Suggestive Outline for DPR preparation of watershed Projects

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Suggestive Outline for DPR preparation of
watershed Projects
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Chapters

• Executive summary
• Introduction and background
• General description of Project area
• Baseline Survey
• Institution building and project management
• Management/ Action plan
• Capacity Building Plan
• Phasing of Programme and budgeting
• Consolidation/ Exit strategy
• Expected outcome

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• Executive Summary
•  
• Brief about area
• Institutional arrangements
• Salient Project activities
• Physical target and financial outlays
• Treatment area and details
• Fact sheet about bench mark indicators and action
  plan at a glance

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Introduction and background

• Project Background
• Need and Scope for Watershed Development
• Weightage for selection of Watershed
• Watershed Information
• Status of previous watershed programmes other
  development projects in the area
• (Ensure that information for MIS tables
  supplied by DoLR is reflected in relevant parts
  of DPR)

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• General description of Project Area

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• Location longitude, latitude, state, District,
  Taluk, Block, Villages, Approach road/land mark
  (watershed location map)
• Area under major land uses for irrigated and
  rainfed
• Physiography Elevation range, Slope range, Order
  of watershed, Drainage map
• Climate Average monthly rainfall, temperature,
  wind velocity, evaporation, humidity
• Watershed characteristics Shape index, Length of
  main stream, drainage density, average slope,
  relief, perimeter of the watershed

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Base Line Survey

• Socio-Economic conditions
• Soil and Land Use
• Agriculture crops, yields, horticulture etc
• Production/farming systems
• Livestock and Fisheries
• Forests and Grass land, ago-forestry
• Livelihood Status/pattern, sources, dependance
• Hydrology and Water Resources
• Resource conservation and water use
• (May be collected from secondary sources, PRA
  exercise and if required by supplementing primary
  sources on sample basis)

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Baseline survey

• Act as a bench mark of the Project for future
  evaluation and impact analysis.
• Collection of socio-economic details with
  Household survey.
• Bio-physical survey to collect details of natural
  resources

Household Census
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Bio-physical Survey

• Geo-referenced data collection of particular
  natural resources.
• Geo-referenced soil sample collection from
  representative area.
• Survey number wise collection of land details
  about land acreage, ownership, crop
  cultivated(season), irrigation source and season
  details.

Natural Resources
Household Census
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PRA Techniques
Local Knowledge
Natural Resources
Household Census
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Institution Building and Project Management

• About PIA
• Indentify institutions along with their roles
  and responsibilities
• Social Mobilization and Community organization
• Formation of local level people Institutions WC,
  SHGs, UGS
• Coordination and monitoring of implementation
  process including DPCs and other coordination
  mechanism.
• Implementation plan
• Convergence of watershed Programmes.
• ?Identify and list Central/State sponsored
  schemes being implemented for convergence with
  their fund allocation
• ?Prepare a matrix of major components of
  on-going and new schemes, which can be converged
  with watersheds.
• ?Convergence mechanism at planning and
  implementation level

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Problems to be addressed

• Watershed Intervention
• Conservation by NRM
• Increase sustainable productivity of the system
• Land non land based income generating
  activities
• Formation of local institutions

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Management / Action Plan

• Prepare based on problems, needs, land
  suitability class, priorities and technical
  feasibility in participatory process
• Entry point activities
• Ridge area treatment
• Land development private, waste, degraded,
  common
• DLT measures
• Water harvesting structures
• Water, energy and resource conservation
  technologies
• Pasture development, sericulture, common land
  development
• Forests lands for fodder, fuel, water, etc.
• Horticulture development
• Livestock, dairying, fodder, fisheries
  development
• Veterinary services
• Livelihood interventions for landless, micro
  enterprises
• Production / Farming System , crop improvement
• Marketing Linkages

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Entry Point Activity

• Urgent demand of the local community
• Should enrich the common natural resources or
  production system, or common needs like drinking
  water, etc.
• An instrument of confidence and rapport building

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Net Planning

• Meeting with local community members
• Understanding various schemes running in the
  project area for convergence.
• Detail Budgeting for each activity to be
  undertaken under IWMP.
• Institute Building like Watershed committee, SHG,
  User Group
• Group Discussion of activities with
• -Watershed committee
• -Farmers(Small, Marginal) Agricultural
  labours
• -Women group
• -BPL,SC/ST Population

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Net Planning
Activities Planning
Local Knowledge
Natural Resources
Household Census
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Net Required conservation Structure in village
S. No Measure No. of Structures proposed under IWMP Actual Requirement of the Village
1 Staggered Contour Trenching / Stone Bunding
2 Border Contour Trench
3 Earthen bund
4 Farm Pond
5 Farm bund
6 Afforestation( in Ha)
7 Waste weir
8 Water harvesting strs
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Convergence Planning of various activity
S.No Measure Unit/Length (Rm) Net Expense under IWMP Convergence Strategy
1 Staggered Contour Trenching / Stone Bunding NREGS, Forest
2 Border Contour Trench NREGS, Forest
3 Earthen bund NREGS
4 Farm Pond  
5 Farm bund    
6 Afforestation( in Ha) NREGS
7 Waste weir  
8 Water harvesting strs  
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Detail of other activities

• Productivity enhancement of important crops and
  farming systems
• Introducing improved technology
• Livelihood intervention strategy
• Demand driven, Business model of Production
  System
• Capacity Building Plans

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Focal points for livelihood intervention

• Poor productivity of cattle
• Migration due to lack of fodder
• Low productivity of land due to less use of
  organic content.
• Lack of use of Farmyard manure
• Lack of grading of farm product.

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Livelihoods intervention
Feed Fodder Bank, seed bank
Micro-enterprise model
Vermi- compost Unit
IGA eg lac, etc
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Capacity Building Plan

• Develop Annual Action Plan for CB
• Phase wise key programmes, activities and
  contents
• Actors, required skills
• Type, level and nos of CB Programmes
• Core team
• Budget
• Approval of Action Plan with annual phasing
• Consortium of Service Providers/Resource
  Organizations
• Developing resource materials, training manuals
  etc.
• Pool of resource persons
• Field level hand-holding support details
• Follow-up and monitoring

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Capacity Building Plans

• NRM concept
• Soil and moisture conservation structure
• SHG formation and community mobilization.
• Improved and Scientific agriculture practices.
• Dairy development and Management.
• Rural handicraft.
• Exposure visits for production systems

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Phasing of Programme and Budgeting

• Administrative cost
• Monitoring and Evaluation
• Physical and Financial - Targets Out lays
• Year wise Plan/Activities for development of
  watersheds
• Year wise Financial requirements for
  developmental activities
• Details of convergence with other schemes
  Physical Financial

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Consolidation / Exit strategy
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.
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Expected Outcome

• Some quantifiable indicators for outcomes of the
  programme including those in PPR
• Productivity and production of crops,
  horticulture, livestock, fodder, agro-forestry,
  fisheries products, farming systems, land use and
  commodity diversification.
• Changes in water availability (surface storage
  and ground water table), irrigated area, per
  capita income, creation of livelihood
  opportunities, out migration, cropping intensity,
  feed and fodder availability etc.
• Environmental impact Change in soil loss
  enhancing the perenniality of flow and reducing
  peak flows, recharge of ground water enhancement
  of nutrients water quality.
• Employment generation casual and regular

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Use of Village Planning Map
Using Contour map to demarcate area for SCT and
Contour trench
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Identifying location for Check Dam

• Potential site for check dam(Drainage point)
• Calculate the catchment area

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Base-line Map
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Thank You !