control division & Und Irrigation

division), Gujarat State Watershed Management Agency (GSWMA), Gujarat Green

Revolution Company Ltd. (GGRC), Agriculture Technology Management Agency

(ATMA), Gujarat Water Resource Development Corporation (GWRDC), & Gujarat Land

Development Corporation (GLDC) have been included and discussed below.

5.2 Department wise Coverage of area

During the upcoming four financial years, a total of 146789.22 ha area will be covered by

five department‟s viz. WRD, GGRC, Watershed department, GWRDC & GLDC under

Pradhan Mantri Krishi Sinchayi Yojna.

Out of the total area planned to cover under PMKSY, Water Resource Department is

expected to bring an additional area of 119905 ha under irrigation by various activities

such as lining work, canal gates, water course, deepening of ponds and construction of

water harvesting structures etc. Gujarat Green Revolution Company Ltd. (GGRC) which

is implementing all the micro irrigation schemes of the state is expected to cover a total

area of 20602.52 ha under drip and sprinkler irrigation. As per the plan of Gujarat Land

Development Corporation (GLDC), a total of 425 farm ponds, 100 sim ponds, 45 village

ponds and 160 water harvesting structures will be created by the department during

upcoming 4 years. These structures are expected to irrigate a total area of 2630.40 ha in

the district.

Gujarat State Watershed Management Agency (GSWMA) is expected to cover a total

area of 3571.30 ha under various component of watershed. PMKSY-Watershed

Component (erstwhile named as Integrated Watershed Management Programme) is one

of the flagship program of Govt. of India. The main objectives of this is to restore the

ecological balance by harnessing, conserving and developing degraded natural resources

such as soil, vegetative cover and water. Gujarat is one of the largest States in context of

land area treatment under PMKSY-Watershed project. The important activities carried

out under this projects are Soil moisture conservation, Water harvesting, Vegetative

cover and Plantation, Agricultural production and Productivity improvement, Dairy

development, Agro processing, Livelihood and Income Generating Activities etc. In

Gujarat PMKSY-Watershed component is implemented through a State Level Nodal

Agency constituted as Gujarat State Watershed Management Agency (GSWMA), an

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57 | P a g e

autonomous society supported under the Rural Development Department (RDD) of

Government of Gujarat. GSWMA has vision of “Enhancing the quality of rural

population through Sustainable, Equitable and Participatory Natural resources

Management” and also has Mission of “Creating sustainable rural livelihoods through

scientific and Integrated Watershed Development Approach”.

The total area is further segregated department wise in table 33. It provides details about

total area covered under each department‟s work.

Table 33: Department wise Planned Coverage of Area under PMKSY (ha)

Department

Estimated Area

to be Covered

under PMKSY

(ha.)

Proposed

Additional area

brought under

irrigation

WRD 119905.00 6333

ATMA 0 0

GGRC 20602.52 NA

GSWMA 3571.30 3571.30

GLDC 2630.40 2630.40

GWRDC 80.00 80.00

Total 146789.22 12614.7

5.3 Year wise total Plan of the district:

Total plan for four years worked out to be Rs. 100788.26 lakh. Maximum share of Rs.

35377.79 Lakh (35.10%) is for Bhanvad block followed by Khambhaiya with Rs.

29886.48 lakh (29.65%), Kalyanpur with Rs. 24109.97 lakh (23.92%) and Dwarka

(Okhamandal) block with Rs. 11414.03 lakh (11.32%).

Table 34: Summary of PMKSY plan of Devbhumi Dwarka district (in Rs. Lakh)

S

N Department 2016-17 2017-18 2018-19 2019-20 Total

Khambhaiya Block

1 Water Resource

Department 2189.00 2609.50 8974.50 11126.42 24899.42

2

GSWMA (PMKSY

Watershed +

MGNREGA)*

2177.15 0.00 0.00 40.46 2217.61

3 GWRDC 10.00 10.00 10.00 10.00 40.00

4 ATMA 6.03 8.54 11.22 13.57 39.36

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5 GGRC 739.74 554.81 554.81 554.81 2404.17

6 GLDC 71.48 71.48 71.48 71.48 285.92

Total 5193.40 3254.33 9622.01 11816.74 29886.48

Bhanvad Block

1 Water Resource

Department 7834.60 5991.89 9095.06 8795.06 31716.61

2

GSWMA (PMKSY

Watershed +

MGNREGA)*

710.99 0.00 0.00 40.46 751.45

3 GWRDC 10.00 10.00 10.00 10.00 40.00

4 ATMA 6.03 8.54 11.22 13.57 39.36

5 GGRC 781.82 586.37 586.37 586.37 2540.93

6 GLDC 72.36 72.36 72.36 72.36 289.44

Total 9415.80 6669.16 9775.01 9517.82 35377.79

Kalyanpur Block

1 Water Resource

Department 846.16 982.50 8219.00 7967.88 18015.54

2

GSWMA (PMKSY

Watershed +

MGNREGA)*

1337.10 1030.70 662.15 40.46 3070.41

3 GWRDC 10.00 10.00 10.00 10.00 40.00

4 ATMA 6.03 8.54 11.22 13.57 39.36

5 GGRC 816.70 612.52 612.52 612.52 2654.26

6 GLDC 72.60 72.60 72.60 72.60 290.40

Total 3088.59 2716.86 9587.49 8717.03 24109.97

Dwarka (Okhamandal) Block

1 Water Resource

Department 128.50 228.50 4745.30 5280.30 10382.60

2

GSWMA (PMKSY

Watershed +

MGNREGA)*

0 0 0 0.00

3 GWRDC 10.00 10.00 10.00 10.00 40.00

4 ATMA 6.03 8.54 11.22 13.57 39.36

5 GGRC 197.43 148.08 148.08 148.08 641.67

6 GLDC 77.60 77.60 77.60 77.60 310.40

Total 419.56 472.72 4992.20 5529.55 11414.03

Grand Total Devbhumi

Dwarka 18117.35 13113.07 33976.70 35581.14 100788.26

*GSWMA department under all the blocks have two components namely PMKSY Watershed and Convergence

with MGNREGA. The amount mentioned in the table also have block wise distribution of other component cost,

however it is mentioned for overall district according to the department which is proportionately distributed.

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5.4 Department wise plan of the District

Analysis of PMKSY plan for the period from 2016-17 to 2019-20 indicates that Water

resource department (including panchayat irrigation, und & Salinity department) has

the maximum share of Rs 85014.17 lakh with a share of 84.35% of the total cost of the

plan, including schemes sanctioned under RIDF. This is followed by Gujarat Green

Revolution Company Ltd. (GGRC) to Rs. 8241.03 lakh with a share of 8.18% of the total

cost of the plan. Gujarat Land Development Corporation (GLDC), has a plan of Rs.

1176.16 lakh with a share of 1.17% and Gujarat State Watershed Management Agency

(GSWMA) has a plan of Rs. 6039.47 lakh with a share of 5.99% in the plan. Capacity

building, extension and training is an important component of successful execution of

the plan therefore Rs. 157.43 lakh has been proposed in the plan from 2016-17 to 2019-

20.

The district wise department cost in the 4 year plan (2016-2020) is given under the

below table:

Table 35: Department Wise PMKSY plan of Devbhumi Dwarka district (in Rs. Lakh)

Department 2016-17 2017-18 2018-19 2019-20 Total

WRD 10998.26 9812.39 31033.86 33169.66 85014.17

ATMA 24.12 34.16 44.87 54.28 157.43

GGRC 2535.69 1901.78 1901.78 1901.78 8241.03

GSWMA* 4225.24 1030.70 662.15 121.38 6039.47

GLDC 294.04 294.04 294.04 294.04 1176.16

GWRDC 40.00 40.00 40.00 40.00 160.00

Total 18117.35 13113.07 33976.70 35581.14 100788.26

*GSWMA incorporate the amount of PMKSY Watershed and MGNREGA

5.5 Component Wise Plan of the district

Out of a total planned outlay of 100788.26 lakh rupees, AIBP component has the largest

share of 80.11%, followed by Per drop more crop (8.18%) and Watershed component

(5.62%). AIBP components are to be executed mainly by Water Resources department

(Und irrigation division). Har Khet ko Pani component will be implemented by WRD

and GWRDC. Per drop more crop component will be executed by GGRC. Water shed

component will be taken care of by the Rural Development Department through

GSWMA and extension & training component will be executed by ATMA.

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Figure 5: Component wise fund distribution under PMKSY

Detailed component wise break up of financial outlay can be observed in the table

below.

Table 36: Component wise financial outlay for PMKSY (in Rs. Lakh)

Component 2016-17 2017-18 2018-19 2019-20 Total

AIBP 9542.60 8584.40 30019.36 32599.16 80745.52

Her Khet ko

Pani 1789.70 1562.03 1348.54 904.54 5604.81

Watershed

component 3862.91 1013.70 662.15 121.38 5660.14

Convergence

with

MGNREGA

362.33 17.00 0.00 0.00 379.33

Per drop

more crop 2535.69 1901.78 1901.78 1901.78 8241.03

Capacity

Building 24.12 34.16 44.87 54.28 157.43

Total 18117.35 13113.07 33976.70 35581.14 100788.26

5.6 Block wise, Component & Department Wise Plan of the District

As can be seen from the below table in Khambhaiya block the state irrigation

department (including panchayat, und and salinity department) has a share of Rs.

80.11%

5.56%

5.62%0.38% 8.18% 0.16%

AIBP Her Khet ko Pani

Watershed Component Convergence with MGNREGA

Per drop more crop Capacity Building

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24899.42 lakh (24.70%) of the total plan of the block (2016-2020). As some parts of the

Khambhaiya block is nearer to coastal region, there is a plenty of coastal alluvial soil.

Some provisions have been made by salinity department during the four year plan plan

(2016-20). Since the irrigation by canal is mainly dependent upon rainfall and the

region is scanty and having low rainfall therefore some provision has also been made by

state irrigation department under the component of AIBP. The major source of

irrigation is through ground water, therefore the farmers have to resort to use of ground

water for irrigation purpose. Therefore GGRC have made a provision of Rs. 2404.17 lakh

in the Khambhaiya block during the four year plan period (2016-20) under the

component per drop more crop for providing loan to farmers in drip and sprinkler

irrigation facility.

Bhanvad block is surrounded by hilly terrains, the availability of ground water is

abundant therefore the farmers uses the ground water for irrigation purpose. Therefore

GGRC has made provision of Rs. 2540.93 lakh under the four year plan (2016-2020)

under the component per drop more crop by for providing loan by drip and sprinkler. It

contributes 2.52% of share as compared to total plan. The state irrigation department

has also made some provision under the component AIBP and hark het ko pani under

major & medium irrigation for Rs. 31716.61 lakh under four year plan of the district

(2016-20). It is followed by GSWMA of Rs. 751.45 lakh under the component PMKSY

and GLDC of Rs. 289.44 lakh for four year plan of the block.

Kalyanpur block is also surrounded by hilly terrains, there is good quantity of ground

water available, therefore the farmers use ground water facility for irrigation. Therefore,

GGRC has made provisions for four year plan (2016-20) under the component per drop

more crop amounting to Rs. 2654.26 lakh which has a share of 2.63% of the total plan.

The watershed department has made some provision for creation and renovation of

water harvesting structure (Check dam, percolation tanks, farm ponds etc.) along with

the convergence of MGNREGA component amounting to Rs. 3070.41 lakh under the

four year plan (2016-20). GLDC department has also made some provision of Rs.

290.40 lakh under four year plan (2016-20) for creation of Farm ponds, sim ponds,

village ponds, Water harvesting structures etc. It has a share of 0.29% of the total plan

of the district.

Since the Dwarka (Okhamandal) block is in proximity to coastal area, there is plenty of

issues pertaining to salinity. Therefore, huge provision has been made by WRD (salinity

department) to create some structures which can overcome salinity. Salinity department

has made provisions under the component AIBP & Her khet ko pani for creation of RRB

water bodies and development of ground water. The provision of Rs. 10382.60 lakh has

been made by WRD during the four year plan (2016-20). It has a share of 10.30% of the

total plan. GLDC has made some provision of Rs. 310.40 lakh under hark het ko pani for

four year plan (2016-20).

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The detailed block wise and component wise plan for all the department for the year 2016-2020 is given as under:

Table 37: Summary of PMKSY plan Devbhumi Dwarka District Block wise and component wise (in Rs. Lakh)

S.No. Block Department Component Activity 2016-17 2017-18 2018-19 2019-20 Total

1 Khambhaiya

Watershed

Dept.

PMKSY

Watershed

Component

(Newly Created &

Old)

Percolation

tank, Check

dam, Farm

ponds, GW

Recharging

Structures

etc.

1964.53 0.00 0.00 40.46 2004.99

Convergence

with MGNREGA

Percolation

tank, Check

dam, Farm

ponds, GW

Recharging

Structures

etc.

212.62 0.00 0.00 0.00 212.62

GWRDC Har Khet Ko Pani Recharge

Structures 10.00 10.00 10.00 10.00 40.00

GGRC Per drop more

crop

Non DPAP

Drip &

Sprinkler

739.74 554.81 554.81 554.81 2404.17

ATMA Training and

capacity building 6.03 8.54 11.22 13.57 39.36

GLDC har Khet ko pani

Farm pond 23.52 23.52 23.52 23.52 94.08

Sim pond 25.00 25.00 25.00 25.00 100.00

Village pond 14.00 14.00 14.00 14.00 56.00

WHS 8.96 8.96 8.96 8.96 35.84

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State

Irrigation

Dept

AIBP

Medium

Irrigation,

Kalpsar

Yojna &

Sauni Yojna

1860.00 2230.00 8660.00 10815.92 23565.92

har Khet ko pani

RRB of

Water

Bodies,

Ground

Water

development,

Lined field

channels

329.00 379.50 314.50 310.50 1333.50

Total Khambhaiya

5193.40 3254.33 9622.01 11816.74 29886.48

2 Bhanvad

Watershed

Dept.

PMKSY

Watershed

Component

(Newly Created &

Old)

Percolation

tank, Check

dam, Farm

ponds, GW

Recharging

Structures

etc.

561.28 0.00 0.00 40.46 601.74

Convergence

with MGNREGA

Percolation

tank, Check

dam, Farm

ponds, GW

Recharging

Structures

etc.

149.71 0.00 0.00 0.00 149.71

GWRDC Har Khet Ko Pani Recharge

Structures 10.00 10.00 10.00 10.00 40.00

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GGRC Per drop more

crop

Non DPAP

Drip &

Sprinkler

781.82 586.37 586.37 586.37 2540.93

ATMA Training and

capacity building 6.03 8.54 11.22 13.57 39.36

GLDC har Khet ko pani

Farm pond 22.40 22.40 22.40 22.40 89.60

Sim pond 20.00 20.00 20.00 20.00 80.00

Village pond 21.00 21.00 21.00 21.00 84.00

WHS 8.96 8.96 8.96 8.96 35.84

State

Irrigation

Dept

AIBP

Medium

Irrigation,

Kalpsar

Yojna &

Sauni Yojna

7217.60 5539.40 8688.06 8688.06 30133.12

har Khet ko pani

RRB of

Water

Bodies,

Ground

Water

development,

Lined field

channels

617.00 452.49 407.00 107.00 1583.49

Total Bhanvad

9415.80 6669.16 9775.01 9517.82 35377.79

3 Kalyanpur Watershed

Dept.

PMKSY

Watershed

Component

(Newly Created &

Old)

Percolation

tank, Check

dam, Farm

ponds, GW

Recharging

Structures

etc.

1337.10 1013.70 662.15 40.46 3053.41

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65 | P a g e

Convergence

with MGNREGA

Percolation

tank, Check

dam, Farm

ponds, GW

Recharging

Structures

etc.

0.00 17.00 0.00 0.00 17.00

GWRDC Har Khet Ko Pani Recharge

Structures 10.00 10.00 10.00 10.00 40.00

GGRC Per drop more

crop

Non DPAP

Drip &

Sprinkler

816.70 612.52 612.52 612.52 2654.26

ATMA Training and

capacity building 6.03 8.54 11.22 13.57 39.36

GLDC har Khet ko pani

Farm pond 24.64 24.64 24.64 24.64 98.56

Sim pond 25.00 25.00 25.00 25.00 100.00

Village pond 14.00 14.00 14.00 14.00 56.00

WHS 8.96 8.96 8.96 8.96 35.84

State

Irrigation

Dept

AIBP

Medium

Irrigation,

Kalpsar

Yojna &

Sauni Yojna

365.00 645.00 7950.00 7838.88 16798.88

har Khet ko pani

RRB of

Water

Bodies,

Ground

Water

development,

Lined field

channels

481.16 337.50 269.00 129.00 1216.66

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Total Kalyanpur

3088.59 2716.86 9587.49 8717.03 24109.97

4 Dwarka

(Okhamandal)

GWRDC Har Khet Ko Pani Recharge

Structures 10.00 10.00 10.00 10.00 40.00

GGRC Per drop more

crop

Non DPAP

Drip &

Sprinkler

197.43 148.08 148.08 148.08 641.67

ATMA Training and

capacity building 6.03 8.54 11.22 13.57 39.36

GLDC har Khet ko pani

Farm pond 24.64 24.64 24.64 24.64 98.56

Sim pond 30.00 30.00 30.00 30.00 120.00

Village pond 14.00 14.00 14.00 14.00 56.00

WHS 8.96 8.96 8.96 8.96 35.84

State

Irrigation

Dept

AIBP

Medium

Irrigation,

Kalpsar

Yojana

100.00 170.00 4721.30 5256.30 10247.60

har Khet ko pani

RRB of

Water

Bodies,

Ground

Water

development,

Lined field

channels

28.50 58.50 24.00 24.00 135.00

Total Dwarka (Okhamandal) 419.56 472.72 4992.20 5529.55 11414.03

Grand Total Devbhumi Dwarka 18117.35 13113.07 33976.70 35581.14 100788.26

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5.7 Output & Outcome

At present, a total of 147417.41 ha of area under agriculture & horticulture crops is

unirrigated in the district. In order to irrigate hundred per cent sown area an additional

482.85 MCM water potential needs to be created, whereas at present a total of 314.90

MCM water potential is existed for cultivation. In addition, average cropping intensity of

the district is 107.21 per cent. To bring more area under cultivation and to increase

cropping intensity in the district, there is further need of creation of water potential.

Only Bhanvad block has the ample availability of water with 189.37 MCM, remaining

three blocks do not have sufficient amount of water from both the sources to meet the

demand for domestic consumption, animal consumption, crops, industries and power.

Khambhaiya, Kalyanpur & Dwarka (Okhamandal) block respectively have water gap at

present are 219.89 MCM, 158.65 MCM and 77.11 MCM, which will increase to 221.81

MCM, 160.22 MCM and 78.44 MCM in 2020.

Keeping in view the above situation, a plan to develop additional irrigated area of

119905.00 ha in several blocks has been proposed by State Irrigation and Panchayat

Irrigation Department. The major component includes lining work, canal road and canal

gates under AIBP and water course, pond deepening and water harvesting structure

under Har Khet ko Pani. Gujarat Water Resource Development Corporation Ltd.

(GWRDC) has proposed to create an irrigation potential of 80 ha by installing new tube

well with drip irrigation system where ground water is available. Similarly, Gujarat Land

Development Corporation (GLDC) will bring irrigation facility to 2630.40 ha area in the

district through farm ponds, simponds and water harvesting structures. Gujarat State

Watershed Management Agency (GSWMA) will irrigate an additional area of 3829.30

ha under irrigation through various components of IWMP.

Similarly under Per Drop More Crop component, 20602.52 ha will be covered by

Gujarat Green Revolution Company Ltd (GGRC). This will save a significant 28-48% of

water as comparison traditional method of irrigation. Hence, significantly larger area

can be irrigated with limited quantity of water.

The PMKSY interventions are likely to generate an additional income of Rs. 52998.41

lakh to the farmers of the district. This is based on the assumption of at least 60% of

potential utilized and Rs. 42,000 per ha incremental income from rainfed to

irrigated farming. This is also likely to create 133.60 lakh man-days of non-recurring

employment and 9151 jobs on recurring basis (in 147417.41 ha additional area brought

under irrigation at the rate of 2.33 ha average land holding by farmers).

5.8 Monitoring & Evaluation

The Strategic Action Plan of PMKSY will be monitored by the respective departments

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68 | P a g e

through the regular reporting system and component wise progress will be monitored

by the District Level Irrigation Committee. Further, the activities, outputs and

outcomes will be reported in web based MIS of PMKSY for review at state and

national level. Some of the key indicators that will be used to monitor and evaluate

the progress of PMKSY include:

Annual irrigation water supply per unit irrigated area measured as the ratio

of total volume of irrigation water supplied at intake divided by total area

irrigated in all seasons

Potential created and utilized measured as the ratio of total potential utilized

(measured crop area) to irrigation potential created

Output (agricultural production) per unit irrigated area measured as the ratio

of total value of agriculture production divided by the total irrigated area.

Output (agricultural production) per unit irrigation water supply measured as

the ratio of total value of agriculture production divided by the total volume

of irrigated water supplied.

Total Operations & Maintenance (O&M) cost per unit irrigated area

measured as the total Management, Operation and Maintenance (MOM)

costs for the system divided by total area irrigated (potential utilized).

Total Operations & Maintenance (O&M) cost per unit volume of water

supplied measured as total Management, Operation and Maintenance

(MOM) costs for the system divided Total volume of water supplied (all uses)

Equity performance measured as actual area irrigated in head, middle and

tail divided by Command area in head, middle and tail.

GSWMA has its own structural arrangements (GSWMA, District Watershed

Development Unit, PIA, and Watershed Committee) from state to village level for

implementation of program and has system of internal monitoring of project activities

through different means. GSWMA has its own web based monitoring system as Soil

Water Resource Management System (SWaRSys). The said system is online and helps

not only for the monitoring/documentation of all the main project activities but also

facilitates to collect and collate monthly and quarterly data from District level offices. For preparation of DIP, the watershed component information is collected from various

levels and incorporated in this document for the years 2016-20.

5.9 Suggestions

For successful implementation of PMKSY plan it is suggested that:

All the stakeholders should convene meeting of Panchayat samities and then

finalize the village plan and prepare DPR.

There should not be duplicity of project.

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69 | P a g e

The Department should supplement each other so that the maximum

irrigation efficiency is achieved.

Agriculture and Horticulture Department should take micro irrigation

projects in the command of minor irrigation projects completed or likely to be

completed in near future.

All the irrigation projects should have a component of water conveyance so

that the each drop of water is judiciously utilized.

Where ever feasible Solar pump sets should be installed

All the structures planned should be geo tagged and marked on map, so that

social monitoring of the projects can be conducted. This will also avoid the

duplicity.

Priority should be given to projects minimize the gap in potential created and

potential utilized

Execution of the scheme should be expeditiously completed.

There should be smooth fund flow for timely completion of the project and to avoid cost

escalation.

Saving the storage of minor / Medium Irrigation projects by de-reservation

of Domestic utilization by diverting it to Narmada Pipeline Water Supply.

There are 3 Medium and 2 Minor Irrigation schemes in Devbhumi Dwarka District

which were planned for Irrigation purpose, but due to scarcity of Domestic Water in the

region, State Government has sanctioned Drinking Water Supply from these Reservoirs

afterwards.

Now, Due to commissioning of Narmada based drinking water supply through pipeline,

the domestic demand can be met by this source with better surety, in fact, in scarcity

condition, all reservoirs dry-up due to small catchments and non-perennial small rivers

of the region, and only source in famine years is Narmada pipe line.

Moreover, the drinking water reservation in the reservoirs compels to plan for storage to

be kept up to 30th June, which leads to heavy evaporation and absorption losses. Total

storage of the 5 reservoirs where there is drinking water reservation is 94.37 M Cum.,

and their planned irrigation potential is 8983 Ha. Water supply requirement from these

reservoirs for urban/ rural areas is 30.37 MLD. Total requirement of Water for 30.37

MLD comes to 11.09 M Cum., which is 11.75 % of total storage, while, due to prolonged

storage period (March to June end each year) causes 1.53 mt. of evaporation and

percolation losses in depth, which amounts to 23.49 M Cum. i.e. 24.89 % of total

storage. i.e. Drinking supply and evapo-percolation losses demand is 34.58 M Cum.

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70 | P a g e

(36.64 %) of total storage. This causes reduction in Irrigation potential to 3804 Ha

(42.35 %), and only 5179 Ha (57.65 %) potential is served.

If the Drinking water supply is de-reserved from these 5 schemes, it will have 34.58 M

Cum. Water available in drought prone district and will irrigate 3804 ha more area.

Hence, it is suggested to de-reserve water supply quota from drought prone

Devbhumi Dwarka District Irrigation schemes by shifting water supply to more

reliable Narmada Pipeline water supply permanently and serving additional 3804 Ha.

of area without any additional expenditure. The table below shows the rate of

evaporation of water when it is reserved for drinking purpose and the availability of

water when it is used for irrigation.

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Table 38: Details of Reduction in Irrigation Potential due reservation of domestic water in Irrigation Schemes

Sr.

No

.

Name

of

Schem

e

Storag

e M.

Cum

Planne

d

Irrigati

on

Potenti

al (Ha)

W/s

Require

ment

included

after

wards

(Mld)

W/s

Requi

re

ment

M.

Cum.

% of

Gross

Stora

ge

Mean

Spread

area of

Schem

e (half

depth)

M. Sqm

Loss

due to

evapor

ation

/percol

ation

(mt)

Require

ment of

storage

for

eva/perc

o

(M.Cum)

% of

Gross

Stora

ge

Storage

required

for

Domesti

c W/S

(MCum)

% of

Gross

Stora

ge

Storage

remaini

ng

(MCum)

Reduct

ion in

Irri

Pote

Due to

Storag

e

Reduct

ion

(Ha)

Reduced

IrrigationP

otential

(Ha)

1 Ghee 10.97 1660 7.50 2.74 24.98 2.00 1.53 3.06 27.89 5.80 52.87 5.17 878 782

2 Sani 39.02 2325 14.67 5.35 13.71 5.66 1.53 8.66 22.19 14.01 35.90 25.01 835 1490

3 Sorthi 7.31 2145 3.09 1.13 15.46 2.22 1.53 3.40 46.47 4.53 61.92 2.78 1328 817

4 Vartu 2 25.60 2150 1.11 0.41 1.60 3.65 1.53 5.58 21.81 5.99 23.42 19.61 503 1647

5 Sinhan 11.47 750 2.35 0.86 7.50 1.49 1.53 2.28 19.88 3.14 27.37 8.33 205 545

Total 94.37 9030 28.72 10.49 11.12

22.98 24.35 33.47 35.47 60.90 3749 5281

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ANNEXURES

Annexure - 1 Strategic Action Plan for Gujarat State Watershed Management Agency (GSWMA)

S. No.

Activity Unit Physical Target for FY (2016-17)

Unit Cost (In

Lakhs) IWMP

Storage Volumes (Cubic Meter)

Command Area/

Irrigation Potential

(Ha.)

Person days/Ma

ndays Planned

Convergence

Unit Amount (In Lakhs)

Name of Schemes

S.No

EPA

1 Animal camp No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Animal water trough (Havada)

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Causeway on connecting roads

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Check / Protection wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Demonstration for Agricultural / Animal Husbandry Productivity Enhancement

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Drainage line correction (To prevent flooding of Gamtal)

rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Drinking water facility No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 Fencing for protection from wild animals

rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 Grassland/Gauchar Development

Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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10 Improvised and energy efficient smashan gruh (Cemetery )

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12 Panchayat Well Repair & Pump Room

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 Rain water harvesting system

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 Recharge / Repair of open wells

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 Repair / development of artificial water bodies

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 Revival of natural water bodies with recharge activities

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 Sanitation facilities/Sewerage line

rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18 Use solar power for productive activities

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19 Wind energy development No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20 OTHERS (Specifiy activities )

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.No

Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Farm Bunding rmt. 473719.00

237.29 0.00 0.00 92820.00 163881.00

95.63 MGNREGA

2 Afforestation Ha. 30.00 45.30 0.00 0.00 4280.00 4.00 4.42 MGNREGA

3 Agriculture Demo No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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4 Agro Forestry Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Horticulture Ha. 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Land leveling Ha. 385.00 102.94 0.00 0.00 20588.00 135.00 33.80 MGNREGA

7 Pasture development Ha. 6.00 3.34 0.00 0.00 320.00 0.00 0.00 0.00

8 OTHERS (Specifiy activities )

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.No

Soil & Moisture Conservation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Check wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Earthen bund No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Protection Wall No. 383.00 99.19 0.00 0.00 18364.00 0.00 0.00 0.00

4

Waste weir No. 3926.00 590.74 0.00 0.00 133177.00

834.00 97.02 MGNREGA

5 Bench Terracing cumec

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Bori bandh No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Brushwood Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8

Countour Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9

Countour Trenches rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 Earthern Dam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 Field Outlet No. 265.00 54.85 0.00 0.00 2650.00 0.00 0.00 0.00

12 Gabion structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Graded Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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13

14

Gully plug No. 145.00 22.81 0.00 0.00 4198.00 98.00 9.18 MGNREGA

15 Loose boulder Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 Nala Plug No. 27.00 2.43 0.00 0.00 486.00 0.00 0.00 0.00

17 Stone bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18

Straggred Contour trenching(Terrace Talavadi)

35.00 4.43 0.00 0.00 520.00 0.00 0.00 0.00

19 OTHERS (Specifiy activities )

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.No

Water Harvesting Structure

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Cause way cum Chek dam No. 98.00 255.59 588000.00 333.20 47055.00 23.00 74.10 MGNREGA

2 Check dam No. 132.00 362.26 924000.00 633.60 56483.00 16.00 45.17 MGNREGA

3 Village/Community Pond No. 4.00 15.30 0.00 0.00 2432.00 7.00 4.33 MGNREGA

4 Farm Pond No. 71.00 15.22 35500.00 71.00 3520.00 10.00 0.71 MGNREGA

5 Percolation Tank No. 58.00 139.66 220400.00 243.60 106566.00

14.00 33.61 MGNREGA

6 Pond Inlet No. 6.00 11.00 0.00 0.00 2200.00 0.00 0.00 0.00

7

Pond Outlet No. 24.00 52.63 91200.00 100.80 11696.00 0.00 0.00 0.00

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8 OTHERS (Specifiy activities )

No. 14.00 31.70 0.00 0.00 9000.00 0.00 0.00 0.00

9

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.No

Existing/Old Water Harvesting Structure Maintance (Renovation & Repair)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Deepening/Desiltation Of Pond

No. 41.00 95.93 143500.00 209.10 26878.00 13.00 33.87 MGNREGA

2 Deepening Of Percolation Tank

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 De-siltation of Checkdam No. 9.00 10.00 18000.00 20.70 2000.00 0.00 0.00 0.00

4 Repairing of Checkdam No. 36.00 54.93 72000.00 79.20 4631.00 0.00 0.00 0.00

5

OTHERS (Specifiy activities )

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.No

Ground Water Recharging Structures

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Dugwell Recharge structure

No. 140.00 11.04 0.00 0.00 1198.00 14.00 1.28 MGNREGA

2

Farm Recharge Filter No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Holiya in farm/Field No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Pond Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 OTHERS (Specifiy activities )

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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7

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.No

LH & ME & Production System

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 AGRICULTURE ACTIVITIES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agro Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agricultural Implements 5.00 5.50 0.00 0.00 0.00 0.00 0.00 0.00

Agro- Forestry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Crop Demonstration Plot 18.00 3.52 0.00 18.00 600.00 0.00 0.00 0.00

Fishery Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Floriculture Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fodder Bank Development 41.00 20.50 0.00 0.00 0.00 0.00 0.00 0.00

Green House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Horticulture Plantation 3.00 3.05 0.00 0.00 0.00 0.00 0.00 0.00

Kitchen Garden 110.00 7.00 0.00 0.00 300.00 0.00 0.00 0.00

Nursery raising 9.00 15.80 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 574.00 56.67 0.00 0.00 150.00 0.00 0.00 0.00

INPUT SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Promoting Micro-Irrigation Systems like drip and Sprinkler Irrigation

1283.00 372.07 0.00 756.00 0.00 965.00 602.31 GGRC

Sprinkler Demo. 861.00 135.35 0.00 0.00 0.00 274.00 81.72 GGRC

Vegetable Nursery Raising with drip irrigation

132.00 34.38 0.00 0.00 0.00 0.00 72.41 GGRC

Vermi compost 150.00 30.49 0.00 0.00 200.00 0.00 0.00 0.00

2 AGRO PROCESSING ACTIVITIES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dal Making Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Flour & Dal/Rice Processing unit

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Garam Masala 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grading and packaging of agricultural produces,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Jam-jelly making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Microenterprises based on Minor Forest Produce (MFP)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Oil extraction mill 11.00 27.00 0.00 0.00 1700.00 0.00 0.00 0.00

OTHERS 377.00 89.19 0.00 0.00 0.00 0.00 0.00 0.00

Package Food Products 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pulp making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Rice mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Value added products from milk

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cattle Feed and Nutrition Store

22.00 41.16 0.00 0.00 667.00 3.00 6.00 0.00

Animal Health camps 176.00 100.79 0.00 0.00 0.00 0.00 0.00 0.00

Animal Travis (Pinjaru) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Apiculture (Bee keeping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Artificial insemination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Back-yard poultry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dairy cooperative promotion,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pasture development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Poultry Farming to individuals

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sericulture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Small ruminants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Veterinary Aid for livestock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cattle Shed 65.00 19.50 0.00 0.00 0.00 0.00 0.00 0.00

4 Establishing linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Credit linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Linkages with Future Markets,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Market linkages, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Raw material supply channel,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Local traditional handicraft

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bamboo based products, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kutchi Bandhini, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pottery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Minor Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Embroidery Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Handicraft Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 13.00 15.23 0.00 0.00 0.00 0.00 0.00 0.00

Provision Store 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

stiching machine 15.00 19.97 0.00 0.00 1293.00 0.00 0.00 0.00

Up Gradation of centering materials

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vegetable shop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Non-conventional Energy Sources

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio gas plant, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-fuel plantation, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

energy conservation measures,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Solar energy promotion, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wind energy production, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Capacity Building, Monitoring & Evaluation

60.00

Administrative Cost 385.34

Conslidation Phase 200.815

Total 3862.91

2092600.00

2465.20 555972.00

166291 1195.56

0.00

Activity Unit Physical Target for FY (2017-18)

Unit Cost (In

Lakhs)

IWMP

Storage

Volumes

(Cubic

Meter)

Command

Area/

Irrigation

Potential

(Ha.)

Person

days/Mand

ays

Planned

Convergence

Unit Amou

nt (In

Lakhs)

Name of

Schemes

EPA

Animal camp No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Animal water trough (Havada) No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Causeway on connecting roads No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Check / Protection wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Demonstration for Agricultural /

Animal Husbandry Productivity

Enhancement

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Drainage line correction (To

prevent flooding of Gamtal)

rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Drinking water facility No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Fencing for protection from wild

animals

rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grassland/Gauchar

Development

Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Improvised and energy efficient

smashan gruh (Cemetery )

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Panchayat Well Repair & Pump

Room

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Rain water harvesting system No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Recharge / Repair of open wells No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Repair / development of

artificial water bodies

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Revival of natural water bodies

with recharge activities

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sanitation facilities/Sewerage

line

rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Use solar power for productive

activities

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wind energy development No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS (Specifiy activities ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Farm Bunding rmt. 64108

.00

31.05 0.00 0.00 12875.00 0.00 0.00 0.00

Afforestation Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agriculture Demo No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agro Forestry Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Horticulture Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Land leveling Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pasture development Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS (Specifiy activities ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Soil & Moisture Conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Check wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Earthen bund No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Protection Wall No. 264.0

0

62.71 0.00 0.00 12542.00 0.00 0.00 0.00

Waste weir No. 700.0

0

157.43 0.00 0.00 4582.00 0.00 0.00 0.00

Bench Terracing cum

ec

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bori bandh No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Brushwood Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Countour Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Countour Trenches rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Earthern Dam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Field Outlet No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Gabion structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Graded Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

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Gully plug No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Loose boulder Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nala Plug No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Stone bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Straggred Contour

trenching(Terrace Talavadi)

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

OTHERS (Specifiy activities ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Water Harvesting Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Cause way cum Chek dam No. 12.00 41.68 72000.00 40.80 8228.00 1.00 3.00 MGNRE

GA

Check dam No. 25.00 79.51 175000.00 120.00 13717.00 1.00 3.00 MGNRE

GA

Village/Community Pond No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Farm Pond No. 1.00 2.00 500.00 1.00 400.00 0.00 0.00 0.00

Percolation Tank No. 5.00 12.02 19000.00 21.00 9332.00 0.00 0.00 0.00

Pond Inlet No. 4.00 11.04 0.00 0.00 2208.00 0.00 0.00 0.00

Pond Outlet No. 2.00 4.00 7600.00 8.40 692.00 0.00 0.00

0.00

OTHERS (Specifiy activities ) No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Existing/Old Water Harvesting 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Structure Maintance

(Renovation & Repair)

Deepening/Desiltation Of Pond No. 11.00 28.31 38500.00 56.10 7696.00 4.00 11.00 MGNRE

GA

Deepening Of Percolation Tank No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

De-siltation of Checkdam No. 6.00 9.20 12000.00 13.80 1840.00 0.00 0.00 0.00

Repairing of Checkdam No. 3.00 4.74 6000.00 6.60 717.00 0.00 0.00 0.00

OTHERS (Specifiy activities ) No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Ground Water Recharging

Structures

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dugwell Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Farm Recharge Filter No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

Holiya in farm/Field No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pond Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS (Specifiy activities ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LH & ME & Production System 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AGRICULTURE ACTIVITIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agro Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agricultural Implements 9.00 9.20 0.00 0.00 0.00 0.00 0.00 0.00

Agro- Forestry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Crop Demonstration Plot 17.00 11.17 0.00 18.00 0.00 0.00 0.00 0.00

Fishery Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Floriculture Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fodder Bank Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Green House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Horticulture Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kitchen Garden 36.00 1.80 0.00 0.00 0.00 0.00 0.00 0.00

Nursery raising 2.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 122.0

0

22.06 0.00 0.00 0.00 0.00 0.00 0.00

INPUT SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Promoting Micro-Irrigation

Systems like drip and Sprinkler

Irrigation

278.0

0

75.35 0.00 756.00 0.00 193.00 102.39 GGRC

Sprinkler Demo. 253.0

0

35.93 0.00 0.00 0.00 102.00 18.95 GGRC

Vegetable Nursery Raising with

drip irrigation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vermi compost 1.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00

AGRO PROCESSING

ACTIVITIES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dal Making Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Flour & Dal/Rice Processing

unit

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Garam Masala 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grading and packaging of

agricultural produces,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Jam-jelly making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Microenterprises based on

Minor Forest Produce (MFP)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Oil extraction mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 18.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00

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Package Food Products 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pulp making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Rice mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Value added products from milk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cattle Feed and Nutrition Store 7.00 12.80 0.00 0.00 0.00 0.00 0.00 0.00

Animal Health camps 39.00 23.97 0.00 0.00 0.00 0.00 0.00 0.00

Animal Travis (Pinjaru) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Apiculture (Bee keeping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Artificial insemination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Back-yard poultry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dairy cooperative promotion, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pasture development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Poultry Farming to individuals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sericulture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Small ruminants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Veterinary Aid for livestock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cattle Shed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Establishing linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Credit linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Linkages with Future Markets, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Market linkages, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Raw material supply channel, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Local traditional handicraft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bamboo based products, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kutchi Bandhini, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pottery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Minor Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Embroidery Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Handicraft Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 6.00 13.12 0.00 0.00 0.00 0.00 0.00 0.00

Provision Store 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

stiching machine 11.00 4.08 0.00 0.00 0.00 0.00 0.00 0.00

Up Gradation of centering

materials

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vegetable shop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Non-conventional Energy

Sources

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio gas plant, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-fuel plantation, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

energy conservation measures, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Solar energy promotion, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wind energy production, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Capacity Building, Monitoring &

Evaluation

40.00

Administrative Cost 145.51

Conslidation Phase 161.82

Total 1013.7

0

1041.70

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Sr.No

Activity Unit Physical Target for FY (2018-19)

Unit Cost (In

Lakhs)

IWMP

Storage

Volumes

(Cubic

Meter)

Command

Area/

Irrigation

Potential

(Ha.)

Person

days/Man

days

Planned

Convergence

Unit Amount

(In

Lakhs)

Name

of

Schemes

S.N

o

EPA

1 Animal camp No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Animal water trough

(Havada)

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Causeway on connecting

roads

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Check / Protection wall No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Demonstration for

Agricultural / Animal

Husbandry Productivity

Enhancement

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Drainage line correction

(To prevent flooding of

Gamtal)

rmt 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Drinking water facility No. 1.00 1.39 0.00 0.00 100.00 0.00 0.00 0.00

8 Fencing for protection from

wild animals

rmt. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 Grassland/Gauchar

Development

Ha. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

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10 Improvised and energy

efficient smashan gruh

(Cemetery )

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

12 Panchayat Well Repair &

Pump Room

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 Rain water harvesting

system

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 Recharge / Repair of open

wells

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 Repair / development of

artificial water bodies

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 Revival of natural water

bodies with recharge

activities

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 Sanitation

facilities/Sewerage line

rmt 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

18 Use solar power for

productive activities

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

19 Wind energy development No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

20 OTHERS (Specifiy activities

)

10.0

0

26.74 0.00 0.00 300.00 0.00 0.00 0.00

21 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

24

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

S.N Land Development 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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o 0

1 Farm Bunding rmt. 7173

9.25

38.15 0.00 0.00 663.00 0.00 0.00 0.00

2 Afforestation Ha. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Agriculture Demo No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Agro Forestry Ha. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Horticulture Ha. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Land leveling Ha. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Pasture development Ha. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 OTHERS (Specifiy activities

)

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

12

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

S.N

o

Soil & Moisture

Conservation

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Check wall No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

2

Earthen bund No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

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3 Protection Wall No. 5.00 14.28 0.00 0.00 1636.00 0.00 0.00 0.00

4 Waste weir No. 353.

00

80.74 0.00 0.00 0.00 0.00 0.00 0.00

5 Bench Terracing cume

c

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Bori bandh No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

7

Brushwood Checks No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

8

Countour Bunding rmt. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

9 Countour Trenches rmt. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 Earthern Dam No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 Field Outlet No. 50.0

0

12.50 0.00 0.00 500.00 0.00 0.00 0.00

12

Gabion structure No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

13

Graded Bunding rmt. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

14 Gully plug No. 11.0

0

5.50 0.00 0.00 110.00 0.00 0.00 0.00

15 Loose boulder Checks No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 Nala Plug No. 18.0

0

18.00 0.00 0.00 180.00 0.00 0.00 0.00

17 Stone bunding rmt. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

18

Straggred Contour

trenching(Terrace Talavadi)

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

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19 OTHERS (Specifiy activities

)

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

20 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.No

Water Harvesting Structure 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

1 Cause way cum Chek dam No. 17.0

0

50.52 ####### 57.80 0.00 0.00 0.00 0.00

2 Check dam No. 36.0

0

137.45 ####### 172.80 1750.00 0.00 0.00 0.00

3 Village/Community Pond No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Farm Pond No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Percolation Tank No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Pond Inlet No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

7

Pond Outlet No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

8 OTHERS (Specifiy activities

)

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 5.00 18.10 0.00 0.00 0.00 0.00 0.00 0.00

10

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

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11 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

12

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

S.N

o

Existing/Old Water

Harvesting Structure

Maintance (Renovation &

Repair)

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Deepening/Desiltation Of

Pond

No. 18.0

0

49.67 63000.00 91.80 0.00 0.00 0.00 0.00

2 Deepening Of Percolation

Tank

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 De-siltation of Checkdam No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Repairing of Checkdam No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

5

OTHERS (Specifiy activities

)

No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

S.N

o

Ground Water Recharging

Structures

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1

Dugwell Recharge structure No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

2

Farm Recharge Filter No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

3 Holiya in farm/Field No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Pond Recharge structure No. 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 OTHERS (Specifiy activities

)

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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0

7

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

8

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00

0.00

9 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.N

o

LH & ME & Production

System

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 AGRICULTURE

ACTIVITIES

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agro Center 33.0

0

28.25 0.00 0.00 0.00 0.00 0.00 0.00

Agricultural Implements 8.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

Agro- Forestry 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Crop Demonstration Plot 0.0

0

0.00 0.00 18.00 0.00 0.00 0.00 0.00

Fishery Development 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Floriculture Development 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fodder Bank Development 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Green House 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Horticulture Plantation 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kitchen Garden 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nursery raising 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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0

OTHERS 122.

00

22.06 0.00 0.00 0.00 0.00 0.00 0.00

INPUT SUPPORT 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Promoting Micro-Irrigation

Systems like drip and

Sprinkler Irrigation

147.

00

39.76 0.00 756.00 0.00 97.00 47.95 GGRC

Sprinkler Demo. 117.

00

11.70 0.00 0.00 0.00 0.00 0.00 0.00

Vegetable Nursery Raising

with drip irrigation

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vermi compost 1.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00

2 AGRO PROCESSING

ACTIVITIES

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dal Making Unit 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Flour & Dal/Rice

Processing unit

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Garam Masala 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grading and packaging of

agricultural produces,

7.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00

Jam-jelly making 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Microenterprises based on

Minor Forest Produce

(MFP)

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Oil extraction mill 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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0

Package Food Products 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pulp making 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Rice mill 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Value added products from

milk

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Animal Husbandry 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cattle Feed and Nutrition

Store

2.00 3.20 0.00 0.00 0.00 0.00 0.00 0.00

Animal Health camps 8.00 5.82 0.00 0.00 0.00 0.00 0.00 0.00

Animal Travis (Pinjaru) 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Apiculture (Bee keeping) 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Artificial insemination 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Back-yard poultry 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dairy cooperative

promotion,

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pasture development 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Poultry Farming to

individuals

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sericulture 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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0

Small ruminants 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Veterinary Aid for livestock 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cattle Shed 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Establishing linkages 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Credit linkages 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Linkages with Future

Markets,

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Market linkages, 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Raw material supply

channel,

0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Local traditional handicraft 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bamboo based products, 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kutchi Bandhini, 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pottery 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Minor Activities 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Embroidery Unit 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Handicraft Unit 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00

Provision Store 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

stiching machine 7.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00

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Up Gradation of centering

materials

1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00

Vegetable shop 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Non-conventional Energy

Sources

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio gas plant, 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-fuel plantation, 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

energy conservation

measures,

0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Solar energy promotion, 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Wind energy production, 0.0

0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Capacity Building,

Monitoring & Evaluation

50.00

Administrative Cost 20.66

Conslidation Phase 0.00

Total 662.15 1096.40

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Sr.No

Activity Unit Physical Target for FY (2019-20)

Unit Cost (In

Lakhs)

IWMP

Storage

Volumes

(Cubic

Meter)

Command

Area/

Irrigation

Potential

(Ha.)

Person

days/Mandays

Planned

Convergence

Unit Amount

(In

Lakhs)

Name

of

Scheme

s

S.N

o

EPA

1 Animal camp No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Animal water trough

(Havada)

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Causeway on connecting

roads

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Check / Protection wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Demonstration for

Agricultural / Animal

Husbandry Productivity

Enhancement

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Drainage line correction

(To prevent flooding of

Gamtal)

rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Drinking water facility No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 Fencing for protection from

wild animals

rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 Grassland/Gauchar

Development

Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 Improvised and energy

efficient smashan gruh

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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100 | P a g e

(Cemetery )

12 Panchayat Well Repair &

Pump Room

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 Rain water harvesting

system

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 Recharge / Repair of open

wells

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 Repair / development of

artificial water bodies

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 Revival of natural water

bodies with recharge

activities

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 Sanitation

facilities/Sewerage line

rmt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18 Use solar power for

productive activities

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19 Wind energy development No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20 OTHERS (Specifiy

activities )

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.N

o

Land Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Farm Bunding rmt. 1873

9.25

9.00 0.00 0.00 663.00 0.00 0.00 0.00

2 Afforestation Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Agriculture Demo No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Agro Forestry Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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101 | P a g e

5 Horticulture Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Land leveling Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Pasture development Ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 OTHERS (Specifiy

activities )

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.N

o

Soil & Moisture

Conservation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Check wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2

Earthen bund No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Protection Wall No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Waste weir No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Bench Terracing cume

c

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Bori bandh No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7

Brushwood Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8

Countour Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 Countour Trenches rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 Earthern Dam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 Field Outlet No. 50.0

0

12.50 0.00 0.00 500.00 0.00 0.00 0.00

12

Gabion structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Graded Bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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102 | P a g e

13

14 Gully plug No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 Loose boulder Checks No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 Nala Plug No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 Stone bunding rmt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18

Straggred Contour

trenching(Terrace

Talavadi)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19 OTHERS (Specifiy

activities )

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.No

Water Harvesting Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Cause way cum Chek dam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Check dam No. 0.00 0.00 0.00 0.00 231.00 1750.0

0

0.00 MGNR

EGA

3 Village/Community Pond No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Farm Pond No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Percolation Tank No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Pond Inlet No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7

Pond Outlet No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 OTHERS (Specifiy

activities )

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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103 | P a g e

12

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.N

o

Existing/Old Water

Harvesting Structure

Maintance (Renovation &

Repair)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Deepening/Desiltation Of

Pond

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Deepening Of Percolation

Tank

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 De-siltation of Checkdam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Repairing of Checkdam No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5

OTHERS (Specifiy

activities )

No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.N

o

Ground Water Recharging

Structures

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1

Dugwell Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2

Farm Recharge Filter No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Holiya in farm/Field No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Pond Recharge structure No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 OTHERS (Specifiy

activities )

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S.N LH & ME & Production 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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104 | P a g e

o System

1 AGRICULTURE

ACTIVITIES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agro Center 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agricultural Implements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Agro- Forestry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Crop Demonstration Plot 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fishery Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Floriculture Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fodder Bank Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Green House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Horticulture Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kitchen Garden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nursery raising 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

INPUT SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Promoting Micro-Irrigation

Systems like drip and

Sprinkler Irrigation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sprinkler Demo. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vegetable Nursery Raising

with drip irrigation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vermi compost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 AGRO PROCESSING

ACTIVITIES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dal Making Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Flour & Dal/Rice

Processing unit

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Garam Masala 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grading and packaging of 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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105 | P a g e

agricultural produces,

Jam-jelly making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Microenterprises based on

Minor Forest Produce

(MFP)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Oil extraction mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Package Food Products 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pulp making 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Rice mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Value added products from

milk

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cattle Feed and Nutrition

Store

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Animal Health camps 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Animal Travis (Pinjaru) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Apiculture (Bee keeping) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Artificial insemination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Back-yard poultry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dairy cooperative

promotion,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pasture development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Poultry Farming to

individuals

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sericulture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Small ruminants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Veterinary Aid for livestock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cattle Shed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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4 Establishing linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Credit linkages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Linkages with Future

Markets,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Market linkages, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Raw material supply

channel,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Local traditional handicraft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bamboo based products, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Kutchi Bandhini, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pottery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Minor Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Embroidery Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Handicraft Unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Provision Store 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

stiching machine 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Up Gradation of centering

materials

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vegetable shop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Non-conventional Energy

Sources

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio gas plant, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bio-fuel plantation, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

energy conservation

measures,

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Solar energy promotion, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Wind energy production, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Capacity Building,

Monitoring & Evaluation

50.00

Administrative Cost 24.10

Conslidation Phase 25.792

Total 121.39 0.00

Annexure – 2 Strategic Action Plan for Gujarat Green Revolution Com. Ltd. (GGRC), Devbhumi Dwarka

S. No. Year Taluka Total Number

(Farmers)

Area (Ha.)

Estimated Assistance Cost

(Rs. in lakh)

1 2016-17

Bhanwad 1222 1954.55 781.82

Dwarka (Okhamandal) 308 493.59 197.43

Khambhaiya 1156 1849.35 739.74

Kalyanpur 1276 2041.74 816.70

Total 3962 6339.23 2535.69

2 2017-18

Bhanwad 916 1465.92 586.37

Dwarka (Okhamandal) 231 370.19 148.08

Khambhaiya 867 1387.02 554.81

Kalyanpur 957 1531.30 612.52

Total 2971 4754.43 1901.77

3 2018-19

Bhanwad 916 1465.92 586.37

Dwarka (Okhamandal) 231 370.19 148.08

Khambhaiya 867 1387.02 554.81

Kalyanpur 957 1531.30 612.52

Total 2971 4754.43 1901.77

4 2019-20

Bhanwad 916 1465.92 586.37

Dwarka (Okhamandal) 231 370.19 148.08

Khambhaiya 867 1387.02 554.81

Kalyanpur 957 1531.30 612.52

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Total 2971 4754.43 1901.77

Annexure – 3 Strategic Action Plan for Agriculture Technology Management Agency (ATMA)

District

2016-17 2017-18 2018-19 2019-20

No of

Training

No of

Trainees

Estimated

Cost (In

Rs.)

No of

Training

No of

Trainees

Estimated

Cost (In

Rs.)

No of

Training

No of

Trainees

Estimated

Cost (In

Rs.)

No of

Training

No of

Trainees

Estimated

Cost (In

Rs.)

Devbhumi

Dwarka 284 1668 2414200 388 2308 3416200 492 2988 4486700 592 3432 5427700

Annexure – 4 Strategic Action Plan for Water Resource Department, Government of Gujarat

Block – Khambhaiya

Sr.

No Block

Concerned

Ministry/

Department

Component Activity Total

Number/Capacity(mcm)

Total

Command

Area (ha.)

Existing

irrigation

Area (ha.)

1

MoWR AIBP Medium Irrigation 38/6.96

2

Khambhalia

MoWR Hark Khet ko

pani

RRR of water bodies 35/2.55 6276 6076

Lined Field Channel 9 11635 11335

Ground water

Development 14/0.45 1851 1781

MoWR AIBP

Kalpsar Yojana

MoWR Sauni Yojana

2016-17 2017-18 2018-19 2019-20

Sr Block Concerned Componen Activity Additiona Fund Additiona Fund Additiona Fund Additiona Fund Total Total

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109 | P a g e

.

N

o

Ministry/

Departmen

t

t l

irrigation

Area

(hac.)

(lacs.

)

l

irrigation

Area

(hac.)

(lacs.) l

irrigation

Area

(hac.)

(lacs.) l

irrigation

Area

(hac.)

(lacs.) Irrigate

d Area

(ha)

fund (in

lakh)

1

MoWR AIBP Medium

Irrigation 236 160 784 530 829 560 4141 2810 5990 4060

2

Khambhali

a

MoWR Hark Khet

ko pani

RRR of

water

bodies

158 213 134 180.5 134 180.5 134 181.5 560 755.5

Lined Field

Channel 397 100 397 100 397 100 398 100 1589 400

Ground

water

Developme

nt

13 16 80 99 28 34 24 29 145 178

MoWR

AIBP

Kalpsar

Yojana 200 100 200 100 13000 6500 13000 6405.92 26400 13105.92

MoWR Sauni

Yojana 808 1600 808 1600 808 1600 808 1600 3232 6400

TOTAL

1812 2189 2403

26s09.

5 15196

8974.

5 18505

11126.4

2 37916

24899.4

2

Block - Bhanvad

Sr.

No Block

Concerned

Ministry/

Department

Component Activity

Total Num

ber/Capacity(m

cum )

Total

Command

Area (hac.)

Existing irrigation

Area (hac.)

1

MoWR AIBP Medium Irrigation 17/7.36

2 Bhanvad MoWR Hark Khet ko pani

RRR of water bodies 49/6.20 8786 8565

Ground water Development 3/0.235 3666 3641

Linning of Canals 1

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Lined Field Channels 3

MoWR AIBP Kalpsar Yojana

Sauni Yojana

2016-17 2017-18 2018-19 2019-20

S.

No Block

Concerned

Ministry Component Activity

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Total

Irrigated

Area

(ha)

Total

fund (in

lakh)

1

MoWR AIBP Medium

Irrigation 860 2317.6 250 639.4 25 80 25 80 1160 3117

2

Bhanvad

MoWR Hark Khet

ko pani

RRR of

water bodies 138 381.5 134 371.5 136 376.5 26 76.5 434 1206

Ground

water

Development

16 22.00 13 18 13 18 13 18 55 76

Linning of

Canals 40 201.00 10 50.49 0 0 0 0 50 251.49

Lined Field

Channels 82 12.50 82 12.50 81 12.50 82 12.50 327 50

MoWR AIBP

Kalpsar

Yojana 200 100 200 100 7671 3808.06 7672 3808.06 15743 7816.12

Sauni Yojana 2952 4800 2952 4800 2953 4800 2953 4800 11810 19200

Total

4288 7834.6 3641 5991.89 10879 9095.06 10771 8795.06 29579 31716.61

Block – Kalyanpur

Sr. No Name of the Blocks/Sub

Districts

Concerned

Ministry/ Component Activity

Total

Number/Capa

Total

Command

Existing irrigation

Area (hac.)

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2016-17 2017-18 2018-19 2019-20

S.

No Blocks

Concerned

Ministry/

Department

Component Activity

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Total

Irrigated

Area

(ha)

Total

fund (in

lakh)

1

MoWR AIBP Medium

Irrigation 90 125 295 405 600 820 525 710 1510 2060

2 Kalyanpur

MoWR Hark Khet

ko pani

RRR of

water bodies 64 302.35 26 125 35 167 15 77 140 671.35

Ground

water

Development

58 123.81 50 107.5 11 22 11 22 130 275.31

Unlined

Canals 25 25 75 75 50 50 0 0 150 150

Lined Field

Channels 285 30 285 30 285 30 284 30 1139 120

MoWR AIBP Kalpsar

Yojana 225 100 225 100 15895 6990 15895 6988.88 32240 14178.88

Department city (mcum ) Area (hac.)

1

MoWR AIBP Medium Irrigation 27/2.28

2 Kalyanpur

MoWR Hark Khet ko pani

RRR of water bodies 37/13.41 13349 13289

Ground water

Development 19/0.45 10255 10195

Unlined Canals 1

Lined Field Channels 3

MoWR AIBP

Kalpsar Yojana

MoWR Sauni Yojana

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MoWR Sauni Yojana 465 140 465 140 465 140 465 140 1860 560

TOTAL

1212 846.16 1421 982.5 17341 8219 17195 7967.88 37169 18015.54

Block – Dwarka (Okhamandal)

Sr.

No

Name of the

Blocks/Sub

Districts

Concerned Ministry/

Department Component Activity

Total

Number/Capacity

(mcum )

Total

Command

Area (hac.)

Existing

irrigation Area

(hac.)

1 Dwarka (Okhamandal)

MoWR AIBP Medium Irrigation 10/0.94

MoWR Hark Khet ko pani

RRR of water bodies 5/1.37 539 529

Ground water Development 11/0.213 499 475

Lined Field Channels 1

MoWR AIBP Kalpsar Yojana

TOTAL

2016-17 2017-18 2018-19 2019-20

S.

No Block

Concerned

Ministry/

Department

Component Activity

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Additional

irrigation

Area

(hac.)

Fund

(lacs.)

Total

Irrigated

Area

(ha)

Total fund

(in lakh)

1 Dwarka

(Okhamandal)

MoWR AIBP Medium

Irrigation 0 0 34 70 735 1530 991 2065 1760 3665.00

MoWR Hark Khet

ko pani

RRR of

water bodies 6 10.5 8 11.5 3 6 3 6 20 34.00

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Ground

water

Development

9 14 26 43 8 14 8 14 51 85.00

Lined Field

Channels 37.50 4 37.50 4 37.50 4 37.50 4 150 16.00

MoWR AIBP Kalpsar

Yojana 200 100 200 100 6430 3191.3 6430 3191.30 13260 6582.60

TOTAL

252.5 128.5 305.5 228.5 7213.5 4745.3 7469.5 5280.3 15241 10382.60

Annexure – 5 Strategic Action Plan for Gujarat Water Resource Development Corporation (GWRDC)

Taluka

Concerned

Ministry/

Department

Component Activity

Period of

Implementation

5 / 7 yrs)

Total

Number/Cap

acity (cum )

Total

Command

Area/

lrrigation

Potential

(Ha)

Estimated cost (in Rs.

Lakh)

Bhanvad MoWR Har Khet ko

Pani

Recharge

Structure 5 Years 5 25 50

Kalyanpur MoWR Har Khet ko

Pani

Recharge

Structure 5 Years 5 25 50

Khambhal

ia MoWR

Har Khet ko

Pani

Recharge

Structure 5 Years 5 25 50

Okha

Manadal MoWR

Har Khet ko

Pani

Recharge

Structure 5 Years 5 25 50

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Annexure – 6 Strategic Action Plan for Gujarat Land Development Corporation Ltd. (GLDC)

Sr.

No.

Name of the blocks/ sub

districts

Converened

Ministry/

Department

Component Activity

Total

Number/

Capacity

(cum)

Command

area/irrigation

potential (Ha.)

Period of

implemented

year 2016-17

to 2020-21

Estimated

cost (in Rs.

lakh)

Devbhumi

Dwarka Kalyanpur

Agriculture &

Co-opration

Har Khet ko

Pani Farm pond 110 158.40 5 yrs 123.20

Sim pond 25 105.00 " 125.00

Village pond 10 288.00 " 70.00

WHS 40 240.00 " 44.80

Khambhaliya

Agriculture &

Co-opration

Har Khet ko

Pani Farm pond 105 151.20 " 117.60

Sim pond 25 105.00 " 125.00

Village pond 10 288.00 " 70.00

WHS 40 240.00 " 44.80

Dwarka

Agriculture &

Co-opration

Har Khet ko

Pani Farm pond 110 158.40 " 123.20

Sim pond 30 126.00 " 150.00

Village pond 10 288.00 " 70.00

WHS 40 240.00 " 44.80

Bhanvad

Agriculture &

Co-opration

Har Khet ko

Pani Farm pond 100 144.00 " 112.00

Sim pond 20 84.00 " 100.00

Village pond 15 432.00 " 105.00

WHS 40 240.00 " 44.80

TOTAL

Farm pond 425 612

476

Sim pond 100 420

500

Village pond 45 1296

315

WHS 160 960

179.2

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Page 118: DEVBHUMI DWARKA, GUJARAT · INTRODUCTION ... Devbhumi Dwarka ranks th29 in population wise amongst district of Gujarat. District is predominantly rural, having 67.86% of the population

BAJARA

GROUNDNUT