DETAILED PROJECT REPORT FORMAT FOR IWMP …watershed.kar.nic.in/IWMP_DPR_BATCH1_files/MALUR.pdf ·...

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DETAILED PROJECT REPORT FORMAT FOR IWMP Zilla Panchayath Kolar Sub Watersh Taluk: Malur District W DE 1 Watershed D Kola hed: NALLAHALLY WATERSHED, 4CIC D Watershed Development Officer K ETAILED PROJECT REPOR FORMAT FOR IWMP - 1 (2009-10 to 2013-14) MALUR TALUK, KOLAR DISTRICT Page | 1 Development Department ar C7J District: Kolar Kolar RT

Transcript of DETAILED PROJECT REPORT FORMAT FOR IWMP …watershed.kar.nic.in/IWMP_DPR_BATCH1_files/MALUR.pdf ·...

DETAILED PROJECT REPORT FORMAT FOR IWMP –

Zilla Panchayath

Kolar

Sub Watershed:

Taluk: Malur

District Watershed Development

DETAILED PROJECT REPORT

– 1

Watershed Development Department Kolar

Watershed: NALLAHALLY WATERSHED, 4CIC7J

District:

Watershed Development Officer Kolar

DETAILED PROJECT REPORT

FORMAT FOR IWMP - 1

(2009-10 to 2013-14)

MALUR TALUK, KOLAR DISTRICT

Page | 1

Watershed Development DepartmentKolar

NALLAHALLY WATERSHED, 4CIC7J

District: Kolar

Kolar

DETAILED PROJECT REPORT

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table of Contents

Sl.No Particulars Page number

1 Chapter-I, Charecterisation of watershed project area

2 Chapter-II, problem analysis

3 Chapter-III, Project Objectives and activities

4 Chapter-IV, Charectirasation of watershed project area

5 I-Preparatory Phase

6 II-Warershed work phase

7 III-Livelihoods

8 IV-Consolidation and With drawl phase

9 Funding of the project

10 VI-Expected project Outcomes

11 Abstract of cost tables

12 Maps

13 Net plan details

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Executive Summary

• Brief about area:

Nallahalli Halla Sub watershed (4CIC7J) (IWMP-1) has been selected from prioritization of all the sub watersheds of the Taluka. This sub watershed has 13 micro watersheds of around 500 ha. The total area of the watershed is 5275.66 ha. Covering 8 Grama Panchayats & 36 villages. The overall occupation in the watershed is agriculture and allied activities. The watershed area is essentially coming under drought prone area with less than 750 mm rainfall received in 25-30 rainy days. Majority of the farmers come under small, marginal, schedule caste and schedule tribes with a considerable chunk of vulnerable people who ache their lively hood as farm labourers. Further the ground water level is gradually declaining over the years. And hence watershed programmes is direly required.

• Institutional arrangements:

The watershed area has been thoroughly traversed and the community has been organized into self help groups (SHG)

compraising of women belongining to vunarable / SC, ST / SF, MF. The farmers represented in the watershed have been grouped

on the basis of drainage line and named as user groups (UG) and thirdly representative members from self help groups, user

groups and elected represenratives of grama panchayats numbering about 14 have been formed into one watershed committee

called gram panchayat sub committee. These groups have been trained on the watershed concept, planning, conducting

awareness programmes, preparing net plan and implementation. All the activities are implemented through this committee.

• Salient Project activities:

The watershed has been catagorised into upper, middle and lower reaches and accordingly soil conservation measures like diversion canals, contour, graded, field, trench cum bunds, planting of agro forestry plant materials, form ponds, gabion structures and percolation tanks are proposed. In the middle reach apart from bunding, agro forestry and agro horticultural activities are suggested in addition to impounding structures like check dam and percolation tank. However in the lower reaches horticulture, agro forestry, farm ponds and nala bunds have suggested in the net planning of the watershed. Thus emphasis is given for overall development of arable and non arable area of the watershed to enhance vegetation, soil and water resources for maintaining agro ecological environment.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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• Physical target and financial outlays:

• Treatment area and details: In the watershed ,under Soil & Water Conservation activities, planningis posed to construct 17

activities and including about 422293.85 rmt in all the reaches with an outlay of Rs. 193.82 Lakhs. In the drainage line treatment

water impounding structures including 2968 mtr of revetment, gabion strucutures and boulder structures have been planned with

an outlay of Rs. 17.20 Lakh. Under Horticulture programme, it is proposed to bring in fruits, vegitables and medicinal impartence

plants to a tune of 43492.7 no’s to be distributed among farmers to plant in the cultivated lands and on the border of the lands

involving an outlay of Rs. 34.69 Lakhs. Similarly under Forestry programme, it has been planed to promote agro forestry activities

like block plantation, border plantation, hedge plantation besides promoting forder, fule, fiber, fruite, fat and flower bearing trees

on the bunds and border of the parcels.112502seedlings of Teak,Silver Oak,Neem,Pongamia etc and 55.9ha of block plantation

besides404613 rmt of continuous conour trenches and staggered trenches with an outlay of Rs 55.12 lakhs. In the watershed,

importance is also given to encourage animal hunbandary and veterinary services programmes like forder development, fodder

nursery, root slip distribution, fodder mini kits, artificial insemination, organizing health camps to cattles and promotion of

ruminents. Accordingly it is proposed to organize 22 fodder nurseries in 10 gun and 864 animal health camps involving an amount

of Rs. 13.47 Lakhs. In all Rs. 314.37 Lakhs have been ear marked for overall watershed treatment.

Sectors

Total

Physical Financial (In Laks)

Soil & Water Conservation Details-I

No : 3302.85

Rmt : 422293.8 193.82

Soil & Water Conservation Details-II

cmt : 120 0.08

Drainage Line Treatment Details

No : 25

Mtr : 2968 17.20

Horticulture Details

No : 43492.7 34.69

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Forestry Details

No : 112502

Ha : 55.9

Rmt : 404613.1

55.12

Livestock Details

Nurs : 22

10 gun : 343.1

500 m : 241

Sqm : 300

13.47

Total Cost 314.37

• Fact sheet about bench mark indicators and action plan a glance

ABSTRACT

Sl.No Particulars Amount(Lakhs)

1 Soil moisture conservation activities 45.365

2 Drinage line activities 101.065

3 Forestry 58.572

4 Horticulture 58.572

5 Animal Husbandry 23.428

6 Production and Micro enterprises 76.14360

7 Livelihood 58.57200

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Total 421.7176

Executive Summary cum Checklist

Sl.No Item Details 1 Scheme IWMP – 1 Year- 2009-10 2 District KOLAR 3 Taluk MALUR 4 Project Name NALLAHALLI HALLA 5 Sub-Watershed and Project Code NALLAHALLY WATERSHED 4CIC7J 6 Project Period 2009-10 to 2013-14 9 Project location Eastern Dry Zone 10 Area details

Type of Land Total geographical area (Ha.) Treatable area

Ha. % to geographic area a. private lands 5740.72 5345.65 86.24 b. Community lands 129.20 99.25 1.60 c. Reserve forest lands 50.95 20.10 0.32 d. Revenue lands 277.48 0.00 0.0 e. Others 0.00 0.00 0.0 Total 6198.35 5465.00 88.16

7

Spread of the project area a. Whether present sub-watersheds is in contiguous to the previous phase of the scheme?

Yes

b. Does the Project follow the priority fixed in the perspective plan for watershed development in the district?

Yes

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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8 Site specific objectives of the project if any (other than general objectives)

Water Containing fluorides, Nitrates, and harmful Salts and its depth below 1000ft.

9 Name of the project implementing agency Water shed Development Department

10 Name of the agency associated with the preparation/ implementation of the plan

WDD/NGO/Others(Specify)

11 Name of the persons and designations who are associated with the net/gross planning exercise of the project

1. E.Prasannakumar A.O 2. Narasimhaiah A.A.O 3. R.Venkatachalapathi A.A.O 4. Govinda Reddy R.F.O 5. Ravindra A.H.O 6. G.C.Krishnamurthy A.A

12 Whether PRA was conducted at the time of preparing the net/gross plan and if yes, details

Yes GP wise details

13

Sector Wise budget allocation (Rs. In lakhs)

Activities 1 Year 2 Year 3 Year 4 Year 5th Year Total % a. Soil and water conservation

0 65.58 65.58 32.79 0 163.95 50

b. Agro Forestry 0 26.232 26.232 13.116 0 65.58 20

c. Dry land Horticulture 0 26.232 26.232 13.116 0 65.58 20

d. Live-stock Management

0 7.885 7.885 3.904 0 19.674 6

e. Sericulture/Fishery 0 1.96 1.96 0.998 0 4.918 1.5

G. Fisheries 0 3.279 3.279 1.64 0 8.198 2.5

f. Production and micro enterprise

0 32.794 26.23 26.23 0 85.254 13

e. Livelihood 0 26.23 39.35 0 0 65.58 10

TOTAL 0 190.192 196.748 91.794 0 478.734

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Note : Where ever possible complete project within 4 years

14 Name of GPs associated with the project

1. K.G.HALLI 2. KONDASHETTIHALLI 3. CHIKKAKUNTHUR 4. TEKAL 5. BANAHALLI

15 Whether the Grama Panchayats concerned have given approval for the activities included in action plan?

Yes GP wise

16 Who is responsible for community mobilization and training activities? WDD/NGO/ Others(Specify)

17 Is the treatment map of the sub-watershed appended to project document?

Yes

18

Investment categorization: Area / Activities 1 Year 2 Year 3 Year 4 Year 5 Year Total %

a. Administrative cost 13.116 19.674 19.674 6.558 6.558 65.58 10 b. Community mobilization/Training

6.558 13.116 13.116 0 0 32.79 5

c. Entry Point Activity 26.232 0 0 0 0 26.232 4 d. Detailed Project Report 6.558 0 0 0 0 6.558 1 e. Community land treatment 0 10.80 10.80 5.40 0 27.00 4.42 f. Private land treatment 0 54.488 54.488 27.244 0 136.22 19.49 g. Drainage line treatment 0 65.872 65.872 32.936 0 164.68 26.09 h. Demonstrations (Specify the sector)

0 26.23 39.35 0 0 65.58 10

i. Livelihood activities 0 32.794 26.23 26.23 0 85.254 13 j. Production and micro enterprises

1.318 1.31 1.31 1.31 1.31 6.558 1

k. M & E 0 0 1.638 1.64 3.28 6.558 1 l. Consolidation phase 0 0 0 0 32.79 32.79 5

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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19

What are the planned outputs of project Pre-project Post-project a. Reduction in silt 120 -135 25-30 b. Rainwater harvesting and recharge _ 10 c. Development of orchards 15 - 22 45 - 60 d. Regeneration of common lands _ _ e. Overall green cover-% (c + d) 10 - 20 30 - 40 f. No. of landless households which will go out of poverty line 30 - 40 10 - 20 g. Others (Please specify)

20

How is the social justice being addressed in this project? Taking care of all community That is SC ST, SF&MF Land less & others

a. All SFs and MFs are covered by the project Yes b. All SC and STs covered by the Project Yes c. Gender Equity is ensured Yes d. Project coverage by location Total area Treatable area i. Upper reaches 1983.47 1748.80 32 ii. Middle reaches 3099.18 2732.50 50 iii. Lower reaches 1115.70 983.70 18

21 Method of implementation Entire sub Watershed simultaneously

22 Are any specific items and locations identified for the purpose of impact studies?

i. Silt removal ii. Ground water level iii. Vegitation index

Signature of the

Date: 23.01.2012 Taluk Watershed Development Officer, Watershed Development Department, Malur Taluk.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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CERTIFICATE

By the plan Monitoring Team with regard to the cross verification of the activities proposed in the field and Affirmation of the beneficiary participation in the plan preparation and appropriateness of the project activities.

Proforma for the Certificate

Certified that the undersigned officers who constitute the multi-disciplinary plan monitoring team have cross verified the proposals made by WDT Malur (Agency) in the DPR document for IWMP – 1. Watershed project under

IWMP Scheme for implementation during the period 2009-10 to 2013-14 with the prospective beneficiaries and found that activities have been proposed after due consultation with the watershed community Individually as well as collectively and that the activities proposed are appropriate. Necessary amendments have been made to the plan proposals to make it technically sound and viable.

We commend that this plan be sanctioned and put to implementation.

Asst. Director of Agri. Asst. Conservator of Forests Asst. Director of Horti. Watershed Dev. Dept. Watershed Dev. Dept. Watershed Dev. Dept.

Kolar District Kolar District Kolar District

**Itinerary of the field visits and people consulted during such visits should be appended to this document at the end of annexures.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Chapter –I

THIS CHAPTER CHARACTERIZE THE WATERSHED PROJECT AREA

AND SHOULD COVER THE FOLLOWING ASPECTS

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table-1

Profile of the watershed project IWMP – 2, Banagarpet Taluk, Kolar District

NAME OF THE PROJECT With Code & W/S CODE NO: IWMP-2. Nallahalli Halla Subwatershed - 4C1C7J (i) Name of the State Karnataka (ii) Name of the District Kolar (iii) Name of the Blocks Malur (iv) Financial year of sanction 2009-10 (v) Name of the project with code Nallahalli Halla Subwatershed - 4C1C7J

(v) No of micro watersheds covered in the project

Sl.No Name of GP Micro watershed code Area Covered (ha) 1 Janaganahalli 4C1C7H1e 443.32 2 Agara 4C1C7H1f 620.22 3 Byatarayanahalli 4C1C7H2a 549.82 4 Kempanahalli 4C1C7H2c 478.34 5 Ullerahalli 4C1C7H2b 127.03 6 Veerakaputra 4C1C7M2d 452.27 7 Mittiganahalli 4C1C7J1a 367.11 8 Bettahalli 4C1C7J1b 498.89 9 Makarahalli 4C1C7J1c 298.52 10 Manchikallu 4C1C7J1e 641.37 11 Nallahalli 4C1C7J2a 643.61 12 Chikkanayakanahalli 4C1C7J2c 689.17 13 Junjanahalli 4C1C7J2d 388.68

(vi) Project Duration From: 2009-2010 To 2013-2014 Total 6198.35

(vii) Names of Grama Panchyats included

1. K.G.HALLI 2. KONDASHETTIHALLI

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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3. CHIKKAKUNTHUR 4. TEKAL 5. BANAHALLI

(vii) No. of Micro Watersheds Covered in the Project

Sl. No.

Name of GP Micro Watershed Code Area

1

Byatarayanahalli 2 Byrathnahalli 3 Kempnahalli 4 Kondashettihalli 5 Hunasikote 6 Thotagoudanahalli 7 Janganahalli 8 Kuguttaganahalli 9

Karadugurki

10 Obatti 11 Agara 12

Veerakaputra

13 Basapura 14

Halepalya

15 Ullerahalli 16 ThotaGoudanahalli 17

Mittiganahalli 18 Somasandra 19 Korachanur 20 Bandur Agrahara 21 Bettahalli 22 Maralahalli 23 T.Halli Agrahara 24 Makarahalli 25 Manchikal 26

Banahalli

27 Yalesandra

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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28 Nallahalli 29 Ksheranahalli

30

Palavanahalli 31 Bandaralahalli 32 Doddanayakanahalli 33 Chikkanayakanahalli 34 Nutan krishnapura 35 Animittanahalli 36 Junjahalli

(viii) Four major reasons for Selection of Sub Watershed

i. More than 80 % of small and marginal farmers ii. Over exploited Ground water status iii. More than 90 % Area under rain-fed agriculture iv. High – above 20 % Degraded land

(ix) Name Address & Phone No. of the PIA(s)

E. Prasanna Kumar, Taluk Watershed Development Officer(AO) Watershed Development Departmrnt, Malur Cell : 9448204835

(x) Date of approval of Watershed Development plan by DPC

November 2011

(xi) Area of the project(ha) 6198.35

(xii) Area proposed to be treated (ha) 5465.00

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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(xiii) Project Cost (Rs.lakhs) 655.80

Tabel-2(i)

Details of the types of areas covered under the project (Area in ha)

1 2 3 4 5

Sl.No Area of the project

Code Nos of MWS

Land Use type of proposed Area Ownership Pattern of the proposed area

Cultivated rain fed area

Uncultivated waste land

Pvt./Agri Forest / Revenue land

Community land

Others Total Temporary fallow

Permanent fallow

1 443.32 4C1C7H2a 388.79 27.18 9.98 408.29 0 9.98 25.05 443.32 2 620.22 4C1C7H1f 547.71 30.09 11.60 577.71 0 11.60 30.91 620.22 3 549.82 4C1C7H2c 487.93 30.98 14.52 484.79 40.95 14.52 9.56 549.82 4 478.34 4C1C7H1e 386.43 24.30 8.60 446.43 0 8.60 23.31 478.34 5 127.03 4C1C7H2b 108.57 9.13 4.13 119.57 0 4.13 3.33 127.03 6 452.27 4C1C7M2d 394.20 29.51 10.75 426.39 0 10.75 15.13 452.27 7 367.11 4C1C7J1a 321.87 11.45 7.39 350.87 0 7.39 8.85 367.11 8 498.89 4C1C7J1b 417.41 25.31 13.84 447.41 10.00 13.84 27.64 498.89 9 298.52 4C1C7eJ1c 280.73 6.43 3.10 288.73 0 3.10 6.69 298.52 10 641.37 4C1C7J1e 585.70 21.81 11.32 615.70 0 11.32 14.35 641.37 11 643.61 4C1C7J2a 580.52 24.53 11.50 610.53 0 11.50 21.58 643.61 12 689.17 4C1C7J2e 611.86 24.80 15.22 661.95 0 15.22 12.00 689.17 13 388.68 4C1C7J2d 353.28 10.20 7.25 378.25 0 7.25 3.18 388.68

Total 6198.35 5465.00 275.72 129.20 5816.62 50.95 129.20 201.58 6198.35

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Tabel -2(ii)

Details of the types of areas covered under the project (Area in ha).

1 2 3 4 5

Sl.No Area of the project

Code Nos of MWS No.of Beneficiaries Covered Identified DPAP/DDP Blocks Covered

MF SF LF Landless Total DPAP DDP

No.of blocks

Area No.of blocks Area

1 443.32 4C1C7H1e 117 161 15 6 299

1 500 -- --

2 620.22 4C1C7H1f 153 145 18 9 325

3 549.82 4C1C7H2a 28 37 5 5 75

4 478.34 4C1C7H2c 86 72 9 7 174

5 127.03 4C1C7H2b 15 12 2 2 31

6 452.27 4C1C7M2d 71 65 5 7 148

7 367.11 4C1C7J1a 46 48 7 10 111

8 498.89 4C1C7J1b 47 52 21 23 143

9 298.52 4C1C7J1c 24 40 5 3 72

10 641.37 4C1C7J1e 63 48 12 15 138

11 643.61 4C1C7J2a 62 53 8 10 133

12 689.17 4C1C7J2c 63 74 12 15 164

13 388.68 4C1C7J2d 42 53 5 6 106

Total 6198.35 817 860 124 118 1919 -- -- -- --

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table-2(iii)

Details of areas of micro-watersheds covered under the watersheds programme (ha) of DoLR in the state (A) Per-IWMP, (B)under IWMP (C) under other Ministries and (D) Total area (ha) covered under the watershed

programme of DoLR: State-wise * :

1 2 3 4 5 6

Sl. NO

Name of State

Name of Taluk

Total micro watersheds in

the Taluk

micro-watersheds# covered so far

Net watersheds to be covered

Dept. of Land Resources Other Ministries/

Depts. Total

watersheds covered

(D) No.

Area (ha.)

pre-IWMP projects

(A)

IWMP projects

(B)

Any other watershed project

(C)

No. Area (ha.)

NO. Area (ha)

NO. Area (ha)

NO. Area (ha)

NO. Area (ha)

1 Karnataka Malur 125 62174.41 23 13628 13 5465 33 18821 56 32449 69 29725.41

Data Source: Watershed Development Department, Malur

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table-2 (iv) Demographic information; Total population, Sex and caste distribution:

Sl.No.

Name of the Project with

code

Name of Grama panchayat

Name of the Village/hamlet

Total Population SC ST Others TOTAL

M F T M F T M F T M F T 1

IWMP

4C1C7J

K.G.Halli Kondashettihalli

Chikkakunthur

Tekal

Banahalli

Byataranahalli 18 21 39 135 130 265 43 44 87 196 195 391 2 Byrathnahalli 75 76 151 26 23 49 180 175 355 281 274 555 3 Kempanahalli 38 35 73 28 25 53 85 86 171 151 146 297 4 Kondashettihalli 15 18 33 0 0 0 170 176 346 185 194 379 5 Hunasikote 43 42 85 7 6 13 150 135 285 200 183 383 6 Thotagoudanahalli 28 25 53 5 3 8 80 72 152 113 100 213 7 Janganahalli 8 10 18 5 3 8 22 24 46 35 37 72 8 Kuguttaganahalli 38 39 77 32 29 61 99 76 175 169 144 313 9 Karadugurky 8 10 18 8 7 15 34 38 72 50 55 105 10 Obatti 5 6 11 0 0 0 15 18 33 20 24 44 11 Agara 72 68 140 26 29 55 130 120 250 228 217 445 12

Veerakaputra 19 18 37 8 9 17 130 139 269 157 166 323 13 Basapura 9 8 17 3 4 7 26 29 55 38 41 79 14 Halepalya 6 5 11 28 32 60 45 46 91 79 83 162 15 Ullerahalli 32 36 68 9 8 17 125 120 245 166 164 330 16

Totagoudanahalli(p) 0 0 0 0 0 0 0 0 17 Mittiganahalli 92 95 187 0 0 0 30 35 65 122 130 252 18 Somasandra 22 28 50 0 0 0 38 40 78 60 68 128 19 Korachanur 41 44 85 0 0 0 8 12 20 49 56 105 20 Bandur Agrahara 0 0 0 0 0 0 0 0 21 Bettahalli 9 10 19 8 7 15 125 120 245 142 137 279 22 Maralahalli 15 14 29 8 7 15 30 35 65 53 56 109 23 T.halli Agrahara 32 31 63 62 66 128 41 48 89 135 145 280 24 Makarahalli 72 75 147 18 22 40 150 151 301 240 248 488 25

Manchikal 0 0 0 42 45 87 22 26 48 64 71 135

26 Banahalli 150 155 305 120 125 245 185 186 371 455 466 921

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Sl No.

Name of the

Project with code

Name of Grama

panchayat

Name of the Village/hamlet

Total Population

SC ST Others TOTAl

M F T M F T M F T M F T

27

IWMP

4C1C7J

Yalesandra 0 0 0 0 0 0 0 28 Nallahalli 73 74 147 29 30 59 280 290 570 382 394 776 29 Kshetranahalli 28 30 58 0 0 0 110 115 225 138 145 283 30 Pelavanahalli 30 29 59 36 33 69 48 46 94 114 108 222 31 Bandralahalli 0 0 0 0 0 0 0 0 32 Dodda nayakanahalli 52 49 101 18 16 34 135 130 265 205 195 400 33 Chikkanayakanahalli 92 90 182 49 44 93 162 160 322 303 294 597 34 Nutanakrishnapur 0 0 0 0 0 0 0 0 35 Animittanhalli 39 32 71 10 8 18 24 22 46 73 62 135 36 Junjanahalli 0 0 0 0 0 0 0 0

Total 1161 1173 2334 720 711 1431 2722 2714 5436 4603 4598 9201

Data source: Revenue Department, Malur. M – Male, F – Female, SC – Schedule Caste, ST – Schedule Tribe, T - Total

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table-3

Details of physiography and relief of the project areas:

1 2 3 4 5 6 7 8 9

Sl.No Name of State Name of District Name of Project

Elevation (meters)

Slope range (%)

Order of watershed Sub/micro-watershed

Major Streams

Topo sequence (Soil series)

1. Karnataka Kolar IWMP-1 110 3 to 5%

1

Nallahalli halla

Schist

2 3 4 5 6 7 8 9 10 11 12 13

Data Source: Revenue Department, Malur.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table-4 Agro-climatic Zone of the Taluk, Soil types, average rain fall and major crops:

1 2 3 4 5 6 7 8 9

Sl. No

Name of State

Name of the Agro climatic

zone

Area (ha)

Names of the Taluk

Names of the project

Major soil types Average rainfall in mm

(preceding 5 years’ average)

Major crops

a) Type b) Area (ha)

a) Name b) Area (ha)

1

Karnataka Eastern Dry Zone-III

5465 Malur IWMP-1 Red sandy

soil 5465 740.00

Ragi 1653.38

Paddy 39.61

Ground Nut

73.35

Tur 225.35

Total 5465 5465 740.00 Others 3473.31

Data Source: Agricultural Department, Malur

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table-4a

Climatic information: Monsoons, seasonal average rainfall (Table), mini/max temperatures,

Drought/flood occurrence, no. of run off generating rainy days, etc. :

1 2 3 4 5 6 7 8 9 10 11 12

Month 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 mean

1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 Jan - 1 4.4 1 7.4 - - - - 2 32.6 - - - - 1 8.0 - - 52.4 Feb 1 12.0 - - - - - - - - - - - - - - - - - 12.0 Mar - - 1 6.0 5 72.6 2 32.0 1 4.8 1 25.8 5 74 - - 3 64.1 1 55.8 334.9

Apr 1 13.6 4 117.2

1 9.0 1 5.0 2 38.2 3 61.3 4 2 3 42.4 0.5 3 44.8 333.6

May 6 180.0 1 39.0 4 76.8 1 9.0 7 163.5 3 73.8 4 70 6 131.9

4 75.6 7 148 967.4

June 1 19.4 1 5.8 2 48.6 4 47.6 3 45.2 3 59.1 11 ## 2 32.8 2 29.0 4 77.9 575.1

July 2 63.0 6 182.7

1 23.0 4 65.2 6 120.3 9 165.4 1 9 2 59.3 5 106.2

1 5.5 799.2

Aug 11 272.7 2 53.4 2 21.6 7 124.4 2 30.8 10 179.4 6 ## 4 104.1

5 96.4 2 149 1173.1

Sept 5 138.8 13 404.5

5 124 4 91.1 12 204.7 13 311.6 3 48 7 67.2 5 111.8

7 280 1781.7

Oct 5 175.0 6 119.4

3 53.4 11 202.8 4 84.6 13 490.7 7 ## 5 108.6

6 129.2

1 8.6 1554.1

Nov 1 18.8 1 37.2 1 16.0 1 9.4 1 13.2 3 80.8 2 25 2 14.5 3 73.7 7 71.0 359.5 Dec - - 1 16.6 - 10.8 - - - - - - - 4 2 69.9 - - 1 16.0 116.8

Total 893.3 986.2

463 586.5 705.3 1480.0 ## 630.7

694.5

856 8059.3

Mean 33 99.20 37 89.6 25 4.21 35 65.2 38 78.4 61 148.0 40 76 33 63.0 34 69.4 34 85.6 778.91 Note: 1=No. of rainy days; 2=Rainfall in mm Data Source: Agricultural Department, Malur

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 23

Table-5 Details of flood and drought in the project areas of the Taluk during last 5 years:

Sl.No Name of State

Name of District

Name of project

Particulars Villages Periodicity

Not affected Annual Any other (please specify)

Karnataka Kolar IWMP-2

Flood No.of Villages Nill Nill Nill Name(s) of Villages Nill Nill Nill Drought No.of Villages 42 Name(s) of Villages

1 Byatarayanahalli Once in three years

-

-

2 Byrathnahalli 3 kempanahalli 4 Kondshettihalli 5 Hunasikote 6 Thotagoudanahalli 7 Janganahalalli 8 Kuguttaganahalli 9 Karadugurki 10 Obatti 11 Agara 12 Veerakaputra 13 Basapura 14 Halepalya 15 Ullerahalli 16 Thotagoudanahalli(P) 17 Mittiganahalli 18 Somasandra 19 Korachanur 20 Bandur agrahara 21 Bettahalli 22 Maralahalli 23 T.halli agarahara

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 24

Sl.No Name of State

Name of District

Name of project

Particulars Villages Periodicity

Not affected Annual

Any other (please specify)

24

Karnataka

Kolar

IWMP-2

Drought

No.of Villages

Once in three years

- -

Makarahalli 25 Manchikalu 26 Banahalli

27 Yalesandra 28 Nallahalli 29 Kshetranahalli 30 Pelavanahalli 31 Bandarlahalli 32 Doddanayakanahalli 33 Chikkanayakanahalli 34 Nutanakrishnapur 35 Animittanahalli 36 Junjanahalli

Data Source: Revenue Department, Malur

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 25

Table-6

Details of soil erosion in the project areas of the Block:

1 2 3 4 5 6 7 8 9

Sl.No Name of State

Name of District

Name of Project

Cause Type of erosion

Area affected(ha)

Run off (mm/year)

Average soil loss (Tonnes/ha/year)

1 Karnataka Kolar IWMP-2

Water erosion

a Sheet 1575.00 0.60 0.50 b Rill 775.20 0.25 1.20 c Gully 1575.00 0.10 0.10

Sub-Total 3925.20 - - Wind erosion - NA -

Total for project 3925.20

Data Source: Watershed Development Department, Malur

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 26

Table-6a Flora and fauna: Details on domesticated animals:

1 2 3 4 5

Sl.No SWS Code

No. Name of the Village

Types Total Draught

animal Cows Buffaloes Sheep Goat Pigs Donkeys Others

1 01951000 Byataranahalli 4 15 19 32 40 0 0 0 110 2 01951100 Byrathnahalli 8 22 20 40 38 0 0 0 128 3 01953000 Kempanahalli 6 16 12 42 22 0 0 0 98 4 01951400 Kondashettihalli 6 22 19 30 18 0 0 0 95 5 01951600 Hunasikote 8 30 20 47 34 0 0 0 139 6 01951300 Thotagoudanahalli 0 8 10 34 22 0 0 0 74 7 01950300 Janganahalli 4 12 15 15 19 0 0 0 65 8 01950400 Kuguttaganahalli 6 18 20 51 46 0 0 0 141 9 01949200 Karadugurky 8 15 11 42 38 0 0 0 114 10 01950200 Obatti 4 20 10 38 46 0 0 0 118 11 01950700 Agara 8 22 19 58 67 0 0 0 174 12 01949900 Veerakaputra 4 12 9 48 63 0 0 0 136 13 01949900 Basapura 6 16 11 51 64 0 0 0 148 14 01949400 Halepalya 8 22 20 68 70 0 0 0 188 15 01951800 Ullerahalli 6 30 20 80 98 0 0 0 234 16 01951300 Totagoudanahalli(p) 0 0 0 0 0 0 0 0 0 17 01952000 Mittiganahalli 8 18 20 60 52 0 0 0 158 18 01951900 Somasandra 4 12 13 40 30 0 0 0 99 19 01952800 Korachanur(b) 0 0 0 0 0 0 0 0 0 20 01952100 Bandur Agrahara 0 9 12 30 40 0 0 0 91 21 01952400 Bettahalli 4 10 12 25 30 0 0 0 81 22 01952200 Maralahalli 6 15 10 30 41 0 0 0 102 23 01952100 T.halli Agrahara 0 6 8 40 32 0 0 0 86

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 27

1 2 3 4 5

Sl.No SWS Code No. Name of the Village Types

Total Draught animal

Cows Buffaloes Sheep Goat Pigs Donkeys Others

24 01952500 Makarahalli 10 22 18 50 69 0 0 0 169 25 01955800 Manchikal 4 10 15 48 53 0 0 0 130 26 01955400 Banahalli 12 28 30 60 85 0 0 0 215 27 01955500 Yalesandra (b) 0 0 0 0 0 0 0 0 0 28 01955700 Nallahalli 8 20 18 70 81 0 0 0 197 29 01955600 Kshetranahalli 8 18 22 61 72 0 0 0 181 30 01957100 Pelavanahalli 6 20 18 63 72 0 0 0 179 31 01955900 Bandralahalli (b) 0 0 0 0 0 0 0 0 0 32 01956900 Dodda nayakanahalli 8 22 25 75 92 0 0 0 222 33 01956800 Chikkanayakanahalli 10 25 34 86 91 0 0 0 246 34 01957000 Nutanakrishnapur (b) 0 0 0 0 0 0 0 0 0 35 01956600 Animittanahalli 6 13 18 45 72 0 0 0 154 36 01952500 Junjanahalli (b) 0 0 0 0 0 0 0 0 0

Total for SWS 180 528 508 1459 1597 0 0 0 4272

Data Sources: Veterinary Department, Malur

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 28

Table-7

Details of infrastructure in the project areas in the sub watershed of Block Malur Dist Kolar.

1 2 3 4 5 6

Sl.No Name of State

Name of District

Name of project with SWS code

parameters Status

1 Karnataka Kolar IWMP-1 4C1C7J

(i) No.of villages connected to the main road by an all-weather road

31

(ii) No.of villages provided with electricity 31

(iii) No. of households without access to drinking water

-

(iv) No. of educational institutions: Primary(P)/Secondary(S)/Vocational institution(VI)

(P) (S) (HS) (VI)

31 10 2 0

(v) No. of villages with access to Primary Health Centre

0

(vi) No. of villages with access to Veterinary Dispensary

0

(vii) No. of villages with access to Post Office

0

(viii) No. of villages with access to Banks 0 (ix) No. of villages with access to Markets/mandis 0 (x) No. of villages with access to Agro-industries 0 (xi) Total quantity of surplus milk 18 - 20 Cans of 40 ltrs

(xii) No. of milk collection centers (e.g. Union(U)/Society(S)/Private agency(PA)/Others(O))

(U) -

(S) 28

(PA) -

(O) -

(xiii) No. of villages with access to Anganwadi Centre 31

(xiv) Any other facilities with no. of villages (please specify)

--

Data source: Department of Statistic Department, Malur

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 29

Table-8 Details of land holding pattern in the project areas in the sub watershed of Block Malur Dist Kolar

1 2 3 4 5 6 7 8

Sl.No

Name of State

Name of District

Name of the project

Type of Stakeholder No. of

households No. of BPL households

Land holding (ha)

Irrigated Rain fed Total

1 Karnataka Kolar IWMP-2 4C1C7O

I. Large farmer 124 0 248.35 744.15 992.50 II. Small farmer 860 792 95.25 2580.22 2675.47 III. Marginal farmer 817 625 43.62 214.11 2184.73 IV. Landless Person 118 110 0 0.00 0.0

Sub-Total 1919 1519 387.22 5465.48 5852.70

Data source: Revenue Department Malur

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 30

Table-9

Details of Common property resources of the project areas in the sub watershed of Block MalurDist Kolar.

1 2 3 4 5 6 7

Sl.No Name of State

Name of

District

Name of project

CPR Particulars

Total Area (ha) Area owned/ In possession of

Area available for treatment(ha)

Pvt. persons

Govt. (Specify deptt.)

P R I

Any other (PI.

Specify)

Pvt. persons

Govt. (specify deptt.)

P R I

Any other (PI.

Specify)

1 Karnataka Kolar IWMP-2

I.Wasteland/ degraded land

5852.70 -- -- -- 5341.99 -- -- --

II. Pastures -- -- -- -- -- -- -- III. Orchards -- -- -- -- 75.50 -- -- -- IV. Village woodlot -- -- -- -- 15.05 -- -- V. Forest -- 50.95 -- -- 32.46 -- -- VI. Village a)Ponds b)Tanks

-- 120.19

159.70

-- -- -- -- -- --

VII .Community Buildings

-- -- -- -- -- -- -- --

VIII. Weekly Markets -- -- -- -- -- -- -- -- IX. Permanent markets

-- -- -- -- -- -- -- --

X. Temples/Places of worship

-- 14.81 -- -- -- -- -- --

XI. Others (PI.specify) -- -- -- -- -- -- -- -- Total 5852.70 345.55 -- -- 5417.49 47.51 -- --

Data Source: Statistic Department Malur.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 31

Table-10

Institutional arrangements: Details of the project implementing agency(s)

1 2 Sl.No. Particulars of PIA

1 Date of Selection of PIA SLNA approval Date-26-10-2009 2 Type of Organization # A 3 Name of Organization Watershed Development Department

4 Designation and Address E. Prasanna Kumar, Taluk Watershed Development Officer, Watershed Development Department, Malur.

5 Telephone 9448204835

6 Fax - 7 E-mail -

A- Line dept., B- Autonomous organization, C- Govt. Institute, D- Research bodies, E- Zilla parishad, F- Intermediate Panchayat, G- Voluntary Organizations, H- Any Others

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 32

Table-11: Details of Watershed Development Teams (WDTs) In the Project Area

1 2 3 4 5 6 7 8 9

Sl.NO.

Name of PIA Names of WDT Members M/F Age Qualification/ Experience

Description of professional training

Role function Date of appointment of WDT Member

1 TWDO, Malur Narasimhaiah M 42 MSc., Agri A.O A to F 2009-10

2 R.Venkatachalapathi M 58 S.S.L.C. AAO A to H 2009-10

3 BhimRao M 50 S.S.L.C. AAO A to H 2009-10

4 Veeranna M 50 IInd PUC AAO A, B, H & I 2009-10

5 Thimmaiah M 50 B.A., AAO A, B & I 2009-10

6 G.C.Krishnamurthy M 58 S.S.L.C. AA C & H 2009-10

7 District Subject

matter Specialists

Narasimha murthy M 56 B.A., AA B, E & I 2009-10

8 Narasimhaiah M 39 8th Std., G”D” B, E & I 2009-10

## In Column 8, only the letter assigned, as below,needs to be typed, except for “J” where the type may be specifically mentioned

A. PNP and PRA

B. Planning C. Maintenance of Accounts

D. Signing of the cheques and making payments E. Supervision of Construction activities

F. Cost estimation

G. Verification & measurement H. Record of labour employed

I. Social audit J. Any other(Please specify)

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 33

Table-12 Details of watershed committees (WC) Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

1 Kolar IWMP-1

Sri Lakshmi Venkateshwara WC-

Kondashettyhalli

No

Masuda Begam-Presi

F √ √ √ 7th

Huchappa-Member M √ √ SSLC Krishnapp -Member M √ √ √ - Narayanaswamy.B. Member

M √ √ √ √ -

Venkataramanappa - Member

M √ √ √ -

Chandrappa - Meb M √ √ √ SSLC Nandeshappa - Meb M √ √ √ 5th

Munikrishnappav - Meb

M √ √ √ -

Neelamma - Meb F √ √ √ - Sumithra - Meb F √ √ √ SSLC Padma - Meb F √ √ √ SSLC

Venkatamma - Meb

F √ √ √ -

Chowdamma - Meb F √ √ √ 5th

Veeranna A.A.O. - Treasur

M √ B.Sc

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 34

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

2 Kolar IWMP-1

Sri Anjaneyaswamy WC- Tekal

No

Ramachandrappa-Presi

M √

√ √ P.U.C.

Venkatesh-Member M √ √ SSLC Muniyamma - Member

F √ √

√ -

Ramakrishnappa - Member

M √ √

√ √ 7th-

Subramanirao - Member

M √ √

√ SSLC

Sadappa - Meb M √ √ √ SSLC

Narayanaswamy -

Meb M √ √ √

5th

Venkataram - Meb M √ √ √ SSLC Gowramma - Meb F √ √ √ - Umadevi - Meb F √ √ √ SSLC Vijayalakshmi - Meb F √ √ √ -

Manjula - Meb

F √

√ √ -

Yallamma -a-Meb F √ √ √ SSLC

Bhimarao A.A.O. -

Treasur M

√ B.A.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 35

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

3 Kolar IWMP-1

Sri Patalamma Devi WC-

K.G.Halli

No

Aluvelu Mangamma-Presi

F √

√ √ 7th

Ramesh - Member M √ √ SSLC Veerappa - Member M √ √ √ - Muniyappa - Member

M √ √

√ -

Venkatesh Gowda - Member

M √ √

√ SSLC

Sonnappa - Meb M √ √ √ SSLC

Venkataswamy -

Meb M √ √

√ 5th

Narayanaswamy - Meb

M √ √ √

SSLC

Yashodhamma - Meb

F √ √

√ -

Sakamma - Meb F √ √ √ -

Lakshmamma I -

Meb F √ √

√ -

Parvathamma - Meb

F √ √ √

-

Shobha - Meb F √ √ √ SSLC

Thimmaiah – A.A.

Treasur M

√ SSLC

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 36

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

4 Kolar IWMP-1

Sri Chamundeshwari

WC-Banahall

i

No

Ramakrishnappa -Presi

M √

√ √ P.U.C.

Subbamma - Member

F √

√ -

Jayaram - Member M √ √ √ - Chand Pasha - Member

M √ √

√ √ -

Narayanappa - Member

M √ √

√ -

Muni Narayanappa - Meb

M √ √ √

SSLC

Gare Muneppg - Meb

M √ √ √

-

Nallappa - Meb M √ √ √ - Sadappa - Meb M √ √ √ - Muniraju - Meb M √ √ √ PUC Shanthamma - Meb F √ √ √ -

Rathnamma - Meb

F √

√ √ -

Jayalakshmi - Meb F √ √ √ SSLC Renuka - Meb F √ √ √ SSLC

Anitha F √

√ √ P.U.C.

Ramappa (F) - Treasur

M

√ S.S.L.C

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 37

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

5 Kolar IWMP-1

Sri Veeranjaneya WC-

Nutuve

No

Savitha Nagaraju-Presi

M √

√ √ SSLC

Venkataswamy -Mem

M √

√ SSLC

Narayanamma Krishnappa - Member

M √

√ √ -

Annayyappa - Member

M √ √

√ √ -

Govendappa -Member

M √ √

√ -

Amresh - Meb M √ √ √ SSLC Aswathappa -aMeb M √ √ √ 5th Muniraju - Meb F √ √ √ SSLC Nagamma - Meb F √ √ √ 5th Venamma - Meb F √ √ √ - Jayamma - Meb F √ √ √ -

Manjula - Meb

F √

√ √ -

Manjula - Meb F √ √ √ SSLC

Chalapathi A.A.O -

Treasur M

√ P.U.C.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 38

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

6 Kolar IWMP-1

Sri Maruthi WC-

Chikka Kunthoo

r

No

R. Geetha Krishnappa - Presi

M √ √

√ SSLC

Thimmaiah - Mem M √ √ - Lakshamamma - Member

M √ √

√ √ -

Venkatagiriyappa - Member

M √ √

√ √ -

Nagappa - Member M √ √ √ - Narayanarao - Meb M √ √ √ SSLC Ganganna - Meb M √ √ √ 5th Venkatamma - Meb F √ √ √ -

B. Lakshmamma -

Meb F √ √

√ -

P.V. Nagamma - Meb

F √ √ √

-

Byamma - Meb F √ √ √ -

Padma - Meb

F √

√ √ -

Rathnamma - Meb F √ √ √ -

Krishnamurthy –

A.A. Treasur M

√ B.A.

## In Column 17, only the letter assigned, as below, needs to be typed, except for “J” where the type may be specifically mentioned A. PNP and PRA B. Planning C. Maintenance of Accounts

D. Signing of the cheques and making payments E. Supervision of Construction activities F. Cost estimation

G. Verification & measurement H. Record of labour employed I. Social audit J. Any other (Please specify)

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 39

Table-13

Entry Point Activities (EPA)

1 2 3 4 5 6 7 8 9

Sl.No Name of GP Names of the Village Amount

Earmarked for EPA

Entry Point activities planned

Estimated Cost

Expected outcome Name of the agency which selected EPA#

Expected month & Year of completion

(mm/yyyy)

1 Byataranahalli

26.23

Gokatte 1.00 Water Storage increase

Watershed dept

Feb-10

2

Byrathnahalli Gokatte 0.85 Water Storage increase

Feb-10

3 Kempanahalli Gokatte 1.00 Water Storage increase

Feb-10

4 Kondashettihalli BRCP 0.50 Recharge of drinking water borewell

Feb-10

5 Hunasikote BRCP 0.50 Recharge of drinking water borewell

Feb-10

6 Thotagoudanahalli BRCP 0.50 Recharge of drinking water borewell

Feb-10

7

Janganahalli Gokatte 0.85 Water Storage increase

Feb-10

8 Kuguttaganahalli Gokatte 0.85 Water Storage increase

Feb-10

9 Karadugurky BRCP 0.50 Recharge of drinking water borewell

Feb-10

10

Obatti Gokatte 0.85 Water Storage increase

Feb-10

11 Agara BRCP 0.50 Recharge of drinking water borewell

Feb-10

12 Veerakaputra Gokatte 0.85 Water Storage increase

Feb-10

13 Basapura Gokatte 0.85 Water Storage increase

Feb-10

14

Halepalya BRCP 1.00 Recharge of drinking water borewell

Feb-10

15 Ullerahalli Gokatte 1.00 Water Storage increase

Feb-10

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 40

16

Mittiganahalli Gokatte 1.00 Water Storage increase

Feb-10

17 Somasandra Gokatte 0.85 Water Storage increase

Feb-10

18 Bandur Agrahara Gokatte 0.85 Water Storage increase

Feb-10

19 Bettahalli Gokatte 1.00 Water Storage increase

Feb-10

20 Maralahalli Gokatte 0.85 Water Storage increase

Feb-10

21 T.halli Agrahara Checkdam 1.33 Water Storage increase

Feb-10

22 Makarahalli Gokatte 0.85 Water Storage increase

Feb-10

23 Manchikal Gokatte 0.85 Water Storage increase

Feb-10

24 Banahalli BRCP 1.00 Recharge of drinking water borewell

Feb-10

25 Nallahalli Gokatte 1.00 Water Storage increase

Feb-10

26 Kshetranahalli BRCP 0.50 Recharge of drinking water borewell

Feb-10

27 Pelavanahalli Gokatte 1.00 Water Storage increase

Feb-10

28 Dodda nayakanahalli Gokatte 0.85 Water Storage increase

Feb-10

29 Chikkanayakanahalli Gokatte 0.85 Water Storage increase

Feb-10

30 Animittanahalli Gokatte 1.00 Water Storage increase

Feb-10

31 Junjanahalli Gokatte 0.85 Water Storage increase

Feb-10

TOTAL 26.23

BRCP: - Bore well recharge pit

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 41

CHAPTER - 1

INTRODUCTION AND BACKGROUND

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 42

• Project Background, Project Location number of micro watershed with code, Total area and treatable area,

livelihood :

Nallahally Watershed, Sub watershed (4CIC7J) (IWMP-1) has been selected after due prioritization of all the sub watersheds of the Taluka. This sub watershed has 13 micro catchments of around 500 ha.each and the codes of these micro watersheds are as follows:

Sl.No Name of GP Micro watershed code

1 Janaganahalli 4C1C7H1e 2 Agara 4C1C7H1f 3 Byatarayanahalli 4C1C7H2a 4 Kempanahalli 4C1C7H2c 5 Ullerahalli 4C1C7H2b 6 Veerakaputra 4C1C7M2d 7 Mittiganahalli 4C1C7J1a 8 Bettahalli 4C1C7J1b 9 Makarahalli 4C1C7J1c 10 Manchikallu 4C1C7J1e 11 Nallahalli 4C1C7J2a 12 Chikkanayakanahalli 4C1C7J2c 13 Junjanahalli 4C1C7J2d

The total area of the watershed is 5275.66 ha. covering 8 Grama Panchayats & 36 villages. The overall occupation in the watershed is agriculture and allied activities. The farming system is under dryland agriculture without any assured irrigation facilities. The major crops grown in the area are Ragi, Groundnut, Horsegram, Millets, Tur & Jowar

• Need and Scope for Watershed Development :

The watershed area is essentially coming under drought prone area with less than 750 mm rainfall received in 18-20 rainy days. Majority of the farmers come under small, marginal, schedule caste and schedule tribes with a considerable chunk of vulnerable people who ache their lively hood as farm labourers. Further the ground water level is gradually declaring over the years. And hence watershed programmes is direly required.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 43

• Weightage for selection of Watershed (as per DOLR’s instructions already issued) :

Weightages have been assigned to all the 13 indicators that have been formulated according to the scale and summation was made. The watersheds which have been categorized as high have obtained highest number. Accordingly all the sub watersheds have been prioritized. The weightage of this watershed is 125 in the 13 classes’ weightage crateria.

• Watershed Information :

Putrasonnenahalli Sub watershed is having total treatable area of 5,275.66 ha. out of which 4,835.66 ha. is under private lands and the rest of the area i.e., 440.81 ha. is waste lands. The watershed is having 4,872 house holds of which landless persons accounts for 507. Watershed is spread over in 7 Grama Panchayats covering 36 villages. The soils are deep to medium and shallow gravely sandy loam to clay loam, moderate gravely to strong gravely at places rockout crops exists in large number of areas with moderately rapid to rapid permeability. The watershed is undulated gently sloping to moderately sloping lands. The general erosion of the area is moderate to severe. The watershed is inehibitted by a large number of small and marginal farmers, Schedule Caste & Schedule Tribes.

• Status of previous watershed programmes & other development project in the area

In this block, drought prone area programme (DPAP) and National Watershed Development Programme for rain fed area (NWDPRA) are the two important programmes being operated since 1995. The 3rd and 4th batch of Hariyaly watersheds are under advanced stages of implementation and are likely to be saturated by the end of March 2012. The other major programmes that have been implemented in the area are EAS, SCP, STP and MNAREGEA. However, IWMP is implemented since 2009-10 as a participatory project with active participation of the community and the elected Grama Panchayat in planning, execution, Social audit and post project maintainence.

Note: Ensure that information for MIS table supplied by DOLR is reflected in relevant parts of DPR

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 44

CHAPTER - 2

GENERAL DESCRIPTION OF PROJECT AREA

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 45

• Location: longitude, latitude, state, District, Taluk, Block, Villages, Approach road, land mark (watershed location map), etc. The watershed

is situated towards South Eastern part of the taluka and is located between 14o 10’ 10” to 14o 11’ 00” N Latitude and 77o 30’ 15”

to 77o 31’ 00” E Longitude in Bangerpet taluk of Kolar district, Karnataka State. The villages are in 7 Grama Panchayats of

Alambadi Jothenahalli Magundi, Kesaranahalli, Kethaganahalli, Doddavalagamadi, Hulibele, Chinkote and D.K.Halli. The villages

are Thumatagere - 4C1C7N2f, Huvarsanahalli - 4C1C7N2f, Kaderenahalli - 4C1C7N2g, Maravalli (P) - 4C1C7N2g, Attigerakoppa

(Koppa) - 4C1C7N2g, Magondi - 4C1C7O2B,Majarakommenapalli - 4C1C7O2B, Hirekarapanahalli - 4C1C7O2B, Bendiganahalli -

4C1C7O2B, Gajiga - 4C1C7O2a, Attigere - 4C1C7O2d, Chikkakarpanahalli - 4C1C7O2d,Chikkanalaguttahalli - 4C1C7O2d,

Varadhapura (P) - 4C1C7O2d, Baggilahalli (Boyenahalli) - 4C1C7P1d, Ukkarahalli (Ekkarahalli) - 4C1C7P1d, Mudugili - 4C1C7P1d,

Makartahalli (P) - 4C1C7O2e, Putrsonnepalli - 4C1C7O2e, Paravanahalli - 4C1C7O2e, Hurlahalli - 4C1C7O2e, Ketganhalli -

4C1C7P1f, Muganahalli (P) - 4C1C7P1f, Motmun - 4C1C7P1f, Kattihalli - 4C1C7N2a, Chinkote - 4C1C7N2a, Dasarahosahalli -

4C1C7N2a, Soregowdankote - 4C1C7N2b, Nerlekere - 4C1C7N2b, Benganur - 4C1C7N2c, Desihalli - 4C1C7N2c, Reddihalli -

4C1C7N2c, Ajampalli - 4C1C7O1b, Doddachinnahalli - 4C1C7O1b, Malur(Town) - 4C1C7A2d, Hunasanahalli - 4C1C7A2d. The

watershed lies on Malur– Kamasamudra road on either sides. The land mark is Putrasonnenahalli. The watershed map is

appended under Annexure 1.

• Area: under major land uses, irrigated and rainfed area, etc.

In the watershed area, the major crops grown are Ragi, Groundnut, Horsegram, Millets, Tur & Jowar and the coverage under these crops cover an area of 5275.66 ha. except under tank commands during the rainy season entire watershed area is under rainfed Agriculture only. There are 36 settlement s occupying nearly about 200 ha. The roads and other infrastructures are well in tact.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 46

Table-16: Area not available for treatment:

1 2 3 4 5 6

Sl. No

Name of the

Project with Code

Name of GP Name of the Village

Geographical area

(Revenue Villagewise)

Area not available for treatment(Ha)

Treatable area (Ha)

Thickly wooded RF area

Canal irrigated area

Large water bodies(>40ha)

Extensive private

orchards and groves (blocks of >40 ha)

Town ship area

Total

1

Nallahalli Halla

4C1C7J

Byataranahalli 214.61 -- -- -- -- 5.14 5.14 186.77

2

Byrathnahalli 228.71 -- -- -- -- 4.84 4.84 202.02

3 Kempanahalli 112.81 -- -- -- -- 6.51 6.51 92.59

4 Kondashettihalli 119.42 -- -- -- -- 3.51 3.51 100.52

5 Hunasikote 317.59 -- -- -- -- 4.5 4.5 294.82

6 Thotagoudanahalli 117.06 -- -- -- -- 2 2.00 99.46

7 Janganahalli 121.35 -- -- -- -- 2.2 2.2 104.65

8 Kuguttaganahalli 121.35 -- -- -- -- 3.1 3.1 101.7

9

Karadugurky 267.13 40.95 -- -- -- 3.1 44.05 208.23

10 Obatti 89.86 -- -- -- -- 3.3 3.3 73.55

11 Agara 346.31 -- -- -- -- 3.3 3.3 323.61

12

Veerakaputra 245.31 -- -- -- -- 3.35 3.35 224.11

13 Basapura 94.47 -- -- -- -- 3.00 3.00 77.03

14 Halepalya 112.49 -- -- -- -- 4.40 4.40 93.06

15 Ullerahalli 127.03 -- -- -- -- 4.13 4.13 108.57

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 47

16

Nallahalli Halla

4C1C7J

Totagoudanahalli(p) 35.5 -- -- -- -- 3.15 3.15 22.94

17 Mittiganahalli 164.27 -- -- -- -- 3.11 3.11 147.04

18 Somasandra 113.27 -- -- -- -- 2.11 2.11 99.69

19 Korachanur 89.57 -- -- -- -- 2.17 2.17 75.14

20 Bandur Agrahara 97.95 -- -- -- -- 2.15 2.15 84.52

21 Bettahalli 97.05 -- -- -- -- 3.12 3.12 75.41

22 Maralahalli 102.34 10.00 -- -- -- 4.47 14.47 75.21

23 T.halli Agrahara 201.55 -- -- -- -- 4.10 4.10 182.27

24 Makarahalli 298.52 -- -- -- -- 3.10 3.10 280.73

25 Manchikal 121.28 -- -- -- -- 4.05 4.05 103.03

26 Banahalli 447.74 -- -- -- -- 4.12 4.12 426.35

27 Yalesandra 72.35 -- -- -- -- 3.15 3.15 56.32

28 Nallahalli 235.73 -- -- -- -- 4.15 4.15 211.9

29 Kshetranahalli 113.94 -- -- -- -- 3.15 3.15 93.69

30 Pelavanahalli 188.07 -- -- -- -- 4.10 4.10 166.38

31 Bandralahalli 293.94 -- -- -- -- 4.25 4.25 274.93

32 Dodda nayakanahalli 137.52 -- -- -- -- 3.40 3.40 116.5

33 Chikkanayakanahalli 274.26 -- -- -- -- 4.12 4.12 255.51

34 Nutanakrishnapur 75.29 -- -- -- -- 4.20 4.20 59.42

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 48

35 Animittanahalli 202.1 -- -- -- -- 3.50 3.50 180.43

36 Junjanahalli 200.61 -- -- -- -- 3.15 3.15 186.90

TOTAL 6198.35 50.95 -- -- -- 129.20 180.15 5465.00

C). Broad strategies : Strategies to combat NRM problems in terms of the following areas : Community organization and their capacity building for better NRM: Training and exposure visits and active community participation in developmental activities etc.

Improvement, diversification and intensification of farming systems : Soil and Moisture conservation activities; INM & IPM activities; Crop diversification demos; dry land horticulture, Agro forestry etc.Further development and harnessing of natural resources including CPRs and drainage line: Construction of CDs,NBs, Farm Ponds, MPTs. Ets., and development of block forest plantations, silvi pasture, dry land and horticulture, etc Strengthening the livelihoods of land less classes: skill up gradation trainings; promoting SHGs through IGA activities ; bank linkages; providing local employment etc. D).Methodology adopted in finalizing this plan processes followed in preparing the master plan (details of grama sabhas held while preparing the plan; entry point activity if any under taken; capacity building activities by the community taken up before preparing the plan ; PRA; filed transects and personal visit to each field . source of baseline data; Net planning exercise; time taken; agency; official team members who piloted the work; approval from the community; MOU with the grama panchayath and the watershed committees etc.

E). sector wise activities : Over view of activities proposed to be undertaken for : Community mobilization and Training

� Farming system demonstrations � Soil and Moisture conservation including drainage line treatment � Horticulture development � Forest development � Support for livelihood activities for land less classes

F). Financial out lay and investment pattern: Summary of total project budget and analysis in terms of sector wise ; land ownership wise social category wise; land holding size class wise; location wise (upper, lower and middle reaches) each

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 49

Data Source Progress assistant of Statistics Department, Malur

• Physiography: Elevation range, Slope range, Order of watershed, Major stream, Toposequence.

The physiography of the watershed is undulating lands to rolling lands with normal relief and the elevation of the watershed ranges from 800 mtr. to 900 mtr above MSL. The slope ranges from gently sloping (3%) to severely sloping (8-15%). The watershed is spread over in fourth to fifth order of drainage pattern. The major stream in the watershed area is draining to Vrushabhavathi River of Ponneru Basin. The watershed falls under topo sheet number 57 K/4 and L/5.

• Climate: Average monthly rainfall, rainfall distribution, temperature, wind velocity, Open pan evaporation (mm

per day), humidity, etc.

The taluk comes under semi arid coming under south eastern dry agro climatic zone. Enjoys an agreeable climate and divided into four seasons dry, hot, south west monsoon season and post monsoon season. During the period of March to May there is continuous raise in temperature. Relative humidity is high in the south west. Monsoon season and moderate during the rest of the year. Skies are heavily clouded and over cast during the period from June to September. Occasional fog occurs in the cold season. South west monsoon is predominantly influencing the drainage area of the watershed. The hundred year’s average rainfall in the district is 694.46 mm. The highest recorded rainfall is 2085.2 mm in September and minimum rainfall is 0.5 mm in October. The taluka had experienced flash floods in 1984 resulting in heavy loss of surface soil and vegetation.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 50

Table 17: Climatic information: Monsoons, seasonal average rainfall (Table), mini/ max temperatures, Drought/flood occurrence, no. of run off generating rainy days, etc. :

1 2 3 4 5 6 7 8 9 10 11 12

Month 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 mean

1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2

Jan 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3 8059.3

8059.3 8059.3

8059.3 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

Feb 778.91

778.91

778.91

778.91

778.91

778.91 778.91

778.91 778.91

778.91 778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

Mar 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3 8059.3

8059.3 8059.3

8059.3 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

Apr 778.91

778.91

778.91

778.91

778.91

778.91 778.91

778.91 778.91

778.91 778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

May 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3 8059.3

8059.3 8059.3

8059.3 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

June 778.91

778.91

778.91

778.91

778.91

778.91 778.91

778.91 778.91

778.91 778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

July 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3 8059.3

8059.3 8059.3

8059.3 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

Aug 778.91

778.91

778.91

778.91

778.91

778.91 778.91

778.91 778.91

778.91 778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

Sept 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3 8059.3

8059.3 8059.3

8059.3 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

Oct 778.91

778.91

778.91

778.91

778.91

778.91 778.91

778.91 778.91

778.91 778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

Nov 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3 8059.3

8059.3 8059.3

8059.3 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

Dec 778.91

778.91

778.91

778.91

778.91

778.91 778.91

778.91 778.91

778.91 778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

Total 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3 8059.3

8059.3 8059.3

8059.3 8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

8059.3

Mean 778.91

778.91

778.91

778.91

778.91

778.91 778.91

778.91 778.91

778.91 778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

778.91

The normal rainy days from 1901 to 1970 is 45 days where as over the years the rainy days have come down to 29 days as in 2004. Note: 1=No.of rainy days; 2=Rainfall in mm : Data source: (Indicate whether it indicates any specific locational data or average).

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 51

• Watershed characteristics: Shape index of watershed, Length of main stream, drainage density, average slope, watershed relief, perimeter of the watershed etc.: Putrasonenahalli watershed is a dentratic type with undulating to rolling lands with normal relief. Large scattered cappings of rock out crops are parsent in the watershed. Though parcels of waste lands are found they have been either distributed to landless people or enclosed by the adjoining cultivators. The soils are vey shallow to moderately deep with moderate to severe soil erosion. Rills and gullies formation are rampant in the watershed. The normal rainfall is around 780 mm covering 35 to 40 Rainey days. The slope ranges from 3 to 8% and at places it is upto 15%. The run off is collected in series of tank network and finally leading to Kamasamudra major tank. The major crops are grown in the area are Ragi, Groundnut, Horsegram, Navane, Jower, Tur, Avare. There is no intensification of agriculture, horticulture or plantation activities due to low ground water level. The bunding works are to be encouraged in view of severe surface soil erosion noticed during the transact walk from ridge to valley with the community. Though bushes, shrubs are present in plenty in the watershed yet the overall vegetation canopy is open.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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CHAPTER - 3

BASELINE SURVEY

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 53

• Socio-Economic conditions

The Socio-Economic conditions are as follows: The population of the watershed is _ out of which female population is _ which is the main source of farm women who work in the fields and assist in all agricultural operations to the men folk. The Schedule Caste represent _ % and they are all either landless or marginal farmers who represent the large chunck of agricultural labourers. The overall population of landless labour is _. The distribution of male to female population is 986. The major population lies in the villages and the density of population is 246. Majority of Schedule Caste, Schedule Tribes leave in rural areas and the illiterates are more from rural areas among female. The labour community represents nearly 1.14 lakh and the literacy percentage in the watershed area is 56.1.

• Soil and Land Use

The soils are deep to medium and shallow gravely sandy loam to clay loam, moderate gravely to strong gravely at places rockout crops exists in large number of areas with moderately rapid to rapid permeability. The watershed is undulated gently sloping to moderately sloping lands. The color of the soils are red and are moderately deep to deep, red gravely, clay soils, loamy sand to sandy loam surface soil and sandy clay to gravely sandy clay sub soil and have 25 to 40 % clay, 0.4 to 0.8 % organic carbon, slightly acid to mildly alkaline (pH 5.8 to 7.4). The soils are classified under Entisols, Inceptisols and Alfisols.

The major land use in the watershed area is Kharif Ragi (Finger Millet), Ground Nut, Avare and Mango. The current land use in the watershed area is slightly shifted to plantation particularly Mango due to drift in labour availability. Double crop is practised in the low lands and wet lands coming under tank, Bore well and other sources of irrigation. The watershed area has granite and gneiss landscape of plateau region.

• Agriculture including area, productivity, cropping intensity etc.,

The major area is under agriculture and the crops are Ragi (Finger Millet) (1080 ha.), Ground Nut (2100 ha.), Avare, Tur (420 ha.) and Jowar accounts for small area mostly grown for fodder purpose.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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• Horticulture

Farmers have slowly shifting from dry land agriculture crops to plantation crops like Mango and Sapota. This is due to erratic and uneven distribution of rainfall. A small pocket of Vegetables like Beans, Tomato and Chillies are also grown.

• Livestock and Fisheries

The livestock population in rural areas particularly draught animals are dwindling over the years due to management difficulties and scarcity of gracing lands and fodder. However small and marginal farmers are engaged in rearing Milch Cows thanks to good net work of Kolar milk union limited. This is a sustainable security of income source during the periods of crop failure. The area has no specific presence of in land fisheries. Some small ZP Engineering Tanks are sown with finger lets of fishes during the years of good rainfall.

• Forests and Grass land

The watershed area possesses a total of 20.23 ha. of dry, deciduous, open forest area and no major grass lands exists.

• Livelihood Status

The small, marginal, scheduled caste, scheduled tribe and land less people in the watershed are depending on agriculture and horticulture for their lively hood directly or indirectly. A small group of women members have formed into self help groups and developed savings thrift and have linkages with the local banks and also micro financing among members to enhance their economic sustainability leading to better standard of living.

• Hydrology and Water Resources

The major surface water impounding structures are minor irrigation tanks, open wells and few bore wells which are depending on rainfall. Ponnear and Palar are the major water resources region of the watershed.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 55

• Soil and Moisture Conservation and Efficient use of Water

The watershed area comprises of very shallow to shallow soils with moderate to severe erosion and as a result of this there is

large scale removal of surface soil hindering sustainable plant growth. There is dire need of arresting surface soil and enriching

the organic content of the soil. With this background bunding and graded bunding at places with vegitation bearing plants

specious plantation. Watershed is a rain dependent area and the rain fall is erratic and uneven spread and there is no support of

any kind of irrigation.

• Problems and Needs

The main problem is soil erosion and poor organic status in the soil hindering plant growth. Arrest of surface run off and growing

bio mass are twin objective to be framed to increase the overall productive potential of the watershed in terms of soil, water,

vegitation resources.

(Above may be collected from secondary sources, PRA exercise and if required by supplementing primary sources on sample basis)

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 56

CHAPTER - 4

INSTITUTION BUILDING AND

PROJECT MANAGEMENT

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 57

• PRA: Participatory Rural Appraiser techinics have been adopted in all the revenue villages immedieately after transact walk wih

the community. The social and resource maps were ploted on the ground depicting settlement, natural resources, nalas, tanks

and other features then the treament that are proposed by each of the farmer are also depicted in aproprite places using relevent

symboles and sign boards. The representatives are user group and self help groups presented to the community the various

activities that have been suggested in their respective farm fields. Then reach wise, category wise (SC, ST, SF, MF & Others)

gender wise equity was also worked out and presented to the community and sought the apporvel of Grama Sabha for the

proposed plan.

• Social Mobilization and Community Organization by Constitution of: The community based organisation has been

formed consisting of vulnarable, SC, ST & Landless into Self Help Groups (SHG) which are 61 in number with 1029 members.

Then drinage wise surrounding survey number wise cultivator have been grouped into convenient sizes of 30 to 50 members into

user group, facilitating them to have exchange of technical know – how, attending to technical trainings and execution of

watershed activities. The watershed has 52 user groups with 3236 members. The grama panchayat sub committees are

constituted by drawing 3 to 4 representatives each from self help groups and user groups in addition to the grama panchayat

president as president of this sub committee along with two other elected grama panchayat members who represent these

villages in the panchayat. The Assistant Agricutural Officer / Range Forest Officer / Assistant Horticutural Officer or Below rank

official is officiating as secratary cum treasurer who is responsible for up keeping of all financial records and arranging for making

payments to various watershed activties that have been executed in the watershed. He is also resposible to report the progress at

regular intervals to the watershed development department. This watershed has 7 such Grama Panchayats sub committees with

96 members.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 58

WATERSHED COMMITTEE:

Table-18 {Table :M(IS)8}:Details of Watershed Committees (WC) in the watershed: GP-wise*

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

1 Kolar IWMP-1

Sri Lakshmi Venkateshwara WC-

Kondashettyhalli

No

Masuda Begam-Presi

F √ √ √ 7th

Huchappa-Member M √ √ SSLC Krishnapp -Member M √ √ √ - Narayanaswamy.B. Member

M √ √ √ √ -

Venkataramanappa - Member

M √ √ √ -

Chandrappa - Meb M √ √ √ SSLC Nandeshappa - Meb M √ √ √ 5th

Munikrishnappav - Meb

M √ √ √ -

Neelamma - Meb F √ √ √ - Sumithra - Meb F √ √ √ SSLC Padma - Meb F √ √ √ SSLC

Venkatamma - Meb

F √ √ √ -

Chowdamma - Meb F √ √ √ 5th

Veeranna A.A.O. - Treasur

M √ B.Sc

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

2 Kolar IWMP-1

Sri Anjaneyaswamy WC- Tekal

No

Ramachandrappa-Presi

M √

√ √ P.U.C.

Venkatesh-Member M √ √ SSLC Muniyamma - Member

F √ √

√ -

Ramakrishnappa - Member

M √ √

√ √ 7th-

Subramanirao - Member

M √ √

√ SSLC

Sadappa - Meb M √ √ √ SSLC

Narayanaswamy -

Meb M √ √ √

5th

Venkataram - Meb M √ √ √ SSLC Gowramma - Meb F √ √ √ - Umadevi - Meb F √ √ √ SSLC Vijayalakshmi - Meb F √ √ √ -

Manjula - Meb

F √

√ √ -

Yallamma -a-Meb F √ √ √ SSLC

Bhimarao A.A.O. -

Treasur M

√ B.A.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 60

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

3 Kolar IWMP-1

Sri Patalamma Devi WC-

K.G.Halli

No

Aluvelu Mangamma-Presi

F √

√ √ 7th

Ramesh - Member M √ √ SSLC Veerappa - Member M √ √ √ - Muniyappa - Member

M √ √

√ -

Venkatesh Gowda - Member

M √ √

√ SSLC

Sonnappa - Meb M √ √ √ SSLC

Venkataswamy -

Meb M √ √

√ 5th

Narayanaswamy - Meb

M √ √ √

SSLC

Yashodhamma - Meb

F √ √

√ -

Sakamma - Meb F √ √ √ -

Lakshmamma I -

Meb F √ √

√ -

Parvathamma - Meb

F √ √ √

-

Shobha - Meb F √ √ √ SSLC

Thimmaiah – A.A.

Treasur M

√ SSLC

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 61

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

4 Kolar IWMP-1

Sri Chamundeshwari

WC-Banahall

i

No

Ramakrishnappa -Presi

M √

√ √ P.U.C.

Subbamma - Member

F √

√ -

Jayaram - Member M √ √ √ - Chand Pasha - Member

M √ √

√ √ -

Narayanappa - Member

M √ √

√ -

Muni Narayanappa - Meb

M √ √ √

SSLC

Gare Muneppg - Meb

M √ √ √

-

Nallappa - Meb M √ √ √ - Sadappa - Meb M √ √ √ - Muniraju - Meb M √ √ √ PUC Shanthamma - Meb F √ √ √ -

Rathnamma - Meb

F √

√ √ -

Jayalakshmi - Meb F √ √ √ SSLC Renuka - Meb F √ √ √ SSLC

Anitha F √

√ √ P.U.C.

Ramappa (F) - Treasur

M

√ S.S.L.C

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 62

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

5 Kolar IWMP-1

Sri Veeranjaneya WC-

Nutuve

No

Savitha Nagaraju-Presi

M √

√ √ SSLC

Venkataswamy -Mem

M √

√ SSLC

Narayanamma Krishnappa - Member

M √

√ √ -

Annayyappa - Member

M √ √

√ √ -

Govendappa -Member

M √ √

√ -

Amresh - Meb M √ √ √ SSLC Aswathappa -aMeb M √ √ √ 5th Muniraju - Meb F √ √ √ SSLC Nagamma - Meb F √ √ √ 5th Venamma - Meb F √ √ √ - Jayamma - Meb F √ √ √ -

Manjula - Meb

F √

√ √ -

Manjula - Meb F √ √ √ SSLC

Chalapathi A.A.O -

Treasur M

√ P.U.C.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 63

Table-9 (MIS Table-M(IS)8) : Details of Watershed Committees (WC) in the country: State-wise*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Sl. No.

Names of

the District

Names of projects

Names of WCs

Date of Registration as a Society (dd/mm/ yyyy)

Designation M/F SC ST SF MF LF Land-less

UG SHG GP Any other

Educa-tional qualifi-cation

Function/s assigned#

6 Kolar IWMP-1

Sri Maruthi WC-

Chikka Kunthoo

r

No

R. Geetha Krishnappa - Presi

M √ √

√ SSLC

Thimmaiah - Mem M √ √ - Lakshamamma - Member

M √ √

√ √ -

Venkatagiriyappa - Member

M √ √

√ √ -

Nagappa - Member M √ √ √ - Narayanarao - Meb M √ √ √ SSLC Ganganna - Meb M √ √ √ 5th Venkatamma - Meb F √ √ √ -

B. Lakshmamma -

Meb F √ √

√ -

P.V. Nagamma - Meb

F √ √ √

-

Byamma - Meb F √ √ √ -

Padma - Meb

F √

√ √ -

Rathnamma - Meb F √ √ √ -

Krishnamurthy –

A.A. Treasur M

√ B.A.

## In column 18 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.

A. PNP and PRA B. Planning C. Maintenance of Accounts D. Signing of cheques and making payments E. Supervision of construction activities F. Cost Estimation G. Verification & Measurement H. Record of labour employed I. Social Audit J. Any other (please specify).

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 64

SELF HELP GROUP:

Table-19 {Table :M(IS)9}:Details of Self Help Groups (SHGs) in the project area

1 2 3 4 5 6 7 8

S. No. Names of the District

Names of

projects

Total no. of registered SHGs No. of members No. of SC/ST in each category

No. of BPL in each category

With only Men

With only

Women

With both

Total Categories M F Total M F Total M F Total

1 Kolar IWMP-

I - 62 - 62

(i) Landless - 332 332 - 152 152 64 64 (ii) SF - 268 268 - 212 212 112 112 (iii) MF - 242 242 - 128 128 48 48 (iv) LF - 82 82 - 07 07 - -

Total - 62 - 62 - 1184 1184 - 499 499 214 214

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 65

USERS GROUP:

Table-20 {Table :M(IS)10}; Details of UGs in the project area

1 2 3 4 5 6 7 8

S. No. Names of District

Names of Project

Total no. of UGs No. of members No. of SC/ST in each category

No. of BPL in each category

Men Women Both Total Categories M F Total M F Total M F Total

1 Kolar IWMP-I - - 51 51

(i)Landless 362 32 394 312 92 404 (ii) SF 1670 118 1788 238 32 270 (iii) MF 1418 62 1480 182 45 227 (iv) LF 592 31 623 28 24 28

Total - - 51 51 4044 243 4287 760 193 953

(M – Male, F – Female)

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 66

Focused Group Discussion: About PIA:

Table-21 {Table :M(IS)7}:Details of Watershed Development Teams (WDTs) in the project areas of the country: State–wise*

1 2 3 4 5 6 7 8 9

Sl.NO.

Name of PIA Names of WDT Members M/F Age Qualification/ Experience

Description of professional training

Role function Date of appointment of WDT Member

1 TWDO, Malur Narasimhaiah M 42 MSc., Agri A.O A to F 2009-10

2 R.Venkatachalapathi M 58 S.S.L.C. AAO A to H 2009-10

3 BhimRao M 50 S.S.L.C. AAO A to H 2009-10

4 Veeranna M 50 IInd PUC AAO A, B, H & I 2009-10

5 Thimmaiah M 50 B.A., AAO A, B & I 2009-10

6 G.C.Krishnamurthy M 58 S.S.L.C. AA C & H 2009-10

7 District Subject

matter Specialists

Narasimha murthy M 56 B.A., AA B, E & I 2009-10

8 Narasimhaiah M 39 8th Std., G”D” B, E & I 2009-10

# M – Male, F - Female

## In column 10, only the letter, assigned as below, needs to be typed, except for `J’, where the type may be specifically mentioned. A. Participatory Net Planning (PNP) and Participatory Rural Approach (PRA), Training and Capacity Building B. Planning C. Maintenance of Accounts D. Signing of cheques and making payments E. Social audit F. Engineering surveys, drawings and cost estimations G. Physical verification & measurement H. Record of labour employed I. Livelihood opportunities for landless J. Post project operation, maintenance of assets K. Any other (please specify)

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 67

• Project Implementation Strategy including coordination and monitoring of implementation process, DPCs and other coordination

mechanism:

Project is implemented at Grama Panchayat sub committee level by the community including self help group representatives on a

participatory basis with in the committee a small group is constituted to oversee the implementation, quality control and making

payments. The watershed development team coordinates the implementation by providing proper technical knowledge to the

committee. The district planning committee of Zilla Panchayat has accorded the technical approval to the action plan. The sectoral

officers of agriculture, horticulture, forestry and animal husbandry will liasis with the community in implementation.

• Convergence of watershed Programmes:

The Mahatma Gandhi National Rural Employement Guarentee Act is also implemented by the Grama Panchayat in the villages

coming under the watershed programme. Some of the activities desired by the community for which the sanctioned unit cost

exceeds will have to be executed by obtaining the sanction of Gram Panchayat as a convergence programme. The activities to be

under taken under MGNREGA have been identified and appended to the table.

� Identify and list Central/State sponsored schemes being implemented and could be converged with watershed programmes together with their fund allocation during XI plan.

For the present only MGNREGA is implemented and is approached with the action plan.

� Prepare a matrix of major components of on-going and new schemes, which can be converged with watersheds.

A detailed matrix has been worked out Grama Panchayat wise & village wise and appended to the action plan.

� Convergence mechanism at planning and implementation level to be discussed.

Informal discussions were held with the Grama Panchayat members and its president on the need for including some of the activities like water impounding structures under MGNREGA.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 68

CHAPTER - 5

MANAGEMENT / ACTION PLAN

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 69

Preparatory phase

• Entry point activity

Table-22 {Table :M(PA)A1}:Entry Point Activities (EPA) as on March 31st 2010 (mm/dd/yyyy)

(All financial figures in lakh Rs.)

1 2 3 4 5 6 7 8 9

S. No.

Name of project

Amount earmarked for

EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 70

Institution and capacity building:

Table-23 {Table :M(PA)B2}: Activities related to recharging ground water resources in the project areas of the Country: State-wise as on March 31st 2010 mm/dd/yyyy) @

1 2 3 4 5

S. No.

Name of project

Type of structures

Pre-project Proposed target

No. Area

irrigated (ha)

Augmentation/ repair of existing recharging

structures

Construction of new recharging structures

Total target

No. Area to be irrigated (ha)

Estimated cost

No. Area to be irrigated (ha)

Estimated cost

Area to be irrigated (ha)

Estimated cost

1. Farm pond 0 0 0 19 4.05 3.85 4.05 3.85

2. Sunken pond 0 0 0 33 2.15 2.00 2.15 2.00

3.Dugout pond 0 0 0 6 1.75 1.00 1.75 1.00

4.Brush wood dam 0 0 0 40 1.50 2.00 1.50 2.00

5. RRS 0 0 0 4 2.05 2.00 2.05 2.00

6. MPT 0 0 0 13 1.50 2.00 1.50 2.00

7. Checkdam 14 6.05 4.30 48 7.80 72.60 13.85 76.90

8. Nalabund 0 0 0 37 5.25 64.50 5.25 64.50

TOTAL 14 6.05 4.30 200 26.05 149.95 32.10 154.25

@ Information on private & public/ community assets may be shown separately

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 71

� Works Phase

• Soil and moisture conservation/catchment treatment:

In the watershed it is proposed to construct 17 activities and including about 558662 rmt in all the reaches with an outlay of Rs.

197.14 Lakhs. Similarly under Forestry programme, it has been planed to promote agro forestry activities like block plantation,

border plantation, hedge plantation besides promoting forder, fule, fiber, fruite, fat and flower bearing trees on the bunds and

border of the parcels. In all Rs. 322.55 Lakhs have been year marked for overall watershed treatment.

• Rain water harvesting including drainage line treatment: In the drainage line treatment water impounding structures including 1270 mtr of revetment, gabion strucutures and boulder structures have

been planned with an outlay of Rs. 5.17 Lakh. However the community will be enlightened and educated to adopt rain water harvesting in

individual and community buildings and its safe disposal to the community / individual wells and borewells.

• Agriculture land:

The treatment suggested in the watershed by and large confine to individual private lands which are cultivated. The

measures are bunding, diversion canals, farm ponds, Trench cum bund, Agro horticulture and forestry etc.,

• Waste/degraded land:

Waste lands are not available in the watershed.

• Forests lands including fringe forest areas:

The forest land which are of degraded in nature are excluded from the treatment.

• Special problems ( Landslide/slips etc. ) if any:

• Crop diversification and intensification of production / farming systems:

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 72

Crop diversification from single dry land crop to olericulture, floriculture, vegitables and green house nurseries are

suggested and agro horticulture, agro forestry, silvi horti – pastural systems have been advocated to arrive at dynamic

sustainable development.

• Water resources development and management: The watershed is basically under rain fed condition with series of 5 small

tank networks. The cultivators have adopted micro and mini irrigation systems like drip irrigation, sprinkler irrigation and

pot irrigation to grow vegitable, flowers and seri culture crops where ever applicable. After the treatment of watershed

there is likely hood of enhanced water table and increased water availablilty to the crops. In such an event, if all the

formers resort to micro irrigation system there shall be increased agricultural resources leading to sustainability in dry land

agriculture.

• Horticulture development plan including sericulture /aromatics etc: Under Horticulture programme, it is proposed to bring in fruits, vegitables and medicinal impartence plants to a tune of 58293 no’s to be

distributed among farmers to plant in the cultivated lands and on the border of the parcels involving an outlay of Rs. 30.26 Lakhs.

• Livelihood activities for Landless and Assetless both land and non-land based:

• Livestock development including fodder development: In the watershed, importence is also given to encourage animal hunbendary and veterinary services programmes like forder development,

forder nursery, root slip distribution, forder mini kits, artificial insemination, organizing health camps to cattles and promotion of ruminents.

Accordingly it is proposed to organize forder nursery in 10 gun and 864 animal health camps involving an amount of Rs. 19.01 Lakhs.

• Fisheries development in watersheds:

The watershed has _ minor irrigation tanks with minimum of 3 to 4 months storage capacity and in these tanks it is

programmed to rise fish fingerlets on a participatory basis through Grama Panchayat.

• Development of micro enterprises :

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 73

• Marketing Linkages :

• Convergence of programmes:

• Crops / farming system demonstrations:

• Other area specific interventions:

� Convergence Planning for various activities

Note Bene: The action plans and net plans are prepared on Village / Grama Panchayt wise separately for the project and

appended separately. However cumulative activities for the project is also prepared and appended.

Table-27 A: Grama panchayat wise action plan for Upper reaches in Private land (IWMP)

Rs in lakhs

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 74

CHAPTER - 6

CAPACITY BUILDING PLAN

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 75

• Develop Action Plan for Capacity Building including Exposure visits, short courses, skill development, etc.

� Phase wise key programmes, activities and contents

In phase I of IWMP (2009-10) under IWMP – 5, capacity building task has been enterusted to _ NGO, KGF. Under this

project capacity building for SHG, UG, EC are planned in 3 phases i.e., S1, S2, S3 / U1, U2, U3 / E1, E2, E3 respectivily

under each of these trainings the community will be exposed to the whole gammet of watershed based activities like

exposure visit, meetings, watershed concept, contributions, participatory planning, PRA, Grama Sabha, Awareness

programme, implementation, post project maintainence, quality control, MELD etc., The community based organisation have

been formed consisting of vulnarable, SC, ST & Landless into Self Help Groups (SHG) which are 61 in number with 1029 members.

Then drinage wise surrounding survey number wise cultivator have been grouped into convenient sizes of 30 to 50 members into user

group, facilitating them to have exchange of technical know – how, attending to technical trainings and execution of watershed

activities. The watershed has 52 user groups with 3236 members. The grama panchayat sub committees are constituted by drawing 3

to 4 representatives each from self help groups and user groups in addition to the grama panchayat president as president of this sub

committee along with two other elected grama panchayat members who represent these villages in the panchayat. This watershed

has 7 such Grama Panchayats sub committees with 96 members.

Further, for SHG members EDP training programme is planned in the third year of the programme (2012-13) and short listed

for imparting skill development to take up individual and group activities to promote Income Generation Activities (IGA). These SHGs

will be federated into one resource center. The Income Generation Specialist hired exclusively for this purpose who will also facilitate

in hand holding of these SHGs.

� Actors, required skills

The specialist NGO, hired resource persons from reputed NGOs, departmental officers and specialized resource persons

with the necessary skills are deployed for importing trainings to the community including IGA and skill development

activities.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 76

� Type, level and nos of Capacity Building Programmes /exposure visits, etc

The types of trainings were SHG are S1, S2 & S3, UG are U1, U2 & U3 and EC are E1, E2 & E3. Totally 9 training

programmes are phased out for initial 3 years. All the community members are taken to a successful watershed in a near

by area or in the same district for exchange of ideas and discussions on successful programmes.

� Budget

For this activity, 5% of the project cost is set out and all the participants will be provided with pen, book, reading materials

and refreshment. The remuneration to the resource person will be met out from this fund.

• Action Plan of Capacity Building with annual phasing

Annexure Capacity Building Modules for the year 2010-11

Sl. No.

Title To whom No. of Days

Tentative Time frame

1 Orientation Capsule Course - TOT WDTC and identified resource persons of WDD

1 day July 2010

2 TOT for NGO field functionaries NGO Team Leader cum Social Organizer and IGA cum Training Specialist

5 days July - August 2010

3 IT tools in IWMP Implementation - GIS Layers, Sukriya Model, A to Z and IWMP - MIS Software handling

Field Functionaries NGOs, WDT and DEOs.

3 days August 2010

4 HRD - TOT Identified resource 4 days August 2010

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 77

Sl. No.

Title To whom No. of Days

Tentative Time frame

• Training of Master Trainers • Training cum workshop

persons of the WDD and the Districts

5 Accounts Management - TOT WDD Staff and Account Section

1 day Aug - Sept 2010

6 Accounts Management - District Level

DWDOs, WDT and NGO Staff.

1 day September 2010

7 DAP Module - TOT • Detailed Project Report (DPR

Preparation) • Action Plan Preparation (APP) • Participatory Rural Appraisal

(PRA) with GIS

Field functionaries and Project personnel

5 days September 2010

8 Data Base Management (DBM) • Basics of Computer handling • Data management in the MS

Office • Data Cell Management, Resource

Information System, GIS, MEL. • Watershed Characterization-Land

resources inventrization.

State and District Level Data cell.

5 days September 2010

9 Technical Capsule Course a. On arable land treatment b. On arable land treatment c. On arable land treatment d. Forestry activity e. Horticulture activity

AAs & AAOs AOs & ADAs DWDOs ACF & RFO ADH & AHO

5 days 3 days 3 days 3 days

Aug - Sept 2010 Sept 2010 October 2010 October 2010

10 Training on IWMP Watershed 3 days October -

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 78

Sl. No.

Title To whom No. of Days

Tentative Time frame

Committee Secretaries

November 2010

11 SATCOM Training a. SHG Module b. UG Module c. WC Accounts Module d. GP Accounts Module

For selected CBOs and GP Members

1 day each module

December 2010-January 2011

12 Orientation Training on functioning of SHGs and exposure visit.

SHGs 3 days

October - November

2010

13 Orientation Training on functioning of UGs and exposure visit.

UGs 3 days

14 Orientation Training on functioning of WCs and exposure visit

WCs 3 days

15 Farmers counseling training module Selected staff of WDD, DWDO, TWDO and Watershed Committee Chairman

3 days September 2010

16 AMI Seminar - workshop on Instruments for Project Management and Capacity Development (Sponsored programme by GTZ)

Identified key personnel of the WDD

5 days August 2010

17 Enhancing productivity of rainfed areas

Identified key personnel of the WDD

5 days September - October 2010

18 Impact Monitoring in IWMP Identified key personnel of the WDD

2 days August 2010

19 Orientation on IGA and ME NGOs 3 days Feb - Mar

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 79

Sl. No.

Title To whom No. of Days

Tentative Time frame 2011

20 EAP Training SHGs 3 days Mar 2011 21 Improved varieties fodder production

capsule course WDD, PMT, WDT 3 days January

2011

• Field level hand-holding support details

The specialist NGOs to be requireted for supporting field level hand holding will draw a detailed calendar of events to conduct

Enterpreneal Development Programme (EDP), skill development to all the graded SHGs. Further they are also mandated to

estabish linkages with the banks on the project proposels for enhancing the livelyhood activities.

• Follow-up and monitoring of Capacity Building

The field level NGO resource persons (Specialist NGO) shal be responsible to take up follow up measures on the training

programmes conducted for the community on capacity building. The training assistant attached to DWDO Head Quatres has to

monitor continuously follow up action on capacity building.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 80

CHAPTER - 7

PHASING OF PROGRAMME AND BUDGETING

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 81

• Administrative cost (As per Common Guidelines) - 10% 63.30 (in lakshs)

• Monitoring and Evaluation - 2% - 12.66

• Physical and Financial - Targets & Out lays -

Sectors

Total

Physical Financial

(In Laks)

Soil & Water Conservation Details-I

No : 3302.85

Rmt : 422293.8 193.82

Soil & Water Conservation Details-II

cmt : 120 0.08

Drainage Line Treatment Details

No : 25

Mtr : 2968 17.20

Horticulture Details

No : 43492.7 34.69

Forestry Details

No : 112502

Ha : 55.9

Rmt : 404613.1

55.12

Livestock Details

Nurs : 22

10 gun : 343.1

500 m : 241

Sqm : 300

13.47

Total Cost 314.37

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 82

• Year wise Plan/Activities for development of watersheds -

Sl. No. Year Plan / Activities

1 2009-10

EPA / Capacity

Building / Awareness

Programme

2 2010-11

Capacity Building /

Net Plan / Upper

reach treatment

3 2011-12 Upper & Middle reach

treatment

4 2012-13 Lower reach

treatment

5 2013-14 Consolidation phase

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 83

• Year wise Financial requirements for developmental activities -

IWMP Phase 1 (2009-10) project 5 is programmed to sacturate in 5 years from 2009-10. The financial requirements for the

project are phased out in the following manner.

Sl. No. Year Amount Required

(in Lakhs)

1 2009-10 6%

2 2010-11 10%

3 2011-12 24%

4 2012-13 30%

5 2013-14 30%

• Details of convergence with other schemes – Physical & Financial -

Activities like Check Dam, Nala Bund, Perculation Tank and Gokkattes which involves financial outlays of Rs. 1 lakh and above are

not permisseble in this programme, because of limitations of unit cost. However, if the water impounding structure has to be

invariably taken up then such structures will have to be included as a convergence programme with MGNREGA.

• Benefit cost Analysis – The Overall watershed will be treated in 3 years by covering an area of 5275.66 ha. Involving financial out

lay of Rs. 633.08 lakhs. It is envisaged to increase overall soil, water and vegetation resources besides encouraging better lively

hoods. On an average every unit of money spent in the project an average of 1.5 to 2 units of benefit is likely to occure in the

post project period.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 84

CHAPTER - 8

CONSOLIDATION / EXIT STRATEGY

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 85

Consolidation and completion of various works, Building the capacity of the community based organizations to carry out the new agenda items during post project period, Sustainable management of (developed) natural resources, up-scaling of successful experience regarding farm production systems/off-farm livelihoods, etc.

During the course of implementation, all the activities of impartence will be documented appropriately in the form of tables, write up, film shows, photographic, video etc., successful stories will also be documented along with the field proof. Finally a detailed documentation will be made on the impact of watershed activities in enhancing natural resources.

After the withdrawal of project support, the community has to maintain the post project by attending to some of the routine minor repairs to the common property resources from out of watershed development fund. All the assests created in the project will be maped and listed in a register along with the watershed development fund collected from the community. The assest register, watershed development fund, modalities of operating etc., will be worked out and transferred to the Grame Panchayat for operation and maintenance of assets in the treated watershed.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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CHAPTER - 9

EXPECTED OUTCOME

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 87

� Some quantifiable indicators for outcomes of the programme are:

• Areas brought under single/multiple cropping, productivity and production of crops, horticulture, livestock, fodder, agro-forestry,

fisheries products, farming systems, land use and commodity /crop diversification, wasteland area brought under cultivation, etc.

After the development of watershed, it is contemplated to increase the area under double crop by 30%. Similarly single cropped

area will also be converted into farming systems like agro horticulture, agro forestry and silvi pastural system facilitating in

improving the bio mass, fuel, fodder, organic content etc., under horticulture it is proposed to plant mango, sapota, pomogranite,

lime etc., and planned to distribute 58293 seedlings. Similarly 150752 forest seedlings will be distributed to the community to

take up planting on bunds, road side, community lands and block plantations. It is also planned to take up fodder nursery and

about 864 animal health camps for health checkup.

• Changes in water availability (surface storage and ground water table), quality of water, irrigated area, per capita income,

creation of livelihood opportunities, out migration, cropping intensity, feed and fodder availability, etc

• Environmental impact: Change in soil loss, the perenniality of flow and reducing peak flows, recharge of ground water, drinking

water availability, etc.

• Employment generation: casual and regular, SHGs constituted, types of livelihood activities generated.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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Table-47: Employment Generation

1 2 2a 3 4

S No

Name of GP

Name of Villages

Wage Employment Self employment No of Mandays No of beneficiaries No of beneficiaries

SC ST Others Women Total SC ST Others Wome

n Total SC ST Others Women Total

1 K.G.Halli Byataranahalli 651 7158 1432 7158 16399 20 220 44 220 504 2 5 3 1 11

2 Kondashettihalli

Byrathnahalli 1570 700 6051 9418 17738 83 37 320 498 938 1 2 4 2 9

3 Chikkakunthur

Kempanahalli 1019 920 2461 3729 8130 41 37 99 150 327 1 2 4 2 9

4 Tekal Kondashettihalli 329 0 4660 3837 8826 12 0 170 140 322 1 0 3 2 6 5 Banahakalli Hunasikote 2725 474 10663 11847 25887 46 8 180 200 437 2 0 4 3 9 6 Thotagoudanahalli 487 50 3779 4417 8733 29 3 225 263 520 0 0 2 1 3 7 Janganahalli 1378 345 3676 3790 9189 12 3 32 33 80 0 0 0 3 3 8 Kuguttaganahalli 998 801 1979 5152 8930 61 49 121 315 546 1 1 1 0 3 9 Karadugurky 428 321 6629 10906 18284 4 3 62 102 171 2 0 3 3 8 10 Obatti 718 0 2870 2870 6458 2 0 8 8 18 0 1 1 1 3 11 Agara 2514 1121 9694 15086 28415 83 37 320 498 938 1 2 4 2 9 12 Veerakaputra 1097 114 8514 9953 19678 29 3 225 263 520 0 0 2 1 3 13 Basapura 559 56 2795 3354 6764 10 1 50 60 121 1 1 2 2 6 14 Halepalya 93 1233 3083 3762 8171 3 40 100 122 265 0 2 5 3 10 15 Ullerahalli 1145 172 4638 3578 9533 40 6 162 125 333 2 1 3 2 8 16 Totagoudanahalli(p) 787 378 63 787 2014 25 12 2 25 64 0 0 0 0 0 17 Mittiganahalli 3970 0 2071 6870 12911 115 0 60 199 374 1 0 2 1 3 18 Somasandra 1459 0 2837 4458 8753 36 0 70 110 216 1 0 3 1 5 19 Korachanur 3599 0 375 2624 6598 48 0 5 35 88 2 0 1 1 4 20 Bandur Agrahara 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 Bettahalli 252 42 3174 3153 6621 12 2 151 150 315 1 1 5 2 9

22 Maralahalli 459 275 3485 2385 6604 5 3 38 26 72 1 1 1 1 4 23 T.halli Agrahara 1666 3069 2499 8769 16004 38 70 57 200 365 2 3 2 4 11

24 Makarahalli 2711 315 9582 12041 24649 86 10 304 382 782 5 1 5 5 16

25 Manchikal 0 71080 12924 54279 9047 0 55 10 42 007 0 2 1 1 4 26 Banahalli 6411 4800 15206 11018 37436 199 149 472 342 1162 3 2 3 2 10

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

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27 Yalesandra 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 Nallahalli 1745 829 7351 8681 18606 80 38 337 398 853 2 1 5 6 14 29 Kshetranahalli 937 0 2994 4295 8226 36 0 115 165 316 1 0 1 2 4 30 Pelavanahalli 2283 2544 3783 6000 14609 35 39 58 92 224 1 1 1 1 4 31 Bandralahalli 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 Dodda nayakanahalli 993 405 3950 4882 10229 49 20 195 241 505 2 2 3 3 10 33 Chikkanayakanahalli 3411 2121 5686 11218 22435 111 69 185 365 730 3 1 3 1 8 34 Nutanakrishnapur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35 Animittanahalli 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 Junjanahalli 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 54384 35368 165388 228556 479854 1387 902 4218 5829 12238

42 33 78 60 213

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 90

Table-48: Details of seasonal migration from project area: Pre-project status

1 2 2a 3 4 5 6 7

Sl No

Name of GP Name of Villages No of

persons migrating

No of days per years of Migrating

Major reason(s)

for migrating

For reduced migration identify major activities of IWMP responsible

Expected reduction in No of persons migrating

(a) Structures (b) Livelihood

1 K.G.Halli Byataranahalli 15 120

Drought, Land less & Want of High

wages

SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

7

2 Kondashettihalli Byrathnahalli 18 100 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

8

3 Chikkakunthur Kempanahalli 19 130 SEB/RCBC/CD/NB/RRS Candle making, Blockmith, Carpentry 6

4 Tekal Kondashettihalli 20 120 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

4

5 Banahakalli Hunasikote 18 120 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

8

6 Thotagoudanahalli 19 100 SEB/RCBC/CD/NB/RRS Candle making, Blockmith, Carpentry 2

7 Janganahalli 20 110 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

9

8 Kuguttaganahalli 18 80 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

7

9 Karadugurky 19 120 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

5

10 Obatti 18 120 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

4

11 Agara 20 100 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

2

12 Veerakaputra 15 100 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

6

13 Basapura 18 100 SEB/RCBC/CD/NB/RRS Candle making, Blockmith, Carpentry 8

41 Halepalya 17 100 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

3

15 Ullerahalli 18 120 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

3

16

Totagoudanahalli(p) 15 120 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

8

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 91

17 Mittiganahalli 20 100 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

9

18 Somasandra 19 120 SEB/RCBC/CD/NB/RRS Candle making, Blockmith, Carpentry 6

19 Korachanur 20 120 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

7

20 Bandur Agrahara 0 0 SEB/RCBC/CD/NB/RRS Candle making, Blockmith, Carpentry 0

21 Bettahalli 17 100 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

5

22 Maralahalli 16 120

Drought, Land less & Want of High

wages

SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

2

23 T.halli Agrahara 20 100 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

3

24 Makarahalli 15 100 SEB/RCBC/CD/NB/RRS Candle making, Blockmith, Carpentry 2

25 Manchikal 18 100 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

5

26 Banahalli 19 120 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

6

27 Yalesandra 0 0 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

0

28 Nallahalli 20 120 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

10

29 Kshetranahalli 20 100 SEB/RCBC/CD/NB/RRS Candle making, Blockmith, Carpentry 9

30 Pelavanahalli 20 100 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

4

31 Bandralahalli 0 100 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

0

32 Dodda nayakanahalli 35 90 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

11

33 Chikkanayakanahalli 14 100 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

7

34 Nutanakrishnapur 0 120 SEB/RCBC/CD/NB/RRS Puppad making, pickle making, Tailoring

0

35 Animittanahalli 12 100 SEB/RCBC/CD/NB/RRS Stone cutting, Agarabatti &, Basket making

4

36 Junjanahalli 0 0 SEB/RCBC/CD/NB/RRS Candle making, Blockmith, Carpentry 5

TOTAL 572 3570 185

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 92

Table-49: Details of seasonal migration from project area: Pre-project status

1 2 2a 3 4 5

Sl No

Name of GP Name of Villages Particular of CPR @ If agreement signed Expected no of beneficiary families

Date of signing of agreement

Nature of Right SC ST Other Total

1 K.G.Halli Byataranahalli

Tank Pond Lake

Checkdam Percolation Tank

Channel Afforestration Regeneration Agro forestry Fuel wood Fodder

Horticulture Pasture dev.

Nursery raising

8 4 11 23 2 Kondashettihalli Byrathnahalli 9 3 7 19 3 Chikkakunthur Kempanahalli 4 2 9 15 4 Tekal Kondashettihalli 11 0 7 18 5 Banahakalli Hunasikote 9 4 10 23 6 Thotagoudanahalli 5 3 11 19 7 Janganahalli 6 2 9 17 8 Kuguttaganahalli 5 2 8 15 9 Karadugurky 9 3 7 19 10 Obatti 7 0 8 15 11 Agara 8 4 8 20 12 Veerakaputra 2 4 9 15 13 Basapura 5 6 9 20 41 Halepalya 12 3 7 22 15 Ullerahalli 15 5 9 29 16 Totagoudanahalli(p) 0 0 0 0 17 Mittiganahalli 11 0 8 19 18 Somasandra 1 0 6 7 19 Korachanur 0 0 0 0 20 Bandur Agrahara 4 0 6 10 21 Bettahalli 5 5 6 16 22 Maralahalli 6 4 7 17 23 T.halli Agrahara 12 8 4 24 24 Makarahalli 5 11 5 21 25 Manchikal 4 10 9 23 26 Banahalli 8 9 7 24 27 Yalesandra 0 0 0 0 28 Nallahalli 11 5 6 22 29 Kshetranahalli 7 0 7 14 30 Pelavanahalli 9 6 7 22 31 Bandralahalli 0 0 7 7

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 93

32 Dodda nayakanahalli 11 9 8 28 33 Chikkanayakanahalli 6 0 9 15 34 Nutanakrishnapur 0 0 0 0 35 Animittanahalli 8 0 6 14 36 Junjanahalli 0 0 0 0

TOTAL 223 112 237 572

@ In colmn no.3 the categories given in the table no.M (SP) 10, column 5 may be filled as required $ If agreement not signed, please fill NA # In column no 4, only the letter assigned to each type, as given below, needs to be typed F for right to fishing (culture, harvest and sale FW for right to collect fire wood for domestic purpose G for right of grazing cattle MFP for right collect and sell minor forest product P for right to passeg across the CPR Rd for right to construct road to access to individual property S/M for right collect and sell sand and minerals So for right collect soil for nursery and plantation activities and construction T for right to collect timber for construction of house Wd for right to collect/use water for drinking Wi for right to use water fro irrigation O for right to other than indicated above ( Please specify)

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 94

Table-50: Details of average ground water table depth in the project areas ( in meters)

SlNo Name of GP Name of Villages Sources Pre project level Expected post project level Remarks

K.G.Halli Kondashettihalli Chikkakunthur Tekal Banahakalli

Byataranahalli Byrathnahalli Kempanahalli Kondashettihalli Hunasikote Thotagoudanahalli Janganahalli Kuguttaganahalli Karadugurky Obatti Agara Veerakaputra Basapura Halepalya Ullerahalli Totagoudanahalli(p) Mittiganahalli Somasandra Korachanur Bandur Agrahara Bettahalli Maralahalli T.halli Agrahara Makarahalli Manchikal Banahalli Yalesandra Nallahalli Kshetranahalli Pelavanahalli Bandralahalli Dodda nayakanahalli Chikkanayakanahalli Nutanakrishnapur Animittanahalli Junjanahalli

Open wells Dried 9 Wells will be recharged

Bore wells 69 20 Bore wells will be recharged

The data must be based on the of average ground water table depth collected by PIA with the help of concerned technical expert in the same sample of 10% selected wells and bore wells in the villages in the watershed project area, during pre-project.

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 95

Table-51: Status of Drinking water*

SlNo Name of GP Name of Villages Availability of drinking water (no.of months in 3 years) Quality of drinking water

Comments Pre-project Expected Post project Pre-project Expected Post project

1 K.G.Halli Byataranahalli 8 10

Water contains

fluoride, Nitrate,

Harmful salt

Water quality is expected to be

improved due to reduction in

fluoride nitrates & harmful

salts

2 Kondashettihalli Byrathnahalli 7 11

3 Chikkakunthur Kempanahalli 9 10

4 Tekal Kondashettihalli 8 11

5 Banahakalli Hunasikote 6 10

6 Thotagoudanahalli 8 11

7 Janganahalli 7 10

8 Kuguttaganahalli 9 11

9 Karadugurky 8 10

10 Obatti 6 11

11 Agara 8 10

12 Veerakaputra 7 11

13 Basapura 9 10

14 Halepalya 8 11

15 Ullerahalli 6 10

16 Totagoudanahalli(p) 0 0

17 Mittiganahalli 7 10

18 Somasandra 9 11

19 Korachanur 0 0

20 Bandur Agrahara 6 11

21 Bettahalli 8 10

22 Maralahalli 7 11

23 T.halli Agrahara 9 10

24 Makarahalli 8 11

25 Manchikal 7 10

26 Banahalli 9 10

Water contains

fluoride, Nitrate,

Harmful salt

Water quality is expected to be

improved due to reduction in

fluoride nitrates & harmful

salts

27 Yalesandra 0 11

28 Nallahalli 6 10

29 Kshetranahalli 8 11

30 Pelavanahalli 7 10

31 Bandralahalli 0 0

32 Dodda nayakanahalli 8 10

33 Chikkanayakanahalli 6 11

34 Nutanakrishnapur 0 0

35 Animittanahalli 7 11

36 Junjanahalli 0 0

TOTAL 226 325

* From column no.2a, total no of villages implementing the programme, from column no.3, average no of months may be given at the end of the table for the entire project

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 96

Table-52: Details Of kharif crop area and yield in the project areas*

1. 3 4 5 6 7 8

Sl. No.

Name of the

District

Name of Projects

Name of

crops

Pre-project Mid-term Post-project

Area (ha)

Average Yield (Qtl) per ha.

Total Production

(Qtl)

Area (ha)

Average Yield per ha (qtl)

Total production

(qtl)

Area (ha)

Average Yield per ha

(qtl)

Total production

(qtl)

Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf.

1 Kolar IWMP-I

Ragi 95.72 4372.00 8.00 5.00 7.65 218.60

98.00

3572.00

10.71

7.32

9.24 219.00

110.35

2815.00 15.00 8.00 16.55 225.23

Paddy 42.34 0.0 25.00 0.00 13.80 0.0 48.24

31.00

19.84

75.48

0.0 35.00 0.0 26.40 0.0

Pulces 0.0 550.00 0.0 3.00 0.0 16.50 781.00

4.00

29.67

15.10

1375.45 8.00 5.00 1.20 68.77

Ground Nut

25.00 5.43 6.00 3.00 0.75 16.29 32.42

26.00

8.64 4.10

2.35 24.78

50.00

1274.17 12.00 5.00 6.00 63.71

*From column no.2a, total number of villages, from column no.3, total no of Crops, from column no.4 and 5, the totals for the area,

average yield per ha and total production, category-wise, for the entire project may be given at the end of the table

Irri-Irrigated , Rf-Rainfed

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 97

Table-53: Details of Rabi crop area and yield in the project areas*

1 2 3 4 5 6 7 8

Sl. No.

Names of

States

Names of the Districts

Name of

Projects

Name of crops

Pre-project Mid-term Post-project

Area (ha)

Average Yield (Qtl) per ha.

Total Production

(Qtl)

Area (ha)

Average Yield per ha (qtl)

Total production

(qtl)

Area (ha)

Average Yield per ha (qtl)

Total production

(qtl)

Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf.

1 Kolar

IWMP-I

Hors egram

0.0 56.55

0.0 1.0 0.0 0.56 0.0 61.35

0.10

0.80

0.0 75.35

0.30

0.0 0.15

Total for the District

*From column no.2a, total number of villages, from column no.3, total no of Crops, from column no.4 and 5, the totals for the area,

average yield per ha and total production, category-wise, for the entire project may be given at the end of the table

Irri-Irrigated Rf-Rainfed

DETAILED PROJECT REPORT FORMAT FOR IWMP – 1 MALUR TALUK, KOLAR DISTRICT

Page | 98

Table-54: Details of Zaid /Any other seasonal crop area and yield in the project areas*

1 2 2a 3 4 5

Sl

No

Name

of GP

Names

of

Villges

Name

of the

crops

Pre project Expected Post project

Area (ha)

Average yield

per ha.

(Qtl)

Total production

(Qtl) Area (ha)

Average

yieldper ha.

(Qtl )

Total

production

(Qtl)

Irri Rf Irri Rf Irri Rf Irri Rf Irri Rf Irri Rf

Total

for the

project

*From column no.2a, total number of villages, from column no.3, total no of Crops, from column no.4 and 5, the totals for the area,

average yield per ha and total production, category-wise, for the entire project may be given at the end of the table

Irri-Irrigated , Rf-Rainfed

Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District

Page | 99

Table-55: Increase/Decrease in the area of horticulture*

SlNo Name of GP Name of Villages Name of

Horticulture crop Existing area

under horticulture

Expected achievement (ha)

Area under horticulture proposed to be covered

through IWMP

Change in the area of Horticulture

1. Chikkakunthur 2.Kondashettihalli 3.K.G.Halli 4. Tekal 5. Banahalli 6. Nutave

Byataranahalli Byrathnahalli Kempanahalli Kondashettihalli Thotagoudanahalli Agara Hunasikote Janganahalli Kuguttaganahalli Karadugurky Obatti Basapura Halepalya Ullerahalli Korchanur Veerakaputra Mittiganahalli Mittiganahalli Somasandra Bandur Agrahara Bettahalli Maralahalli T.halli Agrahara Makarahalli Manchikal Banahalli Yalesandra Nallahalli Kshetranahalli Pelavanahalli Bandralahalli Dodda nayakanahalli Chikkanayakanahalli Nutanakrishnapur Animittanahalli Junjanahalli

Mango 25.00 325.30 300.3 Sapota 0 155.32 155.32 Coconut 15.00 25.15 10.15 Cashew nut 35.23 35.23

* From column no.2a, total no of villages implementing the programme, from column no.4 and 5 , total area in ha may be given at the end of the table for the entire project

Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District

Page | 100

Table-56: Increase /Decrease in the area under fodder*

1 2 3 4 5 6 7

S. No.

District Name of

project

Duration of

Project

Existing area under fodder (ha) Achievement (ha)

Source/ Name of report

Year of reference

Area already under fodder

Area under fodder proposed to be covered through

IWMP

Area under fodder actually

covered through IWMP

Change in area under fodder

1 Kolar IWMP-I

43.25 108.90

* From column no.2a, total no of villages implementing the programme, from column no.3 and 4 , total area in ha may be given at the end of the

table for the entire project

Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District

Page | 101

Table-57 {Table-M(PO)C5}: Increase/ Decrease in area under fuel-wood*

1 2 3 4 5

S. No.

Name of

project

Duration of

Project

Existing area under fuel-wood (ha) Achievement (ha)

Source/ Name of report

Year of reference

Area already under fuel-wood

Area under fuel-wood proposed to

be covered through IWMP

Area under fuel-wood actually

covered through IWMP

Change in area under fuel-wood

* from column no. 4 & 5, total area in ha may be given at the end of the table for the entire project.

Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District

Page | 102

Table-58 {Table-M(PO)C7}: Increase/ Decrease in Forest/vegetative cover*

1 2 3 4 5

Sl. No

Name of

project

Duration of

Project

Existing tree cover (ha) Achievement (ha)

Source/ Name of

report

Year of referen

ce

Area already under

forest/vegetative cover

forest/vegetative cover area proposed to be covered under

IWMP

forest/vegetative cover area

actually covered under IWMP

Change in forest/vegetative cover

area

* from column no. 4 & 5, total area in ha may be given at the end of the table for the entire country.

Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District

Page | 103

LIST OF MAPS

Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District

Page | 104

I. Index Map of Watershed

Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District

Page | 105

II. Watershed Map

Detailed Project Report Format for IWMP – 5 Malur Taluk, Kolar District

Page | 106

III. Relief / Drainage Map

IV. Slope map

V. Soils and land capability class maps

VI. Land Use / Land cover map

VII. Map showing existing conservation measures

VIII. Proposed action Plan map

IX. Any other maps

Note: Except index map all other maps should be of high resolution and/ or preferably in the village map / in the scale of 1:10,000 or 8,000.

List of Abbreviations