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GOVERNMENT OF INDIA
NITI AAYOG
IMPACT ASSESSMENT OF IWMP
PROJECTS IN INDIA
FINAL REPORT
76-C, INSTITUTIONAL AREA , SECTOR –18,
GURGAON, HARYANA –122 015
JANUARY, 2021
1
CONTENTS
Chapter No. PARTICULARS Page No.
Executive Summary E-1 to E-32
1 Introduction 1-1 to 1-3
2 Approach & Methodology 2-1 to 2-10
3 Research & Discussions 1-952
State District Name of IWMP
Andhra Pradesh Anantapur IWMP-II 2-8
Anantapur IWMP-I 9-15
Prakasam IWMP-V 16-22
Srikakulam IWMP-I 23-30
Srikakulam IWMP-III 31-37
Assam Goalpara IWMP-I 39-45
Jorhat IWMP-I 46-52
Goalpara IWMP-II 53-59
Nagaon IWMP-II 60-66
Chhattisgarh Raigarh IWMP-I 68-74
Raigarh IWMP-II 75-81
Balod IWMP-III 82-88
Raipur IWMP-IV 89-95
Gujarat Jamnagar IWMP-II 97-103
Jamnagar IWMP-III 104-110
Jamnagar IWMP-VI 111-117
Jamnagar IWMP-VIII 118-124
Junagadh IWMP-I 125-131
Junagadh IWMP-VI 132-138
Junagadh IWMP-VII 139-145
Junagadh IWMP-VIII 146-152
Ahmadabad IWMP-IV 153-159
Ahmadabad IWMP-V 160-166
Ahmadabad IWMP-VII 167-173
Ahmadabad IWMP-IX 174-179
Surat IWMP-I 180-186
Surat IWMP-III 187-193
Surat IWMP-VI 194-200
Surat IWMP-IX 201-207
Banas Kantha IWMP-I 208-214
Banas Kantha IWMP-III 215-221
Banas Kantha IWMP-VII 222-228
Banas Kantha
IWMP-VIII 229-235
Jharkhand Ranchi IWMP-I 237-243
Deoghar
IWMP-I 244-250
2
Karnataka Mysore IWMP-II 252-258
Mysore IWMP-III 259-265
Mysore IWMP-IV 266-272
Mysore IWMP-V 273-279
Mysore IWMP-VI 280-286
Mysore IWMP-VII 287-293
Raichur IWMP-I 294-300
Raichur IWMP-II 301-306
Raichur IWMP-III 307-313
Raichur IWMP-IV 314-320
Raichur IWMP-VII 321-327
Raichur IWMP-VIII 328-334
Shimoga IWMP-I 335-341
Shimoga IWMP-II 342-348
Shimoga IWMP-III 349-355
Shimoga IWMP-XI 356-362
Shimoga IWMP-XII 363-369
Shimoga IWMP-XIII 370-376
Kerela Thrissur IWMP-I 378-384
Thiruvananthapuram IWMP-I 385-391
Madhya Pradesh Bhopal IWMP-I 393-399
Bhopal IWMP-II 400-405
Bhopal IWMP-III 406-412
Jabalpur IWMP-I 413-419
Jabalpur IWMP-II 420-426
Gwalior IWMP-II 427-433
Gwalior IWMP-III 434-440
Ujjain IWMP-I 441-447
Ujjain IWMP-II 448-454
Maharashtra Amravati IWMP-I 456-462
Amravati IWMP-II 463-468
Amravati IWMP-III 469-475
Amravati IWMP-IV 476-482
Aurangabad IWMP-I 483-489
Aurangabad IWMP-II 490-496
Aurangabad IWMP-III 497-503
Aurangabad IWMP-IV 504-510
Latur IWMP-I 511-517
Latur IWMP-II 518-524
Latur IWMP-III 525-531
Latur IWMP-IV 532-538
Latur IWMP-VI 539-545
Pune IWMP-III 546-552
Pune IWMP-IV 553-559
Pune IWMP-V 560-566
Pune IWMP-VI 567-573
Meghalaya East Khasi Hills IWMP-I 575-581
East Khasi Hills IWMP-IV 582-588
East Khasi Hills IWMP-V 589-595
Mizoram Siaha IWMP-I 597-603
Aizawal IWMP-IV 604-610
3
Nagaland Mokokchung IWMP-I 611-617
Kohima IWMP-III 618-624
Kohima IWMP-IV 625-631
Odisha Cuttack IWMP-I 633-639
Cuttack IWMP-II 640-646
Bolingar IWMP-I 647-655
Koraput IWMP-IV 656-662
Koraput IWMP-V 663-670
Rajasthan Alwar IWMP-I 671-678
Alwar IWMP-II 679-685
Bikaner IWMP-I 686-692
Bikaner IWMP-IV 693-699
Udaipur IWMP-I 700-706
Udaipur IWMP-II 707-713
Udaipur IWMP-III 714-721
Udaipur IWMP-IV 722-728
Udaipur IWMP-V 729-735
Udaipur IWMP-VI 736-742
Ajmer IWMP-II 743-749
Ajmer IWMP-III 750-757
Ajmer IWMP-V 758-764
Ajmer IWMP-VI 765-773
Kota IWMP-I 774-780
Kota IWMP-II 781-787
Kota IWMP-III 788-794
Kota IWMP-IV 795-801
Tamilnadu Vellore IWMP-II 803-809
Vellore IWMP-III 810-816
Madurai IWMP-II 817-823
Madurai IWMP-III 824-830
Coimbatore IWMP-I 831-837
Coimbatore IWMP-II 838-844
Coimbatore IWMP-IV 845-851
Coimbatore IWMP-V 852-858
Telengana Adilabad IWMP-II 860-866
Suryapet IWMP-I 867-873
Sangareddy IWMP-I 874-880
Tripura Gomati IWMP-I 882-888
North Tripura IWMP-II 889-895
Uttar Pradesh Jhansi IWMP-I 897-903
Chitrakoot IWMP-II 904-910
Gorakhpur IWMP-I 911-917
Lucknow IWMP-II 918-924
Lakhimpur Kheri IWMP-I 925-931
Lakhimpur Kheri IWMP-III 932-938
Meerut IWMP-I 939-945
Mathura IWMP-I 946-952
WAPCOS LTD E-1
EXECUTIVE SUMMARY
NITI AAYOG, Government of India awarded a study Impact Evaluation of Integrated
Watershed Management Programme to WAPCOS vide letter no. 0-15012/54/18-Research
dated 15.03.2019.
The main objective of the study was to carry out impact evaluation of watershed management
schemes implemented in various states for managing water resources sustainability with the
overall objective of enhancing the socio-economic benefits of the people in particular and the
region at large. The Scope of study involves the following.
To record the changes observed in natural resources in the project area. This include
change in Land use & Land cover, reclamation of waste-land, change in irrigated areas,
change in ground water & surface water profiles and change in soil profiles (quality &
reduction in run-off).
To assess the change in agriculture sector i.e. change in cropping pattern, area
expansion, production, productivity of major crops, cropping intensity and diversity.
To assess the change in economy of the watershed community—i.e. change in Income,
Employment, Skill enhancement if any & Expenditure Patterns.
To assess the level of people’s participation in the project and its implications.
To assess the level & pattern of fund utilization by states and explore reasons for
unspent balances or low spending along with suggestions for improvement.
To assess the post project maintenance of assets & institutions generated under the
project and suggest policy option for their sustenance.
Provide an overall national level summary of findings and document the best practices
observed, lessons learnt etc. with policy suggestions for future improvement.
The study required collection of various primary and secondary data for which questionnaires
were specially prepared by WAPCOS as per the sampling plan. For this purpose, 134 sample
projects were selected randomly in consultation with Niti Ayog, MoRD, GoI, and state
Government covering 18 states of the country, where IWMP projects under Batch I&II were
completed.
WAPCOS LTD E-2
From each selected project, three villages have been selected for conducting household survey
representing ridge, middle and valley portion of the micro watershed. In each selected village, 9
households / beneficiaries have been selected for interviews. This involve of SC, ST, small &
marginal farmers & women in proportion to their numbers. Thus, total 27 households have been
covered in each project. In addition to the above, Focus Group Discussion with the Field
Functionaries, knowledgeable farmers and office bearers of village-Panchayat have been
conducted for collection of relevant information using structured but open ended data collection
schedule.
Project Wise Master Summary of Impact Evaluation of Completed Sample IWMP Projects is as
follows:-
WAPCOS LTD E-3
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE - ANDHRA PRADESH
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF ANDHRA PRADESH
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 86%target achieved.
3. Area under agriculture- About 92 % target achieved.
4. Crop productivity- On average crop productivity increased by 4.50% only.
5. Area in horticulture crop- 60%target has been achieved.
6. SHG formation- 78%SHGwere formed against the target .
7. Income (Rs.) – 7.10%income of house hold has increased.
8. Migration- 83%reduction in migration.
9. Cropping intensity- Expected target of cropping intensity short by 13%.
10. Waste land development- 65% target achieved.
11. Area under vegetation- Target 41% of vegetation has been achieved.
S.No. Project /
Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized Project wise Physical achievement
%
Rs. Lakh % NRM PRODUCTION SHG
Achievement
Vis-a-vis
Target
Target Completed Unattended Target Completed Unattended
1 IWMP-1/
narpala
Anantapur 2009-10 306.8 268.7 87.6 50 50 - 66.7 33.3 - 74.2
2 IWMP-
2/tanakal Anantapur
2011-12 561.4 492.3 87.7 66.7 33.3 - 100 - 78.6
3 IWMP-
5/marripudi Prakasam
2009-10 636.0 547.2 86.0 80 10 10 100 - - 90
4 IWMP-
1/nandigam Srikakulam
2009-10 600.7 346.8 57.7 - 66.7 33.3 42.8 14.3 42.9 80
5 IWMP-
3/mandesa Srikakulam
2009-10 336.0 204.8 60.9 25 62.5 12.5 66.7 16.7 16.6 66
WAPCOS LTD E-4
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE - ASSAM
OVER ALL INDICATOR WISE IMPACT EVALUAT ION OF SAMPLE PROJECTS OF ASSAM
1. Water Table - The expected target of water table not achieved in all the projects.
2. Change in Irrigated Area – On average 85% target achieved.
3. Area Under Agriculture Crop- About 89% target achieved
4. Crop productivity – The crop productivity increased 6.10% only.
5. Area in Horticulture Crop- 55.10% target has been achieved.
6. SHG Formation – 75% SHG were formed against the target.
7. Income (Rs.) – 6.58 % income of house hold has increased.
8. Migration- 78% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 15. %
10. Waste development – 25.6% target achieved
S.No. Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized Project wise Physical achievement
%
Rs. Lakh % NRM PRODUCTION SHG
Achieveme
nt Vis-à-
vis Target
Target Completed Unattended Target Completed Unattended
1
IWMP-
1/mitia
Goalpara 2009-10
415.1
285.3 68.7 22.2 66.7 11.1 33.3 44.5 22.2 82
2 IWMP-
2/kaliapani
Goalpara 2009-10 240 166.4 69.3 30 50 20 44.4 55.6 - 84
3 IWMP-
1/lakhipur
jorhat 2009-10 607.6 292.8 64.6 50 37.5 12.5 22.2 44.5 33.3 73
4 IWMP-
1/brahampur
Nagaon
2009-10 444.8 309.1 69.5 12.5 62.5 25 33.3 44.5 22.2 63
WAPCOS LTD E-5
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE - CHHATTISGARH
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF CHHATTISGARH
1. Water Table - The expected target of water table not achieved in all the projects.
2. Change in Irrigated Area – On average 76% target achieved.
3. Area Under Agriculture Crop- About 85% target achieved
4. Crop productivity – On average crop productivity increased by 6.4% only.
5. Area in Horticulture Crop- 62. % target has been achieved.
6. SHG Formation – 69%SHG were formed against the target.
7. Income (Rs.) – 7.74 % income of house hold has increased.
8. Migration- 58% reduction in migration.
9. Cropping Intensity-Target of cropping Intensity short by 20.5%
10. Waste development – 33% target achieved
S.No. Project /
Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized Project wise Physical achievement %
Rs.
Lakh
% NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Target Completed Unattended Target Completed Unattended
1
IWMP-
1/lailunga
Raigarh
2009-10
990
349.5
35.3 10 70 20 25 62.5 12.5 64
2 IWMP-
2/sarangarh
Raigarh
3009-10 720 325.1 45.1 9.1 54.5 36.4 25 37.5 37.5 69
3 IWMP-
4/abhanpur
Raipur
2010-11 579.6 321.3 55.4 11.1 55.6 33.3 25 50 25 73
4 IWMP-
3/dondirobara
Balod
2010-11 600 253.3 42.2 10 50 40 37.5 37.5 25 70
WAPCOS LTD E-6
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED S AMPLE IWMP PROJECTS
STATE – GUJARAT
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-4
(dhandhuka)
Ahmadabad
2009-10 406 259.2 63.8 16.7 58.3 25 12.5 75 12.5 57
2
IWMP-5
(Mandal)
Ahmadabad
2009-10 243.6 153.5 63 22.2 44.5 33.3 28.6 42.8 28.6 70
3
IWMP-7
(Mandal)
Ahmadabad
2010-11 615.3 407.3 66.2 20 50 30 16.7 66.6 16.7 68
4
IWMP-9
(Dhandhuka)
Ahmadabad
2010-11 689.6 353.1 51.2 27.3 54.5 18.2 22.2 66.7 11.1 68
5
IWMP-1
Tharad
BanasKantha
2009-10 735 544.3 74 22.2 66.7 11.1 28.6 71.4 - 63
6
IWMP-3
Tharad
BanasKantha
2009-10 750 482.5 64.3 18.2 63.6 18.2 28.6 71.4 - 76
7 IWMP-7 BanasKantha
2010-11 750 356.3 47.5 20 60 20 28.6 71.4 - 70
WAPCOS LTD E-7
Tharad
8
IWMP-8
Tharad
BanasKantha
2010-11 741 468 63.2 20 70 10 28.6 57.1 14.3 75
9
IWMP-2
Khambhalia
Jamnagar
2009-10 888.9 458.6 51.6 20 70 10 28.6 71.4 - 56
10
IWMP-3
Khambhalia
Jamnagar
2009-10 921.1 625.6 67.9 36.4 36.3 27.3 16.7 83.3 - 65
11
IWMP-7
Khambhalia
Jamnagar
2010-11 625.7 436.9 69.8 27.3 45.4 27.3 33.3 33.3 33.4 70
12
IWMP-8
Khambhalia
Jamnagar
2010-11 743.7 335.1 45.1 16.7 58.3 25 25 50 25 72
13
IWMP-1
una
Junagadh
2009-10 584.7 396.8 67.8 27.3 54.5 18.2 16.7 83.3 - 79
14
IWMP-6
Junagadh
Junagadh
2009-10 588.9 327.9 55.6 21.4 64.3 14.3 16.7 83.3 - 71
15
IWMP-7
una
Junagadh
2010-11 647.1 217.9 33.7 16.7 66.6 16.7 33.3 50 16.7 76
16
IWMP-8
Junagadh
Junagadh
2010-11 603.2 210.3 34.8 22.2 55.6 22.2 20 80 - 85
17
IWMP-1
Mangrol
Surat
2009-10 600 458.6 76.4 36.4 54.5 9.1 33.3 50 16.7 80
WAPCOS LTD E-8
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF GUJARAT
1. Water Table -The expected target of water table not achieved in all the projects.
2. Change in Irrigated Area – on average 89% target achieved.
3. Area Under Agriculture Crop- About 95% target achieved
4. Crop productivity – On average crop productivity increased by5.12% only.
5. Area in Horticulture Crop- 54% target has been achieved.
6. SHG Formation – 66%SHG were formed against the target.
7. Income (Rs.) – 5.72 % income of house hold has increased.
8. Migration- 63% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 17 percent.
10. Waste development – 49.20% target achieved
18
IWMP-3
Mandvi
Surat
2009-10 600 374.7 62.5 20 50 30 20 40 40 60
19
IWMP-6
Mandvi
Surat
2010-11 564 350.9 53.6 30.7 38.6 30.7 50 33.3 16.7 70
20
IWMP-9
Mandvi
Surat
2010-11 769 444.6 57.8 25 58.3 16.7 16.7 66.6 16.7 80
WAPCOS LTD E-9
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – JHARKHAND
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF JHARKHAND
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 88% target achieved.
3. Area under agriculture- About 82 % target achieved.
4. Crop productivity- On average crop productivity increased by 6.73% only.
5. Area in horticulture crop- 72%target has been achieved.
6. SHG formation- 76%SHGwere formed against the target.
7. Income (Rs.) – 8.34% income of house hold has increased.
8. Migration- 65%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 9 percent.
10. Waste land development- 51.0% target achieved.
11. Area under vegetation- 47 % target of vegetation has been achieved.
S.No.
Project
/ block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
Ratu, Kanke,
Burmu
Ranchi
2009-10 818.3 398.9 48.7 - 83.3 16.7 71.4 28.6 - 81
2 IWMP-1/
Madhupur
,Devipur
Deoghar
2009-10 1288.7 615.1 47.7 25 75 - 42.8 57.2 - 72
WAPCOS LTD E-10
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – KARNATAKA
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
Rs.
Lakh
Target Completed Unattended Target Complet
ed
Unattended
1 IWMP-1/
Shimoga
Shimoga 2009-10 691.8 636.4 92 70 30 - 66.7 33.3 - 72
2 IWMP-2/
Tirthahalli
Shimoga 2009-10 573.6 497.2 87 62.5 37.5 - 57.2 42.8 - 60
3 IWMP-3/
Tirthahalli
Shimoga 2009-10 531.8 429 81 62.5 37.5 - 71.4 28.6 - 55
4 IWMP-11/
Shimoga
Shimoga 2010-11 451.5 423.5 94 62.5 37.5 - 71.4 28.6 - 58
5
IWMP-12/
Sagar
Shimoga 2010-11 456 436.6 96 57.1 42.9 - 75 25 - 64
WAPCOS LTD E-11
6 IWMP-13/
Tirthahalli
Shimoga 2010-11 450 413.6 92 50 50 - 75 25 - 53
7 IWMP-2/
Krishnarajan
agara
Mysore 2009-10 294 268.9 91.5 80 20 - 100 - - 62
8
IWMP-3/
Heggadadev
ankote
Mysore 2009-10 595.9 553 92.8 75 25 - 100 - - 69
9 IWMP-4/
Hunsur
Mysore 2009-10 613.5 582.6 94.9 80 20 - 100 - - 71
10 IWMP-5/
Nanjangud
Mysore
2010-11
534 491.6 92.1 80 20 - 100 - - 64
11 IWMP-6/
Nanjangud
Mysore 2010-11 706.7 668.2 94.6 85.7 14.3- - 100 - - 85
12 IWMP-7/
Piriyapatna
Mysore 2010-11 806.5 802.9 99.5 88.9 11.1 - 100 - - 71
13 IWMP-1/
Sindhanur
Raichur 2009-10 628.8 515.6 82 50 50 - 100 - - 75
14 IWMP-2/
Lingsugur
Raichur 2009-10 655.5 468.1 71.4 50 50 - 75 25 - 66
15 IWMP-3/
Manvi
Raichur 2009-10 354 282.9 80 50 50 - 75 25 - 74
WAPCOS LTD E-12
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF KARNATAKA
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 84%target achieved.
3. Area under agriculture- About 93 % target achieved.
4. Crop productivity- On average crop productivity increased by 6.23% only.
5. Area in horticulture crop- 60% target has been achieved.
6. SHG formation- 67.69%SHGwere formed against the target.
7. Income (Rs.) – 7.33% income has increased.
8. Migration- 73.95%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 11percent.
10. Waste land development- 38.36% target achieved.
11. Area under vegetation- Target of vegetation has been 55.30% achieved.
16 IWMP-8/
Lingsugur
Raichur 2010-11 630 525.6 83.4 50 50 - 75 25 - 57
17 IWMP-6/
Sindhanur
Raichur 2010-11 628.5 500.8 73.4 50 50 - 60 40 - 84
18 IWMP-7/
Raichur
Raichur 2010-11 765 502.5 65.7 33.3 50 16.7 60 40 - 75
WAPCOS LTD E-13
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – KERALA
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF KERALA
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 89% target achieved.
3. Area under agriculture- About 82 %e target achieved.
4. Crop productivity- On average crop productivity increased by 4.30 per cent only.
5. Area in horticulture crop- 81% target has been achieved.
6. SHG formation- 72 % SHG were formed against the target.
7. Income (Rs.) – 8.21%income has been increased.
8. Migration- 78%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 10 percent.
10. Waste land development- 46% target achieved.
11. Area under vegetation- Target of vegetation has been achieved.
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
Rs.
Lakh
Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Ollukkara
Thrissur 2010-11 685.4 214 31.2 22.2 22.2 55.6 25 75 - 70
2
IWMP-1/
Vamanapuram
Thiruvana
nthapuram
2010-11 1123.8 383.1 34.1 25 37.5 37.5 50 50 - 68
WAPCOS LTD E-14
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – MADHYA PRADESH
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned(
Rs. lakh)
Amount utilized
Project wise Physical achievement %
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
Rs.
Lakh
Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Phanda
Bhopal
2009-10 624 470.4 75.5 22.2 66.7 11.1 33.3 66.7 - 52
2
IWMP-2/
Berasia
Bhopal
2009-10 540 509 94.4 33.3 55.6 11.1 16.7 66.6 16.7 70
3
IWMP-3/
Berasia
Bhopal
2009-10 636 575.5 91.191.1 22.2 66.7 11.1 16.7 66.6 16.7 74
4
IWMP-2/
Ghatigaon
Gwalior
2009-10 716.8 488.6 68.2 12.5 62.5 25 20 80 - 78
5
IWMP-3/
Morar
Gwalior
2009-10 605.5 541.7 80 30 60 10 16.7 83.3 - 75
6
IWMP-1/
Tarana
Ujjain
2009-10 762.1 632.1 82.9 18.2 54.5 27.3 33.3 66.7 - 71
WAPCOS LTD E-15
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF MADHYA PRADES H
1. Water Table -The expected target of water table not achieved in the entire projects.
2. Change in Irrigated Area –On average 80% target achieved.
3. Area Under Agriculture- About 92% target achieved
4. Crop productivity – crop productivity increased by5.0% only.
5. Area in Horticulture Crop- 69% target has been achieved.
6. SHG Formation – 68% SHG were formed against the target.
7. Income (Rs.) – 9.10 % income of house hold has increased.
8. Migration- 62% reduction in migration.
9. Cropping Intensity-Target of cropping Intensity short by 21percent.
10. Waste development – 33 % target achieved.
7
IWMP-2/
Tarana
Ujjain
2009-10 702 614.3 87.8 37.5 37.5 25 25 62.5 12.5 53
8
IWMP-1/
Kundam
Jabalpur
2009-10 840 790 94 30 60 10 33.3 66.7 - 77
9
IWMP-2/
Kundam
Jabalpur
2009-10 885.6 805.3 91 55.6 33.3 11.1 33.3 66.7 - 78
WAPCOS LTD E-16
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – MAHARASHTRA
S.No. Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Morshi,
Chandur
Bz
Amravati 2009-10 277 104.8 37.8 - 75 25 33.3 66.7 - 78
2
IWMP-2/
Morshi,
Chandur
Bz
Amravati 2009-10 670.9 196.3 29.2 50 50 - 33.3 66.7 - 71
3
IWMP-3/
Morshi,
Chandur
Bz
Amravati 2009-10 249.9 184.1 73 - 100 - - 62.5 37.5 72
4 IWMP-4/ Amravati 2009-10 232.6 135.9 58 25 25 50 - 100 - 78
WAPCOS LTD E-17
Morshi,
Chandur
Bz
5
IWMP-1/
Gangapur
Aurangabad 2009-10 362.8 195.4 53.9 - 100 - 100 - - 78.3
6
IWMP-2/
Gangapur
Aurangabad 2009-10 316.4 103.5 32.4 - 50 50 100 - - 75
7
IWMP-3/
Gangapur
Aurangabad 2009-10 728.2 470.7 64.6 33.3 66.7 - 100 - - 83
8
IWMP-4/
Gangapur
Aurangabad 2009-10 659.7 355.6 64.6 50 50 - - 100 - 68
9
IWMP-1/
Renapur
Latur 2009-10 261.9 110 42 - 75 25 14.3 14.3 71.4 66.7
10
IWMP-2/
Renapur
Latur 2009-10 214.3 98.8 46.1 - 80 20 12.5 25 62.5 70
11
IWMP-3/
Renapur
Latur 2009-10 670.4 347 51.7 - 80 20 12.5 25 62.5 67
12
IWMP-4/
Nilanga
Latur 2009-10 476.9 312.4 65.5 - 100 - 83.3 16.7 - 76
13
IWMP-6/
Nilanga
Latur 2009-10 421.9 247.4 58.6 - 75 25 12.5 87.5 - 67.8
WAPCOS LTD E-18
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF MAHARASHTRA
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 80% target achieved.
3. Area under agriculture- About 95% expected target achieved.
4. Crop productivity- On average crop productivity increased 8 % only.
5. Area in horticulture crop- 73%target has been achieved.
6. SHG formation- 74% SHG was formed against the target.
7. Income (Rs.) - 6.82% income of house hold has increased.
8. Migration- 78 % reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 16 percent.
10. Waste land development- 33% target achieved.
11. Area under vegetation- Target 50% of vegetation has been achieved.
14
IWMP-3/
Purandar,
Baramati
Pune 2009-10 598 445.6 74.5 50 50 - 100 - - 87
15
IWMP-4/
Purandar,Ba
ramati
Pune 2009-10 440.6 407.7 92.5 75 25 - 100 - - 76
16
IWMP-5/
Purandar,Ba
ramati
Pune 2009-10 346.1 318.4 92.0 60 20 20 100 - - 77
17
IWMP-6/
Purandar,Ba
ramati
Pune 2009-10 376.3 354.9 94.3 66.7 - 33.3 100 - - 72
WAPCOS LTD E-19
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – MEGHALAYA
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF MEGHALAYA
1. Water Table - The expected target of water table not achieved in the entire projects.
2. Change in Irrigated Area – On average 84% target achieved.
3. Area Under Agriculture Crop- About 89% target achieved
4. Crop productivity – On average crop productivity increased by4.5% only.
5. Area in Horticulture Crop- 75% target has been achieved.
6. SHG Formation – 89%SHG were formed against the target.
7. Income (Rs.) – 6.4 % income of house hold has increased.
8. Migration- 78% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 11percent.
10. Waste development – 53% target achieved
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION
SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Myllein
East khasi hills 2009-10 150 150 100 66.7 33.3 - 62.5 37.5 - 88
2
IWMP-4/
Myllein
East khasi hills 2010-11 150 150 100 66.7 33.3 - 50 50 - 93
3
IWMP-5/
Mawsynram
East khasi hills 2010-11 150 150 100 66.7 33.3 - 50 50 - 90
WAPCOS LTD E-20
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – MIZORAM
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF MIZORAM
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 82 % target achieved.
3. Area under agriculture- About 90 % target achieved.
4. Crop productivity- On average crop productivity increased by 6.11% only.
5. Area in horticulture crop- 59 % target has been achieved.
6. SHG formation- 76 % SHG was formed against the target.
7. Income (Rs.) – 6.0 % income has increased.
8. Migration- 70 % reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 14percent only.
10. Waste land development- 43% target achieved.
11. Area under vegetation- Target of vegetation has been 40.90% achieved.
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION
SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Siaha
Siaha
2009-10 600 576.6 96.1 66.7 33.3 - 62.5 37.5 - 78
2
IWMP-5/
Aibawk
Aizawl
2009-10 210 201.5 95.9 50 50 - 85.7 14.3 - 74
WAPCOS LTD E-21
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – NAGALAND
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF NAGALAND
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 86%target achieved.
3. Area under agriculture- About 89 % target achieved.
4. Crop productivity- on average crop productivity increased by 4.0% only.
5. Area in horticulture crop- 69.37%target has been achieved.
6. SHG formation- 71% SHG was formed against the target.
7. Income (Rs.) – 6.70%incomeof house hold increased.
8. Migration- 76.74%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 7 percent.
10. Waste land development- 26% target achieved.
11. Area under vegetation- Target of vegetation59% has been achieved
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION
SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
Mangkolemba
Mokokc
hung
2009-10 540.4 534.3 99.6 83.3 16.7 - 100 - - 71
2 IWMP-3/
Chiephobozou
Kohima 2010-11 547.5 540.2 98.6 83.3 16.7 - 57.2 42.8 - 73
3 IWMP-4/
Tsemingu
Kohima 2010-11 682.5 680.2 99.7 87.5 12.5 - 83.3 16.7 - 68
WAPCOS LTD E-22
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE I WMP PROJECTS
STATE – ODISHA
OVER ALL INDICATOR WISE IMPACT EVALUATI ON OF SAMPLE PROJECTS OF ODISHA
1. Water Table -The expected target of water table not achieved in all the projects.
2. Change in Irrigated Area – On average 78% target achieved.
3. Area Under Agriculture -About 95% target achieved
4. Crop productivity – On average crop productivity increased 4.3% only.
5. Area in Horticulture Crop- 77% target has been achieved.
6. SHG Formation – 63%SHG was formed against the target.
7. Income (Rs.) – 9.60 % income of house hold has increased.
8. Migration- 72% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 12.5 percent.
10 Waste development – 42% target achieved
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
Loisinga
Balangir 2009-10 600 529.3 88.2 27.3 63.6 9.1 16.7 83.3 - 57
2 IWMP-2/
Badamba
Cuttack 2009-10 642.7 532.7 82.8 18.2 73.5 8.3 28.6 71.4 - 74
3 IWMP-1/
Banki
Cuttack 2009-10 516 443 82.0 20 70 10 28.6 71.4 - 74
4 IWMP-4/
Lamtaput
Koraput 2009-10 720 587 81.6 27.3 63.6 9.1 50 50 - 60
5 IWMP-5/
Semiliguda
Koraput 2009-10 720 522 72.6 20 60 20 16.7 83.3 - 48
WAPCOS LTD E-23
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – RAJASTHAN
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-2/
Srinagar
Ajmer 2009-10 809 547.8 67.7 25 50 25 - 50 50 84
2 IWMP-3/
Pisangan
Ajmer 2009-10 971.8 845.6 67.7 20 40 40 - 44.4 55.6 100
3 IWMP-5/
Arain
Ajmer 2010-11 641.2 579.6 90.3 22.2 33.3 44.5 20 60 20 73
4 IWMP-6/
Kekri
Ajmer 2010-11 744.8 416.3 56 26.7 20 53.3 9.5 4.8 85.7 100
5 IWMP-1/
Behror
Alwar 2009-10 604.8 265.3 43.8 10 70 20 12.5 75 12.5 54
6 IWMP-2/
Bansur
Alwar 2009-10 530.3 351 66.2 25 62.5 12.5 12.5 62.5 25 66
7 IWMP-1/
Nokha
Bikaner 2009-10 600 521 86.8 40 20 40 - 14.3 85.7 17
WAPCOS LTD E-24
8 IWMP-4/
Bikaner
Bikaner 2009-10 825 602.2 73 20 40 40 - 71.4 28.6 60
9 IWMP-1/
Sarada,
Girwa
Udaipur 2009-10 696.1 565.5 81 25 50 25 12.5 62.5 25 53
10 IWMP-2/
Sarada
Udaipur 2009-10 581.1 467.5 80.4 33.3 44.5 22.2 25 50 25 79
11 IWMP-3/
Gogunda
Udaipur 2009-10 211.6 167 78.9 22.2 55.6 22.2 12.5 62.5 25 58
12 IWMP-4/
Kotra
Udaipur 2010-11 547.2 475.6 86.9 33.3 44.5 22.2 33.3 66.7 - 69
13 IWMP-5/
Kherwara
Udaipur 2010-11 664.5 485.6 71 25 50 25 33.3 66.7 - 81
14 IWMP-6/
Salumbar
Udaipur 2010-11 603.1 462.5 76.7 33.3 44.5 22.2 60 40 - 79
15 IWMP-1/
Ladpura
Kota 2009-10 577.4 395.1 68.4 35.7 14.3 50 25 25 50 77
WAPCOS LTD E-25
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF RAJASTHAN
1. Water Table - The expected target of water table not achieved in the entire projects.
2. Change in Irrigated Area – On average 81% target achieved. In Bikaner IWMP projects the achievement was negligible.
3. Area Under Agriculture - About 88% target achieved
4. Crop productivity – On average crop productivity increased by 5.30% only.
5. Area in Horticulture Crop- 19% target has been achieved.
6. SHG Formation – 74%SHG were formed against the target.
7. Income (Rs.) – 8.74 % income of house hold has increased.
8. Migration- 76% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 22percent.
10. Waste development – 42.0% target achieved
16 IWMP-2/
Sangod
Kota 2009-10 554.7 386.5 69.7 20 50 30 37.5 62.5 - 76
17 IWMP-3/
Ladpura
Kota 2010-11 720 388.7 54 10 60 30 - 62.5 37.5 51
18 IWMP-4/
Sangod
Kota 2011-12 710.1 518.4 73 55.6 33.3 11.1 11.1 55.6 33.3 57
WAPCOS LTD E-26
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – TAMIL NADU
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement %
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Pollachi North
Coimbatore 2009-10 560.4 471.7 84.1 55.6 33.3 11.1 66.7 33.3 - 74
2
IWMP-2/
Pollachi North
Coimbatore 2009-10 560.4 471.7 84.1 71.4 28.6 - 83.3 16.7 - 77
3
IWMP-4/
Kinathukadavu
Coimbatore 2010-11 609.7 504.2 82.7 42.8 42.9 14.3 80 20 - 70
4
IWMP-5/
Kinathukadavu
Coimbatore 2010-11 602.2 491 81.5 50 37.5 12.5 80 20 - 68
5
IWMP-2/
Kottampatti
Madurai 2009-10 537.3 536.7 84.1 66.7 33.3 - 60 40 - 83
6
IWMP-3/
Kottampatti
Madurai 2010-11 567 532.7 84.1 50 37.5 12.5 60 40 - 77
7
IWMP-2/
Kaveripakkam
Vellore 2009-10 600.7 573.7 86.7 25 62.5 12.5 66.7 33.3 - 86
WAPCOS LTD E-27
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PR OJECTS OF TAMIL NADU
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 86%target achieved.
3. Area under agriculture- About92 % target achieved.
4. Crop productivity- On average crop productivity increased by 6.0% only.
5. Area in horticulture crop- 71 % target has been achieved.
6. SHG formation-77 % SHG was formed against the target.
7. Income (Rs.) – 8.0% income of house hold has increased.
8. Migration- 79%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 12 percent.
10. Waste land development- 53.0% target achieved.
11. Area under vegetation- Target 60.0% of vegetation has been achieved.
8
IWMP-3/
Kaveripakkam
Vellore 2010-11 420 362.7 86.3 30 70 - 66.7 33.3 - 85
WAPCOS LTD E-28
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – TELANGANA
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF TELANGANA
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 87%target achieved.
3. Area under agriculture- About 93 % target achieved.
4. Crop productivity- On average crop productivity increased by 4.0% only.
5. Area in horticulture crop- 35%target has been achieved.
6. SHG formation- 70%SHGwere formed against the target.
7. Income (Rs.) – 4.10%income of house hold has increased.
8. Migration- 64%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 15percent.
10. Waste land development- 34% target achieved.
11. Area under vegetation- Target of vegetation has been 27% achieved.
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-2/
Bazarhatnoor
Adilabad 2009-10 330.1 223.1 67.6 42.8 57.2 - 83.3 16.7 - 62
2 IWMP-1/
Kondapur
Sangareddy 2009-10 240 191.4 79.8 42.8 57.8 - 66.7 33.3 - 72
3
IWMP-1/
Penpahad
Suryapet 2009-10 636 496.3 78 50 50 - 80 20 - 76
WAPCOS LTD E-29
PROJECT WISE MASTER SUMMARY OF IWMP IMPAC T EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – TRIPURA
OVER ALL INDICATOR WISE I MPACT EVALUATION OF SAMPLE PROJECTS OF TRIPURA
1. Water Table - The expected target of water table was achieved in all the projects.
2. Change in Irrigated Area – The expected target achieved
3. Area Under Agriculture - The expected target achieved.
4. Crop productivity – On average crop productivity increased by 5.0% only.
5. Area in Horticulture Crop- Expected target has been achieved.
6. SHG Formation – 91% SHG were formed against the target.
7. Income (Rs.) – 7.78 % income of house hold has increased.
8. Migration- 66.10% reduction in migration.
9. Cropping Intensity- Expected target of cropping Intensity achieved.
10. Waste development – 60.70% target achieved.
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION
SHG
Achievement Vis-
à-vis Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
killa
Gomati
2009-10 581.1 581.1 100 75 25 - 62.5 37.5 - 100
2 IWMP-2
Dasda/
North
tripura
2009-10 259.3 259.3 100 88.9 11.1 - 66.7 33.3 - 100
WAPCOS LTD E-30
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWM P PROJECTS
STATE – UTTAR PRADESH
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement %
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
Gagaha,
Barhalganj
Gorakhpur 2009-10 441.2 275.3 62.4 28.6 71.4 - 75 25 - 79
2 IWMP-2/
Pahari,Karwi
Chitrakoot 2009-10 618 358.9 58.1 16.7 83.3 - 57.2 28.6 14.2 80
3 IWMP-1/
Gursarai,
Chirgaon
Jhansi 2009-10 743.3 488.6 65.7 - 80 20 42.8 57.2 - 74
4 IWMP-1/
Pasgawan
Lakhimpur
Kheri
2009-10 820.4 540 63.3 28.6 71.4 - 50 50 - 73
5 IWMP-3/
Pasgawan
Lakhimpur
Khiri
2010-11 532 341.9 64 16.7 83.3 - 50 50 - 57
6 IWMP-1/ Meerut 2009-10 573.4 337.9 58.9 25 75 - 66.7 33.3 - 56
WAPCOS LTD E-31
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF UTTAR PRADESH
1. Water Table-The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 89% target achieved.
3. Area under agriculture-About 95.5% target achieved.
4. Crop productivity- On average crop productivity increased by 5.1% only.
5. Area in horticulture crop-58 %target has been achieved.
6. SHG formation-72 % SHG were formed against the target.
7. Income (Rs.)- 6.24% income of house hold has increased.
8. Migration-82% reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 8.50 percent.
10. Waste land development-30% target achieved.
11. Area under vegetation- The 54.0% target of vegetation has been achieved.
Rohta
7 IWMP-1/
Farah
Mathura 2009-10 600 402.3 67 33.3 66.7 - 50 50 - 76
8 IWMP-1/
Malihabad,
Lucknow 2010-11 444.3 283.5 64 25 62.5 12.5 50 50 - 75
WAPCOS LTD 1-1
CHAPTER 1
INTRODUCTION
1.1 PREFACE
Rainfed farming is complex, diverse and risk prone and is characterized by low levels of
productivity and low input uses. The Government of India has accorded high priority to the
holistic and sustainable development of rainfed areas through integrated watershed development
approach. The key attributes of the watershed approach are conservation of rain water and
optimization of soil and water resources in a sustainable and cost-effective manner. Improved
moisture management increases the productivity of agricultural crops. Thus conservation and
productivity enhancing measures become complementary.
1.2 Integrated Watershed Management Programme (IWMP)
Integrated Watershed Management Programme (IWMP) is a modified programme of erstwhile
Drought Prone Areas Programme (DPAP), Desert Development Programme (DDP) and
Integrated Wastelands Development Programme (IWDP) of the Department of Land Resources.
This consolidation is for optimum use of resources, sustainable outcomes and integrated
planning. The scheme was launched during 2009-10. The programme is being implemented as
per Common Guidelines for Watershed Development Projects 2011 (Revised)
The main objectives of the IWMP are to restore the ecological balance by harnessing, conserving
and developing degraded natural resources such as soil, vegetative cover and water. The
outcomes are prevention of soil erosion, regeneration of natural vegetation, rain water harvesting
and recharging of the ground water table. This enables multi-cropping and the introduction of
diverse agro-based activities, which help to provide sustainable livelihoods to the people residing
in the watershed area.
The focus of IWMP is to improve rural livelihoods through participatory watershed development
approach with focus on integrated farming system for enhancing income, productivity and
livelihood security in a sustainable manner.
WAPCOS LTD 1-2
1.3 Objectives of IWMP
The objectives of the watershed development project are as under:
• Conservation, development and sustainable management of natural resources including
their use.
• Enhancement of agriculture productivity and production in sustainable manner.
• Restoration of ecological balance in the degraded and fragile rain fed eco - system by
greening these areas through appropriate mix of trees and shrubs and
Grasses.
• Reduction in regional disparity between irrigated and rain fed areas.
• Creation of sustained employment opportunities for the rural community including the
landless.
1.4 Present Assignment
NITI Aayog, Government of India has entrusted WAPCOS to conduct the study on “Impact
Evaluation of Integrated Watershed Management Programme” vide letter no.15012/54/18-
Research Dated 15.03.2019. A list of 1733 completed IWMP projects spread over in 18
states was provided by NITI Aayog. Out of 1733 , we have selected 135 sample IWMP Projects
for the study .The state wise detail of sample IWMP is given below in Table 1
Table :1 State wise & Batch wise Number of Sample Projects
S.No. State Total
Projects
Completion
reported (Admin.
Reports received
No of
sample
projects
Batch-I Batch-II
1 Andhra Pradesh 432 62
5 5 0
2 Chhatisgarh 263 61
4 2 2
3 Gujarat 610 275
20 10 10
4 Jharkhand 171 20
2 2 0
5 Karnataka 571 246
18 9 9
6 Kerala 83 21
2 0 2
7 Madhya Pradesh 517 115
9 9 0
8 Maharashtra 1186 239
17 17 0
9 Odisha 310 65
5 5 0
10 Rajasthan 1025 213
18 11 7
WAPCOS LTD 1-3
11 Tamil Nadu 270 112
8 4 4
12 Telangana 330 47
3 3 0
13 Utter Pradesh 612 86
8 5 3
N E State
0
14 Assam 372 57
4 4 0
15 Meghalaya 96 47
3 2 1
16 Mizoram 89 16
2 2 0
17 Nagaland 111 41
4 2 2
18 Tripura 65 10
2 2 0
Grand Total 7113 1733
134 94 40
1.5 Performance Indicators
The Impact of IWMP programme in samples projects have been evaluated based on identified
performance indicator. The main performance indicators identified for the IWMP programme
are given below:
1. Project Cost/ Project Expenditure (Rs. in lakh)
2 Watershed Area taken up for Development / Area treated (in ha)
3 Natural Resources Management( NRM )Works taken up
4 Cropped area
5 Cropping Intensity
6 Crop Productivity
7 Ground water table (m)
8 No of waters harvesting structures, ponds, tanks etc. developed
9 Irrigated Area (ha)
10 Employment generated (man days)
11 Self Help Group (Nos.)
12 Land use Pattern
13 Change in land value( Rs)
14 Migration
15 House hold income
WAPCOS LTD 2-1
CHAPTER –2
APPROACH & METHODOLOGY
1. OBJECTIVE & SCOPE OF THE STUDY
A. Objective:
To carry out impact evaluation of watershed management schemes implemented
in various states for managing water resources sustainability with the overall
objective of enhancing the socio-economic benefits of the people in particular and
the region at large.
B. Scope of the Study:
a) To record the changes observed in natural resources in the project area. This
include change in Land use & Land cover, reclamation of waste-land,
change in irrigated areas, change in ground water & surface water profiles
and change in soil profiles (quality & reduction in run-off).
b) To assess the change in agriculture sector i.e. change in cropping pattern,
area expansion, production, productivity of major crops, cropping intensity
and diversity.
c) To assess the change in economy of the watershed community—i.e. change
in Income, Employment, Skill enhancement if any & Expenditure Patterns.
d) To assess the level of people’s participation in the project and its
implications.
e) To assess the level & pattern of fund utilization by states and explore
reasons for unspent balances or low spending along with suggestions for
improvement.
f) To assess the post project maintenance of assets & institutions generated
under the project and suggest policy option for their sustenance.
g) Provide an overall national level summary of findings and document the
best practices observed, lessons learnt etc. with policy suggestions for future
improvement.
WAPCOS LTD 2-2
2. METHODOLOGY FOR THE ASSIGNMENT
2.1 PLAN OF APPROACH
The consultant have adopted the following approach to carrying out the present
assignment:
Initial Discussions with the officials of NITI AYOG and State Nodal officers
for collecting first-hand information i.e. state /district wise list of projects
completed under IWMP scheme and related information required for
conducting the study.
Discussion with the officials of implementing agencies at State level, district
level and stakeholders for finalization of the sample projects.
Collection of Physical and Financial Progress Report of states under IWMP.
Review of programme guidelines, DPR, Technical circulars and progress
report.
Preparation of data collection schedule covering all Key Performance
Indicators considered for Impact Assessment of IWMP.
Finalization of methodology after interaction with NITI AYOG, DoLR
officials, MoRD and submission of Inception Report.
Selection of Field Enumerators and imparting orientation training
programme.
Mobilization and Organizing of field team, Collection of Primary Data by
Field Enumerators from various stakeholders involved in delivery of
services and sample beneficiary households in selected villages.
Focused Group Discussion with stakeholders and knowledgeable Farmers
of the Sample villages where programme has been implemented.
Experts visit to the project sites for transact walk, physical verifications of
interventions and recording observations in the field.
Recording GPS coordinates at intervention sites taking photographs using
high resolution digital cameras.
WAPCOS LTD 2-3
Data Entry of Household Schedules, Analysis and Interpretation, design of
output tables for impact assessment of the scheme.
Preparation of graphs, charts, tables, Draft Chapters of report and
submission of Draft Report.
Presentation of the Draft Report by the Consultant to the committee
constituted by the NITI AYOG.
Compliance of comments on Draft Report and preparation of Final
Evaluation Report.
Submission of the Final Report to NITI AYOG.
2.2 Methodology for Evaluation Study
The methodology for evaluation study is largely based on collection and analysis
of primary and secondary data. For collection of field data, a multistage stratified
sampling design have been followed. The basic sampling for the study is the
implementing agency at National, State, District, Panchyati Raj Institutions,
sample projects and benefited households from the project.
The data have been collected by the Field Enumerators under the guidance of
Experts. Before posting the staff in the field for the job, they are suitably
oriented and trained in the techniques of establishing rapport with the farmers,
interviewing respondents and recording their responses, cross checking
respondents to ensure reliability of their answers and editing the filled-in
questionnaires so that all errors and omissions can be corrected in the field itself
before dispatching the completed questionnaires to Head Quarter. Experts have
also visited the field to check the ongoing Household survey and collected data
to make spot observations and guide the field staff so that true picture can be
obtained from the field and collected data.
WAPCOS LTD 2-4
2.2.1 Selection of Sample Projects for Impact Assessment
As per meeting held with the officials of NITI AYOG, a total of 134 sample
Projects have been selected from 18 states under Batch I & Batch II IWMP
projects in consultation with Niti Ayog, MoRD, GoI, and state Government.
The state wise details of sample number of projects is given below.
2.2.2 Selection of Sample Villages for Household Survey
From each selected project, three villages have been selected for conducting
household survey representing ridge, middle and valley portion of the micro
watershed.
S.No. State Total
Projects
Completion
reported (Admin.
Reports received
No of sample
projects
1 Andha Pradesh 432 62 5
2 Chhatisgarh 263 61 4
3 Gujarat 610 275 20
4 Jharkhand 171 20 2
5 Karnataka 571 246 18
6 Kerala 83 21 2
7 Madhya Pradesh 517 115 8
8 Maharashtra 1186 239 17
9 Odisha 310 65 5
10 Rajasthan 1025 213 18
11 Tami Nadu 270 112 8
12 Telangana 330 47 3
13 Utter Pradesh 612 86 8
N E State
14 Assam 372 57 4
15 Meghalaya 96 47 3
16 Mizoram 89 16 2
17 Nagaland 111 41 3
18 Tripura 65 10 2
Grand Total 7113 1733 134
WAPCOS LTD 2-5
2.2.3 Selection of Sample Households in Project Area
In each selected village, 9 households / beneficiaries have been selected for
interviews. This involve of SC, ST, small & marginal farmers & women in
proportion to their numbers. Thus, total 27 households have been covered in
each project.
In addition to the above, Focus Group Discussion with the Field Functionaries,
knowledgeable farmers and office bearers of village-Panchayat have been
conducted for collection of relevant information using structured but open ended
data collection schedule.
2.2.4 Central & Field Team Organization
To carry out the Impact Assessment Study of Watershed projects across the
region, a team have been formed at WAPCOS headquarter at Gurgaon, Haryana
for overall guidance and achieving the study goals. The team have following
experts-
1) Team Leader cum Watershed Evaluation Expert
2) Agricultural & Soil Conservation Expert
3) Institutional Development Specialist / Sociologist
4) System Expert
5) Hydrologist
6) Statistician
7) Capacity Building Expert
8) Economist
Field Officers and Field Enumerators were recruited locally to capture the
secondary & primary data through well-structured data collection schedules.
Each field team have been constituted by a Sr. Level Field Officer from WAPCOS
Regional offices. The Field Officers deployed were well versed with the area
including language and social system and also experienced in interview
technique.
WAPCOS LTD 2-6
2.2.5 Collection of Data & Processing
The methodological approach that have been adopted in the field involves a
survey-based data collection exercise comprising close-ended questionnaires.
Three independent sets of questionnaires have been designed to collect the
requisite data. Following are the three questionnaires which will be used in the
data collection process.
(i) Focus Group Discussion (FGD) Schedule
(ii) Village Profile Schedule
(iii) Household Survey Schedule
The Focus Group Discussion was targeted to understand the impacts of WSD at
the aggregate level involving the implementing agencies, village communities,
and other key stakeholders.
Village profile schedule was used to capture the profile of the village with
the help of office bearers of village level institutions, local leaders, other key
informants, etc.
Household Survey Schedule was targeted to collect the information at the
household level.
The main purpose was to assess the impacts of Watershed Development at the
household level pertaining to different indicators. The schedules were prepared
in such a way that it captures the information to be identified and assess
positive, negative or neutral basis impacts in terms.
While the first FGD, schedules were filled up based on the interviews with the
Project Implementing Agencies, Watershed committee and association
members, and key stakeholder interviews, the village level schedules were filled
up by collecting authentic information from revenue or agriculture Field
Functionaries.
WAPCOS LTD 2-7
The information were collected and analyzed for the present study on the
following aspects;
S.
No. Indicators Data collected
1. Natural
Resource
Increase in Crop Yield, Increase in the cropped area,
Adoption of new package of practices Soil & moisture
conservation measures, Cropping intensity, induction of
high value commercial crops, oil seeds and pulses.
Crop Diversification: Change in the cropping pattern
and diversification Changes into commercial, food,
fodder, crops Change over to agro -horticulture, agro-
forestry Mono-cropping to intercropping / mixed
cropping
Ground water recharged: Increase in the cropping
intensity Changes in the cropping pattern Diversified
into high Value crops Increase in the irrigated area.
Improvement in the Ground water level and yield
Productivity in Non-arable: Extent of reduction in
wastelands / degraded lands, Extent of forest cover/
plantations / silvipasture Improvement in biodiversity /
canopy cover, Fallow lands brought under cultivation,
water spread area.
Soil erosion reduced: Reduction in soil loss & run off Soil
erosion and silt deposition reduced Positive changes with
respect to soil nutrients and salinity Extent of crop failure
Livestock improvement: Increase in no. of improved
cattle, buffaloes, etc. Increased milk production / dairy
activities Fuel wood and fodder self sufficiency
Fodder development / silvipasture
Surface /Ground Water resources: Increase in number of
water bodies Increased surface water supply, Level and
quality of ground water, Seasonal to perennial change in
ground water levels.
Environmental Aspects: Extent of use of
pastures/forests/other common properties Industrial
activity (including mining) Rare/endemic/endangered
WAPCOS LTD 2-8
species of Flora and Fauna.
Indigenous knowledge, artefacts, traditional values,
Indigenous people. Wild life sanctuary, National park,
Cultural Heritage/archaeological important site.
2. Social
Literacy rate, reduction in school dropouts, increase in
girl’s enrolment in schools
Housing pattern Type of house, Area in sq. ft, electricity,
sanitation, furnishing, toilets, kitchen and value.
Drinking water facilities, time spent in fetching water,
availability seasonal or round the year.
Participation of women, landless and weaker sections in
project.
Reduction in migration, impact on landless families
Employment opportunities – On farm and off farms
Impact of trainings, awareness of the program, shram-
daan
Women Empowerment – Decision making, capacity,
collective decisions
Self-sufficiency – Food, fodder, fuel, drinking water etc.
Peoples’ participation in planning and implementation of
their choice - Soil & water conservation, structures, IGA,
etc.
Initiation, implementation of agro based / income
generating activities
Peoples Involvement in Common Property Resource
development – Planning, implementation, operation &
maintenance
Control on free grazing, tree felling, disputes, alcoholism
Health centres, dispensaries, Vet clinics, Family planning,
Infant Mortality Rates (IMR).
3. Economic
Household Income – Sources wise of Income,
expenditure, savings, investments, etc. Improvement in
housing pattern, household assets
Living Standards – Poverty level, Food Consumption
pattern,
Increase in wage rates, No of working days in a year,
Changes in land prices, Economic assets – Plantations,
WAPCOS LTD 2-9
agro-forestry,
Agricultural Implements, well, tube well improved
farming inputs, equipment, fertilizers / pesticides usage
Impact on income of SHG members.
Increased access to credit / government grants /
subsidies etc.
Changes in crop production (agricultural crops,
horticulture, floriculture, etc.), yield/ha
Income generating activities, type, alternative
occupational programmes
Livestock, dairy activities, kitchen garden, Market
facilities, for agricultural produce, Storage facilities
4. Institutional
Formation & Functioning state of Community Based
Organisations (SHGs/CIGs/AGs/UGs/VWCs) -
Numbers, Member composition, Activities, Involvement
in decision making, Book keeping, etc.
NGO, Staff Status – Functioning, Sensitization and
mobilization, Formation of CBOs and facilitation for
better functioning, Role in Entry Point Activities,
Approval and Implementation, Collection of baseline
survey data, Beneficiary Selection, Capacity building /
Training programmes, etc.
IGA programmes – Credit linkages, micro enterprises
Line department role, activities and their linkages – ZP,
TP, GP, RMKs
Linkages among different groups viz., SHGs, AGs, UGs,
VWCs, CIGs, etc.
Convergence with other Developmental Programmes –
(MNREGA, JSYS, etc.)
Role, responsibility and cooperation among Govt.,
NGOs, and other institutions.
WAPCOS LTD 2-10
2.2.6 Data Analysis
Household level data were collected mainly under three broad categories viz.,
agriculture, social and economic aspects. Some of the important indicators
include family size, education, land holding, household assets, employment
pattern income diversification employment generation, diversification in
agriculture, income, standard of living, change in land value education of
children, healthcare, participation in user groups, etc. Each impact assessment
indicator have been assigned a pre-determined score as per its importance in its
overall impact on the watershed development.
For analytical purposes as well as to assess the impact of the watershed
development programme, all the assessment indicators for which data collected
through rapid and household level surveys were categorized into 3 broad
impact categories namely, bio - physical impact, economic impact and
institutional impact. Separate analysis was carried out for assessing the impact of
the project on different aspect at individual and community level.
The data entered in to the computer have been validated by the experts with the
help of validation checks. This helps to remove inconsistencies in the field data.
The validated data were processed with the help of in-house computers manned
by highly skill and suitability trained staff using custom designed software in
consultation with the expert. Relevant out-put tables were generated using
suitable software for using in the study report.
2.2.7 Deliverables
The deliverables of the present assignment were in the form of following reports.
Inception Report - Submitted.
Draft Impact Assessment report – Submitted.
Final Impact Assessment report - Submitted.
Page 1
Chapter-3 Research & Discussions
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF – ANDHRA PRADESH
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1- Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2- Comparing the Indicator wise impact with the expected out come after completion of the project as
per DPR (Refer Table2).
3- Impact Evaluation Summary.
Page 2
Name of Project - IWMP-II
Block - Tanakal
District - Ananthapuramu.
State - Andhra Pradesh
Page 3
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block:Tanakal District:
Ananthapuramu, (Andhra Pradesh )
Sanctioned Amount- 561.36 (Lakh ) Expenditure- 492.30 (Lakh)
Expenditure % - 87.70 % Total project Area- 4678 ha
Year of Sanction- 2011-12
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Percolation Tank Nos. 18 1 5.55 PTs are mostly covered under
NREGA scheme so sites are not
suitable.
2 Farm Ponds 258 258 100 Target achieved
3 check dam 57 57 100 Target achieved
4 Nala bund 25 25 100 Target achieved
5
Water Harvesting
Structure(rejuvenat
ed)
Nos.
16 16 100
Target achieved
6
Loose Boulder
Structure
Nos. 85 65 78.23
LBS are cover in previous
watersheds DDP scheme.
7 Gully plugs Nos. 3 3 100 Target achieved
8
CCT/Staggered
trenches
RMT 34500 34500 100 Target achieved
9 Avenue plantation Km. 35 9 30 Covered under MCC
B
Production Activities
1
Single crop
demonstration
Ha. 3873 3873 100 Target achieved
2
Double crop
demonstration
Ha. 40 40 100 Target achieved
3 Inter cropping Ha. 10 35 350 On the demand of farmers
4
Compost pit No. 8 8 100 Target achieved On the demand of
farmers
5
Sprayers No. 50 50 100 Target achieved On the demand of
farmers
6
Provision of Agril.
implimints
Nos. 10 10 100 Target achieved On the demand of
farmers
Page 4
7
Health /Veterinary
camp
No. 28 28 100 Target achieved
8 New fodder
varieties
Ha. 11 11 100 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 60 35 58.30 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 105 71 67.62
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm pond, check dam, Nala bund, Water Harvesting Structure (rejuvenated, Gully
plugs and CCT/Staggered trenches were achieved to the extent of outcome.
2. The target of Percolation Tank, Loose Boulder Structure and Avenue plantation work was
achieved to the extent of 5.55, 78.23 and30%respectively.All these works have made good impact
for increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 8 activities namely, crop demonstration (Single, Double
& Inter cropping) Compost pit, Sprayers, Agril. Implements, Veterinary camp and fodder
varieties were achieved as per expected outcome. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Department of
agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.30% of SHG and 67.62 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65% of
SHG has been working properly and repaying the loan in time.35% of SHG were not working
smoothly and not repaying the loan in time. Out of them 13 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 5
Table 2: Indicator wise impact of sample IWMP-II
Block: Tanakal District: Ananthapuramu, (Andhra Pradesh )
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 9 7.50 8.5 -1.0 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area. Actual status of
water table drawn from
data received from farmers
at the time of expert visit.
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 16 16 0 Target was achieved.
3 Change in
irrigated area
ha 1737 2450 2187 -286 Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4 Area under
agriculture crop
ha 3015 3875 3501 -374 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
groundnut Kg/ha 925 1050 1105 55 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop.
paddy Kg/ha 2105 2200 2280 80
Sun flower Kg/ha 875 950 1025 75
Red gram Kg/ha 1024 1120 1172 52
6 Area under
horticulture
Ha. 310 80 50.40 -29.60 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 5 210 165 -45 Some groups not fulfill the
pre-requisite for SHG
formation
Page 6
8 Income Rs. 40000 60000 65000 5000 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 125 0 35 -35 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 150 125 -25 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 250 125 95 -30 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 0 45 16 -29 Only 16.00 ha. land was
allotted for vegetation by
gram Sabah
Page 7
Impact Evaluation Summary of IWMP-II Block: Tanakal District: Ananthapuramu,
(Andhra Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 6,&9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, farm pond, check dam,
Nala bund, Gully plugs and CCT structure (Refer items2, 3, 4, 7&9 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3875 ha against
target of 3501 ha) and remained short by374 ha i.e.9.65% (Refer Item 4 table 2) due to24% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.70%
short than the target (achieved 2187 ha against target of 2450 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 25 % (achieved 125% against target of 150%) –
Refer item 10, table 2.The progress of both these items remained short due lack of harvested rain
water quantity. .However, the productivity of ground nut, red gram paddy and sun flower crops
has been more than the target due to adoption of HYV of crop variety, adapting crop technology
and judicial use of limited irrigation water in Rabi crops.
4. The63% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 78.60% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs60000/Annum by
8.33 % i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.10, 17.80, 12.60and
2.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The35.60% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 8
WAPCOS Experts Discuss with Member of SHG Groups and Visited the of IWMP-II (Ananthapuramu)
Page 9
Name of Project - IWMP-I
Block - Narpala
District - Ananthapuramu.
State - Andhra Pradesh
Page 10
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block:Tanakal District:
Ananthapuramu, (Andhra Pradesh )
Sanctioned Amount- 561.36 (Lakh ) Expenditure- 492.30 (Lakh)
Expenditure % - 87.70 % Total project Area- 4678 ha
Year of Sanction- 2011-12
S.No Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1
Percolation Tank Nos. 18 1 5.55 PTs are mostly covered under
NREGA scheme so sites are not
suitable.
2 Farm Ponds 258 258 100 Target achieved
3 check dam 57 57 100 Target achieved
4 Nala bund 25 25 100 Target achieved
5
Water Harvesting
Structure(rejuvenate
d)
Nos. 16 16 100 Target achieved
6
Loose Boulder
Structure
Nos.
85 65 78.23 LBS are cover in previous watersheds
DDP scheme.
7 Gully plugs Nos. 3 3 100 Target achieved
8
CCT/Staggered
trenches
RMT
34500 34500 100
Target achieved
9 Avenue plantation Km. 35 9 30 Covered under MCC
B
Production Activities
1
Single crop
demonstration
Ha. 3873 3873 100 Target achieved
2
Double crop
demonstration
Ha. 40 40 100 Target achieved
3 Inter cropping Ha. 10 35 350 On the demand of farmers
4
Compost pit No. 8 8 100 Target achieved On the demand of
farmers
5
Sprayers No. 50 50 100 Target achieved On the demand of
farmers
6
Provision of Agril.
implimints
Nos. 10 10 100 Target achieved On the demand of
farmers
Page 11
7
Health /Veterinary
camp
No. 28 28 100 Target achieved
8
New fodder varieties Ha. 11 11 100 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 60 35 58.30 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 105 71 67.62
Some individuals were not
fulfilling the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1 The target of farm pond, check dam, Nala bund, Water Harvesting Structure (rejuvenated, Gully
plugs and CCT/Staggered trenches were achieved to the extent of outcome.
2 The target of Percolation Tank, Loose Boulder Structure and Avenue plantation work was
achieved to the extent of 5.55, 78.23 and30%respectively.All these works have made good impact
for increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1 Out of 8 production activities target of all 8 activities namely, crop demonstration (Single,Double
&Inter cropping) Compost pit, Sprayers, Agril. Implements, Veterinary camp and fodder varieties
were achieved as per expected outcome. The main reason for achieving the target was availability
of fund, villager’s interest and convergence of concern department i.e. Department ofagriculture.
C. Livelihood system
1 The revolving fund granted for livelihood action plan to 58.30% of SHG and 67.62 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, papad making work etc.
2 Expert team met the members of SHG groups during the visit the team observed that, the 65% of
SHG has been working properly and repaying the loan in time.35% of SHG were not working
smoothly and not repaying the loan in time. Out of them 13 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 12
Table 2: Indicator wise impact of sample IWMP- I
Block-Narpala District-Ananthauramu (Andhra Pradesh )
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8 7.50 7.80 -0.30 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 5 4 -1 Lack of fund.
3 Change in irrigated
area
Ha. 324 550 448 -102 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
Ha. 749 1264 1175 -89 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Ground nut Kg/ha 1240 1300 1385 85 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
Red gram Kg/ha 720 800 870 70
paddy Kg/ha 2290 2610 2700 90
sunflower 2040 2120 2200 80
6 Area under
horticulture
Ha. 161 80 25 -55 Farmers were interested
due to higher income.
7 SHG formed No. 0 120 89 -11 Some groups not fulfill
the pre-requisite for SHG
formation
8 Income Rs. 60000 82000 8600
0
4000 Income of Household
increase due to increase in
crop yield, price of crop
Page 13
produce, wage rate and
livelihood activities
9 Migration No. 140 0 35 -35 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 120 150 140 -10 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 820 580 742 -162 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 34 85 46 -39 Only 46.00 ha. land was
allotted for vegetation by
gram Sabah
Page 14
Impact Evaluation Summary of IWMP-I
Block-Narpala District-Ananthauramu (Andhra Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.30 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 2 &3 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like; check dam, check
&plugs and CCT structure (Refer items4, 5 &6 of NRM activity table 1).
2. The “Areaunder Agriculture Crop” did not increase as expected (actual being 995 ha against
target of 1264 ha) and remained short by89 ha i.e.7.04% (Refer Item 4 table 2) due to27.90% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18.54%
short than the target (achieved 448 ha against target of 550 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 140% against target of 150%) – Refer item
10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of ground nut, red gram paddy and sun flower crops has been more
than the target due to adoption of HYV of crop variety, adapting crop technology and judicial use
of limited irrigation water in Rabi crops.
4. The 31025% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 74.16% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs82000/Annum by
4.87 % i.e. Rs4000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 66.40, 18.00, 13.30and
2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 54.11% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 15
WAPCOS Experts Discuss with Farmers and Visited the NRM & Production Activity of IWMP-I
(Ananthauramu)
Page 16
Name of Project - IWMP-V
Block - Marripud
District - Prakasa
State - AndhraPradesh
Page 17
Table 1: Activity wise Physical Target and Achievements of IWMP-V Marripudi
Block - District Prakasam. (Andhra Pradesh)
Sanctioned Amount- 636.00Lakh Expenditure- 547.23Lakh
Expenditure % - 86.04 Total project Area- 5300 ha
Year of Sanction-2009-10
S.No. Activity Unit
Target as
per
DPR/san
ctioned
Achieve
ment
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank No. 14 14 100 Target achieved
2 Farm Ponds No 704 704 100 Target achieved
3
Vegetative
barriers
No. 23 23 100 Target achieved
4 Sunken pits Nos. 35 0 0
Farmers were interested I farm
pond
5
Pasture
Development
Ha 11.33 5.80 51.30
Only 5.80ha. land was
provided for Pasture
Development
6
Sand Bag
Structures
No. 1 1 100 Target achieved
7
Digging of
Peripheral
Trench
No. 1 1 100 Target achieved
8 Check Dam No. 41 41 100 Target achieved
9
Repairs to
Existing PT
No. 10 10 100 Target achieved
10
Repairs to
Existing Check
Dam Repairs to
Existing PT
No. 4 4 100 Target achieved
B
Production Activities
1 Sprayers No. 28 28 100 Target achieved
2
Health
/Veterinary camp
No. 96 96 100 Target achieved
3
New fodder
varieties
Ha. 11.33 11.33 100 Target achieved
4 Kitchen veg. Kit No. 450 450 100 Target achieved
Page 18
5 Vermi compost No. 15 15 100 Target achieved
6 Nursery raising No. 6 6 100 Target achieved
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No. 65 34 52.30
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No. 80 62 77.50
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Note-Targets that are mentioned here are not reported in DPR but the values were taken
administrativelysanctioned based on the actual requirement of the watershed committee and IWMP web
report
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Farm Ponds,Vegetative barriers, Sand Bag Structures, Digging of
Peripheral Trench, Check Dam, Repairs to Existing PTandRepairs to Existing PT structure were
achieved to the extent of expected outcome
2. The target of Pasture Developmentworkwas achieved to the extent of 51.30%only.
3. Thework of Sunken pits has remained unattended
4. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1 Out of 6 production activities target of all 6 activities namely, Sprayers, Health /Veterinary camp,
New fodder varieties,Kitchen veg. Kit,Vermi compostand Nursery raisingwere achieved as per
out come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department ofagriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 52.30% of SHG and 77.50 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 64% of
SHG has been working properly and repaying the loan in time.36% of SHG were not working
smoothly and not repaying the loan in time. Out of them 13 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 19
Table 2: Indicatorwise impact of sample IWMP-V
Block- Marripudi in District Prakasam (Andhra Pradesh).
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 12.82 10 12 -2 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 14 10 -4 Lack of fund.
3 Change in irrigated
area
Ha. 900 1300 1142 -158 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
Ha. 2687 3100 2943 -157 Outcome of the area in
the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5 Crop productivity
Redgram Kg/ha 750 850 910 60 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
Paddy Kg/ha 3250 3350 3400 50
Sunflower Kg/ha 1000 1150 1205 55
Tobacco Kg/ha 1250 1350 1420 70
BengalGram Kg/ha 1000 1200 1250 50
6 Area under
horticulture
Ha. 11 50 27.58 22.42 Farmers were
interested due to
higher income.
Page 20
7 SHG federations
formed
No. 160 145 -15 Some groups not
fulfill the pre-requisite
for SHG formation
8 Income Rs. 20000 50000 55000 5000 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 593 150 200 -50 Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 105 130 125 -5 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
Ha. 1602 602 12 -590 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 65 21 9 -12 Only 9.00 ha. land
was allotted for
vegetation by gram
Sabah
Page 21
Impact Evaluation Summary of IWMP-V Block- Marripudiin District Prakasam
(Andhra Pradesh).
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4&5 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like;Percolation Tank,Farm
Ponds,Vegetative barriers,Sand BagStructures, Digging of Peripheral Trench, Check Dam,
Repairs to Existing PTstructure (Refer items1,2,3,7&8 of NRM activity table 1).
2. The “Areaunder Agriculture Crop” did not increase as expected (actual being 2943 ha against
target of 3100 ha) and remained short by157 ha i.e.5.06% (Refer Item 4 table 2) due to 98% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.20%
short than the target (achieved1142 ha against target of 1300 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by50 % (achieved 125% against target of 130%) – Refer item
10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of red gram, paddy, Tobacco, Bengal Gram and sun flower crops has
been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 55.16% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 90.60% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50000/Annum by
10.0 % i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.50, 18.10, 12.40and
2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 42.85% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 22
WAPCOS Experts Discuss with Officials and Visited the Water Harvesting Structure and production
activity of IWMP-V (Marripudiin)
Page 23
Name of Project - IWMP-I
Block - Nandigam
District - Srikakulam.
State - Andhra Pradesh
Page 24
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block -Nandigam
District – Srikakulam (Andhra Pradesh )
Sanctioned Amount- 600.72 Lakh Expenditure- 346.81 Lakh
Expenditure % - 57.73 Total project Area- 5006 ha
Year of Sanction- 02/2010
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 42 23 54.76 Due to non availability of lands
because some lands are used by local
people for cultivation.
2 Mini Percolation
Tanks
53 17 32.07 Due to non availability of lands
because some lands are used by local
people for cultivation.
3 Structure for
recharging drinking
water
Sources/Water hole
27 0 0 Same activity was done under
MGNREGS. To avoid duplication,
we didn't execute more no. of works
4 WHS Nos. 1423 48 3.37 More number of WHS works are
done by Irrigation and Panachayathi
raj department
5 Earthen Bund mrt. 1160 462 39.82 Unavailable of skilled labor
6
Structure for
recharging
Nos. 746 0 0
Farmers are not interested as un
availability of local stones
7
Loose Boulder
Structure Loose
Boulder Structure
Nos. 746 25 3.35
Farmers are not interested as
unavailability of local stones
8 Sunken pits Nos. 1382 0 0
Farmers prefer farm ponds and
Page 25
dugout ponds in place of sunken pits
9 CCT/Staggered
trenches Loose
Boulder Structure
RMT 39850 791.72 1.98
Forest area is covered under this
project and they already took trench
works
B Production Activities
1 Vermi Compost No 171 0 0 Un availability and no supply of
earthworms from local markets and
suppliers
2 Drip Irrigation Ha 590 0 0 Lack of fund
3 Sprinkle Irrigation Ha 90 0 0 Lack of fund
4 Sprayers No 99 86 86.86 Almost covered all households
5 Provision of Argil.
implements
Nos. 463 463 100 Major initiation with convergence of
Agriculture department
6 Health /Veterinary
camp
No 39 39 100 the program was taken up
withcoordination of Animal
Husbandry dept.
7 New fodder
varieties
Ha 55 55 100 Target achieved
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 48 33 68.75
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 64 46 71.87
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 26
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Mini Percolation Tanks, WHS, Earthen Bund, Loose Boulder
Structure and CCT/Staggered trenches were achieved to the extent of
54.76,32.07,3.37.39.82,3.35and 1.98% respectively.
2. The work of Structure for recharging, sunken pits and Structure for recharging has remained
unattended
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1 Out of 7 production activities target of all 3 activities namely, Provision of Argil. Implements,
Health /Veterinary camp and New fodder varieties were achieved as per out come. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture.
2 The target of Sprayers distribution was achieved to the extent of 86.86%.and work of Vermi
Compost, Drip Irrigation and Sprinkle Irrigation has remained unattended.
C. Livelihood system
1 The revolving fund granted for livelihood action plan to 68.75% of SHG and 71.87 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, tea stall etc.
2 Expert team met the members of SHG groups during the visit the team observed that, the 61% of
SHG has been working properly and repaying the loan in time.39% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 27
Table 2: Indicator wise impact of sample IWMP-I Block -Nandigam District – Srikakulam
(Andhra Pradesh)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10 8 8.9 -0.90 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures repaired/
rejuvenated
No. 0 25 18 -7 Lack of fund.
3 Change in irrigated
area
Ha. 1158 1550 1353 -197 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
Ha. 2190 2940 2739 -201 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Redgram Kg/ha 805 900 940 40 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Paddy Kg/ha 2542 2650 2730 80
Ground nut Kg/ha 940 1120 1180 60
Black Gram Kg/ha 450 500 565 65
6 Area under Ha. 120 78 49.53 -28.47 Farmers were interested
Page 28
horticulture due to higher income.
7 SHG federations
formed
No. 2 140 112 -28 Some groups not fulfill
the pre-requisite for SHG
formation
8 Income Rs. 60000 90500 94600 4100 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 46 0 9 -9 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 125 120 -5 The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11 Waste land
development
Ha. 81.2 25 2 -23 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 18 45 24 -21 Only 46.00 ha. land was
allotted for vegetation by
gram Sabah
Page 29
Impact Evaluation Summary of IWMP-I Block –Nandigam District – Srikakulam
(Andhra Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.90 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 3,6,&8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target partially achieved of other structures
like;Percolation Tank, Mini Percolation Tanks , WHS,Earthen Bund,Loose Boulder Structure and
CCT/Staggered trenches (Refer items1,2,4,5,7&9 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2739ha against
target of 2940 ha) and remained short by 201 ha i.e.6.84% (Refer Item 4 table 2) due to 92% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.71%
short than the target (achieved1353 ha against target of 1550 ha) – Refer item 3, table 2).
Similarly cropping intensity remained short by5 % (achieved 120% against target of 125%) –
Refer item 10, table 2.The progress of both these items remained short due lack of harvested rain
water quantity.However, the productivity of red gram ,paddy,ground nut and blak gram crops has
been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The63.50% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The80% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs90500/Annum by
4.53 % i.e. Rs4100/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 68.40, 17.20, 12.50and
1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The53.30% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 30
WAPCOS Experts Discuss with SHG Members and Visited the NRM Activities of IWMP-I (Nandigam)
Page 31
Name of Project - IWMP-III
Block - Mandasa
District - Srikakulam.
State - Andhra Pradesh
Page 32
Table 1: Activity wise Physical Target and Achievements of IWMP- III, Block-Mandasa District
– Srikakulam State: Andhra Pradesh
Sanctioned Amount-336 Lakh Expenditure: 204.78Lakh
Expenditure % - 60.95 Total project Area- 2799 ha
Year of Sanction-2009-10
S.
No.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank No. 31 10 32.25 Due to non availability of lands
because some lands are used by local
people for cultivation.
2 Mini Percolation
Tanks
No. 45 15 33.33 Due to non availability of lands
because some lands are used by local
people for cultivation.
3 Farm Ponds No. 660 142 21.51 Same activity was done under
MGNREGS. To avoid duplication, he
didn't execute more no. of works
4 Structure for
recharging
drinking water
Sources/Water
hole
No. 18 17 94.40 WHS works is done with coordination
of Irrigation and Panachayathi raj
dept...
5 Water Harvesting
Structure
rejuvenated
No. 35 21 60 Unavailable of skilled labor
6 Check dam No. 22 22 100 Target achieved
7 Sunken pits
No. 850 0 0
Farmers prefer farm ponds and dugout
ponds in place of sunken pits
8 CCT/Staggered
trenches RMT 1300 1300 100
Forest area is covered under this
project.
B Production Activities
1 Vermi Compost No. 113 0 0 Farmers was not interested due to
religion
2 Compost pit No. 15 15 100 Target achieved
3 Sprayers No. 65 30 46.15 Lack of fund
4 Provision of
Argil.
No. 0 216 100 On the demand of farmers
Page 33
implements
5 Health
/Veterinary camp
No.
10 10
100 Target achieved with coordination of A.
H department
6 New fodder
varieties
Ha. 25 25 100 Target achieved
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No. 26 16 61.50
Some Groups not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No. 40 27 67.50
Some individuals were not fulfilling
the pre-requisite for availing Revolving
Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check Dam and CCT/Staggered trenches were achieved up to the extent of expected
outcomeThe target of Percolation Tank, Mini Percolation Tanks, farm pond, Structure for
recharging and Water Harvesting Structure rejuvenated work was achieved to the extent of 32.25,
33.30, 21.51, 94.40, and 60%respectively.
2. The work of sunken pits has remained unattended. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities.
1 Out of 7 production activities target of 4 activities namely, Compost pit, Provision of Argil.
Implements, Health /Veterinary camp and New fodder varieties were achieved as per out come.
The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture.
2 The target of Sprayers distribution was achieved to the extent of 46.15%.and work of Vermi
Compost has remained unattended
C Livelihood system
1 The revolving fund granted for livelihood action plan to 61.50% of SHG and 67.50 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, tea stall etc.
2 Expert team met the members of SHG groups during the visit the team observed that, the 65% of
SHG has been working properly and repaying the loan in time.35% of SHG were not working
smoothly and not repaying the loan in time. Out of them 12 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 34
Table 2: Indicator wise impact of sample IWMP-III, Block- Mandasa District – Srikakulam State:
Andhra Pradesh
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8 7 7.6 -0.40 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 35 21 -14 Lack of fund.
3 Change in irrigated
area
Ha. 913 1120 1024 -96 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
Ha. 1427 1740 1584 -156 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity
Cashew Kg/ha 1976 2420 2500 80 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Paddy Kg/ha 2175 2300 2360 60
Vegetable Kg/ha 3608 4000 4310 310
Green gram Kg/ha 640 750 785 35
6 Area under
horticulture
Ha. 290.4 180 125.74 -54.26 Farmers were
interested due to higher
income.
Page 35
7 SHG federations
formed
No. 2 100 66 -34 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 30000 60000 64300 4300 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 40 0 8 -8 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 105 150 130 -20 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-adoption
of dry land technology.
11 Waste land
development
Ha. 106 59.4 9.4 -50 Target was not
achieved due to lack of
fund.
12 Area under
vegetation
Ha. 36 50 9.50 -40.5 Only 9.50 ha. land was
allotted for vegetation
by gram Sabah
Page 36
Impact Evaluation Summary of IWMP-III, Block- Mandasa, District - Srikakulam State: Andhra
Pradesh
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 7 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target Check Dam and CCT/Staggered trenchesand partially
achieved of other structures like; Percolation Tank, Mini Percolation Tanks, farm pond, Structure
for recharging andWater Harvesting Structure rejuvenatedworkRefer items6,8 and1,2,3,4&5 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1584ha against
target of 1740 ha) and remained short by 156 ha i.e.8.96% (Refer Item 4 table 2) due to84.20%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.57%
short than the target (achieved1024 ha against target of 1120 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20 % (achieved 130% against target of 150%) – Refer item
10, table 2.The progress of both these items remained short due lack of harvested rain water
quantity. However, the productivity of Cashew, paddy, vegetable and green gram crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 69.85% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 66% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs60000/Annum by
7.30 % i.e. Rs4100/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.60, 18.40, 11.70and
2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 1753.30% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 37
WAPCOS Experts Discuss with SHG Members and Visited the Product activity of IWMP-III
(Mandasa)
Page 38
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF - ASSAM
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1 Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2 Comparing the Indicator wise impact with the expected out come after completion of the
project as per DPR (Refer Table2).
3 Impact Evaluation Summary.
Page 39
Name of Project -IWMP-I
Block -Matia
District -Goalpara
State -Assam
Page 40
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Matia
District-Goalpara (ASSAM)
Sanctioned Amount-415.08 Lakh Expenditure- 285.27 Lakh
Expenditure %-68.72 Total project area-7451 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A
Natural Resource
Management
1 Earthen guide bund RM 7200 892 12.38
Due to un availability of fund
at proper time
2 Nallah bund RM 1400 200 14.28
Due to un availability of fund
at proper time
3 Farm pond No. 17 14 82.35
Some Farmers not turned up
during execution
4 RCC check dam No. 9 6 66.67
Could not be executed due to
lack of fund and unwillingness
of farmers.
5 WHS No. 3 3 100 Target achieved
6
WHS( farm pond
renovation)
No. 1 1 100 Target achieved
7
Boulder Gabion
structure
RM. 1185 0 0
Farmers not turned up during
execution
8
Earthen
Embankment
RM 4035 3180 78.80 Due to lack of fund
9
Brick drainage
channel Earthen
Embankment
RM 2750 1539 55.96
Villagers not showed interest
in this activity
B
Production
Activities
1
Horticulture
Plantation
Ha. 22.40 7.06 31.51
Villagers not showed interest
in this activity due to lack of
marketing facility of
horticulture produce
2 Rubber Plantation Ha. 34 18.35 53.97 Villagers not showed interest.
3
Crop
Demonstration
No. 55 60 109.1 On the demand of farmers
4 Piggery unit No. 6 0 0
Maximum Villagers not
showed interest because of
religion.
5
Handloom/Weavin
g
No. 14 14 100 Target achieved.
Page 41
6 Fruit processing No. 5 0 0
Farmers not turned up during
execution
7 Vermi Compost No. 3 1 33.3
Villagers not showed interest
in this activity
8
Bamboo craft/Tarja
making
No. 8 3 37.50 Lack of fund
9 Tea Plantation Ha 1.11 1.11 100 Target achieved
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 8 3 37.5
Many Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No. 76 54 71.05
The group not fulfill the pre-
requisite for availing
Revolving Fund
3
Revolving fund to
SHG federation for
livelihood action
plan
No. 2 0 0
No one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of G Earthen guide bund , Nallah bund , Farm pond , RCC check dam, Earthen
Embankment and Earthen Embankment Were achieved to the extent of
12.38,14.28,82.35,66.67,78.80 and55.96% respectively .
2- Work of construction of Boulder Gabion structure has remained unattended
3- The target of water harvesting structure and renovation of farm pond work were achieved as
per expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their
income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1 Out of 9 production activities only target of 7 activities namely Horticulture Plantation,
Rubber Plantation, Crop Demonstration , Handloom/Weaving , Vermi Compost ,( Bamboo
craft/Tarja making and Tea Plantation was 31.51,53.97,109.1,100,33.3,37.5 and 100%
achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution. Lack
of fund and lack of convergence of concern department i.e. Veterinary Hospital, Department
of agriculture etc. The target Piggery unit and Fruit processing unit has remained
unattended.
Page 42
C- Livelihood system
1. The revolving fund granted for livelihood action plan to 37.50% of SHG, 71.05% to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 76% of SHG has been
working properly and repaying the loan in time. Only 24% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Table 2: Indicator wise impact of sample IWMP-I Block- Matia District- Goalpara (ASSAM)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 6-9 5-9 5.30-9 -0 30 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. 1 1 0 0 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 182.5 253.5 223.5 -30 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 993 1255 1130 -125 Outcome of the area
in the agriculture
crop not achieved due
to lack of waste land
area development
5 Crop productivity ha
6 Rice( Autumn) Kg/ha 2136 2400 2510 110 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
management
practices and judicial
Rice( Summer) Kg/ha. 2610 3025 3100 75
Rice( Winter) Kg/ha. 2435 2950 3075 125
Potato Kg/ha 6425 7500 8100 600
Mustard Kg/ha 800 1050 1125 75
Page 43
use of limited
irrigation water in
crop.
7 Area under
horticulture
ha 22.40 10 6.2 -3.8 Farmers are not
interested due to lack
of marketing facility
for horticulture
produce.
8 SHG (Self Help
Group) formed
No. 18 86 71 -15 Some groups not
fulfill the pre-
requisite for SHG
formation
9 Income Rs. 64000 74000 78000 4000 Income of Household
increase due to
increase in crop
yield, price of crop
produce and adoption
of livelihood
programme
10 Migration No. 280 0 0 0 Maximum outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under MNAREGA
and livelihood
programme.
11 Cropping intensity % 110 175 160 -15 The outcome of
cropping intensity not
achieved due to lack
of inclusion of short
duration crop in crop
rotations.
12 Waste land
development
ha 889 530 672 -142 Target not achieved
due to lack of funds
Page 44
Impact Evaluation Summary of IWMP-I Block – Matia District-Goalpara (ASSAM)
1. The anticipate increase in ground water table has been not achieved i.e. - 0.30 m against the
above target. (Refer item 1, table 2) The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 1,3 &7 under NRM activity table 1). But
the marginal increase in GW table is registered due to expected target achieved of other
structures like WHS & RCC check dam (Refer items 4 &5 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1255 ha against target of
1130 ha) and remained short by125 ha i.e.9.96% (Refer Item 4 table 2) due to 26.79% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.83
% short than the target (achieved 223.5 ha against target of253.5 ha) – Refer item 3, table.
Similarly cropping intensity remained short by 15% (achieved 160 % against target of 175%)
– Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of Rice( Autumn), Rice( Summer), Rice( Winter), Potato
and mustard crops has been more than the target due to adoption of HYV/hybrid of crop
variety, Dry land crop technology and use of soil moisture conservation practices
5. Only 62.0% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of market facility for horticulture produce. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
6. 82.56 % expected outcome of SHG has been achieved to implement the livelihood action
plan to increase their income.
7. The household income increased over the expected post-project income of Rs 74000/Annum
by1 5.40 % i.e. Rs 4000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 45
WAPCOS EXPERT VISIT RCC CHECK DAM IWMP -1 BLOCK MATIA GOALPARA
WAPCOS EXPERT INTERACTING WITH SHG MEMBRES IWMP -1 BLOCK MATIA GOALPARA
Page 46
Name of Project- IWMP-I
Block- Kaliapani
District- Jorhat
State- Assam
Page 47
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Kaliapani
District-Jorhat (ASSAM)
Sanctioned Amount- 607.56 Lakh Expenditure- 392.83 Lakh
Expenditure %- 64.65 Total project area-5063 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achie
veme
nt
Remark
A Natural Resource Management
1 Field bund RM 12000 6367 53.10
Target Could not be achieved
due to unwillingness of farmers
2 Nullah bund RM 1600 0 0
Due to un availability of fund at
proper time
3
Farm
pond(8152cum,)
No. 7 1 14.28
Farmers not turned up during
execution
4
Earthen check
dam(2100cum.)
No. 5 0 0 Due to lack of fund
5 RCC check dam No. 4 4 100 Target achieved.
6 WHS No. 36 36 100 Target achieved.
7
WHS( farm pond
renovation)
No. 2 1 50 Lack of fund.
8 Percolation tank No. 30 5 16.70
Farmers not turned up during
execution
9 Earthen Embankment RM 3085 965 31.28 Due to lack of fund
10 drainage channel RM 28481 28481 100 Target achieved.
B Production Activities
1
Horticulture
Plantation
Ha. 9 1.50 16.70
Farmers not turned up during
execution
2 Piggery unit No. 10 10 100 Target achieved.
3 Crop Demonstration No. 242 311 128.51 On the demand of farmers
4 Fishery unit
20 20 100 Target achieved..
5 Handloom/Weaving No. 10 10 100 Target achieved.
6 Fruit processing No. 15 5 33.30
Farmers not turned up during
execution
7 Vermi Compost No. 30 12 40
Maximum Villagers not showed
interest in this activity
8
Bamboo craft/Tarja
making
No. 10 4 40
Villagers not showed interest in
this activity
Page 48
9 Beekeeping No. 30 15 50
some Villagers not showed
interest
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 16 11 68.75
Many Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 125 102 81.60
The some group not fulfill the
pre-requisite for availing
Revolving Fund
3
Revolving fund to
SHG federation for
livelihood action plan
No. 4 1 25
Only one Group fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Field bund, Farm pond, WHS (farm pond renovation) Percolation tank and
Earthen Embankment Were achieved to the extent of 53.10, 14.28, 50.0, 16.70 and 31.28%
respectively.
2. Work of Earthen check dam and Nullah bund structure has remained unattended
3. The target of RCC check dam, water harvesting structure and drainage channel work were
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 9 production activities target of all activities namely Horticulture Plantation, piggery
unit, Crop Demonstration , Fishery , Handloom/Weaving , fruit processing, Vermi Compost,
Bamboo craft/Tarja making and Beekeeping was 16.70,100, 128.51,100,100.33.30,40,40 and
50% achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution. Lack of
fund and lack of convergence of concern department i.e. Veterinary hospital, Fishery,
Department of agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 68.75% of SHG, 81.60% to
individual SHG against the target. Only 25% fund was granted to SHG federation against the
target.
2. Expert team met the members of SHG groups during the visit. The 69% of SHG has been
working properly and repaying the loan in time. Only 31% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 49
Table 2: Indicator wise impact of sample IWMP-I Block- Kaliapani District- Jorhat (ASSAM)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 6-8 4-8 5-8 -1.00 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area
2 Ground water
structures
repaired/rejuven
ated
No. 1 1 0 -1 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 145 365 271 -94 Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4 Area under
agriculture crop
ha 1280 2560 1986 -574 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop
productivity
ha
6 Rice( Autumn) Kg/ha 2115 2540 2580 40 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop technology
and judicial use of limited
irrigation water in Rabi
crop
Rice( Summer) Kg/ha. 2250 2610 2645 35
Rice( Winter) Kg/ha. 2290 2565 2630 65
Potato Kg/ha 5520 6510 7800 1290
Black gram Kg/ha 650 750 8010 60
Mustard Kg/ha 600 780 915 135 Outcome not achieved due
to attack of white rust
disease in mustard
7 Area under
horticulture
ha 12 9 2 -7 Farmers are not interested
due to lack of water
8 SHG (Self Help
Group) formed
No. 346 171 145 -26 On the demand of villagers
9 Income Rs. 6000 75000 80000 5000 Income of Household
increase due to increase in
crop yield, price of crop
produce and adoption of
livelihood activities
10 Migration No. 1645 545 210 335 Maximum outcome of
Page 50
Reduction in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
adoption of livelihood
activities
11 Cropping
intensity
% 125 175 165 -10 The outcome of cropping
intensity not achieved due
to lack of storage of rain
water and lack of inclusion
of short duration crop in
crop rotations.
12 Waste land
development
ha 3163 1600 2174 -574 Target not achieved due to
lack of funds
Page 51
Impact Evaluation Summary of IWMP-I Block – Kaliapani District- Jorhat
(ASSAM)
1. The anticipate increase in ground water table has been not achieved i.e.-1.00 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 4&8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like RCC check dam,
WHS & drainage (Refer items 5, 6 &10 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (2560 ha against target of 1986
ha) and remained short by574 ha i.e22.42% (Refer Item 4 table 2) due to 35.87% less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 25.75 %
short than the target (achieved 271 ha against target of 365 ha) – Refer item 3, table-2. Similarly
cropping intensity remained short by 10% (achieved 165 % against target of 175%) – Refer item
11, table 2. The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of Rice( Autumn), Rice( Summer), Rice( Winter), Potato
,black gram and mustard crops has been more than the target due to adoption of HYV/hybrid
seed of crop variety, Dry land crop technology and use of soil moisture conservation practices
4. Only 22.20% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and. unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 84.80 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
6. The household income increased over the expected post-project income of Rs 75000/Annum by
6.70 % i.e. Rs 5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood program me in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA. And adoption of livelihood activities.
Page 52
WAPCOS EXPERTS VISIT FARM POND JAGDUAR HABI VILLAGE JORHAT -1
WAPCOS TEAM VISIT BOULDER SPAR SITE IWMP -I JORHAT
Page 53
Name of Project- IWMP-II
Block- Lakhipur
District- Goalpara
State- Assam
Page 54
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Lakhipur
District-Goalpara (ASSAM)
Sanctioned Amount- 240 Lakh Expenditure- 166.39 Lakh
Expenditure %- 69.33 Total project area- 2000 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Earthen guide bund RM 2353 2353 100 Target achieved
2 Bench terrace RM 1348 0 0
Due to un availability of fund at
proper time
3 Farm pond No. 14 12 85.71
Some Farmers not turned up
during execution.
4 check dam No. 7 5 71.42
Target Could not be achieved
due to unwillingness of
villagers.
5 WHS No. 3 3 100 Target achieved
6
WHS ( farm
pond/check dam
renovation)
No. 2 2 100 Target achieved
7
Earthen
Embankment
RM 5292 4297 81.20 Due to lack of fund
8
Brick drainage
channel
RM 253 253 100 Target achieved.
B Production Activities
1
Horticulture
Plantation
Ha. 6.42 4 62.31
Farmers not turned up during
execution
2 Rubber Plantation Ha. 10.50 0 0 Villagers not showed interest.
3 Crop Demonstration No. 40 40 100 Target achieved
4 Piggery unit No. 2 0 0
Villagers not showed interest in
this activity.
5 Handloom/Weaving No. 14 14 100 Target achieved.
6 Fruit processing No. 5 1 20
Farmers not turned up during
execution
7 Vermi Compost No. 2 0 0
Villagers not showed interest in
this activity
8
Bamboo craft/Tarja
making
No. 5 3 60
Some villagers not turned up
during execution
9 beekeeping No. 4 1 25 Due to lack of fund
Page 55
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 13 6 46.15
Many Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No. 30 17 56.70
The group not fulfills the pre-
requisite for availing Revolving
Fund.
3
Revolving fund to
SHG federation for
livelihood action
plan
No. 3 0 0
No one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm pond, check dam and Earthen Embankment were achieved to the extent
of 85.71, 71.42 and 81.20% respectively
2. Work of construction of Bench terrace structure has remained unattended.
3. The target of earthen guide bund, water harvesting structure, farm pond/check dam renovation
and brick drainage channel work were achieved as per expected outcome. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area etc.
B. Production Activities
1. Out of 9 production activities only target of 6 activities namely Horticulture Plantation ,
Crops demonstration, Handloom/Weaving, Fruit processing Bamboo craft/Tarja making and
beekeeping was 62.31,100,100,20.0,60.0 and 25% achieved respectively. The main `reason
for not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution. Lack of fund and lack of convergence of concern
department i.e. Veterinary hospital, Department of agriculture etc. The target of Rubber
Plantation, Piggery unit establishes and Vermi Compost has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 46.15% of SHG and 56.70% to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 78% of SHG has been
working properly and repaying the loan in time. Only 22% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 56
Table 2: Indicator wise impact of sample IWMP-II Block- Lakhipur District- Goalpara (ASSAM)
S.no Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 6-9 4.5-9 5-9 -0.5 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuve
nated
No. 0 2 1 -1 Target were not
achieved due to lack of
fund.
3 Change in
irrigated area
ha 110 185 161 -24 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture
crop
ha 1850 2313 2185 -128 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop
productivity
ha
6 Rice( Autumn) Kg/ha 2000 2600 2705 105 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop management
practices and judicial
use of limited irrigation
water in crop
Rice( Summer) Kg/ha. 2075 2450 2615 165
Rice( Winter) Kg/ha. 2165 2390 2580 190
Potato Kg/ha 5800 7500 8100 600
Mustard Kg/ha 800 1000 1105 105
7 Area under
horticulture
ha 15.5 6.25 4.00 -2.25 Farmers are not
interested due to lack
of marketing of
horticulture produce.
8 SHG (Self
Help Group)
formed
No. 12 46 34 -12 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 62000 77000 83000 6000 Income of Household
Page 57
increase due to increase
in crop yield, price of
crop produce and
livelihood activities.
10 Migration No. 1350 nil 140 -140 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under MNAREGA and
adoption of livelihood
activities.
11 Cropping
intensity
% 150 200 185 -15 The outcome of
cropping intensity not
achieved due to lack of
inclusion of short
duration crop in crop
rotations.
12 Waste land
development
ha 584 328 450 -122 Target not achieved
due to lack of funds
Page 58
Impact Evaluation Summary of IWMP-II Block- Lakhipur District-Goalpara (ASSAM)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, & 4 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like earthen guide bund,
water harvesting structure, farm pond/check dam renovation and brick drainage channel work
were achieved (Refer items 1,5,6. &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (2313 ha against target of 2185
ha) and remained short by128 ha i.e.5.50% (Refer Item 4 table 2) due to 37.20% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.97 %
short than the target (achieved 161 ha against target of 185 ha)–Referitem3,table 2. Similarly,
cropping intensity remained short by 15% (achieved 185 % against target of 200%) – Refer item
11, table 2.The progress of both these items remained short due lack of harvested rain water
quantity. However, the productivity of Rice( Autumn), Rice( Summer), Rice( Winter), Potato and
mustard crops has been more than the target due to adoption of HYV/hybrid seed of crop variety,
Dry land crop technology and use of soil moisture conservation practices.
4. Only 64 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 73.91 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6. The household income increased over the expected post-project income of Rs. 77000/Annum by
7.79 % i.e. Rs 6000/- mainly due to increase in crop productivity, price of agriculture produce,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme for employment
generation.
Page 59
WAPCOS EXPERTS VISIT RCC CHECK DAM IWMP -II GOALPARAJ AYRAMKUCHI
WAPCOS EXPERTS VISIT DRAINAGE CHANNEL IWMP -II OALPARAJAYRAMKUCHI
Page 60
Name of Project- IWMP-II
Block- Brahampur
District- Nagaon
State- Assam
Page 61
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Brahampur
District- Nagaon (ASSAM)
Sanctioned Amount-444.84 Lakh Expenditure- 309.05 Lakh
Expenditure %-69.47 Total project area-3707 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Earthen bund RM 740 740 100 Target achieved
2 Shallow tube well No. 27 0 0 Due to un availability of fund.
3 Farm pond No. 19 12 63.15
Farmers not turned up during
execution
4 check dam No. 4 2 50
Could not be executed due to
unwillingness of villagers.
5 WHS No. 2 0 0 Due to un availability of fund.
6
WHS( farm pond
renovation)
No. 22 10 45.40
villagers not turned up during
execution
7
Constriction of canal
with sub canal
RM 3250 1500 46.15
Target were not achieved due to
lack of fund
8
Renovation of
earthen canal
RM 3600 2000 55.60 Due to lack of fund
B Production Activities
1
Horticulture
Plantation
Ha. 5 3.60 72
Farmers not turned up during
execution
2 Bamboo Plantation Ha. 4 2.10 52.50 Villagers not showed interest.
3 Crop Demonstration No. 80 90 112.5 On the demand of farmers
4 Piggery unit No. 2 2 100 Target achieved.
5 Handloom/Weaving No. 12 0 0
Lack of coordination with
department of hand loom and
weaving.
6 Bee keeping No. 4 4 100
Farmers not turned up during
execution
7 Fishery No. 2 0 0
Villagers not showed interest in
this activity
8
Bamboo craft/Tarja
making
No. 10 4 40
Farmers not turned up during
execution
9 poultry No. 6 3 50 Due to lack of fund
C Livelihood System
Page 62
1
Revolving Fund to
SHG for livelihood
action plan
No. 14 6 42.85
Many Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No. 98 66 67.40
The group not fulfill the pre-
requisite for availing Revolving
Fund
3
Revolving fund to
SHG federation for
livelihood action
plan
No. 4 1 25
Only one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm pond, check dam WHS (farm pond renovation), Constriction of canal
with sub canal and Renovation of earthen canal were achieved to the extent of 63.15, 50,
45.40, 46.15 and 55.0% respectively
2. Work of construction of Shallow tube well and water harvesting structure has remained
unattended
3. The target of earthen bund, work were achieved as per expected outcome. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasin
4. g their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 9 production activities only target of 7 activities namely Horticulture Plantation,
Bamboo Plantation, Crop Demonstration, Piggery unit, Bee keeping, Bamboo craft/Tarja
making and poultry was 72,52.50,112.50,100,100,40 and 50.0% achieved respectively. The
main reason for not achieving the target were lack of staff, villages not showed interest in
program me, villagers not turned up during execution. Lack of fund and lack of convergence
of concern department i.e. Fishery, Veterinary hospital, Agriculture and Department of
Handloom/Weaving of Assam. The target of the target of Handloom/Weaving and Fishery
has remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and 58.3% to
individual SHG against the target. The 25% fund was granted to SHG federation against the
target.
2. Expert team met the members of SHG groups during the visit. The 80% of SHG has been
working properly and repaying the loan in time. Only 20 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 63
Table 2: Indicator wise impact of sample IWMP-II Block- Brahampur District-Nagaon
(ASSAM)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meter
s
8-10 6-10 6.8-10 -0.80 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenate
d
No. 6 22 10 -12 Target was not
achieved due to lack of
fund.
3 Change in irrigated
area
ha 395 510 462 -48 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2844 3050 2970 -80 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity Kg/ha
6 Rice( Autumn) Kg/ha 2135 2210 2300 90 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
judicial use of limited
irrigation water in crop
Rice( Summer) Kg/ha
.
2610 2960 3010 50
Rice( Winter) Kg/ha
.
2670 3000 3120 120
Potato Kg/ha 6500 7250 7900 650
Black gram Kg/ha 690 800 910 110
7 Area under
horticulture
Ha. 13 5 3.6 -1.4 Farmers are not
interested due to lack
of marketing facilities
for horticulture
produce.
8 SHG (Self Help
Group) formed
No. 24 116 73 -43 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 60000 78000 83000 5000 Income of Household
Page 64
increase due to increase
in crop yield , price of
crop produce and
income received from
livelihood activities
10 Migration No. 935 115 135 -20 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 140 200 180 -20 The outcome of
cropping intensity not
achieved due to lack of
inclusion of short
duration crop in crop
rotations
12 Waste land
development
ha 863 600 680 -80 Target not achieved
due to lack of funds
Page 65
Impact Evaluation Summary of IWMP-II Block- Brahampur District-Nagaon (ASSAM)
1. The anticipate increase in ground water table has been achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 2&5 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like
earthen bund &Farm pond structure (Refer items 1 &3 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (3050 ha against target of
2970 ha) and remained short by 80 ha i.e. 2.60% (Refer Item 4 table 2) due to 13.30% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 9.41
% short than the target (achieved 462 ha against target of 510 ha) – Refer item 3, table2.
Similarly, cropping intensity remained short by 20 % (achieved 180 % against target of 200%)
– Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Rice( Autumn), Rice( Summer), Rice( Winter), Potato and
black gram crops has been more than the target due to adoption of HYV/hybrid seed of crop
variety, Dry land crop technology and use of soil moisture conservation practices.
5. Only 72.0% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of market facility for horticulture produce. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
6. 62.93 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
7. The household income increased over the expected post-project income of Rs 78000/Annum
by1 6.41 % i.e. Rs 5000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme in the project
area.
Page 66
DEVELOPMENT OF FARM POND AT IWMP -II NAGAON ASSAM
DEVELOPMENT OF MARSHY LAND AND CREATION OF POND AT JALAHGAON IWMP -II NAGAON
ASSAM
Page 67
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF RAIGARH, BALOD AND
RAIPUR DISTRICTS –CHHATTISGARH
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 68
Name of Project- IWMP-I
Block- Lailunga
District- Raigarh
State- Chhattisgarh
Page 69
Table 1: Activity wise Physical Target and Achievements of IWMP- I Block-Lailunga District
- Raigarh (Chhattisgarh
Sanctioned Amount- 990.00 (Lakh) Expenditure- 349.53lakh.
Expenditure -35.30% Total project Area- 8250.00 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1
Boulder Check/
Gully plugs
Nos. 580 171 29.48
Farmers not turned up during execution
due to share money
2 Earthen Check Nos. 79 11 13.92 Lack of fund
3
Stop Dam/check
dam
Nos. 16 0 0 Lack of fund
4 Tank/ Debary No’s 48 45 93.75 Problem of owner ship of land
5
Percolation
Tank
Nos. 42 42 100
Target achieved
6 Open Well Nos. 54 32 59.26 Lack of fund
7 A forestation Ha. 42.5 5 11.76
Problem of owner ship of land and
small holding.
8
Pasture
development
Ha 136.1 18.68 13.7
Only18.68 ha land provided by the
Gram Sabah for pasture development
9 Staggered trench Rmt. 57100 426 0.75 Lack of fund
10
Open Well
rejuvenation
No. 4 0 0
Lack of fund
B
Production Activities
1 Fishery No 73 0 0.0
Farmers not turned up during execution
because of religion
2 Poultry unite No 47 12 25.53 Lack of fund
3
Animal health
camp.
No 26 12 46.15
Organized with coordination of
department of A.H
4
Open Well with
Pump set
No 5 3 60.0 Lack of fund
5
Crop
demonstration
No 120 120 100.0
Target achieved with the coordination
of department of agriculture
6 Lac. production No 10 10 100.0
Target achieved. with the coordination
of concerned department .
7 Bio Crop No 7 3 42.86
Farmers were not interested in this
activity
Page 70
8
Horticulture
nursery
No 10 5 50.0
Farmers not turned up during execution
due to lack of produce sale
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 16 9 56.25
Some Groups were not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs
for livelihood
plan.
No 35 22 62.85
The other group not fulfill the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Boulder Check/ Gully plugs, Earthen Check ,Tank/ Debary, Open Well, A
forestation, Pasture development and Staggered trench Were achieved to the extent of
29.48,13.92,93.75,59.26,11.76,13.70 and 0.75% respectively .
2. Work of Stop Dam/check dam has remained unattended
3. Only the target of Percolation Tank work were achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 7 activities namely Poultry unite, Animal health
camp. Open Well with Pump set, Crop demonstration, Lac. Production, and horticulture
nursery was 25.53, 46.15, 60, 100, 100, 42.86 and 50 % achieved respectively. The main
reason for not achieving the target were lack of staff, villages not showed interest in program
me, villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture .The target of Fishery has
remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.25% of SHG, 62.85 % to
individual SHG against the target. The main enterprises of SHG were Goatery, bakery, floor
mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 71
Table 2: Indicator wise impact of sample IWMP-01 Kelow Nandi Block – Lailunga
District - Raigarh (Chhattisgarh)
S.No Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 8-10 7-9 7.40-9 -0.40 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/
rejuvenated
No. 0 4 0 0 Target were not
achieved due to lack
of fund .
3 Change in
irrigated area
ha 140 622 379 -243 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2147 2570 2386 -183 Outcome of the area
in the agriculture
crop not achieved due
to lack of irrigation
water and wasteland
development
5 Crop
productivity
6 Paddy Kg/ha 1800 2200 2400 200 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Groundnut Kg/ha 600 800 860 60
Moong Kg/ha 300 500 540 40
Wheat Kg/ha 20000 2200 2300 100
Gram Kg/ha - 600 670 70
Mustard Kg/ha 600 750 810 60
Page 72
7 Area under
horticulture
ha 120 200 116.50 -83.50 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG formation
for livelihood
activity
No. 42 59 38 -21 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 36000 48000 51500 3500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration(perso
ns)
No. 205 75 110 -35 Outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP and
adoption of
livelihood activities.
11 Cropping
intensity
% 114 150 136 -14 The outcome of
cropping intensity
was not achieved
because of non
inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 1064 540 703 -163 Target not achieved
due to lack of funds
Page 73
Impact Evaluation Summary of IWMP) 01 Kelow Nandi Block – Lailunga District
- Raigarh (Chhattisgarh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 1, 2, 3&9 under NRM activity table 1). But
the marginal increase in GW table is registered due to expected target achieved of other
structures like Tank/ Debary and Percolation Tank (Refer items 4&5 of NRM activity table
1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2386 ha
against target of 2570 ha) and remained short by183 ha i.e.7.12% (Refer Item 4 table 2) due
to 30.20 % less progress on conversion of waste land into agricultural land (Refer Item12
table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 39.10
% short than the target (achieved 379 ha against target of 622 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 14% (achieved 136 % against target of 150
%) – Refer item 11, table 2.The progress of both these items remained short due lack of
harvested rain water quantity. However, the productivity of paddy, ground nut, moong, urd,
Wheat, Mustard and Gram crops has been more than the target due to adoption of
HYV/hybrid seed .use of short duration crops variety, Dry land crop technology, use of soil
moisture conservation practices and judicial use of limited irrigation water.
4. Only 58.25 % expected outcome of area under horticulture crops was achieved because of
lack of farmers interest and unavailability of irrigation water for horticulture crop. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
5. 64.40 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 48000/Annum
by7.29 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 56.20,
27.80, 13.30and 2.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 74
WAPCOS TEAM VISIT DEBARI IN IWMP -I RAIGARH
WAPCOS TEAM VISIT CHECK DAM IN IWMP -I RAIGARH
Page 75
Name of Project- IWMP-II
Block- Sarangarh
District- Raigarh
State- Chhattisgarh
Page 76
Table 1: Activity wise Physical Target and Achievements of IWMP II Block- Sarangarh
District - Raigarh (Chhattisgarh
Sanctioned Amount- 720.00 (Lakh) Expenditure- 325.10lakh.
Expenditure -45.15% Total project Area-6000 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1
Boulder Check/
Gully plugs
Nos. 416 217 52.16
Farmers not turned up during
execution due to share money
2 Earthen Check Nos. 18 7 38.9 Lack of fund
3
Stop Dam/check
dam
Nos. 9 9 100 Target achieved
4 Tank/ Debary No’s 38 30 78.94
Problem of owner ship of land
and small holding
5 Percolation Tank Nos. 39 20 68.96 Lack of fund
6 Open Well Nos. 34 0 0 Lack of fund
7 A forestation Ha. 18 0 0
Problem of owner ship of land
and small holding& lack of fund
8
Pasture
development
Ha 22.50 10.50 46.67
Only10.50 ha land provided by
the Gram Sabah for pasture
development
9 Staggered trench Rmt. 12400 0 0 Lack of fund
10 Field bund Ha. 180 35.50 19.7 Problem of owner ship of land
11 Open Well No. 6 0 0 Lack of fund
B
Production Activities
1 Fishery No 56 6 10.70
Farmers not turned up during
execution because of religion
2 Poultry unite No 138 0 0 Lack of fund
3
Animal health
camp.
No 20 12 60
Organized with coordination of
department of A.H
4 goatery No 79 0 0 Lack of fund
5 Crop demonstration No 95 95 100.0
Target achieved with the
coordination of department of
agriculture
6 Lac. Production unit No 10 10 100.0 Target achieved.
Page 77
7
Bio. fertilizer
production unit
No 22 0 0
Farmers were not interested in
this activity due to lack of
market.
8
Horticulture
nursery
No 72 19 26.38
Farmers not turned up during
execution due to lack of produce
sale
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 8 5 62.5 Some Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 30 21 70
The other group not fulfill the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Boulder Check/ Gully plugs, Earthen Check, Tank/ Debary, Percolation Tank,
Pasture development, and Field bund were achieved to the extent of 52.16, 38.90, 78.94,
68.94, 46.67 and 19.70 respectively.
2- Work of Open Well, A forestation and Staggered trench dam has remained unattended
3- Only the target of Stop Dam/check dam work was achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of only 5 activities namely Fishery, Animal health
camp. Crop demonstration, and horticulture nursery was 10.70,60,100,100, and 26.38 %
achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution, Lack
of fund and lack of convergence of concern department i.e. Veterinary Hospital, Department
of agriculture .The target of Poultry unite, goatery, and Bio- fertilizer production unit has
remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.25% of SHG, 62.85 % to
individual SHG against the target. The main enterprises of SHG were Goatery, bakery, floor
mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 78
Table 2: Indicator wise impact of sample IWMP- II Block- Sarangarh District - Raigarh
(Chhattisgarh)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-10 6-8 6.7-8 -0.70 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit
2 Ground water
structures
(repaired/rejuvenated
No. 0 6 0 0 Target were not achieved
due to lack of fund .
3 Change in irrigated
area
ha 135 511 315 -196 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 1154 1485 1356 -129 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
wasteland development.
5 Crop productivity
6 Paddy Kg/ha 2000 2500 2610 110 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology, efficient
use of irrigation water
and adoption of dry land
cultivation practices.
Groundnut Kg/ha 800 900 972 72
Urd Kg/ha 400 500 510 10
Wheat Kg/ha 1800 2100 2200 100
Gram Kg/ha 540 600 675 75
Mustard Kg/ha 620 750 780 30
7 Area under
horticulture
ha 88.60 120 91.20 -28.20 Farmers are not
interested due to lack of
irrigation water in
summer and marketing
problem
Page 79
8 SHG formation for
livelihood activity
No. 16 36 25 -9 Some groups were not
fulfill the pre-requisite
for SHG formation
9 Income Rs. 32000 45000 48500 3500 Income of Household
increase due to increase
in crop yield and price of
crop produce, wage rate
and adoption of
livelihood activities.
10 Migration(persons) No. 152 60 75 -15 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken
place; the same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 112 160 130 -30 The outcome of cropping
intensity was not
achieved because of non
inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 1063 510 722 -212 Target not achieved due
to lack of funds
Page 80
Impact Evaluation Summary of IWMP- II Block- Sarangarh District - Raigarh (Chhattisgarh
1. The anticipate increase in ground water table has been not achieved i.e. -0.70 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 2, 6&9 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Stop
Dam/check dam Tank/ Debary and Percolation Tank (Refer items3, 4&5 of NRM activity table
1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 1356 ha against
target of 1485 ha) and remained short by196 ha i.e.8.67% (Refer Item 4 table 2) due to 41.56
% less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 38.35
% short than the target (achieved 315 ha against target of 511 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 30% (achieved 130 % against target of 160 %)
– Refer item 11, table 2.The progress of both these items remained short due lack of harvested
rain water quantity. However, the productivity of paddy, ground nut, urd, Wheat, Mustard and
Gram crops has been more than the target due to adoption of HYV/hybrid seed .use of short
duration crops variety, Dry land crop technology, use of soil moisture conservation practices
and judicial use of limited irrigation water.
4. Only 76 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 69.44.40 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 45000/Annum
by7.78 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 60.50,
26.90, 11.30and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 81
WAPCOS TEAM VISIT CHECK DAM IN IWMP -II RAIGARH
WAPCOS TEAM INTERACTING WITH SHG IN IWMP -II RAIGARH
Page 82
Name of Project- IWMP-III
Block- Dondilohara
District- Balod
State- Chhattisgarh
Page 83
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Dondilohara
District - Balod (Chhattisgarh
Sanctioned Amount- 600.00 (Lakh) Expenditure- 253.28lakh.
Expenditure -42.20% Total project Area- 5000 ha
Year of Sanction-2010-11
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1
Boulder Check/
Gully plugs
Nos. 120 98 81.66
Maximum target achieved.
2 Earthen Check Nos. 7 4 57.14 Lack of fund
3
Stop Dam/check
dam
Nos. 11 11 100 Target achieved
4 pond No’s 14 6 42.85
Problem of owner ship of land
&share money.
5 Tank/dabri Nos. 9 0 0 Lack of fund
6 Open Well Nos. 42 0 0 Lack of fund
7 Tank repair No, 11 06 54.54 .lack of fund
8
Pasture
development
Ha 13.50 0 0
No, land provided by the Gram Sabah
for pasture development
9 Tank repair Rmt. 2000 300 15
Problem of owner ship of land &lack
of fund.
B Production Activities
1 Fishery No 5 2 40
Farmers not turned up during
execution because of religion
2 Poultry unite No 5 1 20 Lack of fund
3
Animal health
camp.
No 26 12 46.15
Organized with coordination of
department of A.H
4
Mushroom
cultivation
No 10 0 0 Lack of marketing facility.
5 Crop demonstration No 15 15 100
Target achieved with the coordination
of department of agriculture
6 Sprayer distribution No 10 10 100 Target achieved.
7 Vermin compost No 10 1 10
Farmers not turned up during
execution due to lack of produce sale
8 Compost pit No 10 0 0
Farmers were not interested in this
activity.
C
Livelihood System
Page 84
1
Revolving Fund to
SHG for livelihood
action plan.
No 13 8 61.52 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 36 28 77.78
The other group not fulfill the pre-
requisite for availing Revolving Fund
3
Grant in aids to
federation SHG for
their livelihood
plan.
No. 05 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Boulder Check/ Gully plugs, Earthen Check, pond, Tank repair , and Tank
repair Were achieved to the extent of 81.66,57.14,42.85,54.54 and 15% respectively .
2- Work of Tank/dabri, Open Well and Pasture development has remained unattended
3- Only the target of Stop Dam/check dam work was achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of only 6 activities namely Fishery, Poultry unite, Animal
health camp. Crop demonstration, Sprayer distribution, and Vermin compost was 40, 20,
46.15,100,100 and 10 % achieved respectively. The main reason for not achieving the target
were lack of staff, villages not showed interest in program me, villagers not turned up during
execution, Lack of fund and lack of convergence of concern department i.e. Veterinary
Hospital, Department of agriculture .The target of Mushroom cultivation and Compost pit has
remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 61.52% of SHG, 77.75 % to individual
SHG against the target. The main enterprises of SHG were black smith, bakery, floor mill,
tailoring, carpenter work, poultry, etc.
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 85
Table 2: Indicator wise impact of sample IWMP- III Block- Dondilohara District - Balod
(Chhattisgarh)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 7-10 5-8 6-7 -1.00 Water table not increased up
to the expected post project
stage because target of
water harvesting structure
were not achieved in the
area.(actual status of water
table drawn from data
received from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/rejuvena
ted
No. 0 11 6 -5 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 901 1500 1340 -160 Expected post project
outcome not achieved
because the harvested rain
water was less in quantity.
4 Area under
agriculture crop
ha 3010 3550 3328 -222 Outcome of the area in the
agriculture crop not
achieved due to lack of
irrigation water and
wasteland development
5 Crop productivity
6 paddy Kg/ha 2000 2200 2340 140 Increase in productivity due
to adoption of HYV/Hybrid
seed of crop variety,
advance crop technology
and adoption of dry land
cultivation practices.
Maize Kg/ha 1500 1600 1674 74
Wheat Kg/ha 1700 1850 2000 150
Gram Kg/ha 1000 1100 1175 75
Mustard Kg/ha 700 800 905 105
7 Area under
horticulture
ha 120 315 162 -153 Farmers are not interested
due to lack of irrigation
water in summer and
marketing problem
8 SHG formation
for livelihood
activity
No. 20 60 44 -16 maximum groups were not
fulfill the pre-requisite for
SHG formation
9 Income Rs. 30000 45000 49500 4500 Income of Household
increase due to increase in
Page 86
crop yield and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration(persons
)
No. 110 0 10 -10 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken place;
the same is due to available
work under IWMP and
adoption of livelihood
activities.
11 Cropping intensity % 110 150 130 -20 The outcome of cropping
intensity was not achieved
because of non inclusion of
short duration crop in crop
rotation.
12 Waste land
development
ha 320 150 210 -60 Target not achieved due to
lack of funds
Page 87
Impact Evaluation Summary of IWMP-III Block- Dondilohara District - Balod (Chhattisgarh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.0 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 5&6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like
Boulder Check/ Gully plugs and Stop Dam/check dam (Refer items 1&3 of NRM activity table
1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3328 ha against
target of 3550 ha) and remained short by222 ha i.e.6.25% (Refer Item 4 table 2) due to 40 % less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.67 %
short than the target (achieved 1340 ha against target of 1500 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 20% (achieved 130 % against target of 150 %) –
Refer item 11, table 2.The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, Maize, Wheat, Mustard and Gram crops has
been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology, use of soil moisture conservation practices and judicial use of
limited irrigation water.
4. Only 51.43 % expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 73.30 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 45000/Annum
by10.0 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 58.50, 26.80,
12.70and 2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 88
WAPCOS TEAM VISIT CHECK DAM AND INTERACTING WITH USERS IN IWMP -III BALOD
WAPCOS TEAM INTERACTING WITH SHG IN IWMP -III BALOD
Page 89
Name of Project- IWMP-IV
Block- Abhanpur
District- Raipur
State- Chhattisgarh
Page 90
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Abhanpur
District- Raipur (Chhattisgarh)
Sanctioned Amount- 579.60 (Lakh) Expenditure- 321.32 (Lakh)
Expenditure % - 55.43 % Total project Area- 4830 ha
Year of Sanction- 2010-2011
S.No. Activity Unit Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Pond(Percolatio
n tank)
Nos. 16 10 62.50 Due to shortage of Fund
2 Gully Plugs Nos. 20 8 40 Due to shortage of Fund
3 Field Channel Mts. 2000 0 0 Farmers not turned up during
execution due to lack of share money
4 Nala Diversion Nos. 3 0 0 Due to shortage of Fund
5 Boulder Check Nos. 12 7 58.33 Due to shortage of Fund
6 Field Bunding Ha. 1400 0 0 Due to Problem of owner ship of land
&share money.
7 Tank/Dabari Nos. 12 5 41.66 Due to shortage of Fund
8 Stop Dam/Check
Dam
Nos. 12 12 100 Target achieved
9 Pasture
development
Ha. 4 0 0 No, land provided by the Gram Sabah
for pasture development.
10 Tank Repairing Nos. 7 3 42.85 Due to shortage of Fund
13 Production Activities
1 Vermin-
Compost
Nos. 10 4 40 Due to shortage of Fund
2. Mushroom
Cultivation
Nos. 10 2 20 Due to shortage of Fund and
marketing problem
3. Crop
Demonstration
Nos. 130 130 100 Target achieved with the coordination
of department of agriculture
4. Distribution of
Agri.
Implements
(chaff cutter)
Nos. 30 18 60 Lack of fund
5. Health/Veterinar
y Camps
Nos. 11 11 100 Target achieved with the
coordination of department of animal
husbandry.
6. Poultry Nos. 02 02 100 Target achieved with the coordination
of department of animal husbandry.
Page 91
7. Fishery unit No. 5 0 0 Farmers not turned up during
execution because of religion
8. Banana
Cultivation by
UGS
Nos. 11 00 00 UGS was not interested due to more
risk.
C
Livelihood System
1 Revolving Fund
to SHG for
livelihood action
plan.
No 7 4 51.17
Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2 Revolving Fund
to individual
Entrepreneurs
for livelihood
plan.
No 18 11 61.10
The other group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 1 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A- Natural Resource Management (NRM)
1. The target of Pond (Percolation tank), Gully plugs, Boulder Check, Tank/Dabari and Tank
repair were achieved to the extent of 62.50, 40, 58.33, 41.66 and 42.85% respectively.
2. Work of Field Channel, Nala Diversion, Field Bunding and Pasture development has
remained unattended.
3. Only the target of Stop Dam/check dam work was achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B- Production Activities
1. Out of 8 production activities target of only 6 activities namely Vermin-Compost, Mushroom
Cultivation, Crop Demonstration, Distribution of Agri. Implements (chaff cutter) and Poultry
was 40, 20, 100, 60,100 and 100 % achieved respectively. The main reason for not achieving
the target were lack of staff, villages not showed interest in program me, villagers not turned
up during execution, Lack of fund and lack of convergence of concern department i.e. fishery
and Department of agriculture .The target of Fishery and Banana Cultivation by UGS has
remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 51.17% of SHG, 61.10 % to
individual SHG against the target. No fund was granted to SHG federation. The main
Page 92
enterprises of SHG were masonry work, bakery, floor mill, tailoring, carpenter work, poultry,
etc
2. Expert team met the members of SHG groups during the visit. The 76% of SHG has been
working properly and repaying the loan in time. Only 24 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Table 2: Indicator wise impact of sample IWMP- IV Block- Abhanpur District- Raipur
(Chhattisgarh)
S.no Item Unit Pre-
project
Status
Expected
Post -
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 8-10 7-10 6.10-10 -0.90 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area.(actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures
repaired/rejuve
nated
No. 0 7 3 -4 Target were not achieved due
to lack of fund and technical
staff
3 Change in
irrigated area
ha 1675 2290 2157 -133 Expected post project
outcome not achieved because
the harvested rain water was
less in quantity.
4 Area under
agriculture crop
ha 3435 3760 3625 -135 Outcome of the area in the
agriculture crop not achieved
due to lack of irrigation
water and waste land
development
5 Crop
productivity
6 Maize Kg/ha 1200 1350 1415 65 Increase in productivity due
to adoption of HYV/Hybrid
seed of crop variety, advance
crop technology, efficient use
of irrigation water and
adoption of dry land
cultivation practices.
Paddy Kg/ha 2000 2300 2370 70
Wheat Kg/ha 1650 1800 1950 150
Gram Kg/ha 900 1000 1025 25
Mustard Kg/ha 800 920 1015 95
7 Area under ha 117 200 126 -74 Farmers are not interested due
Page 93
horticulture to lack of irrigation water in
summer and marketing
problem.
8 SHG
formation for
livelihood
activity
No. 12 20 14 -6 Some groups were not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 25250 42500 45000 2500 Income of Household
increase due to increase in
crop yield and price of crop
produce, wage rate and
adoption of livelihood
activities.
10
Migration(per
sons)
No. 430 220 245 -25 Outcome of Reduction in
migration not achieved as per
target. However, reduction
has taken place; the same is
due to available work under
IWMP and adoption of
livelihood activities.
11 Cropping
intensity
% 110 150 132 -18 The outcome of cropping
intensity was not achieved
because of non inclusion of
short duration crop in crop
rotation.
12 Waste land
development
ha 260 125 178 -53 Target not achieved due to
lack of funds
Page 94
Impact Evaluation Summary of IWMP-IV Block- Abhanpur District- Raipur (Chhattisgarh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.90 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 3, 4 & 6, 9 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like Stop Dam/Check
Dam, Pond (Percolation tank),and Boulder Check (Refer items 1, 5 & 8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3625 ha against
target of 3760 ha) and remained short by135 ha i.e.3.60% (Refer Item 4 table 2) due to 42.40 %
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.81 %
short than the target (achieved 2157 ha against target of 2290 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 18% (achieved 132 % against target of 150 %) – Refer item
11, table 2.The progress of both these items remained short due lack of harvested rain water
quantity. However, the productivity of Maize, paddy, Wheat, Mustard and Gram crops has been
more than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry
land crop technology, use of soil moisture conservation practices and judicial use of limited
irrigation water.
4. Only 63 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
5. About70 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 42500/Annum by
5.88 % i.e. Rs 500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income
Agriculture, dairy, labor and other occupation were contribute to the extent of 64.50, 21.80, 12.50
and 1.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 95
WAPCOS TEAM VISIT CHECK DAM AND INTERACTING WITH USERS IN IWM P-IV RAIPUR
WAPCOS TEAM INTERACTING WITH USERS IN IWMP -IV RAIPUR
Page 96
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF JAMNAGAR, JUNAGADH,
AHEMDABAD, SURAT, AND BANASKANTHA, DISTRICTS –GUJARAT
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project
as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 97
Name of Project- IWMP-II
Block- Khambalia
District- Jamnagar
State- Gujarat
Page 98
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block- Khambhalia
District –Jamnagar (Gujarat)
Sanctioned Amount- 888.86 Lakh Expenditure- 458.625 Lakh
Expenditure % -51.59 Total project Area- 7921 ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Waste weir(5M.
length)
No. 446 131
29.37
Farmers not turned up during
execution
2 Field bund Rmt 212474 41543 19.55 Lack of fund
3 Gully Plug No. 481 169
35.13
Maximum farmers were not
interested in this activity
4 Land Leveling Ha 314 133 42.35
Due to lack of fund
5 Farm Pond No. 35 35 100 Target achieved
6 Lack west weir No. 11 0 0 Farmers are not interested
7 Percolation Tank No. 24 9
37.50
Farmers not turned up during
execution
8 Causeway cum
check dam
No. 43 29
67.44
Due to lack of fund
9 Check dam No. 43 43 100 Target achieved
10 Pasture
Development
Ha 10 5
50.00
Only5 ha land provided by the Gram
Sabha for pasture development
B Production Activities
1
Sprinkler No. 159 30 18.87 Maximum Farmers not turned up
during execution
2
Kitchen Garden kit No. 72 74 102.78
On demand of farm women
3
Animal Health
Camp
No. 21 4 19.05 Farmers not turned up during
execution
4
Cattle shed No. 50 20 40 Farmers were not interested in this
activity.
5
Vermi Compost No. 96 54 56.25 Farmers not turned up during
execution
6
Drip Irrigation No 340 156 45.88
Lack of fund.
7
Crop
demonstration.
No 60 65 108 Organized with the coordination of
Department of agriculture.
Page 99
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 10 4 40 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 20 10 50
The group not fulfill the pre-
requisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Waste weir , Field bund, Gully Plug, Land Leveling , Percolation Tank ,
Causeway cum check dam and Pasture Development Were achieved to the extent of
29.37,19.53,35.13,42.35,37.50,67.44 and 50.0% respectively .
2. Work of construction of Lack west weir structure has remained unattended
3. The target of Farm Pond and Check dam work were achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Sprinkler Kitchen Garden kit,
Animal Health Camp, Cattle shed , Vermi Compost, Drip Irrigation, and Crop demonstration
was 18.87,102.78,19.05,40,56.25,45.88 and 108% achieved respectively. The main reason for
not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture .
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 40% of SHG, 50 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 72% of SHG has been
working properly and repaying the loan in time. Only 28% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 100
Table 2: Indicator wise impact of sample IWMP-II Block-Khambhalia in District Jamnagar
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 25-30 21-30 22.4-
30
-1.40 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells
hand pumps)
repaired/rejuvenat
ed
No. 0 825 520 -305 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 2936 3811 3413 -398 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 4411 4878 4645 -233 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land development
5 Crop productivity
6 Groundnut Kg/ha 1050 1425 1510 85 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 950 1350 1405 55
Sesame(Til) Kg/ha 900 1000 1080 80
Wheat Kg/ha 2380 3500 3575 75
Cumin Kg/ha 510 700 730 30
Gram Kg/ha 850 960 1000 40
7 Area under
horticulture
ha 7.5 17 12 -5 Farmers are not
interested due to lack of
irrigation water in
summer and marketing
problem
8 SHG formed No. 81 25 14 -11 maximum groups were
not fulfill the pre-
Page 101
requisite for SHG
formation
9 Income Rs. 105000 125000 132000 7000 Income of Household
increase due to increase
in crop yield and price of
crop produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 598 125 204 -79 Outcome of Reduction in
migration not achieved
as per target. However,
reduction has taken
place; the same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 128 150 142 -8 The outcome of cropping
intensity was not
achieved because of non
inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 699 340 513 -173 Target not achieved due
to lack of funds
Page 102
Impact Evaluation Summary of IWMP-II Block – Khambhalia in District Jamnagar (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.40 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 1,2 &6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like farm
pond, check dam, (Refer items 5 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4878 ha against target of
4645 ha) and remained short by233 ha i.e.4.77% (Refer Item 4 table 2) due to 50.88% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.00 %
short than the target (achieved 3413 ha against target of3811 ha) – Refer item 3, table.
Similarly cropping intensity remained short by 8% (achieved 142 % against target of 150 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Til, Wheat, Cumin and Gram crops has been
more than the target due to adoption of HYV/hybrid seed .use of short duration crops variety,
Dry land crop technology and use of soil moisture conservation practices.
6. Only 70.58 % expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of market facility for horticulture produce. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
7. 56 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 125000/Annum
by 5.60 % i.e. Rs 7000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 103
WAPCOS TEAM VISITED CAUSE WAY CUM CHECK DAM IN IWMP -II KHAMBALIYA JAMNAGAR
WAPCOS TEAM INTERACTED WITH LIVELIHOOD ACTIVITY WORKER IN IWMP -II KHAMBALIYA
JAMNAGAR
Page 104
Name of Project- IWMP-III
Block- Khambalia
District- Jamnagar
State- Gujarat
Page 105
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Khambhali
District –Jamnagar (Gujarat)
Sanctioned Amount- 921.101 Lakh Expenditure- 625.586 Lakh
Expenditure % - 67.91 Total project Area- 8140.67ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Waste weir No. 768 417
54.30
Some Farmers not turned up during
execution
2 Field bund Rmt 174500 98276
56.32
Farmers not turned up during
execution
3 Gully Plug No. 17 0
0
Farmers were not interested in this
activity.
4 Nalla Plug 7 5 71.42 Lack of fund
5 Percolation Tank No. 5 5 100.00 Target achieved
6 Farm Pond No. 34 2 5.88 Lack of fund
7 Causeway cum
check dam
No. 22 0
0
Farmers were not interested in this
activity.
8 Check dam No. 31 31 100.00 Target achieved
9 Pasture
Development
Ha 2 0
0.00
No land provided by the Gram Sabha
for pasture development
10 Contour trenching Ha 10 12 120.00 Demand of farmers
11 Pond outlet No. 5 5 100.00 Target achieved
B
Production Activities
1
Sprinkler No. 152 109 71.71 Maximum Farmers not turned up
during execution
2
Kitchen Garden kit No. 253 260 102.7
On demand of farm women
3
Animal Health
Camp
No. 25 5 20.00 Farmers not turned up during
execution
4
Cattle shed No. 122 94 77.1
Some Farmers were not interested in
this activity.
5
Vermi Compost No. 152 101 66.45 Farmers not turned up during
execution
Page 106
6
Drip Irrigation No 166 117 70.48
Lack of fund.
C
Livelihood System Organized with the coordination of
Department of agriculture.
1
Revolving Fund to
SHG for livelihood
action plan.
No 20 9 45.00 Maximum Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 17 68.00
The Some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 5 1 20.0
Only one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Waste weir, Field bund, Nalla Plug and Farm Pond Were achieved to the
extent of 54.30, 56.32, 71.42 and 5.88 % respectively.
2- Work of construction of Gully Plug, Causeway cum check dam and Pasture Development has
remained unattended.
3- The target of Percolation Tank, Check dam, Contour trenching and Pond outlet work were
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Sprinkler Kitchen Garden kit,
Animal Health Camp, Cattle shed , Vermi Compost and Drip Irrigation was 70.71, 102.7,
20.0, 77.1, 66.45 and 70.48% achieved respectively. The main reason for not achieving the
target were lack of staff, villages not showed interest in program me, villagers not turned up
during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture .
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 45% of SHG, 68 % to individual
SHG against the target. The fund granted to SHG federation was 20% in the project against
the target.
2. Expert team met the members of SHG groups during the visit. The 80% of SHG has been
working properly and repaying the loan in time. Only 20% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 107
Table 2: Indicator wise impact of sample IWMP-III Block- Khambhali District –Jamnagar
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 28-30 22-30 32-30 -1.0 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 725 580 -145 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 1207 1570 1431 -139 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3738 4229 4036 -193 Outcome of the area
in the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
5 Crop productivity
6 Groundnut Kg/ha 1050 1400 1465 65 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 950 1250 1335 85
Sesame Kg/ha 655 750 800 50
Wheat Kg/ha 2400 2750 2810 60
Cumin Kg/ha 475 540 560 20
Gram Kg/ha 650 845 905 60
7 Area under
horticulture
ha 0 32 7.60 24.40 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
Page 108
8 SHG federations
formed
No. 4 20 13 -7 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 54000 70000 73500 3500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 719 360 260 100 Outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 132 160 150 -10 The outcome of
cropping intensity
was not achieved
because of non
inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 918 450 643 -193 Target not achieved
due to lack of funds
Page 109
Impact Evaluation Summary of IWMP-III Block – - Khambhali District –Jamnagar (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 1, 3 &8 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like field
bund, percolation tank and check dam, (Refer items 2, 5 & 9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4229 ha against target of
4036 ha) and remained short by193 ha i.e.4.56% (Refer Item 4 table 2) due to 42.88% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.85 %
short than the target (achieved 1431 ha against target of1570 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10 % (achieved 150 % against target of 160 %)
– Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Sesame, Wheat, Cumin and Gram crops has
been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology and use of soil moisture conservation practices.
6. Only 23.75 % expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of market facility for horticulture produce. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
7. 65 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 70000/Annum by
5.00 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 110
WAPCOS TEAM VISIT DRIP IRRIGATION AT IWMP -3 KHAMBALIA JAMNAGAR
HORTICULTURE GARDEN DEVELOPED UNDER IWMP -3 KHAMBALIA JAMNAGAR
Page 111
Name of Project- IWMP-VII
Block- Khambalia
District- Jamnagar
State- Gujarat
Page 112
Table 1: Activity wise Physical Target and Achievements of IWMP-VII Block- Khambhalia
District –Jamnagar (Gujarat)
Sanctioned Amount- 625.74 Lakh Expenditure- 436.94 Lakh
Expenditure % - 69.82 Total project Area- 7171.7ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Waste weir No. 602 493
81.89
some Farmers not turned up during
execution
2 Field bund Rmt 119183 79550 66.75 Lack of fund
3 Gully Plug No. 40 40 100.00 Target achieved
4 Nalla Plug Ha 34 34 100.00 Target achieved
5 Pond deepening No. 13 13 100.00 Target achieved
6 Renovation of
check dam
No. 6 0
0.00
Lack of fund
7 Percolation Tank No. 16 9
56.25
Maximum Farmers not turned up
during execution
8 Causeway cum
check dam
No. 26 18
69.23
Lack of fund
9 Check dam No. 28 16
57.14
Maximum Farmers not turned up
during execution
10 Open well No 65 0 0.0 Lack of fund
11 Pasture
Development
Ha 12 0 0.0 No land provided by the Gram Sabha
for pasture development
B
Production Activities
1
Drip Irrigation No 86 0 0.0 Maximum Farmers not turned up
during execution
2
Sprinkler No. 63 0 0.0 Lack of fund
3
Spray pump No. 111 111 100.0 Target achieved
Page 113
4
Cotton picker No. 106 108 101.89 On the demand of farmers
5
Animal Health
Camp
No. 18 7 38.89 Lack of coordination with Animal
husbandry department
6
Cattle feed shop No. 4 2 50.00 Villagers were not interested in this
activity
7
Vermi Compost No. 13 0 0.00 Lack of fund
8
Cotton stalk
shredder
No 6 3 50.00 Maximum Farmers not turned up
during execution
9
Thresher No 10 10 100.00 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 15 7 46.67 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 14 56.00
The some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0.0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1- The target of Waste weir, Field bund, Percolation Tank, Causeway cum check dam and
Check dam Were achieved to the extent of 81.89, 66.75, 56.25, 69.23and 57.14 %
respectively.
2- Work of Renovation check dam, Open well and Pasture Development has remained
unattended
3- The target of Gully Plug, Nalla Plug and Pond deepening work were achieved as per
expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their
income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 9 production activities only target of 6 activities namely Spray pump, Cotton picker,
Animal Health Camp, Cattle feed shop, Cotton stalk shredder and Thresher was 100, 101.89,
38.89, 50, 50 and 100% achieved respectively. The main reason for not achieving the target
were lack of staff, villages not showed interest in program me, villagers not turned up during
execution, Lack of fund and lack of convergence of concern department i.e. Veterinary
Page 114
Hospital, Department of agriculture . The target of Drip Irrigation, Sprinkler and Vermi
Compost has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 46.67% of SHG, 56 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Table 2: Indicator wise impact of sample IWMP-VII Block- Khambhalia in District Jamnagar
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 20-25 15-20 16.3-
20
-1.30 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells&
hand pumps)
repaired/rejuvenated
No. 6 15 11 -4 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 684 1448 1012 -436 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 4033.6 4333 4176 -157 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
Page 115
5 Crop productivity
6 Groundnut Kg/ha 1200 1700 1735 35 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 1400 1650 1695 45
Wheat Kg/ha 2500 3800 3910 110
Jira Kg/ha 530 700 780 80
Castor Kg/ha 1600 2000 2175 175
7 Area under
horticulture
ha 9 25 9.50 -15.5 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG federations
formed
No. 32 30 21 -9 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 86000 105000 109500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 228 92 52 40 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 120 165 145 -20 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 567 248 389 -141 Target not achieved
due to lack of funds
Page 116
Impact Evaluation Summary of -VII Block-Khambhalia in District Jamnagar (Gujarat)
Summary of IWMP-
1. The anticipate increase in ground water table has been not achieved i.e. -1.30 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 6&10 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like waste weir, Gully Plug,
Nalla Plug and Pond deepening (Refer items 1,2,4 &5 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4333 ha against target of 4176
ha) and remained short by157 ha i.e.3.62% (Refer Item 4 table 2) due to 56.85% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 30.11 %
short than the target (achieved1012 ha against target of1448 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20 % (achieved 145 % against target of 165 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Sesame, Wheat, Cumin and Castor crops has
been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology and use of soil moisture conservation practices.
6. Only 38 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
7. 70 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 105000/Annum by
4.28 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities
Page 117
WAPCOS TEAM INTERACT WITH SHG BENEFITED GROUND NUT OPENER IN IWMP -7 KHAMBALIA
JAMNAGAR
WAPCOS TEAM VISIT CHECK DAM IN IWMP-7 KHAMBALIA JAMNAGAR
Page 118
Name of Project- IWMP-VIII
Block- Khambalia
District- Jamnagar
State- Gujarat
Page 119
Table 1: Activity wise Physical Target and Achievements of IWMP-VIII Block- Khambhalia
District –Jamnagar (Gujarat)
Sanctioned Amount- 743.66 Lakh Expenditure- 335.11 Lakh
Expenditure % -45.06 Total project Area-6957.57ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy. Phy.
A
Natural Resource Management
1 Waste weir No. 1060 479 45.19 Maximum Farmers not turned up
during execution
2 Field bund Rmt 114750 114750 100 Target achieved
3 Gully Plug No. 31 5 16.13 Maximum Farmers not turned up
during execution
4 Nalla Plug Ha 31 4 12.90 Maximum Farmers not turned up
during execution
5 Pond No. 8 8 100 Target achieved
6 Pond deepening No. 10 4 40.00 Lack of fund
7 Percolation Tank No. 11 5 45.45 Farmers was not interested in this
activity
8 Causeway cum
check dam
No. 30 19 63.33 Maximum Farmers not turned up
during execution
9 Check dam No. 24 12 50.00 Lack of fund
10 Check dam No. 67 0 0.0 Lack of fund
11 Repairing of open
well
No 67 0 0.0 Maximum Farmers not turned up
during execution
12 Pasture
Development
Ha 17 0 0.0 No land provided by the Gram
Sabha for pasture development
B
Production Activities
1
Drip Irrigation No 116 13 11.21 Maximum Farmers not turned up
during execution
2
Spray pump No. 218 218 100 Target achieved
3
Cotton picker No. 235 182 77.44 Maximum Farmers not turned up
during execution
Page 120
4
Animal Health
Camp
No. 19 4 21.05 Lack of coordination with Animal
husbandry department
5
Cattle feed shop No. 3 0 0.00 Lack of fund
6
Vermi Compost No. 8 0 0.00 Farmers was not interested in this
activity
7
Cotton stalk
shredder
No 7 7 100.00 Target achieved
8
Agriculture
machinery opener
No 15 8 53.33 Lack of fund
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 15 6 40.00 Many Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 20 12 60.00
The some group not fulfill the pre-
requisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0.0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1- The target of Waste weir, Gully Plug, Nalla Plug, Pond deepening, Percolation Tank,
Causeway cum check dam and Check dam were achieved to the extent of 45.19, 16.13,
12.9, 40, 45.45, 63.30 and 50 % respectively.
2- Work of constriction of check dam, Open well and Pasture Development has remained
unattended
3- The target of Pond construction and Field bund work were achieved as per expected
outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities only target of 6 activities namely Drip Irrigation, Spray
pump, Cotton picker, Animal Health Camp, Cotton stalk shredder and Agriculture
machinery opener was 11.21, 100, 77.44, 21.05,100 and 53.33% achieved respectively. The
main reason for not achieving the target were lack of staff, villages not showed interest in
program me, villagers not turned up during execution, Lack of fund and lack of
Page 121
convergence of concern department i.e. Veterinary Hospital, Department of agriculture.
The target of Cattle feed shop and Vermi Compost has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 40% of SHG, 60 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 78% of SHG has been
working properly and repaying the loan in time. Only 22% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of
which some SHG were waiting for wave of the loan amount by the government and not
repaying the loan.
Table 2: Indicator wise impact of sample IWMP-VIII Block-Khambhalia in District Jamnagar
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 25-28 22-28 23.2-
28
-1.2 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenat
ed
No. 7 12 0 0 Target were not
achieved due to lack
of fund and technical
staff
3 Change in
irrigated area
ha 1254 1475 1371 -104 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 4559 4915 4782 -133 Outcome of the area
in the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
5 Crop productivity
Page 122
6 Groundnut Kg/ha 1150 1720 1760 40 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 1280 1500 1605 105
Castor Kg/ha 1500 1800 1940 140
Wheat Kg/ha 2450 3750 3800 50
Cumin Kg/ha 530 600 705 105
Gram Kg/ha 1630 1870 1960 90
7 Area under
horticulture
ha 18 57 14.60 -42.40 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG federations
formed
No. 46 25 18 -7 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 112000 130000 132000 2000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 540 150 90 60 Outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 115 150 140 -10 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 401 135 263 -128 Target not achieved
due to lack of funds
Page 123
Impact Evaluation Summary of IWMP - VIII Block- Khambhalia in District Jamnagar
(Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 10,11&12 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund, farm
pond and check dam (Refer items2,5 & 9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4915 ha against target of 4782
ha) and remained short by133 ha i.e.2.71% (Refer Item 4 table 2) due to 94.81% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 7.05 %
short than the target (achieved1371 ha against target of1475 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 140 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Castor, Wheat, Cumin and Gram crops has been
more than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry
land crop technology and use of soil moisture conservation practices.
6. Only 25.61 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
7. 72 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 130000/Annum by
1.54 % i.e. Rs 2000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities
Page 124
WAPCOS TEAM VISIT CHECK DAM IN IWM P-8 JAMNAGAR GUJARAT
WAPCOS TEAM VISIT SHG ACTIVITY AT IWMP -8 JAMNAGAR GUJARAT
Page 125
Name of Project- IWMP-I
Block- Una
District- Junagadh
State- Gujarat
Page 126
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block- Una
District –Junagadh (Gujarat)
Sanctioned Amount- 584.76 Lakh Expenditure- 396.79 Lakh
Expenditure % -67.85 Total project Area- 4078 ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Waste weir No. 192 97 50.52 Farmers not turned up during execution
2 Field bund Rmt 4357 4357 100 Target achieved
3 Land Leveling Ha 235.43 0
0
some farmers were not interested in
this activity
4 Farm Pond No. 6 6 100 Target achieved
5 Percolation Tank No. 35 28 80 Lack of fund
6 Nallah bund No. 12 0 0 Due to lack of fund
7 Check dam No. 15 10 66.70 Farmers not turned up during execution
8 Cause way cum
check dam
No. 19 19
100
Target achieved
9 Anicut No. 30 22
73.30
Maximum farmers were not interested
in this activity
10 Water Harvesting
Structure (Old
rejuvenated)
No. 45 27
60
Lack of fund
11 Pasture
Development
Ha 6 3
50
Only3 ha land provided by the Gram
Sabah for pasture development
B Production Activities
1
Sprinkler irrigation Ha. 10 6.3 63 Some Farmers not turned up during
execution
2
Animal Health
Camp
No. 9 5 55.50 Lack of coordination with department
of A.H
3
Vermi Compost No. 12 4 33.30 Farmers were not interested in this
activity
4
Drip Irrigation No 40 25 62.50
Lack of fund.
5
Crop
demonstration.
No 25 30 120 Organized with the coordination of
Department of agriculture.
6
Poultry unite No. 20 12 60
Lack of fund
C
Livelihood System
Page 127
1
Revolving Fund to
SHG for livelihood
action plan.
No 50 30 60 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 30 22 73.30 The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0 No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Waste weir, Percolation Tank, check dam, Anicut, Water Harvesting Structure
(Old rejuvenated and Pasture Development Were achieved to the extent of 50.52, 80, 66.70,
73.30,60 and50.0% respectively.
2. Work of Land Leveling construction and Nallah bund structure has remained unattended
3. The target of Field bund, Farm Pond and Cause way cum check dam work were achieved as
per expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Sprinkler irrigation, Animal
Health Camp, Vermi Compost, Drip Irrigation, Crop demonstration and Poultry unite was 63,
55.50, 33.30, 62.50,120 and 60 % achieved respectively. The main reason for not achieving
the target were lack of staff, villages not showed interest in program me, villagers not turned
up during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 60 % of SHG, 73.30 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan. The earning of SHG members from livelihood activity was Rs.14000 to20000 per
annum.
Page 128
Table 2: Indicator wise impact of sample IWMP-I Block- Una District –Junagadh (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviatio
n from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10-12 8-10 9-10 -1.00 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the
area.(actual status of water
table drawn from data
received from farmers at
the time expert visit)
2 Ground water
structures (dug
wells, tube
wells hand
pumps)
repaired/rejuve
nated
No. 0 45 27 -18 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 1274 1554 1456 -98 Expected post project
outcome not achieved
because the harvested rain
water was lessin quantity.
4 Area under
agriculture crop
ha 1490 1920 1813 -107 Outcome of the area in the
agriculture crop not
achieved due to lack of
irrigationwater and
wasteland development
5 Crop
productivity
6 Groundnut Kg/ha 1114 1400 1480 80 Increase in productivity
due to adoption of
HYV/Hybrid seed of crop
variety, advance crop
technology and adoption
of dry land cultivation
practices.
Cotton Kg/ha 930 1370 1415 45
Wheat Kg/ha 2250 3480 3525 45
Millet Kg/ha 1020 1360 1400 40
Onion Kg/ha 8400 9000 9020 20
7 Area under
horticulture
ha 24.5 45 32 -13 Farmers are not interested
due to lack of irrigation
water in summer and
marketing problem
8 SHG formation
for livelihood
No. 15 39 31 -8 maximum groups were
not fulfill the pre-requisite
Page 129
activity for SHG formation
9 Income Rs. 42000 65500 70200 4700 Income of Household
increase due to increase in
crop yield and price of
crop produce, wage rate
and adoption of livelihood
activities.
10 Migration No. 1093 775 600 -175 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken place;
the same is due to
available work under
MNAREGA and adoption
of livelihood activities.
11 Cropping
intensity
% 163 200 195 -5 The outcome of cropping
intensity was not achieved
because of non inclusion
of short duration crop in
crop rotation.
12 Waste land
development
ha 781 410 536 -136 Target not achieved due to
lack of funds
Page 130
Impact Evaluation Summary of IWMP-I Block – Una District –Junagadh (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 3, 6 &7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund, farm
pond and cause way cum check dam, (Refer items 2, 4 & 8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (1920 ha against target of 1813
ha) and remained short by107 ha i.e.5.57% (Refer Item 4 table 2) due to33.70% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.31 %
short than the target (achieved 1456 ha against target of 1554 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 5% (achieved 195 % against target of 200 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Groundnut, Cotton, Millet, Wheat, and onion crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, use of soil moisture conservation practices and efficient use of limited water
5. Only 71.10 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 79.48 % expected targets of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
7. The household income increased over the expected post-project income of Rs 65500/Annum by
7.20 % i.e. Rs 4700/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate, income from allied occupation and adoption of livelihood programme in the project
area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 131
WAPCOS TEAM DISUCSSING WITH SHG IN IWMP -I JUNAGADH
WAPCOS TEAM VISIT PASTURE DEVELOPMENT WORK IN IWMP -I JUNAGADH
Page 132
Name of Project- IWMP-VI
Block- Junagadh
District- Junagadh
State- Gujarat
Page 133
Table 1: Activity wise Physical Target and Achievements of IWMP- VI Block- Junagadh
District –Junagadh (Gujarat)
Sanctioned Amount- 589.92 Lakh Expenditure- 327.88Lakh
Expenditure % -55.58 Total project Area- 4916.10 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Waste weir No. 103 56
54.37
Some Farmers not turned up during
execution
2 Field bund Rmt 73683 73683 100 Target achieved
3 Pacca Plug No. 15 2 13.30 Lack of fund
4 Land Leveling Ha 1878 24
1.28
Farmers were not interested in this
activity.
5 Open wells No. 129 0 0 Lack of fund
6 Percolation Tank No. 28 20
71.43
Some Farmers not turned up during
execution
7 Cause way Open
wells
No. 7 0
0
Lack of fund
9 Checks & plugs No. 48 20
41.67
Farmers were not interested in this
activity.
10 Stone wall Rmt 245 170 69.40 Lack of fund
11 Causeway cum
check dam
No. 17 17
100
Target achieved
12 Check dam No. 8 8 100 Target achieved
13 Pasture
Development
Ha 9.5 3
31.57
Only three ha. land provided by the
Gram Sabah for pasture development
14 Pond No. 6 2 33.30 Lack of fund
B Production Activities
1
Sprinkler Ha.. 22 17 77.27 Lack of fund
2
Animal Health
Camp
No. 10 7 70 Organized with the coordination of
Department of A.H
3
Cattle shed No. 25 13 52 Some Farmers were not interested in
this activity.
4
Vermi Compost No. 6 3 50 Other Farmers not turned up during
execution
Page 134
5
Farm fencing Rmt 145800 15151 10.40
Lack of fund
6
Crop Demo Ha 45 45 100 Organized with the coordination of
Department of agriculture
C
Livelihood System Organized with the coordination of
Department of agriculture.
1
Revolving Fund to
SHG for livelihood
action plan.
No 15 8 53.30 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 35 24 68.57
The Some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0
No any Groups was fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Waste weir, pacca Plug , Land Leveling, Percolation Tank , Checks & plugs,
Stone wall, Pasture Development and Farm Pond Were achieved to the extent of
54.37,13.30,1.28,71.43,41.67,69.40,31.57and 33.30 % respectively.
2. Work of Open wells and Causeway open well has remained unattended.
3. The target of Field bund, Causeway cum check dam and Check dam work was achieved as per
expected outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B Production Activities
1. Out of 6 production activities target of all 6 activities namely Sprinkler , Animal Health
Camp, Cattle shed ,Vermi Compost, farm fencing and Crop Demonstration was
77.27,70,52,50,10.40 and 100% achieved respectively. The main reason for not achieving the
target were lack of staff, villages not showed interest in program me, some villagers not
turned up during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture .
C Livelihood system
Page 135
1. The revolving fund granted for livelihood action plan to 53.30% of SHG, 68.57 % to
individual SHG against the target. The no any fund was granted to SHG federation in the
project against the target.
2. Expert team met the members of SHG groups during the visit. The 65% of SHG has been
working properly and repaying the loan in time.Only 35% of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan. The
earning of SHG members from livelihood activity was Rs.15000 to 20000 per annum.
Table 2: Indicator wise impact of sample IWMP- VI Block- Junagadh District –Junagadh
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-12 6 -10 6.8 -
10
- 0.80 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 0 0 0 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 11042 1483 1376 -107 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2596 3053 2859 -194 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Groundnut Kg/ha 1820 2100 2135 35 Increase in
productivity due to
adoption of
Cotton Kg/ha 970 1280
Wheat Kg/ha 1800 2250
Page 136
Gram Kg/ha 650 900 HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
7 Area under
horticulture
ha 28 36 13 -23 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem
8 SHG formation for
livelihood activity
No. 7 45 32 -13 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 35300 60500 64000 3500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 428 222 150 72 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 150 200 175 -25 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 781 460 584 -124 Target not achieved
due to lack of funds
Page 137
Impact Evaluation Summary of IWMP- VI Block- Junagadh District –Junagadh (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 3, 5, 9&14 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund,
Causeway cum check dam and check dam, (Refer items 2, 11&12 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (2859 ha against target of 3053
ha) and remained short by194 ha i.e.6.35% (Refer Item 4 table 2) due to 36.95% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 7.21 %
short than the target (achieved 1376 ha against target of 1483 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 25 % (achieved 175 % against target of 200 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Wheat and Gram crops has been more than the
target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology and judicial use of limited irrigation water.
6. Only 36.10 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of water for irrigation of horticulture crop.. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
7. 71.10 % expected targets of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
8. The household income increased over the expected post-project income of Rs 60500/Annum by
5.78 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate, income from allied occupations and adoption of livelihood programme in the project
area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 138
WAPCOS TEAM VISITED FIELD WIRE FENCING WORK IN IWMP -VI JUNAGADH
WAPCOS TEAM VISITED CAUSE WAY CUM CHECK DAM WORK IN IWMP -VI JUNAGADH
Page 139
Name of Project- IWMP-VII
Block- Una
District- Junagadh
State- Gujarat
Page 140
Table 1: Activity wise Physical Target and Achievements of IWMP-VII Block-Una District –
Junagadh (Gujarat)
Sanctioned Amount- 647.06 Lakh Expenditure- 217.86 Lakh
Expenditure % -33.66 Total project Area- 5476 ha
Year of Sanction-2010-11
S.No
.
Activity
Unit
Targe
t as
per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Drainage line Rmt. 24100 5400
22.40
some Farmers not turned up during
execution
2 Farm pond No. 45 30 66.70 Lack of fund
3 Percolation well No. 8 3 37.50 Farmers were not interested in this
4 Nalla Plug Ha 7 7 100 Target achieved
5 Renovation of
(pond)Structures’
No. 10 0
0
Lack of fund
6 Percolation Tank No. 40 25
62.50
Maximum Farmers not turned up
during execution
7 Pond deepening No. 12 12 100 Target achieved
8 Check dam No. 12 5
41.67
Maximum Farmers not turned up
during execution
9 Recharge filter with
bore well
No 40 22 55 Lack of fund
10 Pasture Development Ha 6.5 0 0 No land provided by the Gram
Sabha for pasture development
11 Pond No 45 32 71.10 Lack of fund
12 Land Leveling Ha 10 2.5 25 Farmers were not interested in this
activity.
B
Production Activities
1 Drip Irrigation Ha. 14 0 0 Lack of fund
2 Farm Fencing Rmt 24650 8000 32.45 Lack of fund
3
Sprinkler (set) No. 891 227 25.47 Maximum Farmers not turned up
during execution
4
Animal Health Camp No. 5 5 100 Organized with the coordination of
Department of A.H
5
Vermi Compost No. 7 2 28.60 Farmer were not interested in this
activity.
Page 141
6
Crop demonstration No 28 30 107 Organized with the coordination of
Department of agriculture
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 13 9 69.20 Groups were not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 23 20 87
The some group not fulfill the pre-
requisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No 2 0 0 No any Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Drainage line, Farm pond , Percolation well , Percolation Tank, check dam,
Recharge filter with bore well, Pond and Land Leveling Were achieved to the extent of
22.4,66.70,37.50,62.50,41.67,55,71.10 and 25 % respectively.
2. Work of Renovation of (pond)Structures and Pasture Development has remained unattended
3. The target of Gully Plug, Pond deepening and Pond deepening work were achieved as per
expected outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities only target of 5 activities namely Farm Fencing, Sprinkler (set),
Animal Health Camp, Vermi Compost, and Crop demonstration was 32.45, 25.47,100,28 and
107% achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution, Lack of
fund and lack of convergence of concern department i.e. Veterinary Hospital, Department of
agriculture . The target of Drip Irrigation has remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 69.20% of SHG, 87 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2- Expert team met the members of SHG groups during the visit. The 76% of SHG has been
working properly and repaying the loan in time. Only 24% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan. The earning of SHG members from livelihood activity was Rs.12000 to18000 per
annum.
Page 142
Table 2: Indicator wise impact of sample IWMP-VII Block-Block- Una District –Junagadh
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 13-15 10-12 10.6-15 -0.60 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells&
hand pumps)
repaired/rejuvenat
ed
No. 0 10 0 0 Target was not
achieved due to lack
of fund.
3 Change in
irrigated area
ha 1897 2245 2093 -152 Expected post
project outcome not
achieved because the
harvested rain water
was less in quantity.
4 Area under
agriculture crop
ha 3587.20 3935 3794 -143 Outcome of the area
in the agriculture
crop not achieved
due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Groundnut Kg/ha 1200 1700 1780 80 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
judicial use of
irrigation water and
adoption of dry land
cultivation practices.
cotton Kg/ha 1020 1350 1375 25
Wheat Kg/ha 2500 3000 3110 110
7 Area under
horticulture
ha 32.75 46.50 38.50 -8 Farmers are not
interested due to lack
of irrigation water in
summer and
Page 143
marketing problem
8 SHG formation for
livelihood activity
No. 21 50 38 -12 maximum groups
were not fulfill the
pre-requisite for
SHG formation
9 Income Rs. 42000 67000 70000 3000 Income of
Household increase
due to increase in
crop yield and price
of crop produce,
wage rate, Allied
activities and
adoption of
livelihood activities.
10 Migration No. 221 50 65 -15 Outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
and adoption of
livelihood activities.
11 Cropping intensity % 162 200 190 -10 The target of
cropping intensity
was not achieved
because of non-
inclusion of short
duration crop in crop
rotation and lack of
irrigation water.
12 Waste land
development
ha 210 102 145 -43 Target not achieved
due to lack of funds
Page 144
Impact Evaluation Summary of -VII Block-Block- Una District –Junagadh (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 8&11 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like, Nala Plug, Pond
deepening and land leveling (Refer items 4, 7&12 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (3794 ha against target of 3935
ha) and remained short by143 ha i.e.3.63% (Refer Item 4 table 2) due to42.15 % less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.77 %
short than the target (achieved 2093 ha against target of 2245 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10 % (achieved 190 % against target of 200 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton and Wheat crops has been more than the target
due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology, judicial use of limited irrigation water, and use of soil moisture conservation
practices.
6. 82.79 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
7. 76 % expected target of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
8. The household income increased over the expected post-project income of Rs 67000/Annum by
4.48 % i.e. Rs3000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate,income of allied activities and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 145
WAPCOS TEAM DISCUSSING WITH SHG IN IWMP -VII JUNAGADH
WAPCOS TEAM VISIT CHECK DAM IN IWMP -VII JUNAGADH
Page 146
Name of Project- IWMP-VIII
Block- Junagadh
District- Junagadh
State- Gujarat
Page 147
Table 1: Activity wise Physical Target and Achievements of IWMP-VIII Block- Junagadh District
–Junagadh (Gujarat)
Sanctioned Amount- 603.2 Lakh Expenditure- 210.30 Lakh
Expenditure % -34.86 Total project Area-5102.90ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy. Phy.
A Natural Resource Management
1 Field bunding Rmt 10612 10612 100 Target achieved
2 Land leveling Ha. 138.59 0 0 Farmers was not interested in this
activity
3 Percolation Wall No. 5 0 0 Lack of fund
4 Percolation Tank No. 42 26 61.90 Lack of fund
5 Causeway cum
check dam
No. 27 15 55.56 Maximum Farmers not turned up
during execution
6 Check & Plugs No. 35 22 62.86 Lack of fund
7 Check dam No. 12 12 100 Target achieved
8 Repairing of old
structure
No 10 6 60 some Farmers not turned up
during execution
9 Pasture
Development
Ha 27 5 18.51 Only 5 ha. land provided by the
Gram Sabah for pasture
development
B
Production Activities
1
Drip Irrigation Ha. 35 7 20 Maximum Farmers not turned up
during execution
2
Sprinkler(set) No. 874 480 54.91 Lack of fund
3
Animal Health
Camp
No. 9 5 55.56 Lack of coordination with Animal
husbandry department
4
Vermi Compost No. 8 3 37.50 Farmers was not interested in this
activity
5
Crop demonstration No. 30 30 100 Organized with the coordination
of Department of agriculture
Page 148
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 12 10 83.30 Groups were not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 26 24 92.30 The some group not fulfill the pre-
requisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 1 0 0 No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1- The target of Percolation Tank, Causeway cum check dam, Check & Plugs, Repairing of old
structure and Pasture Development were achieved to the extent of 61.90, 55.56, 62.86,60 and
18.51 % respectively.
2- Work of constriction of Land leveling and Percolation Wall has remained unattended
3- The target of check dam construction and Field bundwork were achieved as per expected
outcome. All these works have made good impact for increase in ground water table, irrigated
area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1- Out of 5 production activities target of all 5 activities namely Drip Irrigation, Sprinkler (set),
Animal Health Camp, Vermi Compost and Crop demonstration was 20, 54.91, 55.56,
37.50and 100% achieved respectively. The main reason for not achieving the target were lack
of staff, villages not showed interest in program me, villagers not turned up during execution,
Lack of fund and lack of convergence of concern department i.e. Veterinary Hospital,
Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 83.30% of SHG, 92.30 % to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan. The earning of SHG members from livelihood activity was Rs.10000 to20000 per
annum
Page 149
Table 2: Indicator wise impact of sample IWMP-VIII Block- Junagadh District –Junagadh
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 8-12 6-10 7-10 -1.00 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvena
ted
No. 0 10 6 -4 Target were not
achieved due to lack
of fund and technical
staff
3 Change in
irrigated area
ha 1463 1723 1625 -98 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3003 3430 3314 -116 Outcome of the area
in the agriculture
crop not achieved due
to lack of irrigation
water and waste land
development
5 Crop productivity
6 Groundnut Kg/ha 1450 1720 1803 83 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
gram Kg/ha. 680 900 940 40
Wheat Kg/ha 2630 3200 3295 95
7 Area under
horticulture
ha 15 30 21 -9 Farmers are not
interested for
increasing area under
horticulture crop due
to lack of irrigation
water in summer and
marketing problem
Page 150
8 SHG formation
for Livelihood
activity
No. 14 40 34 -6 maximum groups
were not fulfill the
pre-requisite for SHG
formation
Income Rs. 85300 105000 108000 3000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate ,
income from allied
sectors and adoption
of livelihood
activities.
10 Migration No. 354 175 130 45 Outcome of reduction
in migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under in IWMP
structure and
adoption of
livelihood activities.
11 Cropping
intensity
% 185 215 200 -15 The outcome of
cropping intensity
was not achieved
because of non
inclusion of short
duration crop in crop
rotation.& lack of
irrigation water.
12 Waste land
development
ha 516 215 340 -125 Target not achieved
due to lack of funds
Page 151
Impact Evaluation Summary of IWMP-VIII Block- Junagadh District –Junagadh (Gujarat)
1- The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 3&6 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund,
percolation tank and check dam (Refer items1,4&7 of NRM activity table 1).
2- The “Area Under Agriculture Crop” did not increase as expected (3314 ha against target of 3430
ha) and remained short by116 ha i.e.3.40% (Refer Item 4 table 2) due to 58.14% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3- The increase in irrigated area after implementation of the watershed structure remained 5.68 %
short than the target (achieved1625 ha against target of1723 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 15 % (achieved 215 % against target of 200 %) – Refer item
11, table 2.
4- The progress of both these items remained short due lack of harvested rain water quantity.
5- However, the productivity of Groundnut, Wheat and Gram crops has been more than the target
due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology, and judicial use of irrigation water and use of soil moisture conservation practices.
6- Only70 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the farmers were not received the remunerative price of horticulture produce.
7- 85 % expected target of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
8- The household income increased over the expected post-project income of Rs 105000/Annum by
2.86 % i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate ,income of allied activities and adoption of livelihood programme in the project area.
9- Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 152
WAPCOS TEAM DISCUSSING WITH SHG IN IWMP -VIII JUNAGADH
WAPCOS TEAM VISIT CHECK DAM IN IWMP -VIII JUNAGADH
Page 153
Name of Project- IWMP-IV
Block- Dhandhuka
District- Ahmedabad
State- Gujarat
Page 154
Table 1: Activity wise Physical Target and Achievements of IWMP-IV Block-Dhandhuka
District –Ahmadabad (Gujarat)
Sanctioned Amount- 405.96 Lakh Expenditure- 259.23 Lakh
Expenditure % -63.85 Total project Area- 8040 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm Waste weir No. 70 43 61.40 Farmers not turned up during
execution due to share money
2 Field bund Rmt 157060 157060 100 Target achieved
3 New Pond Stone
Pitching
No. 5 2 40
Lack of fund
4 Farm Pond No. 30 16 53.30 Problem of owner ship of land
5 Percolation Tank No. 5 0 0 Lack of fund
7 Check dam No. 25 5 20
Lack of fund
8 Cause way cum
check dam
No. 33 13 39.40 Problem of owner ship of land and
small holding.
9 Bore well No. 33 0 0 Lack of fund
10 Open well
Recharge Repair
No. 9 0 0 Farmers not turned up during
execution due to share money
11 Water
Harvesting
Structure (Old
rejuvenated)
No. 4 4
100
Target achieved
12 Pasture
Development
Ha 12.5 5 40 Only5 ha land provided by the Gram
Sabha for pasture development
B
Production Activities
1
Vermin compost No. 76 51 67.10 Farmers not turned up during
execution because of religion
2
Drip irrigation ha 16 12 75
Lack of fund
Page 155
3
beekeeping No. 10 5 50 Farmers not turned up during
execution due to religion
4
Crop
demonstration
No 75 75 100
Target achieved
5
Horticulture
nursery
No 10 5 50 Farmers not turned up during
execution.
6
Cattle Camp No 25 16 64 Organized with coordination of
department of A.H
7
Mineral mixture
distribution
No 15 0 0 Farmers were not interested in this
activity
8
Chaff cutter
distribution
No 250 134 53.60 Farmers not turned up during
execution due to share money
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 8 5 62.50 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 29 21 72.41 The other group not fulfill the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of farm Waste weir , New Pond Stone Pitching, Farm Pond, Check dam , Cause
way cum check dam and Pasture Development Were achieved to the extent
of61.40,40,53.30,20,39.40 and 40% respectively .
2. Work of Percolation Tank, Bore well construction and Open well Recharge Repair has
remained unattended
3. The target of Field bund and Water Harvesting Structure (Old rejuvenated) work were
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1- Out of 8 production activities target of all 7 activities namely Vermin Compost, Drip
Irrigation, beekeeping, Crop demonstration, horticulture nursery, Animal Health Camp, and
chaff cutter distribution was 67.10,75,50,100,50,64 and 53.60% achieved respectively. The
main reason for not achieving the target were lack of staff, villages not showed interest in
program me, villagers not turned up during execution, Lack of fund and lack of convergence
of concern department i.e. Veterinary Hospital, Department of agriculture .The target of
Mineral mixture distribution has remained unattended.
Page 156
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 62.50% of SHG, 72.40 % to individual
SHG against the target. The main enterprises of SHG were pesticide presser pump, bakery, floor
mill, tailoring, black smith work, agro-centre, etc
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30% of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan.
Table 2: Indicator wise impact of sample IWMP-IV Block- Dhandhuka
District –Ahmadabad (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 4 2 2.70 0.70 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time
2 Ground water
structures (dug
wells, tube wells
hand pumps)
repaired/rejuvenated
No. 0 13 0 0 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 3136 3500 3360 -140 Expected post project
outcome not achieved
because the harvested
rain water was lessin
quantity.
4 Area under
agriculture crop
ha 4749 5841 5506 -335 Outcome of the area in
the agriculture crop
not achieved due to
lack of
irrigationwater and
wasteland
Page 157
development
5 Crop productivity
6 Pearl millet Kg/ha 1600 2000 2075 75 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 1155 1480 1535 55
Wheat Kg/ha 2650 3100 3210 110
Gram Kg/ha 1210 1320 1410 90
cumin Kg/ha 600 980 1000 20
7 Area under
horticulture
ha 0 55 31 -24 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG formation for
livelihood activity
No. 22 30 17 -13 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 54200 75000 78000 3000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration(persons) No. 548 263 284 -21 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 100 150 135 -15 The outcome of
cropping intensity was
not achieved because
of non-inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 685 301 426 -125 Target not achieved
due to lack of funds
Page 158
Impact Evaluation Summary of IWMP-IV Block- Dhandhuka District –Ahmadabad (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.70 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 3, 4&7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund and
WHS (rejuvenation), (Refer items 2&11 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being5506 ha against
target of 5841 ha) and remained short by335 ha i.e.5.73% (Refer Item 4 table 2) due to 41.53%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 4.00 %
short than the target (achieved 3360 ha against target of3500 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 15% (achieved 135 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of pearl millet, Cotton, Wheat, Cumin and Gram crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, use of soil moisture conservation practices and judicial use of limited irrigation
water. Only 53.36 % expected outcome of area under horticulture crops was achieved because of
lack of farmers interest and unavailability of irrigation water for horticulture crop. During the
field visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 56.70 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 75000/Annum by
4.00 % i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, dairy, labor and other occupation were 60.20, 25.80, 12.30and 1.70 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 159
WAPCOS TEAM VISIT CHECK DAM IN IWMP -IV AHEMDABAD
WAPCOS TEAM INTERATICING WITH THE UGS IN FIELD
Page 160
Name of Project- IWMP-V
Block- Mandal
District- Ahmedabad
State- Gujarat
Page 161
Table 1: Activity wise Physical Target and Achievements of IWMP- V Block- Mandal
District –Ahmadabad (Gujarat)
Sanctioned Amount- 243.60 Lakh Expenditure- 153.54 Lakh
Expenditure % -63.02 Total project Area- 3604ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 pond No. 27 8 29.62 Farmers not turned up during
execution due to small holding
2 Field bund Rmt 15475 15475 100 Target achieved
3 Recharge bore
well
No. 27 0 0 Farmers were not interested in this
activity.
4 Percolation Tank No. 45 31 68.90 Lack of fund
5 Nallah Bund No. 22 12 54.50 Farmers not turned up during
execution due to share money
6 Causeway cum
check dam
No. 2 0 0 Farmers were not interested in this
activity.
7 Check dam No. 15 15 100 Target achieved
8 Pasture
Development
Ha 22 0 0 No land provided by the Gram Sabha
for pasture development
9 Repairing of
water harvesting
structure
No. 10 4
40
Lack of fund
B
Production Activities
1
Sprinkler(set) No. 35 23 65.71 Some Farmers not turned up during
execution(small land holding)
2
Animal Health
Camp
No. 10 6 60 Lack of fund
3
nursery No. 14 9 64.28 Some Farmers were not interested in
this activity due to lack of plant sale.
4
Vermi Compost No. 16 0 0 Lack of fund
5
Chaff cutter No 32 20 62.50 Farmers was not interested in this
activity
6
Vegetable
seed(kit)
No. 50 50 100 Target achieved.
7
Crop
demonstration
No. 70 70 100 Target achieved.
Page 162
C
Livelihood System Organized with the coordination of
Department of agriculture.
1
Revolving Fund
to SHG for
livelihood action
plan.
No 16 11 68.75
Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 30 24 80
The Some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 1 0 0
No single Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of pond, Percolation Tank, Nallah Bund, and Repairing of water harvesting
structure were achieved to the extent of 29.61, 68.90, 54.50 and 40 % respectively.
2. Work of Recharge bore well, Causeway cum check dam and Pasture Development has
remained unattended.
3. The target of Field bund and Check dam, work were achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities only target of 6 activities namely Sprinkler, Animal Health
Camp, nursery, Chaff cutter, Vegetable seed(kit)and crop demonstration Drip Irrigation was
65.71,60,64.28,62.50,100and 100% achieved respectively. The main reason for not achieving
the target were lack of staff, villages not showed interest in program me, villagers not turned
up during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture . The target of vermin compost has remained
unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 68.75% of SHG, 80 % to individual
SHG against the target. The no any fund was granted to SHG federation in the project against
the target. The main enterprises of SHG were, bakery, floor mill, tailoring, black smith work,
mason work, agro-centre, etc.
2. Expert team met the members of SHG groups during the visit. The 72.5% of SHG has been
working properly and repaying the loan in time. Only 27.50% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 163
Table 2: Indicator wise impact of sample IWMP- V Block- Mandal District –Ahmadabad (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-17 10-12 12-15 -2.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time
expert visit)
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenat
ed
No. 0 10 4 -6 Target were not
achieved due to lack of
fund and technical
staff
3 Change in
irrigated area
ha 1050 1450 1368 -82 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2896 3165 3084 -81 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Castor Kg/ha 2000 2200 2270 70 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 1000 1200 1245 45
Wheat Kg/ha 2850 3000 3105 105
Cumin Kg/ha 570 610 650 40
Mustard Kg/ha 785 1000 1090 90
7 Area under
horticulture
ha 60 168 103 65 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
Page 164
problem
8 SHG formation for
livelihood activity
No. 18 40 28 -12 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 53500 70000 74500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 101 38 40 -2 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 115 180 150 -30 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 540 235 346 -111 Target not achieved
due to lack of funds
Page 165
Impact Evaluation Summary of IWMP- V Block- Mandal District –Ahmadabad (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 3&6 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund and
check dam (Refer items 2 &7 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being3084ha against
target of 3165 ha) and remained short by81 ha i.e.2.56% (Refer Item 4 table 2) due to 47.23% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.65 %
short than the target (achieved 1450 ha against target of1368 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 30 % (achieved 150 % against target of 180 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Cotton, castor, Wheat, Cumin and mustard crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology and use of soil moisture conservation practices.
5. Only 61.30 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
The 70 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 70000/Annum by
6.43 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, dairy, labor and other occupation were 67.20, 29.80, 2.30and 0.70 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 166
WAPCOS TEAM INTERACTING WITH UGs IN IWMP -V AHEMDABAD
Page 167
Name of Project- IWMP-VII
Block- Mandal
District- Ahmadabad
State- Gujarat
Page 168
Table 1: Activity wise Physical Target and Achievements of IWMP- VII Block- Mandal District –
Ahmadabad (Gujarat)
Sanctioned Amount- 615.29 Lakh Expenditure- 407.30 Lakh
Expenditure % - 66.19 Total project Area- 5127 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Trench Rmt. 55430 11600
20.92
some Farmers not turned up during
execution due joint land record
2 Field Bunds Rmt. 87540 87540 100 Target achieved
3 Checks & Plugs No. 15 6 46.67 Lack of fund
4 Gabion structure No. 12 7 58.30 Lack of fund
5 Farm ponds No. 19 19 100 Target achieved
6 Check dams No. 34 20
58.82
Farmers not turned up during
execution due to share money
7 Nalah Bunds No. 10 0 0 Lack of fund
8 Percolation tanks /
Ground water
recharge structure
No. 49 35
71.42
Maximum Farmers not turned up
during execution
9 Open well/ Bore
well Repairing
No 178 0 0 Lack of fund
10 Pasture
Development
Ha 5 0 0 No land provided by the Gram Sabha
for pasture development for pasture
development
B
Production Activities
1
Drip Ha 180 110 61.10 Lack of fund
2
Crop Demo (0.2ha.
Each)
No, 50 50 100 Target achieved
3
Cattle camp No. 20 9 45 Organized with coordination of
department of A.H
4
Vermi compost No. 15 9 60 Lack of fund
Page 169
5
Sprinkler No. 31 0 0 Farmers not turned up during
execution due to share money
6
Chaff cutter No. 12 10 83.30 Lack of fund
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 12 6 50 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 31 24 77.42
The some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 1 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Trench , Checks & Plugs, Gabion structure, Check dams and Percolation tanks /
Ground water recharge structure Were achieved to the extent of 20.92,46.67,58.30,58.82and
71.42% respectively.
2. Work of Nalah Bunds, Open well/ Bore well Repairing and Pasture Development has
remained unattended
3. The target of Field Bunds and Farm ponds work were achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1- Out of 6 production activities only target of 5 activities namely drip irrigation system, crop
demonstration, Animal Health Camp, vermin compost and chaff cutter was 61.10,100,45,60
and 83.30 % achieved respectively. The main reason for not achieving the target were lack of
staff, villages not showed interest in program me, villagers not turned up during execution,
Lack of fund and lack of convergence of concern department i.e. Veterinary Hospital,
Department of agriculture . The target of Sprinkler has remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 50% of SHG, 77.42 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
Page 170
formed in the project against the target. The main enterprises of SHG were marigold farming,
pesticide presser pump, bakery, floor mill, tailoring, agro-centre, etc
2- Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Table 2: Indicator wise impact of sample IWMP- VII Block- Mandal District –Ahmadabad
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-17 13-15 13.6-15 0.60 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time
expert visit)
2 Ground water
structures (dug
wells, tube
wells& hand
pumps) repaired/
rejuvenated
No. 0 178 0 0 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 1976 2350 2245 -105 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2950 3575 3368 -207 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land development
5 Crop productivity
6 Cotton Kg/ha 1100 1200 1290 90 Increase in productivity
Page 171
Castor Kg/ha 1987 2100 2140 40 due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Wheat Kg/ha 2520 2740 2900 160
Cumin Kg/ha 560 700 730 30
Mustard Kg/ha 815 1000 1100 100
7 Area under
horticulture
ha 0 22 12 -10 Farmers are not
interested due to lack of
irrigation water in
summer and marketing
problem
8 SHG formation
for livelihood
activity
No. 33 44 30 68.20 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 8070
0
100000 104200 4200 Income of Household
increase due to increase
in crop yield and price
of crop produce, wage
rate and adoption of
livelihood activities.
10 Migration No. 190 64 78 -14 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP and
adoption of livelihood
activities.
11 Cropping
intensity
% 135 170 160 -10 The outcome of
cropping intensity was
not achieved because of
non-inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 171 105 135 -30 Target not achieved due
to lack of funds
Page 172
Impact Evaluation Summary of -IWMP- VII Block- Mandal District –Ahmadabad (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 3, 6&7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund, farm
pond and percolation tank (Refer items 2, 5 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3368 ha against
target of 3575 ha) and remained short by207 ha i.e.5.80 % (Refer Item 4 table 2) due to 28.75%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 4.46 %
short than the target (achieved 2245 ha against target of 2350 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10 % (achieved 160 % against target of 170 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Cotton, castor, Wheat, Cumin and mustard crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, soil moisture conservation practices and judicial use of limited irrigation water.
5. Only 54.55 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 68.20 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
7. The household income increased over the expected post-project income of Rs 100000/Annum by
4.20 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.The share in income
contribution of agriculture, dairy, labour and other occupation were 44.10, 29.34, 24.60 and 1.96
% respectively
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 173
WAPCOS TEAM VISIT CHECK DAM IN IWMP -VII IN AHEMDABAD
WAPCOS TEAM INTERACTING WITH THE UGS IN IWMP -VII IN AHEMDABAD
Page 174
Name of Project- IWMP-IX
Block- Dhandhuka
District- Ahmadabad
State- Gujarat
Page 175
Table 1: Activity wise Physical Target and Achievements of IWMP-IX Block- Dhandhuka District –
Ahmadabad (Gujarat)
Sanctioned Amount- 689.63 Lakh Expenditure- 353.10 Lakh
Expenditure % -51.20 Total project Area- 5985 ha
Year of Sanction-2010-11
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund Rmt. 175000 175000 100 Target achieved
2 Diversion canal
deepening
Rmt. 1800 500
27.70
Lack of fund
3 Land leveling Ha. 480 336
70
Farmers not turned up during execution
due to share money
4 Ponds No. 10 10 100 Lack of fund
7 Causeway cum
check dam
No. 24 17
70.80
Lack of fund
8 Pipe culvert, inlet
cum cross
wall/pond inlet
No. 5 5
100
Target achieved
9 Protection wall No 15 7 46.67 Lack of fund
10 Pasture
Development
Ha 15 2 13.30 Only 2ha. land provided by the Gram
Sabha for pasture development
11 farm west weir No 54 36 66.67 Lack of fund
12 Repairing of farm
pond
No 3 0 0 Lack of fund
13 Open wells
Recharge repair
No 7 0 0 Lack of fund
B Production Activities
1
Drip Ha 37.5 0 0 Lack of fund
2
Crop Demo Ha 73 75 102.7 Target achieved
3
Oil Engine No 27 19 70.40 Lack of fund
4
Kitchen Garden kit No 200 200 100 Target achieved
5
Gypsum Treatment Ha 280 200 71.43 Lack of fund
6
Seed Drill No. 5 3 60 Lack of fund
Page 176
7
Cultivator No. 10 5 50 Lack of fund
8
Cattle camp No. 22 16 72.70 Organized with coordination of
department of A.H
9
Mineral mixture No. 25 10 40 Maximum Farmers not turned up during
execution
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 13 8 61.54
Many Groups were not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 28 20 71.42
The some group not fulfill the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Diversion canal deepening, Land leveling, Causeway cum check dam,
Protection wall, Pasture Development and Waste weir were achieved to the extent of
27.70,70, 70.80, 46.67, 13.30 and 66.67% respectively.
2. Work of Repairing of farm pond and Open wells Recharge repair has remained unattended
3. The target of Field bund, farm pond and Pipe culvert, inlet cum cross wall/pond inlet work
were achieved as per expected outcome. All these works have made good impact for increase
in ground water table, irrigated area, cropping intensity, crop productivity which has resulted
in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area.
B. Production Activities
1- Out of 9 production activities only target of 8 activities namely Crop Demonstration, Oil
Engine, Kitchen Garden kit, Gypsum Treatment, Seed Drill, Cultivator ,Animal Health Camp, and
Mineral mixture was 102.7,70.40,100,71.43,60,50,72.70 and 40% achieved respectively. The
main reason for not achieving the target were lack of staff, villagers not turned up during
execution, Lack of fund and lack of convergence of concern department i.e. Veterinary
Hospital, Department of agriculture . The target of Drip Irrigation has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 61.54% of SHG, 71.42 % to
individual SHG against the target. The main enterprises of SHG were bakery, floor mill,
tailoring, black smith work, mason work, agro-centre, etc
2. Expert team met the members of SHG groups during the visit. The 68.50% of SHG has been
working properly and repaying the loan in time. Only 31.50% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 177
Table 2: Indicator wise impact of sample IWMP-IX Block- Dhandhuka District –Ahmadabad
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 5-6 3-4 3.2-40 0.20 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time expert visit)
2 Ground water
structures (dug
wells, tube wells&
hand pumps)
repaired/rejuvenat
ed
No. 0 10 0 -10 Target was not
achieved due to lack
of fund.
3 Change in
irrigated area
ha 755 1100 963 -137 Expected post
project outcome not
achieved because the
harvested rain water
was less in quantity.
4 Area under
agriculture crop
ha 4387 4859 4692 -167 Outcome of the area
in the agriculture
crop not achieved
due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Cotton Kg/ha 1350 1700 1735 35 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of
irrigation water and
adoption of dry land
Pearl millet Kg/ha 1500 1800 1860 60
Wheat Kg/ha 1400 2000 2100 100
Gram Kg/ha 850 1250 1300 50
cumin Kg/ha 800 1100 1145 45
Page 178
cultivation practices.
7 Area under
horticulture
ha 0 22 15 -7 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
of horticulture crop
produce.
8 SHG formation for
livelihood activity
No. 2 41 28 -13 maximum groups
were not fulfill the
pre-requisite for
SHG formation
9 Income Rs. 35650 65000 70200 5200 Income of
Household increase
due to increase in
crop yield and price
of crop produce,
wage rate and
adoption of
livelihood activities.
10 Migration No. 559 220 260 -40 Outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
and adoption of
livelihood activities.
11 Cropping intensity % 115 150 145 -5 The outcome of
cropping intensity
was not achieved
because of non-
inclusion of short
duration crop in crop
rotation and lack of
irrigation water.
12 Waste land
development
ha 662 320 447 -127 Target not achieved
due to lack of funds
Page 179
Impact Evaluation Summary of -IWMP-IX Block- Dhandhuka District –Ahmadabad
(Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 7, 9, 11&12 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like field bund, pond
and Pond inlet (Refer items 1, 4&8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 4692 ha against
target of 4859 ha) and remained short by167 ha i.e.3.43% (Refer Item 4 table 2) due to 39.68%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.45 %
short than the target (achieved963 ha against target of1100 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 5 % (achieved 145 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Cotton, pearl millet, Wheat, Cumin and gram crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, soil moisture conservation practices and judicial use of limited irrigation water.
6. Only 68.20 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
7. 68.30 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
8. The household income increased over the expected post-project income of Rs 65000/Annum by
8.00 % i.e. Rs 5200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, labour and other occupation were 66.21, 2.37and 31.42 %
respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 180
Name of Project- IWMP-I
Block- Vad
District- Surat
State- Gujarat
Page 181
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block-Vad
District – Surat (Gujarat)
Sanctioned Amount- 600 Lakh Expenditure- 458.62 Lakh
Expenditure % -76.43 Total project area- 6770 ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Gully Plug No. 193 178 92.23 Few Farmers are not interested
2 Gabion Structure No. 224 224 100.00 Target achieved
3 Pacca Nala Plug No. 152 152 100
Target achieved
4 Check Wall Rmt 60 60 100
Target achieved
5 Check Dam No. 9 9 100 Target achieved
6 Waste weir No. 9 6 66.67 Farmers are not interested
7 Land Leveling Ha. 78 6
7.69
Farmers not turned up during
execution
8 Pond No. 15 6 40.00 Due to lack of fund
9 Percolation Tank No. 25 6 24.00 Due to lack of fund
10 Trench Rmt 8000 0
0.00
Farmers not turned up during
execution
11 Renovation of pond No. 6 3 50 Due to lack of fund
B
Production Activities
1
Drip irrigation No. 175 119 68.00 Maximum Farmers not turned up
during execution
2
Creeper Vegetable No. 87 92 105.70
On demand of farm women
3
Honda machine No. 150 104 69.33 Farmers not turned up during
execution
4
Chaff cutter No. 25 6 24.00
Farmers were not interested in this
activity.
5
Vermi Compost No. 10 0 0.00 Farmers not turned up during
execution
6
Crop
demonstration.
No 40 45 112.50
On demand of farmers
Page 182
C
Livelihood System Organized with the coordination of
Department of agriculture.
1
Revolving Fund to
SHG for livelihood
action plan.
No 25 15 60.00 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 20 14 70.00
The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0.0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Gully Plug, Waste weir , Land Leveling, pond, Percolation Tank and Renovation
of pond Were achieved to the extent of 92.23,66.67,7.69,40,24 and 50.0% respectively .
2. Work of digging of Trench structure has remained unattended
3. The target of Gabion Structure, Pacca Nala Plug, Check Wall and Check dam work were
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 6 production activities target of 5 activities namely Drip irrigation, Creeper Vegetable,
Honda machine, Chaff cutter, and Crop demonstration was 68,105.7, 69.33,24 and 112.50%
achieved respectively. The main reason for not achieving the target were lack of staff, villages
not showed interest in program me, villagers not turned up during execution, Lack of fund and
lack of convergence of concern department i.e. Veterinary Hospital, Department of
agriculture. The target of vermi compost has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 60% of SHG, 70 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 76% of SHG has been
working properly and repaying the loan in time. Only 24% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Table 2: Indicator wise impact of sample IWMP-I Block- Vad District – Surat (Gujarat)
Page 183
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10-12 8-10 9-12 -1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 6 3 -3 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 2280 2735 2562 -173 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 4496 4850 4731 -119 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 sorghum Kg/ha 900 1320 1405 85 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Groundnut Kg/ha 1200 1500 1540 40
pigeon pea Kg/ha 1000 1420 1510 90
wheat Kg/ha 2200 2500 2610 110
Groundnut
(summer)
Kg/ha 1180 1600 1655 55
7 Area under
horticulture
ha 24 89 42 -47 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem
8 SHG federations
formed
No. 5 25 20 -5 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 35000 70000 74500 4500 Income of Household
increase due to
Page 184
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 198 40 20 20 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 147 200 185 -15 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 658 210 394 -184 Target not achieved
due to lack of funds
Page 185
Impact Evaluation Summary of IWMP-I Block –- Block-Vad District – Surat (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 6, 8 &9 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like Gabion Structure,
Pacca Nala Plug, and Check dam (Refer items 2, 3 &5 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4850 ha against target of 4731
ha) and remained short by119 ha i.e.2.45% (Refer Item 4 table 2) due to 85.71% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.35 %
short than the target (achieved 2562 ha against target of 2735 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 15% (achieved 185 % against target of 200 %) – Refer item
11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Groundnut, sorghum, wheat and pigeon pea has been more than the
target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology and use of soil moisture conservation practices.
4. Only 47.19 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
5. 80 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6. The household income increased over the expected post-project income of Rs 70000/Annum by
6.43 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 186
WAPCOS TEAM VISIT WASTE WEIR AT IWMP -I VAD SURAT GUJARAT
WAPCOS TEAM VISIT CREPPER AT IWMP -I VAD SURAT GUJARAT
Page 187
Name of Project- IWMP-III
Block- Mandvi
District- Surat
State- Gujarat
Page 188
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Mandvi District –
Surat (Gujarat)
Sanctioned Amount- 600 Lakh Expenditure- 374.71 Lakh
Expenditure % -62.45 Total project Area- 7741.30 ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Nala plugs (5-10
mtr)
No. 142 122 85.92 Farmers not turned up during
execution
2 Pacca Nala Plug No. 139 121 87.05 Farmers not turned up during
execution
3 Check wall No. 59 0 0.00 Lack of fund
4 Percolation Tank No. 24 10 41.67 Farmers were not interested in this
activity.
5 Land leveling Ha 183 136 74.32 Farmers were not interested in this
activity.
6 Field bunds mt 250 188 75.20 Farmers not turned up during
execution
7 Check dam No. 30 30 100 Target achieved
8 Dug well recharge No. 32 0 0.00 Lack of fund
9 Pasture
Development
Ha 12 0 0.00 Area is not provided for pasture
development by gram sabha
10 Renovation of pond No. 5 2 40 Farmers were not interested in this
activity
B
Production Activities
1
Drip irrigation No. 112 70 62.50 Maximum Farmers not turned up
during execution
2
Creeper Vegetable No. 180 122 67.78
Lack of demand of farm women
3
Vermi Compost No. 24 0 0.0 Farmers were not interested in this
activity
4
Drip Irrigation No 24 0 0.0
Lack of fund
Page 189
5
Crop demo. No. 6 10 166
On demand of farmers
C
Livelihood System
On demand of farmers
1
Revolving Fund to
SHG for livelihood
action plan.
No 30 18 60.00 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 35 27 77.14
The other group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0.0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Nala plugs, Pacca Nala Plug, Percolation Tank, Land leveling , Field bunds
and Renovation of pond Were achieved to the extent of 85.92,87.05,41.67,74.32,75.20 and
40.0% respectively .
2. 2-Work of Check wall, Dug well recharge and Pasture Development has remained
unattended.
3. 3-The target of Gabion Structure and Check dam work were achieved as per expected
outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 5 production activities target of 3 activities namely Drip irrigation, Creeper Vegetable
and Crop demonstration was 62.50, 67.78 and 166% achieved respectively. The main reason
for not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution, Lack of demand of farm women, Lack of fund and
lack of convergence of concern department i.e. Department of agriculture. The target of vermi
compost and Drip Irrigation has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 60% of SHG, 77.14 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 81% of SHG has been
working properly and repaying the loan in time. Only 19% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 190
Table 2: Indicator wise impact of sample IWMP-III Block- Mandvi District –Surat (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-10 6-8 7.2-8 -1.2 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 189 140 -49 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 1070 1435 1285 -150 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2477 3045 2748 -297 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 sorghum Kg/ha 1108 1320 1360 40 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem.
Pigeon pea Kg/ha 557 800 905 105
Paddy Kg/ha 1700 2500 2610 110
Sorghum (rabi) Kg/ha 1140 1480 1565 85
Groundnut Kg/ha 1500 1800 1830 30
wheat Kg/ha 2160 2540 2630 90
7 Area under
horticulture
ha 31 115 56 -59 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
Page 191
problem
8 SHG federations
formed
No. 0 30 18 -12 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 46500 80000 85000 5000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 226 64 50 14 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 140 200 180 -20 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 600 240 402 -162 Target not achieved
due to lack of funds
Page 192
Impact Evaluation Summary of IWMP- III Block- Mandvi District –Surat (Gujarat)
1- The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4,5 & 8 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like Pacca Nala Plug, field
bund and Check dam (Refer items 2,6 &7 of NRM activity table 1).
2- The “Area Under Agriculture Crop” did not increase as expected (3045 ha against target of 2748
ha) and remained short by 297 ha i.e. 9.75% (Refer Item 4 table 2) due to 67.50% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3- The increase in irrigated area after implementation of the watershed structure remained 10.45 %
short than the target (achieved 1285 ha against target of 1435 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 20% (achieved 180 % against target of 200 %) – Refer item
11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Groundnut, sorghum, paddy, pigeon pea and wheat has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology and use of soil moisture conservation practices.
4- Only 48.70 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5- 60 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6- The household income increased over the expected post-project income of Rs 80000/Annum by
6.25 % i.e. Rs 5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7- Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 193
WAPCOS TEAM INTERACTING WITH SHG AT IWMP -3 MANDVI SURAT
WAPCOS TEAM VISIT DRIP IRRIGATION AT IWMP -3 MANDVI SURAT
Page 194
Name of Project- IWMP-VI
Block- Mandvi
District- Surat
State- Gujarat
Page 195
Table 1: Activity wise Physical Target and Achievements of IWMP- VI Block- Mandvi District –
Surat (Gujarat)
Sanctioned Amount- 564 Lakh Expenditure- 350.92 Lakh
Expenditure % -53.65 Total project Area- 7248 ha
Year of Sanction-2010-11
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Pacca Nala plugs No. 251 93 37.05 Farmers not turned up during
execution
2 Gabion structure No. 168 68 40.48 Farmers not turned up during
execution
3 Gully plug No. 24 24 100 Target achieved
4 Loose boulder No. 0 314 100 Demand created during execution
5 Check wall No. 64 0 0.00 Farmers were not interested in this
activity.
7 Land leveling Ha 160 25.4 15.88 Farmers not turned up during
execution
8 Field bunds Rmt 6805 6805 100 Target achieved
9 Stone bunds Rmt. 423 317 74.94 Lack of fund
10 Check dam No. 63 63 100 Target achieved
11 Village pond No. 1 0 0.00 Due to lack of fund
12 Field outlet No. 408 0 0.00 Farmers were not interested in this
activity.
13 Pasture
Development
Ha 4 0 0.00 Area was not provided for pasture
development by gram Sabah
B
Production Activities
1
Drip irrigation (set.) No. 70 70 100.0 Target achieved
2
Creeper Vegetable No. 142 145 102.10
On demand of farm women
3
Vermi Compost No. 20 10 50.0 Farmers were not interested in this
activity
4
Bee keeping(unit) No. 10 4 40 Farmers not turned up during
execution
Page 196
5
Agriculture
implementing bank
No 5 0 0.0
Due to Lack of fund
6
Crop demo. No. 30 35 116.6
On demand of farmers
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 10 7 70.0 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 19 76.0
The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 1 50
One Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Pacca Nala Plug, Gabion structure, Land leveling, and Stone bunds were
achieved to the extent of 37.05, 40.48, 15.58 and 74.94% respectively.
2- Work of Check wall, Village pond, Field outlet and Pasture Development has remained
unattended.
3- The target of loose boulder, Gully plug, Check dam and Field bunds work were achieved as
per expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their
income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1- Out of 6 production activities target of 5 activities namely Drip irrigation, Creeper Vegetable
Vermi Compost, Bee keeping(unit) and Crop demonstration was 100,102.1,50,40 and 116.6%
achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution, Lack
of fund and lack of convergence of concern department i.e. Department of agriculture and
horticulture. The target of Agriculture implementing bank has remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 70% of SHG, 76.00 % to individual
SHG against the target. The50% fund was granted to SHG federation against the target.
2- 6- Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 197
Table 2: Indicator wise impact of sample IWMP-VI Block- Mandvi District –Surat (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10-12 8-10 9.1-12 -1.10 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 43 35 -8 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 1241 1586 1472 -114 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3645 3940 3824 -116 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Paddy Kg/ha 1650 2200 2340 140 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Sorghum Kg/ha 1540 2000 2030 30
Pigeon pea Kg/ha 1225 1500 1575 75
Wheat Kg/ha 2100 2400 2515 115
Groundnut Kg/ha 1520 2000 2105 105
7 Area under
horticulture
ha 85.5 15 6.20 8.80 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem
8 SHG federations
formed
No. 24 30 21 -9 maximum groups were
not fulfill the pre-
requisite for SHG
formation
Page 198
9 Income Rs. 42000 72000 78400 6400 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 5106 2297 1540 757 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 125 200 175 -25 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 1587 950 1160 -210 Target not achieved
due to lack of funds
Page 199
Impact Evaluation Summary of IWMP- VI Block- Mandvi District –Surat (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 2, 5 &7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like gully Plug, loose
boulder, field bund and Check dam (Refer items 3, 4, 8 &10 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (3940 ha against target of 3824
ha) and remained short by 116 ha i.e. 2.94% (Refer Item 4 table 2) due to 22.10% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 7.18 %
short than the target (achieved 1472 ha against target of 1586 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 25% (achieved 175 % against target of 200 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of paddy, sorghum, Groundnut, pigeon pea and wheat has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology and use of soil moisture conservation practices.
6. Only 41.33 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
7. 70 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 72000/Annum by
8.89 % i.e. Rs 6400/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities
Page 200
WAPCOS TEAM INTERACTING WITH THE OFFICIAL S OF IWMP-6 MANDVI SURAT
WAPCOS TEAM INTERACTINGWITH SHG IN IWMP -6 MANDVI SURAT
Page 201
Name of Project- IWMP-IX
Block- Mandvi
District- Surat
State- Gujarat
Page 202
Table 1: Activity wise Physical Target and Achievements of IWMP-IX Block- Mandvi District –
Surat (Gujarat)
Sanctioned Amount- 768.98 Lakh Expenditure- 444.59 Lakh
Expenditure % -57.81 Total Project Area- 6817ha
Year of Sanction- 2010-11
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Gabion structure No. 42 31
73.
Farmers not turned up during
execution
2 Trench mtr 890 1300 146.10 Target achieved
3 Pacca nala plug No. 157 179 114 Target achieved
4 Gully plug No. 3 0 0 Due to lack of fund
5 Loose boulder No. 0 67 67 Demand created during execution
6 Percolation tank No. 20 6 30.0 Target achieved
7 Land leveling Ha 81.5 3 3.7 Lack of fund
8 Field bunds Rmt 3073 2029
66.0
Farmers not turned up during
execution
9 Rmt. 1190 626 52.6 Due to lack of fund
10 Check dam No. 56 62 110.7 Demand of farmers.
11 Check wall No 45 0 0.0 Lack of fund
12 Pasture
Development
Ha 13.5 3.4
25.20
land was not provided for pasture
development by gram Sabah
B
Production Activities
1
Drip irrigation No. 80 70 87.50 Target achieved
2
Creeper Vegetable No. 235 148 63.0
On demand of farm women
3
Agriculture
implementing bank
No 4 0 0 Farmers were not interested in this
activity
4
Crop demo. No. 25 30 120.0 Farmers not turned up during
execution
Page 203
5
Animal health camp No. 12 9 75.00
Due to Lack of fund
6
beekeeping No. 20 8 40.0
On demand of farmers
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 20 11 55.0 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 20 80.0
The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 3 0 0.0
One Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Gabion Structure, Loose boulder, Percolation Tank, Land leveling, Field bunds
Stone bunds, and Pasture Development were achieved to the extent of 73,67,30,3.70,66,52.60
and 25.20% respectively.
2- Work of Gully plug and Check wall has remained unattended.
3- The target of trench, Pacca Nala plug and Check dam work were achieved as per expected
outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1- Out of 6 production activities target of 5 activities namely Drip irrigation, Creeper Vegetable
Crop demonstration, Animal health camp and beekeeping was 87.50,63,120,75 and 40%
achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution, Lack of
demand of farm women, Lack of fund and lack of convergence of concern department i.e.
Department of agriculture& horticulture. The target of Agriculture implementing bank has
remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 55% of SHG, 80 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2- Expert team met the members of SHG groups during the visit. The 78% of SHG has been
working properly and repaying the loan in time. Only 22% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 204
Table 2: Indicator wise impact of sample IWMP-IX Block- Mandvi District –Surat (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-12 6-12 6.8-12 -0.8 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube well,
hand pumps)
repaired/rejuvenated
No. 0 24 18 -6 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 932 1240 1107 -133 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 5280 5635 5510 -125 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
5 Crop productivity
6 Paddy Kg/ha 1650 2200 2410 210 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices
Sorghum Kg/ha 1480 1950 2000 50
Pigeon pea Kg/ha 1200 1500 1620 120
Wheat Kg/ha 2100 2400 2480 80
Groundnut Kg/ha 1500 2000 2040 40
7 Area under
horticulture
ha 109.60 113 46.5 -66.50 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG federations
formed
No. 10 20 16 -4 maximum groups
were not fulfill the
pre-requisite for SHG
Page 205
formation
9 Income Rs. 55000 95500 102000 6500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 2960 1332 900 432 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 120 200 165 -35 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 718 340 492 -152 Target not achieved
due to lack of funds
Page 206
Impact Evaluation Summary of IWMP- IX Block- Mandvi District –Surat (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 4, 6 & 8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like trench, PaccaNala
Plug and Check dam (Refer items 2, 3 &10 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (5635 ha against target of 5510
ha) and remained short by 125 ha i.e. 2.21% (Refer Item 4 table 2) due to 44.70% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.72 %
short than the target (achieved 1240 ha against target of 1107 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 35% (achieved 165 % against target of 200 %) – Refer item
11, table.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of paddy, Groundnut, sorghum, pigeon pea and wheat has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology and use of soil moisture conservation practices.
4. Only 41.15 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
5. 80 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6. The household income increased over the expected post-project income of Rs 95500/Annum by
6.81 % i.e. Rs 6500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities
Page 207
WAPCOS EXPERT VISIT GABIAON STRUCTURE IN IWMP -IX MANDVI SURAT
WAPCOS TEAM VISIT DRIP AND CREEPER IN IWMP -IX MANDVI SURAT
Page 208
Name of Project- IWMP-I
Block- Antrol
District- Banaskantha
State- Gujarat
Page 209
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block-Antrol District –
Banaskantha (Gujarat)
Sanctioned Amount- 735.0 Lakh Expenditure- 544.33 Lakh
Expenditure % -74.05 Total project Area- 4900ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Field bund Rmt 174801 174801 100 Lack of fund
2 Farm Pond No. 60 35 58.33 Farmers not turned up during
execution due to small holding.
3 Check dam No. 13 8 61.54 Lack of fund
4 Well Recharge No. 2 2 100 Target achieved
5 Percolation tanks /
Ground water
recharge structure
No. 37 25
67.56
Farmers was not interested in this
activity.
6 Deepening of pond
repair
No. 5 0 0 Lack of fund
7 Water Harvesting
Structure (Old
rejuvenated)
No. 10 6
60
Farmers were not interested in this
activity.
8 Pasture
Development
Ha 18 10 55.56 Only10 ha land provided by the Gram
Sabah for pasture development
9 Earthen bund No. 5 2 40 Lack of fund
B
Production Activities
1
Vermin compost No. 35 26 74.28 Lack of fund
2
Crop demonstration No. 75 75 100
Target achieved
3
Hort. nursery No. 10 3 30 Farmers not turned up during
execution due to sale problem
4
Kitchen garden kit No 60 60 100
Target achieved
5
Drip system Ha. 15 6 40 Established with the coordination of
Department of agriculture.
6
Cattle Camp No 35 21 60 Organized with the coordination of
Department of A.H
7
Chaff cutter No 45 26 57.80
Lack of fund
Page 210
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 18 10 55.56 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 32 21 65.62
The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 1 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of farm pond, Check dam, Percolation tanks / Ground water recharge structure,
Water Harvesting Structure (Old rejuvenated), Pasture Development and earthen bund were
achieved to the extent of 58.33, 61.54, 67.56, 60, 55.56, and 40% respectively.
2. The work of Deepening of pond (repair) has remained unattended
3. The target of Field bund and Well Recharge work were achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Vermin compost, Crop
demonstration, Hort. Nursery, Kitchen garden kit, Drip system, Animal Health Camp, and
Chaff cutter was74.28,100,30,100,40,60, and 57.80% achieved respectively. The main reason
for not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture etc.
C. Livelihood system
4. The revolving fund granted for livelihood action plan to 55.56% of SHG, 65.62 % to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target. The main enterprises of SHG were
pesticide presser pump, floor mill, tailoring, black smith work, agro-center, etc.
5. - Expert team met the members of SHG groups during the visit. The 73.50% of SHG has been
working properly and repaying the loan in time. Only 26.50% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 211
Table 2: Indicator wise impact of sample IWMP-I Block- Antrol District –Banaskantha (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 9 7 7.60 -0.60 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit
2 Ground water
structures (dug
wells, tube wells
hand pumps)
repaired/rejuvenated
No. 0 15 11 -4 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 141 520 396 -124 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2920 3760 3593 -167 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation
water and wasteland
development
5 Crop productivity
6 Pearl millets Kg/ha 800 1020 1100 80 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of limited
irrigation water and
adoption of dry land
cultivation practices.
guar Kg/ha 520 800 920 120
castor Kg/ha 910 1100 1205 105
Mustard Kg/ha 610 800 875 75
cumin Kg/ha 790 850 910 60
7 Area under
horticulture
ha 20 42 25 -17 Farmers are not
interested due to lack
of irrigation water in
Page 212
summer and
marketing problem of
horticulture produce.
8 SHG formed No. 5 51 32 -19 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 45200 65500 71000 5500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 2074 413 740 -327 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 100 150 125 -25 The outcome of
cropping intensity was
not achieved because
of not inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 431.4 150 235 -85 Target not achieved
due to lack of funds
Page 213
Impact Evaluation Summary of IWMP-I Block- Antrol District –Banaskantha (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2).The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 3&5 under NRM activity table 1).But the marginal increase in GW
table is registered due to expected target achieved of other structures like Field bund, Well
Recharge and Deepening of pond repair (Refer items1, 4&6 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being3593 ha against
target of 3760 ha) and remained short by167 ha i.e.4.44% (Refer Item 4 table 2) due to 56.70%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 23.40 %
short than the target (achieved 396 ha against target of 530 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 25% (achieved 125 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of pearl millets, guar, castor, Cumin and mustard crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, efficient use of irrigation water and use of soil moisture conservation practices.
5. Only 59.52 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 62.74 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs 65500/Annum by
8.40 % i.e. Rs 5500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, dairy, labor and other occupation were 61.20, 23.80, 13.10and 1.90 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 214
WAPCOS TEAM INTERACTING WITH THE VILLAGERS ABOUT WATERSHED
Page 215
Name of Project- IWMP-III
Block- Tharad
District- Banaskantha
State- Gujarat
Page 216
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Tharad District –
Banaskantha (Gujarat)
Sanctioned Amount- 750.00Lakh Expenditure- 482.53Lakh
Expenditure % -64.33 Total project Area- 7944 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund Rmt 300634 300634 100 Target achieved
2 Field leveling Ha. 85 0
0 Farmers were not interested in this
activity. due to cost factor
3 Well Recharge No. 51 30 58.82 Farmers were not interested in this
activity.
4 Pond No. 14 8 57.14 Lack of fund
5 Farm Pond No. 154 40 25.97 Farmers not turned up during
execution due to small holding
6 Percolation tanks /
Ground water
recharge structure
No. 4 4
100
Target achieved
7 Check dam No. 10 6 60 Lack of fund
8 Pasture
Development
Ha 10 4
40
Only four ha. land provided by the
Gram Sabah for pasture
development
9 Percolation tanks /
Ground water
recharge structure
Repair
No. 20 12
60
Lack of fund
10 Inlet No 8 0 0 Lack of fund
11 Earthen bund No. 4 4 10 Target achieved
B
Production Activities
1
Crop
demonstration
No. 200 200 100 Target achieved
2
Cattle health camp No. 30 19 63.30 Lack of coordination of with the
Department of A.H
3
Nursery No. 16 7 43.75
Some Farmers were not interested
in this activity due lack of sale
Page 217
4
Vermin Compost No. 30 14 46.67
Lack of fund
5
Drip system Ha. 18 10 55.56 Lack of coordination of with the
Department of agriculture.
6
Vegetable Seed
Kits
Pack
et
200 200 100
Target achieved
7
beekeeping No. 12 2 16.70 Lack of coordination of with the
Department of Horticulture and
lack of fund.
C
Livelihood System
Organized with the coordination of
Department of agriculture.
1
Revolving Fund to
SHG for livelihood
action plan.
No 11 7 63.64 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 22 16 72.70
The Some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their livelihood
plan.
No 2 1 50
Only one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Well Recharge, Pond, farm pond, Check dam, Pasture Development and
Percolation tanks / Ground water recharge structure repair were achieved to the extent of
58.82, 57.14, 25.97,60,40 and 60 % respectively.
2. Work of Field leveling and Inlet constriction has remained unattended.
3. The target of Field bund, earthen bund and Percolation tanks / Ground water recharge
structure work was achieved as per expected outcome. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop productivity
which has resulted in improving the socio-economic condition of the project farmers/villagers
by way of increasing their income, employment generation and reduction in migration from
the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Crop demonstration, Cattle
health camp, Nursery, Vermin Compost, Drip system, Vegetable Seed Kits and beekeeping
was100,63.30,43.75,46.67,55.56,100 and 16.70% achieved respectively. The main reason for
not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture .
C. Livelihood system
Page 218
1. The revolving fund granted for livelihood action plan to 63.64% of SHG, 72.70 % to
individual SHG against the target. The fund granted to SHG federation was 50% in the project
against the target. The main enterprises of SHG were pesticide presser pump, floor mill,
alovera process machinery, tailoring, Mason work, agro-centre, etc
2. Expert team met the members of SHG groups during the visit. The 69% of SHG has been
working properly and repaying the loan in time. Only 31% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan
Table 2: Indicator wise impact of sample IWMP- III Block- Tharad District –Banaskantha
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10-12 8-10 9-10 -1.00 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit
2 Ground water
structures
(repaired/rejuvenated
No. 0 20 12 -8 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 478 810 687 -123 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 6623 6981 6874 -107 Outcome of the area
in the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
5 Crop productivity
6 Pearl millets Kg/ha 483 560 645 85 Increase in
productivity due to Guar Kg/ha 347 460 510 50
Page 219
Castor Kg/ha 860 900 940 40 adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Mustard Kg/ha 733 870 950 80
Cumin Kg/ha 439 630 700 70
7 Area under
horticulture
ha 0 24 15 -9 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG federations
formed
No. 22 30 23 -7 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 40100 65000 69500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 2209 664 857 -193 Outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 105 150 130 -20 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 298 148 212 -64 Target not achieved
due to lack of funds
Page 220
Impact Evaluation Summary of IWMP- III Block- Tharad District –Banaskantha (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4, 5&7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund, earthen
bund and percolation tank (Refer items 1, 6&11 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 6874 ha against
target of 6981 ha) and remained short by105 ha i.e.1.53% (Refer Item 4 table 2) due to 43.20%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.20 %
short than the target (achieved 687 ha against target of 810 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20 % (achieved 130 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of Pearl millets, Guar, castor, Cumin and mustard crops has
been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology, soil moisture conservation practices and judicial use of limited
irrigation water.
5. Only 62.50 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 76.70 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
7. The household income increased over the expected post-project income of Rs 65000/Annum by
6.92 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, dairy, labor and other occupation were 62.40, 27.05, 9.70and 0.85 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 221
WAPCOS TEAM VISIT POND IN IWMP -III BANASKANTHA
WAPCOS TEAM INTERACTING WITH UGs IN IWMP -III BANASKANTHA
Page 222
Name of Project- IWMP-VII
Block- Tharad
District- Banaskantha
State- Gujarat
Page 223
Table 1: Activity wise Physical Target and Achievements of IWMP- VII Block- Tharad District
–Banaskantha (Gujarat)
Sanctioned Amount- 750Lakh Expenditure-356.34 Lakh
Expenditure % - 47.51 Total project Area- 6157 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund Rmt 749708 749708 100 Target achieved
2 Field leveling Ha. 62 0
0 Farmers were not interested in this
activity. due to cost share factor
3 Well Recharge No. 42 28 58.82 Farmers were not interested in this
activity.
4 Pond No. 9 9 100 Target achieved
5 Farm Pond No. 154 0 0 Farmers not turned up during
execution due to small holding
6 Percolation tanks
/ Ground water
recharge structure
No. 9 7
77.78
Lack of fund
7 Check dam No. 11 6 54.50 Lack of fund
8 Pasture
Development
Ha 5 1.50 30 Only 1.50 ha. land provided by the
Gram Sabah for pasture development
9 Percolation tanks
/ Ground water
recharge structure
Repair
No. 36 6
60
Lack of fund
10 Inlet No 9 2 22.20 Lack of fund
B
Production Activities
1
Drip system Ha 42 14.50 34.52 Lack of fund
2
Crop Demo Ha 150 150 100
Target achieved
3
Animal health
camp
No. 12 8 66.70
Lack of coordination of with the
Department of A.H
4
Vermi compost No. 36 22 61.10
Lack of fund
Page 224
5
Sprinkler No. 19 10 52.62
Lack of coordination of with the
Department of agriculture.
6
Kitchen garden
seed kit
No. 130 130 100
Target achieved
7
beekeeping No. 10 3 30
Lack of fund and migration problem.
C
Livelihood System Lack of coordination of with the
Department of Horticulture and lack
of fund.
1
Revolving Fund
to SHG for
livelihood action
plan.
No 10 6 60.0
Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 23 16 69.56
The some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 0 0 0
No Groups fulfilled the pre-requisite
for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Well Recharge, Percolation tanks / Ground water recharge structure , Check
dam, Pasture Development , Percolation tanks / Ground water recharge structure Repair and
Inlet Were achieved to the extent of 58.82,77.78,54.50,30,60 and 22.20 % respectively.
2. Work of Field leveling and farm pond has remained unattended
3. The target of Field bund and Pond work were achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Drip system, Crop
Demonstration, Animal Health Camp, Vermin compost, Sprinkler, Kitchen garden seed kit,
and beekeeping was34.52,100,66.70,61.10,52.62,100 and 30% achieved respectively. The
main reason for not achieving the target were lack of staff, villages not showed interest in
program me, villagers not turned up during execution, Lack of fund and lack of convergence
of concern department i.e. Veterinary Hospital, Department of agriculture etc.
C. Livelihood system
Page 225
1. The revolving fund granted for livelihood action plan to 60% of SHG, 69.56 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target. The main enterprises of SHG were floor mill,
tailoring, man dap decoration, agro-centre, net house vegetable cultivation etc.
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Table 2: Indicator wise impact of sample IWMP- VII Block- Tharad District –Banaskantha
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 25-30 20-25 21.25-
25
-1.25 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit
2 Ground water
structures (dug
wells, tube wells&
hand pumps)
repaired/rejuvenat
ed
No. 0 12 8 -4 Target was not
achieved due to lack of
fund.
3 Change in
irrigated area
ha 1410 1680 1576 -104 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2394 2672 2570 -102 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
wasteland
development
5 Crop productivity
Page 226
Castor Kg/ha 850 1000 1085 85 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
judicial use of limited
irrigation water and
adoption of dry land
cultivation practices
Bajra Kg/ha 755 900 945 45
Guar Kg/ha 550 725 800 75
Cumin Kg/ha 510 600 672 72
Mustard Kg/ha 870 950 1040 90
7 Area under
horticulture
ha 0 19 11.5 -7.5 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem of horticulture
produce.
8 SHG federations
formed
No. 22 30 21 -9 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 42750 70000 74500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 1233 650 802 -152 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 110 150 135 -15 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 269 120 163 -43 Target not achieved
due to lack of funds
Page 227
Impact Evaluation Summary of -IWMP- VII Block- Tharad District –Banaskantha (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.25 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2&5 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like field bund and pond
(Refer items 1&4 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being2570 ha against
target of 2672 ha) and remained short by102 ha i.e.3.82% (Refer Item 4 table 2) due to 35.83%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.20 %
short than the target (achieved 1576 ha against target of 1680 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 15 % (achieved 135 % against target of 150 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of castor, Bajra, guar, and Cumin and Mustard crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, use of soil moisture conservation practices and judicial use of irrigation water.
5. Only 60.52 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 70 % expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
7. The household income increased over the expected post-project income of Rs 70000/Annum by
6.53 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of Agriculture, dairy, labor and other occupation were 46.00, 34.00, 11.70 and 8.30
% respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 228
WAPCOS EXPERT INTERACTING WITH SHG IN IWMP -VII BANASKANTHA
APCOS OFFICIALS VISIT CHECK DAM IN IWMP -VII BANASKANTHA
Page 229
Name of Project- IWMP-VIII
Block- Tharad
District- Banaskantha
State- Gujarat
Page 230
Table 1: Activity wise Physical Target and Achievements of IWMP-VIII Block-Tharad District
–Banaskantha (Gujarat)
Sanctioned Amount-741.00 Lakh Expenditure- 468.04 Lakh
Expenditure % -63.16 Total project Area- 6454 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund Rmt. 279818 279818
100
Target achieved
2 Diversion canal
deepening
rmt. 1125 574
51
Lack of fund
3 Land leveling Ha. 65 35 53.84 Farmers not turned up during
execution due to share money
4 Ponds No. 7 7 100 Target achieved
5 Nallah bunds No. 26 9
34.61
Maximum Farmers not turned up
during execution because his name is
not in revenue record
6 check dam No. 6 4 66.70 Lack of fund
7 Percolation tank
(new)
No 11 0 0 Lack of fund
8 Pasture
Development
Ha 12 5.5 45.83 Only 5.50ha. land provided by the
Gram Sabah for pasture development
9 Farm outlet(farm
west weir)
No 8 5 62.50 Lack of fund
10 Protection tank
recharge(repairin
g)
No 35 9 25.71 Maximum Farmers not turned up
during execution
B Production Activities
1
Drip system Ha 50 12.50 25 Lack of fund
2
Crop
Demonstration
No. 100 100 100 Target achieved with the
coordination of department of
agriculture.
3
Kitchen Garden kit No 80 80 100
Target achieved with the coordination
of department of horticulture.
4
Seed Drill
distribution
No. 36 0 0
Lack of fund
Page 231
5
beekeeping No. 19 10 52.62 Lack of fund and migration problem
of bee box for flora.
6
Cattle camp No. 13 7 53.84 Lack of coordination of with the
Department of A.H and fund
7
Horticulture
nursery
No. 10 3 30
Lack of fund.
C Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 8 5 62.50
Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 26 19 73.10
The some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 1 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Diversion canal deepening , Land leveling , Nallah bunds , check dam , Pasture
Development, Farm outlet(farm west weir), and Protection tank recharge(repairing Were
achieved to the extent of 51,53.84,34.61,66.70,45.83,62.50and 25.71 % respectively.
2. Work of Percolation tank (new) has remained unattended.
3. The target of Field bund and Ponds work were achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities only target of 6 activities namely Drip system , Crop
Demonstration, Kitchen Garden kit , beekeeping , Cattle camp and Horticulture nursery was
25,100,100,52.62,53.84 and30% achieved respectively. The main reason for not achieving
the target were lack of staff, villages not showed interest in program me, villagers not turned
up during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture . The target of Seed Drill distribution has
remained unattended.
Page 232
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 62.50% of SHG, 73.10 % to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target. The main enterprises of SHG were
pesticide presser pump, floor mill, tailoring, man dap decoration, agro-centre, etc
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Table 2: Indicator wise impact of sample IWMP-VIII Block- Tharad District –Banaskantha
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 25-30 20-25 21.80-
25
-1.80 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit
2 Ground water
structures
repaired/rejuvenate
d
No. 0 46 9 -38 Target was not achieved
due to lack of fund.
3 Change in irrigated
area
ha 962 1230 1126 -104 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3368 3627 3493 -134 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land development
5 Crop productivity
6 Castor Kg/ha 637 850 995 145 Increase in productivity
Page 233
Pearl millet Kg/ha 770 900 940 40 due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices,
judicial use of limited
irrigation water.
Mustard Kg/ha 703 920 1005 85
wheat Kg/ha 1924 2200 2260 60
7 Area under
horticulture
ha 0 11 6.50 -4.50 Farmers are not
interested due to lack of
irrigation water in
summer and marketing
problem of horticulture
produce.
8 SHG federations
formed
No. 19 28 21 -7 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 42900 70500 74000 3500 Income of Household
increase due to increase
in crop yield and price
of crop produce, wage
rate and adoption of
livelihood activities.
10 Migration No. 778 289 356 -67 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP and
adoption of livelihood
activities.
11 Cropping intensity % 125 160 150 -10 The outcome of
cropping intensity was
not achieved because of
non inclusion of short
duration crop in crop
rotation and lack of
irrigation water.
12 Waste land
development
ha 575 240 352 -112 Target not achieved due
to lack of funds
Page 234
Impact Evaluation Summary of -IWMP-VIII Block- Tharad District –Banaskantha (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item3, 5&6 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like field bund, ponds and
waste weir (Refer items 1, 4&10 of NRM activity table 1)
.
2. The “Area Under Agriculture Crop” did not increase as expected (actual being3493 ha against
target of 3627 ha) and remained short by134 ha i.e.3.69% (Refer Item 4 table 2) due to 46.67%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.45 %
short than the target (achieved1126 ha against target of1230 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 150 % against target of 160 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of castor, pearl millet, Wheat and mustard crops has been more than
the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology, soil moisture conservation practices and judicial use of limited irrigation water.
5. Only 59 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crops. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 75 % expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase their income
7. The household income increased over the expected post-project income of Rs70500/Annum by
4.96 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.The share in income
contribution of agriculture, dairy, labor and other occupation were 61.10, 28.93, 6.32and 3.40 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 235
WAPCOS OFFICALS INTERACTING WITH VILLAGERS ABOUT WATERSHED IMPACT
Page 236
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF – JHARKHAND
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator wise impact with the expected out come after completion of the project
as per DPR (Refer Table 2).
3. Impact Evaluation Summary.
Page 237
Name of Project - IWMP-I
Block - Devipur&Madhupur
District - Deoghar
State - Jharkhand
Page 238
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block- Devipur &
Madhupur, District- Deoghar (Jharkhand)
Sanctioned Amount- 818.32 Lakh Expenditure- 398.92 Lakh
Expenditure - 48.74% Total project Area- 6819.30 Ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty Phy Phy
A.
Natural Resource Management
1. Field Bund Ha. 546 92.28 16.90 Farmers not turned up during execution
2. Bench
Terracing
Ha. 530 265 50
Due to unavailable of sufficient fund
3. Farm Pond Nos. 152 88 57.89
4.
Nala Bunds
/ECD
No. 386 241 62.44
5. Water Tank Nos. 130 98 75.38
6. Sunken pits Nos. 1354 0 0 Farmers not turned up during execution
B.
Production Activities
1.
Animal
Husbandry
(Health Camp)
Nos.
12 12 100 With coordination with department of
A.H
2.
Fodder
Development
Ha.
160 160 100 With coordination with department of
A.H
3.
Crop
demonstration
Nos.
70 70 100 With coordination with department of
agriculture
4.
Sheep & Goat
rearing
Nos.
240 200 83.33 Lack of fund
5. Kitchen
Gardening
Seed kit
No.
166 166 100 With coordination with department of
Horticulture
6.
Organic
Farming
Ha. 8.4 2.23 26.55 Farmers not turned up during execution
7.
Vermi
compost
Nos. 11 11 100 With coordination with department of
agriculture
C.
Livelihood System
1
Revolving
Fund to SHG
for livelihood
action plan.
No 85
77
90.60
groups were not
Fulfilling the pre-requisite for availing
Revolving Fund.
Page 239
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bund, Bench Terracing, farm pond, Nala Bunds /ECD structure and Water Tank
work was achieved to the extent of16.90, 50, 57.89, 62.44, and 75.38 %respectively.
2. The work of Sunken pits has remained unattended. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 5 activities namely, Animal Husbandry (Health Camp),
Fodder Development, crop demonstration, Kitchen Gardening Seed kit and Vermi compost were
achieved to the extent of outcome.
2. The target of Sheep & Goat rearing and Organic Farming work were achieved to the extent of 83.33,
and 26.55 %respectively. The main reason for not achieving the target were non availability of
fund, villager’s interest and lack of convergence with concern department i.e. Department of
horticulture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 90.60% of SHG against the target. The main
enterprises of SHG were Mobil repairing, motorcycle repairing work, , agro-service Centre,,
tailoring, Grocery shop, papad making, dairy, computer repairing work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82% of
SHG has been working properly and repaying the loan in time. 18% of SHG were not working
smoothly and not repaying the loan in time.
Page 240
Table1 2: Activity wise Physical Target and Achievements of IWMP-I, Block-Devipur & Madhupur,
District-Deoghar (Jharkhand)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
meters 8 6 7 -1.0 As the target of water
harvesting structures were not
achieved; the Water table not
increased up to the expected
post project stage; Actual status
of water table drawn from data
received from farmers. at the
time of expert visit
2
Ground water
structures
repaired
/ rejuvenated
No.
57 0 0 0 Not included in DPR
3
Change in
irrigated area
Ha. 900 1457 1275 -182 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity.
4
Area under
agriculture crop
Ha. 3127 3500 3326 -174 Outcome of the area in the
agriculture crop not achieved
due to target of waste land area
development was not achieved
as expected.
5
Crop
productivity
Yield of Paddy Kg/ha 1824 2000 2104 104 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Yield ofWheat Kg/ha 2560 3000 3200 200
Yield of Gram Kg/ha 854 950 1063 113
6 Area under
horticulture
Ha. 40 56 39 -17 Farmers were interested due to
higher income.
7 SHG formed No. 2 105 85 -20 Some groups not fulfill the pre-
requisite for SHG formation
Page 241
8 Income Rs. 34500 70000 74200 4200 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activities
9 Migration No. 312 90 141 -51 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10 Cropping
intensity
% 105 130 125 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 598 357 172 -185 Target was not achieved due to
lack of fund.
12 Area under
vegetation
Ha. 103 150 68 -82 Lack of fund.
Page 242
Impact Evaluation Summary of IWMP- I, Block- Devipur & Madhupur
District- Deoghar (Jharkhand)
1. The anticipate increase in ground water table has been not achieved i.e. -1.0 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure partially/not
constructed (Refer item 1to 6 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures constructed under other state agencies like;
MANERAGA etc.
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3326ha against target of
3500 ha) and remained short by 174 ha i.e.4.97% (Refer Item 4 table 2) due to 51.82% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.49% short than
the target (achieved 1275 ha against target of 1457 ha) – Refer item 3, table 2). Similarly cropping
intensity remained short by 5% (achieved 125% against target of 130%) – Refer item 10, table 2.The
progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of paddy, wheat and gram crops has been more than the target due to adoption of HYV of
crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 69.65% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 81% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 70000/Annum by 6.00 % i.e.
Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 70.10, 15.40, 11.50and 1.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The expected outcome of Area under vegetation has been achieved to check the runoff water and to retain
the soil moisture for the use of crop yield.
Page 243
WAPCOS Experts Visited the Water Harvesting Structure and Interacting with farmers of IWMP –I
(Deoghar )
Page 244
Name of Project - IWMP-I
Block - Kanke, Ratu&Burmu
District - Ranchi
State - Jharkhand
Page 245
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block- Kanke, Ratu
& Burmu, District-Ranchi, (Jharkhand)
Sanctioned Amount-1288.70 Lakh Expenditure- 615.09323 Lakh
Expenditure % - 47.73 Total project Area- 11800 Ha.
Year of Sanction - 2009-10
S.No. Activity
Unit
Target as
per DPR
Achieve
ment
%
Achievement
Remark
Qty. Phy. Phy.
A. Natural Resource Management
1 Terrace Ha. 304.65 97.75 32.08
Due to unavailable of
sufficient fund
2 Check Dams Nos. 15 9 60 Lack of fund
3 Farm Pond Nos. 163 163 100 Target were achieved
4 LBS Nos. 210 45 21.43
Due to unavailable of
sufficient fund
5 WHS recharge Nos. 34 22 64.70 Lack of fund.
6 Water Tank Nos. 28 28 100 Target were achieved
7 Irrigation Well Nos. 17 5 29.41
Due to unavailable of
sufficient fund
8 Field bund Ha. 627.00 167 26.63
Due to unavailable of
sufficient fund
B. Production Activities
1
Animal
Vaccination Camp
Nos. 60 60 100
With coordination with
department of A.H
2
Fodder
Development
Ha 20 20 100
With coordination with
department of Animal
husbandry
3 Backyard Poultry Nos. 100 80 80 Lack of fund
4
Sheep & Goat
rearing
Nos. 150 55 36.67
Due to unavailable of
sufficient fund
5
Vermi Compost
unite
Nos. 25 20 80 Lack of fund
6
Demonstrations of
Crop
Nos. 780 780 100
With coordination with
department of agriculture
Page 246
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm pond and water tank was achieved to the extent of outcome.
2. The target of Terrace, Check Dams , LBS , WHS recharge, Irrigation Well and Field bund work was
achieved to the extent of 32.10,60,21.43,64.70,29.41 and26.63% respectively. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop productivity which
has resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 3 activities namely, Animal Vaccination Camp, Fodder
Development and crop demonstration were achieved as expected outcome.
2. The target of Backyard Poultry, Sheep & Goat rearing, Vermi Compost unite and Beekeeping unite to the
extent of 80, 36.67,80 and 70% respectively. The main reason for not achieving the target were non
availability of fund, villager’s interest and lack of convergence with concern department i.e. Department
of horticulture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 79.63% of SHG against the target. The main
enterprises of SHG were Mobil repairing, motorcycle repairing work, , agro-service Centre dairy,
computer, tailoring, Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 76% of SHG
has been working properly and repaying the loan in time. 24% of SHG were not working smoothly and
not repaying the loan in time. Out of them 5 % SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
7 Beekeeping unite No. 40 28 70
Due to problem of bee box
migration.
C. Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 54 43 79.63
groups were not
Fulfilling the pre-requisite
for availing Revolving
Fund.
Page 247
Table 2: Indicator wise impact of sample IWMP-I,
Block- Kanke, Ratu & Burmu, District- Ranchi, (Jharkhand)
Sanctioned Amount-1288.704 Lakh Expenditure- 615.10 Lakh
Expenditure % - 47.73 Total project Area- 11800.00 Ha.
Year of Sanction - 2009-10
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1.
Status of water
table (Depth to
Ground water
level)
meters 11 9 9.80 -0.80
As the target of water
harvesting structures were
not achieved; the Water
table not increased up to the
expected post project stage;
Actual status of water table
drawn from data received
from farmers. at the time of
expert visit.
2.
Ground water
structures
repaired/
rejuvenated
No. 42 30 20 -10
Well Recharged; (lack of
fund)
3.
Change in
irrigated area
Ha. 6559.73 7650 7012 -638
Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4.
Area under
agriculture
crop
Ha. 7389.04 10050 9076 -974
Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5.
Crop
productivity
Kg/ha.
6.
Paddy Kg./ha 1290 2100 2142 42 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety Maize Kg./ha 10 16 1702 102
Page 248
Wheat Kg./ha 1604 1900 2017 117
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop.
Gram Kg./ha 900 1100 1180 80
Mustard Kg./ha 784 1000 1150 150
7.
Area under
horticulture
Ha. 7 62 46 -16
Farmers were interested
due to higher income.
8.
SHG
federations
formed
No. 0 75 54 -21
Some groups not fulfill the
pre-requisite for SHG
formation
9.
Income
Rs. 40000 75000 83000 8000
Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
10. Migration No. 190 0 45 -45
Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
11.
Cropping
intensity
% 100 130 118 -12
The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
12.
Waste land
development
Ha. 3030 2438 1215 -1223
Target was not achieved
due to lack of fund.
13.
Area under
vegetation
Ha. 42 250 102 -148
Lack of fund.
Page 249
Impact Evaluation Summary of IWMP- I, Block- Kanke, Ratu & Burmu, District-Ranchi, (Jharkhand)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
partially/not constructed (Refer item 1, 2, 4, 5, 7 & 8 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like; farm pond
and water tank (Refer items 3 & 6 of NRM activity table1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 9076ha against target of
10050 ha) and remained short by 974 ha i.e.9.70% (Refer Item 4 table 2) due to 50.20% less progress
on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.61% short
than the target (achieved 1609 ha against target of 1800 ha) – Refer item 3, table 2). Similarly
cropping intensity remained short by 12% (achieved 118% against target of 130%) – Refer item 10,
table 2.The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of paddy, maize, wheat gram and mustard crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 74.20% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 72% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 75000/Annum by 10.67
% i.e. Rs 8000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture, dairy,
labor and other occupation they contribute to the extent 68.20, 17.30, 12.60and 1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 40.80% expected outcome of Area under vegetation has been achieved to check the runoff water
and to retain the soil moisture for the use of crop yield.
Page 250
WAPCOS Experts Visited the Water Harvesting Structure and Interacting with farmers of IWMP –I
(Ranchi )
Page 251
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF – KARNATAKA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator wise impact with the expected out come after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
Page 252
Name of Project - IWMP-II
Block - K.R.Nagar
District - Mysore
State - Karnataka
Page 253
Table 1: Activity wise Physical Target and Achievements of IWMP-II
Block: K.R.Nagar, District: Mysore, State: Karnataka
Sanctioned Amount - 294.000 Lakh Expenditure - 268.96 Lakh
Expenditure % - 91.48% Total project Area- 2450.00 ha
Year of Sanction- 2009-10
S.No.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Nala bund No. 7 7 100 Expected target were achieved with
Coordination of beneficiaries & availability
of fund.
2 Farm pond No. 127 107 84.25 Lack of fund
3 MPT No. 2 2 100 Expected target were achieved with
coordination of beneficiaries & availability
of fund
4 Trench cum Bund Ha. 1122 1122 100
5
Forestry Ha 613 613 100
B Production Activities
1
Animal Husbandry
(Health Camp)
No.
9
9
100
Expected target were achieved with
coordination of department of A.H&
availability of fund.
2
Fodder
Development
Ha.
6
6
100
Expected target were achieved with
coordination of department of A.H&
availability of fund.
3
Sprinkler Irrigation
No.
65
65
100
Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No.
25
25
100
Target of availing Revolving Fund were
achieved
Page 254
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Nala bund, MPT, Trench cum Bund and Forestry were achieved to the extent of outcome.
2. The target Farm pond work was achieved to the extent of 84.25%.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp,) Fodder
Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, Agarbathi Mfg., Pappad Mfg., Dress Designing for women,
Piggery, Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 76% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities.
Page 255
Table 2: Indicator wise impact of sample IWMP-II, Block: K. R. Nagar, District: Mysore
State: Karnataka
S.No.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
meters
65
60
61.50
-1.50
Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2
Ground water
structures
repaired/rejuven
ated
No.
2
2
2
2
Coordination with villagers.
3
Change in
irrigated area
Ha.
10
200
142
-58
Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4
Area under
agriculture crop
Ha.
1283
1680
1528
-152
Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity Kg/ha
Maize Kg/ha 1167 1285 1300 15 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water in
Rabi crop.
Ragi Kg/ha 845 900 960 60
Cotton Kg/ha 910 1000 1090 90
Pulses Kg/ha 600 650 684 34
6
Area under
Horticulture
Ha.
120
250
200
-50
Farmers were interested due
to higher income.
7 SHG
federations
formed
No.
-
40
25
-15
Some groups not fulfill the
pre-requisite for SHG
formation
Page 256
8
Income Rs. 50200 65000 70500 5500 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration
No.
200
0
50
-50
Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping
intensity
%
130
160
155
-5
The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11
Waste land
development
Ha.
512
290
200
-90
Target was not achieved due
to lack of fund.
12 Area under
vegetation
Ha.
150
200
81
-119
Only 81 ha. land was
covered under vegetation.
Page 257
Impact Evaluation Summary of IWMP- II, Block: K. R. Nagar, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 2 under NRM activity table 1). But the marginal increase in GW table is registered due to expected target
achieved of other structures like, of Nala bund, MPT, Trench cum Bund and Forestry (Refer items 1, 3, 4&5 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1528 ha against target of 1680
ha) and remained short by152 ha i.e.9.05% (Refer Item 4 table 2) due to45% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 29% short than the
target (achieved 142 ha against target of 200 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 5 % (achieved 155% against target of 160%) – Refer item 10, table 2. The progress of both these items
remained short due lack of harvested rain water quantity. However, the productivity of maize, ragi, cotton and
pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop technology
and judicial use of limited irrigation water in Rabi crops.
4. The 80% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 62.50% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs65000/Annum by 8.46 % i.e.
Rs5500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.10, 18.50, 12.80and 2.60 % respectively
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 40.50% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 258
WAPCOS Experts Visited the Water Harvesting Structure and Discuss with Farmers of IWMP-II
(K. R. Nagar)
Page 259
Name of Project - IWMP-III
Block - H.D.Kote
District - Mysore
State - Karnataka
Page 260
Table 1: Activity wise Physical Target and Achievements of IWMP-
III, Block: H.D.Kote, District: Mysuru, State: Karnataka
Sanctioned Amount – 595.920 Lakh Expenditure - 553.04 Lakh
Expenditure % - 92.80% Total project Area- 4966.00 ha
Year of Sanction- 2009-10
S.No.
Activity
Unit
Target
as per
DPR
Achiev -
ement
%
achiev -
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Check Dam Nos. 12 12 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund. 2 Nala bund Nos. 1 1 100
3 Farm pond Nos. 92 87 94.56 Lack of fund
4 Gokatte Nos. 2 2 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund
5 MPT Nos. 1 1 100
6 Rock Filled Dam Nos. 1 1 100
7 Trench cum Bund Ha. 2918 2218 76.01 Some farmers were not interested.
8 Forestry
Ha.
1309
1309
100
Expected target were achieved with
coordination of beneficiaries &
availability of fund.
B Production Activities
1
Animal Husbandry
(Health Camp)
Nos. 6 6 100 Expected target were achieved with
coordination of department of A.H&
availability of fund.
2
Fodder
Development
Ha. 18 18 100 Expected target were achieved with
coordination of department of A.H&
availability of fund.
3
Sprinkler Irrigation
Nos. 113 113 100 Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
Nos. 45 45 100 Target of availing Revolving Fund were
achieved.
Page 261
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of check dam, Nala bund, Gokatte, MPT, Rock Filled Dam and Forestry were achieved
to the extent of outcome.
2. The target of Farm pond and Trench cum Bund work was achieved to the extent of 94.56and
76.01%respectively.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp),
Fodder Development and Sprinkler Irrigation were achieved as per expected outcome. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved.
The main enterprises of SHG were Dairy farming, Agarbathi Mfg., Pappad Mfg., Dress Designing
for women, Piggery, Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 81% of
SHG has been working properly and not repaying the loan in time. SHG were distributed the fund
with in group members for further livelihood activities ,Out of them 8 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 262
Table 2: Indicator wise impact of sample IWMP-III, Block: H.D. Koteka,
District: Mysore, State: Karnataka
S.N.
Item
Unit
Pre-
proje
ct
Statu
s
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
Mtr.
58
54
56
-2.0
Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn from
data received from farmers at
the time of expert visit.
2
Ground water
structures
repaired
/rejuvenated
No.
-
3
3
3
Community utilization.
3
Change in
irrigated area
Ha.
145
380
274
-106
Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
Ha.
1300
2030
1865
-165
Outcome of the area in the
agriculture crop not achieved
due to target of waste land area
development was not achieved
as expected.
5 Crop Productivity
Kg/ha
Ragi
Kg/ha 400
600
650 50
Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Maize
Kg/ha 800 1000
1200 200
Cowpea
Kg/ha 300 400 455 55
Horse gram
Kg/ha 410 500 540 40
6
Area undue
Horticulture
Ha. 106 380 250 -130 Farmers were interested due to
higher income.
7
SHG
formed
No.
- 65 45 -20 Some groups not fulfill the pre-
requisite for SHG formation
Page 263
8 Income Rs. 70000 100000 106000 6000 Income of Household increase
due to increase in crop yield,
price of crop produce, wage rate
and livelihood activity.
9 Migration No. 500 0 200 -200 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10
Cropping Intensity 135 175 160 -15 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha.
140
100
60
-40
Target was not achieved due to
lack of fund.
12 Area under
vegetation
Ha. - 1 1 0 Only 1.00 ha. land was allotted
for vegetation by gram Sabah
Page 264
Impact Evaluation Summary of IWMP III, Block: H.D. Koteka, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 3&7 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, check dam, Nala bund, Gokatte,
MPT, Rock Filled Dam and Forestry (Refer items1,2,4,5,6&8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2030 ha against target of
1865 ha) and remained short by165 ha i.e.8.12% (Refer Item 4 table 2) due to40% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 27.90% short
than the target (achieved 274 ha against target of 380 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 160% against target of 175%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of maize, ragi, cowpea and horse gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water
in Rabi crops.
4. The 65.79% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 69.20% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs100000/Annum by 6.0
% i.e. Rs6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture, dairy,
labor and other occupation they contribute to the extent 68.20, 16.90, 13.10and 1.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 100% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 265
WAPCOS Experts Visited the NRM and Production Activity of IWMP-III
(H.D. Koteka)
Page 266
Name of Project - IWMP-IV
Block - Hunsur
District - Mysore
State - Karnataka
Page 267
Table 1: Activity wise Physical Target and Achievements of IWMP-IV
Block: Hunsur, District: Mysuru, State: Karnataka
Sanctioned Amount – 613.546 Lakh Expenditure - 582.56 Lakh
Expenditure % - 94.95% Total project Area- 5112.88 ha
Year of Sanction- 2009-10
S.No.
Activity
Unit
Target
as per
DPR
Achiev-
ement
%
achiev-
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Nala bund Nos. 25 25 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund.
2 Farm pond Nos. 151 151 100
3 Gokatte Nos. 13 13 100
4 Trench cum Bund Ha. 2680 2180 81.34 Lack of fund.
5
Forestry
Ha
1335
1335
100
Expected target were achieved with
coordination of beneficiaries &
availability of fund.
B Production Activities
1
Animal Husbandary
(Health Camp)
Nos.
16
16
100
Expected target were achieved with
coordination of department of A.H&
availability of fund.
2
Fodder
Development
Ha.
17
17
100
Expected target were achieved with
coordination of department of A.H&
availability of fund.
3
Sprinkler Irrigation
Nos.
146
146
100
Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No.
50
50
100
Target of availing Revolving Fund were
achieved.
Page 268
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Nala bund, farm pond, Gokatte and Forestry were achieved to the extent of outcome.
2. The target of Trench cum Bund work was achieved to the extent of 81.34%only.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp), Fodder
Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department
i.e. Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, Agarbathi Mfg., Pappad Mfg., Dress Designing for women,
Piggery, Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 80% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in
group members for further livelihood activities ,Out of them 10 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 269
Table 2: Indicator wise impact of sample IWMP- IV, Block:
Hunsur, District: Mysuru, State: Karnataka
S.N.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
meter
70
60
62.5
-2.50
Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit
2
Ground water
structures repaired
/rejuvenated
No.
-
5
5
0
maintained by users group
3
Change in irrigated
area
Ha.
246
475
387
-88
Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
Ha.
2112
2750
2618
-132
Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity
Ragi
Kg/ha 800 950 1000 50 Increase in productivity of crop
due to adoption of
HYV/Hybrid crop variety seed,
advance crop technology and
judicial use of limited
irrigation water in Rabi crop.
Maize
Kg/ha 1000 1200
1350 150
Horse gram
Kg/ha 300 500 550 50
Cowpea
Kg/ha 400 500 580 80
6
Area under
horticulture
Ha. 329 494 416 -78 Farmers were interested due to
higher income.
7 SHG federations
formed
No. - 70 50 -20 Some groups not fulfill the pre-
requisite for SHG formation
8
Income Rs. 33500 55500 60200 4700 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activity.
Page 270
9 Migration No. 250 100 100 0 Expected outcome of
Reduction in migration
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program. 10 Cropping intensity % 110 160 140 -20 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha.
200
172
117
-55
Target was not achieved due to
lack of fund.
12 Area under
vegetation
Ha. 150 105 48 -57 Lack of fund & small size of
holding.
Page 271
Impact Evaluation Summary of IWMP –IV, Block: Hunsur, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -2.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 4 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Nala bund, farm pond, Gokatte and
Forestry (Refer items1, 2, 3&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2618 ha against target of
2750 ha) and remained short by132 ha i.e.4.80% (Refer Item 4 table 2) due to32% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18.53% short
than the target (achieved 387 ha against target of 475 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 20 % (achieved 160% against target of 140%) – Refer item 10, table 2. The
progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of ragi, Maize, horse gram and cow pea crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water
in Rabi crops.
4. The 84.21% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
5. The 71.42% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 55500/Annum by 8.47 %
i.e. Rs. 4700/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy,
labor and other occupation they contribute to the extent 66.10, 18.50, 13.10and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability
of work under IWMP scheme and adoption of livelihood activities.
8. The 45.71% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 272
WAPCOS Experts Discuss with SHG Members and Visited the Production Activity of IWMP- IV
(Hunsur)
Page 273
Name of Project - IWMP-V
Block - Nanjnagud
District - Mysore
State - Karnataka
Page 274
Table 1: Activity wise Physical Target and Achievements of IWMP-V, Block:
Nanjnagud, District: Mysore, State: Karnataka
Sanctioned Amount – 534.060 Lakh Expenditure - 491.558 Lakh
Expenditure % - 92.04% Total project Area- 4450.50 ha
Year of Sanction- 2010-11
S.No.
Activity
Unit
Target
as per
DPR
Achievement
%
Achievement
Remark
Qty Phy Phy
A Natural Resource Management
1 Check Dam Nos. 2 2 100 Expected target were achieved
with coordination of
beneficiaries & availability of
fund
2 Gokatte Nos. 4 4 100
3 MPT Nos. 1 1 100
4 Trench cum Bund Ha. 3254 3054 93.85 Lack of fund
5
Forestry
Ha
1031
1031
100
Expected target were achieved
with coordination of
beneficiaries & availability of
fund
B Production Activities
1
Animal Husbandry
(Health Camp)
Nos.
27
27
100
Expected target were achieved
with coordination of department
of A.H& availability of fund.
2
Fodder
Development
Ha
4
4
100
Expected target were achieved
with coordination of department
of A.H& availability of fund.
3
Sprinkler Irrigation
Nos.
136
136
100
Expected target were achieved
with coordination of department
of Agriculture& availability of
fund.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No
45
45
100
Target of availing Revolving
Fund were achieved
Page 275
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check Dam, Gokatte, MPT and Forestry were achieved to the extent of outcome.
2. The target of Trench cum Bund work was achieved to the extent of 93.85%only. All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop productivity
which has resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. 3Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp),
Fodder Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason
for achieving the target was availability of fund, villager’s interest and convergence of concern
department i.e. Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, beauty polar, Papped Mfg., Dress Designing for women, Piggery,
Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in
group members for further livelihood activities ,Out of them 6 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 276
Table 2: Indicator wise impact of sample IWMP-V, Block:
Nanjangud, District: Mysuru, State: Karnataka
Sl.no
Ite
m
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 55 50 51.80 -1.80 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. - 01 1 0 Maintained by u sers
group.
3
Change in irrigated
area
Ha. 341 655 525 -130 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity.
4
Area under
Agriculture
crop
Ha. 2104 2640 2484 -156 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5
Crop productivity Kg/ha.
Ragi
Kg/ha
650-
800
880 80 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water in
Rabi crop.
Sorghum
Kg/ha
700 800 910 110
Maize
Kg/ha
1000 1200 1290 90
Pulses
Kg/ha
400 510 560 50
6
Area under
horticultur
e
Ha.
289 445 321 -124 Farmers were interested due
to higher income.
7
SHG formed
No.
- 70 45 -25 Some groups not fulfill the
pre-requisite for SHG
formation
Page 277
8
Income Rs. 34300 50500 55000 4500 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activity.
9 Migration No. 400 100 180 -80 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 130 150 145 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
developmen
t
Ha. 225 130 68 -62 Target was not achieved due
to lack of fund.
12 Area
under
vegetation
Ha. 151 200 108 -92 Lack of fund& small size of
holding.
Page 278
Impact Evaluation Summary of IWMP – V, Block: Nanjangud, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -1.80 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 4 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Check Dam, Gokatte, MPT and
Forestry (Refer items1,2,3,&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2484 ha against target of
2640 ha) and remained short by156 ha i.e.5.90% (Refer Item 4 table 2) due to 47.70% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 19.84% short than
the target (achieved 525 ha against target of 655 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 5 % (achieved 145% against target of 150%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
ragi, sorghum, maize and pulses crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops
4. The 72.13% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 64.28% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50500/Annum by 8.91 %
i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 65.10, 18.60, 13.50and 2.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability
of work under IWMP scheme and adoption of livelihood activities.
8. The 54% of the expected outcome of Area under vegetation has been achieved to check the runoff water
to retain the soil moisture for crop yield.
Page 279
WAPCOS Experts Visited the NRM and Production Activity of IWMP-V (Nanjangud)
Page 280
Name of Project - IWMP-VI
Block - Nanjnagud
District - Mysore
State - Karnataka
Page 281
Table 1: Activity wise Physical Target and Achievements of IWMP-VI,
Block: Nanjnagud, District: Mysore, State: Karnataka
Sanctioned Amount – 706.680 Lakh Expenditure - 668.210 Lakh
Expenditure % - 94.56% Total project Area- 5889.17 ha
Year of Sanction- 2010-11
S.No.
Activity
Unit
Target
as per
DPR
Achievement
%
Achievement
Remark
Qty Phy Phy
A.
Natural Resource Management
1 Check Dam Nos. 5 5 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund
2 Nala bund Nos. 1 1 100
3 Farm pond Nos. 10 10 100
4 Gokatte Nos. 5 5 100
5 MPT Nos. 2 2 100
6 Trench cum Bund Ha. 4164 3864 92.80 Lack of fund
7
Forestry Ha 1518 1518 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund
B.
Production Activities
1
Animal Husbandry
(Health Camp)
Nos.
49
49
100
Expected target were achieved with
coordination of department of
A.H& availability of fund.
2
Fodder
Development
Ha
2
2
100
Expected target were achieved with
coordination of department of
A.H& availability of fund.
3
Sprinkler Irrigation
Nos.
143
143
100
Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C.
Livelihood System
1
Revolving Fund to
SHG for
livelihood action
plan.
Nos.
68
68
100
Target of availing Revolving Fund
were achieved
Page 282
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of check dam, Nalah bund, farm pond, Gokatte, MPT and Forestry were achieved to the extent
of outcome.
2. The target of Trench cum Bund work was achieved to the extent of 92.80%only.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp), Fodder
Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, beauty polar, Papped Mfg., Dress Designing for women, Piggery,
Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 85% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities ,Out of them 10 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 283
Table 2: Indicator wise impact of sample IWMP-VI, Block: Nanjangud, District: Mysore,
State: Karnataka
Sl.No.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1.
Status of water
table (Depth to
Ground water
level)
meters
51
48
49.7
1.70
Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn from
data received from farmers at the
time of expert visit
2.
Ground water
structures
repaired
/rejuvenated
No. - 02 1 -1 Lack of fund
3.
Change in
irrigated area
Ha. 341 755 645 -110 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4.
Area under
agriculture crop
Ha. 3163 4450 4215 -235 Outcome of the area in the
agriculture crop not achieved
due to target of waste land area
development was not achieved
as expected
5.
Crop productivity Kg/ha
Ragi Kg/ha 910 950 974 24 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Sugarcane Kg/ha 33600 42200 45100 2900
Maize Kg/ha 1450 1600 1702 102
banana Kg/ha 19800 21500 22850 1350
6.
Area under
horticulture
Ha. 286 450 185 -265 Farmers were interested due to
higher income.
7.
SHG formed No. - 80 68 -12 Some groups not fulfill the pre-
requisite for SHG formation
8.
Income Rs. 35000 55000 60100 5100 Income of Household increase
due to increase in crop yield,
price of crop produce, wage rate
and livelihood activity.
Page 284
9. Migration No. 250 0 40 -40 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10. Cropping
intensity
%
140 160 150 -10 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11. Waste land
development
Ha. 130 100 67 -33 Target was not achieved due to
lack of fund.
12. Area under
vegetation
Ha. 350 150 58 -92 Lack of fund& small size of
holding.
Page 285
Impact Evaluation Summary of IWMP VI, Block: Nanjangud, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -1.70 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed (Refer
item 6 under NRM activity table 1). But the marginal increase in GW table is registered due to expected target
achieved of other structures like, check dam, Nalah bund, farm pond, Gokatte , MPT and Forestry (Refer
items1,2,3,4,5&7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 4215 ha against target of 4450
ha) and remained short by 235 ha i.e.5.28% (Refer Item 4 table 2) due to33% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 14.57% short than the
target (achieved 645 ha against target of 755 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 10 % (achieved 150% against target of 160%) – Refer item 10, table 2. The progress of both these
items remained short due lack of harvested rain water quantity. However, the productivity of Ragi, sugarcane,
maize and Banana crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 41.10 expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 85% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs55000/Annum by 9.27 % i.e. Rs.
5100/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 17.40, 12.30and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 38.67% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 286
WAPCOS Experts Discuss with SHG Members s and Visited the production Activity of IWMP-VI
(Nanjangud)
Page 287
Name of Project - IWMP-VII
Block - Periyapatna
District - Mysore
State - Karnataka
Page 288
Table 1: Activity wise Physical Target and Achievements of IWMP-VII, Block-
Periyapatna, District: Mysore, State: Karnataka
Sanctioned Amount – 806.520 Lakh Expenditure - 802.862 Lakh
Expenditure % - 99.55% Total project Area- 6721.00 ha.
Year of Sanction- 2010-11
S.No.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A.
Natural Resource Management
1 Check Dam Nos. 16 16 100
Expected target were achieved with
coordination of beneficiaries &
availability of fund
2 Nala bund Nos. 3 3 100
3 Farm pond Nos. 92 92 100
4 Gokatte Nos. 18 18 100
5 Diversion Channel Rmt 300 300 100
6 Waterway Rmt 532 532 100
7 Rock Filled Dam Nos. 26 26 100
8 Trench cum Bund Ha. 2504 2204 88.01 Lack of fund
9
Forestry Ha. 1626 1626 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund
B.
Production Activities
1
Animal Husbandry
(Health Camp)
Nos.
40
40
100
Expected target were achieved with
coordination of department of A.H &
availability of fund.
2
Fodder
Development
Ha
6
6
100
Expected target were achieved with
coordination of department of A.H &
availability of fund.
6
Sprinkler Irrigation
Nos.
222
222
100
Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C.
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No
50
50
100
Target of availing Revolving Fund were
achieved
Page 289
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of check dam, Nala bund, farm pond, Gokatte, Diversion Channel, Waterway, Rock Filled Dam
and Forestry were achieved to the extent of outcome.
2. The target of Trench cum Bund was achieved to the extent of 88.01% only.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp), Fodder
Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were tea stall. Dairy farming, beauty polar, Papped Mfg., Dress Designing for women,
Piggery, Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 80.50% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities ,Out of them 11 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 290
Table 2: Indicator wise impact of sample IWMP- VII, Block Periyapatna District:
Mysore, State: Karnataka
Sl.
No.
Ite
m
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
metes 65 60 62.40 -2.40 Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenate
d
No. 02 18 12 -6
Gokkate Rejuvenated.
3
Change in irrigated
area
Ha. 965 1285 1175 -110 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
Ha. 3405 4508 4350 -158 Outcome of the area in the
agriculture crop not achieved
due to target of waste land area
development was not achieved
as expected.
5
Crop productivity Kg/ha.
Ragi
Kg/ha 600 800 980 80 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop technology
and judicial use of limited
irrigation water in Rabi crop.
Maize
Kg/ha 1000 1200 1350 150
Cowpea
Kg/ha 400 500 560 60
Horse gram
Kg/ha 600 700 785 85
6
Area under
horticulture
Ha. 288 431 265 -166 Farmers were interested due to
higher income.
7
SHG formed No. - 70 0 -20 Some groups not fulfill the
pre-requisite for SHG
formation
Page 291
8
Income Rs. 30500 50500 60000 -4500 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activity.
9 Migration No. 360 0 180 -180 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program. 10 Cropping intensity % 131 160 150 -10 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology. 11 Waste land
development
Ha. 21 85 51 -34 Target was not achieved due to
lack of fund.
12 Area under vegetation Ha. 165 253 138 -115 Lack of fund& small size of
holding.
Page 292
Impact Evaluation Summary of IWMP- VII, Block Periyapatna, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -2.40 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 8 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, check dam, Nala bund, farm pond, Gokatte , Diversion
Channel, Waterway , Rock Filled Dam and Forestry (Refer items1,2,3,4,5,6,7&9 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 4508 ha against target of
4350 ha) and remained short by158 ha i.e.3.51% (Refer Item 4 table 2) due to40% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.56% short than
the target (achieved 1175 ha against target of1285 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 150% against target of 160%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
Ragi, maize, cowpea and horse gram sun flower crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 61.48% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 71.43% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 50500/Annum by 8.91Rs
4500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 65.60, 18.40, 13.80and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 54.50% of the expected outcome of Area under vegetation has been achieved to check the runoff water
to retain the soil moisture for crop yield.
Page 293
WAPCOS Experts Visited the NRM and Production Activity of IWMP-VII (Periyapatna)
Page 294
Name of Project - IWMP-I
Block - Sindhanur
District - Raichur
State - Karnataka
Page 295
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block-
Sindhanur, District- Raichur (Karnataka)
Sanctioned Amount- 628.80 Lakh Expenditure- 515.56 Lakh
Expenditure % - 81.99 Total project Area- 5240.00 ha
Year of Sanction-30.09.2009
S.
No.
Activity Unit
Target
as per
DPR
Achievement
%
Achievement Remark
Qty. Phy. Phy.
A
Natural Resource Management
1
Afforestation Ha.
1142 968 84.76 Non availability of
plants
2 Bio-fuel Planting activities
taken up
Ha.
286 242 84.62 Farmers not turned up
during execution
3 Field Bunds Mtr. 597269 506160 84.75 Lack of fund
4 Farm ponds Nos. 1 1 100 Target achieved
5 Check dams/Vented dam Nos. 16 16 100. Target achieved
6 Percolation tanks
(PT/MPT).
Nos. 31
31 100 Target achieved
B
Production Activities
1 Micro Irrigation Nos. 54 54 100
Organized with the
coordination of
department of A.H
2 Nos. 6 6 100 Target achieved
3
Animal Health Camp Nos. 8 8 100
Organized with the
coordination of
department of A.H
4 Fodder Mini Kits Nos. 1560 1500 96.15 Lack of fund
C
Livelihood System
1
Revolving Fund to SHG for
livelihood action plan.
No. 60 60 100
Target of availing
Revolving Fund were
achieved
Page 296
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Percolation tanks (PT/MPT). Were achieved to the extent of
expected outcome.
2. The target of a forestation, Bio-fuel Planting activities and Field Bunds work was achieved to the extent of
84.76, 84.62and 84.75% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 4 production activities target of all 3 activities namely, Micro Irrigation, Travis Installation and
Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for achieving
the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture.
2. The target of Fodder Mini Kits was achieved to the extent of 96.15% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, Pappad Mfg., Dress Designing for women, Piggery , Sheep &
goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 79% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities.
Page 297
Table 2: Indicator wise impact of sample IWMP- I, Block- Sindhanur,
Raichur- District (Karnataka)
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
Mtr. 55 50 52 -2.00 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures repaired
/rejuvenated
No. 0 0 0 0 Lack of fund.
3 Change in
irrigated area
Ha. 212 630 523 -107 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4 Area under
agriculture crop
Ha. 2373 3650 3445 -205 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area development
was not achieved as
expected.
5 Crop productivity
Bengal Gram Kg/ha 996 1100 1145 45 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water in
Rabi crop.
Sorghum Kg/ha 1181 1250 1310 60
6 Area under
horticulture
Ha. 73 94 54 -40 Farmers were interested due
to higher income.
7 SHG formed No. 0 80 60 -20 Some groups not fulfill the
pre-requisite for SHG
formation.
Page 298
8 Income Rs. 35000 63000 65500 2500 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities.
9 Migration No. 136 0 40 -40 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 89 140 125 -15 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
ha 16 16 11 -5 Target was not achieved due
to lack of fund.
12 Area under
vegetation
ha 107 140 84 -56 Target was not achieved due
to lack of fund.
Page 299
Impact Evaluation Summary of IWMP- I, Block-Sindhanur, Raichur- District
(Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1, 2,&3 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Farm ponds, Check dams and Percolation tanks (Refer items 4, 5& 6 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3445 ha against target of 3650
ha) and remained short by205 ha i.e.5.61% (Refer Item 4 table 2) due to 31.25 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.98% short than the
target (achieved 523 ha against target of 630 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 15 % (achieved 125% against target of 140%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity.
However, the productivity of Bengal gram and sorghum crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 57.45% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 75.00% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs63000/Annum by 3.97 % i.e. Rs.
2500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 67.20, 18.20, 13.00and 1.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 60.00% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 300
WAPCOS Experts Visited the NRM and Production Activity of IWMP -I (Sindhanur)
Page 301
Name of Project - IWMP-II
Block - Lingasugur
District - Raichur
State - Karnataka
Page 302
Table 1: Activity wise Physical Target and Achievements of IWMP-II, Block- Lingasugur,
District- Raichur (Karnataka)
Sanctioned Amount- 655.50 Lakh Expenditure- 468.09 Lakh
Expenditure % - 71.40 Total project Area- 4370.00 ha
Year of Sanction-30.09.2009
S.
No.
Activity Unit
Target as
per DPR
Achievement
%
Achieveme
nt
Remark
Qty. Phy. Phy.
A
Natural Resource Management
1 Afforestation Ha. 1068 828 77.53 Non availability of plants
2 Bio-fuel Planting activities
taken up
Ha.
267 206 77.15 Farmers not turned up
during execution
3 Field Bunds Mtr. 429880 333240 100 Target achieved
4 Farm ponds Nos. 4 4 100 Target achieved
5 Check dams/Vented dam Nos. 8 8 100 Target achieved
6 Percolation tanks (PT/MPT). Nos. 8 6 75 Lack of fund
B
Production Activities
1 Micro Irrigation (set.) Nos. 6 6 100 Distribution with the
coordination of
department of argil.
2 Travis Installation Nos. 7 7 100 Target achieved
3 Animal Health Camp
Nos. 12 12 100 Organized with the
coordination of
department of A.H
4
Fodder Mini Kits
Nos. 1550 1500 96.77 Lack of availability of
mini kits.
C
Livelihood System
1
Revolving Fund to SHG for
livelihood action plan.
Nos. 33 33 100 Target of availing
Revolving Fund were
achieved
Page 303
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Field Bunds Were achieved to the extent of expected outcome.
2. The target of a forestation, Bio-fuel Planting activities and Percolation tanks (PT/MPT). Work was
achieved to the extent of 77.53,77,15 and 75% respectively. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area
B. Production Activities
1. Out of 4 production activities target of all 3 activities namely, Micro Irrigation, Travis Installation and
Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for achieving
the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture
2. The target of Fodder Mini Kits was achieved to the extent of 96.77% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were beauty porlar, .Dairy farming, Pappad Mfg., Dress Designing for women,
Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 84% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities.
Page 304
Table 2: Indicator wise impact of sample IWMP-II, Block-Lingasugur,
Raichur- District (Karnataka)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of
water table
(Depth to
Ground
water level)
Meters 35 30 33 -3.00 Water table not increased up to
the expected post project stage
because target of water harvesting
structure were not achieved in the
area. Actual status of water table
drawn from data received from
farmers at the time of expert visit.
2 Ground
water
structures
repaired
/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3 Change in
irrigated
area
Ha. 331 760 644 -116 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity.
4 Area under
agriculture
crop
Ha. 1427 1950 1788 -162 Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected.
5 Crop
productivity
Bengal
Gram
Kg/ha 565 690 750 60 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Sorghum Kg/ha 974 1050 1204 154
Bajra Kg/ha 1070 1150 1205 55
Tur Kg/ha 580 700 820 120
6 Area under
horticulture
Ha. 81.54 98 61.50 -36.50 Farmers were interested due to
higher income.
7 SHG
formed
No. 0 50 33 -17 Some groups not fulfill the pre-
requisite for SHG formation.
8 Income Rs. 42000 70000 74200 4200 Income of Household increase
due to increase in crop yield,
price of crop produce, wage rate
and livelihood activities.
9 Migration No. 193 0 62 -62 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 95 130 125 -5 The expected outcome of
cropping intensity was not
Page 305
achieved due to lack of irrigation
water and non-adoption of dry
land technology.
11 Waste land
developmen
t
Ha. 33.25 20 14 -6 Target was not achieved due to
lack of fund.
12 Area under
vegetation
Ha. 91.25 135 53 -82 Target were achieved a
forestation program.
Impact Evaluation Summary of IWMP- II, Block-Lingasugur, Raichur- District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -3.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1, 2, & 6 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Farm ponds, Check dams and Field Bunds (Refer items 3,
4&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1788 ha against target of 1950
ha) and remained short by162 ha i.e.8.30% (Refer Item 4 table 2) due to30% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.26% short than the
target (achieved 644 ha against target of 760 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 5 % (achieved 125% against target of 130%) – Refer item 10, table 2. The progress of both these items
remained short due lack of harvested rain water quantity.
However, the productivity of Bengal gram, sorghum, bajra and Tur crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops
4. The 62.75% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 66% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs70000/Annum by 6.00 % i.e. Rs.
4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 65.40, 18.50, 13.60and 2.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 39.25% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 306
WAPCOS Experts Visited the NRM and Production Activity of IWMP-II (Lingasugur)
Page 307
Name of Project - IWMP-III
Block - Manvi
District - Raichur
State - Karnataka
Page 308
Table 1: Activity wise Physical Target and Achievements of IWMP-III, Block- Manvi,
District- Raichur (Karnataka)
Sanctioned Amount- 354.00 Lakh Expenditure- 282.87 Lakh
Expenditure % - 79.90 Total project Area- 2950.00 ha
Year of Sanction-30.09.2009
S.No. Activity Unit
Target as
per DPR
Achievem
ent
%
Achieveme
nt
Remark
Qty. Phy. Phy.
A.
Natural Resource Management
1
Afforestation Ha.
704 587 83.38 Non availability of
plants
2 Bio-fuel Planting
activities taken up
Ha.
176 140 79.54 Farmers not turned
up during execution
3 Field Bunds Mtr. 247104 205100 83.01 Lack of fund
4 Farm ponds Nos. 1 1 100 Target achieved
5 Check dams/Vented
dam
Nos.
4 4 100 Target achieved
6
Percolation tanks
(PT/MPT).
Nos. 13
13 100 Target achieved
B.
Production Activities
1 Micro Irrigation
Nos. 5 5 100.00 Distribution with the
coordination of
department of argil.
2
Travis Installation
Nos. 8 8 100 Target achieved
3
Animal Health Camp
Nos. 12 12 100 Organized with the
coordination of
department of A.H
4
Fodder Mini Kits
Nos. 900 650 72.20 Lack of availability
of mini kits.
C.
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 37 37 100 Target of availing
Revolving Fund were
achieved
Page 309
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Percolation tanks (PT/MPT) were achieved to the extent of
expected outcome.
2. The target of A forestation, Bio-fuel Planting activities and Field Bunds Work was achieved to the extent
of 83.38, 79.54and 83.01% respectively. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 4 production activities target of all 3 activities namely, Micro Irrigation, Travis Installation and
Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for achieving
the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture
2. The target of Fodder Mini Kits was achieved to the extent of 72.20% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were beauty parlor, Dairy farming, Pappad Mfg., Dress Designing for women,
Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities. 18% of SHG were not working smoothly and not repaying the
loan in time. Out of them 8 %SHG were waiting for wave off the loan amount by the government and not
repaying the loan.
Page 310
Table 2: Indicator wise impact of sample IWMP-III, Block- Manvi,
Raichur- District (Karnataka)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 32 30 31.10 -1.10 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 0 0 0 Not included in DPR.
3 Change in irrigated
area
ha 428 650 562 -88 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 1244 1654 1506 -148 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Cotton Kg/ha 654 750 810 60 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
Sorghum Kg/ha 856 1000 1105 105
6 Area under
horticulture
ha 79.45 100 53 -47 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 0 50 37 -13 Some groups not fulfill the
pre-requisite for SHG
formation
Page 311
8 Income Rs. 35000 62500 65200 2700 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 126 0 14 -14 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 95 130 121 -9 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
ha 35 28 17 -11 Target was not achieved
due to lack of fund.
12 Area under
vegetation
ha 89.75 125 62 -63 Target not was achieved
lack of fund.
Page 312
Impact Evaluation Summary of IWMP- III, Block- Manvi, Raichur – District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1, 2, & 3 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Farm ponds, Check dams and Percolation tanks (PT/MPT
(Refer items ,4,5&6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1506 ha against target of 1654
ha) and remained short by158 ha i.e. 8.94% (Refer Item 4 table 2) due to39.28% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.54% short than the
target (achieved 562 ha against target of650 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 9 % (achieved 121% against target of 130%) – Refer item 10, table 2. The progress of both these items
remained short due lack of harvested rain water quantity. However, the productivity of cotton and sorghum
crops has been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 53% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 74% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 62500/Annum by 4.32 % i.e. Rs.
2700/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 17.20, 12.40and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 49.60% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 313
WAPCOS Experts Interacting with SHG Members and Visited the Water Harvesting Structure and of IWMP-
III (Manvi)
Page 314
Name of Project - IWMP-VI
Block - Sindhanur
District - Raichur
State - Karnataka
Page 315
Table 1: Activity wise Physical Target and Achievements of IWMP-VI Block-Sindhanur District-
Raichur (Karnataka)
Sanctioned Amount- 630.00 Lakh Expenditure- 525.64 Lakh
Expenditure % - 83.43 Total project Area-5250.00 ha
Year of Sanction-29.09.2010
S.
No.
Activity Unit
Target as
per DPR
Achievement
%
Achievem
ent
Remark
Qty. Phy. Phy.
A
Natural Resource Management
1
Afforestation
Ha 803 686 85.43 Non availability of
plants
2 Bio-fuel Planting
activities taken up
Ha. 201 172 85.57 Farmers not turned
up during execution
3 Field Bunds Mtr. 637978 545280 85.47 Lack of fund
4 Farm ponds Nos. 2 2 100 Target achieved
5 Check dams/Vented dam Nos. 2 2 100 Target achieved
6 Percolation tanks
(PT/MPT).
Nos. 33 33 100 Target achieved
B
Production Activities
1
Micro Irrigation(set)
Nos. 4 4 100 Distribution with the
coordination of
department of argil.
2 Travis Installation Nos. 10 10 100 Target achieved
3
Animal Health Camp
Nos. 12 12 100 Organized with the
coordination of
department of A.H
4
Fodder Mini Kits
Nos. 1750 941 53.77 Lack of availability
of mini kits.
5
Crop Demonstration
Ha. 225 225 100 Conducted with the
coordination of
department of argil.
C
Livelihood System
1
Revolving Fund to SHG
for livelihood action plan.
No.
31 31 100 Target of availing
Revolving Fund
were achieved
Page 316
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Percolation tanks (PT/MPT) were achieved to the
extent of expected outcome.
2. The target of A forestation, Bio-fuel Planting activities and Field Bunds Work was achieved to the
extent of 85.43, 85.57and 85.47% respectively. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 4 activities namely, Micro Irrigation, Travis Installation,
crop demonstration and Animal Husbandry (Health Camp,) were achieved as per expected
outcome.
2. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture
3. The target of Fodder Mini Kits was achieved to the extent of 53.77% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The
main enterprises of SHG were beauty parlor, Dairy farming, Pappad Mfg., Dress Designing for
women, Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 75% of
SHG has been working properly and not repaying the loan in time. SHG were distributed the fund
with in group members for further livelihood activities. 25% of SHG were not working smoothly
and not repaying the loan in time. Out of them 10 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 317
Table 2: Indicator wise impact of sample IWMP-VI, Block- Sindhanur, Raichur- District
(Karnataka)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviatio
n from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 55 50 52.5 -2.50 Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures
repaired
/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3 Change in
irrigated area
ha 1240 1595 1421 -174 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4 Area under
agriculture crop
ha 2504 3084 2832 -252 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity Kg/ha
.
Bengal Gram Kg/ha 1018 1100 1144 44 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop technology
and judicial use of limited
irrigation water in Rabi crop.
Sorghum Kg/ha 1200 1300 1386 86
6 Area under
horticulture
ha 93 134 79 -55 Farmers were interested due to
higher income.
7 SHG formed No. 4 54 31 -23 Some groups not fulfill the
pre-requisite for SHG
formation
Page 318
8 Income Rs. 40500 72000 75500 3500 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activities
9 Migration No. 125 0 35 -35 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10 Cropping
intensity
% 91 135 125 -10 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
ha 30 20 12 -8 Target was not achieved due to
lack of fund.
12 Area under
vegetation
ha 117.28 65 41 -24 Targets were not achieved lack
of fund.
Page 319
Impact Evaluation Summary of IWMP- VI, Block- Sindhanur, Raichur- District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed
(Refer item 1, 2, & 3 under NRM activity table 1). But the marginal increase in GW table is registered due
to expected target achieved of other structures like, Farm ponds, Check dams and Percolation tanks
(PT/MPT (Refer items ,4,5&6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2832 ha against target of
3084 ha) and remained short by252 ha i.e.8.17% (Refer Item 4 table 2) due to40% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.90% short than
the target (achieved 1421 ha against target of 1595 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 125% against target of 135%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
Bengal gram and sorghum crops has been more than the target due to adoption of HYV of crop variety,
adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 58.96% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 57.40% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs72000/Annum by 4.86 % i.e.
Rs3500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption
of livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.40, 18.20, 13.50and 1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 63% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 320
WAPCOS Experts Visited the SHG Activity and Water Harvesting Structure of IWMP- VI (Sindhanur)
Page 321
Name of Project - IWMP-VII
Block - Raichur
District - Raichur
State - Karnataka
Page 322
Table 1: Activity wise Physical Target and Achievements of IWMP-VII, Block- Raichur,
District- Raichur (Karnataka)
Sanctioned Amount- 682.50 Lakh Expenditure- 500.84 Lakh
Expenditure % - 73.38 Total project Area-4550.00 ha
Year of Sanction-29.09.2010
S.
No.
Activity Unit
Target as
per DPR
Achievem
ent
%
Achieveme
nt
Remark
Qty Phy Phy
A
Natural Resource Management
1 A forestation (excluding
(b)
Ha. 757 506 66.84 Non availability of
plants
2 Bio-fuel Planting
activities taken up
Ha. 189 149 78.84 Farmers not turned
up during execution
3 Field Bunds Mtr. 693572 540120 77.87 Lack of fund
4 Farm ponds Nos. 2 2 100 Target achieved
5 Check dams/Vented dam Nos. 13 13 100 Target achieved
6 Percolation tanks
(PT/MPT).
Nos. 1 1 100 Target achieved
B
Production Activities
1 Micro Irrigation Nos. 6 4 66.70 Distribution with the
coordination of
department of argil.
2 Travis Installation Nos. 11 11 100 Target achieved
3 Animal Health Camp Nos. 15 15 100 Organized with the
coordination of
department of A.H
4 Fodder Mini Kits Nos. 400 360 90 Lack of availability
of mini kits.
5 Crop Demonstration Ha. 325 325 100 Conducted with the
coordination of
department of argil.
C
Livelihood System
1
Revolving Fund to SHG
for livelihood action plan.
No 59 59 100 Target of availing
Revolving Fund were
achieved.
Page 323
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Percolation tanks (PT/MPT) Were achieved to the
extent of expected outcome.
2. The target of A forestation, Bio-fuel Planting activities and Field Bunds Work was achieved to
the extent of 66.84, 78.84and 77.87% respectively. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area.
B. Production Activities
1. Out of 5 production activities target of all 3 activities namely, Travis Installation, crop
demonstration and Animal Husbandry (Health Camp,) were achieved as per expected outcome.
The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture
2. The target of Micro Irrigation and Fodder Mini Kits was achieved to the extent of66.70and90%
respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved.
The main enterprises of SHG were beauty parlor, Dairy farming, cycle repairing, Dress
Designing for women, Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work
etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 76%
of SHG has been working properly and not repaying the loan in time. SHG were distributed the
fund with in group members for further livelihood activities. 24% of SHG were not working
smoothly and not repaying the loan in time.
Page 324
Table 2: Indicator wise impact of sample IWMP-VII, Block- Raichur,
Raichur- District (Karnataka)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 37 32 34.1 2.10 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired
/rejuvenated
No. 0 0 0 0 Not mention in DPR.
3 Change in
irrigated area
ha 552.4 800 709 -91 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 1636 2010 1840 -170 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop
productivity
Bengal Gram Kg/ha 920 1050 1141 91 Increase in productivity
of crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
Tur Kg/ha 880 955 1052 97
6 Area under
horticulture
ha 88.35 115 61.4 -63.6 Farmers were interested
due to higher income.
7 SHG formed No. 0 70 59 -11 Some groups not fulfill
Page 325
the pre-requisite for SHG
formation
8 Income Rs. 33000 52000 56300 4300 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 204 0 78 -78 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping
intensity
% 95 130 125 -5 The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11 Waste land
development
ha 51.1 40 23.4 -16.6 Target was not achieved
due to lack of fund.
12 Area under
vegetation
ha 109.3 45 26.5 -18.50 Target was not achieved
due to lack of fund.
Page 326
Impact Evaluation Summary of IWMP- VII, Block- Raichur, Raichur- District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.10 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed
(Refer item 1, 2, & 3 under NRM activity table 1). But the marginal increase in GW table is registered due
to expected target achieved of other structures like, Farm ponds, Check dams and Percolation tanks
(PT/MPT (Refer items ,4,5&6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1840 ha against target of
2010 ha) and remained short by170 ha i.e.8.46% (Refer Item 4 table 2) due to 41.50% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.37% short than
the target (achieved 709 ha against target of 800 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 5 % (achieved 125% against target of 130%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
Bengal gram and Tur crops has been more than the target due to adoption of HYV of crop variety, adapting
crop technology and judicial use of limited irrigation water in Rabi crops
4. The 53.40% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 84.28% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs52000/Annum by 8.27 % i.e.
Rs. 4300/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 68.20, 16.80, 12.80and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 58.90% of the expected outcome of Area under vegetation has been achieved to check the runoff water
to retain the soil moisture for crop yield.
Page 327
WAPCOS Experts Discuss with SHG Members and Visited the Water Harvesting Structure and production
activity of IWMP-VII (Raichur)
Page 328
Name of Project - IWMP-VIII
Block - Lingasugur
District - Raichur
State - Karnataka
Page 329
Table 1: Activity wise Physical Target and Achievements of IWMP-VIII, Block-Lingasugur,
District- Raichur (Karnataka)
Sanctioned Amount- 765.00 Lakh Expenditure- 502.54 Lakh
Expenditure % - 65.69 Total project Area-5100.00 ha
Year of Sanction-29.09.2010
S.
No.
Activity Unit
Target as
per DPR
Achievem
ent
%
achieve
ment
Remark
Qty. Phy. Phy.
A
Natural Resource Management
1 Afforestation Ha. 1241 926 74.62 Non availability of plants
2 Bio-fuel Planting activities
taken up
Ha.
310 231 74.52 Farmers not turned up
during execution
3 Field Bunds Mtr. 488189 361320 74.01 Lack of fund
4 Farm ponds Nos. 3 3 100 Target achieved
5 Check dams/Vented dam Nos. 36 36 100 Target achieved
6 Percolation tanks
(PT/MPT).
Nos. 10 0 00 Lack of fund
B
Production Activities
1.
Micro Irrigation
Nos. 5 5 100 Distribution with the
coordination of department
of argil.
2. Travis Installation Nos. 12 12 100.00 Target achieved
3.
Animal Health Camp
Nos. 16 16 100 Organized with the
coordination of department
of A.H
4.
Fodder Mini Kits
Nos. 620 580 93.54 Lack of availability of mini
kits.
5.
Crop Demonstration
Ha. 245 245 100 Conducted with the
coordination of department
of argil.
C
Livelihood System
1
Revolving Fund to SHG for
livelihood action plan.
No. 49 49 100 Target of availing
Revolving Fund were
achieved
Page 330
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds and Check dams were achieved to the extent of expected outcome.
2. The target of A forestation, Bio-fuel Planting activities and Field Bunds Work was achieved to the
extent of 74.62, 74.52and 74.01% respectively.
3. The work of Percolation tanks has remained unattended. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has resulted
in improving the socio-economic condition of the project farmers/villagers by way of increasing their
income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 4 activities namely, Travis Installation, crop demonstration
and Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department
i.e. Department of agriculture
2. The target of Fodder Mini Kits was achieved to the extent of 93.54% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The
main enterprises of SHG were beauty parlor, Dairy farming, cycle repairing, Dress Designing for
women, Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 83% of SHG
has been working properly and repaying the loan in time to SHG. SHG were distributed the fund with
in group members for further livelihood activities. 17% of SHG were not working smoothly and not
repaying the loan in time.
Page 331
Table 2: Indicator wise impact of sample IWMP-VIII, Block-Lingasugur, Raichur- District
(Karnataka)
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 31 27 29 -2 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3 Change in irrigated
area
Ha. 638 980 876.5 -103.5 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
Ha. 2032 2550 2360 -190 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Tur Kg/ha 1270 1350 1410 60 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Sunflower Kg/ha 805 950 1024 74
Groundnut Kg/ha 1200 1300 1352 52
Page 332
Sorghum Kg/ha 1200 1500 1540 40
6 Area under
horticulture
Ha. 79.3 95 45 -50 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 0 65 49 -16 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 31000 50000 54100 4100 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 233 0 64 -64 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 85 130 120 -10 The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11 Waste land
development
Ha. 68 36 21.5 -14.50 Target was not achieved
due to lack of fund.
12 Area under vegetation Ha. 70.4 50 28 -22 Target was not achieved
due to lack of fund.
Page 333
Impact Evaluation Summary of IWMP- VIII, Block-Lingasugur, Raichur- District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item1, 2, 3&6 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Farm ponds and Check dams (Refer items 4&5 of NRM
activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2360 ha against target of2550
ha) and remained short by190 ha i.e.7.45% (Refer Item 4 table 2) due to40.30% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.56% short than the
target (achieved 876.5 ha against target of 980 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 120% against target of 130%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Tur,
sunflower, sorghum and ground nut crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 47.37% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 75.38% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50000/Annum by 8.20 % i.e. Rs
4100/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.40, 18.20, 13.10and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 56% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 334
WAPCOS Experts Discuss with SHG Members and visited the Water Harvesting Structure of IWMP-
VIII (Lingasugur)
Page 335
Name of Project - IWMP-I
Block - Shimoga
District - Shimoga
State - Karnataka
Page 336
Table 1: Activity wise Physical Target and Achievements of
IWMP-I, Block- Shimoga, District- Shimoga (Karnataka)
Sanctioned Amount-691.800 Lakhs
Expenditure- 636.41 Lakhs
Expenditure % - 92
Total project Area- 4612.00 ha
Year of Sanction- 2009-10
S.
No.
Activity Unit
Target as
per DPR
Achieveme
nt
%
Achievement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Field Bund & waste
weir
Ha. 268 268 100 Target were achieved
2 Check Dams Nos. 15 15 100
3 Vented Dam Nos. 2 2 100
4 Farm Pond Nos. 30 30 100
5 Gokatte Nos. 10 10 100
7 Nala Bunds Nos. 6 6 100
8
Contour/Field Bund
Ha. 1623 269 16.57 Farmers not turned up during
execution
9 Water ways Mtr. 40000 15463 38.66 Lack of fund
10 Rubble Checks Nos. 600 277 46.16 Lack of fund Target
B Production Activities
1 Fodder Development
Ha. 6 6 100 Organized with the
coordination of department of
A.H
2 Micro irrigation system
Nos. 100 77 77 Farmers not turned up during
execution
3
Apiculture/Bee
keeping
Nos. 2 2 100 Target achieved
4 Fodder Mini Kits
Nos. 1200 1200 100
Target achieved
5 Animal Health Camps
Nos. 10 10 100 Organized with the
coordination of department of
A.H
6 Fish production tanks
Nos. 12 9 75 Organized with the
coordination of department of
fishery
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
Nos. 36 36 100 Target of availing
Revolving Fund were
achieved
Page 337
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bund & waste weir, Check Dams, Vented Dam, Farm ponds, Gokatte and Nala
Bunds Were achieved to the extent of expected outcome.
2. The target of Contour/Field Bund, Water ways and Rubble Checks work were achieved to the extent of
16.57,38. 66 and 46.16% respectively. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 4 activities namely, Fodder Development, Apiculture/Bee
keeping, Fodder Mini Kits, and Animal Husbandry (Health Camp,) were achieved as per expected
outcome. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture.
2. The target of Micro irrigation system and Fish production tanks was achieved to the extent of
77and75% respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The
main enterprises of SHG were Dairy farming, cycle repairing, Dress Designing for women, Piggery,
Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 84% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in
group members for further livelihood activities.
Page 338
Table 2: Indicator wise impact of sample IWMP-I, Block-Shimoga in District-Shimoga
(Karnataka )
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
Mtr. 85 80.50 82 -1.50 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures repaired
/rejuvenated
No. 0 4 2 -2 Lack of fund.
3 Change in irrigated
area
Ha. 195.45 392 329 -63 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4 Area under
agriculture crop
Ha. 1693.7 2188 2068 -120 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity kg/ha
Maize kg/ha 2420 2510 2547 37 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use of
limited irrigation water in
Rabi crop.
Ragi kg/ha 1200 1300 1400 100
Paddy kg/ha 3600 3800 3860 60
Pulses kg/ha 750 850 920 70
6 Area under
horticulture
Ha. 20 120 72 -42 Farmers were interested due
to higher income.
7 SHG formed No. 0 50 36 -14 Some groups not fulfill the
Page 339
pre-requisite for SHG
formation
8 Income Rs. 22000 40000 43500 3500 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 659 200 241 -41 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10 Cropping intensity % 112 135 130 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 403.52 130 87 -43 Target was not achieved due
to lack of fund.
12 Area under
vegetation
Ha. 209 45 24 -21 Target was not achieved due
to lack of fund.
Page 340
Impact Evaluation Summary of IWMP- I, Block- Shimoga in District-Shimoga (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 8, 9&10 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Field Bund & waste weir, Check Dams, Vented Dam, Farm ponds,
Gokatte and Nala Bunds (Refer items 1, 2, 3, 4, 5, 6&7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2068 ha against target of 2188
ha) and remained short by120 ha i.e.5.48% (Refer Item 4 table 2) due to 33.10 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.10% short than the
target (achieved 329 ha against target of 392 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 5 % (achieved 130% against target of 135%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize
,Ragi, paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting
crop technology and judicial use of limited irrigation water in Rabi crops
4. The 60% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 72% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs40000/Annum by 8.75 % i.e. Rs
3500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 67.80, 17.10, 12.70and 2.40 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 53.30% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 341
WAPCOS Experts visited the Production Activity and Water Harvesting Structure of IWMP-I (Shimoga)
Page 342
Name of Project - IWMP-II
Block - Shimoga
District - Shimoga
State - Karnataka
Page 343
Table 1: Activity wise Physical Target and Achievements of IWMP-II,
Block- Thirthahalli, District- Shimoga (Karnataka)
Sanctioned Amount- 573.6 Lakhs,
Expenditure- 497.225 Lakhs
Expenditure % - 87
Total project Area- ha
Year of Sanction- 2009-10
S.
No.
Activity Unit
Target as
per DPR
Achieve
ment
%
Achievement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Vented Dam Nos. 55 51 93 Lack of fund
2 Gokatte Nos. 25 22 88 Lack of fund
3 Nala Bunds Nos. 1 1 100
Target were achieved
4 Water ways Mtr. 2601 2601 100
Target were achieved
5 Farm Pond Nos. 30 30 100
Target were achieved
6 Forestry Ha 171.01 171.01 100
Target were achieved
7 Diversion Channel Rmtr 10000 3975 39.8
Farmers not turned up
during execution.
8
Field Bund &
waste weir
Ha. 180 180 100
Target were achieved
B
Production Activities
1
Fodder
Development
Ha 5 1 20
Organized with the
coordination of department
of A.H
2
Micro irrigation
sytem
Nos. 10 10 100
Target were achieved
3
Apiculture/Bee
keeping
Nos. 25 15 60
Farmers not turned up
during execution
4
Distribution of
Vegetable kits
Nos. 550 550 100 Target were achieved
5
Animal Health
Camps
Nos. 20 20 100
Organized with the
coordination of department
of A.H
6 Fodder kits Nos. 500 500 100 Organized with the
Page 344
coordination of department
of A.H
7
Fish production
in tanks
Nos. 6 4 66.70 Organized with the
coordination of department
of fishery
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 18 18 100
Target of availing
Revolving Fund were
achieved
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Nala Bunds, Water ways, Forestry, farm pond and Field Bund & waste weir were achieved to
the extent of expected outcome.
2. The target of Vented Dam, Gokatte and Diversion Channel were achieved to the extent of 93, 88 and
39.80% respectively. All these works have made good impact for increase in ground water table, irrigated
area, cropping intensity, crop productivity which has resulted in improving the socio-economic condition
of the project farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 4 activities namely, Micro irrigation system, Distribution of
Vegetable kits, Fodder Mini Kits, and Animal Husbandry (Health Camp,) were achieved as per expected
outcome. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture
2. The target of Fodder Development, Apiculture/Bee keeping and Fish production tanks was achieved to the
extent of20, 60and66.70% respectively. Expected outcome were not achieved due to lack of fund and
Farmers not turned up during execution.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, cycle repairing, Dress designing for women, Piggery, Sheep &
goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 80% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities for further livelihood activities.
Page 345
Table 2: Indicator wise impact of sample IWMP-II Block-Thirtahalli in District-Shimoga (Karnataka)
S.
No.
Item Unit
Pre-
projec
t
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
Mtr. 75 70 73 -3 Water table not increased up to the
expected post project stage because
target of water harvesting structure
were not achieved in the area.
Actual status of water table drawn
from data received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 1 0 -1 Lack of fund.
3 Change in
irrigated area
Ha. 296 469 393 -76 Expected post project outcome not
achieved due to the lack of
harvested rain water quantity
4 Area under
agriculture crop
Ha. 1949.6 2230 2105 -125 Expected outcome of the area in the
agriculture crop not achieved due to
target of waste land area
development was not achieved as
expected
5 Crop
productivity
Kg/ha.
Maize Kg/ha. 2450 2500 2560 60 Increase in productivity of crop due
to adoption of HYV/Hybrid crop
variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Ragi Kg/ha. 1210 1300 1380 80
Paddy Kg/ha. 3500 3700 3745 45
Pulses
Kg/ha. 800 900 950 50
6 Area under
horticulture
Ha. 62 140 93 -47 Farmers were interested due to
higher income.
7 SHG formed No. 2 30 18 -12 Some groups not fulfill the pre-
requisite for SHG formation
Page 346
8 Income Rs. 27500 45500 50800 5300 Income of Household increase due
to increase in crop yield, price of
crop produce, wage rate and
livelihood activities
9 Migration No. 250 0 80 -80 Expected outcome of Reduction in
migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 100 130 120 -10 The expected outcome of cropping
intensity was not achieved due to
lack of irrigation water and non-
adoption of dry land technology.
11 Waste land
development
Ha. 267.91 140 87 -53 Target was not achieved due to lack
of fund.
12 Area under
vegetation
Ha. 124 75 51 -24 Target was not achieved due to lack
of fund.
Page 347
Impact Evaluation Summary of IWMP- II Block-Thirtahalli in District-Shimoga (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -3.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1, 2, &7 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Nala Bunds, Water ways, Forestry, farm pond and Field Bund & waste
weir (Refer items 3, 4, 5, 6& 8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2105 ha against target of 2230
ha) and remained short by125 ha i.e.5.60% (Refer Item 4 table 2) due to 37.86 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.20% short than the
target (achieved 393 ha against target of 469 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 10 % (achieved 120% against target of 130%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize, ragi,
paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 66.42% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 60% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs45500/Annum by 11.64 % i.e. Rs
5300/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 65.70, 18.60, 13.50 and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 68.00% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield
Page 348
WAPCOS Experts visited the NRM and Production Activity of IWMP-II (Thirtahalli)
Page 349
Name of Project - IWMP-III
Block - Thirthahalli
District - Shimoga
State - Karnataka
Page 350
Table 1: Activity wise Physical Target and Achievements of IWMP-III, Block-Thirthahalli,
District- Shimoga (Karnataka)
Sanctioned Amount- 531.75 Lakhs,
Expenditure- 429.067 Lakhs
Expenditure % - 81
Total project Area- 3545 Ha.
Year of Sanction- 2009-10
S.
No.
Activity Unit
Target as
per DPR
Achievement
%
Achievement
Remark
Qty. Phy. Phy.
A
Natural Resource Management
1 Check Dams Nos. 3 2 67 Lack of fund
2 Vented Dam Nos. 20 20 100 Target were achieved
3 Farm Pond Nos. 155 155 100 Target were achieved
4 Gokatte Nos. 14 14 100 Target were achieved
5 Nala Bunds Nos. 3 3 100 Lack of fund
6 Water ways Mtr. 350 314 90
Farmers not turned up during
execution
7 Diversion Channel Mtr. 18980 14980 78.92
Farmers not turned up during
execution
8 Rubble Check Nos. 2 2 100 Target were achieved
B
Production Activities
1
Fodder
Development
Ha. 6 6 100
Organized with the
coordination of department
of A.H
2
Micro
Irrigation System
Nos. 18 10 55.60
Lack of fund
3
Apiculture/Bee
keeping
Nos. 20 12 60
Farmers not turned up during
execution
4
Animal Health
Camps
Nos. 15 15 100 Target were achieved
5 Installation of
Trevis
Nos. 28 28 100 Organized with the
coordination of department
of A.H
Page 351
6
Distribution of
Vegetable kits
Nos. 250 250 100 Organized with the
coordination of department
of Horticulture.
7
Fodder kits
Nos. 1956 1956 100 Organized with the
coordination of department
of A.H.
C
Livelihood System
1 Revolving Fund to
SHG for livelihood
action plan.
No 22 22 100 Target of availing Revolving
Fund were achieved.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Vented Dam, farm pond, Gokatte, Nala Bunds, and Rubble Check were achieved to the extent
of expected outcome.
2. The target of Check Dams, Water ways and Diversion Channel were achieved to the extent of 67, 90 and
78.92% respectively. All these works have made good impact for increase in ground water table, irrigated
area, cropping intensity, crop productivity which has resulted in improving the socio-economic condition
of the project farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 5 activities namely, Fodder Development, Installation of Travis
Distribution of Vegetable kits, Fodder Mini Kits, and Animal Husbandry (Health Camp,) were achieved as
per expected outcome. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Department of agriculture.
2. The target of Micro irrigation system and Apiculture/Bee keeping was achieved to the extent of 55.60and
60% respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, cycle repairing, Dress designing for women, Piggery, Sheep &
goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 83% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities for further livelihood activities.
Page 352
Table 2: Indicator wise impact of sample IWMP-III, Block-Thirtahalli in District-Shimoga
(Karnataka )
S.
no
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 74 70 72 -2.00 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenate
d
No. 0 5 0 0 Lack of fund.
3 Change in irrigated
area
ha 199.75 450 394 -56 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4
Area under
agriculture crop
ha 1767.53 2030 1948 -82 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity Kg/ha.
Maize Kg/ha. 2470 2550 2600 50 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use of
limited irrigation water in
Rabi crop.
Ragi Kg/ha. 1240 1310 1300 90
Paddy Kg/ha. 3400 3505 3607 98
Pulses Kg/ha. 810 900 945 45
6
Area under
horticulture
ha 97 132 76 -54 Farmers were interested due
to higher income.
7 SHG formed No. 4 40 22 -18 Some groups not fulfill the
Page 353
pre-requisite for SHG
formation
8 Income Rs. 38000 55000 60100 5100 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 223 0 62 -62 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10 Cropping intensity % 100 135 130 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
ha 353.51 140 87 -53 Target was not achieved due
to lack of fund.
12
Area under
vegetation
ha 79 60 37 -23 Target was not achieved due
to lack of fund.
Page 354
Impact Evaluation Summary of IWMP- III Block-Thirtahalli in District-Shimoga
(Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1,6&7 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Vented Dam, farm pond, Gokatte, Nala Bunds, and Rubble Check
(Refer items 2, 3, 4, 5& 8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1948 ha against target of 2030
ha) and remained short by82 ha i.e.4.10% (Refer Item 4 table 2) due to 37.85 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.44% short than the
target (achieved 394 ha against target of 450 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 5 % (achieved 130% against target of 135%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize, ragi,
paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 57.60% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 55.00% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 55000/Annum by 9.27 % i.e. Rs
5100/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 67.50, 17.80, 12.20and 2.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 61.70% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield
Page 355
WAPCOS Experts Visited the Production Activity and Water Harvesting Structure of IWMP- III
(Thirtahalli)
Page 356
State - Karnataka
Name of Project - IWMP-XI
Block - Shimoga
District - Shimoga
Page 357
Table 1: Activity wise Physical Target and Achievements of IWMP-) XI Block- Shimoga, District-
Shimoga (Karnataka)
Sanctioned Amount- 451.50
Lakhs,
Expenditure- 423.539 Lakhs
Expenditure % - 94
Total project Area- 3010 ha
Year of Sanction- 2010-11
S.
No.
Activity Unit
Target as
per DPR
Achieve
ment
%
achievem
ent
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Check Dams Nos. 2 2 100 Target were achieved
2 Vented Dam Nos. 15 15 100 Target were achieved
3
Farm Pond Nos. 133 133 100 Target were achieved
4
Gokatte Nos. 1 1 100 Target were achieved
5
Nala Bunds Nos. 11 11 100 Target were achieved
6
Forestry Ha. 293 119.50 41 Farmers not turned up during
execution
7
Diversion Channel Mtr. 92789 80465 86.71 Farmers not turned up during
execution
8
Nala training with
Revt.
Mtr. 350 216 61.71
Lack of fund
B Production Activities
1 Fodder Development Ha. 12 12 100 Organized with the coordination of
department of A.H
2 Micro irrigation
system
Nos. 23 18 78.26 Lack of fund
3 Distribution of
Vegetable kits
Nos. 500 500 100 Farmers not turned up during
execution
4 Animal Health Camps Nos. 8 8 100 Target were achieved
5 Installation of Trevis Nos. 10 10 100 Organized with the coordination of
department of A.H
6 Fodder kits Nos. 850 710 83.52 Farmers not turned up during
execution
7 Model cattle shed Nos. 3 3 100 Organized with the coordination of
department of A.H
C Livelihood System
1 Revolving Fund to
SHG for livelihood
action plan.
Nos. 32 32 100 Target of availing Revolving Fund
were achieved
Page 358
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check Dams, Vented Dam, farm pond, Gokatte and Nala Bund were achieved to the extent of
expected outcome.
2. The target of Forestry, Diversion Channel and Nala training with Revt. Were achieved to the extent of 41,
86.71 and 61.71% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 7 production activities target of 5 activities namely, Fodder Development, Installation of Travis
Distribution of Vegetable kits, Fodder Mini Kits, and Animal Husbandry (Health Camp,) were achieved as
per expected outcome. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Department of agriculture
2. The target of Micro irrigation system and Fodder kits was achieved to the extent of 78.26and 83.52%
respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, cycle repairing, Dress designing for women, Piggery, Sheep &
goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 83% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities for further livelihood activities.
Page 359
Table 2: Indicator wise impact of sample IWMP- XI Block- Shimoga, District- Shimoga
(Karnataka)
S.
No.
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
mtr. 83 71.5 73 1.5 Water table not increased up to the
expected post project stage
because target of water harvesting
structure were not achieved in the
area. Actual status of water table
drawn from data received from
farmers at the time of expert visit.
2 Ground water
structures
repaired/rejuve
nated
No. 0 2 0 0 Lack of fund.
3
Change in
irrigated area
ha 204.50 510 456 -54 Expected post project outcome not
achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
ha 1585.9 1974 1877 -97 Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected
5 Crop
productivity
Kg/ha
.
Maize Kg/ha 2478 2550 2610 60 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Ragi Kg/ha 1230 1310 1350 40
Paddy Kg/ha 3420 3515 3610 95
Pulses Kg/ha 840 900 965 65
6
Area under
horticulture
ha 254 145 76 -69 Farmers were interested due to
higher income.
7 SHG formed
No. 0 55 32 -23 Some groups not fulfill the pre-
requisite for SHG formation
8 Income Rs. 35000 60000 63200 3200 Income of Household increase due
to increase in crop yield, price of
crop produce, wage rate and
Page 360
livelihood activities
9 Migration No. 572 200 265 -65 Expected outcome of Reduction in
migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 100 130 121 -9 The expected outcome of cropping
intensity was not achieved due to
lack of irrigation water and non-
adoption of dry land technology.
11 Waste land
development
ha 232.12 153 97 -56 Target was not achieved due to
lack of fund.
12 Area under
vegetation
ha 132 60 25 -35 Target was not achieved due to
lack of fund.
Page 361
Impact Evaluation Summary of IWMP-XI, Block-Shimoga in District-Shimoga (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 6,7&8 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Check Dams, Vented Dam, farm pond, Gokatte and Nala Bund (Refer
items 1,2, 3, 4, & 5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1877 ha against target of 1974
ha) and remained short by82 ha i.e.4.91% (Refer Item 4 table 2) due to 36.60 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.60% short than the
target (achieved 456 ha against target of 510 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 9 % (achieved 121% against target of 130%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize, ragi,
paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 52.41% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 58.20% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 60000/Annum by 5.33 % i.e. Rs
3200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.70, 17.20, 13.40and 2.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 41.70% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 362
WAPCOS Experts Visited the Production Activity and Water Harvesting Structure of IWMP-XI (Shimoga)
Page 363
Name of Project - IWMP-XII
Block - Sagara
District - Shimoga
State - Karnataka
Page 364
Table 1: Activity wise Physical Target and Achievements of IWMP-XII Block- Sagara,
District- Shimoga (Karnataka)
Sanctioned Amount- 456.0 Lakhs,
Expenditure- 439.631 Lakhs
Expenditure % - 96
Total project Area- 3040 ha
Year of Sanction- 2010-11
S.
No.
Activity Unit
Target as
per DPR
Achieveme
nt
%
Achievement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Vented Dam Nos. 19 19 100 Target were achieved
2 Gokatte Nos. 30 30 100 Target were achieved
3 Forestry
Ha 733 507.95 69.30 Farmers not turned up
during execution
4 Diversion Channel
Mtr. 19489 15490 79.40 Farmers not turned up
during execution
5 Field bund Ha. 37 37 100 Target were achieved
6
Nala training with
Revt.
Mtr. 478.5 412 86
Lack of fund
7 Farm pond
No. 6 6 100
Target were achieved
B Production Activities
1 Micro irrigation
system
Nos. 113 113 100 Organized with the
coordination of department
of Agriculture
2 Apiculture/Bee
keeping
Nos. 15 10 66.70 Farmers were not interested
due to migration of bee box.
3 Distribution of
Vegetable kits
Nos. 500 500 100 Distributed with the
coordination of department
of horticulture.
4 Animal Health Camps Nos. 8 8 100 Target were achieved
5 Installation of Trevis Nos. 8 8 100 Organized with the
coordination of department
of A.H
6 Silage pits Nos. 4 2 50 Farmers not turned up
during execution
7 Fodder kits Nos. 350 350 100 Organized with the
coordination of department
of A.H
8
Fish production in
tanks
Nos. 5 5 100 Organized with the
coordination of department
of fishery.
C Livelihood System
1 Revolving Fund to
SHG for livelihood
action plan.
No 16 16 100 Target of availing Revolving
Fund were achieved
Page 365
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Vented Dam, Gokatte, field bund, and farm pond were achieved to the extent of expected
outcome.
2. The target of Forestry, Diversion Channel and Nala training with Revt. Were achieved to the extent of
69.30, 79.40 and 86% respectively. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of activities namely, Micro irrigation system, Distribution of
Vegetable kits, Animal Health Camps, Installation of Travis, Fodder Mini Kits, and Fish production in
tanks were achieved as per expected outcome. The main reason for achieving the target was availability of
fund, villager’s interest and convergence of concern department i.e. Department of Agriculture, A.H etc.
2. The target of Apiculture/Bee keeping and Silage pits was achieved to the extent of 66.70and 50%
respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, cycle repairing, Dress designing for women, fishery, beekeeping,
Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 78% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities for further livelihood activities.22% of SHG were inactive and not
reaping the loan.
Page 366
Table 2: Indicator wise impact of sample IWMP-XII, Block-Sagara in District-Shimoga
(Karnataka )
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 80 75 78 2 Water table not increased up to
the expected post project stage
because target of water harvesting
structure were not achieved in the
area. Actual status of water table
drawn from data received from
farmers at the time of expert visit.
2 Ground water
structures
repaired
/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3 Change in
irrigated area
ha 319.25 550 460 -90 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4 Area under
agriculture
crop
ha 1534.1 1865 1756 -109 Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected
5 Crop
productivity
Kg/ha.
Maize Kg/ha.
2460 2500 2561 61 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Ragi Kg/ha.
1200 1300 1360 60
Paddy Kg/ha.
3460 3540 3595 55
Pulses Kg/ha.
864 925 972 47
6 Area under
horticulture
ha 125 130 75 -55 Farmers were interested due to
higher income.
7 SHG formed No. 0 25 16 -9 Some groups not fulfill the pre-
requisite for SHG formation
Page 367
8 Income Rs. 26000 51000 54200 3200 Income of Household increase
due to increase in crop yield, price
of crop produce, wage rate and
livelihood activities.
9 Migration No. 309 50 75 -25 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 100 135 125 -10 The expected outcome of
cropping intensity was not
achieved due to lack of irrigation
water and non-adoption of dry
land technology.
11 Waste land
development
ha 285.3 106.25 149.05 -42.80 Target was not achieved due to
lack of fund.
12 Area under
vegetation
ha 215.20 65 42 -23 Target was not achieved due to
lack of fund.
Page 368
Impact Evaluation Summary of IWMP- XII, Block- Sagara in District- Shimoga
(Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 3,4&6 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Vented Dam, Gokatte, field bund, and farm pond (Refer items 1,2, 5&7
of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1756 ha against target of 1865
ha) and remained short by109 ha i.e5.84% (Refer Item 4 table 2) due to 40.28 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.36% short than the
target (achieved 460 ha against target of 550 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 10 % (achieved 125% against target of 135%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize, ragi,
paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 57.70% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 64.00% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 51000/Annum by 6.27 % i.e. Rs.
3200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.50, 17.60, 13.70and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 64.60% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 369
WAPCOS Experts Visited the Water Harvesting Structure and Discuss with Farmers of IWMP-XII
(Sagara)
Page 370
Name of Project - IWMP-XIII
Block - Thirthahalli
District - Shimoga
State - Karnataka
Page 371
Table 1: Activity wise Physical Target and Achievements of IWMP-XIII, Block- Thirthahalli,
District- Shimoga (Karnataka)
Sanctioned Amount- 450.00 Laths,
Expenditure- 413.55 Laths
Expenditure % - 92
Total project Area- 3000 ha
Year of Sanction- 2010-11
S.
No.
Activity Unit
Target as
per DPR
Achieve
ment
%
Achievem
ent
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Vented Dam Nos. 22 22 100 Target were achieved
2 Gokatte Nos. 19 19 100 Target were achieved
3 Farm pond Nos. 7 7 100
4
Water ways Mtr. 2600 2109 81.10 Farmers not turned up during
execution
5
Forestry Ha. 552 363 66 Farmers not turned up during
execution
6 Diversion Channel Mtr. 34814 25371 73 Some farmer were not interested
7 Field bund Ha. 30 30 100 Target were achieved
8
Nala training with
Revt.
Rmtr 13898 12140 87 Target were achieved due to lack of
fund
B Production Activities
1 Fodder
Development
Ha. 3 3 100 Organized with the coordination of
department of Agriculture
2 Micro irrigation
system
Nos. 15 15 100 Target were achieved
3 Apiculture/Bee
keeping
Nos. 80 18 22.50 Farmers were not interested due to
migration of bee box.
4 Distribution of
Vegetable kits
Nos. 300 250 83
Target were not achieved
5 Animal Health
Camps
Nos. 10 10 100 Organized with the coordination of
department of A.H
6 Installation of Trevis Nos. 12 12 100 Organized with the coordination of
department of A.H
7
Fodder kits Nos. 1020 1020 100 Organized with the coordination of
department of A.H
8 Azolla production Nos. 40 40 100 Organized with the coordination of
department of fishery.
C Livelihood System
1 Revolving Fund to
SHG for livelihood
action plan.
No 16 16 100
Target of availing Revolving Fund
were achieved.
Page 372
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Vented Dam, Gokatte, farm pond, and Field bund were achieved to the extent of expected
outcome.
2. The target of Water ways, Forestry, Diversion Channel and Nala training with Revt. were achieved to the
extent of 81.10,66,73 and 87% respectively.
All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 8 production activities target of 6 activities namely, Fodder Development, Micro irrigation system,
Animal Husbandry (Health Camp), Installation of Travis, Fodder Mini Kits, and Azolla production were
achieved as per expected ou come. The main reason for achieving the target was availability of fund,
villager’s interest and convergence of concern department i.e. Department of agriculture.
2. The target of Apiculture/Bee keeping and Distribution of Vegetable kits was achieved to the extent of
22.50and 83% respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were beekeeping, Dairy farming, cycle repairing, Dress designing for women, Sheep &
goat rearing, and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 84% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities. Other 16% of SHG were not working condition and not reaping
the loan.
Page 373
Table 2: Indicator wise impact of sample IWMP- XIII Block- Thirthahalli,
District- Shimoga (Karnataka)
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 72 68 70 -2.00
Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenated
No. 0 3 0 -3
Lack of fund.
3
Change in irrigated
area
Ha. 284 530 442 -88
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 1480.14 1820 1721.50 -98.50
Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5 Crop productivity Kg/ha
Maize Kg/ha. 2460 2500 2561 61 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
Ragi Kg/ha. 1200 1300 1360 60
Paddy Kg/ha. 3460 3540 3595 55
Pulses
Kg/ha. 864 925 972 47
6
Area under
horticulture
ha 276 145 84 -64
Farmers were
interested due to
higher income.
Page 374
7 SHG formed No. 1 30 16 -14
Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 38000 60500 63700 3200
Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 230 0 43 -43
Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 135 125 -10
The expected
outcome of
cropping intensity
was not achieved
due to lack of
irrigation water and
non-adoption of dry
land technology.
11
Waste land
development
ha 505.31 191.75 106 -85.75
Target was not
achieved due to lack
of fund.
12
Area under
vegetation
ha 59.3 121 55.7 -65.30
Target was not
achieved due to lack
of fund.
Page 375
Impact Evaluation Summary of IWMP- XIII, Block- Thirthahalli, District- Himoga (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 4, 5, 6&8 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Vented Dam, Gokatte, farm pond, and Field bund (Refer
items 1, 2, 3&7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1721.50 ha against target of
1820 ha) and remained short by98.50 ha i.e.5.41% (Refer Item 4 table 2) due to 44.72 less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.60% short than the
target (achieved 442 ha against target of 530 ha) – ( Refer item 3, table 2). Similarly cropping intensity
remained short by 10 % (achieved 125% against target of 135%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize,
Ragi, paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting
crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 44.20% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 53.30% of the expected outcome of SHG formation has been achieved to implement the Livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 60500/Annum by 5.30 % i.e. Rs.
3200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 17.60, 12.40and 1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 46.03% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 376
WAPCOS Experts Visited the Water Harvesting Structure of IWMP- XIII (Thirthahalli)
Page 377
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF – KERELA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator wise impact with the expected out come after completion of the project
as per DPR (Refer Table2).
3. Impact Evaluation Summary
Page 378
Name of Project - IWMP-I
Block - Kodakara
District - Thrissur
State - Kerala
Page 379
Table 1: Activity wise Physical Target and Achievements of IWMP- I, Block – Kodakara,
District – Thrissur, State – Kerala
Sanctioned Amount- Rs. 685.44 Lakh Expenditure- Rs 214.04 Lakh
Expenditure - 31.23 % Total project Area- 5712 Ha
Year of Sanction- 2010 -11
S.No. Activity Unit
Target
as per
DPR
Achieve
ment
%
achiev
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1. New sluice Nos. 15 0 0 Insufficient fund
2. canal side wall
protection
Nos. 12 1 8.3 Encroachment problem
3. Farm Ponds Nos. 9 1 11 Insufficient fund
4. Construction of
Check dam
Nos. 3 3 100 Completely achieved
5. Biogas plant Nos. 20 14 70 Target achieved through Wichita
mission
6.
Rain Water
Harvesting
Structure
Nos. 763 704 92.26 Target not achieved due lack of fund
7.
Earthen Bund Ha. 10 10 100 Lack of fund
8.
Staggered Trench
Nos.
150 0 0 Lack of fund
9.
Well recharge
Nos.
10 8 80
Insufficient fund
B
Production Activities
1.
Crop demonstration Nos. 40 40 100 With coordination with department
of agriculture department.
2.
Social Forestry Ha. 194.35 190.70 98.12 Remaining target listed to
MGNREGS
3.
Fodder Plantation Ha 268.63 10.94 7.42 Remaining target listed to Dairy dept
4.
Homestead
Plantation
Nos. 45000 39848 88.5 With coordination with department
of horticulture.
C Livelihood Systems
1.
Revolving Fund to
SHG for livelihood
action plan.
Nos 45 39 86.7 groups were not Fulfilling the pre-
requisite for availing Revolving
Fund.
2.
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 30 15 50 Individuals were not Interested not
fulfilling the pre-requisite for
availing evolving Fund.
Page 380
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check dam, farm pond, check dam and Earthen Bund were achieved to the extent of outcome.
2. The target of canal side wall protection, farm pond, Biogas plant, Rain Water Harvesting Structure and Well
recharge work was achieved to the extent of 8.30, 11, 70, 92.26 and 80%respectively. The work of new sluice
and Staggered Trench has remained unattended due to lack of fund.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration from
the project area.
B. Production Activities
1. Out of 4 production activities target of all 4 activities namely, crop demonstration, Social Forestry, Fodder
Plantation and Homestead Plantation deer varieties were achieved to the extent of 100,98.127.42 and
88.50%respectively.
2. The main reason for not achieving the target were non availability of fund, villager’s interest and lack of
convergence with concern department i.e. Department of horticulture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 86.70% of SHG and 50 % fund was granted to
individual Entrepreneurs against the target. The main enterprises of SHG were Mobil repairing, banana
product, coconut product , motorcycle repairing work, , agro-service Centre,, tailoring, Grocery shop, papad
making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 78% of SHG has been
working properly and repaying the loan in time. 22% of SHG were not working smoothly and not repaying the
loan in time. Out of them 8 %SHG were waiting for wave off the loan amount by the government and not
repaying the loan.
Page 381
Table 2: Indicator wise impact of sample IWMP I, Block- Kodakara, District- Thrissur, State- Kerala
S.No Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 8.68 6.85 7.76 -0.91 As the target of water
harvesting structures were
not achieved; the Water
table not increased up to the
expected post project stage;
Actual status of water table
drawn from data received
from farmers at the time of
expert visit.
2. Ground water
structures
repaired/
rejuvenated
No. 10 10 8 -2 Well Recharged;
3. Change in
irrigated area
Ha. 1415.7 1800 1609 -191 Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4. Area under
agriculture crop
Ha. 1953 2250 2147 -103 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5. Crop productivity Kg/ha
Paddy
(All season av.)
Kg/ha 2700 3000 3147 147 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop.
Coconut nuts/h
a
6110 6211 6314 103
Banana Kg/ha 6010 6500 6820 320
Areca nut Kg/ha 1040 1150 1204 104
6. Area under
horticulture
Ha. 74 200 170.50 -29.50 Farmers were interested
due to higher income.
7. SHG formed No. 0 110 77 -33 Some groups not fulfill the
pre-requisite for SHG
formation
Page 382
8. Income Rs. 36000 65500 71200 5700 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9. Migration No. 132 0 30 -30 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10. Cropping
intensity
% 100 125 112 -13 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11. Waste land
development
Ha. 52 40 19 -21 Target was not achieved
due to lack of fund.
12. Area under
vegetation
Ha. 140 200 200 0 The villagers were
interested so, target of
vegetation
was achieved.
Page 383
Impact Evaluation Summary of IWMP- I, Block- Kodakara, District- Thrissur, State- Kerala
1. The anticipate increase in ground water table has been not achieved i.e. -0.91 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure partially/not
constructed (Refer item 1, 2, 3, 5 &8 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like; Check dam and Earthen Bund (Refer
items 4 &7 of NRM activity table1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2147ha against target of
2250 ha) and remained short by 103 ha i.e.4.58% (Refer Item 4 table 2) due to 52.50% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.61% short than
the target (achieved 1609 ha against target of 1800 ha) – Refer item 3, table 2). Similarly cropping intensity
remained short by 13% (achieved 112% against target of 125%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
paddy, coconut, banana and Areca nut crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 85.25% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 70% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 65500/Annum by 8.70 %
i.e. Rs. 5700/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 69.10, 16.70, 12.50and 1.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The expected outcome of Area under vegetation has been achieved to check the runoff water and to retain
the soil moisture for the use of crop yield.
Page 384
WAPCOS Experts Visited the Water Harvesting Structure of IWMP-I (Thrissur)
Page 385
Name of Project - IWMP-I
Block - Vamanapuram
District - Thiruvananthapuram
State - Kerala
Page 386
Table 1: Activity wise Physical Target and Achievements of IWMP I Block – Vamanapuram District
– Thiruvananthapuram State - Kerala
Sanctioned Amount- Rs. 1123.80 Lakh Expenditure- Rs. 383.10 Lakh
Expenditure – 34.09 % Total project Area- 7452 Ha.
Year of Sanction- 2010 -11
S.No. Activity Unit
Target
as per
DPR
Achieve
ment
%
achiev
ement
Remark
Qty. Phy. Phy.
A. Natural Resource Management
1. 1 Ground water
recharge structure
(well recharge)
Nos. 250 278 100 Target were achieved
2. 2 Others (M.C. Pit,
Drinking water
schemes, trenches
etc)
Nos. 985 45 4.57 Shortage of funds the remains works
not completed
3. 3 Pond Nos. 32 13 40.62 Shortage of funds the remains works
not completed
4. 4 Check dam Nos. 16 16 100 Target were achieved
5. 5 WHS recharge
structure
renovation
Nos. 559 459 82.11 Shortage of funds the remains works
not completed
6. 6 Other Water
harvesting structure
(dugout pond,
Spring protection,
drinking water
schemes etc.)
Nos. 1086 25 2.3 Shortage of funds and remains works
undertaken through convergence with
MGNREGA
7. 7 Earthen bund Ha 45 0 0 Shortage of funds and remains works
undertaken through convergence with
MGNREGA
8. 8 Bench terracing Ha 42 5 11.90 Shortage of funds and remains works
undertaken through convergence with
MGNREGA
B.
Production Activities
1.
Plantation
(rubber plant)
Ha 153.21 43 28.07 Remaining area under Rubber
plantation by farmers themselves.
Page 387
2.
Social Forestry Ha. 1.28 1.28 100 Only 1.28ha. land were provided by
gram sabha.
3.
Crop demonstration No. 50 50 100 With coordination with department of
agriculture department.
4.
Animal health
camp
No. 14 10 71.42 With coordination with department of
A.H.
B.
Livelihood Systems
1.
Revolving Fund to
SHG for livelihood
action plan.
No. 53 51 96.20 The other groups were not
Fulfilling the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Ground water recharge structure and Check dam structure were achieved as per expected
outcome.
2. The target of M.C. Pit, Drinking water schemes, Pond, WHS recharge structure renovation, dugout pond,
Spring protection and Bench terracing were achieved to the extent of 4.57,40.63,82.11,2.30and 11.90 %
respectively.
3. The work of earthen bund has remained unattended. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 4 production activities target of 2 activities namely, Social Forestry and Crop demonstration were
achieved as per outcome. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Department of agriculture.
2. The target of Plantation (rubber plant) and Animal health camp was achieved to the extent of 28.07.and
71.42%respectively.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to96.20% of SHG against the target. The main enterprises
of SHG were electrician, Mobil repairing, banana product, coconut product , motorcycle repairing work, , agro-
service Centre,, tailoring, Grocery shop, agro-service Centre,, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 85% of SHG has been
working properly and repaying the loan in time.15% of SHG were not working smoothly and not repaying the
loan in time.
Page 388
Table 2: Indicator wise impact of sample IWMP I, Block- Vamanapuram, District-
Thiruvananthapuram, State- Kerala
S.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 8.5 7.50 7.90 -0.40 As the target ofwater
harvesting structures were
not achieved; the Water
table not increased up to the
expected post project
stage;Actual status of water
table drawn from data
received from farmers at the
time of expert visit.
2. Ground water
structures
repaired/rejuvenated
No. 1693 607 577 -30 Shortage of funds the
remains works
undertaken through
convergence with
MGNREGA
3. Change in irrigated
area
Ha. 1150 1500 1333 -167 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4. Area under
agriculture crop
Ha. 2614 3050 2914 -136 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area development
was not achieved as
expected
5. Crop productivity Kg/ha
Paddy(all season) Kg/ha 2671 3000 3187 187 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water in
Rabi crop.
Coconut nuts/ha 6110 6211 6314 103
Banana Kg/ha 6104 6550 6810 260
6. Area under
horticulture
Ha. 76 80 62 -18 Farmers were interested due
to higher income.
Page 389
7. SHG formed No. 0 80 55 -25 Some groups not fulfill the
pre-requisite for SHG
formation
8. Income per annum Rs. 34200 63500 68400 4900 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9. Migration No. 82 0 18 -18 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10. Cropping intensity % 100 120 115 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11. Waste land
development
ha 143 95 57 -38 Target was not achieved due
to lack of fund.
12. Area under
vegetation
ha 108 150 150 0 The villagers were interested
so, target of vegetation was
achieved.
Page 390
Impact Evaluation Summary of IWMP- I, Block- Vamanapuram, District Thiruvananthapuram,
State- Kerala
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure partially/not constructed
(Refer item 2, 3, 5, 6, ,&8 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like; Ground water recharge structure and Check dam structure
(Refer items1&4 of NRM activity table1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2914ha against target of 3050 ha)
and remained short by 136 ha i.e.6.63% (Refer Item 4 table 2) due to 40% less progress on conversion of waste
land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.13% short than the
target (achieved 1333 ha against target of 1500 ha) – Refer item 3, table 2). Similarly cropping intensity remained
short by 5% (achieved 115% against target of 120%) – Refer item 10, table 2.The progress of both these items
remained short due lack of harvested rain water quantity. However, the productivity of paddy, coconut and
banana crops has been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 77.50% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 68.75% of the expected outcome of SHG formation has been achieved to implement the livelihood action plan
to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 63500/Annum by 7.72 % i.e. Rs.
4900/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other occupation
they contribute to the extent 67.60, 18.10, 12.40and 1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of work
under IWMP scheme and adoption of livelihood activities.
8. The expected outcome of Area under vegetation has been achieved to check the runoff water and to retain the soil
moisture for the use of crop yield
Page 391
WAPCOS Experts Visited the Water Harvesting Structure and Interacting with Farmers of IWMP-I
(Thiruvananthapuram)
Page 392
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF BHOPAL, JABALPUR,
GWALIOR AND UJJAIN DISTRICTS –MADHYA PRADESH
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project as
per DPR (Refer Table2).
3. Impact Evaluation Summary.
4. The project wise details are enclosed-
Page 393
Name of Project- IWMP-I
Block- Phanda
District- Bhopal
State Madhya Pradesh
Page 394
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block-
Phanda District Bhopal (Madhya Pradesh)
Sanctioned Amount- 624akh Expenditure- 470.38Lakh
Expenditure %- 75.54 Total project area- 5200 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 24 19 79.17 Few Farmers not turned up
during execution due to small
size of holding
2
Trench Meter 12820 6752 52.67 Some farmers were not
interested in this activity
3 Field bund Meter 61300 61300 100 Target achieved
4
Check dam No. 25 20 80.00 Some Farmers not turned up
during execution.
5 Nalah Bunds No. 1 0 0 Lack of fund
6 Percolation tanks Nos 3 3 100 Target achieved
7
Checks &Plugs Nos 15 9 60 Some Farmers not turned up
during execution.
8
Animal Water
Drinking Tank
Nos. 12 10 83.30 Lack of fund
9 Rejuvenation of WHS Nos. 8 3 37.5 Lack of fund
B Production Activities
1
Sprinkler No 17 11 64.70 Response not received from
villagers
2
Goat rearing Nos. 8 8 100 Target achieved With the
coordination of Department
of animal husbandry.
3 Poultry NO. 13 9 69.20 Lack of fund.
4 Vermi compost No’s 22 17 77.27
With the coordination of
Department of animal
husbandry.
5 Crop Demonstration No’s 50 50 100
Target achieved With the
coordination of Department
of Agriculture.
6 Veterinary Camp No’s 15 12 80.00
With the coordination of
Department of animal
husbandry.
Page 395
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 13 9 69.23
Some Groups not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No’s
35 26 74.28
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm Pond, Trench, Check dam, Checks &Plugs , Animal Water Drinking Tank
and Rejuvenation of Water harvesting structure were achieved to the extent of
79.17,52.67,80,60,83.30 and37.50% respectively only.
2. Work of construction of Nalah Bunds structure has remained unattended
3. The target of Field bund and Percolation tanks work was achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
4. Out of 6 production activities target of all 6 activities namely, Sprinkler , Goat rearing , poultry, ,
Vermi compost, crops demonstration and Veterinary Camp 64.70,100,69.20,77.27,100 and 80
percent were achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in programme, villagers not turned up during execution. Lack of fund
and lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 69.23% of SHG and 74.24% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, chicks, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 60% of
SHG has been working properly and repaying the loan in time. Only 40% of SHG were not
working smoothly and not repaying the loan in time. Out of them 16 %SHG were waiting for wave
off the loan amount by the government and not repaying the loan.
Page 396
Table 2: Indicator wise impact of sample IWMP-I Block-Phanda District Bhopal (Madhya
Pradesh)
S.
no
Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11 9 9.80 -0.80 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area. Actual status of
water table drawn from
data received from farmers
at the time of expert visit.
2 Ground water
structures
repaired/
rejuvenated
No. 0 8 3 -5 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 891 1280 1095 -185 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 3310 4015 3784 -231 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity Kg/ha
6 Paddy Kg/ha 2100 2300 2405 105 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop
sorghum Kg/ha 1100 1250 1310 60
Maize Kg/ha 1200 1400 1450 50
Wheat Kg/ha 2400 2600 2700 100
gram Kg/ha 750 900 1003 103
7 Area under
horticulture
ha 24.70 35.10 30 -5.10 Farmerswere interested due
to higher income.
8 SHG (Self Help
Group) formed
No. 5 89 46 -43 Some groups not fulfill the
pre-requisite for SHG
formation
Page 397
9 Income Rs. 24600 40000 43700 3700 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
10 Migration No. 167 45 67 -22 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under IWMP scheme and
livelihood program.
11 Cropping intensity % 130 160 152 -8 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
12 Waste land
development
ha 201 70 87 -17 Target not achieved due to
lack of funds
Page 398
Impact Evaluation Summary of IWMP-I Block-phanda District Bhopal (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 2, 7, &9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, field bund, Check dam and
Percolation tanks (Refer items 3, 4 &6 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected(actual being 3784 ha against target
of 4015 ha) and remained short by 231 ha i.e.5.75% (Refer Item 4 table 2)due to 24.27 % less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 14.45% short
than the target (achieved 1095 ha against target of 1280 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 8 % (achieved 152% against target of 160%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of paddy, sorghum, maize, Wheat and gram crops has been more than the target due
to adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops.
5. The 85.47% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
6. The 51.68% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 40000/Annum by 9.25
% i.e. Rs 3700/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were agriculture,
dairy, labor and other occupation they contribute to the extent 63.40, 21.50, 12.60and 2.50 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 399
WAPCOS TEAM VISIT CAUSE WAY CUM CHECK DAM IN IWMP-I BHOPAL
Page 400
Name of Project- IWMP-II
Block- Berasia
District- Bhopal
State Madhya Pradesh
Page 401
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Berasia District
Bhopal (Madhya Pradesh)
Sanctioned Amount- 540Lakh Expenditure- 509.12akh
Expenditure %- 94.38 Total project area- 4500 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Farm Pond No’s 33 33 100 Target achieved.
2
Field bund Meter 23300 20000 85.84 Some farmers were not
interested in this activity
3
Trench Meter 76400 52600 68.84 Some Farmers not turned up
during execution.
4
Check dam No. 10 10 100 Target achieved
5 Nalah Bunds No. 13 10 76.94 Lack of fund
6
Percolation tanks
Nos 8 6
75 Some farmers were not
interested in this activity
7
Checks &Plugs Nos 36 29 80.55 Some Farmers not turned up
during execution.
8
rejuvenated WHS
Nos 2 0 0 Lack of fund
9
Animal Water
Drinking Tank
Nos. 10 8 80 Lack of fund
B Production Activities
1
Sprinkler No 16 12 75 Response not received from
villagers
2
Sprayer No 24 20 83.30 With the coordination of
Department of horticulture
3
fishery No 8 0 0 Farmers not turned up
during execution due to
religion.
4 Vermi compost No’s 20 16 80
With the coordination of
Department of Agriculture.
5 Crop Demonstration No’s 40 40 100
Target achieved With the
coordination of Department
of Agriculture.
6 Veterinary Camp No’s 12 8 66.67
With the coordination of
Department of animal
husbandry.
Page 402
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 21 12 57.14
Many Groups not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No’s
53 32 60.37
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bund, Trench, Staggered Trench, Nalah Bunds, percolation tank, Checks
&Plugs and Animal Water Drinking Tank were achieved to the extent of
85.84,68.84,76.94,75,80.55 and 80% respectively only.
2. Work of rejuvenated water harvesting structure has remained unattended
3. The target of farm pond and Check dam work was achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of only 5 activities namely, Sprinkler , Sprayer , fishery ,
Vermi compost, crops demonstration and Veterinary Camp 75,83.30,80,100,and 66.67 percent
were achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in programme, villagers not turned up during execution. Lack of
fund and lack of convergence of concern department i.e. Veterinary hospital, Department of
agriculture etc. the target of fishery unite has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 57.14% of SHG and 60.37% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were poultry,
Mobil repairing, sheep raring, chicks, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit and observed that, the 68% of SHG
has been working properly and repaying the loan in time. Only 32% of SHG were not working
smoothly and not repaying the loan in time. Out of them only 14%SHG were waiting for wave
off the loan amount by the government and not repaying the loan.
Page 403
Table 2: Indicator wise impact of sample IWMP-II berasia District Bhopal (Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actua
l
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10.50 8.50 9.10 -0.60 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 1 1 0 Target achieved.
3 Change in
irrigated area
ha 590 825 694 -131 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2250 2606 2464 -142 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 soybean Kg/ha 850 1150 985 -165 Target of Productivity of
soybean crop were not
achieved due to early
withdrawal of monsoon
at the time grain
formation.
Increase in productivity
of rabi crop due to
adoption of HYV/Hybrid
crop variety seed,
advance crop technology
and judicial use of
limited irrigation water in
crops.
mustard Kg/ha 780 900 1015 115
Wheat Kg/ha 1650 2200 2340 140
gram Kg/ha 925 1040 1055 15
Page 404
7 Area under
horticulture
ha 14 23 19.50 -3.50 Farmers are interested
due to higher income.
8 SHG (Self Help
Group) formed
No. 8 80 56 -24 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 35000 55000 6000
0
5000 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities.
10 Migration No. 385 150 203 -53 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
11 Cropping intensity % 122 160 143 -17 The outcome of cropping
intensity was not
achieved due to lack of
irrigation water and non-
adoption of short
duration crop variety.
12 Waste land
development
ha 311 120 156 -36 Target not achieved due
to lack of funds
Page 405
Impact Evaluation Summary of IWMP-II Berasia District Bhopal (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 3, 6 &7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like farm pond and
Check dam and Percolation tanks (Refer items 1,4&9 of NRM activity table 1).
2. The Area Under Agriculture Crop” did not increase as expected(actual being 2464 ha against target
of 2606 ha) and remained short by142 ha i.e.5.45% (Refer Item 4 table 2)due to 30 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.87%
short than the target (achieved 694 ha against target of 825 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 17% (achieved 143% against target of 160%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Mustard, Wheat and gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The Productivity of kharif crop (soybean) not achieved due to early
withdrawal of monsoon at the time of grain formation.
6. The 84.78% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
7. The 70 % of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 55000/Annum by
9.10 % i.e. Rs 5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.40, 20.50, 12.10and
2.00 % respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 406
Name of Project- IWMP-III
Block- Phanda
District- Bhopal
State Madhya Pradesh
Page 407
Table 1: Activity wise Physical Target and Achievements of sample IWMP-III Block-Phanda
District Bhopal (Madhya Pradesh)
Sanctioned Amount- 636 Lakh Expenditure- 579.48Lakh
Expenditure %- 91.11 Total project area- 5300 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 13 13 100 Target achieved
2
Field bund Meter 13834 10214 73.83 Some farmers were not
interested in this activity
3
Trench Meter 4120 3612 87.67 Some Farmers not turned up
during execution.
4
Check dam No. 47 36 76.60 Lack of fund
5
Nalah Bunds No. 15 12 80 Lack of fund
6
Percolation tanks
Nos 6 0
0 Beneficiary not turned up
during execution.
7
Checks &Plugs Nos 28 23 82.14 Some Farmers not turned up
during execution.
8
Rejuvenation of old
WHS.
Nos 8 8 100 Target achieved
9
Animal Water
Drinking Tank
Nos. 24 14 58.33 Lack of fund
B Production Activities
1
Sprinkler No 14 8 57.14 Response not received from
villagers
2
Sprayer Nos. 40 24 60 With the coordination of
Department of horticulture
3
Poultry unite No. 8 4 50 Lack of fund.
4 Vermi compost No’s 15 8 53.30
With the coordination of
Department of Agriculture.
5
Crop
Demonstration
No’s 32 32 100
Target achieved. With the
coordination of Department
ofAgriculture.
6 Veterinary Camp No’s 16 10 62.50
With the coordination of
Department of animal
husbandry.
Page 408
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 25 12 48
Many Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No’s
54 35 64.81
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field bund, Trench, check dam, Nalah Bunds, Checks &Plugs and Animal Water
Drinking Tank were achieved to the extent of 73.83,87.67,76.60,80,82.14 and 58.33%
respectively.
2. Work of construction of Percolation tanks has remained unattended
3. The target of farm pond and Rejuvenation of old Water harvesting structure. Work was achieved
as per expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Sprinkler , Sprayer , poultry ,
Vermi compost, crops demonstration and Veterinary Camp 57.14,60,50,53.30,100, and 63.50
percent were achieved respectively. The main reason for not achieving the target were lack of
staff, villages not showed interest in programme, villagers not turned up during execution. Lack
of fund and lack of convergence of concern department i.e. Veterinary hospital, Department of
agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 48% of SHG against the target and
64.81% fund was granted to individual Entrepreneurs against the target. The main enterprises of
SHG were cycle repairing, chick making, tailoring, Grocery shop, carpentry and masonry work
etc.
2. Expert team met the members of SHG groups during the visit team observed that; the 63% of
SHG has been working properly and repaying the loan in time. Only 37% of SHG were not
working smoothly and not repaying the loan in time. Out of them only 16%SHG were waiting
for wave off the loan amount by the government and not repaying the loan.
Page 409
Table 2: Indicator wise impact of sample IWMP-III Block-Phanda District Bhopal (Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11.20 9.50 10.10 -0.60 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 8 8 0 Target were achieved
3 Change in
irrigated area
ha 385 515 408 -107 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 588.3 850 724 -126 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 paddy Kg/ha 2300 2450 2500 50
Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
crops.
Maize Kg/ha 1210 1350 1500 150
Wheat Kg/ha 2165 2300 2452 152
Mustard Kg/ha 1050 1120 1204 84
gram Kg/ha 930 1000 11055 105
7 Area under
horticulture
ha 15 30 24 -6 Farmers are interested
due to higher income.
8 SHG (Self Help No. 6 85 63 -22 Some groups not fulfill
Page 410
Group) formed the pre-requisite for
SHG formation
9 Income Rs. 56000 75000 79200 4200 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
10 Migration No. 411 200 267 -67 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
11 Cropping
intensity
% 145 165 156 -9 The outcome of
cropping intensity was
not achieved due to
lack of irrigation water
and non-adoption of
short duration of crop
variety.
12 Waste land
development
ha 408 250 321 -71 Target not achieved
due to lack of funds
Page 411
Impact Evaluation Summary of IWMP-III Block-Phanda District Bhopal (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2, 4, 6 &9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like farm pond, Trench, Nalah
bund, Check dam and Rejuvenation of old Water harvesting structure. (Refer items 1,3,5,7&8 of
NRM activity table 1).
2. The Area Under Agriculture Crop” did not increase as expected(actual being 724 ha against target of
850 ha) and remained short by126 ha i.e.14.82% (Refer Item 4 table 2)due to 28.40 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 20.77% short
than the target (achieved 408 ha against target of 515 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 9% (achieved 156% against target of 165%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of paddy, maize, Wheat, Mustard and gram crops has been more than the
target due to adoption of HYV of crop variety seed, adapting dry land crop technology and judicial
use of limited irrigation water in crops.
6. The 80% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
7. The 74.11% of the expected outcome of SHG formation has been achieved to implement
thelivelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 75000/Annum by 5.60
% i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were agriculture,
dairy, labor and other occupation they contribute to the extent 67.10, 20.30, 10.60and 2.00 %
respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 412
WAPCOS
TEAM VISIT STOP DAM IWMP -III BHOPAL
Page 413
Name of Project- IWMP-I
Block- Kundam
District- Jabalpur
State Madhya Pradesh
Page 414
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- kundam
District Jabalpur (Madhya Pradesh)
Sanctioned Amount- 840Lakh Expenditure- 790 Lakh
Expenditure %- 94.04 Total project area- 7000 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 20 18 90 Few Farmers not turned up
during execution due to small
size of holding
2
Field bund Meter 30000 23400 78 Some farmers were not
interested in this activity
3
Trench Meter 42975 42975 100 Target achieved
4
Gabion structure No. 30 30 100 Target achieved
5
Nalah Bunds No. 9 6 66.70 Lack of fund
6
Percolation tanks
Nos 8 5
62.50 Some Farmers not turned up
during execution
7
Checks dams Nos 42 30 71.42 Some Farmers not turned up
during execution.
8
Checks &Plugs Nos 241 156 64.73 Lack of fund
9
Animal Water
Drinking Tank
Nos. 10 0 0 Lack of fund
10
Rejuvenation of WHS
Nos. 6 3 50 Lack of fund
B Production Activities
1
Sprinkler No 16 4 25 Response not received from
villagers
2
poultry Nos. 6 5 83.30 With the coordination of
Department of Animal
husbandry.
3
Goat rearing Nos. 12 6 50 Lack of fund.
4 Vermi compost Nos. 50 40 80
With the coordination of
Department of Agriculture.
5 Crop Demonstration No’s 60 60 100 Target achieved.
6 Veterinary Camp No’s 22 22 100
Target achieved With the
coordination of Department of
animal husbandry.
Page 415
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 16 10 62.50
Few Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No’s
46 31 67.40
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm Pond, Field bund, Nalah Bunds Percolation tanks, Checks dams, Checks
&Plugs and Rejuvenation of WHS were achieved to the extent of 90,78,66.70,62.50,71.42,64.73
and 50% respectively only.
2. Work of construction of Animal Water Drinking Tank structure has remained unattended
3. The target of Trench and Gabion structure work was achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Sprinkler , poultry, Goat rearing,
Vermi compost, crops demonstration and Veterinary Camp 25,83.30,50,80,100 and 100 percent
were achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in programme, villagers not turned up during execution. Lack of
fund and lack of convergence of concern department i.e. Veterinary hospital, Department of
agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 62.50% of SHG and 67.40% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were motor
cycle repairing, sheep raring, chick making, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit. The 63% of SHG has been
working properly and repaying the loan in time. Only 37% of SHG were not working smoothly
and not repaying the loan in time. Out of hem only 15%SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 416
Table 2: Indicator wise impact of sample IWMP-I Block- kundam District Jabalpur (Madhya Pradesh)
S.no Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actua
l
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10.80 9.32 9.85 -0.53 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 6 2 -4 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 362 650 504 -146 Expected post project
outcome was not achieved
due to the lack of
harvested rain water
quantity and water use for
animal drinking purpose.
4 Area under
agriculture crop
ha 3394 3832 3694 -138 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 Paddy Kg/ha 1500 2000 2173 73
Increase in productivity
of crop due to adoption of
HYV/Hybrid crop variety
seed, advance dry land
crop technology and
judicial use of limited
irrigation water in crops.
Maize Kg/ha 1000 1200 1310 110
Wheat Kg/ha 2000 2150 2200 50
mustard Kg/ha 600 800 860 60
gram Kg/ha 800 900 940 40
7 Area under ha 1.5 4 2.5 -1.5 Farmers are interested due
Page 417
horticulture to higher income.
8 SHG (Self Help
Group) formed
No. 8 70 54 -16 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 26000 45000 4800
0
3000 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
10 Migration No. 625 200 240 -40 Expected outcome of
Reduction in migration
was not achieved as per
target. However,
reduction has taken place;
the same is due to
available work under
IWMP scheme and
livelihood program.
11 Cropping
intensity
% 100 130 125 -5 The outcome of cropping
intensity was not achieved
due to lack of irrigation
water and non-adoption of
short duration crop
variety.
12 Waste land
development
ha 225 90 120 -30 Target not achieved due to
lack of funds
Page 418
Impact Evaluation Summary of IWMP-I Block- kundam District Jabalpur (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.53 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2, 5, 6 &8 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like –farm pond, Trench and
Gabion structure, (Refer items 1, 3&4 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 3694 ha against target of
3832 ha) and remained short by138 ha i.e.3.60% (Refer Item 4 table 2)due to 33.30 % less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 22.46% short
than the target (achieved 504 ha against target of 650 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 5% (achieved 125% against target of 130%) – Refer item 11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of paddy Maize, Wheat, Mustard and gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water
in Rabi crops.
4. The 62.50% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crops. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 77.14% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 45000/Annum by 6.67
% i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were Agriculture,
dairy, labor and other occupation they contribute to the extent 66.20, 19.50, 12.40and 1.90 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 419
WAPCOS TEAM VISIT STOP DAM IWMP -I JABALPUR
E.P. A
WORK IN IWMP-I JABALPUR
Page 420
Name of Project- IWMP-II
Block- KUNDAM
District- JABALPUR
State Madhya Pradesh
Page 421
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- kundam
District Jabalpur (Madhya Pradesh)
Sanctioned Amount- 885.60Lakh Expenditure- 805.34Lakh
Expenditure %- 90.93 Total project area-7380 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 66 66 100 Target achieved
2
Trench Meter 14376 12400 86.25 Some farmers were not interested
in this activity
3 Field bund Meter 12090 12090 100 . Target achieved
4
Check dam No. 61 52 85.24 Some Farmers not turned up
during execution
5
Nalah Bunds No. 9 8 88.90 Lack of fund
6
Percolation tanks
Nos 1 1
100
Target achieved
7
Checks &Plugs Nos 278 196 70.50 Some Farmers not turned up
during execution.
8
Gabion structure
Nos 19 0 0 Lack of fund
9
Animal Water
Drinking Tank
Nos 14 14 100 Target achieved
B Production Activities
1
Sprinkler No 14 8 57.14 Response not received from
villagers
2
Goatery Nos. 4 4 100 With the coordination of
Department of Animal
husbandry.
3 poultry Nos. 6 3 50 Lack of fund.
4 Vermi compost No’s 10 7 70
With the coordination of
Department of Agriculture.
5
Crop
Demonstration
No’s 40 40 100
Target achieved With the
coordination of Department of
Agriculture.
6 Veterinary Camp No’s 15 9 60 With the coordination of
Page 422
Department of animal husbandry.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 12 7 58.33
Some Groups was not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No’s
35 26 74.30
Few individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Trench, Check dam, Nalah Bunds, Staggered Trench and Checks & Plugs were
achieved to the extent of 86.25,85.24,88.90 and 70.50% respectively only.
2. Work of construction of Gabion structure has remained unattended
3. The target of farm pond. Field bund, Percolation tanks and Animal Water Drinking Tank work was
achieved as per expected outcome. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Sprinkler, Goatery, poultry Vermi
compost, crops demonstration and Veterinary Camp57.14, 100, 50, 70,100 and 60 percent were
achieved respectively. The main reason for not achieving the target were lack of staff, villages
not showed interest in programme, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.30% of SHG and 74.30% to
individual Entrepreneurs was granted against the target. The main enterprises of SHG were
Mobil repairing Goatery, poultry, chick making, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33% of SHG were not working smoothly
and not repaying the loan in time. Out of hem only 13%SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 423
Table 2: Indicator wise impact of sample IWMP-II Block- kundam District Jabalpur
(Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actua
l
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10.90 9.50 9.90 -0.40 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 0 0 0 Target was not taken in
DPR.
3 Change in
irrigated area
ha 345 600 492 -108 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2188 2783 2564 -219 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 Paddy Kg/ha 1700 2000 2080 80
Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
varietyseed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
maize Kg/ha 1000 1200 1245 45
Wheat Kg/ha 2000 2150 2210 60
Mustard Kg/ha 810 950 1000 50
gram Kg/ha 1000 1100 1142 42
Page 424
7 Area under
horticulture
ha 0 5 3 -2 Farmers are interested
due to higher income.
8 SHG (Self Help
Group) formed
No. 4 70 43 -27 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 22000 40000 4250
0
2500 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
10 Migration No. 736 350 432 -82 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
11 Cropping
intensity
% 120 150 135 -15 The outcome of cropping
intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
12 Waste land
development
ha 524 250 322 -72 Target not achieved due
to lack of funds
Page 425
Impact Evaluation Summary of IWMP-II Block-kundam District Jabalpur (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2, 4 &7 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like farm pond, field bund and
Percolation tanks (Refer items 1, 3&6 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 2564 ha against target of
2783 ha) and remained short by219 ha i.e.7.86% (Refer Item 4 table 2)due to 28.8 % less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18% short
than the target (achieved 492 ha against target of 600 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by15% (achieved 135% against target of 150%) – Refer item 11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.However,
the productivity of paddy, Maize, Mustard, Wheat and gram crops has been more than the target due
to adoption of HYV of crop variety, adapting dry land crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 60% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
5. The 61.40% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 40000/Annum by 6.25
% i.e. Rs 2500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were Agriculture,
dairy, labor and other occupation they contribute to the extent 65.10, 21.70, 11.80and 1.40 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 426
WAPCOS TEAM INTERACTING WITH USERS IWMP -II JABALPUR
WAPCOS TEAM VISIT WATERSHED OFFICE IN JABALPUR
Page 427
Name of Project- IWMP-II
Block- Ghatigaon
District- Gwalior
State Madhya Pradesh
Page 428
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Ghatigaon
District Gwalior (Madhya Pradesh)
Sanctioned Amount- 716.76 Lakh Expenditure- 488.61 Lakh
Expenditure %- 68.16 Total project area- 5973 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Field boundary
bunding
Ha 210 120.09 57.18 Lack of fund
2
Farm Pond Nos 14 10 71.42 Few Farmers not turned up
during execution due to small
size of holding
3
Contour Trench
( CCT)
Ha 11.4 6.75 59.21 Farmers not turned up during
execution.
4
Horticulture Orchard
Model ( NRM)
No. 4 0 0 Farmers was not interest in this
activity due to small holding
5
C C Ring bund
Nos 1 0 0 Lack of fund
6
Masonry Check dam Nos 24 13 54.16 Lack of fund and Few Farmers
not turned up during execution
7
Earthen Dam Nos 22 18 81.81 Lack of fund
8
Nadi / PT
Nos 0 26 100 Target achieved
B
Production
Activities
1
Crops
Demonstration
No 211 174.70 82.79 Mini kits were Distributed
against Crop Demonstration
hence increase in Number
2
Drip irrigation No 62 15 24.19 Response not received from
villagers &lack of fund
3 Vermi compost No’s 20 11 55
Farmers not turned up during
execution due to religion
4 Bee keeping No’s 15 10 66.70
With the coordination of
Department of horticulture
5 Veterinary Camp No’s 14 10 71.42
With the coordination of
Department of animal
husbandry.
Page 429
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 16 10 62.50
Some Groups was not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No’s
30 21 70
Some individual could fulfill
the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Field boundary bunding, Farm Pond, Contour Trench ( CCT), Masonry Check dam,
and Earthen Dam were achieved to the extent of 57.18,71.42,59.21,54.16 and 81.81% respectively
only.
2. Work of Horticulture Orchard Model ( NRM) and CC Ring bund has remained unattended
3. The target of Gully plugs and a forestation work was achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 5 activities namely, Crops Demonstration, Drip
irrigation, Vermi compost, Bee keeping and Veterinary Camp 82.79,24.19,55,66.70 and 71.42
percent were achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in programme, villagers not turned up during execution. Lack of fund
and lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan for 62.50% of SHG and 72% to individual
SHG against the target. The main enterprises of SHG were Manson work, mobile repairing, chicks,
tailoring, Grocery shop, carpentry work etc
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been working
properly and repaying the loan in time. Only 30% of SHG were not working smoothly and not
repaying the loan in time. Out of them13%SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Page 430
Table 2: Indicator wise impact of sample IWMP-II Block- Ghatigaon District Gwalior
(Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11 9.40 9.10 -0.30 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area. Actual status of
water table drawn from
data received from farmers
at the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 10 2 0 0 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 106 360 227 -133 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 4208 4987 4585 -402 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development and lack of
irrigation water.
5 Crop
productivity
ha
6 Bajra Kg/ha 600 700 774 74 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop technology
and judicial use of limited
irrigation water in Rabi
crop
sorghum Kg/ha 500 650 700 50
Wheat Kg/ha 2000 2200 2340 140
Mustard Kg/ha 800 1000 1085 85
Gram Kg/ha 350 450 510 60
7 Area under
horticulture
ha 13.76 36.86 16.50 -20.36 Farmers are less interested
due to lack of water during
summer season.
8 SHG (Self Help
Group) formed
No. 4 46 36 -10 Some groups not fulfill the
pre-requisite for SHG
formation
Page 431
9 Income Rs. 50000 75000 78500 3500 Income of Household
increase due to increase in
crop yield and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 130 0 26 -26 Maximum outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
11 Cropping
intensity
% 105 160 140 -20 The outcome of cropping
intensity was not achieved
due to lack of irrigation
water and non-adoption of
dry land technology.
12 Waste land
development
ha 201.98 60 98 -38 Target not achieved due to
lack of funds
Page 432
Impact Evaluation Summary of IWMP-II Block- Ghatigaon District Gwalior (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.30 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1,2 &5 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like Earthen Dam, Nadi / PT and
Contour Trench (CCT) (Refer items 3, 7&8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 4585 ha against target
of 4987 ha) and remained short by402 ha i.e.8.06% (Refer Item 4 table 2) due to 63 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 36.94% short
than the target (achieved 227 ha against target of 360 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 20% (achieved 140% against target of 160%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Bajra, sorghum, Wheat, mustard & Gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
6. Only 44.76 % expected outcome of area under horticulture crops was achieved because of farmers
was less interested due to non availability of irrigation water in summer for horticulture crop. During
the field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
7. 78.26% expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
8. The household income increased over the expected post-project income of Rs 75000/Annum by 4.67
% i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were agriculture,
dairy, labor and other occupation which contribute to the extent 66.50, 20.70, 10.60and 2.20 %
respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 433
WAPCOS TEAM VISIT POND IN IWMP -II GWALIOR
WAPCOS TEAM DISCUSSING WITH SHGs IN IWMP -II GWALIOR
Page 434
Name of Project- IWMP-III
Block- Morar
District- Gwalior
State Madhya Pradesh
Page 435
Table 1: Activity wise Physical Target and Achievements of IWMP-III Block- Morar District Gwalior
(Madhya Pradesh)
Sanctioned Amount- 605.52 Lakh Expenditure 541.73 Lakh
Expenditure %- 80.04 Total project area- 5046 ha
Year of Sanction- 2009-10
S.
No.
Activity Unit Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Field bund Ha 185 151 81.62
Some farmers were not interested
in this activity.
2 Trench Ha 20 8 40 Lack of fund
3
Pasture
development
Ha 22 7 31.81
only7 ha. Land was allotted by the
gram Sabah for pasture developed.
4 Farm Ponds Nos. 13 7 53.85
Farmers not turned up during
execution due to small holding.
5 Check dams Nos. 34 21 61.76
6 Nalah Bunds Nos. 5 0 0 Lack of fund
7 Irrigation tanks Nos. 28 28 100 Target achieved
8
Rejuvenation old
of WHS
Nos. 12 7 58.33 Lack of fund
9 LSCD Nos 365 365 100 Targets achieved
10
Medium Masonry
structure
Nos 9 9 100 Target achieved
B Production Activities
1
Horticulture
plantation
Ha 5 2 40
Farmers not turned up during
execution due to lack of irrigation
water
2
Crop
demonstration
No 55 55 100
Target achieved With the
coordination of Department of
agriculture.
3
Organize
Veterinary Camps
No 12 8 66.67
Camps were organized With the
coordination of Department of
animal husbandry.
4 Drip Irrigation No 10 2 20 Lack of fund
5 Sprinkler No 12 6 50
Farmers not turned up during
execution due to share money
Page 436
6 Vermin compost No. 10 5 50
Farmers not turned up during
execution due to religion
C Livelihood System
1
Revolving fund
for SHGs for their
livelihood action
plan
No 18 11 61.11
The some groups not Fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 53 40 76.67
ew individual not Fulfilled the pre-
requisite for availing Revolving
Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bund, Trench, Khadin, Pasture development, Farm Ponds, Check dams and
Rejuvenation old of WHS were achieved to the extent of 81.62,40,31.81,53.85,61.76 and58.33%
respectively.
2. Work of construction of Nalah Bunds has remained unattended.
3. The work target of Irrigation tanks, LSCD and Medium Masonry structure work was achieved as per
expected outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Horticulture plantation, crop
demonstration, Organize Veterinary Camps, Drip Irrigation, Sprinkler and Vermin compost was
10,100,66.67,20,50 and 50 percent achieved respectively. The main reason for not achieving the
target were lack of staff, villages not showed interest in program me, villagers not turned up during
execution. Lack of fund and lack of convergence of concern department i.e. Veterinary hospital,
Department of agriculture etc.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 61.11% of SHG, 76.67 % to individual SHG
against the target. The main enterprises of SHG were Mobil repairing, Goat raring, chick making,
tailoring, Grocery shop, carpentry work etc
2. Expert team met the members of SHG groups during the visit. The 65.40% of SHG were working
properly and repaying the loan in time. 34.60% of SHG were not working smoothly and not repaying
the loan in time out of them 12% SHG were waiting for wave off the loan amount by the government
and not repaying the loan.
Page 437
Table 2: Indicator wise impact of sample IWMP-III Block- Morar District Gwalior (Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11.25 9.60 10 -0.40 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 12 7 -5 Target was not
achieved due to lack of
fund.
3 Change in
irrigated area
ha 955 1589 1380 -209 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2389 3178 2785 -393 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land area
development
5 Crop productivity
6 bajra Kg/ha 1540 1850 1715 -135 Productivity of kharif
crop not achieved due
to early withdrawal of
monsoon at the time
grain formation in the
crop.
Increase in productivity
of rabi crop due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
judicial use of limited
soybean Kg/ha 753 850 785 -65
Urad Kg/ha 513 550 494 -56
Wheat Kg/ha 2817 3000 3115 115
Mustard Kg/ha 905 1050 1135 85
Gram Kg/ha 865 1000 1103 103
Page 438
irrigation water .
7 Area under
horticulture
ha 2.5 5.5 4.0 -1.50 Farmers are interested
in horticulture
plantation because of
higher income from
orchards.
8 SHG federations
formed
No. 18 70 53 -17 Some groups was not
fulfill the pre-requisite
for SHG formation.
9 Income Rs. 13500 18000 26500 8500 Income of Household
increase due to increase
in crop yield and price
of crop produce, wage
rate and adoption of
livelihood activities.
10 Migration No. 80 0 14 -14 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
11 Cropping intensity % 129 175 162 -13 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of short
duration crop variety.
12 Waste land
development
ha 867.34 340 459 -119 Target not achieved
due to lack of funds
Page 439
Impact Evaluation Summary of IWMP-III Block- Morar District Gwalior (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2, 3, 4, &5 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like Irrigation tanks, LSCD and
Medium Masonry structure (Refer items 7, 9&10 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2785 ha against target
of 3179 ha) and remained short by393 ha i.e.12.36% (Refer Item 4 table 2) due to 35 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.15% short
than the target (achieved 1380 ha against target of 1589 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 13% (achieved 162% against target of 175%) – Refer item 11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of Wheat, gram & mustard crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops. The Productivity of kharif crop not achieved due to early withdrawal of monsoon at the time of
grain formation and scattered rainfall.
4. The72.70% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce. 5.75.71% of the expected outcome of SHG
formation has been achieved to implement the livelihood action plan to increase the income of
villagers.
6. The household income increased over the expected post-project income of Rs 26500/Annum by 47.20
% i.e. Rs 8500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were agriculture,
dairy, labor and other occupation which contribute to the extent 62.30, 24.50, 10.60and 2.60 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 440
WAPCOS TEAM VISIT CHECK DAM IWMP -III GWALIOR
WAPCOS TEAM VISIT MEDBANDI WORK IN IWMP -III GWALIOR
Page 441
Name of Project- IWMP-I
Block- Tarana
District- Ujjain
State Madhya Pradesh
Page 442
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Tarana District
Ujjain (Madhya Pradesh)
Sanctioned Amount- 762.12Lakh Expenditure- 632.12Lakh
Expenditure %- 82.94 Total project area- 6351 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 49 34 69.40 Few Farmers not turned up
during execution due to small
size of holding
2
Continuous
Contour Trench
Meter 28200 26349 93.44 Some farmers were not
interested in this activity
3
Staggered Trench Meter 27900 24150 86.56 Some farmers were not
interested in this activity
4
Check dam No. 32 32 100 Target achieved
5
Nalah Bunds No. 12 4 33.33 Lack of fund
6
Percolation tanks
Nos 16 16
100
Target achieved
7
Checks &Plugs Nos 362 272 75.13 Some Farmers not turned up
during execution.
8
Checks &Plugs Nos 9 4 44.40 Lack of fund
9 BoriBaandh Nos 109 0 0 Lack of fund
10
C.P.T
meter 12950 0 0
Farmers not turned up during
execution.
11
Animal Water
Drinking Tank
Nos. 24 0 0 Lack of fund
B Production Activities
1
Sprinkler No 32 4 12.50 Response not received from
villagers
2
Sprayer Nos. 94 56 59.60 With the coordination of
Department of horticulture
3
Pipeline rmt 520 210 40.38 Lack of fund.
4 Vermi compost No’s 5 5 100
Target achieved with the
coordination of Department
of Agriculture.
5
Crop
Demonstration
No’s 32 32 100
Target achieved with the
coordination of Department
Page 443
of Agriculture.
6 Veterinary Camp No’s 12 7 58.33
With the coordination of
Department of animal
husbandry.
C
Livelihood
System
1
Revolving Fund
to SHG for
livelihood action
plan
No’s 17 10 58.82
Many Groups not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood action
plan
No’s
48 37 77.10
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Farm Pond, Continuous Contour Trench, Staggered Trench, Nalah Bunds and
Checks &Plugs were achieved to the extent of 69.40,93.44,86.56,33.33,75.13 and 44.40%
respectively only.
2. Work of construction of Bori Baandh, C.P.T and Animal Water Drinking Tank structure has
remained unattended
3. The target of Check dam and Percolation tanks work was achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Sprinkler , Sprayer , Pipeline ,
Vermi compost, crops demonstration and Veterinary Camp 12.50,59.60,40.38,100,100 and
58.33 percent were achieved respectively. The main reason for not achieving the target were lack
of staff, villages not showed interest in programme, villagers not turned up during execution.
Lack of fund and lack of convergence of concern department i.e. Veterinary hospital, Department
of agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.82% of SHG against the target and
77.10% fund was granted to individual Entrepreneurs against the target. The main enterprises of
SHG were Mobil repairing, sheep raring, chicks, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit. The 66% of SHG has been
working properly and repaying the loan in time. Only 34% of SHG were not working smoothly
and not repaying the loan in time. Out of hem only 11%SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 444
Table 2: Indicator wise impact of sample IWMP-I Block- Tarana District Ujjain
(Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actua
l
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 12 10 10.70 -.070 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 9 4 -5 Target was not
achieved due to lack of
fund.
3 Change in
irrigated area
ha 491 825 689 -136 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2214 2800 2642 -158 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 soybean Kg/ha 800 925 860 -65 Target of Productivity
of kharif crop were not
achieved due to early
withdrawal of monsoon
at the time grain
formation.
Increase in
productivity of rabi
crop due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
sorghum Kg/ha 600 700 660 -40
Wheat Kg/ha 1600 2000 2140 140
gram Kg/ha 825 1000 1055 55
Page 445
judicial use of limited
irrigation water in Rabi
crop
7 Area under
horticulture
ha 30 53 39.50 -13.5 Farmers are interested
due to higher income.
8 SHG (Self Help
Group) formed
No. 8 80 57 -23 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 45600 60000 6350
0
3500 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
10 Migration No. 116 25 38 -13 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
11 Cropping
intensity
% 120 160 138 -22 The outcome of
cropping intensity was
not achieved due to
lack of irrigation water
and non-adoption of
short duration crop
variety.
12 Waste land
development
ha 2515.4
4
2161.90 2314 -152.10 Target not achieved
due to lack of funds
Page 446
Impact Evaluation Summary of IWMP-01 Block- Tarana District Ujjain (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.70 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 5, 8 &9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like Continuous Contour Trench,
Staggered Trench, Check dam and Percolation tanks (Refer items 2, 3, 4&6 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 2642 ha against target
of 2800 ha) and remained short by158 ha i.e.5.64% (Refer Item 4 table 2)due to 7.03 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.48% short
than the target (achieved 689 ha against target of 825 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 33% (achieved 138% against target of 160%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Wheat and gram crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops. The Productivity of kharif crop (soybean &sorghum) not achieved due to early withdrawal of
monsoon at the time of grain formation and scattered rainfall.
6. The74.52% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop then other crops. During the field visit the expert team observed that
the farmers were not received the remunerative price of horticulture produce.
7. The 71.25% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 60000/Annum by 5.38
% i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were Agriculture,
dairy, labor and other occupation which, contribute to the extent 64.20, 22.50, 11.50and 1.80 %
respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 447
WAPCOS TEAM VISIT WHS IN IWMP -I UJJAIN
WAPCOS TEAM INTERACTING WITH SHGS IN IWMP -I UJJAIN
Page 448
Name of Project- IWMP-02
Block- Tarana
District- Ujjain
State Madhya Pradesh
Page 449
Table 1: Activity wise Physical Target and Achievements of IWMP-02 Block- Tarana District Ujjain
(Madhya Pradesh)
Sanctioned Amount- 702.00 Lakh Expenditure 614.31 Lakh
Expenditure %- 87.75 Total project area- 5850 ha
Year of Sanction- 2009-10
S.No. Activity Unit Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
A Natural Resource Management
1 Field bund Rmt 34308 34308 100 Target achieved
2 Trench Rmt 12244 6400 52.27
Farmers not turned up during
execution.
3 Checks & Plugs Nos 822 713 86.74
Some farmers were not interested
in this activity
4 Farm Ponds Nos. 64 57 89.06
Few Farmers not turned up during
execution due to small size of
holding
5 Check dams Nos. 35 35 100 Target achieved
6
Rejuvenation of
WHS
Nos. 12 0 0.00 Lack of fund
7 Gabion Nos. 47 14 29.78
Some farmers were not interested
in this activity
8 Gully plug Rmt 1365 0 0.00 Lack of fund
B Production Activities
1 Cattle camp Ha 16 12 75
With the coordination of
Department of animal husbandry
2
Pasture
development
Ha 15 10 66.70
Only 10 ha. Land was provided by
gram Sabah to this activity
3
Crop
Demonstration
No. 160 160 100.00 Target achieved
4 Seed treatment Qt. 245 219 89.39
With the coordination of
Department of Agriculture
5 Drip Irrigation No 6 2 33.33
With the coordination of
Department of horticulture.
6 Sprinkler No 23 4 17.39
With the coordination of
Department of Agriculture
7 Vermi compost No 12 3 25
With the coordination of
Department of Agriculture
Page 450
8 Irrigation Pipe line Rmt. 520 0 0.00 Lack of fund
C Livelihood System
1
Revolving fund for
SHGs for their
livelihood action
plan
No 9 6 66.70
Few SHG was not Fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 34 26 76.47
Some individual was not Fulfilled
the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Trench, Checks & Plugs, Farm Ponds and Gabion were achieved to the extent of 52.27,
86.74, 89.06 and 29.78% respectively.
2. Work of construction of Rejuvenation of WHS and Gully plug structure has remained unattended.
3. The target of Field bund and Check dam was achieved as per expected outcome. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area etc.
B. Production Activities
1. Out of 8 production activities only target of 7 activities namely, Cattle camp, Pasture development,
Crops demonstration, Seed treatment, Drip Irrigation, Sprinkler and, Vermi compost
was75,66.70,100,89.39,33.33 and 25 percent achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in program me, villagers not
turned up during execution. Lack of fund and lack of convergence of concern department i.e.
Veterinary hospital, Department of agriculture etc. The work of Irrigation Pipe line has remained
unattended.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 66.70% SHG and. 76.47% fund was given
to Individual enterprises against the target. The main enterprises of SHG were Mobil repeating,
sheep/goat raring, chicks making, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit. The 55.40% of SHG were working
properly and repaying the loan in time. 44.60% of SHG were not working smoothly and not repaying
the loan in time. 18% SHG were waiting for wave off the loan amount by the government and not
repaying the loan.
Page 451
Table 2: Indicator wise impact of sample IWMP-02 Block- Tarana District Ujjain
(Madhya Pradesh)
S
.no
Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11.5 10.00 10.40 -.040 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the
area.(actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 12 0 0 Target was not achieved
due to lack of fund
3 Change in
irrigated area
ha 512 840 694 -146 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 2643 3050 2874 -176 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 soybean Kg/ha 1000 1100 1040 -60 Target of Productivity of
kharif crop were not
achieved due to early
withdrawal of monsoon at
the time grain formation.
Increasein productivity of
rabi crop due to adoption
of HYV/ Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
sorghum Kg/ha 800 900 850 -50
maize Kg/ha 1200 1350 1280 -70
Wheat Kg/ha 2800 3000 3045 45
gram Kg/ha 900 1000 1065 65
7 Area under
horticulture
ha 12 60 35 -25 Farmers were interested
due to higher income then
Page 452
other crops.
8 SHG federations
formed
No. 3 75 40 -35 Some groups not fulfill the
pre-requisite for SHG
formation
9 Income Rs. In
lakh
36000 58000 61400 3400 Income of Household
were increase due to
increase in crop yield,
price of crop produce,
wage rate and livelihood
activities
10 Migration No. 135 35 25 -10 Maximum outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
11 Cropping
intensity
% 124 150 141 -9 The outcome of cropping
intensity was not achieved
due to lack of irrigation
water and non-adoption of
dry land technology
12 Waste land
development
ha 251.23 150 195 -45 Target not achieved due to
lack of funds
Page 453
Impact Evaluation Summary of IWMP-02 Block- Tarana District Ujjain (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.70 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 5, 8 &9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like Continuous Contour Trench,
Staggered Trench, Check dam and Percolation tanks (Refer items 2, 3, 4&6 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2874 ha against target
of 3050 ha) and remained short by 176 ha i.e. 5.77 % (Refer item 4 table 2) due to 37.50% less
progress on conversion of waste land into agricultural land (Refer item 12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 17.38% short
than the target (achieved 694 ha against target of 840 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 9% (achieved 141% against target of 150%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However the productivity of Wheat & gram crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops. The kharif crops soybean, sorghum & Maize not achieved the target because of early
withdrawal of monsoon at the time of grain formation and scattered rainfall.
6. Only 58.30% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
7. The53.30 % of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 58000/Annum by
5.86% i.e. Rs 3400/- mainly due to increase in crop productivity, price of agriculture produce, wage
rate and adoption of livelihood programme in the project area. The source of income were
Agriculture, dairy, labor and other occupation which, contribute to the extent 65.30, 22.10, 10.70and
1.90 % respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP project and adoption of livelihood activities.
Page 454
WAPCOS TEAM INTERACTING WITH VILLAGERS ABOUT IWMP IMPACT
WAPCOS TEAM VISIT STOP DAM IWMP-II UJJAIN
Page 455
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF Amravati, Aurangabad, Latur, &
Pune DISTRICTS –MAHARASHTRA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project as
per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 456
Name of Project - IWMP-I
Block - Morshi
District - Amravati
State - Maharashtra
Page 457
Table 1: Activity wise Physical Target and Achievements of IWMP- I/2009-10 Block-Morshi District-
Amravati (Maharashtra)
Sanctioned Amount- 277.00 (Lakh) Expenditure- 104.76 (Lakh)
Expenditure % - 37.82 % Total project Area- 4204.78 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Graded Bunding
Ha. 1100.00 846.32 76.94
Other Farmers are not interested For
Field bunds
2 Continuous
Contour Trenches
( CCT )
Ha. 30 8 26.70
Lack of fund
3 Farm ponds Nos. 4 0 0 Lack of fund
4.
Check Dams
(Nala Deeping )
Nos. 26 13 50
Other Farmers are not given consent at
the Time implementation
B. Production Activities
1
Pipeline
Nos 158 15 9.49
Lack of fund
2 Nos 20 5 25 Lack of fund
3
Crop
demonstration
No. 25 25 100
Target achieved With the coordination
of Department of Agriculture.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 18 13 72
Some Groups not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 32 21 65.60
Some individuals were not fulfilling
the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Field Bunds, Continuous contour trenches (CCT) and Check Dams (Nala Deeping were
achieved to the extent of 79.94, 26.70 and 50% respectively.
2. Work of construction of farm pond structure has remained unattended. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop productivity which has
Page 458
resulted in improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B Production Activities
1. Out of 3 production activities target of all 3 activities namely, Pipeline, Electric / Diesel Pump set and
crops demonstration 9.49,25 and100 percent were achieved respectively. The main reason for not
achieving the target were lack of fund, villagers not turned up during execution, and lack of convergence
of concern department i.e. Veterinary hospital, Department of agriculture.
C Livelihood system
1. The revolving fund granted for livelihood action plan to 72% of SHG and65.60% fund was granted to
individual Entrepreneurs against the target. The main enterprises of SHG were Mobil repairing, poultry
raring, masonry work, floor mill, agro-service center,, tailoring, Grocery shop, backyard poultry work
etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65% of SHG
has been working properly and repaying the loan in time.35% of SHG were not working smoothly and
not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Page 459
Table 2: Indicator wise impact of sample IWMP- I Block- Morshi District- Amravati (Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 14 9 10 -1 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken
in DPR.
3 Change in irrigated
area
ha 0 750 645 -150 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
ha 4012 3762 3450 -312 Outcome of the area in
the agriculture crop
not achieved due to
lack of waste land area
development
5 Crop productivity
Cotton Kg/ha 663 850 905 55 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
soybean Kg/ha 765 870 920 50
Wheat Kg/ha 812 963 1065 98
Gram Kg/ha 652 730 800 70
6 Area under
horticulture
ha 112 290 150 -140 Farmers were
interested due to
higher income.
7 SHG (Self Help
Group) formed
No. 0 70 55 -15 Some groups not
fulfill the pre-requisite
for SHG formation
Page 460
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
8 Income Rs. 45700 56500 60400 3900 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 45 0 10 -10 Expected outcome of
Reduction in
migration not achieved
as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 125 115 -10 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
ha 92 24 50 -26 Lack of fund.
12 Area under vegetation ha 0 8 4 -4 Only 4 ha. land was
allotted for vegetation
by gram Sabah
Page 461
Impact Evaluation Summary of IWMP- I Block- Morshi District- Amravati (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 3 under NRM activity table 1). But the marginal increase in GW table is registered due to partial
expected target achieved of other structures like, field bund , Continuous contour trenches and Check Dams
(CCT) (Refer items1,2 &4 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected(actual being 3450 ha against target of 3762
ha) and remained short by312 ha i.e.8.30% (Refer Item 4 table 2)due to 54% progress on conversion of waste
land into agricultural land were achieved (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 20% short than the
target (achieved 645 ha against target of 750 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 10 % (achieved 115% against target of 125%) – Refer item 10, table 2. The progress of both these
items remained short due lack of harvested rain water quantity. However, the productivity of cotton, soybean,
wheat and gram crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
4. The 51.72% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 78.61% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs56500/Annum by 6.90 % i.e.
Rs3900/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 65.10, 19.30, 13.30and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 50 % of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 462
WAPCOS Experts Discuss with Officials and Visited the Water Harvesting Structure of IWMP-I
Page 463
Name of Project - IWMP-II
Block - Morshi
District - Amravati
State - Maharashtra
Page 464
Table 1: Activity wise Physical Target and Achievements of IWMP- II Block- Morshi District- Amravati
(Maharashtra)
Sanctioned Amount- 670.91 (Lakh) Expenditure- 196.34 (Lakh)
Expenditure % - 29.22 Total project Area- 6022.88 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achievem
ent
%
Achieve
ment
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Graded Bunding Ha. 5112 2326 45.49 Non availability of fund
2 Nalla Deepening Nos 12 12 100 Target achieved
B. Production Activities
1
Dairy
(Cow/Buffalo/goat)
Nos. 90 51 56.70 Lack of fund
2
Pipeline Mrt.
579 78 13 Lack of fund
3
Crop demonstration No.
40 40 100
Target achieved With the
coordination of Department of
Agriculture.
C Livelihood System
1
Revolving Fund to SHG
for livelihood action
plan.
No 15 10 66.70
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 42 31 73.80
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Graded Bunding and Nalla Deepening were achieved to the extent of 45.49 and 100%
respectively.
2. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Dairy and crops demonstration 56.70,13
and100 percent were achieved respectively. The main reason for not achieving the target were lack of
Page 465
fund, villagers not turned up during execution, and lack of convergence of concern department i.e.
Veterinary hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and73.80% individual
Entrepreneurs against the target. The main enterprises of SHG were cycle repairing, poultry raring,
masonry work, floor mill, agro-service center,, tailoring, Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 67% of SHG has
been working properly and repaying the loan in time.33% of SHG were not working smoothly and not
repaying the loan in time. Out of them 10 %SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Table 2: Indicator wise impact of sample IWMP- II Block- Morshi District- Amravati (Maharashtra)
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water level)
meters 13 11 12.5 -1.50
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2
Ground water
structures
repaired/rejuvenate
d
No. 0 0 0
Target was not taken in
DPR.
3
Change in irrigated
area
ha 600 800 695 -105
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 4113 4500 4320 -180
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Cotton Kg/ha 500 700 800 100 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
Arhar Kg/ha 400 650 700 50
soybean Kg/ha 1200 1450 1500 50
Wheat Kg/ha 1000 1150 1200 50
Page 466
Gram Kg/ha 600 750 810 60
crop technology and
judicial use of limited
irrigation water in Rabi
crop
6
Area under
horticulture
ha 425 600 481 -119
Farmers were interested
due to higher income.
7
SHG federations
formed
No. 0 80 57 -23
Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 64000 90000 96000 6000
Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 75 0 24 -24
Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 135 125 -10
The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11
Waste land
development
ha 0 0 0 0
Target not taken in
DPR.
12
Area under
vegetation
ha 0 2 1 -1
Only 1.00 ha. land was
allotted for vegetation
by gram Sabah
Page 467
Impact Evaluation Summary of IWMP—II Block- Morshi District- Amravati (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 1 under NRM activity table 1). But the marginal increase in GW table is registered due to partial
expected target achieved of other structures like, field bund and Nalla Deepening (Refer items1 &2 of NRM
activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 4320 ha against target of 4500
ha) and remained short by180 ha i.e.4.00% (Refer Item 4 table 2)due to no any progress in conversion of
waste land into agricultural land were archived (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.12% short than the
target (achieved 695 ha against target of 800 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 125% against target of 135%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of cotton, soybean, wheat and gram crops has been more than the target due to adoption of HYV
of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
5. The 80.10% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
6. The 71.25% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 90000/Annum by 6.67 % i.e.
Rs6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption
of livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 18.30, 11.60 and 2.00 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
9. The 50 % of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 468
WAPCOS Experts Interacting with Member of SHG & Visited the Water Harvesting Structure of
IWMP-II
Page 469
Name of Project - IWMP-III
Block - Morshi
District - Amravati
State - Maharashtra
Page 470
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Morshi District-
Amravati (Maharashtra)
Sanctioned Amount- 249.98 (Lakh) Expenditure-184.11 (Lakh)
Expenditure - 73 % Total project Area 4541.58 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A.
Natural Resource Management - NRM
1 Graded Bunding Ha. 1117.15 796 71 Lack of fund
2 Nalla Deepening Nos. 35 32 91 Other Farmers are not interested
B. Production Activities
1 Dairy (Cow/Buffalo)
Nos.
291 142 48.80
Other Farmers are not interested
2 Goatry Nos. 126 44 34.92
Some Farmers not turned up
during execution.
3
Provision of Agri.
implements
Nos. 51 22 43.10
Other Farmers are not interested
4 Multi crop Thresher Nos. 06 0 0 Lack of fund
5 Rotavator Nos. 03 0 0 Lack of fund
6 Other Implements Nos. 01 0 0 Lack of fund
7 Pipeline Mrt. 170 80 47.10 Lack of fund
8
Electric / Diesel
Pump set Nos. 144 67 46.50
Some Farmers not turned up
during execution.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No
24 14 58.20
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No
41 32 78
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No
2 0 0
SHG Federation were not
formed
Page 471
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Graded Bunding and Nalla Deepening were achieved to the extent of 71 and 91%
respectively.
2. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 8 production activities target of 5 activities namely, dairy, goatary Provision of Agri. implements,
Pipeline and Electric / Diesel Pump set 48.80, 34.92, 43.10, 47.10 and46.50 percent were achieved
respectively. the activity of Multi crop Thresher, Rotavator and Other Implements has remained
unattended.
The main reason for not achieving the target were lack of fund, villagers not turned up during execution,
and lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.20,% of SHG ,78% individual Entrepreneurs
and no fund was granted to SHG Federation against the target. The main enterprises of SHG were cycle
repairing, poultry raring, masonry work, floor mill, agro-service Centre,, tailoring, Grocery shop,
backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65% of SHG
has been working properly and repaying the loan in time.35% of SHG were not working smoothly and
not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Page 472
Table 2: Indicator wise impact of sample IWMP- IIIBlock- Morshi District- Amravati (Maharashtra)
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 12 10 10.50 -0.50
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2
Ground water
structures repaired
/rejuvenated
No. 0 0 0
Target was not taken in
DPR.
3
Change in irrigated
area
ha 236 300 277 -23
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 4312 4700 4508 -192
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Cotton Kg/ha 513 600 370 70 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Tur Kg/ha 340 480 560 80
soybean Kg/ha 840 900 940 40
Wheat Kg/ha 1180 1230 1280 50
Gram Kg/ha 663 900 920 20
6
Area under
horticulture
ha 54 112 80 -32
Farmers were interested
due to higher income.
7
SHG federations
formed
No. 0 90 65 -25
Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 60000 80000 85200 5200
Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 37 0 7 --7 Expected outcome of
Page 473
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 120 150 140 -10
The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11
Waste land
development
ha 0 0 0 0
Target not taken in DPR.
12
Area under
vegetation
ha 0 5 3 -2
Only 3.00 ha. land was
allotted for vegetation by
gram Sabah
Page 474
Impact Evaluation Summary of IWMP—III Block- Morshi District- Amravati (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 1 under NRM activity table 1). But the marginal increase in GW table is registered due to partial
expected target achieved of other structures like, field bund and Nalla Deepening (Refer items1 &2 of NRM
activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 4508 ha against target of 4700
ha) and remained short by192 ha i.e.4.10% (Refer Item 4 table 2)due to no any progress in conversion of
waste land into agricultural land were archived (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 7.67% short than the
target (achieved 277 ha against target of 300 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 140% against target of 150%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
cotton, soybean, Tur, wheat and gram crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 71.42% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 72.20% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 80000/Annum by 6.50 % i.e.
Rs 5200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption
of livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 64.20, 19.80, 12.50 and 3.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 60 % of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 475
WAPCOS Experts Interacting with Farmers & Visited the Water Harvesting Structure of IWMP-III
Page 476
Name of Project - IWMP-IV
Block - Morshi
District - Amravati
State - Maharashtra
Page 477
Table 1: Activity wise Physical Target and Achievements of IWMP-IVBlock- Morshi District- Amravati
(Maharashtra)
Sanctioned Amount- 232.57 (Lakh) Expenditure- 135.87 (Lakh)
Expenditure % - 58 Total project Area 3453.67 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Graded Bunding Ha. 1923.46 1200.32 62.40 Other Farmers are not interested
2 Continuous Contour
Trenches
( CCT )
Ha.
51.59 0 0
Lack of fund &staff
3.
Check Dams
(Cement Nala Bunds)
Nos. 2 0 0
Lack of fund &staff
4. Nalla Deepening Nos. 14 14 100 Target achieved
B. Production Activities
1. Dairy (Cow/Buffalo)
Nos.
115 50 43.47
Other Farmers are not interested
2. Goatry Nos. 93 39 36.27 Lack of fund
3.
Provision of Agr.
Implements
distribution
Nos. 32 15 48 Lack of fund
4
Multi crop Thresher Nos.
17 1 5.88
Some Farmers not turned up during
execution
5
Other Implements Nos.
8 07 88
With the coordination of agriculture
department
6
Pipeline Mrt.
113 50 62.5
Lack of fund
7
Electric / Diesel Pump
set
Nos. 126 37 29.36
Lack of fund
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No
20 13 65
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No
35 24 68.60
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 478
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Graded Bunding and Nalla Deepening were achieved to the extent of 62.40 and 100%
respectively.
2. Work of construction of Continuous Contour Trenches and Check Dams (Cement Nala Bunds) structure
has remained unattended
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely, Dairy, Goatry, Provision of Agri.
Implements distribution, Multi crop Thresher, Other Implements, Pipeline and Electric / Diesel Pump
set43.47,36.27,48,5.88,88,62.50 and29.36+ percent were achieved respectively. The main reason for not
achieving the target were lack of fund, villagers not turned up during execution, and lack of convergence
of concern department i.e. Veterinary hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 65% of SHG and68.60% individual
Entrepreneurs against the target. The main enterprises of SHG were cycle repairing, poultry raring,
masonry work, floor mill, agro-service center,, tailoring, Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 64% of SHG
has been working properly and repaying the loan in time.36% of SHG were not working smoothly and
not repaying the loan in time. Out of them 14 %SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Page 479
Table 2: Indicator wise impact of sample IWMP-IV Block- Morshi District- Amravati (Maharashtra)
Sr.No Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
meters 15 12 13.50 -1.50
Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2
Ground water
structures repaired
/rejuvenated
No. 0 0 0 0
Target was not taken in
DPR.
3
Change in irrigated
area
ha 900 1028 962 -66
Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4
Area under
agriculture crop
ha 3485 3904 3766 -138
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Cotton Kg/ha 558 650 745 95 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Tur Kg/ha 340 510 560 50
soybean Kg/ha 840 900 940 40
Wheat Kg/ha 1232 1380 1425 45
Gram Kg/ha 920 1000 963 -38
6
Area under
horticulture
ha 109 146 135 -11
Farmers were interested
due to higher income.
7
SHG federations
formed
No. 7 70 55 -15
Some groups not fulfill
the pre-requisite for SHG
formation
8 Income Rs. 65000 90000 96500 6500
Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 200 20 20 20
Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
Page 480
Sr.No Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 116 160 135 -25
The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11
Waste land
development
ha 533 140 40 -100
Target was not achived
due to lack of fund.
12
Area under
vegetation
ha 0 10 3.50 -6.50
Only 3.50 ha. land was
allotted for vegetation by
gram Sabah
Page 481
Impact Evaluation Summary of IWMP—IV Block- Morshi District- Amravati (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 2&3 under NRM activity table 1). But the marginal increase in GW table is registered due to
partial expected target achieved of other structures like, field bund and Nalla Deepening (Refer items1 & 4
of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 3766 ha against target of
3904 ha) and remained short by138 ha i.e.3.53% (Refer Item 4 table 2)due to only 28.57% progress in
conversion of waste land into agricultural land were archived (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.42% short than
the target (achieved 962 ha against target of 1028 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 25 % (achieved 135% against target of 160%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of cotton, soybean, Tur, wheat and gram crops has been more than the target due to adoption
of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
5. The 92.46% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
6. The 78.57% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 90000/Annum by 6.73 % i.e.
Rs6500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption
of livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 67.20, 18.50, 11.70 and 2.60 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
9. The 35 % of the expected outcome of Area under vegetation has been achieved to check the runoff water
to retain the soil moisture for crop yield.
Page 482
WAPCOS Experts Interacting with Farmers & Visited the Vegetation Programme of IWMP-IV
Page 483
Name of Project - IWMP-I
Block - Gangapur
District - Aurangabad
State - Maharashtra
Page 484
Table 1: Activity wise Physical Target and Achievements of IWMP- I Block- Gangapur
District- Aurangabad (Maharashtra)
Sanctioned Amount- 362.79(Lakh) Expenditure- 195.42(Lakh)
Expenditure % - 53.86 Total project Area- 3295.30 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achie
vemen
t
%
Achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 1760 1605 91.20 Other Farmers are not interested
For Field bunds
2
Farm ponds
Nos. 33 6 18.20
Other Farmers are not interested
For Field bunds
3
Check Dams
( Cement Nala
Bunds)
Nos. 4 2 50
Other Farmers are not given
consent at the Time
implementation
B.
Production Activities
1.
Micro irrigation
( Drip Set )
Nos.
33 33 100 Target achieved
2 Chaff Cutter Nos. 2 2 100 Target achieved
3
Multi crop
Thresher
Nos. 1 1 100
Target achieved
4
Other Implements
(Sprinklers)
Nos. 34 34 100
Target achieved
5 Pipeline Nos. 68 68 100
Target achieved
6
Electric / Diesel
Pump set
Nos. 3 3 100
Target achieved
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 17 11 64.70
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 30 21 70
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 485
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds, Farm ponds and Check Dams work was achieved to the extent of
91.20, 18.20 and50%respectively.
2. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Micro irrigation, Chaff Cutter,
Multi crop Thresher, Other Implements,(Sprinklers) Pipeline and Electric / Diesel Pump set
were achieved as per out come. The main reason for achieving the target was availability of
fund, villager’s interest and convergence of concern department i.e. Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 64.70% of SHG and 70 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 60%
of SHG has been working properly and repaying the loan in time.40% of SHG were not working
smoothly and not repaying the loan in time. Out of them 10 %SHG were waiting for wave off
the loan amount by the government and not repaying the loan.
Page 486
Table 2: Indicator wise impact of sample IWMP- I Block-Gangapur District- Aurangabad
(Maharashtra)
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 7-12 6-10 6.5 -0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenate
d
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 290 492 398 -94 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2625 3033 2856 -177 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 1088 1250 1308 58 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 314 370 410 40
Arhar Kg/ha 687 790 905 115
soybean Kg/ha 560 644 775 131
Wheat Kg/ha 1500 1725 1869 144
Gram Kg/ha 811 932 955 55
R.Jowar Kg/ha 1067 1227 1101 30
6 Area under
horticulture
ha 20 42 35 -7 Farmers were interested
due to higher income.
7 SHG federations No. 0 60 47 -13 Some groups not fulfill
Page 487
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
formed the pre-requisite for
SHG formation
8 Income Rs. 48000 80000 86000 6000 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 190 00 47 -47 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 150 130 -20 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 142 42 98 -56 Target was not achieved
due to lack of fund.
12 Area under
vegetation
ha 0 5 2 -3 Only 2.00 ha. land was
allotted for vegetation
by gram Sabah
Page 488
Impact Evaluation Summary of IWMP- I Block-Gangapur District- Aurangabad (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed (Refer
item 2&3 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Field Bunds – Compartment Bunding structure (Refer items1 of NRM
activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2856 ha against target of 3033
ha) and remained short by177 ha i.e.5.83% (Refer Item 4 table 2) due to39.43% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 19.10% short than the
target (achieved 398 ha against target of 492 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 20 % (achieved 130% against target of 150%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of maize, cotton, arhar, soybean, wheat, gram and jowar crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 83.30% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 78.30% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs80000/Annum by 7.50 % i.e.
Rs6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.10, 18.30, 12.80and 2.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 40.0% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 489
WAPCOS Experts Visited the Field Crop & Water Harvesting Structure of IWMP-I
Page 490
Name of Project - IWMP-II
Block - Gangapur
District - Aurangabad
State - Maharashtra
Page 491
Table 1: Activity wise Physical Target and Achievements of IWMP- II Block- Gangapur District-
Aurangabad (Maharashtra)
Sanctioned Amount- 316.45 (Lakh) Expenditure- .102.54 (Lakh)
Expenditure % - 32.40 Total project Area- 2809.00 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achie
vemen
t
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 1241 1061 85.49 Other Farmers are not interested
For Field bunds
2
Farm ponds
Nos. 68 9 13.23
Other Farmers are not interested
For Field bunds
3
Check Dams
( Cement Nala
Bunds)
Nos. 2 0 0.00
Other Farmers are not given
consent at the Time
implementation
4 Earthen Structures Nos. 410 0 0.00 Lack of fund
Total
B.
Production Activities
1.
Micro irrigation
( Drip Set )
Nos.
4 4 100 Target achieved
2
Chaff Cutter
Nos. 1 1 100 Target achieved
3
Rotavator Nos 1 1 100 Target achieved
4
Other Implements Nos 11 11 100 Target achieved
5
Pipeline Nos 13 13 100 Target achieved
6 Bore well/s
1 1 100 Target achieved -
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 10 3 30 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
Page 492
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 20 10 50
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 5 0 0
SHG Federation were not formed
From the above table the conclusions derived are as follows-
A Natural Resource Management (NRM)
1. The target of Field Bunds – Compartment Bunding and farm pond work was achieved to the extent
of 85.49and13.23%.
2. The work of Check Dams and Earthen Structures has remained unattended. All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B Production Activities
1. Out of 6 production activities target of all 6 activities namely, Micro irrigation, Chaff Cutter,
Rotavator, Other Implements,(Sprinklers), Pipeline and Bore well/s were achieved as per out
come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture.
C Livelihood system
1. The revolving fund granted for livelihood action plan to 30% of SHG and 50 % fund was granted
to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil repairing,
poultry raring, motorcycle repairing work, dal mill, agro-service centre,, tailoring, Grocery shop,
papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 64% of
SHG has been working properly and repaying the loan in time.36% of SHG were not working
smoothly and not repaying the loan in time. Out of them 12 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 493
Table 2: Indicator wise impact of sample IWMP- II Block- Gangapur District- Aurangabad
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10-12 8-10 9-11 -1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 270 421 336 -85 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
ha 1966 2340 2210 -130 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 1088 1272 1308 36 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 314 367 431 64
Arhar Kg/ha 687 803 905 102
Bajara Kg/ha 851 995 1075 80
Wheat Kg/ha 1500 1755 1869 114
Gram Kg/ha 811 940 955 15
.Jowar(rabi) Kg/ha 1067 1100 1156 56
6 Area under
horticulture
ha 15 45 32 -13 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 0 40 30 -10 Some groups not fulfill
the pre-requisite for
SHG formation
Page 494
8 Income Rs. 50000 90000 94000 4200 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 242 45 25 -20 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 115 145 130 -15 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
ha 122 50 75 -25 Target was not
achieved due to lack of
fund.
12 Area under vegetation ha 0 20 8.5 -11.50 Only 8.50 ha. land was
allotted for vegetation
by gram Sabah
Page 495
Impact Evaluation Summary of IWMP- II Block-Gangapur District- Aurangabad (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 3&4 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Field Bunds – Compartment
Bunding and farm pond structure (Refer items1&2 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being2210 ha against target
of 2340 ha) and remained short by130 ha i.e.5.56% (Refer Item 4 table 2)due to50% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 20.10% short
than the target (achieved 336 ha against target of 421 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 130% against target of 145%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of maize, cotton, arhar, soybean, wheat, gram and jowar crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and judicial
use of limited irrigation water in Rabi crops.
4. The 71.10% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 75% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs90000/Annum by 4.67
% i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 68.10, 17.50, 12.10and 2.10 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 42.50% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 496
WAPCOS Experts Visited the Field Crop & Interacting with the Farmers of IWMP-II
Page 497
Name of Project - IWMP-III
Block - Gangapur
District - Aurangabad
State - Maharashtra
Page 498
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Gangapur District-
Aurangabad (Maharashtra)
Sanctioned Amount- 728.20 (Lakh) Expenditure- 470.66 (Lakh)
Expenditure % - 64.63 Total project Area- 6556.87 ha
Year of Sanction- 2009-2010
S.No Activity Unit
Target
as per
DPR
Achie
vemen
t
%
Achie
veme
nt
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 4197.80 3698 88.09 Other Farmers are not interested For
Field bunds
2 Farm ponds Nos. 14 14 100 Target achieved
3
Check Dams
( Cement Nala
Bunds)
Nos. 15 14 93.33
Other Farmers are not given consent
at the Time implementation
B. Production Activities
1.
Micro irrigation Nos.
53 53 100 Target achieved
2
Chaff Cutter
Nos. 10 10 100 Target achieved
3
Multi crop
Thresher
Nos. 3 3 100 Target achieved
4
Rotavator Nos. 4 4 100 Target achieved
5
Seed Cum
Fertilizer Drill
Ha. 2 2 100 Target achieved
6 Pipeline Nos. 69 69 100 Target achieved
7
Electric / Diesel
Pump set
Nos.
23 23 100 Target achieved -
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 20 11 55 funds not available
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 47 32 68 Other Beneficiaries are not interested
Page 499
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds structure was achieved as per expected outcome.
2. The target of Field Bunds – Compartment Bunding and check dam work was achieved to the
extent of 88.09and93.30%. . All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 8 activities namely, Micro irrigation, Chaff Cutter,
Rotavator, Multi crop Thresher, Seed Cum Fertilizer Drill, Pipeline and Electric / Diesel Pump
set were achieved as per out come. The main reason for achieving the target was availability of
fund, villager’s interest and convergence of concern department i.e. Department of agriculture &
horticulture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 55% of SHG and 68 % fund was granted
to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, flour mill, agro-service centre,, tailoring,
Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 61% of
SHG has been working properly and repaying the loan in time.39% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 500
Table 2: Indicator wise impact of sample IWMP- III Block-Gangapur District- Aurangabad
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 9-10 7-8 8-10 -1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 310 670 504 -166 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
ha 4590 5360 5147 -213 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 1088 1283 1340 57 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 314 370 405 35
Arhar Kg/ha 687 810 900 90
Bajara Kg/ha 851 1004 1170 166
Wheat Kg/ha 1500 1760 1851 91
Gram Kg/ha 811 950 975 25
.Jowar(rabi) Kg/ha 1067 1100 1160 60
6 Area under
horticulture
ha 18 214 135 -79 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 0 80 67 -13 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 52000 88000 91000 3000 Income of Household
Page 501
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 450 00 125 -125 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 145 130 -15 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 218 50 140 -90 Target was not achieved
due to lack of fund.
12 Area under vegetation ha 0 17 5.20 -11.80 Only 5.20 ha. land was
allotted for vegetation
by gram Sabah
Page 502
Impact Evaluation Summary of IWMP-III Block-Gangapur District- Aurangabad (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, farm pond structure (Refer items2
of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being5147 ha against target
of 5360 ha) and remained short by213 ha i.e.3.97% (Refer Item 4 table 2)due to53.60less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 24.78% short
than the target (achieved 504 ha against target of 670 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 130% against target of 145%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of maize, cotton, arhar, soybean, wheat, gram and jowar crops has been
more than the target due to adoption of HYV of crop variety, crop management technology and
judicial use of limited irrigation water in Rabi crops.
4. The 63.10% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 83.75% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs88000/Annum by 3.41
% i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
7. The source of income was agriculture, dairy, labor and other occupation they contribute to the extent
66.40, 18.70, 12.30and 2.60 % respectively. Reduction in migration is observed against the expected
post project outcome mainly due to availability of work under IWMP scheme and adoption of
livelihood activities.
8. The 30.60% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 503
WAPCOS Experts Visited the Micro Irrigation System & Check Dam of IWMP-II
Page 504
Name of Project - IWMP-IV
Block - Gangapur
District - Aurangabad
State - Maharashtra
Page 505
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Gangapur
District- Aurangabad (Maharashtra)
Sanctioned Amount- 659.70 (Lakh) Expenditure- 355.57 (Lakh)
Expenditure % - 64.63 Total project Area- 5522.30 ha
Year of Sanction- 2009-2010
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 3068.00 2774 90.41 Other Farmers are not interested
For Field bunds
2 Continuous
Contour Trenches
Ha. 80 80 100.0 Target achieved 110 145 130 -15
3
Farm ponds
Nos. 31 9 29.10
Farmers not turned up during
execution.
4.
Check Dams
(Cement Nala
Bunds)
Nos. 13 13 100
Target achieved
B.
Production Activities
1
Seed Cum Fertilizer
Drill
No. 20 10 50 Farmers not turned up during
execution.
2
Agriculture
Implements
Nos. 241 57 23.65
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 10 4 40 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 70 51 72.85
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 506
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Continuous Contour Trenches and Check Dams structure was achieved as
per expected out come.
2. The target of Field Bunds – Compartment Bunding and farm pond work was achieved to the
extent of 90.41and 29.10%. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 2 production activities target of all 2 activities namely, Seed Cum Fertilizer Drill and
Agriculture Implements, were achieved to the extent of 50and 23.65% respectively. The main
reason for not achieving the target was not availability of fund, lack of villager’s interest and
convergence of concern department i.e. Department of agriculture & horticulture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 40% of SHG and 72.85 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, flour mill, agro-service centre,, tailoring,
Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 67%
of SHG has been working properly and repaying the loan in time.33% of SHG were not working
smoothly and not repaying the loan in time. Out of them 14 %SHG were waiting for wave off
the loan amount by the government and not repaying the loan.
Page 507
Table 2: Indicator wise impact of sample IWMP- IV Block-Gangapur District- Aurangabad
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 11-12 9 10.20 -1.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 210 830 675 -155 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
ha 4760 5490 5240 -250 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 1088 1262 1290 28 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 314 364 406 42
Arhar Kg/ha 687 796 850 54
Wheat Kg/ha 1500 1740 1865 125
Gram Kg/ha 811 940 955 15
Jowar (rabi) Kg/ha 1067 1105 1180 75
6 Area under
horticulture
ha 15 105 70 -35 Farmers were interested
due to higher income.
7 SHG formed No. 0 80 55 -25 Some groups not fulfill
the pre-requisite for
SHG formation
Page 508
8 Income Rs. 49000 86000 90800 4800 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 365 0 110 -110 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 140 130 -10 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 165 70 110 -40 Target was not
achieved due to lack of
fund.
12 Area under vegetation ha 0 14 7.5 -6.50 Only 7.50 ha. land was
allotted for vegetation
by gram Sabah
Page 509
Impact Evaluation Summary of IWMP-IV Block-Gangapur District- Aurangabad (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Continuous Contour Trenches and
check dam Structure (Refer items2&4 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being5240 ha against target
of 5490 ha) and remained short by250 ha i.e.4.55% (Refer Item 4 table 2) due to42.10 less progress
on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18.62% short
than the target (achieved 675 ha against target of 830 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 10 % (achieved 130% against target of 140%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of maize, cotton, arhar, wheat, gram and jowar crops has been more than the target
due to adoption of HYV of crop variety, crop management technology and judicial use of limited
irrigation water in Rabi crops.
4. The 66.70% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 68.75% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs86000/Annum by 5.58
% i.e. Rs 4800/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
7. The source of income was agriculture, dairy, labor and other occupation they contribute to the extent
65.40, 19.10, 13.40and 2.10 % respectively. Reduction in migration is observed against the expected
post project outcome mainly due to availability of work under IWMP scheme and adoption of
livelihood activities.
8. The 53.60% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 510
WAPCOS Experts Visited the Horticulture Crop & Field Bunding Programme-IV
Page 511
Name of Project - IWMP-I
Block - Renapur
District - Latur
State - Maharashtra
Page 512
Table 1: Activity wise Physical Target and Achievements of IWMP- I Block- Renapur District-
Latur (Maharashtra)
Sanctioned Amount- 261.89 (Lakh) Expenditure- 110.03 (Lakh)
Expenditure % - 42.01 Total project Area- 2774.96 ha
Year of Sanction- 2009-2010
S.No Activity Unit
Target
as per
DPR
Achievem
ent
%
Achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartmental
Bunding
Ha. 1362 1024.84 75.24 Other Farmers are not
interested For Field bunds
2
Check Dams
( Cement Nala Bunds)
Nos. 7 0 0
Farmers are not given consent
at the Time implementation
3
Continuous contour
trenches(CCT)
Ha. 14.50 9.50 65.50 Non availability of fund
4 NHM(plantation) Ha. 40 12.50 31.25 Farmers were not interested
5 A forestation Ha. 50 15.40 30.80 Lack of fund
B. Production Activities
1
Chaff Cutter
Nos. 7 0
0.00 Lack of fund
2 Multi crop Thresher Nos. 03 0 0.00 Lack of fund
3
Seed Cum Fertilizer-
Drill
Ha 5 0 0.00 Lack of fund
4 Other Implements Nos. 52 0 0.00 Lack of fund
5 Pipeline No’s 42 0 0.00 Lack of fund
6
Crop demonstration No’s 50 50 100 Target achieved With the
coordination of Department of
Agriculture.
7
poultry No’s 10 4 40 Some Farmers not turned up
during execution.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 64 38 59.40 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 23 21 91.30
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 513
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Field Bunds, Continuous contour trenches (CCT), NHM (plantation) and A
forestation were achieved to the extent of75.24, 65.50, 31.25 and30.80% respectively.
2. Work of construction of Check Dams (Cement Nala Bunds) structure has remained unattended.
All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 2 activities namely, crops demonstration and poultry 100
and 40 percent were achieved respectively. The main reason for not achieving the target were
lack of fund, villagers not turned up during execution. and lack of convergence of concern
department i.e. Veterinary hospital, Department of agriculture .the target of Chaff Cutter, Multi
crop Thresher, Seed Cum Fertilizer- Drill, Other Implements and Pipeline work has remained
unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 59.40% of SHG and 91.30% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, Dal mill, agro-service centre,, tailoring, Grocery shop,
backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 53% of
SHG has been working properly and repaying the loan in time.47% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 514
Table 2: Indicator wise impact of sample IWMP- I Block- Renapur District- Latur (Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 3.58 2.60 3.10 0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 303 745 532 -213 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3368 3565 3455 -107 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity
sorghum Kg/ha 626 650 693 43 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
soybean Kg/ha 418 625 710 85
Gram Kg/ha 351 420 470 50
Rabi. sorghum Kg/ha 470 598 668 70
6 Area under
horticulture
ha 34 68 48 -20 Farmers were interested
due to higher income.
7 SHG (Self Help
Group) formed
No. 2 80 60 -20 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 3800 48000 53000 5000 Income of Household
increase due to increase
Page 515
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 325 100 150 -50 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 150 125 -25 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 0 0 0 0 Target was not taken in
DPR.
12 Area under
vegetation
ha 12 45 30 -15 Only 30ha.land was
allotted for vegetation
by gram Sabah
Page 516
Impact Evaluation Summary of IWMP- I Block- Renapur District- Latur( Maharashtra )
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item1, 2&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, field bund and Continuous contour
trenches(CCT) (Refer items1 &3 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected(actual being 3455 ha against target
of 3565 ha) and remained short by107 ha i.e.3.10% (Refer Item 4 table 2)due to no any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 28.60% short
than the target (achieved532 ha against target of 745 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 25 % (achieved 125% against target of 150%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of sorghum , soybean ,gram and sorghum(rabi) crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops.
4. The 70.60% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 66.70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs48000/Annum by10.41
% i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 65.40, 19.30, 13.50and 1.80 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 75% of the expected outcome of Area under vegetation has been achieved to check the run off
water to retain the soil moisture for crop yield .
Page 517
WAPCOS Experts Interacting with Farmers & Member of Women SHG of IWMP-I
Page 518
Name of Project - IWMP-II
Block - Renapur
District - Latur
State - Maharashtra
Page 519
Table 1: Activity wise Physical Target and Achievements of IWMP- II Block- Renapur District-
Latur ( Maharashtra )
Sanctioned Amount- 214.38(Lakh) Expenditure- 98.77 (Lakh)
Expenditure % - 46.07 Total project Area- 1823.57 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment Bunding
Ha. 1371.3
0
1009.3
0
73.60 Other Farmers are not
interested For Field bunds
2
Check Dams
( Cement Nala Bunds) Nos. 5 0 0.00
Other Farmers are not given
consent at the Time
implementation
3
Continuous contour
trenches(CCT)
Ha.. 24.70 15 60.70 Non availability of fund
4 NHM(plantation) Ha 40 24 60 Farmers were not interested
5 A forestation Ha 50 21.50 43 Lack of fund
B. Production Activities
1
Chaff Cutter
Nos. 2 0 0.00
funds not available
2
Multi crop Thresher Nos 2 0 0.00 funds not available
3
Seed Cum Fertilizer
Drill
Ha 2 0
0.00
funds not available
4 Other Implements Nos 2 0 0.00 funds not available
5 Pipeline Nos 81 0 0.00 funds not available
6 poultry Nos 5 2 40 Due to religion
7
Crop demonstration
Nos
45 45
100
Target achieved With the
coordination of Department of
Agriculture.
8
Vermin compost
Nos
12 7
58.30
Some Farmers not turned up
during execution.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 36 24 66.70 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 19 15 78.94
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 520
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds, Continuous contour trenches (CCT), NHM (plantation) and A
forestation were achieved to the extent of73.60, 60.70,60 and 43% respectively.
2. Work of construction of Check Dams (Cement Nala Bunds) structure has remained unattended.
All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of 3 activities namely, crops demonstration, Vermin
compost and poultry 100, 58.30 and 40 percent were achieved respectively. The main reason for
not achieving the target were lack of fund, villagers not turned up during execution and lack of
convergence of concern department i.e. Veterinary hospital, Department of agriculture .the
target of Chaff Cutter, Multi crop Thresher, Seed Cum Fertilizer- Drill, Other Implements and
Pipeline work has remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and 78.94% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
Mobil repairing, poultry raring, masonry work, Dal mill, agro-service Centre, tailoring,
Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 58%
of SHG has been working properly and repaying the loan in time.42% of SHG were not
working smoothly and not repaying the loan in time. Out of them 18 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 521
Table 2: Indicator wise impact of sample IWMP-II Block- Renapur District- Latur
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 3.58 2.59 3.10 -0.51 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 120 745 530 -215 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3368 3565 3420 -145 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity Kg/ha.
Sorghum Kg/ha 626 650 693 43 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
soybean Kg/ha 418 630 725 95
Gram Kg/ha 351 460 482 22
Sorghum(rabi) Kg/ha 470 560 600 40
6 Area under
horticulture
ha 34 70 52 -18 Farmers were interested
due to higher income.
7 SHG (Self Help
Group) formed
No. 0 60 42 -18 Some groups not fulfill
the pre-requisite for
SHG formation
Page 522
8 Income Rs. 38000 45600 50200 4600 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 325 100 80 -20 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 200 150 -50 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
ha 0 0 0 0 Target not taken in
DPR.
12 Area under
vegetation
ha 12 45 28 -17 Only 28ha.land was
allotted for vegetation
by gram Sabah
Page 523
Impact Evaluation Summary of IWMP- II Block- Renapur District- Latur( Maharashtra )
1. The anticipate increase in ground water table has been not achieved i.e. -0.51 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item1, 2&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, field bund and Continuous contour
trenches(CCT) (Refer items1 &3 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected (actual being 3420 ha against target
of 3565 ha) and remained short by145 ha i.e.4.10% (Refer Item 4 table 2)due to not any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 28.90% short
than the target (achieved530 ha against target of 745 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 50 % (achieved 150% against target of 200%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of sorghum , soybean ,gram and sorghum(rabi) crops has been more than the target
due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 74.30% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 70% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs45600/Annum by10.10
% i.e. Rs4600/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 66.50, 20.30, 11.50and 1.70 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 62.20% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 524
WAPCOS Experts Visited the Water Harvesting Structure & Interacting with Farmers of IWMP-II
Page 525
Name of Project - IWMP-III
Block - Renapur
District - Latur
State - Maharashtra
Page 526
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Renapur
District- Latur (Maharashtra)
Sanctioned Amount- 670.45 (Lakh) Expenditure- 347.01 (Lakh)
Expenditure % - 51.75 Total project Area-6795 ha
Year of Sanction- 2009-2010
S.
No.
Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achievem
ent
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment Bunding
Ha. 4522.90 3909.52 86.43
Other Farmers are not interested For
Field bunds
2 Farm ponds Nos. 6 5 83.30 Lack of fund
3.
Check Dams (Cement
Nala Bunds)
Nos. 14 0 0.00
Other Farmers are not given consent
at the Time implementation
4 NHM(plantation) Ha 24 10 41.70 Some Farmers not turned up during
5 A forestation Ha 18 12.50 69.40 Lack of fund
B.
Production Activities
1
Chaff Cutter
Nos. 29 0
0.00
-Funds not Available
2
Multi crop Thresher
Nos 33 0
0.00
-Funds not Available
3
Seed Cum Fertilizer
Drill
Ha 34 0
0.00
-Funds not Available
4
Other Implements
Nos 15 0
0.00
-Funds not Available
5
Pipeline
Nos 168 0
0.00
-Funds not Available
6 poultry Nos 10 6 60 Due to religion
7
Crop demonstration
Nos 60 60 100
Target achieved With the
coordination of Department of
Agriculture.
8
Vermin compost
Nos
15 8
53.30
Some Farmers not turned up during
execution.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 24 17 70.80
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 30 22 73.30
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 527
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds, farm pond, NHM (plantation) and A forestation were achieved to the
extent of 86.43,83.30,41.70 and 69.40% respectively.
2. Work of construction of Check Dams (Cement Nala Bunds) structure has remained unattended.
All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of 3 activities namely, crops demonstration, Vermin compost
and poultry 100, 53.30 and 60 percent were achieved respectively. The main reason for not
achieving the target were lack of fund, villagers not turned up during execution and lack of
convergence of concern department i.e. Veterinary hospital, Department of agriculture .the target
of Chaff Cutter, Multi crop Thresher, Seed Cum Fertilizer- Drill, Other Implements and Pipeline
work has remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 70.80% of SHG and 73.30% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, Dal mill, agro-service centre, tailoring, Grocery shop,
backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 62 % of
SHG has been working properly and repaying the loan in time.38% of SHG were not working
smoothly and not repaying the loan in time. Out of them 14 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 528
Table 2: Indicator wise impact of sample IWMP- III Block-Renapur District- Latur
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 3.58 2.60 3.10 -050 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 374.40 1148 780 -368 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1446 1682 1590 -92 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity
sorghum Kg/ha 899 959 974 15 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
soybean Kg/ha 938 1358 1440 82
Gram Kg/ha 938 1150 1180 30
sorghum(rabi) Kg/ha 899 1050 1090 40
6 Area under
horticulture
ha 8.15 44 32 -12 Farmers were interested
due to higher income.
7 SHG (Self Help
Group) formed
No. 00 80 54 -26 Some groups not fulfill
the pre-requisite for
SHG formation
Page 529
8 Income Rs. 30000 60500 65000 4500 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 525 210 240 -30 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 150 130 -20 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 0 0 0 0 Target not taken in
DPR.
12 Area under
vegetation
ha 4 7 6 -1 Only 6 ha. land was
allotted for vegetation
by gram Sabah
Page 530
Impact Evaluation Summary of IWMP- III Block-Renapur District- Latur( Maharashtra )
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item1, 2&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, field bund and Continuous contour
trenches(CCT) (Refer items1 &3 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1590 ha against target
of 1682 ha) and remained short by92 ha i.e.5.50% (Refer Item 4 table 2) due to not any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 32.00% short
than the target (achieved780 ha against target of 1148 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 20 % (achieved 130% against target of 150%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of sorghum , soybean ,gram and sorghum(rabi) crops has been more than the target
due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 72.70% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 67.50% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 60500/Annum by7.43
% i.e. Rs4500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 64.50, 21.10, 12.30and 2.10 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 85.7% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 531
WAPCOS Experts Visited the Water Harvesting Structure & Interacting with Farmers of IWMP-III
Page 532
Name of Project - IWMP-IV
Block - Nilanga
District - Latur
State - Maharashtra
Page 533
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Nilanga
District- Latur (Maharashtra)
Sanctioned Amount- 476.88(Lakh) Expenditure- 312.47(Lakh)
Expenditure % -65.52 Total project Area- 4718.93 ha
Year of Sanction-2009-2010
S.No. Activity
Unit
Target as
per DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 3707.73 3199 86.27 Other Farmers are not interested
For Field bunds
2
Check Dams
(Cement Nala Bunds) Nos. 6 1 16.66
Other Farmers are not given
consent at the Time
implementation
B.
Production Activities
1
Chaff Cutter
Nos. 8 8 100
Target were achieved with the
coordination of department of
agriculture
2
Multi crop Thresher Nos 14 13 92.85 Lack of fund
3
Seed Cum fertilizer
Drill
Ha 2 2 100 Target were achieved with the
coordination of department of
agriculture
4
Pipeline Nos 174 174 100 Target were achieved with the
coordination of department of
agriculture
5
Electric / Diesel
Pump set
Nos
5 5 100 Target achieved
6 Crop demonstration No. 40 40 100 Target achieved
C
Livelihood System/s for Assestless
1
Revolving Fund to
SHG for livelihood
action plan.
No 18 13 72..0 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 19 76
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No 2 1 50 Some were not fulfilling the
pre-requisite Federation SHG for
availing Revolving Fund.
Page 534
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds and Check Dams (Cement Nala Bunds) were achieved to the extent of
86.27 and 16.70% respectively.
2. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, crops demonstration, Chaff
Cutter, Seed Cum Fertilizer- Drill, Other Implements, Electric / Diesel Pump set Pipeline and ,
Multi crop Thresher work 100 and 92.85% were achieved respectively. The main reason for
achieving the target was coordination of department of agriculture and availability of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 72%, 76% and 50%fund was granted to
SHG, individual Entrepreneurs and SHG Federation against the target respectively. The main
enterprises of SHG were carpenter work, Mobil repairing, poultry raring, masonry work, Dal
mill, agro-service centre, tailoring, Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 56 %
of SHG has been working properly and repaying the loan in time.44% of SHG were not working
smoothly and not repaying the loan in time. Out of them 20 %SHG were waiting for wave off
the loan amount by the government and not repaying the loan.
Page 535
Table 2: Indicator wise impact of sample IWMP- IV Block-Nilanga District- Latur
(Maharashtra)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 4-5 3-4 3.60-4 -0.60 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken
in DPR.
3 Change in irrigated
area
ha 0 742 650 -92 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3974 4371 4252 -119 Outcome of the area
in the agriculture crop
not achieved due to
lack of waste land
area development
5 Crop productivity
sorghum Kg/ha 1105 1165 1230 65 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Soybean Kg/ha 819 1239 1270 31
Moog Kg/ha 416 735 836 101
sorghum Kg/ha 1248 1548 1670 122
Gram
Kg/ha
588 888
956 68
6 Area under
horticulture
ha
1283 1503
1400 - 103 Farmers were
interested due to
higher income.
7 SHG (Self Help No. 4 56 43 -13 Some groups not
Page 536
Group) formed fulfill the pre-requisite
for SHG formation
8 Income Rs. 32000 58000 60500 2500 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 200 70 92 -22 Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 160 140 -20 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
ha 0 0 0 0 Target not taken in
DPR.
12 Area under
vegetation
ha 4 7 5 -2 Only 5 ha. land was
allotted for vegetation
by gram Sabah
Page 537
Impact Evaluation Summary of IWMP- IV Block-Nilanga District- Latur( Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item1 &2 under NRM activity table 1). But the marginal increase in GW table is
registered due to partial expected target achieved of other structures like, field bund and check dam
(Refer items1 &3 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 4371 ha against target
of 4252 ha) and remained short by119 ha i.e.2.70% (Refer Item 4 table 2) due to not any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.40% short
than the target (achieved 650 ha against target of 742 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 20 % (achieved 140% against target of 160%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of sorghum , soybean, moog ,gram and sorghum(rabi) crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 93% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
5. The 76.70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 58000/Annum by4.31
% i.e. Rs2500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 61.70, 23.10, 13.20and 2.00 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 71.40% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 538
WAPCOS Experts Interacting with Farmers & Discuss with the Villagers of IWMP-III
Page 539
Name of Project - IWMP-V
Block - Nilanga
District - Latur
State - Maharashtra
Page 540
Table 1: Activity wise Physical Target and Achievements of IWMP- V Block- Nilanga District-
Latur (Maharashtra)
Sanctioned Amount- 421.92(Lakh) Expenditure- 247.39(Lakh)
Expenditure % -58.63 Total project Area- 3516.01 ha
Year of Sanction-2009-2010
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achie
vemen
t
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 3516.0 2447 69.59 Other Farmers are not interested
For Field bunds
2 Continuous Contour
Trenches
(CCT)
Ha. 9.5 0 0.00 Lack of fund
3 Farm ponds Nos. 8 6 75 Lack of fund
4.
Check Dams
( Cement Nala
Bunds)
Nos. 3 2 66.70
Other Farmers was not given
consent at the Time
implementation
B.
Production Activities
1
Crop demonstration
Nos. 52 25 100 Target achieved
2
Chaff Cutter
Nos. 27 20 74.07 Lack of fund
3
Multi crop Thresher Nos 15 12 80 Lack of fund
4
Rotavator Nos 3 2 66.70 Lack of fund
5
Seed Cum Fertilizer
Drill
Ha 15 12 80 Lack of fund
6
Pipeline Nos 57 52 91.22 Target were achieved with the
coordination of department of
agriculture
7
Electric / Diesel
Pump set
Nos
15 13 86.66 Lack of fund
8
Drip system
78 62 79.48 Target was achieved with the
coordination of department of
horticulture.
Page 541
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 15 11 73.30 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 24 19 79.10
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No 3 1 33.30. Some were not fulfilling the
pre-requisite Federation SHG for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds, Farm ponds and Check Dams (Cement Nala Bunds) were achieved to the
extent of 69.50,75 and 66.70% respectively.
2. Work of construction of Continuous Contour Trenches (CCT) structure has remained unattended. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 8 activities namely, crops demonstration, Chaff Cutter,
Seed Cum Fertilizer- Drill, Multi crop Thresher, Rotavator , Seed Cum Fertilizer Drill Electric /
Diesel Pump set Pipeline and Drip system work100,74.07,80,66.70,80,91.22,66.70 and79.48% were
achieved respectively. The main reason for not achieving the target were lack of fund, villagers not
turned up during execution and lack of convergence with concern department i.e. Veterinary hospital,
Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 73.30, 79.10, % and 33.30% fund was
granted to SHG, individual Entrepreneurs and SHG Federation against the target respectively. The
main enterprises of SHG were carpenter work, Mobil repairing, poultry raring, masonry work, Dal
mill, agro-service centre, tailoring, Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 60 % of
SHG has been working properly and repaying the loan in time.40% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 542
Table 2: Indicator wise impact of sample IWMP- VI Block-Nilanga District- Latur
( Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters
5-7 5-6 5.4 -6 -0.40
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No.
00 0 0 0
Target was not taken
in DPR.
3 Change in irrigated
area
ha
0 892 743 -149
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
5 Area under
agriculture crop
ha
3516 4043 3867 -351
Outcome of the area
in the agriculture crop
not achieved due to
lack of waste land
area development
7 Crop productivity
sorghum Kg/ha 872 950 985 35 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Soyabean Kg/ha 618 900 1038 138
Moong Kg/ha 306 680 725 45
sorghum Kg/ha 867 1050 1120 70
Gram
Kg/ha
557 860 950 90
6 Area under
horticulture
ha
8.15 32.00 21 -11
Farmers were
interested due to
higher income.
7 SHG (Self Help
Group) formed
No.
0 62 42 -20
Some groups not
fulfill the pre-requisite
Page 543
for SHG formation
8 Income
Rs. 32000 55000 59200 4200
Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration
No. 400 150 210 -60
Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity
% 100 140 125 -15
The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
ha 0 0 0 0
Target not taken in
DPR.
12 Area under
vegetation ha 4.00 7.00 4.00 -3.00
Only 4 ha. land was
allotted for vegetation
by gram Sabah
Page 544
Impact Evaluation Summary of IWMP- VI Block- Nilanga District- Later (Maharashtra
1. The anticipates increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item2 under NRM activity table 1). But the marginal increase in GW table is
registered due to partial expected target achieved of other structures like, field bund, Farm ponds and
check dam (Refer items1, 3 &4 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3867 ha against target
of 4043 ha) and remained short by351 ha i.e.8.70% (Refer Item 4 table 2) due to not any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.70% short
than the target (achieved 743 ha against target of 893 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 125% against target of 140%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of sorghum , soybean, moog ,gram and sorghum(rabi) crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 65.60% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 67.80% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 55000/Annum by7.64
% i.e. Rs4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 68.40, 18.50, 11.20 and 1.90 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 57.10% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 545
WAPCOS Experts Visited the Field Crop Interacting with Farmers of IWMP-IV
Page 546
Name of Project - IWMP-III
Block - Baramati
District - Pune
State - Maharashtra
Page 547
Table 1: Activity wise Physical Target and Achievements of IWMP –III Block- Baramati
District- Pune (Maharashtra)
Sanctioned Amount598.0 Rs. Lakh Expenditure - 445.58Rs. Lakh
Expenditure % -74.51% Total project Area- 4984.00ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management - NRM
1 Continuous Contour
Trenches ( CCT )
Ha. 48.00 48.25 100 Target achieved
2 Compartment
Bunding
Ha. 2089.6
8
1953.80 93.50 Other Farmers are not given consent
at the Time implementation
3
Check Dams
( Cement Nala
Bunds)
Nos. 14 14
100 Target achieved
4.
Earthen Nala Bund
Nos. 2 2
100 Target achieved
5
Farm ponds Nos.
25 24 96
Other Farmers are not given consent
at the Time implementation
6
Well Recharge Nos.
5 1 20
Other Farmers are not given consent
at the Time implementation
B. Production Activities
1
Pipeline Nos. 19 19 100 Target achieved
2
Electric / Diesel
Pump set
Nos.
16 16 100 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 31 21 67.70
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 65 45 69.20
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No 01 - -
SHG Federation were not formed
Page 548
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Continuous Contour Trenches (CCT), Check Dams and Earthen Nala Bund
structure were achieved as per expected out come
2. The target of Compartment Bunding, Farm ponds and Well Recharge work were achieved to the
extent of93.60, 96 and20% respectively. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 2 production activities target of all 2 activities namely, Pipeline and Electric / Diesel Pump
set were achieved as mention in DPR respectively. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Veterinary
hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 67.70% of SHG and 69.20% fund was
granted to individual Entrepreneurs against the target. No any fun was granted to SHG Federation
because SHG Federation was not formed. The main enterprises of SHG were Mobil repairing,
poultry raring, masonry work, Dal mill, agro-service centre,, tailoring, Grocery shop, backyard
poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 58% of
SHG has been working properly and repaying the loan in time.42% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 549
Table 2: Indicator wise impact of sample IWMP- III Block- Baramati District- Pune (Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 11.85 8.30 10.85 -2.55
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenated
No. - 146 17 -129
Target was not taken in
DPR.
3
Change in irrigated
area
ha 279 750 570 -180
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 4349 5085 4727 -358
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Maize Kg/ha 5000 6000 6150 1150 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Arhar Kg/ha 1500 1670 1840 340
Bajara Kg/ha 1600 1920 2210 610
Wheat Kg/ha 2300 2745 2772 472
Gram Kg/ha 1640 1810 2100 440
.Jowar(rabi) Kg/ha 1800 2160 2175 375
6
Area under
horticulture
ha 0 171 123 -48
Farmers were interested
due to higher income.
7
SHG federations
formed
No.
0 110 96 -14
Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 50500 75000 80600 5600 Income of Household
Page 550
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 142 0 40 -42
Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 90 120 110 -10
The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11
Waste land
development
ha 0 0 0 0
Target not taken in
DPR.
12
Area under
vegetation
ha 0 15 6.5 -8.50
Only 6.50 ha. land was
allotted for vegetation
by gram Sabah
Page 551
Impact Evaluation Summary of IWMP - III Block- Baramati District- Pune (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -2.55 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item2,5&6 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, Continuous Contour
Trenches (CCT), Check Dams and Earthen Nala Bund (Refer items1, 3 &4 of NRM activity table
1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 4727 ha against target
of 5085 ha) and remained short by358 ha i.e.7.04% (Refer Item 4 table 2)due to no any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 24% short
than the target (achieved 570 ha against target of 750 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 10 % (achieved 110% against target of 120%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of maize, bajra, arhar, wheat, gram and sorghum (rabi) crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops.
5. The 71.93% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
6. The 87.20% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs75000/Annum by7.47
% i.e. Rs5600/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 66.50, 18.30, 13.10 and 2.10 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 43.30% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 552
WAPCOS Experts Visited the Water Harvesting Structure & Interacting with Farmers
of IWMP-III
Page 553
Name of Project - IWMP-IV
Block - Baramati
District - Pune
State - Maharashtra
Page 554
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Baramati District-
Pune (Maharashtra)
Sanctioned Amount- 440.57Rs. Lakh Expenditure- 407.70Rs. Lakh
Expenditure % -92.54 Total project Area- 4930.00ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management - NRM
1 Compartment
Bunding
Ha. 2681.67 2587.07 96.47 Other Farmers are not given
consent at the Time
implementation
2
Check Dams
( Cement Nala
Bunds)
Nos. 9 9
100 Target achieved
3
Farm ponds Nos.
50 50 100
Target achieved
4
Well Recharge Nos.
12 12 100
Target achieved
B. Production Activities
1
Pipeline Nos.
13 13 100 Target achieved
Electric / Diesel
Pump set
Nos. 17 17 100 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 36 21 58.33
Some Groups not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 32 24 75
Some individuals were not
fulfilling the pre-requisite
for availing Revolving
Fund.
Page 555
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Check Dams, Farm ponds and Well Recharge structure were achieved as per
outcome.
2. The target of Compartment Bunding, work was achieved to the extent of 96.47%. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 2 production activities target of all 2 activities namely, Pipeline and Electric / Diesel
Pump set were achieved as mention in DPR. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Veterinary
hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.33% of SHG and 75% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, jhadu making poultry raring, masonry work, Dal mill, agro-service Centre, tailoring,
papad making, Grocery shop, work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 62%
of SHG has been working properly and repaying the loan in time.38% of SHG were not working
smoothly and not repaying the loan in time. Out of them 10 %SHG were waiting for wave off
the loan amount by the government and not repaying the loan.
Page 556
Table 2: Indicator wise impact of sample IWMP- IV, Block- baramati District- PUNE (Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters
11.85
8.65 10.85 -2.20
Water table not
increased up to the
expected post
project stage
because target of
water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2
Ground water
structures
repaired/rejuvenated
No.
-
146
12
-134
Target was not taken
in DPR.
3
Change in irrigated
area
ha
0
379
272
-107
Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4
Area under
agriculture crop
ha 3430 4900 4690 -210
Outcome of the area
in the agriculture
crop not achieved
due to no any waste
land area
development
5 Crop productivity
Maize Kg/ha 2400 2500 2540 40 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed,
advance crop
technology and
judicial use of
limited irrigation
water in Rabi crop
Arhar Kg/ha 900 950 1000 50
Bajara Kg/ha 1610 1856 1940 84
Wheat Kg/ha 2300 2740 2772 32
Gram Kg/ha 640 810 965 155
R.Jowar Kg/ha 1800 1850 1890 40
6
Area under
horticulture
ha 130 200 162 -38
Farmers were
interested due to
Page 557
higher income.
7
SHG federations
formed
No. - 89 68 -21
Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 65000 91000 94500 3500
Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 184 0 64 -64
Expected outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
10 Cropping intensity % 90 120 115 -5
The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11
Waste land
development
ha 0 0 0
0
Target not taken in
DPR.
12
Area under
vegetation
ha 0 12 4.20 7.80
Only 4.20 ha. land
was allotted for
vegetation by gram
Sabah
Page 558
Impact Evaluation Summary of IWMP- IV Block- Baramati District- Pune (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -2.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed and annual rainfall was below to normal average (Refer item1 under NRM activity
table 1). But the marginal increase in GW table is registered due to expected target achieved of
other structures like, check dam, farm pond and Well Recharge (Refer items2,3 &4 of NRM
activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected(actual being 4690 ha against
target of 4900 ha) and remained short by210 ha i.e.4.28% (Refer Item 4 table 2)due to no any
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 28.20%
short than the target (achieved 272 ha against target of 379 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 5 % (achieved 115% against target of 120%) – Refer item 10,
table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of maize, bajra, arhar, wheat, gram and sorghum (rabi) crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and judicial
use of limited irrigation water in Rabi crops.
4. The 81% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 76.40% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 91000/Annum
by3.80 % i.e. Rs3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.30, 18.30, 12.80 and
1.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 35% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 559
WAPCOS Experts Visited the Field Bunding Programme & Lively Hood Activity of IWMP-IV
Page 560
Name of Project - IWMP-V
Block - Purandar
District - Pune
State - Maharashtra
Page 561
Table 1: Activity wise Physical Target and Achievements of IWMP-V Block- Purandar
District- Pune (Maharashtra)
Sanctioned Amount- 346.10Rs. Lakh Expenditure- 318.36Rs. Lakh
Expenditure % -91.98 % Total project Area- 3850ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management - NRM
1 Compartment
Bunding
Ha. 2238.94 2238.94 100 Target achieved
2
Check Dams
(Cement Nala
Bunds)
Nos. 9 9 100 Target achieved
3.
Earthen structure Nos. 1 1 100 Target achieved
4
Farm ponds Nos. 4 2 50 Other Farmers are not given
consent at the Time
implementation
5
Well Recharge Nos. 5 0 0 Lack of fund
B. Production Activities
1. Poultry Nos. 85 85 100 Target achieved
2. Elecric Motor Nos. 89 89 100 Target achieved
3 HTP Pump Nos. 25 25 100 Target achieved
4
Chaff Cutter 17 17 100
Target achieved
C
Livelihood System
1
Revolving Fund to
SHGs for
livelihood action
plan
No 32 22 68.75
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
Individual
Entrepreneurs for
livelihood action
plan
No 50 38 76
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in aids to
Federation SHG for
their livelihood
plan
No 2 0 0
Federations not formed at village
level.
Page 562
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Compartment Bunding, Check Dams and Earthen structure were achieved as per
outcome.
2. The target of farm pond work was achieved to the extent of 50%. The work of Well Recharge has
remained unattended. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 4 production activities target of all 4 activities namely, Poultry , Electric Motor, HTP
Pump and Chaff Cutter were achieved as per out come. The main reason for achieving the target
was availability of fund, villager’s interest and convergence of concern department i.e.
Veterinary hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 68.75% of SHG and 76 % fund was
granted to individual Entrepreneurs against the target. No any fun was granted to SHG
Federation because SHG Federation was not formed. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, dal mill, agro-service center,, tailoring, Grocery shop,
papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65% of
SHG has been working properly and repaying the loan in time.35% of SHG were not working
smoothly and not repaying the loan in time. Out of them 13 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 563
Table 2: Indicator wise impact of sample IWMP- V, Block- Purandar District- Pune
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 13 11 12.10 -1.10
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenated
No. 0 9 9 0
Target was not taken in
DPR.
3
Change in irrigated
area
ha 170 312 264 -48
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 2940 3350 3210 -140
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Bajra Kg/ha 912 1250 1190 -60 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop. But the yield of
kharif crop was less
than target due to early
withdraw of monsoon
at the time of pod
formation.
Groundnut Kg/ha 1350 1750 1640 -110
Wheat Kg/ha 2400 2800 2900 100
Gram Kg/ha 710 800 890 90
R.Jowar Kg/ha 1230 1700 1810 110
6
Area under
horticulture
ha 148 227 167 -60
Farmers were interested
due to higher income.
Page 564
7
SHG federations
formed
No. 0 106 82 -24
Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 65750 105000 98000 -7000
Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 440 0 56 56
Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 96 120 110 -10
The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of
dry land technology.
11
Waste land
development
ha 120 98 71 -27
Target not achieved
due to lack of fund .
12 Area under vegetation ha 0 32 6 26
Only 6.00 ha. land was
allotted for vegetation
by gram Sabah
Page 565
Impact Evaluation Summary of IWMP- V Block- Purandar District- Pune (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4&5 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, Compartment Bunding,
Check Dams and Earthen structure (Refer items1,2 &3 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 3210 ha against
target of 3350 ha) and remained short by140 ha i.e.4.20% (Refer Item 4 table 2)due to27.55% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.40%
short than the target (achieved 264 ha against target of 312 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 110% against target of 120%) – Refer item
10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of bajra, groundnut crops has been less than the target due to early
withdrawal of monsoon at the time of pod formation and yield of wheat, gram and sorghum (rabi)
crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
6. The 73.64% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
7. The 77.36% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs105000/Annum by
6.70 % i.e. Rs7000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 68.20, 17.30, 12.60and
1.90 % respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
10. The 18.75% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 566
WAPCOS Experts Visited the Water Harvesting Structure & Interacting with member of SHG of IWMP-V
Page 567
Name of Project - IWMP-VI
Block - Baramati
District - Pune
State - Maharashtra
Page 568
Table 1: Activity wise Physical Target and Achievements of IWMP- VI Block- Baramati District-
Pune (Maharashtra)
Sanctioned Amount- 376.35Rs. Lakh Expenditure- 354.89Rs. Lakh
Expenditure % -94.30 Total project Area- 4181.72ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management - NRM
1
Continuous Contour
Trenches
( CCT )
Ha. 97.85 97.85 100 Target achieved
2 Compartment Bunding Ha. 2419.00 2419 100 Target achieved
3
Check Dams
( Cement Nala
Bunds)
Nos. 5 5
100
Target achieved
4. Earthen Nala Bund Nos. 3 0
0
Lack of fund
5 Farm ponds
Nos.
19 19 100 Target achieved
6 Well Recharge
Nos.
7 0 0 Lack of fund
B. Production Activities
1
Pipeline
Nos.
14 14 100 Target achieved
2
Electric / Diesel
Pump set
Nos.
12 12 100 Target achieved
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 42 28 66.70
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 48 39 81.25
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 569
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Continuous Contour Trenches (CCT), Compartment Bunding, Check Dams and farm
pond structure were achieved as per expected out come.
2. The target of Earthen Nala Bund and Well Recharge work has remained unattended. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 2 production activities target of all 2 activities namely, Pipeline and Electric / Diesel
Pump set were achieved as expected out come. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Veterinary
hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and 81.25% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, Dal mill, agro-service centre, tailoring, papad making,
Grocery shop work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 57% of
SHG has been working properly and repaying the loan in time.43% of SHG were not working
smoothly and not repaying the loan in time. Out of them 10 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 570
Table 2: Indicator wise impact of sample IWMP- VI Block- Baramati District- Pune
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 10.66 9.66 10.20 -0.54
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenated
No. - 111 - -111
Target was not taken
in DPR.
3
Change in irrigated
area
ha 924 1155 1045 -110
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 3242 3610 3456 -154
Outcome of the area in
the agriculture crop
not achieved due to no
any waste land area
development
5 Crop productivity
Maize Kg/ha 2250 2450 2510 60 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Arhar Kg/ha 500 610 670 50
Wheat Kg/ha 2300 2500 2572 72
Gram Kg/ha 640 810 905 95
Jowar(rabi) Kg/ha 1800 1850 1890 40
6
Area under
horticulture
ha 40 73 50.50 -22.50
Farmers were
interested due to
higher income.
7 SHG federations No. 0 125 90 -35 Some groups not
Page 571
formed fulfill the pre-requisite
for SHG formation
8 Income Rs. 46200 72500 80000 7500
Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 151 0 45 -45
Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP scheme
and livelihood
program.
10 Cropping intensity % 103 135 120 -15
The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11
Waste land
development
ha 0 0 0 0
Target not taken in
DPR.
12
Area under
vegetation
ha 0 14 5 -9
Only 3.00 ha. land was
allotted for vegetation
by gram Sabah
Page 572
Impact Evaluation Summary of IWMP- VI Block- Baramati District- Pune (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -0.54 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 4&6 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Continuous contour
trenches(CCT), Compartment Bunding, check dam and farm pond (Refer items1,2,3 &5 of NRM activity
table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 3456 ha against target
of 3610 ha) and remained short by154 ha i.e.4.30% (Refer Item 4 table 2)due to no any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 9.52% short
than the target (achieved1045 ha against target of 1155 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 120% against target of 135%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of maize, arhar, wheat, gram and sorghum (rabi) crops has been more than the target
due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 69.20% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 72 % of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs72500/Annum by10.24
% i.e. Rs7500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 67.90, 17.40, 12.50and 2.20 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 35.71% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 573
WAPCOS Experts Visited the Production Activity & Horticulture Plantation in IWMP-VI
Page 574
IMPACT EVALUATION OF IWMPSAMPLE PROJECTS OF EAST KHASI HILLS
DISTRICTS –MEGHALAYA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project as
per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 575
Name of Project- IWMP-I
Block- Myllien
District- East khasi hills
State- Meghalaya
Page 576
Table 1: Activity wise Physical Target and Achievements of Sample IWMP-I Block- Myllien
East Khasi Hills Districts –Meghalaya
Sanctioned Amount- 50 Lakh Expenditure- 150 Lakh
Expenditure %- 100 Total project area- 1000 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
A Natural Resource Management
1 Bench terrace Ha. 40 40 100
The total sanction fund to the
project is timely provided to
implementing agency.
Resulting maximum targets
were achieved during project
period.
2 Contour bund Ha. 100 90 90
3 Peripheral bund. Ha. 3496 3496 100
4 Agro- forestry Ha. 120 120 100
5 Agro- horticulture Ha. 100 100 100
6
Improvement of
degraded forest
Ha.. 150 150 100
7 Water distribution work. No. 22 22 100
8 Dug out pond No. 8 7 87.50
9
Water harvesting
structure
No. 24 22 91.70
B Production system(Activities)
1 Piggery unit No. 29 20 68.96
Some villagers were not
interested due to cast factor.
2 poultry No. 8 8 100 Target achieved
3 Handicraft No. 8 6 75
Farmers were not interested
due to lack of produce
marketing facility.
4 Floriculture No. 4 4 100 Target achieved
5 Vermi composting No. 4 4 100 Target achieved
6 Stabilized mud block No. 8 8 100 Target achieved
7 pisciculture No. 14 10 71.43
Farmers not turned up during
execution
Page 577
8 Grocery shop No. 4 4 100 Target achieved
C Livelihood Activities/Schemes
1
Revolving Fund to SHG
for livelihood action
plan
No. 11 11 100
All Groups fulfilled the pre-
requisite for availing
Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action
plan
No. 116 100 86.21
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 3 3 100
All groups fulfilled the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Bench terrace, Contour bund, Peripheral bund, Agro- forestry, Agro- horticulture,
Improvement of degraded forest, Water distribution work, Dug out pond and Water harvesting
structure were maximum achieved. The reason behind that was timely availability of total sanction
fund to the implementing agency. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
A. Production Activities
1. Out of 8 production activities the target of all activities namely, Piggery unit, poultry , Handicraft,
Floriculture, Vermi composting, Stabilized mud block, pisciculture and Grocery shop
68.96,100,75,100,100,100,71.43 and100 percent were achieved respectively. The main reason for
not achieved the target three activities were Some villagers were not interested due to cast factor,
Farmers were not interested due to lack of marketing facility , Farmers not turned up during
execution, and lack of convergence of concern department i.e. Department of Animal husbandry,
Department of Fishery etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to100 % of SHG, 86.21% for Individual SHG
and 100% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 90.50 % of SHG has been
working properly and repaying the loan in time. Only 9.50% of SHG were not working smoothly
and not repaying the loan in time due to lack of market for produce, out of them some SHG were
waiting for wave of the loan amount by the government and not repaying the loan.
Page 578
Table 2: Indicator wise impact of sample IWMP-I Block- Myllien East Khasi Hills
Districts –Meghalaya
S.no Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 4.70 3.30 3.50 -0.20 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. 0 0 0 0 The expected outcome of
this activity is not taken
up in DPR of the project.
3 Change in
irrigated area
ha 68 115 94 -21 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity.
4 Area under
agriculture crop
ha 280 420 358 -62 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop
productivity
ha
6 Maize Kg/ha. 1205 1740 1750 10 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop management
practices and judicial use
of irrigation water in
crops.
Rice autumn Kg/ha. 2212 2450 2510 60
Rice summer Kg/ha 1910 2250 2305 55
Rice winter Kg/ha. 2000 2380 2450 70
potato Kg/ha 7200 9600 10200 600
7 Area under
horticulture
ha 60 105 80 -25 Farmers are not interested
due to lack of marketing
facility of horticulture
crop produce
8 SHG (Self Help
Group) formed
No. 10 139 123 -16 Some groups were not
fulfill the pre-requisite for
SHG formation
9 Income Rs. 65000 85000 91000 6000 Income of Household
increase due to increase in
Page 579
crop yield, price of crop
produces ,livelihood
activities and increase
wage rate
10 Migration No. 254 nil nil nil Reduction in migration
was achieved as per
expected outcome target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
livelihood activities
11 Cropping
intensity
% 123 150 150 0 The outcome of cropping
intensity was achieved
due to not inclusion of
vegetable crop in the crop
rotation.
12 Waste land
development
ha 123 84 106 -22 Target not achieved due to
lack of funds provision to
this activity.
Page 580
Impact Evaluation Summary of IWMP-I Block- Myllien East Khasi Hills Districts –Meghalaya
1. The anticipate increase in ground water table has not been achieved i.e. - 0.20 m against the above
target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (13 numbers) not constructed
(Refer item 2, 8 &9 under NRM activity table 1). But the marginal increase in GW table is registered
due to expected target achieved of other structures like bench terrace, peripheral bund and water
distribution work. (Refer items 1, 3 &7 of NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (420 ha against target of 358 ha) and
remained short by 62 ha i.e.17.32% (Refer Item 4 table 2) due to 26.2 % less progress on conversion
of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 18.30% short
than the target (achieved 115 ha against target of 94 ha, – (Refer item 3, table 2). Similarly the
expected outcome targets of cropping intensity were achieved 150% against target of 150%) – (Refer
item 11, table 2).The progress of one items remained short due lack of harvested rain water quantity
and lack of inclusion of short duration crops in crop rotations . However, the productivity of Maize,
three season te(rice autumn, summer and win r) of rice & potato crops has been more than the target
due to adoption of HYV/ Hybrid crop variety, adapting crop management practices and judicial use of
limited irrigation water in crops
5. 4. Only 23.8 % expected outcome of area under horticulture crops was achieved because of farmers
were not interested to grow horticulture crop, due to lack of marketing facilities for horticulture
/vegetable crops. During the field visit, team observed that the farmers were facing the problem to
receive remunerative price of horticulture/vegetable crops.
6. 88.48 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs.85000/Annum by 7.05
% i.e. Rs 6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme by the villagers.
Page 581
WAPCOS EXPERT VISIT DUGOUT POND IN IWMP –I BLOCK MYLLIEN MEGHALYA
WAPCOS EXPERT INTERACT WITH SHG MEMBER IN IWMP –I BLOCK MYLLIEN MEGHALYA
Page 582
Name of Project- IWMP-IV
Block- Myllien
District- East khasi hills
State- Meghalaya
Page 583
Table 1: Activity Wise Physical Target and Achievements of Sample Iwmp-IVBlock-Myllein
East Khasi Hills Districts –Meghalaya
Sanctioned Amount- 150 Lakh Expenditure- 150 Lakh
Expenditure %- 100 Total project area- 1000 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
A Natural Resource Management
1 Bench terrace Ha. 10 10 100
The total sanction fund to
the project is timely
provided to implementing
agency. Resulting
maximum targets were
achieved during project
period.
2 Contour bund Ha. 60 55 91.70
3 Peripheral bund. Rm 5116 5116 100
4 Agro- Horticulture Ha. 80 80 100
5 Protection wall Ha. 32 32 100
6
Improvement of
degraded forest
Ha. 440 440 100
7 Check dam No. 10 9 90
8 Dug out pond No. 30 28 93.30
9
Water harvesting
structure
No. 8 8 100
B Production system(Activities)
1 Piggery unit No. 20 15 75
Some villagers were not
interested due to cast
factor
2 poultry No. 20 18 90
Farmers not turned up
during execution
3 Food processing unit No. 2 2 100 Target achieved
4 Floriculture No. 2 2 100 Target achieved
5 Stabilized mud block No. 6 6 100 Target achieved
6 Pisiciculture No. 16 13 81.25
Farmers were not
interested due to lack of
marketing facility.
C
Livelihood Activities/Scheme
Page 584
1
Revolving Fund to
SHG for livelihood
action plan
No. 14 13 92.86
Some Group was not
fulfilled the pre-requisite
for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 92 86 93.48
Some Groups not fulfilled
the pre-requisite for
availing Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 2 2 100
All group fulfilled the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The maximum target of Bench terrace, Contour bund, Peripheral bund, , Agro- horticulture,
Protection wall, Improvement of degraded forest, check dam, Dug out pond and Water harvesting
structure were achieved. The reason behind that was timely availability of total sanction fund to the
implementing agency. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 6 production activities the target of all activities namely, Piggery unit, poultry, food
processing unit, Floriculture, Stabilized mud block and pisciculture 75, 90,100,100,100 and
81.25% were achieved respectively. The main reason for not achieved the target three activities
were Some villagers were not interested due to cast factor, Farmers were not interested due to lack
of marketing facility , Farmers not turned up during execution, and lack of convergence with
concern department i.e. Department of Animal husbandry, Department of Fishery etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 92.86 % of SHG, 93.43% for Individual
SHG and 100% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 91.50 % of SHG has been
working properly and repaying the loan in time. Only 8.50% of SHG were not working smoothly
and not repaying the loan in time due to lack of market for produce, out of them some SHG were
waiting for wave of the loan amount by the government and not repaying the loan.
Page 585
Table 2: Indicator wise impact of sample IWMP-IV Block - Myllien East Khasi Hills district –Meghalaya
S.no Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 3.8 3.00 3.30 -0.30 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the project
area
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 0 0 0 The activity was not
taken up in expected
outcome of project
DPR.
3 Change in
irrigated area
ha 96 129 120 -9 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 460 550 490 -60 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop productivity ha
6 Maize Kg/ha. 1165 1480 1550 70 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
management practices
and judicial use of
limited irrigation water
in crop.
Rice autumn Kg/ha. 2100 2310 2500 190
Rice summer Kg/ha 2260 2430 2540 110
Rice winter Kg/ha. 2400 2580 2700 120
potato Kg/ha 7800 9500 10000 500
7 Area under
horticulture
ha 45 80 62 -18 Farmers are not
interested due to lack of
marketing facilities for
vegetable crops.
8 SHG (Self Help
Group) formed
No. 15 108 101 -7 Some groups were not
fulfill the pre-requisite
for SHG formation
9 Income Rs. 72000 90000 94000 4000 Income of Household
increase due to increase
Page 586
in crop yield, price of
crop produces ,adoption
of livelihood
programme and wage
rate
10 Migration No. 305 0 15 -15 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
MNAREGA and
livelihood activities.
11 Cropping
intensity
% 130 175 150 -25 The outcome of
cropping intensity not
achieved due to lack
inclusion of vegetable
crop in crop rotations.
12 Waste land
development
ha 340 260 295 -35 Target not achieved due
to lack of fund provision
for this activity.
Page 587
Impact Evaluation Summary of IWMP-IV Block- Myllien East Khasi Hills District–Meghalaya
1. The anticipate increase in ground water table has been not achieved i.e. -0.30 m against the above
target. (Refer item 1, table 2)The progress has remained short due to Water Harvesting Structure not
constructed (Refer item2, 7 &8 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like bench terrace, peripheral bund
and water harvesting structure. (Refer items 1, 3 &9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (550 ha. against target of490 ha.)
and remained short by 60 ha i.e.10.90% (Refer Item 4 table 2) due to 13.46% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.98% short
than the target (achieved 129 ha against target of120 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 25% (achieved 150% against target of 175%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity and lack
inclusion of short duration crop in crop rotations. However, the productivity of Maize, three seasons
(rice autumn, summer and winter) of rice & potato crops has been more than the target due to
adoption of HYV/ Hybrid crop variety, adapting crop management practices and judicial use of
limited irrigation water in crops.
5. Only 22.5 % expected outcome of area under horticulture crops was achieved because of farmers
were not interested to grow horticulture crop, due to lack of marketing facilities for horticulture
/vegetable crops. During the field visit, team observed that the farmers were facing the problem to
receive remunerative price of horticulture/vegetable crops
6. 93.51 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs90000/Annum by 4.45
% i.e. Rs4000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme.
Page 588
WAPCOS EXPERT VISIT AGRO -FORESTRY WORK IN IWMP -IV BLOCK MYLLEIN MEGHALYA
WAPCOS EXPERT VISIT STORAGE TANK WORK IN IWMP -IV BLOCK MYLLEIN MEGHALYA
Page 589
Name of Project- IWMP-V
Block- Mawsynram
District- East khasi hills
State- Meghalaya
Page 590
Table 1: Activity wise Physical Target and Achievements of sample IWMP-V Block-Mawsynram
East Khasi Hills Districts –Meghalaya
Sanctioned Amount- 150 Lakh Expenditure- 150 Lakh
Expenditure %- 100 Total project area- 1000 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
A Natural Resource Management
1 Bench terrace Ha. 10 10 100
The total sanction fund to the
project is timely provided to
implementing agency.
Resulting maximum targets
were achieved during project
period.
2 Contour bund Ha. 55 50 90.10
3 Peripheral bund. Rm 10900 10900 100
4 Agro- Horticulture Ha. 132 132 100
5 Forestation Ha. 80 80 100
5 Protection wall Ha. 58 58 100
6
Improvement of
degraded forest
Ha.. 180 180 100
7 Check dam No. 18 16 88.90
8
Water harvesting
structure
No. 41 38 92.70
B Production system(Activities)
1 Piggery unit No. 20 17 85
Some villagers were not
interested due to cast factor
2 poultry No. 20 18 90
Farmers not turned up during
execution.
3 Food processing unit No. 2 2 100 Target achieved.
4 Floriculture No. 2 2 100 Target achieved.
5 Stabilized mud block No. 6 6 100 Target achieved.
6 Pisciculture No. 16 14 87.50
Farmers were not interested
due to lack of marketing
facility.
C Livelihood Activities/Schemes
1
Revolving Fund to
SHG for livelihood
action plan
No. 23 20 86.95
Tree Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 81 74 91.35
Some Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 4 4 100
All group were fulfilled the
pre-requisite for availing
Revolving Fund.
Page 591
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The maximum target of Bench terrace, Contour bund, Peripheral bund, Agro- horticulture,
Protection wall, Forestation; Improvement of degraded forest, check dam, and Water harvesting
structure were achieved. The reason behind that was timely availability of total sanction fund to the
implementing agency. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities the target of all activities namely, Piggery unit, poultry, food
processing unit, Floriculture, Stabilized mud block and pisciculture 85, 90,100,100,100 and
87.50% were achieved respectively. The main reason for not achieved the target three activities
were Some villagers were not interested due to cast factor, Farmers were not interested due to lack
of marketing facility , Farmers not turned up during execution and lack of convergence of concern
department i.e. Department of Animal husbandry, Department of Fishery etc.
B. Livelihood system
1. The revolving fund granted for livelihood action plan to 86.95 % of SHG, 91.35% for Individual
SHG and 100% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 86 % of SHG has been working
properly and repaying the loan in time. Only 14% of SHG were not working smoothly and not
repaying the loan in time due to lack of market for produce, out of them some SHG were waiting
for wave of the loan amount by the government and not repaying the loan.
Page 592
Table 2: Indicator wise impact of sample IWMP-V Block Mawsynram East Khasi Hills Districts –
Meghalaya
S.no Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 4.50-
5.0
3.5-5.0 4.0-5.0 -0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. 0 0 0 0 The expected outcome
of this activity was not
taken up in DPR.
3 Change in
irrigated area
ha 81 140 110 -30 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity.
4 Area under
agriculture crop
ha 462 570 541 -29 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop
productivity
ha
6 Maize Kg/ha. 1295 1520 1565 45 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
management technology
and judicial use of
limited irrigation water
in crops.
Rice autumn Kg/ha. 2185 2350 2405 55
Rice summer Kg/ha 2270 2425 2500 75
Rice winter Kg/ha. 2310 2500 2565 65
potato Kg/ha 6800 9300 9500 200
7 Area under
horticulture
ha 53 132 96 -36 Farmers are not
interested due to lack of
marketing facilities for
vegetable crops.
8 SHG (Self Help
Group) formed
No. 15 108 98 -10 Some groups were not
fulfill the pre-requisite
for SHG formation
9 Income Rs. 71000 90000 97000 7000 Income of Household
Page 593
increase due to increase
in crop yield, price of
crop produces,
livelihood activities and
wage rate
10 Migration No. 294 nil nil 0 Reduction in migration
was achieved as per
expected outcome
target. However,
reduction has taken
place, due to available
work under MNAREGA
and adoption of
livelihood activities
11 Cropping
intensity
% 125 180 150 -30 The outcome of
cropping intensity not
achieved due to lack
inclusion of vegetable
crop in crop rotations
12 Waste land
development
ha 180 120 153 -33 Target not achieved due
to lack of fund provision
for this activity.
Page 594
Impact Evaluation Summary of IWMP-V Block- Mawsynram -East Khasi Hills Districts –Meghalaya
1. The anticipate increase in ground water table has not been achieved i.e. - 0.50 m against the above
target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure not constructed (Refer item 2,7
&8 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like Bench terrace and peripheral bund and protection wall. (Refer
items1, 3 &5 of NRM activity table 1).
3. The “Area under Agriculture Crop” did not increase as expected (570 against target of 541 ha) and
remained short by 29 ha i.e.5.10% agricultural land (Refer Item 4 table 2). Due to 27.50% less
progress on conversion of waste land development. (Refer Item12 table2)
4. The increase in irrigated area after implementation of the watershed structure remained 21.4% short
than the target (achieved 140 ha against target of110 ha) – (Refer item 3, table 2). Similarly cropping
intensity remained short by 30% (achieved 150% against target of 180%) – Refer item 11, table 2.The
progress of both these items remained short due lack of harvested rain water quantity and lack of
inclusion of short duration crop in crop rotations. However, the productivity of Maize, three seasons
(rice autumn, summer and winter) of rice & potato crops has been more than the target due to
adoption of HYV/ Hybrid crop variety, adapting crop management practices and judicial use of
limited irrigation water in crops.
5. 4. Only 27.3% expected outcome of area under horticulture crops was achieved because of farmers
were not interested to grow horticulture crop, due to lack of marketing facilities for horticulture
/vegetable crops. During the field visit, team observed that the farmers were facing the problem to
receive remunerative price of horticulture/vegetable crops.
6. 90.74 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs71000/Annum by 9.86
% i.e. Rs7000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood program.
Page 595
WAPCOS EXPERT VISIT BENCH TERRACE WORK IN IWMP -V DISTRICT- EAST KHASI HILLS
MEGHALYA
WAPCOS EXPERT VISIT CHECK DAM WASHIN PLATFORM WORK IN IWMP -V DISTRICT-
EAST KHASI HILLS MEGHALYA
Page 596
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF DISTRICTS – SIAHA &
AIZAWL MIZORAM
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project as
per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 597
Name of Project - IWMP-I
Block - Siaha
District - Siaha
State - Mizoram
Page 598
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block: Siaha District:
Siaha, (Mizoram)
Sanctioned Amount- 600 (Lakh) Expenditure- 576.60 (Lakh)
Expenditure -96.10 % Total project Area- 4000 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
achievem
ent
Remark
Qty Phy Phy
A Natural Resource Management
1
Trenching
Ha
40 24 60 Farmers not turned up during
execution.
2
Loose Boulder
Check dam
No
15 15 100 Target achieved
3
Brushwood Check
dam
No
5 5 100 Target achieved
4
RCC Check dam No 10 2 20 Non availability of local material.
5
Gabion Structure No 3 3 100 Target achieved
6
Individual RWHS No 168 130 77.38 Lack of farmers share contribution
7
Farm Ponds No 35 35 100 Target achieved
8
Percolation Tank No 31 31 100 Target achieved
9
Water Harvesting
Structure
(Renovated )
No 12 12 100 Target achieved
B Production System
1
Petty Shop No 16 16 100 Target achieved
2
Poultry Farming No 63 60 95.24 With the coordination of department
of A.H
3
Goat Rearing No 24 18 75 Lack of coordination with department
of A.H
4
Fish Pond No 15 15 100 With the coordination of department
of
5
Piggery No 87 57 65.51 Target were not achieved due to
social reason
6
Soap Making No 1 1 100 Target achieved
7
Crop demonstration No. 40 40 100 With coordination of department of
argil.
Page 599
8
Methuen rearing No 6 6 100 With coordination of department of
A.H
C
Livelihood Activities
1
Revolving Fund to
SHG for livelihood
action plan.
No 42 31 73.80 Some Groups not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 29 22 75.86 Some individuals were not fulfilling
the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Loose Boulder Check dam, Brushwood Check dam, Gabion Structure, Farm Ponds and
Percolation Tank were achieved to the extent of outcome.The target of Trenching, RCC Check dam
and Individual RWHS work was achieved to the extent of 60, 20 and 77.38%respectively.
2. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of 5 activities namely, Petty Shop, Fish Pond, Soap Making,
Crop demonstration and Methuen rearing were achieved as per out come. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern
department i.e. Department of A.H.
2. The target of Poultry Farming, Goat Rearing, and Piggery was achieved to the extent of 95.24,75
and 65.51% respectively. The main reason for not achieving the target were lack of fund,
coordination and social reason.
C Livelihood system
1. The revolving fund granted for livelihood action plan to 73.80% of SHG and 75.86% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
Methuen rearing, Petty Trade, Handloom, Black Smith, Carpentry, Hair Cutting, Stone Curving, Soap
Making, Candle Making Mobil repairing, tailoring, Grocery shop work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 76% of
SHG has been working properly and repaying the loan in time.24% of SHG were not working
smoothly and not repaying the loan in time. Out of them 7 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 600
Table 2: Indicator wise impact of sample IWMP-I Block Siaha District: Siaha, Mizoram)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 19 18 17.80 -0.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 12 12 12 0 Target was achieved
withthe coordination of
villagers
3 Change in irrigated
area
ha 70 250 210 -40 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 950 1200 1100 -100 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity Kg/ha.
Rice Kg/ha. 2000 2400 2630
230
Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Maize Kg/ha. 1000 1200 1284
84
Gram Kg/ha. 900 1100 1165
65
Mustard Kg/ha. 1000 1150 1200 50
6 Area under
horticulture
652 600 405 -195 Some Farmers were
Page 601
*Ground water table measures taken from deep tube well as the project area is not having well and shallow
tube well
interested due to higher
income.
7 SHG formed No. 2 90 71 -19 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 45000 75000 79500 4500 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 150 0 60 -60 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 105 150 135 -15 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
Ha. 500 400 229 -171 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 80 56 36 -20 Target was not achieved
due to lack of fund.
Page 602
Impact Evaluation Summary of IWMP- I Block Siaha District: Siaha, Mizoram)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure not/partially constructed
(Refer item 1,4&6 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Loose Boulder Check dam, Brushwood Check dam, Gabion
Structure, Farm Ponds and Percolation Tank (Refer items2, 3, 5, 7, 8&9 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1100 ha against target of 1200
ha) and remained short by100 ha i.e. 8.30% (Refer Item 4 table 2) due to 42.75% less progress on conversion
of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16% short than the
target (achieved 210 ha against target of 250 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 15 % (achieved 135% against target of 150%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of Rice, maize, gram and mustard crops has been more than the target due to adoption of HYV of
crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
5. The 67.50% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
6. The 78.90% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 75 000/Annum by 6.00 % i.e. Rs
4500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 17.20, 12.50 and 2.20 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
9. The 64.28% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 603
Meeting with WC along with Project Director DRDA at Siata village IWMP-1 Mizoram
Wapcos Expert Visit Fish Pond Saiha IWMP 1 Mizoram
Page 604
Name of Project - IWMP-V
Block - Aibawk
District - Aizawl
State - Mizoram
Page 605
Table 1: Activity wise Physical Target and Achievements of IWMP-V Block: Aibwk District:
Aizawl, (Mizoram)
Sanctioned Amount- 210 (Lakh) Expenditure- 201.47 (Lakh)
Expenditure -95.93% Total project Area- 1400 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1
B/Terrace
Ha
167 146.54 87.75
Farmers not turned up during execution.
2
Contour Bund Ha 56 56 100 Target achieved
3
RCC Check dam
No
3 1 33.30 Target not achieved due to non availability
of row material.
4
Gabion Structure No 2 2 100 Non availability of local material.
5
Individual WHS No 22 7 31.81 Lack of farmers share contribution.
6
Water Harvesting
Structure
(Renovated )
No.
7 5 71.43 Lack of fund.
7
Farm Ponds No 28 28 100 Target achieved
8
Percolation Tank No 30 30 100 Target achieved
B
Production System
1
Petty Shop No 6 6
100
Target achieved
2
Poultry Farming No 11 11
100
With the coordination of department of
A.H
3
Goat Rearing No 1 1
100
With the coordination of department of
A.H
4
Piggery No 51 45
88.23
Target were not achieved due to social
reason
5
chow Making No 2 2
100
Target achieved
6
Crop
demonstration
No. 25 25
100
With coordination of department of argil.
7
Animal health
camp
No. 7 7
100
With the coordination of department of
A.H
Page 606
C
Livelihood Activities
1
Revolving Fund to
SHG for
livelihood action
plan. No
25 20
80
Some Groups not fulfilled the pre-requisite
for availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan. No
12 12
100
Some individuals were not fulfilling the
pre-requisite for availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Contour Bund, Gabion Structure, Farm Ponds, and Percolation Tank were achieved to
the extent of outcome
2. The target of B/Terrace, RCC Check dam, Individual WHS and Water Harvesting Structure (Renovated)
work was achieved to the extent of 87.75, 33.30, 31.81 and 71.43% respectively.All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 6 activities namely, , Petty Shop, Poultry Farming, Goat
Rearing, chow Making , Crop demonstration and Animal health camp were achieved as per
expected out come. The main reason for achieving the target was availability of fund, villager’s
interest and convergence of concern department i.e. Department of A.H.
2. The target of Piggery was achieved to the extent of 88.23% only. The main sreason for not
achieving the target was lack of fund and social reason.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 80% of SHG and 100 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
Methuen rearing, Petty Trade, Handloom, Black Smith, Carpentry, Hair Cutting, Stone Curving, Soap
Making, Candle Making Mobil repairing, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 810%
of SHG has been working properly and repaying the loan in time.19% of SHG were not working
smoothly and not repaying the loan in time. Out of them 5 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 607
Table 2: Indicator wise impact of sample IWMP-V Block: Aibwk District:Aizawl ,Mizoram )
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 19.68 19.00 18.60 -0.40 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 16 7 5 -2 Target was not
achieved due TO lack
of fund.
3 Change in irrigated
area
ha 75 200 16
2
-38 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 168 380 340 -40 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity Kg/ha.
Rice Kg/ha. 2400 2500 2605
105
Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Maize Kg/ha. 1065 1200 1264
64
Gram Kg/ha. 884 1100 1150
50
Mustard Kg/ha. 1040 1150 1224 74
Page 608
*Ground water table measures taken from deep tube well as the project area is not having well and shallow
tube well
6 Area under
horticulture
Ha. 224 220 112 -108 Farmers were
interested due to higher
income.
7 SHG formed No. 3 50 37 -13 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs.
60000
78000 8240
0
4400 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 142 0 30 -30 Expected outcome of
Reductionin migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 109 150 137 -13 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-adoption
of dry land technology.
11 Waste land
development
Ha. 4 0 0 0 Target was not taken in
DPR.
12 Area under
vegetation
Ha. 19 57 10 -47 Only 10 ha. land was
allotted for vegetation
by gram Sabah
Page 609
Impact Evaluation Summary of IWMP- V Block: Aibwk District: Aizawl, Mizoram
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 3, 5&6 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, Contour Bund, Gabion
Structure, Farm Ponds, and Percolation Tank (Refer items2,4,7&8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 380 ha against target
of 340 ha) and remained short by 40 ha i.e.10.52% (Refer Item 4 table 2) due to no progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 19.00% short
than the target (achieved 162 ha against target of 200 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 13 % (achieved 137% against target of 150%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of Rice, maize, gram and mustard crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops.
5. The 51% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
6. The 74% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs78000/Annum by 5.64
% i.e. Rs 4400/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 66.70, 18.10, 12.60and 2.60 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 17.52% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 610
Wapcos expert visited Chow Making activity under PS & ME at Kelsih Village,
Aizawl IWMP V, Mizoram
Farm Pond at Kelsih Village, Aizawl IWMP V, Mizoram
Page 611
Name of Project - IWMP-I
Block - Mangkolemba,
Longchem
District - Mokokchung
State - Nagaland
Page 612
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block: Mangkolemba,
Longchem, District: Mokokchung, State: Nagaland
Sanctioned Amount – 540.45 Lakh Expenditure - 538.29815 Lakh
Expenditure % -99.60 % Total project Area- 3603 ha
Year of Sanction- 2009
S.No.
Activity
Unit
Target
as per
DPR
Achieve
ment
%
achievem
ent
Remark
Qty. Phy. Phy.
A Natural Resource Management
1. Contour Bunds Ha. 40 40 100 Target was achieved due to
availability of fund at proper time
and coordination of beneficiaries.
2. Bench Terracing Ha. 13 13 100 Target was achieved due to interest
of farmers.
3. Check Dam No. 40 40 100 Target was achieved due to interest
of farmers.
4. Earthen Irrigation Channel No. 384 384 100 Target was achieved due to interest
of farmers.
5. Farm Pond
No. 24 20 83.30 Small size of holding
6. Farm Pond(renovated)
No. 25 25 100 Target was achieved due to
availability of fund at proper time
and coordination of beneficiaries
B. Production Activity
1. Crop demonstration No. 20 20 100 Organized with the coordination of
department of A.H
2. Animal health camp No. 13 13 1oo Target achieved
3. Piggery No. 4 4 100 Organized with the coordination of
department of A.H.
4. Business No. 3 3 100 Interest of beneficiaries
5. Baking No. 3 3 100 Beneficiaries were interested
6. Poultry No. 3 3 100 Organized with the coordination of
department of A.H
7. Fishery No. 5 5 100 Organized with the coordination of
department of fishery.
8. Plantation (Rubber) No. 97 96 100 Organized with the coordination of
department of Horticulture.
Page 613
c Livelihood Activity
1. Revolving Fund to SHG for
livelihood action plan.
No. 19 19 100 Target of availing Revolving Fund
were achieved
2. Revolving Fund to
individual Entrepreneurs for
livelihood plan.
No. 13 13 100 Target of availing Revolving Fund
were achieved
*Target were achieved due to availability of fund at proper time and co-ordination of beneficiaries
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Contour Bunds, Bench Terracing, Check Dam, Earthen Irrigation Channel and
Farm Pond (renovated) were achieved to the extent of outcome.
2. The target Farm pond work was achieved to the extent of 83.30%. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 8 activities namely, Crop demonstration, Animal
Husbandry (Health Camp,) Piggery, Business, baking, Poultry, Fishery and Plantation
(Rubber) were achieved as per expected outcome. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Department
of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved.
The main enterprises of SHG were Carpentry, Weaving, Tailoring, Blacksmith, Grocery,
Saloon, Knitting and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82%
of SHG has been working properly and not repaying the loan in time. SHG were distributed the
fund with in group members for further livelihood activities.
Page 614
Table 2: Indicator wise impact of sample IWMP-I, Block: Mangkolemba, Longchemr, District:
Mokokchung, State: Nagaland
S.No.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
Meters 11.5 10.25 10.5 -0.25 Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn from
data received from farmers at the
time of expert visit.
2. Ground water
structures repaired
/rejuvenated
No. 25 25 25 0 Target achieved.
3. Change in
irrigated area
Ha. 105 286 243 -43 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4. Area under
agriculture crop
Ha. 1308 1596 1436 -160
Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected
5. Crop productivity Kg/ha.
/ha
Rice Kg/ha. 2160 2250 2367 117 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Tapioca Kg/ha. 21000 22500 23400 900
Maize Kg/ha. 1300 1500 1670 170
Gram
Kg/ha.
850 925 974
51
Mustard Kg/ha. 1020 1200 1264 64
6. Area under
Horticulture
Ha.
120 600 361 -
239
Farmers were interested due to
higher income.
7. SHG formed
No.
0 45 32 -13 Some groups not fulfill the pre-
requisite for SHG formation
Page 615
8. Income Rs. 50000 90000 94200 4200 Income of Household increase
due to increase in crop yield,
price of crop produce, wage rate
and livelihood activities
9. Migration No. 70 0 18 -18 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10. Cropping intensity % 80 105 103 -2 The expected outcome of
cropping intensity was about
achieved due to lack of irrigation
water and non-adoption of dry
land technology.
11. Waste land
development
Ha.
210 175 134 -41 Target was not achieved due to
lack of farmer’s interest.
12. Area under
vegetation
Ha. 10 323 146 -177 Target was not achieved due to
lack of farmers interest.
Page 616
Impact Evaluation Summary of IWMP- I, Block: Mangkolemba, Longchem, District:
Mokokchung, State: Nagaland
1. The anticipate increase in ground water table has been not achieved i.e. -0.25 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 7 under NRM activity table 1). But the marginal increase in GW table is registered due to expected target
achieved of other structures like, Contour Bunds, Bench Terracing, Check Dam, Earthen Irrigation Channel
and Farm Pond renovated (Refer items 1,2,3,4,5,6, &8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1436 ha against target of 1596
ha) and remained short by160 ha i.e.10.20% (Refer Item 4 table 2) due to23.42% less progress on conversion
of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.03% short than the
target (achieved 243 ha against target of 286 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 2 % (achieved 103% against target of 105%) – Refer item 10, table 2. The progress of both these items
remained short due lack of harvested rain water quantity. However, the productivity of maize ,rice, Tapioca,
gram and mustard crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
4. The 60.20% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 71.10% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs90000/Annum by 4.67 % i.e. Rs
4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.20, 16.70, 11.90and 3.20 % respectively
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 45.20% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 617
WAPCOS Experts Visited the Water Harvesting Structure and Plantation Activity of IWMP-I
(Mangkolemba)
Page 618
Name of Project - IWMP-III
Block - Chiephobozou
District - Kohima
State - Nagaland
Page 619
Table 1: Activity wise Physical Target and Achievements of IWMP- III, Block:
Chiephobozou, District: Kohima, State: Nagaland
Sanctioned Amount – 547.5 Lakh Expenditure – 540.20 Lakh
Expenditure % -98.67 Total project Area- 3650 ha
Year of Sanction- 2010 - 11
S.No.
Activity
Unit
Target
as per
DPR
Achiev -
ement
% achiev
-ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1. Afforestation Ha. 325.20 265 92.90 Lack of non-availability of plants
2. Bench Terrace Ha. 63 63 100 Target was achieved due to
availability of fund at proper time
and coordination of beneficiaries.
3. Contour Bund Ha. 97 97 100 Target was achieved due to interest
of farmers.
4. Half Moon Terrace Ha. 106 106 100 Target was achieved due to interest
of farmers.
5. pond No. 14 14 100 Target were achieved
6. Pond renovation No. 5 5 100 Target were achieved
B Production Activities
1. Crop demonstration No. 60 60 100 Organized with the coordination
of department of agriculture.
2. Animal health camp No. 20 20 100 Organized with the coordination
of department of A.H
3. Piggery No. 7 4 57.14 Target was not achieved due to
cast factor.
4. Business No. 24 16 66.70 Lack of Interest of beneficiaries
5. Poultry No. 4 4 100 Organized with the coordination
of department of A.H
6. Fishery No. 7 5 71.43 Organized with the coordination
of department of fishery.
Page 620
7. Plantation (Rubber) Ha. 15 15 100 Organized with the coordination
of department of horticulture.
C
Livelihood System
Organized with the coordination
of department of Horticulture.
1. Revolving Fund to
SHG for livelihood
action plan.
No. 35 35 100 Target of availing Revolving
Fund were achieved
2. Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 20 20 100 Target of availing Revolving
Fund were achieved
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Bench Terrace, Contour Bund, Half Moon Terrace, pond, and Pond renovation were
achieved to the extent of outcome.
2. The target of Afforestation work was achieved to the extent of 92.90% only All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 4 activities namely, Crop demonstration, Animal Husbandry
(Health Camp,) Poultry and Plantation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department
i.e. Department of agriculture.
2. The target of Piggery Business and Fishery work was achieved to the extent of 57.14,66.70 and
71.41%respectively
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Carpentry, Weaving, Tailoring, Blacksmith, Grocery, Saloon, Knitting and
Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 80% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in
group members for further livelihood activities, out of them 7 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 621
Table 2: Indicator wise impact of sample IWMP-III, Block: Chiephobozou, District:
Kohima, State: Nagaland
S.N.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
Mtr. 12 11 11.10 -0.10 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were
maximum achieved in the
area. Actual status of water
table drawn from data
received from farmers at the
time of expert visit.
2
Ground water
structures repaired
/rejuvenated
No.
0 5 5 0 Target were achieved.
3
Change in irrigated
area
Ha. 142 364 308 -56 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4
Area under agriculture
crop
Ha. 1028 1236 1146 -90 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop Productivity
Kg/ha.
Yield of Paddy kg/ha. 1720 1850 1876 26 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use of
limited irrigation water in
Rabi crop.
Yield of Maize Kg/ha 1350 1450 1522 72
Yield of Vegetable Kg/ha 4015 4300 4354 54
Yield of Mustard Kg/ha 1040 1150 1210 60
6
Area undue Horticulture Ha. 106 380 250
-130
Farmers were interested due
to higher income.
Page 622
7
SHG formed No. 2 75 55 -20 Some groups not fulfill the
pre-requisite for SHG
formation
8 Income Rs. 65000 85000 91500 6000 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activities
9 Migration No. 280 0 80 -80 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10
Cropping Intensity % 90 125 114 -11 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development Ha. 109.11 85 59
-26 Target was not achieved
due to lack of interest.
12 Area under vegetation
Ha. 127 234 168
-66 Target was not achieved
due to lack of farmer’s
interest.
Page 623
Impact Evaluation Summary of IWMP III, Block: Chiephobozou, District: Kohima,
State: Nagaland
1. The anticipate increase in ground water table has been not achieved i.e. -0.10 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1& under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Bench Terrace, Contour Bund, Half
Moon Terrace, pond, and Pond renovation (Refer items2,3,4,5&6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1146 ha against target of
1236 ha) and remained short by 90 ha i.e.15.38% (Refer Item 4 table 2) due to 30.60% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.38% short
than the target (achieved 308 ha against target of 368 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 11 % (achieved 114% against target of 125%) – Refer item 10, table 2. The
progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of maize, paddy, vegetable and mustard crops has been more than the target due to adoption
of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops.
4. The 65.80% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 73.30% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs85000/Annum by 7.10 %
i.e. Rs6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 68.50, 17.10, 12.40and 2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability
of work under IWMP scheme and adoption of livelihood activities.
8. The 71.80% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 624
WAPCOS Experts Visited the Production and Interacting with farmers of IWMP-III (Chiephobozou)
Page 625
Name of Project - IWMP-IV
Block - Tseminyu
District - Kohima
State - Nagaland
Page 626
Table 1: Activity wise Physical Target and Achievements of IWMP-IV Block:
Tseminyu, District: Kohima, State: Nagaland
Sanctioned Amount - 682.50 Lakh Expenditure -680.20 Lakh
Expenditure % -99.66 % Total project Area- 4550 ha
Year of Sanction- 2010-11
S. No.
Activity
Unit
Target as
per DPR
Achiev-
ement
%
achiev-
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1. Afforestation Ha. 1525 1525 100 Target was achieved due to availability of
fund at proper time and coordination of
beneficiaries.
2. contour trench
Ha.
45 45 100 Target was achieved due to interest of
farmers.
3. bench terrace
Ha
63 63 100 Target was achieved due to interest of
farmers.
4. Half-moon terrace
Ha.
54 54 100 Target was achieved due to interest of
farmers.
5. Gully plugs
No. 45 45 100 Target was achieved
6. Farm ponds No. 63 63
100
Target was achieved due to availability of
fund at proper time and coordination of
beneficiaries
7. Check Dams No. 72 70 97.20 Some beneficiaries were not interested.
8. Water Harvesting
Structure (Renovated)
No. 6 6
100
Target was achieved due to interest of
villagers.
B Production Activities
1. Crop demonstration No. 38 38 100 Organized with the coordination of
department of agriculture.
2. Animal health camp No. 15 15 100 Organized with the coordination of
department of A.H
3. Fishery No. 8 8 100 Organized with the coordination of
department of fishery.
Page 627
4. Bee-keeping No. 12 12 100 Organized with the coordination of
department of horticulture.
5. Poultry No. 22 16 72.71 Organized with the coordination of
department of A.H
6. Piggery No 2 2 100 Organized with the coordination of
department of A.H.
C
Livelihood System Organized with the coordination of
department of horticulture.
1. Revolving Fund to
SHG for livelihood
action plan.
No 54 54 100 Target of availing Revolving Fund were
achieved.
2. Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 31 31 100 Target of availing Revolving Fund were
achieved.
*Target were achieved due to availability of fund at proper time and coordination of beneficiaries.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Afforestation, Bench Terrace, bench terrace, Half Moon Terrace, pond, Gully plugs and
WHS renovation were achieved to the extent of outcome.
2. The target of check dam work was achieved to the extent of 97.20%only. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 5 activities namely, Crop demonstration, Animal Husbandry
(Health Camp,) Fishery, Bee-keeping and Piggery were achieved as per expected outcome. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of concern
department i.e. Department of agriculture.
2. The target of Poultry Piggery Business and Fishery work was achieved to the extent of 72.71% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Carpentry, Weaving, Tailoring, Blacksmith, Grocery, Saloon, Knitting and
Dress Designing for women and Computer work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 84% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities, out of them 6 %SHG were waiting for wave off the loan amount
by the government and not repaying the loan.
Page 628
Table 2: Indicator wise impact of sample IWMP- IV, Block: Tseminyu, District:
Kohima, State: Nagaland
S.N.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
Meter 11.80 10.50 10.80 -0.30 Water table not increased up to the
expected post project stage
because target of water harvesting
structure were not achieved in the
area. Actual status of water table
drawn from data received from
farmers at the time of expert visit.
2
Ground water
structures
repaired
/rejuvenated
No. 0 6 6 0 Target achieved.
3
Change in
irrigated area
Ha. 54 288 235 -53 Expected post project outcome not
achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
Ha. 904 1779 1650 -129 Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected
5 Crop productivity
Yield of Paddy Kg/ha. 1700 1845 1885 40
Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Yield of Maize Kg/ha 1305 1425 1512 87
Yield of Vegetable Kg/ha 4055 4320 4497 177
Yield of Mustard Kg/ha
1062 1160 1230
70
6.
Area under
horticulture
Ha. 108 206 165 -41 Farmers were interested due to
higher income.
7 SHG formed No. 2 125 85 -40 Some groups not fulfill the pre-
requisite for SHG formation
Page 629
8
Income Rs. 63000 78000 84500 6500 Income of Household increase due
to increase in crop yield, price of
crop produce, wage rate and
livelihood activities
9 Migration No. 310 0 48 -48 Expected outcome of Reduction in
migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 109 130 122 -8 The expected outcome of cropping
intensity was not achieved due to
lack of irrigation water and non-
adoption of dry land technology.
11 Waste land
development
Ha. 108 81 62 -19 Target was not achieved due to
lack of farmer’s interest.
12. Area under
vegetation
Ha. 478 120 73 -47 Target was not achieved due to
lack of farmer’s interest.
Page 630
Impact Evaluation Summary of IWMP – IV, Block: Tseminyu, District: Kohima,
State: Nagaland
1. The anticipate increase in ground water table has been not achieved i.e. -2.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 7 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, A forestation, Bench Terrace, bench terrace, Half Moon
Terrace, pond, Gully plugs and WHS renovation (Refer items1, 2, 3, 5, 6&8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1650 ha against target of
1779 ha) and remained short by129 ha i.e.7.25% (Refer Item 4 table 2) due to23.50% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18.403% short than
the target (achieved 235 ha against target of 288 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 8 % (achieved 122% against target of 130%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
maize, paddy, vegetable and mustard crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 80.10% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 68% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs.78000/Annum by 8.33 % i.e.
Rs. 6500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 67.70, 17.40, 13.20and 1.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 60.83% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 631
WAPCOS Experts Visited the Production Activity and Water Harvesting System of IWMP- IV
(Tseminyu)
632
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF CUTTACK ,
BOLANGIR, AND KORAPUT DISTRICTS –ODISHA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following
criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
-
633
Name of Project- IWMP-I
Block- Banki
District- Cuttack
State- ODISHA
634
Table 1: Activity wise Physical Target and Achievements of IWMP- I Block Banki District -Cuttack
(ODISHA)
Sanctioned Amount- 600.00 (Lakh) Expenditure- 529.36 lakh.
Expenditure -88.22% Total project Area-5000 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achievement Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 21 15 60
Farmers not turned up during
execution due to small holding
2
Structure for
recharging water
sources/hole
No. 78 68 87.17
Lack of fund
3 Nala bund/MCD Nos. 22 17 77.27 Lack of fund
4
Field channel
/DLT
Mt. 8500 3560 41.88
Lack of fund
5 Diversion Wire Nos. 2 2 100 Target achieved
6 WHS Nos. 18 10 55.50 Lack of fund
7 Earthen Bund No. 3 3 100 Target achieved
8
CCT/Staggered
trench
Ha. 18 13 72.20
Lack of fund
9 Field bunding Ha. 240 240 100 Target achieved
10 Percolation tank No. 5 3 60 Lack of fund
11
Gully control
structure
No. 3 0 0
Farmers not turned up during
execution.
B Production Activities
1 Vermi compost No 45 32 71.10
Farmers not turned up during
execution due to religion
2
Mushroom
cultivation
No 5 3 60
Farmers not turned up during
execution due to marketing
problem.
3
Crop
demonstration
No 50 50 100
Target achieved With the
coordination of Department of
Agriculture
4
Banana
cultivation by
UGs
No 15 10 66.70
With the coordination of
Department of horticulture.
5
Ginger cultivation
by UGs
No 10 8 80
With the coordination of
Department of horticulture.
635
6 poultry No. 2 1 50 Lack of fund
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 105 52 49.52
Maximum Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 108 71 65.74
The other group not fulfill the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm pond, Structure for recharging water sources/hole , Nala bund/MCD, Field
channel/DLT, WHS, CCT/Staggered trench and Percolation tank were achieved to the extent of
60,87.17,77.27,41.88,55.50,72.20 and 60 respectively.
2. Work of Gully control structure has remained unattended Only the target of Diversion Wire,
Earthen Bund and Field bunding work was achieved as per expected outcome. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Vermin compost, Mushroom
cultivation, Crop demonstration, Banana cultivation by UGs , Ginger cultivation by UGs and
poultry was 71.10,60,100,66.70,80 and 50 % achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in program me, villagers
not turned up during execution, Lack of fund and lack of convergence of concern department
i.e. Veterinary Hospital, Department of agriculture .
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 49.52% of SHG, 65.74 % to
individual SHG against the target. The main enterprises of SHG were Mobil repairing,
bakery, floor mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
636
Table 2: Indicator wise impact of sample IWMP- I Block Banki District -Cuttack (ODISHA)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-10 7-8 7.2-8 -0.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/rejuvenate
d
No. 19 19 16 -3 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 92 285 216 -69 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3385 3720 3560 -160 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation
water and wasteland
development
5 Crop productivity
6 Paddy Kg/ha 1697 1950 2010 60 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Maize Kg/ha 2450 2560 2640 80
vegetables Kg/ha 10520 12500 13100 600
wheat Kg/ha 1782 1950 2005 55
7 Area under
horticulture
ha 252 305 278 -27 Farmers are interested
due to availability of
irrigation water and
637
higher yield.
8 SHG formation for
livelihood activity
No. 21 213 123 -90 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 22000 32000 35200 3200 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration(persons) No. 210 25 40 -15 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 105 150 135 -15 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 216 90 120 -30 Target not achieved
due to lack of funds
13 Area under
vegetation
Ha. 1105 1210 1160 -50 Target not achieved
due to lack of funds
638
Impact Evaluation Summary of IWMP -I Block Banki District -Cuttack (ODISHA)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 1, 4, 6&10 under NRM activity table 1).
But the marginal increase in GW table is registered due to expected target achieved of
other structures like Diversion Wire, Earthen Bund and Field bounding (Refer items 5,
7&9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3560 ha
against target of 3720 ha) and remained short by160 ha i.e.4.30 % (Refer Item 4 table 2)
due to 33.30 % less progress on conversion of waste land into agricultural land (Refer
Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained
24.21 % short than the target (achieved 216 ha against target of 285 ha) – Refer item 3,
table2. Similarly cropping intensity remained short by 15% (achieved 135 % against target
of 150 %) – Refer item 11, table 2.The progress of both these items remained short due
lack of harvested rain water quantity. However, the productivity of paddy, Maize,
vegetables and Wheat crops has been more than the target due to adoption of HYV/hybrid
seed .use of short duration crops variety, Dry land crop technology, use of soil moisture
conservation practices and judicial use of limited irrigation water.
4. Only 91.14 % expected outcome of area under horticulture crops was achieved because of
farmers interest and availability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
5. The 57.74 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 35200/Annum
by10 % i.e. Rs 3200/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source
of income agriculture, dairy, labor and other occupation were contributed to the extent
65.20. 22.40, 9.50and 2.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due
to availability of work under IWMP and adoption of livelihood activities.
639
WAPCOS TEAM DISCUSSION WITH BENEFACRIES IN CUTTACK DISTRICT
640
Name of Project- IWMP-II
Block- Badamda
District- Cuttack
State- ODISHA
641
Table 1: Activity wise Physical Target and Achievements of IWMP- II Block- Badamda
district Cuttack- Odisha
Sanctioned Amount- 642.74 (Lakh) Expenditure-532.69 lakh.
Expenditure -82.87% Total project Area- 5356 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 82 68 82.92 Lack of fund
2
Structure for
recharging water
sources/hole
No. 11 7 63.60
Farmers not turned up during
execution due to small holding
3 Gully plugs Nos. 3 2 66.70
Farmers not turned up during
execution due to share money.
4 Sunken pits No.s 18 11 61.10
Farmers was not interested in
this activity
5 Diversion Wire Nos. 2 2 100 Target achieved
6 WHS Nos. 7 5 71.4 Lack of fund
7 Earthen Bund No. 3 0 0
Lack of fund.
8
CCT/Staggered
trench
Ha. 18 16 88.90
The work of 6 ha. Was
completed with convergence of
Manraga.
9 Field bunding Ha. 18 11.70 65
Farmers was not interested in
this activity
10 Percolation tank No. 33 18 54.50 .lack of fund.
11
Loose boulder
structure
No. 31 16 48.50
Lack of fund
12
Rejuvenation of old
WHS.
No. 7 2 28.57
Lack of fund
B. Production Activities
1 Vermi compost No 70 40 57.14
Farmers not turned up during
execution due to religion
2
Mushroom
cultivation
No 11 11 100
Target achieved with the
coordination of Department of
Horticulture
3 Crop demonstration No 65 65 100 Target achieved
4
Banana cultivation by
UGs
No 20 13 65
With the coordination of
Department of horticulture.
642
5
Ginger cultivation by
UGs
No 9 8 88.90
with the coordination of
Department of horticulture.
6 poultry No. 3 1 33.30
Farmers not turned up during
execution due to religion
7 Bee keeping No. 5 3 60
Farmers were not interested due
to lack of flora.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 56 30 53.57 Some Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 138 82 59.42
The other group not fulfill the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Farm pond, Structure for recharging water sources/hole, Gully plugs, Sunken pits ,
WHS , CCT/Staggered trench ,Field bunding , Percolation tank and Loose boulder structure
Were achieved to the extent of 82.92,63.60,66.70,61.10,71.4,88.90,65 ,54.50 and 48.50%
respectively .
2. Work of Earthen Bund has remained unattended only the target of Diversion Wire work was
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Vermin compost, Mushroom
cultivation, Crop demonstration, Banana and ginger cultivation by UGs, poultry and Bee
keeping was 57.14,100,100,65,88.90,33.30 and 60 % achieved respectively. The main reason
for not achieving the target were lack of staff, villages not showed interest in programme,
villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 53.57% of SHG, 59.42 % to individual
SHG against the target. The main enterprises of SHG were black smith, weaving, Mobile
repairing floor mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 65% of SHG has been
working properly and repaying the loan in time. Only 35 % of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan.
643
Table 2: Indicator wise impact of sample IWMP- II Block- Badamda district Cuttack-
Odisha
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 9-12 8-10 8.4-10 0.40 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/rejuvenated
No. 0 7 2 -5 Target was not
achieved due to lack of
fund.
3 Change in irrigated
area
ha 45 250 194 -56 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2905 3310 3228 -82 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
wasteland
development
5 Crop productivity
6 paddy Kg/ha 2000 2200 2340 140 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of
irrigation water and
adoption of dry land
cultivation practices.
Maize Kg/ha 1500 1600 1674 74
Wheat Kg/ha 1700 1850 2000 150
Gram Kg/ha 1000 1100 1175 75
Mustard Kg/ha 700 800 905 105
7 Area under ha 305 350 325 -25 Farmers are not
644
horticulture interested due to lack
of irrigation water in
summer and marketing
problem
8 SHG formation for
livelihood activity
No. 120 194 144 -50 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 20000 35000 37500 2500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration(persons) No. 355 60 82 -22 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 105 135 128 -7 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 612 400 480 -80 Target not achieved
due to lack of funds
645
Impact Evaluation Summary of IWMP- II Block- Badamda district Cuttack- Odisha
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 5&6 under NRM activity table 1). But the
marginal increase in GW table is registered due to expected target achieved of other
structures like Boulder Check/ Gully plugs and Stop Dam/check dam (Refer items 1&3 of
NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3228 ha
against target of 3310 ha) and remained short by 82 ha i.e2.48% (Refer Item 4 table 2) due
to 20 % less progress on conversion of waste land into agricultural land (Refer Item12 table
2).
3. The increase in irrigated area after implementation of the watershed structure remained 22.40
% short than the target (achieved 194 ha against target of 250 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 7% (achieved 128 % against target of 135 %)
– Refer item 11, table 2.The progress of both these items remained short due lack of
harvested rain water quantity. However, the productivity of paddy, Maize, Wheat, Mustard
and Gram crops has been more than the target due to adoption of HYV/hybrid seed .use of
short duration crops variety, Dry land crop technology, use of soil moisture conservation
practices and judicial use of limited irrigation water.
4. Only 92.86 % expected outcome of area under horticulture crops was achieved because of
farmers interest and availability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. The 74.20 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 35000/Annum
by 7.14 % i.e. Rs 2500/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 59.50,
25.60, 13.40 and 1.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
646
WAPCOS TEAM VISIT FARM POND AND INTERACT WITH BENEFACARIES IN CUTTACK
DISTRICT
647
Name of Project- IWMP-I
Block- loisingha
District- Bolangir
State- ODISHA
648
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block-loisingha District-
Bolangir (ODISHA)
Sanctioned Amount- 516(Lakh) Expenditure- 442.98 (Lakh)
Expenditure % - 81.97 % Total project Area- 4864 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 102 27 26
Farmers not turned up during
execution due to small holding
2
Structure for recharging
water sources/hole
No. 392 15 3.5
Farmers not turned up during
execution due to share money.
3 Gully plugs Nos. 3 3 100 Target achieved
4 Sunken pits No.s 10 6 60 Lack of fund
5 WHS Nos. 246 100 40.60 Lack of fund
6 CCT/Staggered trench
Ha./
Rmt.
12 12 100
Target achieved
7 Field bunding Ha. 131 20 15
Farmers was not interested in this
activity
8 Percolation tank No. 143 124 86.70 Lack of fund
9 Loose boulder structure No. 122 23 18.8 Lack of fund
10 Pasture development Ha. 10 0 0
land not provided by the Gram
Sabah for pasture development
B
Production Activities
1 Vermi compost No 10 5 50
Farmers not turned up during
execution due to religion
2 Mushroom cultivation No 6 3 50 Lack of fund.
3 Crop demonstration No 46 46 100 Target achieved
4 Animal health camp No 12 12 100
established with the coordination
of Department of A.H
5 Green house net shade No 10 6 60
Organized with the coordination of
Department of Horticulture.
6 Poultry No. 4 1 25
One unit established with the
coordination of Department of A.H
7 Pisciculture No. 10 4 40
Farmers not turned up during
execution due to religion
C
Livelihood System
649
1
Revolving Fund to SHG for
livelihood action plan.
No 30 17 56.70
Some Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to individual
Entrepreneurs for livelihood
plan.
No 84 51 60.71
The other group not fulfill the pre-
requisite for availing Revolving
Fund
3
Grant in aids to federations
for their livelihood plan.
No. 10 0 0
No any federation fulfill the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm Pond, Structure for recharging water sources/hole, sunken pits, WHS, Field
bunding, Percolation tank and loose boulder structure were achieved to the extent of 26, 3.5, 60,
40.6, 15, 86.70 and 18.80% respectively.
2. Work of Pasture development has remained unattended only the target of Gully plugs and
CCT/Staggered trench work was achieved as per expected outcome. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Vermin-Compost, Mushroom
Cultivation, Crop Demonstration, Animal health camp, Green house net shade, poultry and
Pisciculture was 50,50,100,100,60,25 and 40 % achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in program me, villagers not
turned up during execution, Lack of fund and lack of convergence of concern department i.e.
fishery and Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.70% of SHG, 60.71 % to individual
SHG against the target. No fund was granted to SHG federation. The main enterprises of SHG
were masonry work, bakery, weaving, floor mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32 % of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan.
650
Table 2: Indicator wise impact of sample IWMP- I Block-loisingha District- Bolangir
(ODISHA)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 6.50 5.50 5.80 -0.30 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 30 19 -11 Target were not achieved
due to lack of fund .
3 Change in irrigated
area
ha 70 200 146 -54 Expected post project
outcome not achieved
because the harvested rain
water was less in quantity.
4 Area under agriculture
crop
ha 2257 2482 2362 -120 Outcome of the area in the
agriculture crop not
achieved due to lack of
irrigation water and waste
land development
5 Crop productivity
6 Maize Kg/ha 1400 1500 1525 25 Increase in productivity
due to adoption of
HYV/Hybrid seed of crop
variety, advance crop
technology, efficient use
of irrigation water and
adoption of dry land
cultivation practices.
paddy Kg/ha. 1860 2000 2074 74
Tomato Kg/ha 5000 6000 6250 250
Brinjal Kg/ha 3000 4000 4300 300
Gram Kg/ha 800 900 1025 125
Mustard Kg/ha 850 900 1010 110
7 Area under
horticulture
ha 0 15 7.8 -7.20 Farmers are not interested
due to lack of irrigation
water in summer and
marketing problem.
8 SHG formation for
livelihood activity
No. 20 140 104 -36 Some groups were not
fulfill the pre-requisite for
651
SHG formation
9 Income Rs. 36000 50000 55100 5100 Income of Household
increase due to increase in
crop yield and price of
crop produce, wage rate
and adoption of livelihood
activities.
10
Migration(persons)
No. 250 50 86 -36 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken place;
the same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 120 150 132 -18 The outcome of cropping
intensity was not achieved
because of non inclusion
of short duration crop in
crop rotation and lack of
irrigation water.
12 Waste land
development
ha 563 225 345 -120 Target not achieved due
to lack of funds
13 Area under
vegetation
Ha. 56 125 65 -60 Target not achieved due
to lack of funds and
villagers interest in thus
activity.
652
Impact Evaluation Summary of IWMP- I Block-loisingha District- Bolangir (ODISHA)
1. The anticipate increase in ground water table has been not achieved i.e. -0.30 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item1,2,7, & 9 under NRM activity table 1).
But the marginal increase in GW table is registered due to expected target achieved of other
structures like Gully plugs CCT/Staggered trench and Percolation tank (Refer items3,6 & 8
of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2362 ha
against target of 2482 ha) and remained short by120 ha i.e.4.83% (Refer Item 4 table 2) due
to 53.30 % less progress on conversion of waste land into agricultural land (Refer Item12
table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 27 %
short than the target (achieved 146 ha against target of 200 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 18% (achieved 132 % against target of 150
%) – Refer item 11, table 2.The progress of both these items remained short due lack of
harvested rain water quantity. However, the productivity of Maize, paddy, Tomato, brinjal,
Mustard and Gram crops has been more than the target due to adoption of HYV/hybrid seed
.use of short duration crops variety, Dry land crop technology, use of soil moisture
conservation practices and judicial use of limited irrigation water.
4. Only 52 % expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of irrigation water for horticulture crop. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
5. About 74.28 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 50000/Annum
by 10.20 % i.e. Rs 5100/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income Agriculture, dairy, labor and other occupation were contribute to the extent of 61.40,
23.50, 13.50 and 1.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
653
WAPCOS TEAM INTERACTING WITH DIRECTOR WATERSHED BOLINGAR
WAPCOS TEAM VISIT FARM POND IN BOLANGIR -I DISTRICT
654
WAPCOS TEAM VISIT AT FARM POND AND INTERACTION WITH OFFICALS
WAPCOS TEAM INTERACTING WITH SHG IN BOLANGIR
655
WAPCOS TEAM INTERACTING WITH USER GROUPS
656
Name of Project- IWMP-IV
Block- Lamtaput
District- KORAPUT
State- ODISHA
657
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Lamtaput
District - KORAPUT (ODISHA)
Sanctioned Amount- 720.00 (Lakh) Expenditure- 587.40lakh.
Expenditure -81.58% Total project Area- 7143 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 18 18 100 Target achieved
2
Structure for
recharging water
sources/hole
No. 74 54 73
Lack of fund
3 Nala bund Nos. 48 48 100 Target achieved
4 Check &PLUGS No’s 300 244 81.33 Lack of fund
5 Loose boulder structure Nos. 505 505 100 Target achieved
6 Field channel . Rmt. 2700 2491 92.25 Lack of fund
7 A forestation Ha. 30 16 53.30 Mango plantation.
8 CCT/Staggered trench Rmt. 2500 300 12
Farmers not turned up during
execution due to small
holding
9 Field bunding Ha. 80 0 0
Farmers not turned up during
execution due to small
holding
10 Percolation tank No. 30 12 40 Lack of fund
11 Check dams No. 10 7 70 Lack of fund
B.
Production Activities
1 Vermi compost No 20 12 60
Farmers not turned up during
execution due to religion.
2 Crop demonstrations No 40 40 100
Organized with the
coordination of Department of
Agriculture.
3 Kb pump set No 24 19 79.20
Target were not achieved due
to lack of fund.
4 Goatary No 14 10 71.40
Organized with the
coordination of Department of
A.H
5
Ginger cultivation by
UGs
No 15 15 100 Target achieved
658
6 sprayer No. 30 30 100
Distributed with the
coordination of Department of
Agriculture.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 19 12 63.15 Some Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 52 34 65.40
The other group not fulfill the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Structure for recharging water sources/hole, Check &PLUGS,Field channel,A
forestation, CCT/Staggered trench, Check dams, and Percolation tank Were achieved to the
extent of 73,81.33,92.25,53.30,12,70 and 40% respectively.
2. Work of Field bunding has remained unattended only the target of Farm pond, Nala bund and
loose boulder structure work was achieved as per expected outcome. All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Vermi compost , Crop
demonstrations , Kb pump set , Goatary unite, Ginger cultivation by UGs, and sprayer
was60,100,79.20,71.40,100 and 100 % achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in program me, villagers
not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 63.15% of SHG, 65.40 % to
individual SHG against the target. The main enterprises of SHG were Goatery, Mobil
repairing, ban raja chicks, tailoring, Grossary shop, carpentry work etc
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
659
Table 2: Indicator wise impact of sample IWMP- IV Block- Lamtaput District - Koraput
(Odisha)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-10 7-10 7.5-10 -0.50 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/rejuvenated
No. 19 19 12 -7 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 50 150 110 -40 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 1366 2455 2315 -140 Outcome of the area
in the agriculture crop
not achieved due to
lack of irrigation
water and wasteland
development work.
5 Crop productivity
6 Paddy Kg/ha 2480 2550 2624 74 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of
irrigation water and
adoption of dry land
cultivation practices.
Maize Kg/ha 2120 2250 2340 90
vegetables Kg/ha 5064 6000 6135 135
Ginger Kg/ha 6000 7000 7200 200
wheat Kg/ha. 1815 1950 2025 75
660
7 Area under
horticulture
ha 75 130 98.30 -31.70 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG formation for
livelihood activity
No. 21 240 146 -94 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 36500 46000 50038 4038 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration(persons) No. 102 0 12 -12 Outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 142 180 171 -9 The outcome of
cropping intensity
was not achieved
because of non
inclusion of short
duration crop in crop
rotation and lack of
irrigation facilities.
12 Waste land
development
ha 439 280 347 -67 Target not achieved
due to lack of funds
13 Area under
vegetation
Ha. 187 250 219 -31 Target not achieved
due to lack of funds
and villagers interest
in thus activity.
661
Impact Evaluation Summary of IWMP -IV Block- Lamtaput District - KORAPUT (ODISHA)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 2, 8, 10&11 under NRM activity table 1).
But the marginal increase in GW table is registered due to expected target achieved of other
structures like farm pond, Nala bund, Loose boulder structure and field bund (Refer items
1,3,5&9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2315 ha
against target of 2455 ha) and remained short by140 ha i.e.5.70% (Refer Item 4 table 2) due
to 23.93 % less progress on conversion of waste land into agricultural land (Refer Item12
table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 26.70
% short than the target (achieved 110 ha against target of 150 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 9% (achieved 171 % against target of 180 %)
– Refer item 11, table 2.The progress of both these items remained short due lack of
harvested rain water quantity. However, the productivity of paddy, maize, vegetable, ginger
and Wheat crops has been more than the target due to adoption of HYV/hybrid seed use of
short duration crops variety, Dry land crop technology, use of soil moisture conservation
practices and judicial use of limited irrigation water.
4. Only 75.61 % expected outcome of area under horticulture crops was achieved because of
farmers interest and availability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received remunerative price of horticulture
produce.
5. The 60.83 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 46000/Annum
by 8.78 % i.e. Rs 4038/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income were agriculture, dairy, labor and other occupation contribute to the extent 59.50,
26.60, 12.10and 1.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
662
WAPCOS TEAM DISCUSSING WITH SHG IWMP -IV KORAPUT
WAPCOS TEAM VISIT FARM POND IN IWMP-IV KORAPUT
663
Name of Project- Iwmp-V
Block - Semiliguda
District- Koraput
State- Odisha
664
Table 1: Activity wise Physical Target and Achievements of IWMP- V Block-
SEMILIGUDA District - KORAPUT (ODISHA)
Sanctioned Amount- 720.00 (Lakh) Expenditure- 522.14lakh.
Expenditure -72.52% Total project Area- 6000 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achievem
ent
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 180 103 57.20
Farmers not turned up during
execution due to small holding
2
Structure for
recharging water
sources/hole
No. 108 57 52.80
Lack of fund
3 Gully plugs Nos. 48 48 100 Target achieved
4
Loose boulder
check dam
No’s 456 206 45.17
Lack of fund
5
Loose boulder
structure
Nos. 104 71 68.27
Farmers was not interested in this
activity
6 Sunken pits Nos. 24 15 62.50 Lack of fund
7 A forestation Ha. 30 30 100 Mango plantation.
8
CCT/Staggered
trench
Rmt. 39084 22084 56.50
Lack of fund
9 Field bunding Ha. 240 0 0
Farmers not turned up during
execution.
10
Rejuvenation of
old WHS
No. 5 0 0
Lack of fund
B
Production Activities
1 Vermi compost No 60 34 56.70
Farmers not turned up during
execution due to religion
2
Mushroom
cultivation
No 12 7 58.33
Farmers not turned up during
execution due to marketing problem
3 Kb pump set No 24 15 62.50 Lack of fund
4
Banana
cultivation by
UGs
No 24 17 70.83
Target achieved With the
coordination of Department of
Agriculture
5
Ginger
cultivation by
UGs
No 24 16 66.70
Target achieved With the
coordination of Department of
horticulture.
6 Crop No. 75 75 100 Target achieved With the
665
demonstration coordination of Department of
Agriculture
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 40 22 55
Some Groups were not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 103 62 60.20
The other group not fulfill the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Farm pond , Structure for recharging water sources/hole , Loose boulder
check dam , Loose boulder structure ,Sunken pits and CCT/Staggered trench Were
achieved to the extent of 57.20,52.8,45.17,68.27,62.50,and 56.50% respectively .
2. Work of Field bunding has remained unattended only the target of Gully plugs and
aforestation work was achieved as per expected outcome. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Vermin compost, Mushroom
cultivation, Kb pump set , Banana cultivation by UGs , Ginger cultivation by UGs and
Crop demonstration was 56.70,58.33,62.50,70.83,66.70 and 100 % achieved respectively.
The main reason for not achieving the target were lack of staff, villages not showed interest
in program me, villagers not turned up during execution, Lack of fund and lack of
convergence of concern department i.e. Veterinary Hospital, Department of agriculture .
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 55% of SHG, 60.20 % to
individual SHG against the target. The main enterprises of SHG were Goatery, sheep
raring, banraja chicks, tailoring, Grocery shop, carpentry work etc
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of
which some SHG were waiting for wave of the loan amount by the government and not
repaying the loan.
666
Table 2: Indicator wise impact of sample IWMP- V Block- Semiliguda District - Koraput
(Odisha)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 7-10 6-8 5.8-8 0.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit.
2 Ground water
structures
(repaired/rejuvenated
No. 0 5 0 0 Target were not
achieved due to lack of
fund .
3 Change in irrigated
area
ha 828 1596 1465 -131 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 1186 2684 2514 -170 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
wasteland development
5 Crop productivity
6 Paddy Kg/ha 2586 2760 2854 94 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of limited
irrigation water and
adoption of dry land
cultivation practices.
Maize Kg/ha 2400 2570 2640 70
vegetables Kg/ha 10640 13000 13500 500
Ginger Kg/ha 7600 8500 8620 120
7 Area under
horticulture
ha 0 30 22 -8 Farmers are interested
due to higher income
from horticulture crops.
8 SHG formation for No. 21 252 122 -130 maximum groups were
667
livelihood activity not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 16000 36000 40200 4200 Income of Household
increase due to increase
in crop yield and price
of crop produce, wage
rate and adoption of
livelihood activities.
10 Migration(persons) No. 1929 775 857 -82 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP and
adoption of livelihood
activities.
11 Cropping intensity % 115 150 142 -8 The outcome of
cropping intensity was
not achieved because of
non inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 594 348 436 -88 Target not achieved
due to lack of funds
Page 668
Impact Evaluation Summary of IWMP - V Block- Semiliguda District - Koraput (Odisha)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 2, 4, 8&9 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Farm
pond, Gully plugs and loose boulder structure (Refer items 1, 3&5 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2514 ha against
target of 2684 ha) and remained short by170 ha i.e.6.33% (Refer Item 4 table 2) due to 25.29 %
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.20 %
short than the target (achieved 1465 ha against target of 1596 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 8 % (achieved 143 % against target of 150 %) –
Refer item 11, table 2.The progress of both these items remained short due lack of harvested
rain water quantity. However, the productivity of paddy, Maize, vegetable and Ginger crops
has been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology, use of soil moisture conservation practices and judicial use
of limited irrigation water.
4. Only 73.33 % expected outcome of area under horticulture crops was achieved because of
farmers interest and availability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture
produce.
5. The 48.41% expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 40200/Annum
by11.60 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 65.20,
22.70, 10.30and 1.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 669
FIELD VISIT TO SRI KRUSHNA MICRO WATERSHEDS, DUSURA, BLOCK - SEMILIGUDA, IWMP -V,
BATCH- I KORAPUT
WAPCOS TEAM VISIT FARM POND AT VILLAGE- DUSURA, IWMP-V, BATCH-I, BLOCK- SEMILIGUDA
Page 670
GINGER CULTIVATION, INTER CROPPING SYSTEM AT VILLAGE- DUSURA, IWMP-V, BATCH-I,
BLOCK- SEMILIGUDA
FIELD BUNDING AT VILLAGE - DUSURA, IWMP-V, BATCH-I, BLOCK- SEMILIGUDA, AREA- 4 HA,
COST- 1.00 LAKHS
Page 671
IMPACT EVALUATION OF IWMPSAMPLE PROJECTS OF ALWAR, BIKANER & UDAIPUR,
AJMER, KOTA DISTRICTS –RAJASTHAN
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. 2-Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 672
Name of Project- IWMP-I
Block- Behror
District- Alwar
State Rajasthan
Page 673
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Behror
District Alwar (Rajasthan)
Sanctioned Amount- 604.80 Lakh Expenditure- 265.32 Lakh
Expenditure %- 43.81 Total project area- 5540 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Contour bund Mtr 152000 17200 113 Demand of farmers
2
Run off management
structure
No. 18 13 72.20
Farmers not turned up
during execution
3 Water harvesting structure No. 69 36 52.17
Farmers not turned up
during execution
4 Pakka Waste weir No. 180 115 63.9 Due to lack of fund.
5
Gully control structure
(anikit)
No. 17 8 47.1
Farmers not turned up
during execution
6 Diversion drain structure No. 57 0 0 Farmer was not interested
7 Farm pond No. 27 6 22.20
Farmers not turned up
during execution
8
Repair/Deepening of
existing water body
No. 5 0 0 Due to lack of fund
10
Repairing/ rejuvenation of
ground water Structures
No. 7 5 71.40 Due to lack of fund
B Production Activities
1 Horticulture Plantation ha. 15 2.5 16.70
Farmers are not interested
due to lack of irrigation
facility
2
Sprinklers and drip
irrigation
No. 86 12 14 Due to lack of fund
3
Vegetables (Seed
distribution)
No. 560 205 36.60
Farmers not turned up
during execution
4 Animal health camp No. 15 8 53.3 Farmers was not interested
5 Vermi compost No. 45 16 35.60
Farmers not interested due
to religion factor
6 Crop Demonstration No. 1125 1200 107 Demand of farmers
7 Storage seed bin No. 200 76 38
Villagers not showed
interest.
Page 674
8 Nursery No. 1 0 0
Farmers was not interested
due to lack of marketing
C Livelihood System
1
Revolving Fund to SHG
for livelihood action plan
No. 25 14 56
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No. 9 4 44.50
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 5 0 0
No one could fulfill the
pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of runoff management structure, WHS, pakka waste weir, Anikit, Farm pond and
rejuvenation of ground water structures were achieved to the extent of 72.20, 52.17, 63.90, 47.10,
22.20 and 71.40% respectively.
2. Work of construction of Diversion drain structure and Deepening of existing water body, has
remained unattended.
3. Excess work is done for contour (1.13 times) was made on the demand of farmers. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area etc.
B. Production Activities
1. Out of 8 production activities only target of 7 activities namely, Horticulture plantation,
Sprinklers and drip irrigation, vegetable seed distribution, Animal health camp, Vermi composting,
crops demonstration and distribution of seed Storagebin16.70,14,36.60,53.30,35.60,107 and38.00
percent were achieved respectively. The main reason for not achieved the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution. Lack of fund
and lack of convergence of concern department i.e. Department of horticulture, Department of
agriculture etc. The target of Nursery has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to56 % of SHG and 44.50% for Individual
SHG against the target. No fund was granted to SHG federation since; no such group was formed
in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 58 % of SHG has been working
properly and repaying the loan in time. Only 43% of SHG were not working smoothly and not
repaying the loan in time. SHG were waiting for wave of the loan amount by the government and
not repaying the loan.
Page 675
Table 2: Indicator wise impact of sample IWMP-III Block-Behror in District Alwar Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 90-95 85-90 85.5-90 - 0.50 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area
2 Ground water
structures
repaired/rejuven
ated
No. 0 12 5 -7 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 1850 2025 1915 -110 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 2985 3486 3281 -205 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development and expected
outcome was taken higher
5 Crop
productivity
ha
6 Maize Kg/ha. 1200 1400 1450 50 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop technology
and judicial use of limited
irrigation water in Rabi
crop. The farmers also use
hired irrigation water to
enhance the crop yield..
Bajara Kg/ha. 1500 1700 1705 5
Mustard Kg/ha 1200 1450 1510 60
wheat Kg/ha. 2200 3305 3400 95
Gram Kg/ha 1000 1200 1310 110
7 Area under
horticulture
ha 10 15 4 -11 Farmers are not interested
due to lack of water in
summer
8 SHG (Self Help
Group) formed
No. 5 39 21 -18 Some groups not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 45000 70000 74000 4000 Income of Household
increase due to increase in
crop yield, price of crop
produces and wage rate
10 Migration No. 580 0 75 -75 Maximum outcome of
Page 676
Reduction in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
Chief Minister
JalSwavalambanYojana
11 Cropping
intensity
% 130 160 145 -15 The outcome of cropping
intensity not achieved due
to lack of storage of rain
water
12 Waste land
development
ha 1125 830 625 -205 Target not achieved due to
lack of funds
Page 677
Impact Evaluation Summary of IWMP-III Block- Behror in District Alwar Rajasthan
1. The anticipate increase in ground water table has not been achieved i.e. - 0.50 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (54 numbers) not constructed
(Refer item 3, &7 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like runoff management structure,
waste weir, anikit and repairing of ground water structure. (Refer items 2, 4 5, &10 of NRM
activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (3486 ha against target of 3281
ha) and remained short by 205 ha i.e.5.88% (Refer Item 4 table 2) due to 24.70% less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).The expected outcome
was taken higher side.
4. The increase in irrigated area after implementation of the watershed structure remained 5.4%
short than the target (achieved 3486 ha against target of 3281 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 15% (achieved 145% against target of 160%) –
Refer item 11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, Bajra, Mustard, Wheat& gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and use of hired
irrigation water from private tub wells in Rabi crops.
6. Only 26.7% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
7. 53.84 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs70000/Annum by
5.71 % i.e. Rs4000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 678
WAPCOS EXPERT VISIT THE HORTICULTURE PLANTATION SITE IN VILLAGE MANDA ALWAR
WAPCOS EXPERT VISIT POND IN VILLAGE GOENTI IWMP -1 ALWAR
Page 679
Name of Project- IWMP-II
Block- Bansur
District- Alwar
State Rajasthan
Page 680
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Bansur
District Alwar (Rajasthan)
Sanctioned Amount- 530.52 Lakh Expenditure- 351.09 Lakh
Expenditure %- 66.18 Total project area- 4421 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
A Natural Resource Management
1 Contour bounding Mtr 53800 60000 111.5 On the demand of farmers
2
Run off management
structure
No. 6 4 66.70 Due to lack of fund
3 Waste weir No. 83 18 21.70
Farmers not turned up
during execution
4
Water harvesting (farm
pond) structure
No.. 20 22 110 On the demand of villagers
5
Gully control structure
(anikit)
No. 29 12 41.37 Farmers are not interested
6 Pasture development Ha. 9 5 55.60
Only5 ha land provided by
the Gram Sabha for pasture
development
7
Rejuvenation of Water
harvesting structure
No. 12 7 58.30
Farmers not turned up
during execution
8 Checks & Plugs No. 4 0 0 Villagers was not interested
B Production Activities
1 Horticulture Plantation No. 205 95 46.30
Farmers are not interested
due to lack of irrigation
water
2 Drip and sprinklers Ha. 40 16 40
Farmers not turned up
during execution
3 Vermi compost No. 25 13 52
Farmers were not
interested.
4 Crop Demonstration No. 450 475 105.5 On the demand of farmers
5
Kitchen Garden (Kit
Distribution)
No. 80 34 42.50
Other house hold family
was not interested in this
activity.
6 Veterinary Camp No. 10 6 60
Organized with the
coordination of Department
of Animal husbandry
7
Chaff cutter
distribution
No. 100 0 0 Due to lack of fund
Page 681
8
Cattle breed
improvement
No. 2 0 0
Livestock owners not
interested in this activity
due to problem of bull
feeding management.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 10 8 80
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 5 3 60
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
3
Revolving fund to SHG
federation for
livelihood action plan
No. 3 0 0
No one could fulfill the
pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Runoff management, Waste weir, Anikit, pasture development and Rejuvenation
of water harvesting were achieved to the extent of 66.70, 21.70, 41.37, 55.60 and 58.30%
respectively.
2. Work of construction of Checks plugs has remained unattended.Excess work is done for
Contour bonding (1.11 times), and WHS (1.1times) were made on the demand of villagers. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
B. Production Activities
1. Out of 8 production activities only target of 6 activities namely, Horticulture plantation, Drip
and sprinklers ,Vermi composting, crops demonstration, kitchen garden kit, and Veterinary
camp 46.30, 40,52, 105.5,42.50and 60 percent were achieved respectively. The main reason
for not achieved the target were lack of staff, villages not showed interest in programme,
villagers not turned up during execution. Lack of fund and lack of convergence of concern
department i.e. Department of horticulture, Department of agriculture etc. The target of chaff
cutter distribution, and cattle breed improvement has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 80% of SHG and 60% for Individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 72% of SHG has been
working properly and repaying the loan in time. Only 28% of SHG were not working smoothly
and not repaying the loan in time.due to lack of marketing of produce and some SHG were
waiting for wave of the loan amount by the government and not repaying the loan.
Page 682
Table 2: Indicator wise impact of sample IWMP-II Block- Bansur in District Alwar Rajasthan
S.N. Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-20 14-20 14.50-
20
-0.50 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuve
nated
No. 0 12 7 -5 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 2080 2386 2155 -231 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture
crop
ha 2495 3060 2936 -124 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
kg/ha
6 Bajra Kg/ha. 800 1000 1250 250 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Mustard Kg/ha 848 1100 1465 365
gram Kg/ha 931 1050 1215 165
Wheat Kg/ha 3050 3500 3410 -90 Outcome not achieved
because of lack of
irrigation water. Average.
however, increment in
yield has taken place
7 Area under
horticulture
ha 10 30 6.5 23.5 Farmers are not
interested due to lack of
irrigation water
8 SHG (Self
Help Group)
formed
No. 14 45 30 -15 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 55000 80000 86000 6000 Income of Household
increase due to increase
Page 683
in crop yield and price of
crop produce
10 Migration No. 600 - 85 -85 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken
place, the same is due to
available work under
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping
intensity
% 110 150 140 -10 The outcome of cropping
intensity not achieved
due to lack of storage of
rain water
12 Waste land
development
ha 698 516 392 -124 Target not achieved due
to lack of funds
Page 684
Impact Evaluation Summary of IWMP-II Block -Bansur in District AlwarRajasthan
1. The anticipate increase in ground water table has not been achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2)
The progress has remained short due to Water Harvesting Structure not constructed (Refer item
3&5 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like farm pond, anikit& rejuvenation of water
harvesting structure. (Refer items 4, 5 &7 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (3060 ha against target of 2936
ha) and remained short by 124 ha i.e4.05% (Refer Item 4 table 2) due to 24.22% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).The expected outcome was
taken higher side.
3. The increase in irrigated area after implementation of the watershed structure remained 9.68%
short than the target (achieved 2155 ha against target of 2386 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10% (achieved 140% against target of 150%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Bajra, mustard & gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The wheat crop failed to achieve target because expected yield target
washigher above the district average yield however, increment in yield has taken place.
5. Only 23.5% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
6. 66.70 % expected outcome of SHG has been achieved to implement the livelihood action plan and
increase their income.
7. The household income increased over the expected post-project income of Rs80000/Annum by
7.50 % i.e. Rs6000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 685
WAPCOS EXPERT TEAM DISCUSSING WITH SHG IN ALWAR DISTRICT
WAPCOS EXPERT VISIT CHECK DAM IN DISTRICT ALWAR
Page 686
Name of Project- IWMP-I
Block- Nokha
District- Bikaner
State Rajasthan
Page 687
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Nokha
District Bikaner (Rajasthan)
SanctionedAmount- 600Lakh Expenditure- 521 Lakh.
Expenditure %- 86.83 Total project area- 4000 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Construction of jalkund
/tanka50,000 lit. capacity
No. 100 94 94 Due to lack of fund
2
Construction of jalkund /
tanka20,000 lit. capacity
No. 160 260 162.5 Demand of the villagers
3 Farm pond No. 1 0 0 Due to poor catchment
4 Sanduns stabilization Ha. 9 9 100 Target achieved
6
Other water harvesting
structure
No’s 150 0 0
Lack of fund because fund
was utilized in construction
of jalkund on the demand
of villagers
B Production Activities
1
Plantation along with field
boundary and road side
No. 69500 0 0
Due to unavailability of
fund at proper time
2 Soil health card No. 1400 0 0
3
Vegetables Seed
distribution for kitchen
gardening
No. 1400 0 0
4 NADEP compost pit No. 75 0 0
5 Crop Demonstration No. 2000 311 15.60
Target was not achieved
due to lack of irrigation
water
6 Bull distribution No. 4 0 0 Due to unavailability of
fund at proper time 7 Animal Health Camp No’s 24 0 0
C Livelihood System
1
Revolving Fund to SHG
for livelihood action plan
No’s 215 24 11.10
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No’s 36 18 50
Not many group fulfill the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No’s 10 0 0
No one Groups fulfilled
the pre-requisite for
availing Revolving Fund
Page 688
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Jalkund and sanduns stabilization was achieved to the extent of 94 and
100% respectively.
2. Work of construction of farm pond and WHS has remained unattended.
3. Excess work is done for TANKA (1.62 times) was made on the demand of villagers. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 7 production activities only target of one activity namely: crops demonstration
15.60% was achieved. The main reason for not achieving the target was lack of
unavailability of fund at proper time,lack of staff; villages not showed interest in
programme, villagers not turned up during execution. And lack of convergence of
concern department i.e. Department of horticulture, Department of agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 11.10 of SHG and 50% for SHG
federation against the target. No fund was granted to individual SHG since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33% of SHG were not working
smoothly and not repaying the loan in time due to lack of market for produce sale. Some
SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 689
Table 2: Indicator wise impact of sample IWMP-1 Block- Nokha District Bikaner Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 140-145 135-140 136-140 -1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenate
d
No. 0 2 0 0 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 0 7 0 0 Expected post project
outcome not achieved
because the harvested
rain water were used
for dirking purpose
not for irrigation .
4 Area under
agriculture crop
ha 2992 3500 3104 - 396 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation water
,sowing in current
fallow land and waste
land area development
5 Crop productivity ha
6 Guar Kg/ha 300 450 500 50 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
technology and
adoption of dry land
cultivation practices
Moth Kg/ha
.
250 400 410 10
Bajra Kg/ha
.
200 550 650 100
7 Area under
horticulture
ha 0. 8 0.50 -7.50 Farmers are not
interested due to lack
of irrigation water in
summer.
8 SHG (Self Help
Group) formed
No. 3 262 42 -220 maximum groups
were not fulfill the
pre-requisite for SHG
formation
Page 690
9 Income Rs. 63000 85000 89500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce and wage
rate.
10 Migration No. 310 nil 45 45 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place, the
same is due to
available work under
MNAREGA and Chief
Minister
JalSwavalambanYojan
a
11 Cropping intensity % 75 105 90 -15 The outcome of
cropping intensity was
not achieved because
the storage rain water
is used for drinking
purpose not for crop
irrigation.
12 Waste land
development
ha 314 200 112 -88 Target not achieved
due to lack of funds
Page 691
Impact Evaluation Summary of IWMP-I Block –-Nokha District Bikaner Rajasthan
1. The anticipate increase in ground water table has not been achieved i.e. -1.00 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (151 numbers) not
constructed (Refer item 3&6 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like jalkund, . (Refer
items 1&2of NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (3500 ha against target of
3104 ha) and remained short by396 ha i.e.11.30% (Refer Item 4 table 2) due to 44% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 100%
short than the target (achieved 0 ha against target of 7 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 15% (achieved 95% against target of 105%) – Refer item
11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. The
harvested rain water is used for drinking purpose not for crop irrigation.
However, the productivity of Guar ,moth &Bajra crops has been more than the target due to
adoption of HYV/hybrid of crop variety, advance crop technology and use of dry land farming
practices.
5. Only 6.25% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
6. 16.03 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
7. The household income increased over the expected post-project income of Rs85000/Annum by
5.30 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 692
WAPCOS EXPERT VISIT TANKA(JALKUND) IN IWMP -1 BIKANER
WAPCOS EXPERT VISIT PLANTION WORK IN BIKANER DISTRICT
Page 693
Name of Project- IWMP-IV
Block- Bikaner
District- Bikaner
State Rajasthan
Page 694
Table 1: Activity wise Physical Target and Achievements of sample IWMP-IV Block- Bikaner
District Bikaner (Rajasthan)
Sanctioned Amount- 825 lakh Expenditure- 602.25 Lakh
Expenditure %- 73 Total project area- 5500 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1
Construction of jalkund /
tanka.
No. 518 526 101.5 Demand of villagers
2 khadin No. 58 50 86.20
Target were not achieved due
to lack of fund
3 CVH with waste weir No. 1000 0 0
Farmers not turned up during
execution
4
Water harvesting structure
(new created)
No. 6 5 83.30
Target was not achieved
because of lack of fund
5 Sanduns stabilization No. 28 0 0 Farmers were not interested
B Production Activities
1 Plantation along with road No. 22800 2350 10.30
Target of Plantation was not
achieved due to lack of
irrigation water facility
2 NADEP Compost pit No. 185 51 27.57
Farmers not turned up during
execution
3 Crop Demonstration No. 1800 75 4.20
Lack of irrigation water in
Rabi season
4
Kitchen Garden (seed
packet Distribution)
No. 900 147 16.33 Villagers not showed interest.
5 Veterinary Camp No. 30 4 13.30
Livestock owner not show
more interest in this activity
6 Bull distribution for cattle No. 6 0 0
Villagers was not ready to
take responsibility of feed and
fodder of bull
7 Soil health card No. 600 0 0 Due to lack of fund and staff
C Livelihood System
1
Revolving Fund to SHG for
livelihood action plan
No, 160 20 12.50
Not many Groups fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs for
livelihood action plan
No. 97 10 10.30
Not many Groups fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 27 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
Page 695
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of khadin and Water harvesting structure were achieved to the extent of 86.2
and 83.3% respectively.
2. Work of construction of WHS and sanduns stabilization has remained unattended.
3. Excess work is done for Jalkund (101.5%) was made on the demand of villagers. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition
of the project farmers/villagers by way of increasing their income, employment generation
and reduction in migration from the project area etc.
B. Production Activities
1. Out of 7 production activities only target of 5 activities namely, plantation along the road,
NADEP composting pit, crops demonstration, Kitchen Garden(seed packet) and
organization of animal health camp, 10.30, 27.57, 4.20, 16.30 and 13.30 % were achieved
respectively. The main reason for not achieved the target were lack of staff, villages not
showed interest in programme, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Department of horticulture, Department
of agriculture etc. The target of soil testing and Bull distribution has remained
unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 12.50% of SHG and 10.30% for
Individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 74% of SHG has been
working properly and repaying the loan in time. Only 24% of SHG were not working
smoothly and not repaying the loan in time because market was not available for sale of
produce. Some SHG were waiting for wave of the loan amount by the government and not
repaying the loan.
Page 696
Table 2: Indicator wise impact of sample IWMP-IV Block- Bikaner in District Bikaner Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 110-
140
105-130 105.3-
140
-0.30 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. 6 7 3 -4 Target were not
achieved due to lack of
fund and technical staff
3 Change in
irrigated area
ha 0 17.50 2 -15.50 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity and water
harvested in jalkund is
use for drinking purpose
human and animals not
for irrigation.
4 Area under
agriculture crop
ha 6731 6900 6819 -81 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development and lack of
quantity of harvested
water for irrigation
purpose
5 Crop
productivity
ha
6 Guar Kg/ha 210 400 485 85 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, adoption of
advance crop
technology and use of
dry land farming
practices.Rabi crop was
not sown due to lack soil
moisture.
Moth Kg/ha 205 300 370 70
bajra Kg/ha 300 450 564 114
7 Area under
horticulture
ha 0 10 0.50 -9.50 Farmers are not
interested due to lack of
Page 697
irrigation water
8 SHG (Self Help
Group) formed
No. 5 50 30 -20 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 32000 65000 68000 3000 Income of Household
increase due to increase
in crop yield, price of
crop produces and wage
rate.
10 Migration No. 335 - 65 -65 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due to
available work under
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping
intensity
% 95 110 95 -20 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 356 203 115 -88 Target not achieved due
to lack of funds
Page 698
Impact Evaluation Summary of IWMP-IV Block - Bikaner in District Bikaner Rajasthan
1. The anticipate increase in ground water table has not been achieved i.e. - 0.30 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure not constructed (Refer
item 2&3 under NRM activity table 1). But the marginal increase in GW table is registered
due to expected target achieved of other structures like jalkund, khadin & WHS etc. (Refer
items 1, 2, & 4 of NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (6900 ha against target of
6819 ha) and remained short by 81 ha i.e.1.20% (Refer Item 4 table 2) due to 43.3% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained
88.57 % short than the target (achieved 2 ha against target of 17.50 ha) – Refer item 3, table
2. Similarly cropping intensity remained short by 20% (achieved 95 % against target of
110%) – Refer item 11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Guar, Moth & Bajra crops has been more than the target due to
adoption of HYV/hybrid of crop variety, Dry land crop technology and use of soil moisture
conservation practices
6. Only 5% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
7. 60 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
8. The household income increased over the expected post-project income of Rs 65000/Annum
by 4.61 % i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 699
WAPCOS EXPERT INTERACTING WITH THE UG IN IWMP -IV BIKANER
WAPCOS EXPERT VISIT SLOGAN WORK OF IWMP IN BIKANER DISTRICT
Page 700
Name of Project- IWMP-I
Block- Girwa
District- Udaipur
State - Rajasthan
Page 701
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Girwa
District Udaipur (Rajasthan)
Sanctioned Amount- 698.16 Lakh Expenditure- 565.5 Lakh
Expenditure %- 81 Total project area- 6747 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Contour trench RM 51700 65000 125.7 On the demand of farmers
2 Gully control structure No. 1162 560 48.20
Due to un availability of
fund at proper time
3 PRT( Puerto rico terrace) Ha. 200 0 0
Farmers not turned up
during execution
4 VCB(veg. contour bund) Ha. 120 0 0
Could not be executed due
to unwillingness of
farmers.
5 Pasture Development Ha. 181 12 6.63
More area is not provided
for pasture development
by villagers.
6
Masonry structure-Pacca
check dam
No. 46 16 34.78
This activity was replaced
by Nadi(MPTs) as per
demand of the villagers.
7 Nadi No. 54 61 113
Executed as per
GramSabha demand
8 WHS(Anicut) No. 6 4 66.70 Due to lack of fund
B Production Activities
1
Horticulture Plantation
(Dry Land Horticulture)
No. 925 118 12.75
Farmers not turned up
during execution
2 Local craft unite No. 9 2 22.20
Villagers not showed
interest.
3 Vermi compost No. 157 16 10.20 Due to lack of fund
4 Crop Demonstration No. 350 400 114.30 On the demand of farmers
5
Kitchen Garden (Kit
Demo Unit)
No. 120 43 35.80
Maximum Villagers not
showed interest.
6 Veterinary Camp No. 12 5 41.70
Lack of coordination with
department of veterinaries.
7 Nursery establish No. 6 0 0
Farmers not turned up
during execution
Page 702
8 Poultry unit No. 15 0 0
Villagers not showed
interest in this activity
C Livelihood System
1
Revolving Fund to SHG
for livelihood action plan
No. 26 14 66.70
many Groups were not
fulfilled the pre-requisite
for availing Revolving
Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No. 12 7 58.30
The groups not fulfill the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 2 0 0
No one Groups fulfilled
the pre-requisite for
availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Gully control structure, Pasture Development, Masonry structure-Pucca check
dam and WHS (Anicut) Were achieved to the extent of 48.3,6.63,34.78 and 66.70%
respectively.
2- Work of construction of PRT ( Puerto rico terrace)and VCB(veg. contour bund) structure has
remained unattended.
3- Excess work is done for Contour trench (1.25 times) and Nadi (1.13 times) were made on the
demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1- Out of 8 production activities only target of 6 activities namely Horticulture Plantation (Dry
Land Horticulture, Local craft unite, Vermi compost, Crops demonstration, Kitchen Garden
(Kit Demo Unit and Veterinary Camp was 12.75, 22.20, 10.20, 114.3, 35.8 and 41.70%
achieved respectively. The main reason for not achieving the target were lack of staff, villages
not showed interest in program me, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc. The target of Nursery establish and Poultry unite has remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 66.70% of SHG,58.3% to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2- Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 703
Table 2: Indicator wise impact of sample IWMP-I Block- Girwa District UDAIPUR Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 25-30 23-30 24.-30 -1.00 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 0 0 0 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 120 350 203 -147 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 821 1150 1080 -70 Outcome of the area
in the agriculture crop
not achieved due to
lack of waste land
area development
5 Crop productivity ha
6 Maize Kg/ha 2700 3000 3025 25 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
technology and
judicial use of limited
irrigation water in
Rabi crop
Urd Kg/ha. 600 750 780 30
Moong Kg/ha. 400 560 600 40
Wheat Kg/ha 2400 2700 2805 105
Gram Kg/ha 1800 2100 1850 -250
Mustard Kg/ha 750 950 1085 135 Outcome not
achieved due to
attack of white rust
disease in mustard
7 Area under
horticulture
ha 23 35 7.5 -27.5 Farmers are not
interested due to lack
of water
8 SHG (Self Help
Group) formed
No. 7 40 21 -19 Some groups not
fulfill the pre-
requisite for SHG
formation
Page 704
9 Income Rs. 24500 36800 42000 5200 Income of Household
increase due to
increase in crop yield
and price of crop
produce
10 Migration No. 1260 0 250 -250 Maximum outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place, the same is due
to available work
under MNAREGA
and Chief Minister
JalSwavalambanYoja
na
11 Cropping intensity % 85 100 90 -10 The outcome of
cropping intensity not
achieved due to lack
of storage of rain
water
12 Waste land
development
ha 1853 424 354 -70 Target not achieved
due to lack of funds
Page 705
Impact Evaluation Summary of IWMP-I Block – Girwa, Udaipur. (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e.- 1.00 m against the
above target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 3, 4&6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Nadi &
Gully control structure and WHS (Refer items 2,7 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1150 ha against target of 1080
ha) and remained short by70 ha i.e.6.10% (Refer Item 4 table 2) due to 16.50% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 56.40 %
short than the target (achieved 203 ha against target of 350 ha) – Refer item 3, table. Similarly
cropping intensity remained short by 10% (achieved 90 % against target of 100%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, urd, moong ,wheat and mustard crops has been more than
the target due to adoption of HYV/hybrid of crop variety, Dry land crop technology and use of
soil moisture conservation practices
5. Only 21.4% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
6. 52.50 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs36800/Annum by1
4.2 % i.e. Rs5200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 706
WAPCOS EXPERT INTERACTING WITH SHG IN IWMP -1 GRIWA UDAIPUR
WAPCOS EXPERT VISIT CHECK DAM IN BLOCK GI RWA UDAIPUR
Page 707
Name of Project- IWMP-II
Block- Sarada
District- Udaipur
State - Rajasthan
Page 708
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block- Sarada
District Udaipur Rajasthan)
Sanctioned Amount- 581.16 Lakh Expenditure- 467.46Lakh
Expenditure %- 80.44 Total project area- 5014 ha
Year of Sanction- 2009-10
S.No. Activity Unit Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Contour stone bund Ha 76 46 60.52
Targets were not achieved due
lack of fund
2
Gully control
structure
No. 749 810 108.10 Demand of villagers
3 Pasture development Ha. 39 9 23.1
More area is not provided for
pasture development by
villagers.
4 VCB Ha 252 0 0
Farmers not turned up during
execution
5 PRT Ha 179 0 0
6 sub surface Structure No. 2 2 100 Targets achieved
7 Nadi No,. 8 10 125
Addl. Activity of two Nadi were
made by fund of Chief Minister
JalSwavalambanYojana
8 Anicut (MMS) No. 10 6 60
Farmers not turned up during
execution
9 LSCD No. 218 119 54.60
Targets were not achieved lack
of fund
B Production Activities
1
Horticulture
Plantation (Dry Land
Horticulture)
No 34 7 20.58
Farmers not turned up during
execution
2 Local craft unite No 5 5 100 Targets were achieved
3 Vermi compost No 40 15 37.50
Farmers not turned up during
execution
4 Crop Demonstration No 312 350 112 On the demand of farmers
5
Kitchen Garden (Kit
Demo Unit)
No 120 36 30
Farmers not turned up during
execution
6 Veterinary Camp No 9 4 44.40 Villagers not showed interest.
7 Nursery establish No 4 0 0 Villagers not showed interest
8 Poultry unit No 11 0 0 Timely unavailability of fund
Page 709
C Livelihood System
1
Revolving fund for
SHGs for their
livelihood action plan
No 18 13 72.20
Many Groups were not Fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 10 8 80
Few individual not Fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 2 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Contour stone bund, Pasture development, sub surface Structure, Anicut (MMS
and LSCD were achieved to the extent of 60.52,23.10,100,60 and 54.60% respectively.
2. Work of construction of VCB (veg. contour bund) and PRT (Puerto rico terrace) has remained
unattended.
3. Excess work is done for Gully control structure and Nadi on the demand of villagers. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
4. Some works of Nadi were completed to some extent with convergence of state fund provided
under chief minister JalSwavalambanYojana.
B. Production Activities
1. Out of 9 production activities only target of 6 activities namely Horticulture Plantation (Dry
Land Horticulture, Local craft unite, Vermi compost, Crops demonstration, Kitchen Garden
(Kit Demo Unit and Veterinary Camp was 20.58, 100, 37.50,112,30 and 44.4% achieved
respectively. The main reason for not achieving the target were lack of staff, villages not
showed interest in program me, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc. The target of Nursery establish and Poultry unite has remained unattended
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 72.2% SHG against the target. 80%
fund was given to Individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 65% of SHG were working
properly and repaying the loan in time. 20.50% of SHG were not working smoothly and not
repaying the loan in time due to lack of sale of produce. 14.50% SHG were waiting for wave
of the loan amount by the government and not repaying the loan.
Page 710
Table 2: Indicator wise impact of sample IWMP-II Block- Sarada District Udaipur Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 15-20 12-20 12.50-
20
-0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 0 0 0 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 213 255 250 -5 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1080 1200 1150 -50 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity kg/ha
6 Maize Kg/ha 1500 2000 2100 100 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Wheat Kg/ha 1600 2000 2310 310
Mustard Kg/ha 650 800 1100 300
Gram Kg/ha 700 900 950 50
7 Area under
horticulture
ha 0 30 8 -22 Farmers are not
interested in
horticulture plantation
because all orchard was
facing the problem of
irrigation and bearing
tree are dried.
8 SHG federations
formed
No. 47 67 53 -14 On the demands of
Villagers.
9 Income Rs. 21000 30000 46000 16000 Income of Household
increase due to increase
in crop yield and price
Page 711
of crop produce
10 Migration No. 320 nil 40 -40 Reduction in migration
were not achieved as
per target due to work
is available
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping intensity % 80 100 93 -7 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
12 Waste land
development
ha 1202 915 865 -50 Target not achieved
due to lack of funds
Page 712
Impact Evaluation Summary of IWMP- II Block – Sadara, Udaipur (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e.- 0.50 m against the
above target. (Refer item 1, table 2)The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 4,5,8&9 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Nadi
& Gully control structure etc. (Refer items 2, &7 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1200 ha against target of
1150 ha) and remained short by 50 ha i.e.4.20% (Refer Item 4 table 2) due to 5.46% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 1.96%
short than the target (achieved 250 ha against target of 255 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 7% (achieved 93 % against target of 100%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, wheat, gram &mustard crops has been more than the target
due to adoption of HYV/hybrid of crop variety, Dry land crop technology and use of soil
moisture conservation practices
5. Only 26.70% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in the
sample project area in summer season.
6. 9.10 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs30000/Annum
by53.30 % i.e. Rs16000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 713
WAPCOS EXPERT VISIT CHARAGHA IWMP -II SARDA UDAIPUR
WAPCOS EXPERT INTERACTING USER GROUPS IN IWMP -II SARDA UDAIPUR
Page 714
Name of Project- IWMP-III
Block- Gogunda
District- Udaipur
State - Rajasthan
Page 715
Table 1: Activity wise Physical Target and Achievements of IWMP-III Block- Gogunda
District Udaipur Rajasthan)
Sanctioned Amount-211.65 Lakh Expenditure- 167.00 Lakh
Expenditure %-78.90 Total project area- 5239 ha
Year of Sanction- 2009-10
S.No. Activity Unit Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
A Natural Resource Management
1 Stone wall fen. R.Mt 485 312 64.32
Targets were not achieved due
lack of fund
2
Gully control
structure
No. 236 278 118 Demand of villagers
3
Pasture
development
Ha. 60 12 20
More area is not provided for
pasture development by
villagers.
4 VCB Ha 91 0 0
Farmers not turned up during
execution
5 PRT Ha 194 0 0
6
Run off
management
structure
No. 16 9 56.2
Some villagers were not show
interest in this activity
7 Nadi No. 52 60 115.4
Addl. Activity of 8 Nadi were
made by fund of Chief Minister
JalSwavalambanYojana
8 Dug out pond No. 100 64 64
Farmers not turned up during
execution
9 LSCD No. 1476 418 28.30
Targets were not achieved lack
of fund
B Production Activities
1
Horticulture
Plantation
(Dry Land
Horticulture)
Ha, 6 3 50
Some villagers were not show
interest in this activity
2 Local craft unite No 10 4 40
Maximum villagers were not
interested for this activity
3 Vermi compost No 21 8 38.1
Farmers not turned up during
execution
4
Crop
Demonstration
No 265 300 113.20 On the demand of farmers
Page 716
5
Kitchen Garden
(Kit Demo Unit)
No 76 26 34.21
Farmers not turned up during
execution
6 Veterinary Camp No 8 5 62.50
Target was not achieved due to
lack of coordination with
veterinary department
7 Nursery establish No 3 0 0 Villagers not showed interest
8 Poultry unit No 14 0 0 Timely unavailability of fund
C Livelihood System
1
Revolving fund
for SHGs for their
livelihood action
plan
No 9 7 77.8
Many Groups were not Fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 6 4 66.7
Few individual not Fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action
plan
No. 2 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of stone wall fencing, Pasture development, run off management Structure, dung
out pond and LSCD were achieved to the extent of 64.32,20,56.20,64 and 28.30%
respectively.
2. Work of construction of VCB (veg. contour bund) and PRT (Puerto rico terrace) has remained
unattended.
3. Excess work is done for Gully control structure (1.18time) and Nadi (1.15time)on the demand
of villagers. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
4. Some works of Nadi were completed to some extent with convergence of state fund provided
under chief minister JalSwavalambanYojana.
Page 717
B. Production Activities
1. Out of 8 production activities only target of 6 activities namely Horticulture Plantation (Dry
Land Horticulture, Local craft unite, Vermi compost, Crops demonstration, Kitchen Garden
(Kit Demo Unit and Veterinary Camp was 50,40, 38.10,113.2,34.21 and 62.50% achieved
respectively. The main reason for not achieving the target were lack of staff, villages not
showed interest in program me, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc .The target of Nursery establish and Poultry unite has remained unattended
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 77.80% SHG and 66.70% was given to
Individual enterprises SHG against the target. No fund was granted to federation of SHG since
no federation group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 71% of SHG were working
properly and repaying the loan in time. 29% of SHG were not working smoothly and not
repaying the loan in time due to lack of sale of produce. Out of them 12% SHG were waiting for
wave of the loan amount by the government and not repaying the loan.
Page 718
Table 2: Indicator wise impact of sample IWMP-III Block- Gogunda District Udaipur Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 20-25 18-25 18.20.-
25
- 0.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 3 0 -3 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 151.4 200 180 -20 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 499 640 564 -76 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity kg/ha
6 Maize Kg/ha 1210 2560 2610 50 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance dry
land crop technology
and judicial use of
limited irrigation water
in Rabi crop
Wheat Kg/ha 2107 2620 2700 80
Mustard Kg/ha 818 1050 1120 70
Gram Kg/ha 585 870 905 35
7 Area under
horticulture
ha 24 40 13.5 -26.5 Farmers are not
interested in
horticulture plantation
because all orchard was
facing the problem of
irrigation and bearing
tree are dried.
8 SHG federations
formed
No. 22 45 26 -19 On the demands of
Villagers.
9 Income Rs. 44500 80000 84000 4000 Income of Household
increase due to increase
Page 719
in crop yield , price of
crop produce and wage
rate
10 Migration No. 516 0 82 -82 Reduction in migration
were not achieved as
per target due to work
is available
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping intensity % 130 150 135 -15 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
12 Waste land
development
ha 239 130 80 -50 Target not achieved
due to lack of funds
Page 720
Impact Evaluation Summary of IWMP-III Block – Gogunda Udaipur (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e. -0.20 m against the
above target. (Refer item 1, table 2)The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 4,5,&9 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Nadi,
Gully control structure and dung out pond (Refer items 2,7 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (640 ha against target of 564
ha) and remained short by 76 ha i.e.11.90% (Refer Item 4 table 2) due to 38.4% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10%
short than the target (achieved 180 ha against target of 200 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 15% (achieved 135 % against target of 150%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Maize, wheat, gram &mustard crops has been more than the target
due to adoption of HYV/hybrid of crop variety, Dry land crop technology, judicial use of
harvested water and use of soil moisture conservation practices
6. Only 33.75% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
7. 57.80 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs80000/Annum by5
% i.e. Rs4000/- mainly due to increase in crop productivity, price of agriculture produces, wage
rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwaalambanYojana
Page 721
WAPCOS EXPERT VISIT PASTURE DEVELOPMENT SITE IN IWMP -III GOGUNDA
UDAIPUR
FIELD BUNDING WORK IN IWMP -III GOGUNDA UDAIPUR
Page 722
Name of Project- IWMP-IV
Block- Kotra
District- Udaipur
State - Rajasthan
Page 723
Table 1: Activity wise Physical Target and Achievements of IWMP-IV Block- kotra District
Udaipur Rajasthan)
Sanctioned Amount- 547.20 Lakh Expenditure- 475.66 Lakh
Expenditure %- 86.93 Total project area- 5014 ha
Year of Sanction- 2010-11
S.No. Activity Unit Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Contour stone bund Ha 25 17 68
Targets were not achieved due
lack of fund
2
Gully control
structure
No. 35 53 151.4 Demand of villagers
3 Pasture development Ha. 10 4.5 45
More area is not provided for
pasture development by Gram
sabha.
4 VCB Ha 55 10 18.20 Farmers not turned up during
execution 5 PRT Ha 30 0 0
6
SCT(construction of
staggered trenches )
Ha. 92 0 0
Targets were not achieved due
to unavailability of fund
7 Nadi No.. 20 26 130
Addl. of six Nadi were made
by fund of Chief Minister
JalSwavalambanYojana
8 Anicut(MMS) No. 4 4 100 Target achieved
9 LSCD No. 560 327 58.4
Targets were not achieved lack
of fund
B Production Activities
1
Horticulture
Plantation (Dry Land
Horticulture)
Ha. 7 2.5 35.71
Farmers not turned up during
execution
2 Agro-forestry Ha. 3 3 100 Targets were achieved
3 Vermi compost No 10 5 50
Farmers not turned up during
execution
4 Crop Demonstration No 294 315 107.1 On the demand of farmers
5 Compost pit unit No 220 37 16.82
Farmers not turned up during
execution
6 Manger unit No 220 43 19.54
Villagers not showed interest
and lack of fund
C Livelihood System
Page 724
1
Revolving fund for
SHGs for their
livelihood action plan
No 19 12 63.15
Many Groups were not Fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 10 6 60
Few individual not Fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 3 0 0
No one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Contour stone bund, Pasture development, VCB, Anicut (MMS and LSCD were
achieved to the extent of 68, 45, 18.20,100 and 58.40% respectively.
2. Work of construction of SCT (construction of staggered trenches) and PRT (Puerto rico
terrace) has remained unattended.
3. Excess work is done for Gully control structure and Nadi on the demand of villagers. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
4. Some works of Nadi were completed to some extent with convergence of state fund provided
under chief minister JalSwavalambanYojana.
B. Production Activities
1. Out of 6 production activities the target of 6 activities namely Horticulture Plantation (Dry
Land Horticulture), Agro- Forestry, Vermi compost, Crops demonstration, compost pit and
Manger unit was 35.71,100,50,107.1,16.82 and 19.54% achieved respectively. The main
reason for not achieving the target were lack of staff, villages not showed interest in program
me, villagers not turned up during execution. Lack of fund and lack of convergence of
concern department i.e. Veterinary hospital, Department of agriculture etc.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 63.15% SHG against the target. 60%
fund was given to Individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 74% of SHG were working
properly and repaying the loan in time. 26% of SHG were not working smoothly and not
repaying the loan in time due to lack of sale of produce. Out of them12.50% SHG were
waiting for wave of the loan amount by the government and not repaying the loan.
Page 725
Table 2: Indicator wise impact of sample IWMP-IV Block- kotra District Udaipur Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 15-20 12-20 13-20 -1.0 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 2 0 0 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 79 125 102 -23 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 882 1030 956 -74 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity kg/ha
6 Maize Kg/ha 2500 2900 2965 65 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Moong Kg/ha 400 560 605 45
wheat Kg/ha 2400 2700 2815 115
Gram Kg/ha 900 1100 1125 25
7 Area under
horticulture
ha 40 60 6.2 -53.8 Farmers are not
interested in horticulture
plantation because lack
of irrigation and bearing
tree is dried in summer
season.
8 SHG federations
formed
No. 8 42 29 -13 Villagers not turned up
during execution
9 Income Rs. 48800 75000 81000 6000 Income of Household
increase due to increase
in crop yield and price
of crop produce
10 Migration No. 467 0 95 -95 Reduction in migration
were not achieved as per
Page 726
target due to work is
available MNAREGA
and Chief Minister
JalSwavalambanYojana
11 Cropping intensity % 130 150 138 -12 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology
12 Waste land
development
ha 1115 1005 931 -74 Target not achieved due
to lack of funds
Page 727
Impact Evaluation Summary of IWMP -IV Block – Kotra, Udaipur. (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e. -1.0 m against the above
target. (Refer item 1, table 2)The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4,5,6&9 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like Nadi& Gully
control structure and Anikut. (Refer items 7,2&8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1030 ha against target of 956
ha) and remained short by 74 ha i.e.7.20% (Refer Item 4 table 2) due to 7.40% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 22.54%
short than the target (achieved102 ha against target of 125 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 12% (achieved 138 % against target of 150%) – Refer
item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, moong, wheat and gram crops has been more than the
target due to adoption of HYV/hybrid of crop variety, Dry land crop technology, judicial use of
limited irrigation water and use of soil moisture conservation practices only 10.30% expected
outcome of area under horticulture crops was achieved because of lack of farmers interest and
irrigation water for horticulture crop. During the field visit, team observed that the horticulture
plant got dried up due to non-availability of irrigation water in the sample project area in
summer season.
5. 69.10 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
6. The household income increased over the expected post-project income of Rs.75000/Annum by
8.00 % i.e. Rs 6000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwaalambanYojana
Page 728
WAPCOS EXPERT VISIT LSCD STRUCTURE IN IWMP -IV KOTRA UDAIPUR
WAPCOS EXPERT INTERACTING WITH THE VILLAGERS IN IWMP -IV KOTRA
UDAIPUR
Page 729
Name of Project- IWMP-V
Block- Kherwara
District- Udaipur
State - Rajasthan
Page 730
Table 1: Activity wise Physical Target and Achievements of sample IWMP-V Block- kherwara
District Udaipur (Rajasthan)
Sanctioned Amount-664.56 Lakh Expenditure- 485.64 Lakh
Expenditure %- 71.08 Total project area- 5538 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Contour stone bund Ha. 15 18 120
On the demand of farmers
with convergence of
MNAREGA and Chief
Minister
JalSwavalambanYojana
2
Gully control
structure
N0. 133 96 72.20
Due to un availability of fund
at proper time
3
PRT( Puerto rico
terrace)
Ha. 40 0 0
Farmers not turned up during
execution
4
VCB(veg. contour
bund)
Ha. 48 27 56.25
Could not be executed due to
unwillingness of farmers.
5 Pasture Development Ha. 10 3.4 34
More area is not provided for
pasture development by
Gram sabha.
6 LSCD No. 85 38 44.70
Could not be executed due to
unwillingness of farmers and
lack of fund
7 Nadi No. 3 6 200
Executed as per GramSabha
demand. Addl. three Nadi
were made by fund of Chief
Minister
JalSwavalambanYojana
8 WHS(Anicut) No. 2 0 0 Due to lack of fund
B Production Activities
1
Horticulture
Plantation (Dry Land
Horticulture)
Ha. 1 1 100 Target was achieved
2 Agro-Forestry No. 3 1 33.3
Villagers not showed
interest.
3 Vermi compost No. 20 6 30 Due to lack of fund
4 Crop Demonstration No. 450 485 108 On the demand of farmers
5 Compost pit No. 54 13 24.10
Maximum Villagers not
showed interest.
Page 731
6 Manger unit No. 45 18 40
Farmers not turned up
during execution
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 16 12 75
Many Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 8 5 62.5
The group not fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 3 1 33.3
only one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Gully control structure VCB (veg. contour bund), Pasture Development, and
LSCD were achieved to the extent of 72.20, 56.25,34 and 44.20% respectively.
2. Work of construction of PRT (Puerto Rico terrace) and Anikut structure has remained
unattended
3. Excess work is done for Contour stone bund (1.20 times) and Nadi (2 times) were made on
the demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 6 production activities the target of all activities namely Horticulture Plantation (Dry
Land Horticulture, Agro- forestry, Vermi compost, Crops demonstration, compost pit and
Manger unite was 100,33.3,30,108,24.10 and 40% achieved respectively. The main reason
for not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution. Lack of fund and lack of convergence of concern
department i.e. Veterinary hospital, Department of agriculture etc. The target of Nursery
establish and Poultry unite has remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 75% of SHG, 62.5% to individual
SHG and33.3% fund was granted to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 732
Table 2: Indicator wise impact of sample IWMP-V Block- Kherwara District UDAIPUR
Rajasthan
S.n
o
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 20-25 17-25 17.5-
25
-0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil. 2 0 0 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 201 270 240 -30 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1200 1500 1382 -118 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 Maize Kg/ha 1500 2200 2350 150 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance dry
land crop technology
and judicial use of
limited irrigation water
in Rabi crop
Urd Kg/ha. 350 450 510 60
Moong Kg/ha. 500 600 620 20
Wheat Kg/ha 2700 2850 2905 55
Gram Kg/ha 900 1020 1050 30
Mustard Kg/ha 950 1100 1165 65
7 Area under
horticulture
ha 36 55 13 -42 Farmers are not
interested due to lack
of water
8 SHG (Self Help
Group) formed
No. 9 32 26 -6 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 50000 75000 80500 5500 Income of Household
increase due to increase
in crop yield , price of
Page 733
crop produce and wage
rate
10 Migration No. 2488 500 650 -150 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due
to available work under
MNAREGA and Chief
Minister
JalSwavalambanYojan
a
11 Cropping intensity % 115 140 125 -15 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 2231 2010 2182 -172 Target not achieved
due to lack of funds
Page 734
Impact Evaluation Summaryof IWMP-V Block – Kherwara Udaipur. (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e.-0.50 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 3, 6&8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like contour stone bund,
Gully control structure and Nadi (Refer items 1,2, &7 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1500 ha against target of 1382
ha) and remained short by118 ha i.e.7.9% (Refer Item 4 table 2) due to 8.56% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.10 %
short than the target (achieved 240 ha against target of 270 ha) – Refer item 3, table. Similarly
cropping intensity remained short by 15% (achieved125 % against target of 140%) – Refer item
11, table 2.The progress of both these items remained short due lack of harvested rain water
quantity. However, the productivity of Maize, urd, moong ,wheat and mustard crops has been
more than the target due to adoption of HYV/hybrid of crop variety, Dry land crop technology,
use of soil moisture conservation practices and judicial use of limited irrigation water.
4. Only 25% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
5. 81.25 % expected outcome of SHG has been achieved to implement the livelihood action their
income.
6. The household income increased over the expected post-project income of Rs75000/Annum
by7.30 % i.e. Rs 5500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana
Page 735
WAPCOS EXPERT VISIT FIELD BUNDING IN KHERWARA IWMP -V UDAIPUR
Page 736
Name of Project- IWMP-VI
Block- Salumber
District- Udaipur
State - Rajasthan
Page 737
Table 1: Activity wise Physical Target and Achievements of sample IWMP-VI Block-Salumber
District Udaipur (Rajasthan)
Sanctioned Amount-603.12 Lakh Expenditure- 462.54 Lakh
Expenditure %- 76.69 Total project area-5026 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Contour stone bund Ha. 100 132 132
On the demand of farmers with
convergence of MNAREGA
2
Gully control
structure
N0. 24 9 37.5
Due to un availability of fund at
proper time
3
PRT( Puerto rico
terrace)
Ha. 1067 0 0
Farmers not turned up during
execution
4
VCB(veg. contour
bund)
Ha. 29 15 51.72
Could not be executed due to
unwillingness of some farmers.
5 Pasture Development Ha. 11 6.5 59.10
More area is not provided for
pasture development by
villagers.
6 LSCD No. 21 13 61.90
Due to un availability of fund at
proper time
7 Nadi No. 21 26 123.8
Addl. of five Nadiwere made by
fund of Chief Minister
JalSwavalambanYojana
8 WHS(Anicut) No. 1 1 100 Target was achieved
9 SCT No. 100 0 0 Due to lack of fund
B Production Activities
1
Horticulture
Plantation (Dry Land
Horticulture)
Ha. 2 2 100 Target was achieved
2 Local artisans No. 25 5 20 Villagers not showed interest.
3 Animal health camp No. 2 2 100
Target was achieved with the
coordination of veterinary
department
4 Crop Demonstration No. 300 335 112 On the demand of farmers
5 Poultry unit No. 25 6 24
Maximum Villagers not showed
interest.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 16 11 68.75
many Groups were notfulfilled
the pre-requisite for availing
Revolving Fund.
Page 738
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 10 6 60
The group not fulfill the pre-
requisite for availing Revolving
Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 2 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Gully control structure,VCB, Pasture Development, LSCD and WHS (Anicut)
were achieved to the extent of 37.5, 51.72, 59.1, 61.90 and 100% respectively.
2. Work of construction of PRT (Puerto rico terrace) and SCT structure has remained unattended.
3. Excess work is done for Contour Stone bund (1.32 times) and Nadi (1.24 times) were made on
the demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 5 production activities the target of all activities namely Horticulture Plantation (Dry
Land Horticulture, Local craft unite, Crops demonstration, Veterinary Camp and poultry unite
was 100, 20,112,100 and 24% achieved respectively. The main reason for not achieving the
target were lack of staff, villages not showed interest in program me, villagers not turned up
during execution. Lack of fund and lack of convergence of concern department i.e. Veterinary
hospital, Department of agriculture etc. The target of Nursery establish and Poultry unite has
remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 68.75% of SHG,60% to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 78% of SHG has been
working properly and repaying the loan in time. Only22% of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan.
Page 739
Table 2: Indicator wise impact of sample IWMP-VI Block- Salumber District Udaipur
Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-20 13-20 13.8-20 -0.80 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired
/rejuvenated
No. Nil. 1 0 0 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 532 710 622 -88 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1482 1745 1632 -113 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 Maize Kg/ha 1800 2300 2400 100 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Urd Kg/ha. 384 550 560 10
Moong Kg/ha. 360 500 525 25
Wheat Kg/ha 2580 2700 2760 60
Gram Kg/ha 500 800 910 110
Mustard Kg/ha 900 1000 1080 80 Outcome not achieved
due to attack of white
rust disease in mustard
7 Area under
horticulture
ha 32 57 9 -48 Farmers are not
interested due to lack of
water
8 SHG (Self Help
Group) formed
No. 8 38 30 -8 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 46000 60000 67000 7000 Income of Household
increase due to increase
Page 740
in crop yield and price of
crop produce
10 Migration No. 1456 0 102 -102 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due to
available work under
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping
intensity
% 145 160 152 -8 The outcome of cropping
intensity not achieved
due to lack of storage of
rain water
12 Waste land
development
ha 1449 1230 1117 -113 Target not achieved due
to lack of funds
Page 741
Impact Evaluation Summary of IWMP-I Block – Salumber Udaipur. (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2,3&9 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like contour stone bund ,Nadi and
WHS (Refer items 1,7 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1745 ha against target of 1632 ha)
and remained short by113 ha i.e.6.47% (Refer Item 4 table 2) due to 9.20% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.40 %
short than the target (achieved 622 ha against target of 710 ha) – Refer item 3, table. Similarly
cropping intensity remained short by 8% (achieved 152 % against target of 160%) – Refer item 11,
table 2.The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, urd, moong ,wheat, gram and mustard crops has been more
than the target due to adoption of HYV/hybrid of crop variety, Dry land crop technology, use of soil
moisture conservation practices and judicial use limited irrigation water
4. Only 15.80% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed that
the horticulture plant got dried up due to non-availability of irrigation water in the sample project
area in summer season.
5. 79 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6. The household income increased over the expected post-project income of Rs60000/Annum by11.67
% i.e. Rs7000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana
Page 742
WAPCOS EXPERT INTERACTING WITH THE BENEFICIARIES IN IWMP -VI SALUMBAR
UDAIPUR
PLANTATION WORK IN IWMP -VI SALUMBAR UDAIPUR
Page 743
Name of Project- IWMP-02
Block- Srinagar
District- Ajmer
State Rajasthan
Page 744
Table 1: Activity wise Physical Target and Achievements of sample IWMP-02 Block- Srinagar
District Ajmer (Rajasthan)
Sanctioned Amount- 808.96 Lakh Expenditure- 547.8 Lakh
Expenditure %- 67.72 Total project area- 5393 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Khadin Nos 148 63 42.56
Target not achieved due to
unwillingness of farmers.
2 Waste weir Nos 252 0 0
Executed along with field
bunding
3 Farm pond Nos 3 49 1633
This activity was done as per
demand by more farmers
instead of Field bunding or
Khadin
4 Earthen Bund Hac 704 44 6.25
Could not be executed due to
unwillingness of farmers.
5
Pasture
Development
Hac 5 20 406
More area is given for pasture
development by villagers.
6
Water Harvesting
Structure
(Masonry
structure-Pacca
check dam)
Nos 12 0 0
This activity was replaced by
Nadi (MPTs) as per demand of
the villagers.
7 Nadi Nos 0 55 100
Executed as per Gram Sabha
demand
8 WHS(Anicut) Nos 0 7 100
This activity has been taken as
per demand of Gram Sabha
B Production Activities
1
Horticulture
Plantation (Dry
Land Horticulture)
Nos 855 470 55
Farmers not turned up during
execution
3
Floriculture Agro
Forestry
Nos 1472 0 0
Farmers not turned up during
execution
4 Vermi compost Nos 55 13 23.64
Farmers not turned up during
execution
5
Crop
Demonstration
Nos 2566 353 13.75
Farmers not turned up during
execution
6
Kitchen Garden
(Kit Demo Unit)
Nos 1388 0 0 Villagers not showed interest.
7 Veterinary Camp Nos 45 0 0 Villagers not showed interest.
8 Manger for Cattle Nos 914 72 7.88
Farmers not turned up during
execution
Page 745
9
Ram (Sheep bull)
distribution
Nos 42 0 0
livestock owners not turned up
during execution
10 Goat Distribution Nos 47 0 0
livestock owners not turned up
during execution
C Livelihood System
1
Revolving Fund to
SHG for
livelihood action
plan
Nos 33 4 12.10
Not many Groups fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
Nos 58 0 0
No one could fulfill the pre-
requisite for availing Revolving
Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Khadin and Earthen bund were achieved to the extent of 43% and 6%
respectively only.
2. Work of construction of Waste weir and WHS (Pukka check dam) structure has remained
unattended
3. Excess work is done for Farm pond (16 times), Pasture development (4 times), Nadi (100
times) and WHS (Anicuts) 100% were made on the demand of villagers. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
B. Production Activities
1. Out of 10 production activities only target of 4 activities namely, Horticulture orchard
plantation, demonstration of vermi composting, crops demonstration and distribution of
mangers for cattle 55, 23.64, 13.74 and 7.88 percent were achieved respectively. The main
reason for not achieving the target were lack of staff, villages not showed interest in
programme, villagers not turned up during execution. Lack of fund and lack of convergence
of concern department i.e. Veterinary hospital, Department of agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 12% of SHG against the target. No
fund was granted to individual SHG since; no such group was formed in the project against
the target.
2. Expert team met the members of SHG groups during the visit. The 75% of SHG has been
working properly and repaying the loan in time. Only 25% of SHG were not working
smoothly and not repaying the loan in time. SHG were waiting for wave of the loan amount
by the government and not repaying the loan.
Page 746
Table 2: Indicator wise impact of sample IWMP-2 Block- Srinagar in District Ajmer Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 30 to
35
25 to 30 24-30 1 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. Nil 3 Nil -3 Target were not
achieved due to lack of
fund and technical staff
3 Change in
irrigated area
ha 544 650 596 --54 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1928 2345 2142 -203 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 Yield of Bajra Kg/ha 580 655 985 330 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Yield of Wheat Kg/ha 2000 2350 2912 562
Yield of Gram Kg/ha 600 720 760 40
Yield of Mustard Kg/ha 950 1150 1094 -56 Outcome not achieved
due to attack of white
rust disease in mustard
7 Area under
horticulture
ha 15 65 20 -45 Farmers are not
interested due to lack of
water
8 SHG (Self Help
Group) formed
No. 5 25 21 -4 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 6500 15700 25000 9300 Income of Household
Page 747
increase due to increase
in crop yield and price
of crop produce
10 Migration No. 550 125 100 -25 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due to
available work under
MNAREGA and Chief
Minister Jal
Swavalamban Yojana
11 Cropping
intensity
% 128 133 124 -9 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 350 350 136 -214 Target not achieved due
to lack of funds
Page 748
Impact Evaluation Summary of IWMP-02 Block – Srinagar, Ajmer Dist. (Rajasthan)
1. The anticipate increase in ground water table has been achieved i.e. + 1m against the above
target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (12 numbers) not constructed
(Refer item 6 under NRM activity table 1). But the marginal increase in GW table is registered
due to implementation of other structures like Nadi & WHS (Anicut) though not listed under the
program me but taken up as per demand of Gram Sabha (Refer items 7 & 8of NRM activity table
1).
3. The “Area Under Agriculture Crop” did not increase as expected (2142 ha against target of 2345
ha) and remained short by 203 ha i.e. 8.7% (Refer Item 4 table 2) due to 59% less progress on
conversion of waste land into agricultural land (Refer Item 4 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 8% short
than the target (achieved 596 ha against target of 650 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 9% (achieved 124% against target of 133%) – Refer item
11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
6. However, the productivity of Bajra, Wheat & Gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The crop of mustard however failed due to white rust disease.
7. Only 31% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area.
8. 84% expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
9. The household income increased over theexpected post-project income of Rs 15700/Annum by
59% i.e. Rs 25000/- mainly due to increase in crop productivity, price of agriculture produces
and adoption of livelihood programme in the project area.
10. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister Jal Swavalamban Yojana.
Page 749
WAPCOS TEAM DISCUSSING WITH S.E. AT AJMER
WAPCOS TEAM VISIT POND IN VILLAGE RAGHUNATHPUR IWMP -II
SRINAGAR AJMER
Page 750
Name of Project- IWMP-03
Block- Pisangan
District- Ajmer
State Rajasthan
Page 751
Table 1: Activity wise Physical Target and Achievements of IWMP-03 Block- Pisangan
District Ajmer (Rajasthan)
Sanctioned Amount- 971.85 Lakh Expenditure- 845.62 Lakh
Expenditure %- 87.01 Total project area- 6479 ha
Year of Sanction- 2009-10
S.No. Activity Unit Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
A Natural Resource Management
1 Earthen Field bund Ha 831 847 102 Targets achieved
2 Khadin Nos 274 253 92.3
Out of 253 khadin 14 Khadin
was constructed by
convergence with other
schemes like Untied (state
fund).
3
Pasture
development
Ha 47 18 38.30
Villagers already developed 5.
00ha.pasture under
MGNREGA
4 V-ditch Ha 300 0 0
Farmers not turned up during
execution
5 Staggered Trenches Ha 27 0 0
6 Nadi Nos 26 12 46.15
Out of 12Nadi 3 Nadi were
constructed by convergence
with state fund (Untied).
7 Live check dams Nos. 0 67
Addl. Activity of live check
dams to check small gullies are
taken as per villager’s demand.
8
Small Masonry
Structure
Nos 26 0 0
Farmers not turned up during
execution
9 LSCD Nos 365 354 96.98 Targets achieved in large
10
Medium Masonry
structure
Nos 9 0 0
Activity could not be executed
due to unwillingness of
villagers.
B Production Activities
1
Horticulture
plantation
No 98 39 39.8
Farmers not turned up during
execution
2
Agro Forestry on
Arable land
No 1824 0 0
Farmers not turned up during
execution
3
Demonstration of
Vermi Compost
No 24 8 33.30
Farmers not turned up during
execution
Page 752
4 Kitchen Gardening No 1800 0 0
Farmers not turned up during
execution
5
Crops
Demonstration
No 3200 1637 51.15
Farmers not turned up during
execution
6
Breed Improvement
- Natural method
No 7 0 0 Villagers not showed interest.
7 Mineral mixture No 2479 0 0 Villagers not showed interest
8
Organize Veterinary
Camps
No 56 0 0
. Farmers not turned up during
execution
9 PashuNaad - Basic No 1025 36 3.51
Villagers not turned up during
execution
C Livelihood System
1
Revolving fund for
SHGs for their
livelihood action
plan
No 190 39 20.52
Many Groups were not
Fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 443 24 5.41
Maximum individual not
Fulfilled the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bundling, Khadin, Pasture development, Nadi, LSCD were achieved to
the extent of 102%, 92%, 38%, 46% and 97% respectively.
2. Work of construction of V-ditch, staggered trenches small masonry structure and medium
masonry structure has remained unattended.
3. Excess work is done for live check dams on the demand of villagers. All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area etc.
4. Some works like Nadi, khadin, Pasture development were completed to some extent with
convergence of MGNREGA and state fund provided under chief minister Jal Swavalamban
Yojana.
B. Production Activities
1. Out of 9 production activities only target of 4 activities namely, Horticulture orchard model,
Demonstration of vermin composting model, Crops demonstration and Pashu naad was 39.8,
33.30, 51.15 and 3.51 percent achieved respectively. The main reason for not achieving the
Page 753
target were lack of staff, villages not showed interest in program me, villagers not turned up
during execution. Lack of fund and lack of convergence of concern department i.e.
Veterinary hospital, Department of agriculture etc.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 21% SHG against the target. 5.41%
fund was given to Individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 50.40% of SHG were
working properly and repaying the loan in time. 30.50% of SHG were not working smoothly
and not repaying the loan in time. 20.10% SHG were waiting for wave of the loan amount by
the government and not repaying the loan.
Page 754
Table 2: Indicator wise impact of sample IWMP-3 Block- Pisangan in District Ajmer Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 26to
35
22 to 30 21.5-
30
0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 11 Nil -11 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 544 650 592 -58 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 4285 4520 4380 -140 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 Yield of Bajra Kg/ha 708 1200 1105 -95 Productivity not
achieved due to early
withdrawal of
monsoon at the time
grain formation in the
crop
Yield of Maize Kg/ha 750 1400 1100 -300
Yield of Wheat Kg/ha 1894 3200 3255 55 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited
irrigation water in Rabi
crop
Yield of Barely Kg/ha 1775 3200 3208 8
7 Area under
horticulture
ha 0 90 02 -88 Farmers are not
interested in
horticulture plantation
Page 755
because all orchard
was facing the problem
of irrigation and
bearing tree are dried.
8 SHG federations
formed
No. 20 28 39 11 On the demands of
Villagers.
9 Income Rs. In
lakh
13500 18000 26500 8500 Income of Household
increase due to
increase in crop yield
and price of crop
produce
10 Migration No. 61 40 10 -30 Reduction in migration
were not achieved as
per target due to work
is available
MNAREGA and Chief
Minister Jal
Swavalamban Yojana
11 Cropping intensity % 126 140 135 -5 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
12 Waste land
development
ha 770 305 95 -210 Target not achieved
due to lack of funds
Page 756
Impact Evaluation Summary of IWMP-03 Block – Pisangan, Ajmer Dist. (Rajasthan)
1. The anticipated increase in ground water table has been achieved i.e. + 0.50 m above the target.
(Refer item 1, table 2)
2. The progress has remained short due to water Harvesting Structure (11 numbers) not constructed
at all (Refer item 2, table 2). But the marginal increase in GW table is registered due to other
structure like live check dams though not listed under the programme but taken up as per demand
of Gram Sabha (Refer items 7 under NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (4380 ha against target of 4520
ha) and remained short by 140 ha i.e. 3 % (Refer item 4 table 2) due to 21% less progress on
conversion of waste land into agricultural land (Refer item 12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 9% short
than the target (achieved 592 ha against target of 650 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 5% (achieved 135% against target of 140%) – Refer item
11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However the productivity of Wheat & Barley crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The crop of Bajra & Maize however failed due to early withdrawal of
monsoon and scattered rainfall.
6. Only 2.20% expected outcome of area under horticulture crops was achieved because of lack of
farmer’s interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area.
7. 139% of the expected outcome of SHG i.e. more than the target has been achieved to implement
the livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 18000/Annum by
47.2% i.e. Rs 26500/- mainly due to increase in crop productivity, price of agriculture produce
and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister Jal Swawlambhan Yojana.
Page 757
WAPCOS TEAM VISITED FIELD KHADIN IN VILLAGE NAGELAV
IWMP-III PISANGAN AJMER
WAPCOS TEAM INTERACTING WITH SHG ABOUT LIVELIHOOD ACTIVITES
IN VILLAGE BHATSURI IWMP -III PISANGAN AJMER
Page 758
Name of Project- IWMP-05
Block- Sarwar
District- Ajmer
State Rajasthan
Page 759
Table 1-Activity wise Physical Target and Achievements of IWMP -05, Block Sarwar District
Ajmer (Rajasthan)
Sanctioned Amount- 641.28 Lakh Expenditure- 579.62 Lakh
Expenditure %- 90.38 Total project area- 5344 ha
Year of Sanction- 2010-11
S.No. Name of Activity Unit
Targets
as DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management Phy Phy
1 Khadin Nos 26 26 100 Executed as per DPR
2 Pit excavation for
Horticulture Orchard
Nos 19 0 0 Response not received
from villagers
3 Farm Pond Nos 93 55 59.10 Some Farmers not turned
up during execution
4 Field Bund ha. 841 365 43.4
5 Pasture Development ha. 80 20 25
6 Nadi Nos 18 17 94.4
7 MMS Nos 41 0 0 Field conditions were not
conducive while execution 8 WHS Nos 2 0 0
9 LSCD Nos 22 0 0
C Production Activities
10 Horticulture Plantation Nos 148 50 33.80 Few Farmers not turned
up during execution
11 Vermi compost Nos 13 10 76.92 Few Farmers not turned
up during execution 12 Crop Demonstration Nos 425 110 25.88
13 Toolkit Nos 13 0 0
14 Manger for livestock Nos 27 50 185.2 As per demand of
villagers more target were
achieved.
D Livelihood System
15 Revolving Fund to
SHG for livelihood
action plan.
Nos 132 22 16.67 Many Groups were not
Fulfilled the pre requisite
for availing Revolving
Fund
16 Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
Nos 29 7 24.13 Not many Individuals
Fulfilled the prerequisite
for availing Revolving
Fund
17 Grant in Aids to
Federation SHG for
their livelihood plan.
Nos 6 0 0 No Enterprising SHG or
Federation formed
Page 760
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bundling (43.4%), Khadin (100%), farm pond (59.1%), pasture development
(25%) and water harvesting stricture (24.4%) were achieved.
2. Work of construction of pit excavation for horticulture, MMS, WHS, LSCD and Nadi structures
has remained unattended. All these unattended works have made bad impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in not
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 5 production activities only target of 4 activities namely, Horticulture orchard plantation,
Demonstration of vermin composting model, Crops demonstration and distribution of mangers for
cattle were 33.8, 76.2, 25.88 and 185.2 percent achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in programme, villagers not
turned up during execution. Lack of fund and lack of convergence of concern department i.e.
Veterinary hospital, Department of agriculture etc.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 16% of SHG against the target. 24.13%
fund was granted to individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed against the target.
2. Expert team met the members of SHG groups during the visit. The 60% of SHG were working
properly and repaying the loan in time. 20.5% of SHG were not working smoothly and not
repaying the loan in time. 19.8% SHG were waiting for wave of the loan amount by the
government and not repaying the loan.
Page 761
Table 2: Indicator wise impact of sample IWMP-5 Block- Sarwar in District Ajmer (Rajasthan)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 30-35 28-30 27.2-
30
0.80 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 2 Nil -2 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 928 980 930 -50 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Waste land
development
ha 468 366 158 -208 Target not achieved
due to lack of funds
5 Area under agriculture
crop
ha 3137 3450 3345 -105 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
6 Crop productivity
7 Yield of Bajra Kg/ha 620 950 1020 70 Adoption of new crop
management practices
by the farmers
Yield of Maize Kg/ha 710 980 1035 55
Yield of Moong Kg/ha 305 410 320 -90 Due to attack of
Mosaic disease
Yield of Wheat Kg/ha 2500 3020 2960 -60 Lack of irrigation
water as per
requirement
Yield of Mustard Kg/ha 920 1090 1105 15 Adoption of dry land
farming and seed
replacement
8 Area under
horticulture
ha 31 50 20 -30 Farmer are not
interested due to lack
of irrigation water
specially in summer
season
9 SHG federations
formed
No. 16 30 22 -8 Some groups not fulfill
the pre-requisite for
Page 762
SHG formation
10 Income Rs. In
lakh
35000 50000 45250 - 4750 The maximum
villagers do not adopt
the integrated farming
system in the area
11 Migration No. 168 62 50 -12 Reduction in migration
were not achieved as
per target due to work
is available
MNAREGA and Chief
Minister Jal
Swavalamban Yojana
12 Cropping intensity % 115 135 126 -9 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
Page 763
Impact Evaluation Summary of IWMP-05 Block – Sarwar, Ajmer Dist. (Rajasthan)
1. The anticipated increase in ground water table has been achieved i.e. with + 0.80 m above the
target. (Refer item 1, table 2)
The progress has remained short due to 38 Nos. of Water Harvesting Structures farm pond not
constructed (Refer item 3, table 1). But the marginal increase in GW table is registered due to
implementation of other structures like Nadi & WHS (Khadin) as per the target. (Refer items 1 &
6 of NRM activity table1).
2. The “Area Under Agriculture Crop” did not increase as expected (3345 ha against target if 3450
ha) and remained short by 105 ha i.e. 3.10% (Refer item 5 table 2) due to 56% less progress on
conversion of waste land into agricultural land (Refer item 4 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.10%
short than the target (achieved 930 ha against target of 980 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 9% (achieved 126% against target of 135%) – Refer item
12, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Bajra, Maize and Mustard crops has been more than the target due
to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops. The crop of Wheat failed to achieve the target of productivity due
to lack of irrigation water as require by crop and Moong affected by Mosaic disease.
5. Only 40% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, the team
observed that the horticulture plant got dried up due to non-availability of irrigation water in the
sample project area.
6. 73 % of the expected outcome of SHG has been achieved to implement the livelihood action plan
to increase the income of villagers.
7. The household income decreased over the expected post-project income of Rs 50000/Annum by
9.5% i.e. Rs 45250/- mainly due to decrease in crop productivity, and non-adoption of livelihood
programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister Jal Swavalamban Yojana.
Page 764
CONSTRUCTION OF NADI IN CHARAGAH VILLAGE KACHOLIYA IWMP -V ARAIN AJMER
WAPCOS TEAM INTERACTING WITH THE BENEFACRIES OF FARM POND IN VILLAGE
HARPURA IWMP -V AJMER
Page 765
Name of Project- IWMP-06
Block- Kekri
District- Ajmer
State Rajasthan
Page 766
Table 1: Activity wise Physical Target and Achievements of IWMP-06 Block- Kekri
District Ajmer (Rajasthan)
Sanctioned Amount- 744.84 Lakh Expenditure- 416.34 Lakh
Expenditure % -56 Total project Area- 6207 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund ha. 896 775 86.5 Response of few farmers not received
2 Farm Pond Nos 13 10 76.92 Few Farmers not turned up during
execution
3 Pasture
Development and
Agro- Forestry
ha. 8.5 15 176 More area covered as per requirement
of villagers.
(
i)
Contour Trench
(CCT)
ha. 33 0 0 Community later did not accepted the
activity
(
ii)
Agro Forestry ha 32.5 0 0 Response not received from villagers
4
Land Reclamation
of Culturable
Waste Land
ha 10 0 0 Response not received from villagers
5
Horticulture
Orchard Model.
No. 28 0 0 Response not received from villagers
6
Peripheral Bund
of farmers field
near by Khari
River
No 15 12 80 Few farmers not turned up during
execution
7
SGPT (Shared
Gov. Project
Team)
Nos 0 172 100
This Activity was introduced in the
later years
8
MPT (Mini
Percolation Tank)
Nos 0 12 100
This Activity was introduced in the
later years
9
Anicut
Nos 3 0 0
Field Conditions were not conducive
for execution
10
Minor Masonry
Structure ( MMS) Nos 38 10 26.3
Activities undertaken as per
prevailing site conditions and
beneficiary’s requirement
11
Khadin
Nos 172 23 13.4
23 big sized khadin were constructed
as per demand generated against 172
of various size
Page 767
12
LSCD (Loose
Stone Check
Dam)
Nos 33 0 0
Field conditions were not conducive
while execution
13
Nadi
Nos 14 26 185.7
More Nadi were constructed as per
field demands
13
Roadside
Plantation
Km 3.5 0 0
Not executed due to unwillingness of
watch and ward after plantation.
14 Botanical Park No 4 0 0 Response not received from villagers
15
RWH (Rain
Water Harvesting)
at individual
house / Common
Structure
No 3 0 0 Response not received from villagers
B Production Activities
1
Horticulture
plantation.
No 28 0 0 Response not received from farmers.
2
Promotion for
Organic Farming
No 21 0 0 Response not received from villagers
3
Gypsum bag for
Land Reclamation
No 229 0 0 Response not received from villagers
4
Demonstration of
Vermi Compost.
No 24 20 83.3 Executed as per DPR
5
NADEP
composting
No 29 0 0 Response not received from villagers
6
Demonstration of
Spice cultivation
No 18 0 0 Response not received from villagers
7
Tool Kit for skill
Labor for IGA
No 8 0 0 Response not received from villagers
8
Participatory
Varietal Selection
- Crops
Demonstration
No 389 736 189.2
0
Minikilts Distributed against Crop
Demonstration hence increase in
Number
9
Demonstration of
Aromatic
No
15 0 0 Response not received from villagers
10
High Breed
Vegetable
Cultivation Model
No 161 0 0 Response not received from villagers
11
Demonstration of
Model of
Medicinal
cultivation
No 31 0 0 Response not received from villagers
12
Developing Soil
health card of
farmers
No 1300 0 0 Response not received from villagers
Page 768
13 Manger for
Livestock
No 31 36 116.1 Low Cost iron Mangers given and
Hence more beneficiaries
Approached
14
Primary health kit
for livestock
No 8 0 0 Response not received from villagers
15
Demonstration for
Forage Crops
No 33 0 0 Response not received from villagers
16
Demonstration of
nutritious feeding
management
No 26 0 0 Response not received from villagers
17
Breed
Improvement -
Natural method
No 1 0 0 Response not received from villagers
18
Goatry model
(4+1)
No 6 0 0 Response not received from villagers
19
Organize
Veterinary Camps
No 26 0 0 Response not received from villagers
20
Establish Travis
in the village
No 5 0 0 Response not received from villagers
21 Bio Energy Model No 9 0 0 Response not received from villagers
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 161 11 6.8 Not many Groups Fulfilled the
prerequisite for availing Revolving
Fund
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 27 3 11.2 Not many Individuals Fulfilled the
prerequisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 14 0 0 No Enterprising SHG or Federation
formed
Page 769
The conclusions derived from the above data are as follows-
A. Natural Resource Management (NRM)
1. The target of Field bunding, Farm pond, Peripheral bund, Minor masonry structure and
Khadin was 86.5, 76.92, 80, 26.3, and 13.4 percent achieved, respectively.
2. No work was done to achieve the target of Contour trench, Agro-forestry, Wasteland
reclamation, Horticulture orchard, Anicut, LSCD, Road side plantation, Botanical park and
RWH structure.
3. Excess work is done for Pasture development (176%), Nadi construction (185.7%) and SGPT
(100%) against the target as per demand of the villagers of the project area. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
B. Production Activities
1. Out of 21 production activities only target of 3 activities namely, Demonstration of vermi
compost (83.3%), Varietal crop demonstration (189.2%) and Distribution of manger for
livestock (116.2%) were achieved. The main reason for not achieving the target were lack of
staff, non-availability of fund, lack of liaison of concert department i.e. Agriculture, Animal
husbandry, Horticulture and response not received from the villagers.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 7% of SHG against the target. 11%
fund was granted to individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed against the target.
2. The expert also meets the members of SHG groups. The 55.4% of SHG were working
smoothly and repaying the loan in time, 28.6% of SHG were not working properly and not
repaying the loan amount. The 16% of SHG were waiting for wave the loan amount by the
government
Page 770
Table 2: Indicator wise impact of sample IWMP-6 Block-KEKRI in District Ajmer (Rajasthan)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 30-35 25-30 24.5-
30
0.50 Water table not
increased up to the
expected post project
status because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 4 Nil -4 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 1233 1850 1305 -545 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Waste land
development
ha 180 125 72 -53 Target were not
achieved due to lack of
fund and staff
5 Area under
agriculture crop
ha 2420 2723 2670 -53 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
6 Crop productivity
7 Yield of Bajra Kg/ha 785 950 1140 90 Productivity not
achieved due to
withdrawal of
monsoon at the time
grain formation in the
crop
Yield of Cotton Kg/ha 430 650 590 -60 Target were not
achieved due to non-
adoption of control
measure of insects
Yield of Maize Kg/ha 805 1000 1085 85 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
technology and
judicial use of limited
Yield of Wheat Kg/ha 2400 2900 2982 82
Yield of Gram Kg/ha 690 850 910 60
Yield of Mustard Kg/ha 875 1165 1205 40
Page 771
irrigation water in Rabi
crop
.
8 Area under
horticulture
ha 20 45 12 -33 Farmers are not
interested in
horticulture plantation
because all orchard
was facing the problem
of irrigation and
bearing tree are dried
9 SHG federations
formed
No. 20 31 34 3 More SHG were
formed on the demand
of villagers
10 Income Rs. 30500 50000 60000 10000 Income of Household
increase due to
increase in crop yield
and price of crop
produce
11 Migration No. 298 136 120 16 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
12 Cropping intensity % 106 131 120 -11 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
Page 772
Impact Evaluation Summary of IWMP-06 Block – Kekri, Ajmer Dist. (Rajasthan)
1. The anticipated increase in ground water table has been achieved i.e. with +0.50m above the
target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (34 numbers) not constructed
(Refer item 2,9 &10 under NRM activity table 1). But the marginal increase in GW table is
registered due to implementation of other structures like Nadi & MPT (Mini Percolation Tank)
though not listed under the programme but taken up as per demand of Gram Sabha (Refer items
8 & 13 table 1 under NRM activity).
3. The “Area Under Agriculture Crop” did not increase as expected (2670 ha against target of 2723
ha) and remained short by 53 ha i.e. 2 % (Refer Item 5 table 2) due to 42.4% less progress on
conversion of waste land into agricultural land (Refer Item 4 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 29.45%
short than the target (achieved 1305 ha against target of 1850 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 11% (achieved 120% against target of 131%) –
Refer item 12, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Bajra, Maize Wheat, Mustard & Gram crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops. The crop of cotton however failed due to lack of control
measures of insects.
6. Only 26.7% expected outcome of area under horticulture crops was achieved because of lack of
farmer’s interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area.
7. 109.7% expected outcome of SHG has been achieved due to interest of villagers to implement
the livelihood action plan to increase their income.
8. The household income increased over the expected post-project income of Rs 50000/Annum by
20 % i.e. Rs 60000/- mainly due to increase in crop productivity, price of agriculture produces
and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister Jal Swavalamban Yojana.
Page 773
WAPCOS EXPERT DISCUSSING WITH FARMERS IN VILLAGE ALLOLI IWMP -VI AJMER
WAPCOS EXPERT DISCUSSING WITH SHG IN KEKRI IWMP -VI AJMER
Page 774
Name of Project- IWMP-I
Block- Ladpura
District- Kota
State Rajasthan
Page 775
Table 1: Activity wise Physical Target and Achievements of sample IWMP- I Block- Ladpura
District Kota (Rajasthan)
Sanctioned Amount- 577.44 Lakh Expenditure- 395.10Lakh.
Expenditure %- 68.42 Total project area- 5100ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Field bund Mtr. 60318 123858 205
Due to more demand by
farmers
2 Masonry structure No. 102 85 83.30 Lack of fund
3 Farm pond No. 29 0 0 Farmers not interested
4 Dugout pond No. 2 0 0 Farmers not interested
5 Pasture Development Ha. 125 15 12.00
Due to heavy encroachment
and hindrance
6
Loose stone check
dam
No. 10 0 0 Field condition not allowed
7
Diversion drains to
WHS
Km 2 0 0 Farmers not interested
8
Medium Masonry
structure
No. 3 0 0 Farmers not interested
9
Loose stone check
dam treatment
No. 25 0 0 Field condition not allowed
10 Gabion structures No. 10 0 0 Field condition not allowed
11
Repair/Deepening of
existing water body
No. 9 10 111 As per demand of farmers.
12
Newly construction
(MPT)
No. 2 2 100 Target achieved
13
Repair of old WHS
(Masonry Structures)
No. 2 2 100 Target achieved
14
Ground water
Recharge
structures/Masonry
structures
No. 6 6 100 Target achieved
B Production Activities
1
Horticulture
Plantation
No. 15000 600 40.00
Lack of irrigation water in
summer.
2
Sprinklers and drip
irrigation
No. 97 0 0
Farmers not turned up during
execution
3
Vegetables (Seed
distribution)
No. 850 0 0
Farmers not turned up during
execution
4 Medicinal Plants No. 50 0 0 Farmers not interested
Page 776
5 Vermi compost No. 100 1 1.00 Farmers not interested
6 Crop Demonstration No. 400 555 138.7 More demand by the farmers
7 Storage seed bin No. 300 0 0
Villagers not showed
interest.
8 Animal Health Camp No. Nil 22 100
Camp organized with the
coordination of Department
of Animal Husbandry on the
demand of villagers
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 40 22 55.00
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 5 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 30 4 26.7
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A Natural Resource Management (NRM)
1. The target of Masonry structure, pasture development, repairing of old WHS, ground water
recharge structure (masonry) and Construction of newly MPT were achieved to the extent of
83.3,12,100,100 and 100% respectively.
2. Work of construction of farm pond, Dugout pond, LSCD, Diversion drains, MMS and Gabion
structure has remained unattended.
3. Excess work is done for Field bund (2 times) and Deepening of existing water body (1.11
times) were made on the demand of villagers. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area etc.
B Production Activities
1. Out of 8 production activities only target of 4 activities namely, Horticulture plantation, Vermi
composting, crops demonstration and organization of animal health camp 40, 1.00, 138.7 and
100 percent were achieved respectively. The main reason for not achieving the target were lack
of staff, villages not showed interest in programme, villagers not turned up during execution.
Lack of fund and lack of convergence of concern department i.e. Department of horticulture,
Department of agriculture etc.
Page 777
C Livelihood system
1. The revolving fund granted for livelihood action plan to 55% of SHG and 26.7% for SHG
federation against the target. No fund was granted to individual SHG since, no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 65% of SHG has been
working properly and repaying the loan in time. Only 35% of SHG were not working smoothly
and not repaying the loan in time. SHG were waiting for wave of the loan amount by the
government and not repaying the loan.
Table 2: Indicator wise impact of sample IWMP-1 Block- Ladpura in District Kota Rajasthan
S.n
o
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water level)
meters 15-25 12-20 11-20 1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenate
d
No. 5 15 12 -3 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 972 2700 1077 -1632 Expected post project
outcome not achieved
because expected targ-
et were taken three time
more as pre post stage.
4 Area under
agriculture crop
ha 3221 4200 3326.4 -873.6 Outcome of the area in
the agriculture crop not
achieved due to lack of
sowing in current fallow
land and waste land area
development
5 Crop productivity ha
6 Soybean Kg/ha 910 1475 1084 -391 Outcome not achieved
due to early withdraw of
monsoon ( at grain
formation
stage).however, yield is
increase as compare to
pre project stage
Page 778
Mustard Kg/ha 900 1200 1467 267 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Wheat Kg/ha 2400 3200 3640 440
Gram Kg/ha 700 1100 1185 85
7 Area under
horticulture
ha 0.6 60 20 -40 Farmers are not
interested due to lack of
irrigation water in
summer.
8 SHG (Self Help
Group) formed
No. 39 60 46 -14 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 138300 180000 20000
0
20000 Income of Household
increase due to increase
in crop yield and price
of crop produce and
wage rate.
10 Migration No. 177 0 70 -70 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
Chief Minister Jal
Swavalamban Yojana
11 Cropping intensity % 130 160 150 -10 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 572 408 302 -106 Target not achieved due
to lack of funds
Page 779
Impact Evaluation Summary of IWMP-I Block –Block- Ladpura in District Kota Rajasthan
1. The anticipate increase in ground water table has been achieved i.e. + 1m against the above target.
(Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (38 numbers) not constructed
(Refer item 6,7&8 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like PMT, repairing of ground water
body &WHS etc. (Refer items 11, 12, 13&14of NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (4200 ha against target of
3326.4 ha) and remained short by873.6 ha i.e.20.8% (Refer Item 4 table 2) due to 26% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 60% short
than the target (achieved 1077 ha against target of2700 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10% (achieved 150% against target of 160%) – Refer item
11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
6. However, the productivity of mustard, Wheat & Gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The crop of soybean however failed due to early withdraw of monsoon (at
grain formation stage).
7. Only 33% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
8. 76.7 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
9. The household income increased over the expected post-project income of Rs180000/Annum by
11 % i.e. Rs 20000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
10. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 780
WAPCOS TEAM DISCUSSING WITH THE S.E AND TEAM AT KOTA
WAPCOS OFFICIALS VISIT PASTURE DEVELOPMENT IN VILLAGE MOIKALAN IWMP -I KOTA
Page 781
Name of Project- IWMP-II
Block- Sangod
District- Kota
State Rajasthan
Page 782
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Sangod
District Kota (Rajasthan)
Sanctioned Amount- 554.76 lakh Expenditure- 386.51 Lakh
Expenditure %- 69.67 Total project area- 4632 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Talia with waste weir No. 14 0 0 Due to lack of fund
2 Earthen check dam No. 138 10 7.25
Due to lack of fund and less
interest of Gram Sabha
3 Farm pond No. 12 4 33.30
Farmers not turned up during
execution
4
Ground water
recharge structure
No. 52 28 53.84
Few farmers not turned up
during execution
5 Gabion No. 10 0 0 Farmers are not interested
6 Field Bund Mtr 46230 134100 290 On the demand of farmers
7
Renovation of
Percolation
Tank/Check Dam
No. Nil 6 100
On the demand of Gram
Sabha
8
Water Harvesting
Structure Earthen
check dam)
No. 15 2 13.3 Due to lack of fund
9 Nalla bunding Mtr 15500 400 2.6
Farmers not turned up during
execution
10 Retaining well No. 5 0 0
Farmers not turned up during
execution
B Production Activities
1
Horticulture
plantation
ha 20 2 10
Farmers are not interested,
due to lack of irrigation
facility
2 Vermi compost No. 101 10 9.90
Farmers not turned up during
execution
3 Crop Demonstration No. 149 200 134 On the demand of farmers
4
Kitchen Garden (Kit
Demo Unit)
No. 375 65 17.33
Villagers not showed
interest.
5 Veterinary Camp No. 110 25 22.72
Livestock owner not show
more interest in this activity
6 Manger for Cattle No. Nil 29 100 On the demand of farmers
7
Storage unit of
Garlic/Onion
No. 6 4 66.67 Due to lack of fund
Page 783
8 Sprinkler No. Nil 4 100 On the demand of farmers
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No, 25 13 52
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 9 4 44.2
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 3 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A Natural Resource Management (NRM)
1. The target of Earthen check dam, farm pond, WHS, Nalla bund and repairing of ground water
recharge structure were achieved to the extent of7.25,33.30,13.3, 2.60 and53.84% respectively.
2. Work of construction of Gabion, Talia and Retaining well has remained unattended.
3. Excess work is done for Field bund (3 times) and percolation tank (100 times) were made on
the demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B Production Activities
1. Out of 8 production activities only target of 6 activities namely, Horticulture plantation, Vermi
composting, crops demonstration and organization of animal health camp, Kitchen Garden and
Storage unit of Garlic/Onion 10,9.90,134,22.72,17.33 and 66.67percent were achieved
respectively. The main reason for not achieved the target were lack of staff, villages not
showed interest in programme, villagers not turned up during execution. Lack of fund and lack
of convergence of concern department i.e. Department of horticulture, Department of
agriculture etc. The additional target of sprinkler and distribution of Manger for cattle were
sent percent achieved on the demand of villagers.
C Livelihood system
1. The revolving fund granted for livelihood action plan to 52% of SHG and 44.2% for Individual
SHG against the target. No fund was granted to SHG federation since, no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 60% of SHG has been
working properly and repaying the loan in time. Only 40% of SHG were not working smoothly
and not repaying the loan in time. SHG were waiting for wave of the loan amount by the
government and not repaying the loan.
Page 784
Table 2: Indicator wise impact of sample IWMP-II Block- Sangod in District Kota Rajasthan
S.no Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-20 13-18 12.5-
20
0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 10 6 -4 Target were not
achieved due to lack of
fund and technical staff
3 Change in
irrigated area
ha 1018 1125 1098 -27 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3916 4050 3987.5 -62.5 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 Maize Kg/ha 1312 2000 1805 -195 Outcome not achieved
because expected yield
target were 44-55%
higher above pre
project stage however,
increment in yield has
taken place
Soybean Kg/ha 1250 1800 1270 -530
Mustard Kg/ha 1562 1850 1810 -40
Coriander Kg/ha 810 1200 1140 -60
Gram Kg/ha 875 1210 1225 15 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
wheat Kg/ha 3062 3500 3700 200
7 Area under
horticulture
ha 24 65 35 -30 Farmers are not
interested due to lack
of water
8 SHG (Self Help
Group) formed
No. 15 37 28 -9 Some groups not fulfill
the pre-requisite for
SHG formation
Page 785
9 Income Rs. 28500 35000 50500 15500 Income of Household
increase due to increase
in crop yield and price
of crop produce
10 Migration No. 240 0 76 -76 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due
to available work under
MNAREGA and Chief
Minister
JalSwavalambanYojan
a
11 Cropping intensity % 125 170 155 -15 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 800 707 644.5 62.5 Target not achieved
due to lack of funds
Page 786
Impact Evaluation Summary of IWMP-II Block -Sangod in District Kota Rajasthan1
1. The anticipate increase in ground water table has been achieved i.e. + 0.50 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (38 numbers) not
constructed (Refer item 6,7&8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like PMT,
repairing of ground water body & WHS etc. (Refer items 11, 12, 13& 14of NRM activity
table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (4200 ha against target of
3326.4 ha) and remained short by 873.6 ha i.e.20.8% (Refer Item 4 table 2) due to 26% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 60%
short than the target (achieved 1077 ha against target of2700 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10% (achieved 150% against target of 160%)
– Refer item 11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
6. However, the productivity of mustard, Wheat & Gram crops has been more than the target
due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops. The crop of soybean however failed due to early
withdraw of monsoon (at grain formation stage).
7. Only 33% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
8. 76.7 % expected outcome of SHG has been achieved to implement the livelihood action
plan to increase their income.
9. The household income increased over the expected post-project income of Rs
180000/Annum by 11 % i.e. Rs 20000/- mainly due to increase in crop productivity, price of
agriculture produces, wage rate and adoption of livelihood programme in the project area.
10. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 787
WAPCOS TEAM INTERACTING WITH SHG IN IWMP -II KOTA
WAPCOS OFFICER INTERACTING WITH THE VILLAGERS ABOUT THE WATERSHED IMPACT
Page 788
Name of Project- IWMP-III
Block- Ladpura
District- Kota
State Rajasthan
Page 789
Table 1: Activity wise Physical Target and Achievements of sample IWMP-III Block- Ladpura
District Kota (Rajasthan)
Sanctioned Amount- 720Lakh Expenditure- 388.74Lakh
Expenditure %- 53.99 Total project area- 7000 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achie
vemen
t
%
Achieve
ment
Remark
A Natural Resource Management
1 Field bund Mtr 16324
11250
0
689.2
As per requirement of
farmers
2 Masonry structure No. 45 4 8.89
Farmers not turned up during
execution
3 Farm pond No. 33 6 18.20
Farmers not turned up during
execution
4 Dugout pond No. 8 0 0
Could not be executed due to
unwillingness of farmers.
5 Pasture Development Ha. 260 60 23.10
Due to heavy encroachment
and hindrance
6 Loose stone check dam No. 64 8 12.5 Due to lack of fund
7
Medium Masonry
structure
No. 7 0 0 Farmers not interested
8 Gabion structures No. 76 0 0
Farmers not turned up during
execution
9
Repair/Deepening of
existing water body
No. 15 3 20 Due to lack of fund
10
Repairing/ rejuvenation
of ground water
Structures
No. 26 5 19.20 Due to lack of fund
B Production Activities
1 Horticulture Plantation ha. 72 5 6.94
Farmers not turned up during
execution
2
Sprinklers and drip
irrigation
No. 135 0 0 Due to lack of fund
3
Vegetables (Seed
distribution)
No. 1539 50 3.24
Farmers not turned up during
execution
4 Medicinal Plants No. 42 0 0
Farmers are not interested
due to lack of irrigation
facility
5 Vermi compost No. 209 10 4.78 Farmers not interested
6 Crop Demonstration No. 870 517 59.40
Few Farmers not turned up
during execution
7 Storage seed bin No. 297 20 6.73 Villagers not showed
Page 790
interest.
8 Nursery No. 1 0 0 Farmers not interested
C Livelihood System
1
Revolving Fund to SHG
for livelihood action plan
No. 55 15 27.30
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No. 29 13 65
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 25 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A Natural Resource Management (NRM)
1. The target of Masonry structure, farm pond, WHS(LSCD), repairing of ground water recharge
structure, pasture development and rejuvenation of ground water Structures were achieved
to the extent of 8.89, 18.20, 12.50, 20, 23.10, and19.50% respectively.
2. Work of construction of dugout pond, Gabion structure, and Medium masonry structure has
remained unattended.
3. Excess work is done for Field bund (7 times) was made on the demand of villagers. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area etc.
B Production Activities
1. Out of 8 production activities only target of 5 activities namely, Horticulture plantation, vegetable
seed distribution, Vermi composting, crops demonstration and distribution of seed
Storagebin6.94,3.24,4.78,59.40 and 6.72 percent were achieved respectively. The main reason for
not achieved the target were lack of staff, villages not showed interest in programme, villagers not
turned up during execution. Lack of fund and lack of convergence of concern department i.e.
Department of horticulture, Department of agriculture etc. The target of sprinkler, Meditational
plant and Nursery has remained unattended.
D. Livelihood system
1. The revolving fund granted for livelihood action plan to 27.30% of SHG and 65.0% for Individual
SHG against the target. No fund was granted to SHG federation since; no such group was formed
in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33% of SHG were not working smoothly
and not repaying the loan in time. SHG were waiting for wave of the loan amount by the
government and not repaying the loan.
Page 791
Table 2: Indicator wise impact of sample IWMP-III Block- Ladpura in District Kota Rajasthan
S.no Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviatio
n from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
mete
rs
60-100 45-85 43.5-80 1.5 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. 10 26 5 -21 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 3159 3440 3304 -136 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 2591.5 5000 2791 -2209 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development and expected
outcome was taken higher
5 Crop
productivity
ha
6 Soybean Kg/h
a
800 1200 1210 10 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop technology
and judicial use of limited
irrigation water in Rabi
crop
Wheat Kg/h
a
2200 4000 4035 35
Mustard Kg/h
a
1000 2000 1415 -585 Outcome not achieved
because expected yield
target was87.5-100%
higher above pre project
stage however, increment
in yield has taken place
Gram Kg/h
a
800 1500 1130 -370
7 Area under
horticulture
ha 0.8 80 5.5 -74.50 Farmers are not interested
due to lack of water in
summer
8 SHG (Self Help
Group) formed
No. 35 55 28 -27 Some groups not fulfill
the pre-requisite for SHG
formation
Page 792
9 Income Rs. 140000 20000
0
205000 5000 Income of Household
increase due to increase in
crop yield, price of crop
produces and wage rate
10 Migration No. 598 300 315 -15 Maximum outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
Chief Minister
JalSwavalambanYojana
11 Cropping
intensity
% 165 180 170 -10 The outcome of cropping
intensity not achieved due
to lack of storage of rain
water
12 Waste land
development
ha 468 369 270.40 98.6 Target not achieved due to
lack of funds
Page 793
Impact Evaluation Summary of IWMP-III Block - Ladpura in District Kota Rajasthan1
1. The anticipate increase in ground water table has been achieved i.e. + 1.50 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (15 numbers) not
constructed (Refer item 4&7 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like LSCD, farm pond,
repairing of ground water body & masonry structure. (Refer items 6, 2, 3&10 of NRM activity
table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (5000 ha against target of
2791 ha) and remained short by 2209 ha i.e.44.2% (Refer Item 4 table 2) due to 25% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).The
expected outcome was taken higher side.
4. The increase in irrigated area after implementation of the watershed structure remained 4%
short than the target (achieved 3304 ha against target of3440 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10% (achieved 170% against target of 180%) –
Refer item 11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of soybean& Wheat crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops. The crop of gram & mustard however, failed to achieve target
because expected yield target was 87.5-100% higher above pre project stage however,
increment in yield has taken place.
6. Only 6.87% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
7. 51 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs200000/Annum
by 2.50 % i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 794
WAPCOS EXPERT INTERACTING WITH THE BENEFACRIEY OF LIVELIHOOD ACTIVITY
WAPCOS TEAM VISIT CHECK DAM IN IWMP -III SANGOD KOTA
Page 795
Name of Project- IWMP-IV
Block- Ladpura
District- Kota
State Rajasthan
Page 796
Table 1: Activity wise Physical Target and Achievements of sample IWMP-IV Block- Sangod
District Kota (Rajasthan)
Sanctioned Amount- 710.17Lakh Expenditure- 518.4Lakh
Expenditure %- 73.00 Total project area- 5060 ha
Year of Sanction- 2011-12
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Field bund Mtr 31300 154600 493.9 On the demand of farmers
2 Waste weir No. 32 10 31.25 Due to lack of fund
3 Farm pond No. 5 5 100 Target achieved
4 Dugout-pond No. 4 0 0 Farmers are not interested
5 Pasture Development Ha. 140 45 32.14
Only 45 ha land provided by
the Gram Sabha for pasture
development
6
Repair of old Earthen
Dam
No. 4 9 69.20
As per demand of Gram
Sabha
7
New Earthen Check
Dam
No. 11 11 100 Target achieved
8 Nalla Bund No. Nil 8 100 On demand of Gram Sabha
9 Checks & Plugs No. Nil 8 100 On demand of farmers
B Production Activities
1
Horticulture
Plantation
No. 14350 2400 16.72
Farmers are not interested
due to lack of irrigation water
2 Drip irrigation Ha. 53 0 0
Farmers not turned up during
execution
3 Vermi compost No. 136 12 8.82
Farmers not turned up during
execution
4 Crop Demonstration No. 431 512 118.80 On the demand of farmers
5
Kitchen Garden (Kit
Demo Unit)
No. 576 200 34.72
Other villagers were not
interested in this activity.
6 Veterinary Camp No. 70 20 28.57
Organized with the
coordination of Department
of Animal husbandry
7 Manger for Cattle No. 522 200 38.31
Farmers not turned up during
execution
8
Chaff cutter
distribution
No. 111 0 0 Due to lack of fund
Page 797
9
Cattle breed
improvement
No. 16 0 0
livestock owners not
interested in this activity
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 18 12 66.70
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 12 7 58..33
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 5 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Waste weir, farm pond, repairing of old earthen dam, construction of new earthen dam,
and pasture development were achieved to the extent of 31.25,100, 69.20,100 and 32.14%
respectively.
2. Work of construction of dugout pond, has remained unattended.
3. Excess work is done for Field bund (5 times), Nalla bund (100) and Check & plugs (100) were made
on the demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 9 production activities only target of 6 activities namely, Horticulture plantation, Vermi
composting, crops demonstration, kitchen garden kit, Veterinary camp and distribution of
Manger16.72,8.82,118.8,34.72,28.57 and 38.31 percent were achieved respectively. The main
reason for not achieved the target were lack of staff, villages not showed interest in programme,
villagers not turned up during execution. Lack of fund and lack of convergence of concern
department i.e. Department of horticulture, Department of agriculture etc. The target of chaff cutter
distribution, cattle breed improvement and Drip irrigation has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and 58.33% for Individual
SHG against the target. No fund was granted to SHG federation since; no such group was formed in
the project against the target.
2. Expert team met the members of SHG groups during the visit. The 61% of SHG has been working
properly and repaying the loan in time. Only 39% of SHG were not working smoothly and not
repaying the loan in time. SHG were waiting for wave of the loan amount by the government and not
repaying the loan.
Page 798
Table 2: Indicator wise impact of sample IWMP-IV Block- Sangod in District Kota Rajasthan
S.N
O
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-20 15-18 14-20 1 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 13 9 -4 Target were not
achieved due to lack of
fund and technical staff
3 Change in
irrigated area
ha 1357 2000 1480 -520 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3367 5000 3592 -1408 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 Soybean Kg/ha 1250 1600 1625 25 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Gram Kg/ha 625 850 876 26
Mustard Kg/ha 930 1130 1250 120
Coriander Kg/ha 800 950 970 20
Wheat Kg/ha 3750 4300 4045 -255 Outcome not achieved
because expected yield
target were higher
above the district
average. however,
increment in yield has
taken place
7 Area under
horticulture
ha 14.5 38.5 6.20 -32.3 Farmers are not
interested due to lack
of water
8 SHG (Self Help No. 48 35 19 -16 Some groups not fulfill
Page 799
Group) formed the pre-requisite for
SHG formation
9 Income Rs. 40000 55000 58500 3500 Income of Household
increase due to increase
in crop yield and price
of crop produce
10 Migration No. 1046 0 200 -200 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
Chief Minister
JalSwavalambanYojan
a
11 Cropping intensity % 120 160 140 -20 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 198 123 98 25.6 Target not achieved
due to lack of funds
Page 800
Impact Evaluation Summary of IWMP-IV Block - Sangod in District Kota Rajasthan1
1. The anticipate increase in ground water table has been achieved i.e. + 1 m against the above
target. (Refer item 1, table 2).The progress has remained short due to Water Harvesting Structure
(26 numbers) not constructed (Refer item 2&4 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like farm
pond, Earthen check dam, check &plugs (Refer items 2, 7&9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (5000 ha against target of 3592
ha) and remained short by 1408 ha i.e28.16% (Refer Item 4 table 2) due to 21% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).The expected outcome was
taken higher side.
3. The increase in irrigated area after implementation of the watershed structure remained 26% short
than the target (achieved1480 ha against target of 2000 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20% (achieved 140% against target of 160%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of soybean, coriander, mustard &gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops. The wheat crop failed to achieve target because expected
yield target was higher above the district average yield however, increment in yield has taken
place.
6. Only 6.87% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
7. 54.30 % expected outcome of SHG has been achieved to implement the livelihood action plan
and increase their income.
8. The household income increased over the expected post-project income of Rs55000/Annum by
6.40 % i.e. Rs3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 801
WAPCOS TEAM INTERACTING WITH BENEFACRIES OF LIVELIHOOD ACTIVITIES IN
IWMP-IV SANGOD
WAPCOS OFFICER VISITED EPA WORK IN IWMP -IV SANGOD KOTA
Page 802
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF VELLORE, MADURAI, &
COIMBATORE DISTRICTS –TAMIL NADU
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. 1Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project
as per DPR (Refer Table2).
3. .Impact Evaluation Summary.
The project wise details are enclosed-
Page 803
Name of Project - IWMP-II
Block - Kaveripakkam
District - Vellore
State - Tamil Nadu
Page 804
Table 1: Activity wise Physical Target and Achievements of IWMP- II, Kaveripakkam Block
Vellore District (Tamil Nadu)
Sanctioned Amount-600.72 Lakhs Expenditure- 573.73akhs
Expenditure %- 86.70% Total project Area- 5006.1/7 ha
Year of Sanction-2009-2010
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 22 12 54.50 Due to non availability of lands
because some lands are used by
local people for cultivation.
2 Cattle Pond Nos. 0 37 100 On the demand of villagers
3 Farm Ponds Nos. 248 76 30 Works is done by Irrigation and
Panachayathi raj department.
4 Construction of
Check dam
Nos. 118 92 80 Works is done with coordination
of Irrigation and Panachayathi raj
department.
5 Formation of
Village Pond
Nos. 0 89 100 On the demand of villagers
6 Pond Renovation Nos. 76 54 71 Farmers are not interested as un
availability of local stones
7 Sunken Pond Nos. 2 0 0 Farmers prefer farm ponds and
dugout ponds in place of sunken
pits
8
Earthen Bund Ha. 646.10 210 32.50 Lack of fund
B
Production Activities
1
Vermin compost No. 45 24 53.30 Un availability and no supply of
earthworms from local markets
and suppliers
2
Social Forestry Ha. 51 10 19.61 Lack of fund
3
New fodder
varieties
Ha. 10 10 100 Target achieved
4
Animal health
camp
Ha. 30 30 100 Major initiation with convergence
department Animal Husbandry
Page 805
dept.
5
Crop demon
oration
No. 50 50 100 The program was taken up with
coordination of Agriculture
department.
6
Sprayers(power)
No.
199 199 100 Target achieved
C Livelihood System
1
Revolving Fund to
SHG for
livelihood action
plan.
No. 61 46 75.40
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 59 49 83.10 Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Cattle Pond and Village Pond structure were achieved as per expected
outcome.
2. The target of Percolation Tank, Farm Ponds, Construction of Check dam, Pond Renovation
Percolation Tanks and Earthen Bund were achieved to the extent of 54.50, 30, 80,715and
32.50% respectively.
3. The work of sunken pits Structure has remained unattended
4. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B Production Activities
1. Out of 6 production activities target of all 4 activities namely, New fodder varieties, animal
health camp, Crop demon oration and Sprayers (power) were achieved as per out come. The
main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture.
2. The target of Sprayers distribution and Social Forestry was achieved to the extent of
53.30.and 19.61%only.
C Livelihood system
1. The revolving fund granted for livelihood action plan to75.40% of SHG and 83.10 % fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65%
of SHG has been working properly and repaying the loan in time.40% of SHG were not
working smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 806
Table 2: Indicator wise impact of sample IWMP- II, Kaveripakkam Block- in Vellore District
(Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
13. Status of water table
(Depth to Ground
water level)
meters 12 10 10.80 -0.80 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from
farmers at the time of
expert visit.
14. Ground water
structures
repaired/rejuvenated
No. 0 76 54 -22 Lack of fund.
15. Change in irrigated
area
ha 800 1200 925 -275 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
16. Area under
agriculture crop
ha 1800 2300 2070 -230 Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development
was not achieved as
expected
17. Crop productivity
Paddy Kg/ha 2400 2600 2710 110 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
Sugarcane Kg/ha 8000 9000 9500 500
Ragi Kg/ha 1310 1500 1572 72
Groundnut Kg/ha 1200 1400 1485 85
18. Area under
horticulture
ha 80 150 123 -27 Farmers were
interested due to
higher income.
19. SHG formed No. 0 140 120 -20 Some groups not
Page 807
fulfill the pre-
requisite for SHG
formation
20. Income Rs. 35000 72000 76200 4200 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
21. Migration No. 152 0 45 -45 Expected outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP scheme
and livelihood
program.
22. Cropping intensity % 110 160 146 -14 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
23. Waste land
development
Ha. 410 250 342 -92 Target was not
achieved due to lack
of fund.
24. Area under
vegetation
Ha. 50 253 142 -111 Only 142.00 ha. land
was covered under
vegetation
Page 808
Impact Evaluation Summary of IWMP- II, Kaveripakkam Block- in Vellore District
(Tamil Nadu)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure partially/not constructed
(Refer item 1, 3, 6, 7,&8 under NRM activity table 1). But the marginal increase in GW table is registered due
to expected target achieved of other structures like; Cattle Pond and Village Pond structure (Refer items
2&5 of NRM activity table1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2070ha against target of 2300
ha) and remained short by 230 ha i.e.10% (Refer Item 4 table 2) due to 36.80% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 22.91% short than the
target (achieved 925 ha against target of 1200 ha) – Refer item 3, table 2). Similarly cropping intensity
remained short by 14% (achieved 146% against target of 160%) – Refer item 10, table 2.The progress of both
these items remained short due lack of harvested rain water quantity.However, the productivity of paddy,
sugarcane ground nut and ragi crops has been more than the target due to adoption of HYV of crop variety,
adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 82% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 85.70% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs72000/Annum by 5.83 % i.e.
Rs4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.40, 18.60, 12.90and 2.10 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 56.12% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 809
WAPCOS Experts Discuss with Officials and Visited the Water Harvesting Structure of IWMP- II, Kaveripakkam
Page 810
Name of Project - IWMP-III
Block - Kaveripakkam
District - Vellore
State - Tamil Nadu
Page 811
Table1: Activity wise Physical Target and Achievements of IWMP- III, Kaveripakkam Block,
Vellore District (Tamil Nadu)
Sanctioned Amount- 420.00 Lakhs Expenditure- 362.69Lakhs
Expenditure %- 86.35% Total project Area- 3500.00ha
Year of Sanction-2010-2011
S.No
.
Activity
Unit
Target
as per
DPR
Achieve
ment
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 1 1 100 Target achieved
2 Cattle Pond Nos. 6 6 100 Water Harvesting Structure
(Rejuvenation of Well)
3 Farm Ponds Nos. 13 8 61.50 Works is done by Irrigation and
Panachayatiraj department.
4 Construction of
Check dam
Nos. 77 71 92.20 Lack of fund
5 Formation of
Village Pond
Nos. 82 61 74.40 Lack of fund
6 Sunken Pond Nos. 24 17 70.80 Farmers prefer farm ponds and
dugout ponds in place of sunken pits
7 Land Shaping Ha. 210 136.40 64.95 Lack of fund
8
Water Harvesting
Structure
(Rejuvenation of
Well)
Nos. 18 18 100 Water Harvesting Structure
(Rejuvenation of Well)
9 Earthen Bund Ha. 251 223.40 89.0 Some farmers was not interested
10
Loose Boulder
Check Dam Nos. 15 10 66.70
Works is done with coordination of
Irrigation and Panachayathi raj
department.
B
Production Activities
1 Vermin compost No. 70 45 64.28 Lack of fund
2 Fodder Plantation Ha. 232.00 90 38.80 Farmer was not interested
3 Paddy drum seeder No. 25 25 100 Target achieved
4
Hybrid
Maize(demonstrati
on)
Ha. 75 75 100 Target achieved
5 Humic Acid Lts. 2251 2251 100 Target achieved
6 Sprayers(power) No. 75 75 100 Target achieved
C
Livelihood System
1 Revolving Fund to Nos. 70 43 61.40 Some Groups not fulfilled the pre-
Page 812
SHG for livelihood
action plan.
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 80 64 80 Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Cattle Pond and Water Harvesting Structure (Rejuvenation of
Well) were achieved as per expected outcome.
2. The target of Farm Ponds , Construction of Check dam, Formation of Village Pond, Sunken
Pond, Land Shaping , Earthen Bund and Loose Boulder Check Dam were achieved to the
extent of61.50,92.20,74.40,70.80,64.95,89 and 66.70% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 4 activities namely, Paddy drum seeder, Hybrid
Maize (demonstration), Humic Acid and Sprayers were achieved as per out come. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture.
2. The target of Vermin compost and Fodder Plantation was achieved to the extent of 64.28.and
38.80%only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 61.40% of SHG and 80 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the 66%
of SHG has been working properly and repaying the loan in time.34% of SHG were not
working smoothly and not repaying the loan in time. Out of them 10 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 813
Table 2: Indicator wise impact of sample IWMP- III, Kaveripakkam Block- in Vellore District
(Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 11-13 10-12 10.50 -0.50 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from
farmers at the time of
expert visit.
2. Ground water
structures
repaired/rejuvenated
No. 0 49 49 0 Target achieved.
3. Change in irrigated
area
Ha. 655 840 760 -80 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
ha 1060 1320 1205 -115 Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development
was not achieved as
expected
5. Crop productivity
Paddy Kg/ha 2430 2500 2610 110 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Sugarcane Kg/ha 8000 9500 10500 1000
Ragi Kg/ha 1180 1250 1300 50
Groundnut Kg/ha 1240 1300 1340 40
Pulses Kg/ha 550 620 700 80
6. Area under
horticulture
ha 10 210 80 130 Farmers were
interested due to
higher income.
7. SHG federations No. 0 125 107 -18 Some groups not
Page 814
formed fulfill the pre-
requisite for SHG
formation
8. Income Rs. 34000 62000 66200 4200 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9. Migration No. 112 0 25 -25 Expected outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP scheme
and livelihood
program.
10. Cropping intensity % 120 143 135 -8 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11. Waste land
development
Ha. 75 15 40 -25 Target was not
achieved due to lack
of fund.
12. Area under
vegetation
Ha. 42 80 62 -18 Only 62.00 ha. land
was covered under
vegetation
Page 815
Impact Evaluation Summary of IWMP- III, Kaveripakkam Block- in Vellore District
(Tamil Nadu)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure partially
constructed (Refer item items1, 2, 4, 5, 6, 7&9 of NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like; Percolation Tank,
Cattle Pond and Water Harvesting Structure (Rejuvenation of Well) (Refer items1,2&8 of NRM
activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1205ha against target of
1320 ha) and remained short by 115 ha i.e.8.71% (Refer Item 4 table 2) due to 53.30% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 9.52% short than
the target (achieved760 ha against target of 840 ha) – Refer item 3, table 2). Similarly cropping intensity
remained short by 8 % (achieved 135% against target of 143%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of paddy, sugarcane ground nut, pulses and ragi crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
5. The 38.10% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
6. The 85.60% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs62000/Annum by 6.77 %
i.e. Rs4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 67.20, 18.10, 12.70and 2.00 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to availability
of work under IWMP scheme and adoption of livelihood activities.
9. The 77.50% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 816
WAPCOS Experts Discuss with Farmers and Visited the NRM Activity of IWMP- III, (Kaveripakkam)
Page 817
Name of Project - IWMP-II
Block - Kottampatti
District - Madurai
State - Tamil Nadu
Page 818
Table 1: Activity wise Physical Target and Achievements of IWMP- II ,Kottampatti Block-
Madurai District (Tamil Nadu)
Sanctioned Amount- 537.27Lakh Expenditure- 536.712Lakh
Expenditure-99 % Total project Area- 5020 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 2 2 100 Target achieved
2. Structure for
recharging drinking
water
Sources/Water hole
135 135 100 Target achieved
3.
Water Harvesting
Structure
Nos. 226 143 63 Farmers not turned up during
execution
4. Field bunding Ha. 376.5 376.5 100 Target achieved
5. Farm pond No. 2 2 100 Target achieved
6.
Water Harvesting
Structure
rejuvenated
No. 150 102 68
Some beneficiary were not
interested
B Production Activities
1
Vermi Compost No. 85 64 75.30 Target were not achieved due to
religion
2
Bee keeping(unit) No. 10 7 70 Lack of fund
3
Health /Veterinary
camp
No. 14 14 100
Target achieved
4
New fodder
varieties
Ha. 15 15 100
Target achieved
5
Vegetable seed
distribution
No. 250 250 100
Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 62 41 66.12 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 105 76 72.4
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 819
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Structure for recharging drinking water Sources/Water hole,
Field bunding and Farm pond were achieved as per expected outcome
2. The target of Water Harvesting Structure and Percolation Tank, Mini Percolation Tanks , WHS,
Earthen Bund, Loose Boulder Structure and Water Harvesting Structure rejuvenated were
achieved to the extent of 63and 68% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 3 activities namely, Health /Veterinary camp
,Provision , New fodder varieties and Vegetable seed distribution were achieved as per out
come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture. Horticulture &A,H
2. The target of Vermin Compost and Bee keeping (unit) was achieved to the extent of
75.30.and70 only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.12% of SHG and 72.40 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the 68%
of SHG has been working properly and repaying the loan in time.32% of SHG were not
working smoothly and not repaying the loan in time. Out of them 12 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 820
Table 2: Indicator wise impact of sample IWMP-II Kottampatti Block- in Madurai District
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 15 13 13.75 -0.75 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2. Ground water
structures
repaired/rejuven
ated
No. - 150 68 -82 Lack of fund.
3. Change in
irrigated area
Ha. 1216 1650 1435 -215 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
Ha. 1920 2500 2250 -250 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5. Crop
productivity
Groundnut Kg/ha 1000 1200 1280 80 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
sorghum Kg/ha 2250 2300 2437 137
Maize Kg/ha 2800 2900 2945 45
Ragi Kg/ha 1180 1250 1294 44
6. Area under
horticulture
Ha. 52 229 177 -52 Farmers were
interested due to higher
income.
7. SHG
federations
No. 0 200 167 -33 Some groups not fulfill
the pre-requisite for
Page 821
formed SHG formation
8. Income Rs. 28880 70000 75400 5400 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
9. Migration No. 20 0 2 -2 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10. Cropping
intensity
% 112 150 141 -9 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-adoption
of dry land technology.
11. Waste land
development
Ha. 365 160 235 -75 Target was not
achieved due to lack of
fund.
12. Area under
vegetation
Ha. 20 200 112.5 -87.50 Small size of holding.
Page 822
Impact Evaluation Summary of IWMP- II, Kottampatti Block- in Madurai District
1. The anticipate increase in ground water table has been not achieved i.e. -0.75 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure partially constructed (Refer item 3&6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like;
Percolation Tank, Structure for recharging drinking water Sources/Water hole, Field bunding
and Farm ponds (Refer items1,2,4&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2250ha against
target of 2500 ha) and remained short by 250 ha i.e.10.0% (Refer Item 4 table 2) due to 46.80%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.10%
short than the target (achieved1435 ha against target of 1650 ha) – Refer item 3, table 2).
Similarly cropping intensity remained short by 9 % (achieved 141% against target of 150%) –
Refer item 10, table 2.The progress of both these items remained short due lack of harvested
rain water quantity.However, the productivity of red gram , paddy, ground nut and blak gram
crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
4. The 77.25% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 83.50% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs70000/Annum by
7.71 % i.e. Rs5400/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.40, 19.20, 13.10
and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 56.25% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 823
WAPCOS Experts Discuss with Farmers and Visited the NRM Activity of IWMP- II
(Kottampatti)
Page 824
Name of Project - IWMP-III
Block - Kottampatti
District - Madurai
State - Tamil Nadu
Page 825
Table 1: Activity wise Physical Target and Achievements of IWMP- III, Kottampatti
Block- Madurai District (Tamil Nadu)
Sanctioned Amount- 567.03 Lakh Expenditure- 532.71 Lakh
Expenditure-93.95 % Total project Area- 5050 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 4 4 100 Target achieved
2. Farm Ponds 68 30 44 Farmer has small holding
3. Structure for recharging
drinking water Sources /
Water hole
78
78
100
Target achieved
4. Nallah bund 84 0 0 Farmers not turned up during
execution
5.
Water Harvesting
Structure
Nos. 183 161 88 Some Farmers not turned up
during execution.
6. Sunken pits Nos. 55 55 100 Target achieved
7.
Pasture Development
Ha. 42 12 28.57
Only 12 ha. Land was allotted by
gram Sabah
8.
Rejuvenation of old
WHS
No. 155 155 100 Target achieved
B Production Activities
9.
Vermin Compost No. 50 41 82 Some Farmers was not interested
due to religion
10.
Bee keeping (unit) No. 10 8 80 Some Farmers was not interested
due to religion
11.
Health /Veterinary camp No. 15 15 100 With the coordination of A.H
department
12.
New fodder varieties Ha. 20 20 100 With the coordination of A.H
department
13. Kitchen garden kit No. 150 150 100 Target achieved
C Livelihood System
14.
Revolving Fund to SHG
for livelihood action
plan.
No. 75 54 72 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
15. 2
Revolving Fund to
individual Entrepreneurs
for livelihood plan.
No. 86 63 73.25
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 826
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Structure for recharging drinking water Sources/Water
hole, Sunken pits and Rejuvenation of old WHS were achieved as per expected outcome.
2. The target of Farm Ponds, Water Harvesting Structure and Pasture Development were
achieved to the extent of 44, 88, and 28.57% respectively.
3. The work of Nallah bund Structure has remained unattended.
4. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 3 activities namely, Health /Veterinary camp
New fodder varieties and Kitchen garden kit were achieved as per out come. The main
reason for achieving the target was availability of fund, villager’s interest and convergence
of concern department i.e. Department of agriculture.
2. The target of Vermin Compost and Bee keeping (unit) was achieved to the extent of
82%.and80%only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 72% of SHG and 73.25 % fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG
were electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service
Centre,, tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the
58% of SHG has been working properly and repaying the loan in time.42% of SHG were
not working smoothly and not repaying the loan in time. Out of them 16 %SHG were
waiting for wave off the loan amount by the government and not repaying the loan.
Page 827
Table 2: Indicator wise impact of sample IWMP- III, Kottampatti Block- Madurai District
(Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 18 16 17 -1.00 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2. Ground water
structures
repaired/rejuvenat
ed
No. 0 155 155 0 Target achieved .
3. Change in
irrigated area
Ha. 1202 1560 1385 -175 Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4. Area under
agriculture crop
Ha. 1945 2250 2133 -117 Outcome of the area
in the agriculture
crop not achieved
due to target of
waste land area
development was not
achieved as expected
5. Crop productivity
6. Pulses Kg/ha 680 750 780 30 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of
limited irrigation
water in Rabi crop
Groundnut Kg/ha 750 850 905 55
Cholam(sorghum) Kg/ha 2100 2200 2248 48
Maize Kg/ha 2500 2600 2710 110
Ragi Kg/ha 1120 1200 1250 50
7. Area under
horticulture
Ha. 20 190 147 -43 Farmers were
interested due to
higher income.
Page 828
8. SHG formed No. 0 210 161 -49 Some groups not
fulfill the pre-
requisite for SHG
formation
9. Income Rs. 38100 67000 71800 4800 Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
10. Migration No. 25 0 3 -3 Expected outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
11. Cropping intensity % 120 160 147 -13 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
12. Waste land
development
Ha. 0 0 0 0 Target was not taken
in DPR
13. Area under
vegetation
Ha. 32 410 173 -237 Target were not
achieved due to
small size of holding
Page 829
Impact Evaluation Summary of IWMP- III Kottampatti Block- in Madurai District
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like; Percolation Tank,
Structure for recharging drinking water Sources/Water hole, Sunken pits and Rejuvenation of old
WHS (Refer items1,3,6&8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2133ha against
target of 2250 ha) and remained short by 117 ha i.e.5.20% (Refer Item 4 table 2) due to no any
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.21%
short than the target (achieved1385 ha against target of 1560 ha) – Refer item 3, table 2).
Similarly cropping intensity remained short by 13 % (achieved 147% against target of 160% –
(Refer item 10, table 2).
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of pulses, sorghum, ground nut and Maize crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops. The 77.40% expected outcome of area under horticulture
crops was achieved because of higher income from horticulture crop. During the field visit the
expert team observed that the farmers were not received the remunerative price of horticulture
produce.
5. The 76.70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs67000/Annum by
7.16 % i.e. Rs4800/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.80, 19.40, 12.70and
2.10 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 42.20% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 830
WAPCOS Experts Discuss with SHG Members and Visited the Water Harvesting Structure of
IWMP-III (Kottampatti)
Page 831
Name of Project - IWMP-I
Block - Pollachi
District - Coimbatore
State - Tamil Nadu
Page 832
Table 1: Activity wise Physical Target and Achievements of IWMP- I- Block Pollachi (N)
Coimbatore District
Sanctioned Amount- 560.40 Lakh Expenditure- 471.71 lakhs
Expenditure % -84.17 Total project Area- 4670 ha
Year of Sanction-2009
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 96 96 100 Target achieved
2. Farm Ponds Nos. 20 0 0 The selected farmer was sold the
land. He is not willing to do this
above work
3. Drinking water
tank
Nos. 3 3 100 Target achieved
4. Field Channel Mtr 1730 1730 100 Target achieved
5.
Water Harvesting
Structure
rejuvenation
Nos.
40 30 75
Lack of fund
6.
Field bund Mtr. 1263 1263 100 Target achieved
7.
Loose Boulder
Structure
Nos. 2 1 50
proposed work done by line
dept.(irrigation)
8.
Nlah bunds
No. 32 29 90.60
proposed work done with
coordination of dept. of
irrigation
9. Check dam No. 50 50 100 Target achieved
B Production Activities
1 Vermi Compost No. 10 10 100 Target achieved
2
Mushroom
Cultivation
No. 2 2 100 Target achieved
3
crop
demonstration
Ha. 0.2 5.8 100 Target achieved
4
Bee keeping No. 10 7 70 Lack of fund & Social reason
5 Sprayers No. 24 24 100 Target achieved
6
Provision of argil.
implement
Nos.
18 18 100
Target achieved
7 Drip Irrigation Ha. 14 6.50 46.42 Lack of fund
Page 833
8
Health /Veterinary
camp
No.
12 12 100
Target achieved
9 Poultry No. 2600 1563 60.11 Lack of fund & Social reason
C
Livelihood System
1
Revolving Fund to
SHG for
livelihood action
plan.
No 45 25 55.60 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 65 45 69.23 Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Drinking water tank, Field Channel, Field bund and Check dam
were achieved as per expected outcome
2. The target of Water Harvesting Structure rejuvenation, Loose Boulder Structure, Water
Harvesting Structure and Nalah bunds were achieved to the extent of 75, 50 and 90.60%
respectively.
3. The work of Farm Ponds has remained unattended. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area.
B. Production Activities
1. Out of 9 production activities target of 6 activities namely, Vermi Compost, Mushroom
Cultivation, crop demonstration, Sprayers, argil. Implement and Health /Veterinary camp were
achieved as per out come. The main reason for achieving the target was availability of fund,
villager’s interest and convergence of concern department i.e. Department of agriculture.
2. The target of Bee keeping, Drip Irrigation and Poultry Bee was achieved to the extent of 70, 46.
20. and 60.11%only
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 55.60% of SHG and 69.23 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 64%
of SHG has been working properly and repaying the loan in time.36% of SHG were not
working smoothly and not repaying the loan in time. Out of them 12 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 834
Table 2: Indicator wise impact of sample IWMP -I Block Pollachi (N) -in Coimbatore District
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 30.50 28.90 29.50 -0.60 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from
farmers at the time of
expert visit.
2. Ground water
structures
repaired/rejuvenated
No. 0 40 30 -10 Lack of fund.
3. Change in irrigated
area
Ha. 650 950 800 -150 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
Ha. 1946 2653 2415 -238 Outcome of the area
in the agriculture
crop not achieved due
to target of waste
land area
development was not
achieved as expected
5. Crop productivity
Maize Kg/ha 1100 1200 1252 52 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Coconut Kg/ha 11000 12000 13000 1000
Gram Kg/ha 250 360 405 45
Ground nut Kg/ha 942 1050 1200 150
6. Area under
horticulture
Ha. 25 45 36 -9 Farmers were
interested due to
Page 835
higher income.
7. SHG federations
formed
No. 0 150 111 -39 Some groups not
fulfill the pre-
requisite for SHG
formation
8. Income Rs. 20000 50000 55300 5300 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9. Migration No. 60 0 20 -20 Expected outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP scheme
and livelihood
program.
10. Cropping intensity % 115 150 142 -8 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11. Waste land
development
Ha. 76.4 27 42 -15 Target was not
achieved due to lack
of fund.
12. Area under
vegetation
Ha. 169 198 120 -78 Target were not
achieved due to small
size of holding
Page 836
Impact Evaluation Summary of IWMP- I Block Pollachi (N) -in Coimbatore District
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 2 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like; Percolation
Tank, Drinking water tank, Field Channel, Field bund and Check dam (Refer items1,3,4,6&9 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2415ha against
target of 2653 ha) and remained short by 238 ha i.e.8.97% (Refer Item 4 table 2) due to 55.60%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.78%
short than the target (achieved800 ha against target of 950 ha) – Refer item 3, table 2). Similarly
cropping intensity remained short by 8 % (achieved 142% against target of 150% – (Refer item
10, table 2).The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of maize, coconut, groundnut and gram crops has been more
than the target due to adoption of HYV of crop variety, adapting crop technology and judicial
use of limited irrigation water in Rabi crops.
4. The 80% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 74% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50000/Annum by
10.60 % i.e. Rs 5300/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income was agriculture, dairy, labor and other occupation they contribute to the extent 68.10,
17.40, 12.90and 1.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 60.60% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 837
WAPCOS Experts Discuss with Farmers and Visited the Water Harvesting Structure of
IWMP-I (Pollachi)
Page 838
Name of Project - IWMP-II
Block - Pollachi (N)
District - Coimbatore
State - Tamil Nadu
Page 839
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block- Pollachi (N)
District - Coimbatore
Sanctioned Amount-560.40 Lakh Expenditure- 471.71Lakh
Expenditure % -84.17 Total project Area-4640 ha
Year of Sanction-2009
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 15 5 33.30 Farmer were not interested
2. Mini Percolation
Tanks
4 4 100 Target achieved
3. Farm Ponds 8 8 100 Target achieved
4. Nala bund 3 3 100 Target achieved
5. Field Channel mt 5500 4800 87 Due to increase in the schedule of
rates per meter
6.
Field Bund Mrt. 221 221 100 Target achieved
7. Check Dam No. 4 4 100 Target achieved
B
Production Activities
1.
Vermi Compost No. 9 9 100 Target achieved
2.
crop
demonstration
Ha. 15 15 100 Target achieved with coordination of
argil. Department.
3.
Bio fertilizer
(humic acid)
No. 15 14 93 Lack of fund
4.
Sprayers(power)
No.
20 20 100 New technology introduced &
Farmers need
5.
Health
/Veterinary camp
No.
9 9 100
With the coordination of A.H
department
6.
New fodder
varieties
Ha. 10 10 100 With the coordination of A.H
department
C Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No. 55 31 56.36 Funds distributed to available SHGs
only
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No. 53 0 0 Revolving Fund to individual not
distribution for Entrepreneurs for
livelihood plan
From the above table the conclusions derived are as follows-
Page 840
A. Natural Resource Management (NRM)
1. The target of mini Percolation Tank, Farm Ponds, Nala bund, Field Bund and Check Dam
were achieved as per expected outcome.
2. The target of Percolation Tank and Field Channel were achieved to the extent of 33.30 and
87% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 5 activities namely, vermin compost, crop
demonstration , Sprayers(power), Health /Veterinary camp and New fodder varieties were
achieved as per out come. The main reason for achieving the target was availability of
fund, villager’s interest and convergence of concern department i.e. Department of
agriculture.
2. The target of Bio fertilizer Vermin Compost was achieved to the extent of 93% only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.36% of SHG and lack of fund
no any fund was granted to individual Entrepreneurs against the target. The main
enterprises of SHG were electrician, Mobil repairing, poultry raring, motorcycle repairing
work, agro-service Centre,, tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the
68% of SHG has been working properly and repaying the loan in time.32% of SHG were
not working smoothly and not repaying the loan in time. Out of them 10 %SHG were
waiting for wave off the loan amount by the government and not repaying the loan.
Page 841
Table 2: Indicator wise impact of sample IWMP-II Block- Pollachi (N) District-Coimbatore
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 35 32 33.2 -1.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2. Ground water
structures
repaired/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3. Change in irrigated
area
Ha. 142 410 345 -65 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
Ha. 1086 1496 1388 -108 Outcome of the area in
the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5. Crop productivity
Maize Kg/ha 1100 1200 1285 85 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Coconut Kg/ha 10000 11000 11600 600
Gram Kg/ha 250 360 470 110
Ground nut Kg/ha 950 1150 1200 50
6. Area under
horticulture
Ha. 44 80 63 -17 Farmers were
interested due to
higher income.
Page 842
7. SHG federations
formed
No. 3 140 108 -32 Some groups not
fulfill the pre-requisite
for SHG formation
8. Income Rs. 30000 50000 56000 6000 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9. Migration No. 70 0 15 -15 Expected outcome of
Reduction in
migration not achieved
as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10. Cropping intensity % 105 145 132 -13 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11. Waste land
development
Ha. 54 50 36 -14 Target was not
achieved due to lack
of fund.
12. Area under
vegetation
Ha. 46 105 60 -45 Target were not
achieved due to small
size of holding
Page 843
Impact Evaluation Summary of IWMP- II Block- Pollachi (N) District-Coimbatore
1. The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure partially constructed (Refer item 1&5 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like; mini
Percolation Tank, Farm Ponds, Nala bund, Field Bund and Check Dam (Refer items2,3,4,6&7 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1388ha against
target of 1496 ha) and remained short by 108 ha i.e.7.22% (Refer Item 4 table 2) due to28% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.85%
short than the target (achieved345 ha against target of 410 ha) – Refer item 3, table 2). Similarly
cropping intensity remained short by 13 % (achieved 132% against target of 145% – (Refer item
10, table 2).The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of maize, coconut, groundnut and gram crops has been more
than the target due to adoption of HYV of crop variety, adapting crop technology and judicial
use of limited irrigation water in Rabi crops.
4. The 78.75% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 77.14% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50000/Annum by
11.20 % i.e. Rs5600/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.70, 18.60, 13.50and
2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 57.14% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 844
WAPCOS Experts Discuss with SHG Members and Visited the Water Harvesting Structure of
IWMP-II (Pollachi)
Page 845
Name of Project - IWMP-IV
Block - Kinathukadavu
District - Coimbatore
State - Tamil Nadu
Page 846
Table 1: Activity wise Physical Target and Achievements of IWMP-IV Block- kinathukadavu
District- Coimbatore (Tamil Nadu)
Sanctioned Amount- 609.72Lakh Expenditure- 504.18 Lakh
Expenditure % - 82.69% Total project Area-4200 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1. Farm Ponds NO. 104 104 100 Farmers willing
2. Check dam NO. 34 34 100 Farmers willing
3.
Earthen Bund Ha.. 190 124 65.26 Lack of fund
4.
Gully control
structure
Nos. 24 20 83.30
Due to increase in the schedule
of rates per meter
5.
Sunken pits
Nos. 6 0 0 farmers were not interested
6. Percolation tank NO. 8 8 100 Target achieved
7. WHS rejuvenation NO. 60 22 36.70 Lack of fund
B Production Activities
1.
Humic acid liter 60 60 100 New agriculture technology
introduced
2. Sprayers(power) No 10 10 100 Farmers need
3.
Health /Veterinary
camp
No 16 14 87.50 Conducted with coordination of
A.H department
4.
New fodder varieties Ha 14 14 100 Conducted with coordination of
A.H department
5.
Kitchen garden seed No. 120 120 100 Conducted with coordination of
horticulture department
C
Livelihood Syste
1
Revolving Fund to
SHG for livelihood
action plan.
No 30 17 56.70 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 33 23 69.70
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 847
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm pond , check dam and Percolation Tank were achieved as per expected
outcome
2. The target of Earthen Bund, Gully control structure and WHS rejuvenation t were achieved to
the extent of65.26, 83.30 and 36.20% respectively.
3. The work of sunken pits has remained unattended All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area.
B. Production Activities
1. Out of 5 production activities target of 4 activities namely, Humic acid, Sprayers (power
),New fodder varieties and Kitchen garden kit were achieved as per out come. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture.
2. The target of Health /Veterinary camp was achieved to the extent of 87.50% only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.70% of SHG and 69.76 % fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 70%
of SHG has been working properly and repaying the loan in time.30% of SHG were not
working smoothly and not repaying the loan in time. Out of them 9 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 848
Table 2: Indicator wise impact of sample IWMP- Block- IV Block- Kinathukadavu
District- Coimbatore (Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 34 31.50 32.40 -0.90 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 60 52 -8 Lack of fund.
3 Change in irrigated
area
ha 290 480 424 -56 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1690 2100 1945 -155 Outcome of the area in
the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5 Crop productivity
Cholam(sorghum) Kg/ha 800 1000 1105 105 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Chilies Kg/ha 2500 2730 2950 220
Maize Kg/ha 1208 1300 1380 80
Gram Kg/ha 450 550 612 62
6 Area under
horticulture
ha 190 247 205 -42 Farmers were
interested due to
higher income.
7 SHG formed No. 0 90 63 -27 Some groups not
Page 849
fulfill the pre-requisite
for SHG formation
8 Income Rs. 40000 60000 64700 4700 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 120 0 23 -23 Expected outcome of
Reduction in
migration not achieved
as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 150 135 -15 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
ha 245 102 154 -52 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
ha 164 217 107 -110 Target were not
achieved due to small
size of holding
Page 850
Impact Evaluation Summary of IWMP- Block- IV Block- Kinathukadavu District-
Coimbatore (Tamil Nadu)
1. The anticipate increase in ground water table has been not achieved i.e. -0.90 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 6 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like; farm pond,
check dam and Percolation Tank (Refer items2,4&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1945ha against
target of 2100 ha) and remained short by 155 ha i.e.7.38% (Refer Item 4 table 2) due to51%less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.67%
short than the target (achieved424 ha against target of 480 ha) – Refer item 3, table 2). Similarly
cropping intensity remained short by 15 % (achieved 135% against target of 150% – (Refer item
10, table 2).
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of sorghum, chilies, Maize and gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops.
5. The 83% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
6. The 70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 60000/Annum by
7.83 % i.e. Rs 4700/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 69.20, 17.30, 10.60and
2.90 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 49.30% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 851
WAPCOS Experts Discuss with SHG Members Visited the Production Activity of IWMP-IV
(Kinathukadavu)
Page 852
Name of Project - IWMP-V
Block - kinathukadavu
District - Coimbatore
State -Tamil Nadu
Page 853
Table 1: Activity wise Physical Target and Achievements of IWMP-V Block- Kinathukadavu
District- Coimbator (Tamil Nadu)
Sanctioned Amount- 602.28 Lakh Expenditure- 490.98 Lakh
Expenditure % - 81.52 Total project Area-4092 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 16 16 100 Target achieved
2. Farm Ponds - 79 79 100 Target achieved
3. Field bund Ha. 600 503 83.82 . Due to increase in the schedule of
rates per meter
4.
Diversion Wire
Cattle Pond
Nos. 3 2 67 Lack of fund
5.
Check dam Nos. 58 58 100 Target achieved
6.
Renovation of WHS
structure
Nos. 30 23 76.70 Lack of fund
7.
Gully control
structure
Nos. 17 17 100 Target achieved
8.
Vegetative barriers
Sunken Pond
Nos. 8 0 0 Suitable site not available.
B Production Activities
1.
Vermi Compost No 25 15 60 Target were not achieved due to
religion
2.
crop demonstration Ha 45 45 100 Coordination with department of
agriculture
3.
Sprayers(power)
No
34 34 100 Coordination with department of
agriculture
4.
Health /Veterinary
camp
No 12 12 100 Coordination with department of A.H
5. New fodder varieties Ha 18 18 100 Coordination with department of A.H
C Livelihood System
1.
Revolving Fund to
SHG for livelihood
action plan.
No 15 12 80 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2.
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 19 16 84.20
Some individuals were not
fulfilling the pre-requisite for availing
Revolving Fund.
Page 854
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, farm pond, check dam and Gully control structure were
achieved as per expected outcome
2. The target of Field bund, Farm Ponds, Diversion Wire Cattle Pond and Renovation of WHS
structure were achieved to the extent of 83.82,67 and 76.70% respectively.
3. The work of Sunken Pond has remained unattended All these works have made good impact
for increase in ground water table, irrigated area, cropping intensity, crop productivity
which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of 4 activities namely, crop demonstration, Health
/Veterinary camp New fodder varieties and Sprayers(power) kit were achieved as per out
come. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Argil. Department.
2. The target of Vermin Compost) was achieved to the extent of 60% only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 80% of SHG and 84.20 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the
71% of SHG has been working properly and repaying the loan in time.29% of SHG were
not working smoothly and not repaying the loan in time. Out of them 8 %SHG were waiting
for wave off the loan amount by the government and not repaying the loan.
Page 855
Table 2: Indicator wise impact of sample IWMP- V Block- Kinathukadavu District- Coimbatore
(Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 30 27 28.10 -1.10 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2. Ground water
structures
repaired/rejuvenated
No. 0 30 23 -7 Lack of fund.
3. Change in irrigated
area
ha 1026 1300 1187 -113 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
ha 2014 2320 2204 -116 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5. Crop productivity
Cotton Kg/ha 620 700 732 32 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Maize Kg/ha 1060 1200 1253 53
Coconut Kg/ha 9200 10500 11000 500
Groundnut
Percolation Tank,
farm pond, check
dam and Gully
control structure
Kg/ha 1020 1150 1210 60
6. Area under
horticulture
ha 45 110 60 -50 Farmers were interested
due to higher income.
7. SHG federations
formed
No. 1 50 34 -16 Some groups not fulfill
the pre-requisite for
SHG formation
Page 856
8. Income Rs. 35000 55000 58600 3600 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9. Migration No. 58 0 10 -10 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10. Cropping intensity % 106 150 134 -16 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11. Waste land
development
ha 250 120 180 -60 Target was not achieved
due to lack of fund.
12. Area under
vegetation
ha 10 40 19 -21 Target were not
achieved due to small
size of holding
Page 857
Impact Evaluation Summary of IWMP- V Block- kinathukadavu District- Coimbatore
(Tamil Nadu)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 8 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like;
Percolation Tank, farm pond, check dam and Gully control structure (Refer items1,2,5&7 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2204ha against
target of 2320 ha) and remained short by 116 ha i.e.5.00% (Refer Item 4 table 2) due to50%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.70%
short than the target (achieved1187 ha against target of 1300 ha) – Refer item 3, table 2).
Similarly cropping intensity remained short by 16 % (achieved 134% against target of 150% –
(Refer item 10, table 2).
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of cotton, Maize, coconut and groundnut crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use
of limited irrigation water in Rabi crops.
5. The 54.50% expected outcome of area under horticulture crops was achieved because of
higher income from horticulture crop. During the field visit the expert team observed that the
farmers were not received the remunerative price of horticulture produce.
6. The 68% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 55000/Annum
by 6.54 % i.e. Rs 3600/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income was agriculture, dairy, labor and other occupation they contribute to the extent 66.90,
18.60, 11.90and 2.60 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 47.50% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 858
WAPCOS Experts Discuss with SHG Members and Visited the Water Harvesting Structure of
IWMP-V (Kinathukadavu)
Page 859
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF DISTRICTS – ADILABAD,
SURYAPETH & SANGAREDDY – TELENGANA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 860
Name of Project -IWMP-II
Block - Bazarhatnoor
District - Adilabad
State - Telangana
Page 861
Table 1: Activity wise Physical Target and Achievements of IWMP- II Jatharla
Block- Bazarhatnoor District Adilabad Telangana state
Sanctioned Amount-Rs.330.12 Lakh Expenditure- Rs 223.1.Lakh
Expenditure %- 67.58 Total project Area- 2751 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 43 23 53.48 1. Funds were not released in time.
2. At the time of DPR preparation,
the farmers are interested for
execution of works in their fields, but
during work phase they were not
allotted the land for execution of
targeted works.
2 Cattle Pond Nos. 13 13 100 Target achieved
3 Farm Ponds Nos. 273 108 40 While DPR preparation, the farmers
are interested for execution of works
in their fields, but while work phase
they are not allotted the land for
execution of works.
4 Construction of
Check dam
Nos. 21 15 71 Funds are not released in time. Due to
which, the Check dams were not
constructed.
5 Sunken Pond Nos. 10 10 100 Target achieved
6
Water Harvesting
Structure
repairing.
Nos. 3 2 66.7 Funds were not released in time.
7
Loose Boulder
Check Dam
Nos. 164 164 100 Target achieved
B Production Activities
1
Crop
demonstration.
Ha 10 10 100 With coordination of department of
argil .
2
Homestead
Plantation
Nos. 350 350 100 With coordination of department of
forest.
3
Hybrid Maize
demonstration.
No. 25 25 100 With coordination of department of
argil.
4 Humic Acid Lts. 210 145 69 Lack of fund.
5
Sprayers(power)
No.
15 15 100 With coordination of department of
argil.
6
Animal health
camp.
No.
9 9 100 With coordination of department of
A.H.
C Livelihood System
Page 862
1
Revolving Fund to
SHG for livelihood
action plan.
Nos 28 19 67.86 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 40 31 77.50
Some individuals were not
fulfilling the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Cattle Pond, Sunken Pond and Loose Boulder Check dam were achieved to the
extent of expected outcome.
2. The target of Percolation Tank, Farm Ponds, and Check dam Trenching, RCC Check dam
and Water Harvesting Structure repairing work was achieved to the extent of 53.48,40,71 and
66.70%respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 5 activities namely, Crop demonstration, Homestead
Plantation, Hybrid Maize demonstration Sprayers(power) and Animal health camp were
achieved as per out come. The main reason for achieving the target was availability of fund,
villager’s interest and convergence of concern department i.e. Department of A.H.
2. The target of Humic Acid production was achieved to the extent of 69%only. The main reason
for not achieving the target was lack of fund and awareness.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 67.86% of SHG and 77.50% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 74%
of SHG has been working properly and repaying the loan in time.26% of SHG were not
working smoothly and not repaying the loan in time. Out of them 5 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 863
Table 2: Indicator wise impact of sample IWMP- 2 Jatharla Block-Bazarhathnoor District
Adilabad (Telangana)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 41 38 39.10 -1.10 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2. Ground water
structures
repaired/rejuven
ated
No. 5 3 2 -1 Target was achieved with
the coordination of
villagers
3. Change in
irrigated area
ha 140 260 224 -36 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4. Area under
agriculture crop
ha 1200 1550 1461 -89 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5. Crop
productivity
kg/ha
6. Cotton kg/ha 2000 2200 2273 73 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
Soybean kg/ha 800 1000 1064 64
Rice kg/ha 2600 2700 2754 54
Red gram kg/ha 1050 1100 1142 42
7. Area under
horticulture
ha 24 30 10 -20 Farmers were interested in
vegetable crop instead of
Page 864
horticulture plant.
8. SHG formed No. 5 110 68 -42 Some groups not fulfill
the pre-requisite for SHG
formation
9. Income Rs. 88350 102000 10580
0
3800 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
10. Migration No. 53 0 8 -8 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
11. Cropping
intensity
% 120 160 140 -20 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
12. Waste land
development
ha 32.40 32.40 21.50 -10.90 Target was not achieved
due to lack of fund.
13. Area under
vegetation
ha 0 6 2 -4 Only 2.0 ha. land was
allotted for vegetation by
gram Sabah
Page 865
Impact Evaluation Summary of IWMP-II Jatharla Block-Bazarhathnoor District Adilabad
(Telangana)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not/partially constructed (Refer item 1, 3, 4&6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like, Cattle
Pond, Sunken Pond and Loose Boulder Check dam (Refer items2,5&7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1461 ha against
target of 1550 ha) and remained short by 89 ha i.e. 5.74% (Refer Item 4 table 2) due to 33.64%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.85%
short than the target (achieved 224 ha against target of 260 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20 % (achieved 140% against target of 160%) – Refer item
10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Rice, cotton, soybean and red gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops.
5. The 33.30% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
6. The 61.82% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 102000/Annum by
3.74 % i.e. Rs 3800/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.70, 19.20, 12.50 and
2.60 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 33.40 of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 866
WAPCOS EXPERT INTERACTING WITH THE BENEFICARIES AT VILLAGE
JATARLA IWMP-II BAZARHATHNOOR ADILABAD TELENGANA
WAPCOS EXPERT VISITED CHECCK DAM AT VILLAGE JATARLA IWMP -II
BAZARHATHNOOR ADILABAD TELENGANA
Page 867
Name of Project - IWMP-I
Block - Penpahad
District - Suryapet
State - Telangana
Page 868
Table 1: Activity wise Physical Target and Achievements of IWMP-1, Block Penpahad
District. Suryapet Telangana
Sanctioned Amount-Rs. 240.00 Lakh Expenditure- Rs 191.46 Lakh
Expenditure %- 79.77 Total project Area- 2000 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
achiev
ement
Remarks
Qty Phy Phy
A Natural Resource Management
1 Percolation
Tank &Mini
Percolation
Tank
Nos. 14 12 85 Farmers not turned up during execution.
2 Farm Ponds Nos. 88 88 100 Target achieved
3 Construction of
Check dam
Nos. 15 10 66.67 Farmer not interested in the Construction
period Because of Land cost Increased
4
Water
Harvesting
Structure
Nos. 117 96 82.05 Farmer not interested in the Construction
period Because of Land cost Increased
5
Earthen Bund Ha. 12 12 100 Target Achieved
6
Loose Boulder
Check Dam
Nos. 35 35 100
Target Achieved
B Production Activities
1
Fodder
Plantation
Ha 20.8 20.8 100 Target is achieved
2
Homestead
Plantation
Nos. 15000 15000 100 Target is achieved
3
Crop
demonstration
No. 30 30 100 With coordination of department of argil.
4
Animal health
camp
No. 8 8 100 With coordination of department of A.H.
5 Sprayers(power) No 150 65 43.30 Lack of fund
C Livelihood System
1
Revolving Fund
to SHG for
livelihood
action plan.
Nos 28 19 67.86
Some Groups not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs
for livelihood
plan.
No 35 28 80
Some individuals were not fulfilling
the pre-requisite for availing Revolving
Fund.
Page 869
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm Ponds, Earthen Bund and Loose Boulder Check Dam were achieved to
the extent of outcome.
2. The target of Percolation Tank &Mini Percolation Tank, Construction of Check dam and
Water Harvesting Structure work was achieved to the extent of 85, 66.67 and
82.10%respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of 4 activities namely, Fodder Plantation, Homestead
Plantation, Crop demonstration and Animal health camp were achieved as per out come.
The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of A.H.
2. The target of Sprayers (power) was achieved to the extent of 43.30%only. The main
reason for not achieving the target was lack of fund.
B. Livelihood system
1. The revolving fund granted for livelihood action plan to67.860% of SHG and 80% fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG
were the main enterprises of SHG were electrician, Mobil repairing, poultry raring,
motorcycle repairing work, agro-service Centre, Hair Cutting, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the
70% of SHG has been working properly and repaying the loan in time. Remaining 30% of
SHG were not working smoothly and not repaying the loan in time. Out of them 7 %SHG
were waiting for wave off the loan amount by the government and not repaying the loan.
Page 870
Table 2: Indicator wise impact of sample IWMP- 1, Block- Penpahad . District- Suryapet
(Telangana)
S.no Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water level)
meters 9.6 7.80 8.0 -0.20 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2. Ground water
structures
repaired/rejuvenate
d
No. 0 0 0 0 Not in planning of DPR.
3. Change in irrigated
area
ha 269 450 387 -63 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
ha 869 1100 1003 -97 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5. Crop productivity Kg/ha
Paddy Kg/ha 2840 3100 3240 140 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 1500 1725 1750 25
6. Area under
horticulture
Ha 33 44 27 -17 Farmers were interested
Page 871
in vegetable crop instead
of horticulture plant.
7. SHG formed No. 0 50 38 -12 Some groups not fulfill
the pre-requisite for SHG
formation
8. Income Rs. 65000 90500 95200 4700 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9. Migration No. 325 125 164 -39 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10. Cropping intensity % 105 140 130 -10 The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11. Waste land
development
ha 142 90 54 -36 Target was not achieved
due to lack of fund.
12. Area under
vegetation
ha 0 0 0 0 Not in planning of DPR.
Page 872
Impact Evaluation Summary of IWMP-1, Block- Penpahad . District- Suryapet (Telangana)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not/partially constructed (Refer item 1, 3&4 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like, Farm
Ponds, Earthen Bund and Loose Boulder Check Dam (Refer items2, 5&6 of NRM activity table
1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1003 ha against
target of 1100 ha) and remained short by 97 ha i.e. 8.81% (Refer Item 4 table 2) due to 40.00%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 14% short
than the target (achieved 387 ha against target of 450 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 130% against target of 140%) – Refer item
10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of paddy and cotton crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops.
5. The 61.36% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
6. The 76% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 90500/Annum by
5.23 % i.e. Rs 4700/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.60, 18.40, 13.50 and
2.50 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The Area under vegetation has not been taken in planning of DPR.
Page 873
WAPCOS EXPERT VISIT PERCULATION TANK IN IWMP -I SURYAPET
TELENGANA
WAPCOS EXPERT INTERACTING WITH SHG IN IWMP -I SURYAPET
TELENGANA
Page 874
Name of Project - IWMP-I
Block - Kondapur
District - Sangareddy
State - Telangana
Page 875
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block: Kondapur,
District: Sangareddy, Telangana
Sanctioned Amount: 636 Lakh Expenditure: 496.32 Lakh
Expenditure - 78.03 % Total project Area: 5300 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 36 36 100 Target achieved.
2 Farm Ponds Nos. 19 2 10.50 Due to Convergence with
MGNREGS, its executed in
MGNREGS funding
3 Construction of
Check dam
Nos. 87 80 91.95 Due to farmers not willing to
constructed, land value is very
high
4 Pond Renovation Nos. 2 2 100 Target achieved
5 Sunken Pond Nos. 4 2 50 Farmer not interested in the
Construction period Because of
Land cost Increased
6 Earthen Bund Ha. 140 140 100 Target achieved
7
Loose Boulder
Check Dam
Nos. 68 34 50
Due to 5% ceiling to cost of
project
B Production Activities
1
Vermin
compost(unit)
No. 26 21 80.77 Some farmers were not interested
due social reason.
2
Crop demonstration No. 120 120 100 With coordination of department
of argil.
3
Animal health camp. No. 12 12 100 With coordination of department
of A.H.
4
Hybrid Maize
(demonstration)
No. 75 75 100 With coordination of department
of argil.
5 Humic Acid Lts. 430 256 59.53 Lack of farmer’s interest and fund.
6
Sprayers(power)
No
41 41 100 With coordination of department
of argil.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
Nos 30 26 86.70 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 26 21 80.77
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 876
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Pond Renovation and Earthen Bund were achieved to the
extent of expected outcome.
2. The target of Farm Ponds, Construction of Check dam, Sunken and Loose Boulder Check
Dam work was achieved to the extent of10.50,91.95,50 and 50%respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 4 activities namely, Crop demonstration, Animal health
camp. Hybrid Maize (demonstration and Sprayers (power were achieved as per expected out
come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. department of argil& A.H.
2. The target of Vermin compost (unit) and Humic Acid was achieved to the extent of 80.77and
59.53% respectively. The main reason for not achieving the target was lack of fund and social
factor.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 86.70% of SHG and 80.77% fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
Hair Cutting, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 78%
of SHG has been working properly and repaying the loan in time.22% of SHG were not
working smoothly and not repaying the loan in time.
Page 877
Table 2: Indicator wise impact of sample IWMP-I, Block: Kondapur in Sangareddy District,
Telangana State
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 9 7 7.40 -0.40 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2. Ground water
structures
repaired/rejuvena
ted
No. 0 2 2 0 Target were achieved
due to lack of fund.
3. Change in
irrigated area
ha 549.43 680 603 -77 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
ha 2475 2850 2703 -147 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5. Crop productivity Kg/ha
Paddy Kg/ha 3410 3500 3620 120 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Sugarcane Kg/ha 37000 40000 42000 2000
Cotton Kg/ha 1824 2000 2055 55
Pulses
(red gram )
Kg/ha 962 1070 1120 50
Page 878
6. Area under
horticulture
ha 0 26 2.81 -23.19 Land cost is very high,
they are interested in
vegetables cultivation,
so farmer not willing to
mango cultivation
7. SHG formed No. 1 78 56 -22 Some groups not fulfill
the pre-requisite for
SHG formation
8. Income Rs. 73600 102000 10540
0
3400 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
9. Migration No. 232 70 102 -32 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10. Cropping
intensity
% 130 160 145 -15 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-adoption
of dry land technology.
11. Waste land
development
ha 320 150 192 -42 Target was not
achieved due to lack of
fund.
12. Area under
vegetation
ha 0 15 7.10 7.90 Target was not
achieved due to lack
small size of holding.
Page 879
Impact Evaluation Summary of IWMP- I, Block: Kondapur in Sangareddy District,
Telangana State
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not/partially constructed (Refer item 2,3,5&7 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like,
Percolation Tank, Pond Renovation and Earthen Bund (Refer items1,4&6 of NRM activity table
1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2703 ha against
target of 2850 ha) and remained short by147 ha i.e. 5.51% (Refer Item 4 table 2) due to 28% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.32%
short than the target (achieved 603 ha against target of 680 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 15 % (achieved 145% against target of 160%) – Refer item
10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity
However, the productivity of paddy, sugarcane, cotton and red gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
5. The 10.80% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce
6. The 71.80% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 102000Annum by
3.33 % i.e. Rs 3400/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.80, 17.90, 13.70 and
2.60 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 47.33% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 880
WAPCOS TEAM VISIT CHECK DAM IN IWMP -I SANGAREDDY TELENGANA
WAPCOS TEAM DISCUSSION WITH SHG IN IWMP -I SANGAREDDY TELENGANA
Page 881
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF –TRIPURA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 882
Name of Project- IWMP-I
Block- Killa
District- Gomati
State- Tripura
Page 883
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block-Killa
District –Gomati (Tripura)
Sanctioned Amount- 581.1 Lakh Expenditure- 581.1 Lakh
Expenditure % -100 Total project Area- 3874 ha
Year of Sanction-2009-10
S.No. Activity Unit DPR
Targets
Total
Achieve
ment
%
Achievem
ent
Remarks
Phy Phy
A Natural Resource Management
1 Land Leveling Ha 1.8 1.8 100 The total sanction fund to
the project is timely
provided to implementing
agency. Resulting
maximum targets of
various activities were
achieved during project
period.
2 Percolation Tank No 19 19 100
3 Drainage Channel No 8 8 100
4 Well (Shallow) No 28 28 100
5 DTW No 1 1 100
6 Pond No 60 60 100
7 Big Water Body No 47 40 85.10
8 WHS No 83 76 91.57
9
Pond
(Renovation) No 65 60 92.30
10
Renovation of
Big Water Body No 8 8 100
11
Renovation of
WHS No 3 3 100
12 Renovation of PT No 7 7 100
B Production System
1 Weaving No 77 60 77.90
villagers not turned up
during execution
2 Salon No 7 7 100 Target achieved
3 Dairy No 23 15 65.20
Farmers not turned up
during execution
4 Bee Keeping No 4 4 100 Target achieved
5 Fishery No 39 30 76.90
Some Farmers were not
interested in this activity..
6 Vermi Compost No 5 5 100 Target achieved
7
Crop
Demonstration No 44 48 109
Demand of farmers.
8 Tea Stall No 8 8 100
Target achieved
9 Poultry No 21 21 100 Target achieved
10 Goat rearing No 58 47 81.00
Farmers were not
interested due to lack of
produce marketing facility
Page 884
11 Piggery No 62 54 87.00
Farmers were not
interested due to social
factor.
12 Bamboo Craft No 23 23 100 Target achieved
13
Sewing Machine
Distribution No 5 5 100
Target achieved
14 Rubber Plantation Ha. 21 21 100 Target achieved
15 Band Party No 10 7 70
Farmers were not
interested due to social
factor
16 Rice Mill No 3 3 100 Target achieved
C Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan
No. 6 6 100
All Groups were fulfilled
the pre-requisite for
availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood action
plan
No. 36 32 88.89
The some group not fulfill
the pre-requisite for
availing Revolving Fund
3
Revolving fund to
SHG federation
for livelihood
action plan
No. 2 2 100
Groups fulfilled the pre-
requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The expected outcome target of maximum Natural Resource Management activities was
achieved. The reason behind was timely availability of total sanction fund to the
implementing agency, interest of villager/ farmers and coordination with concerned
departments. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 16 production activities the target of all activities namely, Weaving, Salon, Dairy, Bee
Keeping, Fishery, Vermi Compost, Crop Demonstration, Tea Stall , Poultry , Goat rearing,
Piggery unit, Bamboo Craft, Sewing Machine Distribution, Rubber Plantation, Band Party
and Rice mill 77.90,100,65.20,100,76.90,100,109,100,100,81,87,100,100,100,70 and100 %
were achieved respectively. The main reason for not achieved the target of five activities
were Some villagers were not interested due to cast factor, Farmers were not interested due to
Page 885
lack of marketing facility , Farmers not turned up during execution, and lack of convergence
with concern department i.e. Department of Animal husbandry, Department of Fishery etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to100 % of SHG, 88.89% for
Individual SHG and 100% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 87.50 % of SHG has been
working properly and repaying the loan in time. Only12.50% of SHG were not working
smoothly and not repaying the loan in time due to lack of marketing for produce, out of them
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Indicator Table 2: Item wise Impact of sample IWMP-I Block- Killa District –Gomati (Tripura)
Sl.
No.
Item Unit Pre-
project
Status
Expected
Post
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
Meter 5-6 4-5 4-5 0 Water table is
increased up to the
expected post project
stage because target
of water harvesting
structure were
achieved in the
project area
2 Ground water
structures
repaired/rejuvenated
No. 0 83 83 0 Target was achieved
due to availability of
fund.
3 Change in irrigated
area
ha 117 260 260 0 Expected post project
outcome was
achieved because the
harvested rain water
was available for
irrigation.
4 Area under
agriculture crop
ha 1435 2165 2165 0 Outcome of the area
in the agriculture
crop was achieved
due to availability of
irrigation water
and waste land
development
5 Crop productivity
6 Paddy(autumn) kg/ha 2300 2540 2605 65 Increase in
productivity due to
adoption of
Paddy(summer) kg/ha 2610 3000 3040 40
Paddy(winter) kg./ha. 3015 3200 3270 70
Page 886
Maize kg/ha 1276 1580 1715 135 HYV/Hybrid crop
variety, advance crop
management
practices and judicial
use of limited
irrigation water in
crop.
potato kg/ha 5300 7500 8100 600
wheat kg/ha 2410 3100 3220 120
Mustard kg/ha 805 1025 1100 75
7 Area under
horticulture
ha 3 4.5 4.5 0 Farmers are
interested due to
higher return.
8 SHG federations
formed
No. 144 240 242 2 Maximum demand of
villagers for
livelihood.
9 Income Rs. 75000 100000 11000
0
10000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 966 575 587 0 Outcome of
Reduction in
migration was
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under MNAREGA
and adoption of
livelihood activities.
11 Cropping intensity % 185 200 200 0 The outcome of
cropping intensity
was achieved because
of availability of
irrigation water for
crops.
12 Waste land
development
ha 735 420 424 4 Target not achieved
due to lack of funds
Page 887
Impact Evaluation Summary of: IWMP-I Block- Killa District –Gomati (Tripura)
1. The anticipate increase in ground water table has been achieved against the above target. (Refer
item 1, table 2)The progress has achieved due to constructed of Water Harvesting Structure
(Refer tem 1 to 8 under NRM activity table 1). The increase in GW table is registered due to
expected target achieved of other structures like renovation of pond, big water body WHS and
PT work. (Refer items 9 to 12 of NRM activity table 1).
2. The “Area Under Agriculture Crop” increase as expected (2165 ha against target of 2165 ha)
(Refer Item 4 table 2) due to targets achieved on conversion of waste land into agricultural land
(Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure as expected target
(achieved 260 ha against target of 260 ha, – (Refer item 3, table 2). Similarly the expected
outcome targets of cropping intensity were achieved 200% against target of 200%) – (Refer
item 11, table 2).The progress of these items were achieved due to more harvested rain water
quantity and inclusion of short duration crops verities in crop rotations . However, the
productivity of three seasons (rice autumn, summer and winter) of rice, Maize, potato, wheat &
mustard crops has been more than the target due to adoption of HYV/ Hybrid crop variety,
adapting crop management practices and judicial use of limited irrigation water in crops
4. The 100 % expected outcome of area under horticulture crops was achieved because of farmers
were interested to grow horticulture crop, because of more economic crop then other crops.
During the field visit, team observed that the farmers were receiving remunerative price of
horticulture crops.
5. The 100.01 % expected outcome of SHG has been achieved to implement the livelihood action
plan to increase their income.
6. The household income increased over the expected post-project income of Rs.100000/Annum
by 10 % i.e. Rs10000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme by the
villagers.
Page 888
WAPCOS EXPERT VISIT PLANTATION WORK IN IWMP -1 BLOCK KILLA DISTRICT
GOMATI
WAPCOS EXPERT VISIT POND WORK IN IWMP -1 BLOCK KILLA
DISTRICT GOMATI
Page 889
Name of Project- IWMP-II
Block- Dasda
District- North Tripura
State- Tripura
Page 890
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block-Dasda
District –North Tripura (Tripura)
Sanctioned Amount- 259.35 Lakh Expenditure- 259.35 Lakh
Expenditure % -100 Total project Area- 1729 ha
Year of Sanction-2009-10
S.No. Activity Unit DPR
Targets
Achieve
ment
%
Achieve
ment
Remarks
Qnty. Phy.
A Natural Resource Management
1 Land Leveling Ha. 5 5 100 The total sanction fund to
the project is timely
provided to implementing
agency. Resulting
maximum targets of
various activities were
achieved during project
period
2 Percolation Tank Nos. 10 10 100
3 Drainage Channel Rmt 4900 4900 100
4 RCC Drainage Channel Rmt 100 100 100
5 Nallah Bund Nos. 16 16 100
6 Pick-Up Weir Nos. 1 1 100
7 Farm Pond Nos. 103 98 95.14
8 Check Dam (Earthen) Nos. 3 3 100
9 Farm Pond(Renovated) Nos. 4 4 100
B Production System
1 Yarn Distribution Nos.. 17 17 100 Target achieved
2 Fish Culture Nos. 6 6 100 Target achieved
3
Piggery
Nos. 38 30
78.95 Farmers were not
interested due to social
factor.
4 Goat rearing Nos. 13 13 100 Target achieved
5
Poultry Nos. 34 29 85.30 Farmers were not
interested due to lack of
produce marketing.
6 Duckery Nos. 7 7 100 Target achieved
7 Crop demonstration Nos. 190 200 105 Demand of Farmers.
8 Vermin Compost Nos. 17 15
88.23 Farmers were not
interested in this activity
9 Horticulture. Plantation Ha. 141 141 100 Target achieved.
C Livelihood Activities
1 Revolving Fund to SHG
for livelihood action plan
No. 7 5 71.42
Many Groups were not
fulfilled the pre-requisite
for availing Revolving
Fund.
Page 891
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No. 32 32 100
The some group not fulfill
the pre-requisite for
availing Revolving Fund
3
Revolving fund to SHG
federation for livelihood
action plan
No. 2 1 50
all Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The expected outcome target of maximum Natural Resource Management activities was
achieved. The reason behind that was timely availability of total sanction fund to the
implementing agency, interest of villager/ farmers and coordination with concerned
departments. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 9 production activities the target of all activities namely, Yarn Distribution, Weaving,
Fish Culture, Piggery, Goat rearing, Poultry, Duckery, Crop demonstration, Vermin Compo
and Horticulture. Plantation 100, 100, 78.95, 100, 85.30, 100, 105, 88.23 and100 % were
achieved respectively. The main reason for not achieved the target of three activities were Some
villagers were not interested due to cast factor, Farmers were not interested due to lack of
marketing facility, Farmers not turned up during execution, and lack of convergence of concern
department i.e. Department of Animal husbandry, Department of Fishery etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to71.42 % of SHG, 100% for Individual
SHG and 50% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 85.50 % of SHG has been
working properly and repaying the loan in time. Only14.50% of SHG were not working
smoothly and not repaying the loan in time due to lack of market for produce, out of them
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 892
Indicator Table 2: Item wise Impact of sample of IWMP-II Block- Dasda
District –North Tripura (Tripura)
Sl.
No.
Item Unit Pre-
project
Status
Expected
Post
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
Meter 3.5-4 3-4 3-4 0 Water table is increased
up to the expected post
project stage because
target of water harvesting
structure were achieved
in the area
2 Ground water
structures
repaired
/rejuvenated
No. 7 4 4 0 Target was achieved due
to availability of fund.
3 Change in
irrigated area
ha 117 230 230 0 Expected post project
outcome was achieved
because the harvested
rain water was available
for irrigation.
4 Area under
agriculture crop
ha 661 800 805 5 Outcome of the area in
the agriculture crop was
achieved due to
availability of irrigation
water and waste land
development
5 Crop
productivity
6 Paddy kg/ha 2200 2425 2510 85 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
management practices
and judicial use of
limited irrigation water in
crop.
Paddy kg/ha 2540 2850 2905 55
paddy kg/ha 2815 3000 3070 70
Maize kg/ha 1260 1600 1625 25
Wheat kg/ha 2515 3000 3050 50
Mustard kg/ha 905 1040 1105 65
7 Area under
horticulture
ha 141 141 141 0 Farmers were interested
due to higher return.
8 SHG federations
formed
No. 94 135 137 3 Maximum demand of
villagers for livelihood
activities.
9 Income Rs.
60,000 90000
95000 5000 Income of Household
increase due to increase
in crop yield and price of
crop produce, wage rate
Page 893
and adoption of
livelihood activities.
10 Migration No. 852 0 58 -58 Outcome of Reduction in
migration was not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under NAREGA and
adoption of livelihood
activities.
11 Cropping
intensity
% 150 200 200 0 The outcome of cropping
intensity was achieved
because of availability of
irrigation water for
crops..
12 Waste land
development
ha 308 65 65 0 Target was achieved due
to availability of funds
Page 894
Impact Evaluation Summary of: IWMP- II Block- Dasda District –North Tripura (Tripura)
1. The anticipate increase in ground water table has been achieved against the above target.
(Refer item 1, table 2).The progress has achieved due to constructed of Water Harvesting
Structure and other activities (Refer tem 2 to 8 under NRM activity table 1). The increase in
GW table is registered due to expected target achieved of other structures like Land Leveling
and renovation of pond work. (Refer items 1to 9 of NRM activity table 1).
2. The “Area under Agriculture Crop” increase as expected (805 ha against target of 800 ha)
(Refer Item 4 table 2) due to targets achieved on conversion of waste land into agricultural
land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure as expected
target (achieved 230 ha against target of 230 ha, – (Refer item 3, table 2). Similarly the
expected outcome targets of cropping intensity were achieved 200% against target of 200%) –
(Refer item 11, table 2).The progress of these items were achieved due to more harvested rain
water quantity and inclusion of short duration crops verities in crop rotations . However, the
productivity of three seasons (rice autumn, summer and winter) of rice, Maize, wheat &
mustard crops has been more than the target due to adoption of HYV/ Hybrid crop variety,
adapting crop management practices and judicial use of limited irrigation water in crops
4. The 100 % expected outcome of area under horticulture crops was achieved because of
farmers were interested to grow horticulture crop, because, horticulture crop is more
beneficial then other crops. During the field visit, team observed that the farmers were
receiving remunerative price of horticulture crops.
5. The 101.5 % expected outcome of SHG has been achieved (demand of villagers) to
implement the livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs90000/Annum
by 5.56 % i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme by the
villagers.
Page 895
WAPCOS EXPERT VISIT POND STRUCTURE IN IWMP - II BLOCK- DASDA DISTRICT –NORTH
TRIPURA
WAPCOS EXPERT VISIT RCC RING WELL IN IWMP - II BLOCK- DASDA DISTRICT –NORTH TRIPURA
Page 896
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF, JHANSI, CHITRAKOOT,
GORAKHPUR, LUCKNOW, LAKHIMPUR KHERI, MEERUT, MATHURA – UTTAR
PRADESH
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 897
Name of Project - IWMP- I
Block - Gursarai
District: - Jhansi
State- - Uttar Pradesh
Page 898
Table 1: Activity wise Physical Target and Achievements of IWMP-1, Block: Gursarai,
District: Jhansi (Uttar Pradesh)
Sanctioned Amount- 743.28 (Lakh) Expenditure- 488.66026 (Lakh)
Expenditure- 65.74 % Total project Area- 6194.00 ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1
Submergence bundhi
& Peripheral bundhi
Meter
115108 76170 66.17
Funding Problem
2 Water Harvesting
Structure.
No.
50 30 60
Lack of fund
3 Gully plugs No. 20 8 40 Non availability of fund.
4 Gabion structures No.
280 0 0
Farmers not turned up during
execution.
5 Drop Spillway No. 52 35 67.30 Lack of fund
B Production Activities
1
Single crop
demonstration
Ha. 150 83 53.33 Target was not achieved due to
lack of supply of seed.
2
Vegetable seed kit No. 260 260 100 Target was achieved with the
coordination of Horticulture
department.
3
Bar seam Seed Kg. 2210 2210 100 Target was achieved with the
coordination of A.H department.
4
Vermin Compost
unite
No. 67 47 70.14 Target was not achieved lack of
supply of verms.
5
Sprayers
No.
150 115 76.70 Non availability of seed at proper
time
6
Chaff cutter No. 350 253 72.31 Lack of fund
7
Health /Veterinary
camp
No. 5 5 100 Target was achieved with the
coordination of Animal husbandry
department.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 45 39 86.70 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 38 30 78.94
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
Page 899
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Submergence bundhi & Peripheral bundhi, Water Harvesting Structure , Gully
plugs and Drop Spillway work was achieved to the extent of 66.17,60,40and 67.30%
respectively.
2. The work of Gabion structures has remained unattended. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop productivity
which has resulted in improving the socio-economic condition of the project farmers/villagers
by way of increasing their income, employment generation and reduction in migration from
the project area.
B. Production Activities
1. Out of 7 production activities target of 3 activities namely, Vegetable seed kit, Barseam Seed
and Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture
2. The target of Single crop demonstration, Vermin Compost unite, Sprayers and Chaff cutter
were achieved to the extent of 53.30, 70.14, 76.70and72.31% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to to86.70% of SHG
and 78.94 % fund was granted to individual Entrepreneurs against the target SHG was
achieved. The main enterprises of SHG were Dairy farming, carpenter work ., Dress
Designing for women, cycle repairing, , Sheep & goat rearing, Candle mfg., and Computer
DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 74%
of SHG has been working properly and repaying the loan in time.26% of SHG were not
working smoothly and not repaying the loan in time. Out of them 5 % SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 900
Table 2: Indicator wise impact of sample IWMP-1, Block: Gursarai, District: Jhansi
(Uttar Pradesh)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 15-20 14.20 15.70 -1.50 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 0 0 0 Target were not taken in
DPR.
3 Change in irrigated
area
ha 637.69 1030 872 -158 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 2627 3650 3405 -245 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Maize 946 1100 1130 30 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
paddy Kg/ha 1546 1850 1981 131
Gram Kg/ha 875 1050 1127 77
Lentil Kg/ha 684 750 791 41
Mustered Kg/ha 754 850 918 68
Wheat Kg/ha 2367 2550 2684 134
6 Area under
horticulture
Ha. 0 120 39 -81 Farmers were interested
due to higher income. But
lack of irrigation water is
Page 901
constraint.
7 SHG formed No. 5 112 83 -29 Some groups not fulfill
the pre-requisite for SHG
formation
8 Income Rs. 32000 65000 69200 4200 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 818 350 435 -85 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 100 150 125 -25 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 341.78 216 155 -61 Target was not achieved
due to lack of fund.
12 Area under vegetation Ha. 45 120 70 -50 Target was not achieved
due to lack of fund.
Page 902
Impact Evaluation Summary of IWMP- 1, Block- Gursarai, District: Jhansi
(Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 1, 2, 3, &5 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like, Farm ponds, Check
dams and Percolation tanks were completed under other state plan projects.
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3405 ha against
target of 3650 ha) and remained short by245 ha i.e.6.71% (Refer Item 4 table 2) due to 28.24 less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.34%
short than the target (achieved 872 ha against target of 1030 ha) –( Refer item 3, table 2).
Similarly cropping intensity remained short by 25 % (achieved 125% against target of 150%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, gram, lentil, mustard and wheat crops
has been more than the target due to adoption of HYV of crop variety, adapting crop technology
and judicial use of limited irrigation water in Rabi crops.
4. The 32.50% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 74.10% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs65000/Annum by
6.46 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.80, 17.50, 12.40and
2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 58.30% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 903
WAPCOS Expert visited the Horticulture Plantation & Water Harvesting Structure at Jhansi
Page 904
Name of Project -IWMP -II
Block - Karwi, Pahari, Manikpur
District - Chitrakoot
State - Uttar Pradesh
Page 905
Table 1: Activity wise Physical Target and Achievements of IWMP-II, Block: Karwi,
Pahari, Manikpur, District: Chitrakoot (Uttar Pradesh )
Sanctioned Amount- 618.00 (Lakh) Expenditure- 358.97642(Lakh)
Expenditure % - 58.08 Total project Area- 5150 ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty. Phy. Phy.
A
Natural Resource Management.
1 Sub mergence Bund
(S.B)
Ha. 1652 1012 61.26 Lack of fund
2 Marginal Bund (M.B.) Ha. 1200 640 53.30 Lack of fund
3 Peripheral Bund (P.B.) Ha.
950 561 59.10 Lack of fund
4 check dam Ha. 104 55 52.88 Farmers not turned up during
execution
5
Water Harvesting
Structure (rejuvenated)
Nos. 4 4 100 Target was achieved
6 Avenue plantation Ha. 127.51 65.58 51.43 Non availability of plants.
B Production Activities
1
Single crop
demonstration
Ha. 30 30 100 Target was achieved with the
coordination of Agriculture
department.
2
Sprayers
No.
53 53 100 Target was achieved with the
coordination of Agriculture
department.
3
Distribution of Argil.
implements
Nos. 172 70 40.70 Lack of fund
4
Health/Veterinary
camp
No. 25 25 100 Target was achieved with the
coordination of Agriculture
department.
5
New fodder varieties
(demons.)
Ha. 40.00 0 0 Non availability of seed at
proper time
6
winnowing fan No. 78 54 69.23 Lack of fund.
7
Chaff cutter No. 179 179 100 As per Work Plan.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 120 79 65.83 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
Page 906
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Water Harvesting Structure (rejuvenated) was achieved to the extent of expected
outcome.
2. The target of Sub mergence Bund (S.B), Marginal Bund, Peripheral Bund, check dam and
Avenue plantation work was achieved to the extent of 61.26, 53.30, 59.10, 52.88, and 51.43%
respectively. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 4 activities namely, Single crop demonstration,
Sprayers, Chaff cutter and Animal Husbandry (Health Camp,) were achieved as per expected
out come. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Department of agriculture& animal husbandry
2. The target of Distribution of Argil. Implements and winnowing fan were achieved to the extent
of40.70and69.23% respectively.
3. The target of new fodder varieties (demons.) has remained unattended. Due toNon availability
of seed at proper time
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to 65.83% of SHG
against the target. The main enterprises of SHG were Dairy farming, cycle repairing, Dress
designing for women, tea stall. Carpenter, Sheep & goat rearing, Candle mfg., and Computer
DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82%
of SHG has been working properly and repaying the loan in time. SHG were distributed the
fund with in group members for further livelihood activities.
Page 907
Table 2: Indicator wise impact of sample IWMP- II, Block: Karwi, Pahari, Manikpur
District: Chitrakoot (Uttar Pradesh )
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 12.60 9.30 10.50 1.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/
rejuvenated
No. 4 4 4 0 Target were achieved.
3 Change in
irrigated area
Ha. 699.98 1150 967 -183 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity.
4 Area under
agriculture crop
Ha. 3150 3600 3408 -192 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected.
5 Crop
productivity
paddy Kg/ha.
2210 2550 2602 52
Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
bajra Kg/ha. 1004 1150 1286 136
wheat Kg/ha. 2014 2250 2406 156
gram Kg./ha. 1184 1250 1328 48
Page 908
irrigation water in Rabi
crop.
6 Area under
horticulture
Ha. 0 40 15.80 24.20 Farmers were
interested due to higher
income. But lack of
irrigation water is
constraint.
7 SHG formed No. 0 150 120 -30 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 36100 70000 74300 4300 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 542 30 110 80 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping
intensity
% 100 135 125 -10 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 0 80 38 -42 Target was not
achieved due to lack of
fund.
12 Area under
vegetation
Ha. 6 35 14 21 Target was not
achieved due to lack of
fund.
Page 909
Impact Evaluation Summary of IWMP- II, Block: Karwi, Pahari, Manikpur,
District: Chitrakoot, (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure less constructed (Refer item 1, 2, 3, 4&6 under NRM activity table 1). But the
marginal increase in GW table is registered due to expected target achieved of other structures
like, Water Harvesting Structure (Refer items 5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3408 ha against
target of 3600 ha) and remained short by192 ha i.e.5.33% (Refer Item 4 table 2) due to52.50
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.91%
short than the target (achieved 967 ha against target of 1150 ha) –( Refer item 3, table 2).
Similarly cropping intensity remained short by 10 % (achieved 125% against target of 135%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested
rain water quantity. However, the productivity of paddy, bajra, wheat and gram crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 39.50% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 80% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs70000/Annum by
6.14 % i.e. Rs 4300/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 68.10, 17.60,
12.30and 2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 40% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 910
WAPCOS Expert visited the Water Harvesting Structure & Discussed with Beneficiaries at Chitrakoot
Page 911
Name of Project - IWMP-I
Block - Gagha
District - Gorakhpur
State - Uttar Pradesh
Page 912
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block: Gagha
District: Gorakhpur (Uttar Pradesh)
Sanctioned Amount-441.24 (Lakh ) Expenditure- 275.36 (Lakh)
Expenditure % -62.40% Total project Area-3677 ha.
Year of Sanction- 2009-10
S.No
.
Activity Unit
Target
as per
DPR
Achiev
ement
%
Achievem
ent
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Field Bunds Meter
47432 24650 51.96
Lack of fund
2 MB Meter 42 15 35.71 Lack of fund
3 PB Meter 38 14.20 37.36 Lack of fund
4 Check dam Nos.
2 2 100
Farmers not turned up during
execution
5 Nala bund Nos. 8 6 75 Target was achieved
6
Water Harvesting
Structure(rejuvenate
d)
Nos.
39 33 84.61
Non availability of plants
7 Avenue plantation Km. 20.00 20 100 Plants 12073 Nos.
B Production Activities
1
Single crop
demonstration
Ha.
10 10 100
Target was achieved with the
coordination of Agriculture
department.
2 Sprayers(power) No. 500 393 78.60 lack of fund
3
Health /Veterinary
camp
No.
5 5 100
Target was achieved with the
coordination of animal
husbandry department.
4
New fodder
varieties
Ha.
10 10 100
Target was achieved with the
coordination of Agriculture
department.
C Livelihood System
Non availability of seed at proper
time
1
Revolving Fund to
SHG for livelihood
action plan.
No.
79 54 68.35
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
Page 913
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check dam and Avenue plantation were achieved as per expected out come.
2. The target of Field Bunds, MB,PB, Nala bund and Water Harvesting Structure(rejuvenated),
work was achieved to the extent of 51.96,55.71,37.36,75and 84.61% respectively. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition
of the project farmers/villagers by way of increasing their income, employment generation
and reduction in migration from the project area.
B. Production Activities
1. Out of 4 production activities target of 3 activities namely, crop demonstration, Animal
Husbandry (Health Camp,) and new fodder varieties were achieved as per expected out
come.
2. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture. The target of Sprayers
(power) was achieved to the extent of 78.60% only. due to lack of fund.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to 68.35% of SHG
was achieved against the target. The main enterprises of SHG were Dairy farming, carpenter
work , Dress Designing for women, cycle repairing, , Sheep & goat rearing, Candle mfg., tea
stall, masonry and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the
70% of SHG has been working properly and repaying the loan in time.30% of SHG were not
working smoothly and not repaying the loan in time. Out of them 9 % SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 914
Table 2: Indicator wise impact of sample IWMP-I, Block: Gagha, District: Gorakhpur
(Uttar Pradesh )
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water level)
meters 11-13 9 10.10 -1.10 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures repaired
/rejuvenated
No. 39 39 33 -6 Target were not
achieved.
3 Change in irrigated
area
Ha. 1030 1390 1245 -145 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity.
4 Area under
agriculture crop
Ha. 2549 3075 2901 -174 Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected.
5 Crop productivity
- - -
Wheat Kg/ha 1850 2000 2140 140 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
Paddy Kg/ha 2500 2700 2804 104
Maize Kg/ha 1500 1700 1810 110
Arhar Kg/ha 1200 1300 1360 60
Page 915
6 Area under
horticulture
Ha. 8.50 35 14.50 -20.50 Farmers were
interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG formed No. 1 100 79 -21 Some groups not
fulfill the pre-requisite
for SHG formation
8 Income Rs. 40710 61500 65300 3800 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 1005 281 367 -86 Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 141% 160% 153% -7 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
Ha. 8.00 0 2.00 -2.0 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. Scattere
d
15.00 10.50 -4.50 Target was not
achieved due to lack
of fund.
Page 916
Impact Evaluation Summary of IWMP-I, Block: Gagha, District: Gorakhpur (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 1, 2, 3, 5 & 6 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like, But the marginal
increase in GW table is registered due to expected target achieved of other structures like Check
dam and Avenue plantation, (Refer items 4 &6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2901 ha against
target of 3075 ha) and remained short by174 ha i.e.5.66% (Refer Item 4 table 2) due to 25% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.43%
short than the target (achieved 1245 ha against target of 1390 ha) –( Refer item 3, table 2).
Similarly cropping intensity remained short by 7 % (achieved 153% against target of 160%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, wheat and Arhar crops has been more
than the target due to adoption of HYV of crop variety, adapting crop technology and judicial use
of limited irrigation water in Rabi crops.
4. The 41.43% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 79% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 61500/Annum by
6.20 % i.e. Rs 3800/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.20, 17.50, 12.70and
2.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 70% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 917
WAPCOS Expert discuss with SHG Members & visited the Vegetation Plantation at Gorakhpur
Page 918
Name of Project - IWMP-I
Block - Malihabad
District - Lucknow
State - Uttar Pradesh
Page 919
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block: Malihabad,
District: Lucknow (Uttar Pradesh)
Sanctioned Amount- 440.40 (Lakh) Expenditure- 283.49 (Lakh)
Expenditure % - 64% Total project Area- 3670 ha.
Year of Sanction- 2010-11
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Percolation Tank Nos. 24 9 37.50 Lack of fund
2 Farm Ponds Nos. 35 29 83 Lack of fund
3 check dam Nos. 5 5 100 Target was achieved
4 Nala bund/WHB Nos. 5 3 60 Farmers not turned up during
execution
5
Water Harvesting
Structure(rejuvenated)
Nos. 35 35 100
Target was achieved
6
Loose Boulder
Structure
Nos. 5 2 40
Non availability of local
material.
7 Gully plugs Nos. 10 0 0 Lack of fund
8
CCT/Staggered
trenches
RMT 15000 4500 30
Farmers not turned up during
execution
B Production Activities
1
Single crop
demonstration
Ha. 62.80 56.50 90
Target was not achieved due lack
of seed supply at proper time.
2
Vermin Compost
unite
No. 20 11 55
Lack of fund and cast factor.
3 Sprayers(power) No. 25 25 100
Target was achieved with the
coordination of Agriculture
department.
4
Provision of Argil.
implements
Nos. 35 23 66
Target was not achieved due lack
of fund.
5
Health /Veterinary
camp
No. 15 15 100
Target was achieved with the
coordination of animal
husbandry department.
6 New fodder varieties Ha. 10 10 100
Target was achieved with the
coordination of animal
husbandry department.
C
Livelihood System
Page 920
1
Revolving Fund to
SHG for livelihood
action plan.
No. 55 45 81.8
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 35 23
65.72
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check dam and Water Harvesting Structure (rejuvenated were achieved as per
expected outcome.
2. The target of Percolation Tank, farm pond, Nala bund/WHB, Loose Boulder Structure and
CCT/Staggered trenches work was achieved to the extent of 37.50, 83, 60,40and 30%
respectively.
3. The work of Gully plugs Structure has remained unattended. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 3 activities namely, Sprayers (power), Animal
Husbandry (Health Camp,) and new fodder varieties were achieved as per expected
outcome. The main reason for achieving the target was availability of fund, villager’s
interest and convergence of concern department i.e. Department of agriculture.
2. The target of crop demonstration, Vermin Compost unites and Provision of Argil.
Implements was achieved to the extent of 90,55and 66% respectively. Due to lack of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to81.80% of SHG and 65.72 % fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the
68% of SHG has been working properly and repaying the loan in time.32% of SHG were not
working smoothly and not repaying the loan in time. Out of them 10 % SHG were waiting
for wave off the loan amount by the government and not repaying the loan.
Page 921
Table 2: Indicator wise impact of sample IWMP-1, Block: Malihabad, District: Lucknow
(Uttar Pradesh)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10.29 9.0 9.60 0.60 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures repaired/
rejuvenated
No. - 35 35 0 Target achieved.
3 Change in irrigated
area
Ha. 2168 2610 2382 -228 Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4 Area under
agriculture crop
Ha. 2729 3376 3174 -202 Outcome of the area
in the agriculture
crop not achieved
due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 970 1150 1210 60 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed,
advance crop
technology and
judicial use of
limited irrigation
Rice Kg/ha 2150 2550 2652 102
Jawar Kg/ha 960 1100 1145 45
Wheat Kg/ha 2100 2500 2632 132
Mustard Kg/ha 730 950 1050 100
Gram Kg/ha 950 1050 1120 70
Page 922
water in Rabi crop.
6 Area under
horticulture
Ha. 15.80 90 65 -25 Farmers were
interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG formed No. - 120 90 -30 Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 40100 73000 77200 4200 Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 1014 0 366 -366 Expected outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
10 Cropping intensity % 109.20 136 133 -3 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
Ha. 148.56 50 37 -13 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 0 0 0 0 Not taken in DPR.
Page 923
Impact Evaluation Summary of IWMP- I, Block: Malihabad, District: Lucknow (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 1, 2,4,6,7 & 8 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like, but the
marginal increase in GW table is registered due to expected target achieved of other structures like
Check dam and Water Harvesting Structure (Refer items 3 &5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3174 ha against
target of 3376 ha) and remained short by202 ha i.e.5.98% (Refer Item 4 table 2) due to 26% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.74%
short than the target (achieved 2382 ha against target of 2610 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 3 % (achieved 133% against target of 136%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, jowar, wheat, gram and mustard crops
has been more than the target due to adoption of HYV of crop variety, adapting crop technology
and judicial use of limited irrigation water in Rabi crops.
4. The 72.20% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 75% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 73000/Annum by
5.75 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 68.00, 17.60, 12.40and
2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The work of Area under vegetation has not been included in DPR.to check the runoff water to
retain the soil moisture for crop yield.
Page 924
WAPCOS Expert visited the Horticulture Plantation & West Land Development Programme at
Lucknow
Page 925
Name of Project - IWMP-I
Block - Pasgawa
District - Lakhimpur Kheri
State - Uttar Pradesh
Page 926
Table 1: Activity wise Physical Target and Achievements of IWMP- I, Block: Pasgawa,
District: Lakhimpur Kheri (Uttar Pradesh)
Sanctioned Amount- 820.44 (Lakh) Expenditure- 539.97483(Lakh)
Expenditure % - 63.34 Total project Area- 6837.00 ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Trench/PB Meter 8500 7865 92.53 Lack of fund
2 Field bund Meter 9296
9
92969 100 Target was achieved
3 check dam Nos. 6 3 50 Lack of fund
4 Terrace/leveling Ha. 200 145 72.50 Farmers not turned up during
execution
5
Water Harvesting
Structure
(rejuvenated)
Nos. 52 36 69 Target was not achieved
6
Gully plugs
Nos.
108 74 68.50 Non availability of local
material.
7 Percolation tank Nos. 1 1 100 Target was achieved
B Production Activities
1
Single crop
demonstration
Ha. 20 12 60 Target was not achieved due
lack of seed supply at proper
time.
2
Compost pit No. 70 70 100 Target was achieved with the
coordination of agriculture
department.
3 Sprayers(power) No. 65 60 92.30 Target was not achieved
4
Provision of Argil.
implements
Nos. 140 132 94.30 Target was not achieved due
lack of fund.
5
Health /Veterinary
camp
No. 13 13 100 Target was achieved with the
coordination of animal
husbandry department.
6
New fodder varieties Ha. 10 10 100 Target was achieved with the
coordination of animal
husbandry department.
Page 927
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 80 62 77.50 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 24 18 75 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bund and Percolation tank (rejuvenated were achieved as per expected
outcome.
2. The target of Trench/PB, check dam, Terrace/leveling, Water Harvesting Structure
(rejuvenated and Gully plugs work was achieved to the extent of 92.53, 50, 72.50, 69and
68.50% respectively. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 3 activities namely, Compost pit, Animal Husbandry
(Health Camp) and new fodder varieties were achieved as per expected outcome. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture &A.H.
2. The target of crop demonstration, Sprayers (power) and Provision of Argil. Implements was
achieved to the extent of 60, 92.30and 94.30% respectively. Due to lack of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to77.50% of SHG and 75 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 74%
of SHG has been working properly and repaying the loan in time.26% of SHG were not
working smoothly and not repaying the loan in time. Out of them 6 % SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 928
Table 2: Indicator wise impact of sample IWMP- I, Block: Pasgawa, District: Lakhimpur Kheri
(Uttar Pradesh)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters
7.5
6.0
6.53
- 0.53
Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area. Actual status of
water table drawn from
data received from farmers
at the time of expert visit.
2 Ground water
structures repaired/
rejuvenated
No. - 52 36 -16 Target was not achieved
lack of fund.
3 Change in irrigated
area
Ha. 1640 3980 3760 -220 Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4 Area under
agriculture crop
Ha. 6618 7850 7611 -239 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity Kg/ha
Maize Kg/ha 1582 1800 1906 106 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop.
paddy Kg/ha 2405 2650 2779 129
Wheat Kg/ha 2721 3000 3141 141
Lentil Kg/ha 876 950 1011 61
Mustard Kg/ha 800 925 973 48
6 Area under
horticulture
246 350 276 -74 Farmers were interested
due to higher income. But
lack of irrigation water is
constraint.
Page 929
7 SHG federations
formed
No. - 141 104 -37 Some groups not fulfill the
pre-requisite for SHG
formation
8 Income Rs. 35100 68300 72400 4100 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 876 0 254 -254 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 135 169 165 -4 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 235 235 154.50 -80.50 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 191.436 250.00 160 -90 Target was not achieved
due to lack of fund.
Page 930
Impact Evaluation Summary of IWMP- 1, Block: Pasgawa, District: Lakhimpur Kheri
(Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.53 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 13, 4, 5 &6 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like, But the marginal
increase in GW table is registered due to expected target achieved of other structures like field
bund and Percolation tank (rejuvenated (Refer items 2 &7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 7611 ha against
target of 7850 ha) and remained short by239 ha i.e.3.04% (Refer Item 4 table 2) due to 34.25%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.53%
short than the target (achieved 3760 ha against target of 3980 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 4 % (achieved 165% against target of 169%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, wheat, lentil and mustard crops has
been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 78.85% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 73.75% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 68300/Annum by
6.10 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 66.30, 18.60, 12.50and
2.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 64% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 931
WAPCOS Expert visited the Crop Field & Water Harvesting Structure at Lakhimpur Kheri
Page 932
Name of Project - IWMP-III
Block - Pasgawan
District - Lakhimpur kheri
State - Uttar Pradesh
Page 933
Table 1: Activity wise Physical Target and Achievements of IWMP-III, Block: Pasgawan,
District: Lakhimpur kheri (Uttar Pradesh)
Sanctioned Amount: 532.08 (Lakh) Expenditure- 341.97803(Lakh)
Expenditure % - 64 Total project Area- 4434.00 Ha
Year of Sanction- 2010-11
S.No
.
Activity Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Terrace/leveling Ha. 100. 62.46 62.46 Lack of fund
2 Farm Ponds no 5 5 100 Target was achieved
3 Check dam No. 18 11 61 Lack of fund
4 Other MB+PB Mtr. 100000 87239 87.20 Farmers not turned up during
execution
5
Water Harvesting
Structure
(rejuvenated)
Nos. 15 10 66.70 Target was not achieved
6
Water Harvesting
Structure (outlet, CD
cum puliya)
No. 150 133 88.67 Farmers not turned up during
execution .
B Production Activities
1
Single crop
demonstration
Ha. 110 55 50 Target was not achieved due
lack of seed supply at proper
time.
2
Compost pit No. 10 10 100 Target was achieved with the
coordination of agriculture
department.
3
Health/Veterinary
camp
No. 10 10 100 Target was achieved with the
coordination of animal
husbandry department.
4
New fodder varieties Ha. 20 14 70 Target was achieved with the
coordination of animal
husbandry department.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 51 42 82.35 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
Page 934
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm pond was achieved as per expected outcome.
2. The target of Terrace/leveling, Check dam, Trench/PB, Water Harvesting Structure
(rejuvenated and Water Harvesting Structure (outlet, CD cum puliya) work was achieved to
the extent of 62.46, 61, 87.20, 66.70and 88.67% respectively. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 4 production activities target of 2 activities namely, Compost pit and Animal
Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern
department i.e. Department of agriculture &A.H.
2. The target of crop demonstration and new fodder varieties was achieved to the extent of 50
and70% respectively. Due to lack of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 82.35% of SHG against the target.
The main enterprises of SHG were electrician, Mobil repairing, poultry raring, motorcycle
repairing work, dairy, agro-service Centre,, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the
70% of SHG has been working properly and repaying the loan in time.30% of SHG were not
working smoothly and not repaying the loan in time.
Page 935
Table 2: Indicator wise impact of sample IWMP-III, Block: Pasgawan,
District: Lakhimpur kheri (Uttar Pradesh)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 7.5 7.00 6.5 -0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures repaired
/rejuvenated
No. - 14 10 -4 Target was not
achieved lack of fund.
3 Change in irrigated
area
ha 975.48 1460.00 1262.
70
-198 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3954 4950 4832 -118 Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5 Crop productivity
Maize Kg/ha 1580 1800 1900 100 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
paddy Kg/ha 2400 2655 2779 124
Wheat Kg/ha 2720 3000 3140 140
Lentil Kg/ha 874 950 1007 57
Mustard Kg/ha 805 920 970 50
6 Area under Ha. 124 200 160 -40 Farmers were
Page 936
horticulture interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG federations
formed
No. - 90 51 -39 Some groups not
fulfill the pre-requisite
for SHG formation
8 Income Rs. 45000 84500 90100 5600 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 1014 300 507 -207 Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 135 169 162 -7 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
Ha.
412 250
183.5
0
-66.50 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 124.1 185.00 143.4
0
-41.60 Target was not
achieved due to lack
plant &f fund.
Page 937
Impact Evaluation Summary of IWMP-III, Block: Pasgawa, District: Lakhimpur kheri
(Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 1, 3, 4, 5 &6 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like, but the marginal
increase in GW table is registered due to expected target achieved of other structures like farm
pond (Refer items 2 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 4832 ha against
target of 4950 ha) and remained short by118 ha i.e.2.38% (Refer Item 4 table 2) due to 36.60%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.56%
short than the target (achieved 1262 ha against target of 1460 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 7 % (achieved 162% against target of 169%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, wheat, lentil and mustard crops has
been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 80% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 56.70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 84500/Annum by
6.63 % i.e. Rs 5600/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.40, 17.80, 12.70and
2.10 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The77.51% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 938
WAPCOS Expert visited the Activity of SHG and Production at Lakhimpur Kheri
Page 939
Name of Project - IWMP-I
Block - Saroorpur & Rohta
District - Meerut
State - Uttar Pradesh
Page 940
Table 1: Activity wise Physical Target and Achievements of IWMP-1, Block: Saroorpur &
Rohta District: Meerut (Uttar Pradesh)
Sanctioned Amount- 573.48 (Lakh) Expenditure- 337.89 (Lakh)
Expenditure % - 58.92 Total project Area- 4779 ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Field bund Meter 48280 38287 79.30 Lack of fund
2 Contour bund Meter 323452 234458 72.46
Farmers not turned up during
execution
3 check dam (earthen) No. 50 32 62 Non availability of fund
4 Peripheral bund Meter 24760 17770 71.76
Farmers not turned up during
execution
5
Water Harvesting
Structure (rejuvenated)
No. 17 17 100
Target was achieved
6 Outlet& cattle ghat No. 25 14 56 Lack of fund
7
Water Harvesting
Structure (new)
No. 64 34 53.10 Lack of fund
8 Farm pond No. 17 17 100
Target was achieved
B Production Activities
1 Single crop demonstration No. 89 89 100
Target was achieved due supply
of seed at proper time.
2 Vermin Compost unite No. 8 8 100
Target was achieved with the
coordination of Agriculture
department.
3 Sprayers(power) No. 110 110 100
Target was achieved with the
coordination of Agriculture
department.
4
Provision of Argil.
implements
No. 350 248 70.85
Target was not achieved due
lack of fund.
5
Animal Health /Veterinary
camp
No. 12 9 75
Target was not achieved due to
lack of coordination with the
animal husbandry department.
6 Chaff cutter No. 31 31 100
Target was achieved with the
coordination of Agriculture
department.
C
Livelihood System
1
Revolving Fund to SHG
for livelihood action plan.
No. 31 28 90.32
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
Page 941
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Water Harvesting Structure (rejuvenated and Farm pond were achieved as per
expected outcome.
2. The target of Field bund, Contour bund, check dam(earthen), Outlet& cattle ghat, and Water
Harvesting Structure(new) work was achieved to the extent of 79.30,72.46,62,71.76,56and
53.10% respectively. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 4 activities namely, Single crop demonstration, Vermin
Compost unite, Sprayers (power), and Chaff cutter were achieved as per expected out come.
The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture
2. The target of Provision of Argil. Implements and Animal Health /Veterinary camp was
achieved to the extent of 70.85and 75% respectively. Due to lack of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to90.32% of SHG against the target. The
main enterprises of SHG were electrician, fishery, poultry, rural craftsman Mobil repairing,
motorcycle repairing work, agro-service Centre,, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65%
of SHG has been working properly and repaying the loan in time.35% of SHG were not
working smoothly and not repaying the loan in time. Out of them 10 % SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 942
Table 2: Indicator wise impact of sample IWMP-1, Block: Saroorpur & Rohta
District: Meerut (Uttar Pradesh)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 6.70 5.29 6.0 0.71 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures repaired/
rejuvenated
No. 17 17 17 0 Target achieved.
3 Change in irrigated
area
Ha. 3042 3350 3154 -196 Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4 Area under
agriculture crop
Ha. 6187 6545 6428 -117 Outcome of the area
in the agriculture
crop not achieved
due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
sugarcane Kg/ha 65470 69560 70800 1240 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed,
advance crop
technology and
judicial use of
limited irrigation
water in Rabi crop.
Rice Kg/ha 2506 2750 2874 124
Arhar Kg/ha 960 1100 1204 104
Wheat Kg/ha 3584 3765 3892 127
Mustard Kg/ha
965 1150 1205 55
Page 943
6 Area under
horticulture
Ha. 150 211 182 -29 Farmers were
interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG formed No. 0 55 31 -24 Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 45200 80300 85200 4900 Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 4166 2800 3042 -242 Expected outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
10 Cropping intensity % 140 160 152 -8 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
Ha. 661.60 585 607 -22 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 143 278 192 -83 Target was not
achieved due to lack
of fund.
Page 944
Impact Evaluation Summary of IWMP- 1, Block: Saroorpur & Rohta
District: Meerut (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.71 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure less constructed (Refer item 1, 23,4,6 &7 under NRM activity table 1). But the
marginal increase in GW table is registered due to expected target achieved of other structures
like, but the marginal increase in GW table is registered due to expected target achieved of other
structures like Water Harvesting Structure (rejuvenated and Farm pond Structure (Refer items 5
&8 of NRM activity table.
2. The “Area under Agriculture Crop” did not increase as expected (actual being 6428 ha against
target of 6545 ha) and remained short by117 ha i.e.1.79% (Refer Item 4 table 2) due to 3.76%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.85%
short than the target (achieved 3154 ha against target of 3350 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 8 % (achieved 152% against target of 160%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested
rain water quantity. However, the productivity of sugarcane, paddy, Arhar, wheat and mustard
crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
4. The 86.25% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 56.40% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 80300/Annum by
6.10 % i.e. Rs 4900/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 66.80, 18.50,
12.60and 2.10 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 69.10% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 945
WAPCOS Expert visited the Water Harvesting Structure and Plantation Activities at Meerut
Page 946
Name of the Project - IWMP-I
Block - Farha
District - Mathura
State - Uttar Pradesh
Page 947
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block:Farha,
District: Mathura (Uttar Pradesh)
Sanctioned Amount-600 (Lakh) Expenditure-402.268 (Lakh)
Expenditure- 67.04% - Total project Area- 5000 ha
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Percolation Tank
Nos.
01 01 100 Target was achieved
2 Farm Ponds 03 03 100 Target was achieved
3 check dam 7 5 71.42 Lack of fund
4 Suit spill way Nos. 10 7 70 Farmers not turned up during
execution
5
Water Harvesting
Structure
(rejuvenated)
Nos. 154 116 75.32 Lack of fund
6
MB/PB trench
Mtr.
154150 136939 88.83 Farmers not turned up during
execution.
B Production Activities
1
Single crop
demonstration
Ha. 60 60 100 Target was achieved due supply of
seed at proper time.
2
Vermi bad Nos. 131 131 100 Target was achieved with the
coordination of agriculture
department.
3
Sprayers
Nos.
1000 853 85.3 Target was achieved with the
coordination of agriculture
department..
4
Provision of Argil.
implements
Nos. 200 120 60
Target was not achieved lack of fund.
5
Animal Health
/Veterinary camp
Nos. 5 5 100 Target was achieved with the
coordination of animal husbandry e
department
6
New fodder
varieties (demon.)
Ha. 12 8 80 Lack of seed of supply.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
Nos. 68 52 76.47 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
Page 948
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank and farm pond was achieved as per expected out come.
2. The target of Check dam, Suit spill way, Water Harvesting Structure (rejuvenated Water
Harvesting Structure (outlet, CD cum puliya) and MB/PB trench work was achieved to the
extent of 71.42, 70, 75.32and 88.83% respectively. All these works have made good impact
for increase in ground water table, irrigated area, cropping intensity, crop productivity which
has resulted in improving the socio-economic condition of the project farmers/villagers by
way of increasing their income, employment generation and reduction in migration from the
project area.
B. Production Activities
1. Out of 6 production activities target of 3 activities namely, Single crop demonstration vermi
Compost bad and Animal Husbandry (Health Camp,) were achieved as per expected out
come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture &A.H.
2. The target of Sprayers, Provision of Argil. Implements and New fodder varieties (demon.)
was achieved to the extent of 85.3,60 and80% respectively. Due to lack of fund & timely
supply of seed.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 76.47% of SHG against the target.
The main enterprises of SHG were electrician, Mobil repairing, poultry raring, motorcycle
repairing work, dairy, agro-service Centre, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 67%
of SHG has been working properly and repaying the loan in time.33% of SHG were not
working smoothly and not repaying the loan in time.
Page 949
Table 2: Indicator wise impact of sample IWMP-I, Block: Farha, District: Mathura
(Uttar Pradesh)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
Meters 9.87 8.50 8.90 -0.40 Water table not
increased up to the
expected post
project stage
because target of
water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures repaired
/rejuvenated
No. 154 154 116 -38 Target was not
achieved lack of
fund.
3 Change in irrigated
area
Ha. 2375 3000 2665 -335 Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4 Area under
agriculture crop
Ha. 5214 6200 5820 -380 Outcome of the area
in the agriculture
crop not achieved
due to target of
waste land area
development was
not achieved as
expected
5 Crop productivity
sorghum Kg/ha 800 1102 1200 98 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed,
advance crop
technology and
judicial use of
bajra Kg/ha 1421 1850 2005 155
wheat Kg/ha 2820 3140 3210 70
mustard Kg/ha 1423 1650 1842 192
potato Kg/ha 21300 24000 25600 1600
Page 950
limited irrigation
water in Rabi crop.
6 Area under
horticulture
41 50 15 -35 Farmers were
interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG federations
formed
No. 68 52 -16 Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 36000 62000 66200 4200 Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 480 50 105 -55 Expected outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
10 Cropping intensity % 130 165 150 -15 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
Ha. 264 162 107 -55 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 5 60 35 -25 Target was not
achieved due to lack
plant &f fund.
Page 951
Impact Evaluation Summary of IWMP- I, Block: Farah, District: Mathura (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 3, 4, 5 &6 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like, but the marginal
increase in GW table is registered due to expected target achieved of other structures like
Percolation Tank and farm pond (Refer items 1&2 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 5820 ha against
target of 6200 ha) and remained short by380 ha i.e.6.13% (Refer Item 4 table 2) due to 33.95%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.17%
short than the target (achieved 2665 ha against target of 3000 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 15 % (achieved 150% against target of 165%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of sorghum, bajra, wheat and mustard crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 30% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 76.47% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 62000/Annum by
6.77 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.80, 16.90, 13.10and
2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 58.33% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 952
WAPCOS Expert visited the Production and Water Harvesting Activity at Mathura
NITI AAYOG
IMPACT ASSESSMENT OF IWMP
PROJECTS IN INDIA
FINAL REPORT
76-C, INSTITUTIONAL AREA , SECTOR –18,
GURGAON, HARYANA –122 015
JANUARY, 2021
1
CONTENTS
Chapter No. PARTICULARS Page No.
Executive Summary E-1 to E-32
1 Introduction 1-1 to 1-3
2 Approach & Methodology 2-1 to 2-10
3 Research & Discussions 1-952
State District Name of IWMP
Andhra Pradesh Anantapur IWMP-II 2-8
Anantapur IWMP-I 9-15
Prakasam IWMP-V 16-22
Srikakulam IWMP-I 23-30
Srikakulam IWMP-III 31-37
Assam Goalpara IWMP-I 39-45
Jorhat IWMP-I 46-52
Goalpara IWMP-II 53-59
Nagaon IWMP-II 60-66
Chhattisgarh Raigarh IWMP-I 68-74
Raigarh IWMP-II 75-81
Balod IWMP-III 82-88
Raipur IWMP-IV 89-95
Gujarat Jamnagar IWMP-II 97-103
Jamnagar IWMP-III 104-110
Jamnagar IWMP-VI 111-117
Jamnagar IWMP-VIII 118-124
Junagadh IWMP-I 125-131
Junagadh IWMP-VI 132-138
Junagadh IWMP-VII 139-145
Junagadh IWMP-VIII 146-152
Ahmadabad IWMP-IV 153-159
Ahmadabad IWMP-V 160-166
Ahmadabad IWMP-VII 167-173
Ahmadabad IWMP-IX 174-179
Surat IWMP-I 180-186
Surat IWMP-III 187-193
Surat IWMP-VI 194-200
Surat IWMP-IX 201-207
Banas Kantha IWMP-I 208-214
Banas Kantha IWMP-III 215-221
Banas Kantha IWMP-VII 222-228
Banas Kantha
IWMP-VIII 229-235
Jharkhand Ranchi IWMP-I 237-243
Deoghar
IWMP-I 244-250
2
Karnataka Mysore IWMP-II 252-258
Mysore IWMP-III 259-265
Mysore IWMP-IV 266-272
Mysore IWMP-V 273-279
Mysore IWMP-VI 280-286
Mysore IWMP-VII 287-293
Raichur IWMP-I 294-300
Raichur IWMP-II 301-306
Raichur IWMP-III 307-313
Raichur IWMP-IV 314-320
Raichur IWMP-VII 321-327
Raichur IWMP-VIII 328-334
Shimoga IWMP-I 335-341
Shimoga IWMP-II 342-348
Shimoga IWMP-III 349-355
Shimoga IWMP-XI 356-362
Shimoga IWMP-XII 363-369
Shimoga IWMP-XIII 370-376
Kerela Thrissur IWMP-I 378-384
Thiruvananthapuram IWMP-I 385-391
Madhya Pradesh Bhopal IWMP-I 393-399
Bhopal IWMP-II 400-405
Bhopal IWMP-III 406-412
Jabalpur IWMP-I 413-419
Jabalpur IWMP-II 420-426
Gwalior IWMP-II 427-433
Gwalior IWMP-III 434-440
Ujjain IWMP-I 441-447
Ujjain IWMP-II 448-454
Maharashtra Amravati IWMP-I 456-462
Amravati IWMP-II 463-468
Amravati IWMP-III 469-475
Amravati IWMP-IV 476-482
Aurangabad IWMP-I 483-489
Aurangabad IWMP-II 490-496
Aurangabad IWMP-III 497-503
Aurangabad IWMP-IV 504-510
Latur IWMP-I 511-517
Latur IWMP-II 518-524
Latur IWMP-III 525-531
Latur IWMP-IV 532-538
Latur IWMP-VI 539-545
Pune IWMP-III 546-552
Pune IWMP-IV 553-559
Pune IWMP-V 560-566
Pune IWMP-VI 567-573
Meghalaya East Khasi Hills IWMP-I 575-581
East Khasi Hills IWMP-IV 582-588
East Khasi Hills IWMP-V 589-595
Mizoram Siaha IWMP-I 597-603
Aizawal IWMP-IV 604-610
3
Nagaland Mokokchung IWMP-I 611-617
Kohima IWMP-III 618-624
Kohima IWMP-IV 625-631
Odisha Cuttack IWMP-I 633-639
Cuttack IWMP-II 640-646
Bolingar IWMP-I 647-655
Koraput IWMP-IV 656-662
Koraput IWMP-V 663-670
Rajasthan Alwar IWMP-I 671-678
Alwar IWMP-II 679-685
Bikaner IWMP-I 686-692
Bikaner IWMP-IV 693-699
Udaipur IWMP-I 700-706
Udaipur IWMP-II 707-713
Udaipur IWMP-III 714-721
Udaipur IWMP-IV 722-728
Udaipur IWMP-V 729-735
Udaipur IWMP-VI 736-742
Ajmer IWMP-II 743-749
Ajmer IWMP-III 750-757
Ajmer IWMP-V 758-764
Ajmer IWMP-VI 765-773
Kota IWMP-I 774-780
Kota IWMP-II 781-787
Kota IWMP-III 788-794
Kota IWMP-IV 795-801
Tamilnadu Vellore IWMP-II 803-809
Vellore IWMP-III 810-816
Madurai IWMP-II 817-823
Madurai IWMP-III 824-830
Coimbatore IWMP-I 831-837
Coimbatore IWMP-II 838-844
Coimbatore IWMP-IV 845-851
Coimbatore IWMP-V 852-858
Telengana Adilabad IWMP-II 860-866
Suryapet IWMP-I 867-873
Sangareddy IWMP-I 874-880
Tripura Gomati IWMP-I 882-888
North Tripura IWMP-II 889-895
Uttar Pradesh Jhansi IWMP-I 897-903
Chitrakoot IWMP-II 904-910
Gorakhpur IWMP-I 911-917
Lucknow IWMP-II 918-924
Lakhimpur Kheri IWMP-I 925-931
Lakhimpur Kheri IWMP-III 932-938
Meerut IWMP-I 939-945
Mathura IWMP-I 946-952
WAPCOS LTD E-1
EXECUTIVE SUMMARY
NITI AAYOG, Government of India awarded a study Impact Evaluation of Integrated
Watershed Management Programme to WAPCOS vide letter no. 0-15012/54/18-Research
dated 15.03.2019.
The main objective of the study was to carry out impact evaluation of watershed management
schemes implemented in various states for managing water resources sustainability with the
overall objective of enhancing the socio-economic benefits of the people in particular and the
region at large. The Scope of study involves the following.
To record the changes observed in natural resources in the project area. This include
change in Land use & Land cover, reclamation of waste-land, change in irrigated areas,
change in ground water & surface water profiles and change in soil profiles (quality &
reduction in run-off).
To assess the change in agriculture sector i.e. change in cropping pattern, area
expansion, production, productivity of major crops, cropping intensity and diversity.
To assess the change in economy of the watershed community—i.e. change in Income,
Employment, Skill enhancement if any & Expenditure Patterns.
To assess the level of people’s participation in the project and its implications.
To assess the level & pattern of fund utilization by states and explore reasons for
unspent balances or low spending along with suggestions for improvement.
To assess the post project maintenance of assets & institutions generated under the
project and suggest policy option for their sustenance.
Provide an overall national level summary of findings and document the best practices
observed, lessons learnt etc. with policy suggestions for future improvement.
The study required collection of various primary and secondary data for which questionnaires
were specially prepared by WAPCOS as per the sampling plan. For this purpose, 134 sample
projects were selected randomly in consultation with Niti Ayog, MoRD, GoI, and state
Government covering 18 states of the country, where IWMP projects under Batch I&II were
completed.
WAPCOS LTD E-2
From each selected project, three villages have been selected for conducting household survey
representing ridge, middle and valley portion of the micro watershed. In each selected village, 9
households / beneficiaries have been selected for interviews. This involve of SC, ST, small &
marginal farmers & women in proportion to their numbers. Thus, total 27 households have been
covered in each project. In addition to the above, Focus Group Discussion with the Field
Functionaries, knowledgeable farmers and office bearers of village-Panchayat have been
conducted for collection of relevant information using structured but open ended data collection
schedule.
Project Wise Master Summary of Impact Evaluation of Completed Sample IWMP Projects is as
follows:-
WAPCOS LTD E-3
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE - ANDHRA PRADESH
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF ANDHRA PRADESH
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 86%target achieved.
3. Area under agriculture- About 92 % target achieved.
4. Crop productivity- On average crop productivity increased by 4.50% only.
5. Area in horticulture crop- 60%target has been achieved.
6. SHG formation- 78%SHGwere formed against the target .
7. Income (Rs.) – 7.10%income of house hold has increased.
8. Migration- 83%reduction in migration.
9. Cropping intensity- Expected target of cropping intensity short by 13%.
10. Waste land development- 65% target achieved.
11. Area under vegetation- Target 41% of vegetation has been achieved.
S.No. Project /
Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized Project wise Physical achievement
%
Rs. Lakh % NRM PRODUCTION SHG
Achievement
Vis-a-vis
Target
Target Completed Unattended Target Completed Unattended
1 IWMP-1/
narpala
Anantapur 2009-10 306.8 268.7 87.6 50 50 - 66.7 33.3 - 74.2
2 IWMP-
2/tanakal Anantapur
2011-12 561.4 492.3 87.7 66.7 33.3 - 100 - 78.6
3 IWMP-
5/marripudi Prakasam
2009-10 636.0 547.2 86.0 80 10 10 100 - - 90
4 IWMP-
1/nandigam Srikakulam
2009-10 600.7 346.8 57.7 - 66.7 33.3 42.8 14.3 42.9 80
5 IWMP-
3/mandesa Srikakulam
2009-10 336.0 204.8 60.9 25 62.5 12.5 66.7 16.7 16.6 66
WAPCOS LTD E-4
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE - ASSAM
OVER ALL INDICATOR WISE IMPACT EVALUAT ION OF SAMPLE PROJECTS OF ASSAM
1. Water Table - The expected target of water table not achieved in all the projects.
2. Change in Irrigated Area – On average 85% target achieved.
3. Area Under Agriculture Crop- About 89% target achieved
4. Crop productivity – The crop productivity increased 6.10% only.
5. Area in Horticulture Crop- 55.10% target has been achieved.
6. SHG Formation – 75% SHG were formed against the target.
7. Income (Rs.) – 6.58 % income of house hold has increased.
8. Migration- 78% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 15. %
10. Waste development – 25.6% target achieved
S.No. Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized Project wise Physical achievement
%
Rs. Lakh % NRM PRODUCTION SHG
Achieveme
nt Vis-à-
vis Target
Target Completed Unattended Target Completed Unattended
1
IWMP-
1/mitia
Goalpara 2009-10
415.1
285.3 68.7 22.2 66.7 11.1 33.3 44.5 22.2 82
2 IWMP-
2/kaliapani
Goalpara 2009-10 240 166.4 69.3 30 50 20 44.4 55.6 - 84
3 IWMP-
1/lakhipur
jorhat 2009-10 607.6 292.8 64.6 50 37.5 12.5 22.2 44.5 33.3 73
4 IWMP-
1/brahampur
Nagaon
2009-10 444.8 309.1 69.5 12.5 62.5 25 33.3 44.5 22.2 63
WAPCOS LTD E-5
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE - CHHATTISGARH
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF CHHATTISGARH
1. Water Table - The expected target of water table not achieved in all the projects.
2. Change in Irrigated Area – On average 76% target achieved.
3. Area Under Agriculture Crop- About 85% target achieved
4. Crop productivity – On average crop productivity increased by 6.4% only.
5. Area in Horticulture Crop- 62. % target has been achieved.
6. SHG Formation – 69%SHG were formed against the target.
7. Income (Rs.) – 7.74 % income of house hold has increased.
8. Migration- 58% reduction in migration.
9. Cropping Intensity-Target of cropping Intensity short by 20.5%
10. Waste development – 33% target achieved
S.No. Project /
Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized Project wise Physical achievement %
Rs.
Lakh
% NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Target Completed Unattended Target Completed Unattended
1
IWMP-
1/lailunga
Raigarh
2009-10
990
349.5
35.3 10 70 20 25 62.5 12.5 64
2 IWMP-
2/sarangarh
Raigarh
3009-10 720 325.1 45.1 9.1 54.5 36.4 25 37.5 37.5 69
3 IWMP-
4/abhanpur
Raipur
2010-11 579.6 321.3 55.4 11.1 55.6 33.3 25 50 25 73
4 IWMP-
3/dondirobara
Balod
2010-11 600 253.3 42.2 10 50 40 37.5 37.5 25 70
WAPCOS LTD E-6
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED S AMPLE IWMP PROJECTS
STATE – GUJARAT
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-4
(dhandhuka)
Ahmadabad
2009-10 406 259.2 63.8 16.7 58.3 25 12.5 75 12.5 57
2
IWMP-5
(Mandal)
Ahmadabad
2009-10 243.6 153.5 63 22.2 44.5 33.3 28.6 42.8 28.6 70
3
IWMP-7
(Mandal)
Ahmadabad
2010-11 615.3 407.3 66.2 20 50 30 16.7 66.6 16.7 68
4
IWMP-9
(Dhandhuka)
Ahmadabad
2010-11 689.6 353.1 51.2 27.3 54.5 18.2 22.2 66.7 11.1 68
5
IWMP-1
Tharad
BanasKantha
2009-10 735 544.3 74 22.2 66.7 11.1 28.6 71.4 - 63
6
IWMP-3
Tharad
BanasKantha
2009-10 750 482.5 64.3 18.2 63.6 18.2 28.6 71.4 - 76
7 IWMP-7 BanasKantha
2010-11 750 356.3 47.5 20 60 20 28.6 71.4 - 70
WAPCOS LTD E-7
Tharad
8
IWMP-8
Tharad
BanasKantha
2010-11 741 468 63.2 20 70 10 28.6 57.1 14.3 75
9
IWMP-2
Khambhalia
Jamnagar
2009-10 888.9 458.6 51.6 20 70 10 28.6 71.4 - 56
10
IWMP-3
Khambhalia
Jamnagar
2009-10 921.1 625.6 67.9 36.4 36.3 27.3 16.7 83.3 - 65
11
IWMP-7
Khambhalia
Jamnagar
2010-11 625.7 436.9 69.8 27.3 45.4 27.3 33.3 33.3 33.4 70
12
IWMP-8
Khambhalia
Jamnagar
2010-11 743.7 335.1 45.1 16.7 58.3 25 25 50 25 72
13
IWMP-1
una
Junagadh
2009-10 584.7 396.8 67.8 27.3 54.5 18.2 16.7 83.3 - 79
14
IWMP-6
Junagadh
Junagadh
2009-10 588.9 327.9 55.6 21.4 64.3 14.3 16.7 83.3 - 71
15
IWMP-7
una
Junagadh
2010-11 647.1 217.9 33.7 16.7 66.6 16.7 33.3 50 16.7 76
16
IWMP-8
Junagadh
Junagadh
2010-11 603.2 210.3 34.8 22.2 55.6 22.2 20 80 - 85
17
IWMP-1
Mangrol
Surat
2009-10 600 458.6 76.4 36.4 54.5 9.1 33.3 50 16.7 80
WAPCOS LTD E-8
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF GUJARAT
1. Water Table -The expected target of water table not achieved in all the projects.
2. Change in Irrigated Area – on average 89% target achieved.
3. Area Under Agriculture Crop- About 95% target achieved
4. Crop productivity – On average crop productivity increased by5.12% only.
5. Area in Horticulture Crop- 54% target has been achieved.
6. SHG Formation – 66%SHG were formed against the target.
7. Income (Rs.) – 5.72 % income of house hold has increased.
8. Migration- 63% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 17 percent.
10. Waste development – 49.20% target achieved
18
IWMP-3
Mandvi
Surat
2009-10 600 374.7 62.5 20 50 30 20 40 40 60
19
IWMP-6
Mandvi
Surat
2010-11 564 350.9 53.6 30.7 38.6 30.7 50 33.3 16.7 70
20
IWMP-9
Mandvi
Surat
2010-11 769 444.6 57.8 25 58.3 16.7 16.7 66.6 16.7 80
WAPCOS LTD E-9
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – JHARKHAND
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF JHARKHAND
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 88% target achieved.
3. Area under agriculture- About 82 % target achieved.
4. Crop productivity- On average crop productivity increased by 6.73% only.
5. Area in horticulture crop- 72%target has been achieved.
6. SHG formation- 76%SHGwere formed against the target.
7. Income (Rs.) – 8.34% income of house hold has increased.
8. Migration- 65%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 9 percent.
10. Waste land development- 51.0% target achieved.
11. Area under vegetation- 47 % target of vegetation has been achieved.
S.No.
Project
/ block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
Ratu, Kanke,
Burmu
Ranchi
2009-10 818.3 398.9 48.7 - 83.3 16.7 71.4 28.6 - 81
2 IWMP-1/
Madhupur
,Devipur
Deoghar
2009-10 1288.7 615.1 47.7 25 75 - 42.8 57.2 - 72
WAPCOS LTD E-10
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – KARNATAKA
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
Rs.
Lakh
Target Completed Unattended Target Complet
ed
Unattended
1 IWMP-1/
Shimoga
Shimoga 2009-10 691.8 636.4 92 70 30 - 66.7 33.3 - 72
2 IWMP-2/
Tirthahalli
Shimoga 2009-10 573.6 497.2 87 62.5 37.5 - 57.2 42.8 - 60
3 IWMP-3/
Tirthahalli
Shimoga 2009-10 531.8 429 81 62.5 37.5 - 71.4 28.6 - 55
4 IWMP-11/
Shimoga
Shimoga 2010-11 451.5 423.5 94 62.5 37.5 - 71.4 28.6 - 58
5
IWMP-12/
Sagar
Shimoga 2010-11 456 436.6 96 57.1 42.9 - 75 25 - 64
WAPCOS LTD E-11
6 IWMP-13/
Tirthahalli
Shimoga 2010-11 450 413.6 92 50 50 - 75 25 - 53
7 IWMP-2/
Krishnarajan
agara
Mysore 2009-10 294 268.9 91.5 80 20 - 100 - - 62
8
IWMP-3/
Heggadadev
ankote
Mysore 2009-10 595.9 553 92.8 75 25 - 100 - - 69
9 IWMP-4/
Hunsur
Mysore 2009-10 613.5 582.6 94.9 80 20 - 100 - - 71
10 IWMP-5/
Nanjangud
Mysore
2010-11
534 491.6 92.1 80 20 - 100 - - 64
11 IWMP-6/
Nanjangud
Mysore 2010-11 706.7 668.2 94.6 85.7 14.3- - 100 - - 85
12 IWMP-7/
Piriyapatna
Mysore 2010-11 806.5 802.9 99.5 88.9 11.1 - 100 - - 71
13 IWMP-1/
Sindhanur
Raichur 2009-10 628.8 515.6 82 50 50 - 100 - - 75
14 IWMP-2/
Lingsugur
Raichur 2009-10 655.5 468.1 71.4 50 50 - 75 25 - 66
15 IWMP-3/
Manvi
Raichur 2009-10 354 282.9 80 50 50 - 75 25 - 74
WAPCOS LTD E-12
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF KARNATAKA
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 84%target achieved.
3. Area under agriculture- About 93 % target achieved.
4. Crop productivity- On average crop productivity increased by 6.23% only.
5. Area in horticulture crop- 60% target has been achieved.
6. SHG formation- 67.69%SHGwere formed against the target.
7. Income (Rs.) – 7.33% income has increased.
8. Migration- 73.95%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 11percent.
10. Waste land development- 38.36% target achieved.
11. Area under vegetation- Target of vegetation has been 55.30% achieved.
16 IWMP-8/
Lingsugur
Raichur 2010-11 630 525.6 83.4 50 50 - 75 25 - 57
17 IWMP-6/
Sindhanur
Raichur 2010-11 628.5 500.8 73.4 50 50 - 60 40 - 84
18 IWMP-7/
Raichur
Raichur 2010-11 765 502.5 65.7 33.3 50 16.7 60 40 - 75
WAPCOS LTD E-13
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – KERALA
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF KERALA
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 89% target achieved.
3. Area under agriculture- About 82 %e target achieved.
4. Crop productivity- On average crop productivity increased by 4.30 per cent only.
5. Area in horticulture crop- 81% target has been achieved.
6. SHG formation- 72 % SHG were formed against the target.
7. Income (Rs.) – 8.21%income has been increased.
8. Migration- 78%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 10 percent.
10. Waste land development- 46% target achieved.
11. Area under vegetation- Target of vegetation has been achieved.
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
Rs.
Lakh
Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Ollukkara
Thrissur 2010-11 685.4 214 31.2 22.2 22.2 55.6 25 75 - 70
2
IWMP-1/
Vamanapuram
Thiruvana
nthapuram
2010-11 1123.8 383.1 34.1 25 37.5 37.5 50 50 - 68
WAPCOS LTD E-14
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – MADHYA PRADESH
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned(
Rs. lakh)
Amount utilized
Project wise Physical achievement %
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
Rs.
Lakh
Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Phanda
Bhopal
2009-10 624 470.4 75.5 22.2 66.7 11.1 33.3 66.7 - 52
2
IWMP-2/
Berasia
Bhopal
2009-10 540 509 94.4 33.3 55.6 11.1 16.7 66.6 16.7 70
3
IWMP-3/
Berasia
Bhopal
2009-10 636 575.5 91.191.1 22.2 66.7 11.1 16.7 66.6 16.7 74
4
IWMP-2/
Ghatigaon
Gwalior
2009-10 716.8 488.6 68.2 12.5 62.5 25 20 80 - 78
5
IWMP-3/
Morar
Gwalior
2009-10 605.5 541.7 80 30 60 10 16.7 83.3 - 75
6
IWMP-1/
Tarana
Ujjain
2009-10 762.1 632.1 82.9 18.2 54.5 27.3 33.3 66.7 - 71
WAPCOS LTD E-15
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF MADHYA PRADES H
1. Water Table -The expected target of water table not achieved in the entire projects.
2. Change in Irrigated Area –On average 80% target achieved.
3. Area Under Agriculture- About 92% target achieved
4. Crop productivity – crop productivity increased by5.0% only.
5. Area in Horticulture Crop- 69% target has been achieved.
6. SHG Formation – 68% SHG were formed against the target.
7. Income (Rs.) – 9.10 % income of house hold has increased.
8. Migration- 62% reduction in migration.
9. Cropping Intensity-Target of cropping Intensity short by 21percent.
10. Waste development – 33 % target achieved.
7
IWMP-2/
Tarana
Ujjain
2009-10 702 614.3 87.8 37.5 37.5 25 25 62.5 12.5 53
8
IWMP-1/
Kundam
Jabalpur
2009-10 840 790 94 30 60 10 33.3 66.7 - 77
9
IWMP-2/
Kundam
Jabalpur
2009-10 885.6 805.3 91 55.6 33.3 11.1 33.3 66.7 - 78
WAPCOS LTD E-16
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – MAHARASHTRA
S.No. Project
/ Block
District Year of
Sanction
Amount
sanctioned
(Rs. lakh)
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Morshi,
Chandur
Bz
Amravati 2009-10 277 104.8 37.8 - 75 25 33.3 66.7 - 78
2
IWMP-2/
Morshi,
Chandur
Bz
Amravati 2009-10 670.9 196.3 29.2 50 50 - 33.3 66.7 - 71
3
IWMP-3/
Morshi,
Chandur
Bz
Amravati 2009-10 249.9 184.1 73 - 100 - - 62.5 37.5 72
4 IWMP-4/ Amravati 2009-10 232.6 135.9 58 25 25 50 - 100 - 78
WAPCOS LTD E-17
Morshi,
Chandur
Bz
5
IWMP-1/
Gangapur
Aurangabad 2009-10 362.8 195.4 53.9 - 100 - 100 - - 78.3
6
IWMP-2/
Gangapur
Aurangabad 2009-10 316.4 103.5 32.4 - 50 50 100 - - 75
7
IWMP-3/
Gangapur
Aurangabad 2009-10 728.2 470.7 64.6 33.3 66.7 - 100 - - 83
8
IWMP-4/
Gangapur
Aurangabad 2009-10 659.7 355.6 64.6 50 50 - - 100 - 68
9
IWMP-1/
Renapur
Latur 2009-10 261.9 110 42 - 75 25 14.3 14.3 71.4 66.7
10
IWMP-2/
Renapur
Latur 2009-10 214.3 98.8 46.1 - 80 20 12.5 25 62.5 70
11
IWMP-3/
Renapur
Latur 2009-10 670.4 347 51.7 - 80 20 12.5 25 62.5 67
12
IWMP-4/
Nilanga
Latur 2009-10 476.9 312.4 65.5 - 100 - 83.3 16.7 - 76
13
IWMP-6/
Nilanga
Latur 2009-10 421.9 247.4 58.6 - 75 25 12.5 87.5 - 67.8
WAPCOS LTD E-18
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF MAHARASHTRA
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 80% target achieved.
3. Area under agriculture- About 95% expected target achieved.
4. Crop productivity- On average crop productivity increased 8 % only.
5. Area in horticulture crop- 73%target has been achieved.
6. SHG formation- 74% SHG was formed against the target.
7. Income (Rs.) - 6.82% income of house hold has increased.
8. Migration- 78 % reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 16 percent.
10. Waste land development- 33% target achieved.
11. Area under vegetation- Target 50% of vegetation has been achieved.
14
IWMP-3/
Purandar,
Baramati
Pune 2009-10 598 445.6 74.5 50 50 - 100 - - 87
15
IWMP-4/
Purandar,Ba
ramati
Pune 2009-10 440.6 407.7 92.5 75 25 - 100 - - 76
16
IWMP-5/
Purandar,Ba
ramati
Pune 2009-10 346.1 318.4 92.0 60 20 20 100 - - 77
17
IWMP-6/
Purandar,Ba
ramati
Pune 2009-10 376.3 354.9 94.3 66.7 - 33.3 100 - - 72
WAPCOS LTD E-19
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – MEGHALAYA
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF MEGHALAYA
1. Water Table - The expected target of water table not achieved in the entire projects.
2. Change in Irrigated Area – On average 84% target achieved.
3. Area Under Agriculture Crop- About 89% target achieved
4. Crop productivity – On average crop productivity increased by4.5% only.
5. Area in Horticulture Crop- 75% target has been achieved.
6. SHG Formation – 89%SHG were formed against the target.
7. Income (Rs.) – 6.4 % income of house hold has increased.
8. Migration- 78% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 11percent.
10. Waste development – 53% target achieved
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION
SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Myllein
East khasi hills 2009-10 150 150 100 66.7 33.3 - 62.5 37.5 - 88
2
IWMP-4/
Myllein
East khasi hills 2010-11 150 150 100 66.7 33.3 - 50 50 - 93
3
IWMP-5/
Mawsynram
East khasi hills 2010-11 150 150 100 66.7 33.3 - 50 50 - 90
WAPCOS LTD E-20
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – MIZORAM
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF MIZORAM
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 82 % target achieved.
3. Area under agriculture- About 90 % target achieved.
4. Crop productivity- On average crop productivity increased by 6.11% only.
5. Area in horticulture crop- 59 % target has been achieved.
6. SHG formation- 76 % SHG was formed against the target.
7. Income (Rs.) – 6.0 % income has increased.
8. Migration- 70 % reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 14percent only.
10. Waste land development- 43% target achieved.
11. Area under vegetation- Target of vegetation has been 40.90% achieved.
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION
SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Siaha
Siaha
2009-10 600 576.6 96.1 66.7 33.3 - 62.5 37.5 - 78
2
IWMP-5/
Aibawk
Aizawl
2009-10 210 201.5 95.9 50 50 - 85.7 14.3 - 74
WAPCOS LTD E-21
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – NAGALAND
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF NAGALAND
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 86%target achieved.
3. Area under agriculture- About 89 % target achieved.
4. Crop productivity- on average crop productivity increased by 4.0% only.
5. Area in horticulture crop- 69.37%target has been achieved.
6. SHG formation- 71% SHG was formed against the target.
7. Income (Rs.) – 6.70%incomeof house hold increased.
8. Migration- 76.74%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 7 percent.
10. Waste land development- 26% target achieved.
11. Area under vegetation- Target of vegetation59% has been achieved
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION
SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
Mangkolemba
Mokokc
hung
2009-10 540.4 534.3 99.6 83.3 16.7 - 100 - - 71
2 IWMP-3/
Chiephobozou
Kohima 2010-11 547.5 540.2 98.6 83.3 16.7 - 57.2 42.8 - 73
3 IWMP-4/
Tsemingu
Kohima 2010-11 682.5 680.2 99.7 87.5 12.5 - 83.3 16.7 - 68
WAPCOS LTD E-22
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE I WMP PROJECTS
STATE – ODISHA
OVER ALL INDICATOR WISE IMPACT EVALUATI ON OF SAMPLE PROJECTS OF ODISHA
1. Water Table -The expected target of water table not achieved in all the projects.
2. Change in Irrigated Area – On average 78% target achieved.
3. Area Under Agriculture -About 95% target achieved
4. Crop productivity – On average crop productivity increased 4.3% only.
5. Area in Horticulture Crop- 77% target has been achieved.
6. SHG Formation – 63%SHG was formed against the target.
7. Income (Rs.) – 9.60 % income of house hold has increased.
8. Migration- 72% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 12.5 percent.
10 Waste development – 42% target achieved
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
Loisinga
Balangir 2009-10 600 529.3 88.2 27.3 63.6 9.1 16.7 83.3 - 57
2 IWMP-2/
Badamba
Cuttack 2009-10 642.7 532.7 82.8 18.2 73.5 8.3 28.6 71.4 - 74
3 IWMP-1/
Banki
Cuttack 2009-10 516 443 82.0 20 70 10 28.6 71.4 - 74
4 IWMP-4/
Lamtaput
Koraput 2009-10 720 587 81.6 27.3 63.6 9.1 50 50 - 60
5 IWMP-5/
Semiliguda
Koraput 2009-10 720 522 72.6 20 60 20 16.7 83.3 - 48
WAPCOS LTD E-23
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – RAJASTHAN
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-2/
Srinagar
Ajmer 2009-10 809 547.8 67.7 25 50 25 - 50 50 84
2 IWMP-3/
Pisangan
Ajmer 2009-10 971.8 845.6 67.7 20 40 40 - 44.4 55.6 100
3 IWMP-5/
Arain
Ajmer 2010-11 641.2 579.6 90.3 22.2 33.3 44.5 20 60 20 73
4 IWMP-6/
Kekri
Ajmer 2010-11 744.8 416.3 56 26.7 20 53.3 9.5 4.8 85.7 100
5 IWMP-1/
Behror
Alwar 2009-10 604.8 265.3 43.8 10 70 20 12.5 75 12.5 54
6 IWMP-2/
Bansur
Alwar 2009-10 530.3 351 66.2 25 62.5 12.5 12.5 62.5 25 66
7 IWMP-1/
Nokha
Bikaner 2009-10 600 521 86.8 40 20 40 - 14.3 85.7 17
WAPCOS LTD E-24
8 IWMP-4/
Bikaner
Bikaner 2009-10 825 602.2 73 20 40 40 - 71.4 28.6 60
9 IWMP-1/
Sarada,
Girwa
Udaipur 2009-10 696.1 565.5 81 25 50 25 12.5 62.5 25 53
10 IWMP-2/
Sarada
Udaipur 2009-10 581.1 467.5 80.4 33.3 44.5 22.2 25 50 25 79
11 IWMP-3/
Gogunda
Udaipur 2009-10 211.6 167 78.9 22.2 55.6 22.2 12.5 62.5 25 58
12 IWMP-4/
Kotra
Udaipur 2010-11 547.2 475.6 86.9 33.3 44.5 22.2 33.3 66.7 - 69
13 IWMP-5/
Kherwara
Udaipur 2010-11 664.5 485.6 71 25 50 25 33.3 66.7 - 81
14 IWMP-6/
Salumbar
Udaipur 2010-11 603.1 462.5 76.7 33.3 44.5 22.2 60 40 - 79
15 IWMP-1/
Ladpura
Kota 2009-10 577.4 395.1 68.4 35.7 14.3 50 25 25 50 77
WAPCOS LTD E-25
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF RAJASTHAN
1. Water Table - The expected target of water table not achieved in the entire projects.
2. Change in Irrigated Area – On average 81% target achieved. In Bikaner IWMP projects the achievement was negligible.
3. Area Under Agriculture - About 88% target achieved
4. Crop productivity – On average crop productivity increased by 5.30% only.
5. Area in Horticulture Crop- 19% target has been achieved.
6. SHG Formation – 74%SHG were formed against the target.
7. Income (Rs.) – 8.74 % income of house hold has increased.
8. Migration- 76% reduction in migration.
9. Cropping Intensity- Target of cropping Intensity short by 22percent.
10. Waste development – 42.0% target achieved
16 IWMP-2/
Sangod
Kota 2009-10 554.7 386.5 69.7 20 50 30 37.5 62.5 - 76
17 IWMP-3/
Ladpura
Kota 2010-11 720 388.7 54 10 60 30 - 62.5 37.5 51
18 IWMP-4/
Sangod
Kota 2011-12 710.1 518.4 73 55.6 33.3 11.1 11.1 55.6 33.3 57
WAPCOS LTD E-26
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – TAMIL NADU
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement %
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1
IWMP-1/
Pollachi North
Coimbatore 2009-10 560.4 471.7 84.1 55.6 33.3 11.1 66.7 33.3 - 74
2
IWMP-2/
Pollachi North
Coimbatore 2009-10 560.4 471.7 84.1 71.4 28.6 - 83.3 16.7 - 77
3
IWMP-4/
Kinathukadavu
Coimbatore 2010-11 609.7 504.2 82.7 42.8 42.9 14.3 80 20 - 70
4
IWMP-5/
Kinathukadavu
Coimbatore 2010-11 602.2 491 81.5 50 37.5 12.5 80 20 - 68
5
IWMP-2/
Kottampatti
Madurai 2009-10 537.3 536.7 84.1 66.7 33.3 - 60 40 - 83
6
IWMP-3/
Kottampatti
Madurai 2010-11 567 532.7 84.1 50 37.5 12.5 60 40 - 77
7
IWMP-2/
Kaveripakkam
Vellore 2009-10 600.7 573.7 86.7 25 62.5 12.5 66.7 33.3 - 86
WAPCOS LTD E-27
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PR OJECTS OF TAMIL NADU
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 86%target achieved.
3. Area under agriculture- About92 % target achieved.
4. Crop productivity- On average crop productivity increased by 6.0% only.
5. Area in horticulture crop- 71 % target has been achieved.
6. SHG formation-77 % SHG was formed against the target.
7. Income (Rs.) – 8.0% income of house hold has increased.
8. Migration- 79%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 12 percent.
10. Waste land development- 53.0% target achieved.
11. Area under vegetation- Target 60.0% of vegetation has been achieved.
8
IWMP-3/
Kaveripakkam
Vellore 2010-11 420 362.7 86.3 30 70 - 66.7 33.3 - 85
WAPCOS LTD E-28
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – TELANGANA
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF TELANGANA
1. Water Table- The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 87%target achieved.
3. Area under agriculture- About 93 % target achieved.
4. Crop productivity- On average crop productivity increased by 4.0% only.
5. Area in horticulture crop- 35%target has been achieved.
6. SHG formation- 70%SHGwere formed against the target.
7. Income (Rs.) – 4.10%income of house hold has increased.
8. Migration- 64%reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 15percent.
10. Waste land development- 34% target achieved.
11. Area under vegetation- Target of vegetation has been 27% achieved.
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-2/
Bazarhatnoor
Adilabad 2009-10 330.1 223.1 67.6 42.8 57.2 - 83.3 16.7 - 62
2 IWMP-1/
Kondapur
Sangareddy 2009-10 240 191.4 79.8 42.8 57.8 - 66.7 33.3 - 72
3
IWMP-1/
Penpahad
Suryapet 2009-10 636 496.3 78 50 50 - 80 20 - 76
WAPCOS LTD E-29
PROJECT WISE MASTER SUMMARY OF IWMP IMPAC T EVALUATION OF COMPLETED SAMPLE IWMP PROJECTS
STATE – TRIPURA
OVER ALL INDICATOR WISE I MPACT EVALUATION OF SAMPLE PROJECTS OF TRIPURA
1. Water Table - The expected target of water table was achieved in all the projects.
2. Change in Irrigated Area – The expected target achieved
3. Area Under Agriculture - The expected target achieved.
4. Crop productivity – On average crop productivity increased by 5.0% only.
5. Area in Horticulture Crop- Expected target has been achieved.
6. SHG Formation – 91% SHG were formed against the target.
7. Income (Rs.) – 7.78 % income of house hold has increased.
8. Migration- 66.10% reduction in migration.
9. Cropping Intensity- Expected target of cropping Intensity achieved.
10. Waste development – 60.70% target achieved.
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement
%
NRM PRODUCTION
SHG
Achievement Vis-
à-vis Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
killa
Gomati
2009-10 581.1 581.1 100 75 25 - 62.5 37.5 - 100
2 IWMP-2
Dasda/
North
tripura
2009-10 259.3 259.3 100 88.9 11.1 - 66.7 33.3 - 100
WAPCOS LTD E-30
PROJECT WISE MASTER SUMMARY OF IWMP IMPACT EVALUATION OF COMPLETED SAMPLE IWM P PROJECTS
STATE – UTTAR PRADESH
S.No.
Project
/ Block
District Year of
Sanction
Amount
sanctioned
Rs. Lakhs
Amount
utilized
Project wise Physical achievement %
NRM PRODUCTION SHG
Achievement
Vis-à-vis
Target
Rs.
Lakh
% Target Completed Unattended Target Completed Unattended
1 IWMP-1/
Gagaha,
Barhalganj
Gorakhpur 2009-10 441.2 275.3 62.4 28.6 71.4 - 75 25 - 79
2 IWMP-2/
Pahari,Karwi
Chitrakoot 2009-10 618 358.9 58.1 16.7 83.3 - 57.2 28.6 14.2 80
3 IWMP-1/
Gursarai,
Chirgaon
Jhansi 2009-10 743.3 488.6 65.7 - 80 20 42.8 57.2 - 74
4 IWMP-1/
Pasgawan
Lakhimpur
Kheri
2009-10 820.4 540 63.3 28.6 71.4 - 50 50 - 73
5 IWMP-3/
Pasgawan
Lakhimpur
Khiri
2010-11 532 341.9 64 16.7 83.3 - 50 50 - 57
6 IWMP-1/ Meerut 2009-10 573.4 337.9 58.9 25 75 - 66.7 33.3 - 56
WAPCOS LTD E-31
OVER ALL INDICATOR WISE IMPACT EVALUATION OF SAMPLE PROJECTS OF UTTAR PRADESH
1. Water Table-The expected target of water table not achieved in the entire sample projects.
2. Change in irrigated area- On average 89% target achieved.
3. Area under agriculture-About 95.5% target achieved.
4. Crop productivity- On average crop productivity increased by 5.1% only.
5. Area in horticulture crop-58 %target has been achieved.
6. SHG formation-72 % SHG were formed against the target.
7. Income (Rs.)- 6.24% income of house hold has increased.
8. Migration-82% reduction in migration.
9. Cropping intensity- Target of cropping intensity short by 8.50 percent.
10. Waste land development-30% target achieved.
11. Area under vegetation- The 54.0% target of vegetation has been achieved.
Rohta
7 IWMP-1/
Farah
Mathura 2009-10 600 402.3 67 33.3 66.7 - 50 50 - 76
8 IWMP-1/
Malihabad,
Lucknow 2010-11 444.3 283.5 64 25 62.5 12.5 50 50 - 75
WAPCOS LTD 1-1
CHAPTER 1
INTRODUCTION
1.1 PREFACE
Rainfed farming is complex, diverse and risk prone and is characterized by low levels of
productivity and low input uses. The Government of India has accorded high priority to the
holistic and sustainable development of rainfed areas through integrated watershed development
approach. The key attributes of the watershed approach are conservation of rain water and
optimization of soil and water resources in a sustainable and cost-effective manner. Improved
moisture management increases the productivity of agricultural crops. Thus conservation and
productivity enhancing measures become complementary.
1.2 Integrated Watershed Management Programme (IWMP)
Integrated Watershed Management Programme (IWMP) is a modified programme of erstwhile
Drought Prone Areas Programme (DPAP), Desert Development Programme (DDP) and
Integrated Wastelands Development Programme (IWDP) of the Department of Land Resources.
This consolidation is for optimum use of resources, sustainable outcomes and integrated
planning. The scheme was launched during 2009-10. The programme is being implemented as
per Common Guidelines for Watershed Development Projects 2011 (Revised)
The main objectives of the IWMP are to restore the ecological balance by harnessing, conserving
and developing degraded natural resources such as soil, vegetative cover and water. The
outcomes are prevention of soil erosion, regeneration of natural vegetation, rain water harvesting
and recharging of the ground water table. This enables multi-cropping and the introduction of
diverse agro-based activities, which help to provide sustainable livelihoods to the people residing
in the watershed area.
The focus of IWMP is to improve rural livelihoods through participatory watershed development
approach with focus on integrated farming system for enhancing income, productivity and
livelihood security in a sustainable manner.
WAPCOS LTD 1-2
1.3 Objectives of IWMP
The objectives of the watershed development project are as under:
• Conservation, development and sustainable management of natural resources including
their use.
• Enhancement of agriculture productivity and production in sustainable manner.
• Restoration of ecological balance in the degraded and fragile rain fed eco - system by
greening these areas through appropriate mix of trees and shrubs and
Grasses.
• Reduction in regional disparity between irrigated and rain fed areas.
• Creation of sustained employment opportunities for the rural community including the
landless.
1.4 Present Assignment
NITI Aayog, Government of India has entrusted WAPCOS to conduct the study on “Impact
Evaluation of Integrated Watershed Management Programme” vide letter no.15012/54/18-
Research Dated 15.03.2019. A list of 1733 completed IWMP projects spread over in 18
states was provided by NITI Aayog. Out of 1733 , we have selected 135 sample IWMP Projects
for the study .The state wise detail of sample IWMP is given below in Table 1
Table :1 State wise & Batch wise Number of Sample Projects
S.No. State Total
Projects
Completion
reported (Admin.
Reports received
No of
sample
projects
Batch-I Batch-II
1 Andhra Pradesh 432 62
5 5 0
2 Chhatisgarh 263 61
4 2 2
3 Gujarat 610 275
20 10 10
4 Jharkhand 171 20
2 2 0
5 Karnataka 571 246
18 9 9
6 Kerala 83 21
2 0 2
7 Madhya Pradesh 517 115
9 9 0
8 Maharashtra 1186 239
17 17 0
9 Odisha 310 65
5 5 0
10 Rajasthan 1025 213
18 11 7
WAPCOS LTD 1-3
11 Tamil Nadu 270 112
8 4 4
12 Telangana 330 47
3 3 0
13 Utter Pradesh 612 86
8 5 3
N E State
0
14 Assam 372 57
4 4 0
15 Meghalaya 96 47
3 2 1
16 Mizoram 89 16
2 2 0
17 Nagaland 111 41
4 2 2
18 Tripura 65 10
2 2 0
Grand Total 7113 1733
134 94 40
1.5 Performance Indicators
The Impact of IWMP programme in samples projects have been evaluated based on identified
performance indicator. The main performance indicators identified for the IWMP programme
are given below:
1. Project Cost/ Project Expenditure (Rs. in lakh)
2 Watershed Area taken up for Development / Area treated (in ha)
3 Natural Resources Management( NRM )Works taken up
4 Cropped area
5 Cropping Intensity
6 Crop Productivity
7 Ground water table (m)
8 No of waters harvesting structures, ponds, tanks etc. developed
9 Irrigated Area (ha)
10 Employment generated (man days)
11 Self Help Group (Nos.)
12 Land use Pattern
13 Change in land value( Rs)
14 Migration
15 House hold income
WAPCOS LTD 2-1
CHAPTER –2
APPROACH & METHODOLOGY
1. OBJECTIVE & SCOPE OF THE STUDY
A. Objective:
To carry out impact evaluation of watershed management schemes implemented
in various states for managing water resources sustainability with the overall
objective of enhancing the socio-economic benefits of the people in particular and
the region at large.
B. Scope of the Study:
a) To record the changes observed in natural resources in the project area. This
include change in Land use & Land cover, reclamation of waste-land,
change in irrigated areas, change in ground water & surface water profiles
and change in soil profiles (quality & reduction in run-off).
b) To assess the change in agriculture sector i.e. change in cropping pattern,
area expansion, production, productivity of major crops, cropping intensity
and diversity.
c) To assess the change in economy of the watershed community—i.e. change
in Income, Employment, Skill enhancement if any & Expenditure Patterns.
d) To assess the level of people’s participation in the project and its
implications.
e) To assess the level & pattern of fund utilization by states and explore
reasons for unspent balances or low spending along with suggestions for
improvement.
f) To assess the post project maintenance of assets & institutions generated
under the project and suggest policy option for their sustenance.
g) Provide an overall national level summary of findings and document the
best practices observed, lessons learnt etc. with policy suggestions for future
improvement.
WAPCOS LTD 2-2
2. METHODOLOGY FOR THE ASSIGNMENT
2.1 PLAN OF APPROACH
The consultant have adopted the following approach to carrying out the present
assignment:
Initial Discussions with the officials of NITI AYOG and State Nodal officers
for collecting first-hand information i.e. state /district wise list of projects
completed under IWMP scheme and related information required for
conducting the study.
Discussion with the officials of implementing agencies at State level, district
level and stakeholders for finalization of the sample projects.
Collection of Physical and Financial Progress Report of states under IWMP.
Review of programme guidelines, DPR, Technical circulars and progress
report.
Preparation of data collection schedule covering all Key Performance
Indicators considered for Impact Assessment of IWMP.
Finalization of methodology after interaction with NITI AYOG, DoLR
officials, MoRD and submission of Inception Report.
Selection of Field Enumerators and imparting orientation training
programme.
Mobilization and Organizing of field team, Collection of Primary Data by
Field Enumerators from various stakeholders involved in delivery of
services and sample beneficiary households in selected villages.
Focused Group Discussion with stakeholders and knowledgeable Farmers
of the Sample villages where programme has been implemented.
Experts visit to the project sites for transact walk, physical verifications of
interventions and recording observations in the field.
Recording GPS coordinates at intervention sites taking photographs using
high resolution digital cameras.
WAPCOS LTD 2-3
Data Entry of Household Schedules, Analysis and Interpretation, design of
output tables for impact assessment of the scheme.
Preparation of graphs, charts, tables, Draft Chapters of report and
submission of Draft Report.
Presentation of the Draft Report by the Consultant to the committee
constituted by the NITI AYOG.
Compliance of comments on Draft Report and preparation of Final
Evaluation Report.
Submission of the Final Report to NITI AYOG.
2.2 Methodology for Evaluation Study
The methodology for evaluation study is largely based on collection and analysis
of primary and secondary data. For collection of field data, a multistage stratified
sampling design have been followed. The basic sampling for the study is the
implementing agency at National, State, District, Panchyati Raj Institutions,
sample projects and benefited households from the project.
The data have been collected by the Field Enumerators under the guidance of
Experts. Before posting the staff in the field for the job, they are suitably
oriented and trained in the techniques of establishing rapport with the farmers,
interviewing respondents and recording their responses, cross checking
respondents to ensure reliability of their answers and editing the filled-in
questionnaires so that all errors and omissions can be corrected in the field itself
before dispatching the completed questionnaires to Head Quarter. Experts have
also visited the field to check the ongoing Household survey and collected data
to make spot observations and guide the field staff so that true picture can be
obtained from the field and collected data.
WAPCOS LTD 2-4
2.2.1 Selection of Sample Projects for Impact Assessment
As per meeting held with the officials of NITI AYOG, a total of 134 sample
Projects have been selected from 18 states under Batch I & Batch II IWMP
projects in consultation with Niti Ayog, MoRD, GoI, and state Government.
The state wise details of sample number of projects is given below.
2.2.2 Selection of Sample Villages for Household Survey
From each selected project, three villages have been selected for conducting
household survey representing ridge, middle and valley portion of the micro
watershed.
S.No. State Total
Projects
Completion
reported (Admin.
Reports received
No of sample
projects
1 Andha Pradesh 432 62 5
2 Chhatisgarh 263 61 4
3 Gujarat 610 275 20
4 Jharkhand 171 20 2
5 Karnataka 571 246 18
6 Kerala 83 21 2
7 Madhya Pradesh 517 115 8
8 Maharashtra 1186 239 17
9 Odisha 310 65 5
10 Rajasthan 1025 213 18
11 Tami Nadu 270 112 8
12 Telangana 330 47 3
13 Utter Pradesh 612 86 8
N E State
14 Assam 372 57 4
15 Meghalaya 96 47 3
16 Mizoram 89 16 2
17 Nagaland 111 41 3
18 Tripura 65 10 2
Grand Total 7113 1733 134
WAPCOS LTD 2-5
2.2.3 Selection of Sample Households in Project Area
In each selected village, 9 households / beneficiaries have been selected for
interviews. This involve of SC, ST, small & marginal farmers & women in
proportion to their numbers. Thus, total 27 households have been covered in
each project.
In addition to the above, Focus Group Discussion with the Field Functionaries,
knowledgeable farmers and office bearers of village-Panchayat have been
conducted for collection of relevant information using structured but open ended
data collection schedule.
2.2.4 Central & Field Team Organization
To carry out the Impact Assessment Study of Watershed projects across the
region, a team have been formed at WAPCOS headquarter at Gurgaon, Haryana
for overall guidance and achieving the study goals. The team have following
experts-
1) Team Leader cum Watershed Evaluation Expert
2) Agricultural & Soil Conservation Expert
3) Institutional Development Specialist / Sociologist
4) System Expert
5) Hydrologist
6) Statistician
7) Capacity Building Expert
8) Economist
Field Officers and Field Enumerators were recruited locally to capture the
secondary & primary data through well-structured data collection schedules.
Each field team have been constituted by a Sr. Level Field Officer from WAPCOS
Regional offices. The Field Officers deployed were well versed with the area
including language and social system and also experienced in interview
technique.
WAPCOS LTD 2-6
2.2.5 Collection of Data & Processing
The methodological approach that have been adopted in the field involves a
survey-based data collection exercise comprising close-ended questionnaires.
Three independent sets of questionnaires have been designed to collect the
requisite data. Following are the three questionnaires which will be used in the
data collection process.
(i) Focus Group Discussion (FGD) Schedule
(ii) Village Profile Schedule
(iii) Household Survey Schedule
The Focus Group Discussion was targeted to understand the impacts of WSD at
the aggregate level involving the implementing agencies, village communities,
and other key stakeholders.
Village profile schedule was used to capture the profile of the village with
the help of office bearers of village level institutions, local leaders, other key
informants, etc.
Household Survey Schedule was targeted to collect the information at the
household level.
The main purpose was to assess the impacts of Watershed Development at the
household level pertaining to different indicators. The schedules were prepared
in such a way that it captures the information to be identified and assess
positive, negative or neutral basis impacts in terms.
While the first FGD, schedules were filled up based on the interviews with the
Project Implementing Agencies, Watershed committee and association
members, and key stakeholder interviews, the village level schedules were filled
up by collecting authentic information from revenue or agriculture Field
Functionaries.
WAPCOS LTD 2-7
The information were collected and analyzed for the present study on the
following aspects;
S.
No. Indicators Data collected
1. Natural
Resource
Increase in Crop Yield, Increase in the cropped area,
Adoption of new package of practices Soil & moisture
conservation measures, Cropping intensity, induction of
high value commercial crops, oil seeds and pulses.
Crop Diversification: Change in the cropping pattern
and diversification Changes into commercial, food,
fodder, crops Change over to agro -horticulture, agro-
forestry Mono-cropping to intercropping / mixed
cropping
Ground water recharged: Increase in the cropping
intensity Changes in the cropping pattern Diversified
into high Value crops Increase in the irrigated area.
Improvement in the Ground water level and yield
Productivity in Non-arable: Extent of reduction in
wastelands / degraded lands, Extent of forest cover/
plantations / silvipasture Improvement in biodiversity /
canopy cover, Fallow lands brought under cultivation,
water spread area.
Soil erosion reduced: Reduction in soil loss & run off Soil
erosion and silt deposition reduced Positive changes with
respect to soil nutrients and salinity Extent of crop failure
Livestock improvement: Increase in no. of improved
cattle, buffaloes, etc. Increased milk production / dairy
activities Fuel wood and fodder self sufficiency
Fodder development / silvipasture
Surface /Ground Water resources: Increase in number of
water bodies Increased surface water supply, Level and
quality of ground water, Seasonal to perennial change in
ground water levels.
Environmental Aspects: Extent of use of
pastures/forests/other common properties Industrial
activity (including mining) Rare/endemic/endangered
WAPCOS LTD 2-8
species of Flora and Fauna.
Indigenous knowledge, artefacts, traditional values,
Indigenous people. Wild life sanctuary, National park,
Cultural Heritage/archaeological important site.
2. Social
Literacy rate, reduction in school dropouts, increase in
girl’s enrolment in schools
Housing pattern Type of house, Area in sq. ft, electricity,
sanitation, furnishing, toilets, kitchen and value.
Drinking water facilities, time spent in fetching water,
availability seasonal or round the year.
Participation of women, landless and weaker sections in
project.
Reduction in migration, impact on landless families
Employment opportunities – On farm and off farms
Impact of trainings, awareness of the program, shram-
daan
Women Empowerment – Decision making, capacity,
collective decisions
Self-sufficiency – Food, fodder, fuel, drinking water etc.
Peoples’ participation in planning and implementation of
their choice - Soil & water conservation, structures, IGA,
etc.
Initiation, implementation of agro based / income
generating activities
Peoples Involvement in Common Property Resource
development – Planning, implementation, operation &
maintenance
Control on free grazing, tree felling, disputes, alcoholism
Health centres, dispensaries, Vet clinics, Family planning,
Infant Mortality Rates (IMR).
3. Economic
Household Income – Sources wise of Income,
expenditure, savings, investments, etc. Improvement in
housing pattern, household assets
Living Standards – Poverty level, Food Consumption
pattern,
Increase in wage rates, No of working days in a year,
Changes in land prices, Economic assets – Plantations,
WAPCOS LTD 2-9
agro-forestry,
Agricultural Implements, well, tube well improved
farming inputs, equipment, fertilizers / pesticides usage
Impact on income of SHG members.
Increased access to credit / government grants /
subsidies etc.
Changes in crop production (agricultural crops,
horticulture, floriculture, etc.), yield/ha
Income generating activities, type, alternative
occupational programmes
Livestock, dairy activities, kitchen garden, Market
facilities, for agricultural produce, Storage facilities
4. Institutional
Formation & Functioning state of Community Based
Organisations (SHGs/CIGs/AGs/UGs/VWCs) -
Numbers, Member composition, Activities, Involvement
in decision making, Book keeping, etc.
NGO, Staff Status – Functioning, Sensitization and
mobilization, Formation of CBOs and facilitation for
better functioning, Role in Entry Point Activities,
Approval and Implementation, Collection of baseline
survey data, Beneficiary Selection, Capacity building /
Training programmes, etc.
IGA programmes – Credit linkages, micro enterprises
Line department role, activities and their linkages – ZP,
TP, GP, RMKs
Linkages among different groups viz., SHGs, AGs, UGs,
VWCs, CIGs, etc.
Convergence with other Developmental Programmes –
(MNREGA, JSYS, etc.)
Role, responsibility and cooperation among Govt.,
NGOs, and other institutions.
WAPCOS LTD 2-10
2.2.6 Data Analysis
Household level data were collected mainly under three broad categories viz.,
agriculture, social and economic aspects. Some of the important indicators
include family size, education, land holding, household assets, employment
pattern income diversification employment generation, diversification in
agriculture, income, standard of living, change in land value education of
children, healthcare, participation in user groups, etc. Each impact assessment
indicator have been assigned a pre-determined score as per its importance in its
overall impact on the watershed development.
For analytical purposes as well as to assess the impact of the watershed
development programme, all the assessment indicators for which data collected
through rapid and household level surveys were categorized into 3 broad
impact categories namely, bio - physical impact, economic impact and
institutional impact. Separate analysis was carried out for assessing the impact of
the project on different aspect at individual and community level.
The data entered in to the computer have been validated by the experts with the
help of validation checks. This helps to remove inconsistencies in the field data.
The validated data were processed with the help of in-house computers manned
by highly skill and suitability trained staff using custom designed software in
consultation with the expert. Relevant out-put tables were generated using
suitable software for using in the study report.
2.2.7 Deliverables
The deliverables of the present assignment were in the form of following reports.
Inception Report - Submitted.
Draft Impact Assessment report – Submitted.
Final Impact Assessment report - Submitted.
Page 1
Chapter-3 Research & Discussions
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF – ANDHRA PRADESH
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1- Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2- Comparing the Indicator wise impact with the expected out come after completion of the project as
per DPR (Refer Table2).
3- Impact Evaluation Summary.
Page 2
Name of Project - IWMP-II
Block - Tanakal
District - Ananthapuramu.
State - Andhra Pradesh
Page 3
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block:Tanakal District:
Ananthapuramu, (Andhra Pradesh )
Sanctioned Amount- 561.36 (Lakh ) Expenditure- 492.30 (Lakh)
Expenditure % - 87.70 % Total project Area- 4678 ha
Year of Sanction- 2011-12
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Percolation Tank Nos. 18 1 5.55 PTs are mostly covered under
NREGA scheme so sites are not
suitable.
2 Farm Ponds 258 258 100 Target achieved
3 check dam 57 57 100 Target achieved
4 Nala bund 25 25 100 Target achieved
5
Water Harvesting
Structure(rejuvenat
ed)
Nos.
16 16 100
Target achieved
6
Loose Boulder
Structure
Nos. 85 65 78.23
LBS are cover in previous
watersheds DDP scheme.
7 Gully plugs Nos. 3 3 100 Target achieved
8
CCT/Staggered
trenches
RMT 34500 34500 100 Target achieved
9 Avenue plantation Km. 35 9 30 Covered under MCC
B
Production Activities
1
Single crop
demonstration
Ha. 3873 3873 100 Target achieved
2
Double crop
demonstration
Ha. 40 40 100 Target achieved
3 Inter cropping Ha. 10 35 350 On the demand of farmers
4
Compost pit No. 8 8 100 Target achieved On the demand of
farmers
5
Sprayers No. 50 50 100 Target achieved On the demand of
farmers
6
Provision of Agril.
implimints
Nos. 10 10 100 Target achieved On the demand of
farmers
Page 4
7
Health /Veterinary
camp
No. 28 28 100 Target achieved
8 New fodder
varieties
Ha. 11 11 100 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 60 35 58.30 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 105 71 67.62
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm pond, check dam, Nala bund, Water Harvesting Structure (rejuvenated, Gully
plugs and CCT/Staggered trenches were achieved to the extent of outcome.
2. The target of Percolation Tank, Loose Boulder Structure and Avenue plantation work was
achieved to the extent of 5.55, 78.23 and30%respectively.All these works have made good impact
for increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 8 activities namely, crop demonstration (Single, Double
& Inter cropping) Compost pit, Sprayers, Agril. Implements, Veterinary camp and fodder
varieties were achieved as per expected outcome. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Department of
agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.30% of SHG and 67.62 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65% of
SHG has been working properly and repaying the loan in time.35% of SHG were not working
smoothly and not repaying the loan in time. Out of them 13 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 5
Table 2: Indicator wise impact of sample IWMP-II
Block: Tanakal District: Ananthapuramu, (Andhra Pradesh )
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 9 7.50 8.5 -1.0 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area. Actual status of
water table drawn from
data received from farmers
at the time of expert visit.
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 16 16 0 Target was achieved.
3 Change in
irrigated area
ha 1737 2450 2187 -286 Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4 Area under
agriculture crop
ha 3015 3875 3501 -374 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
groundnut Kg/ha 925 1050 1105 55 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop.
paddy Kg/ha 2105 2200 2280 80
Sun flower Kg/ha 875 950 1025 75
Red gram Kg/ha 1024 1120 1172 52
6 Area under
horticulture
Ha. 310 80 50.40 -29.60 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 5 210 165 -45 Some groups not fulfill the
pre-requisite for SHG
formation
Page 6
8 Income Rs. 40000 60000 65000 5000 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 125 0 35 -35 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 150 125 -25 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 250 125 95 -30 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 0 45 16 -29 Only 16.00 ha. land was
allotted for vegetation by
gram Sabah
Page 7
Impact Evaluation Summary of IWMP-II Block: Tanakal District: Ananthapuramu,
(Andhra Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 6,&9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, farm pond, check dam,
Nala bund, Gully plugs and CCT structure (Refer items2, 3, 4, 7&9 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3875 ha against
target of 3501 ha) and remained short by374 ha i.e.9.65% (Refer Item 4 table 2) due to24% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.70%
short than the target (achieved 2187 ha against target of 2450 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 25 % (achieved 125% against target of 150%) –
Refer item 10, table 2.The progress of both these items remained short due lack of harvested rain
water quantity. .However, the productivity of ground nut, red gram paddy and sun flower crops
has been more than the target due to adoption of HYV of crop variety, adapting crop technology
and judicial use of limited irrigation water in Rabi crops.
4. The63% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 78.60% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs60000/Annum by
8.33 % i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.10, 17.80, 12.60and
2.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The35.60% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 8
WAPCOS Experts Discuss with Member of SHG Groups and Visited the of IWMP-II (Ananthapuramu)
Page 9
Name of Project - IWMP-I
Block - Narpala
District - Ananthapuramu.
State - Andhra Pradesh
Page 10
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block:Tanakal District:
Ananthapuramu, (Andhra Pradesh )
Sanctioned Amount- 561.36 (Lakh ) Expenditure- 492.30 (Lakh)
Expenditure % - 87.70 % Total project Area- 4678 ha
Year of Sanction- 2011-12
S.No Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1
Percolation Tank Nos. 18 1 5.55 PTs are mostly covered under
NREGA scheme so sites are not
suitable.
2 Farm Ponds 258 258 100 Target achieved
3 check dam 57 57 100 Target achieved
4 Nala bund 25 25 100 Target achieved
5
Water Harvesting
Structure(rejuvenate
d)
Nos. 16 16 100 Target achieved
6
Loose Boulder
Structure
Nos.
85 65 78.23 LBS are cover in previous watersheds
DDP scheme.
7 Gully plugs Nos. 3 3 100 Target achieved
8
CCT/Staggered
trenches
RMT
34500 34500 100
Target achieved
9 Avenue plantation Km. 35 9 30 Covered under MCC
B
Production Activities
1
Single crop
demonstration
Ha. 3873 3873 100 Target achieved
2
Double crop
demonstration
Ha. 40 40 100 Target achieved
3 Inter cropping Ha. 10 35 350 On the demand of farmers
4
Compost pit No. 8 8 100 Target achieved On the demand of
farmers
5
Sprayers No. 50 50 100 Target achieved On the demand of
farmers
6
Provision of Agril.
implimints
Nos. 10 10 100 Target achieved On the demand of
farmers
Page 11
7
Health /Veterinary
camp
No. 28 28 100 Target achieved
8
New fodder varieties Ha. 11 11 100 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 60 35 58.30 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 105 71 67.62
Some individuals were not
fulfilling the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1 The target of farm pond, check dam, Nala bund, Water Harvesting Structure (rejuvenated, Gully
plugs and CCT/Staggered trenches were achieved to the extent of outcome.
2 The target of Percolation Tank, Loose Boulder Structure and Avenue plantation work was
achieved to the extent of 5.55, 78.23 and30%respectively.All these works have made good impact
for increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1 Out of 8 production activities target of all 8 activities namely, crop demonstration (Single,Double
&Inter cropping) Compost pit, Sprayers, Agril. Implements, Veterinary camp and fodder varieties
were achieved as per expected outcome. The main reason for achieving the target was availability
of fund, villager’s interest and convergence of concern department i.e. Department ofagriculture.
C. Livelihood system
1 The revolving fund granted for livelihood action plan to 58.30% of SHG and 67.62 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, papad making work etc.
2 Expert team met the members of SHG groups during the visit the team observed that, the 65% of
SHG has been working properly and repaying the loan in time.35% of SHG were not working
smoothly and not repaying the loan in time. Out of them 13 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 12
Table 2: Indicator wise impact of sample IWMP- I
Block-Narpala District-Ananthauramu (Andhra Pradesh )
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8 7.50 7.80 -0.30 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 5 4 -1 Lack of fund.
3 Change in irrigated
area
Ha. 324 550 448 -102 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
Ha. 749 1264 1175 -89 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Ground nut Kg/ha 1240 1300 1385 85 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
Red gram Kg/ha 720 800 870 70
paddy Kg/ha 2290 2610 2700 90
sunflower 2040 2120 2200 80
6 Area under
horticulture
Ha. 161 80 25 -55 Farmers were interested
due to higher income.
7 SHG formed No. 0 120 89 -11 Some groups not fulfill
the pre-requisite for SHG
formation
8 Income Rs. 60000 82000 8600
0
4000 Income of Household
increase due to increase in
crop yield, price of crop
Page 13
produce, wage rate and
livelihood activities
9 Migration No. 140 0 35 -35 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 120 150 140 -10 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 820 580 742 -162 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 34 85 46 -39 Only 46.00 ha. land was
allotted for vegetation by
gram Sabah
Page 14
Impact Evaluation Summary of IWMP-I
Block-Narpala District-Ananthauramu (Andhra Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.30 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 2 &3 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like; check dam, check
&plugs and CCT structure (Refer items4, 5 &6 of NRM activity table 1).
2. The “Areaunder Agriculture Crop” did not increase as expected (actual being 995 ha against
target of 1264 ha) and remained short by89 ha i.e.7.04% (Refer Item 4 table 2) due to27.90% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18.54%
short than the target (achieved 448 ha against target of 550 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 140% against target of 150%) – Refer item
10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of ground nut, red gram paddy and sun flower crops has been more
than the target due to adoption of HYV of crop variety, adapting crop technology and judicial use
of limited irrigation water in Rabi crops.
4. The 31025% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 74.16% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs82000/Annum by
4.87 % i.e. Rs4000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 66.40, 18.00, 13.30and
2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 54.11% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 15
WAPCOS Experts Discuss with Farmers and Visited the NRM & Production Activity of IWMP-I
(Ananthauramu)
Page 16
Name of Project - IWMP-V
Block - Marripud
District - Prakasa
State - AndhraPradesh
Page 17
Table 1: Activity wise Physical Target and Achievements of IWMP-V Marripudi
Block - District Prakasam. (Andhra Pradesh)
Sanctioned Amount- 636.00Lakh Expenditure- 547.23Lakh
Expenditure % - 86.04 Total project Area- 5300 ha
Year of Sanction-2009-10
S.No. Activity Unit
Target as
per
DPR/san
ctioned
Achieve
ment
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank No. 14 14 100 Target achieved
2 Farm Ponds No 704 704 100 Target achieved
3
Vegetative
barriers
No. 23 23 100 Target achieved
4 Sunken pits Nos. 35 0 0
Farmers were interested I farm
pond
5
Pasture
Development
Ha 11.33 5.80 51.30
Only 5.80ha. land was
provided for Pasture
Development
6
Sand Bag
Structures
No. 1 1 100 Target achieved
7
Digging of
Peripheral
Trench
No. 1 1 100 Target achieved
8 Check Dam No. 41 41 100 Target achieved
9
Repairs to
Existing PT
No. 10 10 100 Target achieved
10
Repairs to
Existing Check
Dam Repairs to
Existing PT
No. 4 4 100 Target achieved
B
Production Activities
1 Sprayers No. 28 28 100 Target achieved
2
Health
/Veterinary camp
No. 96 96 100 Target achieved
3
New fodder
varieties
Ha. 11.33 11.33 100 Target achieved
4 Kitchen veg. Kit No. 450 450 100 Target achieved
Page 18
5 Vermi compost No. 15 15 100 Target achieved
6 Nursery raising No. 6 6 100 Target achieved
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No. 65 34 52.30
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No. 80 62 77.50
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Note-Targets that are mentioned here are not reported in DPR but the values were taken
administrativelysanctioned based on the actual requirement of the watershed committee and IWMP web
report
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Farm Ponds,Vegetative barriers, Sand Bag Structures, Digging of
Peripheral Trench, Check Dam, Repairs to Existing PTandRepairs to Existing PT structure were
achieved to the extent of expected outcome
2. The target of Pasture Developmentworkwas achieved to the extent of 51.30%only.
3. Thework of Sunken pits has remained unattended
4. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1 Out of 6 production activities target of all 6 activities namely, Sprayers, Health /Veterinary camp,
New fodder varieties,Kitchen veg. Kit,Vermi compostand Nursery raisingwere achieved as per
out come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department ofagriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 52.30% of SHG and 77.50 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 64% of
SHG has been working properly and repaying the loan in time.36% of SHG were not working
smoothly and not repaying the loan in time. Out of them 13 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 19
Table 2: Indicatorwise impact of sample IWMP-V
Block- Marripudi in District Prakasam (Andhra Pradesh).
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 12.82 10 12 -2 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 14 10 -4 Lack of fund.
3 Change in irrigated
area
Ha. 900 1300 1142 -158 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
Ha. 2687 3100 2943 -157 Outcome of the area in
the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5 Crop productivity
Redgram Kg/ha 750 850 910 60 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
Paddy Kg/ha 3250 3350 3400 50
Sunflower Kg/ha 1000 1150 1205 55
Tobacco Kg/ha 1250 1350 1420 70
BengalGram Kg/ha 1000 1200 1250 50
6 Area under
horticulture
Ha. 11 50 27.58 22.42 Farmers were
interested due to
higher income.
Page 20
7 SHG federations
formed
No. 160 145 -15 Some groups not
fulfill the pre-requisite
for SHG formation
8 Income Rs. 20000 50000 55000 5000 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 593 150 200 -50 Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 105 130 125 -5 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
Ha. 1602 602 12 -590 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 65 21 9 -12 Only 9.00 ha. land
was allotted for
vegetation by gram
Sabah
Page 21
Impact Evaluation Summary of IWMP-V Block- Marripudiin District Prakasam
(Andhra Pradesh).
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4&5 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like;Percolation Tank,Farm
Ponds,Vegetative barriers,Sand BagStructures, Digging of Peripheral Trench, Check Dam,
Repairs to Existing PTstructure (Refer items1,2,3,7&8 of NRM activity table 1).
2. The “Areaunder Agriculture Crop” did not increase as expected (actual being 2943 ha against
target of 3100 ha) and remained short by157 ha i.e.5.06% (Refer Item 4 table 2) due to 98% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.20%
short than the target (achieved1142 ha against target of 1300 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by50 % (achieved 125% against target of 130%) – Refer item
10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of red gram, paddy, Tobacco, Bengal Gram and sun flower crops has
been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 55.16% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 90.60% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50000/Annum by
10.0 % i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.50, 18.10, 12.40and
2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 42.85% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 22
WAPCOS Experts Discuss with Officials and Visited the Water Harvesting Structure and production
activity of IWMP-V (Marripudiin)
Page 23
Name of Project - IWMP-I
Block - Nandigam
District - Srikakulam.
State - Andhra Pradesh
Page 24
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block -Nandigam
District – Srikakulam (Andhra Pradesh )
Sanctioned Amount- 600.72 Lakh Expenditure- 346.81 Lakh
Expenditure % - 57.73 Total project Area- 5006 ha
Year of Sanction- 02/2010
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 42 23 54.76 Due to non availability of lands
because some lands are used by local
people for cultivation.
2 Mini Percolation
Tanks
53 17 32.07 Due to non availability of lands
because some lands are used by local
people for cultivation.
3 Structure for
recharging drinking
water
Sources/Water hole
27 0 0 Same activity was done under
MGNREGS. To avoid duplication,
we didn't execute more no. of works
4 WHS Nos. 1423 48 3.37 More number of WHS works are
done by Irrigation and Panachayathi
raj department
5 Earthen Bund mrt. 1160 462 39.82 Unavailable of skilled labor
6
Structure for
recharging
Nos. 746 0 0
Farmers are not interested as un
availability of local stones
7
Loose Boulder
Structure Loose
Boulder Structure
Nos. 746 25 3.35
Farmers are not interested as
unavailability of local stones
8 Sunken pits Nos. 1382 0 0
Farmers prefer farm ponds and
Page 25
dugout ponds in place of sunken pits
9 CCT/Staggered
trenches Loose
Boulder Structure
RMT 39850 791.72 1.98
Forest area is covered under this
project and they already took trench
works
B Production Activities
1 Vermi Compost No 171 0 0 Un availability and no supply of
earthworms from local markets and
suppliers
2 Drip Irrigation Ha 590 0 0 Lack of fund
3 Sprinkle Irrigation Ha 90 0 0 Lack of fund
4 Sprayers No 99 86 86.86 Almost covered all households
5 Provision of Argil.
implements
Nos. 463 463 100 Major initiation with convergence of
Agriculture department
6 Health /Veterinary
camp
No 39 39 100 the program was taken up
withcoordination of Animal
Husbandry dept.
7 New fodder
varieties
Ha 55 55 100 Target achieved
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 48 33 68.75
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 64 46 71.87
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 26
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Mini Percolation Tanks, WHS, Earthen Bund, Loose Boulder
Structure and CCT/Staggered trenches were achieved to the extent of
54.76,32.07,3.37.39.82,3.35and 1.98% respectively.
2. The work of Structure for recharging, sunken pits and Structure for recharging has remained
unattended
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1 Out of 7 production activities target of all 3 activities namely, Provision of Argil. Implements,
Health /Veterinary camp and New fodder varieties were achieved as per out come. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture.
2 The target of Sprayers distribution was achieved to the extent of 86.86%.and work of Vermi
Compost, Drip Irrigation and Sprinkle Irrigation has remained unattended.
C. Livelihood system
1 The revolving fund granted for livelihood action plan to 68.75% of SHG and 71.87 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, tea stall etc.
2 Expert team met the members of SHG groups during the visit the team observed that, the 61% of
SHG has been working properly and repaying the loan in time.39% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 27
Table 2: Indicator wise impact of sample IWMP-I Block -Nandigam District – Srikakulam
(Andhra Pradesh)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10 8 8.9 -0.90 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures repaired/
rejuvenated
No. 0 25 18 -7 Lack of fund.
3 Change in irrigated
area
Ha. 1158 1550 1353 -197 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
Ha. 2190 2940 2739 -201 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Redgram Kg/ha 805 900 940 40 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Paddy Kg/ha 2542 2650 2730 80
Ground nut Kg/ha 940 1120 1180 60
Black Gram Kg/ha 450 500 565 65
6 Area under Ha. 120 78 49.53 -28.47 Farmers were interested
Page 28
horticulture due to higher income.
7 SHG federations
formed
No. 2 140 112 -28 Some groups not fulfill
the pre-requisite for SHG
formation
8 Income Rs. 60000 90500 94600 4100 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 46 0 9 -9 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 125 120 -5 The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11 Waste land
development
Ha. 81.2 25 2 -23 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 18 45 24 -21 Only 46.00 ha. land was
allotted for vegetation by
gram Sabah
Page 29
Impact Evaluation Summary of IWMP-I Block –Nandigam District – Srikakulam
(Andhra Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.90 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 3,6,&8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target partially achieved of other structures
like;Percolation Tank, Mini Percolation Tanks , WHS,Earthen Bund,Loose Boulder Structure and
CCT/Staggered trenches (Refer items1,2,4,5,7&9 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2739ha against
target of 2940 ha) and remained short by 201 ha i.e.6.84% (Refer Item 4 table 2) due to 92% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.71%
short than the target (achieved1353 ha against target of 1550 ha) – Refer item 3, table 2).
Similarly cropping intensity remained short by5 % (achieved 120% against target of 125%) –
Refer item 10, table 2.The progress of both these items remained short due lack of harvested rain
water quantity.However, the productivity of red gram ,paddy,ground nut and blak gram crops has
been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The63.50% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The80% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs90500/Annum by
4.53 % i.e. Rs4100/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 68.40, 17.20, 12.50and
1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The53.30% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 30
WAPCOS Experts Discuss with SHG Members and Visited the NRM Activities of IWMP-I (Nandigam)
Page 31
Name of Project - IWMP-III
Block - Mandasa
District - Srikakulam.
State - Andhra Pradesh
Page 32
Table 1: Activity wise Physical Target and Achievements of IWMP- III, Block-Mandasa District
– Srikakulam State: Andhra Pradesh
Sanctioned Amount-336 Lakh Expenditure: 204.78Lakh
Expenditure % - 60.95 Total project Area- 2799 ha
Year of Sanction-2009-10
S.
No.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank No. 31 10 32.25 Due to non availability of lands
because some lands are used by local
people for cultivation.
2 Mini Percolation
Tanks
No. 45 15 33.33 Due to non availability of lands
because some lands are used by local
people for cultivation.
3 Farm Ponds No. 660 142 21.51 Same activity was done under
MGNREGS. To avoid duplication, he
didn't execute more no. of works
4 Structure for
recharging
drinking water
Sources/Water
hole
No. 18 17 94.40 WHS works is done with coordination
of Irrigation and Panachayathi raj
dept...
5 Water Harvesting
Structure
rejuvenated
No. 35 21 60 Unavailable of skilled labor
6 Check dam No. 22 22 100 Target achieved
7 Sunken pits
No. 850 0 0
Farmers prefer farm ponds and dugout
ponds in place of sunken pits
8 CCT/Staggered
trenches RMT 1300 1300 100
Forest area is covered under this
project.
B Production Activities
1 Vermi Compost No. 113 0 0 Farmers was not interested due to
religion
2 Compost pit No. 15 15 100 Target achieved
3 Sprayers No. 65 30 46.15 Lack of fund
4 Provision of
Argil.
No. 0 216 100 On the demand of farmers
Page 33
implements
5 Health
/Veterinary camp
No.
10 10
100 Target achieved with coordination of A.
H department
6 New fodder
varieties
Ha. 25 25 100 Target achieved
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No. 26 16 61.50
Some Groups not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No. 40 27 67.50
Some individuals were not fulfilling
the pre-requisite for availing Revolving
Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check Dam and CCT/Staggered trenches were achieved up to the extent of expected
outcomeThe target of Percolation Tank, Mini Percolation Tanks, farm pond, Structure for
recharging and Water Harvesting Structure rejuvenated work was achieved to the extent of 32.25,
33.30, 21.51, 94.40, and 60%respectively.
2. The work of sunken pits has remained unattended. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities.
1 Out of 7 production activities target of 4 activities namely, Compost pit, Provision of Argil.
Implements, Health /Veterinary camp and New fodder varieties were achieved as per out come.
The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture.
2 The target of Sprayers distribution was achieved to the extent of 46.15%.and work of Vermi
Compost has remained unattended
C Livelihood system
1 The revolving fund granted for livelihood action plan to 61.50% of SHG and 67.50 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, tea stall etc.
2 Expert team met the members of SHG groups during the visit the team observed that, the 65% of
SHG has been working properly and repaying the loan in time.35% of SHG were not working
smoothly and not repaying the loan in time. Out of them 12 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 34
Table 2: Indicator wise impact of sample IWMP-III, Block- Mandasa District – Srikakulam State:
Andhra Pradesh
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8 7 7.6 -0.40 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 35 21 -14 Lack of fund.
3 Change in irrigated
area
Ha. 913 1120 1024 -96 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
Ha. 1427 1740 1584 -156 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity
Cashew Kg/ha 1976 2420 2500 80 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Paddy Kg/ha 2175 2300 2360 60
Vegetable Kg/ha 3608 4000 4310 310
Green gram Kg/ha 640 750 785 35
6 Area under
horticulture
Ha. 290.4 180 125.74 -54.26 Farmers were
interested due to higher
income.
Page 35
7 SHG federations
formed
No. 2 100 66 -34 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 30000 60000 64300 4300 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 40 0 8 -8 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 105 150 130 -20 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-adoption
of dry land technology.
11 Waste land
development
Ha. 106 59.4 9.4 -50 Target was not
achieved due to lack of
fund.
12 Area under
vegetation
Ha. 36 50 9.50 -40.5 Only 9.50 ha. land was
allotted for vegetation
by gram Sabah
Page 36
Impact Evaluation Summary of IWMP-III, Block- Mandasa, District - Srikakulam State: Andhra
Pradesh
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 7 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target Check Dam and CCT/Staggered trenchesand partially
achieved of other structures like; Percolation Tank, Mini Percolation Tanks, farm pond, Structure
for recharging andWater Harvesting Structure rejuvenatedworkRefer items6,8 and1,2,3,4&5 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1584ha against
target of 1740 ha) and remained short by 156 ha i.e.8.96% (Refer Item 4 table 2) due to84.20%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.57%
short than the target (achieved1024 ha against target of 1120 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20 % (achieved 130% against target of 150%) – Refer item
10, table 2.The progress of both these items remained short due lack of harvested rain water
quantity. However, the productivity of Cashew, paddy, vegetable and green gram crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 69.85% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 66% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs60000/Annum by
7.30 % i.e. Rs4100/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.60, 18.40, 11.70and
2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 1753.30% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 37
WAPCOS Experts Discuss with SHG Members and Visited the Product activity of IWMP-III
(Mandasa)
Page 38
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF - ASSAM
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1 Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2 Comparing the Indicator wise impact with the expected out come after completion of the
project as per DPR (Refer Table2).
3 Impact Evaluation Summary.
Page 39
Name of Project -IWMP-I
Block -Matia
District -Goalpara
State -Assam
Page 40
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Matia
District-Goalpara (ASSAM)
Sanctioned Amount-415.08 Lakh Expenditure- 285.27 Lakh
Expenditure %-68.72 Total project area-7451 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A
Natural Resource
Management
1 Earthen guide bund RM 7200 892 12.38
Due to un availability of fund
at proper time
2 Nallah bund RM 1400 200 14.28
Due to un availability of fund
at proper time
3 Farm pond No. 17 14 82.35
Some Farmers not turned up
during execution
4 RCC check dam No. 9 6 66.67
Could not be executed due to
lack of fund and unwillingness
of farmers.
5 WHS No. 3 3 100 Target achieved
6
WHS( farm pond
renovation)
No. 1 1 100 Target achieved
7
Boulder Gabion
structure
RM. 1185 0 0
Farmers not turned up during
execution
8
Earthen
Embankment
RM 4035 3180 78.80 Due to lack of fund
9
Brick drainage
channel Earthen
Embankment
RM 2750 1539 55.96
Villagers not showed interest
in this activity
B
Production
Activities
1
Horticulture
Plantation
Ha. 22.40 7.06 31.51
Villagers not showed interest
in this activity due to lack of
marketing facility of
horticulture produce
2 Rubber Plantation Ha. 34 18.35 53.97 Villagers not showed interest.
3
Crop
Demonstration
No. 55 60 109.1 On the demand of farmers
4 Piggery unit No. 6 0 0
Maximum Villagers not
showed interest because of
religion.
5
Handloom/Weavin
g
No. 14 14 100 Target achieved.
Page 41
6 Fruit processing No. 5 0 0
Farmers not turned up during
execution
7 Vermi Compost No. 3 1 33.3
Villagers not showed interest
in this activity
8
Bamboo craft/Tarja
making
No. 8 3 37.50 Lack of fund
9 Tea Plantation Ha 1.11 1.11 100 Target achieved
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 8 3 37.5
Many Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No. 76 54 71.05
The group not fulfill the pre-
requisite for availing
Revolving Fund
3
Revolving fund to
SHG federation for
livelihood action
plan
No. 2 0 0
No one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of G Earthen guide bund , Nallah bund , Farm pond , RCC check dam, Earthen
Embankment and Earthen Embankment Were achieved to the extent of
12.38,14.28,82.35,66.67,78.80 and55.96% respectively .
2- Work of construction of Boulder Gabion structure has remained unattended
3- The target of water harvesting structure and renovation of farm pond work were achieved as
per expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their
income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1 Out of 9 production activities only target of 7 activities namely Horticulture Plantation,
Rubber Plantation, Crop Demonstration , Handloom/Weaving , Vermi Compost ,( Bamboo
craft/Tarja making and Tea Plantation was 31.51,53.97,109.1,100,33.3,37.5 and 100%
achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution. Lack
of fund and lack of convergence of concern department i.e. Veterinary Hospital, Department
of agriculture etc. The target Piggery unit and Fruit processing unit has remained
unattended.
Page 42
C- Livelihood system
1. The revolving fund granted for livelihood action plan to 37.50% of SHG, 71.05% to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 76% of SHG has been
working properly and repaying the loan in time. Only 24% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Table 2: Indicator wise impact of sample IWMP-I Block- Matia District- Goalpara (ASSAM)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 6-9 5-9 5.30-9 -0 30 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. 1 1 0 0 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 182.5 253.5 223.5 -30 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 993 1255 1130 -125 Outcome of the area
in the agriculture
crop not achieved due
to lack of waste land
area development
5 Crop productivity ha
6 Rice( Autumn) Kg/ha 2136 2400 2510 110 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
management
practices and judicial
Rice( Summer) Kg/ha. 2610 3025 3100 75
Rice( Winter) Kg/ha. 2435 2950 3075 125
Potato Kg/ha 6425 7500 8100 600
Mustard Kg/ha 800 1050 1125 75
Page 43
use of limited
irrigation water in
crop.
7 Area under
horticulture
ha 22.40 10 6.2 -3.8 Farmers are not
interested due to lack
of marketing facility
for horticulture
produce.
8 SHG (Self Help
Group) formed
No. 18 86 71 -15 Some groups not
fulfill the pre-
requisite for SHG
formation
9 Income Rs. 64000 74000 78000 4000 Income of Household
increase due to
increase in crop
yield, price of crop
produce and adoption
of livelihood
programme
10 Migration No. 280 0 0 0 Maximum outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under MNAREGA
and livelihood
programme.
11 Cropping intensity % 110 175 160 -15 The outcome of
cropping intensity not
achieved due to lack
of inclusion of short
duration crop in crop
rotations.
12 Waste land
development
ha 889 530 672 -142 Target not achieved
due to lack of funds
Page 44
Impact Evaluation Summary of IWMP-I Block – Matia District-Goalpara (ASSAM)
1. The anticipate increase in ground water table has been not achieved i.e. - 0.30 m against the
above target. (Refer item 1, table 2) The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 1,3 &7 under NRM activity table 1). But
the marginal increase in GW table is registered due to expected target achieved of other
structures like WHS & RCC check dam (Refer items 4 &5 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1255 ha against target of
1130 ha) and remained short by125 ha i.e.9.96% (Refer Item 4 table 2) due to 26.79% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.83
% short than the target (achieved 223.5 ha against target of253.5 ha) – Refer item 3, table.
Similarly cropping intensity remained short by 15% (achieved 160 % against target of 175%)
– Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of Rice( Autumn), Rice( Summer), Rice( Winter), Potato
and mustard crops has been more than the target due to adoption of HYV/hybrid of crop
variety, Dry land crop technology and use of soil moisture conservation practices
5. Only 62.0% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of market facility for horticulture produce. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
6. 82.56 % expected outcome of SHG has been achieved to implement the livelihood action
plan to increase their income.
7. The household income increased over the expected post-project income of Rs 74000/Annum
by1 5.40 % i.e. Rs 4000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 45
WAPCOS EXPERT VISIT RCC CHECK DAM IWMP -1 BLOCK MATIA GOALPARA
WAPCOS EXPERT INTERACTING WITH SHG MEMBRES IWMP -1 BLOCK MATIA GOALPARA
Page 46
Name of Project- IWMP-I
Block- Kaliapani
District- Jorhat
State- Assam
Page 47
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Kaliapani
District-Jorhat (ASSAM)
Sanctioned Amount- 607.56 Lakh Expenditure- 392.83 Lakh
Expenditure %- 64.65 Total project area-5063 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achie
veme
nt
Remark
A Natural Resource Management
1 Field bund RM 12000 6367 53.10
Target Could not be achieved
due to unwillingness of farmers
2 Nullah bund RM 1600 0 0
Due to un availability of fund at
proper time
3
Farm
pond(8152cum,)
No. 7 1 14.28
Farmers not turned up during
execution
4
Earthen check
dam(2100cum.)
No. 5 0 0 Due to lack of fund
5 RCC check dam No. 4 4 100 Target achieved.
6 WHS No. 36 36 100 Target achieved.
7
WHS( farm pond
renovation)
No. 2 1 50 Lack of fund.
8 Percolation tank No. 30 5 16.70
Farmers not turned up during
execution
9 Earthen Embankment RM 3085 965 31.28 Due to lack of fund
10 drainage channel RM 28481 28481 100 Target achieved.
B Production Activities
1
Horticulture
Plantation
Ha. 9 1.50 16.70
Farmers not turned up during
execution
2 Piggery unit No. 10 10 100 Target achieved.
3 Crop Demonstration No. 242 311 128.51 On the demand of farmers
4 Fishery unit
20 20 100 Target achieved..
5 Handloom/Weaving No. 10 10 100 Target achieved.
6 Fruit processing No. 15 5 33.30
Farmers not turned up during
execution
7 Vermi Compost No. 30 12 40
Maximum Villagers not showed
interest in this activity
8
Bamboo craft/Tarja
making
No. 10 4 40
Villagers not showed interest in
this activity
Page 48
9 Beekeeping No. 30 15 50
some Villagers not showed
interest
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 16 11 68.75
Many Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 125 102 81.60
The some group not fulfill the
pre-requisite for availing
Revolving Fund
3
Revolving fund to
SHG federation for
livelihood action plan
No. 4 1 25
Only one Group fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Field bund, Farm pond, WHS (farm pond renovation) Percolation tank and
Earthen Embankment Were achieved to the extent of 53.10, 14.28, 50.0, 16.70 and 31.28%
respectively.
2. Work of Earthen check dam and Nullah bund structure has remained unattended
3. The target of RCC check dam, water harvesting structure and drainage channel work were
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 9 production activities target of all activities namely Horticulture Plantation, piggery
unit, Crop Demonstration , Fishery , Handloom/Weaving , fruit processing, Vermi Compost,
Bamboo craft/Tarja making and Beekeeping was 16.70,100, 128.51,100,100.33.30,40,40 and
50% achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution. Lack of
fund and lack of convergence of concern department i.e. Veterinary hospital, Fishery,
Department of agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 68.75% of SHG, 81.60% to
individual SHG against the target. Only 25% fund was granted to SHG federation against the
target.
2. Expert team met the members of SHG groups during the visit. The 69% of SHG has been
working properly and repaying the loan in time. Only 31% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 49
Table 2: Indicator wise impact of sample IWMP-I Block- Kaliapani District- Jorhat (ASSAM)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 6-8 4-8 5-8 -1.00 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area
2 Ground water
structures
repaired/rejuven
ated
No. 1 1 0 -1 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 145 365 271 -94 Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4 Area under
agriculture crop
ha 1280 2560 1986 -574 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop
productivity
ha
6 Rice( Autumn) Kg/ha 2115 2540 2580 40 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop technology
and judicial use of limited
irrigation water in Rabi
crop
Rice( Summer) Kg/ha. 2250 2610 2645 35
Rice( Winter) Kg/ha. 2290 2565 2630 65
Potato Kg/ha 5520 6510 7800 1290
Black gram Kg/ha 650 750 8010 60
Mustard Kg/ha 600 780 915 135 Outcome not achieved due
to attack of white rust
disease in mustard
7 Area under
horticulture
ha 12 9 2 -7 Farmers are not interested
due to lack of water
8 SHG (Self Help
Group) formed
No. 346 171 145 -26 On the demand of villagers
9 Income Rs. 6000 75000 80000 5000 Income of Household
increase due to increase in
crop yield, price of crop
produce and adoption of
livelihood activities
10 Migration No. 1645 545 210 335 Maximum outcome of
Page 50
Reduction in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
adoption of livelihood
activities
11 Cropping
intensity
% 125 175 165 -10 The outcome of cropping
intensity not achieved due
to lack of storage of rain
water and lack of inclusion
of short duration crop in
crop rotations.
12 Waste land
development
ha 3163 1600 2174 -574 Target not achieved due to
lack of funds
Page 51
Impact Evaluation Summary of IWMP-I Block – Kaliapani District- Jorhat
(ASSAM)
1. The anticipate increase in ground water table has been not achieved i.e.-1.00 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 4&8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like RCC check dam,
WHS & drainage (Refer items 5, 6 &10 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (2560 ha against target of 1986
ha) and remained short by574 ha i.e22.42% (Refer Item 4 table 2) due to 35.87% less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 25.75 %
short than the target (achieved 271 ha against target of 365 ha) – Refer item 3, table-2. Similarly
cropping intensity remained short by 10% (achieved 165 % against target of 175%) – Refer item
11, table 2. The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of Rice( Autumn), Rice( Summer), Rice( Winter), Potato
,black gram and mustard crops has been more than the target due to adoption of HYV/hybrid
seed of crop variety, Dry land crop technology and use of soil moisture conservation practices
4. Only 22.20% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and. unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 84.80 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
6. The household income increased over the expected post-project income of Rs 75000/Annum by
6.70 % i.e. Rs 5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood program me in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA. And adoption of livelihood activities.
Page 52
WAPCOS EXPERTS VISIT FARM POND JAGDUAR HABI VILLAGE JORHAT -1
WAPCOS TEAM VISIT BOULDER SPAR SITE IWMP -I JORHAT
Page 53
Name of Project- IWMP-II
Block- Lakhipur
District- Goalpara
State- Assam
Page 54
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Lakhipur
District-Goalpara (ASSAM)
Sanctioned Amount- 240 Lakh Expenditure- 166.39 Lakh
Expenditure %- 69.33 Total project area- 2000 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Earthen guide bund RM 2353 2353 100 Target achieved
2 Bench terrace RM 1348 0 0
Due to un availability of fund at
proper time
3 Farm pond No. 14 12 85.71
Some Farmers not turned up
during execution.
4 check dam No. 7 5 71.42
Target Could not be achieved
due to unwillingness of
villagers.
5 WHS No. 3 3 100 Target achieved
6
WHS ( farm
pond/check dam
renovation)
No. 2 2 100 Target achieved
7
Earthen
Embankment
RM 5292 4297 81.20 Due to lack of fund
8
Brick drainage
channel
RM 253 253 100 Target achieved.
B Production Activities
1
Horticulture
Plantation
Ha. 6.42 4 62.31
Farmers not turned up during
execution
2 Rubber Plantation Ha. 10.50 0 0 Villagers not showed interest.
3 Crop Demonstration No. 40 40 100 Target achieved
4 Piggery unit No. 2 0 0
Villagers not showed interest in
this activity.
5 Handloom/Weaving No. 14 14 100 Target achieved.
6 Fruit processing No. 5 1 20
Farmers not turned up during
execution
7 Vermi Compost No. 2 0 0
Villagers not showed interest in
this activity
8
Bamboo craft/Tarja
making
No. 5 3 60
Some villagers not turned up
during execution
9 beekeeping No. 4 1 25 Due to lack of fund
Page 55
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 13 6 46.15
Many Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No. 30 17 56.70
The group not fulfills the pre-
requisite for availing Revolving
Fund.
3
Revolving fund to
SHG federation for
livelihood action
plan
No. 3 0 0
No one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm pond, check dam and Earthen Embankment were achieved to the extent
of 85.71, 71.42 and 81.20% respectively
2. Work of construction of Bench terrace structure has remained unattended.
3. The target of earthen guide bund, water harvesting structure, farm pond/check dam renovation
and brick drainage channel work were achieved as per expected outcome. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area etc.
B. Production Activities
1. Out of 9 production activities only target of 6 activities namely Horticulture Plantation ,
Crops demonstration, Handloom/Weaving, Fruit processing Bamboo craft/Tarja making and
beekeeping was 62.31,100,100,20.0,60.0 and 25% achieved respectively. The main `reason
for not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution. Lack of fund and lack of convergence of concern
department i.e. Veterinary hospital, Department of agriculture etc. The target of Rubber
Plantation, Piggery unit establishes and Vermi Compost has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 46.15% of SHG and 56.70% to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 78% of SHG has been
working properly and repaying the loan in time. Only 22% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 56
Table 2: Indicator wise impact of sample IWMP-II Block- Lakhipur District- Goalpara (ASSAM)
S.no Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 6-9 4.5-9 5-9 -0.5 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuve
nated
No. 0 2 1 -1 Target were not
achieved due to lack of
fund.
3 Change in
irrigated area
ha 110 185 161 -24 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture
crop
ha 1850 2313 2185 -128 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop
productivity
ha
6 Rice( Autumn) Kg/ha 2000 2600 2705 105 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop management
practices and judicial
use of limited irrigation
water in crop
Rice( Summer) Kg/ha. 2075 2450 2615 165
Rice( Winter) Kg/ha. 2165 2390 2580 190
Potato Kg/ha 5800 7500 8100 600
Mustard Kg/ha 800 1000 1105 105
7 Area under
horticulture
ha 15.5 6.25 4.00 -2.25 Farmers are not
interested due to lack
of marketing of
horticulture produce.
8 SHG (Self
Help Group)
formed
No. 12 46 34 -12 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 62000 77000 83000 6000 Income of Household
Page 57
increase due to increase
in crop yield, price of
crop produce and
livelihood activities.
10 Migration No. 1350 nil 140 -140 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under MNAREGA and
adoption of livelihood
activities.
11 Cropping
intensity
% 150 200 185 -15 The outcome of
cropping intensity not
achieved due to lack of
inclusion of short
duration crop in crop
rotations.
12 Waste land
development
ha 584 328 450 -122 Target not achieved
due to lack of funds
Page 58
Impact Evaluation Summary of IWMP-II Block- Lakhipur District-Goalpara (ASSAM)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, & 4 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like earthen guide bund,
water harvesting structure, farm pond/check dam renovation and brick drainage channel work
were achieved (Refer items 1,5,6. &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (2313 ha against target of 2185
ha) and remained short by128 ha i.e.5.50% (Refer Item 4 table 2) due to 37.20% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.97 %
short than the target (achieved 161 ha against target of 185 ha)–Referitem3,table 2. Similarly,
cropping intensity remained short by 15% (achieved 185 % against target of 200%) – Refer item
11, table 2.The progress of both these items remained short due lack of harvested rain water
quantity. However, the productivity of Rice( Autumn), Rice( Summer), Rice( Winter), Potato and
mustard crops has been more than the target due to adoption of HYV/hybrid seed of crop variety,
Dry land crop technology and use of soil moisture conservation practices.
4. Only 64 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 73.91 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6. The household income increased over the expected post-project income of Rs. 77000/Annum by
7.79 % i.e. Rs 6000/- mainly due to increase in crop productivity, price of agriculture produce,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme for employment
generation.
Page 59
WAPCOS EXPERTS VISIT RCC CHECK DAM IWMP -II GOALPARAJ AYRAMKUCHI
WAPCOS EXPERTS VISIT DRAINAGE CHANNEL IWMP -II OALPARAJAYRAMKUCHI
Page 60
Name of Project- IWMP-II
Block- Brahampur
District- Nagaon
State- Assam
Page 61
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Brahampur
District- Nagaon (ASSAM)
Sanctioned Amount-444.84 Lakh Expenditure- 309.05 Lakh
Expenditure %-69.47 Total project area-3707 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Earthen bund RM 740 740 100 Target achieved
2 Shallow tube well No. 27 0 0 Due to un availability of fund.
3 Farm pond No. 19 12 63.15
Farmers not turned up during
execution
4 check dam No. 4 2 50
Could not be executed due to
unwillingness of villagers.
5 WHS No. 2 0 0 Due to un availability of fund.
6
WHS( farm pond
renovation)
No. 22 10 45.40
villagers not turned up during
execution
7
Constriction of canal
with sub canal
RM 3250 1500 46.15
Target were not achieved due to
lack of fund
8
Renovation of
earthen canal
RM 3600 2000 55.60 Due to lack of fund
B Production Activities
1
Horticulture
Plantation
Ha. 5 3.60 72
Farmers not turned up during
execution
2 Bamboo Plantation Ha. 4 2.10 52.50 Villagers not showed interest.
3 Crop Demonstration No. 80 90 112.5 On the demand of farmers
4 Piggery unit No. 2 2 100 Target achieved.
5 Handloom/Weaving No. 12 0 0
Lack of coordination with
department of hand loom and
weaving.
6 Bee keeping No. 4 4 100
Farmers not turned up during
execution
7 Fishery No. 2 0 0
Villagers not showed interest in
this activity
8
Bamboo craft/Tarja
making
No. 10 4 40
Farmers not turned up during
execution
9 poultry No. 6 3 50 Due to lack of fund
C Livelihood System
Page 62
1
Revolving Fund to
SHG for livelihood
action plan
No. 14 6 42.85
Many Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No. 98 66 67.40
The group not fulfill the pre-
requisite for availing Revolving
Fund
3
Revolving fund to
SHG federation for
livelihood action
plan
No. 4 1 25
Only one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm pond, check dam WHS (farm pond renovation), Constriction of canal
with sub canal and Renovation of earthen canal were achieved to the extent of 63.15, 50,
45.40, 46.15 and 55.0% respectively
2. Work of construction of Shallow tube well and water harvesting structure has remained
unattended
3. The target of earthen bund, work were achieved as per expected outcome. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasin
4. g their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 9 production activities only target of 7 activities namely Horticulture Plantation,
Bamboo Plantation, Crop Demonstration, Piggery unit, Bee keeping, Bamboo craft/Tarja
making and poultry was 72,52.50,112.50,100,100,40 and 50.0% achieved respectively. The
main reason for not achieving the target were lack of staff, villages not showed interest in
program me, villagers not turned up during execution. Lack of fund and lack of convergence
of concern department i.e. Fishery, Veterinary hospital, Agriculture and Department of
Handloom/Weaving of Assam. The target of the target of Handloom/Weaving and Fishery
has remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and 58.3% to
individual SHG against the target. The 25% fund was granted to SHG federation against the
target.
2. Expert team met the members of SHG groups during the visit. The 80% of SHG has been
working properly and repaying the loan in time. Only 20 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 63
Table 2: Indicator wise impact of sample IWMP-II Block- Brahampur District-Nagaon
(ASSAM)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meter
s
8-10 6-10 6.8-10 -0.80 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenate
d
No. 6 22 10 -12 Target was not
achieved due to lack of
fund.
3 Change in irrigated
area
ha 395 510 462 -48 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2844 3050 2970 -80 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity Kg/ha
6 Rice( Autumn) Kg/ha 2135 2210 2300 90 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
judicial use of limited
irrigation water in crop
Rice( Summer) Kg/ha
.
2610 2960 3010 50
Rice( Winter) Kg/ha
.
2670 3000 3120 120
Potato Kg/ha 6500 7250 7900 650
Black gram Kg/ha 690 800 910 110
7 Area under
horticulture
Ha. 13 5 3.6 -1.4 Farmers are not
interested due to lack
of marketing facilities
for horticulture
produce.
8 SHG (Self Help
Group) formed
No. 24 116 73 -43 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 60000 78000 83000 5000 Income of Household
Page 64
increase due to increase
in crop yield , price of
crop produce and
income received from
livelihood activities
10 Migration No. 935 115 135 -20 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 140 200 180 -20 The outcome of
cropping intensity not
achieved due to lack of
inclusion of short
duration crop in crop
rotations
12 Waste land
development
ha 863 600 680 -80 Target not achieved
due to lack of funds
Page 65
Impact Evaluation Summary of IWMP-II Block- Brahampur District-Nagaon (ASSAM)
1. The anticipate increase in ground water table has been achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 2&5 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like
earthen bund &Farm pond structure (Refer items 1 &3 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (3050 ha against target of
2970 ha) and remained short by 80 ha i.e. 2.60% (Refer Item 4 table 2) due to 13.30% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 9.41
% short than the target (achieved 462 ha against target of 510 ha) – Refer item 3, table2.
Similarly, cropping intensity remained short by 20 % (achieved 180 % against target of 200%)
– Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Rice( Autumn), Rice( Summer), Rice( Winter), Potato and
black gram crops has been more than the target due to adoption of HYV/hybrid seed of crop
variety, Dry land crop technology and use of soil moisture conservation practices.
5. Only 72.0% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of market facility for horticulture produce. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
6. 62.93 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
7. The household income increased over the expected post-project income of Rs 78000/Annum
by1 6.41 % i.e. Rs 5000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme in the project
area.
Page 66
DEVELOPMENT OF FARM POND AT IWMP -II NAGAON ASSAM
DEVELOPMENT OF MARSHY LAND AND CREATION OF POND AT JALAHGAON IWMP -II NAGAON
ASSAM
Page 67
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF RAIGARH, BALOD AND
RAIPUR DISTRICTS –CHHATTISGARH
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 68
Name of Project- IWMP-I
Block- Lailunga
District- Raigarh
State- Chhattisgarh
Page 69
Table 1: Activity wise Physical Target and Achievements of IWMP- I Block-Lailunga District
- Raigarh (Chhattisgarh
Sanctioned Amount- 990.00 (Lakh) Expenditure- 349.53lakh.
Expenditure -35.30% Total project Area- 8250.00 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1
Boulder Check/
Gully plugs
Nos. 580 171 29.48
Farmers not turned up during execution
due to share money
2 Earthen Check Nos. 79 11 13.92 Lack of fund
3
Stop Dam/check
dam
Nos. 16 0 0 Lack of fund
4 Tank/ Debary No’s 48 45 93.75 Problem of owner ship of land
5
Percolation
Tank
Nos. 42 42 100
Target achieved
6 Open Well Nos. 54 32 59.26 Lack of fund
7 A forestation Ha. 42.5 5 11.76
Problem of owner ship of land and
small holding.
8
Pasture
development
Ha 136.1 18.68 13.7
Only18.68 ha land provided by the
Gram Sabah for pasture development
9 Staggered trench Rmt. 57100 426 0.75 Lack of fund
10
Open Well
rejuvenation
No. 4 0 0
Lack of fund
B
Production Activities
1 Fishery No 73 0 0.0
Farmers not turned up during execution
because of religion
2 Poultry unite No 47 12 25.53 Lack of fund
3
Animal health
camp.
No 26 12 46.15
Organized with coordination of
department of A.H
4
Open Well with
Pump set
No 5 3 60.0 Lack of fund
5
Crop
demonstration
No 120 120 100.0
Target achieved with the coordination
of department of agriculture
6 Lac. production No 10 10 100.0
Target achieved. with the coordination
of concerned department .
7 Bio Crop No 7 3 42.86
Farmers were not interested in this
activity
Page 70
8
Horticulture
nursery
No 10 5 50.0
Farmers not turned up during execution
due to lack of produce sale
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 16 9 56.25
Some Groups were not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs
for livelihood
plan.
No 35 22 62.85
The other group not fulfill the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Boulder Check/ Gully plugs, Earthen Check ,Tank/ Debary, Open Well, A
forestation, Pasture development and Staggered trench Were achieved to the extent of
29.48,13.92,93.75,59.26,11.76,13.70 and 0.75% respectively .
2. Work of Stop Dam/check dam has remained unattended
3. Only the target of Percolation Tank work were achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 7 activities namely Poultry unite, Animal health
camp. Open Well with Pump set, Crop demonstration, Lac. Production, and horticulture
nursery was 25.53, 46.15, 60, 100, 100, 42.86 and 50 % achieved respectively. The main
reason for not achieving the target were lack of staff, villages not showed interest in program
me, villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture .The target of Fishery has
remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.25% of SHG, 62.85 % to
individual SHG against the target. The main enterprises of SHG were Goatery, bakery, floor
mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 71
Table 2: Indicator wise impact of sample IWMP-01 Kelow Nandi Block – Lailunga
District - Raigarh (Chhattisgarh)
S.No Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 8-10 7-9 7.40-9 -0.40 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/
rejuvenated
No. 0 4 0 0 Target were not
achieved due to lack
of fund .
3 Change in
irrigated area
ha 140 622 379 -243 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2147 2570 2386 -183 Outcome of the area
in the agriculture
crop not achieved due
to lack of irrigation
water and wasteland
development
5 Crop
productivity
6 Paddy Kg/ha 1800 2200 2400 200 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Groundnut Kg/ha 600 800 860 60
Moong Kg/ha 300 500 540 40
Wheat Kg/ha 20000 2200 2300 100
Gram Kg/ha - 600 670 70
Mustard Kg/ha 600 750 810 60
Page 72
7 Area under
horticulture
ha 120 200 116.50 -83.50 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG formation
for livelihood
activity
No. 42 59 38 -21 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 36000 48000 51500 3500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration(perso
ns)
No. 205 75 110 -35 Outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP and
adoption of
livelihood activities.
11 Cropping
intensity
% 114 150 136 -14 The outcome of
cropping intensity
was not achieved
because of non
inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 1064 540 703 -163 Target not achieved
due to lack of funds
Page 73
Impact Evaluation Summary of IWMP) 01 Kelow Nandi Block – Lailunga District
- Raigarh (Chhattisgarh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 1, 2, 3&9 under NRM activity table 1). But
the marginal increase in GW table is registered due to expected target achieved of other
structures like Tank/ Debary and Percolation Tank (Refer items 4&5 of NRM activity table
1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2386 ha
against target of 2570 ha) and remained short by183 ha i.e.7.12% (Refer Item 4 table 2) due
to 30.20 % less progress on conversion of waste land into agricultural land (Refer Item12
table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 39.10
% short than the target (achieved 379 ha against target of 622 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 14% (achieved 136 % against target of 150
%) – Refer item 11, table 2.The progress of both these items remained short due lack of
harvested rain water quantity. However, the productivity of paddy, ground nut, moong, urd,
Wheat, Mustard and Gram crops has been more than the target due to adoption of
HYV/hybrid seed .use of short duration crops variety, Dry land crop technology, use of soil
moisture conservation practices and judicial use of limited irrigation water.
4. Only 58.25 % expected outcome of area under horticulture crops was achieved because of
lack of farmers interest and unavailability of irrigation water for horticulture crop. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
5. 64.40 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 48000/Annum
by7.29 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 56.20,
27.80, 13.30and 2.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 74
WAPCOS TEAM VISIT DEBARI IN IWMP -I RAIGARH
WAPCOS TEAM VISIT CHECK DAM IN IWMP -I RAIGARH
Page 75
Name of Project- IWMP-II
Block- Sarangarh
District- Raigarh
State- Chhattisgarh
Page 76
Table 1: Activity wise Physical Target and Achievements of IWMP II Block- Sarangarh
District - Raigarh (Chhattisgarh
Sanctioned Amount- 720.00 (Lakh) Expenditure- 325.10lakh.
Expenditure -45.15% Total project Area-6000 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1
Boulder Check/
Gully plugs
Nos. 416 217 52.16
Farmers not turned up during
execution due to share money
2 Earthen Check Nos. 18 7 38.9 Lack of fund
3
Stop Dam/check
dam
Nos. 9 9 100 Target achieved
4 Tank/ Debary No’s 38 30 78.94
Problem of owner ship of land
and small holding
5 Percolation Tank Nos. 39 20 68.96 Lack of fund
6 Open Well Nos. 34 0 0 Lack of fund
7 A forestation Ha. 18 0 0
Problem of owner ship of land
and small holding& lack of fund
8
Pasture
development
Ha 22.50 10.50 46.67
Only10.50 ha land provided by
the Gram Sabah for pasture
development
9 Staggered trench Rmt. 12400 0 0 Lack of fund
10 Field bund Ha. 180 35.50 19.7 Problem of owner ship of land
11 Open Well No. 6 0 0 Lack of fund
B
Production Activities
1 Fishery No 56 6 10.70
Farmers not turned up during
execution because of religion
2 Poultry unite No 138 0 0 Lack of fund
3
Animal health
camp.
No 20 12 60
Organized with coordination of
department of A.H
4 goatery No 79 0 0 Lack of fund
5 Crop demonstration No 95 95 100.0
Target achieved with the
coordination of department of
agriculture
6 Lac. Production unit No 10 10 100.0 Target achieved.
Page 77
7
Bio. fertilizer
production unit
No 22 0 0
Farmers were not interested in
this activity due to lack of
market.
8
Horticulture
nursery
No 72 19 26.38
Farmers not turned up during
execution due to lack of produce
sale
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 8 5 62.5 Some Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 30 21 70
The other group not fulfill the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Boulder Check/ Gully plugs, Earthen Check, Tank/ Debary, Percolation Tank,
Pasture development, and Field bund were achieved to the extent of 52.16, 38.90, 78.94,
68.94, 46.67 and 19.70 respectively.
2- Work of Open Well, A forestation and Staggered trench dam has remained unattended
3- Only the target of Stop Dam/check dam work was achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of only 5 activities namely Fishery, Animal health
camp. Crop demonstration, and horticulture nursery was 10.70,60,100,100, and 26.38 %
achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution, Lack
of fund and lack of convergence of concern department i.e. Veterinary Hospital, Department
of agriculture .The target of Poultry unite, goatery, and Bio- fertilizer production unit has
remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.25% of SHG, 62.85 % to
individual SHG against the target. The main enterprises of SHG were Goatery, bakery, floor
mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 78
Table 2: Indicator wise impact of sample IWMP- II Block- Sarangarh District - Raigarh
(Chhattisgarh)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-10 6-8 6.7-8 -0.70 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit
2 Ground water
structures
(repaired/rejuvenated
No. 0 6 0 0 Target were not achieved
due to lack of fund .
3 Change in irrigated
area
ha 135 511 315 -196 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 1154 1485 1356 -129 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
wasteland development.
5 Crop productivity
6 Paddy Kg/ha 2000 2500 2610 110 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology, efficient
use of irrigation water
and adoption of dry land
cultivation practices.
Groundnut Kg/ha 800 900 972 72
Urd Kg/ha 400 500 510 10
Wheat Kg/ha 1800 2100 2200 100
Gram Kg/ha 540 600 675 75
Mustard Kg/ha 620 750 780 30
7 Area under
horticulture
ha 88.60 120 91.20 -28.20 Farmers are not
interested due to lack of
irrigation water in
summer and marketing
problem
Page 79
8 SHG formation for
livelihood activity
No. 16 36 25 -9 Some groups were not
fulfill the pre-requisite
for SHG formation
9 Income Rs. 32000 45000 48500 3500 Income of Household
increase due to increase
in crop yield and price of
crop produce, wage rate
and adoption of
livelihood activities.
10 Migration(persons) No. 152 60 75 -15 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken
place; the same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 112 160 130 -30 The outcome of cropping
intensity was not
achieved because of non
inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 1063 510 722 -212 Target not achieved due
to lack of funds
Page 80
Impact Evaluation Summary of IWMP- II Block- Sarangarh District - Raigarh (Chhattisgarh
1. The anticipate increase in ground water table has been not achieved i.e. -0.70 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 2, 6&9 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Stop
Dam/check dam Tank/ Debary and Percolation Tank (Refer items3, 4&5 of NRM activity table
1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 1356 ha against
target of 1485 ha) and remained short by196 ha i.e.8.67% (Refer Item 4 table 2) due to 41.56
% less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 38.35
% short than the target (achieved 315 ha against target of 511 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 30% (achieved 130 % against target of 160 %)
– Refer item 11, table 2.The progress of both these items remained short due lack of harvested
rain water quantity. However, the productivity of paddy, ground nut, urd, Wheat, Mustard and
Gram crops has been more than the target due to adoption of HYV/hybrid seed .use of short
duration crops variety, Dry land crop technology, use of soil moisture conservation practices
and judicial use of limited irrigation water.
4. Only 76 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 69.44.40 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 45000/Annum
by7.78 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 60.50,
26.90, 11.30and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 81
WAPCOS TEAM VISIT CHECK DAM IN IWMP -II RAIGARH
WAPCOS TEAM INTERACTING WITH SHG IN IWMP -II RAIGARH
Page 82
Name of Project- IWMP-III
Block- Dondilohara
District- Balod
State- Chhattisgarh
Page 83
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Dondilohara
District - Balod (Chhattisgarh
Sanctioned Amount- 600.00 (Lakh) Expenditure- 253.28lakh.
Expenditure -42.20% Total project Area- 5000 ha
Year of Sanction-2010-11
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1
Boulder Check/
Gully plugs
Nos. 120 98 81.66
Maximum target achieved.
2 Earthen Check Nos. 7 4 57.14 Lack of fund
3
Stop Dam/check
dam
Nos. 11 11 100 Target achieved
4 pond No’s 14 6 42.85
Problem of owner ship of land
&share money.
5 Tank/dabri Nos. 9 0 0 Lack of fund
6 Open Well Nos. 42 0 0 Lack of fund
7 Tank repair No, 11 06 54.54 .lack of fund
8
Pasture
development
Ha 13.50 0 0
No, land provided by the Gram Sabah
for pasture development
9 Tank repair Rmt. 2000 300 15
Problem of owner ship of land &lack
of fund.
B Production Activities
1 Fishery No 5 2 40
Farmers not turned up during
execution because of religion
2 Poultry unite No 5 1 20 Lack of fund
3
Animal health
camp.
No 26 12 46.15
Organized with coordination of
department of A.H
4
Mushroom
cultivation
No 10 0 0 Lack of marketing facility.
5 Crop demonstration No 15 15 100
Target achieved with the coordination
of department of agriculture
6 Sprayer distribution No 10 10 100 Target achieved.
7 Vermin compost No 10 1 10
Farmers not turned up during
execution due to lack of produce sale
8 Compost pit No 10 0 0
Farmers were not interested in this
activity.
C
Livelihood System
Page 84
1
Revolving Fund to
SHG for livelihood
action plan.
No 13 8 61.52 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 36 28 77.78
The other group not fulfill the pre-
requisite for availing Revolving Fund
3
Grant in aids to
federation SHG for
their livelihood
plan.
No. 05 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Boulder Check/ Gully plugs, Earthen Check, pond, Tank repair , and Tank
repair Were achieved to the extent of 81.66,57.14,42.85,54.54 and 15% respectively .
2- Work of Tank/dabri, Open Well and Pasture development has remained unattended
3- Only the target of Stop Dam/check dam work was achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of only 6 activities namely Fishery, Poultry unite, Animal
health camp. Crop demonstration, Sprayer distribution, and Vermin compost was 40, 20,
46.15,100,100 and 10 % achieved respectively. The main reason for not achieving the target
were lack of staff, villages not showed interest in program me, villagers not turned up during
execution, Lack of fund and lack of convergence of concern department i.e. Veterinary
Hospital, Department of agriculture .The target of Mushroom cultivation and Compost pit has
remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 61.52% of SHG, 77.75 % to individual
SHG against the target. The main enterprises of SHG were black smith, bakery, floor mill,
tailoring, carpenter work, poultry, etc.
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 85
Table 2: Indicator wise impact of sample IWMP- III Block- Dondilohara District - Balod
(Chhattisgarh)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 7-10 5-8 6-7 -1.00 Water table not increased up
to the expected post project
stage because target of
water harvesting structure
were not achieved in the
area.(actual status of water
table drawn from data
received from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/rejuvena
ted
No. 0 11 6 -5 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 901 1500 1340 -160 Expected post project
outcome not achieved
because the harvested rain
water was less in quantity.
4 Area under
agriculture crop
ha 3010 3550 3328 -222 Outcome of the area in the
agriculture crop not
achieved due to lack of
irrigation water and
wasteland development
5 Crop productivity
6 paddy Kg/ha 2000 2200 2340 140 Increase in productivity due
to adoption of HYV/Hybrid
seed of crop variety,
advance crop technology
and adoption of dry land
cultivation practices.
Maize Kg/ha 1500 1600 1674 74
Wheat Kg/ha 1700 1850 2000 150
Gram Kg/ha 1000 1100 1175 75
Mustard Kg/ha 700 800 905 105
7 Area under
horticulture
ha 120 315 162 -153 Farmers are not interested
due to lack of irrigation
water in summer and
marketing problem
8 SHG formation
for livelihood
activity
No. 20 60 44 -16 maximum groups were not
fulfill the pre-requisite for
SHG formation
9 Income Rs. 30000 45000 49500 4500 Income of Household
increase due to increase in
Page 86
crop yield and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration(persons
)
No. 110 0 10 -10 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken place;
the same is due to available
work under IWMP and
adoption of livelihood
activities.
11 Cropping intensity % 110 150 130 -20 The outcome of cropping
intensity was not achieved
because of non inclusion of
short duration crop in crop
rotation.
12 Waste land
development
ha 320 150 210 -60 Target not achieved due to
lack of funds
Page 87
Impact Evaluation Summary of IWMP-III Block- Dondilohara District - Balod (Chhattisgarh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.0 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 5&6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like
Boulder Check/ Gully plugs and Stop Dam/check dam (Refer items 1&3 of NRM activity table
1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3328 ha against
target of 3550 ha) and remained short by222 ha i.e.6.25% (Refer Item 4 table 2) due to 40 % less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.67 %
short than the target (achieved 1340 ha against target of 1500 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 20% (achieved 130 % against target of 150 %) –
Refer item 11, table 2.The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, Maize, Wheat, Mustard and Gram crops has
been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology, use of soil moisture conservation practices and judicial use of
limited irrigation water.
4. Only 51.43 % expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 73.30 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 45000/Annum
by10.0 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 58.50, 26.80,
12.70and 2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 88
WAPCOS TEAM VISIT CHECK DAM AND INTERACTING WITH USERS IN IWMP -III BALOD
WAPCOS TEAM INTERACTING WITH SHG IN IWMP -III BALOD
Page 89
Name of Project- IWMP-IV
Block- Abhanpur
District- Raipur
State- Chhattisgarh
Page 90
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Abhanpur
District- Raipur (Chhattisgarh)
Sanctioned Amount- 579.60 (Lakh) Expenditure- 321.32 (Lakh)
Expenditure % - 55.43 % Total project Area- 4830 ha
Year of Sanction- 2010-2011
S.No. Activity Unit Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Pond(Percolatio
n tank)
Nos. 16 10 62.50 Due to shortage of Fund
2 Gully Plugs Nos. 20 8 40 Due to shortage of Fund
3 Field Channel Mts. 2000 0 0 Farmers not turned up during
execution due to lack of share money
4 Nala Diversion Nos. 3 0 0 Due to shortage of Fund
5 Boulder Check Nos. 12 7 58.33 Due to shortage of Fund
6 Field Bunding Ha. 1400 0 0 Due to Problem of owner ship of land
&share money.
7 Tank/Dabari Nos. 12 5 41.66 Due to shortage of Fund
8 Stop Dam/Check
Dam
Nos. 12 12 100 Target achieved
9 Pasture
development
Ha. 4 0 0 No, land provided by the Gram Sabah
for pasture development.
10 Tank Repairing Nos. 7 3 42.85 Due to shortage of Fund
13 Production Activities
1 Vermin-
Compost
Nos. 10 4 40 Due to shortage of Fund
2. Mushroom
Cultivation
Nos. 10 2 20 Due to shortage of Fund and
marketing problem
3. Crop
Demonstration
Nos. 130 130 100 Target achieved with the coordination
of department of agriculture
4. Distribution of
Agri.
Implements
(chaff cutter)
Nos. 30 18 60 Lack of fund
5. Health/Veterinar
y Camps
Nos. 11 11 100 Target achieved with the
coordination of department of animal
husbandry.
6. Poultry Nos. 02 02 100 Target achieved with the coordination
of department of animal husbandry.
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7. Fishery unit No. 5 0 0 Farmers not turned up during
execution because of religion
8. Banana
Cultivation by
UGS
Nos. 11 00 00 UGS was not interested due to more
risk.
C
Livelihood System
1 Revolving Fund
to SHG for
livelihood action
plan.
No 7 4 51.17
Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2 Revolving Fund
to individual
Entrepreneurs
for livelihood
plan.
No 18 11 61.10
The other group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 1 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A- Natural Resource Management (NRM)
1. The target of Pond (Percolation tank), Gully plugs, Boulder Check, Tank/Dabari and Tank
repair were achieved to the extent of 62.50, 40, 58.33, 41.66 and 42.85% respectively.
2. Work of Field Channel, Nala Diversion, Field Bunding and Pasture development has
remained unattended.
3. Only the target of Stop Dam/check dam work was achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B- Production Activities
1. Out of 8 production activities target of only 6 activities namely Vermin-Compost, Mushroom
Cultivation, Crop Demonstration, Distribution of Agri. Implements (chaff cutter) and Poultry
was 40, 20, 100, 60,100 and 100 % achieved respectively. The main reason for not achieving
the target were lack of staff, villages not showed interest in program me, villagers not turned
up during execution, Lack of fund and lack of convergence of concern department i.e. fishery
and Department of agriculture .The target of Fishery and Banana Cultivation by UGS has
remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 51.17% of SHG, 61.10 % to
individual SHG against the target. No fund was granted to SHG federation. The main
Page 92
enterprises of SHG were masonry work, bakery, floor mill, tailoring, carpenter work, poultry,
etc
2. Expert team met the members of SHG groups during the visit. The 76% of SHG has been
working properly and repaying the loan in time. Only 24 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Table 2: Indicator wise impact of sample IWMP- IV Block- Abhanpur District- Raipur
(Chhattisgarh)
S.no Item Unit Pre-
project
Status
Expected
Post -
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 8-10 7-10 6.10-10 -0.90 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area.(actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures
repaired/rejuve
nated
No. 0 7 3 -4 Target were not achieved due
to lack of fund and technical
staff
3 Change in
irrigated area
ha 1675 2290 2157 -133 Expected post project
outcome not achieved because
the harvested rain water was
less in quantity.
4 Area under
agriculture crop
ha 3435 3760 3625 -135 Outcome of the area in the
agriculture crop not achieved
due to lack of irrigation
water and waste land
development
5 Crop
productivity
6 Maize Kg/ha 1200 1350 1415 65 Increase in productivity due
to adoption of HYV/Hybrid
seed of crop variety, advance
crop technology, efficient use
of irrigation water and
adoption of dry land
cultivation practices.
Paddy Kg/ha 2000 2300 2370 70
Wheat Kg/ha 1650 1800 1950 150
Gram Kg/ha 900 1000 1025 25
Mustard Kg/ha 800 920 1015 95
7 Area under ha 117 200 126 -74 Farmers are not interested due
Page 93
horticulture to lack of irrigation water in
summer and marketing
problem.
8 SHG
formation for
livelihood
activity
No. 12 20 14 -6 Some groups were not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 25250 42500 45000 2500 Income of Household
increase due to increase in
crop yield and price of crop
produce, wage rate and
adoption of livelihood
activities.
10
Migration(per
sons)
No. 430 220 245 -25 Outcome of Reduction in
migration not achieved as per
target. However, reduction
has taken place; the same is
due to available work under
IWMP and adoption of
livelihood activities.
11 Cropping
intensity
% 110 150 132 -18 The outcome of cropping
intensity was not achieved
because of non inclusion of
short duration crop in crop
rotation.
12 Waste land
development
ha 260 125 178 -53 Target not achieved due to
lack of funds
Page 94
Impact Evaluation Summary of IWMP-IV Block- Abhanpur District- Raipur (Chhattisgarh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.90 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 3, 4 & 6, 9 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like Stop Dam/Check
Dam, Pond (Percolation tank),and Boulder Check (Refer items 1, 5 & 8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3625 ha against
target of 3760 ha) and remained short by135 ha i.e.3.60% (Refer Item 4 table 2) due to 42.40 %
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.81 %
short than the target (achieved 2157 ha against target of 2290 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 18% (achieved 132 % against target of 150 %) – Refer item
11, table 2.The progress of both these items remained short due lack of harvested rain water
quantity. However, the productivity of Maize, paddy, Wheat, Mustard and Gram crops has been
more than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry
land crop technology, use of soil moisture conservation practices and judicial use of limited
irrigation water.
4. Only 63 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
5. About70 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 42500/Annum by
5.88 % i.e. Rs 500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income
Agriculture, dairy, labor and other occupation were contribute to the extent of 64.50, 21.80, 12.50
and 1.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 95
WAPCOS TEAM VISIT CHECK DAM AND INTERACTING WITH USERS IN IWM P-IV RAIPUR
WAPCOS TEAM INTERACTING WITH USERS IN IWMP -IV RAIPUR
Page 96
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF JAMNAGAR, JUNAGADH,
AHEMDABAD, SURAT, AND BANASKANTHA, DISTRICTS –GUJARAT
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project
as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 97
Name of Project- IWMP-II
Block- Khambalia
District- Jamnagar
State- Gujarat
Page 98
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block- Khambhalia
District –Jamnagar (Gujarat)
Sanctioned Amount- 888.86 Lakh Expenditure- 458.625 Lakh
Expenditure % -51.59 Total project Area- 7921 ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Waste weir(5M.
length)
No. 446 131
29.37
Farmers not turned up during
execution
2 Field bund Rmt 212474 41543 19.55 Lack of fund
3 Gully Plug No. 481 169
35.13
Maximum farmers were not
interested in this activity
4 Land Leveling Ha 314 133 42.35
Due to lack of fund
5 Farm Pond No. 35 35 100 Target achieved
6 Lack west weir No. 11 0 0 Farmers are not interested
7 Percolation Tank No. 24 9
37.50
Farmers not turned up during
execution
8 Causeway cum
check dam
No. 43 29
67.44
Due to lack of fund
9 Check dam No. 43 43 100 Target achieved
10 Pasture
Development
Ha 10 5
50.00
Only5 ha land provided by the Gram
Sabha for pasture development
B Production Activities
1
Sprinkler No. 159 30 18.87 Maximum Farmers not turned up
during execution
2
Kitchen Garden kit No. 72 74 102.78
On demand of farm women
3
Animal Health
Camp
No. 21 4 19.05 Farmers not turned up during
execution
4
Cattle shed No. 50 20 40 Farmers were not interested in this
activity.
5
Vermi Compost No. 96 54 56.25 Farmers not turned up during
execution
6
Drip Irrigation No 340 156 45.88
Lack of fund.
7
Crop
demonstration.
No 60 65 108 Organized with the coordination of
Department of agriculture.
Page 99
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 10 4 40 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 20 10 50
The group not fulfill the pre-
requisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Waste weir , Field bund, Gully Plug, Land Leveling , Percolation Tank ,
Causeway cum check dam and Pasture Development Were achieved to the extent of
29.37,19.53,35.13,42.35,37.50,67.44 and 50.0% respectively .
2. Work of construction of Lack west weir structure has remained unattended
3. The target of Farm Pond and Check dam work were achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Sprinkler Kitchen Garden kit,
Animal Health Camp, Cattle shed , Vermi Compost, Drip Irrigation, and Crop demonstration
was 18.87,102.78,19.05,40,56.25,45.88 and 108% achieved respectively. The main reason for
not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture .
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 40% of SHG, 50 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 72% of SHG has been
working properly and repaying the loan in time. Only 28% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 100
Table 2: Indicator wise impact of sample IWMP-II Block-Khambhalia in District Jamnagar
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 25-30 21-30 22.4-
30
-1.40 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells
hand pumps)
repaired/rejuvenat
ed
No. 0 825 520 -305 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 2936 3811 3413 -398 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 4411 4878 4645 -233 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land development
5 Crop productivity
6 Groundnut Kg/ha 1050 1425 1510 85 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 950 1350 1405 55
Sesame(Til) Kg/ha 900 1000 1080 80
Wheat Kg/ha 2380 3500 3575 75
Cumin Kg/ha 510 700 730 30
Gram Kg/ha 850 960 1000 40
7 Area under
horticulture
ha 7.5 17 12 -5 Farmers are not
interested due to lack of
irrigation water in
summer and marketing
problem
8 SHG formed No. 81 25 14 -11 maximum groups were
not fulfill the pre-
Page 101
requisite for SHG
formation
9 Income Rs. 105000 125000 132000 7000 Income of Household
increase due to increase
in crop yield and price of
crop produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 598 125 204 -79 Outcome of Reduction in
migration not achieved
as per target. However,
reduction has taken
place; the same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 128 150 142 -8 The outcome of cropping
intensity was not
achieved because of non
inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 699 340 513 -173 Target not achieved due
to lack of funds
Page 102
Impact Evaluation Summary of IWMP-II Block – Khambhalia in District Jamnagar (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.40 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 1,2 &6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like farm
pond, check dam, (Refer items 5 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4878 ha against target of
4645 ha) and remained short by233 ha i.e.4.77% (Refer Item 4 table 2) due to 50.88% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.00 %
short than the target (achieved 3413 ha against target of3811 ha) – Refer item 3, table.
Similarly cropping intensity remained short by 8% (achieved 142 % against target of 150 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Til, Wheat, Cumin and Gram crops has been
more than the target due to adoption of HYV/hybrid seed .use of short duration crops variety,
Dry land crop technology and use of soil moisture conservation practices.
6. Only 70.58 % expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of market facility for horticulture produce. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
7. 56 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 125000/Annum
by 5.60 % i.e. Rs 7000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 103
WAPCOS TEAM VISITED CAUSE WAY CUM CHECK DAM IN IWMP -II KHAMBALIYA JAMNAGAR
WAPCOS TEAM INTERACTED WITH LIVELIHOOD ACTIVITY WORKER IN IWMP -II KHAMBALIYA
JAMNAGAR
Page 104
Name of Project- IWMP-III
Block- Khambalia
District- Jamnagar
State- Gujarat
Page 105
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Khambhali
District –Jamnagar (Gujarat)
Sanctioned Amount- 921.101 Lakh Expenditure- 625.586 Lakh
Expenditure % - 67.91 Total project Area- 8140.67ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Waste weir No. 768 417
54.30
Some Farmers not turned up during
execution
2 Field bund Rmt 174500 98276
56.32
Farmers not turned up during
execution
3 Gully Plug No. 17 0
0
Farmers were not interested in this
activity.
4 Nalla Plug 7 5 71.42 Lack of fund
5 Percolation Tank No. 5 5 100.00 Target achieved
6 Farm Pond No. 34 2 5.88 Lack of fund
7 Causeway cum
check dam
No. 22 0
0
Farmers were not interested in this
activity.
8 Check dam No. 31 31 100.00 Target achieved
9 Pasture
Development
Ha 2 0
0.00
No land provided by the Gram Sabha
for pasture development
10 Contour trenching Ha 10 12 120.00 Demand of farmers
11 Pond outlet No. 5 5 100.00 Target achieved
B
Production Activities
1
Sprinkler No. 152 109 71.71 Maximum Farmers not turned up
during execution
2
Kitchen Garden kit No. 253 260 102.7
On demand of farm women
3
Animal Health
Camp
No. 25 5 20.00 Farmers not turned up during
execution
4
Cattle shed No. 122 94 77.1
Some Farmers were not interested in
this activity.
5
Vermi Compost No. 152 101 66.45 Farmers not turned up during
execution
Page 106
6
Drip Irrigation No 166 117 70.48
Lack of fund.
C
Livelihood System Organized with the coordination of
Department of agriculture.
1
Revolving Fund to
SHG for livelihood
action plan.
No 20 9 45.00 Maximum Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 17 68.00
The Some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 5 1 20.0
Only one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Waste weir, Field bund, Nalla Plug and Farm Pond Were achieved to the
extent of 54.30, 56.32, 71.42 and 5.88 % respectively.
2- Work of construction of Gully Plug, Causeway cum check dam and Pasture Development has
remained unattended.
3- The target of Percolation Tank, Check dam, Contour trenching and Pond outlet work were
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Sprinkler Kitchen Garden kit,
Animal Health Camp, Cattle shed , Vermi Compost and Drip Irrigation was 70.71, 102.7,
20.0, 77.1, 66.45 and 70.48% achieved respectively. The main reason for not achieving the
target were lack of staff, villages not showed interest in program me, villagers not turned up
during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture .
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 45% of SHG, 68 % to individual
SHG against the target. The fund granted to SHG federation was 20% in the project against
the target.
2. Expert team met the members of SHG groups during the visit. The 80% of SHG has been
working properly and repaying the loan in time. Only 20% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 107
Table 2: Indicator wise impact of sample IWMP-III Block- Khambhali District –Jamnagar
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 28-30 22-30 32-30 -1.0 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 725 580 -145 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 1207 1570 1431 -139 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3738 4229 4036 -193 Outcome of the area
in the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
5 Crop productivity
6 Groundnut Kg/ha 1050 1400 1465 65 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 950 1250 1335 85
Sesame Kg/ha 655 750 800 50
Wheat Kg/ha 2400 2750 2810 60
Cumin Kg/ha 475 540 560 20
Gram Kg/ha 650 845 905 60
7 Area under
horticulture
ha 0 32 7.60 24.40 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
Page 108
8 SHG federations
formed
No. 4 20 13 -7 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 54000 70000 73500 3500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 719 360 260 100 Outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 132 160 150 -10 The outcome of
cropping intensity
was not achieved
because of non
inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 918 450 643 -193 Target not achieved
due to lack of funds
Page 109
Impact Evaluation Summary of IWMP-III Block – - Khambhali District –Jamnagar (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 1, 3 &8 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like field
bund, percolation tank and check dam, (Refer items 2, 5 & 9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4229 ha against target of
4036 ha) and remained short by193 ha i.e.4.56% (Refer Item 4 table 2) due to 42.88% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.85 %
short than the target (achieved 1431 ha against target of1570 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10 % (achieved 150 % against target of 160 %)
– Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Sesame, Wheat, Cumin and Gram crops has
been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology and use of soil moisture conservation practices.
6. Only 23.75 % expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of market facility for horticulture produce. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
7. 65 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 70000/Annum by
5.00 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 110
WAPCOS TEAM VISIT DRIP IRRIGATION AT IWMP -3 KHAMBALIA JAMNAGAR
HORTICULTURE GARDEN DEVELOPED UNDER IWMP -3 KHAMBALIA JAMNAGAR
Page 111
Name of Project- IWMP-VII
Block- Khambalia
District- Jamnagar
State- Gujarat
Page 112
Table 1: Activity wise Physical Target and Achievements of IWMP-VII Block- Khambhalia
District –Jamnagar (Gujarat)
Sanctioned Amount- 625.74 Lakh Expenditure- 436.94 Lakh
Expenditure % - 69.82 Total project Area- 7171.7ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Waste weir No. 602 493
81.89
some Farmers not turned up during
execution
2 Field bund Rmt 119183 79550 66.75 Lack of fund
3 Gully Plug No. 40 40 100.00 Target achieved
4 Nalla Plug Ha 34 34 100.00 Target achieved
5 Pond deepening No. 13 13 100.00 Target achieved
6 Renovation of
check dam
No. 6 0
0.00
Lack of fund
7 Percolation Tank No. 16 9
56.25
Maximum Farmers not turned up
during execution
8 Causeway cum
check dam
No. 26 18
69.23
Lack of fund
9 Check dam No. 28 16
57.14
Maximum Farmers not turned up
during execution
10 Open well No 65 0 0.0 Lack of fund
11 Pasture
Development
Ha 12 0 0.0 No land provided by the Gram Sabha
for pasture development
B
Production Activities
1
Drip Irrigation No 86 0 0.0 Maximum Farmers not turned up
during execution
2
Sprinkler No. 63 0 0.0 Lack of fund
3
Spray pump No. 111 111 100.0 Target achieved
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4
Cotton picker No. 106 108 101.89 On the demand of farmers
5
Animal Health
Camp
No. 18 7 38.89 Lack of coordination with Animal
husbandry department
6
Cattle feed shop No. 4 2 50.00 Villagers were not interested in this
activity
7
Vermi Compost No. 13 0 0.00 Lack of fund
8
Cotton stalk
shredder
No 6 3 50.00 Maximum Farmers not turned up
during execution
9
Thresher No 10 10 100.00 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 15 7 46.67 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 14 56.00
The some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0.0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1- The target of Waste weir, Field bund, Percolation Tank, Causeway cum check dam and
Check dam Were achieved to the extent of 81.89, 66.75, 56.25, 69.23and 57.14 %
respectively.
2- Work of Renovation check dam, Open well and Pasture Development has remained
unattended
3- The target of Gully Plug, Nalla Plug and Pond deepening work were achieved as per
expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their
income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 9 production activities only target of 6 activities namely Spray pump, Cotton picker,
Animal Health Camp, Cattle feed shop, Cotton stalk shredder and Thresher was 100, 101.89,
38.89, 50, 50 and 100% achieved respectively. The main reason for not achieving the target
were lack of staff, villages not showed interest in program me, villagers not turned up during
execution, Lack of fund and lack of convergence of concern department i.e. Veterinary
Page 114
Hospital, Department of agriculture . The target of Drip Irrigation, Sprinkler and Vermi
Compost has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 46.67% of SHG, 56 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Table 2: Indicator wise impact of sample IWMP-VII Block- Khambhalia in District Jamnagar
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 20-25 15-20 16.3-
20
-1.30 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells&
hand pumps)
repaired/rejuvenated
No. 6 15 11 -4 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 684 1448 1012 -436 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 4033.6 4333 4176 -157 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
Page 115
5 Crop productivity
6 Groundnut Kg/ha 1200 1700 1735 35 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 1400 1650 1695 45
Wheat Kg/ha 2500 3800 3910 110
Jira Kg/ha 530 700 780 80
Castor Kg/ha 1600 2000 2175 175
7 Area under
horticulture
ha 9 25 9.50 -15.5 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG federations
formed
No. 32 30 21 -9 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 86000 105000 109500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 228 92 52 40 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 120 165 145 -20 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 567 248 389 -141 Target not achieved
due to lack of funds
Page 116
Impact Evaluation Summary of -VII Block-Khambhalia in District Jamnagar (Gujarat)
Summary of IWMP-
1. The anticipate increase in ground water table has been not achieved i.e. -1.30 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 6&10 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like waste weir, Gully Plug,
Nalla Plug and Pond deepening (Refer items 1,2,4 &5 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4333 ha against target of 4176
ha) and remained short by157 ha i.e.3.62% (Refer Item 4 table 2) due to 56.85% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 30.11 %
short than the target (achieved1012 ha against target of1448 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20 % (achieved 145 % against target of 165 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Sesame, Wheat, Cumin and Castor crops has
been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology and use of soil moisture conservation practices.
6. Only 38 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
7. 70 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 105000/Annum by
4.28 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities
Page 117
WAPCOS TEAM INTERACT WITH SHG BENEFITED GROUND NUT OPENER IN IWMP -7 KHAMBALIA
JAMNAGAR
WAPCOS TEAM VISIT CHECK DAM IN IWMP-7 KHAMBALIA JAMNAGAR
Page 118
Name of Project- IWMP-VIII
Block- Khambalia
District- Jamnagar
State- Gujarat
Page 119
Table 1: Activity wise Physical Target and Achievements of IWMP-VIII Block- Khambhalia
District –Jamnagar (Gujarat)
Sanctioned Amount- 743.66 Lakh Expenditure- 335.11 Lakh
Expenditure % -45.06 Total project Area-6957.57ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy. Phy.
A
Natural Resource Management
1 Waste weir No. 1060 479 45.19 Maximum Farmers not turned up
during execution
2 Field bund Rmt 114750 114750 100 Target achieved
3 Gully Plug No. 31 5 16.13 Maximum Farmers not turned up
during execution
4 Nalla Plug Ha 31 4 12.90 Maximum Farmers not turned up
during execution
5 Pond No. 8 8 100 Target achieved
6 Pond deepening No. 10 4 40.00 Lack of fund
7 Percolation Tank No. 11 5 45.45 Farmers was not interested in this
activity
8 Causeway cum
check dam
No. 30 19 63.33 Maximum Farmers not turned up
during execution
9 Check dam No. 24 12 50.00 Lack of fund
10 Check dam No. 67 0 0.0 Lack of fund
11 Repairing of open
well
No 67 0 0.0 Maximum Farmers not turned up
during execution
12 Pasture
Development
Ha 17 0 0.0 No land provided by the Gram
Sabha for pasture development
B
Production Activities
1
Drip Irrigation No 116 13 11.21 Maximum Farmers not turned up
during execution
2
Spray pump No. 218 218 100 Target achieved
3
Cotton picker No. 235 182 77.44 Maximum Farmers not turned up
during execution
Page 120
4
Animal Health
Camp
No. 19 4 21.05 Lack of coordination with Animal
husbandry department
5
Cattle feed shop No. 3 0 0.00 Lack of fund
6
Vermi Compost No. 8 0 0.00 Farmers was not interested in this
activity
7
Cotton stalk
shredder
No 7 7 100.00 Target achieved
8
Agriculture
machinery opener
No 15 8 53.33 Lack of fund
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 15 6 40.00 Many Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 20 12 60.00
The some group not fulfill the pre-
requisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0.0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1- The target of Waste weir, Gully Plug, Nalla Plug, Pond deepening, Percolation Tank,
Causeway cum check dam and Check dam were achieved to the extent of 45.19, 16.13,
12.9, 40, 45.45, 63.30 and 50 % respectively.
2- Work of constriction of check dam, Open well and Pasture Development has remained
unattended
3- The target of Pond construction and Field bund work were achieved as per expected
outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities only target of 6 activities namely Drip Irrigation, Spray
pump, Cotton picker, Animal Health Camp, Cotton stalk shredder and Agriculture
machinery opener was 11.21, 100, 77.44, 21.05,100 and 53.33% achieved respectively. The
main reason for not achieving the target were lack of staff, villages not showed interest in
program me, villagers not turned up during execution, Lack of fund and lack of
Page 121
convergence of concern department i.e. Veterinary Hospital, Department of agriculture.
The target of Cattle feed shop and Vermi Compost has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 40% of SHG, 60 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 78% of SHG has been
working properly and repaying the loan in time. Only 22% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of
which some SHG were waiting for wave of the loan amount by the government and not
repaying the loan.
Table 2: Indicator wise impact of sample IWMP-VIII Block-Khambhalia in District Jamnagar
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 25-28 22-28 23.2-
28
-1.2 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenat
ed
No. 7 12 0 0 Target were not
achieved due to lack
of fund and technical
staff
3 Change in
irrigated area
ha 1254 1475 1371 -104 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 4559 4915 4782 -133 Outcome of the area
in the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
5 Crop productivity
Page 122
6 Groundnut Kg/ha 1150 1720 1760 40 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 1280 1500 1605 105
Castor Kg/ha 1500 1800 1940 140
Wheat Kg/ha 2450 3750 3800 50
Cumin Kg/ha 530 600 705 105
Gram Kg/ha 1630 1870 1960 90
7 Area under
horticulture
ha 18 57 14.60 -42.40 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG federations
formed
No. 46 25 18 -7 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 112000 130000 132000 2000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 540 150 90 60 Outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 115 150 140 -10 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 401 135 263 -128 Target not achieved
due to lack of funds
Page 123
Impact Evaluation Summary of IWMP - VIII Block- Khambhalia in District Jamnagar
(Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 10,11&12 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund, farm
pond and check dam (Refer items2,5 & 9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4915 ha against target of 4782
ha) and remained short by133 ha i.e.2.71% (Refer Item 4 table 2) due to 94.81% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 7.05 %
short than the target (achieved1371 ha against target of1475 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 140 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Castor, Wheat, Cumin and Gram crops has been
more than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry
land crop technology and use of soil moisture conservation practices.
6. Only 25.61 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
7. 72 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 130000/Annum by
1.54 % i.e. Rs 2000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities
Page 124
WAPCOS TEAM VISIT CHECK DAM IN IWM P-8 JAMNAGAR GUJARAT
WAPCOS TEAM VISIT SHG ACTIVITY AT IWMP -8 JAMNAGAR GUJARAT
Page 125
Name of Project- IWMP-I
Block- Una
District- Junagadh
State- Gujarat
Page 126
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block- Una
District –Junagadh (Gujarat)
Sanctioned Amount- 584.76 Lakh Expenditure- 396.79 Lakh
Expenditure % -67.85 Total project Area- 4078 ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Waste weir No. 192 97 50.52 Farmers not turned up during execution
2 Field bund Rmt 4357 4357 100 Target achieved
3 Land Leveling Ha 235.43 0
0
some farmers were not interested in
this activity
4 Farm Pond No. 6 6 100 Target achieved
5 Percolation Tank No. 35 28 80 Lack of fund
6 Nallah bund No. 12 0 0 Due to lack of fund
7 Check dam No. 15 10 66.70 Farmers not turned up during execution
8 Cause way cum
check dam
No. 19 19
100
Target achieved
9 Anicut No. 30 22
73.30
Maximum farmers were not interested
in this activity
10 Water Harvesting
Structure (Old
rejuvenated)
No. 45 27
60
Lack of fund
11 Pasture
Development
Ha 6 3
50
Only3 ha land provided by the Gram
Sabah for pasture development
B Production Activities
1
Sprinkler irrigation Ha. 10 6.3 63 Some Farmers not turned up during
execution
2
Animal Health
Camp
No. 9 5 55.50 Lack of coordination with department
of A.H
3
Vermi Compost No. 12 4 33.30 Farmers were not interested in this
activity
4
Drip Irrigation No 40 25 62.50
Lack of fund.
5
Crop
demonstration.
No 25 30 120 Organized with the coordination of
Department of agriculture.
6
Poultry unite No. 20 12 60
Lack of fund
C
Livelihood System
Page 127
1
Revolving Fund to
SHG for livelihood
action plan.
No 50 30 60 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 30 22 73.30 The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0 No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Waste weir, Percolation Tank, check dam, Anicut, Water Harvesting Structure
(Old rejuvenated and Pasture Development Were achieved to the extent of 50.52, 80, 66.70,
73.30,60 and50.0% respectively.
2. Work of Land Leveling construction and Nallah bund structure has remained unattended
3. The target of Field bund, Farm Pond and Cause way cum check dam work were achieved as
per expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Sprinkler irrigation, Animal
Health Camp, Vermi Compost, Drip Irrigation, Crop demonstration and Poultry unite was 63,
55.50, 33.30, 62.50,120 and 60 % achieved respectively. The main reason for not achieving
the target were lack of staff, villages not showed interest in program me, villagers not turned
up during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 60 % of SHG, 73.30 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan. The earning of SHG members from livelihood activity was Rs.14000 to20000 per
annum.
Page 128
Table 2: Indicator wise impact of sample IWMP-I Block- Una District –Junagadh (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviatio
n from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10-12 8-10 9-10 -1.00 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the
area.(actual status of water
table drawn from data
received from farmers at
the time expert visit)
2 Ground water
structures (dug
wells, tube
wells hand
pumps)
repaired/rejuve
nated
No. 0 45 27 -18 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 1274 1554 1456 -98 Expected post project
outcome not achieved
because the harvested rain
water was lessin quantity.
4 Area under
agriculture crop
ha 1490 1920 1813 -107 Outcome of the area in the
agriculture crop not
achieved due to lack of
irrigationwater and
wasteland development
5 Crop
productivity
6 Groundnut Kg/ha 1114 1400 1480 80 Increase in productivity
due to adoption of
HYV/Hybrid seed of crop
variety, advance crop
technology and adoption
of dry land cultivation
practices.
Cotton Kg/ha 930 1370 1415 45
Wheat Kg/ha 2250 3480 3525 45
Millet Kg/ha 1020 1360 1400 40
Onion Kg/ha 8400 9000 9020 20
7 Area under
horticulture
ha 24.5 45 32 -13 Farmers are not interested
due to lack of irrigation
water in summer and
marketing problem
8 SHG formation
for livelihood
No. 15 39 31 -8 maximum groups were
not fulfill the pre-requisite
Page 129
activity for SHG formation
9 Income Rs. 42000 65500 70200 4700 Income of Household
increase due to increase in
crop yield and price of
crop produce, wage rate
and adoption of livelihood
activities.
10 Migration No. 1093 775 600 -175 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken place;
the same is due to
available work under
MNAREGA and adoption
of livelihood activities.
11 Cropping
intensity
% 163 200 195 -5 The outcome of cropping
intensity was not achieved
because of non inclusion
of short duration crop in
crop rotation.
12 Waste land
development
ha 781 410 536 -136 Target not achieved due to
lack of funds
Page 130
Impact Evaluation Summary of IWMP-I Block – Una District –Junagadh (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 3, 6 &7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund, farm
pond and cause way cum check dam, (Refer items 2, 4 & 8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (1920 ha against target of 1813
ha) and remained short by107 ha i.e.5.57% (Refer Item 4 table 2) due to33.70% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.31 %
short than the target (achieved 1456 ha against target of 1554 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 5% (achieved 195 % against target of 200 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Groundnut, Cotton, Millet, Wheat, and onion crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, use of soil moisture conservation practices and efficient use of limited water
5. Only 71.10 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 79.48 % expected targets of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
7. The household income increased over the expected post-project income of Rs 65500/Annum by
7.20 % i.e. Rs 4700/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate, income from allied occupation and adoption of livelihood programme in the project
area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 131
WAPCOS TEAM DISUCSSING WITH SHG IN IWMP -I JUNAGADH
WAPCOS TEAM VISIT PASTURE DEVELOPMENT WORK IN IWMP -I JUNAGADH
Page 132
Name of Project- IWMP-VI
Block- Junagadh
District- Junagadh
State- Gujarat
Page 133
Table 1: Activity wise Physical Target and Achievements of IWMP- VI Block- Junagadh
District –Junagadh (Gujarat)
Sanctioned Amount- 589.92 Lakh Expenditure- 327.88Lakh
Expenditure % -55.58 Total project Area- 4916.10 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Waste weir No. 103 56
54.37
Some Farmers not turned up during
execution
2 Field bund Rmt 73683 73683 100 Target achieved
3 Pacca Plug No. 15 2 13.30 Lack of fund
4 Land Leveling Ha 1878 24
1.28
Farmers were not interested in this
activity.
5 Open wells No. 129 0 0 Lack of fund
6 Percolation Tank No. 28 20
71.43
Some Farmers not turned up during
execution
7 Cause way Open
wells
No. 7 0
0
Lack of fund
9 Checks & plugs No. 48 20
41.67
Farmers were not interested in this
activity.
10 Stone wall Rmt 245 170 69.40 Lack of fund
11 Causeway cum
check dam
No. 17 17
100
Target achieved
12 Check dam No. 8 8 100 Target achieved
13 Pasture
Development
Ha 9.5 3
31.57
Only three ha. land provided by the
Gram Sabah for pasture development
14 Pond No. 6 2 33.30 Lack of fund
B Production Activities
1
Sprinkler Ha.. 22 17 77.27 Lack of fund
2
Animal Health
Camp
No. 10 7 70 Organized with the coordination of
Department of A.H
3
Cattle shed No. 25 13 52 Some Farmers were not interested in
this activity.
4
Vermi Compost No. 6 3 50 Other Farmers not turned up during
execution
Page 134
5
Farm fencing Rmt 145800 15151 10.40
Lack of fund
6
Crop Demo Ha 45 45 100 Organized with the coordination of
Department of agriculture
C
Livelihood System Organized with the coordination of
Department of agriculture.
1
Revolving Fund to
SHG for livelihood
action plan.
No 15 8 53.30 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 35 24 68.57
The Some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0
No any Groups was fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Waste weir, pacca Plug , Land Leveling, Percolation Tank , Checks & plugs,
Stone wall, Pasture Development and Farm Pond Were achieved to the extent of
54.37,13.30,1.28,71.43,41.67,69.40,31.57and 33.30 % respectively.
2. Work of Open wells and Causeway open well has remained unattended.
3. The target of Field bund, Causeway cum check dam and Check dam work was achieved as per
expected outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B Production Activities
1. Out of 6 production activities target of all 6 activities namely Sprinkler , Animal Health
Camp, Cattle shed ,Vermi Compost, farm fencing and Crop Demonstration was
77.27,70,52,50,10.40 and 100% achieved respectively. The main reason for not achieving the
target were lack of staff, villages not showed interest in program me, some villagers not
turned up during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture .
C Livelihood system
Page 135
1. The revolving fund granted for livelihood action plan to 53.30% of SHG, 68.57 % to
individual SHG against the target. The no any fund was granted to SHG federation in the
project against the target.
2. Expert team met the members of SHG groups during the visit. The 65% of SHG has been
working properly and repaying the loan in time.Only 35% of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan. The
earning of SHG members from livelihood activity was Rs.15000 to 20000 per annum.
Table 2: Indicator wise impact of sample IWMP- VI Block- Junagadh District –Junagadh
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-12 6 -10 6.8 -
10
- 0.80 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 0 0 0 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 11042 1483 1376 -107 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2596 3053 2859 -194 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Groundnut Kg/ha 1820 2100 2135 35 Increase in
productivity due to
adoption of
Cotton Kg/ha 970 1280
Wheat Kg/ha 1800 2250
Page 136
Gram Kg/ha 650 900 HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
7 Area under
horticulture
ha 28 36 13 -23 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem
8 SHG formation for
livelihood activity
No. 7 45 32 -13 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 35300 60500 64000 3500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 428 222 150 72 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 150 200 175 -25 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 781 460 584 -124 Target not achieved
due to lack of funds
Page 137
Impact Evaluation Summary of IWMP- VI Block- Junagadh District –Junagadh (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 3, 5, 9&14 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund,
Causeway cum check dam and check dam, (Refer items 2, 11&12 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (2859 ha against target of 3053
ha) and remained short by194 ha i.e.6.35% (Refer Item 4 table 2) due to 36.95% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 7.21 %
short than the target (achieved 1376 ha against target of 1483 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 25 % (achieved 175 % against target of 200 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton, Wheat and Gram crops has been more than the
target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology and judicial use of limited irrigation water.
6. Only 36.10 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of water for irrigation of horticulture crop.. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
7. 71.10 % expected targets of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
8. The household income increased over the expected post-project income of Rs 60500/Annum by
5.78 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate, income from allied occupations and adoption of livelihood programme in the project
area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 138
WAPCOS TEAM VISITED FIELD WIRE FENCING WORK IN IWMP -VI JUNAGADH
WAPCOS TEAM VISITED CAUSE WAY CUM CHECK DAM WORK IN IWMP -VI JUNAGADH
Page 139
Name of Project- IWMP-VII
Block- Una
District- Junagadh
State- Gujarat
Page 140
Table 1: Activity wise Physical Target and Achievements of IWMP-VII Block-Una District –
Junagadh (Gujarat)
Sanctioned Amount- 647.06 Lakh Expenditure- 217.86 Lakh
Expenditure % -33.66 Total project Area- 5476 ha
Year of Sanction-2010-11
S.No
.
Activity
Unit
Targe
t as
per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Drainage line Rmt. 24100 5400
22.40
some Farmers not turned up during
execution
2 Farm pond No. 45 30 66.70 Lack of fund
3 Percolation well No. 8 3 37.50 Farmers were not interested in this
4 Nalla Plug Ha 7 7 100 Target achieved
5 Renovation of
(pond)Structures’
No. 10 0
0
Lack of fund
6 Percolation Tank No. 40 25
62.50
Maximum Farmers not turned up
during execution
7 Pond deepening No. 12 12 100 Target achieved
8 Check dam No. 12 5
41.67
Maximum Farmers not turned up
during execution
9 Recharge filter with
bore well
No 40 22 55 Lack of fund
10 Pasture Development Ha 6.5 0 0 No land provided by the Gram
Sabha for pasture development
11 Pond No 45 32 71.10 Lack of fund
12 Land Leveling Ha 10 2.5 25 Farmers were not interested in this
activity.
B
Production Activities
1 Drip Irrigation Ha. 14 0 0 Lack of fund
2 Farm Fencing Rmt 24650 8000 32.45 Lack of fund
3
Sprinkler (set) No. 891 227 25.47 Maximum Farmers not turned up
during execution
4
Animal Health Camp No. 5 5 100 Organized with the coordination of
Department of A.H
5
Vermi Compost No. 7 2 28.60 Farmer were not interested in this
activity.
Page 141
6
Crop demonstration No 28 30 107 Organized with the coordination of
Department of agriculture
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 13 9 69.20 Groups were not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 23 20 87
The some group not fulfill the pre-
requisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No 2 0 0 No any Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Drainage line, Farm pond , Percolation well , Percolation Tank, check dam,
Recharge filter with bore well, Pond and Land Leveling Were achieved to the extent of
22.4,66.70,37.50,62.50,41.67,55,71.10 and 25 % respectively.
2. Work of Renovation of (pond)Structures and Pasture Development has remained unattended
3. The target of Gully Plug, Pond deepening and Pond deepening work were achieved as per
expected outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities only target of 5 activities namely Farm Fencing, Sprinkler (set),
Animal Health Camp, Vermi Compost, and Crop demonstration was 32.45, 25.47,100,28 and
107% achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution, Lack of
fund and lack of convergence of concern department i.e. Veterinary Hospital, Department of
agriculture . The target of Drip Irrigation has remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 69.20% of SHG, 87 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2- Expert team met the members of SHG groups during the visit. The 76% of SHG has been
working properly and repaying the loan in time. Only 24% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan. The earning of SHG members from livelihood activity was Rs.12000 to18000 per
annum.
Page 142
Table 2: Indicator wise impact of sample IWMP-VII Block-Block- Una District –Junagadh
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 13-15 10-12 10.6-15 -0.60 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells&
hand pumps)
repaired/rejuvenat
ed
No. 0 10 0 0 Target was not
achieved due to lack
of fund.
3 Change in
irrigated area
ha 1897 2245 2093 -152 Expected post
project outcome not
achieved because the
harvested rain water
was less in quantity.
4 Area under
agriculture crop
ha 3587.20 3935 3794 -143 Outcome of the area
in the agriculture
crop not achieved
due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Groundnut Kg/ha 1200 1700 1780 80 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
judicial use of
irrigation water and
adoption of dry land
cultivation practices.
cotton Kg/ha 1020 1350 1375 25
Wheat Kg/ha 2500 3000 3110 110
7 Area under
horticulture
ha 32.75 46.50 38.50 -8 Farmers are not
interested due to lack
of irrigation water in
summer and
Page 143
marketing problem
8 SHG formation for
livelihood activity
No. 21 50 38 -12 maximum groups
were not fulfill the
pre-requisite for
SHG formation
9 Income Rs. 42000 67000 70000 3000 Income of
Household increase
due to increase in
crop yield and price
of crop produce,
wage rate, Allied
activities and
adoption of
livelihood activities.
10 Migration No. 221 50 65 -15 Outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
and adoption of
livelihood activities.
11 Cropping intensity % 162 200 190 -10 The target of
cropping intensity
was not achieved
because of non-
inclusion of short
duration crop in crop
rotation and lack of
irrigation water.
12 Waste land
development
ha 210 102 145 -43 Target not achieved
due to lack of funds
Page 144
Impact Evaluation Summary of -VII Block-Block- Una District –Junagadh (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 8&11 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like, Nala Plug, Pond
deepening and land leveling (Refer items 4, 7&12 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (3794 ha against target of 3935
ha) and remained short by143 ha i.e.3.63% (Refer Item 4 table 2) due to42.15 % less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.77 %
short than the target (achieved 2093 ha against target of 2245 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10 % (achieved 190 % against target of 200 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Groundnut, Cotton and Wheat crops has been more than the target
due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology, judicial use of limited irrigation water, and use of soil moisture conservation
practices.
6. 82.79 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
7. 76 % expected target of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
8. The household income increased over the expected post-project income of Rs 67000/Annum by
4.48 % i.e. Rs3000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate,income of allied activities and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 145
WAPCOS TEAM DISCUSSING WITH SHG IN IWMP -VII JUNAGADH
WAPCOS TEAM VISIT CHECK DAM IN IWMP -VII JUNAGADH
Page 146
Name of Project- IWMP-VIII
Block- Junagadh
District- Junagadh
State- Gujarat
Page 147
Table 1: Activity wise Physical Target and Achievements of IWMP-VIII Block- Junagadh District
–Junagadh (Gujarat)
Sanctioned Amount- 603.2 Lakh Expenditure- 210.30 Lakh
Expenditure % -34.86 Total project Area-5102.90ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy. Phy.
A Natural Resource Management
1 Field bunding Rmt 10612 10612 100 Target achieved
2 Land leveling Ha. 138.59 0 0 Farmers was not interested in this
activity
3 Percolation Wall No. 5 0 0 Lack of fund
4 Percolation Tank No. 42 26 61.90 Lack of fund
5 Causeway cum
check dam
No. 27 15 55.56 Maximum Farmers not turned up
during execution
6 Check & Plugs No. 35 22 62.86 Lack of fund
7 Check dam No. 12 12 100 Target achieved
8 Repairing of old
structure
No 10 6 60 some Farmers not turned up
during execution
9 Pasture
Development
Ha 27 5 18.51 Only 5 ha. land provided by the
Gram Sabah for pasture
development
B
Production Activities
1
Drip Irrigation Ha. 35 7 20 Maximum Farmers not turned up
during execution
2
Sprinkler(set) No. 874 480 54.91 Lack of fund
3
Animal Health
Camp
No. 9 5 55.56 Lack of coordination with Animal
husbandry department
4
Vermi Compost No. 8 3 37.50 Farmers was not interested in this
activity
5
Crop demonstration No. 30 30 100 Organized with the coordination
of Department of agriculture
Page 148
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 12 10 83.30 Groups were not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 26 24 92.30 The some group not fulfill the pre-
requisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 1 0 0 No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1- The target of Percolation Tank, Causeway cum check dam, Check & Plugs, Repairing of old
structure and Pasture Development were achieved to the extent of 61.90, 55.56, 62.86,60 and
18.51 % respectively.
2- Work of constriction of Land leveling and Percolation Wall has remained unattended
3- The target of check dam construction and Field bundwork were achieved as per expected
outcome. All these works have made good impact for increase in ground water table, irrigated
area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1- Out of 5 production activities target of all 5 activities namely Drip Irrigation, Sprinkler (set),
Animal Health Camp, Vermi Compost and Crop demonstration was 20, 54.91, 55.56,
37.50and 100% achieved respectively. The main reason for not achieving the target were lack
of staff, villages not showed interest in program me, villagers not turned up during execution,
Lack of fund and lack of convergence of concern department i.e. Veterinary Hospital,
Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 83.30% of SHG, 92.30 % to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan. The earning of SHG members from livelihood activity was Rs.10000 to20000 per
annum
Page 149
Table 2: Indicator wise impact of sample IWMP-VIII Block- Junagadh District –Junagadh
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 8-12 6-10 7-10 -1.00 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvena
ted
No. 0 10 6 -4 Target were not
achieved due to lack
of fund and technical
staff
3 Change in
irrigated area
ha 1463 1723 1625 -98 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3003 3430 3314 -116 Outcome of the area
in the agriculture
crop not achieved due
to lack of irrigation
water and waste land
development
5 Crop productivity
6 Groundnut Kg/ha 1450 1720 1803 83 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
gram Kg/ha. 680 900 940 40
Wheat Kg/ha 2630 3200 3295 95
7 Area under
horticulture
ha 15 30 21 -9 Farmers are not
interested for
increasing area under
horticulture crop due
to lack of irrigation
water in summer and
marketing problem
Page 150
8 SHG formation
for Livelihood
activity
No. 14 40 34 -6 maximum groups
were not fulfill the
pre-requisite for SHG
formation
Income Rs. 85300 105000 108000 3000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate ,
income from allied
sectors and adoption
of livelihood
activities.
10 Migration No. 354 175 130 45 Outcome of reduction
in migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under in IWMP
structure and
adoption of
livelihood activities.
11 Cropping
intensity
% 185 215 200 -15 The outcome of
cropping intensity
was not achieved
because of non
inclusion of short
duration crop in crop
rotation.& lack of
irrigation water.
12 Waste land
development
ha 516 215 340 -125 Target not achieved
due to lack of funds
Page 151
Impact Evaluation Summary of IWMP-VIII Block- Junagadh District –Junagadh (Gujarat)
1- The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 3&6 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund,
percolation tank and check dam (Refer items1,4&7 of NRM activity table 1).
2- The “Area Under Agriculture Crop” did not increase as expected (3314 ha against target of 3430
ha) and remained short by116 ha i.e.3.40% (Refer Item 4 table 2) due to 58.14% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3- The increase in irrigated area after implementation of the watershed structure remained 5.68 %
short than the target (achieved1625 ha against target of1723 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 15 % (achieved 215 % against target of 200 %) – Refer item
11, table 2.
4- The progress of both these items remained short due lack of harvested rain water quantity.
5- However, the productivity of Groundnut, Wheat and Gram crops has been more than the target
due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology, and judicial use of irrigation water and use of soil moisture conservation practices.
6- Only70 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the farmers were not received the remunerative price of horticulture produce.
7- 85 % expected target of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
8- The household income increased over the expected post-project income of Rs 105000/Annum by
2.86 % i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate ,income of allied activities and adoption of livelihood programme in the project area.
9- Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 152
WAPCOS TEAM DISCUSSING WITH SHG IN IWMP -VIII JUNAGADH
WAPCOS TEAM VISIT CHECK DAM IN IWMP -VIII JUNAGADH
Page 153
Name of Project- IWMP-IV
Block- Dhandhuka
District- Ahmedabad
State- Gujarat
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Table 1: Activity wise Physical Target and Achievements of IWMP-IV Block-Dhandhuka
District –Ahmadabad (Gujarat)
Sanctioned Amount- 405.96 Lakh Expenditure- 259.23 Lakh
Expenditure % -63.85 Total project Area- 8040 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm Waste weir No. 70 43 61.40 Farmers not turned up during
execution due to share money
2 Field bund Rmt 157060 157060 100 Target achieved
3 New Pond Stone
Pitching
No. 5 2 40
Lack of fund
4 Farm Pond No. 30 16 53.30 Problem of owner ship of land
5 Percolation Tank No. 5 0 0 Lack of fund
7 Check dam No. 25 5 20
Lack of fund
8 Cause way cum
check dam
No. 33 13 39.40 Problem of owner ship of land and
small holding.
9 Bore well No. 33 0 0 Lack of fund
10 Open well
Recharge Repair
No. 9 0 0 Farmers not turned up during
execution due to share money
11 Water
Harvesting
Structure (Old
rejuvenated)
No. 4 4
100
Target achieved
12 Pasture
Development
Ha 12.5 5 40 Only5 ha land provided by the Gram
Sabha for pasture development
B
Production Activities
1
Vermin compost No. 76 51 67.10 Farmers not turned up during
execution because of religion
2
Drip irrigation ha 16 12 75
Lack of fund
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3
beekeeping No. 10 5 50 Farmers not turned up during
execution due to religion
4
Crop
demonstration
No 75 75 100
Target achieved
5
Horticulture
nursery
No 10 5 50 Farmers not turned up during
execution.
6
Cattle Camp No 25 16 64 Organized with coordination of
department of A.H
7
Mineral mixture
distribution
No 15 0 0 Farmers were not interested in this
activity
8
Chaff cutter
distribution
No 250 134 53.60 Farmers not turned up during
execution due to share money
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 8 5 62.50 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 29 21 72.41 The other group not fulfill the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of farm Waste weir , New Pond Stone Pitching, Farm Pond, Check dam , Cause
way cum check dam and Pasture Development Were achieved to the extent
of61.40,40,53.30,20,39.40 and 40% respectively .
2. Work of Percolation Tank, Bore well construction and Open well Recharge Repair has
remained unattended
3. The target of Field bund and Water Harvesting Structure (Old rejuvenated) work were
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1- Out of 8 production activities target of all 7 activities namely Vermin Compost, Drip
Irrigation, beekeeping, Crop demonstration, horticulture nursery, Animal Health Camp, and
chaff cutter distribution was 67.10,75,50,100,50,64 and 53.60% achieved respectively. The
main reason for not achieving the target were lack of staff, villages not showed interest in
program me, villagers not turned up during execution, Lack of fund and lack of convergence
of concern department i.e. Veterinary Hospital, Department of agriculture .The target of
Mineral mixture distribution has remained unattended.
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C. Livelihood system
1. The revolving fund granted for livelihood action plan to 62.50% of SHG, 72.40 % to individual
SHG against the target. The main enterprises of SHG were pesticide presser pump, bakery, floor
mill, tailoring, black smith work, agro-centre, etc
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30% of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan.
Table 2: Indicator wise impact of sample IWMP-IV Block- Dhandhuka
District –Ahmadabad (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 4 2 2.70 0.70 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time
2 Ground water
structures (dug
wells, tube wells
hand pumps)
repaired/rejuvenated
No. 0 13 0 0 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 3136 3500 3360 -140 Expected post project
outcome not achieved
because the harvested
rain water was lessin
quantity.
4 Area under
agriculture crop
ha 4749 5841 5506 -335 Outcome of the area in
the agriculture crop
not achieved due to
lack of
irrigationwater and
wasteland
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development
5 Crop productivity
6 Pearl millet Kg/ha 1600 2000 2075 75 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 1155 1480 1535 55
Wheat Kg/ha 2650 3100 3210 110
Gram Kg/ha 1210 1320 1410 90
cumin Kg/ha 600 980 1000 20
7 Area under
horticulture
ha 0 55 31 -24 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG formation for
livelihood activity
No. 22 30 17 -13 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 54200 75000 78000 3000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration(persons) No. 548 263 284 -21 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 100 150 135 -15 The outcome of
cropping intensity was
not achieved because
of non-inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 685 301 426 -125 Target not achieved
due to lack of funds
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Impact Evaluation Summary of IWMP-IV Block- Dhandhuka District –Ahmadabad (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.70 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 3, 4&7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund and
WHS (rejuvenation), (Refer items 2&11 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being5506 ha against
target of 5841 ha) and remained short by335 ha i.e.5.73% (Refer Item 4 table 2) due to 41.53%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 4.00 %
short than the target (achieved 3360 ha against target of3500 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 15% (achieved 135 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of pearl millet, Cotton, Wheat, Cumin and Gram crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, use of soil moisture conservation practices and judicial use of limited irrigation
water. Only 53.36 % expected outcome of area under horticulture crops was achieved because of
lack of farmers interest and unavailability of irrigation water for horticulture crop. During the
field visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. 56.70 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 75000/Annum by
4.00 % i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, dairy, labor and other occupation were 60.20, 25.80, 12.30and 1.70 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
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WAPCOS TEAM VISIT CHECK DAM IN IWMP -IV AHEMDABAD
WAPCOS TEAM INTERATICING WITH THE UGS IN FIELD
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Name of Project- IWMP-V
Block- Mandal
District- Ahmedabad
State- Gujarat
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Table 1: Activity wise Physical Target and Achievements of IWMP- V Block- Mandal
District –Ahmadabad (Gujarat)
Sanctioned Amount- 243.60 Lakh Expenditure- 153.54 Lakh
Expenditure % -63.02 Total project Area- 3604ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 pond No. 27 8 29.62 Farmers not turned up during
execution due to small holding
2 Field bund Rmt 15475 15475 100 Target achieved
3 Recharge bore
well
No. 27 0 0 Farmers were not interested in this
activity.
4 Percolation Tank No. 45 31 68.90 Lack of fund
5 Nallah Bund No. 22 12 54.50 Farmers not turned up during
execution due to share money
6 Causeway cum
check dam
No. 2 0 0 Farmers were not interested in this
activity.
7 Check dam No. 15 15 100 Target achieved
8 Pasture
Development
Ha 22 0 0 No land provided by the Gram Sabha
for pasture development
9 Repairing of
water harvesting
structure
No. 10 4
40
Lack of fund
B
Production Activities
1
Sprinkler(set) No. 35 23 65.71 Some Farmers not turned up during
execution(small land holding)
2
Animal Health
Camp
No. 10 6 60 Lack of fund
3
nursery No. 14 9 64.28 Some Farmers were not interested in
this activity due to lack of plant sale.
4
Vermi Compost No. 16 0 0 Lack of fund
5
Chaff cutter No 32 20 62.50 Farmers was not interested in this
activity
6
Vegetable
seed(kit)
No. 50 50 100 Target achieved.
7
Crop
demonstration
No. 70 70 100 Target achieved.
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C
Livelihood System Organized with the coordination of
Department of agriculture.
1
Revolving Fund
to SHG for
livelihood action
plan.
No 16 11 68.75
Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 30 24 80
The Some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 1 0 0
No single Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of pond, Percolation Tank, Nallah Bund, and Repairing of water harvesting
structure were achieved to the extent of 29.61, 68.90, 54.50 and 40 % respectively.
2. Work of Recharge bore well, Causeway cum check dam and Pasture Development has
remained unattended.
3. The target of Field bund and Check dam, work were achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities only target of 6 activities namely Sprinkler, Animal Health
Camp, nursery, Chaff cutter, Vegetable seed(kit)and crop demonstration Drip Irrigation was
65.71,60,64.28,62.50,100and 100% achieved respectively. The main reason for not achieving
the target were lack of staff, villages not showed interest in program me, villagers not turned
up during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture . The target of vermin compost has remained
unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 68.75% of SHG, 80 % to individual
SHG against the target. The no any fund was granted to SHG federation in the project against
the target. The main enterprises of SHG were, bakery, floor mill, tailoring, black smith work,
mason work, agro-centre, etc.
2. Expert team met the members of SHG groups during the visit. The 72.5% of SHG has been
working properly and repaying the loan in time. Only 27.50% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
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Table 2: Indicator wise impact of sample IWMP- V Block- Mandal District –Ahmadabad (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-17 10-12 12-15 -2.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time
expert visit)
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenat
ed
No. 0 10 4 -6 Target were not
achieved due to lack of
fund and technical
staff
3 Change in
irrigated area
ha 1050 1450 1368 -82 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2896 3165 3084 -81 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Castor Kg/ha 2000 2200 2270 70 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Cotton Kg/ha 1000 1200 1245 45
Wheat Kg/ha 2850 3000 3105 105
Cumin Kg/ha 570 610 650 40
Mustard Kg/ha 785 1000 1090 90
7 Area under
horticulture
ha 60 168 103 65 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
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problem
8 SHG formation for
livelihood activity
No. 18 40 28 -12 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 53500 70000 74500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 101 38 40 -2 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 115 180 150 -30 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 540 235 346 -111 Target not achieved
due to lack of funds
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Impact Evaluation Summary of IWMP- V Block- Mandal District –Ahmadabad (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 3&6 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund and
check dam (Refer items 2 &7 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being3084ha against
target of 3165 ha) and remained short by81 ha i.e.2.56% (Refer Item 4 table 2) due to 47.23% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.65 %
short than the target (achieved 1450 ha against target of1368 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 30 % (achieved 150 % against target of 180 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Cotton, castor, Wheat, Cumin and mustard crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology and use of soil moisture conservation practices.
5. Only 61.30 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
The 70 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 70000/Annum by
6.43 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, dairy, labor and other occupation were 67.20, 29.80, 2.30and 0.70 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
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WAPCOS TEAM INTERACTING WITH UGs IN IWMP -V AHEMDABAD
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Name of Project- IWMP-VII
Block- Mandal
District- Ahmadabad
State- Gujarat
Page 168
Table 1: Activity wise Physical Target and Achievements of IWMP- VII Block- Mandal District –
Ahmadabad (Gujarat)
Sanctioned Amount- 615.29 Lakh Expenditure- 407.30 Lakh
Expenditure % - 66.19 Total project Area- 5127 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Trench Rmt. 55430 11600
20.92
some Farmers not turned up during
execution due joint land record
2 Field Bunds Rmt. 87540 87540 100 Target achieved
3 Checks & Plugs No. 15 6 46.67 Lack of fund
4 Gabion structure No. 12 7 58.30 Lack of fund
5 Farm ponds No. 19 19 100 Target achieved
6 Check dams No. 34 20
58.82
Farmers not turned up during
execution due to share money
7 Nalah Bunds No. 10 0 0 Lack of fund
8 Percolation tanks /
Ground water
recharge structure
No. 49 35
71.42
Maximum Farmers not turned up
during execution
9 Open well/ Bore
well Repairing
No 178 0 0 Lack of fund
10 Pasture
Development
Ha 5 0 0 No land provided by the Gram Sabha
for pasture development for pasture
development
B
Production Activities
1
Drip Ha 180 110 61.10 Lack of fund
2
Crop Demo (0.2ha.
Each)
No, 50 50 100 Target achieved
3
Cattle camp No. 20 9 45 Organized with coordination of
department of A.H
4
Vermi compost No. 15 9 60 Lack of fund
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5
Sprinkler No. 31 0 0 Farmers not turned up during
execution due to share money
6
Chaff cutter No. 12 10 83.30 Lack of fund
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 12 6 50 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 31 24 77.42
The some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 1 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Trench , Checks & Plugs, Gabion structure, Check dams and Percolation tanks /
Ground water recharge structure Were achieved to the extent of 20.92,46.67,58.30,58.82and
71.42% respectively.
2. Work of Nalah Bunds, Open well/ Bore well Repairing and Pasture Development has
remained unattended
3. The target of Field Bunds and Farm ponds work were achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1- Out of 6 production activities only target of 5 activities namely drip irrigation system, crop
demonstration, Animal Health Camp, vermin compost and chaff cutter was 61.10,100,45,60
and 83.30 % achieved respectively. The main reason for not achieving the target were lack of
staff, villages not showed interest in program me, villagers not turned up during execution,
Lack of fund and lack of convergence of concern department i.e. Veterinary Hospital,
Department of agriculture . The target of Sprinkler has remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 50% of SHG, 77.42 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
Page 170
formed in the project against the target. The main enterprises of SHG were marigold farming,
pesticide presser pump, bakery, floor mill, tailoring, agro-centre, etc
2- Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Table 2: Indicator wise impact of sample IWMP- VII Block- Mandal District –Ahmadabad
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-17 13-15 13.6-15 0.60 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time
expert visit)
2 Ground water
structures (dug
wells, tube
wells& hand
pumps) repaired/
rejuvenated
No. 0 178 0 0 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 1976 2350 2245 -105 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2950 3575 3368 -207 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land development
5 Crop productivity
6 Cotton Kg/ha 1100 1200 1290 90 Increase in productivity
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Castor Kg/ha 1987 2100 2140 40 due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Wheat Kg/ha 2520 2740 2900 160
Cumin Kg/ha 560 700 730 30
Mustard Kg/ha 815 1000 1100 100
7 Area under
horticulture
ha 0 22 12 -10 Farmers are not
interested due to lack of
irrigation water in
summer and marketing
problem
8 SHG formation
for livelihood
activity
No. 33 44 30 68.20 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 8070
0
100000 104200 4200 Income of Household
increase due to increase
in crop yield and price
of crop produce, wage
rate and adoption of
livelihood activities.
10 Migration No. 190 64 78 -14 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP and
adoption of livelihood
activities.
11 Cropping
intensity
% 135 170 160 -10 The outcome of
cropping intensity was
not achieved because of
non-inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 171 105 135 -30 Target not achieved due
to lack of funds
Page 172
Impact Evaluation Summary of -IWMP- VII Block- Mandal District –Ahmadabad (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 3, 6&7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund, farm
pond and percolation tank (Refer items 2, 5 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3368 ha against
target of 3575 ha) and remained short by207 ha i.e.5.80 % (Refer Item 4 table 2) due to 28.75%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 4.46 %
short than the target (achieved 2245 ha against target of 2350 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10 % (achieved 160 % against target of 170 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Cotton, castor, Wheat, Cumin and mustard crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, soil moisture conservation practices and judicial use of limited irrigation water.
5. Only 54.55 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 68.20 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
7. The household income increased over the expected post-project income of Rs 100000/Annum by
4.20 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.The share in income
contribution of agriculture, dairy, labour and other occupation were 44.10, 29.34, 24.60 and 1.96
% respectively
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 173
WAPCOS TEAM VISIT CHECK DAM IN IWMP -VII IN AHEMDABAD
WAPCOS TEAM INTERACTING WITH THE UGS IN IWMP -VII IN AHEMDABAD
Page 174
Name of Project- IWMP-IX
Block- Dhandhuka
District- Ahmadabad
State- Gujarat
Page 175
Table 1: Activity wise Physical Target and Achievements of IWMP-IX Block- Dhandhuka District –
Ahmadabad (Gujarat)
Sanctioned Amount- 689.63 Lakh Expenditure- 353.10 Lakh
Expenditure % -51.20 Total project Area- 5985 ha
Year of Sanction-2010-11
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund Rmt. 175000 175000 100 Target achieved
2 Diversion canal
deepening
Rmt. 1800 500
27.70
Lack of fund
3 Land leveling Ha. 480 336
70
Farmers not turned up during execution
due to share money
4 Ponds No. 10 10 100 Lack of fund
7 Causeway cum
check dam
No. 24 17
70.80
Lack of fund
8 Pipe culvert, inlet
cum cross
wall/pond inlet
No. 5 5
100
Target achieved
9 Protection wall No 15 7 46.67 Lack of fund
10 Pasture
Development
Ha 15 2 13.30 Only 2ha. land provided by the Gram
Sabha for pasture development
11 farm west weir No 54 36 66.67 Lack of fund
12 Repairing of farm
pond
No 3 0 0 Lack of fund
13 Open wells
Recharge repair
No 7 0 0 Lack of fund
B Production Activities
1
Drip Ha 37.5 0 0 Lack of fund
2
Crop Demo Ha 73 75 102.7 Target achieved
3
Oil Engine No 27 19 70.40 Lack of fund
4
Kitchen Garden kit No 200 200 100 Target achieved
5
Gypsum Treatment Ha 280 200 71.43 Lack of fund
6
Seed Drill No. 5 3 60 Lack of fund
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7
Cultivator No. 10 5 50 Lack of fund
8
Cattle camp No. 22 16 72.70 Organized with coordination of
department of A.H
9
Mineral mixture No. 25 10 40 Maximum Farmers not turned up during
execution
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 13 8 61.54
Many Groups were not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 28 20 71.42
The some group not fulfill the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Diversion canal deepening, Land leveling, Causeway cum check dam,
Protection wall, Pasture Development and Waste weir were achieved to the extent of
27.70,70, 70.80, 46.67, 13.30 and 66.67% respectively.
2. Work of Repairing of farm pond and Open wells Recharge repair has remained unattended
3. The target of Field bund, farm pond and Pipe culvert, inlet cum cross wall/pond inlet work
were achieved as per expected outcome. All these works have made good impact for increase
in ground water table, irrigated area, cropping intensity, crop productivity which has resulted
in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area.
B. Production Activities
1- Out of 9 production activities only target of 8 activities namely Crop Demonstration, Oil
Engine, Kitchen Garden kit, Gypsum Treatment, Seed Drill, Cultivator ,Animal Health Camp, and
Mineral mixture was 102.7,70.40,100,71.43,60,50,72.70 and 40% achieved respectively. The
main reason for not achieving the target were lack of staff, villagers not turned up during
execution, Lack of fund and lack of convergence of concern department i.e. Veterinary
Hospital, Department of agriculture . The target of Drip Irrigation has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 61.54% of SHG, 71.42 % to
individual SHG against the target. The main enterprises of SHG were bakery, floor mill,
tailoring, black smith work, mason work, agro-centre, etc
2. Expert team met the members of SHG groups during the visit. The 68.50% of SHG has been
working properly and repaying the loan in time. Only 31.50% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 177
Table 2: Indicator wise impact of sample IWMP-IX Block- Dhandhuka District –Ahmadabad
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 5-6 3-4 3.2-40 0.20 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time expert visit)
2 Ground water
structures (dug
wells, tube wells&
hand pumps)
repaired/rejuvenat
ed
No. 0 10 0 -10 Target was not
achieved due to lack
of fund.
3 Change in
irrigated area
ha 755 1100 963 -137 Expected post
project outcome not
achieved because the
harvested rain water
was less in quantity.
4 Area under
agriculture crop
ha 4387 4859 4692 -167 Outcome of the area
in the agriculture
crop not achieved
due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Cotton Kg/ha 1350 1700 1735 35 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of
irrigation water and
adoption of dry land
Pearl millet Kg/ha 1500 1800 1860 60
Wheat Kg/ha 1400 2000 2100 100
Gram Kg/ha 850 1250 1300 50
cumin Kg/ha 800 1100 1145 45
Page 178
cultivation practices.
7 Area under
horticulture
ha 0 22 15 -7 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
of horticulture crop
produce.
8 SHG formation for
livelihood activity
No. 2 41 28 -13 maximum groups
were not fulfill the
pre-requisite for
SHG formation
9 Income Rs. 35650 65000 70200 5200 Income of
Household increase
due to increase in
crop yield and price
of crop produce,
wage rate and
adoption of
livelihood activities.
10 Migration No. 559 220 260 -40 Outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
and adoption of
livelihood activities.
11 Cropping intensity % 115 150 145 -5 The outcome of
cropping intensity
was not achieved
because of non-
inclusion of short
duration crop in crop
rotation and lack of
irrigation water.
12 Waste land
development
ha 662 320 447 -127 Target not achieved
due to lack of funds
Page 179
Impact Evaluation Summary of -IWMP-IX Block- Dhandhuka District –Ahmadabad
(Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 7, 9, 11&12 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like field bund, pond
and Pond inlet (Refer items 1, 4&8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 4692 ha against
target of 4859 ha) and remained short by167 ha i.e.3.43% (Refer Item 4 table 2) due to 39.68%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.45 %
short than the target (achieved963 ha against target of1100 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 5 % (achieved 145 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Cotton, pearl millet, Wheat, Cumin and gram crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, soil moisture conservation practices and judicial use of limited irrigation water.
6. Only 68.20 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
7. 68.30 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
8. The household income increased over the expected post-project income of Rs 65000/Annum by
8.00 % i.e. Rs 5200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, labour and other occupation were 66.21, 2.37and 31.42 %
respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 180
Name of Project- IWMP-I
Block- Vad
District- Surat
State- Gujarat
Page 181
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block-Vad
District – Surat (Gujarat)
Sanctioned Amount- 600 Lakh Expenditure- 458.62 Lakh
Expenditure % -76.43 Total project area- 6770 ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Gully Plug No. 193 178 92.23 Few Farmers are not interested
2 Gabion Structure No. 224 224 100.00 Target achieved
3 Pacca Nala Plug No. 152 152 100
Target achieved
4 Check Wall Rmt 60 60 100
Target achieved
5 Check Dam No. 9 9 100 Target achieved
6 Waste weir No. 9 6 66.67 Farmers are not interested
7 Land Leveling Ha. 78 6
7.69
Farmers not turned up during
execution
8 Pond No. 15 6 40.00 Due to lack of fund
9 Percolation Tank No. 25 6 24.00 Due to lack of fund
10 Trench Rmt 8000 0
0.00
Farmers not turned up during
execution
11 Renovation of pond No. 6 3 50 Due to lack of fund
B
Production Activities
1
Drip irrigation No. 175 119 68.00 Maximum Farmers not turned up
during execution
2
Creeper Vegetable No. 87 92 105.70
On demand of farm women
3
Honda machine No. 150 104 69.33 Farmers not turned up during
execution
4
Chaff cutter No. 25 6 24.00
Farmers were not interested in this
activity.
5
Vermi Compost No. 10 0 0.00 Farmers not turned up during
execution
6
Crop
demonstration.
No 40 45 112.50
On demand of farmers
Page 182
C
Livelihood System Organized with the coordination of
Department of agriculture.
1
Revolving Fund to
SHG for livelihood
action plan.
No 25 15 60.00 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 20 14 70.00
The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0.0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Gully Plug, Waste weir , Land Leveling, pond, Percolation Tank and Renovation
of pond Were achieved to the extent of 92.23,66.67,7.69,40,24 and 50.0% respectively .
2. Work of digging of Trench structure has remained unattended
3. The target of Gabion Structure, Pacca Nala Plug, Check Wall and Check dam work were
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 6 production activities target of 5 activities namely Drip irrigation, Creeper Vegetable,
Honda machine, Chaff cutter, and Crop demonstration was 68,105.7, 69.33,24 and 112.50%
achieved respectively. The main reason for not achieving the target were lack of staff, villages
not showed interest in program me, villagers not turned up during execution, Lack of fund and
lack of convergence of concern department i.e. Veterinary Hospital, Department of
agriculture. The target of vermi compost has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 60% of SHG, 70 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 76% of SHG has been
working properly and repaying the loan in time. Only 24% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Table 2: Indicator wise impact of sample IWMP-I Block- Vad District – Surat (Gujarat)
Page 183
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10-12 8-10 9-12 -1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 6 3 -3 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 2280 2735 2562 -173 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 4496 4850 4731 -119 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 sorghum Kg/ha 900 1320 1405 85 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Groundnut Kg/ha 1200 1500 1540 40
pigeon pea Kg/ha 1000 1420 1510 90
wheat Kg/ha 2200 2500 2610 110
Groundnut
(summer)
Kg/ha 1180 1600 1655 55
7 Area under
horticulture
ha 24 89 42 -47 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem
8 SHG federations
formed
No. 5 25 20 -5 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 35000 70000 74500 4500 Income of Household
increase due to
Page 184
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 198 40 20 20 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 147 200 185 -15 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 658 210 394 -184 Target not achieved
due to lack of funds
Page 185
Impact Evaluation Summary of IWMP-I Block –- Block-Vad District – Surat (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 6, 8 &9 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like Gabion Structure,
Pacca Nala Plug, and Check dam (Refer items 2, 3 &5 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (4850 ha against target of 4731
ha) and remained short by119 ha i.e.2.45% (Refer Item 4 table 2) due to 85.71% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.35 %
short than the target (achieved 2562 ha against target of 2735 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 15% (achieved 185 % against target of 200 %) – Refer item
11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Groundnut, sorghum, wheat and pigeon pea has been more than the
target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology and use of soil moisture conservation practices.
4. Only 47.19 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
5. 80 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6. The household income increased over the expected post-project income of Rs 70000/Annum by
6.43 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 186
WAPCOS TEAM VISIT WASTE WEIR AT IWMP -I VAD SURAT GUJARAT
WAPCOS TEAM VISIT CREPPER AT IWMP -I VAD SURAT GUJARAT
Page 187
Name of Project- IWMP-III
Block- Mandvi
District- Surat
State- Gujarat
Page 188
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Mandvi District –
Surat (Gujarat)
Sanctioned Amount- 600 Lakh Expenditure- 374.71 Lakh
Expenditure % -62.45 Total project Area- 7741.30 ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Nala plugs (5-10
mtr)
No. 142 122 85.92 Farmers not turned up during
execution
2 Pacca Nala Plug No. 139 121 87.05 Farmers not turned up during
execution
3 Check wall No. 59 0 0.00 Lack of fund
4 Percolation Tank No. 24 10 41.67 Farmers were not interested in this
activity.
5 Land leveling Ha 183 136 74.32 Farmers were not interested in this
activity.
6 Field bunds mt 250 188 75.20 Farmers not turned up during
execution
7 Check dam No. 30 30 100 Target achieved
8 Dug well recharge No. 32 0 0.00 Lack of fund
9 Pasture
Development
Ha 12 0 0.00 Area is not provided for pasture
development by gram sabha
10 Renovation of pond No. 5 2 40 Farmers were not interested in this
activity
B
Production Activities
1
Drip irrigation No. 112 70 62.50 Maximum Farmers not turned up
during execution
2
Creeper Vegetable No. 180 122 67.78
Lack of demand of farm women
3
Vermi Compost No. 24 0 0.0 Farmers were not interested in this
activity
4
Drip Irrigation No 24 0 0.0
Lack of fund
Page 189
5
Crop demo. No. 6 10 166
On demand of farmers
C
Livelihood System
On demand of farmers
1
Revolving Fund to
SHG for livelihood
action plan.
No 30 18 60.00 Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 35 27 77.14
The other group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 0 0.0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Nala plugs, Pacca Nala Plug, Percolation Tank, Land leveling , Field bunds
and Renovation of pond Were achieved to the extent of 85.92,87.05,41.67,74.32,75.20 and
40.0% respectively .
2. 2-Work of Check wall, Dug well recharge and Pasture Development has remained
unattended.
3. 3-The target of Gabion Structure and Check dam work were achieved as per expected
outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 5 production activities target of 3 activities namely Drip irrigation, Creeper Vegetable
and Crop demonstration was 62.50, 67.78 and 166% achieved respectively. The main reason
for not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution, Lack of demand of farm women, Lack of fund and
lack of convergence of concern department i.e. Department of agriculture. The target of vermi
compost and Drip Irrigation has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 60% of SHG, 77.14 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 81% of SHG has been
working properly and repaying the loan in time. Only 19% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 190
Table 2: Indicator wise impact of sample IWMP-III Block- Mandvi District –Surat (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-10 6-8 7.2-8 -1.2 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 189 140 -49 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 1070 1435 1285 -150 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2477 3045 2748 -297 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 sorghum Kg/ha 1108 1320 1360 40 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem.
Pigeon pea Kg/ha 557 800 905 105
Paddy Kg/ha 1700 2500 2610 110
Sorghum (rabi) Kg/ha 1140 1480 1565 85
Groundnut Kg/ha 1500 1800 1830 30
wheat Kg/ha 2160 2540 2630 90
7 Area under
horticulture
ha 31 115 56 -59 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
Page 191
problem
8 SHG federations
formed
No. 0 30 18 -12 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 46500 80000 85000 5000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 226 64 50 14 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 140 200 180 -20 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 600 240 402 -162 Target not achieved
due to lack of funds
Page 192
Impact Evaluation Summary of IWMP- III Block- Mandvi District –Surat (Gujarat)
1- The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4,5 & 8 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like Pacca Nala Plug, field
bund and Check dam (Refer items 2,6 &7 of NRM activity table 1).
2- The “Area Under Agriculture Crop” did not increase as expected (3045 ha against target of 2748
ha) and remained short by 297 ha i.e. 9.75% (Refer Item 4 table 2) due to 67.50% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3- The increase in irrigated area after implementation of the watershed structure remained 10.45 %
short than the target (achieved 1285 ha against target of 1435 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 20% (achieved 180 % against target of 200 %) – Refer item
11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Groundnut, sorghum, paddy, pigeon pea and wheat has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology and use of soil moisture conservation practices.
4- Only 48.70 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5- 60 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6- The household income increased over the expected post-project income of Rs 80000/Annum by
6.25 % i.e. Rs 5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7- Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities.
Page 193
WAPCOS TEAM INTERACTING WITH SHG AT IWMP -3 MANDVI SURAT
WAPCOS TEAM VISIT DRIP IRRIGATION AT IWMP -3 MANDVI SURAT
Page 194
Name of Project- IWMP-VI
Block- Mandvi
District- Surat
State- Gujarat
Page 195
Table 1: Activity wise Physical Target and Achievements of IWMP- VI Block- Mandvi District –
Surat (Gujarat)
Sanctioned Amount- 564 Lakh Expenditure- 350.92 Lakh
Expenditure % -53.65 Total project Area- 7248 ha
Year of Sanction-2010-11
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Pacca Nala plugs No. 251 93 37.05 Farmers not turned up during
execution
2 Gabion structure No. 168 68 40.48 Farmers not turned up during
execution
3 Gully plug No. 24 24 100 Target achieved
4 Loose boulder No. 0 314 100 Demand created during execution
5 Check wall No. 64 0 0.00 Farmers were not interested in this
activity.
7 Land leveling Ha 160 25.4 15.88 Farmers not turned up during
execution
8 Field bunds Rmt 6805 6805 100 Target achieved
9 Stone bunds Rmt. 423 317 74.94 Lack of fund
10 Check dam No. 63 63 100 Target achieved
11 Village pond No. 1 0 0.00 Due to lack of fund
12 Field outlet No. 408 0 0.00 Farmers were not interested in this
activity.
13 Pasture
Development
Ha 4 0 0.00 Area was not provided for pasture
development by gram Sabah
B
Production Activities
1
Drip irrigation (set.) No. 70 70 100.0 Target achieved
2
Creeper Vegetable No. 142 145 102.10
On demand of farm women
3
Vermi Compost No. 20 10 50.0 Farmers were not interested in this
activity
4
Bee keeping(unit) No. 10 4 40 Farmers not turned up during
execution
Page 196
5
Agriculture
implementing bank
No 5 0 0.0
Due to Lack of fund
6
Crop demo. No. 30 35 116.6
On demand of farmers
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 10 7 70.0 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 19 76.0
The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 2 1 50
One Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Pacca Nala Plug, Gabion structure, Land leveling, and Stone bunds were
achieved to the extent of 37.05, 40.48, 15.58 and 74.94% respectively.
2- Work of Check wall, Village pond, Field outlet and Pasture Development has remained
unattended.
3- The target of loose boulder, Gully plug, Check dam and Field bunds work were achieved as
per expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their
income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1- Out of 6 production activities target of 5 activities namely Drip irrigation, Creeper Vegetable
Vermi Compost, Bee keeping(unit) and Crop demonstration was 100,102.1,50,40 and 116.6%
achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution, Lack
of fund and lack of convergence of concern department i.e. Department of agriculture and
horticulture. The target of Agriculture implementing bank has remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 70% of SHG, 76.00 % to individual
SHG against the target. The50% fund was granted to SHG federation against the target.
2- 6- Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 197
Table 2: Indicator wise impact of sample IWMP-VI Block- Mandvi District –Surat (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10-12 8-10 9.1-12 -1.10 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube wells,
hand pumps)
repaired/rejuvenated
No. 0 43 35 -8 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 1241 1586 1472 -114 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3645 3940 3824 -116 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land
development
5 Crop productivity
6 Paddy Kg/ha 1650 2200 2340 140 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Sorghum Kg/ha 1540 2000 2030 30
Pigeon pea Kg/ha 1225 1500 1575 75
Wheat Kg/ha 2100 2400 2515 115
Groundnut Kg/ha 1520 2000 2105 105
7 Area under
horticulture
ha 85.5 15 6.20 8.80 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem
8 SHG federations
formed
No. 24 30 21 -9 maximum groups were
not fulfill the pre-
requisite for SHG
formation
Page 198
9 Income Rs. 42000 72000 78400 6400 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 5106 2297 1540 757 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 125 200 175 -25 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 1587 950 1160 -210 Target not achieved
due to lack of funds
Page 199
Impact Evaluation Summary of IWMP- VI Block- Mandvi District –Surat (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 2, 5 &7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like gully Plug, loose
boulder, field bund and Check dam (Refer items 3, 4, 8 &10 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (3940 ha against target of 3824
ha) and remained short by 116 ha i.e. 2.94% (Refer Item 4 table 2) due to 22.10% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 7.18 %
short than the target (achieved 1472 ha against target of 1586 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 25% (achieved 175 % against target of 200 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of paddy, sorghum, Groundnut, pigeon pea and wheat has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology and use of soil moisture conservation practices.
6. Only 41.33 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
7. 70 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs 72000/Annum by
8.89 % i.e. Rs 6400/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities
Page 200
WAPCOS TEAM INTERACTING WITH THE OFFICIAL S OF IWMP-6 MANDVI SURAT
WAPCOS TEAM INTERACTINGWITH SHG IN IWMP -6 MANDVI SURAT
Page 201
Name of Project- IWMP-IX
Block- Mandvi
District- Surat
State- Gujarat
Page 202
Table 1: Activity wise Physical Target and Achievements of IWMP-IX Block- Mandvi District –
Surat (Gujarat)
Sanctioned Amount- 768.98 Lakh Expenditure- 444.59 Lakh
Expenditure % -57.81 Total Project Area- 6817ha
Year of Sanction- 2010-11
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Gabion structure No. 42 31
73.
Farmers not turned up during
execution
2 Trench mtr 890 1300 146.10 Target achieved
3 Pacca nala plug No. 157 179 114 Target achieved
4 Gully plug No. 3 0 0 Due to lack of fund
5 Loose boulder No. 0 67 67 Demand created during execution
6 Percolation tank No. 20 6 30.0 Target achieved
7 Land leveling Ha 81.5 3 3.7 Lack of fund
8 Field bunds Rmt 3073 2029
66.0
Farmers not turned up during
execution
9 Rmt. 1190 626 52.6 Due to lack of fund
10 Check dam No. 56 62 110.7 Demand of farmers.
11 Check wall No 45 0 0.0 Lack of fund
12 Pasture
Development
Ha 13.5 3.4
25.20
land was not provided for pasture
development by gram Sabah
B
Production Activities
1
Drip irrigation No. 80 70 87.50 Target achieved
2
Creeper Vegetable No. 235 148 63.0
On demand of farm women
3
Agriculture
implementing bank
No 4 0 0 Farmers were not interested in this
activity
4
Crop demo. No. 25 30 120.0 Farmers not turned up during
execution
Page 203
5
Animal health camp No. 12 9 75.00
Due to Lack of fund
6
beekeeping No. 20 8 40.0
On demand of farmers
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 20 11 55.0 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 20 80.0
The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 3 0 0.0
One Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Gabion Structure, Loose boulder, Percolation Tank, Land leveling, Field bunds
Stone bunds, and Pasture Development were achieved to the extent of 73,67,30,3.70,66,52.60
and 25.20% respectively.
2- Work of Gully plug and Check wall has remained unattended.
3- The target of trench, Pacca Nala plug and Check dam work were achieved as per expected
outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1- Out of 6 production activities target of 5 activities namely Drip irrigation, Creeper Vegetable
Crop demonstration, Animal health camp and beekeeping was 87.50,63,120,75 and 40%
achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution, Lack of
demand of farm women, Lack of fund and lack of convergence of concern department i.e.
Department of agriculture& horticulture. The target of Agriculture implementing bank has
remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 55% of SHG, 80 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2- Expert team met the members of SHG groups during the visit. The 78% of SHG has been
working properly and repaying the loan in time. Only 22% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Page 204
Table 2: Indicator wise impact of sample IWMP-IX Block- Mandvi District –Surat (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-12 6-12 6.8-12 -0.8 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures (dug
wells, tube well,
hand pumps)
repaired/rejuvenated
No. 0 24 18 -6 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 932 1240 1107 -133 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 5280 5635 5510 -125 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
5 Crop productivity
6 Paddy Kg/ha 1650 2200 2410 210 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices
Sorghum Kg/ha 1480 1950 2000 50
Pigeon pea Kg/ha 1200 1500 1620 120
Wheat Kg/ha 2100 2400 2480 80
Groundnut Kg/ha 1500 2000 2040 40
7 Area under
horticulture
ha 109.60 113 46.5 -66.50 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG federations
formed
No. 10 20 16 -4 maximum groups
were not fulfill the
pre-requisite for SHG
Page 205
formation
9 Income Rs. 55000 95500 102000 6500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 2960 1332 900 432 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
MNAREGA and
adoption of livelihood
activities.
11 Cropping intensity % 120 200 165 -35 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 718 340 492 -152 Target not achieved
due to lack of funds
Page 206
Impact Evaluation Summary of IWMP- IX Block- Mandvi District –Surat (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 1, 4, 6 & 8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like trench, PaccaNala
Plug and Check dam (Refer items 2, 3 &10 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (5635 ha against target of 5510
ha) and remained short by 125 ha i.e. 2.21% (Refer Item 4 table 2) due to 44.70% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.72 %
short than the target (achieved 1240 ha against target of 1107 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 35% (achieved 165 % against target of 200 %) – Refer item
11, table.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of paddy, Groundnut, sorghum, pigeon pea and wheat has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology and use of soil moisture conservation practices.
4. Only 41.15 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of market facility for horticulture produce. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
5. 80 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6. The household income increased over the expected post-project income of Rs 95500/Annum by
6.81 % i.e. Rs 6500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood activities
Page 207
WAPCOS EXPERT VISIT GABIAON STRUCTURE IN IWMP -IX MANDVI SURAT
WAPCOS TEAM VISIT DRIP AND CREEPER IN IWMP -IX MANDVI SURAT
Page 208
Name of Project- IWMP-I
Block- Antrol
District- Banaskantha
State- Gujarat
Page 209
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block-Antrol District –
Banaskantha (Gujarat)
Sanctioned Amount- 735.0 Lakh Expenditure- 544.33 Lakh
Expenditure % -74.05 Total project Area- 4900ha
Year of Sanction-2009-10
S.No
.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Field bund Rmt 174801 174801 100 Lack of fund
2 Farm Pond No. 60 35 58.33 Farmers not turned up during
execution due to small holding.
3 Check dam No. 13 8 61.54 Lack of fund
4 Well Recharge No. 2 2 100 Target achieved
5 Percolation tanks /
Ground water
recharge structure
No. 37 25
67.56
Farmers was not interested in this
activity.
6 Deepening of pond
repair
No. 5 0 0 Lack of fund
7 Water Harvesting
Structure (Old
rejuvenated)
No. 10 6
60
Farmers were not interested in this
activity.
8 Pasture
Development
Ha 18 10 55.56 Only10 ha land provided by the Gram
Sabah for pasture development
9 Earthen bund No. 5 2 40 Lack of fund
B
Production Activities
1
Vermin compost No. 35 26 74.28 Lack of fund
2
Crop demonstration No. 75 75 100
Target achieved
3
Hort. nursery No. 10 3 30 Farmers not turned up during
execution due to sale problem
4
Kitchen garden kit No 60 60 100
Target achieved
5
Drip system Ha. 15 6 40 Established with the coordination of
Department of agriculture.
6
Cattle Camp No 35 21 60 Organized with the coordination of
Department of A.H
7
Chaff cutter No 45 26 57.80
Lack of fund
Page 210
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 18 10 55.56 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 32 21 65.62
The group not fulfill the pre-requisite
for availing Revolving Fund
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 1 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of farm pond, Check dam, Percolation tanks / Ground water recharge structure,
Water Harvesting Structure (Old rejuvenated), Pasture Development and earthen bund were
achieved to the extent of 58.33, 61.54, 67.56, 60, 55.56, and 40% respectively.
2. The work of Deepening of pond (repair) has remained unattended
3. The target of Field bund and Well Recharge work were achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Vermin compost, Crop
demonstration, Hort. Nursery, Kitchen garden kit, Drip system, Animal Health Camp, and
Chaff cutter was74.28,100,30,100,40,60, and 57.80% achieved respectively. The main reason
for not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture etc.
C. Livelihood system
4. The revolving fund granted for livelihood action plan to 55.56% of SHG, 65.62 % to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target. The main enterprises of SHG were
pesticide presser pump, floor mill, tailoring, black smith work, agro-center, etc.
5. - Expert team met the members of SHG groups during the visit. The 73.50% of SHG has been
working properly and repaying the loan in time. Only 26.50% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 211
Table 2: Indicator wise impact of sample IWMP-I Block- Antrol District –Banaskantha (Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 9 7 7.60 -0.60 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit
2 Ground water
structures (dug
wells, tube wells
hand pumps)
repaired/rejuvenated
No. 0 15 11 -4 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 141 520 396 -124 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2920 3760 3593 -167 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation
water and wasteland
development
5 Crop productivity
6 Pearl millets Kg/ha 800 1020 1100 80 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of limited
irrigation water and
adoption of dry land
cultivation practices.
guar Kg/ha 520 800 920 120
castor Kg/ha 910 1100 1205 105
Mustard Kg/ha 610 800 875 75
cumin Kg/ha 790 850 910 60
7 Area under
horticulture
ha 20 42 25 -17 Farmers are not
interested due to lack
of irrigation water in
Page 212
summer and
marketing problem of
horticulture produce.
8 SHG formed No. 5 51 32 -19 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 45200 65500 71000 5500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 2074 413 740 -327 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 100 150 125 -25 The outcome of
cropping intensity was
not achieved because
of not inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 431.4 150 235 -85 Target not achieved
due to lack of funds
Page 213
Impact Evaluation Summary of IWMP-I Block- Antrol District –Banaskantha (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2).The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 3&5 under NRM activity table 1).But the marginal increase in GW
table is registered due to expected target achieved of other structures like Field bund, Well
Recharge and Deepening of pond repair (Refer items1, 4&6 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being3593 ha against
target of 3760 ha) and remained short by167 ha i.e.4.44% (Refer Item 4 table 2) due to 56.70%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 23.40 %
short than the target (achieved 396 ha against target of 530 ha) – Refer item 3, table2. Similarly
cropping intensity remained short by 25% (achieved 125 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of pearl millets, guar, castor, Cumin and mustard crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, efficient use of irrigation water and use of soil moisture conservation practices.
5. Only 59.52 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 62.74 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs 65500/Annum by
8.40 % i.e. Rs 5500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, dairy, labor and other occupation were 61.20, 23.80, 13.10and 1.90 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 214
WAPCOS TEAM INTERACTING WITH THE VILLAGERS ABOUT WATERSHED
Page 215
Name of Project- IWMP-III
Block- Tharad
District- Banaskantha
State- Gujarat
Page 216
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Tharad District –
Banaskantha (Gujarat)
Sanctioned Amount- 750.00Lakh Expenditure- 482.53Lakh
Expenditure % -64.33 Total project Area- 7944 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund Rmt 300634 300634 100 Target achieved
2 Field leveling Ha. 85 0
0 Farmers were not interested in this
activity. due to cost factor
3 Well Recharge No. 51 30 58.82 Farmers were not interested in this
activity.
4 Pond No. 14 8 57.14 Lack of fund
5 Farm Pond No. 154 40 25.97 Farmers not turned up during
execution due to small holding
6 Percolation tanks /
Ground water
recharge structure
No. 4 4
100
Target achieved
7 Check dam No. 10 6 60 Lack of fund
8 Pasture
Development
Ha 10 4
40
Only four ha. land provided by the
Gram Sabah for pasture
development
9 Percolation tanks /
Ground water
recharge structure
Repair
No. 20 12
60
Lack of fund
10 Inlet No 8 0 0 Lack of fund
11 Earthen bund No. 4 4 10 Target achieved
B
Production Activities
1
Crop
demonstration
No. 200 200 100 Target achieved
2
Cattle health camp No. 30 19 63.30 Lack of coordination of with the
Department of A.H
3
Nursery No. 16 7 43.75
Some Farmers were not interested
in this activity due lack of sale
Page 217
4
Vermin Compost No. 30 14 46.67
Lack of fund
5
Drip system Ha. 18 10 55.56 Lack of coordination of with the
Department of agriculture.
6
Vegetable Seed
Kits
Pack
et
200 200 100
Target achieved
7
beekeeping No. 12 2 16.70 Lack of coordination of with the
Department of Horticulture and
lack of fund.
C
Livelihood System
Organized with the coordination of
Department of agriculture.
1
Revolving Fund to
SHG for livelihood
action plan.
No 11 7 63.64 Some Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 22 16 72.70
The Some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their livelihood
plan.
No 2 1 50
Only one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Well Recharge, Pond, farm pond, Check dam, Pasture Development and
Percolation tanks / Ground water recharge structure repair were achieved to the extent of
58.82, 57.14, 25.97,60,40 and 60 % respectively.
2. Work of Field leveling and Inlet constriction has remained unattended.
3. The target of Field bund, earthen bund and Percolation tanks / Ground water recharge
structure work was achieved as per expected outcome. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop productivity
which has resulted in improving the socio-economic condition of the project farmers/villagers
by way of increasing their income, employment generation and reduction in migration from
the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Crop demonstration, Cattle
health camp, Nursery, Vermin Compost, Drip system, Vegetable Seed Kits and beekeeping
was100,63.30,43.75,46.67,55.56,100 and 16.70% achieved respectively. The main reason for
not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture .
C. Livelihood system
Page 218
1. The revolving fund granted for livelihood action plan to 63.64% of SHG, 72.70 % to
individual SHG against the target. The fund granted to SHG federation was 50% in the project
against the target. The main enterprises of SHG were pesticide presser pump, floor mill,
alovera process machinery, tailoring, Mason work, agro-centre, etc
2. Expert team met the members of SHG groups during the visit. The 69% of SHG has been
working properly and repaying the loan in time. Only 31% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan
Table 2: Indicator wise impact of sample IWMP- III Block- Tharad District –Banaskantha
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10-12 8-10 9-10 -1.00 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit
2 Ground water
structures
(repaired/rejuvenated
No. 0 20 12 -8 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 478 810 687 -123 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 6623 6981 6874 -107 Outcome of the area
in the agriculture crop
not achieved due to
lack of irrigation
water and waste land
development
5 Crop productivity
6 Pearl millets Kg/ha 483 560 645 85 Increase in
productivity due to Guar Kg/ha 347 460 510 50
Page 219
Castor Kg/ha 860 900 940 40 adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Mustard Kg/ha 733 870 950 80
Cumin Kg/ha 439 630 700 70
7 Area under
horticulture
ha 0 24 15 -9 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG federations
formed
No. 22 30 23 -7 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 40100 65000 69500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 2209 664 857 -193 Outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 105 150 130 -20 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 298 148 212 -64 Target not achieved
due to lack of funds
Page 220
Impact Evaluation Summary of IWMP- III Block- Tharad District –Banaskantha (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4, 5&7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like field bund, earthen
bund and percolation tank (Refer items 1, 6&11 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 6874 ha against
target of 6981 ha) and remained short by105 ha i.e.1.53% (Refer Item 4 table 2) due to 43.20%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.20 %
short than the target (achieved 687 ha against target of 810 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20 % (achieved 130 % against target of 150 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of Pearl millets, Guar, castor, Cumin and mustard crops has
been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology, soil moisture conservation practices and judicial use of limited
irrigation water.
5. Only 62.50 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 76.70 % expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase their income.
7. The household income increased over the expected post-project income of Rs 65000/Annum by
6.92 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of agriculture, dairy, labor and other occupation were 62.40, 27.05, 9.70and 0.85 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 221
WAPCOS TEAM VISIT POND IN IWMP -III BANASKANTHA
WAPCOS TEAM INTERACTING WITH UGs IN IWMP -III BANASKANTHA
Page 222
Name of Project- IWMP-VII
Block- Tharad
District- Banaskantha
State- Gujarat
Page 223
Table 1: Activity wise Physical Target and Achievements of IWMP- VII Block- Tharad District
–Banaskantha (Gujarat)
Sanctioned Amount- 750Lakh Expenditure-356.34 Lakh
Expenditure % - 47.51 Total project Area- 6157 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund Rmt 749708 749708 100 Target achieved
2 Field leveling Ha. 62 0
0 Farmers were not interested in this
activity. due to cost share factor
3 Well Recharge No. 42 28 58.82 Farmers were not interested in this
activity.
4 Pond No. 9 9 100 Target achieved
5 Farm Pond No. 154 0 0 Farmers not turned up during
execution due to small holding
6 Percolation tanks
/ Ground water
recharge structure
No. 9 7
77.78
Lack of fund
7 Check dam No. 11 6 54.50 Lack of fund
8 Pasture
Development
Ha 5 1.50 30 Only 1.50 ha. land provided by the
Gram Sabah for pasture development
9 Percolation tanks
/ Ground water
recharge structure
Repair
No. 36 6
60
Lack of fund
10 Inlet No 9 2 22.20 Lack of fund
B
Production Activities
1
Drip system Ha 42 14.50 34.52 Lack of fund
2
Crop Demo Ha 150 150 100
Target achieved
3
Animal health
camp
No. 12 8 66.70
Lack of coordination of with the
Department of A.H
4
Vermi compost No. 36 22 61.10
Lack of fund
Page 224
5
Sprinkler No. 19 10 52.62
Lack of coordination of with the
Department of agriculture.
6
Kitchen garden
seed kit
No. 130 130 100
Target achieved
7
beekeeping No. 10 3 30
Lack of fund and migration problem.
C
Livelihood System Lack of coordination of with the
Department of Horticulture and lack
of fund.
1
Revolving Fund
to SHG for
livelihood action
plan.
No 10 6 60.0
Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 23 16 69.56
The some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 0 0 0
No Groups fulfilled the pre-requisite
for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Well Recharge, Percolation tanks / Ground water recharge structure , Check
dam, Pasture Development , Percolation tanks / Ground water recharge structure Repair and
Inlet Were achieved to the extent of 58.82,77.78,54.50,30,60 and 22.20 % respectively.
2. Work of Field leveling and farm pond has remained unattended
3. The target of Field bund and Pond work were achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Drip system, Crop
Demonstration, Animal Health Camp, Vermin compost, Sprinkler, Kitchen garden seed kit,
and beekeeping was34.52,100,66.70,61.10,52.62,100 and 30% achieved respectively. The
main reason for not achieving the target were lack of staff, villages not showed interest in
program me, villagers not turned up during execution, Lack of fund and lack of convergence
of concern department i.e. Veterinary Hospital, Department of agriculture etc.
C. Livelihood system
Page 225
1. The revolving fund granted for livelihood action plan to 60% of SHG, 69.56 % to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target. The main enterprises of SHG were floor mill,
tailoring, man dap decoration, agro-centre, net house vegetable cultivation etc.
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Table 2: Indicator wise impact of sample IWMP- VII Block- Tharad District –Banaskantha
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 25-30 20-25 21.25-
25
-1.25 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit
2 Ground water
structures (dug
wells, tube wells&
hand pumps)
repaired/rejuvenat
ed
No. 0 12 8 -4 Target was not
achieved due to lack of
fund.
3 Change in
irrigated area
ha 1410 1680 1576 -104 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2394 2672 2570 -102 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
wasteland
development
5 Crop productivity
Page 226
Castor Kg/ha 850 1000 1085 85 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
judicial use of limited
irrigation water and
adoption of dry land
cultivation practices
Bajra Kg/ha 755 900 945 45
Guar Kg/ha 550 725 800 75
Cumin Kg/ha 510 600 672 72
Mustard Kg/ha 870 950 1040 90
7 Area under
horticulture
ha 0 19 11.5 -7.5 Farmers are not
interested due to lack
of irrigation water in
summer and marketing
problem of horticulture
produce.
8 SHG federations
formed
No. 22 30 21 -9 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 42750 70000 74500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 1233 650 802 -152 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 110 150 135 -15 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation and lack
of irrigation water.
12 Waste land
development
ha 269 120 163 -43 Target not achieved
due to lack of funds
Page 227
Impact Evaluation Summary of -IWMP- VII Block- Tharad District –Banaskantha (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.25 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2&5 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like field bund and pond
(Refer items 1&4 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being2570 ha against
target of 2672 ha) and remained short by102 ha i.e.3.82% (Refer Item 4 table 2) due to 35.83%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.20 %
short than the target (achieved 1576 ha against target of 1680 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 15 % (achieved 135 % against target of 150 %) –
Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of castor, Bajra, guar, and Cumin and Mustard crops has been more
than the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land
crop technology, use of soil moisture conservation practices and judicial use of irrigation water.
5. Only 60.52 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 70 % expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
7. The household income increased over the expected post-project income of Rs 70000/Annum by
6.53 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The share in income
contribution of Agriculture, dairy, labor and other occupation were 46.00, 34.00, 11.70 and 8.30
% respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 228
WAPCOS EXPERT INTERACTING WITH SHG IN IWMP -VII BANASKANTHA
APCOS OFFICIALS VISIT CHECK DAM IN IWMP -VII BANASKANTHA
Page 229
Name of Project- IWMP-VIII
Block- Tharad
District- Banaskantha
State- Gujarat
Page 230
Table 1: Activity wise Physical Target and Achievements of IWMP-VIII Block-Tharad District
–Banaskantha (Gujarat)
Sanctioned Amount-741.00 Lakh Expenditure- 468.04 Lakh
Expenditure % -63.16 Total project Area- 6454 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund Rmt. 279818 279818
100
Target achieved
2 Diversion canal
deepening
rmt. 1125 574
51
Lack of fund
3 Land leveling Ha. 65 35 53.84 Farmers not turned up during
execution due to share money
4 Ponds No. 7 7 100 Target achieved
5 Nallah bunds No. 26 9
34.61
Maximum Farmers not turned up
during execution because his name is
not in revenue record
6 check dam No. 6 4 66.70 Lack of fund
7 Percolation tank
(new)
No 11 0 0 Lack of fund
8 Pasture
Development
Ha 12 5.5 45.83 Only 5.50ha. land provided by the
Gram Sabah for pasture development
9 Farm outlet(farm
west weir)
No 8 5 62.50 Lack of fund
10 Protection tank
recharge(repairin
g)
No 35 9 25.71 Maximum Farmers not turned up
during execution
B Production Activities
1
Drip system Ha 50 12.50 25 Lack of fund
2
Crop
Demonstration
No. 100 100 100 Target achieved with the
coordination of department of
agriculture.
3
Kitchen Garden kit No 80 80 100
Target achieved with the coordination
of department of horticulture.
4
Seed Drill
distribution
No. 36 0 0
Lack of fund
Page 231
5
beekeeping No. 19 10 52.62 Lack of fund and migration problem
of bee box for flora.
6
Cattle camp No. 13 7 53.84 Lack of coordination of with the
Department of A.H and fund
7
Horticulture
nursery
No. 10 3 30
Lack of fund.
C Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 8 5 62.50
Many Groups were not fulfilled the
pre-requisite for availing Revolving
Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 26 19 73.10
The some group not fulfill the pre-
requisite for availing Revolving Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 1 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Diversion canal deepening , Land leveling , Nallah bunds , check dam , Pasture
Development, Farm outlet(farm west weir), and Protection tank recharge(repairing Were
achieved to the extent of 51,53.84,34.61,66.70,45.83,62.50and 25.71 % respectively.
2. Work of Percolation tank (new) has remained unattended.
3. The target of Field bund and Ponds work were achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities only target of 6 activities namely Drip system , Crop
Demonstration, Kitchen Garden kit , beekeeping , Cattle camp and Horticulture nursery was
25,100,100,52.62,53.84 and30% achieved respectively. The main reason for not achieving
the target were lack of staff, villages not showed interest in program me, villagers not turned
up during execution, Lack of fund and lack of convergence of concern department i.e.
Veterinary Hospital, Department of agriculture . The target of Seed Drill distribution has
remained unattended.
Page 232
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 62.50% of SHG, 73.10 % to
individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target. The main enterprises of SHG were
pesticide presser pump, floor mill, tailoring, man dap decoration, agro-centre, etc
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Table 2: Indicator wise impact of sample IWMP-VIII Block- Tharad District –Banaskantha
(Gujarat)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 25-30 20-25 21.80-
25
-1.80 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit
2 Ground water
structures
repaired/rejuvenate
d
No. 0 46 9 -38 Target was not achieved
due to lack of fund.
3 Change in irrigated
area
ha 962 1230 1126 -104 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3368 3627 3493 -134 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land development
5 Crop productivity
6 Castor Kg/ha 637 850 995 145 Increase in productivity
Page 233
Pearl millet Kg/ha 770 900 940 40 due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices,
judicial use of limited
irrigation water.
Mustard Kg/ha 703 920 1005 85
wheat Kg/ha 1924 2200 2260 60
7 Area under
horticulture
ha 0 11 6.50 -4.50 Farmers are not
interested due to lack of
irrigation water in
summer and marketing
problem of horticulture
produce.
8 SHG federations
formed
No. 19 28 21 -7 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 42900 70500 74000 3500 Income of Household
increase due to increase
in crop yield and price
of crop produce, wage
rate and adoption of
livelihood activities.
10 Migration No. 778 289 356 -67 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP and
adoption of livelihood
activities.
11 Cropping intensity % 125 160 150 -10 The outcome of
cropping intensity was
not achieved because of
non inclusion of short
duration crop in crop
rotation and lack of
irrigation water.
12 Waste land
development
ha 575 240 352 -112 Target not achieved due
to lack of funds
Page 234
Impact Evaluation Summary of -IWMP-VIII Block- Tharad District –Banaskantha (Gujarat)
1. The anticipate increase in ground water table has been not achieved i.e. -1.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item3, 5&6 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like field bund, ponds and
waste weir (Refer items 1, 4&10 of NRM activity table 1)
.
2. The “Area Under Agriculture Crop” did not increase as expected (actual being3493 ha against
target of 3627 ha) and remained short by134 ha i.e.3.69% (Refer Item 4 table 2) due to 46.67%
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.45 %
short than the target (achieved1126 ha against target of1230 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 150 % against target of 160 %) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of castor, pearl millet, Wheat and mustard crops has been more than
the target due to adoption of HYV/hybrid seed .use of short duration crops variety, Dry land crop
technology, soil moisture conservation practices and judicial use of limited irrigation water.
5. Only 59 % expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crops. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture produce.
6. 75 % expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase their income
7. The household income increased over the expected post-project income of Rs70500/Annum by
4.96 % i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.The share in income
contribution of agriculture, dairy, labor and other occupation were 61.10, 28.93, 6.32and 3.40 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities
Page 235
WAPCOS OFFICALS INTERACTING WITH VILLAGERS ABOUT WATERSHED IMPACT
Page 236
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF – JHARKHAND
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator wise impact with the expected out come after completion of the project
as per DPR (Refer Table 2).
3. Impact Evaluation Summary.
Page 237
Name of Project - IWMP-I
Block - Devipur&Madhupur
District - Deoghar
State - Jharkhand
Page 238
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block- Devipur &
Madhupur, District- Deoghar (Jharkhand)
Sanctioned Amount- 818.32 Lakh Expenditure- 398.92 Lakh
Expenditure - 48.74% Total project Area- 6819.30 Ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty Phy Phy
A.
Natural Resource Management
1. Field Bund Ha. 546 92.28 16.90 Farmers not turned up during execution
2. Bench
Terracing
Ha. 530 265 50
Due to unavailable of sufficient fund
3. Farm Pond Nos. 152 88 57.89
4.
Nala Bunds
/ECD
No. 386 241 62.44
5. Water Tank Nos. 130 98 75.38
6. Sunken pits Nos. 1354 0 0 Farmers not turned up during execution
B.
Production Activities
1.
Animal
Husbandry
(Health Camp)
Nos.
12 12 100 With coordination with department of
A.H
2.
Fodder
Development
Ha.
160 160 100 With coordination with department of
A.H
3.
Crop
demonstration
Nos.
70 70 100 With coordination with department of
agriculture
4.
Sheep & Goat
rearing
Nos.
240 200 83.33 Lack of fund
5. Kitchen
Gardening
Seed kit
No.
166 166 100 With coordination with department of
Horticulture
6.
Organic
Farming
Ha. 8.4 2.23 26.55 Farmers not turned up during execution
7.
Vermi
compost
Nos. 11 11 100 With coordination with department of
agriculture
C.
Livelihood System
1
Revolving
Fund to SHG
for livelihood
action plan.
No 85
77
90.60
groups were not
Fulfilling the pre-requisite for availing
Revolving Fund.
Page 239
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bund, Bench Terracing, farm pond, Nala Bunds /ECD structure and Water Tank
work was achieved to the extent of16.90, 50, 57.89, 62.44, and 75.38 %respectively.
2. The work of Sunken pits has remained unattended. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 5 activities namely, Animal Husbandry (Health Camp),
Fodder Development, crop demonstration, Kitchen Gardening Seed kit and Vermi compost were
achieved to the extent of outcome.
2. The target of Sheep & Goat rearing and Organic Farming work were achieved to the extent of 83.33,
and 26.55 %respectively. The main reason for not achieving the target were non availability of
fund, villager’s interest and lack of convergence with concern department i.e. Department of
horticulture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 90.60% of SHG against the target. The main
enterprises of SHG were Mobil repairing, motorcycle repairing work, , agro-service Centre,,
tailoring, Grocery shop, papad making, dairy, computer repairing work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82% of
SHG has been working properly and repaying the loan in time. 18% of SHG were not working
smoothly and not repaying the loan in time.
Page 240
Table1 2: Activity wise Physical Target and Achievements of IWMP-I, Block-Devipur & Madhupur,
District-Deoghar (Jharkhand)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
meters 8 6 7 -1.0 As the target of water
harvesting structures were not
achieved; the Water table not
increased up to the expected
post project stage; Actual status
of water table drawn from data
received from farmers. at the
time of expert visit
2
Ground water
structures
repaired
/ rejuvenated
No.
57 0 0 0 Not included in DPR
3
Change in
irrigated area
Ha. 900 1457 1275 -182 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity.
4
Area under
agriculture crop
Ha. 3127 3500 3326 -174 Outcome of the area in the
agriculture crop not achieved
due to target of waste land area
development was not achieved
as expected.
5
Crop
productivity
Yield of Paddy Kg/ha 1824 2000 2104 104 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Yield ofWheat Kg/ha 2560 3000 3200 200
Yield of Gram Kg/ha 854 950 1063 113
6 Area under
horticulture
Ha. 40 56 39 -17 Farmers were interested due to
higher income.
7 SHG formed No. 2 105 85 -20 Some groups not fulfill the pre-
requisite for SHG formation
Page 241
8 Income Rs. 34500 70000 74200 4200 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activities
9 Migration No. 312 90 141 -51 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10 Cropping
intensity
% 105 130 125 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 598 357 172 -185 Target was not achieved due to
lack of fund.
12 Area under
vegetation
Ha. 103 150 68 -82 Lack of fund.
Page 242
Impact Evaluation Summary of IWMP- I, Block- Devipur & Madhupur
District- Deoghar (Jharkhand)
1. The anticipate increase in ground water table has been not achieved i.e. -1.0 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure partially/not
constructed (Refer item 1to 6 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures constructed under other state agencies like;
MANERAGA etc.
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3326ha against target of
3500 ha) and remained short by 174 ha i.e.4.97% (Refer Item 4 table 2) due to 51.82% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.49% short than
the target (achieved 1275 ha against target of 1457 ha) – Refer item 3, table 2). Similarly cropping
intensity remained short by 5% (achieved 125% against target of 130%) – Refer item 10, table 2.The
progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of paddy, wheat and gram crops has been more than the target due to adoption of HYV of
crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 69.65% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 81% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 70000/Annum by 6.00 % i.e.
Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 70.10, 15.40, 11.50and 1.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The expected outcome of Area under vegetation has been achieved to check the runoff water and to retain
the soil moisture for the use of crop yield.
Page 243
WAPCOS Experts Visited the Water Harvesting Structure and Interacting with farmers of IWMP –I
(Deoghar )
Page 244
Name of Project - IWMP-I
Block - Kanke, Ratu&Burmu
District - Ranchi
State - Jharkhand
Page 245
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block- Kanke, Ratu
& Burmu, District-Ranchi, (Jharkhand)
Sanctioned Amount-1288.70 Lakh Expenditure- 615.09323 Lakh
Expenditure % - 47.73 Total project Area- 11800 Ha.
Year of Sanction - 2009-10
S.No. Activity
Unit
Target as
per DPR
Achieve
ment
%
Achievement
Remark
Qty. Phy. Phy.
A. Natural Resource Management
1 Terrace Ha. 304.65 97.75 32.08
Due to unavailable of
sufficient fund
2 Check Dams Nos. 15 9 60 Lack of fund
3 Farm Pond Nos. 163 163 100 Target were achieved
4 LBS Nos. 210 45 21.43
Due to unavailable of
sufficient fund
5 WHS recharge Nos. 34 22 64.70 Lack of fund.
6 Water Tank Nos. 28 28 100 Target were achieved
7 Irrigation Well Nos. 17 5 29.41
Due to unavailable of
sufficient fund
8 Field bund Ha. 627.00 167 26.63
Due to unavailable of
sufficient fund
B. Production Activities
1
Animal
Vaccination Camp
Nos. 60 60 100
With coordination with
department of A.H
2
Fodder
Development
Ha 20 20 100
With coordination with
department of Animal
husbandry
3 Backyard Poultry Nos. 100 80 80 Lack of fund
4
Sheep & Goat
rearing
Nos. 150 55 36.67
Due to unavailable of
sufficient fund
5
Vermi Compost
unite
Nos. 25 20 80 Lack of fund
6
Demonstrations of
Crop
Nos. 780 780 100
With coordination with
department of agriculture
Page 246
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm pond and water tank was achieved to the extent of outcome.
2. The target of Terrace, Check Dams , LBS , WHS recharge, Irrigation Well and Field bund work was
achieved to the extent of 32.10,60,21.43,64.70,29.41 and26.63% respectively. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop productivity which
has resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 3 activities namely, Animal Vaccination Camp, Fodder
Development and crop demonstration were achieved as expected outcome.
2. The target of Backyard Poultry, Sheep & Goat rearing, Vermi Compost unite and Beekeeping unite to the
extent of 80, 36.67,80 and 70% respectively. The main reason for not achieving the target were non
availability of fund, villager’s interest and lack of convergence with concern department i.e. Department
of horticulture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 79.63% of SHG against the target. The main
enterprises of SHG were Mobil repairing, motorcycle repairing work, , agro-service Centre dairy,
computer, tailoring, Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 76% of SHG
has been working properly and repaying the loan in time. 24% of SHG were not working smoothly and
not repaying the loan in time. Out of them 5 % SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
7 Beekeeping unite No. 40 28 70
Due to problem of bee box
migration.
C. Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 54 43 79.63
groups were not
Fulfilling the pre-requisite
for availing Revolving
Fund.
Page 247
Table 2: Indicator wise impact of sample IWMP-I,
Block- Kanke, Ratu & Burmu, District- Ranchi, (Jharkhand)
Sanctioned Amount-1288.704 Lakh Expenditure- 615.10 Lakh
Expenditure % - 47.73 Total project Area- 11800.00 Ha.
Year of Sanction - 2009-10
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1.
Status of water
table (Depth to
Ground water
level)
meters 11 9 9.80 -0.80
As the target of water
harvesting structures were
not achieved; the Water
table not increased up to the
expected post project stage;
Actual status of water table
drawn from data received
from farmers. at the time of
expert visit.
2.
Ground water
structures
repaired/
rejuvenated
No. 42 30 20 -10
Well Recharged; (lack of
fund)
3.
Change in
irrigated area
Ha. 6559.73 7650 7012 -638
Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4.
Area under
agriculture
crop
Ha. 7389.04 10050 9076 -974
Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5.
Crop
productivity
Kg/ha.
6.
Paddy Kg./ha 1290 2100 2142 42 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety Maize Kg./ha 10 16 1702 102
Page 248
Wheat Kg./ha 1604 1900 2017 117
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop.
Gram Kg./ha 900 1100 1180 80
Mustard Kg./ha 784 1000 1150 150
7.
Area under
horticulture
Ha. 7 62 46 -16
Farmers were interested
due to higher income.
8.
SHG
federations
formed
No. 0 75 54 -21
Some groups not fulfill the
pre-requisite for SHG
formation
9.
Income
Rs. 40000 75000 83000 8000
Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
10. Migration No. 190 0 45 -45
Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
11.
Cropping
intensity
% 100 130 118 -12
The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
12.
Waste land
development
Ha. 3030 2438 1215 -1223
Target was not achieved
due to lack of fund.
13.
Area under
vegetation
Ha. 42 250 102 -148
Lack of fund.
Page 249
Impact Evaluation Summary of IWMP- I, Block- Kanke, Ratu & Burmu, District-Ranchi, (Jharkhand)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
partially/not constructed (Refer item 1, 2, 4, 5, 7 & 8 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like; farm pond
and water tank (Refer items 3 & 6 of NRM activity table1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 9076ha against target of
10050 ha) and remained short by 974 ha i.e.9.70% (Refer Item 4 table 2) due to 50.20% less progress
on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.61% short
than the target (achieved 1609 ha against target of 1800 ha) – Refer item 3, table 2). Similarly
cropping intensity remained short by 12% (achieved 118% against target of 130%) – Refer item 10,
table 2.The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of paddy, maize, wheat gram and mustard crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 74.20% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 72% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 75000/Annum by 10.67
% i.e. Rs 8000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture, dairy,
labor and other occupation they contribute to the extent 68.20, 17.30, 12.60and 1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 40.80% expected outcome of Area under vegetation has been achieved to check the runoff water
and to retain the soil moisture for the use of crop yield.
Page 250
WAPCOS Experts Visited the Water Harvesting Structure and Interacting with farmers of IWMP –I
(Ranchi )
Page 251
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF – KARNATAKA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator wise impact with the expected out come after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
Page 252
Name of Project - IWMP-II
Block - K.R.Nagar
District - Mysore
State - Karnataka
Page 253
Table 1: Activity wise Physical Target and Achievements of IWMP-II
Block: K.R.Nagar, District: Mysore, State: Karnataka
Sanctioned Amount - 294.000 Lakh Expenditure - 268.96 Lakh
Expenditure % - 91.48% Total project Area- 2450.00 ha
Year of Sanction- 2009-10
S.No.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Nala bund No. 7 7 100 Expected target were achieved with
Coordination of beneficiaries & availability
of fund.
2 Farm pond No. 127 107 84.25 Lack of fund
3 MPT No. 2 2 100 Expected target were achieved with
coordination of beneficiaries & availability
of fund
4 Trench cum Bund Ha. 1122 1122 100
5
Forestry Ha 613 613 100
B Production Activities
1
Animal Husbandry
(Health Camp)
No.
9
9
100
Expected target were achieved with
coordination of department of A.H&
availability of fund.
2
Fodder
Development
Ha.
6
6
100
Expected target were achieved with
coordination of department of A.H&
availability of fund.
3
Sprinkler Irrigation
No.
65
65
100
Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No.
25
25
100
Target of availing Revolving Fund were
achieved
Page 254
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Nala bund, MPT, Trench cum Bund and Forestry were achieved to the extent of outcome.
2. The target Farm pond work was achieved to the extent of 84.25%.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp,) Fodder
Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, Agarbathi Mfg., Pappad Mfg., Dress Designing for women,
Piggery, Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 76% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities.
Page 255
Table 2: Indicator wise impact of sample IWMP-II, Block: K. R. Nagar, District: Mysore
State: Karnataka
S.No.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
meters
65
60
61.50
-1.50
Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2
Ground water
structures
repaired/rejuven
ated
No.
2
2
2
2
Coordination with villagers.
3
Change in
irrigated area
Ha.
10
200
142
-58
Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4
Area under
agriculture crop
Ha.
1283
1680
1528
-152
Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity Kg/ha
Maize Kg/ha 1167 1285 1300 15 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water in
Rabi crop.
Ragi Kg/ha 845 900 960 60
Cotton Kg/ha 910 1000 1090 90
Pulses Kg/ha 600 650 684 34
6
Area under
Horticulture
Ha.
120
250
200
-50
Farmers were interested due
to higher income.
7 SHG
federations
formed
No.
-
40
25
-15
Some groups not fulfill the
pre-requisite for SHG
formation
Page 256
8
Income Rs. 50200 65000 70500 5500 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration
No.
200
0
50
-50
Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping
intensity
%
130
160
155
-5
The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11
Waste land
development
Ha.
512
290
200
-90
Target was not achieved due
to lack of fund.
12 Area under
vegetation
Ha.
150
200
81
-119
Only 81 ha. land was
covered under vegetation.
Page 257
Impact Evaluation Summary of IWMP- II, Block: K. R. Nagar, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 2 under NRM activity table 1). But the marginal increase in GW table is registered due to expected target
achieved of other structures like, of Nala bund, MPT, Trench cum Bund and Forestry (Refer items 1, 3, 4&5 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1528 ha against target of 1680
ha) and remained short by152 ha i.e.9.05% (Refer Item 4 table 2) due to45% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 29% short than the
target (achieved 142 ha against target of 200 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 5 % (achieved 155% against target of 160%) – Refer item 10, table 2. The progress of both these items
remained short due lack of harvested rain water quantity. However, the productivity of maize, ragi, cotton and
pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop technology
and judicial use of limited irrigation water in Rabi crops.
4. The 80% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 62.50% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs65000/Annum by 8.46 % i.e.
Rs5500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.10, 18.50, 12.80and 2.60 % respectively
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 40.50% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 258
WAPCOS Experts Visited the Water Harvesting Structure and Discuss with Farmers of IWMP-II
(K. R. Nagar)
Page 259
Name of Project - IWMP-III
Block - H.D.Kote
District - Mysore
State - Karnataka
Page 260
Table 1: Activity wise Physical Target and Achievements of IWMP-
III, Block: H.D.Kote, District: Mysuru, State: Karnataka
Sanctioned Amount – 595.920 Lakh Expenditure - 553.04 Lakh
Expenditure % - 92.80% Total project Area- 4966.00 ha
Year of Sanction- 2009-10
S.No.
Activity
Unit
Target
as per
DPR
Achiev -
ement
%
achiev -
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Check Dam Nos. 12 12 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund. 2 Nala bund Nos. 1 1 100
3 Farm pond Nos. 92 87 94.56 Lack of fund
4 Gokatte Nos. 2 2 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund
5 MPT Nos. 1 1 100
6 Rock Filled Dam Nos. 1 1 100
7 Trench cum Bund Ha. 2918 2218 76.01 Some farmers were not interested.
8 Forestry
Ha.
1309
1309
100
Expected target were achieved with
coordination of beneficiaries &
availability of fund.
B Production Activities
1
Animal Husbandry
(Health Camp)
Nos. 6 6 100 Expected target were achieved with
coordination of department of A.H&
availability of fund.
2
Fodder
Development
Ha. 18 18 100 Expected target were achieved with
coordination of department of A.H&
availability of fund.
3
Sprinkler Irrigation
Nos. 113 113 100 Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
Nos. 45 45 100 Target of availing Revolving Fund were
achieved.
Page 261
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of check dam, Nala bund, Gokatte, MPT, Rock Filled Dam and Forestry were achieved
to the extent of outcome.
2. The target of Farm pond and Trench cum Bund work was achieved to the extent of 94.56and
76.01%respectively.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp),
Fodder Development and Sprinkler Irrigation were achieved as per expected outcome. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved.
The main enterprises of SHG were Dairy farming, Agarbathi Mfg., Pappad Mfg., Dress Designing
for women, Piggery, Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 81% of
SHG has been working properly and not repaying the loan in time. SHG were distributed the fund
with in group members for further livelihood activities ,Out of them 8 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 262
Table 2: Indicator wise impact of sample IWMP-III, Block: H.D. Koteka,
District: Mysore, State: Karnataka
S.N.
Item
Unit
Pre-
proje
ct
Statu
s
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
Mtr.
58
54
56
-2.0
Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn from
data received from farmers at
the time of expert visit.
2
Ground water
structures
repaired
/rejuvenated
No.
-
3
3
3
Community utilization.
3
Change in
irrigated area
Ha.
145
380
274
-106
Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
Ha.
1300
2030
1865
-165
Outcome of the area in the
agriculture crop not achieved
due to target of waste land area
development was not achieved
as expected.
5 Crop Productivity
Kg/ha
Ragi
Kg/ha 400
600
650 50
Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Maize
Kg/ha 800 1000
1200 200
Cowpea
Kg/ha 300 400 455 55
Horse gram
Kg/ha 410 500 540 40
6
Area undue
Horticulture
Ha. 106 380 250 -130 Farmers were interested due to
higher income.
7
SHG
formed
No.
- 65 45 -20 Some groups not fulfill the pre-
requisite for SHG formation
Page 263
8 Income Rs. 70000 100000 106000 6000 Income of Household increase
due to increase in crop yield,
price of crop produce, wage rate
and livelihood activity.
9 Migration No. 500 0 200 -200 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10
Cropping Intensity 135 175 160 -15 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha.
140
100
60
-40
Target was not achieved due to
lack of fund.
12 Area under
vegetation
Ha. - 1 1 0 Only 1.00 ha. land was allotted
for vegetation by gram Sabah
Page 264
Impact Evaluation Summary of IWMP III, Block: H.D. Koteka, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 3&7 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, check dam, Nala bund, Gokatte,
MPT, Rock Filled Dam and Forestry (Refer items1,2,4,5,6&8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2030 ha against target of
1865 ha) and remained short by165 ha i.e.8.12% (Refer Item 4 table 2) due to40% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 27.90% short
than the target (achieved 274 ha against target of 380 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 160% against target of 175%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of maize, ragi, cowpea and horse gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water
in Rabi crops.
4. The 65.79% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 69.20% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs100000/Annum by 6.0
% i.e. Rs6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture, dairy,
labor and other occupation they contribute to the extent 68.20, 16.90, 13.10and 1.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 100% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 265
WAPCOS Experts Visited the NRM and Production Activity of IWMP-III
(H.D. Koteka)
Page 266
Name of Project - IWMP-IV
Block - Hunsur
District - Mysore
State - Karnataka
Page 267
Table 1: Activity wise Physical Target and Achievements of IWMP-IV
Block: Hunsur, District: Mysuru, State: Karnataka
Sanctioned Amount – 613.546 Lakh Expenditure - 582.56 Lakh
Expenditure % - 94.95% Total project Area- 5112.88 ha
Year of Sanction- 2009-10
S.No.
Activity
Unit
Target
as per
DPR
Achiev-
ement
%
achiev-
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Nala bund Nos. 25 25 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund.
2 Farm pond Nos. 151 151 100
3 Gokatte Nos. 13 13 100
4 Trench cum Bund Ha. 2680 2180 81.34 Lack of fund.
5
Forestry
Ha
1335
1335
100
Expected target were achieved with
coordination of beneficiaries &
availability of fund.
B Production Activities
1
Animal Husbandary
(Health Camp)
Nos.
16
16
100
Expected target were achieved with
coordination of department of A.H&
availability of fund.
2
Fodder
Development
Ha.
17
17
100
Expected target were achieved with
coordination of department of A.H&
availability of fund.
3
Sprinkler Irrigation
Nos.
146
146
100
Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No.
50
50
100
Target of availing Revolving Fund were
achieved.
Page 268
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Nala bund, farm pond, Gokatte and Forestry were achieved to the extent of outcome.
2. The target of Trench cum Bund work was achieved to the extent of 81.34%only.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp), Fodder
Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department
i.e. Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, Agarbathi Mfg., Pappad Mfg., Dress Designing for women,
Piggery, Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 80% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in
group members for further livelihood activities ,Out of them 10 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 269
Table 2: Indicator wise impact of sample IWMP- IV, Block:
Hunsur, District: Mysuru, State: Karnataka
S.N.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
meter
70
60
62.5
-2.50
Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit
2
Ground water
structures repaired
/rejuvenated
No.
-
5
5
0
maintained by users group
3
Change in irrigated
area
Ha.
246
475
387
-88
Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
Ha.
2112
2750
2618
-132
Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity
Ragi
Kg/ha 800 950 1000 50 Increase in productivity of crop
due to adoption of
HYV/Hybrid crop variety seed,
advance crop technology and
judicial use of limited
irrigation water in Rabi crop.
Maize
Kg/ha 1000 1200
1350 150
Horse gram
Kg/ha 300 500 550 50
Cowpea
Kg/ha 400 500 580 80
6
Area under
horticulture
Ha. 329 494 416 -78 Farmers were interested due to
higher income.
7 SHG federations
formed
No. - 70 50 -20 Some groups not fulfill the pre-
requisite for SHG formation
8
Income Rs. 33500 55500 60200 4700 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activity.
Page 270
9 Migration No. 250 100 100 0 Expected outcome of
Reduction in migration
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program. 10 Cropping intensity % 110 160 140 -20 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha.
200
172
117
-55
Target was not achieved due to
lack of fund.
12 Area under
vegetation
Ha. 150 105 48 -57 Lack of fund & small size of
holding.
Page 271
Impact Evaluation Summary of IWMP –IV, Block: Hunsur, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -2.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 4 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Nala bund, farm pond, Gokatte and
Forestry (Refer items1, 2, 3&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2618 ha against target of
2750 ha) and remained short by132 ha i.e.4.80% (Refer Item 4 table 2) due to32% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18.53% short
than the target (achieved 387 ha against target of 475 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 20 % (achieved 160% against target of 140%) – Refer item 10, table 2. The
progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of ragi, Maize, horse gram and cow pea crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water
in Rabi crops.
4. The 84.21% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
5. The 71.42% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 55500/Annum by 8.47 %
i.e. Rs. 4700/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy,
labor and other occupation they contribute to the extent 66.10, 18.50, 13.10and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability
of work under IWMP scheme and adoption of livelihood activities.
8. The 45.71% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 272
WAPCOS Experts Discuss with SHG Members and Visited the Production Activity of IWMP- IV
(Hunsur)
Page 273
Name of Project - IWMP-V
Block - Nanjnagud
District - Mysore
State - Karnataka
Page 274
Table 1: Activity wise Physical Target and Achievements of IWMP-V, Block:
Nanjnagud, District: Mysore, State: Karnataka
Sanctioned Amount – 534.060 Lakh Expenditure - 491.558 Lakh
Expenditure % - 92.04% Total project Area- 4450.50 ha
Year of Sanction- 2010-11
S.No.
Activity
Unit
Target
as per
DPR
Achievement
%
Achievement
Remark
Qty Phy Phy
A Natural Resource Management
1 Check Dam Nos. 2 2 100 Expected target were achieved
with coordination of
beneficiaries & availability of
fund
2 Gokatte Nos. 4 4 100
3 MPT Nos. 1 1 100
4 Trench cum Bund Ha. 3254 3054 93.85 Lack of fund
5
Forestry
Ha
1031
1031
100
Expected target were achieved
with coordination of
beneficiaries & availability of
fund
B Production Activities
1
Animal Husbandry
(Health Camp)
Nos.
27
27
100
Expected target were achieved
with coordination of department
of A.H& availability of fund.
2
Fodder
Development
Ha
4
4
100
Expected target were achieved
with coordination of department
of A.H& availability of fund.
3
Sprinkler Irrigation
Nos.
136
136
100
Expected target were achieved
with coordination of department
of Agriculture& availability of
fund.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No
45
45
100
Target of availing Revolving
Fund were achieved
Page 275
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check Dam, Gokatte, MPT and Forestry were achieved to the extent of outcome.
2. The target of Trench cum Bund work was achieved to the extent of 93.85%only. All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop productivity
which has resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. 3Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp),
Fodder Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason
for achieving the target was availability of fund, villager’s interest and convergence of concern
department i.e. Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, beauty polar, Papped Mfg., Dress Designing for women, Piggery,
Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in
group members for further livelihood activities ,Out of them 6 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 276
Table 2: Indicator wise impact of sample IWMP-V, Block:
Nanjangud, District: Mysuru, State: Karnataka
Sl.no
Ite
m
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 55 50 51.80 -1.80 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. - 01 1 0 Maintained by u sers
group.
3
Change in irrigated
area
Ha. 341 655 525 -130 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity.
4
Area under
Agriculture
crop
Ha. 2104 2640 2484 -156 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5
Crop productivity Kg/ha.
Ragi
Kg/ha
650-
800
880 80 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water in
Rabi crop.
Sorghum
Kg/ha
700 800 910 110
Maize
Kg/ha
1000 1200 1290 90
Pulses
Kg/ha
400 510 560 50
6
Area under
horticultur
e
Ha.
289 445 321 -124 Farmers were interested due
to higher income.
7
SHG formed
No.
- 70 45 -25 Some groups not fulfill the
pre-requisite for SHG
formation
Page 277
8
Income Rs. 34300 50500 55000 4500 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activity.
9 Migration No. 400 100 180 -80 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 130 150 145 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
developmen
t
Ha. 225 130 68 -62 Target was not achieved due
to lack of fund.
12 Area
under
vegetation
Ha. 151 200 108 -92 Lack of fund& small size of
holding.
Page 278
Impact Evaluation Summary of IWMP – V, Block: Nanjangud, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -1.80 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 4 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Check Dam, Gokatte, MPT and
Forestry (Refer items1,2,3,&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2484 ha against target of
2640 ha) and remained short by156 ha i.e.5.90% (Refer Item 4 table 2) due to 47.70% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 19.84% short than
the target (achieved 525 ha against target of 655 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 5 % (achieved 145% against target of 150%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
ragi, sorghum, maize and pulses crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops
4. The 72.13% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 64.28% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50500/Annum by 8.91 %
i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 65.10, 18.60, 13.50and 2.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability
of work under IWMP scheme and adoption of livelihood activities.
8. The 54% of the expected outcome of Area under vegetation has been achieved to check the runoff water
to retain the soil moisture for crop yield.
Page 279
WAPCOS Experts Visited the NRM and Production Activity of IWMP-V (Nanjangud)
Page 280
Name of Project - IWMP-VI
Block - Nanjnagud
District - Mysore
State - Karnataka
Page 281
Table 1: Activity wise Physical Target and Achievements of IWMP-VI,
Block: Nanjnagud, District: Mysore, State: Karnataka
Sanctioned Amount – 706.680 Lakh Expenditure - 668.210 Lakh
Expenditure % - 94.56% Total project Area- 5889.17 ha
Year of Sanction- 2010-11
S.No.
Activity
Unit
Target
as per
DPR
Achievement
%
Achievement
Remark
Qty Phy Phy
A.
Natural Resource Management
1 Check Dam Nos. 5 5 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund
2 Nala bund Nos. 1 1 100
3 Farm pond Nos. 10 10 100
4 Gokatte Nos. 5 5 100
5 MPT Nos. 2 2 100
6 Trench cum Bund Ha. 4164 3864 92.80 Lack of fund
7
Forestry Ha 1518 1518 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund
B.
Production Activities
1
Animal Husbandry
(Health Camp)
Nos.
49
49
100
Expected target were achieved with
coordination of department of
A.H& availability of fund.
2
Fodder
Development
Ha
2
2
100
Expected target were achieved with
coordination of department of
A.H& availability of fund.
3
Sprinkler Irrigation
Nos.
143
143
100
Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C.
Livelihood System
1
Revolving Fund to
SHG for
livelihood action
plan.
Nos.
68
68
100
Target of availing Revolving Fund
were achieved
Page 282
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of check dam, Nalah bund, farm pond, Gokatte, MPT and Forestry were achieved to the extent
of outcome.
2. The target of Trench cum Bund work was achieved to the extent of 92.80%only.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp), Fodder
Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, beauty polar, Papped Mfg., Dress Designing for women, Piggery,
Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 85% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities ,Out of them 10 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 283
Table 2: Indicator wise impact of sample IWMP-VI, Block: Nanjangud, District: Mysore,
State: Karnataka
Sl.No.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1.
Status of water
table (Depth to
Ground water
level)
meters
51
48
49.7
1.70
Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn from
data received from farmers at the
time of expert visit
2.
Ground water
structures
repaired
/rejuvenated
No. - 02 1 -1 Lack of fund
3.
Change in
irrigated area
Ha. 341 755 645 -110 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4.
Area under
agriculture crop
Ha. 3163 4450 4215 -235 Outcome of the area in the
agriculture crop not achieved
due to target of waste land area
development was not achieved
as expected
5.
Crop productivity Kg/ha
Ragi Kg/ha 910 950 974 24 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Sugarcane Kg/ha 33600 42200 45100 2900
Maize Kg/ha 1450 1600 1702 102
banana Kg/ha 19800 21500 22850 1350
6.
Area under
horticulture
Ha. 286 450 185 -265 Farmers were interested due to
higher income.
7.
SHG formed No. - 80 68 -12 Some groups not fulfill the pre-
requisite for SHG formation
8.
Income Rs. 35000 55000 60100 5100 Income of Household increase
due to increase in crop yield,
price of crop produce, wage rate
and livelihood activity.
Page 284
9. Migration No. 250 0 40 -40 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10. Cropping
intensity
%
140 160 150 -10 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11. Waste land
development
Ha. 130 100 67 -33 Target was not achieved due to
lack of fund.
12. Area under
vegetation
Ha. 350 150 58 -92 Lack of fund& small size of
holding.
Page 285
Impact Evaluation Summary of IWMP VI, Block: Nanjangud, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -1.70 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed (Refer
item 6 under NRM activity table 1). But the marginal increase in GW table is registered due to expected target
achieved of other structures like, check dam, Nalah bund, farm pond, Gokatte , MPT and Forestry (Refer
items1,2,3,4,5&7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 4215 ha against target of 4450
ha) and remained short by 235 ha i.e.5.28% (Refer Item 4 table 2) due to33% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 14.57% short than the
target (achieved 645 ha against target of 755 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 10 % (achieved 150% against target of 160%) – Refer item 10, table 2. The progress of both these
items remained short due lack of harvested rain water quantity. However, the productivity of Ragi, sugarcane,
maize and Banana crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 41.10 expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 85% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs55000/Annum by 9.27 % i.e. Rs.
5100/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 17.40, 12.30and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 38.67% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 286
WAPCOS Experts Discuss with SHG Members s and Visited the production Activity of IWMP-VI
(Nanjangud)
Page 287
Name of Project - IWMP-VII
Block - Periyapatna
District - Mysore
State - Karnataka
Page 288
Table 1: Activity wise Physical Target and Achievements of IWMP-VII, Block-
Periyapatna, District: Mysore, State: Karnataka
Sanctioned Amount – 806.520 Lakh Expenditure - 802.862 Lakh
Expenditure % - 99.55% Total project Area- 6721.00 ha.
Year of Sanction- 2010-11
S.No.
Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A.
Natural Resource Management
1 Check Dam Nos. 16 16 100
Expected target were achieved with
coordination of beneficiaries &
availability of fund
2 Nala bund Nos. 3 3 100
3 Farm pond Nos. 92 92 100
4 Gokatte Nos. 18 18 100
5 Diversion Channel Rmt 300 300 100
6 Waterway Rmt 532 532 100
7 Rock Filled Dam Nos. 26 26 100
8 Trench cum Bund Ha. 2504 2204 88.01 Lack of fund
9
Forestry Ha. 1626 1626 100 Expected target were achieved with
coordination of beneficiaries &
availability of fund
B.
Production Activities
1
Animal Husbandry
(Health Camp)
Nos.
40
40
100
Expected target were achieved with
coordination of department of A.H &
availability of fund.
2
Fodder
Development
Ha
6
6
100
Expected target were achieved with
coordination of department of A.H &
availability of fund.
6
Sprinkler Irrigation
Nos.
222
222
100
Expected target were achieved with
coordination of department of
Agriculture& availability of fund.
C.
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No
50
50
100
Target of availing Revolving Fund were
achieved
Page 289
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of check dam, Nala bund, farm pond, Gokatte, Diversion Channel, Waterway, Rock Filled Dam
and Forestry were achieved to the extent of outcome.
2. The target of Trench cum Bund was achieved to the extent of 88.01% only.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Animal Husbandry (Health Camp), Fodder
Development and Sprinkler Irrigation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were tea stall. Dairy farming, beauty polar, Papped Mfg., Dress Designing for women,
Piggery, Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 80.50% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities ,Out of them 11 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 290
Table 2: Indicator wise impact of sample IWMP- VII, Block Periyapatna District:
Mysore, State: Karnataka
Sl.
No.
Ite
m
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
metes 65 60 62.40 -2.40 Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenate
d
No. 02 18 12 -6
Gokkate Rejuvenated.
3
Change in irrigated
area
Ha. 965 1285 1175 -110 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
Ha. 3405 4508 4350 -158 Outcome of the area in the
agriculture crop not achieved
due to target of waste land area
development was not achieved
as expected.
5
Crop productivity Kg/ha.
Ragi
Kg/ha 600 800 980 80 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop technology
and judicial use of limited
irrigation water in Rabi crop.
Maize
Kg/ha 1000 1200 1350 150
Cowpea
Kg/ha 400 500 560 60
Horse gram
Kg/ha 600 700 785 85
6
Area under
horticulture
Ha. 288 431 265 -166 Farmers were interested due to
higher income.
7
SHG formed No. - 70 0 -20 Some groups not fulfill the
pre-requisite for SHG
formation
Page 291
8
Income Rs. 30500 50500 60000 -4500 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activity.
9 Migration No. 360 0 180 -180 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program. 10 Cropping intensity % 131 160 150 -10 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology. 11 Waste land
development
Ha. 21 85 51 -34 Target was not achieved due to
lack of fund.
12 Area under vegetation Ha. 165 253 138 -115 Lack of fund& small size of
holding.
Page 292
Impact Evaluation Summary of IWMP- VII, Block Periyapatna, District: Mysore,
State: Karnataka
1. The anticipate increase in ground water table has been not achieved i.e. -2.40 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 8 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, check dam, Nala bund, farm pond, Gokatte , Diversion
Channel, Waterway , Rock Filled Dam and Forestry (Refer items1,2,3,4,5,6,7&9 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 4508 ha against target of
4350 ha) and remained short by158 ha i.e.3.51% (Refer Item 4 table 2) due to40% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.56% short than
the target (achieved 1175 ha against target of1285 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 150% against target of 160%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
Ragi, maize, cowpea and horse gram sun flower crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 61.48% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 71.43% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 50500/Annum by 8.91Rs
4500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 65.60, 18.40, 13.80and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 54.50% of the expected outcome of Area under vegetation has been achieved to check the runoff water
to retain the soil moisture for crop yield.
Page 293
WAPCOS Experts Visited the NRM and Production Activity of IWMP-VII (Periyapatna)
Page 294
Name of Project - IWMP-I
Block - Sindhanur
District - Raichur
State - Karnataka
Page 295
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block-
Sindhanur, District- Raichur (Karnataka)
Sanctioned Amount- 628.80 Lakh Expenditure- 515.56 Lakh
Expenditure % - 81.99 Total project Area- 5240.00 ha
Year of Sanction-30.09.2009
S.
No.
Activity Unit
Target
as per
DPR
Achievement
%
Achievement Remark
Qty. Phy. Phy.
A
Natural Resource Management
1
Afforestation Ha.
1142 968 84.76 Non availability of
plants
2 Bio-fuel Planting activities
taken up
Ha.
286 242 84.62 Farmers not turned up
during execution
3 Field Bunds Mtr. 597269 506160 84.75 Lack of fund
4 Farm ponds Nos. 1 1 100 Target achieved
5 Check dams/Vented dam Nos. 16 16 100. Target achieved
6 Percolation tanks
(PT/MPT).
Nos. 31
31 100 Target achieved
B
Production Activities
1 Micro Irrigation Nos. 54 54 100
Organized with the
coordination of
department of A.H
2 Nos. 6 6 100 Target achieved
3
Animal Health Camp Nos. 8 8 100
Organized with the
coordination of
department of A.H
4 Fodder Mini Kits Nos. 1560 1500 96.15 Lack of fund
C
Livelihood System
1
Revolving Fund to SHG for
livelihood action plan.
No. 60 60 100
Target of availing
Revolving Fund were
achieved
Page 296
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Percolation tanks (PT/MPT). Were achieved to the extent of
expected outcome.
2. The target of a forestation, Bio-fuel Planting activities and Field Bunds work was achieved to the extent of
84.76, 84.62and 84.75% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 4 production activities target of all 3 activities namely, Micro Irrigation, Travis Installation and
Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for achieving
the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture.
2. The target of Fodder Mini Kits was achieved to the extent of 96.15% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, Pappad Mfg., Dress Designing for women, Piggery , Sheep &
goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 79% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities.
Page 297
Table 2: Indicator wise impact of sample IWMP- I, Block- Sindhanur,
Raichur- District (Karnataka)
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
Mtr. 55 50 52 -2.00 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures repaired
/rejuvenated
No. 0 0 0 0 Lack of fund.
3 Change in
irrigated area
Ha. 212 630 523 -107 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4 Area under
agriculture crop
Ha. 2373 3650 3445 -205 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area development
was not achieved as
expected.
5 Crop productivity
Bengal Gram Kg/ha 996 1100 1145 45 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water in
Rabi crop.
Sorghum Kg/ha 1181 1250 1310 60
6 Area under
horticulture
Ha. 73 94 54 -40 Farmers were interested due
to higher income.
7 SHG formed No. 0 80 60 -20 Some groups not fulfill the
pre-requisite for SHG
formation.
Page 298
8 Income Rs. 35000 63000 65500 2500 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities.
9 Migration No. 136 0 40 -40 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 89 140 125 -15 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
ha 16 16 11 -5 Target was not achieved due
to lack of fund.
12 Area under
vegetation
ha 107 140 84 -56 Target was not achieved due
to lack of fund.
Page 299
Impact Evaluation Summary of IWMP- I, Block-Sindhanur, Raichur- District
(Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1, 2,&3 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Farm ponds, Check dams and Percolation tanks (Refer items 4, 5& 6 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3445 ha against target of 3650
ha) and remained short by205 ha i.e.5.61% (Refer Item 4 table 2) due to 31.25 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.98% short than the
target (achieved 523 ha against target of 630 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 15 % (achieved 125% against target of 140%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity.
However, the productivity of Bengal gram and sorghum crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 57.45% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 75.00% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs63000/Annum by 3.97 % i.e. Rs.
2500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 67.20, 18.20, 13.00and 1.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 60.00% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 300
WAPCOS Experts Visited the NRM and Production Activity of IWMP -I (Sindhanur)
Page 301
Name of Project - IWMP-II
Block - Lingasugur
District - Raichur
State - Karnataka
Page 302
Table 1: Activity wise Physical Target and Achievements of IWMP-II, Block- Lingasugur,
District- Raichur (Karnataka)
Sanctioned Amount- 655.50 Lakh Expenditure- 468.09 Lakh
Expenditure % - 71.40 Total project Area- 4370.00 ha
Year of Sanction-30.09.2009
S.
No.
Activity Unit
Target as
per DPR
Achievement
%
Achieveme
nt
Remark
Qty. Phy. Phy.
A
Natural Resource Management
1 Afforestation Ha. 1068 828 77.53 Non availability of plants
2 Bio-fuel Planting activities
taken up
Ha.
267 206 77.15 Farmers not turned up
during execution
3 Field Bunds Mtr. 429880 333240 100 Target achieved
4 Farm ponds Nos. 4 4 100 Target achieved
5 Check dams/Vented dam Nos. 8 8 100 Target achieved
6 Percolation tanks (PT/MPT). Nos. 8 6 75 Lack of fund
B
Production Activities
1 Micro Irrigation (set.) Nos. 6 6 100 Distribution with the
coordination of
department of argil.
2 Travis Installation Nos. 7 7 100 Target achieved
3 Animal Health Camp
Nos. 12 12 100 Organized with the
coordination of
department of A.H
4
Fodder Mini Kits
Nos. 1550 1500 96.77 Lack of availability of
mini kits.
C
Livelihood System
1
Revolving Fund to SHG for
livelihood action plan.
Nos. 33 33 100 Target of availing
Revolving Fund were
achieved
Page 303
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Field Bunds Were achieved to the extent of expected outcome.
2. The target of a forestation, Bio-fuel Planting activities and Percolation tanks (PT/MPT). Work was
achieved to the extent of 77.53,77,15 and 75% respectively. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area
B. Production Activities
1. Out of 4 production activities target of all 3 activities namely, Micro Irrigation, Travis Installation and
Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for achieving
the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture
2. The target of Fodder Mini Kits was achieved to the extent of 96.77% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were beauty porlar, .Dairy farming, Pappad Mfg., Dress Designing for women,
Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 84% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities.
Page 304
Table 2: Indicator wise impact of sample IWMP-II, Block-Lingasugur,
Raichur- District (Karnataka)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of
water table
(Depth to
Ground
water level)
Meters 35 30 33 -3.00 Water table not increased up to
the expected post project stage
because target of water harvesting
structure were not achieved in the
area. Actual status of water table
drawn from data received from
farmers at the time of expert visit.
2 Ground
water
structures
repaired
/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3 Change in
irrigated
area
Ha. 331 760 644 -116 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity.
4 Area under
agriculture
crop
Ha. 1427 1950 1788 -162 Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected.
5 Crop
productivity
Bengal
Gram
Kg/ha 565 690 750 60 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Sorghum Kg/ha 974 1050 1204 154
Bajra Kg/ha 1070 1150 1205 55
Tur Kg/ha 580 700 820 120
6 Area under
horticulture
Ha. 81.54 98 61.50 -36.50 Farmers were interested due to
higher income.
7 SHG
formed
No. 0 50 33 -17 Some groups not fulfill the pre-
requisite for SHG formation.
8 Income Rs. 42000 70000 74200 4200 Income of Household increase
due to increase in crop yield,
price of crop produce, wage rate
and livelihood activities.
9 Migration No. 193 0 62 -62 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 95 130 125 -5 The expected outcome of
cropping intensity was not
Page 305
achieved due to lack of irrigation
water and non-adoption of dry
land technology.
11 Waste land
developmen
t
Ha. 33.25 20 14 -6 Target was not achieved due to
lack of fund.
12 Area under
vegetation
Ha. 91.25 135 53 -82 Target were achieved a
forestation program.
Impact Evaluation Summary of IWMP- II, Block-Lingasugur, Raichur- District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -3.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1, 2, & 6 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Farm ponds, Check dams and Field Bunds (Refer items 3,
4&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1788 ha against target of 1950
ha) and remained short by162 ha i.e.8.30% (Refer Item 4 table 2) due to30% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.26% short than the
target (achieved 644 ha against target of 760 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 5 % (achieved 125% against target of 130%) – Refer item 10, table 2. The progress of both these items
remained short due lack of harvested rain water quantity.
However, the productivity of Bengal gram, sorghum, bajra and Tur crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops
4. The 62.75% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 66% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs70000/Annum by 6.00 % i.e. Rs.
4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 65.40, 18.50, 13.60and 2.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 39.25% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 306
WAPCOS Experts Visited the NRM and Production Activity of IWMP-II (Lingasugur)
Page 307
Name of Project - IWMP-III
Block - Manvi
District - Raichur
State - Karnataka
Page 308
Table 1: Activity wise Physical Target and Achievements of IWMP-III, Block- Manvi,
District- Raichur (Karnataka)
Sanctioned Amount- 354.00 Lakh Expenditure- 282.87 Lakh
Expenditure % - 79.90 Total project Area- 2950.00 ha
Year of Sanction-30.09.2009
S.No. Activity Unit
Target as
per DPR
Achievem
ent
%
Achieveme
nt
Remark
Qty. Phy. Phy.
A.
Natural Resource Management
1
Afforestation Ha.
704 587 83.38 Non availability of
plants
2 Bio-fuel Planting
activities taken up
Ha.
176 140 79.54 Farmers not turned
up during execution
3 Field Bunds Mtr. 247104 205100 83.01 Lack of fund
4 Farm ponds Nos. 1 1 100 Target achieved
5 Check dams/Vented
dam
Nos.
4 4 100 Target achieved
6
Percolation tanks
(PT/MPT).
Nos. 13
13 100 Target achieved
B.
Production Activities
1 Micro Irrigation
Nos. 5 5 100.00 Distribution with the
coordination of
department of argil.
2
Travis Installation
Nos. 8 8 100 Target achieved
3
Animal Health Camp
Nos. 12 12 100 Organized with the
coordination of
department of A.H
4
Fodder Mini Kits
Nos. 900 650 72.20 Lack of availability
of mini kits.
C.
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 37 37 100 Target of availing
Revolving Fund were
achieved
Page 309
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Percolation tanks (PT/MPT) were achieved to the extent of
expected outcome.
2. The target of A forestation, Bio-fuel Planting activities and Field Bunds Work was achieved to the extent
of 83.38, 79.54and 83.01% respectively. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 4 production activities target of all 3 activities namely, Micro Irrigation, Travis Installation and
Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for achieving
the target was availability of fund, villager’s interest and convergence of concern department i.e.
Department of agriculture
2. The target of Fodder Mini Kits was achieved to the extent of 72.20% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were beauty parlor, Dairy farming, Pappad Mfg., Dress Designing for women,
Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities. 18% of SHG were not working smoothly and not repaying the
loan in time. Out of them 8 %SHG were waiting for wave off the loan amount by the government and not
repaying the loan.
Page 310
Table 2: Indicator wise impact of sample IWMP-III, Block- Manvi,
Raichur- District (Karnataka)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 32 30 31.10 -1.10 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 0 0 0 Not included in DPR.
3 Change in irrigated
area
ha 428 650 562 -88 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 1244 1654 1506 -148 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Cotton Kg/ha 654 750 810 60 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
Sorghum Kg/ha 856 1000 1105 105
6 Area under
horticulture
ha 79.45 100 53 -47 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 0 50 37 -13 Some groups not fulfill the
pre-requisite for SHG
formation
Page 311
8 Income Rs. 35000 62500 65200 2700 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 126 0 14 -14 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 95 130 121 -9 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
ha 35 28 17 -11 Target was not achieved
due to lack of fund.
12 Area under
vegetation
ha 89.75 125 62 -63 Target not was achieved
lack of fund.
Page 312
Impact Evaluation Summary of IWMP- III, Block- Manvi, Raichur – District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1, 2, & 3 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Farm ponds, Check dams and Percolation tanks (PT/MPT
(Refer items ,4,5&6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1506 ha against target of 1654
ha) and remained short by158 ha i.e. 8.94% (Refer Item 4 table 2) due to39.28% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.54% short than the
target (achieved 562 ha against target of650 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 9 % (achieved 121% against target of 130%) – Refer item 10, table 2. The progress of both these items
remained short due lack of harvested rain water quantity. However, the productivity of cotton and sorghum
crops has been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 53% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 74% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 62500/Annum by 4.32 % i.e. Rs.
2700/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 17.20, 12.40and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 49.60% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 313
WAPCOS Experts Interacting with SHG Members and Visited the Water Harvesting Structure and of IWMP-
III (Manvi)
Page 314
Name of Project - IWMP-VI
Block - Sindhanur
District - Raichur
State - Karnataka
Page 315
Table 1: Activity wise Physical Target and Achievements of IWMP-VI Block-Sindhanur District-
Raichur (Karnataka)
Sanctioned Amount- 630.00 Lakh Expenditure- 525.64 Lakh
Expenditure % - 83.43 Total project Area-5250.00 ha
Year of Sanction-29.09.2010
S.
No.
Activity Unit
Target as
per DPR
Achievement
%
Achievem
ent
Remark
Qty. Phy. Phy.
A
Natural Resource Management
1
Afforestation
Ha 803 686 85.43 Non availability of
plants
2 Bio-fuel Planting
activities taken up
Ha. 201 172 85.57 Farmers not turned
up during execution
3 Field Bunds Mtr. 637978 545280 85.47 Lack of fund
4 Farm ponds Nos. 2 2 100 Target achieved
5 Check dams/Vented dam Nos. 2 2 100 Target achieved
6 Percolation tanks
(PT/MPT).
Nos. 33 33 100 Target achieved
B
Production Activities
1
Micro Irrigation(set)
Nos. 4 4 100 Distribution with the
coordination of
department of argil.
2 Travis Installation Nos. 10 10 100 Target achieved
3
Animal Health Camp
Nos. 12 12 100 Organized with the
coordination of
department of A.H
4
Fodder Mini Kits
Nos. 1750 941 53.77 Lack of availability
of mini kits.
5
Crop Demonstration
Ha. 225 225 100 Conducted with the
coordination of
department of argil.
C
Livelihood System
1
Revolving Fund to SHG
for livelihood action plan.
No.
31 31 100 Target of availing
Revolving Fund
were achieved
Page 316
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Percolation tanks (PT/MPT) were achieved to the
extent of expected outcome.
2. The target of A forestation, Bio-fuel Planting activities and Field Bunds Work was achieved to the
extent of 85.43, 85.57and 85.47% respectively. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 4 activities namely, Micro Irrigation, Travis Installation,
crop demonstration and Animal Husbandry (Health Camp,) were achieved as per expected
outcome.
2. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture
3. The target of Fodder Mini Kits was achieved to the extent of 53.77% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The
main enterprises of SHG were beauty parlor, Dairy farming, Pappad Mfg., Dress Designing for
women, Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 75% of
SHG has been working properly and not repaying the loan in time. SHG were distributed the fund
with in group members for further livelihood activities. 25% of SHG were not working smoothly
and not repaying the loan in time. Out of them 10 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 317
Table 2: Indicator wise impact of sample IWMP-VI, Block- Sindhanur, Raichur- District
(Karnataka)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviatio
n from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 55 50 52.5 -2.50 Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures
repaired
/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3 Change in
irrigated area
ha 1240 1595 1421 -174 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4 Area under
agriculture crop
ha 2504 3084 2832 -252 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity Kg/ha
.
Bengal Gram Kg/ha 1018 1100 1144 44 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop technology
and judicial use of limited
irrigation water in Rabi crop.
Sorghum Kg/ha 1200 1300 1386 86
6 Area under
horticulture
ha 93 134 79 -55 Farmers were interested due to
higher income.
7 SHG formed No. 4 54 31 -23 Some groups not fulfill the
pre-requisite for SHG
formation
Page 318
8 Income Rs. 40500 72000 75500 3500 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activities
9 Migration No. 125 0 35 -35 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10 Cropping
intensity
% 91 135 125 -10 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
ha 30 20 12 -8 Target was not achieved due to
lack of fund.
12 Area under
vegetation
ha 117.28 65 41 -24 Targets were not achieved lack
of fund.
Page 319
Impact Evaluation Summary of IWMP- VI, Block- Sindhanur, Raichur- District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed
(Refer item 1, 2, & 3 under NRM activity table 1). But the marginal increase in GW table is registered due
to expected target achieved of other structures like, Farm ponds, Check dams and Percolation tanks
(PT/MPT (Refer items ,4,5&6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2832 ha against target of
3084 ha) and remained short by252 ha i.e.8.17% (Refer Item 4 table 2) due to40% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.90% short than
the target (achieved 1421 ha against target of 1595 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 125% against target of 135%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
Bengal gram and sorghum crops has been more than the target due to adoption of HYV of crop variety,
adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 58.96% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 57.40% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs72000/Annum by 4.86 % i.e.
Rs3500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption
of livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.40, 18.20, 13.50and 1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 63% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 320
WAPCOS Experts Visited the SHG Activity and Water Harvesting Structure of IWMP- VI (Sindhanur)
Page 321
Name of Project - IWMP-VII
Block - Raichur
District - Raichur
State - Karnataka
Page 322
Table 1: Activity wise Physical Target and Achievements of IWMP-VII, Block- Raichur,
District- Raichur (Karnataka)
Sanctioned Amount- 682.50 Lakh Expenditure- 500.84 Lakh
Expenditure % - 73.38 Total project Area-4550.00 ha
Year of Sanction-29.09.2010
S.
No.
Activity Unit
Target as
per DPR
Achievem
ent
%
Achieveme
nt
Remark
Qty Phy Phy
A
Natural Resource Management
1 A forestation (excluding
(b)
Ha. 757 506 66.84 Non availability of
plants
2 Bio-fuel Planting
activities taken up
Ha. 189 149 78.84 Farmers not turned
up during execution
3 Field Bunds Mtr. 693572 540120 77.87 Lack of fund
4 Farm ponds Nos. 2 2 100 Target achieved
5 Check dams/Vented dam Nos. 13 13 100 Target achieved
6 Percolation tanks
(PT/MPT).
Nos. 1 1 100 Target achieved
B
Production Activities
1 Micro Irrigation Nos. 6 4 66.70 Distribution with the
coordination of
department of argil.
2 Travis Installation Nos. 11 11 100 Target achieved
3 Animal Health Camp Nos. 15 15 100 Organized with the
coordination of
department of A.H
4 Fodder Mini Kits Nos. 400 360 90 Lack of availability
of mini kits.
5 Crop Demonstration Ha. 325 325 100 Conducted with the
coordination of
department of argil.
C
Livelihood System
1
Revolving Fund to SHG
for livelihood action plan.
No 59 59 100 Target of availing
Revolving Fund were
achieved.
Page 323
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds, Check dams and Percolation tanks (PT/MPT) Were achieved to the
extent of expected outcome.
2. The target of A forestation, Bio-fuel Planting activities and Field Bunds Work was achieved to
the extent of 66.84, 78.84and 77.87% respectively. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area.
B. Production Activities
1. Out of 5 production activities target of all 3 activities namely, Travis Installation, crop
demonstration and Animal Husbandry (Health Camp,) were achieved as per expected outcome.
The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture
2. The target of Micro Irrigation and Fodder Mini Kits was achieved to the extent of66.70and90%
respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved.
The main enterprises of SHG were beauty parlor, Dairy farming, cycle repairing, Dress
Designing for women, Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work
etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 76%
of SHG has been working properly and not repaying the loan in time. SHG were distributed the
fund with in group members for further livelihood activities. 24% of SHG were not working
smoothly and not repaying the loan in time.
Page 324
Table 2: Indicator wise impact of sample IWMP-VII, Block- Raichur,
Raichur- District (Karnataka)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 37 32 34.1 2.10 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired
/rejuvenated
No. 0 0 0 0 Not mention in DPR.
3 Change in
irrigated area
ha 552.4 800 709 -91 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 1636 2010 1840 -170 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop
productivity
Bengal Gram Kg/ha 920 1050 1141 91 Increase in productivity
of crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
Tur Kg/ha 880 955 1052 97
6 Area under
horticulture
ha 88.35 115 61.4 -63.6 Farmers were interested
due to higher income.
7 SHG formed No. 0 70 59 -11 Some groups not fulfill
Page 325
the pre-requisite for SHG
formation
8 Income Rs. 33000 52000 56300 4300 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 204 0 78 -78 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping
intensity
% 95 130 125 -5 The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11 Waste land
development
ha 51.1 40 23.4 -16.6 Target was not achieved
due to lack of fund.
12 Area under
vegetation
ha 109.3 45 26.5 -18.50 Target was not achieved
due to lack of fund.
Page 326
Impact Evaluation Summary of IWMP- VII, Block- Raichur, Raichur- District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.10 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed
(Refer item 1, 2, & 3 under NRM activity table 1). But the marginal increase in GW table is registered due
to expected target achieved of other structures like, Farm ponds, Check dams and Percolation tanks
(PT/MPT (Refer items ,4,5&6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1840 ha against target of
2010 ha) and remained short by170 ha i.e.8.46% (Refer Item 4 table 2) due to 41.50% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.37% short than
the target (achieved 709 ha against target of 800 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 5 % (achieved 125% against target of 130%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
Bengal gram and Tur crops has been more than the target due to adoption of HYV of crop variety, adapting
crop technology and judicial use of limited irrigation water in Rabi crops
4. The 53.40% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 84.28% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs52000/Annum by 8.27 % i.e.
Rs. 4300/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 68.20, 16.80, 12.80and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 58.90% of the expected outcome of Area under vegetation has been achieved to check the runoff water
to retain the soil moisture for crop yield.
Page 327
WAPCOS Experts Discuss with SHG Members and Visited the Water Harvesting Structure and production
activity of IWMP-VII (Raichur)
Page 328
Name of Project - IWMP-VIII
Block - Lingasugur
District - Raichur
State - Karnataka
Page 329
Table 1: Activity wise Physical Target and Achievements of IWMP-VIII, Block-Lingasugur,
District- Raichur (Karnataka)
Sanctioned Amount- 765.00 Lakh Expenditure- 502.54 Lakh
Expenditure % - 65.69 Total project Area-5100.00 ha
Year of Sanction-29.09.2010
S.
No.
Activity Unit
Target as
per DPR
Achievem
ent
%
achieve
ment
Remark
Qty. Phy. Phy.
A
Natural Resource Management
1 Afforestation Ha. 1241 926 74.62 Non availability of plants
2 Bio-fuel Planting activities
taken up
Ha.
310 231 74.52 Farmers not turned up
during execution
3 Field Bunds Mtr. 488189 361320 74.01 Lack of fund
4 Farm ponds Nos. 3 3 100 Target achieved
5 Check dams/Vented dam Nos. 36 36 100 Target achieved
6 Percolation tanks
(PT/MPT).
Nos. 10 0 00 Lack of fund
B
Production Activities
1.
Micro Irrigation
Nos. 5 5 100 Distribution with the
coordination of department
of argil.
2. Travis Installation Nos. 12 12 100.00 Target achieved
3.
Animal Health Camp
Nos. 16 16 100 Organized with the
coordination of department
of A.H
4.
Fodder Mini Kits
Nos. 620 580 93.54 Lack of availability of mini
kits.
5.
Crop Demonstration
Ha. 245 245 100 Conducted with the
coordination of department
of argil.
C
Livelihood System
1
Revolving Fund to SHG for
livelihood action plan.
No. 49 49 100 Target of availing
Revolving Fund were
achieved
Page 330
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds and Check dams were achieved to the extent of expected outcome.
2. The target of A forestation, Bio-fuel Planting activities and Field Bunds Work was achieved to the
extent of 74.62, 74.52and 74.01% respectively.
3. The work of Percolation tanks has remained unattended. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has resulted
in improving the socio-economic condition of the project farmers/villagers by way of increasing their
income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 4 activities namely, Travis Installation, crop demonstration
and Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department
i.e. Department of agriculture
2. The target of Fodder Mini Kits was achieved to the extent of 93.54% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The
main enterprises of SHG were beauty parlor, Dairy farming, cycle repairing, Dress Designing for
women, Piggery , Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 83% of SHG
has been working properly and repaying the loan in time to SHG. SHG were distributed the fund with
in group members for further livelihood activities. 17% of SHG were not working smoothly and not
repaying the loan in time.
Page 331
Table 2: Indicator wise impact of sample IWMP-VIII, Block-Lingasugur, Raichur- District
(Karnataka)
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 31 27 29 -2 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3 Change in irrigated
area
Ha. 638 980 876.5 -103.5 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
Ha. 2032 2550 2360 -190 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Tur Kg/ha 1270 1350 1410 60 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Sunflower Kg/ha 805 950 1024 74
Groundnut Kg/ha 1200 1300 1352 52
Page 332
Sorghum Kg/ha 1200 1500 1540 40
6 Area under
horticulture
Ha. 79.3 95 45 -50 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 0 65 49 -16 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 31000 50000 54100 4100 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 233 0 64 -64 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 85 130 120 -10 The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11 Waste land
development
Ha. 68 36 21.5 -14.50 Target was not achieved
due to lack of fund.
12 Area under vegetation Ha. 70.4 50 28 -22 Target was not achieved
due to lack of fund.
Page 333
Impact Evaluation Summary of IWMP- VIII, Block-Lingasugur, Raichur- District (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item1, 2, 3&6 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Farm ponds and Check dams (Refer items 4&5 of NRM
activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2360 ha against target of2550
ha) and remained short by190 ha i.e.7.45% (Refer Item 4 table 2) due to40.30% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.56% short than the
target (achieved 876.5 ha against target of 980 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 120% against target of 130%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Tur,
sunflower, sorghum and ground nut crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 47.37% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 75.38% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50000/Annum by 8.20 % i.e. Rs
4100/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.40, 18.20, 13.10and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 56% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 334
WAPCOS Experts Discuss with SHG Members and visited the Water Harvesting Structure of IWMP-
VIII (Lingasugur)
Page 335
Name of Project - IWMP-I
Block - Shimoga
District - Shimoga
State - Karnataka
Page 336
Table 1: Activity wise Physical Target and Achievements of
IWMP-I, Block- Shimoga, District- Shimoga (Karnataka)
Sanctioned Amount-691.800 Lakhs
Expenditure- 636.41 Lakhs
Expenditure % - 92
Total project Area- 4612.00 ha
Year of Sanction- 2009-10
S.
No.
Activity Unit
Target as
per DPR
Achieveme
nt
%
Achievement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Field Bund & waste
weir
Ha. 268 268 100 Target were achieved
2 Check Dams Nos. 15 15 100
3 Vented Dam Nos. 2 2 100
4 Farm Pond Nos. 30 30 100
5 Gokatte Nos. 10 10 100
7 Nala Bunds Nos. 6 6 100
8
Contour/Field Bund
Ha. 1623 269 16.57 Farmers not turned up during
execution
9 Water ways Mtr. 40000 15463 38.66 Lack of fund
10 Rubble Checks Nos. 600 277 46.16 Lack of fund Target
B Production Activities
1 Fodder Development
Ha. 6 6 100 Organized with the
coordination of department of
A.H
2 Micro irrigation system
Nos. 100 77 77 Farmers not turned up during
execution
3
Apiculture/Bee
keeping
Nos. 2 2 100 Target achieved
4 Fodder Mini Kits
Nos. 1200 1200 100
Target achieved
5 Animal Health Camps
Nos. 10 10 100 Organized with the
coordination of department of
A.H
6 Fish production tanks
Nos. 12 9 75 Organized with the
coordination of department of
fishery
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
Nos. 36 36 100 Target of availing
Revolving Fund were
achieved
Page 337
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bund & waste weir, Check Dams, Vented Dam, Farm ponds, Gokatte and Nala
Bunds Were achieved to the extent of expected outcome.
2. The target of Contour/Field Bund, Water ways and Rubble Checks work were achieved to the extent of
16.57,38. 66 and 46.16% respectively. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 4 activities namely, Fodder Development, Apiculture/Bee
keeping, Fodder Mini Kits, and Animal Husbandry (Health Camp,) were achieved as per expected
outcome. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture.
2. The target of Micro irrigation system and Fish production tanks was achieved to the extent of
77and75% respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The
main enterprises of SHG were Dairy farming, cycle repairing, Dress Designing for women, Piggery,
Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 84% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in
group members for further livelihood activities.
Page 338
Table 2: Indicator wise impact of sample IWMP-I, Block-Shimoga in District-Shimoga
(Karnataka )
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
Mtr. 85 80.50 82 -1.50 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures repaired
/rejuvenated
No. 0 4 2 -2 Lack of fund.
3 Change in irrigated
area
Ha. 195.45 392 329 -63 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4 Area under
agriculture crop
Ha. 1693.7 2188 2068 -120 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity kg/ha
Maize kg/ha 2420 2510 2547 37 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use of
limited irrigation water in
Rabi crop.
Ragi kg/ha 1200 1300 1400 100
Paddy kg/ha 3600 3800 3860 60
Pulses kg/ha 750 850 920 70
6 Area under
horticulture
Ha. 20 120 72 -42 Farmers were interested due
to higher income.
7 SHG formed No. 0 50 36 -14 Some groups not fulfill the
Page 339
pre-requisite for SHG
formation
8 Income Rs. 22000 40000 43500 3500 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 659 200 241 -41 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10 Cropping intensity % 112 135 130 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 403.52 130 87 -43 Target was not achieved due
to lack of fund.
12 Area under
vegetation
Ha. 209 45 24 -21 Target was not achieved due
to lack of fund.
Page 340
Impact Evaluation Summary of IWMP- I, Block- Shimoga in District-Shimoga (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 8, 9&10 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Field Bund & waste weir, Check Dams, Vented Dam, Farm ponds,
Gokatte and Nala Bunds (Refer items 1, 2, 3, 4, 5, 6&7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2068 ha against target of 2188
ha) and remained short by120 ha i.e.5.48% (Refer Item 4 table 2) due to 33.10 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.10% short than the
target (achieved 329 ha against target of 392 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 5 % (achieved 130% against target of 135%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize
,Ragi, paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting
crop technology and judicial use of limited irrigation water in Rabi crops
4. The 60% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 72% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs40000/Annum by 8.75 % i.e. Rs
3500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 67.80, 17.10, 12.70and 2.40 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 53.30% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 341
WAPCOS Experts visited the Production Activity and Water Harvesting Structure of IWMP-I (Shimoga)
Page 342
Name of Project - IWMP-II
Block - Shimoga
District - Shimoga
State - Karnataka
Page 343
Table 1: Activity wise Physical Target and Achievements of IWMP-II,
Block- Thirthahalli, District- Shimoga (Karnataka)
Sanctioned Amount- 573.6 Lakhs,
Expenditure- 497.225 Lakhs
Expenditure % - 87
Total project Area- ha
Year of Sanction- 2009-10
S.
No.
Activity Unit
Target as
per DPR
Achieve
ment
%
Achievement
Remark
Qty Phy Phy
A
Natural Resource Management
1 Vented Dam Nos. 55 51 93 Lack of fund
2 Gokatte Nos. 25 22 88 Lack of fund
3 Nala Bunds Nos. 1 1 100
Target were achieved
4 Water ways Mtr. 2601 2601 100
Target were achieved
5 Farm Pond Nos. 30 30 100
Target were achieved
6 Forestry Ha 171.01 171.01 100
Target were achieved
7 Diversion Channel Rmtr 10000 3975 39.8
Farmers not turned up
during execution.
8
Field Bund &
waste weir
Ha. 180 180 100
Target were achieved
B
Production Activities
1
Fodder
Development
Ha 5 1 20
Organized with the
coordination of department
of A.H
2
Micro irrigation
sytem
Nos. 10 10 100
Target were achieved
3
Apiculture/Bee
keeping
Nos. 25 15 60
Farmers not turned up
during execution
4
Distribution of
Vegetable kits
Nos. 550 550 100 Target were achieved
5
Animal Health
Camps
Nos. 20 20 100
Organized with the
coordination of department
of A.H
6 Fodder kits Nos. 500 500 100 Organized with the
Page 344
coordination of department
of A.H
7
Fish production
in tanks
Nos. 6 4 66.70 Organized with the
coordination of department
of fishery
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 18 18 100
Target of availing
Revolving Fund were
achieved
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Nala Bunds, Water ways, Forestry, farm pond and Field Bund & waste weir were achieved to
the extent of expected outcome.
2. The target of Vented Dam, Gokatte and Diversion Channel were achieved to the extent of 93, 88 and
39.80% respectively. All these works have made good impact for increase in ground water table, irrigated
area, cropping intensity, crop productivity which has resulted in improving the socio-economic condition
of the project farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 4 activities namely, Micro irrigation system, Distribution of
Vegetable kits, Fodder Mini Kits, and Animal Husbandry (Health Camp,) were achieved as per expected
outcome. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture
2. The target of Fodder Development, Apiculture/Bee keeping and Fish production tanks was achieved to the
extent of20, 60and66.70% respectively. Expected outcome were not achieved due to lack of fund and
Farmers not turned up during execution.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, cycle repairing, Dress designing for women, Piggery, Sheep &
goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 80% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities for further livelihood activities.
Page 345
Table 2: Indicator wise impact of sample IWMP-II Block-Thirtahalli in District-Shimoga (Karnataka)
S.
No.
Item Unit
Pre-
projec
t
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
Mtr. 75 70 73 -3 Water table not increased up to the
expected post project stage because
target of water harvesting structure
were not achieved in the area.
Actual status of water table drawn
from data received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 1 0 -1 Lack of fund.
3 Change in
irrigated area
Ha. 296 469 393 -76 Expected post project outcome not
achieved due to the lack of
harvested rain water quantity
4 Area under
agriculture crop
Ha. 1949.6 2230 2105 -125 Expected outcome of the area in the
agriculture crop not achieved due to
target of waste land area
development was not achieved as
expected
5 Crop
productivity
Kg/ha.
Maize Kg/ha. 2450 2500 2560 60 Increase in productivity of crop due
to adoption of HYV/Hybrid crop
variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Ragi Kg/ha. 1210 1300 1380 80
Paddy Kg/ha. 3500 3700 3745 45
Pulses
Kg/ha. 800 900 950 50
6 Area under
horticulture
Ha. 62 140 93 -47 Farmers were interested due to
higher income.
7 SHG formed No. 2 30 18 -12 Some groups not fulfill the pre-
requisite for SHG formation
Page 346
8 Income Rs. 27500 45500 50800 5300 Income of Household increase due
to increase in crop yield, price of
crop produce, wage rate and
livelihood activities
9 Migration No. 250 0 80 -80 Expected outcome of Reduction in
migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 100 130 120 -10 The expected outcome of cropping
intensity was not achieved due to
lack of irrigation water and non-
adoption of dry land technology.
11 Waste land
development
Ha. 267.91 140 87 -53 Target was not achieved due to lack
of fund.
12 Area under
vegetation
Ha. 124 75 51 -24 Target was not achieved due to lack
of fund.
Page 347
Impact Evaluation Summary of IWMP- II Block-Thirtahalli in District-Shimoga (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -3.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1, 2, &7 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Nala Bunds, Water ways, Forestry, farm pond and Field Bund & waste
weir (Refer items 3, 4, 5, 6& 8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2105 ha against target of 2230
ha) and remained short by125 ha i.e.5.60% (Refer Item 4 table 2) due to 37.86 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.20% short than the
target (achieved 393 ha against target of 469 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 10 % (achieved 120% against target of 130%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize, ragi,
paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 66.42% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 60% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs45500/Annum by 11.64 % i.e. Rs
5300/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 65.70, 18.60, 13.50 and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 68.00% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield
Page 348
WAPCOS Experts visited the NRM and Production Activity of IWMP-II (Thirtahalli)
Page 349
Name of Project - IWMP-III
Block - Thirthahalli
District - Shimoga
State - Karnataka
Page 350
Table 1: Activity wise Physical Target and Achievements of IWMP-III, Block-Thirthahalli,
District- Shimoga (Karnataka)
Sanctioned Amount- 531.75 Lakhs,
Expenditure- 429.067 Lakhs
Expenditure % - 81
Total project Area- 3545 Ha.
Year of Sanction- 2009-10
S.
No.
Activity Unit
Target as
per DPR
Achievement
%
Achievement
Remark
Qty. Phy. Phy.
A
Natural Resource Management
1 Check Dams Nos. 3 2 67 Lack of fund
2 Vented Dam Nos. 20 20 100 Target were achieved
3 Farm Pond Nos. 155 155 100 Target were achieved
4 Gokatte Nos. 14 14 100 Target were achieved
5 Nala Bunds Nos. 3 3 100 Lack of fund
6 Water ways Mtr. 350 314 90
Farmers not turned up during
execution
7 Diversion Channel Mtr. 18980 14980 78.92
Farmers not turned up during
execution
8 Rubble Check Nos. 2 2 100 Target were achieved
B
Production Activities
1
Fodder
Development
Ha. 6 6 100
Organized with the
coordination of department
of A.H
2
Micro
Irrigation System
Nos. 18 10 55.60
Lack of fund
3
Apiculture/Bee
keeping
Nos. 20 12 60
Farmers not turned up during
execution
4
Animal Health
Camps
Nos. 15 15 100 Target were achieved
5 Installation of
Trevis
Nos. 28 28 100 Organized with the
coordination of department
of A.H
Page 351
6
Distribution of
Vegetable kits
Nos. 250 250 100 Organized with the
coordination of department
of Horticulture.
7
Fodder kits
Nos. 1956 1956 100 Organized with the
coordination of department
of A.H.
C
Livelihood System
1 Revolving Fund to
SHG for livelihood
action plan.
No 22 22 100 Target of availing Revolving
Fund were achieved.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Vented Dam, farm pond, Gokatte, Nala Bunds, and Rubble Check were achieved to the extent
of expected outcome.
2. The target of Check Dams, Water ways and Diversion Channel were achieved to the extent of 67, 90 and
78.92% respectively. All these works have made good impact for increase in ground water table, irrigated
area, cropping intensity, crop productivity which has resulted in improving the socio-economic condition
of the project farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 5 activities namely, Fodder Development, Installation of Travis
Distribution of Vegetable kits, Fodder Mini Kits, and Animal Husbandry (Health Camp,) were achieved as
per expected outcome. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Department of agriculture.
2. The target of Micro irrigation system and Apiculture/Bee keeping was achieved to the extent of 55.60and
60% respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, cycle repairing, Dress designing for women, Piggery, Sheep &
goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 83% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities for further livelihood activities.
Page 352
Table 2: Indicator wise impact of sample IWMP-III, Block-Thirtahalli in District-Shimoga
(Karnataka )
S.
no
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 74 70 72 -2.00 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn
from data received from
farmers at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenate
d
No. 0 5 0 0 Lack of fund.
3 Change in irrigated
area
ha 199.75 450 394 -56 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4
Area under
agriculture crop
ha 1767.53 2030 1948 -82 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop productivity Kg/ha.
Maize Kg/ha. 2470 2550 2600 50 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use of
limited irrigation water in
Rabi crop.
Ragi Kg/ha. 1240 1310 1300 90
Paddy Kg/ha. 3400 3505 3607 98
Pulses Kg/ha. 810 900 945 45
6
Area under
horticulture
ha 97 132 76 -54 Farmers were interested due
to higher income.
7 SHG formed No. 4 40 22 -18 Some groups not fulfill the
Page 353
pre-requisite for SHG
formation
8 Income Rs. 38000 55000 60100 5100 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 223 0 62 -62 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10 Cropping intensity % 100 135 130 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
ha 353.51 140 87 -53 Target was not achieved due
to lack of fund.
12
Area under
vegetation
ha 79 60 37 -23 Target was not achieved due
to lack of fund.
Page 354
Impact Evaluation Summary of IWMP- III Block-Thirtahalli in District-Shimoga
(Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 1,6&7 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Vented Dam, farm pond, Gokatte, Nala Bunds, and Rubble Check
(Refer items 2, 3, 4, 5& 8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1948 ha against target of 2030
ha) and remained short by82 ha i.e.4.10% (Refer Item 4 table 2) due to 37.85 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.44% short than the
target (achieved 394 ha against target of 450 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 5 % (achieved 130% against target of 135%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize, ragi,
paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 57.60% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 55.00% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 55000/Annum by 9.27 % i.e. Rs
5100/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 67.50, 17.80, 12.20and 2.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 61.70% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield
Page 355
WAPCOS Experts Visited the Production Activity and Water Harvesting Structure of IWMP- III
(Thirtahalli)
Page 356
State - Karnataka
Name of Project - IWMP-XI
Block - Shimoga
District - Shimoga
Page 357
Table 1: Activity wise Physical Target and Achievements of IWMP-) XI Block- Shimoga, District-
Shimoga (Karnataka)
Sanctioned Amount- 451.50
Lakhs,
Expenditure- 423.539 Lakhs
Expenditure % - 94
Total project Area- 3010 ha
Year of Sanction- 2010-11
S.
No.
Activity Unit
Target as
per DPR
Achieve
ment
%
achievem
ent
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Check Dams Nos. 2 2 100 Target were achieved
2 Vented Dam Nos. 15 15 100 Target were achieved
3
Farm Pond Nos. 133 133 100 Target were achieved
4
Gokatte Nos. 1 1 100 Target were achieved
5
Nala Bunds Nos. 11 11 100 Target were achieved
6
Forestry Ha. 293 119.50 41 Farmers not turned up during
execution
7
Diversion Channel Mtr. 92789 80465 86.71 Farmers not turned up during
execution
8
Nala training with
Revt.
Mtr. 350 216 61.71
Lack of fund
B Production Activities
1 Fodder Development Ha. 12 12 100 Organized with the coordination of
department of A.H
2 Micro irrigation
system
Nos. 23 18 78.26 Lack of fund
3 Distribution of
Vegetable kits
Nos. 500 500 100 Farmers not turned up during
execution
4 Animal Health Camps Nos. 8 8 100 Target were achieved
5 Installation of Trevis Nos. 10 10 100 Organized with the coordination of
department of A.H
6 Fodder kits Nos. 850 710 83.52 Farmers not turned up during
execution
7 Model cattle shed Nos. 3 3 100 Organized with the coordination of
department of A.H
C Livelihood System
1 Revolving Fund to
SHG for livelihood
action plan.
Nos. 32 32 100 Target of availing Revolving Fund
were achieved
Page 358
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check Dams, Vented Dam, farm pond, Gokatte and Nala Bund were achieved to the extent of
expected outcome.
2. The target of Forestry, Diversion Channel and Nala training with Revt. Were achieved to the extent of 41,
86.71 and 61.71% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 7 production activities target of 5 activities namely, Fodder Development, Installation of Travis
Distribution of Vegetable kits, Fodder Mini Kits, and Animal Husbandry (Health Camp,) were achieved as
per expected outcome. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Department of agriculture
2. The target of Micro irrigation system and Fodder kits was achieved to the extent of 78.26and 83.52%
respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, cycle repairing, Dress designing for women, Piggery, Sheep &
goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 83% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities for further livelihood activities.
Page 359
Table 2: Indicator wise impact of sample IWMP- XI Block- Shimoga, District- Shimoga
(Karnataka)
S.
No.
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
mtr. 83 71.5 73 1.5 Water table not increased up to the
expected post project stage
because target of water harvesting
structure were not achieved in the
area. Actual status of water table
drawn from data received from
farmers at the time of expert visit.
2 Ground water
structures
repaired/rejuve
nated
No. 0 2 0 0 Lack of fund.
3
Change in
irrigated area
ha 204.50 510 456 -54 Expected post project outcome not
achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
ha 1585.9 1974 1877 -97 Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected
5 Crop
productivity
Kg/ha
.
Maize Kg/ha 2478 2550 2610 60 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Ragi Kg/ha 1230 1310 1350 40
Paddy Kg/ha 3420 3515 3610 95
Pulses Kg/ha 840 900 965 65
6
Area under
horticulture
ha 254 145 76 -69 Farmers were interested due to
higher income.
7 SHG formed
No. 0 55 32 -23 Some groups not fulfill the pre-
requisite for SHG formation
8 Income Rs. 35000 60000 63200 3200 Income of Household increase due
to increase in crop yield, price of
crop produce, wage rate and
Page 360
livelihood activities
9 Migration No. 572 200 265 -65 Expected outcome of Reduction in
migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 100 130 121 -9 The expected outcome of cropping
intensity was not achieved due to
lack of irrigation water and non-
adoption of dry land technology.
11 Waste land
development
ha 232.12 153 97 -56 Target was not achieved due to
lack of fund.
12 Area under
vegetation
ha 132 60 25 -35 Target was not achieved due to
lack of fund.
Page 361
Impact Evaluation Summary of IWMP-XI, Block-Shimoga in District-Shimoga (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 6,7&8 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Check Dams, Vented Dam, farm pond, Gokatte and Nala Bund (Refer
items 1,2, 3, 4, & 5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1877 ha against target of 1974
ha) and remained short by82 ha i.e.4.91% (Refer Item 4 table 2) due to 36.60 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.60% short than the
target (achieved 456 ha against target of 510 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 9 % (achieved 121% against target of 130%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize, ragi,
paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 52.41% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 58.20% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 60000/Annum by 5.33 % i.e. Rs
3200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.70, 17.20, 13.40and 2.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 41.70% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 362
WAPCOS Experts Visited the Production Activity and Water Harvesting Structure of IWMP-XI (Shimoga)
Page 363
Name of Project - IWMP-XII
Block - Sagara
District - Shimoga
State - Karnataka
Page 364
Table 1: Activity wise Physical Target and Achievements of IWMP-XII Block- Sagara,
District- Shimoga (Karnataka)
Sanctioned Amount- 456.0 Lakhs,
Expenditure- 439.631 Lakhs
Expenditure % - 96
Total project Area- 3040 ha
Year of Sanction- 2010-11
S.
No.
Activity Unit
Target as
per DPR
Achieveme
nt
%
Achievement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Vented Dam Nos. 19 19 100 Target were achieved
2 Gokatte Nos. 30 30 100 Target were achieved
3 Forestry
Ha 733 507.95 69.30 Farmers not turned up
during execution
4 Diversion Channel
Mtr. 19489 15490 79.40 Farmers not turned up
during execution
5 Field bund Ha. 37 37 100 Target were achieved
6
Nala training with
Revt.
Mtr. 478.5 412 86
Lack of fund
7 Farm pond
No. 6 6 100
Target were achieved
B Production Activities
1 Micro irrigation
system
Nos. 113 113 100 Organized with the
coordination of department
of Agriculture
2 Apiculture/Bee
keeping
Nos. 15 10 66.70 Farmers were not interested
due to migration of bee box.
3 Distribution of
Vegetable kits
Nos. 500 500 100 Distributed with the
coordination of department
of horticulture.
4 Animal Health Camps Nos. 8 8 100 Target were achieved
5 Installation of Trevis Nos. 8 8 100 Organized with the
coordination of department
of A.H
6 Silage pits Nos. 4 2 50 Farmers not turned up
during execution
7 Fodder kits Nos. 350 350 100 Organized with the
coordination of department
of A.H
8
Fish production in
tanks
Nos. 5 5 100 Organized with the
coordination of department
of fishery.
C Livelihood System
1 Revolving Fund to
SHG for livelihood
action plan.
No 16 16 100 Target of availing Revolving
Fund were achieved
Page 365
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Vented Dam, Gokatte, field bund, and farm pond were achieved to the extent of expected
outcome.
2. The target of Forestry, Diversion Channel and Nala training with Revt. Were achieved to the extent of
69.30, 79.40 and 86% respectively. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of activities namely, Micro irrigation system, Distribution of
Vegetable kits, Animal Health Camps, Installation of Travis, Fodder Mini Kits, and Fish production in
tanks were achieved as per expected outcome. The main reason for achieving the target was availability of
fund, villager’s interest and convergence of concern department i.e. Department of Agriculture, A.H etc.
2. The target of Apiculture/Bee keeping and Silage pits was achieved to the extent of 66.70and 50%
respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Dairy farming, cycle repairing, Dress designing for women, fishery, beekeeping,
Sheep & goat rearing, Candle mfg., and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 78% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities for further livelihood activities.22% of SHG were inactive and not
reaping the loan.
Page 366
Table 2: Indicator wise impact of sample IWMP-XII, Block-Sagara in District-Shimoga
(Karnataka )
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 80 75 78 2 Water table not increased up to
the expected post project stage
because target of water harvesting
structure were not achieved in the
area. Actual status of water table
drawn from data received from
farmers at the time of expert visit.
2 Ground water
structures
repaired
/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3 Change in
irrigated area
ha 319.25 550 460 -90 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4 Area under
agriculture
crop
ha 1534.1 1865 1756 -109 Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected
5 Crop
productivity
Kg/ha.
Maize Kg/ha.
2460 2500 2561 61 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Ragi Kg/ha.
1200 1300 1360 60
Paddy Kg/ha.
3460 3540 3595 55
Pulses Kg/ha.
864 925 972 47
6 Area under
horticulture
ha 125 130 75 -55 Farmers were interested due to
higher income.
7 SHG formed No. 0 25 16 -9 Some groups not fulfill the pre-
requisite for SHG formation
Page 367
8 Income Rs. 26000 51000 54200 3200 Income of Household increase
due to increase in crop yield, price
of crop produce, wage rate and
livelihood activities.
9 Migration No. 309 50 75 -25 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 100 135 125 -10 The expected outcome of
cropping intensity was not
achieved due to lack of irrigation
water and non-adoption of dry
land technology.
11 Waste land
development
ha 285.3 106.25 149.05 -42.80 Target was not achieved due to
lack of fund.
12 Area under
vegetation
ha 215.20 65 42 -23 Target was not achieved due to
lack of fund.
Page 368
Impact Evaluation Summary of IWMP- XII, Block- Sagara in District- Shimoga
(Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 3,4&6 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Vented Dam, Gokatte, field bund, and farm pond (Refer items 1,2, 5&7
of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1756 ha against target of 1865
ha) and remained short by109 ha i.e5.84% (Refer Item 4 table 2) due to 40.28 less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.36% short than the
target (achieved 460 ha against target of 550 ha) –( Refer item 3, table 2). Similarly cropping intensity
remained short by 10 % (achieved 125% against target of 135%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize, ragi,
paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops
4. The 57.70% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 64.00% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 51000/Annum by 6.27 % i.e. Rs.
3200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.50, 17.60, 13.70and 2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 64.60% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 369
WAPCOS Experts Visited the Water Harvesting Structure and Discuss with Farmers of IWMP-XII
(Sagara)
Page 370
Name of Project - IWMP-XIII
Block - Thirthahalli
District - Shimoga
State - Karnataka
Page 371
Table 1: Activity wise Physical Target and Achievements of IWMP-XIII, Block- Thirthahalli,
District- Shimoga (Karnataka)
Sanctioned Amount- 450.00 Laths,
Expenditure- 413.55 Laths
Expenditure % - 92
Total project Area- 3000 ha
Year of Sanction- 2010-11
S.
No.
Activity Unit
Target as
per DPR
Achieve
ment
%
Achievem
ent
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Vented Dam Nos. 22 22 100 Target were achieved
2 Gokatte Nos. 19 19 100 Target were achieved
3 Farm pond Nos. 7 7 100
4
Water ways Mtr. 2600 2109 81.10 Farmers not turned up during
execution
5
Forestry Ha. 552 363 66 Farmers not turned up during
execution
6 Diversion Channel Mtr. 34814 25371 73 Some farmer were not interested
7 Field bund Ha. 30 30 100 Target were achieved
8
Nala training with
Revt.
Rmtr 13898 12140 87 Target were achieved due to lack of
fund
B Production Activities
1 Fodder
Development
Ha. 3 3 100 Organized with the coordination of
department of Agriculture
2 Micro irrigation
system
Nos. 15 15 100 Target were achieved
3 Apiculture/Bee
keeping
Nos. 80 18 22.50 Farmers were not interested due to
migration of bee box.
4 Distribution of
Vegetable kits
Nos. 300 250 83
Target were not achieved
5 Animal Health
Camps
Nos. 10 10 100 Organized with the coordination of
department of A.H
6 Installation of Trevis Nos. 12 12 100 Organized with the coordination of
department of A.H
7
Fodder kits Nos. 1020 1020 100 Organized with the coordination of
department of A.H
8 Azolla production Nos. 40 40 100 Organized with the coordination of
department of fishery.
C Livelihood System
1 Revolving Fund to
SHG for livelihood
action plan.
No 16 16 100
Target of availing Revolving Fund
were achieved.
Page 372
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Vented Dam, Gokatte, farm pond, and Field bund were achieved to the extent of expected
outcome.
2. The target of Water ways, Forestry, Diversion Channel and Nala training with Revt. were achieved to the
extent of 81.10,66,73 and 87% respectively.
All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 8 production activities target of 6 activities namely, Fodder Development, Micro irrigation system,
Animal Husbandry (Health Camp), Installation of Travis, Fodder Mini Kits, and Azolla production were
achieved as per expected ou come. The main reason for achieving the target was availability of fund,
villager’s interest and convergence of concern department i.e. Department of agriculture.
2. The target of Apiculture/Bee keeping and Distribution of Vegetable kits was achieved to the extent of
22.50and 83% respectively.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were beekeeping, Dairy farming, cycle repairing, Dress designing for women, Sheep &
goat rearing, and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 84% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities. Other 16% of SHG were not working condition and not reaping
the loan.
Page 373
Table 2: Indicator wise impact of sample IWMP- XIII Block- Thirthahalli,
District- Shimoga (Karnataka)
S.
No.
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 72 68 70 -2.00
Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenated
No. 0 3 0 -3
Lack of fund.
3
Change in irrigated
area
Ha. 284 530 442 -88
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 1480.14 1820 1721.50 -98.50
Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5 Crop productivity Kg/ha
Maize Kg/ha. 2460 2500 2561 61 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
Ragi Kg/ha. 1200 1300 1360 60
Paddy Kg/ha. 3460 3540 3595 55
Pulses
Kg/ha. 864 925 972 47
6
Area under
horticulture
ha 276 145 84 -64
Farmers were
interested due to
higher income.
Page 374
7 SHG formed No. 1 30 16 -14
Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 38000 60500 63700 3200
Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 230 0 43 -43
Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 135 125 -10
The expected
outcome of
cropping intensity
was not achieved
due to lack of
irrigation water and
non-adoption of dry
land technology.
11
Waste land
development
ha 505.31 191.75 106 -85.75
Target was not
achieved due to lack
of fund.
12
Area under
vegetation
ha 59.3 121 55.7 -65.30
Target was not
achieved due to lack
of fund.
Page 375
Impact Evaluation Summary of IWMP- XIII, Block- Thirthahalli, District- Himoga (Karnataka)
1. The anticipate increase in ground water table has been not achieved i.e. -2.00 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 4, 5, 6&8 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Vented Dam, Gokatte, farm pond, and Field bund (Refer
items 1, 2, 3&7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1721.50 ha against target of
1820 ha) and remained short by98.50 ha i.e.5.41% (Refer Item 4 table 2) due to 44.72 less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.60% short than the
target (achieved 442 ha against target of 530 ha) – ( Refer item 3, table 2). Similarly cropping intensity
remained short by 10 % (achieved 125% against target of 135%) – Refer item 10, table 2. The progress of both
these items remained short due lack of harvested rain water quantity. However, the productivity of Maize,
Ragi, paddy and pulses crops has been more than the target due to adoption of HYV of crop variety, adapting
crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 44.20% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 53.30% of the expected outcome of SHG formation has been achieved to implement the Livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 60500/Annum by 5.30 % i.e. Rs.
3200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 17.60, 12.40and 1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 46.03% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 376
WAPCOS Experts Visited the Water Harvesting Structure of IWMP- XIII (Thirthahalli)
Page 377
IMPACT EVALUATION OF SAMPLE IWMP PROJECTS OF – KERELA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator wise impact with the expected out come after completion of the project
as per DPR (Refer Table2).
3. Impact Evaluation Summary
Page 378
Name of Project - IWMP-I
Block - Kodakara
District - Thrissur
State - Kerala
Page 379
Table 1: Activity wise Physical Target and Achievements of IWMP- I, Block – Kodakara,
District – Thrissur, State – Kerala
Sanctioned Amount- Rs. 685.44 Lakh Expenditure- Rs 214.04 Lakh
Expenditure - 31.23 % Total project Area- 5712 Ha
Year of Sanction- 2010 -11
S.No. Activity Unit
Target
as per
DPR
Achieve
ment
%
achiev
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1. New sluice Nos. 15 0 0 Insufficient fund
2. canal side wall
protection
Nos. 12 1 8.3 Encroachment problem
3. Farm Ponds Nos. 9 1 11 Insufficient fund
4. Construction of
Check dam
Nos. 3 3 100 Completely achieved
5. Biogas plant Nos. 20 14 70 Target achieved through Wichita
mission
6.
Rain Water
Harvesting
Structure
Nos. 763 704 92.26 Target not achieved due lack of fund
7.
Earthen Bund Ha. 10 10 100 Lack of fund
8.
Staggered Trench
Nos.
150 0 0 Lack of fund
9.
Well recharge
Nos.
10 8 80
Insufficient fund
B
Production Activities
1.
Crop demonstration Nos. 40 40 100 With coordination with department
of agriculture department.
2.
Social Forestry Ha. 194.35 190.70 98.12 Remaining target listed to
MGNREGS
3.
Fodder Plantation Ha 268.63 10.94 7.42 Remaining target listed to Dairy dept
4.
Homestead
Plantation
Nos. 45000 39848 88.5 With coordination with department
of horticulture.
C Livelihood Systems
1.
Revolving Fund to
SHG for livelihood
action plan.
Nos 45 39 86.7 groups were not Fulfilling the pre-
requisite for availing Revolving
Fund.
2.
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 30 15 50 Individuals were not Interested not
fulfilling the pre-requisite for
availing evolving Fund.
Page 380
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check dam, farm pond, check dam and Earthen Bund were achieved to the extent of outcome.
2. The target of canal side wall protection, farm pond, Biogas plant, Rain Water Harvesting Structure and Well
recharge work was achieved to the extent of 8.30, 11, 70, 92.26 and 80%respectively. The work of new sluice
and Staggered Trench has remained unattended due to lack of fund.
3. All these works have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration from
the project area.
B. Production Activities
1. Out of 4 production activities target of all 4 activities namely, crop demonstration, Social Forestry, Fodder
Plantation and Homestead Plantation deer varieties were achieved to the extent of 100,98.127.42 and
88.50%respectively.
2. The main reason for not achieving the target were non availability of fund, villager’s interest and lack of
convergence with concern department i.e. Department of horticulture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 86.70% of SHG and 50 % fund was granted to
individual Entrepreneurs against the target. The main enterprises of SHG were Mobil repairing, banana
product, coconut product , motorcycle repairing work, , agro-service Centre,, tailoring, Grocery shop, papad
making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 78% of SHG has been
working properly and repaying the loan in time. 22% of SHG were not working smoothly and not repaying the
loan in time. Out of them 8 %SHG were waiting for wave off the loan amount by the government and not
repaying the loan.
Page 381
Table 2: Indicator wise impact of sample IWMP I, Block- Kodakara, District- Thrissur, State- Kerala
S.No Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 8.68 6.85 7.76 -0.91 As the target of water
harvesting structures were
not achieved; the Water
table not increased up to the
expected post project stage;
Actual status of water table
drawn from data received
from farmers at the time of
expert visit.
2. Ground water
structures
repaired/
rejuvenated
No. 10 10 8 -2 Well Recharged;
3. Change in
irrigated area
Ha. 1415.7 1800 1609 -191 Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4. Area under
agriculture crop
Ha. 1953 2250 2147 -103 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5. Crop productivity Kg/ha
Paddy
(All season av.)
Kg/ha 2700 3000 3147 147 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop.
Coconut nuts/h
a
6110 6211 6314 103
Banana Kg/ha 6010 6500 6820 320
Areca nut Kg/ha 1040 1150 1204 104
6. Area under
horticulture
Ha. 74 200 170.50 -29.50 Farmers were interested
due to higher income.
7. SHG formed No. 0 110 77 -33 Some groups not fulfill the
pre-requisite for SHG
formation
Page 382
8. Income Rs. 36000 65500 71200 5700 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9. Migration No. 132 0 30 -30 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10. Cropping
intensity
% 100 125 112 -13 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11. Waste land
development
Ha. 52 40 19 -21 Target was not achieved
due to lack of fund.
12. Area under
vegetation
Ha. 140 200 200 0 The villagers were
interested so, target of
vegetation
was achieved.
Page 383
Impact Evaluation Summary of IWMP- I, Block- Kodakara, District- Thrissur, State- Kerala
1. The anticipate increase in ground water table has been not achieved i.e. -0.91 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure partially/not
constructed (Refer item 1, 2, 3, 5 &8 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like; Check dam and Earthen Bund (Refer
items 4 &7 of NRM activity table1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2147ha against target of
2250 ha) and remained short by 103 ha i.e.4.58% (Refer Item 4 table 2) due to 52.50% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.61% short than
the target (achieved 1609 ha against target of 1800 ha) – Refer item 3, table 2). Similarly cropping intensity
remained short by 13% (achieved 112% against target of 125%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
paddy, coconut, banana and Areca nut crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 85.25% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 70% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 65500/Annum by 8.70 %
i.e. Rs. 5700/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 69.10, 16.70, 12.50and 1.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The expected outcome of Area under vegetation has been achieved to check the runoff water and to retain
the soil moisture for the use of crop yield.
Page 384
WAPCOS Experts Visited the Water Harvesting Structure of IWMP-I (Thrissur)
Page 385
Name of Project - IWMP-I
Block - Vamanapuram
District - Thiruvananthapuram
State - Kerala
Page 386
Table 1: Activity wise Physical Target and Achievements of IWMP I Block – Vamanapuram District
– Thiruvananthapuram State - Kerala
Sanctioned Amount- Rs. 1123.80 Lakh Expenditure- Rs. 383.10 Lakh
Expenditure – 34.09 % Total project Area- 7452 Ha.
Year of Sanction- 2010 -11
S.No. Activity Unit
Target
as per
DPR
Achieve
ment
%
achiev
ement
Remark
Qty. Phy. Phy.
A. Natural Resource Management
1. 1 Ground water
recharge structure
(well recharge)
Nos. 250 278 100 Target were achieved
2. 2 Others (M.C. Pit,
Drinking water
schemes, trenches
etc)
Nos. 985 45 4.57 Shortage of funds the remains works
not completed
3. 3 Pond Nos. 32 13 40.62 Shortage of funds the remains works
not completed
4. 4 Check dam Nos. 16 16 100 Target were achieved
5. 5 WHS recharge
structure
renovation
Nos. 559 459 82.11 Shortage of funds the remains works
not completed
6. 6 Other Water
harvesting structure
(dugout pond,
Spring protection,
drinking water
schemes etc.)
Nos. 1086 25 2.3 Shortage of funds and remains works
undertaken through convergence with
MGNREGA
7. 7 Earthen bund Ha 45 0 0 Shortage of funds and remains works
undertaken through convergence with
MGNREGA
8. 8 Bench terracing Ha 42 5 11.90 Shortage of funds and remains works
undertaken through convergence with
MGNREGA
B.
Production Activities
1.
Plantation
(rubber plant)
Ha 153.21 43 28.07 Remaining area under Rubber
plantation by farmers themselves.
Page 387
2.
Social Forestry Ha. 1.28 1.28 100 Only 1.28ha. land were provided by
gram sabha.
3.
Crop demonstration No. 50 50 100 With coordination with department of
agriculture department.
4.
Animal health
camp
No. 14 10 71.42 With coordination with department of
A.H.
B.
Livelihood Systems
1.
Revolving Fund to
SHG for livelihood
action plan.
No. 53 51 96.20 The other groups were not
Fulfilling the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Ground water recharge structure and Check dam structure were achieved as per expected
outcome.
2. The target of M.C. Pit, Drinking water schemes, Pond, WHS recharge structure renovation, dugout pond,
Spring protection and Bench terracing were achieved to the extent of 4.57,40.63,82.11,2.30and 11.90 %
respectively.
3. The work of earthen bund has remained unattended. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 4 production activities target of 2 activities namely, Social Forestry and Crop demonstration were
achieved as per outcome. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Department of agriculture.
2. The target of Plantation (rubber plant) and Animal health camp was achieved to the extent of 28.07.and
71.42%respectively.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to96.20% of SHG against the target. The main enterprises
of SHG were electrician, Mobil repairing, banana product, coconut product , motorcycle repairing work, , agro-
service Centre,, tailoring, Grocery shop, agro-service Centre,, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 85% of SHG has been
working properly and repaying the loan in time.15% of SHG were not working smoothly and not repaying the
loan in time.
Page 388
Table 2: Indicator wise impact of sample IWMP I, Block- Vamanapuram, District-
Thiruvananthapuram, State- Kerala
S.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 8.5 7.50 7.90 -0.40 As the target ofwater
harvesting structures were
not achieved; the Water
table not increased up to the
expected post project
stage;Actual status of water
table drawn from data
received from farmers at the
time of expert visit.
2. Ground water
structures
repaired/rejuvenated
No. 1693 607 577 -30 Shortage of funds the
remains works
undertaken through
convergence with
MGNREGA
3. Change in irrigated
area
Ha. 1150 1500 1333 -167 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4. Area under
agriculture crop
Ha. 2614 3050 2914 -136 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area development
was not achieved as
expected
5. Crop productivity Kg/ha
Paddy(all season) Kg/ha 2671 3000 3187 187 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water in
Rabi crop.
Coconut nuts/ha 6110 6211 6314 103
Banana Kg/ha 6104 6550 6810 260
6. Area under
horticulture
Ha. 76 80 62 -18 Farmers were interested due
to higher income.
Page 389
7. SHG formed No. 0 80 55 -25 Some groups not fulfill the
pre-requisite for SHG
formation
8. Income per annum Rs. 34200 63500 68400 4900 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9. Migration No. 82 0 18 -18 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is due
to available work under
IWMP scheme and
livelihood program.
10. Cropping intensity % 100 120 115 -5 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11. Waste land
development
ha 143 95 57 -38 Target was not achieved due
to lack of fund.
12. Area under
vegetation
ha 108 150 150 0 The villagers were interested
so, target of vegetation was
achieved.
Page 390
Impact Evaluation Summary of IWMP- I, Block- Vamanapuram, District Thiruvananthapuram,
State- Kerala
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure partially/not constructed
(Refer item 2, 3, 5, 6, ,&8 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like; Ground water recharge structure and Check dam structure
(Refer items1&4 of NRM activity table1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2914ha against target of 3050 ha)
and remained short by 136 ha i.e.6.63% (Refer Item 4 table 2) due to 40% less progress on conversion of waste
land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.13% short than the
target (achieved 1333 ha against target of 1500 ha) – Refer item 3, table 2). Similarly cropping intensity remained
short by 5% (achieved 115% against target of 120%) – Refer item 10, table 2.The progress of both these items
remained short due lack of harvested rain water quantity. However, the productivity of paddy, coconut and
banana crops has been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 77.50% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 68.75% of the expected outcome of SHG formation has been achieved to implement the livelihood action plan
to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs. 63500/Annum by 7.72 % i.e. Rs.
4900/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other occupation
they contribute to the extent 67.60, 18.10, 12.40and 1.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of work
under IWMP scheme and adoption of livelihood activities.
8. The expected outcome of Area under vegetation has been achieved to check the runoff water and to retain the soil
moisture for the use of crop yield
Page 391
WAPCOS Experts Visited the Water Harvesting Structure and Interacting with Farmers of IWMP-I
(Thiruvananthapuram)
Page 392
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF BHOPAL, JABALPUR,
GWALIOR AND UJJAIN DISTRICTS –MADHYA PRADESH
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project as
per DPR (Refer Table2).
3. Impact Evaluation Summary.
4. The project wise details are enclosed-
Page 393
Name of Project- IWMP-I
Block- Phanda
District- Bhopal
State Madhya Pradesh
Page 394
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block-
Phanda District Bhopal (Madhya Pradesh)
Sanctioned Amount- 624akh Expenditure- 470.38Lakh
Expenditure %- 75.54 Total project area- 5200 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 24 19 79.17 Few Farmers not turned up
during execution due to small
size of holding
2
Trench Meter 12820 6752 52.67 Some farmers were not
interested in this activity
3 Field bund Meter 61300 61300 100 Target achieved
4
Check dam No. 25 20 80.00 Some Farmers not turned up
during execution.
5 Nalah Bunds No. 1 0 0 Lack of fund
6 Percolation tanks Nos 3 3 100 Target achieved
7
Checks &Plugs Nos 15 9 60 Some Farmers not turned up
during execution.
8
Animal Water
Drinking Tank
Nos. 12 10 83.30 Lack of fund
9 Rejuvenation of WHS Nos. 8 3 37.5 Lack of fund
B Production Activities
1
Sprinkler No 17 11 64.70 Response not received from
villagers
2
Goat rearing Nos. 8 8 100 Target achieved With the
coordination of Department
of animal husbandry.
3 Poultry NO. 13 9 69.20 Lack of fund.
4 Vermi compost No’s 22 17 77.27
With the coordination of
Department of animal
husbandry.
5 Crop Demonstration No’s 50 50 100
Target achieved With the
coordination of Department
of Agriculture.
6 Veterinary Camp No’s 15 12 80.00
With the coordination of
Department of animal
husbandry.
Page 395
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 13 9 69.23
Some Groups not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No’s
35 26 74.28
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm Pond, Trench, Check dam, Checks &Plugs , Animal Water Drinking Tank
and Rejuvenation of Water harvesting structure were achieved to the extent of
79.17,52.67,80,60,83.30 and37.50% respectively only.
2. Work of construction of Nalah Bunds structure has remained unattended
3. The target of Field bund and Percolation tanks work was achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
4. Out of 6 production activities target of all 6 activities namely, Sprinkler , Goat rearing , poultry, ,
Vermi compost, crops demonstration and Veterinary Camp 64.70,100,69.20,77.27,100 and 80
percent were achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in programme, villagers not turned up during execution. Lack of fund
and lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 69.23% of SHG and 74.24% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, chicks, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 60% of
SHG has been working properly and repaying the loan in time. Only 40% of SHG were not
working smoothly and not repaying the loan in time. Out of them 16 %SHG were waiting for wave
off the loan amount by the government and not repaying the loan.
Page 396
Table 2: Indicator wise impact of sample IWMP-I Block-Phanda District Bhopal (Madhya
Pradesh)
S.
no
Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11 9 9.80 -0.80 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area. Actual status of
water table drawn from
data received from farmers
at the time of expert visit.
2 Ground water
structures
repaired/
rejuvenated
No. 0 8 3 -5 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 891 1280 1095 -185 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 3310 4015 3784 -231 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity Kg/ha
6 Paddy Kg/ha 2100 2300 2405 105 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop
sorghum Kg/ha 1100 1250 1310 60
Maize Kg/ha 1200 1400 1450 50
Wheat Kg/ha 2400 2600 2700 100
gram Kg/ha 750 900 1003 103
7 Area under
horticulture
ha 24.70 35.10 30 -5.10 Farmerswere interested due
to higher income.
8 SHG (Self Help
Group) formed
No. 5 89 46 -43 Some groups not fulfill the
pre-requisite for SHG
formation
Page 397
9 Income Rs. 24600 40000 43700 3700 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
10 Migration No. 167 45 67 -22 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under IWMP scheme and
livelihood program.
11 Cropping intensity % 130 160 152 -8 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
12 Waste land
development
ha 201 70 87 -17 Target not achieved due to
lack of funds
Page 398
Impact Evaluation Summary of IWMP-I Block-phanda District Bhopal (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 2, 7, &9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, field bund, Check dam and
Percolation tanks (Refer items 3, 4 &6 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected(actual being 3784 ha against target
of 4015 ha) and remained short by 231 ha i.e.5.75% (Refer Item 4 table 2)due to 24.27 % less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 14.45% short
than the target (achieved 1095 ha against target of 1280 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 8 % (achieved 152% against target of 160%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of paddy, sorghum, maize, Wheat and gram crops has been more than the target due
to adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops.
5. The 85.47% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
6. The 51.68% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 40000/Annum by 9.25
% i.e. Rs 3700/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were agriculture,
dairy, labor and other occupation they contribute to the extent 63.40, 21.50, 12.60and 2.50 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 399
WAPCOS TEAM VISIT CAUSE WAY CUM CHECK DAM IN IWMP-I BHOPAL
Page 400
Name of Project- IWMP-II
Block- Berasia
District- Bhopal
State Madhya Pradesh
Page 401
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Berasia District
Bhopal (Madhya Pradesh)
Sanctioned Amount- 540Lakh Expenditure- 509.12akh
Expenditure %- 94.38 Total project area- 4500 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Farm Pond No’s 33 33 100 Target achieved.
2
Field bund Meter 23300 20000 85.84 Some farmers were not
interested in this activity
3
Trench Meter 76400 52600 68.84 Some Farmers not turned up
during execution.
4
Check dam No. 10 10 100 Target achieved
5 Nalah Bunds No. 13 10 76.94 Lack of fund
6
Percolation tanks
Nos 8 6
75 Some farmers were not
interested in this activity
7
Checks &Plugs Nos 36 29 80.55 Some Farmers not turned up
during execution.
8
rejuvenated WHS
Nos 2 0 0 Lack of fund
9
Animal Water
Drinking Tank
Nos. 10 8 80 Lack of fund
B Production Activities
1
Sprinkler No 16 12 75 Response not received from
villagers
2
Sprayer No 24 20 83.30 With the coordination of
Department of horticulture
3
fishery No 8 0 0 Farmers not turned up
during execution due to
religion.
4 Vermi compost No’s 20 16 80
With the coordination of
Department of Agriculture.
5 Crop Demonstration No’s 40 40 100
Target achieved With the
coordination of Department
of Agriculture.
6 Veterinary Camp No’s 12 8 66.67
With the coordination of
Department of animal
husbandry.
Page 402
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 21 12 57.14
Many Groups not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No’s
53 32 60.37
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bund, Trench, Staggered Trench, Nalah Bunds, percolation tank, Checks
&Plugs and Animal Water Drinking Tank were achieved to the extent of
85.84,68.84,76.94,75,80.55 and 80% respectively only.
2. Work of rejuvenated water harvesting structure has remained unattended
3. The target of farm pond and Check dam work was achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of only 5 activities namely, Sprinkler , Sprayer , fishery ,
Vermi compost, crops demonstration and Veterinary Camp 75,83.30,80,100,and 66.67 percent
were achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in programme, villagers not turned up during execution. Lack of
fund and lack of convergence of concern department i.e. Veterinary hospital, Department of
agriculture etc. the target of fishery unite has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 57.14% of SHG and 60.37% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were poultry,
Mobil repairing, sheep raring, chicks, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit and observed that, the 68% of SHG
has been working properly and repaying the loan in time. Only 32% of SHG were not working
smoothly and not repaying the loan in time. Out of them only 14%SHG were waiting for wave
off the loan amount by the government and not repaying the loan.
Page 403
Table 2: Indicator wise impact of sample IWMP-II berasia District Bhopal (Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actua
l
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10.50 8.50 9.10 -0.60 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 1 1 0 Target achieved.
3 Change in
irrigated area
ha 590 825 694 -131 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2250 2606 2464 -142 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 soybean Kg/ha 850 1150 985 -165 Target of Productivity of
soybean crop were not
achieved due to early
withdrawal of monsoon
at the time grain
formation.
Increase in productivity
of rabi crop due to
adoption of HYV/Hybrid
crop variety seed,
advance crop technology
and judicial use of
limited irrigation water in
crops.
mustard Kg/ha 780 900 1015 115
Wheat Kg/ha 1650 2200 2340 140
gram Kg/ha 925 1040 1055 15
Page 404
7 Area under
horticulture
ha 14 23 19.50 -3.50 Farmers are interested
due to higher income.
8 SHG (Self Help
Group) formed
No. 8 80 56 -24 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 35000 55000 6000
0
5000 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities.
10 Migration No. 385 150 203 -53 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
11 Cropping intensity % 122 160 143 -17 The outcome of cropping
intensity was not
achieved due to lack of
irrigation water and non-
adoption of short
duration crop variety.
12 Waste land
development
ha 311 120 156 -36 Target not achieved due
to lack of funds
Page 405
Impact Evaluation Summary of IWMP-II Berasia District Bhopal (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 2, 3, 6 &7 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like farm pond and
Check dam and Percolation tanks (Refer items 1,4&9 of NRM activity table 1).
2. The Area Under Agriculture Crop” did not increase as expected(actual being 2464 ha against target
of 2606 ha) and remained short by142 ha i.e.5.45% (Refer Item 4 table 2)due to 30 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.87%
short than the target (achieved 694 ha against target of 825 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 17% (achieved 143% against target of 160%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Mustard, Wheat and gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The Productivity of kharif crop (soybean) not achieved due to early
withdrawal of monsoon at the time of grain formation.
6. The 84.78% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
7. The 70 % of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 55000/Annum by
9.10 % i.e. Rs 5000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.40, 20.50, 12.10and
2.00 % respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 406
Name of Project- IWMP-III
Block- Phanda
District- Bhopal
State Madhya Pradesh
Page 407
Table 1: Activity wise Physical Target and Achievements of sample IWMP-III Block-Phanda
District Bhopal (Madhya Pradesh)
Sanctioned Amount- 636 Lakh Expenditure- 579.48Lakh
Expenditure %- 91.11 Total project area- 5300 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 13 13 100 Target achieved
2
Field bund Meter 13834 10214 73.83 Some farmers were not
interested in this activity
3
Trench Meter 4120 3612 87.67 Some Farmers not turned up
during execution.
4
Check dam No. 47 36 76.60 Lack of fund
5
Nalah Bunds No. 15 12 80 Lack of fund
6
Percolation tanks
Nos 6 0
0 Beneficiary not turned up
during execution.
7
Checks &Plugs Nos 28 23 82.14 Some Farmers not turned up
during execution.
8
Rejuvenation of old
WHS.
Nos 8 8 100 Target achieved
9
Animal Water
Drinking Tank
Nos. 24 14 58.33 Lack of fund
B Production Activities
1
Sprinkler No 14 8 57.14 Response not received from
villagers
2
Sprayer Nos. 40 24 60 With the coordination of
Department of horticulture
3
Poultry unite No. 8 4 50 Lack of fund.
4 Vermi compost No’s 15 8 53.30
With the coordination of
Department of Agriculture.
5
Crop
Demonstration
No’s 32 32 100
Target achieved. With the
coordination of Department
ofAgriculture.
6 Veterinary Camp No’s 16 10 62.50
With the coordination of
Department of animal
husbandry.
Page 408
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 25 12 48
Many Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No’s
54 35 64.81
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field bund, Trench, check dam, Nalah Bunds, Checks &Plugs and Animal Water
Drinking Tank were achieved to the extent of 73.83,87.67,76.60,80,82.14 and 58.33%
respectively.
2. Work of construction of Percolation tanks has remained unattended
3. The target of farm pond and Rejuvenation of old Water harvesting structure. Work was achieved
as per expected outcome. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Sprinkler , Sprayer , poultry ,
Vermi compost, crops demonstration and Veterinary Camp 57.14,60,50,53.30,100, and 63.50
percent were achieved respectively. The main reason for not achieving the target were lack of
staff, villages not showed interest in programme, villagers not turned up during execution. Lack
of fund and lack of convergence of concern department i.e. Veterinary hospital, Department of
agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 48% of SHG against the target and
64.81% fund was granted to individual Entrepreneurs against the target. The main enterprises of
SHG were cycle repairing, chick making, tailoring, Grocery shop, carpentry and masonry work
etc.
2. Expert team met the members of SHG groups during the visit team observed that; the 63% of
SHG has been working properly and repaying the loan in time. Only 37% of SHG were not
working smoothly and not repaying the loan in time. Out of them only 16%SHG were waiting
for wave off the loan amount by the government and not repaying the loan.
Page 409
Table 2: Indicator wise impact of sample IWMP-III Block-Phanda District Bhopal (Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11.20 9.50 10.10 -0.60 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 8 8 0 Target were achieved
3 Change in
irrigated area
ha 385 515 408 -107 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 588.3 850 724 -126 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 paddy Kg/ha 2300 2450 2500 50
Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
crops.
Maize Kg/ha 1210 1350 1500 150
Wheat Kg/ha 2165 2300 2452 152
Mustard Kg/ha 1050 1120 1204 84
gram Kg/ha 930 1000 11055 105
7 Area under
horticulture
ha 15 30 24 -6 Farmers are interested
due to higher income.
8 SHG (Self Help No. 6 85 63 -22 Some groups not fulfill
Page 410
Group) formed the pre-requisite for
SHG formation
9 Income Rs. 56000 75000 79200 4200 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
10 Migration No. 411 200 267 -67 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
11 Cropping
intensity
% 145 165 156 -9 The outcome of
cropping intensity was
not achieved due to
lack of irrigation water
and non-adoption of
short duration of crop
variety.
12 Waste land
development
ha 408 250 321 -71 Target not achieved
due to lack of funds
Page 411
Impact Evaluation Summary of IWMP-III Block-Phanda District Bhopal (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2, 4, 6 &9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like farm pond, Trench, Nalah
bund, Check dam and Rejuvenation of old Water harvesting structure. (Refer items 1,3,5,7&8 of
NRM activity table 1).
2. The Area Under Agriculture Crop” did not increase as expected(actual being 724 ha against target of
850 ha) and remained short by126 ha i.e.14.82% (Refer Item 4 table 2)due to 28.40 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 20.77% short
than the target (achieved 408 ha against target of 515 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 9% (achieved 156% against target of 165%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of paddy, maize, Wheat, Mustard and gram crops has been more than the
target due to adoption of HYV of crop variety seed, adapting dry land crop technology and judicial
use of limited irrigation water in crops.
6. The 80% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
7. The 74.11% of the expected outcome of SHG formation has been achieved to implement
thelivelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 75000/Annum by 5.60
% i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were agriculture,
dairy, labor and other occupation they contribute to the extent 67.10, 20.30, 10.60and 2.00 %
respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 412
WAPCOS
TEAM VISIT STOP DAM IWMP -III BHOPAL
Page 413
Name of Project- IWMP-I
Block- Kundam
District- Jabalpur
State Madhya Pradesh
Page 414
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- kundam
District Jabalpur (Madhya Pradesh)
Sanctioned Amount- 840Lakh Expenditure- 790 Lakh
Expenditure %- 94.04 Total project area- 7000 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 20 18 90 Few Farmers not turned up
during execution due to small
size of holding
2
Field bund Meter 30000 23400 78 Some farmers were not
interested in this activity
3
Trench Meter 42975 42975 100 Target achieved
4
Gabion structure No. 30 30 100 Target achieved
5
Nalah Bunds No. 9 6 66.70 Lack of fund
6
Percolation tanks
Nos 8 5
62.50 Some Farmers not turned up
during execution
7
Checks dams Nos 42 30 71.42 Some Farmers not turned up
during execution.
8
Checks &Plugs Nos 241 156 64.73 Lack of fund
9
Animal Water
Drinking Tank
Nos. 10 0 0 Lack of fund
10
Rejuvenation of WHS
Nos. 6 3 50 Lack of fund
B Production Activities
1
Sprinkler No 16 4 25 Response not received from
villagers
2
poultry Nos. 6 5 83.30 With the coordination of
Department of Animal
husbandry.
3
Goat rearing Nos. 12 6 50 Lack of fund.
4 Vermi compost Nos. 50 40 80
With the coordination of
Department of Agriculture.
5 Crop Demonstration No’s 60 60 100 Target achieved.
6 Veterinary Camp No’s 22 22 100
Target achieved With the
coordination of Department of
animal husbandry.
Page 415
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 16 10 62.50
Few Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No’s
46 31 67.40
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm Pond, Field bund, Nalah Bunds Percolation tanks, Checks dams, Checks
&Plugs and Rejuvenation of WHS were achieved to the extent of 90,78,66.70,62.50,71.42,64.73
and 50% respectively only.
2. Work of construction of Animal Water Drinking Tank structure has remained unattended
3. The target of Trench and Gabion structure work was achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Sprinkler , poultry, Goat rearing,
Vermi compost, crops demonstration and Veterinary Camp 25,83.30,50,80,100 and 100 percent
were achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in programme, villagers not turned up during execution. Lack of
fund and lack of convergence of concern department i.e. Veterinary hospital, Department of
agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 62.50% of SHG and 67.40% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were motor
cycle repairing, sheep raring, chick making, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit. The 63% of SHG has been
working properly and repaying the loan in time. Only 37% of SHG were not working smoothly
and not repaying the loan in time. Out of hem only 15%SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 416
Table 2: Indicator wise impact of sample IWMP-I Block- kundam District Jabalpur (Madhya Pradesh)
S.no Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actua
l
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10.80 9.32 9.85 -0.53 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 6 2 -4 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 362 650 504 -146 Expected post project
outcome was not achieved
due to the lack of
harvested rain water
quantity and water use for
animal drinking purpose.
4 Area under
agriculture crop
ha 3394 3832 3694 -138 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 Paddy Kg/ha 1500 2000 2173 73
Increase in productivity
of crop due to adoption of
HYV/Hybrid crop variety
seed, advance dry land
crop technology and
judicial use of limited
irrigation water in crops.
Maize Kg/ha 1000 1200 1310 110
Wheat Kg/ha 2000 2150 2200 50
mustard Kg/ha 600 800 860 60
gram Kg/ha 800 900 940 40
7 Area under ha 1.5 4 2.5 -1.5 Farmers are interested due
Page 417
horticulture to higher income.
8 SHG (Self Help
Group) formed
No. 8 70 54 -16 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 26000 45000 4800
0
3000 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
10 Migration No. 625 200 240 -40 Expected outcome of
Reduction in migration
was not achieved as per
target. However,
reduction has taken place;
the same is due to
available work under
IWMP scheme and
livelihood program.
11 Cropping
intensity
% 100 130 125 -5 The outcome of cropping
intensity was not achieved
due to lack of irrigation
water and non-adoption of
short duration crop
variety.
12 Waste land
development
ha 225 90 120 -30 Target not achieved due to
lack of funds
Page 418
Impact Evaluation Summary of IWMP-I Block- kundam District Jabalpur (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.53 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2, 5, 6 &8 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like –farm pond, Trench and
Gabion structure, (Refer items 1, 3&4 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 3694 ha against target of
3832 ha) and remained short by138 ha i.e.3.60% (Refer Item 4 table 2)due to 33.30 % less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 22.46% short
than the target (achieved 504 ha against target of 650 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 5% (achieved 125% against target of 130%) – Refer item 11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of paddy Maize, Wheat, Mustard and gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water
in Rabi crops.
4. The 62.50% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crops. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 77.14% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 45000/Annum by 6.67
% i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were Agriculture,
dairy, labor and other occupation they contribute to the extent 66.20, 19.50, 12.40and 1.90 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 419
WAPCOS TEAM VISIT STOP DAM IWMP -I JABALPUR
E.P. A
WORK IN IWMP-I JABALPUR
Page 420
Name of Project- IWMP-II
Block- KUNDAM
District- JABALPUR
State Madhya Pradesh
Page 421
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- kundam
District Jabalpur (Madhya Pradesh)
Sanctioned Amount- 885.60Lakh Expenditure- 805.34Lakh
Expenditure %- 90.93 Total project area-7380 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 66 66 100 Target achieved
2
Trench Meter 14376 12400 86.25 Some farmers were not interested
in this activity
3 Field bund Meter 12090 12090 100 . Target achieved
4
Check dam No. 61 52 85.24 Some Farmers not turned up
during execution
5
Nalah Bunds No. 9 8 88.90 Lack of fund
6
Percolation tanks
Nos 1 1
100
Target achieved
7
Checks &Plugs Nos 278 196 70.50 Some Farmers not turned up
during execution.
8
Gabion structure
Nos 19 0 0 Lack of fund
9
Animal Water
Drinking Tank
Nos 14 14 100 Target achieved
B Production Activities
1
Sprinkler No 14 8 57.14 Response not received from
villagers
2
Goatery Nos. 4 4 100 With the coordination of
Department of Animal
husbandry.
3 poultry Nos. 6 3 50 Lack of fund.
4 Vermi compost No’s 10 7 70
With the coordination of
Department of Agriculture.
5
Crop
Demonstration
No’s 40 40 100
Target achieved With the
coordination of Department of
Agriculture.
6 Veterinary Camp No’s 15 9 60 With the coordination of
Page 422
Department of animal husbandry.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 12 7 58.33
Some Groups was not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No’s
35 26 74.30
Few individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Trench, Check dam, Nalah Bunds, Staggered Trench and Checks & Plugs were
achieved to the extent of 86.25,85.24,88.90 and 70.50% respectively only.
2. Work of construction of Gabion structure has remained unattended
3. The target of farm pond. Field bund, Percolation tanks and Animal Water Drinking Tank work was
achieved as per expected outcome. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Sprinkler, Goatery, poultry Vermi
compost, crops demonstration and Veterinary Camp57.14, 100, 50, 70,100 and 60 percent were
achieved respectively. The main reason for not achieving the target were lack of staff, villages
not showed interest in programme, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.30% of SHG and 74.30% to
individual Entrepreneurs was granted against the target. The main enterprises of SHG were
Mobil repairing Goatery, poultry, chick making, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33% of SHG were not working smoothly
and not repaying the loan in time. Out of hem only 13%SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 423
Table 2: Indicator wise impact of sample IWMP-II Block- kundam District Jabalpur
(Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actua
l
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 10.90 9.50 9.90 -0.40 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 0 0 0 Target was not taken in
DPR.
3 Change in
irrigated area
ha 345 600 492 -108 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2188 2783 2564 -219 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 Paddy Kg/ha 1700 2000 2080 80
Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
varietyseed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
maize Kg/ha 1000 1200 1245 45
Wheat Kg/ha 2000 2150 2210 60
Mustard Kg/ha 810 950 1000 50
gram Kg/ha 1000 1100 1142 42
Page 424
7 Area under
horticulture
ha 0 5 3 -2 Farmers are interested
due to higher income.
8 SHG (Self Help
Group) formed
No. 4 70 43 -27 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 22000 40000 4250
0
2500 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
10 Migration No. 736 350 432 -82 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
11 Cropping
intensity
% 120 150 135 -15 The outcome of cropping
intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
12 Waste land
development
ha 524 250 322 -72 Target not achieved due
to lack of funds
Page 425
Impact Evaluation Summary of IWMP-II Block-kundam District Jabalpur (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2, 4 &7 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like farm pond, field bund and
Percolation tanks (Refer items 1, 3&6 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 2564 ha against target of
2783 ha) and remained short by219 ha i.e.7.86% (Refer Item 4 table 2)due to 28.8 % less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18% short
than the target (achieved 492 ha against target of 600 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by15% (achieved 135% against target of 150%) – Refer item 11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.However,
the productivity of paddy, Maize, Mustard, Wheat and gram crops has been more than the target due
to adoption of HYV of crop variety, adapting dry land crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 60% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
5. The 61.40% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 40000/Annum by 6.25
% i.e. Rs 2500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were Agriculture,
dairy, labor and other occupation they contribute to the extent 65.10, 21.70, 11.80and 1.40 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 426
WAPCOS TEAM INTERACTING WITH USERS IWMP -II JABALPUR
WAPCOS TEAM VISIT WATERSHED OFFICE IN JABALPUR
Page 427
Name of Project- IWMP-II
Block- Ghatigaon
District- Gwalior
State Madhya Pradesh
Page 428
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Ghatigaon
District Gwalior (Madhya Pradesh)
Sanctioned Amount- 716.76 Lakh Expenditure- 488.61 Lakh
Expenditure %- 68.16 Total project area- 5973 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Field boundary
bunding
Ha 210 120.09 57.18 Lack of fund
2
Farm Pond Nos 14 10 71.42 Few Farmers not turned up
during execution due to small
size of holding
3
Contour Trench
( CCT)
Ha 11.4 6.75 59.21 Farmers not turned up during
execution.
4
Horticulture Orchard
Model ( NRM)
No. 4 0 0 Farmers was not interest in this
activity due to small holding
5
C C Ring bund
Nos 1 0 0 Lack of fund
6
Masonry Check dam Nos 24 13 54.16 Lack of fund and Few Farmers
not turned up during execution
7
Earthen Dam Nos 22 18 81.81 Lack of fund
8
Nadi / PT
Nos 0 26 100 Target achieved
B
Production
Activities
1
Crops
Demonstration
No 211 174.70 82.79 Mini kits were Distributed
against Crop Demonstration
hence increase in Number
2
Drip irrigation No 62 15 24.19 Response not received from
villagers &lack of fund
3 Vermi compost No’s 20 11 55
Farmers not turned up during
execution due to religion
4 Bee keeping No’s 15 10 66.70
With the coordination of
Department of horticulture
5 Veterinary Camp No’s 14 10 71.42
With the coordination of
Department of animal
husbandry.
Page 429
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No’s 16 10 62.50
Some Groups was not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
No’s
30 21 70
Some individual could fulfill
the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Field boundary bunding, Farm Pond, Contour Trench ( CCT), Masonry Check dam,
and Earthen Dam were achieved to the extent of 57.18,71.42,59.21,54.16 and 81.81% respectively
only.
2. Work of Horticulture Orchard Model ( NRM) and CC Ring bund has remained unattended
3. The target of Gully plugs and a forestation work was achieved as per expected outcome. All these
works have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 5 activities namely, Crops Demonstration, Drip
irrigation, Vermi compost, Bee keeping and Veterinary Camp 82.79,24.19,55,66.70 and 71.42
percent were achieved respectively. The main reason for not achieving the target were lack of staff,
villages not showed interest in programme, villagers not turned up during execution. Lack of fund
and lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan for 62.50% of SHG and 72% to individual
SHG against the target. The main enterprises of SHG were Manson work, mobile repairing, chicks,
tailoring, Grocery shop, carpentry work etc
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been working
properly and repaying the loan in time. Only 30% of SHG were not working smoothly and not
repaying the loan in time. Out of them13%SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Page 430
Table 2: Indicator wise impact of sample IWMP-II Block- Ghatigaon District Gwalior
(Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11 9.40 9.10 -0.30 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area. Actual status of
water table drawn from
data received from farmers
at the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 10 2 0 0 Target was not achieved
due to lack of fund.
3 Change in
irrigated area
ha 106 360 227 -133 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 4208 4987 4585 -402 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development and lack of
irrigation water.
5 Crop
productivity
ha
6 Bajra Kg/ha 600 700 774 74 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop technology
and judicial use of limited
irrigation water in Rabi
crop
sorghum Kg/ha 500 650 700 50
Wheat Kg/ha 2000 2200 2340 140
Mustard Kg/ha 800 1000 1085 85
Gram Kg/ha 350 450 510 60
7 Area under
horticulture
ha 13.76 36.86 16.50 -20.36 Farmers are less interested
due to lack of water during
summer season.
8 SHG (Self Help
Group) formed
No. 4 46 36 -10 Some groups not fulfill the
pre-requisite for SHG
formation
Page 431
9 Income Rs. 50000 75000 78500 3500 Income of Household
increase due to increase in
crop yield and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration No. 130 0 26 -26 Maximum outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
11 Cropping
intensity
% 105 160 140 -20 The outcome of cropping
intensity was not achieved
due to lack of irrigation
water and non-adoption of
dry land technology.
12 Waste land
development
ha 201.98 60 98 -38 Target not achieved due to
lack of funds
Page 432
Impact Evaluation Summary of IWMP-II Block- Ghatigaon District Gwalior (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.30 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1,2 &5 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like Earthen Dam, Nadi / PT and
Contour Trench (CCT) (Refer items 3, 7&8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 4585 ha against target
of 4987 ha) and remained short by402 ha i.e.8.06% (Refer Item 4 table 2) due to 63 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 36.94% short
than the target (achieved 227 ha against target of 360 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 20% (achieved 140% against target of 160%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Bajra, sorghum, Wheat, mustard & Gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
6. Only 44.76 % expected outcome of area under horticulture crops was achieved because of farmers
was less interested due to non availability of irrigation water in summer for horticulture crop. During
the field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
7. 78.26% expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase their income.
8. The household income increased over the expected post-project income of Rs 75000/Annum by 4.67
% i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were agriculture,
dairy, labor and other occupation which contribute to the extent 66.50, 20.70, 10.60and 2.20 %
respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 433
WAPCOS TEAM VISIT POND IN IWMP -II GWALIOR
WAPCOS TEAM DISCUSSING WITH SHGs IN IWMP -II GWALIOR
Page 434
Name of Project- IWMP-III
Block- Morar
District- Gwalior
State Madhya Pradesh
Page 435
Table 1: Activity wise Physical Target and Achievements of IWMP-III Block- Morar District Gwalior
(Madhya Pradesh)
Sanctioned Amount- 605.52 Lakh Expenditure 541.73 Lakh
Expenditure %- 80.04 Total project area- 5046 ha
Year of Sanction- 2009-10
S.
No.
Activity Unit Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Field bund Ha 185 151 81.62
Some farmers were not interested
in this activity.
2 Trench Ha 20 8 40 Lack of fund
3
Pasture
development
Ha 22 7 31.81
only7 ha. Land was allotted by the
gram Sabah for pasture developed.
4 Farm Ponds Nos. 13 7 53.85
Farmers not turned up during
execution due to small holding.
5 Check dams Nos. 34 21 61.76
6 Nalah Bunds Nos. 5 0 0 Lack of fund
7 Irrigation tanks Nos. 28 28 100 Target achieved
8
Rejuvenation old
of WHS
Nos. 12 7 58.33 Lack of fund
9 LSCD Nos 365 365 100 Targets achieved
10
Medium Masonry
structure
Nos 9 9 100 Target achieved
B Production Activities
1
Horticulture
plantation
Ha 5 2 40
Farmers not turned up during
execution due to lack of irrigation
water
2
Crop
demonstration
No 55 55 100
Target achieved With the
coordination of Department of
agriculture.
3
Organize
Veterinary Camps
No 12 8 66.67
Camps were organized With the
coordination of Department of
animal husbandry.
4 Drip Irrigation No 10 2 20 Lack of fund
5 Sprinkler No 12 6 50
Farmers not turned up during
execution due to share money
Page 436
6 Vermin compost No. 10 5 50
Farmers not turned up during
execution due to religion
C Livelihood System
1
Revolving fund
for SHGs for their
livelihood action
plan
No 18 11 61.11
The some groups not Fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 53 40 76.67
ew individual not Fulfilled the pre-
requisite for availing Revolving
Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bund, Trench, Khadin, Pasture development, Farm Ponds, Check dams and
Rejuvenation old of WHS were achieved to the extent of 81.62,40,31.81,53.85,61.76 and58.33%
respectively.
2. Work of construction of Nalah Bunds has remained unattended.
3. The work target of Irrigation tanks, LSCD and Medium Masonry structure work was achieved as per
expected outcome. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Horticulture plantation, crop
demonstration, Organize Veterinary Camps, Drip Irrigation, Sprinkler and Vermin compost was
10,100,66.67,20,50 and 50 percent achieved respectively. The main reason for not achieving the
target were lack of staff, villages not showed interest in program me, villagers not turned up during
execution. Lack of fund and lack of convergence of concern department i.e. Veterinary hospital,
Department of agriculture etc.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 61.11% of SHG, 76.67 % to individual SHG
against the target. The main enterprises of SHG were Mobil repairing, Goat raring, chick making,
tailoring, Grocery shop, carpentry work etc
2. Expert team met the members of SHG groups during the visit. The 65.40% of SHG were working
properly and repaying the loan in time. 34.60% of SHG were not working smoothly and not repaying
the loan in time out of them 12% SHG were waiting for wave off the loan amount by the government
and not repaying the loan.
Page 437
Table 2: Indicator wise impact of sample IWMP-III Block- Morar District Gwalior (Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11.25 9.60 10 -0.40 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 12 7 -5 Target was not
achieved due to lack of
fund.
3 Change in
irrigated area
ha 955 1589 1380 -209 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2389 3178 2785 -393 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
waste land area
development
5 Crop productivity
6 bajra Kg/ha 1540 1850 1715 -135 Productivity of kharif
crop not achieved due
to early withdrawal of
monsoon at the time
grain formation in the
crop.
Increase in productivity
of rabi crop due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
judicial use of limited
soybean Kg/ha 753 850 785 -65
Urad Kg/ha 513 550 494 -56
Wheat Kg/ha 2817 3000 3115 115
Mustard Kg/ha 905 1050 1135 85
Gram Kg/ha 865 1000 1103 103
Page 438
irrigation water .
7 Area under
horticulture
ha 2.5 5.5 4.0 -1.50 Farmers are interested
in horticulture
plantation because of
higher income from
orchards.
8 SHG federations
formed
No. 18 70 53 -17 Some groups was not
fulfill the pre-requisite
for SHG formation.
9 Income Rs. 13500 18000 26500 8500 Income of Household
increase due to increase
in crop yield and price
of crop produce, wage
rate and adoption of
livelihood activities.
10 Migration No. 80 0 14 -14 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
11 Cropping intensity % 129 175 162 -13 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of short
duration crop variety.
12 Waste land
development
ha 867.34 340 459 -119 Target not achieved
due to lack of funds
Page 439
Impact Evaluation Summary of IWMP-III Block- Morar District Gwalior (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2, 3, 4, &5 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like Irrigation tanks, LSCD and
Medium Masonry structure (Refer items 7, 9&10 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2785 ha against target
of 3179 ha) and remained short by393 ha i.e.12.36% (Refer Item 4 table 2) due to 35 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.15% short
than the target (achieved 1380 ha against target of 1589 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 13% (achieved 162% against target of 175%) – Refer item 11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of Wheat, gram & mustard crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops. The Productivity of kharif crop not achieved due to early withdrawal of monsoon at the time of
grain formation and scattered rainfall.
4. The72.70% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce. 5.75.71% of the expected outcome of SHG
formation has been achieved to implement the livelihood action plan to increase the income of
villagers.
6. The household income increased over the expected post-project income of Rs 26500/Annum by 47.20
% i.e. Rs 8500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were agriculture,
dairy, labor and other occupation which contribute to the extent 62.30, 24.50, 10.60and 2.60 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 440
WAPCOS TEAM VISIT CHECK DAM IWMP -III GWALIOR
WAPCOS TEAM VISIT MEDBANDI WORK IN IWMP -III GWALIOR
Page 441
Name of Project- IWMP-I
Block- Tarana
District- Ujjain
State Madhya Pradesh
Page 442
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Tarana District
Ujjain (Madhya Pradesh)
Sanctioned Amount- 762.12Lakh Expenditure- 632.12Lakh
Expenditure %- 82.94 Total project area- 6351 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Farm Pond No’s 49 34 69.40 Few Farmers not turned up
during execution due to small
size of holding
2
Continuous
Contour Trench
Meter 28200 26349 93.44 Some farmers were not
interested in this activity
3
Staggered Trench Meter 27900 24150 86.56 Some farmers were not
interested in this activity
4
Check dam No. 32 32 100 Target achieved
5
Nalah Bunds No. 12 4 33.33 Lack of fund
6
Percolation tanks
Nos 16 16
100
Target achieved
7
Checks &Plugs Nos 362 272 75.13 Some Farmers not turned up
during execution.
8
Checks &Plugs Nos 9 4 44.40 Lack of fund
9 BoriBaandh Nos 109 0 0 Lack of fund
10
C.P.T
meter 12950 0 0
Farmers not turned up during
execution.
11
Animal Water
Drinking Tank
Nos. 24 0 0 Lack of fund
B Production Activities
1
Sprinkler No 32 4 12.50 Response not received from
villagers
2
Sprayer Nos. 94 56 59.60 With the coordination of
Department of horticulture
3
Pipeline rmt 520 210 40.38 Lack of fund.
4 Vermi compost No’s 5 5 100
Target achieved with the
coordination of Department
of Agriculture.
5
Crop
Demonstration
No’s 32 32 100
Target achieved with the
coordination of Department
Page 443
of Agriculture.
6 Veterinary Camp No’s 12 7 58.33
With the coordination of
Department of animal
husbandry.
C
Livelihood
System
1
Revolving Fund
to SHG for
livelihood action
plan
No’s 17 10 58.82
Many Groups not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood action
plan
No’s
48 37 77.10
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Farm Pond, Continuous Contour Trench, Staggered Trench, Nalah Bunds and
Checks &Plugs were achieved to the extent of 69.40,93.44,86.56,33.33,75.13 and 44.40%
respectively only.
2. Work of construction of Bori Baandh, C.P.T and Animal Water Drinking Tank structure has
remained unattended
3. The target of Check dam and Percolation tanks work was achieved as per expected outcome. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Sprinkler , Sprayer , Pipeline ,
Vermi compost, crops demonstration and Veterinary Camp 12.50,59.60,40.38,100,100 and
58.33 percent were achieved respectively. The main reason for not achieving the target were lack
of staff, villages not showed interest in programme, villagers not turned up during execution.
Lack of fund and lack of convergence of concern department i.e. Veterinary hospital, Department
of agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.82% of SHG against the target and
77.10% fund was granted to individual Entrepreneurs against the target. The main enterprises of
SHG were Mobil repairing, sheep raring, chicks, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit. The 66% of SHG has been
working properly and repaying the loan in time. Only 34% of SHG were not working smoothly
and not repaying the loan in time. Out of hem only 11%SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 444
Table 2: Indicator wise impact of sample IWMP-I Block- Tarana District Ujjain
(Madhya Pradesh)
S.
no
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actua
l
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 12 10 10.70 -.070 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 9 4 -5 Target was not
achieved due to lack of
fund.
3 Change in
irrigated area
ha 491 825 689 -136 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2214 2800 2642 -158 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 soybean Kg/ha 800 925 860 -65 Target of Productivity
of kharif crop were not
achieved due to early
withdrawal of monsoon
at the time grain
formation.
Increase in
productivity of rabi
crop due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
sorghum Kg/ha 600 700 660 -40
Wheat Kg/ha 1600 2000 2140 140
gram Kg/ha 825 1000 1055 55
Page 445
judicial use of limited
irrigation water in Rabi
crop
7 Area under
horticulture
ha 30 53 39.50 -13.5 Farmers are interested
due to higher income.
8 SHG (Self Help
Group) formed
No. 8 80 57 -23 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 45600 60000 6350
0
3500 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
10 Migration No. 116 25 38 -13 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
11 Cropping
intensity
% 120 160 138 -22 The outcome of
cropping intensity was
not achieved due to
lack of irrigation water
and non-adoption of
short duration crop
variety.
12 Waste land
development
ha 2515.4
4
2161.90 2314 -152.10 Target not achieved
due to lack of funds
Page 446
Impact Evaluation Summary of IWMP-01 Block- Tarana District Ujjain (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.70 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 5, 8 &9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like Continuous Contour Trench,
Staggered Trench, Check dam and Percolation tanks (Refer items 2, 3, 4&6 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 2642 ha against target
of 2800 ha) and remained short by158 ha i.e.5.64% (Refer Item 4 table 2)due to 7.03 % less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.48% short
than the target (achieved 689 ha against target of 825 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 33% (achieved 138% against target of 160%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Wheat and gram crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops. The Productivity of kharif crop (soybean &sorghum) not achieved due to early withdrawal of
monsoon at the time of grain formation and scattered rainfall.
6. The74.52% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop then other crops. During the field visit the expert team observed that
the farmers were not received the remunerative price of horticulture produce.
7. The 71.25% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 60000/Annum by 5.38
% i.e. Rs 3500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income were Agriculture,
dairy, labor and other occupation which, contribute to the extent 64.20, 22.50, 11.50and 1.80 %
respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
Page 447
WAPCOS TEAM VISIT WHS IN IWMP -I UJJAIN
WAPCOS TEAM INTERACTING WITH SHGS IN IWMP -I UJJAIN
Page 448
Name of Project- IWMP-02
Block- Tarana
District- Ujjain
State Madhya Pradesh
Page 449
Table 1: Activity wise Physical Target and Achievements of IWMP-02 Block- Tarana District Ujjain
(Madhya Pradesh)
Sanctioned Amount- 702.00 Lakh Expenditure 614.31 Lakh
Expenditure %- 87.75 Total project area- 5850 ha
Year of Sanction- 2009-10
S.No. Activity Unit Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
A Natural Resource Management
1 Field bund Rmt 34308 34308 100 Target achieved
2 Trench Rmt 12244 6400 52.27
Farmers not turned up during
execution.
3 Checks & Plugs Nos 822 713 86.74
Some farmers were not interested
in this activity
4 Farm Ponds Nos. 64 57 89.06
Few Farmers not turned up during
execution due to small size of
holding
5 Check dams Nos. 35 35 100 Target achieved
6
Rejuvenation of
WHS
Nos. 12 0 0.00 Lack of fund
7 Gabion Nos. 47 14 29.78
Some farmers were not interested
in this activity
8 Gully plug Rmt 1365 0 0.00 Lack of fund
B Production Activities
1 Cattle camp Ha 16 12 75
With the coordination of
Department of animal husbandry
2
Pasture
development
Ha 15 10 66.70
Only 10 ha. Land was provided by
gram Sabah to this activity
3
Crop
Demonstration
No. 160 160 100.00 Target achieved
4 Seed treatment Qt. 245 219 89.39
With the coordination of
Department of Agriculture
5 Drip Irrigation No 6 2 33.33
With the coordination of
Department of horticulture.
6 Sprinkler No 23 4 17.39
With the coordination of
Department of Agriculture
7 Vermi compost No 12 3 25
With the coordination of
Department of Agriculture
Page 450
8 Irrigation Pipe line Rmt. 520 0 0.00 Lack of fund
C Livelihood System
1
Revolving fund for
SHGs for their
livelihood action
plan
No 9 6 66.70
Few SHG was not Fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 34 26 76.47
Some individual was not Fulfilled
the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Trench, Checks & Plugs, Farm Ponds and Gabion were achieved to the extent of 52.27,
86.74, 89.06 and 29.78% respectively.
2. Work of construction of Rejuvenation of WHS and Gully plug structure has remained unattended.
3. The target of Field bund and Check dam was achieved as per expected outcome. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area etc.
B. Production Activities
1. Out of 8 production activities only target of 7 activities namely, Cattle camp, Pasture development,
Crops demonstration, Seed treatment, Drip Irrigation, Sprinkler and, Vermi compost
was75,66.70,100,89.39,33.33 and 25 percent achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in program me, villagers not
turned up during execution. Lack of fund and lack of convergence of concern department i.e.
Veterinary hospital, Department of agriculture etc. The work of Irrigation Pipe line has remained
unattended.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 66.70% SHG and. 76.47% fund was given
to Individual enterprises against the target. The main enterprises of SHG were Mobil repeating,
sheep/goat raring, chicks making, tailoring, Grocery shop, carpentry work etc.
2. Expert team met the members of SHG groups during the visit. The 55.40% of SHG were working
properly and repaying the loan in time. 44.60% of SHG were not working smoothly and not repaying
the loan in time. 18% SHG were waiting for wave off the loan amount by the government and not
repaying the loan.
Page 451
Table 2: Indicator wise impact of sample IWMP-02 Block- Tarana District Ujjain
(Madhya Pradesh)
S
.no
Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 11.5 10.00 10.40 -.040 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the
area.(actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuven
ated
No. 0 12 0 0 Target was not achieved
due to lack of fund
3 Change in
irrigated area
ha 512 840 694 -146 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 2643 3050 2874 -176 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 soybean Kg/ha 1000 1100 1040 -60 Target of Productivity of
kharif crop were not
achieved due to early
withdrawal of monsoon at
the time grain formation.
Increasein productivity of
rabi crop due to adoption
of HYV/ Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
sorghum Kg/ha 800 900 850 -50
maize Kg/ha 1200 1350 1280 -70
Wheat Kg/ha 2800 3000 3045 45
gram Kg/ha 900 1000 1065 65
7 Area under
horticulture
ha 12 60 35 -25 Farmers were interested
due to higher income then
Page 452
other crops.
8 SHG federations
formed
No. 3 75 40 -35 Some groups not fulfill the
pre-requisite for SHG
formation
9 Income Rs. In
lakh
36000 58000 61400 3400 Income of Household
were increase due to
increase in crop yield,
price of crop produce,
wage rate and livelihood
activities
10 Migration No. 135 35 25 -10 Maximum outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
11 Cropping
intensity
% 124 150 141 -9 The outcome of cropping
intensity was not achieved
due to lack of irrigation
water and non-adoption of
dry land technology
12 Waste land
development
ha 251.23 150 195 -45 Target not achieved due to
lack of funds
Page 453
Impact Evaluation Summary of IWMP-02 Block- Tarana District Ujjain (Madhya Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.70 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 5, 8 &9 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like Continuous Contour Trench,
Staggered Trench, Check dam and Percolation tanks (Refer items 2, 3, 4&6 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2874 ha against target
of 3050 ha) and remained short by 176 ha i.e. 5.77 % (Refer item 4 table 2) due to 37.50% less
progress on conversion of waste land into agricultural land (Refer item 12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 17.38% short
than the target (achieved 694 ha against target of 840 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 9% (achieved 141% against target of 150%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However the productivity of Wheat & gram crops has been more than the target due to adoption of
HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops. The kharif crops soybean, sorghum & Maize not achieved the target because of early
withdrawal of monsoon at the time of grain formation and scattered rainfall.
6. Only 58.30% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
7. The53.30 % of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 58000/Annum by
5.86% i.e. Rs 3400/- mainly due to increase in crop productivity, price of agriculture produce, wage
rate and adoption of livelihood programme in the project area. The source of income were
Agriculture, dairy, labor and other occupation which, contribute to the extent 65.30, 22.10, 10.70and
1.90 % respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP project and adoption of livelihood activities.
Page 454
WAPCOS TEAM INTERACTING WITH VILLAGERS ABOUT IWMP IMPACT
WAPCOS TEAM VISIT STOP DAM IWMP-II UJJAIN
Page 455
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF Amravati, Aurangabad, Latur, &
Pune DISTRICTS –MAHARASHTRA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project as
per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 456
Name of Project - IWMP-I
Block - Morshi
District - Amravati
State - Maharashtra
Page 457
Table 1: Activity wise Physical Target and Achievements of IWMP- I/2009-10 Block-Morshi District-
Amravati (Maharashtra)
Sanctioned Amount- 277.00 (Lakh) Expenditure- 104.76 (Lakh)
Expenditure % - 37.82 % Total project Area- 4204.78 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Graded Bunding
Ha. 1100.00 846.32 76.94
Other Farmers are not interested For
Field bunds
2 Continuous
Contour Trenches
( CCT )
Ha. 30 8 26.70
Lack of fund
3 Farm ponds Nos. 4 0 0 Lack of fund
4.
Check Dams
(Nala Deeping )
Nos. 26 13 50
Other Farmers are not given consent at
the Time implementation
B. Production Activities
1
Pipeline
Nos 158 15 9.49
Lack of fund
2 Nos 20 5 25 Lack of fund
3
Crop
demonstration
No. 25 25 100
Target achieved With the coordination
of Department of Agriculture.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 18 13 72
Some Groups not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 32 21 65.60
Some individuals were not fulfilling
the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Field Bunds, Continuous contour trenches (CCT) and Check Dams (Nala Deeping were
achieved to the extent of 79.94, 26.70 and 50% respectively.
2. Work of construction of farm pond structure has remained unattended. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop productivity which has
Page 458
resulted in improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B Production Activities
1. Out of 3 production activities target of all 3 activities namely, Pipeline, Electric / Diesel Pump set and
crops demonstration 9.49,25 and100 percent were achieved respectively. The main reason for not
achieving the target were lack of fund, villagers not turned up during execution, and lack of convergence
of concern department i.e. Veterinary hospital, Department of agriculture.
C Livelihood system
1. The revolving fund granted for livelihood action plan to 72% of SHG and65.60% fund was granted to
individual Entrepreneurs against the target. The main enterprises of SHG were Mobil repairing, poultry
raring, masonry work, floor mill, agro-service center,, tailoring, Grocery shop, backyard poultry work
etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65% of SHG
has been working properly and repaying the loan in time.35% of SHG were not working smoothly and
not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Page 459
Table 2: Indicator wise impact of sample IWMP- I Block- Morshi District- Amravati (Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 14 9 10 -1 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken
in DPR.
3 Change in irrigated
area
ha 0 750 645 -150 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
ha 4012 3762 3450 -312 Outcome of the area in
the agriculture crop
not achieved due to
lack of waste land area
development
5 Crop productivity
Cotton Kg/ha 663 850 905 55 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
soybean Kg/ha 765 870 920 50
Wheat Kg/ha 812 963 1065 98
Gram Kg/ha 652 730 800 70
6 Area under
horticulture
ha 112 290 150 -140 Farmers were
interested due to
higher income.
7 SHG (Self Help
Group) formed
No. 0 70 55 -15 Some groups not
fulfill the pre-requisite
for SHG formation
Page 460
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
8 Income Rs. 45700 56500 60400 3900 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 45 0 10 -10 Expected outcome of
Reduction in
migration not achieved
as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 125 115 -10 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
ha 92 24 50 -26 Lack of fund.
12 Area under vegetation ha 0 8 4 -4 Only 4 ha. land was
allotted for vegetation
by gram Sabah
Page 461
Impact Evaluation Summary of IWMP- I Block- Morshi District- Amravati (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 3 under NRM activity table 1). But the marginal increase in GW table is registered due to partial
expected target achieved of other structures like, field bund , Continuous contour trenches and Check Dams
(CCT) (Refer items1,2 &4 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected(actual being 3450 ha against target of 3762
ha) and remained short by312 ha i.e.8.30% (Refer Item 4 table 2)due to 54% progress on conversion of waste
land into agricultural land were achieved (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 20% short than the
target (achieved 645 ha against target of 750 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 10 % (achieved 115% against target of 125%) – Refer item 10, table 2. The progress of both these
items remained short due lack of harvested rain water quantity. However, the productivity of cotton, soybean,
wheat and gram crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
4. The 51.72% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 78.61% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs56500/Annum by 6.90 % i.e.
Rs3900/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 65.10, 19.30, 13.30and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 50 % of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 462
WAPCOS Experts Discuss with Officials and Visited the Water Harvesting Structure of IWMP-I
Page 463
Name of Project - IWMP-II
Block - Morshi
District - Amravati
State - Maharashtra
Page 464
Table 1: Activity wise Physical Target and Achievements of IWMP- II Block- Morshi District- Amravati
(Maharashtra)
Sanctioned Amount- 670.91 (Lakh) Expenditure- 196.34 (Lakh)
Expenditure % - 29.22 Total project Area- 6022.88 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achievem
ent
%
Achieve
ment
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Graded Bunding Ha. 5112 2326 45.49 Non availability of fund
2 Nalla Deepening Nos 12 12 100 Target achieved
B. Production Activities
1
Dairy
(Cow/Buffalo/goat)
Nos. 90 51 56.70 Lack of fund
2
Pipeline Mrt.
579 78 13 Lack of fund
3
Crop demonstration No.
40 40 100
Target achieved With the
coordination of Department of
Agriculture.
C Livelihood System
1
Revolving Fund to SHG
for livelihood action
plan.
No 15 10 66.70
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 42 31 73.80
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Graded Bunding and Nalla Deepening were achieved to the extent of 45.49 and 100%
respectively.
2. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 3 production activities target of all 3 activities namely, Dairy and crops demonstration 56.70,13
and100 percent were achieved respectively. The main reason for not achieving the target were lack of
Page 465
fund, villagers not turned up during execution, and lack of convergence of concern department i.e.
Veterinary hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and73.80% individual
Entrepreneurs against the target. The main enterprises of SHG were cycle repairing, poultry raring,
masonry work, floor mill, agro-service center,, tailoring, Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 67% of SHG has
been working properly and repaying the loan in time.33% of SHG were not working smoothly and not
repaying the loan in time. Out of them 10 %SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Table 2: Indicator wise impact of sample IWMP- II Block- Morshi District- Amravati (Maharashtra)
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water level)
meters 13 11 12.5 -1.50
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2
Ground water
structures
repaired/rejuvenate
d
No. 0 0 0
Target was not taken in
DPR.
3
Change in irrigated
area
ha 600 800 695 -105
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 4113 4500 4320 -180
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Cotton Kg/ha 500 700 800 100 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
Arhar Kg/ha 400 650 700 50
soybean Kg/ha 1200 1450 1500 50
Wheat Kg/ha 1000 1150 1200 50
Page 466
Gram Kg/ha 600 750 810 60
crop technology and
judicial use of limited
irrigation water in Rabi
crop
6
Area under
horticulture
ha 425 600 481 -119
Farmers were interested
due to higher income.
7
SHG federations
formed
No. 0 80 57 -23
Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 64000 90000 96000 6000
Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 75 0 24 -24
Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 135 125 -10
The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11
Waste land
development
ha 0 0 0 0
Target not taken in
DPR.
12
Area under
vegetation
ha 0 2 1 -1
Only 1.00 ha. land was
allotted for vegetation
by gram Sabah
Page 467
Impact Evaluation Summary of IWMP—II Block- Morshi District- Amravati (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 1 under NRM activity table 1). But the marginal increase in GW table is registered due to partial
expected target achieved of other structures like, field bund and Nalla Deepening (Refer items1 &2 of NRM
activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 4320 ha against target of 4500
ha) and remained short by180 ha i.e.4.00% (Refer Item 4 table 2)due to no any progress in conversion of
waste land into agricultural land were archived (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.12% short than the
target (achieved 695 ha against target of 800 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 125% against target of 135%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of cotton, soybean, wheat and gram crops has been more than the target due to adoption of HYV
of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
5. The 80.10% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
6. The 71.25% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 90000/Annum by 6.67 % i.e.
Rs6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption
of livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 18.30, 11.60 and 2.00 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
9. The 50 % of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 468
WAPCOS Experts Interacting with Member of SHG & Visited the Water Harvesting Structure of
IWMP-II
Page 469
Name of Project - IWMP-III
Block - Morshi
District - Amravati
State - Maharashtra
Page 470
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Morshi District-
Amravati (Maharashtra)
Sanctioned Amount- 249.98 (Lakh) Expenditure-184.11 (Lakh)
Expenditure - 73 % Total project Area 4541.58 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A.
Natural Resource Management - NRM
1 Graded Bunding Ha. 1117.15 796 71 Lack of fund
2 Nalla Deepening Nos. 35 32 91 Other Farmers are not interested
B. Production Activities
1 Dairy (Cow/Buffalo)
Nos.
291 142 48.80
Other Farmers are not interested
2 Goatry Nos. 126 44 34.92
Some Farmers not turned up
during execution.
3
Provision of Agri.
implements
Nos. 51 22 43.10
Other Farmers are not interested
4 Multi crop Thresher Nos. 06 0 0 Lack of fund
5 Rotavator Nos. 03 0 0 Lack of fund
6 Other Implements Nos. 01 0 0 Lack of fund
7 Pipeline Mrt. 170 80 47.10 Lack of fund
8
Electric / Diesel
Pump set Nos. 144 67 46.50
Some Farmers not turned up
during execution.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No
24 14 58.20
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No
41 32 78
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No
2 0 0
SHG Federation were not
formed
Page 471
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Graded Bunding and Nalla Deepening were achieved to the extent of 71 and 91%
respectively.
2. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 8 production activities target of 5 activities namely, dairy, goatary Provision of Agri. implements,
Pipeline and Electric / Diesel Pump set 48.80, 34.92, 43.10, 47.10 and46.50 percent were achieved
respectively. the activity of Multi crop Thresher, Rotavator and Other Implements has remained
unattended.
The main reason for not achieving the target were lack of fund, villagers not turned up during execution,
and lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.20,% of SHG ,78% individual Entrepreneurs
and no fund was granted to SHG Federation against the target. The main enterprises of SHG were cycle
repairing, poultry raring, masonry work, floor mill, agro-service Centre,, tailoring, Grocery shop,
backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65% of SHG
has been working properly and repaying the loan in time.35% of SHG were not working smoothly and
not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Page 472
Table 2: Indicator wise impact of sample IWMP- IIIBlock- Morshi District- Amravati (Maharashtra)
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 12 10 10.50 -0.50
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2
Ground water
structures repaired
/rejuvenated
No. 0 0 0
Target was not taken in
DPR.
3
Change in irrigated
area
ha 236 300 277 -23
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 4312 4700 4508 -192
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Cotton Kg/ha 513 600 370 70 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Tur Kg/ha 340 480 560 80
soybean Kg/ha 840 900 940 40
Wheat Kg/ha 1180 1230 1280 50
Gram Kg/ha 663 900 920 20
6
Area under
horticulture
ha 54 112 80 -32
Farmers were interested
due to higher income.
7
SHG federations
formed
No. 0 90 65 -25
Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 60000 80000 85200 5200
Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 37 0 7 --7 Expected outcome of
Page 473
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 120 150 140 -10
The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11
Waste land
development
ha 0 0 0 0
Target not taken in DPR.
12
Area under
vegetation
ha 0 5 3 -2
Only 3.00 ha. land was
allotted for vegetation by
gram Sabah
Page 474
Impact Evaluation Summary of IWMP—III Block- Morshi District- Amravati (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 1 under NRM activity table 1). But the marginal increase in GW table is registered due to partial
expected target achieved of other structures like, field bund and Nalla Deepening (Refer items1 &2 of NRM
activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 4508 ha against target of 4700
ha) and remained short by192 ha i.e.4.10% (Refer Item 4 table 2)due to no any progress in conversion of
waste land into agricultural land were archived (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 7.67% short than the
target (achieved 277 ha against target of 300 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 10 % (achieved 140% against target of 150%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
cotton, soybean, Tur, wheat and gram crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 71.42% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 72.20% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 80000/Annum by 6.50 % i.e.
Rs 5200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption
of livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 64.20, 19.80, 12.50 and 3.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 60 % of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 475
WAPCOS Experts Interacting with Farmers & Visited the Water Harvesting Structure of IWMP-III
Page 476
Name of Project - IWMP-IV
Block - Morshi
District - Amravati
State - Maharashtra
Page 477
Table 1: Activity wise Physical Target and Achievements of IWMP-IVBlock- Morshi District- Amravati
(Maharashtra)
Sanctioned Amount- 232.57 (Lakh) Expenditure- 135.87 (Lakh)
Expenditure % - 58 Total project Area 3453.67 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Graded Bunding Ha. 1923.46 1200.32 62.40 Other Farmers are not interested
2 Continuous Contour
Trenches
( CCT )
Ha.
51.59 0 0
Lack of fund &staff
3.
Check Dams
(Cement Nala Bunds)
Nos. 2 0 0
Lack of fund &staff
4. Nalla Deepening Nos. 14 14 100 Target achieved
B. Production Activities
1. Dairy (Cow/Buffalo)
Nos.
115 50 43.47
Other Farmers are not interested
2. Goatry Nos. 93 39 36.27 Lack of fund
3.
Provision of Agr.
Implements
distribution
Nos. 32 15 48 Lack of fund
4
Multi crop Thresher Nos.
17 1 5.88
Some Farmers not turned up during
execution
5
Other Implements Nos.
8 07 88
With the coordination of agriculture
department
6
Pipeline Mrt.
113 50 62.5
Lack of fund
7
Electric / Diesel Pump
set
Nos. 126 37 29.36
Lack of fund
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No
20 13 65
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No
35 24 68.60
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 478
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Graded Bunding and Nalla Deepening were achieved to the extent of 62.40 and 100%
respectively.
2. Work of construction of Continuous Contour Trenches and Check Dams (Cement Nala Bunds) structure
has remained unattended
3. All these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in migration
from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely, Dairy, Goatry, Provision of Agri.
Implements distribution, Multi crop Thresher, Other Implements, Pipeline and Electric / Diesel Pump
set43.47,36.27,48,5.88,88,62.50 and29.36+ percent were achieved respectively. The main reason for not
achieving the target were lack of fund, villagers not turned up during execution, and lack of convergence
of concern department i.e. Veterinary hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 65% of SHG and68.60% individual
Entrepreneurs against the target. The main enterprises of SHG were cycle repairing, poultry raring,
masonry work, floor mill, agro-service center,, tailoring, Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 64% of SHG
has been working properly and repaying the loan in time.36% of SHG were not working smoothly and
not repaying the loan in time. Out of them 14 %SHG were waiting for wave off the loan amount by the
government and not repaying the loan.
Page 479
Table 2: Indicator wise impact of sample IWMP-IV Block- Morshi District- Amravati (Maharashtra)
Sr.No Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
meters 15 12 13.50 -1.50
Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2
Ground water
structures repaired
/rejuvenated
No. 0 0 0 0
Target was not taken in
DPR.
3
Change in irrigated
area
ha 900 1028 962 -66
Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4
Area under
agriculture crop
ha 3485 3904 3766 -138
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Cotton Kg/ha 558 650 745 95 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Tur Kg/ha 340 510 560 50
soybean Kg/ha 840 900 940 40
Wheat Kg/ha 1232 1380 1425 45
Gram Kg/ha 920 1000 963 -38
6
Area under
horticulture
ha 109 146 135 -11
Farmers were interested
due to higher income.
7
SHG federations
formed
No. 7 70 55 -15
Some groups not fulfill
the pre-requisite for SHG
formation
8 Income Rs. 65000 90000 96500 6500
Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 200 20 20 20
Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
Page 480
Sr.No Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 116 160 135 -25
The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11
Waste land
development
ha 533 140 40 -100
Target was not achived
due to lack of fund.
12
Area under
vegetation
ha 0 10 3.50 -6.50
Only 3.50 ha. land was
allotted for vegetation by
gram Sabah
Page 481
Impact Evaluation Summary of IWMP—IV Block- Morshi District- Amravati (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 2&3 under NRM activity table 1). But the marginal increase in GW table is registered due to
partial expected target achieved of other structures like, field bund and Nalla Deepening (Refer items1 & 4
of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 3766 ha against target of
3904 ha) and remained short by138 ha i.e.3.53% (Refer Item 4 table 2)due to only 28.57% progress in
conversion of waste land into agricultural land were archived (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.42% short than
the target (achieved 962 ha against target of 1028 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 25 % (achieved 135% against target of 160%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of cotton, soybean, Tur, wheat and gram crops has been more than the target due to adoption
of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
5. The 92.46% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
6. The 78.57% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 90000/Annum by 6.73 % i.e.
Rs6500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption
of livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 67.20, 18.50, 11.70 and 2.60 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
9. The 35 % of the expected outcome of Area under vegetation has been achieved to check the runoff water
to retain the soil moisture for crop yield.
Page 482
WAPCOS Experts Interacting with Farmers & Visited the Vegetation Programme of IWMP-IV
Page 483
Name of Project - IWMP-I
Block - Gangapur
District - Aurangabad
State - Maharashtra
Page 484
Table 1: Activity wise Physical Target and Achievements of IWMP- I Block- Gangapur
District- Aurangabad (Maharashtra)
Sanctioned Amount- 362.79(Lakh) Expenditure- 195.42(Lakh)
Expenditure % - 53.86 Total project Area- 3295.30 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achie
vemen
t
%
Achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 1760 1605 91.20 Other Farmers are not interested
For Field bunds
2
Farm ponds
Nos. 33 6 18.20
Other Farmers are not interested
For Field bunds
3
Check Dams
( Cement Nala
Bunds)
Nos. 4 2 50
Other Farmers are not given
consent at the Time
implementation
B.
Production Activities
1.
Micro irrigation
( Drip Set )
Nos.
33 33 100 Target achieved
2 Chaff Cutter Nos. 2 2 100 Target achieved
3
Multi crop
Thresher
Nos. 1 1 100
Target achieved
4
Other Implements
(Sprinklers)
Nos. 34 34 100
Target achieved
5 Pipeline Nos. 68 68 100
Target achieved
6
Electric / Diesel
Pump set
Nos. 3 3 100
Target achieved
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 17 11 64.70
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 30 21 70
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 485
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds, Farm ponds and Check Dams work was achieved to the extent of
91.20, 18.20 and50%respectively.
2. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, Micro irrigation, Chaff Cutter,
Multi crop Thresher, Other Implements,(Sprinklers) Pipeline and Electric / Diesel Pump set
were achieved as per out come. The main reason for achieving the target was availability of
fund, villager’s interest and convergence of concern department i.e. Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 64.70% of SHG and 70 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, dal mill, agro-service Centre,, tailoring,
Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 60%
of SHG has been working properly and repaying the loan in time.40% of SHG were not working
smoothly and not repaying the loan in time. Out of them 10 %SHG were waiting for wave off
the loan amount by the government and not repaying the loan.
Page 486
Table 2: Indicator wise impact of sample IWMP- I Block-Gangapur District- Aurangabad
(Maharashtra)
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 7-12 6-10 6.5 -0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenate
d
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 290 492 398 -94 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 2625 3033 2856 -177 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 1088 1250 1308 58 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 314 370 410 40
Arhar Kg/ha 687 790 905 115
soybean Kg/ha 560 644 775 131
Wheat Kg/ha 1500 1725 1869 144
Gram Kg/ha 811 932 955 55
R.Jowar Kg/ha 1067 1227 1101 30
6 Area under
horticulture
ha 20 42 35 -7 Farmers were interested
due to higher income.
7 SHG federations No. 0 60 47 -13 Some groups not fulfill
Page 487
Sr.
No
Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
formed the pre-requisite for
SHG formation
8 Income Rs. 48000 80000 86000 6000 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 190 00 47 -47 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 150 130 -20 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 142 42 98 -56 Target was not achieved
due to lack of fund.
12 Area under
vegetation
ha 0 5 2 -3 Only 2.00 ha. land was
allotted for vegetation
by gram Sabah
Page 488
Impact Evaluation Summary of IWMP- I Block-Gangapur District- Aurangabad (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed (Refer
item 2&3 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like, Field Bunds – Compartment Bunding structure (Refer items1 of NRM
activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2856 ha against target of 3033
ha) and remained short by177 ha i.e.5.83% (Refer Item 4 table 2) due to39.43% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 19.10% short than the
target (achieved 398 ha against target of 492 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 20 % (achieved 130% against target of 150%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of maize, cotton, arhar, soybean, wheat, gram and jowar crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 83.30% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 78.30% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs80000/Annum by 7.50 % i.e.
Rs6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.10, 18.30, 12.80and 2.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 40.0% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 489
WAPCOS Experts Visited the Field Crop & Water Harvesting Structure of IWMP-I
Page 490
Name of Project - IWMP-II
Block - Gangapur
District - Aurangabad
State - Maharashtra
Page 491
Table 1: Activity wise Physical Target and Achievements of IWMP- II Block- Gangapur District-
Aurangabad (Maharashtra)
Sanctioned Amount- 316.45 (Lakh) Expenditure- .102.54 (Lakh)
Expenditure % - 32.40 Total project Area- 2809.00 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achie
vemen
t
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 1241 1061 85.49 Other Farmers are not interested
For Field bunds
2
Farm ponds
Nos. 68 9 13.23
Other Farmers are not interested
For Field bunds
3
Check Dams
( Cement Nala
Bunds)
Nos. 2 0 0.00
Other Farmers are not given
consent at the Time
implementation
4 Earthen Structures Nos. 410 0 0.00 Lack of fund
Total
B.
Production Activities
1.
Micro irrigation
( Drip Set )
Nos.
4 4 100 Target achieved
2
Chaff Cutter
Nos. 1 1 100 Target achieved
3
Rotavator Nos 1 1 100 Target achieved
4
Other Implements Nos 11 11 100 Target achieved
5
Pipeline Nos 13 13 100 Target achieved
6 Bore well/s
1 1 100 Target achieved -
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 10 3 30 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
Page 492
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 20 10 50
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood
plan.
No 5 0 0
SHG Federation were not formed
From the above table the conclusions derived are as follows-
A Natural Resource Management (NRM)
1. The target of Field Bunds – Compartment Bunding and farm pond work was achieved to the extent
of 85.49and13.23%.
2. The work of Check Dams and Earthen Structures has remained unattended. All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B Production Activities
1. Out of 6 production activities target of all 6 activities namely, Micro irrigation, Chaff Cutter,
Rotavator, Other Implements,(Sprinklers), Pipeline and Bore well/s were achieved as per out
come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture.
C Livelihood system
1. The revolving fund granted for livelihood action plan to 30% of SHG and 50 % fund was granted
to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil repairing,
poultry raring, motorcycle repairing work, dal mill, agro-service centre,, tailoring, Grocery shop,
papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 64% of
SHG has been working properly and repaying the loan in time.36% of SHG were not working
smoothly and not repaying the loan in time. Out of them 12 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 493
Table 2: Indicator wise impact of sample IWMP- II Block- Gangapur District- Aurangabad
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10-12 8-10 9-11 -1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 270 421 336 -85 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
ha 1966 2340 2210 -130 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 1088 1272 1308 36 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 314 367 431 64
Arhar Kg/ha 687 803 905 102
Bajara Kg/ha 851 995 1075 80
Wheat Kg/ha 1500 1755 1869 114
Gram Kg/ha 811 940 955 15
.Jowar(rabi) Kg/ha 1067 1100 1156 56
6 Area under
horticulture
ha 15 45 32 -13 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 0 40 30 -10 Some groups not fulfill
the pre-requisite for
SHG formation
Page 494
8 Income Rs. 50000 90000 94000 4200 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 242 45 25 -20 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 115 145 130 -15 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
ha 122 50 75 -25 Target was not
achieved due to lack of
fund.
12 Area under vegetation ha 0 20 8.5 -11.50 Only 8.50 ha. land was
allotted for vegetation
by gram Sabah
Page 495
Impact Evaluation Summary of IWMP- II Block-Gangapur District- Aurangabad (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 3&4 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Field Bunds – Compartment
Bunding and farm pond structure (Refer items1&2 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being2210 ha against target
of 2340 ha) and remained short by130 ha i.e.5.56% (Refer Item 4 table 2)due to50% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 20.10% short
than the target (achieved 336 ha against target of 421 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 130% against target of 145%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of maize, cotton, arhar, soybean, wheat, gram and jowar crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and judicial
use of limited irrigation water in Rabi crops.
4. The 71.10% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 75% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs90000/Annum by 4.67
% i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 68.10, 17.50, 12.10and 2.10 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 42.50% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 496
WAPCOS Experts Visited the Field Crop & Interacting with the Farmers of IWMP-II
Page 497
Name of Project - IWMP-III
Block - Gangapur
District - Aurangabad
State - Maharashtra
Page 498
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Gangapur District-
Aurangabad (Maharashtra)
Sanctioned Amount- 728.20 (Lakh) Expenditure- 470.66 (Lakh)
Expenditure % - 64.63 Total project Area- 6556.87 ha
Year of Sanction- 2009-2010
S.No Activity Unit
Target
as per
DPR
Achie
vemen
t
%
Achie
veme
nt
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 4197.80 3698 88.09 Other Farmers are not interested For
Field bunds
2 Farm ponds Nos. 14 14 100 Target achieved
3
Check Dams
( Cement Nala
Bunds)
Nos. 15 14 93.33
Other Farmers are not given consent
at the Time implementation
B. Production Activities
1.
Micro irrigation Nos.
53 53 100 Target achieved
2
Chaff Cutter
Nos. 10 10 100 Target achieved
3
Multi crop
Thresher
Nos. 3 3 100 Target achieved
4
Rotavator Nos. 4 4 100 Target achieved
5
Seed Cum
Fertilizer Drill
Ha. 2 2 100 Target achieved
6 Pipeline Nos. 69 69 100 Target achieved
7
Electric / Diesel
Pump set
Nos.
23 23 100 Target achieved -
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 20 11 55 funds not available
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 47 32 68 Other Beneficiaries are not interested
Page 499
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm ponds structure was achieved as per expected outcome.
2. The target of Field Bunds – Compartment Bunding and check dam work was achieved to the
extent of 88.09and93.30%. . All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 8 activities namely, Micro irrigation, Chaff Cutter,
Rotavator, Multi crop Thresher, Seed Cum Fertilizer Drill, Pipeline and Electric / Diesel Pump
set were achieved as per out come. The main reason for achieving the target was availability of
fund, villager’s interest and convergence of concern department i.e. Department of agriculture &
horticulture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 55% of SHG and 68 % fund was granted
to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, flour mill, agro-service centre,, tailoring,
Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 61% of
SHG has been working properly and repaying the loan in time.39% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 500
Table 2: Indicator wise impact of sample IWMP- III Block-Gangapur District- Aurangabad
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 9-10 7-8 8-10 -1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 310 670 504 -166 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
ha 4590 5360 5147 -213 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 1088 1283 1340 57 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 314 370 405 35
Arhar Kg/ha 687 810 900 90
Bajara Kg/ha 851 1004 1170 166
Wheat Kg/ha 1500 1760 1851 91
Gram Kg/ha 811 950 975 25
.Jowar(rabi) Kg/ha 1067 1100 1160 60
6 Area under
horticulture
ha 18 214 135 -79 Farmers were interested
due to higher income.
7 SHG federations
formed
No. 0 80 67 -13 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 52000 88000 91000 3000 Income of Household
Page 501
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 450 00 125 -125 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 145 130 -15 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 218 50 140 -90 Target was not achieved
due to lack of fund.
12 Area under vegetation ha 0 17 5.20 -11.80 Only 5.20 ha. land was
allotted for vegetation
by gram Sabah
Page 502
Impact Evaluation Summary of IWMP-III Block-Gangapur District- Aurangabad (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, farm pond structure (Refer items2
of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being5147 ha against target
of 5360 ha) and remained short by213 ha i.e.3.97% (Refer Item 4 table 2)due to53.60less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 24.78% short
than the target (achieved 504 ha against target of 670 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 130% against target of 145%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of maize, cotton, arhar, soybean, wheat, gram and jowar crops has been
more than the target due to adoption of HYV of crop variety, crop management technology and
judicial use of limited irrigation water in Rabi crops.
4. The 63.10% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 83.75% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs88000/Annum by 3.41
% i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
7. The source of income was agriculture, dairy, labor and other occupation they contribute to the extent
66.40, 18.70, 12.30and 2.60 % respectively. Reduction in migration is observed against the expected
post project outcome mainly due to availability of work under IWMP scheme and adoption of
livelihood activities.
8. The 30.60% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 503
WAPCOS Experts Visited the Micro Irrigation System & Check Dam of IWMP-II
Page 504
Name of Project - IWMP-IV
Block - Gangapur
District - Aurangabad
State - Maharashtra
Page 505
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Gangapur
District- Aurangabad (Maharashtra)
Sanctioned Amount- 659.70 (Lakh) Expenditure- 355.57 (Lakh)
Expenditure % - 64.63 Total project Area- 5522.30 ha
Year of Sanction- 2009-2010
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 3068.00 2774 90.41 Other Farmers are not interested
For Field bunds
2 Continuous
Contour Trenches
Ha. 80 80 100.0 Target achieved 110 145 130 -15
3
Farm ponds
Nos. 31 9 29.10
Farmers not turned up during
execution.
4.
Check Dams
(Cement Nala
Bunds)
Nos. 13 13 100
Target achieved
B.
Production Activities
1
Seed Cum Fertilizer
Drill
No. 20 10 50 Farmers not turned up during
execution.
2
Agriculture
Implements
Nos. 241 57 23.65
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 10 4 40 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 70 51 72.85
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 506
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Continuous Contour Trenches and Check Dams structure was achieved as
per expected out come.
2. The target of Field Bunds – Compartment Bunding and farm pond work was achieved to the
extent of 90.41and 29.10%. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 2 production activities target of all 2 activities namely, Seed Cum Fertilizer Drill and
Agriculture Implements, were achieved to the extent of 50and 23.65% respectively. The main
reason for not achieving the target was not availability of fund, lack of villager’s interest and
convergence of concern department i.e. Department of agriculture & horticulture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 40% of SHG and 72.85 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, motorcycle repairing work, flour mill, agro-service centre,, tailoring,
Grocery shop, papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 67%
of SHG has been working properly and repaying the loan in time.33% of SHG were not working
smoothly and not repaying the loan in time. Out of them 14 %SHG were waiting for wave off
the loan amount by the government and not repaying the loan.
Page 507
Table 2: Indicator wise impact of sample IWMP- IV Block-Gangapur District- Aurangabad
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 11-12 9 10.20 -1.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 210 830 675 -155 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under agriculture
crop
ha 4760 5490 5240 -250 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 1088 1262 1290 28 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 314 364 406 42
Arhar Kg/ha 687 796 850 54
Wheat Kg/ha 1500 1740 1865 125
Gram Kg/ha 811 940 955 15
Jowar (rabi) Kg/ha 1067 1105 1180 75
6 Area under
horticulture
ha 15 105 70 -35 Farmers were interested
due to higher income.
7 SHG formed No. 0 80 55 -25 Some groups not fulfill
the pre-requisite for
SHG formation
Page 508
8 Income Rs. 49000 86000 90800 4800 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 365 0 110 -110 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 140 130 -10 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 165 70 110 -40 Target was not
achieved due to lack of
fund.
12 Area under vegetation ha 0 14 7.5 -6.50 Only 7.50 ha. land was
allotted for vegetation
by gram Sabah
Page 509
Impact Evaluation Summary of IWMP-IV Block-Gangapur District- Aurangabad (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Continuous Contour Trenches and
check dam Structure (Refer items2&4 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being5240 ha against target
of 5490 ha) and remained short by250 ha i.e.4.55% (Refer Item 4 table 2) due to42.10 less progress
on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18.62% short
than the target (achieved 675 ha against target of 830 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 10 % (achieved 130% against target of 140%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of maize, cotton, arhar, wheat, gram and jowar crops has been more than the target
due to adoption of HYV of crop variety, crop management technology and judicial use of limited
irrigation water in Rabi crops.
4. The 66.70% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 68.75% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs86000/Annum by 5.58
% i.e. Rs 4800/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
7. The source of income was agriculture, dairy, labor and other occupation they contribute to the extent
65.40, 19.10, 13.40and 2.10 % respectively. Reduction in migration is observed against the expected
post project outcome mainly due to availability of work under IWMP scheme and adoption of
livelihood activities.
8. The 53.60% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 510
WAPCOS Experts Visited the Horticulture Crop & Field Bunding Programme-IV
Page 511
Name of Project - IWMP-I
Block - Renapur
District - Latur
State - Maharashtra
Page 512
Table 1: Activity wise Physical Target and Achievements of IWMP- I Block- Renapur District-
Latur (Maharashtra)
Sanctioned Amount- 261.89 (Lakh) Expenditure- 110.03 (Lakh)
Expenditure % - 42.01 Total project Area- 2774.96 ha
Year of Sanction- 2009-2010
S.No Activity Unit
Target
as per
DPR
Achievem
ent
%
Achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartmental
Bunding
Ha. 1362 1024.84 75.24 Other Farmers are not
interested For Field bunds
2
Check Dams
( Cement Nala Bunds)
Nos. 7 0 0
Farmers are not given consent
at the Time implementation
3
Continuous contour
trenches(CCT)
Ha. 14.50 9.50 65.50 Non availability of fund
4 NHM(plantation) Ha. 40 12.50 31.25 Farmers were not interested
5 A forestation Ha. 50 15.40 30.80 Lack of fund
B. Production Activities
1
Chaff Cutter
Nos. 7 0
0.00 Lack of fund
2 Multi crop Thresher Nos. 03 0 0.00 Lack of fund
3
Seed Cum Fertilizer-
Drill
Ha 5 0 0.00 Lack of fund
4 Other Implements Nos. 52 0 0.00 Lack of fund
5 Pipeline No’s 42 0 0.00 Lack of fund
6
Crop demonstration No’s 50 50 100 Target achieved With the
coordination of Department of
Agriculture.
7
poultry No’s 10 4 40 Some Farmers not turned up
during execution.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 64 38 59.40 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 23 21 91.30
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 513
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Field Bunds, Continuous contour trenches (CCT), NHM (plantation) and A
forestation were achieved to the extent of75.24, 65.50, 31.25 and30.80% respectively.
2. Work of construction of Check Dams (Cement Nala Bunds) structure has remained unattended.
All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 2 activities namely, crops demonstration and poultry 100
and 40 percent were achieved respectively. The main reason for not achieving the target were
lack of fund, villagers not turned up during execution. and lack of convergence of concern
department i.e. Veterinary hospital, Department of agriculture .the target of Chaff Cutter, Multi
crop Thresher, Seed Cum Fertilizer- Drill, Other Implements and Pipeline work has remained
unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 59.40% of SHG and 91.30% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, Dal mill, agro-service centre,, tailoring, Grocery shop,
backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 53% of
SHG has been working properly and repaying the loan in time.47% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 514
Table 2: Indicator wise impact of sample IWMP- I Block- Renapur District- Latur (Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 3.58 2.60 3.10 0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 303 745 532 -213 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3368 3565 3455 -107 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity
sorghum Kg/ha 626 650 693 43 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
soybean Kg/ha 418 625 710 85
Gram Kg/ha 351 420 470 50
Rabi. sorghum Kg/ha 470 598 668 70
6 Area under
horticulture
ha 34 68 48 -20 Farmers were interested
due to higher income.
7 SHG (Self Help
Group) formed
No. 2 80 60 -20 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 3800 48000 53000 5000 Income of Household
increase due to increase
Page 515
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 325 100 150 -50 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 150 125 -25 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 0 0 0 0 Target was not taken in
DPR.
12 Area under
vegetation
ha 12 45 30 -15 Only 30ha.land was
allotted for vegetation
by gram Sabah
Page 516
Impact Evaluation Summary of IWMP- I Block- Renapur District- Latur( Maharashtra )
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item1, 2&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, field bund and Continuous contour
trenches(CCT) (Refer items1 &3 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected(actual being 3455 ha against target
of 3565 ha) and remained short by107 ha i.e.3.10% (Refer Item 4 table 2)due to no any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 28.60% short
than the target (achieved532 ha against target of 745 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 25 % (achieved 125% against target of 150%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of sorghum , soybean ,gram and sorghum(rabi) crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops.
4. The 70.60% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 66.70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs48000/Annum by10.41
% i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 65.40, 19.30, 13.50and 1.80 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 75% of the expected outcome of Area under vegetation has been achieved to check the run off
water to retain the soil moisture for crop yield .
Page 517
WAPCOS Experts Interacting with Farmers & Member of Women SHG of IWMP-I
Page 518
Name of Project - IWMP-II
Block - Renapur
District - Latur
State - Maharashtra
Page 519
Table 1: Activity wise Physical Target and Achievements of IWMP- II Block- Renapur District-
Latur ( Maharashtra )
Sanctioned Amount- 214.38(Lakh) Expenditure- 98.77 (Lakh)
Expenditure % - 46.07 Total project Area- 1823.57 ha
Year of Sanction- 2009-2010
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment Bunding
Ha. 1371.3
0
1009.3
0
73.60 Other Farmers are not
interested For Field bunds
2
Check Dams
( Cement Nala Bunds) Nos. 5 0 0.00
Other Farmers are not given
consent at the Time
implementation
3
Continuous contour
trenches(CCT)
Ha.. 24.70 15 60.70 Non availability of fund
4 NHM(plantation) Ha 40 24 60 Farmers were not interested
5 A forestation Ha 50 21.50 43 Lack of fund
B. Production Activities
1
Chaff Cutter
Nos. 2 0 0.00
funds not available
2
Multi crop Thresher Nos 2 0 0.00 funds not available
3
Seed Cum Fertilizer
Drill
Ha 2 0
0.00
funds not available
4 Other Implements Nos 2 0 0.00 funds not available
5 Pipeline Nos 81 0 0.00 funds not available
6 poultry Nos 5 2 40 Due to religion
7
Crop demonstration
Nos
45 45
100
Target achieved With the
coordination of Department of
Agriculture.
8
Vermin compost
Nos
12 7
58.30
Some Farmers not turned up
during execution.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 36 24 66.70 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 19 15 78.94
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 520
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds, Continuous contour trenches (CCT), NHM (plantation) and A
forestation were achieved to the extent of73.60, 60.70,60 and 43% respectively.
2. Work of construction of Check Dams (Cement Nala Bunds) structure has remained unattended.
All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of 3 activities namely, crops demonstration, Vermin
compost and poultry 100, 58.30 and 40 percent were achieved respectively. The main reason for
not achieving the target were lack of fund, villagers not turned up during execution and lack of
convergence of concern department i.e. Veterinary hospital, Department of agriculture .the
target of Chaff Cutter, Multi crop Thresher, Seed Cum Fertilizer- Drill, Other Implements and
Pipeline work has remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and 78.94% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
Mobil repairing, poultry raring, masonry work, Dal mill, agro-service Centre, tailoring,
Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 58%
of SHG has been working properly and repaying the loan in time.42% of SHG were not
working smoothly and not repaying the loan in time. Out of them 18 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 521
Table 2: Indicator wise impact of sample IWMP-II Block- Renapur District- Latur
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 3.58 2.59 3.10 -0.51 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 120 745 530 -215 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3368 3565 3420 -145 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity Kg/ha.
Sorghum Kg/ha 626 650 693 43 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
soybean Kg/ha 418 630 725 95
Gram Kg/ha 351 460 482 22
Sorghum(rabi) Kg/ha 470 560 600 40
6 Area under
horticulture
ha 34 70 52 -18 Farmers were interested
due to higher income.
7 SHG (Self Help
Group) formed
No. 0 60 42 -18 Some groups not fulfill
the pre-requisite for
SHG formation
Page 522
8 Income Rs. 38000 45600 50200 4600 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 325 100 80 -20 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 200 150 -50 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
ha 0 0 0 0 Target not taken in
DPR.
12 Area under
vegetation
ha 12 45 28 -17 Only 28ha.land was
allotted for vegetation
by gram Sabah
Page 523
Impact Evaluation Summary of IWMP- II Block- Renapur District- Latur( Maharashtra )
1. The anticipate increase in ground water table has been not achieved i.e. -0.51 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item1, 2&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, field bund and Continuous contour
trenches(CCT) (Refer items1 &3 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected (actual being 3420 ha against target
of 3565 ha) and remained short by145 ha i.e.4.10% (Refer Item 4 table 2)due to not any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 28.90% short
than the target (achieved530 ha against target of 745 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 50 % (achieved 150% against target of 200%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of sorghum , soybean ,gram and sorghum(rabi) crops has been more than the target
due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 74.30% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 70% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs45600/Annum by10.10
% i.e. Rs4600/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 66.50, 20.30, 11.50and 1.70 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 62.20% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 524
WAPCOS Experts Visited the Water Harvesting Structure & Interacting with Farmers of IWMP-II
Page 525
Name of Project - IWMP-III
Block - Renapur
District - Latur
State - Maharashtra
Page 526
Table 1: Activity wise Physical Target and Achievements of IWMP- III Block- Renapur
District- Latur (Maharashtra)
Sanctioned Amount- 670.45 (Lakh) Expenditure- 347.01 (Lakh)
Expenditure % - 51.75 Total project Area-6795 ha
Year of Sanction- 2009-2010
S.
No.
Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achievem
ent
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment Bunding
Ha. 4522.90 3909.52 86.43
Other Farmers are not interested For
Field bunds
2 Farm ponds Nos. 6 5 83.30 Lack of fund
3.
Check Dams (Cement
Nala Bunds)
Nos. 14 0 0.00
Other Farmers are not given consent
at the Time implementation
4 NHM(plantation) Ha 24 10 41.70 Some Farmers not turned up during
5 A forestation Ha 18 12.50 69.40 Lack of fund
B.
Production Activities
1
Chaff Cutter
Nos. 29 0
0.00
-Funds not Available
2
Multi crop Thresher
Nos 33 0
0.00
-Funds not Available
3
Seed Cum Fertilizer
Drill
Ha 34 0
0.00
-Funds not Available
4
Other Implements
Nos 15 0
0.00
-Funds not Available
5
Pipeline
Nos 168 0
0.00
-Funds not Available
6 poultry Nos 10 6 60 Due to religion
7
Crop demonstration
Nos 60 60 100
Target achieved With the
coordination of Department of
Agriculture.
8
Vermin compost
Nos
15 8
53.30
Some Farmers not turned up during
execution.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 24 17 70.80
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 30 22 73.30
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 527
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds, farm pond, NHM (plantation) and A forestation were achieved to the
extent of 86.43,83.30,41.70 and 69.40% respectively.
2. Work of construction of Check Dams (Cement Nala Bunds) structure has remained unattended.
All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of 3 activities namely, crops demonstration, Vermin compost
and poultry 100, 53.30 and 60 percent were achieved respectively. The main reason for not
achieving the target were lack of fund, villagers not turned up during execution and lack of
convergence of concern department i.e. Veterinary hospital, Department of agriculture .the target
of Chaff Cutter, Multi crop Thresher, Seed Cum Fertilizer- Drill, Other Implements and Pipeline
work has remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 70.80% of SHG and 73.30% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, Dal mill, agro-service centre, tailoring, Grocery shop,
backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 62 % of
SHG has been working properly and repaying the loan in time.38% of SHG were not working
smoothly and not repaying the loan in time. Out of them 14 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 528
Table 2: Indicator wise impact of sample IWMP- III Block-Renapur District- Latur
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 3.58 2.60 3.10 -050 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken in
DPR.
3 Change in irrigated
area
ha 374.40 1148 780 -368 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1446 1682 1590 -92 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity
sorghum Kg/ha 899 959 974 15 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
soybean Kg/ha 938 1358 1440 82
Gram Kg/ha 938 1150 1180 30
sorghum(rabi) Kg/ha 899 1050 1090 40
6 Area under
horticulture
ha 8.15 44 32 -12 Farmers were interested
due to higher income.
7 SHG (Self Help
Group) formed
No. 00 80 54 -26 Some groups not fulfill
the pre-requisite for
SHG formation
Page 529
8 Income Rs. 30000 60500 65000 4500 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 525 210 240 -30 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 100 150 130 -20 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
ha 0 0 0 0 Target not taken in
DPR.
12 Area under
vegetation
ha 4 7 6 -1 Only 6 ha. land was
allotted for vegetation
by gram Sabah
Page 530
Impact Evaluation Summary of IWMP- III Block-Renapur District- Latur( Maharashtra )
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item1, 2&3 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, field bund and Continuous contour
trenches(CCT) (Refer items1 &3 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1590 ha against target
of 1682 ha) and remained short by92 ha i.e.5.50% (Refer Item 4 table 2) due to not any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 32.00% short
than the target (achieved780 ha against target of 1148 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 20 % (achieved 130% against target of 150%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of sorghum , soybean ,gram and sorghum(rabi) crops has been more than the target
due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 72.70% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 67.50% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 60500/Annum by7.43
% i.e. Rs4500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 64.50, 21.10, 12.30and 2.10 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 85.7% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 531
WAPCOS Experts Visited the Water Harvesting Structure & Interacting with Farmers of IWMP-III
Page 532
Name of Project - IWMP-IV
Block - Nilanga
District - Latur
State - Maharashtra
Page 533
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Nilanga
District- Latur (Maharashtra)
Sanctioned Amount- 476.88(Lakh) Expenditure- 312.47(Lakh)
Expenditure % -65.52 Total project Area- 4718.93 ha
Year of Sanction-2009-2010
S.No. Activity
Unit
Target as
per DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 3707.73 3199 86.27 Other Farmers are not interested
For Field bunds
2
Check Dams
(Cement Nala Bunds) Nos. 6 1 16.66
Other Farmers are not given
consent at the Time
implementation
B.
Production Activities
1
Chaff Cutter
Nos. 8 8 100
Target were achieved with the
coordination of department of
agriculture
2
Multi crop Thresher Nos 14 13 92.85 Lack of fund
3
Seed Cum fertilizer
Drill
Ha 2 2 100 Target were achieved with the
coordination of department of
agriculture
4
Pipeline Nos 174 174 100 Target were achieved with the
coordination of department of
agriculture
5
Electric / Diesel
Pump set
Nos
5 5 100 Target achieved
6 Crop demonstration No. 40 40 100 Target achieved
C
Livelihood System/s for Assestless
1
Revolving Fund to
SHG for livelihood
action plan.
No 18 13 72..0 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 25 19 76
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No 2 1 50 Some were not fulfilling the
pre-requisite Federation SHG for
availing Revolving Fund.
Page 534
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds and Check Dams (Cement Nala Bunds) were achieved to the extent of
86.27 and 16.70% respectively.
2. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely, crops demonstration, Chaff
Cutter, Seed Cum Fertilizer- Drill, Other Implements, Electric / Diesel Pump set Pipeline and ,
Multi crop Thresher work 100 and 92.85% were achieved respectively. The main reason for
achieving the target was coordination of department of agriculture and availability of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 72%, 76% and 50%fund was granted to
SHG, individual Entrepreneurs and SHG Federation against the target respectively. The main
enterprises of SHG were carpenter work, Mobil repairing, poultry raring, masonry work, Dal
mill, agro-service centre, tailoring, Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 56 %
of SHG has been working properly and repaying the loan in time.44% of SHG were not working
smoothly and not repaying the loan in time. Out of them 20 %SHG were waiting for wave off
the loan amount by the government and not repaying the loan.
Page 535
Table 2: Indicator wise impact of sample IWMP- IV Block-Nilanga District- Latur
(Maharashtra)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 4-5 3-4 3.60-4 -0.60 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 00 0 0 0 Target was not taken
in DPR.
3 Change in irrigated
area
ha 0 742 650 -92 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3974 4371 4252 -119 Outcome of the area
in the agriculture crop
not achieved due to
lack of waste land
area development
5 Crop productivity
sorghum Kg/ha 1105 1165 1230 65 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Soybean Kg/ha 819 1239 1270 31
Moog Kg/ha 416 735 836 101
sorghum Kg/ha 1248 1548 1670 122
Gram
Kg/ha
588 888
956 68
6 Area under
horticulture
ha
1283 1503
1400 - 103 Farmers were
interested due to
higher income.
7 SHG (Self Help No. 4 56 43 -13 Some groups not
Page 536
Group) formed fulfill the pre-requisite
for SHG formation
8 Income Rs. 32000 58000 60500 2500 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 200 70 92 -22 Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 160 140 -20 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
ha 0 0 0 0 Target not taken in
DPR.
12 Area under
vegetation
ha 4 7 5 -2 Only 5 ha. land was
allotted for vegetation
by gram Sabah
Page 537
Impact Evaluation Summary of IWMP- IV Block-Nilanga District- Latur( Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item1 &2 under NRM activity table 1). But the marginal increase in GW table is
registered due to partial expected target achieved of other structures like, field bund and check dam
(Refer items1 &3 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 4371 ha against target
of 4252 ha) and remained short by119 ha i.e.2.70% (Refer Item 4 table 2) due to not any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.40% short
than the target (achieved 650 ha against target of 742 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 20 % (achieved 140% against target of 160%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of sorghum , soybean, moog ,gram and sorghum(rabi) crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 93% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
5. The 76.70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 58000/Annum by4.31
% i.e. Rs2500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 61.70, 23.10, 13.20and 2.00 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 71.40% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 538
WAPCOS Experts Interacting with Farmers & Discuss with the Villagers of IWMP-III
Page 539
Name of Project - IWMP-V
Block - Nilanga
District - Latur
State - Maharashtra
Page 540
Table 1: Activity wise Physical Target and Achievements of IWMP- V Block- Nilanga District-
Latur (Maharashtra)
Sanctioned Amount- 421.92(Lakh) Expenditure- 247.39(Lakh)
Expenditure % -58.63 Total project Area- 3516.01 ha
Year of Sanction-2009-2010
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achie
vemen
t
Remark
Qty Phy Phy
A
Natural Resource Management - NRM
1 Field Bunds –
Compartment
Bunding
Ha. 3516.0 2447 69.59 Other Farmers are not interested
For Field bunds
2 Continuous Contour
Trenches
(CCT)
Ha. 9.5 0 0.00 Lack of fund
3 Farm ponds Nos. 8 6 75 Lack of fund
4.
Check Dams
( Cement Nala
Bunds)
Nos. 3 2 66.70
Other Farmers was not given
consent at the Time
implementation
B.
Production Activities
1
Crop demonstration
Nos. 52 25 100 Target achieved
2
Chaff Cutter
Nos. 27 20 74.07 Lack of fund
3
Multi crop Thresher Nos 15 12 80 Lack of fund
4
Rotavator Nos 3 2 66.70 Lack of fund
5
Seed Cum Fertilizer
Drill
Ha 15 12 80 Lack of fund
6
Pipeline Nos 57 52 91.22 Target were achieved with the
coordination of department of
agriculture
7
Electric / Diesel
Pump set
Nos
15 13 86.66 Lack of fund
8
Drip system
78 62 79.48 Target was achieved with the
coordination of department of
horticulture.
Page 541
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 15 11 73.30 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 24 19 79.10
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No 3 1 33.30. Some were not fulfilling the
pre-requisite Federation SHG for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Field Bunds, Farm ponds and Check Dams (Cement Nala Bunds) were achieved to the
extent of 69.50,75 and 66.70% respectively.
2. Work of construction of Continuous Contour Trenches (CCT) structure has remained unattended. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 8 activities namely, crops demonstration, Chaff Cutter,
Seed Cum Fertilizer- Drill, Multi crop Thresher, Rotavator , Seed Cum Fertilizer Drill Electric /
Diesel Pump set Pipeline and Drip system work100,74.07,80,66.70,80,91.22,66.70 and79.48% were
achieved respectively. The main reason for not achieving the target were lack of fund, villagers not
turned up during execution and lack of convergence with concern department i.e. Veterinary hospital,
Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 73.30, 79.10, % and 33.30% fund was
granted to SHG, individual Entrepreneurs and SHG Federation against the target respectively. The
main enterprises of SHG were carpenter work, Mobil repairing, poultry raring, masonry work, Dal
mill, agro-service centre, tailoring, Grocery shop, backyard poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 60 % of
SHG has been working properly and repaying the loan in time.40% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 542
Table 2: Indicator wise impact of sample IWMP- VI Block-Nilanga District- Latur
( Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters
5-7 5-6 5.4 -6 -0.40
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No.
00 0 0 0
Target was not taken
in DPR.
3 Change in irrigated
area
ha
0 892 743 -149
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
5 Area under
agriculture crop
ha
3516 4043 3867 -351
Outcome of the area
in the agriculture crop
not achieved due to
lack of waste land
area development
7 Crop productivity
sorghum Kg/ha 872 950 985 35 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Soyabean Kg/ha 618 900 1038 138
Moong Kg/ha 306 680 725 45
sorghum Kg/ha 867 1050 1120 70
Gram
Kg/ha
557 860 950 90
6 Area under
horticulture
ha
8.15 32.00 21 -11
Farmers were
interested due to
higher income.
7 SHG (Self Help
Group) formed
No.
0 62 42 -20
Some groups not
fulfill the pre-requisite
Page 543
for SHG formation
8 Income
Rs. 32000 55000 59200 4200
Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration
No. 400 150 210 -60
Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity
% 100 140 125 -15
The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
ha 0 0 0 0
Target not taken in
DPR.
12 Area under
vegetation ha 4.00 7.00 4.00 -3.00
Only 4 ha. land was
allotted for vegetation
by gram Sabah
Page 544
Impact Evaluation Summary of IWMP- VI Block- Nilanga District- Later (Maharashtra
1. The anticipates increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item2 under NRM activity table 1). But the marginal increase in GW table is
registered due to partial expected target achieved of other structures like, field bund, Farm ponds and
check dam (Refer items1, 3 &4 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3867 ha against target
of 4043 ha) and remained short by351 ha i.e.8.70% (Refer Item 4 table 2) due to not any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16.70% short
than the target (achieved 743 ha against target of 893 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 125% against target of 140%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of sorghum , soybean, moog ,gram and sorghum(rabi) crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 65.60% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 67.80% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 55000/Annum by7.64
% i.e. Rs4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 68.40, 18.50, 11.20 and 1.90 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 57.10% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 545
WAPCOS Experts Visited the Field Crop Interacting with Farmers of IWMP-IV
Page 546
Name of Project - IWMP-III
Block - Baramati
District - Pune
State - Maharashtra
Page 547
Table 1: Activity wise Physical Target and Achievements of IWMP –III Block- Baramati
District- Pune (Maharashtra)
Sanctioned Amount598.0 Rs. Lakh Expenditure - 445.58Rs. Lakh
Expenditure % -74.51% Total project Area- 4984.00ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management - NRM
1 Continuous Contour
Trenches ( CCT )
Ha. 48.00 48.25 100 Target achieved
2 Compartment
Bunding
Ha. 2089.6
8
1953.80 93.50 Other Farmers are not given consent
at the Time implementation
3
Check Dams
( Cement Nala
Bunds)
Nos. 14 14
100 Target achieved
4.
Earthen Nala Bund
Nos. 2 2
100 Target achieved
5
Farm ponds Nos.
25 24 96
Other Farmers are not given consent
at the Time implementation
6
Well Recharge Nos.
5 1 20
Other Farmers are not given consent
at the Time implementation
B. Production Activities
1
Pipeline Nos. 19 19 100 Target achieved
2
Electric / Diesel
Pump set
Nos.
16 16 100 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 31 21 67.70
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 65 45 69.20
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in Aids to
Federation SHG for
their livelihood plan.
No 01 - -
SHG Federation were not formed
Page 548
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Continuous Contour Trenches (CCT), Check Dams and Earthen Nala Bund
structure were achieved as per expected out come
2. The target of Compartment Bunding, Farm ponds and Well Recharge work were achieved to the
extent of93.60, 96 and20% respectively. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 2 production activities target of all 2 activities namely, Pipeline and Electric / Diesel Pump
set were achieved as mention in DPR respectively. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Veterinary
hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 67.70% of SHG and 69.20% fund was
granted to individual Entrepreneurs against the target. No any fun was granted to SHG Federation
because SHG Federation was not formed. The main enterprises of SHG were Mobil repairing,
poultry raring, masonry work, Dal mill, agro-service centre,, tailoring, Grocery shop, backyard
poultry work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 58% of
SHG has been working properly and repaying the loan in time.42% of SHG were not working
smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 549
Table 2: Indicator wise impact of sample IWMP- III Block- Baramati District- Pune (Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 11.85 8.30 10.85 -2.55
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenated
No. - 146 17 -129
Target was not taken in
DPR.
3
Change in irrigated
area
ha 279 750 570 -180
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 4349 5085 4727 -358
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Maize Kg/ha 5000 6000 6150 1150 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Arhar Kg/ha 1500 1670 1840 340
Bajara Kg/ha 1600 1920 2210 610
Wheat Kg/ha 2300 2745 2772 472
Gram Kg/ha 1640 1810 2100 440
.Jowar(rabi) Kg/ha 1800 2160 2175 375
6
Area under
horticulture
ha 0 171 123 -48
Farmers were interested
due to higher income.
7
SHG federations
formed
No.
0 110 96 -14
Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 50500 75000 80600 5600 Income of Household
Page 550
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 142 0 40 -42
Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 90 120 110 -10
The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11
Waste land
development
ha 0 0 0 0
Target not taken in
DPR.
12
Area under
vegetation
ha 0 15 6.5 -8.50
Only 6.50 ha. land was
allotted for vegetation
by gram Sabah
Page 551
Impact Evaluation Summary of IWMP - III Block- Baramati District- Pune (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -2.55 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item2,5&6 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, Continuous Contour
Trenches (CCT), Check Dams and Earthen Nala Bund (Refer items1, 3 &4 of NRM activity table
1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 4727 ha against target
of 5085 ha) and remained short by358 ha i.e.7.04% (Refer Item 4 table 2)due to no any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 24% short
than the target (achieved 570 ha against target of 750 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 10 % (achieved 110% against target of 120%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of maize, bajra, arhar, wheat, gram and sorghum (rabi) crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops.
5. The 71.93% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
6. The 87.20% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs75000/Annum by7.47
% i.e. Rs5600/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 66.50, 18.30, 13.10 and 2.10 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 43.30% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 552
WAPCOS Experts Visited the Water Harvesting Structure & Interacting with Farmers
of IWMP-III
Page 553
Name of Project - IWMP-IV
Block - Baramati
District - Pune
State - Maharashtra
Page 554
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Baramati District-
Pune (Maharashtra)
Sanctioned Amount- 440.57Rs. Lakh Expenditure- 407.70Rs. Lakh
Expenditure % -92.54 Total project Area- 4930.00ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management - NRM
1 Compartment
Bunding
Ha. 2681.67 2587.07 96.47 Other Farmers are not given
consent at the Time
implementation
2
Check Dams
( Cement Nala
Bunds)
Nos. 9 9
100 Target achieved
3
Farm ponds Nos.
50 50 100
Target achieved
4
Well Recharge Nos.
12 12 100
Target achieved
B. Production Activities
1
Pipeline Nos.
13 13 100 Target achieved
Electric / Diesel
Pump set
Nos. 17 17 100 Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 36 21 58.33
Some Groups not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 32 24 75
Some individuals were not
fulfilling the pre-requisite
for availing Revolving
Fund.
Page 555
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Check Dams, Farm ponds and Well Recharge structure were achieved as per
outcome.
2. The target of Compartment Bunding, work was achieved to the extent of 96.47%. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 2 production activities target of all 2 activities namely, Pipeline and Electric / Diesel
Pump set were achieved as mention in DPR. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Veterinary
hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 58.33% of SHG and 75% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, jhadu making poultry raring, masonry work, Dal mill, agro-service Centre, tailoring,
papad making, Grocery shop, work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 62%
of SHG has been working properly and repaying the loan in time.38% of SHG were not working
smoothly and not repaying the loan in time. Out of them 10 %SHG were waiting for wave off
the loan amount by the government and not repaying the loan.
Page 556
Table 2: Indicator wise impact of sample IWMP- IV, Block- baramati District- PUNE (Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters
11.85
8.65 10.85 -2.20
Water table not
increased up to the
expected post
project stage
because target of
water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2
Ground water
structures
repaired/rejuvenated
No.
-
146
12
-134
Target was not taken
in DPR.
3
Change in irrigated
area
ha
0
379
272
-107
Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4
Area under
agriculture crop
ha 3430 4900 4690 -210
Outcome of the area
in the agriculture
crop not achieved
due to no any waste
land area
development
5 Crop productivity
Maize Kg/ha 2400 2500 2540 40 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed,
advance crop
technology and
judicial use of
limited irrigation
water in Rabi crop
Arhar Kg/ha 900 950 1000 50
Bajara Kg/ha 1610 1856 1940 84
Wheat Kg/ha 2300 2740 2772 32
Gram Kg/ha 640 810 965 155
R.Jowar Kg/ha 1800 1850 1890 40
6
Area under
horticulture
ha 130 200 162 -38
Farmers were
interested due to
Page 557
higher income.
7
SHG federations
formed
No. - 89 68 -21
Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 65000 91000 94500 3500
Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 184 0 64 -64
Expected outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
10 Cropping intensity % 90 120 115 -5
The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11
Waste land
development
ha 0 0 0
0
Target not taken in
DPR.
12
Area under
vegetation
ha 0 12 4.20 7.80
Only 4.20 ha. land
was allotted for
vegetation by gram
Sabah
Page 558
Impact Evaluation Summary of IWMP- IV Block- Baramati District- Pune (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -2.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed and annual rainfall was below to normal average (Refer item1 under NRM activity
table 1). But the marginal increase in GW table is registered due to expected target achieved of
other structures like, check dam, farm pond and Well Recharge (Refer items2,3 &4 of NRM
activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected(actual being 4690 ha against
target of 4900 ha) and remained short by210 ha i.e.4.28% (Refer Item 4 table 2)due to no any
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 28.20%
short than the target (achieved 272 ha against target of 379 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 5 % (achieved 115% against target of 120%) – Refer item 10,
table 2.
The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of maize, bajra, arhar, wheat, gram and sorghum (rabi) crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and judicial
use of limited irrigation water in Rabi crops.
4. The 81% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 76.40% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 91000/Annum
by3.80 % i.e. Rs3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.30, 18.30, 12.80 and
1.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 35% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 559
WAPCOS Experts Visited the Field Bunding Programme & Lively Hood Activity of IWMP-IV
Page 560
Name of Project - IWMP-V
Block - Purandar
District - Pune
State - Maharashtra
Page 561
Table 1: Activity wise Physical Target and Achievements of IWMP-V Block- Purandar
District- Pune (Maharashtra)
Sanctioned Amount- 346.10Rs. Lakh Expenditure- 318.36Rs. Lakh
Expenditure % -91.98 % Total project Area- 3850ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management - NRM
1 Compartment
Bunding
Ha. 2238.94 2238.94 100 Target achieved
2
Check Dams
(Cement Nala
Bunds)
Nos. 9 9 100 Target achieved
3.
Earthen structure Nos. 1 1 100 Target achieved
4
Farm ponds Nos. 4 2 50 Other Farmers are not given
consent at the Time
implementation
5
Well Recharge Nos. 5 0 0 Lack of fund
B. Production Activities
1. Poultry Nos. 85 85 100 Target achieved
2. Elecric Motor Nos. 89 89 100 Target achieved
3 HTP Pump Nos. 25 25 100 Target achieved
4
Chaff Cutter 17 17 100
Target achieved
C
Livelihood System
1
Revolving Fund to
SHGs for
livelihood action
plan
No 32 22 68.75
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
Individual
Entrepreneurs for
livelihood action
plan
No 50 38 76
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
3 Grant in aids to
Federation SHG for
their livelihood
plan
No 2 0 0
Federations not formed at village
level.
Page 562
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Compartment Bunding, Check Dams and Earthen structure were achieved as per
outcome.
2. The target of farm pond work was achieved to the extent of 50%. The work of Well Recharge has
remained unattended. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 4 production activities target of all 4 activities namely, Poultry , Electric Motor, HTP
Pump and Chaff Cutter were achieved as per out come. The main reason for achieving the target
was availability of fund, villager’s interest and convergence of concern department i.e.
Veterinary hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 68.75% of SHG and 76 % fund was
granted to individual Entrepreneurs against the target. No any fun was granted to SHG
Federation because SHG Federation was not formed. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, dal mill, agro-service center,, tailoring, Grocery shop,
papad making work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65% of
SHG has been working properly and repaying the loan in time.35% of SHG were not working
smoothly and not repaying the loan in time. Out of them 13 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 563
Table 2: Indicator wise impact of sample IWMP- V, Block- Purandar District- Pune
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 13 11 12.10 -1.10
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenated
No. 0 9 9 0
Target was not taken in
DPR.
3
Change in irrigated
area
ha 170 312 264 -48
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 2940 3350 3210 -140
Outcome of the area in
the agriculture crop not
achieved due to no any
waste land area
development
5 Crop productivity
Bajra Kg/ha 912 1250 1190 -60 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop. But the yield of
kharif crop was less
than target due to early
withdraw of monsoon
at the time of pod
formation.
Groundnut Kg/ha 1350 1750 1640 -110
Wheat Kg/ha 2400 2800 2900 100
Gram Kg/ha 710 800 890 90
R.Jowar Kg/ha 1230 1700 1810 110
6
Area under
horticulture
ha 148 227 167 -60
Farmers were interested
due to higher income.
Page 564
7
SHG federations
formed
No. 0 106 82 -24
Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 65750 105000 98000 -7000
Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 440 0 56 56
Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 96 120 110 -10
The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of
dry land technology.
11
Waste land
development
ha 120 98 71 -27
Target not achieved
due to lack of fund .
12 Area under vegetation ha 0 32 6 26
Only 6.00 ha. land was
allotted for vegetation
by gram Sabah
Page 565
Impact Evaluation Summary of IWMP- V Block- Purandar District- Pune (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4&5 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, Compartment Bunding,
Check Dams and Earthen structure (Refer items1,2 &3 of NRM activity table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 3210 ha against
target of 3350 ha) and remained short by140 ha i.e.4.20% (Refer Item 4 table 2)due to27.55% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.40%
short than the target (achieved 264 ha against target of 312 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 110% against target of 120%) – Refer item
10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of bajra, groundnut crops has been less than the target due to early
withdrawal of monsoon at the time of pod formation and yield of wheat, gram and sorghum (rabi)
crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
6. The 73.64% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
7. The 77.36% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs105000/Annum by
6.70 % i.e. Rs7000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 68.20, 17.30, 12.60and
1.90 % respectively.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
10. The 18.75% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 566
WAPCOS Experts Visited the Water Harvesting Structure & Interacting with member of SHG of IWMP-V
Page 567
Name of Project - IWMP-VI
Block - Baramati
District - Pune
State - Maharashtra
Page 568
Table 1: Activity wise Physical Target and Achievements of IWMP- VI Block- Baramati District-
Pune (Maharashtra)
Sanctioned Amount- 376.35Rs. Lakh Expenditure- 354.89Rs. Lakh
Expenditure % -94.30 Total project Area- 4181.72ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management - NRM
1
Continuous Contour
Trenches
( CCT )
Ha. 97.85 97.85 100 Target achieved
2 Compartment Bunding Ha. 2419.00 2419 100 Target achieved
3
Check Dams
( Cement Nala
Bunds)
Nos. 5 5
100
Target achieved
4. Earthen Nala Bund Nos. 3 0
0
Lack of fund
5 Farm ponds
Nos.
19 19 100 Target achieved
6 Well Recharge
Nos.
7 0 0 Lack of fund
B. Production Activities
1
Pipeline
Nos.
14 14 100 Target achieved
2
Electric / Diesel
Pump set
Nos.
12 12 100 Target achieved
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 42 28 66.70
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 48 39 81.25
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 569
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Continuous Contour Trenches (CCT), Compartment Bunding, Check Dams and farm
pond structure were achieved as per expected out come.
2. The target of Earthen Nala Bund and Well Recharge work has remained unattended. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area.
B. Production Activities
1. Out of 2 production activities target of all 2 activities namely, Pipeline and Electric / Diesel
Pump set were achieved as expected out come. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Veterinary
hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and 81.25% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were Mobil
repairing, poultry raring, masonry work, Dal mill, agro-service centre, tailoring, papad making,
Grocery shop work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 57% of
SHG has been working properly and repaying the loan in time.43% of SHG were not working
smoothly and not repaying the loan in time. Out of them 10 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 570
Table 2: Indicator wise impact of sample IWMP- VI Block- Baramati District- Pune
(Maharashtra)
Sr.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
meters 10.66 9.66 10.20 -0.54
Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2
Ground water
structures
repaired/rejuvenated
No. - 111 - -111
Target was not taken
in DPR.
3
Change in irrigated
area
ha 924 1155 1045 -110
Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4
Area under
agriculture crop
ha 3242 3610 3456 -154
Outcome of the area in
the agriculture crop
not achieved due to no
any waste land area
development
5 Crop productivity
Maize Kg/ha 2250 2450 2510 60 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Arhar Kg/ha 500 610 670 50
Wheat Kg/ha 2300 2500 2572 72
Gram Kg/ha 640 810 905 95
Jowar(rabi) Kg/ha 1800 1850 1890 40
6
Area under
horticulture
ha 40 73 50.50 -22.50
Farmers were
interested due to
higher income.
7 SHG federations No. 0 125 90 -35 Some groups not
Page 571
formed fulfill the pre-requisite
for SHG formation
8 Income Rs. 46200 72500 80000 7500
Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 151 0 45 -45
Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP scheme
and livelihood
program.
10 Cropping intensity % 103 135 120 -15
The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11
Waste land
development
ha 0 0 0 0
Target not taken in
DPR.
12
Area under
vegetation
ha 0 14 5 -9
Only 3.00 ha. land was
allotted for vegetation
by gram Sabah
Page 572
Impact Evaluation Summary of IWMP- VI Block- Baramati District- Pune (Maharashtra)
1. The anticipate increase in ground water table has been not achieved i.e. -0.54 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 4&6 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Continuous contour
trenches(CCT), Compartment Bunding, check dam and farm pond (Refer items1,2,3 &5 of NRM activity
table 1).
2. The“Area Under Agriculture Crop” did not increase as expected(actual being 3456 ha against target
of 3610 ha) and remained short by154 ha i.e.4.30% (Refer Item 4 table 2)due to no any progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 9.52% short
than the target (achieved1045 ha against target of 1155 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 15 % (achieved 120% against target of 135%) – Refer item 10, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of maize, arhar, wheat, gram and sorghum (rabi) crops has been more than the target
due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
4. The 69.20% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers were
not received the remunerative price of horticulture produce.
5. The 72 % of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs72500/Annum by10.24
% i.e. Rs7500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 67.90, 17.40, 12.50and 2.20 %
respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 35.71% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 573
WAPCOS Experts Visited the Production Activity & Horticulture Plantation in IWMP-VI
Page 574
IMPACT EVALUATION OF IWMPSAMPLE PROJECTS OF EAST KHASI HILLS
DISTRICTS –MEGHALAYA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project as
per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 575
Name of Project- IWMP-I
Block- Myllien
District- East khasi hills
State- Meghalaya
Page 576
Table 1: Activity wise Physical Target and Achievements of Sample IWMP-I Block- Myllien
East Khasi Hills Districts –Meghalaya
Sanctioned Amount- 50 Lakh Expenditure- 150 Lakh
Expenditure %- 100 Total project area- 1000 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
A Natural Resource Management
1 Bench terrace Ha. 40 40 100
The total sanction fund to the
project is timely provided to
implementing agency.
Resulting maximum targets
were achieved during project
period.
2 Contour bund Ha. 100 90 90
3 Peripheral bund. Ha. 3496 3496 100
4 Agro- forestry Ha. 120 120 100
5 Agro- horticulture Ha. 100 100 100
6
Improvement of
degraded forest
Ha.. 150 150 100
7 Water distribution work. No. 22 22 100
8 Dug out pond No. 8 7 87.50
9
Water harvesting
structure
No. 24 22 91.70
B Production system(Activities)
1 Piggery unit No. 29 20 68.96
Some villagers were not
interested due to cast factor.
2 poultry No. 8 8 100 Target achieved
3 Handicraft No. 8 6 75
Farmers were not interested
due to lack of produce
marketing facility.
4 Floriculture No. 4 4 100 Target achieved
5 Vermi composting No. 4 4 100 Target achieved
6 Stabilized mud block No. 8 8 100 Target achieved
7 pisciculture No. 14 10 71.43
Farmers not turned up during
execution
Page 577
8 Grocery shop No. 4 4 100 Target achieved
C Livelihood Activities/Schemes
1
Revolving Fund to SHG
for livelihood action
plan
No. 11 11 100
All Groups fulfilled the pre-
requisite for availing
Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action
plan
No. 116 100 86.21
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 3 3 100
All groups fulfilled the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Bench terrace, Contour bund, Peripheral bund, Agro- forestry, Agro- horticulture,
Improvement of degraded forest, Water distribution work, Dug out pond and Water harvesting
structure were maximum achieved. The reason behind that was timely availability of total sanction
fund to the implementing agency. All these works have made good impact for increase in ground
water table, irrigated area, cropping intensity, crop productivity which has resulted in improving
the socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
A. Production Activities
1. Out of 8 production activities the target of all activities namely, Piggery unit, poultry , Handicraft,
Floriculture, Vermi composting, Stabilized mud block, pisciculture and Grocery shop
68.96,100,75,100,100,100,71.43 and100 percent were achieved respectively. The main reason for
not achieved the target three activities were Some villagers were not interested due to cast factor,
Farmers were not interested due to lack of marketing facility , Farmers not turned up during
execution, and lack of convergence of concern department i.e. Department of Animal husbandry,
Department of Fishery etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to100 % of SHG, 86.21% for Individual SHG
and 100% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 90.50 % of SHG has been
working properly and repaying the loan in time. Only 9.50% of SHG were not working smoothly
and not repaying the loan in time due to lack of market for produce, out of them some SHG were
waiting for wave of the loan amount by the government and not repaying the loan.
Page 578
Table 2: Indicator wise impact of sample IWMP-I Block- Myllien East Khasi Hills
Districts –Meghalaya
S.no Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 4.70 3.30 3.50 -0.20 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. 0 0 0 0 The expected outcome of
this activity is not taken
up in DPR of the project.
3 Change in
irrigated area
ha 68 115 94 -21 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity.
4 Area under
agriculture crop
ha 280 420 358 -62 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop
productivity
ha
6 Maize Kg/ha. 1205 1740 1750 10 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop management
practices and judicial use
of irrigation water in
crops.
Rice autumn Kg/ha. 2212 2450 2510 60
Rice summer Kg/ha 1910 2250 2305 55
Rice winter Kg/ha. 2000 2380 2450 70
potato Kg/ha 7200 9600 10200 600
7 Area under
horticulture
ha 60 105 80 -25 Farmers are not interested
due to lack of marketing
facility of horticulture
crop produce
8 SHG (Self Help
Group) formed
No. 10 139 123 -16 Some groups were not
fulfill the pre-requisite for
SHG formation
9 Income Rs. 65000 85000 91000 6000 Income of Household
increase due to increase in
Page 579
crop yield, price of crop
produces ,livelihood
activities and increase
wage rate
10 Migration No. 254 nil nil nil Reduction in migration
was achieved as per
expected outcome target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
livelihood activities
11 Cropping
intensity
% 123 150 150 0 The outcome of cropping
intensity was achieved
due to not inclusion of
vegetable crop in the crop
rotation.
12 Waste land
development
ha 123 84 106 -22 Target not achieved due to
lack of funds provision to
this activity.
Page 580
Impact Evaluation Summary of IWMP-I Block- Myllien East Khasi Hills Districts –Meghalaya
1. The anticipate increase in ground water table has not been achieved i.e. - 0.20 m against the above
target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (13 numbers) not constructed
(Refer item 2, 8 &9 under NRM activity table 1). But the marginal increase in GW table is registered
due to expected target achieved of other structures like bench terrace, peripheral bund and water
distribution work. (Refer items 1, 3 &7 of NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (420 ha against target of 358 ha) and
remained short by 62 ha i.e.17.32% (Refer Item 4 table 2) due to 26.2 % less progress on conversion
of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 18.30% short
than the target (achieved 115 ha against target of 94 ha, – (Refer item 3, table 2). Similarly the
expected outcome targets of cropping intensity were achieved 150% against target of 150%) – (Refer
item 11, table 2).The progress of one items remained short due lack of harvested rain water quantity
and lack of inclusion of short duration crops in crop rotations . However, the productivity of Maize,
three season te(rice autumn, summer and win r) of rice & potato crops has been more than the target
due to adoption of HYV/ Hybrid crop variety, adapting crop management practices and judicial use of
limited irrigation water in crops
5. 4. Only 23.8 % expected outcome of area under horticulture crops was achieved because of farmers
were not interested to grow horticulture crop, due to lack of marketing facilities for horticulture
/vegetable crops. During the field visit, team observed that the farmers were facing the problem to
receive remunerative price of horticulture/vegetable crops.
6. 88.48 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs.85000/Annum by 7.05
% i.e. Rs 6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme by the villagers.
Page 581
WAPCOS EXPERT VISIT DUGOUT POND IN IWMP –I BLOCK MYLLIEN MEGHALYA
WAPCOS EXPERT INTERACT WITH SHG MEMBER IN IWMP –I BLOCK MYLLIEN MEGHALYA
Page 582
Name of Project- IWMP-IV
Block- Myllien
District- East khasi hills
State- Meghalaya
Page 583
Table 1: Activity Wise Physical Target and Achievements of Sample Iwmp-IVBlock-Myllein
East Khasi Hills Districts –Meghalaya
Sanctioned Amount- 150 Lakh Expenditure- 150 Lakh
Expenditure %- 100 Total project area- 1000 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
A Natural Resource Management
1 Bench terrace Ha. 10 10 100
The total sanction fund to
the project is timely
provided to implementing
agency. Resulting
maximum targets were
achieved during project
period.
2 Contour bund Ha. 60 55 91.70
3 Peripheral bund. Rm 5116 5116 100
4 Agro- Horticulture Ha. 80 80 100
5 Protection wall Ha. 32 32 100
6
Improvement of
degraded forest
Ha. 440 440 100
7 Check dam No. 10 9 90
8 Dug out pond No. 30 28 93.30
9
Water harvesting
structure
No. 8 8 100
B Production system(Activities)
1 Piggery unit No. 20 15 75
Some villagers were not
interested due to cast
factor
2 poultry No. 20 18 90
Farmers not turned up
during execution
3 Food processing unit No. 2 2 100 Target achieved
4 Floriculture No. 2 2 100 Target achieved
5 Stabilized mud block No. 6 6 100 Target achieved
6 Pisiciculture No. 16 13 81.25
Farmers were not
interested due to lack of
marketing facility.
C
Livelihood Activities/Scheme
Page 584
1
Revolving Fund to
SHG for livelihood
action plan
No. 14 13 92.86
Some Group was not
fulfilled the pre-requisite
for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 92 86 93.48
Some Groups not fulfilled
the pre-requisite for
availing Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 2 2 100
All group fulfilled the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The maximum target of Bench terrace, Contour bund, Peripheral bund, , Agro- horticulture,
Protection wall, Improvement of degraded forest, check dam, Dug out pond and Water harvesting
structure were achieved. The reason behind that was timely availability of total sanction fund to the
implementing agency. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 6 production activities the target of all activities namely, Piggery unit, poultry, food
processing unit, Floriculture, Stabilized mud block and pisciculture 75, 90,100,100,100 and
81.25% were achieved respectively. The main reason for not achieved the target three activities
were Some villagers were not interested due to cast factor, Farmers were not interested due to lack
of marketing facility , Farmers not turned up during execution, and lack of convergence with
concern department i.e. Department of Animal husbandry, Department of Fishery etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 92.86 % of SHG, 93.43% for Individual
SHG and 100% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 91.50 % of SHG has been
working properly and repaying the loan in time. Only 8.50% of SHG were not working smoothly
and not repaying the loan in time due to lack of market for produce, out of them some SHG were
waiting for wave of the loan amount by the government and not repaying the loan.
Page 585
Table 2: Indicator wise impact of sample IWMP-IV Block - Myllien East Khasi Hills district –Meghalaya
S.no Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 3.8 3.00 3.30 -0.30 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the project
area
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 0 0 0 The activity was not
taken up in expected
outcome of project
DPR.
3 Change in
irrigated area
ha 96 129 120 -9 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 460 550 490 -60 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop productivity ha
6 Maize Kg/ha. 1165 1480 1550 70 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
management practices
and judicial use of
limited irrigation water
in crop.
Rice autumn Kg/ha. 2100 2310 2500 190
Rice summer Kg/ha 2260 2430 2540 110
Rice winter Kg/ha. 2400 2580 2700 120
potato Kg/ha 7800 9500 10000 500
7 Area under
horticulture
ha 45 80 62 -18 Farmers are not
interested due to lack of
marketing facilities for
vegetable crops.
8 SHG (Self Help
Group) formed
No. 15 108 101 -7 Some groups were not
fulfill the pre-requisite
for SHG formation
9 Income Rs. 72000 90000 94000 4000 Income of Household
increase due to increase
Page 586
in crop yield, price of
crop produces ,adoption
of livelihood
programme and wage
rate
10 Migration No. 305 0 15 -15 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
MNAREGA and
livelihood activities.
11 Cropping
intensity
% 130 175 150 -25 The outcome of
cropping intensity not
achieved due to lack
inclusion of vegetable
crop in crop rotations.
12 Waste land
development
ha 340 260 295 -35 Target not achieved due
to lack of fund provision
for this activity.
Page 587
Impact Evaluation Summary of IWMP-IV Block- Myllien East Khasi Hills District–Meghalaya
1. The anticipate increase in ground water table has been not achieved i.e. -0.30 m against the above
target. (Refer item 1, table 2)The progress has remained short due to Water Harvesting Structure not
constructed (Refer item2, 7 &8 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like bench terrace, peripheral bund
and water harvesting structure. (Refer items 1, 3 &9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (550 ha. against target of490 ha.)
and remained short by 60 ha i.e.10.90% (Refer Item 4 table 2) due to 13.46% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 6.98% short
than the target (achieved 129 ha against target of120 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 25% (achieved 150% against target of 175%) – Refer item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity and lack
inclusion of short duration crop in crop rotations. However, the productivity of Maize, three seasons
(rice autumn, summer and winter) of rice & potato crops has been more than the target due to
adoption of HYV/ Hybrid crop variety, adapting crop management practices and judicial use of
limited irrigation water in crops.
5. Only 22.5 % expected outcome of area under horticulture crops was achieved because of farmers
were not interested to grow horticulture crop, due to lack of marketing facilities for horticulture
/vegetable crops. During the field visit, team observed that the farmers were facing the problem to
receive remunerative price of horticulture/vegetable crops
6. 93.51 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs90000/Annum by 4.45
% i.e. Rs4000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme.
Page 588
WAPCOS EXPERT VISIT AGRO -FORESTRY WORK IN IWMP -IV BLOCK MYLLEIN MEGHALYA
WAPCOS EXPERT VISIT STORAGE TANK WORK IN IWMP -IV BLOCK MYLLEIN MEGHALYA
Page 589
Name of Project- IWMP-V
Block- Mawsynram
District- East khasi hills
State- Meghalaya
Page 590
Table 1: Activity wise Physical Target and Achievements of sample IWMP-V Block-Mawsynram
East Khasi Hills Districts –Meghalaya
Sanctioned Amount- 150 Lakh Expenditure- 150 Lakh
Expenditure %- 100 Total project area- 1000 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
A Natural Resource Management
1 Bench terrace Ha. 10 10 100
The total sanction fund to the
project is timely provided to
implementing agency.
Resulting maximum targets
were achieved during project
period.
2 Contour bund Ha. 55 50 90.10
3 Peripheral bund. Rm 10900 10900 100
4 Agro- Horticulture Ha. 132 132 100
5 Forestation Ha. 80 80 100
5 Protection wall Ha. 58 58 100
6
Improvement of
degraded forest
Ha.. 180 180 100
7 Check dam No. 18 16 88.90
8
Water harvesting
structure
No. 41 38 92.70
B Production system(Activities)
1 Piggery unit No. 20 17 85
Some villagers were not
interested due to cast factor
2 poultry No. 20 18 90
Farmers not turned up during
execution.
3 Food processing unit No. 2 2 100 Target achieved.
4 Floriculture No. 2 2 100 Target achieved.
5 Stabilized mud block No. 6 6 100 Target achieved.
6 Pisciculture No. 16 14 87.50
Farmers were not interested
due to lack of marketing
facility.
C Livelihood Activities/Schemes
1
Revolving Fund to
SHG for livelihood
action plan
No. 23 20 86.95
Tree Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 81 74 91.35
Some Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 4 4 100
All group were fulfilled the
pre-requisite for availing
Revolving Fund.
Page 591
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The maximum target of Bench terrace, Contour bund, Peripheral bund, Agro- horticulture,
Protection wall, Forestation; Improvement of degraded forest, check dam, and Water harvesting
structure were achieved. The reason behind that was timely availability of total sanction fund to the
implementing agency. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities the target of all activities namely, Piggery unit, poultry, food
processing unit, Floriculture, Stabilized mud block and pisciculture 85, 90,100,100,100 and
87.50% were achieved respectively. The main reason for not achieved the target three activities
were Some villagers were not interested due to cast factor, Farmers were not interested due to lack
of marketing facility , Farmers not turned up during execution and lack of convergence of concern
department i.e. Department of Animal husbandry, Department of Fishery etc.
B. Livelihood system
1. The revolving fund granted for livelihood action plan to 86.95 % of SHG, 91.35% for Individual
SHG and 100% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 86 % of SHG has been working
properly and repaying the loan in time. Only 14% of SHG were not working smoothly and not
repaying the loan in time due to lack of market for produce, out of them some SHG were waiting
for wave of the loan amount by the government and not repaying the loan.
Page 592
Table 2: Indicator wise impact of sample IWMP-V Block Mawsynram East Khasi Hills Districts –
Meghalaya
S.no Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 4.50-
5.0
3.5-5.0 4.0-5.0 -0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. 0 0 0 0 The expected outcome
of this activity was not
taken up in DPR.
3 Change in
irrigated area
ha 81 140 110 -30 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity.
4 Area under
agriculture crop
ha 462 570 541 -29 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development.
5 Crop
productivity
ha
6 Maize Kg/ha. 1295 1520 1565 45 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
management technology
and judicial use of
limited irrigation water
in crops.
Rice autumn Kg/ha. 2185 2350 2405 55
Rice summer Kg/ha 2270 2425 2500 75
Rice winter Kg/ha. 2310 2500 2565 65
potato Kg/ha 6800 9300 9500 200
7 Area under
horticulture
ha 53 132 96 -36 Farmers are not
interested due to lack of
marketing facilities for
vegetable crops.
8 SHG (Self Help
Group) formed
No. 15 108 98 -10 Some groups were not
fulfill the pre-requisite
for SHG formation
9 Income Rs. 71000 90000 97000 7000 Income of Household
Page 593
increase due to increase
in crop yield, price of
crop produces,
livelihood activities and
wage rate
10 Migration No. 294 nil nil 0 Reduction in migration
was achieved as per
expected outcome
target. However,
reduction has taken
place, due to available
work under MNAREGA
and adoption of
livelihood activities
11 Cropping
intensity
% 125 180 150 -30 The outcome of
cropping intensity not
achieved due to lack
inclusion of vegetable
crop in crop rotations
12 Waste land
development
ha 180 120 153 -33 Target not achieved due
to lack of fund provision
for this activity.
Page 594
Impact Evaluation Summary of IWMP-V Block- Mawsynram -East Khasi Hills Districts –Meghalaya
1. The anticipate increase in ground water table has not been achieved i.e. - 0.50 m against the above
target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure not constructed (Refer item 2,7
&8 under NRM activity table 1). But the marginal increase in GW table is registered due to expected
target achieved of other structures like Bench terrace and peripheral bund and protection wall. (Refer
items1, 3 &5 of NRM activity table 1).
3. The “Area under Agriculture Crop” did not increase as expected (570 against target of 541 ha) and
remained short by 29 ha i.e.5.10% agricultural land (Refer Item 4 table 2). Due to 27.50% less
progress on conversion of waste land development. (Refer Item12 table2)
4. The increase in irrigated area after implementation of the watershed structure remained 21.4% short
than the target (achieved 140 ha against target of110 ha) – (Refer item 3, table 2). Similarly cropping
intensity remained short by 30% (achieved 150% against target of 180%) – Refer item 11, table 2.The
progress of both these items remained short due lack of harvested rain water quantity and lack of
inclusion of short duration crop in crop rotations. However, the productivity of Maize, three seasons
(rice autumn, summer and winter) of rice & potato crops has been more than the target due to
adoption of HYV/ Hybrid crop variety, adapting crop management practices and judicial use of
limited irrigation water in crops.
5. 4. Only 27.3% expected outcome of area under horticulture crops was achieved because of farmers
were not interested to grow horticulture crop, due to lack of marketing facilities for horticulture
/vegetable crops. During the field visit, team observed that the farmers were facing the problem to
receive remunerative price of horticulture/vegetable crops.
6. 90.74 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs71000/Annum by 9.86
% i.e. Rs7000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood program.
Page 595
WAPCOS EXPERT VISIT BENCH TERRACE WORK IN IWMP -V DISTRICT- EAST KHASI HILLS
MEGHALYA
WAPCOS EXPERT VISIT CHECK DAM WASHIN PLATFORM WORK IN IWMP -V DISTRICT-
EAST KHASI HILLS MEGHALYA
Page 596
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF DISTRICTS – SIAHA &
AIZAWL MIZORAM
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project as
per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 597
Name of Project - IWMP-I
Block - Siaha
District - Siaha
State - Mizoram
Page 598
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block: Siaha District:
Siaha, (Mizoram)
Sanctioned Amount- 600 (Lakh) Expenditure- 576.60 (Lakh)
Expenditure -96.10 % Total project Area- 4000 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
achievem
ent
Remark
Qty Phy Phy
A Natural Resource Management
1
Trenching
Ha
40 24 60 Farmers not turned up during
execution.
2
Loose Boulder
Check dam
No
15 15 100 Target achieved
3
Brushwood Check
dam
No
5 5 100 Target achieved
4
RCC Check dam No 10 2 20 Non availability of local material.
5
Gabion Structure No 3 3 100 Target achieved
6
Individual RWHS No 168 130 77.38 Lack of farmers share contribution
7
Farm Ponds No 35 35 100 Target achieved
8
Percolation Tank No 31 31 100 Target achieved
9
Water Harvesting
Structure
(Renovated )
No 12 12 100 Target achieved
B Production System
1
Petty Shop No 16 16 100 Target achieved
2
Poultry Farming No 63 60 95.24 With the coordination of department
of A.H
3
Goat Rearing No 24 18 75 Lack of coordination with department
of A.H
4
Fish Pond No 15 15 100 With the coordination of department
of
5
Piggery No 87 57 65.51 Target were not achieved due to
social reason
6
Soap Making No 1 1 100 Target achieved
7
Crop demonstration No. 40 40 100 With coordination of department of
argil.
Page 599
8
Methuen rearing No 6 6 100 With coordination of department of
A.H
C
Livelihood Activities
1
Revolving Fund to
SHG for livelihood
action plan.
No 42 31 73.80 Some Groups not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 29 22 75.86 Some individuals were not fulfilling
the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Loose Boulder Check dam, Brushwood Check dam, Gabion Structure, Farm Ponds and
Percolation Tank were achieved to the extent of outcome.The target of Trenching, RCC Check dam
and Individual RWHS work was achieved to the extent of 60, 20 and 77.38%respectively.
2. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 8 production activities target of 5 activities namely, Petty Shop, Fish Pond, Soap Making,
Crop demonstration and Methuen rearing were achieved as per out come. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern
department i.e. Department of A.H.
2. The target of Poultry Farming, Goat Rearing, and Piggery was achieved to the extent of 95.24,75
and 65.51% respectively. The main reason for not achieving the target were lack of fund,
coordination and social reason.
C Livelihood system
1. The revolving fund granted for livelihood action plan to 73.80% of SHG and 75.86% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
Methuen rearing, Petty Trade, Handloom, Black Smith, Carpentry, Hair Cutting, Stone Curving, Soap
Making, Candle Making Mobil repairing, tailoring, Grocery shop work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 76% of
SHG has been working properly and repaying the loan in time.24% of SHG were not working
smoothly and not repaying the loan in time. Out of them 7 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 600
Table 2: Indicator wise impact of sample IWMP-I Block Siaha District: Siaha, Mizoram)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 19 18 17.80 -0.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 12 12 12 0 Target was achieved
withthe coordination of
villagers
3 Change in irrigated
area
ha 70 250 210 -40 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 950 1200 1100 -100 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity Kg/ha.
Rice Kg/ha. 2000 2400 2630
230
Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Maize Kg/ha. 1000 1200 1284
84
Gram Kg/ha. 900 1100 1165
65
Mustard Kg/ha. 1000 1150 1200 50
6 Area under
horticulture
652 600 405 -195 Some Farmers were
Page 601
*Ground water table measures taken from deep tube well as the project area is not having well and shallow
tube well
interested due to higher
income.
7 SHG formed No. 2 90 71 -19 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 45000 75000 79500 4500 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9 Migration No. 150 0 60 -60 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 105 150 135 -15 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11 Waste land
development
Ha. 500 400 229 -171 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 80 56 36 -20 Target was not achieved
due to lack of fund.
Page 602
Impact Evaluation Summary of IWMP- I Block Siaha District: Siaha, Mizoram)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure not/partially constructed
(Refer item 1,4&6 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, Loose Boulder Check dam, Brushwood Check dam, Gabion
Structure, Farm Ponds and Percolation Tank (Refer items2, 3, 5, 7, 8&9 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1100 ha against target of 1200
ha) and remained short by100 ha i.e. 8.30% (Refer Item 4 table 2) due to 42.75% less progress on conversion
of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 16% short than the
target (achieved 210 ha against target of 250 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 15 % (achieved 135% against target of 150%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of Rice, maize, gram and mustard crops has been more than the target due to adoption of HYV of
crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
5. The 67.50% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
6. The 78.90% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 75 000/Annum by 6.00 % i.e. Rs
4500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.10, 17.20, 12.50 and 2.20 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
9. The 64.28% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 603
Meeting with WC along with Project Director DRDA at Siata village IWMP-1 Mizoram
Wapcos Expert Visit Fish Pond Saiha IWMP 1 Mizoram
Page 604
Name of Project - IWMP-V
Block - Aibawk
District - Aizawl
State - Mizoram
Page 605
Table 1: Activity wise Physical Target and Achievements of IWMP-V Block: Aibwk District:
Aizawl, (Mizoram)
Sanctioned Amount- 210 (Lakh) Expenditure- 201.47 (Lakh)
Expenditure -95.93% Total project Area- 1400 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1
B/Terrace
Ha
167 146.54 87.75
Farmers not turned up during execution.
2
Contour Bund Ha 56 56 100 Target achieved
3
RCC Check dam
No
3 1 33.30 Target not achieved due to non availability
of row material.
4
Gabion Structure No 2 2 100 Non availability of local material.
5
Individual WHS No 22 7 31.81 Lack of farmers share contribution.
6
Water Harvesting
Structure
(Renovated )
No.
7 5 71.43 Lack of fund.
7
Farm Ponds No 28 28 100 Target achieved
8
Percolation Tank No 30 30 100 Target achieved
B
Production System
1
Petty Shop No 6 6
100
Target achieved
2
Poultry Farming No 11 11
100
With the coordination of department of
A.H
3
Goat Rearing No 1 1
100
With the coordination of department of
A.H
4
Piggery No 51 45
88.23
Target were not achieved due to social
reason
5
chow Making No 2 2
100
Target achieved
6
Crop
demonstration
No. 25 25
100
With coordination of department of argil.
7
Animal health
camp
No. 7 7
100
With the coordination of department of
A.H
Page 606
C
Livelihood Activities
1
Revolving Fund to
SHG for
livelihood action
plan. No
25 20
80
Some Groups not fulfilled the pre-requisite
for availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan. No
12 12
100
Some individuals were not fulfilling the
pre-requisite for availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Contour Bund, Gabion Structure, Farm Ponds, and Percolation Tank were achieved to
the extent of outcome
2. The target of B/Terrace, RCC Check dam, Individual WHS and Water Harvesting Structure (Renovated)
work was achieved to the extent of 87.75, 33.30, 31.81 and 71.43% respectively.All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 6 activities namely, , Petty Shop, Poultry Farming, Goat
Rearing, chow Making , Crop demonstration and Animal health camp were achieved as per
expected out come. The main reason for achieving the target was availability of fund, villager’s
interest and convergence of concern department i.e. Department of A.H.
2. The target of Piggery was achieved to the extent of 88.23% only. The main sreason for not
achieving the target was lack of fund and social reason.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 80% of SHG and 100 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
Methuen rearing, Petty Trade, Handloom, Black Smith, Carpentry, Hair Cutting, Stone Curving, Soap
Making, Candle Making Mobil repairing, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 810%
of SHG has been working properly and repaying the loan in time.19% of SHG were not working
smoothly and not repaying the loan in time. Out of them 5 %SHG were waiting for wave off the
loan amount by the government and not repaying the loan.
Page 607
Table 2: Indicator wise impact of sample IWMP-V Block: Aibwk District:Aizawl ,Mizoram )
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 19.68 19.00 18.60 -0.40 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 16 7 5 -2 Target was not
achieved due TO lack
of fund.
3 Change in irrigated
area
ha 75 200 16
2
-38 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 168 380 340 -40 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5 Crop productivity Kg/ha.
Rice Kg/ha. 2400 2500 2605
105
Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Maize Kg/ha. 1065 1200 1264
64
Gram Kg/ha. 884 1100 1150
50
Mustard Kg/ha. 1040 1150 1224 74
Page 608
*Ground water table measures taken from deep tube well as the project area is not having well and shallow
tube well
6 Area under
horticulture
Ha. 224 220 112 -108 Farmers were
interested due to higher
income.
7 SHG formed No. 3 50 37 -13 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs.
60000
78000 8240
0
4400 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 142 0 30 -30 Expected outcome of
Reductionin migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 109 150 137 -13 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-adoption
of dry land technology.
11 Waste land
development
Ha. 4 0 0 0 Target was not taken in
DPR.
12 Area under
vegetation
Ha. 19 57 10 -47 Only 10 ha. land was
allotted for vegetation
by gram Sabah
Page 609
Impact Evaluation Summary of IWMP- V Block: Aibwk District: Aizawl, Mizoram
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1, 3, 5&6 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like, Contour Bund, Gabion
Structure, Farm Ponds, and Percolation Tank (Refer items2,4,7&8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 380 ha against target
of 340 ha) and remained short by 40 ha i.e.10.52% (Refer Item 4 table 2) due to no progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 19.00% short
than the target (achieved 162 ha against target of 200 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 13 % (achieved 137% against target of 150%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity. However,
the productivity of Rice, maize, gram and mustard crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops.
5. The 51% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not
received the remunerative price of horticulture produce.
6. The 74% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs78000/Annum by 5.64
% i.e. Rs 4400/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area. The source of income was agriculture,
dairy, labor and other occupation they contribute to the extent 66.70, 18.10, 12.60and 2.60 %
respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 17.52% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 610
Wapcos expert visited Chow Making activity under PS & ME at Kelsih Village,
Aizawl IWMP V, Mizoram
Farm Pond at Kelsih Village, Aizawl IWMP V, Mizoram
Page 611
Name of Project - IWMP-I
Block - Mangkolemba,
Longchem
District - Mokokchung
State - Nagaland
Page 612
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block: Mangkolemba,
Longchem, District: Mokokchung, State: Nagaland
Sanctioned Amount – 540.45 Lakh Expenditure - 538.29815 Lakh
Expenditure % -99.60 % Total project Area- 3603 ha
Year of Sanction- 2009
S.No.
Activity
Unit
Target
as per
DPR
Achieve
ment
%
achievem
ent
Remark
Qty. Phy. Phy.
A Natural Resource Management
1. Contour Bunds Ha. 40 40 100 Target was achieved due to
availability of fund at proper time
and coordination of beneficiaries.
2. Bench Terracing Ha. 13 13 100 Target was achieved due to interest
of farmers.
3. Check Dam No. 40 40 100 Target was achieved due to interest
of farmers.
4. Earthen Irrigation Channel No. 384 384 100 Target was achieved due to interest
of farmers.
5. Farm Pond
No. 24 20 83.30 Small size of holding
6. Farm Pond(renovated)
No. 25 25 100 Target was achieved due to
availability of fund at proper time
and coordination of beneficiaries
B. Production Activity
1. Crop demonstration No. 20 20 100 Organized with the coordination of
department of A.H
2. Animal health camp No. 13 13 1oo Target achieved
3. Piggery No. 4 4 100 Organized with the coordination of
department of A.H.
4. Business No. 3 3 100 Interest of beneficiaries
5. Baking No. 3 3 100 Beneficiaries were interested
6. Poultry No. 3 3 100 Organized with the coordination of
department of A.H
7. Fishery No. 5 5 100 Organized with the coordination of
department of fishery.
8. Plantation (Rubber) No. 97 96 100 Organized with the coordination of
department of Horticulture.
Page 613
c Livelihood Activity
1. Revolving Fund to SHG for
livelihood action plan.
No. 19 19 100 Target of availing Revolving Fund
were achieved
2. Revolving Fund to
individual Entrepreneurs for
livelihood plan.
No. 13 13 100 Target of availing Revolving Fund
were achieved
*Target were achieved due to availability of fund at proper time and co-ordination of beneficiaries
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Contour Bunds, Bench Terracing, Check Dam, Earthen Irrigation Channel and
Farm Pond (renovated) were achieved to the extent of outcome.
2. The target Farm pond work was achieved to the extent of 83.30%. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 8 production activities target of all 8 activities namely, Crop demonstration, Animal
Husbandry (Health Camp,) Piggery, Business, baking, Poultry, Fishery and Plantation
(Rubber) were achieved as per expected outcome. The main reason for achieving the target was
availability of fund, villager’s interest and convergence of concern department i.e. Department
of agriculture.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved.
The main enterprises of SHG were Carpentry, Weaving, Tailoring, Blacksmith, Grocery,
Saloon, Knitting and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82%
of SHG has been working properly and not repaying the loan in time. SHG were distributed the
fund with in group members for further livelihood activities.
Page 614
Table 2: Indicator wise impact of sample IWMP-I, Block: Mangkolemba, Longchemr, District:
Mokokchung, State: Nagaland
S.No.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
Meters 11.5 10.25 10.5 -0.25 Water table not increased up to
the expected post project stage
because target of water
harvesting structure were not
achieved in the area. Actual
status of water table drawn from
data received from farmers at the
time of expert visit.
2. Ground water
structures repaired
/rejuvenated
No. 25 25 25 0 Target achieved.
3. Change in
irrigated area
Ha. 105 286 243 -43 Expected post project outcome
not achieved due to the lack of
harvested rain water quantity
4. Area under
agriculture crop
Ha. 1308 1596 1436 -160
Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected
5. Crop productivity Kg/ha.
/ha
Rice Kg/ha. 2160 2250 2367 117 Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Tapioca Kg/ha. 21000 22500 23400 900
Maize Kg/ha. 1300 1500 1670 170
Gram
Kg/ha.
850 925 974
51
Mustard Kg/ha. 1020 1200 1264 64
6. Area under
Horticulture
Ha.
120 600 361 -
239
Farmers were interested due to
higher income.
7. SHG formed
No.
0 45 32 -13 Some groups not fulfill the pre-
requisite for SHG formation
Page 615
8. Income Rs. 50000 90000 94200 4200 Income of Household increase
due to increase in crop yield,
price of crop produce, wage rate
and livelihood activities
9. Migration No. 70 0 18 -18 Expected outcome of Reduction
in migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10. Cropping intensity % 80 105 103 -2 The expected outcome of
cropping intensity was about
achieved due to lack of irrigation
water and non-adoption of dry
land technology.
11. Waste land
development
Ha.
210 175 134 -41 Target was not achieved due to
lack of farmer’s interest.
12. Area under
vegetation
Ha. 10 323 146 -177 Target was not achieved due to
lack of farmers interest.
Page 616
Impact Evaluation Summary of IWMP- I, Block: Mangkolemba, Longchem, District:
Mokokchung, State: Nagaland
1. The anticipate increase in ground water table has been not achieved i.e. -0.25 m against the above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure less constructed (Refer
item 7 under NRM activity table 1). But the marginal increase in GW table is registered due to expected target
achieved of other structures like, Contour Bunds, Bench Terracing, Check Dam, Earthen Irrigation Channel
and Farm Pond renovated (Refer items 1,2,3,4,5,6, &8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1436 ha against target of 1596
ha) and remained short by160 ha i.e.10.20% (Refer Item 4 table 2) due to23.42% less progress on conversion
of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.03% short than the
target (achieved 243 ha against target of 286 ha) – Refer item 3, table 2. Similarly cropping intensity remained
short by 2 % (achieved 103% against target of 105%) – Refer item 10, table 2. The progress of both these items
remained short due lack of harvested rain water quantity. However, the productivity of maize ,rice, Tapioca,
gram and mustard crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
4. The 60.20% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 71.10% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs90000/Annum by 4.67 % i.e. Rs
4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 68.20, 16.70, 11.90and 3.20 % respectively
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 45.20% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 617
WAPCOS Experts Visited the Water Harvesting Structure and Plantation Activity of IWMP-I
(Mangkolemba)
Page 618
Name of Project - IWMP-III
Block - Chiephobozou
District - Kohima
State - Nagaland
Page 619
Table 1: Activity wise Physical Target and Achievements of IWMP- III, Block:
Chiephobozou, District: Kohima, State: Nagaland
Sanctioned Amount – 547.5 Lakh Expenditure – 540.20 Lakh
Expenditure % -98.67 Total project Area- 3650 ha
Year of Sanction- 2010 - 11
S.No.
Activity
Unit
Target
as per
DPR
Achiev -
ement
% achiev
-ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1. Afforestation Ha. 325.20 265 92.90 Lack of non-availability of plants
2. Bench Terrace Ha. 63 63 100 Target was achieved due to
availability of fund at proper time
and coordination of beneficiaries.
3. Contour Bund Ha. 97 97 100 Target was achieved due to interest
of farmers.
4. Half Moon Terrace Ha. 106 106 100 Target was achieved due to interest
of farmers.
5. pond No. 14 14 100 Target were achieved
6. Pond renovation No. 5 5 100 Target were achieved
B Production Activities
1. Crop demonstration No. 60 60 100 Organized with the coordination
of department of agriculture.
2. Animal health camp No. 20 20 100 Organized with the coordination
of department of A.H
3. Piggery No. 7 4 57.14 Target was not achieved due to
cast factor.
4. Business No. 24 16 66.70 Lack of Interest of beneficiaries
5. Poultry No. 4 4 100 Organized with the coordination
of department of A.H
6. Fishery No. 7 5 71.43 Organized with the coordination
of department of fishery.
Page 620
7. Plantation (Rubber) Ha. 15 15 100 Organized with the coordination
of department of horticulture.
C
Livelihood System
Organized with the coordination
of department of Horticulture.
1. Revolving Fund to
SHG for livelihood
action plan.
No. 35 35 100 Target of availing Revolving
Fund were achieved
2. Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 20 20 100 Target of availing Revolving
Fund were achieved
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Bench Terrace, Contour Bund, Half Moon Terrace, pond, and Pond renovation were
achieved to the extent of outcome.
2. The target of Afforestation work was achieved to the extent of 92.90% only All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 4 activities namely, Crop demonstration, Animal Husbandry
(Health Camp,) Poultry and Plantation were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern department
i.e. Department of agriculture.
2. The target of Piggery Business and Fishery work was achieved to the extent of 57.14,66.70 and
71.41%respectively
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Carpentry, Weaving, Tailoring, Blacksmith, Grocery, Saloon, Knitting and
Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 80% of SHG
has been working properly and not repaying the loan in time. SHG were distributed the fund with in
group members for further livelihood activities, out of them 7 %SHG were waiting for wave off the loan
amount by the government and not repaying the loan.
Page 621
Table 2: Indicator wise impact of sample IWMP-III, Block: Chiephobozou, District:
Kohima, State: Nagaland
S.N.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water table
(Depth to Ground
water level)
Mtr. 12 11 11.10 -0.10 Water table not increased up
to the expected post project
stage because target of water
harvesting structure were
maximum achieved in the
area. Actual status of water
table drawn from data
received from farmers at the
time of expert visit.
2
Ground water
structures repaired
/rejuvenated
No.
0 5 5 0 Target were achieved.
3
Change in irrigated
area
Ha. 142 364 308 -56 Expected post project
outcome not achieved due to
the lack of harvested rain
water quantity
4
Area under agriculture
crop
Ha. 1028 1236 1146 -90 Outcome of the area in the
agriculture crop not achieved
due to target of waste land
area development was not
achieved as expected
5 Crop Productivity
Kg/ha.
Yield of Paddy kg/ha. 1720 1850 1876 26 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use of
limited irrigation water in
Rabi crop.
Yield of Maize Kg/ha 1350 1450 1522 72
Yield of Vegetable Kg/ha 4015 4300 4354 54
Yield of Mustard Kg/ha 1040 1150 1210 60
6
Area undue Horticulture Ha. 106 380 250
-130
Farmers were interested due
to higher income.
Page 622
7
SHG formed No. 2 75 55 -20 Some groups not fulfill the
pre-requisite for SHG
formation
8 Income Rs. 65000 85000 91500 6000 Income of Household increase
due to increase in crop yield,
price of crop produce, wage
rate and livelihood activities
9 Migration No. 280 0 80 -80 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has taken
place; the same is due to
available work under IWMP
scheme and livelihood
program.
10
Cropping Intensity % 90 125 114 -11 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development Ha. 109.11 85 59
-26 Target was not achieved
due to lack of interest.
12 Area under vegetation
Ha. 127 234 168
-66 Target was not achieved
due to lack of farmer’s
interest.
Page 623
Impact Evaluation Summary of IWMP III, Block: Chiephobozou, District: Kohima,
State: Nagaland
1. The anticipate increase in ground water table has been not achieved i.e. -0.10 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 1& under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like, Bench Terrace, Contour Bund, Half
Moon Terrace, pond, and Pond renovation (Refer items2,3,4,5&6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1146 ha against target of
1236 ha) and remained short by 90 ha i.e.15.38% (Refer Item 4 table 2) due to 30.60% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.38% short
than the target (achieved 308 ha against target of 368 ha) – Refer item 3, table 2. Similarly cropping
intensity remained short by 11 % (achieved 114% against target of 125%) – Refer item 10, table 2. The
progress of both these items remained short due lack of harvested rain water quantity. However, the
productivity of maize, paddy, vegetable and mustard crops has been more than the target due to adoption
of HYV of crop variety, adapting crop technology and judicial use of limited irrigation water in Rabi
crops.
4. The 65.80% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 73.30% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs85000/Annum by 7.10 %
i.e. Rs6000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 68.50, 17.10, 12.40and 2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability
of work under IWMP scheme and adoption of livelihood activities.
8. The 71.80% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 624
WAPCOS Experts Visited the Production and Interacting with farmers of IWMP-III (Chiephobozou)
Page 625
Name of Project - IWMP-IV
Block - Tseminyu
District - Kohima
State - Nagaland
Page 626
Table 1: Activity wise Physical Target and Achievements of IWMP-IV Block:
Tseminyu, District: Kohima, State: Nagaland
Sanctioned Amount - 682.50 Lakh Expenditure -680.20 Lakh
Expenditure % -99.66 % Total project Area- 4550 ha
Year of Sanction- 2010-11
S. No.
Activity
Unit
Target as
per DPR
Achiev-
ement
%
achiev-
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1. Afforestation Ha. 1525 1525 100 Target was achieved due to availability of
fund at proper time and coordination of
beneficiaries.
2. contour trench
Ha.
45 45 100 Target was achieved due to interest of
farmers.
3. bench terrace
Ha
63 63 100 Target was achieved due to interest of
farmers.
4. Half-moon terrace
Ha.
54 54 100 Target was achieved due to interest of
farmers.
5. Gully plugs
No. 45 45 100 Target was achieved
6. Farm ponds No. 63 63
100
Target was achieved due to availability of
fund at proper time and coordination of
beneficiaries
7. Check Dams No. 72 70 97.20 Some beneficiaries were not interested.
8. Water Harvesting
Structure (Renovated)
No. 6 6
100
Target was achieved due to interest of
villagers.
B Production Activities
1. Crop demonstration No. 38 38 100 Organized with the coordination of
department of agriculture.
2. Animal health camp No. 15 15 100 Organized with the coordination of
department of A.H
3. Fishery No. 8 8 100 Organized with the coordination of
department of fishery.
Page 627
4. Bee-keeping No. 12 12 100 Organized with the coordination of
department of horticulture.
5. Poultry No. 22 16 72.71 Organized with the coordination of
department of A.H
6. Piggery No 2 2 100 Organized with the coordination of
department of A.H.
C
Livelihood System Organized with the coordination of
department of horticulture.
1. Revolving Fund to
SHG for livelihood
action plan.
No 54 54 100 Target of availing Revolving Fund were
achieved.
2. Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 31 31 100 Target of availing Revolving Fund were
achieved.
*Target were achieved due to availability of fund at proper time and coordination of beneficiaries.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Afforestation, Bench Terrace, bench terrace, Half Moon Terrace, pond, Gully plugs and
WHS renovation were achieved to the extent of outcome.
2. The target of check dam work was achieved to the extent of 97.20%only. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 5 activities namely, Crop demonstration, Animal Husbandry
(Health Camp,) Fishery, Bee-keeping and Piggery were achieved as per expected outcome. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of concern
department i.e. Department of agriculture.
2. The target of Poultry Piggery Business and Fishery work was achieved to the extent of 72.71% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to SHG was achieved. The main
enterprises of SHG were Carpentry, Weaving, Tailoring, Blacksmith, Grocery, Saloon, Knitting and
Dress Designing for women and Computer work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 84% of SHG has
been working properly and not repaying the loan in time. SHG were distributed the fund with in group
members for further livelihood activities, out of them 6 %SHG were waiting for wave off the loan amount
by the government and not repaying the loan.
Page 628
Table 2: Indicator wise impact of sample IWMP- IV, Block: Tseminyu, District:
Kohima, State: Nagaland
S.N.
Item
Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1
Status of water
table (Depth to
Ground water
level)
Meter 11.80 10.50 10.80 -0.30 Water table not increased up to the
expected post project stage
because target of water harvesting
structure were not achieved in the
area. Actual status of water table
drawn from data received from
farmers at the time of expert visit.
2
Ground water
structures
repaired
/rejuvenated
No. 0 6 6 0 Target achieved.
3
Change in
irrigated area
Ha. 54 288 235 -53 Expected post project outcome not
achieved due to the lack of
harvested rain water quantity
4
Area under
agriculture crop
Ha. 904 1779 1650 -129 Outcome of the area in the
agriculture crop not achieved due
to target of waste land area
development was not achieved as
expected
5 Crop productivity
Yield of Paddy Kg/ha. 1700 1845 1885 40
Increase in productivity of crop
due to adoption of HYV/Hybrid
crop variety seed, advance crop
technology and judicial use of
limited irrigation water in Rabi
crop.
Yield of Maize Kg/ha 1305 1425 1512 87
Yield of Vegetable Kg/ha 4055 4320 4497 177
Yield of Mustard Kg/ha
1062 1160 1230
70
6.
Area under
horticulture
Ha. 108 206 165 -41 Farmers were interested due to
higher income.
7 SHG formed No. 2 125 85 -40 Some groups not fulfill the pre-
requisite for SHG formation
Page 629
8
Income Rs. 63000 78000 84500 6500 Income of Household increase due
to increase in crop yield, price of
crop produce, wage rate and
livelihood activities
9 Migration No. 310 0 48 -48 Expected outcome of Reduction in
migration not achieved as per
target. However, reduction has
taken place; the same is due to
available work under IWMP
scheme and livelihood program.
10 Cropping
intensity
% 109 130 122 -8 The expected outcome of cropping
intensity was not achieved due to
lack of irrigation water and non-
adoption of dry land technology.
11 Waste land
development
Ha. 108 81 62 -19 Target was not achieved due to
lack of farmer’s interest.
12. Area under
vegetation
Ha. 478 120 73 -47 Target was not achieved due to
lack of farmer’s interest.
Page 630
Impact Evaluation Summary of IWMP – IV, Block: Tseminyu, District: Kohima,
State: Nagaland
1. The anticipate increase in ground water table has been not achieved i.e. -2.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure not constructed
(Refer item 7 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like, A forestation, Bench Terrace, bench terrace, Half Moon
Terrace, pond, Gully plugs and WHS renovation (Refer items1, 2, 3, 5, 6&8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1650 ha against target of
1779 ha) and remained short by129 ha i.e.7.25% (Refer Item 4 table 2) due to23.50% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 18.403% short than
the target (achieved 235 ha against target of 288 ha) – Refer item 3, table 2. Similarly cropping intensity
remained short by 8 % (achieved 122% against target of 130%) – Refer item 10, table 2. The progress of
both these items remained short due lack of harvested rain water quantity. However, the productivity of
maize, paddy, vegetable and mustard crops has been more than the target due to adoption of HYV of crop
variety, adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 80.10% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
5. The 68% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs.78000/Annum by 8.33 % i.e.
Rs. 6500/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 67.70, 17.40, 13.20and 1.70 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 60.83% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 631
WAPCOS Experts Visited the Production Activity and Water Harvesting System of IWMP- IV
(Tseminyu)
632
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF CUTTACK ,
BOLANGIR, AND KORAPUT DISTRICTS –ODISHA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following
criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
-
633
Name of Project- IWMP-I
Block- Banki
District- Cuttack
State- ODISHA
634
Table 1: Activity wise Physical Target and Achievements of IWMP- I Block Banki District -Cuttack
(ODISHA)
Sanctioned Amount- 600.00 (Lakh) Expenditure- 529.36 lakh.
Expenditure -88.22% Total project Area-5000 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achievement Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 21 15 60
Farmers not turned up during
execution due to small holding
2
Structure for
recharging water
sources/hole
No. 78 68 87.17
Lack of fund
3 Nala bund/MCD Nos. 22 17 77.27 Lack of fund
4
Field channel
/DLT
Mt. 8500 3560 41.88
Lack of fund
5 Diversion Wire Nos. 2 2 100 Target achieved
6 WHS Nos. 18 10 55.50 Lack of fund
7 Earthen Bund No. 3 3 100 Target achieved
8
CCT/Staggered
trench
Ha. 18 13 72.20
Lack of fund
9 Field bunding Ha. 240 240 100 Target achieved
10 Percolation tank No. 5 3 60 Lack of fund
11
Gully control
structure
No. 3 0 0
Farmers not turned up during
execution.
B Production Activities
1 Vermi compost No 45 32 71.10
Farmers not turned up during
execution due to religion
2
Mushroom
cultivation
No 5 3 60
Farmers not turned up during
execution due to marketing
problem.
3
Crop
demonstration
No 50 50 100
Target achieved With the
coordination of Department of
Agriculture
4
Banana
cultivation by
UGs
No 15 10 66.70
With the coordination of
Department of horticulture.
5
Ginger cultivation
by UGs
No 10 8 80
With the coordination of
Department of horticulture.
635
6 poultry No. 2 1 50 Lack of fund
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 105 52 49.52
Maximum Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 108 71 65.74
The other group not fulfill the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm pond, Structure for recharging water sources/hole , Nala bund/MCD, Field
channel/DLT, WHS, CCT/Staggered trench and Percolation tank were achieved to the extent of
60,87.17,77.27,41.88,55.50,72.20 and 60 respectively.
2. Work of Gully control structure has remained unattended Only the target of Diversion Wire,
Earthen Bund and Field bunding work was achieved as per expected outcome. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Vermin compost, Mushroom
cultivation, Crop demonstration, Banana cultivation by UGs , Ginger cultivation by UGs and
poultry was 71.10,60,100,66.70,80 and 50 % achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in program me, villagers
not turned up during execution, Lack of fund and lack of convergence of concern department
i.e. Veterinary Hospital, Department of agriculture .
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 49.52% of SHG, 65.74 % to
individual SHG against the target. The main enterprises of SHG were Mobil repairing,
bakery, floor mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
636
Table 2: Indicator wise impact of sample IWMP- I Block Banki District -Cuttack (ODISHA)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-10 7-8 7.2-8 -0.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/rejuvenate
d
No. 19 19 16 -3 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 92 285 216 -69 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 3385 3720 3560 -160 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation
water and wasteland
development
5 Crop productivity
6 Paddy Kg/ha 1697 1950 2010 60 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology and
adoption of dry land
cultivation practices.
Maize Kg/ha 2450 2560 2640 80
vegetables Kg/ha 10520 12500 13100 600
wheat Kg/ha 1782 1950 2005 55
7 Area under
horticulture
ha 252 305 278 -27 Farmers are interested
due to availability of
irrigation water and
637
higher yield.
8 SHG formation for
livelihood activity
No. 21 213 123 -90 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 22000 32000 35200 3200 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration(persons) No. 210 25 40 -15 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 105 150 135 -15 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 216 90 120 -30 Target not achieved
due to lack of funds
13 Area under
vegetation
Ha. 1105 1210 1160 -50 Target not achieved
due to lack of funds
638
Impact Evaluation Summary of IWMP -I Block Banki District -Cuttack (ODISHA)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 1, 4, 6&10 under NRM activity table 1).
But the marginal increase in GW table is registered due to expected target achieved of
other structures like Diversion Wire, Earthen Bund and Field bounding (Refer items 5,
7&9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3560 ha
against target of 3720 ha) and remained short by160 ha i.e.4.30 % (Refer Item 4 table 2)
due to 33.30 % less progress on conversion of waste land into agricultural land (Refer
Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained
24.21 % short than the target (achieved 216 ha against target of 285 ha) – Refer item 3,
table2. Similarly cropping intensity remained short by 15% (achieved 135 % against target
of 150 %) – Refer item 11, table 2.The progress of both these items remained short due
lack of harvested rain water quantity. However, the productivity of paddy, Maize,
vegetables and Wheat crops has been more than the target due to adoption of HYV/hybrid
seed .use of short duration crops variety, Dry land crop technology, use of soil moisture
conservation practices and judicial use of limited irrigation water.
4. Only 91.14 % expected outcome of area under horticulture crops was achieved because of
farmers interest and availability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
5. The 57.74 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 35200/Annum
by10 % i.e. Rs 3200/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source
of income agriculture, dairy, labor and other occupation were contributed to the extent
65.20. 22.40, 9.50and 2.90 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due
to availability of work under IWMP and adoption of livelihood activities.
639
WAPCOS TEAM DISCUSSION WITH BENEFACRIES IN CUTTACK DISTRICT
640
Name of Project- IWMP-II
Block- Badamda
District- Cuttack
State- ODISHA
641
Table 1: Activity wise Physical Target and Achievements of IWMP- II Block- Badamda
district Cuttack- Odisha
Sanctioned Amount- 642.74 (Lakh) Expenditure-532.69 lakh.
Expenditure -82.87% Total project Area- 5356 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 82 68 82.92 Lack of fund
2
Structure for
recharging water
sources/hole
No. 11 7 63.60
Farmers not turned up during
execution due to small holding
3 Gully plugs Nos. 3 2 66.70
Farmers not turned up during
execution due to share money.
4 Sunken pits No.s 18 11 61.10
Farmers was not interested in
this activity
5 Diversion Wire Nos. 2 2 100 Target achieved
6 WHS Nos. 7 5 71.4 Lack of fund
7 Earthen Bund No. 3 0 0
Lack of fund.
8
CCT/Staggered
trench
Ha. 18 16 88.90
The work of 6 ha. Was
completed with convergence of
Manraga.
9 Field bunding Ha. 18 11.70 65
Farmers was not interested in
this activity
10 Percolation tank No. 33 18 54.50 .lack of fund.
11
Loose boulder
structure
No. 31 16 48.50
Lack of fund
12
Rejuvenation of old
WHS.
No. 7 2 28.57
Lack of fund
B. Production Activities
1 Vermi compost No 70 40 57.14
Farmers not turned up during
execution due to religion
2
Mushroom
cultivation
No 11 11 100
Target achieved with the
coordination of Department of
Horticulture
3 Crop demonstration No 65 65 100 Target achieved
4
Banana cultivation by
UGs
No 20 13 65
With the coordination of
Department of horticulture.
642
5
Ginger cultivation by
UGs
No 9 8 88.90
with the coordination of
Department of horticulture.
6 poultry No. 3 1 33.30
Farmers not turned up during
execution due to religion
7 Bee keeping No. 5 3 60
Farmers were not interested due
to lack of flora.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 56 30 53.57 Some Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 138 82 59.42
The other group not fulfill the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Farm pond, Structure for recharging water sources/hole, Gully plugs, Sunken pits ,
WHS , CCT/Staggered trench ,Field bunding , Percolation tank and Loose boulder structure
Were achieved to the extent of 82.92,63.60,66.70,61.10,71.4,88.90,65 ,54.50 and 48.50%
respectively .
2. Work of Earthen Bund has remained unattended only the target of Diversion Wire work was
achieved as per expected outcome. All these works have made good impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Vermin compost, Mushroom
cultivation, Crop demonstration, Banana and ginger cultivation by UGs, poultry and Bee
keeping was 57.14,100,100,65,88.90,33.30 and 60 % achieved respectively. The main reason
for not achieving the target were lack of staff, villages not showed interest in programme,
villagers not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 53.57% of SHG, 59.42 % to individual
SHG against the target. The main enterprises of SHG were black smith, weaving, Mobile
repairing floor mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 65% of SHG has been
working properly and repaying the loan in time. Only 35 % of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan.
643
Table 2: Indicator wise impact of sample IWMP- II Block- Badamda district Cuttack-
Odisha
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 9-12 8-10 8.4-10 0.40 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/rejuvenated
No. 0 7 2 -5 Target was not
achieved due to lack of
fund.
3 Change in irrigated
area
ha 45 250 194 -56 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 2905 3310 3228 -82 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
wasteland
development
5 Crop productivity
6 paddy Kg/ha 2000 2200 2340 140 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of
irrigation water and
adoption of dry land
cultivation practices.
Maize Kg/ha 1500 1600 1674 74
Wheat Kg/ha 1700 1850 2000 150
Gram Kg/ha 1000 1100 1175 75
Mustard Kg/ha 700 800 905 105
7 Area under ha 305 350 325 -25 Farmers are not
644
horticulture interested due to lack
of irrigation water in
summer and marketing
problem
8 SHG formation for
livelihood activity
No. 120 194 144 -50 maximum groups were
not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 20000 35000 37500 2500 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate and
adoption of livelihood
activities.
10 Migration(persons) No. 355 60 82 -22 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 105 135 128 -7 The outcome of
cropping intensity was
not achieved because
of non inclusion of
short duration crop in
crop rotation.
12 Waste land
development
ha 612 400 480 -80 Target not achieved
due to lack of funds
645
Impact Evaluation Summary of IWMP- II Block- Badamda district Cuttack- Odisha
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 5&6 under NRM activity table 1). But the
marginal increase in GW table is registered due to expected target achieved of other
structures like Boulder Check/ Gully plugs and Stop Dam/check dam (Refer items 1&3 of
NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 3228 ha
against target of 3310 ha) and remained short by 82 ha i.e2.48% (Refer Item 4 table 2) due
to 20 % less progress on conversion of waste land into agricultural land (Refer Item12 table
2).
3. The increase in irrigated area after implementation of the watershed structure remained 22.40
% short than the target (achieved 194 ha against target of 250 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 7% (achieved 128 % against target of 135 %)
– Refer item 11, table 2.The progress of both these items remained short due lack of
harvested rain water quantity. However, the productivity of paddy, Maize, Wheat, Mustard
and Gram crops has been more than the target due to adoption of HYV/hybrid seed .use of
short duration crops variety, Dry land crop technology, use of soil moisture conservation
practices and judicial use of limited irrigation water.
4. Only 92.86 % expected outcome of area under horticulture crops was achieved because of
farmers interest and availability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received the remunerative price of horticulture
produce.
5. The 74.20 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 35000/Annum
by 7.14 % i.e. Rs 2500/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 59.50,
25.60, 13.40 and 1.50 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
646
WAPCOS TEAM VISIT FARM POND AND INTERACT WITH BENEFACARIES IN CUTTACK
DISTRICT
647
Name of Project- IWMP-I
Block- loisingha
District- Bolangir
State- ODISHA
648
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block-loisingha District-
Bolangir (ODISHA)
Sanctioned Amount- 516(Lakh) Expenditure- 442.98 (Lakh)
Expenditure % - 81.97 % Total project Area- 4864 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 102 27 26
Farmers not turned up during
execution due to small holding
2
Structure for recharging
water sources/hole
No. 392 15 3.5
Farmers not turned up during
execution due to share money.
3 Gully plugs Nos. 3 3 100 Target achieved
4 Sunken pits No.s 10 6 60 Lack of fund
5 WHS Nos. 246 100 40.60 Lack of fund
6 CCT/Staggered trench
Ha./
Rmt.
12 12 100
Target achieved
7 Field bunding Ha. 131 20 15
Farmers was not interested in this
activity
8 Percolation tank No. 143 124 86.70 Lack of fund
9 Loose boulder structure No. 122 23 18.8 Lack of fund
10 Pasture development Ha. 10 0 0
land not provided by the Gram
Sabah for pasture development
B
Production Activities
1 Vermi compost No 10 5 50
Farmers not turned up during
execution due to religion
2 Mushroom cultivation No 6 3 50 Lack of fund.
3 Crop demonstration No 46 46 100 Target achieved
4 Animal health camp No 12 12 100
established with the coordination
of Department of A.H
5 Green house net shade No 10 6 60
Organized with the coordination of
Department of Horticulture.
6 Poultry No. 4 1 25
One unit established with the
coordination of Department of A.H
7 Pisciculture No. 10 4 40
Farmers not turned up during
execution due to religion
C
Livelihood System
649
1
Revolving Fund to SHG for
livelihood action plan.
No 30 17 56.70
Some Groups were not fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to individual
Entrepreneurs for livelihood
plan.
No 84 51 60.71
The other group not fulfill the pre-
requisite for availing Revolving
Fund
3
Grant in aids to federations
for their livelihood plan.
No. 10 0 0
No any federation fulfill the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm Pond, Structure for recharging water sources/hole, sunken pits, WHS, Field
bunding, Percolation tank and loose boulder structure were achieved to the extent of 26, 3.5, 60,
40.6, 15, 86.70 and 18.80% respectively.
2. Work of Pasture development has remained unattended only the target of Gully plugs and
CCT/Staggered trench work was achieved as per expected outcome. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 7 production activities target of all 7 activities namely Vermin-Compost, Mushroom
Cultivation, Crop Demonstration, Animal health camp, Green house net shade, poultry and
Pisciculture was 50,50,100,100,60,25 and 40 % achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in program me, villagers not
turned up during execution, Lack of fund and lack of convergence of concern department i.e.
fishery and Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.70% of SHG, 60.71 % to individual
SHG against the target. No fund was granted to SHG federation. The main enterprises of SHG
were masonry work, bakery, weaving, floor mill, tailoring, carpenter work, poultry, etc
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32 % of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan.
650
Table 2: Indicator wise impact of sample IWMP- I Block-loisingha District- Bolangir
(ODISHA)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 6.50 5.50 5.80 -0.30 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 30 19 -11 Target were not achieved
due to lack of fund .
3 Change in irrigated
area
ha 70 200 146 -54 Expected post project
outcome not achieved
because the harvested rain
water was less in quantity.
4 Area under agriculture
crop
ha 2257 2482 2362 -120 Outcome of the area in the
agriculture crop not
achieved due to lack of
irrigation water and waste
land development
5 Crop productivity
6 Maize Kg/ha 1400 1500 1525 25 Increase in productivity
due to adoption of
HYV/Hybrid seed of crop
variety, advance crop
technology, efficient use
of irrigation water and
adoption of dry land
cultivation practices.
paddy Kg/ha. 1860 2000 2074 74
Tomato Kg/ha 5000 6000 6250 250
Brinjal Kg/ha 3000 4000 4300 300
Gram Kg/ha 800 900 1025 125
Mustard Kg/ha 850 900 1010 110
7 Area under
horticulture
ha 0 15 7.8 -7.20 Farmers are not interested
due to lack of irrigation
water in summer and
marketing problem.
8 SHG formation for
livelihood activity
No. 20 140 104 -36 Some groups were not
fulfill the pre-requisite for
651
SHG formation
9 Income Rs. 36000 50000 55100 5100 Income of Household
increase due to increase in
crop yield and price of
crop produce, wage rate
and adoption of livelihood
activities.
10
Migration(persons)
No. 250 50 86 -36 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken place;
the same is due to
available work under
IWMP and adoption of
livelihood activities.
11 Cropping intensity % 120 150 132 -18 The outcome of cropping
intensity was not achieved
because of non inclusion
of short duration crop in
crop rotation and lack of
irrigation water.
12 Waste land
development
ha 563 225 345 -120 Target not achieved due
to lack of funds
13 Area under
vegetation
Ha. 56 125 65 -60 Target not achieved due
to lack of funds and
villagers interest in thus
activity.
652
Impact Evaluation Summary of IWMP- I Block-loisingha District- Bolangir (ODISHA)
1. The anticipate increase in ground water table has been not achieved i.e. -0.30 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item1,2,7, & 9 under NRM activity table 1).
But the marginal increase in GW table is registered due to expected target achieved of other
structures like Gully plugs CCT/Staggered trench and Percolation tank (Refer items3,6 & 8
of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2362 ha
against target of 2482 ha) and remained short by120 ha i.e.4.83% (Refer Item 4 table 2) due
to 53.30 % less progress on conversion of waste land into agricultural land (Refer Item12
table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 27 %
short than the target (achieved 146 ha against target of 200 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 18% (achieved 132 % against target of 150
%) – Refer item 11, table 2.The progress of both these items remained short due lack of
harvested rain water quantity. However, the productivity of Maize, paddy, Tomato, brinjal,
Mustard and Gram crops has been more than the target due to adoption of HYV/hybrid seed
.use of short duration crops variety, Dry land crop technology, use of soil moisture
conservation practices and judicial use of limited irrigation water.
4. Only 52 % expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and unavailability of irrigation water for horticulture crop. During the
field visit, team observed that the farmers were not received the remunerative price of
horticulture produce.
5. About 74.28 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 50000/Annum
by 10.20 % i.e. Rs 5100/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income Agriculture, dairy, labor and other occupation were contribute to the extent of 61.40,
23.50, 13.50 and 1.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
653
WAPCOS TEAM INTERACTING WITH DIRECTOR WATERSHED BOLINGAR
WAPCOS TEAM VISIT FARM POND IN BOLANGIR -I DISTRICT
654
WAPCOS TEAM VISIT AT FARM POND AND INTERACTION WITH OFFICALS
WAPCOS TEAM INTERACTING WITH SHG IN BOLANGIR
655
WAPCOS TEAM INTERACTING WITH USER GROUPS
656
Name of Project- IWMP-IV
Block- Lamtaput
District- KORAPUT
State- ODISHA
657
Table 1: Activity wise Physical Target and Achievements of IWMP- IV Block- Lamtaput
District - KORAPUT (ODISHA)
Sanctioned Amount- 720.00 (Lakh) Expenditure- 587.40lakh.
Expenditure -81.58% Total project Area- 7143 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 18 18 100 Target achieved
2
Structure for
recharging water
sources/hole
No. 74 54 73
Lack of fund
3 Nala bund Nos. 48 48 100 Target achieved
4 Check &PLUGS No’s 300 244 81.33 Lack of fund
5 Loose boulder structure Nos. 505 505 100 Target achieved
6 Field channel . Rmt. 2700 2491 92.25 Lack of fund
7 A forestation Ha. 30 16 53.30 Mango plantation.
8 CCT/Staggered trench Rmt. 2500 300 12
Farmers not turned up during
execution due to small
holding
9 Field bunding Ha. 80 0 0
Farmers not turned up during
execution due to small
holding
10 Percolation tank No. 30 12 40 Lack of fund
11 Check dams No. 10 7 70 Lack of fund
B.
Production Activities
1 Vermi compost No 20 12 60
Farmers not turned up during
execution due to religion.
2 Crop demonstrations No 40 40 100
Organized with the
coordination of Department of
Agriculture.
3 Kb pump set No 24 19 79.20
Target were not achieved due
to lack of fund.
4 Goatary No 14 10 71.40
Organized with the
coordination of Department of
A.H
5
Ginger cultivation by
UGs
No 15 15 100 Target achieved
658
6 sprayer No. 30 30 100
Distributed with the
coordination of Department of
Agriculture.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No 19 12 63.15 Some Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 52 34 65.40
The other group not fulfill the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Structure for recharging water sources/hole, Check &PLUGS,Field channel,A
forestation, CCT/Staggered trench, Check dams, and Percolation tank Were achieved to the
extent of 73,81.33,92.25,53.30,12,70 and 40% respectively.
2. Work of Field bunding has remained unattended only the target of Farm pond, Nala bund and
loose boulder structure work was achieved as per expected outcome. All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Vermi compost , Crop
demonstrations , Kb pump set , Goatary unite, Ginger cultivation by UGs, and sprayer
was60,100,79.20,71.40,100 and 100 % achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in program me, villagers
not turned up during execution, Lack of fund and lack of convergence of concern
department i.e. Veterinary Hospital, Department of agriculture.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 63.15% of SHG, 65.40 % to
individual SHG against the target. The main enterprises of SHG were Goatery, Mobil
repairing, ban raja chicks, tailoring, Grossary shop, carpentry work etc
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
659
Table 2: Indicator wise impact of sample IWMP- IV Block- Lamtaput District - Koraput
(Odisha)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 8-10 7-10 7.5-10 -0.50 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures
(repaired/rejuvenated
No. 19 19 12 -7 Target was not
achieved due to lack
of fund.
3 Change in irrigated
area
ha 50 150 110 -40 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 1366 2455 2315 -140 Outcome of the area
in the agriculture crop
not achieved due to
lack of irrigation
water and wasteland
development work.
5 Crop productivity
6 Paddy Kg/ha 2480 2550 2624 74 Increase in
productivity due to
adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of
irrigation water and
adoption of dry land
cultivation practices.
Maize Kg/ha 2120 2250 2340 90
vegetables Kg/ha 5064 6000 6135 135
Ginger Kg/ha 6000 7000 7200 200
wheat Kg/ha. 1815 1950 2025 75
660
7 Area under
horticulture
ha 75 130 98.30 -31.70 Farmers are not
interested due to lack
of irrigation water in
summer and
marketing problem
8 SHG formation for
livelihood activity
No. 21 240 146 -94 maximum groups
were not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 36500 46000 50038 4038 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration(persons) No. 102 0 12 -12 Outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP and adoption
of livelihood
activities.
11 Cropping intensity % 142 180 171 -9 The outcome of
cropping intensity
was not achieved
because of non
inclusion of short
duration crop in crop
rotation and lack of
irrigation facilities.
12 Waste land
development
ha 439 280 347 -67 Target not achieved
due to lack of funds
13 Area under
vegetation
Ha. 187 250 219 -31 Target not achieved
due to lack of funds
and villagers interest
in thus activity.
661
Impact Evaluation Summary of IWMP -IV Block- Lamtaput District - KORAPUT (ODISHA)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water
Harvesting Structure not constructed (Refer item 2, 8, 10&11 under NRM activity table 1).
But the marginal increase in GW table is registered due to expected target achieved of other
structures like farm pond, Nala bund, Loose boulder structure and field bund (Refer items
1,3,5&9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2315 ha
against target of 2455 ha) and remained short by140 ha i.e.5.70% (Refer Item 4 table 2) due
to 23.93 % less progress on conversion of waste land into agricultural land (Refer Item12
table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 26.70
% short than the target (achieved 110 ha against target of 150 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 9% (achieved 171 % against target of 180 %)
– Refer item 11, table 2.The progress of both these items remained short due lack of
harvested rain water quantity. However, the productivity of paddy, maize, vegetable, ginger
and Wheat crops has been more than the target due to adoption of HYV/hybrid seed use of
short duration crops variety, Dry land crop technology, use of soil moisture conservation
practices and judicial use of limited irrigation water.
4. Only 75.61 % expected outcome of area under horticulture crops was achieved because of
farmers interest and availability of irrigation water for horticulture crop. During the field
visit, team observed that the farmers were not received remunerative price of horticulture
produce.
5. The 60.83 % expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 46000/Annum
by 8.78 % i.e. Rs 4038/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income were agriculture, dairy, labor and other occupation contribute to the extent 59.50,
26.60, 12.10and 1.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
662
WAPCOS TEAM DISCUSSING WITH SHG IWMP -IV KORAPUT
WAPCOS TEAM VISIT FARM POND IN IWMP-IV KORAPUT
663
Name of Project- Iwmp-V
Block - Semiliguda
District- Koraput
State- Odisha
664
Table 1: Activity wise Physical Target and Achievements of IWMP- V Block-
SEMILIGUDA District - KORAPUT (ODISHA)
Sanctioned Amount- 720.00 (Lakh) Expenditure- 522.14lakh.
Expenditure -72.52% Total project Area- 6000 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achievem
ent
Remark
Qty Phy Phy
A Natural Resource Management
1 Farm pond Nos. 180 103 57.20
Farmers not turned up during
execution due to small holding
2
Structure for
recharging water
sources/hole
No. 108 57 52.80
Lack of fund
3 Gully plugs Nos. 48 48 100 Target achieved
4
Loose boulder
check dam
No’s 456 206 45.17
Lack of fund
5
Loose boulder
structure
Nos. 104 71 68.27
Farmers was not interested in this
activity
6 Sunken pits Nos. 24 15 62.50 Lack of fund
7 A forestation Ha. 30 30 100 Mango plantation.
8
CCT/Staggered
trench
Rmt. 39084 22084 56.50
Lack of fund
9 Field bunding Ha. 240 0 0
Farmers not turned up during
execution.
10
Rejuvenation of
old WHS
No. 5 0 0
Lack of fund
B
Production Activities
1 Vermi compost No 60 34 56.70
Farmers not turned up during
execution due to religion
2
Mushroom
cultivation
No 12 7 58.33
Farmers not turned up during
execution due to marketing problem
3 Kb pump set No 24 15 62.50 Lack of fund
4
Banana
cultivation by
UGs
No 24 17 70.83
Target achieved With the
coordination of Department of
Agriculture
5
Ginger
cultivation by
UGs
No 24 16 66.70
Target achieved With the
coordination of Department of
horticulture.
6 Crop No. 75 75 100 Target achieved With the
665
demonstration coordination of Department of
Agriculture
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 40 22 55
Some Groups were not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 103 62 60.20
The other group not fulfill the pre-
requisite for availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Farm pond , Structure for recharging water sources/hole , Loose boulder
check dam , Loose boulder structure ,Sunken pits and CCT/Staggered trench Were
achieved to the extent of 57.20,52.8,45.17,68.27,62.50,and 56.50% respectively .
2. Work of Field bunding has remained unattended only the target of Gully plugs and
aforestation work was achieved as per expected outcome. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 6 activities namely Vermin compost, Mushroom
cultivation, Kb pump set , Banana cultivation by UGs , Ginger cultivation by UGs and
Crop demonstration was 56.70,58.33,62.50,70.83,66.70 and 100 % achieved respectively.
The main reason for not achieving the target were lack of staff, villages not showed interest
in program me, villagers not turned up during execution, Lack of fund and lack of
convergence of concern department i.e. Veterinary Hospital, Department of agriculture .
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 55% of SHG, 60.20 % to
individual SHG against the target. The main enterprises of SHG were Goatery, sheep
raring, banraja chicks, tailoring, Grocery shop, carpentry work etc
2. Expert team met the members of SHG groups during the visit. The 70% of SHG has been
working properly and repaying the loan in time. Only 30 % of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of
which some SHG were waiting for wave of the loan amount by the government and not
repaying the loan.
666
Table 2: Indicator wise impact of sample IWMP- V Block- Semiliguda District - Koraput
(Odisha)
S.No Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 7-10 6-8 5.8-8 0.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the
area.(actual status of
water table drawn from
data received from
farmers at the time of
expert visit.
2 Ground water
structures
(repaired/rejuvenated
No. 0 5 0 0 Target were not
achieved due to lack of
fund .
3 Change in irrigated
area
ha 828 1596 1465 -131 Expected post project
outcome not achieved
because the harvested
rain water was less in
quantity.
4 Area under
agriculture crop
ha 1186 2684 2514 -170 Outcome of the area in
the agriculture crop not
achieved due to lack of
irrigation water and
wasteland development
5 Crop productivity
6 Paddy Kg/ha 2586 2760 2854 94 Increase in productivity
due to adoption of
HYV/Hybrid seed of
crop variety, advance
crop technology,
efficient use of limited
irrigation water and
adoption of dry land
cultivation practices.
Maize Kg/ha 2400 2570 2640 70
vegetables Kg/ha 10640 13000 13500 500
Ginger Kg/ha 7600 8500 8620 120
7 Area under
horticulture
ha 0 30 22 -8 Farmers are interested
due to higher income
from horticulture crops.
8 SHG formation for No. 21 252 122 -130 maximum groups were
667
livelihood activity not fulfill the pre-
requisite for SHG
formation
9 Income Rs. 16000 36000 40200 4200 Income of Household
increase due to increase
in crop yield and price
of crop produce, wage
rate and adoption of
livelihood activities.
10 Migration(persons) No. 1929 775 857 -82 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP and
adoption of livelihood
activities.
11 Cropping intensity % 115 150 142 -8 The outcome of
cropping intensity was
not achieved because of
non inclusion of short
duration crop in crop
rotation.
12 Waste land
development
ha 594 348 436 -88 Target not achieved
due to lack of funds
Page 668
Impact Evaluation Summary of IWMP - V Block- Semiliguda District - Koraput (Odisha)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 2, 4, 8&9 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Farm
pond, Gully plugs and loose boulder structure (Refer items 1, 3&5 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (actual being 2514 ha against
target of 2684 ha) and remained short by170 ha i.e.6.33% (Refer Item 4 table 2) due to 25.29 %
less progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.20 %
short than the target (achieved 1465 ha against target of 1596 ha) – Refer item 3, table2.
Similarly cropping intensity remained short by 8 % (achieved 143 % against target of 150 %) –
Refer item 11, table 2.The progress of both these items remained short due lack of harvested
rain water quantity. However, the productivity of paddy, Maize, vegetable and Ginger crops
has been more than the target due to adoption of HYV/hybrid seed .use of short duration crops
variety, Dry land crop technology, use of soil moisture conservation practices and judicial use
of limited irrigation water.
4. Only 73.33 % expected outcome of area under horticulture crops was achieved because of
farmers interest and availability of irrigation water for horticulture crop. During the field visit,
team observed that the farmers were not received the remunerative price of horticulture
produce.
5. The 48.41% expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs 40200/Annum
by11.60 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income agriculture, dairy, labor and other occupation were contribute to the extent 65.20,
22.70, 10.30and 1.80 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP and adoption of livelihood activities.
Page 669
FIELD VISIT TO SRI KRUSHNA MICRO WATERSHEDS, DUSURA, BLOCK - SEMILIGUDA, IWMP -V,
BATCH- I KORAPUT
WAPCOS TEAM VISIT FARM POND AT VILLAGE- DUSURA, IWMP-V, BATCH-I, BLOCK- SEMILIGUDA
Page 670
GINGER CULTIVATION, INTER CROPPING SYSTEM AT VILLAGE- DUSURA, IWMP-V, BATCH-I,
BLOCK- SEMILIGUDA
FIELD BUNDING AT VILLAGE - DUSURA, IWMP-V, BATCH-I, BLOCK- SEMILIGUDA, AREA- 4 HA,
COST- 1.00 LAKHS
Page 671
IMPACT EVALUATION OF IWMPSAMPLE PROJECTS OF ALWAR, BIKANER & UDAIPUR,
AJMER, KOTA DISTRICTS –RAJASTHAN
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. 2-Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 672
Name of Project- IWMP-I
Block- Behror
District- Alwar
State Rajasthan
Page 673
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Behror
District Alwar (Rajasthan)
Sanctioned Amount- 604.80 Lakh Expenditure- 265.32 Lakh
Expenditure %- 43.81 Total project area- 5540 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Contour bund Mtr 152000 17200 113 Demand of farmers
2
Run off management
structure
No. 18 13 72.20
Farmers not turned up
during execution
3 Water harvesting structure No. 69 36 52.17
Farmers not turned up
during execution
4 Pakka Waste weir No. 180 115 63.9 Due to lack of fund.
5
Gully control structure
(anikit)
No. 17 8 47.1
Farmers not turned up
during execution
6 Diversion drain structure No. 57 0 0 Farmer was not interested
7 Farm pond No. 27 6 22.20
Farmers not turned up
during execution
8
Repair/Deepening of
existing water body
No. 5 0 0 Due to lack of fund
10
Repairing/ rejuvenation of
ground water Structures
No. 7 5 71.40 Due to lack of fund
B Production Activities
1 Horticulture Plantation ha. 15 2.5 16.70
Farmers are not interested
due to lack of irrigation
facility
2
Sprinklers and drip
irrigation
No. 86 12 14 Due to lack of fund
3
Vegetables (Seed
distribution)
No. 560 205 36.60
Farmers not turned up
during execution
4 Animal health camp No. 15 8 53.3 Farmers was not interested
5 Vermi compost No. 45 16 35.60
Farmers not interested due
to religion factor
6 Crop Demonstration No. 1125 1200 107 Demand of farmers
7 Storage seed bin No. 200 76 38
Villagers not showed
interest.
Page 674
8 Nursery No. 1 0 0
Farmers was not interested
due to lack of marketing
C Livelihood System
1
Revolving Fund to SHG
for livelihood action plan
No. 25 14 56
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No. 9 4 44.50
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 5 0 0
No one could fulfill the
pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of runoff management structure, WHS, pakka waste weir, Anikit, Farm pond and
rejuvenation of ground water structures were achieved to the extent of 72.20, 52.17, 63.90, 47.10,
22.20 and 71.40% respectively.
2. Work of construction of Diversion drain structure and Deepening of existing water body, has
remained unattended.
3. Excess work is done for contour (1.13 times) was made on the demand of farmers. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area etc.
B. Production Activities
1. Out of 8 production activities only target of 7 activities namely, Horticulture plantation,
Sprinklers and drip irrigation, vegetable seed distribution, Animal health camp, Vermi composting,
crops demonstration and distribution of seed Storagebin16.70,14,36.60,53.30,35.60,107 and38.00
percent were achieved respectively. The main reason for not achieved the target were lack of staff,
villages not showed interest in program me, villagers not turned up during execution. Lack of fund
and lack of convergence of concern department i.e. Department of horticulture, Department of
agriculture etc. The target of Nursery has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to56 % of SHG and 44.50% for Individual
SHG against the target. No fund was granted to SHG federation since; no such group was formed
in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 58 % of SHG has been working
properly and repaying the loan in time. Only 43% of SHG were not working smoothly and not
repaying the loan in time. SHG were waiting for wave of the loan amount by the government and
not repaying the loan.
Page 675
Table 2: Indicator wise impact of sample IWMP-III Block-Behror in District Alwar Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 90-95 85-90 85.5-90 - 0.50 Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area
2 Ground water
structures
repaired/rejuven
ated
No. 0 12 5 -7 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 1850 2025 1915 -110 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 2985 3486 3281 -205 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development and expected
outcome was taken higher
5 Crop
productivity
ha
6 Maize Kg/ha. 1200 1400 1450 50 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop technology
and judicial use of limited
irrigation water in Rabi
crop. The farmers also use
hired irrigation water to
enhance the crop yield..
Bajara Kg/ha. 1500 1700 1705 5
Mustard Kg/ha 1200 1450 1510 60
wheat Kg/ha. 2200 3305 3400 95
Gram Kg/ha 1000 1200 1310 110
7 Area under
horticulture
ha 10 15 4 -11 Farmers are not interested
due to lack of water in
summer
8 SHG (Self Help
Group) formed
No. 5 39 21 -18 Some groups not fulfill the
pre-requisite for SHG
formation
9 Income Rs. 45000 70000 74000 4000 Income of Household
increase due to increase in
crop yield, price of crop
produces and wage rate
10 Migration No. 580 0 75 -75 Maximum outcome of
Page 676
Reduction in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
Chief Minister
JalSwavalambanYojana
11 Cropping
intensity
% 130 160 145 -15 The outcome of cropping
intensity not achieved due
to lack of storage of rain
water
12 Waste land
development
ha 1125 830 625 -205 Target not achieved due to
lack of funds
Page 677
Impact Evaluation Summary of IWMP-III Block- Behror in District Alwar Rajasthan
1. The anticipate increase in ground water table has not been achieved i.e. - 0.50 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (54 numbers) not constructed
(Refer item 3, &7 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like runoff management structure,
waste weir, anikit and repairing of ground water structure. (Refer items 2, 4 5, &10 of NRM
activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (3486 ha against target of 3281
ha) and remained short by 205 ha i.e.5.88% (Refer Item 4 table 2) due to 24.70% less progress
on conversion of waste land into agricultural land (Refer Item12 table 2).The expected outcome
was taken higher side.
4. The increase in irrigated area after implementation of the watershed structure remained 5.4%
short than the target (achieved 3486 ha against target of 3281 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 15% (achieved 145% against target of 160%) –
Refer item 11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, Bajra, Mustard, Wheat& gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and use of hired
irrigation water from private tub wells in Rabi crops.
6. Only 26.7% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
7. 53.84 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs70000/Annum by
5.71 % i.e. Rs4000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 678
WAPCOS EXPERT VISIT THE HORTICULTURE PLANTATION SITE IN VILLAGE MANDA ALWAR
WAPCOS EXPERT VISIT POND IN VILLAGE GOENTI IWMP -1 ALWAR
Page 679
Name of Project- IWMP-II
Block- Bansur
District- Alwar
State Rajasthan
Page 680
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Bansur
District Alwar (Rajasthan)
Sanctioned Amount- 530.52 Lakh Expenditure- 351.09 Lakh
Expenditure %- 66.18 Total project area- 4421 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
A Natural Resource Management
1 Contour bounding Mtr 53800 60000 111.5 On the demand of farmers
2
Run off management
structure
No. 6 4 66.70 Due to lack of fund
3 Waste weir No. 83 18 21.70
Farmers not turned up
during execution
4
Water harvesting (farm
pond) structure
No.. 20 22 110 On the demand of villagers
5
Gully control structure
(anikit)
No. 29 12 41.37 Farmers are not interested
6 Pasture development Ha. 9 5 55.60
Only5 ha land provided by
the Gram Sabha for pasture
development
7
Rejuvenation of Water
harvesting structure
No. 12 7 58.30
Farmers not turned up
during execution
8 Checks & Plugs No. 4 0 0 Villagers was not interested
B Production Activities
1 Horticulture Plantation No. 205 95 46.30
Farmers are not interested
due to lack of irrigation
water
2 Drip and sprinklers Ha. 40 16 40
Farmers not turned up
during execution
3 Vermi compost No. 25 13 52
Farmers were not
interested.
4 Crop Demonstration No. 450 475 105.5 On the demand of farmers
5
Kitchen Garden (Kit
Distribution)
No. 80 34 42.50
Other house hold family
was not interested in this
activity.
6 Veterinary Camp No. 10 6 60
Organized with the
coordination of Department
of Animal husbandry
7
Chaff cutter
distribution
No. 100 0 0 Due to lack of fund
Page 681
8
Cattle breed
improvement
No. 2 0 0
Livestock owners not
interested in this activity
due to problem of bull
feeding management.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 10 8 80
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 5 3 60
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
3
Revolving fund to SHG
federation for
livelihood action plan
No. 3 0 0
No one could fulfill the
pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Runoff management, Waste weir, Anikit, pasture development and Rejuvenation
of water harvesting were achieved to the extent of 66.70, 21.70, 41.37, 55.60 and 58.30%
respectively.
2. Work of construction of Checks plugs has remained unattended.Excess work is done for
Contour bonding (1.11 times), and WHS (1.1times) were made on the demand of villagers. All
these works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
B. Production Activities
1. Out of 8 production activities only target of 6 activities namely, Horticulture plantation, Drip
and sprinklers ,Vermi composting, crops demonstration, kitchen garden kit, and Veterinary
camp 46.30, 40,52, 105.5,42.50and 60 percent were achieved respectively. The main reason
for not achieved the target were lack of staff, villages not showed interest in programme,
villagers not turned up during execution. Lack of fund and lack of convergence of concern
department i.e. Department of horticulture, Department of agriculture etc. The target of chaff
cutter distribution, and cattle breed improvement has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 80% of SHG and 60% for Individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 72% of SHG has been
working properly and repaying the loan in time. Only 28% of SHG were not working smoothly
and not repaying the loan in time.due to lack of marketing of produce and some SHG were
waiting for wave of the loan amount by the government and not repaying the loan.
Page 682
Table 2: Indicator wise impact of sample IWMP-II Block- Bansur in District Alwar Rajasthan
S.N. Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-20 14-20 14.50-
20
-0.50 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuve
nated
No. 0 12 7 -5 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 2080 2386 2155 -231 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture
crop
ha 2495 3060 2936 -124 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
kg/ha
6 Bajra Kg/ha. 800 1000 1250 250 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Mustard Kg/ha 848 1100 1465 365
gram Kg/ha 931 1050 1215 165
Wheat Kg/ha 3050 3500 3410 -90 Outcome not achieved
because of lack of
irrigation water. Average.
however, increment in
yield has taken place
7 Area under
horticulture
ha 10 30 6.5 23.5 Farmers are not
interested due to lack of
irrigation water
8 SHG (Self
Help Group)
formed
No. 14 45 30 -15 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 55000 80000 86000 6000 Income of Household
increase due to increase
Page 683
in crop yield and price of
crop produce
10 Migration No. 600 - 85 -85 Outcome of Reduction in
migration not achieved as
per target. However,
reduction has taken
place, the same is due to
available work under
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping
intensity
% 110 150 140 -10 The outcome of cropping
intensity not achieved
due to lack of storage of
rain water
12 Waste land
development
ha 698 516 392 -124 Target not achieved due
to lack of funds
Page 684
Impact Evaluation Summary of IWMP-II Block -Bansur in District AlwarRajasthan
1. The anticipate increase in ground water table has not been achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2)
The progress has remained short due to Water Harvesting Structure not constructed (Refer item
3&5 under NRM activity table 1). But the marginal increase in GW table is registered due to
expected target achieved of other structures like farm pond, anikit& rejuvenation of water
harvesting structure. (Refer items 4, 5 &7 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (3060 ha against target of 2936
ha) and remained short by 124 ha i.e4.05% (Refer Item 4 table 2) due to 24.22% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).The expected outcome was
taken higher side.
3. The increase in irrigated area after implementation of the watershed structure remained 9.68%
short than the target (achieved 2155 ha against target of 2386 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10% (achieved 140% against target of 150%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Bajra, mustard & gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The wheat crop failed to achieve target because expected yield target
washigher above the district average yield however, increment in yield has taken place.
5. Only 23.5% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and unavailability of irrigation water for horticulture crop. During the field visit,
team observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
6. 66.70 % expected outcome of SHG has been achieved to implement the livelihood action plan and
increase their income.
7. The household income increased over the expected post-project income of Rs80000/Annum by
7.50 % i.e. Rs6000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 685
WAPCOS EXPERT TEAM DISCUSSING WITH SHG IN ALWAR DISTRICT
WAPCOS EXPERT VISIT CHECK DAM IN DISTRICT ALWAR
Page 686
Name of Project- IWMP-I
Block- Nokha
District- Bikaner
State Rajasthan
Page 687
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Nokha
District Bikaner (Rajasthan)
SanctionedAmount- 600Lakh Expenditure- 521 Lakh.
Expenditure %- 86.83 Total project area- 4000 ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1
Construction of jalkund
/tanka50,000 lit. capacity
No. 100 94 94 Due to lack of fund
2
Construction of jalkund /
tanka20,000 lit. capacity
No. 160 260 162.5 Demand of the villagers
3 Farm pond No. 1 0 0 Due to poor catchment
4 Sanduns stabilization Ha. 9 9 100 Target achieved
6
Other water harvesting
structure
No’s 150 0 0
Lack of fund because fund
was utilized in construction
of jalkund on the demand
of villagers
B Production Activities
1
Plantation along with field
boundary and road side
No. 69500 0 0
Due to unavailability of
fund at proper time
2 Soil health card No. 1400 0 0
3
Vegetables Seed
distribution for kitchen
gardening
No. 1400 0 0
4 NADEP compost pit No. 75 0 0
5 Crop Demonstration No. 2000 311 15.60
Target was not achieved
due to lack of irrigation
water
6 Bull distribution No. 4 0 0 Due to unavailability of
fund at proper time 7 Animal Health Camp No’s 24 0 0
C Livelihood System
1
Revolving Fund to SHG
for livelihood action plan
No’s 215 24 11.10
Not many Groups fulfilled
the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No’s 36 18 50
Not many group fulfill the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No’s 10 0 0
No one Groups fulfilled
the pre-requisite for
availing Revolving Fund
Page 688
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Jalkund and sanduns stabilization was achieved to the extent of 94 and
100% respectively.
2. Work of construction of farm pond and WHS has remained unattended.
3. Excess work is done for TANKA (1.62 times) was made on the demand of villagers. All
these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 7 production activities only target of one activity namely: crops demonstration
15.60% was achieved. The main reason for not achieving the target was lack of
unavailability of fund at proper time,lack of staff; villages not showed interest in
programme, villagers not turned up during execution. And lack of convergence of
concern department i.e. Department of horticulture, Department of agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 11.10 of SHG and 50% for SHG
federation against the target. No fund was granted to individual SHG since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33% of SHG were not working
smoothly and not repaying the loan in time due to lack of market for produce sale. Some
SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 689
Table 2: Indicator wise impact of sample IWMP-1 Block- Nokha District Bikaner Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 140-145 135-140 136-140 -1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenate
d
No. 0 2 0 0 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 0 7 0 0 Expected post project
outcome not achieved
because the harvested
rain water were used
for dirking purpose
not for irrigation .
4 Area under
agriculture crop
ha 2992 3500 3104 - 396 Outcome of the area in
the agriculture crop
not achieved due to
lack of irrigation water
,sowing in current
fallow land and waste
land area development
5 Crop productivity ha
6 Guar Kg/ha 300 450 500 50 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
technology and
adoption of dry land
cultivation practices
Moth Kg/ha
.
250 400 410 10
Bajra Kg/ha
.
200 550 650 100
7 Area under
horticulture
ha 0. 8 0.50 -7.50 Farmers are not
interested due to lack
of irrigation water in
summer.
8 SHG (Self Help
Group) formed
No. 3 262 42 -220 maximum groups
were not fulfill the
pre-requisite for SHG
formation
Page 690
9 Income Rs. 63000 85000 89500 4500 Income of Household
increase due to
increase in crop yield
and price of crop
produce and wage
rate.
10 Migration No. 310 nil 45 45 Outcome of Reduction
in migration not
achieved as per target.
However, reduction
has taken place, the
same is due to
available work under
MNAREGA and Chief
Minister
JalSwavalambanYojan
a
11 Cropping intensity % 75 105 90 -15 The outcome of
cropping intensity was
not achieved because
the storage rain water
is used for drinking
purpose not for crop
irrigation.
12 Waste land
development
ha 314 200 112 -88 Target not achieved
due to lack of funds
Page 691
Impact Evaluation Summary of IWMP-I Block –-Nokha District Bikaner Rajasthan
1. The anticipate increase in ground water table has not been achieved i.e. -1.00 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (151 numbers) not
constructed (Refer item 3&6 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like jalkund, . (Refer
items 1&2of NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (3500 ha against target of
3104 ha) and remained short by396 ha i.e.11.30% (Refer Item 4 table 2) due to 44% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 100%
short than the target (achieved 0 ha against target of 7 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 15% (achieved 95% against target of 105%) – Refer item
11, table 2.
The progress of both these items remained short due lack of harvested rain water quantity. The
harvested rain water is used for drinking purpose not for crop irrigation.
However, the productivity of Guar ,moth &Bajra crops has been more than the target due to
adoption of HYV/hybrid of crop variety, advance crop technology and use of dry land farming
practices.
5. Only 6.25% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
6. 16.03 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
7. The household income increased over the expected post-project income of Rs85000/Annum by
5.30 % i.e. Rs 4500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 692
WAPCOS EXPERT VISIT TANKA(JALKUND) IN IWMP -1 BIKANER
WAPCOS EXPERT VISIT PLANTION WORK IN BIKANER DISTRICT
Page 693
Name of Project- IWMP-IV
Block- Bikaner
District- Bikaner
State Rajasthan
Page 694
Table 1: Activity wise Physical Target and Achievements of sample IWMP-IV Block- Bikaner
District Bikaner (Rajasthan)
Sanctioned Amount- 825 lakh Expenditure- 602.25 Lakh
Expenditure %- 73 Total project area- 5500 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1
Construction of jalkund /
tanka.
No. 518 526 101.5 Demand of villagers
2 khadin No. 58 50 86.20
Target were not achieved due
to lack of fund
3 CVH with waste weir No. 1000 0 0
Farmers not turned up during
execution
4
Water harvesting structure
(new created)
No. 6 5 83.30
Target was not achieved
because of lack of fund
5 Sanduns stabilization No. 28 0 0 Farmers were not interested
B Production Activities
1 Plantation along with road No. 22800 2350 10.30
Target of Plantation was not
achieved due to lack of
irrigation water facility
2 NADEP Compost pit No. 185 51 27.57
Farmers not turned up during
execution
3 Crop Demonstration No. 1800 75 4.20
Lack of irrigation water in
Rabi season
4
Kitchen Garden (seed
packet Distribution)
No. 900 147 16.33 Villagers not showed interest.
5 Veterinary Camp No. 30 4 13.30
Livestock owner not show
more interest in this activity
6 Bull distribution for cattle No. 6 0 0
Villagers was not ready to
take responsibility of feed and
fodder of bull
7 Soil health card No. 600 0 0 Due to lack of fund and staff
C Livelihood System
1
Revolving Fund to SHG for
livelihood action plan
No, 160 20 12.50
Not many Groups fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs for
livelihood action plan
No. 97 10 10.30
Not many Groups fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 27 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
Page 695
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of khadin and Water harvesting structure were achieved to the extent of 86.2
and 83.3% respectively.
2. Work of construction of WHS and sanduns stabilization has remained unattended.
3. Excess work is done for Jalkund (101.5%) was made on the demand of villagers. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition
of the project farmers/villagers by way of increasing their income, employment generation
and reduction in migration from the project area etc.
B. Production Activities
1. Out of 7 production activities only target of 5 activities namely, plantation along the road,
NADEP composting pit, crops demonstration, Kitchen Garden(seed packet) and
organization of animal health camp, 10.30, 27.57, 4.20, 16.30 and 13.30 % were achieved
respectively. The main reason for not achieved the target were lack of staff, villages not
showed interest in programme, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Department of horticulture, Department
of agriculture etc. The target of soil testing and Bull distribution has remained
unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 12.50% of SHG and 10.30% for
Individual SHG against the target. No fund was granted to SHG federation since; no such
group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 74% of SHG has been
working properly and repaying the loan in time. Only 24% of SHG were not working
smoothly and not repaying the loan in time because market was not available for sale of
produce. Some SHG were waiting for wave of the loan amount by the government and not
repaying the loan.
Page 696
Table 2: Indicator wise impact of sample IWMP-IV Block- Bikaner in District Bikaner Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 110-
140
105-130 105.3-
140
-0.30 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. 6 7 3 -4 Target were not
achieved due to lack of
fund and technical staff
3 Change in
irrigated area
ha 0 17.50 2 -15.50 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity and water
harvested in jalkund is
use for drinking purpose
human and animals not
for irrigation.
4 Area under
agriculture crop
ha 6731 6900 6819 -81 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development and lack of
quantity of harvested
water for irrigation
purpose
5 Crop
productivity
ha
6 Guar Kg/ha 210 400 485 85 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, adoption of
advance crop
technology and use of
dry land farming
practices.Rabi crop was
not sown due to lack soil
moisture.
Moth Kg/ha 205 300 370 70
bajra Kg/ha 300 450 564 114
7 Area under
horticulture
ha 0 10 0.50 -9.50 Farmers are not
interested due to lack of
Page 697
irrigation water
8 SHG (Self Help
Group) formed
No. 5 50 30 -20 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 32000 65000 68000 3000 Income of Household
increase due to increase
in crop yield, price of
crop produces and wage
rate.
10 Migration No. 335 - 65 -65 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due to
available work under
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping
intensity
% 95 110 95 -20 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 356 203 115 -88 Target not achieved due
to lack of funds
Page 698
Impact Evaluation Summary of IWMP-IV Block - Bikaner in District Bikaner Rajasthan
1. The anticipate increase in ground water table has not been achieved i.e. - 0.30 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure not constructed (Refer
item 2&3 under NRM activity table 1). But the marginal increase in GW table is registered
due to expected target achieved of other structures like jalkund, khadin & WHS etc. (Refer
items 1, 2, & 4 of NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (6900 ha against target of
6819 ha) and remained short by 81 ha i.e.1.20% (Refer Item 4 table 2) due to 43.3% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained
88.57 % short than the target (achieved 2 ha against target of 17.50 ha) – Refer item 3, table
2. Similarly cropping intensity remained short by 20% (achieved 95 % against target of
110%) – Refer item 11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Guar, Moth & Bajra crops has been more than the target due to
adoption of HYV/hybrid of crop variety, Dry land crop technology and use of soil moisture
conservation practices
6. Only 5% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
7. 60 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
8. The household income increased over the expected post-project income of Rs 65000/Annum
by 4.61 % i.e. Rs 3000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 699
WAPCOS EXPERT INTERACTING WITH THE UG IN IWMP -IV BIKANER
WAPCOS EXPERT VISIT SLOGAN WORK OF IWMP IN BIKANER DISTRICT
Page 700
Name of Project- IWMP-I
Block- Girwa
District- Udaipur
State - Rajasthan
Page 701
Table 1: Activity wise Physical Target and Achievements of sample IWMP-I Block- Girwa
District Udaipur (Rajasthan)
Sanctioned Amount- 698.16 Lakh Expenditure- 565.5 Lakh
Expenditure %- 81 Total project area- 6747 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Contour trench RM 51700 65000 125.7 On the demand of farmers
2 Gully control structure No. 1162 560 48.20
Due to un availability of
fund at proper time
3 PRT( Puerto rico terrace) Ha. 200 0 0
Farmers not turned up
during execution
4 VCB(veg. contour bund) Ha. 120 0 0
Could not be executed due
to unwillingness of
farmers.
5 Pasture Development Ha. 181 12 6.63
More area is not provided
for pasture development
by villagers.
6
Masonry structure-Pacca
check dam
No. 46 16 34.78
This activity was replaced
by Nadi(MPTs) as per
demand of the villagers.
7 Nadi No. 54 61 113
Executed as per
GramSabha demand
8 WHS(Anicut) No. 6 4 66.70 Due to lack of fund
B Production Activities
1
Horticulture Plantation
(Dry Land Horticulture)
No. 925 118 12.75
Farmers not turned up
during execution
2 Local craft unite No. 9 2 22.20
Villagers not showed
interest.
3 Vermi compost No. 157 16 10.20 Due to lack of fund
4 Crop Demonstration No. 350 400 114.30 On the demand of farmers
5
Kitchen Garden (Kit
Demo Unit)
No. 120 43 35.80
Maximum Villagers not
showed interest.
6 Veterinary Camp No. 12 5 41.70
Lack of coordination with
department of veterinaries.
7 Nursery establish No. 6 0 0
Farmers not turned up
during execution
Page 702
8 Poultry unit No. 15 0 0
Villagers not showed
interest in this activity
C Livelihood System
1
Revolving Fund to SHG
for livelihood action plan
No. 26 14 66.70
many Groups were not
fulfilled the pre-requisite
for availing Revolving
Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No. 12 7 58.30
The groups not fulfill the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 2 0 0
No one Groups fulfilled
the pre-requisite for
availing Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1- The target of Gully control structure, Pasture Development, Masonry structure-Pucca check
dam and WHS (Anicut) Were achieved to the extent of 48.3,6.63,34.78 and 66.70%
respectively.
2- Work of construction of PRT ( Puerto rico terrace)and VCB(veg. contour bund) structure has
remained unattended.
3- Excess work is done for Contour trench (1.25 times) and Nadi (1.13 times) were made on the
demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1- Out of 8 production activities only target of 6 activities namely Horticulture Plantation (Dry
Land Horticulture, Local craft unite, Vermi compost, Crops demonstration, Kitchen Garden
(Kit Demo Unit and Veterinary Camp was 12.75, 22.20, 10.20, 114.3, 35.8 and 41.70%
achieved respectively. The main reason for not achieving the target were lack of staff, villages
not showed interest in program me, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc. The target of Nursery establish and Poultry unite has remained unattended.
C. Livelihood system
1- The revolving fund granted for livelihood action plan to 66.70% of SHG,58.3% to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2- Expert team met the members of SHG groups during the visit. The 73% of SHG has been
working properly and repaying the loan in time. Only 27% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 703
Table 2: Indicator wise impact of sample IWMP-I Block- Girwa District UDAIPUR Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 25-30 23-30 24.-30 -1.00 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 0 0 0 Target were not
achieved due to lack
of fund and technical
staff
3 Change in irrigated
area
ha 120 350 203 -147 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 821 1150 1080 -70 Outcome of the area
in the agriculture crop
not achieved due to
lack of waste land
area development
5 Crop productivity ha
6 Maize Kg/ha 2700 3000 3025 25 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
technology and
judicial use of limited
irrigation water in
Rabi crop
Urd Kg/ha. 600 750 780 30
Moong Kg/ha. 400 560 600 40
Wheat Kg/ha 2400 2700 2805 105
Gram Kg/ha 1800 2100 1850 -250
Mustard Kg/ha 750 950 1085 135 Outcome not
achieved due to
attack of white rust
disease in mustard
7 Area under
horticulture
ha 23 35 7.5 -27.5 Farmers are not
interested due to lack
of water
8 SHG (Self Help
Group) formed
No. 7 40 21 -19 Some groups not
fulfill the pre-
requisite for SHG
formation
Page 704
9 Income Rs. 24500 36800 42000 5200 Income of Household
increase due to
increase in crop yield
and price of crop
produce
10 Migration No. 1260 0 250 -250 Maximum outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place, the same is due
to available work
under MNAREGA
and Chief Minister
JalSwavalambanYoja
na
11 Cropping intensity % 85 100 90 -10 The outcome of
cropping intensity not
achieved due to lack
of storage of rain
water
12 Waste land
development
ha 1853 424 354 -70 Target not achieved
due to lack of funds
Page 705
Impact Evaluation Summary of IWMP-I Block – Girwa, Udaipur. (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e.- 1.00 m against the
above target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 3, 4&6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Nadi &
Gully control structure and WHS (Refer items 2,7 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1150 ha against target of 1080
ha) and remained short by70 ha i.e.6.10% (Refer Item 4 table 2) due to 16.50% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 56.40 %
short than the target (achieved 203 ha against target of 350 ha) – Refer item 3, table. Similarly
cropping intensity remained short by 10% (achieved 90 % against target of 100%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, urd, moong ,wheat and mustard crops has been more than
the target due to adoption of HYV/hybrid of crop variety, Dry land crop technology and use of
soil moisture conservation practices
5. Only 21.4% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
6. 52.50 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs36800/Annum by1
4.2 % i.e. Rs5200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 706
WAPCOS EXPERT INTERACTING WITH SHG IN IWMP -1 GRIWA UDAIPUR
WAPCOS EXPERT VISIT CHECK DAM IN BLOCK GI RWA UDAIPUR
Page 707
Name of Project- IWMP-II
Block- Sarada
District- Udaipur
State - Rajasthan
Page 708
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block- Sarada
District Udaipur Rajasthan)
Sanctioned Amount- 581.16 Lakh Expenditure- 467.46Lakh
Expenditure %- 80.44 Total project area- 5014 ha
Year of Sanction- 2009-10
S.No. Activity Unit Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Contour stone bund Ha 76 46 60.52
Targets were not achieved due
lack of fund
2
Gully control
structure
No. 749 810 108.10 Demand of villagers
3 Pasture development Ha. 39 9 23.1
More area is not provided for
pasture development by
villagers.
4 VCB Ha 252 0 0
Farmers not turned up during
execution
5 PRT Ha 179 0 0
6 sub surface Structure No. 2 2 100 Targets achieved
7 Nadi No,. 8 10 125
Addl. Activity of two Nadi were
made by fund of Chief Minister
JalSwavalambanYojana
8 Anicut (MMS) No. 10 6 60
Farmers not turned up during
execution
9 LSCD No. 218 119 54.60
Targets were not achieved lack
of fund
B Production Activities
1
Horticulture
Plantation (Dry Land
Horticulture)
No 34 7 20.58
Farmers not turned up during
execution
2 Local craft unite No 5 5 100 Targets were achieved
3 Vermi compost No 40 15 37.50
Farmers not turned up during
execution
4 Crop Demonstration No 312 350 112 On the demand of farmers
5
Kitchen Garden (Kit
Demo Unit)
No 120 36 30
Farmers not turned up during
execution
6 Veterinary Camp No 9 4 44.40 Villagers not showed interest.
7 Nursery establish No 4 0 0 Villagers not showed interest
8 Poultry unit No 11 0 0 Timely unavailability of fund
Page 709
C Livelihood System
1
Revolving fund for
SHGs for their
livelihood action plan
No 18 13 72.20
Many Groups were not Fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 10 8 80
Few individual not Fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 2 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Contour stone bund, Pasture development, sub surface Structure, Anicut (MMS
and LSCD were achieved to the extent of 60.52,23.10,100,60 and 54.60% respectively.
2. Work of construction of VCB (veg. contour bund) and PRT (Puerto rico terrace) has remained
unattended.
3. Excess work is done for Gully control structure and Nadi on the demand of villagers. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
4. Some works of Nadi were completed to some extent with convergence of state fund provided
under chief minister JalSwavalambanYojana.
B. Production Activities
1. Out of 9 production activities only target of 6 activities namely Horticulture Plantation (Dry
Land Horticulture, Local craft unite, Vermi compost, Crops demonstration, Kitchen Garden
(Kit Demo Unit and Veterinary Camp was 20.58, 100, 37.50,112,30 and 44.4% achieved
respectively. The main reason for not achieving the target were lack of staff, villages not
showed interest in program me, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc. The target of Nursery establish and Poultry unite has remained unattended
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 72.2% SHG against the target. 80%
fund was given to Individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 65% of SHG were working
properly and repaying the loan in time. 20.50% of SHG were not working smoothly and not
repaying the loan in time due to lack of sale of produce. 14.50% SHG were waiting for wave
of the loan amount by the government and not repaying the loan.
Page 710
Table 2: Indicator wise impact of sample IWMP-II Block- Sarada District Udaipur Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 15-20 12-20 12.50-
20
-0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 0 0 0 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 213 255 250 -5 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1080 1200 1150 -50 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity kg/ha
6 Maize Kg/ha 1500 2000 2100 100 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Wheat Kg/ha 1600 2000 2310 310
Mustard Kg/ha 650 800 1100 300
Gram Kg/ha 700 900 950 50
7 Area under
horticulture
ha 0 30 8 -22 Farmers are not
interested in
horticulture plantation
because all orchard was
facing the problem of
irrigation and bearing
tree are dried.
8 SHG federations
formed
No. 47 67 53 -14 On the demands of
Villagers.
9 Income Rs. 21000 30000 46000 16000 Income of Household
increase due to increase
in crop yield and price
Page 711
of crop produce
10 Migration No. 320 nil 40 -40 Reduction in migration
were not achieved as
per target due to work
is available
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping intensity % 80 100 93 -7 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
12 Waste land
development
ha 1202 915 865 -50 Target not achieved
due to lack of funds
Page 712
Impact Evaluation Summary of IWMP- II Block – Sadara, Udaipur (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e.- 0.50 m against the
above target. (Refer item 1, table 2)The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 4,5,8&9 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Nadi
& Gully control structure etc. (Refer items 2, &7 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1200 ha against target of
1150 ha) and remained short by 50 ha i.e.4.20% (Refer Item 4 table 2) due to 5.46% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 1.96%
short than the target (achieved 250 ha against target of 255 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 7% (achieved 93 % against target of 100%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, wheat, gram &mustard crops has been more than the target
due to adoption of HYV/hybrid of crop variety, Dry land crop technology and use of soil
moisture conservation practices
5. Only 26.70% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in the
sample project area in summer season.
6. 9.10 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
7. The household income increased over the expected post-project income of Rs30000/Annum
by53.30 % i.e. Rs16000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 713
WAPCOS EXPERT VISIT CHARAGHA IWMP -II SARDA UDAIPUR
WAPCOS EXPERT INTERACTING USER GROUPS IN IWMP -II SARDA UDAIPUR
Page 714
Name of Project- IWMP-III
Block- Gogunda
District- Udaipur
State - Rajasthan
Page 715
Table 1: Activity wise Physical Target and Achievements of IWMP-III Block- Gogunda
District Udaipur Rajasthan)
Sanctioned Amount-211.65 Lakh Expenditure- 167.00 Lakh
Expenditure %-78.90 Total project area- 5239 ha
Year of Sanction- 2009-10
S.No. Activity Unit Target
as per
DPR
Achieve
ment
%
Achiev
ement
Remark
A Natural Resource Management
1 Stone wall fen. R.Mt 485 312 64.32
Targets were not achieved due
lack of fund
2
Gully control
structure
No. 236 278 118 Demand of villagers
3
Pasture
development
Ha. 60 12 20
More area is not provided for
pasture development by
villagers.
4 VCB Ha 91 0 0
Farmers not turned up during
execution
5 PRT Ha 194 0 0
6
Run off
management
structure
No. 16 9 56.2
Some villagers were not show
interest in this activity
7 Nadi No. 52 60 115.4
Addl. Activity of 8 Nadi were
made by fund of Chief Minister
JalSwavalambanYojana
8 Dug out pond No. 100 64 64
Farmers not turned up during
execution
9 LSCD No. 1476 418 28.30
Targets were not achieved lack
of fund
B Production Activities
1
Horticulture
Plantation
(Dry Land
Horticulture)
Ha, 6 3 50
Some villagers were not show
interest in this activity
2 Local craft unite No 10 4 40
Maximum villagers were not
interested for this activity
3 Vermi compost No 21 8 38.1
Farmers not turned up during
execution
4
Crop
Demonstration
No 265 300 113.20 On the demand of farmers
Page 716
5
Kitchen Garden
(Kit Demo Unit)
No 76 26 34.21
Farmers not turned up during
execution
6 Veterinary Camp No 8 5 62.50
Target was not achieved due to
lack of coordination with
veterinary department
7 Nursery establish No 3 0 0 Villagers not showed interest
8 Poultry unit No 14 0 0 Timely unavailability of fund
C Livelihood System
1
Revolving fund
for SHGs for their
livelihood action
plan
No 9 7 77.8
Many Groups were not Fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 6 4 66.7
Few individual not Fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action
plan
No. 2 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of stone wall fencing, Pasture development, run off management Structure, dung
out pond and LSCD were achieved to the extent of 64.32,20,56.20,64 and 28.30%
respectively.
2. Work of construction of VCB (veg. contour bund) and PRT (Puerto rico terrace) has remained
unattended.
3. Excess work is done for Gully control structure (1.18time) and Nadi (1.15time)on the demand
of villagers. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
4. Some works of Nadi were completed to some extent with convergence of state fund provided
under chief minister JalSwavalambanYojana.
Page 717
B. Production Activities
1. Out of 8 production activities only target of 6 activities namely Horticulture Plantation (Dry
Land Horticulture, Local craft unite, Vermi compost, Crops demonstration, Kitchen Garden
(Kit Demo Unit and Veterinary Camp was 50,40, 38.10,113.2,34.21 and 62.50% achieved
respectively. The main reason for not achieving the target were lack of staff, villages not
showed interest in program me, villagers not turned up during execution. Lack of fund and
lack of convergence of concern department i.e. Veterinary hospital, Department of agriculture
etc .The target of Nursery establish and Poultry unite has remained unattended
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 77.80% SHG and 66.70% was given to
Individual enterprises SHG against the target. No fund was granted to federation of SHG since
no federation group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 71% of SHG were working
properly and repaying the loan in time. 29% of SHG were not working smoothly and not
repaying the loan in time due to lack of sale of produce. Out of them 12% SHG were waiting for
wave of the loan amount by the government and not repaying the loan.
Page 718
Table 2: Indicator wise impact of sample IWMP-III Block- Gogunda District Udaipur Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 20-25 18-25 18.20.-
25
- 0.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 3 0 -3 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 151.4 200 180 -20 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 499 640 564 -76 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity kg/ha
6 Maize Kg/ha 1210 2560 2610 50 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance dry
land crop technology
and judicial use of
limited irrigation water
in Rabi crop
Wheat Kg/ha 2107 2620 2700 80
Mustard Kg/ha 818 1050 1120 70
Gram Kg/ha 585 870 905 35
7 Area under
horticulture
ha 24 40 13.5 -26.5 Farmers are not
interested in
horticulture plantation
because all orchard was
facing the problem of
irrigation and bearing
tree are dried.
8 SHG federations
formed
No. 22 45 26 -19 On the demands of
Villagers.
9 Income Rs. 44500 80000 84000 4000 Income of Household
increase due to increase
Page 719
in crop yield , price of
crop produce and wage
rate
10 Migration No. 516 0 82 -82 Reduction in migration
were not achieved as
per target due to work
is available
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping intensity % 130 150 135 -15 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
12 Waste land
development
ha 239 130 80 -50 Target not achieved
due to lack of funds
Page 720
Impact Evaluation Summary of IWMP-III Block – Gogunda Udaipur (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e. -0.20 m against the
above target. (Refer item 1, table 2)The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 4,5,&9 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like Nadi,
Gully control structure and dung out pond (Refer items 2,7 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (640 ha against target of 564
ha) and remained short by 76 ha i.e.11.90% (Refer Item 4 table 2) due to 38.4% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10%
short than the target (achieved 180 ha against target of 200 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 15% (achieved 135 % against target of 150%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of Maize, wheat, gram &mustard crops has been more than the target
due to adoption of HYV/hybrid of crop variety, Dry land crop technology, judicial use of
harvested water and use of soil moisture conservation practices
6. Only 33.75% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
7. 57.80 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs80000/Annum by5
% i.e. Rs4000/- mainly due to increase in crop productivity, price of agriculture produces, wage
rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwaalambanYojana
Page 721
WAPCOS EXPERT VISIT PASTURE DEVELOPMENT SITE IN IWMP -III GOGUNDA
UDAIPUR
FIELD BUNDING WORK IN IWMP -III GOGUNDA UDAIPUR
Page 722
Name of Project- IWMP-IV
Block- Kotra
District- Udaipur
State - Rajasthan
Page 723
Table 1: Activity wise Physical Target and Achievements of IWMP-IV Block- kotra District
Udaipur Rajasthan)
Sanctioned Amount- 547.20 Lakh Expenditure- 475.66 Lakh
Expenditure %- 86.93 Total project area- 5014 ha
Year of Sanction- 2010-11
S.No. Activity Unit Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Contour stone bund Ha 25 17 68
Targets were not achieved due
lack of fund
2
Gully control
structure
No. 35 53 151.4 Demand of villagers
3 Pasture development Ha. 10 4.5 45
More area is not provided for
pasture development by Gram
sabha.
4 VCB Ha 55 10 18.20 Farmers not turned up during
execution 5 PRT Ha 30 0 0
6
SCT(construction of
staggered trenches )
Ha. 92 0 0
Targets were not achieved due
to unavailability of fund
7 Nadi No.. 20 26 130
Addl. of six Nadi were made
by fund of Chief Minister
JalSwavalambanYojana
8 Anicut(MMS) No. 4 4 100 Target achieved
9 LSCD No. 560 327 58.4
Targets were not achieved lack
of fund
B Production Activities
1
Horticulture
Plantation (Dry Land
Horticulture)
Ha. 7 2.5 35.71
Farmers not turned up during
execution
2 Agro-forestry Ha. 3 3 100 Targets were achieved
3 Vermi compost No 10 5 50
Farmers not turned up during
execution
4 Crop Demonstration No 294 315 107.1 On the demand of farmers
5 Compost pit unit No 220 37 16.82
Farmers not turned up during
execution
6 Manger unit No 220 43 19.54
Villagers not showed interest
and lack of fund
C Livelihood System
Page 724
1
Revolving fund for
SHGs for their
livelihood action plan
No 19 12 63.15
Many Groups were not Fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 10 6 60
Few individual not Fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 3 0 0
No one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Contour stone bund, Pasture development, VCB, Anicut (MMS and LSCD were
achieved to the extent of 68, 45, 18.20,100 and 58.40% respectively.
2. Work of construction of SCT (construction of staggered trenches) and PRT (Puerto rico
terrace) has remained unattended.
3. Excess work is done for Gully control structure and Nadi on the demand of villagers. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of
the project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
4. Some works of Nadi were completed to some extent with convergence of state fund provided
under chief minister JalSwavalambanYojana.
B. Production Activities
1. Out of 6 production activities the target of 6 activities namely Horticulture Plantation (Dry
Land Horticulture), Agro- Forestry, Vermi compost, Crops demonstration, compost pit and
Manger unit was 35.71,100,50,107.1,16.82 and 19.54% achieved respectively. The main
reason for not achieving the target were lack of staff, villages not showed interest in program
me, villagers not turned up during execution. Lack of fund and lack of convergence of
concern department i.e. Veterinary hospital, Department of agriculture etc.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 63.15% SHG against the target. 60%
fund was given to Individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 74% of SHG were working
properly and repaying the loan in time. 26% of SHG were not working smoothly and not
repaying the loan in time due to lack of sale of produce. Out of them12.50% SHG were
waiting for wave of the loan amount by the government and not repaying the loan.
Page 725
Table 2: Indicator wise impact of sample IWMP-IV Block- kotra District Udaipur Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 15-20 12-20 13-20 -1.0 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 2 0 0 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 79 125 102 -23 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 882 1030 956 -74 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity kg/ha
6 Maize Kg/ha 2500 2900 2965 65 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Moong Kg/ha 400 560 605 45
wheat Kg/ha 2400 2700 2815 115
Gram Kg/ha 900 1100 1125 25
7 Area under
horticulture
ha 40 60 6.2 -53.8 Farmers are not
interested in horticulture
plantation because lack
of irrigation and bearing
tree is dried in summer
season.
8 SHG federations
formed
No. 8 42 29 -13 Villagers not turned up
during execution
9 Income Rs. 48800 75000 81000 6000 Income of Household
increase due to increase
in crop yield and price
of crop produce
10 Migration No. 467 0 95 -95 Reduction in migration
were not achieved as per
Page 726
target due to work is
available MNAREGA
and Chief Minister
JalSwavalambanYojana
11 Cropping intensity % 130 150 138 -12 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology
12 Waste land
development
ha 1115 1005 931 -74 Target not achieved due
to lack of funds
Page 727
Impact Evaluation Summary of IWMP -IV Block – Kotra, Udaipur. (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e. -1.0 m against the above
target. (Refer item 1, table 2)The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4,5,6&9 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like Nadi& Gully
control structure and Anikut. (Refer items 7,2&8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1030 ha against target of 956
ha) and remained short by 74 ha i.e.7.20% (Refer Item 4 table 2) due to 7.40% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 22.54%
short than the target (achieved102 ha against target of 125 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 12% (achieved 138 % against target of 150%) – Refer
item 11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, moong, wheat and gram crops has been more than the
target due to adoption of HYV/hybrid of crop variety, Dry land crop technology, judicial use of
limited irrigation water and use of soil moisture conservation practices only 10.30% expected
outcome of area under horticulture crops was achieved because of lack of farmers interest and
irrigation water for horticulture crop. During the field visit, team observed that the horticulture
plant got dried up due to non-availability of irrigation water in the sample project area in
summer season.
5. 69.10 % expected outcome of SHG has been achieved to implement the livelihood action plan
to increase their income.
6. The household income increased over the expected post-project income of Rs.75000/Annum by
8.00 % i.e. Rs 6000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwaalambanYojana
Page 728
WAPCOS EXPERT VISIT LSCD STRUCTURE IN IWMP -IV KOTRA UDAIPUR
WAPCOS EXPERT INTERACTING WITH THE VILLAGERS IN IWMP -IV KOTRA
UDAIPUR
Page 729
Name of Project- IWMP-V
Block- Kherwara
District- Udaipur
State - Rajasthan
Page 730
Table 1: Activity wise Physical Target and Achievements of sample IWMP-V Block- kherwara
District Udaipur (Rajasthan)
Sanctioned Amount-664.56 Lakh Expenditure- 485.64 Lakh
Expenditure %- 71.08 Total project area- 5538 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Contour stone bund Ha. 15 18 120
On the demand of farmers
with convergence of
MNAREGA and Chief
Minister
JalSwavalambanYojana
2
Gully control
structure
N0. 133 96 72.20
Due to un availability of fund
at proper time
3
PRT( Puerto rico
terrace)
Ha. 40 0 0
Farmers not turned up during
execution
4
VCB(veg. contour
bund)
Ha. 48 27 56.25
Could not be executed due to
unwillingness of farmers.
5 Pasture Development Ha. 10 3.4 34
More area is not provided for
pasture development by
Gram sabha.
6 LSCD No. 85 38 44.70
Could not be executed due to
unwillingness of farmers and
lack of fund
7 Nadi No. 3 6 200
Executed as per GramSabha
demand. Addl. three Nadi
were made by fund of Chief
Minister
JalSwavalambanYojana
8 WHS(Anicut) No. 2 0 0 Due to lack of fund
B Production Activities
1
Horticulture
Plantation (Dry Land
Horticulture)
Ha. 1 1 100 Target was achieved
2 Agro-Forestry No. 3 1 33.3
Villagers not showed
interest.
3 Vermi compost No. 20 6 30 Due to lack of fund
4 Crop Demonstration No. 450 485 108 On the demand of farmers
5 Compost pit No. 54 13 24.10
Maximum Villagers not
showed interest.
Page 731
6 Manger unit No. 45 18 40
Farmers not turned up
during execution
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 16 12 75
Many Groups were not
fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 8 5 62.5
The group not fulfilled the
pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 3 1 33.3
only one Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management(NRM)
1. The target of Gully control structure VCB (veg. contour bund), Pasture Development, and
LSCD were achieved to the extent of 72.20, 56.25,34 and 44.20% respectively.
2. Work of construction of PRT (Puerto Rico terrace) and Anikut structure has remained
unattended
3. Excess work is done for Contour stone bund (1.20 times) and Nadi (2 times) were made on
the demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 6 production activities the target of all activities namely Horticulture Plantation (Dry
Land Horticulture, Agro- forestry, Vermi compost, Crops demonstration, compost pit and
Manger unite was 100,33.3,30,108,24.10 and 40% achieved respectively. The main reason
for not achieving the target were lack of staff, villages not showed interest in program me,
villagers not turned up during execution. Lack of fund and lack of convergence of concern
department i.e. Veterinary hospital, Department of agriculture etc. The target of Nursery
establish and Poultry unite has remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 75% of SHG, 62.5% to individual
SHG and33.3% fund was granted to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 68% of SHG has been
working properly and repaying the loan in time. Only 32% of SHG were not working
smoothly and not repaying the loan in time due lack of marketing of produce. Out of which
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 732
Table 2: Indicator wise impact of sample IWMP-V Block- Kherwara District UDAIPUR
Rajasthan
S.n
o
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 20-25 17-25 17.5-
25
-0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil. 2 0 0 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 201 270 240 -30 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1200 1500 1382 -118 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 Maize Kg/ha 1500 2200 2350 150 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance dry
land crop technology
and judicial use of
limited irrigation water
in Rabi crop
Urd Kg/ha. 350 450 510 60
Moong Kg/ha. 500 600 620 20
Wheat Kg/ha 2700 2850 2905 55
Gram Kg/ha 900 1020 1050 30
Mustard Kg/ha 950 1100 1165 65
7 Area under
horticulture
ha 36 55 13 -42 Farmers are not
interested due to lack
of water
8 SHG (Self Help
Group) formed
No. 9 32 26 -6 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 50000 75000 80500 5500 Income of Household
increase due to increase
in crop yield , price of
Page 733
crop produce and wage
rate
10 Migration No. 2488 500 650 -150 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due
to available work under
MNAREGA and Chief
Minister
JalSwavalambanYojan
a
11 Cropping intensity % 115 140 125 -15 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 2231 2010 2182 -172 Target not achieved
due to lack of funds
Page 734
Impact Evaluation Summaryof IWMP-V Block – Kherwara Udaipur. (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e.-0.50 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 3, 6&8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like contour stone bund,
Gully control structure and Nadi (Refer items 1,2, &7 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1500 ha against target of 1382
ha) and remained short by118 ha i.e.7.9% (Refer Item 4 table 2) due to 8.56% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.10 %
short than the target (achieved 240 ha against target of 270 ha) – Refer item 3, table. Similarly
cropping intensity remained short by 15% (achieved125 % against target of 140%) – Refer item
11, table 2.The progress of both these items remained short due lack of harvested rain water
quantity. However, the productivity of Maize, urd, moong ,wheat and mustard crops has been
more than the target due to adoption of HYV/hybrid of crop variety, Dry land crop technology,
use of soil moisture conservation practices and judicial use of limited irrigation water.
4. Only 25% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
5. 81.25 % expected outcome of SHG has been achieved to implement the livelihood action their
income.
6. The household income increased over the expected post-project income of Rs75000/Annum
by7.30 % i.e. Rs 5500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana
Page 735
WAPCOS EXPERT VISIT FIELD BUNDING IN KHERWARA IWMP -V UDAIPUR
Page 736
Name of Project- IWMP-VI
Block- Salumber
District- Udaipur
State - Rajasthan
Page 737
Table 1: Activity wise Physical Target and Achievements of sample IWMP-VI Block-Salumber
District Udaipur (Rajasthan)
Sanctioned Amount-603.12 Lakh Expenditure- 462.54 Lakh
Expenditure %- 76.69 Total project area-5026 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Contour stone bund Ha. 100 132 132
On the demand of farmers with
convergence of MNAREGA
2
Gully control
structure
N0. 24 9 37.5
Due to un availability of fund at
proper time
3
PRT( Puerto rico
terrace)
Ha. 1067 0 0
Farmers not turned up during
execution
4
VCB(veg. contour
bund)
Ha. 29 15 51.72
Could not be executed due to
unwillingness of some farmers.
5 Pasture Development Ha. 11 6.5 59.10
More area is not provided for
pasture development by
villagers.
6 LSCD No. 21 13 61.90
Due to un availability of fund at
proper time
7 Nadi No. 21 26 123.8
Addl. of five Nadiwere made by
fund of Chief Minister
JalSwavalambanYojana
8 WHS(Anicut) No. 1 1 100 Target was achieved
9 SCT No. 100 0 0 Due to lack of fund
B Production Activities
1
Horticulture
Plantation (Dry Land
Horticulture)
Ha. 2 2 100 Target was achieved
2 Local artisans No. 25 5 20 Villagers not showed interest.
3 Animal health camp No. 2 2 100
Target was achieved with the
coordination of veterinary
department
4 Crop Demonstration No. 300 335 112 On the demand of farmers
5 Poultry unit No. 25 6 24
Maximum Villagers not showed
interest.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 16 11 68.75
many Groups were notfulfilled
the pre-requisite for availing
Revolving Fund.
Page 738
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 10 6 60
The group not fulfill the pre-
requisite for availing Revolving
Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 2 0 0
No one Groups fulfilled the pre-
requisite for availing Revolving
Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Gully control structure,VCB, Pasture Development, LSCD and WHS (Anicut)
were achieved to the extent of 37.5, 51.72, 59.1, 61.90 and 100% respectively.
2. Work of construction of PRT (Puerto rico terrace) and SCT structure has remained unattended.
3. Excess work is done for Contour Stone bund (1.32 times) and Nadi (1.24 times) were made on
the demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 5 production activities the target of all activities namely Horticulture Plantation (Dry
Land Horticulture, Local craft unite, Crops demonstration, Veterinary Camp and poultry unite
was 100, 20,112,100 and 24% achieved respectively. The main reason for not achieving the
target were lack of staff, villages not showed interest in program me, villagers not turned up
during execution. Lack of fund and lack of convergence of concern department i.e. Veterinary
hospital, Department of agriculture etc. The target of Nursery establish and Poultry unite has
remained unattended
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 68.75% of SHG,60% to individual
SHG against the target. No fund was granted to SHG federation since; no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 78% of SHG has been
working properly and repaying the loan in time. Only22% of SHG were not working smoothly
and not repaying the loan in time due lack of marketing of produce. Out of which some SHG
were waiting for wave of the loan amount by the government and not repaying the loan.
Page 739
Table 2: Indicator wise impact of sample IWMP-VI Block- Salumber District Udaipur
Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-20 13-20 13.8-20 -0.80 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired
/rejuvenated
No. Nil. 1 0 0 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 532 710 622 -88 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1482 1745 1632 -113 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 Maize Kg/ha 1800 2300 2400 100 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Urd Kg/ha. 384 550 560 10
Moong Kg/ha. 360 500 525 25
Wheat Kg/ha 2580 2700 2760 60
Gram Kg/ha 500 800 910 110
Mustard Kg/ha 900 1000 1080 80 Outcome not achieved
due to attack of white
rust disease in mustard
7 Area under
horticulture
ha 32 57 9 -48 Farmers are not
interested due to lack of
water
8 SHG (Self Help
Group) formed
No. 8 38 30 -8 Some groups not fulfill
the pre-requisite for SHG
formation
9 Income Rs. 46000 60000 67000 7000 Income of Household
increase due to increase
Page 740
in crop yield and price of
crop produce
10 Migration No. 1456 0 102 -102 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due to
available work under
MNAREGA and Chief
Minister
JalSwavalambanYojana
11 Cropping
intensity
% 145 160 152 -8 The outcome of cropping
intensity not achieved
due to lack of storage of
rain water
12 Waste land
development
ha 1449 1230 1117 -113 Target not achieved due
to lack of funds
Page 741
Impact Evaluation Summary of IWMP-I Block – Salumber Udaipur. (Rajasthan)
1. The anticipate increase in ground water table has not been achieved i.e. -0.80 m against the above
target. (Refer item 1, table 2) The progress has remained short due to Water Harvesting Structure not
constructed (Refer item 2,3&9 under NRM activity table 1). But the marginal increase in GW table
is registered due to expected target achieved of other structures like contour stone bund ,Nadi and
WHS (Refer items 1,7 &8 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (1745 ha against target of 1632 ha)
and remained short by113 ha i.e.6.47% (Refer Item 4 table 2) due to 9.20% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 12.40 %
short than the target (achieved 622 ha against target of 710 ha) – Refer item 3, table. Similarly
cropping intensity remained short by 8% (achieved 152 % against target of 160%) – Refer item 11,
table 2.The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Maize, urd, moong ,wheat, gram and mustard crops has been more
than the target due to adoption of HYV/hybrid of crop variety, Dry land crop technology, use of soil
moisture conservation practices and judicial use limited irrigation water
4. Only 15.80% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed that
the horticulture plant got dried up due to non-availability of irrigation water in the sample project
area in summer season.
5. 79 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
6. The household income increased over the expected post-project income of Rs60000/Annum by11.67
% i.e. Rs7000/- mainly due to increase in crop productivity, price of agriculture produces, wage rate
and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana
Page 742
WAPCOS EXPERT INTERACTING WITH THE BENEFICIARIES IN IWMP -VI SALUMBAR
UDAIPUR
PLANTATION WORK IN IWMP -VI SALUMBAR UDAIPUR
Page 743
Name of Project- IWMP-02
Block- Srinagar
District- Ajmer
State Rajasthan
Page 744
Table 1: Activity wise Physical Target and Achievements of sample IWMP-02 Block- Srinagar
District Ajmer (Rajasthan)
Sanctioned Amount- 808.96 Lakh Expenditure- 547.8 Lakh
Expenditure %- 67.72 Total project area- 5393 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Khadin Nos 148 63 42.56
Target not achieved due to
unwillingness of farmers.
2 Waste weir Nos 252 0 0
Executed along with field
bunding
3 Farm pond Nos 3 49 1633
This activity was done as per
demand by more farmers
instead of Field bunding or
Khadin
4 Earthen Bund Hac 704 44 6.25
Could not be executed due to
unwillingness of farmers.
5
Pasture
Development
Hac 5 20 406
More area is given for pasture
development by villagers.
6
Water Harvesting
Structure
(Masonry
structure-Pacca
check dam)
Nos 12 0 0
This activity was replaced by
Nadi (MPTs) as per demand of
the villagers.
7 Nadi Nos 0 55 100
Executed as per Gram Sabha
demand
8 WHS(Anicut) Nos 0 7 100
This activity has been taken as
per demand of Gram Sabha
B Production Activities
1
Horticulture
Plantation (Dry
Land Horticulture)
Nos 855 470 55
Farmers not turned up during
execution
3
Floriculture Agro
Forestry
Nos 1472 0 0
Farmers not turned up during
execution
4 Vermi compost Nos 55 13 23.64
Farmers not turned up during
execution
5
Crop
Demonstration
Nos 2566 353 13.75
Farmers not turned up during
execution
6
Kitchen Garden
(Kit Demo Unit)
Nos 1388 0 0 Villagers not showed interest.
7 Veterinary Camp Nos 45 0 0 Villagers not showed interest.
8 Manger for Cattle Nos 914 72 7.88
Farmers not turned up during
execution
Page 745
9
Ram (Sheep bull)
distribution
Nos 42 0 0
livestock owners not turned up
during execution
10 Goat Distribution Nos 47 0 0
livestock owners not turned up
during execution
C Livelihood System
1
Revolving Fund to
SHG for
livelihood action
plan
Nos 33 4 12.10
Not many Groups fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action
plan
Nos 58 0 0
No one could fulfill the pre-
requisite for availing Revolving
Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Khadin and Earthen bund were achieved to the extent of 43% and 6%
respectively only.
2. Work of construction of Waste weir and WHS (Pukka check dam) structure has remained
unattended
3. Excess work is done for Farm pond (16 times), Pasture development (4 times), Nadi (100
times) and WHS (Anicuts) 100% were made on the demand of villagers. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
B. Production Activities
1. Out of 10 production activities only target of 4 activities namely, Horticulture orchard
plantation, demonstration of vermi composting, crops demonstration and distribution of
mangers for cattle 55, 23.64, 13.74 and 7.88 percent were achieved respectively. The main
reason for not achieving the target were lack of staff, villages not showed interest in
programme, villagers not turned up during execution. Lack of fund and lack of convergence
of concern department i.e. Veterinary hospital, Department of agriculture etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 12% of SHG against the target. No
fund was granted to individual SHG since; no such group was formed in the project against
the target.
2. Expert team met the members of SHG groups during the visit. The 75% of SHG has been
working properly and repaying the loan in time. Only 25% of SHG were not working
smoothly and not repaying the loan in time. SHG were waiting for wave of the loan amount
by the government and not repaying the loan.
Page 746
Table 2: Indicator wise impact of sample IWMP-2 Block- Srinagar in District Ajmer Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 30 to
35
25 to 30 24-30 1 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. Nil 3 Nil -3 Target were not
achieved due to lack of
fund and technical staff
3 Change in
irrigated area
ha 544 650 596 --54 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1928 2345 2142 -203 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop
productivity
ha
6 Yield of Bajra Kg/ha 580 655 985 330 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Yield of Wheat Kg/ha 2000 2350 2912 562
Yield of Gram Kg/ha 600 720 760 40
Yield of Mustard Kg/ha 950 1150 1094 -56 Outcome not achieved
due to attack of white
rust disease in mustard
7 Area under
horticulture
ha 15 65 20 -45 Farmers are not
interested due to lack of
water
8 SHG (Self Help
Group) formed
No. 5 25 21 -4 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 6500 15700 25000 9300 Income of Household
Page 747
increase due to increase
in crop yield and price
of crop produce
10 Migration No. 550 125 100 -25 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due to
available work under
MNAREGA and Chief
Minister Jal
Swavalamban Yojana
11 Cropping
intensity
% 128 133 124 -9 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 350 350 136 -214 Target not achieved due
to lack of funds
Page 748
Impact Evaluation Summary of IWMP-02 Block – Srinagar, Ajmer Dist. (Rajasthan)
1. The anticipate increase in ground water table has been achieved i.e. + 1m against the above
target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (12 numbers) not constructed
(Refer item 6 under NRM activity table 1). But the marginal increase in GW table is registered
due to implementation of other structures like Nadi & WHS (Anicut) though not listed under the
program me but taken up as per demand of Gram Sabha (Refer items 7 & 8of NRM activity table
1).
3. The “Area Under Agriculture Crop” did not increase as expected (2142 ha against target of 2345
ha) and remained short by 203 ha i.e. 8.7% (Refer Item 4 table 2) due to 59% less progress on
conversion of waste land into agricultural land (Refer Item 4 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 8% short
than the target (achieved 596 ha against target of 650 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 9% (achieved 124% against target of 133%) – Refer item
11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
6. However, the productivity of Bajra, Wheat & Gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The crop of mustard however failed due to white rust disease.
7. Only 31% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area.
8. 84% expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
9. The household income increased over theexpected post-project income of Rs 15700/Annum by
59% i.e. Rs 25000/- mainly due to increase in crop productivity, price of agriculture produces
and adoption of livelihood programme in the project area.
10. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister Jal Swavalamban Yojana.
Page 749
WAPCOS TEAM DISCUSSING WITH S.E. AT AJMER
WAPCOS TEAM VISIT POND IN VILLAGE RAGHUNATHPUR IWMP -II
SRINAGAR AJMER
Page 750
Name of Project- IWMP-03
Block- Pisangan
District- Ajmer
State Rajasthan
Page 751
Table 1: Activity wise Physical Target and Achievements of IWMP-03 Block- Pisangan
District Ajmer (Rajasthan)
Sanctioned Amount- 971.85 Lakh Expenditure- 845.62 Lakh
Expenditure %- 87.01 Total project area- 6479 ha
Year of Sanction- 2009-10
S.No. Activity Unit Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
A Natural Resource Management
1 Earthen Field bund Ha 831 847 102 Targets achieved
2 Khadin Nos 274 253 92.3
Out of 253 khadin 14 Khadin
was constructed by
convergence with other
schemes like Untied (state
fund).
3
Pasture
development
Ha 47 18 38.30
Villagers already developed 5.
00ha.pasture under
MGNREGA
4 V-ditch Ha 300 0 0
Farmers not turned up during
execution
5 Staggered Trenches Ha 27 0 0
6 Nadi Nos 26 12 46.15
Out of 12Nadi 3 Nadi were
constructed by convergence
with state fund (Untied).
7 Live check dams Nos. 0 67
Addl. Activity of live check
dams to check small gullies are
taken as per villager’s demand.
8
Small Masonry
Structure
Nos 26 0 0
Farmers not turned up during
execution
9 LSCD Nos 365 354 96.98 Targets achieved in large
10
Medium Masonry
structure
Nos 9 0 0
Activity could not be executed
due to unwillingness of
villagers.
B Production Activities
1
Horticulture
plantation
No 98 39 39.8
Farmers not turned up during
execution
2
Agro Forestry on
Arable land
No 1824 0 0
Farmers not turned up during
execution
3
Demonstration of
Vermi Compost
No 24 8 33.30
Farmers not turned up during
execution
Page 752
4 Kitchen Gardening No 1800 0 0
Farmers not turned up during
execution
5
Crops
Demonstration
No 3200 1637 51.15
Farmers not turned up during
execution
6
Breed Improvement
- Natural method
No 7 0 0 Villagers not showed interest.
7 Mineral mixture No 2479 0 0 Villagers not showed interest
8
Organize Veterinary
Camps
No 56 0 0
. Farmers not turned up during
execution
9 PashuNaad - Basic No 1025 36 3.51
Villagers not turned up during
execution
C Livelihood System
1
Revolving fund for
SHGs for their
livelihood action
plan
No 190 39 20.52
Many Groups were not
Fulfilled the pre-requisite for
availing Revolving Fund.
2
Revolving fund to
individual
enterprising for
livelihood plan
No 443 24 5.41
Maximum individual not
Fulfilled the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bundling, Khadin, Pasture development, Nadi, LSCD were achieved to
the extent of 102%, 92%, 38%, 46% and 97% respectively.
2. Work of construction of V-ditch, staggered trenches small masonry structure and medium
masonry structure has remained unattended.
3. Excess work is done for live check dams on the demand of villagers. All these works have
made good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area etc.
4. Some works like Nadi, khadin, Pasture development were completed to some extent with
convergence of MGNREGA and state fund provided under chief minister Jal Swavalamban
Yojana.
B. Production Activities
1. Out of 9 production activities only target of 4 activities namely, Horticulture orchard model,
Demonstration of vermin composting model, Crops demonstration and Pashu naad was 39.8,
33.30, 51.15 and 3.51 percent achieved respectively. The main reason for not achieving the
Page 753
target were lack of staff, villages not showed interest in program me, villagers not turned up
during execution. Lack of fund and lack of convergence of concern department i.e.
Veterinary hospital, Department of agriculture etc.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 21% SHG against the target. 5.41%
fund was given to Individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 50.40% of SHG were
working properly and repaying the loan in time. 30.50% of SHG were not working smoothly
and not repaying the loan in time. 20.10% SHG were waiting for wave of the loan amount by
the government and not repaying the loan.
Page 754
Table 2: Indicator wise impact of sample IWMP-3 Block- Pisangan in District Ajmer Rajasthan
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 26to
35
22 to 30 21.5-
30
0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 11 Nil -11 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 544 650 592 -58 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 4285 4520 4380 -140 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 Yield of Bajra Kg/ha 708 1200 1105 -95 Productivity not
achieved due to early
withdrawal of
monsoon at the time
grain formation in the
crop
Yield of Maize Kg/ha 750 1400 1100 -300
Yield of Wheat Kg/ha 1894 3200 3255 55 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited
irrigation water in Rabi
crop
Yield of Barely Kg/ha 1775 3200 3208 8
7 Area under
horticulture
ha 0 90 02 -88 Farmers are not
interested in
horticulture plantation
Page 755
because all orchard
was facing the problem
of irrigation and
bearing tree are dried.
8 SHG federations
formed
No. 20 28 39 11 On the demands of
Villagers.
9 Income Rs. In
lakh
13500 18000 26500 8500 Income of Household
increase due to
increase in crop yield
and price of crop
produce
10 Migration No. 61 40 10 -30 Reduction in migration
were not achieved as
per target due to work
is available
MNAREGA and Chief
Minister Jal
Swavalamban Yojana
11 Cropping intensity % 126 140 135 -5 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
12 Waste land
development
ha 770 305 95 -210 Target not achieved
due to lack of funds
Page 756
Impact Evaluation Summary of IWMP-03 Block – Pisangan, Ajmer Dist. (Rajasthan)
1. The anticipated increase in ground water table has been achieved i.e. + 0.50 m above the target.
(Refer item 1, table 2)
2. The progress has remained short due to water Harvesting Structure (11 numbers) not constructed
at all (Refer item 2, table 2). But the marginal increase in GW table is registered due to other
structure like live check dams though not listed under the programme but taken up as per demand
of Gram Sabha (Refer items 7 under NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (4380 ha against target of 4520
ha) and remained short by 140 ha i.e. 3 % (Refer item 4 table 2) due to 21% less progress on
conversion of waste land into agricultural land (Refer item 12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 9% short
than the target (achieved 592 ha against target of 650 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 5% (achieved 135% against target of 140%) – Refer item
11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However the productivity of Wheat & Barley crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The crop of Bajra & Maize however failed due to early withdrawal of
monsoon and scattered rainfall.
6. Only 2.20% expected outcome of area under horticulture crops was achieved because of lack of
farmer’s interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area.
7. 139% of the expected outcome of SHG i.e. more than the target has been achieved to implement
the livelihood action plan to increase the income of villagers.
8. The household income increased over the expected post-project income of Rs 18000/Annum by
47.2% i.e. Rs 26500/- mainly due to increase in crop productivity, price of agriculture produce
and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister Jal Swawlambhan Yojana.
Page 757
WAPCOS TEAM VISITED FIELD KHADIN IN VILLAGE NAGELAV
IWMP-III PISANGAN AJMER
WAPCOS TEAM INTERACTING WITH SHG ABOUT LIVELIHOOD ACTIVITES
IN VILLAGE BHATSURI IWMP -III PISANGAN AJMER
Page 758
Name of Project- IWMP-05
Block- Sarwar
District- Ajmer
State Rajasthan
Page 759
Table 1-Activity wise Physical Target and Achievements of IWMP -05, Block Sarwar District
Ajmer (Rajasthan)
Sanctioned Amount- 641.28 Lakh Expenditure- 579.62 Lakh
Expenditure %- 90.38 Total project area- 5344 ha
Year of Sanction- 2010-11
S.No. Name of Activity Unit
Targets
as DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management Phy Phy
1 Khadin Nos 26 26 100 Executed as per DPR
2 Pit excavation for
Horticulture Orchard
Nos 19 0 0 Response not received
from villagers
3 Farm Pond Nos 93 55 59.10 Some Farmers not turned
up during execution
4 Field Bund ha. 841 365 43.4
5 Pasture Development ha. 80 20 25
6 Nadi Nos 18 17 94.4
7 MMS Nos 41 0 0 Field conditions were not
conducive while execution 8 WHS Nos 2 0 0
9 LSCD Nos 22 0 0
C Production Activities
10 Horticulture Plantation Nos 148 50 33.80 Few Farmers not turned
up during execution
11 Vermi compost Nos 13 10 76.92 Few Farmers not turned
up during execution 12 Crop Demonstration Nos 425 110 25.88
13 Toolkit Nos 13 0 0
14 Manger for livestock Nos 27 50 185.2 As per demand of
villagers more target were
achieved.
D Livelihood System
15 Revolving Fund to
SHG for livelihood
action plan.
Nos 132 22 16.67 Many Groups were not
Fulfilled the pre requisite
for availing Revolving
Fund
16 Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
Nos 29 7 24.13 Not many Individuals
Fulfilled the prerequisite
for availing Revolving
Fund
17 Grant in Aids to
Federation SHG for
their livelihood plan.
Nos 6 0 0 No Enterprising SHG or
Federation formed
Page 760
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bundling (43.4%), Khadin (100%), farm pond (59.1%), pasture development
(25%) and water harvesting stricture (24.4%) were achieved.
2. Work of construction of pit excavation for horticulture, MMS, WHS, LSCD and Nadi structures
has remained unattended. All these unattended works have made bad impact for increase in
ground water table, irrigated area, cropping intensity, crop productivity which has resulted in not
improving the socio-economic condition of the project farmers/villagers by way of increasing
their income, employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 5 production activities only target of 4 activities namely, Horticulture orchard plantation,
Demonstration of vermin composting model, Crops demonstration and distribution of mangers for
cattle were 33.8, 76.2, 25.88 and 185.2 percent achieved respectively. The main reason for not
achieving the target were lack of staff, villages not showed interest in programme, villagers not
turned up during execution. Lack of fund and lack of convergence of concern department i.e.
Veterinary hospital, Department of agriculture etc.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 16% of SHG against the target. 24.13%
fund was granted to individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed against the target.
2. Expert team met the members of SHG groups during the visit. The 60% of SHG were working
properly and repaying the loan in time. 20.5% of SHG were not working smoothly and not
repaying the loan in time. 19.8% SHG were waiting for wave of the loan amount by the
government and not repaying the loan.
Page 761
Table 2: Indicator wise impact of sample IWMP-5 Block- Sarwar in District Ajmer (Rajasthan)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 30-35 28-30 27.2-
30
0.80 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 2 Nil -2 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 928 980 930 -50 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Waste land
development
ha 468 366 158 -208 Target not achieved
due to lack of funds
5 Area under agriculture
crop
ha 3137 3450 3345 -105 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
6 Crop productivity
7 Yield of Bajra Kg/ha 620 950 1020 70 Adoption of new crop
management practices
by the farmers
Yield of Maize Kg/ha 710 980 1035 55
Yield of Moong Kg/ha 305 410 320 -90 Due to attack of
Mosaic disease
Yield of Wheat Kg/ha 2500 3020 2960 -60 Lack of irrigation
water as per
requirement
Yield of Mustard Kg/ha 920 1090 1105 15 Adoption of dry land
farming and seed
replacement
8 Area under
horticulture
ha 31 50 20 -30 Farmer are not
interested due to lack
of irrigation water
specially in summer
season
9 SHG federations
formed
No. 16 30 22 -8 Some groups not fulfill
the pre-requisite for
Page 762
SHG formation
10 Income Rs. In
lakh
35000 50000 45250 - 4750 The maximum
villagers do not adopt
the integrated farming
system in the area
11 Migration No. 168 62 50 -12 Reduction in migration
were not achieved as
per target due to work
is available
MNAREGA and Chief
Minister Jal
Swavalamban Yojana
12 Cropping intensity % 115 135 126 -9 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
Page 763
Impact Evaluation Summary of IWMP-05 Block – Sarwar, Ajmer Dist. (Rajasthan)
1. The anticipated increase in ground water table has been achieved i.e. with + 0.80 m above the
target. (Refer item 1, table 2)
The progress has remained short due to 38 Nos. of Water Harvesting Structures farm pond not
constructed (Refer item 3, table 1). But the marginal increase in GW table is registered due to
implementation of other structures like Nadi & WHS (Khadin) as per the target. (Refer items 1 &
6 of NRM activity table1).
2. The “Area Under Agriculture Crop” did not increase as expected (3345 ha against target if 3450
ha) and remained short by 105 ha i.e. 3.10% (Refer item 5 table 2) due to 56% less progress on
conversion of waste land into agricultural land (Refer item 4 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.10%
short than the target (achieved 930 ha against target of 980 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 9% (achieved 126% against target of 135%) – Refer item
12, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Bajra, Maize and Mustard crops has been more than the target due
to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops. The crop of Wheat failed to achieve the target of productivity due
to lack of irrigation water as require by crop and Moong affected by Mosaic disease.
5. Only 40% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, the team
observed that the horticulture plant got dried up due to non-availability of irrigation water in the
sample project area.
6. 73 % of the expected outcome of SHG has been achieved to implement the livelihood action plan
to increase the income of villagers.
7. The household income decreased over the expected post-project income of Rs 50000/Annum by
9.5% i.e. Rs 45250/- mainly due to decrease in crop productivity, and non-adoption of livelihood
programme in the project area.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister Jal Swavalamban Yojana.
Page 764
CONSTRUCTION OF NADI IN CHARAGAH VILLAGE KACHOLIYA IWMP -V ARAIN AJMER
WAPCOS TEAM INTERACTING WITH THE BENEFACRIES OF FARM POND IN VILLAGE
HARPURA IWMP -V AJMER
Page 765
Name of Project- IWMP-06
Block- Kekri
District- Ajmer
State Rajasthan
Page 766
Table 1: Activity wise Physical Target and Achievements of IWMP-06 Block- Kekri
District Ajmer (Rajasthan)
Sanctioned Amount- 744.84 Lakh Expenditure- 416.34 Lakh
Expenditure % -56 Total project Area- 6207 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Field bund ha. 896 775 86.5 Response of few farmers not received
2 Farm Pond Nos 13 10 76.92 Few Farmers not turned up during
execution
3 Pasture
Development and
Agro- Forestry
ha. 8.5 15 176 More area covered as per requirement
of villagers.
(
i)
Contour Trench
(CCT)
ha. 33 0 0 Community later did not accepted the
activity
(
ii)
Agro Forestry ha 32.5 0 0 Response not received from villagers
4
Land Reclamation
of Culturable
Waste Land
ha 10 0 0 Response not received from villagers
5
Horticulture
Orchard Model.
No. 28 0 0 Response not received from villagers
6
Peripheral Bund
of farmers field
near by Khari
River
No 15 12 80 Few farmers not turned up during
execution
7
SGPT (Shared
Gov. Project
Team)
Nos 0 172 100
This Activity was introduced in the
later years
8
MPT (Mini
Percolation Tank)
Nos 0 12 100
This Activity was introduced in the
later years
9
Anicut
Nos 3 0 0
Field Conditions were not conducive
for execution
10
Minor Masonry
Structure ( MMS) Nos 38 10 26.3
Activities undertaken as per
prevailing site conditions and
beneficiary’s requirement
11
Khadin
Nos 172 23 13.4
23 big sized khadin were constructed
as per demand generated against 172
of various size
Page 767
12
LSCD (Loose
Stone Check
Dam)
Nos 33 0 0
Field conditions were not conducive
while execution
13
Nadi
Nos 14 26 185.7
More Nadi were constructed as per
field demands
13
Roadside
Plantation
Km 3.5 0 0
Not executed due to unwillingness of
watch and ward after plantation.
14 Botanical Park No 4 0 0 Response not received from villagers
15
RWH (Rain
Water Harvesting)
at individual
house / Common
Structure
No 3 0 0 Response not received from villagers
B Production Activities
1
Horticulture
plantation.
No 28 0 0 Response not received from farmers.
2
Promotion for
Organic Farming
No 21 0 0 Response not received from villagers
3
Gypsum bag for
Land Reclamation
No 229 0 0 Response not received from villagers
4
Demonstration of
Vermi Compost.
No 24 20 83.3 Executed as per DPR
5
NADEP
composting
No 29 0 0 Response not received from villagers
6
Demonstration of
Spice cultivation
No 18 0 0 Response not received from villagers
7
Tool Kit for skill
Labor for IGA
No 8 0 0 Response not received from villagers
8
Participatory
Varietal Selection
- Crops
Demonstration
No 389 736 189.2
0
Minikilts Distributed against Crop
Demonstration hence increase in
Number
9
Demonstration of
Aromatic
No
15 0 0 Response not received from villagers
10
High Breed
Vegetable
Cultivation Model
No 161 0 0 Response not received from villagers
11
Demonstration of
Model of
Medicinal
cultivation
No 31 0 0 Response not received from villagers
12
Developing Soil
health card of
farmers
No 1300 0 0 Response not received from villagers
Page 768
13 Manger for
Livestock
No 31 36 116.1 Low Cost iron Mangers given and
Hence more beneficiaries
Approached
14
Primary health kit
for livestock
No 8 0 0 Response not received from villagers
15
Demonstration for
Forage Crops
No 33 0 0 Response not received from villagers
16
Demonstration of
nutritious feeding
management
No 26 0 0 Response not received from villagers
17
Breed
Improvement -
Natural method
No 1 0 0 Response not received from villagers
18
Goatry model
(4+1)
No 6 0 0 Response not received from villagers
19
Organize
Veterinary Camps
No 26 0 0 Response not received from villagers
20
Establish Travis
in the village
No 5 0 0 Response not received from villagers
21 Bio Energy Model No 9 0 0 Response not received from villagers
C
Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No 161 11 6.8 Not many Groups Fulfilled the
prerequisite for availing Revolving
Fund
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No 27 3 11.2 Not many Individuals Fulfilled the
prerequisite for availing Revolving
Fund
3 Grant in Aids to
Federation SHG
for their
livelihood plan.
No 14 0 0 No Enterprising SHG or Federation
formed
Page 769
The conclusions derived from the above data are as follows-
A. Natural Resource Management (NRM)
1. The target of Field bunding, Farm pond, Peripheral bund, Minor masonry structure and
Khadin was 86.5, 76.92, 80, 26.3, and 13.4 percent achieved, respectively.
2. No work was done to achieve the target of Contour trench, Agro-forestry, Wasteland
reclamation, Horticulture orchard, Anicut, LSCD, Road side plantation, Botanical park and
RWH structure.
3. Excess work is done for Pasture development (176%), Nadi construction (185.7%) and SGPT
(100%) against the target as per demand of the villagers of the project area. All these works
have made good impact for increase in ground water table, irrigated area, cropping intensity,
crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and
reduction in migration from the project area etc.
B. Production Activities
1. Out of 21 production activities only target of 3 activities namely, Demonstration of vermi
compost (83.3%), Varietal crop demonstration (189.2%) and Distribution of manger for
livestock (116.2%) were achieved. The main reason for not achieving the target were lack of
staff, non-availability of fund, lack of liaison of concert department i.e. Agriculture, Animal
husbandry, Horticulture and response not received from the villagers.
C. Livelihood System
1. The revolving fund granted for livelihood action plan to 7% of SHG against the target. 11%
fund was granted to individual enterprises SHG against the target. No fund was granted to
federation of SHG since no federation group was formed against the target.
2. The expert also meets the members of SHG groups. The 55.4% of SHG were working
smoothly and repaying the loan in time, 28.6% of SHG were not working properly and not
repaying the loan amount. The 16% of SHG were waiting for wave the loan amount by the
government
Page 770
Table 2: Indicator wise impact of sample IWMP-6 Block-KEKRI in District Ajmer (Rajasthan)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 30-35 25-30 24.5-
30
0.50 Water table not
increased up to the
expected post project
status because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenated
No. Nil 4 Nil -4 Target were not
achieved due to lack of
fund and technical
staff
3 Change in irrigated
area
ha 1233 1850 1305 -545 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Waste land
development
ha 180 125 72 -53 Target were not
achieved due to lack of
fund and staff
5 Area under
agriculture crop
ha 2420 2723 2670 -53 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
6 Crop productivity
7 Yield of Bajra Kg/ha 785 950 1140 90 Productivity not
achieved due to
withdrawal of
monsoon at the time
grain formation in the
crop
Yield of Cotton Kg/ha 430 650 590 -60 Target were not
achieved due to non-
adoption of control
measure of insects
Yield of Maize Kg/ha 805 1000 1085 85 Increase in
productivity due to
adoption of
HYV/Hybrid crop
variety, advance crop
technology and
judicial use of limited
Yield of Wheat Kg/ha 2400 2900 2982 82
Yield of Gram Kg/ha 690 850 910 60
Yield of Mustard Kg/ha 875 1165 1205 40
Page 771
irrigation water in Rabi
crop
.
8 Area under
horticulture
ha 20 45 12 -33 Farmers are not
interested in
horticulture plantation
because all orchard
was facing the problem
of irrigation and
bearing tree are dried
9 SHG federations
formed
No. 20 31 34 3 More SHG were
formed on the demand
of villagers
10 Income Rs. 30500 50000 60000 10000 Income of Household
increase due to
increase in crop yield
and price of crop
produce
11 Migration No. 298 136 120 16 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
12 Cropping intensity % 106 131 120 -11 The outcome of
cropping intensity not
achieved due to lack of
irrigation water and
non-adoption of dry
land technology
Page 772
Impact Evaluation Summary of IWMP-06 Block – Kekri, Ajmer Dist. (Rajasthan)
1. The anticipated increase in ground water table has been achieved i.e. with +0.50m above the
target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (34 numbers) not constructed
(Refer item 2,9 &10 under NRM activity table 1). But the marginal increase in GW table is
registered due to implementation of other structures like Nadi & MPT (Mini Percolation Tank)
though not listed under the programme but taken up as per demand of Gram Sabha (Refer items
8 & 13 table 1 under NRM activity).
3. The “Area Under Agriculture Crop” did not increase as expected (2670 ha against target of 2723
ha) and remained short by 53 ha i.e. 2 % (Refer Item 5 table 2) due to 42.4% less progress on
conversion of waste land into agricultural land (Refer Item 4 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 29.45%
short than the target (achieved 1305 ha against target of 1850 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 11% (achieved 120% against target of 131%) –
Refer item 12, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Bajra, Maize Wheat, Mustard & Gram crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops. The crop of cotton however failed due to lack of control
measures of insects.
6. Only 26.7% expected outcome of area under horticulture crops was achieved because of lack of
farmer’s interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area.
7. 109.7% expected outcome of SHG has been achieved due to interest of villagers to implement
the livelihood action plan to increase their income.
8. The household income increased over the expected post-project income of Rs 50000/Annum by
20 % i.e. Rs 60000/- mainly due to increase in crop productivity, price of agriculture produces
and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister Jal Swavalamban Yojana.
Page 773
WAPCOS EXPERT DISCUSSING WITH FARMERS IN VILLAGE ALLOLI IWMP -VI AJMER
WAPCOS EXPERT DISCUSSING WITH SHG IN KEKRI IWMP -VI AJMER
Page 774
Name of Project- IWMP-I
Block- Ladpura
District- Kota
State Rajasthan
Page 775
Table 1: Activity wise Physical Target and Achievements of sample IWMP- I Block- Ladpura
District Kota (Rajasthan)
Sanctioned Amount- 577.44 Lakh Expenditure- 395.10Lakh.
Expenditure %- 68.42 Total project area- 5100ha.
Year of Sanction- 2009-10
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Field bund Mtr. 60318 123858 205
Due to more demand by
farmers
2 Masonry structure No. 102 85 83.30 Lack of fund
3 Farm pond No. 29 0 0 Farmers not interested
4 Dugout pond No. 2 0 0 Farmers not interested
5 Pasture Development Ha. 125 15 12.00
Due to heavy encroachment
and hindrance
6
Loose stone check
dam
No. 10 0 0 Field condition not allowed
7
Diversion drains to
WHS
Km 2 0 0 Farmers not interested
8
Medium Masonry
structure
No. 3 0 0 Farmers not interested
9
Loose stone check
dam treatment
No. 25 0 0 Field condition not allowed
10 Gabion structures No. 10 0 0 Field condition not allowed
11
Repair/Deepening of
existing water body
No. 9 10 111 As per demand of farmers.
12
Newly construction
(MPT)
No. 2 2 100 Target achieved
13
Repair of old WHS
(Masonry Structures)
No. 2 2 100 Target achieved
14
Ground water
Recharge
structures/Masonry
structures
No. 6 6 100 Target achieved
B Production Activities
1
Horticulture
Plantation
No. 15000 600 40.00
Lack of irrigation water in
summer.
2
Sprinklers and drip
irrigation
No. 97 0 0
Farmers not turned up during
execution
3
Vegetables (Seed
distribution)
No. 850 0 0
Farmers not turned up during
execution
4 Medicinal Plants No. 50 0 0 Farmers not interested
Page 776
5 Vermi compost No. 100 1 1.00 Farmers not interested
6 Crop Demonstration No. 400 555 138.7 More demand by the farmers
7 Storage seed bin No. 300 0 0
Villagers not showed
interest.
8 Animal Health Camp No. Nil 22 100
Camp organized with the
coordination of Department
of Animal Husbandry on the
demand of villagers
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 40 22 55.00
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 5 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 30 4 26.7
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A Natural Resource Management (NRM)
1. The target of Masonry structure, pasture development, repairing of old WHS, ground water
recharge structure (masonry) and Construction of newly MPT were achieved to the extent of
83.3,12,100,100 and 100% respectively.
2. Work of construction of farm pond, Dugout pond, LSCD, Diversion drains, MMS and Gabion
structure has remained unattended.
3. Excess work is done for Field bund (2 times) and Deepening of existing water body (1.11
times) were made on the demand of villagers. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area etc.
B Production Activities
1. Out of 8 production activities only target of 4 activities namely, Horticulture plantation, Vermi
composting, crops demonstration and organization of animal health camp 40, 1.00, 138.7 and
100 percent were achieved respectively. The main reason for not achieving the target were lack
of staff, villages not showed interest in programme, villagers not turned up during execution.
Lack of fund and lack of convergence of concern department i.e. Department of horticulture,
Department of agriculture etc.
Page 777
C Livelihood system
1. The revolving fund granted for livelihood action plan to 55% of SHG and 26.7% for SHG
federation against the target. No fund was granted to individual SHG since, no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 65% of SHG has been
working properly and repaying the loan in time. Only 35% of SHG were not working smoothly
and not repaying the loan in time. SHG were waiting for wave of the loan amount by the
government and not repaying the loan.
Table 2: Indicator wise impact of sample IWMP-1 Block- Ladpura in District Kota Rajasthan
S.n
o
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water level)
meters 15-25 12-20 11-20 1.00 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenate
d
No. 5 15 12 -3 Target were not
achieved due to lack of
fund and technical staff
3 Change in irrigated
area
ha 972 2700 1077 -1632 Expected post project
outcome not achieved
because expected targ-
et were taken three time
more as pre post stage.
4 Area under
agriculture crop
ha 3221 4200 3326.4 -873.6 Outcome of the area in
the agriculture crop not
achieved due to lack of
sowing in current fallow
land and waste land area
development
5 Crop productivity ha
6 Soybean Kg/ha 910 1475 1084 -391 Outcome not achieved
due to early withdraw of
monsoon ( at grain
formation
stage).however, yield is
increase as compare to
pre project stage
Page 778
Mustard Kg/ha 900 1200 1467 267 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Wheat Kg/ha 2400 3200 3640 440
Gram Kg/ha 700 1100 1185 85
7 Area under
horticulture
ha 0.6 60 20 -40 Farmers are not
interested due to lack of
irrigation water in
summer.
8 SHG (Self Help
Group) formed
No. 39 60 46 -14 Some groups not fulfill
the pre-requisite for
SHG formation
9 Income Rs. 138300 180000 20000
0
20000 Income of Household
increase due to increase
in crop yield and price
of crop produce and
wage rate.
10 Migration No. 177 0 70 -70 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
Chief Minister Jal
Swavalamban Yojana
11 Cropping intensity % 130 160 150 -10 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 572 408 302 -106 Target not achieved due
to lack of funds
Page 779
Impact Evaluation Summary of IWMP-I Block –Block- Ladpura in District Kota Rajasthan
1. The anticipate increase in ground water table has been achieved i.e. + 1m against the above target.
(Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (38 numbers) not constructed
(Refer item 6,7&8 under NRM activity table 1). But the marginal increase in GW table is
registered due to expected target achieved of other structures like PMT, repairing of ground water
body &WHS etc. (Refer items 11, 12, 13&14of NRM activity table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (4200 ha against target of
3326.4 ha) and remained short by873.6 ha i.e.20.8% (Refer Item 4 table 2) due to 26% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 60% short
than the target (achieved 1077 ha against target of2700 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10% (achieved 150% against target of 160%) – Refer item
11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
6. However, the productivity of mustard, Wheat & Gram crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops. The crop of soybean however failed due to early withdraw of monsoon (at
grain formation stage).
7. Only 33% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
8. 76.7 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
9. The household income increased over the expected post-project income of Rs180000/Annum by
11 % i.e. Rs 20000/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
10. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 780
WAPCOS TEAM DISCUSSING WITH THE S.E AND TEAM AT KOTA
WAPCOS OFFICIALS VISIT PASTURE DEVELOPMENT IN VILLAGE MOIKALAN IWMP -I KOTA
Page 781
Name of Project- IWMP-II
Block- Sangod
District- Kota
State Rajasthan
Page 782
Table 1: Activity wise Physical Target and Achievements of sample IWMP-II Block- Sangod
District Kota (Rajasthan)
Sanctioned Amount- 554.76 lakh Expenditure- 386.51 Lakh
Expenditure %- 69.67 Total project area- 4632 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
A Natural Resource Management
1 Talia with waste weir No. 14 0 0 Due to lack of fund
2 Earthen check dam No. 138 10 7.25
Due to lack of fund and less
interest of Gram Sabha
3 Farm pond No. 12 4 33.30
Farmers not turned up during
execution
4
Ground water
recharge structure
No. 52 28 53.84
Few farmers not turned up
during execution
5 Gabion No. 10 0 0 Farmers are not interested
6 Field Bund Mtr 46230 134100 290 On the demand of farmers
7
Renovation of
Percolation
Tank/Check Dam
No. Nil 6 100
On the demand of Gram
Sabha
8
Water Harvesting
Structure Earthen
check dam)
No. 15 2 13.3 Due to lack of fund
9 Nalla bunding Mtr 15500 400 2.6
Farmers not turned up during
execution
10 Retaining well No. 5 0 0
Farmers not turned up during
execution
B Production Activities
1
Horticulture
plantation
ha 20 2 10
Farmers are not interested,
due to lack of irrigation
facility
2 Vermi compost No. 101 10 9.90
Farmers not turned up during
execution
3 Crop Demonstration No. 149 200 134 On the demand of farmers
4
Kitchen Garden (Kit
Demo Unit)
No. 375 65 17.33
Villagers not showed
interest.
5 Veterinary Camp No. 110 25 22.72
Livestock owner not show
more interest in this activity
6 Manger for Cattle No. Nil 29 100 On the demand of farmers
7
Storage unit of
Garlic/Onion
No. 6 4 66.67 Due to lack of fund
Page 783
8 Sprinkler No. Nil 4 100 On the demand of farmers
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No, 25 13 52
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 9 4 44.2
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 3 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A Natural Resource Management (NRM)
1. The target of Earthen check dam, farm pond, WHS, Nalla bund and repairing of ground water
recharge structure were achieved to the extent of7.25,33.30,13.3, 2.60 and53.84% respectively.
2. Work of construction of Gabion, Talia and Retaining well has remained unattended.
3. Excess work is done for Field bund (3 times) and percolation tank (100 times) were made on
the demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B Production Activities
1. Out of 8 production activities only target of 6 activities namely, Horticulture plantation, Vermi
composting, crops demonstration and organization of animal health camp, Kitchen Garden and
Storage unit of Garlic/Onion 10,9.90,134,22.72,17.33 and 66.67percent were achieved
respectively. The main reason for not achieved the target were lack of staff, villages not
showed interest in programme, villagers not turned up during execution. Lack of fund and lack
of convergence of concern department i.e. Department of horticulture, Department of
agriculture etc. The additional target of sprinkler and distribution of Manger for cattle were
sent percent achieved on the demand of villagers.
C Livelihood system
1. The revolving fund granted for livelihood action plan to 52% of SHG and 44.2% for Individual
SHG against the target. No fund was granted to SHG federation since, no such group was
formed in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 60% of SHG has been
working properly and repaying the loan in time. Only 40% of SHG were not working smoothly
and not repaying the loan in time. SHG were waiting for wave of the loan amount by the
government and not repaying the loan.
Page 784
Table 2: Indicator wise impact of sample IWMP-II Block- Sangod in District Kota Rajasthan
S.no Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-20 13-18 12.5-
20
0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 10 6 -4 Target were not
achieved due to lack of
fund and technical staff
3 Change in
irrigated area
ha 1018 1125 1098 -27 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3916 4050 3987.5 -62.5 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 Maize Kg/ha 1312 2000 1805 -195 Outcome not achieved
because expected yield
target were 44-55%
higher above pre
project stage however,
increment in yield has
taken place
Soybean Kg/ha 1250 1800 1270 -530
Mustard Kg/ha 1562 1850 1810 -40
Coriander Kg/ha 810 1200 1140 -60
Gram Kg/ha 875 1210 1225 15 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
wheat Kg/ha 3062 3500 3700 200
7 Area under
horticulture
ha 24 65 35 -30 Farmers are not
interested due to lack
of water
8 SHG (Self Help
Group) formed
No. 15 37 28 -9 Some groups not fulfill
the pre-requisite for
SHG formation
Page 785
9 Income Rs. 28500 35000 50500 15500 Income of Household
increase due to increase
in crop yield and price
of crop produce
10 Migration No. 240 0 76 -76 Maximum outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place, the same is due
to available work under
MNAREGA and Chief
Minister
JalSwavalambanYojan
a
11 Cropping intensity % 125 170 155 -15 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 800 707 644.5 62.5 Target not achieved
due to lack of funds
Page 786
Impact Evaluation Summary of IWMP-II Block -Sangod in District Kota Rajasthan1
1. The anticipate increase in ground water table has been achieved i.e. + 0.50 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (38 numbers) not
constructed (Refer item 6,7&8 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like PMT,
repairing of ground water body & WHS etc. (Refer items 11, 12, 13& 14of NRM activity
table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (4200 ha against target of
3326.4 ha) and remained short by 873.6 ha i.e.20.8% (Refer Item 4 table 2) due to 26% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).
4. The increase in irrigated area after implementation of the watershed structure remained 60%
short than the target (achieved 1077 ha against target of2700 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10% (achieved 150% against target of 160%)
– Refer item 11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
6. However, the productivity of mustard, Wheat & Gram crops has been more than the target
due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops. The crop of soybean however failed due to early
withdraw of monsoon (at grain formation stage).
7. Only 33% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
8. 76.7 % expected outcome of SHG has been achieved to implement the livelihood action
plan to increase their income.
9. The household income increased over the expected post-project income of Rs
180000/Annum by 11 % i.e. Rs 20000/- mainly due to increase in crop productivity, price of
agriculture produces, wage rate and adoption of livelihood programme in the project area.
10. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 787
WAPCOS TEAM INTERACTING WITH SHG IN IWMP -II KOTA
WAPCOS OFFICER INTERACTING WITH THE VILLAGERS ABOUT THE WATERSHED IMPACT
Page 788
Name of Project- IWMP-III
Block- Ladpura
District- Kota
State Rajasthan
Page 789
Table 1: Activity wise Physical Target and Achievements of sample IWMP-III Block- Ladpura
District Kota (Rajasthan)
Sanctioned Amount- 720Lakh Expenditure- 388.74Lakh
Expenditure %- 53.99 Total project area- 7000 ha
Year of Sanction- 2010-11
S.No. Activity
Unit
Target
as per
DPR
Achie
vemen
t
%
Achieve
ment
Remark
A Natural Resource Management
1 Field bund Mtr 16324
11250
0
689.2
As per requirement of
farmers
2 Masonry structure No. 45 4 8.89
Farmers not turned up during
execution
3 Farm pond No. 33 6 18.20
Farmers not turned up during
execution
4 Dugout pond No. 8 0 0
Could not be executed due to
unwillingness of farmers.
5 Pasture Development Ha. 260 60 23.10
Due to heavy encroachment
and hindrance
6 Loose stone check dam No. 64 8 12.5 Due to lack of fund
7
Medium Masonry
structure
No. 7 0 0 Farmers not interested
8 Gabion structures No. 76 0 0
Farmers not turned up during
execution
9
Repair/Deepening of
existing water body
No. 15 3 20 Due to lack of fund
10
Repairing/ rejuvenation
of ground water
Structures
No. 26 5 19.20 Due to lack of fund
B Production Activities
1 Horticulture Plantation ha. 72 5 6.94
Farmers not turned up during
execution
2
Sprinklers and drip
irrigation
No. 135 0 0 Due to lack of fund
3
Vegetables (Seed
distribution)
No. 1539 50 3.24
Farmers not turned up during
execution
4 Medicinal Plants No. 42 0 0
Farmers are not interested
due to lack of irrigation
facility
5 Vermi compost No. 209 10 4.78 Farmers not interested
6 Crop Demonstration No. 870 517 59.40
Few Farmers not turned up
during execution
7 Storage seed bin No. 297 20 6.73 Villagers not showed
Page 790
interest.
8 Nursery No. 1 0 0 Farmers not interested
C Livelihood System
1
Revolving Fund to SHG
for livelihood action plan
No. 55 15 27.30
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No. 29 13 65
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
3
Revolving fund to SHG
federation for livelihood
action plan
No. 25 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A Natural Resource Management (NRM)
1. The target of Masonry structure, farm pond, WHS(LSCD), repairing of ground water recharge
structure, pasture development and rejuvenation of ground water Structures were achieved
to the extent of 8.89, 18.20, 12.50, 20, 23.10, and19.50% respectively.
2. Work of construction of dugout pond, Gabion structure, and Medium masonry structure has
remained unattended.
3. Excess work is done for Field bund (7 times) was made on the demand of villagers. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition of the
project farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area etc.
B Production Activities
1. Out of 8 production activities only target of 5 activities namely, Horticulture plantation, vegetable
seed distribution, Vermi composting, crops demonstration and distribution of seed
Storagebin6.94,3.24,4.78,59.40 and 6.72 percent were achieved respectively. The main reason for
not achieved the target were lack of staff, villages not showed interest in programme, villagers not
turned up during execution. Lack of fund and lack of convergence of concern department i.e.
Department of horticulture, Department of agriculture etc. The target of sprinkler, Meditational
plant and Nursery has remained unattended.
D. Livelihood system
1. The revolving fund granted for livelihood action plan to 27.30% of SHG and 65.0% for Individual
SHG against the target. No fund was granted to SHG federation since; no such group was formed
in the project against the target.
2. Expert team met the members of SHG groups during the visit. The 67% of SHG has been
working properly and repaying the loan in time. Only 33% of SHG were not working smoothly
and not repaying the loan in time. SHG were waiting for wave of the loan amount by the
government and not repaying the loan.
Page 791
Table 2: Indicator wise impact of sample IWMP-III Block- Ladpura in District Kota Rajasthan
S.no Item Unit Pre-
project
Status
Expect
ed
Post –
project
status
Actual
Status
Deviatio
n from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
mete
rs
60-100 45-85 43.5-80 1.5 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuven
ated
No. 10 26 5 -21 Target were not achieved
due to lack of fund and
technical staff
3 Change in
irrigated area
ha 3159 3440 3304 -136 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 2591.5 5000 2791 -2209 Outcome of the area in the
agriculture crop not
achieved due to lack of
waste land area
development and expected
outcome was taken higher
5 Crop
productivity
ha
6 Soybean Kg/h
a
800 1200 1210 10 Increase in productivity
due to adoption of
HYV/Hybrid crop variety,
advance crop technology
and judicial use of limited
irrigation water in Rabi
crop
Wheat Kg/h
a
2200 4000 4035 35
Mustard Kg/h
a
1000 2000 1415 -585 Outcome not achieved
because expected yield
target was87.5-100%
higher above pre project
stage however, increment
in yield has taken place
Gram Kg/h
a
800 1500 1130 -370
7 Area under
horticulture
ha 0.8 80 5.5 -74.50 Farmers are not interested
due to lack of water in
summer
8 SHG (Self Help
Group) formed
No. 35 55 28 -27 Some groups not fulfill
the pre-requisite for SHG
formation
Page 792
9 Income Rs. 140000 20000
0
205000 5000 Income of Household
increase due to increase in
crop yield, price of crop
produces and wage rate
10 Migration No. 598 300 315 -15 Maximum outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
Chief Minister
JalSwavalambanYojana
11 Cropping
intensity
% 165 180 170 -10 The outcome of cropping
intensity not achieved due
to lack of storage of rain
water
12 Waste land
development
ha 468 369 270.40 98.6 Target not achieved due to
lack of funds
Page 793
Impact Evaluation Summary of IWMP-III Block - Ladpura in District Kota Rajasthan1
1. The anticipate increase in ground water table has been achieved i.e. + 1.50 m against the
above target. (Refer item 1, table 2)
2. The progress has remained short due to Water Harvesting Structure (15 numbers) not
constructed (Refer item 4&7 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like LSCD, farm pond,
repairing of ground water body & masonry structure. (Refer items 6, 2, 3&10 of NRM activity
table 1).
3. The “Area Under Agriculture Crop” did not increase as expected (5000 ha against target of
2791 ha) and remained short by 2209 ha i.e.44.2% (Refer Item 4 table 2) due to 25% less
progress on conversion of waste land into agricultural land (Refer Item12 table 2).The
expected outcome was taken higher side.
4. The increase in irrigated area after implementation of the watershed structure remained 4%
short than the target (achieved 3304 ha against target of3440 ha) – Refer item 3, table 2.
Similarly cropping intensity remained short by 10% (achieved 170% against target of 180%) –
Refer item 11, table 2.
5. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of soybean& Wheat crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops. The crop of gram & mustard however, failed to achieve target
because expected yield target was 87.5-100% higher above pre project stage however,
increment in yield has taken place.
6. Only 6.87% expected outcome of area under horticulture crops was achieved because of lack
of farmers interest and irrigation water for horticulture crop. During the field visit, team
observed that the horticulture plant got dried up due to non-availability of irrigation water in
the sample project area in summer season.
7. 51 % expected outcome of SHG has been achieved to implement the livelihood action plan to
increase their income.
8. The household income increased over the expected post-project income of Rs200000/Annum
by 2.50 % i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 794
WAPCOS EXPERT INTERACTING WITH THE BENEFACRIEY OF LIVELIHOOD ACTIVITY
WAPCOS TEAM VISIT CHECK DAM IN IWMP -III SANGOD KOTA
Page 795
Name of Project- IWMP-IV
Block- Ladpura
District- Kota
State Rajasthan
Page 796
Table 1: Activity wise Physical Target and Achievements of sample IWMP-IV Block- Sangod
District Kota (Rajasthan)
Sanctioned Amount- 710.17Lakh Expenditure- 518.4Lakh
Expenditure %- 73.00 Total project area- 5060 ha
Year of Sanction- 2011-12
S.No. Activity
Unit
Targe
t as
per
DPR
Achieve
ment
%
Achieve
ment
Remark
A Natural Resource Management
1 Field bund Mtr 31300 154600 493.9 On the demand of farmers
2 Waste weir No. 32 10 31.25 Due to lack of fund
3 Farm pond No. 5 5 100 Target achieved
4 Dugout-pond No. 4 0 0 Farmers are not interested
5 Pasture Development Ha. 140 45 32.14
Only 45 ha land provided by
the Gram Sabha for pasture
development
6
Repair of old Earthen
Dam
No. 4 9 69.20
As per demand of Gram
Sabha
7
New Earthen Check
Dam
No. 11 11 100 Target achieved
8 Nalla Bund No. Nil 8 100 On demand of Gram Sabha
9 Checks & Plugs No. Nil 8 100 On demand of farmers
B Production Activities
1
Horticulture
Plantation
No. 14350 2400 16.72
Farmers are not interested
due to lack of irrigation water
2 Drip irrigation Ha. 53 0 0
Farmers not turned up during
execution
3 Vermi compost No. 136 12 8.82
Farmers not turned up during
execution
4 Crop Demonstration No. 431 512 118.80 On the demand of farmers
5
Kitchen Garden (Kit
Demo Unit)
No. 576 200 34.72
Other villagers were not
interested in this activity.
6 Veterinary Camp No. 70 20 28.57
Organized with the
coordination of Department
of Animal husbandry
7 Manger for Cattle No. 522 200 38.31
Farmers not turned up during
execution
8
Chaff cutter
distribution
No. 111 0 0 Due to lack of fund
Page 797
9
Cattle breed
improvement
No. 16 0 0
livestock owners not
interested in this activity
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan
No. 18 12 66.70
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood action plan
No. 12 7 58..33
Not many Groups fulfilled
the pre-requisite for availing
Revolving Fund.
3
Revolving fund to
SHG federation for
livelihood action plan
No. 5 0 0
No one could fulfill the pre-
requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Waste weir, farm pond, repairing of old earthen dam, construction of new earthen dam,
and pasture development were achieved to the extent of 31.25,100, 69.20,100 and 32.14%
respectively.
2. Work of construction of dugout pond, has remained unattended.
3. Excess work is done for Field bund (5 times), Nalla bund (100) and Check & plugs (100) were made
on the demand of villagers. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 9 production activities only target of 6 activities namely, Horticulture plantation, Vermi
composting, crops demonstration, kitchen garden kit, Veterinary camp and distribution of
Manger16.72,8.82,118.8,34.72,28.57 and 38.31 percent were achieved respectively. The main
reason for not achieved the target were lack of staff, villages not showed interest in programme,
villagers not turned up during execution. Lack of fund and lack of convergence of concern
department i.e. Department of horticulture, Department of agriculture etc. The target of chaff cutter
distribution, cattle breed improvement and Drip irrigation has remained unattended.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.70% of SHG and 58.33% for Individual
SHG against the target. No fund was granted to SHG federation since; no such group was formed in
the project against the target.
2. Expert team met the members of SHG groups during the visit. The 61% of SHG has been working
properly and repaying the loan in time. Only 39% of SHG were not working smoothly and not
repaying the loan in time. SHG were waiting for wave of the loan amount by the government and not
repaying the loan.
Page 798
Table 2: Indicator wise impact of sample IWMP-IV Block- Sangod in District Kota Rajasthan
S.N
O
Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 15-20 15-18 14-20 1 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area
2 Ground water
structures
repaired/rejuvenat
ed
No. 0 13 9 -4 Target were not
achieved due to lack of
fund and technical staff
3 Change in
irrigated area
ha 1357 2000 1480 -520 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3367 5000 3592 -1408 Outcome of the area in
the agriculture crop not
achieved due to lack of
waste land area
development
5 Crop productivity ha
6 Soybean Kg/ha 1250 1600 1625 25 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop
Gram Kg/ha 625 850 876 26
Mustard Kg/ha 930 1130 1250 120
Coriander Kg/ha 800 950 970 20
Wheat Kg/ha 3750 4300 4045 -255 Outcome not achieved
because expected yield
target were higher
above the district
average. however,
increment in yield has
taken place
7 Area under
horticulture
ha 14.5 38.5 6.20 -32.3 Farmers are not
interested due to lack
of water
8 SHG (Self Help No. 48 35 19 -16 Some groups not fulfill
Page 799
Group) formed the pre-requisite for
SHG formation
9 Income Rs. 40000 55000 58500 3500 Income of Household
increase due to increase
in crop yield and price
of crop produce
10 Migration No. 1046 0 200 -200 Outcome of Reduction
in migration not
achieved as per target.
However, reduction has
taken place, the same is
due to available work
under MNAREGA and
Chief Minister
JalSwavalambanYojan
a
11 Cropping intensity % 120 160 140 -20 The outcome of
cropping intensity not
achieved due to lack of
storage of rain water
12 Waste land
development
ha 198 123 98 25.6 Target not achieved
due to lack of funds
Page 800
Impact Evaluation Summary of IWMP-IV Block - Sangod in District Kota Rajasthan1
1. The anticipate increase in ground water table has been achieved i.e. + 1 m against the above
target. (Refer item 1, table 2).The progress has remained short due to Water Harvesting Structure
(26 numbers) not constructed (Refer item 2&4 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like farm
pond, Earthen check dam, check &plugs (Refer items 2, 7&9 of NRM activity table 1).
2. The “Area Under Agriculture Crop” did not increase as expected (5000 ha against target of 3592
ha) and remained short by 1408 ha i.e28.16% (Refer Item 4 table 2) due to 21% less progress on
conversion of waste land into agricultural land (Refer Item12 table 2).The expected outcome was
taken higher side.
3. The increase in irrigated area after implementation of the watershed structure remained 26% short
than the target (achieved1480 ha against target of 2000 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20% (achieved 140% against target of 160%) – Refer item
11, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
5. However, the productivity of soybean, coriander, mustard &gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops. The wheat crop failed to achieve target because expected
yield target was higher above the district average yield however, increment in yield has taken
place.
6. Only 6.87% expected outcome of area under horticulture crops was achieved because of lack of
farmers interest and irrigation water for horticulture crop. During the field visit, team observed
that the horticulture plant got dried up due to non-availability of irrigation water in the sample
project area in summer season.
7. 54.30 % expected outcome of SHG has been achieved to implement the livelihood action plan
and increase their income.
8. The household income increased over the expected post-project income of Rs55000/Annum by
6.40 % i.e. Rs3500/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area.
9. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and Chief Minister JalSwavalambanYojana.
Page 801
WAPCOS TEAM INTERACTING WITH BENEFACRIES OF LIVELIHOOD ACTIVITIES IN
IWMP-IV SANGOD
WAPCOS OFFICER VISITED EPA WORK IN IWMP -IV SANGOD KOTA
Page 802
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF VELLORE, MADURAI, &
COIMBATORE DISTRICTS –TAMIL NADU
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. 1Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the project
as per DPR (Refer Table2).
3. .Impact Evaluation Summary.
The project wise details are enclosed-
Page 803
Name of Project - IWMP-II
Block - Kaveripakkam
District - Vellore
State - Tamil Nadu
Page 804
Table 1: Activity wise Physical Target and Achievements of IWMP- II, Kaveripakkam Block
Vellore District (Tamil Nadu)
Sanctioned Amount-600.72 Lakhs Expenditure- 573.73akhs
Expenditure %- 86.70% Total project Area- 5006.1/7 ha
Year of Sanction-2009-2010
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 22 12 54.50 Due to non availability of lands
because some lands are used by
local people for cultivation.
2 Cattle Pond Nos. 0 37 100 On the demand of villagers
3 Farm Ponds Nos. 248 76 30 Works is done by Irrigation and
Panachayathi raj department.
4 Construction of
Check dam
Nos. 118 92 80 Works is done with coordination
of Irrigation and Panachayathi raj
department.
5 Formation of
Village Pond
Nos. 0 89 100 On the demand of villagers
6 Pond Renovation Nos. 76 54 71 Farmers are not interested as un
availability of local stones
7 Sunken Pond Nos. 2 0 0 Farmers prefer farm ponds and
dugout ponds in place of sunken
pits
8
Earthen Bund Ha. 646.10 210 32.50 Lack of fund
B
Production Activities
1
Vermin compost No. 45 24 53.30 Un availability and no supply of
earthworms from local markets
and suppliers
2
Social Forestry Ha. 51 10 19.61 Lack of fund
3
New fodder
varieties
Ha. 10 10 100 Target achieved
4
Animal health
camp
Ha. 30 30 100 Major initiation with convergence
department Animal Husbandry
Page 805
dept.
5
Crop demon
oration
No. 50 50 100 The program was taken up with
coordination of Agriculture
department.
6
Sprayers(power)
No.
199 199 100 Target achieved
C Livelihood System
1
Revolving Fund to
SHG for
livelihood action
plan.
No. 61 46 75.40
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 59 49 83.10 Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Cattle Pond and Village Pond structure were achieved as per expected
outcome.
2. The target of Percolation Tank, Farm Ponds, Construction of Check dam, Pond Renovation
Percolation Tanks and Earthen Bund were achieved to the extent of 54.50, 30, 80,715and
32.50% respectively.
3. The work of sunken pits Structure has remained unattended
4. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B Production Activities
1. Out of 6 production activities target of all 4 activities namely, New fodder varieties, animal
health camp, Crop demon oration and Sprayers (power) were achieved as per out come. The
main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture.
2. The target of Sprayers distribution and Social Forestry was achieved to the extent of
53.30.and 19.61%only.
C Livelihood system
1. The revolving fund granted for livelihood action plan to75.40% of SHG and 83.10 % fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65%
of SHG has been working properly and repaying the loan in time.40% of SHG were not
working smoothly and not repaying the loan in time. Out of them 15 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 806
Table 2: Indicator wise impact of sample IWMP- II, Kaveripakkam Block- in Vellore District
(Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
13. Status of water table
(Depth to Ground
water level)
meters 12 10 10.80 -0.80 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from
farmers at the time of
expert visit.
14. Ground water
structures
repaired/rejuvenated
No. 0 76 54 -22 Lack of fund.
15. Change in irrigated
area
ha 800 1200 925 -275 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
16. Area under
agriculture crop
ha 1800 2300 2070 -230 Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development
was not achieved as
expected
17. Crop productivity
Paddy Kg/ha 2400 2600 2710 110 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
Sugarcane Kg/ha 8000 9000 9500 500
Ragi Kg/ha 1310 1500 1572 72
Groundnut Kg/ha 1200 1400 1485 85
18. Area under
horticulture
ha 80 150 123 -27 Farmers were
interested due to
higher income.
19. SHG formed No. 0 140 120 -20 Some groups not
Page 807
fulfill the pre-
requisite for SHG
formation
20. Income Rs. 35000 72000 76200 4200 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
21. Migration No. 152 0 45 -45 Expected outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP scheme
and livelihood
program.
22. Cropping intensity % 110 160 146 -14 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
23. Waste land
development
Ha. 410 250 342 -92 Target was not
achieved due to lack
of fund.
24. Area under
vegetation
Ha. 50 253 142 -111 Only 142.00 ha. land
was covered under
vegetation
Page 808
Impact Evaluation Summary of IWMP- II, Kaveripakkam Block- in Vellore District
(Tamil Nadu)
1. The anticipate increase in ground water table has been not achieved i.e. -0.80 m against above target. (Refer
item 1, table 2). The progress has remained short due to Water Harvesting Structure partially/not constructed
(Refer item 1, 3, 6, 7,&8 under NRM activity table 1). But the marginal increase in GW table is registered due
to expected target achieved of other structures like; Cattle Pond and Village Pond structure (Refer items
2&5 of NRM activity table1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2070ha against target of 2300
ha) and remained short by 230 ha i.e.10% (Refer Item 4 table 2) due to 36.80% less progress on conversion of
waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 22.91% short than the
target (achieved 925 ha against target of 1200 ha) – Refer item 3, table 2). Similarly cropping intensity
remained short by 14% (achieved 146% against target of 160%) – Refer item 10, table 2.The progress of both
these items remained short due lack of harvested rain water quantity.However, the productivity of paddy,
sugarcane ground nut and ragi crops has been more than the target due to adoption of HYV of crop variety,
adapting crop technology and judicial use of limited irrigation water in Rabi crops.
4. The 82% expected outcome of area under horticulture crops was achieved because of higher income from
horticulture crop. During the field visit the expert team observed that the farmers were not received the
remunerative price of horticulture produce.
5. The 85.70% of the expected outcome of SHG formation has been achieved to implement the livelihood action
plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs72000/Annum by 5.83 % i.e.
Rs4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and adoption of
livelihood programme in the project area. The source of income was agriculture, dairy, labor and other
occupation they contribute to the extent 66.40, 18.60, 12.90and 2.10 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to availability of
work under IWMP scheme and adoption of livelihood activities.
8. The 56.12% of the expected outcome of Area under vegetation has been achieved to check the runoff water to
retain the soil moisture for crop yield.
Page 809
WAPCOS Experts Discuss with Officials and Visited the Water Harvesting Structure of IWMP- II, Kaveripakkam
Page 810
Name of Project - IWMP-III
Block - Kaveripakkam
District - Vellore
State - Tamil Nadu
Page 811
Table1: Activity wise Physical Target and Achievements of IWMP- III, Kaveripakkam Block,
Vellore District (Tamil Nadu)
Sanctioned Amount- 420.00 Lakhs Expenditure- 362.69Lakhs
Expenditure %- 86.35% Total project Area- 3500.00ha
Year of Sanction-2010-2011
S.No
.
Activity
Unit
Target
as per
DPR
Achieve
ment
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 1 1 100 Target achieved
2 Cattle Pond Nos. 6 6 100 Water Harvesting Structure
(Rejuvenation of Well)
3 Farm Ponds Nos. 13 8 61.50 Works is done by Irrigation and
Panachayatiraj department.
4 Construction of
Check dam
Nos. 77 71 92.20 Lack of fund
5 Formation of
Village Pond
Nos. 82 61 74.40 Lack of fund
6 Sunken Pond Nos. 24 17 70.80 Farmers prefer farm ponds and
dugout ponds in place of sunken pits
7 Land Shaping Ha. 210 136.40 64.95 Lack of fund
8
Water Harvesting
Structure
(Rejuvenation of
Well)
Nos. 18 18 100 Water Harvesting Structure
(Rejuvenation of Well)
9 Earthen Bund Ha. 251 223.40 89.0 Some farmers was not interested
10
Loose Boulder
Check Dam Nos. 15 10 66.70
Works is done with coordination of
Irrigation and Panachayathi raj
department.
B
Production Activities
1 Vermin compost No. 70 45 64.28 Lack of fund
2 Fodder Plantation Ha. 232.00 90 38.80 Farmer was not interested
3 Paddy drum seeder No. 25 25 100 Target achieved
4
Hybrid
Maize(demonstrati
on)
Ha. 75 75 100 Target achieved
5 Humic Acid Lts. 2251 2251 100 Target achieved
6 Sprayers(power) No. 75 75 100 Target achieved
C
Livelihood System
1 Revolving Fund to Nos. 70 43 61.40 Some Groups not fulfilled the pre-
Page 812
SHG for livelihood
action plan.
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 80 64 80 Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Cattle Pond and Water Harvesting Structure (Rejuvenation of
Well) were achieved as per expected outcome.
2. The target of Farm Ponds , Construction of Check dam, Formation of Village Pond, Sunken
Pond, Land Shaping , Earthen Bund and Loose Boulder Check Dam were achieved to the
extent of61.50,92.20,74.40,70.80,64.95,89 and 66.70% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of all 4 activities namely, Paddy drum seeder, Hybrid
Maize (demonstration), Humic Acid and Sprayers were achieved as per out come. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture.
2. The target of Vermin compost and Fodder Plantation was achieved to the extent of 64.28.and
38.80%only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 61.40% of SHG and 80 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the 66%
of SHG has been working properly and repaying the loan in time.34% of SHG were not
working smoothly and not repaying the loan in time. Out of them 10 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 813
Table 2: Indicator wise impact of sample IWMP- III, Kaveripakkam Block- in Vellore District
(Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 11-13 10-12 10.50 -0.50 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from
farmers at the time of
expert visit.
2. Ground water
structures
repaired/rejuvenated
No. 0 49 49 0 Target achieved.
3. Change in irrigated
area
Ha. 655 840 760 -80 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
ha 1060 1320 1205 -115 Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development
was not achieved as
expected
5. Crop productivity
Paddy Kg/ha 2430 2500 2610 110 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Sugarcane Kg/ha 8000 9500 10500 1000
Ragi Kg/ha 1180 1250 1300 50
Groundnut Kg/ha 1240 1300 1340 40
Pulses Kg/ha 550 620 700 80
6. Area under
horticulture
ha 10 210 80 130 Farmers were
interested due to
higher income.
7. SHG federations No. 0 125 107 -18 Some groups not
Page 814
formed fulfill the pre-
requisite for SHG
formation
8. Income Rs. 34000 62000 66200 4200 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9. Migration No. 112 0 25 -25 Expected outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP scheme
and livelihood
program.
10. Cropping intensity % 120 143 135 -8 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11. Waste land
development
Ha. 75 15 40 -25 Target was not
achieved due to lack
of fund.
12. Area under
vegetation
Ha. 42 80 62 -18 Only 62.00 ha. land
was covered under
vegetation
Page 815
Impact Evaluation Summary of IWMP- III, Kaveripakkam Block- in Vellore District
(Tamil Nadu)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above target.
(Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure partially
constructed (Refer item items1, 2, 4, 5, 6, 7&9 of NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like; Percolation Tank,
Cattle Pond and Water Harvesting Structure (Rejuvenation of Well) (Refer items1,2&8 of NRM
activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1205ha against target of
1320 ha) and remained short by 115 ha i.e.8.71% (Refer Item 4 table 2) due to 53.30% less progress on
conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 9.52% short than
the target (achieved760 ha against target of 840 ha) – Refer item 3, table 2). Similarly cropping intensity
remained short by 8 % (achieved 135% against target of 143%) – Refer item 10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of paddy, sugarcane ground nut, pulses and ragi crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
5. The 38.10% expected outcome of area under horticulture crops was achieved because of higher income
from horticulture crop. During the field visit the expert team observed that the farmers were not received
the remunerative price of horticulture produce.
6. The 85.60% of the expected outcome of SHG formation has been achieved to implement the livelihood
action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs62000/Annum by 6.77 %
i.e. Rs4200/- mainly due to increase in crop productivity, price of agriculture produces, wage rate and
adoption of livelihood programme in the project area. The source of income was agriculture, dairy, labor
and other occupation they contribute to the extent 67.20, 18.10, 12.70and 2.00 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to availability
of work under IWMP scheme and adoption of livelihood activities.
9. The 77.50% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 816
WAPCOS Experts Discuss with Farmers and Visited the NRM Activity of IWMP- III, (Kaveripakkam)
Page 817
Name of Project - IWMP-II
Block - Kottampatti
District - Madurai
State - Tamil Nadu
Page 818
Table 1: Activity wise Physical Target and Achievements of IWMP- II ,Kottampatti Block-
Madurai District (Tamil Nadu)
Sanctioned Amount- 537.27Lakh Expenditure- 536.712Lakh
Expenditure-99 % Total project Area- 5020 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 2 2 100 Target achieved
2. Structure for
recharging drinking
water
Sources/Water hole
135 135 100 Target achieved
3.
Water Harvesting
Structure
Nos. 226 143 63 Farmers not turned up during
execution
4. Field bunding Ha. 376.5 376.5 100 Target achieved
5. Farm pond No. 2 2 100 Target achieved
6.
Water Harvesting
Structure
rejuvenated
No. 150 102 68
Some beneficiary were not
interested
B Production Activities
1
Vermi Compost No. 85 64 75.30 Target were not achieved due to
religion
2
Bee keeping(unit) No. 10 7 70 Lack of fund
3
Health /Veterinary
camp
No. 14 14 100
Target achieved
4
New fodder
varieties
Ha. 15 15 100
Target achieved
5
Vegetable seed
distribution
No. 250 250 100
Target achieved
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 62 41 66.12 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 105 76 72.4
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 819
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Structure for recharging drinking water Sources/Water hole,
Field bunding and Farm pond were achieved as per expected outcome
2. The target of Water Harvesting Structure and Percolation Tank, Mini Percolation Tanks , WHS,
Earthen Bund, Loose Boulder Structure and Water Harvesting Structure rejuvenated were
achieved to the extent of 63and 68% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 3 activities namely, Health /Veterinary camp
,Provision , New fodder varieties and Vegetable seed distribution were achieved as per out
come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture. Horticulture &A,H
2. The target of Vermin Compost and Bee keeping (unit) was achieved to the extent of
75.30.and70 only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 66.12% of SHG and 72.40 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the 68%
of SHG has been working properly and repaying the loan in time.32% of SHG were not
working smoothly and not repaying the loan in time. Out of them 12 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 820
Table 2: Indicator wise impact of sample IWMP-II Kottampatti Block- in Madurai District
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 15 13 13.75 -0.75 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2. Ground water
structures
repaired/rejuven
ated
No. - 150 68 -82 Lack of fund.
3. Change in
irrigated area
Ha. 1216 1650 1435 -215 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
Ha. 1920 2500 2250 -250 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5. Crop
productivity
Groundnut Kg/ha 1000 1200 1280 80 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
sorghum Kg/ha 2250 2300 2437 137
Maize Kg/ha 2800 2900 2945 45
Ragi Kg/ha 1180 1250 1294 44
6. Area under
horticulture
Ha. 52 229 177 -52 Farmers were
interested due to higher
income.
7. SHG
federations
No. 0 200 167 -33 Some groups not fulfill
the pre-requisite for
Page 821
formed SHG formation
8. Income Rs. 28880 70000 75400 5400 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
9. Migration No. 20 0 2 -2 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10. Cropping
intensity
% 112 150 141 -9 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-adoption
of dry land technology.
11. Waste land
development
Ha. 365 160 235 -75 Target was not
achieved due to lack of
fund.
12. Area under
vegetation
Ha. 20 200 112.5 -87.50 Small size of holding.
Page 822
Impact Evaluation Summary of IWMP- II, Kottampatti Block- in Madurai District
1. The anticipate increase in ground water table has been not achieved i.e. -0.75 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure partially constructed (Refer item 3&6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like;
Percolation Tank, Structure for recharging drinking water Sources/Water hole, Field bunding
and Farm ponds (Refer items1,2,4&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2250ha against
target of 2500 ha) and remained short by 250 ha i.e.10.0% (Refer Item 4 table 2) due to 46.80%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.10%
short than the target (achieved1435 ha against target of 1650 ha) – Refer item 3, table 2).
Similarly cropping intensity remained short by 9 % (achieved 141% against target of 150%) –
Refer item 10, table 2.The progress of both these items remained short due lack of harvested
rain water quantity.However, the productivity of red gram , paddy, ground nut and blak gram
crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
4. The 77.25% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 83.50% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs70000/Annum by
7.71 % i.e. Rs5400/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.40, 19.20, 13.10
and 2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 56.25% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 823
WAPCOS Experts Discuss with Farmers and Visited the NRM Activity of IWMP- II
(Kottampatti)
Page 824
Name of Project - IWMP-III
Block - Kottampatti
District - Madurai
State - Tamil Nadu
Page 825
Table 1: Activity wise Physical Target and Achievements of IWMP- III, Kottampatti
Block- Madurai District (Tamil Nadu)
Sanctioned Amount- 567.03 Lakh Expenditure- 532.71 Lakh
Expenditure-93.95 % Total project Area- 5050 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 4 4 100 Target achieved
2. Farm Ponds 68 30 44 Farmer has small holding
3. Structure for recharging
drinking water Sources /
Water hole
78
78
100
Target achieved
4. Nallah bund 84 0 0 Farmers not turned up during
execution
5.
Water Harvesting
Structure
Nos. 183 161 88 Some Farmers not turned up
during execution.
6. Sunken pits Nos. 55 55 100 Target achieved
7.
Pasture Development
Ha. 42 12 28.57
Only 12 ha. Land was allotted by
gram Sabah
8.
Rejuvenation of old
WHS
No. 155 155 100 Target achieved
B Production Activities
9.
Vermin Compost No. 50 41 82 Some Farmers was not interested
due to religion
10.
Bee keeping (unit) No. 10 8 80 Some Farmers was not interested
due to religion
11.
Health /Veterinary camp No. 15 15 100 With the coordination of A.H
department
12.
New fodder varieties Ha. 20 20 100 With the coordination of A.H
department
13. Kitchen garden kit No. 150 150 100 Target achieved
C Livelihood System
14.
Revolving Fund to SHG
for livelihood action
plan.
No. 75 54 72 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
15. 2
Revolving Fund to
individual Entrepreneurs
for livelihood plan.
No. 86 63 73.25
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 826
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Structure for recharging drinking water Sources/Water
hole, Sunken pits and Rejuvenation of old WHS were achieved as per expected outcome.
2. The target of Farm Ponds, Water Harvesting Structure and Pasture Development were
achieved to the extent of 44, 88, and 28.57% respectively.
3. The work of Nallah bund Structure has remained unattended.
4. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of all 3 activities namely, Health /Veterinary camp
New fodder varieties and Kitchen garden kit were achieved as per out come. The main
reason for achieving the target was availability of fund, villager’s interest and convergence
of concern department i.e. Department of agriculture.
2. The target of Vermin Compost and Bee keeping (unit) was achieved to the extent of
82%.and80%only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 72% of SHG and 73.25 % fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG
were electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service
Centre,, tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the
58% of SHG has been working properly and repaying the loan in time.42% of SHG were
not working smoothly and not repaying the loan in time. Out of them 16 %SHG were
waiting for wave off the loan amount by the government and not repaying the loan.
Page 827
Table 2: Indicator wise impact of sample IWMP- III, Kottampatti Block- Madurai District
(Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 18 16 17 -1.00 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2. Ground water
structures
repaired/rejuvenat
ed
No. 0 155 155 0 Target achieved .
3. Change in
irrigated area
Ha. 1202 1560 1385 -175 Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4. Area under
agriculture crop
Ha. 1945 2250 2133 -117 Outcome of the area
in the agriculture
crop not achieved
due to target of
waste land area
development was not
achieved as expected
5. Crop productivity
6. Pulses Kg/ha 680 750 780 30 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of
limited irrigation
water in Rabi crop
Groundnut Kg/ha 750 850 905 55
Cholam(sorghum) Kg/ha 2100 2200 2248 48
Maize Kg/ha 2500 2600 2710 110
Ragi Kg/ha 1120 1200 1250 50
7. Area under
horticulture
Ha. 20 190 147 -43 Farmers were
interested due to
higher income.
Page 828
8. SHG formed No. 0 210 161 -49 Some groups not
fulfill the pre-
requisite for SHG
formation
9. Income Rs. 38100 67000 71800 4800 Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
10. Migration No. 25 0 3 -3 Expected outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
11. Cropping intensity % 120 160 147 -13 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
12. Waste land
development
Ha. 0 0 0 0 Target was not taken
in DPR
13. Area under
vegetation
Ha. 32 410 173 -237 Target were not
achieved due to
small size of holding
Page 829
Impact Evaluation Summary of IWMP- III Kottampatti Block- in Madurai District
1. The anticipate increase in ground water table has been not achieved i.e. -1.00 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not constructed (Refer item 4 under NRM activity table 1). But the marginal increase in GW
table is registered due to expected target achieved of other structures like; Percolation Tank,
Structure for recharging drinking water Sources/Water hole, Sunken pits and Rejuvenation of old
WHS (Refer items1,3,6&8 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2133ha against
target of 2250 ha) and remained short by 117 ha i.e.5.20% (Refer Item 4 table 2) due to no any
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.21%
short than the target (achieved1385 ha against target of 1560 ha) – Refer item 3, table 2).
Similarly cropping intensity remained short by 13 % (achieved 147% against target of 160% –
(Refer item 10, table 2).
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of pulses, sorghum, ground nut and Maize crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops. The 77.40% expected outcome of area under horticulture
crops was achieved because of higher income from horticulture crop. During the field visit the
expert team observed that the farmers were not received the remunerative price of horticulture
produce.
5. The 76.70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs67000/Annum by
7.16 % i.e. Rs4800/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.80, 19.40, 12.70and
2.10 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 42.20% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 830
WAPCOS Experts Discuss with SHG Members and Visited the Water Harvesting Structure of
IWMP-III (Kottampatti)
Page 831
Name of Project - IWMP-I
Block - Pollachi
District - Coimbatore
State - Tamil Nadu
Page 832
Table 1: Activity wise Physical Target and Achievements of IWMP- I- Block Pollachi (N)
Coimbatore District
Sanctioned Amount- 560.40 Lakh Expenditure- 471.71 lakhs
Expenditure % -84.17 Total project Area- 4670 ha
Year of Sanction-2009
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 96 96 100 Target achieved
2. Farm Ponds Nos. 20 0 0 The selected farmer was sold the
land. He is not willing to do this
above work
3. Drinking water
tank
Nos. 3 3 100 Target achieved
4. Field Channel Mtr 1730 1730 100 Target achieved
5.
Water Harvesting
Structure
rejuvenation
Nos.
40 30 75
Lack of fund
6.
Field bund Mtr. 1263 1263 100 Target achieved
7.
Loose Boulder
Structure
Nos. 2 1 50
proposed work done by line
dept.(irrigation)
8.
Nlah bunds
No. 32 29 90.60
proposed work done with
coordination of dept. of
irrigation
9. Check dam No. 50 50 100 Target achieved
B Production Activities
1 Vermi Compost No. 10 10 100 Target achieved
2
Mushroom
Cultivation
No. 2 2 100 Target achieved
3
crop
demonstration
Ha. 0.2 5.8 100 Target achieved
4
Bee keeping No. 10 7 70 Lack of fund & Social reason
5 Sprayers No. 24 24 100 Target achieved
6
Provision of argil.
implement
Nos.
18 18 100
Target achieved
7 Drip Irrigation Ha. 14 6.50 46.42 Lack of fund
Page 833
8
Health /Veterinary
camp
No.
12 12 100
Target achieved
9 Poultry No. 2600 1563 60.11 Lack of fund & Social reason
C
Livelihood System
1
Revolving Fund to
SHG for
livelihood action
plan.
No 45 25 55.60 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 65 45 69.23 Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Drinking water tank, Field Channel, Field bund and Check dam
were achieved as per expected outcome
2. The target of Water Harvesting Structure rejuvenation, Loose Boulder Structure, Water
Harvesting Structure and Nalah bunds were achieved to the extent of 75, 50 and 90.60%
respectively.
3. The work of Farm Ponds has remained unattended. All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area.
B. Production Activities
1. Out of 9 production activities target of 6 activities namely, Vermi Compost, Mushroom
Cultivation, crop demonstration, Sprayers, argil. Implement and Health /Veterinary camp were
achieved as per out come. The main reason for achieving the target was availability of fund,
villager’s interest and convergence of concern department i.e. Department of agriculture.
2. The target of Bee keeping, Drip Irrigation and Poultry Bee was achieved to the extent of 70, 46.
20. and 60.11%only
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 55.60% of SHG and 69.23 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 64%
of SHG has been working properly and repaying the loan in time.36% of SHG were not
working smoothly and not repaying the loan in time. Out of them 12 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 834
Table 2: Indicator wise impact of sample IWMP -I Block Pollachi (N) -in Coimbatore District
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 30.50 28.90 29.50 -0.60 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from
farmers at the time of
expert visit.
2. Ground water
structures
repaired/rejuvenated
No. 0 40 30 -10 Lack of fund.
3. Change in irrigated
area
Ha. 650 950 800 -150 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
Ha. 1946 2653 2415 -238 Outcome of the area
in the agriculture
crop not achieved due
to target of waste
land area
development was not
achieved as expected
5. Crop productivity
Maize Kg/ha 1100 1200 1252 52 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Coconut Kg/ha 11000 12000 13000 1000
Gram Kg/ha 250 360 405 45
Ground nut Kg/ha 942 1050 1200 150
6. Area under
horticulture
Ha. 25 45 36 -9 Farmers were
interested due to
Page 835
higher income.
7. SHG federations
formed
No. 0 150 111 -39 Some groups not
fulfill the pre-
requisite for SHG
formation
8. Income Rs. 20000 50000 55300 5300 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9. Migration No. 60 0 20 -20 Expected outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under IWMP scheme
and livelihood
program.
10. Cropping intensity % 115 150 142 -8 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11. Waste land
development
Ha. 76.4 27 42 -15 Target was not
achieved due to lack
of fund.
12. Area under
vegetation
Ha. 169 198 120 -78 Target were not
achieved due to small
size of holding
Page 836
Impact Evaluation Summary of IWMP- I Block Pollachi (N) -in Coimbatore District
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 2 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like; Percolation
Tank, Drinking water tank, Field Channel, Field bund and Check dam (Refer items1,3,4,6&9 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2415ha against
target of 2653 ha) and remained short by 238 ha i.e.8.97% (Refer Item 4 table 2) due to 55.60%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.78%
short than the target (achieved800 ha against target of 950 ha) – Refer item 3, table 2). Similarly
cropping intensity remained short by 8 % (achieved 142% against target of 150% – (Refer item
10, table 2).The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of maize, coconut, groundnut and gram crops has been more
than the target due to adoption of HYV of crop variety, adapting crop technology and judicial
use of limited irrigation water in Rabi crops.
4. The 80% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 74% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50000/Annum by
10.60 % i.e. Rs 5300/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income was agriculture, dairy, labor and other occupation they contribute to the extent 68.10,
17.40, 12.90and 1.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 60.60% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 837
WAPCOS Experts Discuss with Farmers and Visited the Water Harvesting Structure of
IWMP-I (Pollachi)
Page 838
Name of Project - IWMP-II
Block - Pollachi (N)
District - Coimbatore
State - Tamil Nadu
Page 839
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block- Pollachi (N)
District - Coimbatore
Sanctioned Amount-560.40 Lakh Expenditure- 471.71Lakh
Expenditure % -84.17 Total project Area-4640 ha
Year of Sanction-2009
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 15 5 33.30 Farmer were not interested
2. Mini Percolation
Tanks
4 4 100 Target achieved
3. Farm Ponds 8 8 100 Target achieved
4. Nala bund 3 3 100 Target achieved
5. Field Channel mt 5500 4800 87 Due to increase in the schedule of
rates per meter
6.
Field Bund Mrt. 221 221 100 Target achieved
7. Check Dam No. 4 4 100 Target achieved
B
Production Activities
1.
Vermi Compost No. 9 9 100 Target achieved
2.
crop
demonstration
Ha. 15 15 100 Target achieved with coordination of
argil. Department.
3.
Bio fertilizer
(humic acid)
No. 15 14 93 Lack of fund
4.
Sprayers(power)
No.
20 20 100 New technology introduced &
Farmers need
5.
Health
/Veterinary camp
No.
9 9 100
With the coordination of A.H
department
6.
New fodder
varieties
Ha. 10 10 100 With the coordination of A.H
department
C Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan.
No. 55 31 56.36 Funds distributed to available SHGs
only
2
Revolving Fund
to individual
Entrepreneurs for
livelihood plan.
No. 53 0 0 Revolving Fund to individual not
distribution for Entrepreneurs for
livelihood plan
From the above table the conclusions derived are as follows-
Page 840
A. Natural Resource Management (NRM)
1. The target of mini Percolation Tank, Farm Ponds, Nala bund, Field Bund and Check Dam
were achieved as per expected outcome.
2. The target of Percolation Tank and Field Channel were achieved to the extent of 33.30 and
87% respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 5 activities namely, vermin compost, crop
demonstration , Sprayers(power), Health /Veterinary camp and New fodder varieties were
achieved as per out come. The main reason for achieving the target was availability of
fund, villager’s interest and convergence of concern department i.e. Department of
agriculture.
2. The target of Bio fertilizer Vermin Compost was achieved to the extent of 93% only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.36% of SHG and lack of fund
no any fund was granted to individual Entrepreneurs against the target. The main
enterprises of SHG were electrician, Mobil repairing, poultry raring, motorcycle repairing
work, agro-service Centre,, tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the
68% of SHG has been working properly and repaying the loan in time.32% of SHG were
not working smoothly and not repaying the loan in time. Out of them 10 %SHG were
waiting for wave off the loan amount by the government and not repaying the loan.
Page 841
Table 2: Indicator wise impact of sample IWMP-II Block- Pollachi (N) District-Coimbatore
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 35 32 33.2 -1.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2. Ground water
structures
repaired/rejuvenated
No. 0 0 0 0 Not taken in DPR.
3. Change in irrigated
area
Ha. 142 410 345 -65 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
Ha. 1086 1496 1388 -108 Outcome of the area in
the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5. Crop productivity
Maize Kg/ha 1100 1200 1285 85 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Coconut Kg/ha 10000 11000 11600 600
Gram Kg/ha 250 360 470 110
Ground nut Kg/ha 950 1150 1200 50
6. Area under
horticulture
Ha. 44 80 63 -17 Farmers were
interested due to
higher income.
Page 842
7. SHG federations
formed
No. 3 140 108 -32 Some groups not
fulfill the pre-requisite
for SHG formation
8. Income Rs. 30000 50000 56000 6000 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9. Migration No. 70 0 15 -15 Expected outcome of
Reduction in
migration not achieved
as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10. Cropping intensity % 105 145 132 -13 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11. Waste land
development
Ha. 54 50 36 -14 Target was not
achieved due to lack
of fund.
12. Area under
vegetation
Ha. 46 105 60 -45 Target were not
achieved due to small
size of holding
Page 843
Impact Evaluation Summary of IWMP- II Block- Pollachi (N) District-Coimbatore
1. The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure partially constructed (Refer item 1&5 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like; mini
Percolation Tank, Farm Ponds, Nala bund, Field Bund and Check Dam (Refer items2,3,4,6&7 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1388ha against
target of 1496 ha) and remained short by 108 ha i.e.7.22% (Refer Item 4 table 2) due to28% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.85%
short than the target (achieved345 ha against target of 410 ha) – Refer item 3, table 2). Similarly
cropping intensity remained short by 13 % (achieved 132% against target of 145% – (Refer item
10, table 2).The progress of both these items remained short due lack of harvested rain water
quantity.However, the productivity of maize, coconut, groundnut and gram crops has been more
than the target due to adoption of HYV of crop variety, adapting crop technology and judicial
use of limited irrigation water in Rabi crops.
4. The 78.75% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 77.14% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs50000/Annum by
11.20 % i.e. Rs5600/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.70, 18.60, 13.50and
2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 57.14% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 844
WAPCOS Experts Discuss with SHG Members and Visited the Water Harvesting Structure of
IWMP-II (Pollachi)
Page 845
Name of Project - IWMP-IV
Block - Kinathukadavu
District - Coimbatore
State - Tamil Nadu
Page 846
Table 1: Activity wise Physical Target and Achievements of IWMP-IV Block- kinathukadavu
District- Coimbatore (Tamil Nadu)
Sanctioned Amount- 609.72Lakh Expenditure- 504.18 Lakh
Expenditure % - 82.69% Total project Area-4200 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty Phy Phy
A Natural Resource Management
1. Farm Ponds NO. 104 104 100 Farmers willing
2. Check dam NO. 34 34 100 Farmers willing
3.
Earthen Bund Ha.. 190 124 65.26 Lack of fund
4.
Gully control
structure
Nos. 24 20 83.30
Due to increase in the schedule
of rates per meter
5.
Sunken pits
Nos. 6 0 0 farmers were not interested
6. Percolation tank NO. 8 8 100 Target achieved
7. WHS rejuvenation NO. 60 22 36.70 Lack of fund
B Production Activities
1.
Humic acid liter 60 60 100 New agriculture technology
introduced
2. Sprayers(power) No 10 10 100 Farmers need
3.
Health /Veterinary
camp
No 16 14 87.50 Conducted with coordination of
A.H department
4.
New fodder varieties Ha 14 14 100 Conducted with coordination of
A.H department
5.
Kitchen garden seed No. 120 120 100 Conducted with coordination of
horticulture department
C
Livelihood Syste
1
Revolving Fund to
SHG for livelihood
action plan.
No 30 17 56.70 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 33 23 69.70
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 847
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm pond , check dam and Percolation Tank were achieved as per expected
outcome
2. The target of Earthen Bund, Gully control structure and WHS rejuvenation t were achieved to
the extent of65.26, 83.30 and 36.20% respectively.
3. The work of sunken pits has remained unattended All these works have made good impact for
increase in ground water table, irrigated area, cropping intensity, crop productivity which has
resulted in improving the socio-economic condition of the project farmers/villagers by way of
increasing their income, employment generation and reduction in migration from the project
area.
B. Production Activities
1. Out of 5 production activities target of 4 activities namely, Humic acid, Sprayers (power
),New fodder varieties and Kitchen garden kit were achieved as per out come. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture.
2. The target of Health /Veterinary camp was achieved to the extent of 87.50% only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 56.70% of SHG and 69.76 % fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 70%
of SHG has been working properly and repaying the loan in time.30% of SHG were not
working smoothly and not repaying the loan in time. Out of them 9 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 848
Table 2: Indicator wise impact of sample IWMP- Block- IV Block- Kinathukadavu
District- Coimbatore (Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 34 31.50 32.40 -0.90 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 60 52 -8 Lack of fund.
3 Change in irrigated
area
ha 290 480 424 -56 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 1690 2100 1945 -155 Outcome of the area in
the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5 Crop productivity
Cholam(sorghum) Kg/ha 800 1000 1105 105 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop
Chilies Kg/ha 2500 2730 2950 220
Maize Kg/ha 1208 1300 1380 80
Gram Kg/ha 450 550 612 62
6 Area under
horticulture
ha 190 247 205 -42 Farmers were
interested due to
higher income.
7 SHG formed No. 0 90 63 -27 Some groups not
Page 849
fulfill the pre-requisite
for SHG formation
8 Income Rs. 40000 60000 64700 4700 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 120 0 23 -23 Expected outcome of
Reduction in
migration not achieved
as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 110 150 135 -15 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
ha 245 102 154 -52 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
ha 164 217 107 -110 Target were not
achieved due to small
size of holding
Page 850
Impact Evaluation Summary of IWMP- Block- IV Block- Kinathukadavu District-
Coimbatore (Tamil Nadu)
1. The anticipate increase in ground water table has been not achieved i.e. -0.90 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 6 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like; farm pond,
check dam and Percolation Tank (Refer items2,4&5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1945ha against
target of 2100 ha) and remained short by 155 ha i.e.7.38% (Refer Item 4 table 2) due to51%less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.67%
short than the target (achieved424 ha against target of 480 ha) – Refer item 3, table 2). Similarly
cropping intensity remained short by 15 % (achieved 135% against target of 150% – (Refer item
10, table 2).
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of sorghum, chilies, Maize and gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops.
5. The 83% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
6. The 70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 60000/Annum by
7.83 % i.e. Rs 4700/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 69.20, 17.30, 10.60and
2.90 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 49.30% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 851
WAPCOS Experts Discuss with SHG Members Visited the Production Activity of IWMP-IV
(Kinathukadavu)
Page 852
Name of Project - IWMP-V
Block - kinathukadavu
District - Coimbatore
State -Tamil Nadu
Page 853
Table 1: Activity wise Physical Target and Achievements of IWMP-V Block- Kinathukadavu
District- Coimbator (Tamil Nadu)
Sanctioned Amount- 602.28 Lakh Expenditure- 490.98 Lakh
Expenditure % - 81.52 Total project Area-4092 ha
Year of Sanction-2010-11
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1. Percolation Tank Nos. 16 16 100 Target achieved
2. Farm Ponds - 79 79 100 Target achieved
3. Field bund Ha. 600 503 83.82 . Due to increase in the schedule of
rates per meter
4.
Diversion Wire
Cattle Pond
Nos. 3 2 67 Lack of fund
5.
Check dam Nos. 58 58 100 Target achieved
6.
Renovation of WHS
structure
Nos. 30 23 76.70 Lack of fund
7.
Gully control
structure
Nos. 17 17 100 Target achieved
8.
Vegetative barriers
Sunken Pond
Nos. 8 0 0 Suitable site not available.
B Production Activities
1.
Vermi Compost No 25 15 60 Target were not achieved due to
religion
2.
crop demonstration Ha 45 45 100 Coordination with department of
agriculture
3.
Sprayers(power)
No
34 34 100 Coordination with department of
agriculture
4.
Health /Veterinary
camp
No 12 12 100 Coordination with department of A.H
5. New fodder varieties Ha 18 18 100 Coordination with department of A.H
C Livelihood System
1.
Revolving Fund to
SHG for livelihood
action plan.
No 15 12 80 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2.
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 19 16 84.20
Some individuals were not
fulfilling the pre-requisite for availing
Revolving Fund.
Page 854
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, farm pond, check dam and Gully control structure were
achieved as per expected outcome
2. The target of Field bund, Farm Ponds, Diversion Wire Cattle Pond and Renovation of WHS
structure were achieved to the extent of 83.82,67 and 76.70% respectively.
3. The work of Sunken Pond has remained unattended All these works have made good impact
for increase in ground water table, irrigated area, cropping intensity, crop productivity
which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of 4 activities namely, crop demonstration, Health
/Veterinary camp New fodder varieties and Sprayers(power) kit were achieved as per out
come. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Argil. Department.
2. The target of Vermin Compost) was achieved to the extent of 60% only.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 80% of SHG and 84.20 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc .
2. Expert team met the members of SHG groups during the visit the team observed that, the
71% of SHG has been working properly and repaying the loan in time.29% of SHG were
not working smoothly and not repaying the loan in time. Out of them 8 %SHG were waiting
for wave off the loan amount by the government and not repaying the loan.
Page 855
Table 2: Indicator wise impact of sample IWMP- V Block- Kinathukadavu District- Coimbatore
(Tamil Nadu)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water table
(Depth to Ground
water level)
meters 30 27 28.10 -1.10 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2. Ground water
structures
repaired/rejuvenated
No. 0 30 23 -7 Lack of fund.
3. Change in irrigated
area
ha 1026 1300 1187 -113 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
ha 2014 2320 2204 -116 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5. Crop productivity
Cotton Kg/ha 620 700 732 32 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop
Maize Kg/ha 1060 1200 1253 53
Coconut Kg/ha 9200 10500 11000 500
Groundnut
Percolation Tank,
farm pond, check
dam and Gully
control structure
Kg/ha 1020 1150 1210 60
6. Area under
horticulture
ha 45 110 60 -50 Farmers were interested
due to higher income.
7. SHG federations
formed
No. 1 50 34 -16 Some groups not fulfill
the pre-requisite for
SHG formation
Page 856
8. Income Rs. 35000 55000 58600 3600 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9. Migration No. 58 0 10 -10 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10. Cropping intensity % 106 150 134 -16 The expected outcome
of cropping intensity
was not achieved due to
lack of irrigation water
and non-adoption of dry
land technology.
11. Waste land
development
ha 250 120 180 -60 Target was not achieved
due to lack of fund.
12. Area under
vegetation
ha 10 40 19 -21 Target were not
achieved due to small
size of holding
Page 857
Impact Evaluation Summary of IWMP- V Block- kinathukadavu District- Coimbatore
(Tamil Nadu)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure not constructed (Refer item 8 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like;
Percolation Tank, farm pond, check dam and Gully control structure (Refer items1,2,5&7 of
NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2204ha against
target of 2320 ha) and remained short by 116 ha i.e.5.00% (Refer Item 4 table 2) due to50%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.70%
short than the target (achieved1187 ha against target of 1300 ha) – Refer item 3, table 2).
Similarly cropping intensity remained short by 16 % (achieved 134% against target of 150% –
(Refer item 10, table 2).
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of cotton, Maize, coconut and groundnut crops has been more than
the target due to adoption of HYV of crop variety, adapting crop technology and judicial use
of limited irrigation water in Rabi crops.
5. The 54.50% expected outcome of area under horticulture crops was achieved because of
higher income from horticulture crop. During the field visit the expert team observed that the
farmers were not received the remunerative price of horticulture produce.
6. The 68% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 55000/Annum
by 6.54 % i.e. Rs 3600/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area. The source of
income was agriculture, dairy, labor and other occupation they contribute to the extent 66.90,
18.60, 11.90and 2.60 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 47.50% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 858
WAPCOS Experts Discuss with SHG Members and Visited the Water Harvesting Structure of
IWMP-V (Kinathukadavu)
Page 859
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF DISTRICTS – ADILABAD,
SURYAPETH & SANGAREDDY – TELENGANA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 860
Name of Project -IWMP-II
Block - Bazarhatnoor
District - Adilabad
State - Telangana
Page 861
Table 1: Activity wise Physical Target and Achievements of IWMP- II Jatharla
Block- Bazarhatnoor District Adilabad Telangana state
Sanctioned Amount-Rs.330.12 Lakh Expenditure- Rs 223.1.Lakh
Expenditure %- 67.58 Total project Area- 2751 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 43 23 53.48 1. Funds were not released in time.
2. At the time of DPR preparation,
the farmers are interested for
execution of works in their fields, but
during work phase they were not
allotted the land for execution of
targeted works.
2 Cattle Pond Nos. 13 13 100 Target achieved
3 Farm Ponds Nos. 273 108 40 While DPR preparation, the farmers
are interested for execution of works
in their fields, but while work phase
they are not allotted the land for
execution of works.
4 Construction of
Check dam
Nos. 21 15 71 Funds are not released in time. Due to
which, the Check dams were not
constructed.
5 Sunken Pond Nos. 10 10 100 Target achieved
6
Water Harvesting
Structure
repairing.
Nos. 3 2 66.7 Funds were not released in time.
7
Loose Boulder
Check Dam
Nos. 164 164 100 Target achieved
B Production Activities
1
Crop
demonstration.
Ha 10 10 100 With coordination of department of
argil .
2
Homestead
Plantation
Nos. 350 350 100 With coordination of department of
forest.
3
Hybrid Maize
demonstration.
No. 25 25 100 With coordination of department of
argil.
4 Humic Acid Lts. 210 145 69 Lack of fund.
5
Sprayers(power)
No.
15 15 100 With coordination of department of
argil.
6
Animal health
camp.
No.
9 9 100 With coordination of department of
A.H.
C Livelihood System
Page 862
1
Revolving Fund to
SHG for livelihood
action plan.
Nos 28 19 67.86 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 40 31 77.50
Some individuals were not
fulfilling the pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Cattle Pond, Sunken Pond and Loose Boulder Check dam were achieved to the
extent of expected outcome.
2. The target of Percolation Tank, Farm Ponds, and Check dam Trenching, RCC Check dam
and Water Harvesting Structure repairing work was achieved to the extent of 53.48,40,71 and
66.70%respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 5 activities namely, Crop demonstration, Homestead
Plantation, Hybrid Maize demonstration Sprayers(power) and Animal health camp were
achieved as per out come. The main reason for achieving the target was availability of fund,
villager’s interest and convergence of concern department i.e. Department of A.H.
2. The target of Humic Acid production was achieved to the extent of 69%only. The main reason
for not achieving the target was lack of fund and awareness.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 67.86% of SHG and 77.50% fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 74%
of SHG has been working properly and repaying the loan in time.26% of SHG were not
working smoothly and not repaying the loan in time. Out of them 5 %SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 863
Table 2: Indicator wise impact of sample IWMP- 2 Jatharla Block-Bazarhathnoor District
Adilabad (Telangana)
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 41 38 39.10 -1.10 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2. Ground water
structures
repaired/rejuven
ated
No. 5 3 2 -1 Target was achieved with
the coordination of
villagers
3. Change in
irrigated area
ha 140 260 224 -36 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4. Area under
agriculture crop
ha 1200 1550 1461 -89 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5. Crop
productivity
kg/ha
6. Cotton kg/ha 2000 2200 2273 73 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
Soybean kg/ha 800 1000 1064 64
Rice kg/ha 2600 2700 2754 54
Red gram kg/ha 1050 1100 1142 42
7. Area under
horticulture
ha 24 30 10 -20 Farmers were interested in
vegetable crop instead of
Page 864
horticulture plant.
8. SHG formed No. 5 110 68 -42 Some groups not fulfill
the pre-requisite for SHG
formation
9. Income Rs. 88350 102000 10580
0
3800 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
10. Migration No. 53 0 8 -8 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
11. Cropping
intensity
% 120 160 140 -20 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
12. Waste land
development
ha 32.40 32.40 21.50 -10.90 Target was not achieved
due to lack of fund.
13. Area under
vegetation
ha 0 6 2 -4 Only 2.0 ha. land was
allotted for vegetation by
gram Sabah
Page 865
Impact Evaluation Summary of IWMP-II Jatharla Block-Bazarhathnoor District Adilabad
(Telangana)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not/partially constructed (Refer item 1, 3, 4&6 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like, Cattle
Pond, Sunken Pond and Loose Boulder Check dam (Refer items2,5&7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1461 ha against
target of 1550 ha) and remained short by 89 ha i.e. 5.74% (Refer Item 4 table 2) due to 33.64%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.85%
short than the target (achieved 224 ha against target of 260 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 20 % (achieved 140% against target of 160%) – Refer item
10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of Rice, cotton, soybean and red gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of
limited irrigation water in Rabi crops.
5. The 33.30% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
6. The 61.82% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 102000/Annum by
3.74 % i.e. Rs 3800/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.70, 19.20, 12.50 and
2.60 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 33.40 of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 866
WAPCOS EXPERT INTERACTING WITH THE BENEFICARIES AT VILLAGE
JATARLA IWMP-II BAZARHATHNOOR ADILABAD TELENGANA
WAPCOS EXPERT VISITED CHECCK DAM AT VILLAGE JATARLA IWMP -II
BAZARHATHNOOR ADILABAD TELENGANA
Page 867
Name of Project - IWMP-I
Block - Penpahad
District - Suryapet
State - Telangana
Page 868
Table 1: Activity wise Physical Target and Achievements of IWMP-1, Block Penpahad
District. Suryapet Telangana
Sanctioned Amount-Rs. 240.00 Lakh Expenditure- Rs 191.46 Lakh
Expenditure %- 79.77 Total project Area- 2000 ha
Year of Sanction- 2009-10
S.No. Activity
Unit
Target
as per
DPR
Achieve
ment
%
achiev
ement
Remarks
Qty Phy Phy
A Natural Resource Management
1 Percolation
Tank &Mini
Percolation
Tank
Nos. 14 12 85 Farmers not turned up during execution.
2 Farm Ponds Nos. 88 88 100 Target achieved
3 Construction of
Check dam
Nos. 15 10 66.67 Farmer not interested in the Construction
period Because of Land cost Increased
4
Water
Harvesting
Structure
Nos. 117 96 82.05 Farmer not interested in the Construction
period Because of Land cost Increased
5
Earthen Bund Ha. 12 12 100 Target Achieved
6
Loose Boulder
Check Dam
Nos. 35 35 100
Target Achieved
B Production Activities
1
Fodder
Plantation
Ha 20.8 20.8 100 Target is achieved
2
Homestead
Plantation
Nos. 15000 15000 100 Target is achieved
3
Crop
demonstration
No. 30 30 100 With coordination of department of argil.
4
Animal health
camp
No. 8 8 100 With coordination of department of A.H.
5 Sprayers(power) No 150 65 43.30 Lack of fund
C Livelihood System
1
Revolving Fund
to SHG for
livelihood
action plan.
Nos 28 19 67.86
Some Groups not fulfilled the pre-
requisite for availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs
for livelihood
plan.
No 35 28 80
Some individuals were not fulfilling
the pre-requisite for availing Revolving
Fund.
Page 869
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Farm Ponds, Earthen Bund and Loose Boulder Check Dam were achieved to
the extent of outcome.
2. The target of Percolation Tank &Mini Percolation Tank, Construction of Check dam and
Water Harvesting Structure work was achieved to the extent of 85, 66.67 and
82.10%respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 5 production activities target of 4 activities namely, Fodder Plantation, Homestead
Plantation, Crop demonstration and Animal health camp were achieved as per out come.
The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of A.H.
2. The target of Sprayers (power) was achieved to the extent of 43.30%only. The main
reason for not achieving the target was lack of fund.
B. Livelihood system
1. The revolving fund granted for livelihood action plan to67.860% of SHG and 80% fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG
were the main enterprises of SHG were electrician, Mobil repairing, poultry raring,
motorcycle repairing work, agro-service Centre, Hair Cutting, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the
70% of SHG has been working properly and repaying the loan in time. Remaining 30% of
SHG were not working smoothly and not repaying the loan in time. Out of them 7 %SHG
were waiting for wave off the loan amount by the government and not repaying the loan.
Page 870
Table 2: Indicator wise impact of sample IWMP- 1, Block- Penpahad . District- Suryapet
(Telangana)
S.no Item Unit Pre-
project
Status
Expecte
d Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water level)
meters 9.6 7.80 8.0 -0.20 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2. Ground water
structures
repaired/rejuvenate
d
No. 0 0 0 0 Not in planning of DPR.
3. Change in irrigated
area
ha 269 450 387 -63 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
ha 869 1100 1003 -97 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5. Crop productivity Kg/ha
Paddy Kg/ha 2840 3100 3240 140 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Cotton Kg/ha 1500 1725 1750 25
6. Area under
horticulture
Ha 33 44 27 -17 Farmers were interested
Page 871
in vegetable crop instead
of horticulture plant.
7. SHG formed No. 0 50 38 -12 Some groups not fulfill
the pre-requisite for SHG
formation
8. Income Rs. 65000 90500 95200 4700 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage rate
and livelihood activities
9. Migration No. 325 125 164 -39 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due to
available work under
IWMP scheme and
livelihood program.
10. Cropping intensity % 105 140 130 -10 The expected outcome of
cropping intensity was
not achieved due to lack
of irrigation water and
non-adoption of dry land
technology.
11. Waste land
development
ha 142 90 54 -36 Target was not achieved
due to lack of fund.
12. Area under
vegetation
ha 0 0 0 0 Not in planning of DPR.
Page 872
Impact Evaluation Summary of IWMP-1, Block- Penpahad . District- Suryapet (Telangana)
1. The anticipate increase in ground water table has been not achieved i.e. -0.20 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not/partially constructed (Refer item 1, 3&4 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like, Farm
Ponds, Earthen Bund and Loose Boulder Check Dam (Refer items2, 5&6 of NRM activity table
1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 1003 ha against
target of 1100 ha) and remained short by 97 ha i.e. 8.81% (Refer Item 4 table 2) due to 40.00%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 14% short
than the target (achieved 387 ha against target of 450 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 10 % (achieved 130% against target of 140%) – Refer item
10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity.
However, the productivity of paddy and cotton crops has been more than the target due to
adoption of HYV of crop variety, adapting crop technology and judicial use of limited irrigation
water in Rabi crops.
5. The 61.36% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
6. The 76% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 90500/Annum by
5.23 % i.e. Rs 4700/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.60, 18.40, 13.50 and
2.50 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The Area under vegetation has not been taken in planning of DPR.
Page 873
WAPCOS EXPERT VISIT PERCULATION TANK IN IWMP -I SURYAPET
TELENGANA
WAPCOS EXPERT INTERACTING WITH SHG IN IWMP -I SURYAPET
TELENGANA
Page 874
Name of Project - IWMP-I
Block - Kondapur
District - Sangareddy
State - Telangana
Page 875
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block: Kondapur,
District: Sangareddy, Telangana
Sanctioned Amount: 636 Lakh Expenditure: 496.32 Lakh
Expenditure - 78.03 % Total project Area: 5300 ha
Year of Sanction-2009-10
S.No. Activity
Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty Phy Phy
A Natural Resource Management
1 Percolation Tank Nos. 36 36 100 Target achieved.
2 Farm Ponds Nos. 19 2 10.50 Due to Convergence with
MGNREGS, its executed in
MGNREGS funding
3 Construction of
Check dam
Nos. 87 80 91.95 Due to farmers not willing to
constructed, land value is very
high
4 Pond Renovation Nos. 2 2 100 Target achieved
5 Sunken Pond Nos. 4 2 50 Farmer not interested in the
Construction period Because of
Land cost Increased
6 Earthen Bund Ha. 140 140 100 Target achieved
7
Loose Boulder
Check Dam
Nos. 68 34 50
Due to 5% ceiling to cost of
project
B Production Activities
1
Vermin
compost(unit)
No. 26 21 80.77 Some farmers were not interested
due social reason.
2
Crop demonstration No. 120 120 100 With coordination of department
of argil.
3
Animal health camp. No. 12 12 100 With coordination of department
of A.H.
4
Hybrid Maize
(demonstration)
No. 75 75 100 With coordination of department
of argil.
5 Humic Acid Lts. 430 256 59.53 Lack of farmer’s interest and fund.
6
Sprayers(power)
No
41 41 100 With coordination of department
of argil.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
Nos 30 26 86.70 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No 26 21 80.77
Some individuals were not
fulfilling the pre-requisite for
availing Revolving Fund.
Page 876
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank, Pond Renovation and Earthen Bund were achieved to the
extent of expected outcome.
2. The target of Farm Ponds, Construction of Check dam, Sunken and Loose Boulder Check
Dam work was achieved to the extent of10.50,91.95,50 and 50%respectively.
3. All these works have made good impact for increase in ground water table, irrigated area,
cropping intensity, crop productivity which has resulted in improving the socio-economic
condition of the project farmers/villagers by way of increasing their income, employment
generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 4 activities namely, Crop demonstration, Animal health
camp. Hybrid Maize (demonstration and Sprayers (power were achieved as per expected out
come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. department of argil& A.H.
2. The target of Vermin compost (unit) and Humic Acid was achieved to the extent of 80.77and
59.53% respectively. The main reason for not achieving the target was lack of fund and social
factor.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 86.70% of SHG and 80.77% fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,
Hair Cutting, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 78%
of SHG has been working properly and repaying the loan in time.22% of SHG were not
working smoothly and not repaying the loan in time.
Page 877
Table 2: Indicator wise impact of sample IWMP-I, Block: Kondapur in Sangareddy District,
Telangana State
S.no Item Unit Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1. Status of water
table (Depth to
Ground water
level)
meters 9 7 7.40 -0.40 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2. Ground water
structures
repaired/rejuvena
ted
No. 0 2 2 0 Target were achieved
due to lack of fund.
3. Change in
irrigated area
ha 549.43 680 603 -77 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4. Area under
agriculture crop
ha 2475 2850 2703 -147 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected
5. Crop productivity Kg/ha
Paddy Kg/ha 3410 3500 3620 120 Increase in productivity
of crop due to adoption
of HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in Rabi
crop.
Sugarcane Kg/ha 37000 40000 42000 2000
Cotton Kg/ha 1824 2000 2055 55
Pulses
(red gram )
Kg/ha 962 1070 1120 50
Page 878
6. Area under
horticulture
ha 0 26 2.81 -23.19 Land cost is very high,
they are interested in
vegetables cultivation,
so farmer not willing to
mango cultivation
7. SHG formed No. 1 78 56 -22 Some groups not fulfill
the pre-requisite for
SHG formation
8. Income Rs. 73600 102000 10540
0
3400 Income of Household
increase due to increase
in crop yield, price of
crop produce, wage
rate and livelihood
activities
9. Migration No. 232 70 102 -32 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10. Cropping
intensity
% 130 160 145 -15 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-adoption
of dry land technology.
11. Waste land
development
ha 320 150 192 -42 Target was not
achieved due to lack of
fund.
12. Area under
vegetation
ha 0 15 7.10 7.90 Target was not
achieved due to lack
small size of holding.
Page 879
Impact Evaluation Summary of IWMP- I, Block: Kondapur in Sangareddy District,
Telangana State
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
not/partially constructed (Refer item 2,3,5&7 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like,
Percolation Tank, Pond Renovation and Earthen Bund (Refer items1,4&6 of NRM activity table
1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2703 ha against
target of 2850 ha) and remained short by147 ha i.e. 5.51% (Refer Item 4 table 2) due to 28% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.32%
short than the target (achieved 603 ha against target of 680 ha) – Refer item 3, table 2. Similarly
cropping intensity remained short by 15 % (achieved 145% against target of 160%) – Refer item
10, table 2.
4. The progress of both these items remained short due lack of harvested rain water quantity
However, the productivity of paddy, sugarcane, cotton and red gram crops has been more than the
target due to adoption of HYV of crop variety, adapting crop technology and judicial use of limited
irrigation water in Rabi crops.
5. The 10.80% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce
6. The 71.80% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
7. The household income increased over the expected post-project income of Rs 102000Annum by
3.33 % i.e. Rs 3400/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 65.80, 17.90, 13.70 and
2.60 % respectively.
8. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
9. The 47.33% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 880
WAPCOS TEAM VISIT CHECK DAM IN IWMP -I SANGAREDDY TELENGANA
WAPCOS TEAM DISCUSSION WITH SHG IN IWMP -I SANGAREDDY TELENGANA
Page 881
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF –TRIPURA
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 882
Name of Project- IWMP-I
Block- Killa
District- Gomati
State- Tripura
Page 883
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block-Killa
District –Gomati (Tripura)
Sanctioned Amount- 581.1 Lakh Expenditure- 581.1 Lakh
Expenditure % -100 Total project Area- 3874 ha
Year of Sanction-2009-10
S.No. Activity Unit DPR
Targets
Total
Achieve
ment
%
Achievem
ent
Remarks
Phy Phy
A Natural Resource Management
1 Land Leveling Ha 1.8 1.8 100 The total sanction fund to
the project is timely
provided to implementing
agency. Resulting
maximum targets of
various activities were
achieved during project
period.
2 Percolation Tank No 19 19 100
3 Drainage Channel No 8 8 100
4 Well (Shallow) No 28 28 100
5 DTW No 1 1 100
6 Pond No 60 60 100
7 Big Water Body No 47 40 85.10
8 WHS No 83 76 91.57
9
Pond
(Renovation) No 65 60 92.30
10
Renovation of
Big Water Body No 8 8 100
11
Renovation of
WHS No 3 3 100
12 Renovation of PT No 7 7 100
B Production System
1 Weaving No 77 60 77.90
villagers not turned up
during execution
2 Salon No 7 7 100 Target achieved
3 Dairy No 23 15 65.20
Farmers not turned up
during execution
4 Bee Keeping No 4 4 100 Target achieved
5 Fishery No 39 30 76.90
Some Farmers were not
interested in this activity..
6 Vermi Compost No 5 5 100 Target achieved
7
Crop
Demonstration No 44 48 109
Demand of farmers.
8 Tea Stall No 8 8 100
Target achieved
9 Poultry No 21 21 100 Target achieved
10 Goat rearing No 58 47 81.00
Farmers were not
interested due to lack of
produce marketing facility
Page 884
11 Piggery No 62 54 87.00
Farmers were not
interested due to social
factor.
12 Bamboo Craft No 23 23 100 Target achieved
13
Sewing Machine
Distribution No 5 5 100
Target achieved
14 Rubber Plantation Ha. 21 21 100 Target achieved
15 Band Party No 10 7 70
Farmers were not
interested due to social
factor
16 Rice Mill No 3 3 100 Target achieved
C Livelihood System
1
Revolving Fund
to SHG for
livelihood action
plan
No. 6 6 100
All Groups were fulfilled
the pre-requisite for
availing Revolving Fund.
2
Revolving Fund
to individual
Entrepreneurs for
livelihood action
plan
No. 36 32 88.89
The some group not fulfill
the pre-requisite for
availing Revolving Fund
3
Revolving fund to
SHG federation
for livelihood
action plan
No. 2 2 100
Groups fulfilled the pre-
requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The expected outcome target of maximum Natural Resource Management activities was
achieved. The reason behind was timely availability of total sanction fund to the
implementing agency, interest of villager/ farmers and coordination with concerned
departments. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 16 production activities the target of all activities namely, Weaving, Salon, Dairy, Bee
Keeping, Fishery, Vermi Compost, Crop Demonstration, Tea Stall , Poultry , Goat rearing,
Piggery unit, Bamboo Craft, Sewing Machine Distribution, Rubber Plantation, Band Party
and Rice mill 77.90,100,65.20,100,76.90,100,109,100,100,81,87,100,100,100,70 and100 %
were achieved respectively. The main reason for not achieved the target of five activities
were Some villagers were not interested due to cast factor, Farmers were not interested due to
Page 885
lack of marketing facility , Farmers not turned up during execution, and lack of convergence
with concern department i.e. Department of Animal husbandry, Department of Fishery etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to100 % of SHG, 88.89% for
Individual SHG and 100% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 87.50 % of SHG has been
working properly and repaying the loan in time. Only12.50% of SHG were not working
smoothly and not repaying the loan in time due to lack of marketing for produce, out of them
some SHG were waiting for wave of the loan amount by the government and not repaying
the loan.
Indicator Table 2: Item wise Impact of sample IWMP-I Block- Killa District –Gomati (Tripura)
Sl.
No.
Item Unit Pre-
project
Status
Expected
Post
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
Meter 5-6 4-5 4-5 0 Water table is
increased up to the
expected post project
stage because target
of water harvesting
structure were
achieved in the
project area
2 Ground water
structures
repaired/rejuvenated
No. 0 83 83 0 Target was achieved
due to availability of
fund.
3 Change in irrigated
area
ha 117 260 260 0 Expected post project
outcome was
achieved because the
harvested rain water
was available for
irrigation.
4 Area under
agriculture crop
ha 1435 2165 2165 0 Outcome of the area
in the agriculture
crop was achieved
due to availability of
irrigation water
and waste land
development
5 Crop productivity
6 Paddy(autumn) kg/ha 2300 2540 2605 65 Increase in
productivity due to
adoption of
Paddy(summer) kg/ha 2610 3000 3040 40
Paddy(winter) kg./ha. 3015 3200 3270 70
Page 886
Maize kg/ha 1276 1580 1715 135 HYV/Hybrid crop
variety, advance crop
management
practices and judicial
use of limited
irrigation water in
crop.
potato kg/ha 5300 7500 8100 600
wheat kg/ha 2410 3100 3220 120
Mustard kg/ha 805 1025 1100 75
7 Area under
horticulture
ha 3 4.5 4.5 0 Farmers are
interested due to
higher return.
8 SHG federations
formed
No. 144 240 242 2 Maximum demand of
villagers for
livelihood.
9 Income Rs. 75000 100000 11000
0
10000 Income of Household
increase due to
increase in crop yield
and price of crop
produce, wage rate
and adoption of
livelihood activities.
10 Migration No. 966 575 587 0 Outcome of
Reduction in
migration was
achieved as per
target. However,
reduction has taken
place; the same is due
to available work
under MNAREGA
and adoption of
livelihood activities.
11 Cropping intensity % 185 200 200 0 The outcome of
cropping intensity
was achieved because
of availability of
irrigation water for
crops.
12 Waste land
development
ha 735 420 424 4 Target not achieved
due to lack of funds
Page 887
Impact Evaluation Summary of: IWMP-I Block- Killa District –Gomati (Tripura)
1. The anticipate increase in ground water table has been achieved against the above target. (Refer
item 1, table 2)The progress has achieved due to constructed of Water Harvesting Structure
(Refer tem 1 to 8 under NRM activity table 1). The increase in GW table is registered due to
expected target achieved of other structures like renovation of pond, big water body WHS and
PT work. (Refer items 9 to 12 of NRM activity table 1).
2. The “Area Under Agriculture Crop” increase as expected (2165 ha against target of 2165 ha)
(Refer Item 4 table 2) due to targets achieved on conversion of waste land into agricultural land
(Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure as expected target
(achieved 260 ha against target of 260 ha, – (Refer item 3, table 2). Similarly the expected
outcome targets of cropping intensity were achieved 200% against target of 200%) – (Refer
item 11, table 2).The progress of these items were achieved due to more harvested rain water
quantity and inclusion of short duration crops verities in crop rotations . However, the
productivity of three seasons (rice autumn, summer and winter) of rice, Maize, potato, wheat &
mustard crops has been more than the target due to adoption of HYV/ Hybrid crop variety,
adapting crop management practices and judicial use of limited irrigation water in crops
4. The 100 % expected outcome of area under horticulture crops was achieved because of farmers
were interested to grow horticulture crop, because of more economic crop then other crops.
During the field visit, team observed that the farmers were receiving remunerative price of
horticulture crops.
5. The 100.01 % expected outcome of SHG has been achieved to implement the livelihood action
plan to increase their income.
6. The household income increased over the expected post-project income of Rs.100000/Annum
by 10 % i.e. Rs10000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme by the
villagers.
Page 888
WAPCOS EXPERT VISIT PLANTATION WORK IN IWMP -1 BLOCK KILLA DISTRICT
GOMATI
WAPCOS EXPERT VISIT POND WORK IN IWMP -1 BLOCK KILLA
DISTRICT GOMATI
Page 889
Name of Project- IWMP-II
Block- Dasda
District- North Tripura
State- Tripura
Page 890
Table 1: Activity wise Physical Target and Achievements of IWMP-II Block-Dasda
District –North Tripura (Tripura)
Sanctioned Amount- 259.35 Lakh Expenditure- 259.35 Lakh
Expenditure % -100 Total project Area- 1729 ha
Year of Sanction-2009-10
S.No. Activity Unit DPR
Targets
Achieve
ment
%
Achieve
ment
Remarks
Qnty. Phy.
A Natural Resource Management
1 Land Leveling Ha. 5 5 100 The total sanction fund to
the project is timely
provided to implementing
agency. Resulting
maximum targets of
various activities were
achieved during project
period
2 Percolation Tank Nos. 10 10 100
3 Drainage Channel Rmt 4900 4900 100
4 RCC Drainage Channel Rmt 100 100 100
5 Nallah Bund Nos. 16 16 100
6 Pick-Up Weir Nos. 1 1 100
7 Farm Pond Nos. 103 98 95.14
8 Check Dam (Earthen) Nos. 3 3 100
9 Farm Pond(Renovated) Nos. 4 4 100
B Production System
1 Yarn Distribution Nos.. 17 17 100 Target achieved
2 Fish Culture Nos. 6 6 100 Target achieved
3
Piggery
Nos. 38 30
78.95 Farmers were not
interested due to social
factor.
4 Goat rearing Nos. 13 13 100 Target achieved
5
Poultry Nos. 34 29 85.30 Farmers were not
interested due to lack of
produce marketing.
6 Duckery Nos. 7 7 100 Target achieved
7 Crop demonstration Nos. 190 200 105 Demand of Farmers.
8 Vermin Compost Nos. 17 15
88.23 Farmers were not
interested in this activity
9 Horticulture. Plantation Ha. 141 141 100 Target achieved.
C Livelihood Activities
1 Revolving Fund to SHG
for livelihood action plan
No. 7 5 71.42
Many Groups were not
fulfilled the pre-requisite
for availing Revolving
Fund.
Page 891
2
Revolving Fund to
individual Entrepreneurs
for livelihood action plan
No. 32 32 100
The some group not fulfill
the pre-requisite for
availing Revolving Fund
3
Revolving fund to SHG
federation for livelihood
action plan
No. 2 1 50
all Groups fulfilled the
pre-requisite for availing
Revolving Fund
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The expected outcome target of maximum Natural Resource Management activities was
achieved. The reason behind that was timely availability of total sanction fund to the
implementing agency, interest of villager/ farmers and coordination with concerned
departments. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area etc.
B. Production Activities
1. Out of 9 production activities the target of all activities namely, Yarn Distribution, Weaving,
Fish Culture, Piggery, Goat rearing, Poultry, Duckery, Crop demonstration, Vermin Compo
and Horticulture. Plantation 100, 100, 78.95, 100, 85.30, 100, 105, 88.23 and100 % were
achieved respectively. The main reason for not achieved the target of three activities were Some
villagers were not interested due to cast factor, Farmers were not interested due to lack of
marketing facility, Farmers not turned up during execution, and lack of convergence of concern
department i.e. Department of Animal husbandry, Department of Fishery etc.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to71.42 % of SHG, 100% for Individual
SHG and 50% to SHG federation against the target.
2. Expert team met the members of SHG groups during the visit. The 85.50 % of SHG has been
working properly and repaying the loan in time. Only14.50% of SHG were not working
smoothly and not repaying the loan in time due to lack of market for produce, out of them
some SHG were waiting for wave of the loan amount by the government and not repaying the
loan.
Page 892
Indicator Table 2: Item wise Impact of sample of IWMP-II Block- Dasda
District –North Tripura (Tripura)
Sl.
No.
Item Unit Pre-
project
Status
Expected
Post
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
Meter 3.5-4 3-4 3-4 0 Water table is increased
up to the expected post
project stage because
target of water harvesting
structure were achieved
in the area
2 Ground water
structures
repaired
/rejuvenated
No. 7 4 4 0 Target was achieved due
to availability of fund.
3 Change in
irrigated area
ha 117 230 230 0 Expected post project
outcome was achieved
because the harvested
rain water was available
for irrigation.
4 Area under
agriculture crop
ha 661 800 805 5 Outcome of the area in
the agriculture crop was
achieved due to
availability of irrigation
water and waste land
development
5 Crop
productivity
6 Paddy kg/ha 2200 2425 2510 85 Increase in productivity
due to adoption of
HYV/Hybrid crop
variety, advance crop
management practices
and judicial use of
limited irrigation water in
crop.
Paddy kg/ha 2540 2850 2905 55
paddy kg/ha 2815 3000 3070 70
Maize kg/ha 1260 1600 1625 25
Wheat kg/ha 2515 3000 3050 50
Mustard kg/ha 905 1040 1105 65
7 Area under
horticulture
ha 141 141 141 0 Farmers were interested
due to higher return.
8 SHG federations
formed
No. 94 135 137 3 Maximum demand of
villagers for livelihood
activities.
9 Income Rs.
60,000 90000
95000 5000 Income of Household
increase due to increase
in crop yield and price of
crop produce, wage rate
Page 893
and adoption of
livelihood activities.
10 Migration No. 852 0 58 -58 Outcome of Reduction in
migration was not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under NAREGA and
adoption of livelihood
activities.
11 Cropping
intensity
% 150 200 200 0 The outcome of cropping
intensity was achieved
because of availability of
irrigation water for
crops..
12 Waste land
development
ha 308 65 65 0 Target was achieved due
to availability of funds
Page 894
Impact Evaluation Summary of: IWMP- II Block- Dasda District –North Tripura (Tripura)
1. The anticipate increase in ground water table has been achieved against the above target.
(Refer item 1, table 2).The progress has achieved due to constructed of Water Harvesting
Structure and other activities (Refer tem 2 to 8 under NRM activity table 1). The increase in
GW table is registered due to expected target achieved of other structures like Land Leveling
and renovation of pond work. (Refer items 1to 9 of NRM activity table 1).
2. The “Area under Agriculture Crop” increase as expected (805 ha against target of 800 ha)
(Refer Item 4 table 2) due to targets achieved on conversion of waste land into agricultural
land (Refer Item12 table 2).
3. The increase in irrigated area after implementation of the watershed structure as expected
target (achieved 230 ha against target of 230 ha, – (Refer item 3, table 2). Similarly the
expected outcome targets of cropping intensity were achieved 200% against target of 200%) –
(Refer item 11, table 2).The progress of these items were achieved due to more harvested rain
water quantity and inclusion of short duration crops verities in crop rotations . However, the
productivity of three seasons (rice autumn, summer and winter) of rice, Maize, wheat &
mustard crops has been more than the target due to adoption of HYV/ Hybrid crop variety,
adapting crop management practices and judicial use of limited irrigation water in crops
4. The 100 % expected outcome of area under horticulture crops was achieved because of
farmers were interested to grow horticulture crop, because, horticulture crop is more
beneficial then other crops. During the field visit, team observed that the farmers were
receiving remunerative price of horticulture crops.
5. The 101.5 % expected outcome of SHG has been achieved (demand of villagers) to
implement the livelihood action plan to increase their income.
6. The household income increased over the expected post-project income of Rs90000/Annum
by 5.56 % i.e. Rs5000/- mainly due to increase in crop productivity, price of agriculture
produces, wage rate and adoption of livelihood programme in the project area.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under MANAREGA and adoption of livelihood programme by the
villagers.
Page 895
WAPCOS EXPERT VISIT POND STRUCTURE IN IWMP - II BLOCK- DASDA DISTRICT –NORTH
TRIPURA
WAPCOS EXPERT VISIT RCC RING WELL IN IWMP - II BLOCK- DASDA DISTRICT –NORTH TRIPURA
Page 896
IMPACT EVALUATION OF IWMP SAMPLE PROJECTS OF, JHANSI, CHITRAKOOT,
GORAKHPUR, LUCKNOW, LAKHIMPUR KHERI, MEERUT, MATHURA – UTTAR
PRADESH
The Impact Evaluation of IWMP Projects has been carried out on the basis of following criteria:
1. Comparing the activity wise Physical Achievement vis-à-vis Target as per DPR (Refer
Table1).
2. Comparing the Indicator- wise impact with the expected outcome after completion of the
project as per DPR (Refer Table2).
3. Impact Evaluation Summary.
The project wise details are enclosed-
Page 897
Name of Project - IWMP- I
Block - Gursarai
District: - Jhansi
State- - Uttar Pradesh
Page 898
Table 1: Activity wise Physical Target and Achievements of IWMP-1, Block: Gursarai,
District: Jhansi (Uttar Pradesh)
Sanctioned Amount- 743.28 (Lakh) Expenditure- 488.66026 (Lakh)
Expenditure- 65.74 % Total project Area- 6194.00 ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1
Submergence bundhi
& Peripheral bundhi
Meter
115108 76170 66.17
Funding Problem
2 Water Harvesting
Structure.
No.
50 30 60
Lack of fund
3 Gully plugs No. 20 8 40 Non availability of fund.
4 Gabion structures No.
280 0 0
Farmers not turned up during
execution.
5 Drop Spillway No. 52 35 67.30 Lack of fund
B Production Activities
1
Single crop
demonstration
Ha. 150 83 53.33 Target was not achieved due to
lack of supply of seed.
2
Vegetable seed kit No. 260 260 100 Target was achieved with the
coordination of Horticulture
department.
3
Bar seam Seed Kg. 2210 2210 100 Target was achieved with the
coordination of A.H department.
4
Vermin Compost
unite
No. 67 47 70.14 Target was not achieved lack of
supply of verms.
5
Sprayers
No.
150 115 76.70 Non availability of seed at proper
time
6
Chaff cutter No. 350 253 72.31 Lack of fund
7
Health /Veterinary
camp
No. 5 5 100 Target was achieved with the
coordination of Animal husbandry
department.
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 45 39 86.70 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 38 30 78.94
Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
Page 899
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Submergence bundhi & Peripheral bundhi, Water Harvesting Structure , Gully
plugs and Drop Spillway work was achieved to the extent of 66.17,60,40and 67.30%
respectively.
2. The work of Gabion structures has remained unattended. All these works have made good
impact for increase in ground water table, irrigated area, cropping intensity, crop productivity
which has resulted in improving the socio-economic condition of the project farmers/villagers
by way of increasing their income, employment generation and reduction in migration from
the project area.
B. Production Activities
1. Out of 7 production activities target of 3 activities namely, Vegetable seed kit, Barseam Seed
and Animal Husbandry (Health Camp,) were achieved as per expected outcome. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture
2. The target of Single crop demonstration, Vermin Compost unite, Sprayers and Chaff cutter
were achieved to the extent of 53.30, 70.14, 76.70and72.31% only.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to to86.70% of SHG
and 78.94 % fund was granted to individual Entrepreneurs against the target SHG was
achieved. The main enterprises of SHG were Dairy farming, carpenter work ., Dress
Designing for women, cycle repairing, , Sheep & goat rearing, Candle mfg., and Computer
DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 74%
of SHG has been working properly and repaying the loan in time.26% of SHG were not
working smoothly and not repaying the loan in time. Out of them 5 % SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 900
Table 2: Indicator wise impact of sample IWMP-1, Block: Gursarai, District: Jhansi
(Uttar Pradesh)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 15-20 14.20 15.70 -1.50 Water table not increased
up to the expected post
project stage because
target of water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers at
the time of expert visit.
2 Ground water
structures
repaired/rejuvenated
No. 0 0 0 0 Target were not taken in
DPR.
3 Change in irrigated
area
ha 637.69 1030 872 -158 Expected post project
outcome not achieved due
to the lack of harvested
rain water quantity
4 Area under
agriculture crop
ha 2627 3650 3405 -245 Outcome of the area in
the agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Maize 946 1100 1130 30 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial
use of limited irrigation
water in Rabi crop.
paddy Kg/ha 1546 1850 1981 131
Gram Kg/ha 875 1050 1127 77
Lentil Kg/ha 684 750 791 41
Mustered Kg/ha 754 850 918 68
Wheat Kg/ha 2367 2550 2684 134
6 Area under
horticulture
Ha. 0 120 39 -81 Farmers were interested
due to higher income. But
lack of irrigation water is
Page 901
constraint.
7 SHG formed No. 5 112 83 -29 Some groups not fulfill
the pre-requisite for SHG
formation
8 Income Rs. 32000 65000 69200 4200 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 818 350 435 -85 Expected outcome of
Reduction in migration
not achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 100 150 125 -25 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 341.78 216 155 -61 Target was not achieved
due to lack of fund.
12 Area under vegetation Ha. 45 120 70 -50 Target was not achieved
due to lack of fund.
Page 902
Impact Evaluation Summary of IWMP- 1, Block- Gursarai, District: Jhansi
(Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 1, 2, 3, &5 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like, Farm ponds, Check
dams and Percolation tanks were completed under other state plan projects.
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3405 ha against
target of 3650 ha) and remained short by245 ha i.e.6.71% (Refer Item 4 table 2) due to 28.24 less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.34%
short than the target (achieved 872 ha against target of 1030 ha) –( Refer item 3, table 2).
Similarly cropping intensity remained short by 25 % (achieved 125% against target of 150%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, gram, lentil, mustard and wheat crops
has been more than the target due to adoption of HYV of crop variety, adapting crop technology
and judicial use of limited irrigation water in Rabi crops.
4. The 32.50% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 74.10% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs65000/Annum by
6.46 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.80, 17.50, 12.40and
2.30 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 58.30% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 903
WAPCOS Expert visited the Horticulture Plantation & Water Harvesting Structure at Jhansi
Page 904
Name of Project -IWMP -II
Block - Karwi, Pahari, Manikpur
District - Chitrakoot
State - Uttar Pradesh
Page 905
Table 1: Activity wise Physical Target and Achievements of IWMP-II, Block: Karwi,
Pahari, Manikpur, District: Chitrakoot (Uttar Pradesh )
Sanctioned Amount- 618.00 (Lakh) Expenditure- 358.97642(Lakh)
Expenditure % - 58.08 Total project Area- 5150 ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty. Phy. Phy.
A
Natural Resource Management.
1 Sub mergence Bund
(S.B)
Ha. 1652 1012 61.26 Lack of fund
2 Marginal Bund (M.B.) Ha. 1200 640 53.30 Lack of fund
3 Peripheral Bund (P.B.) Ha.
950 561 59.10 Lack of fund
4 check dam Ha. 104 55 52.88 Farmers not turned up during
execution
5
Water Harvesting
Structure (rejuvenated)
Nos. 4 4 100 Target was achieved
6 Avenue plantation Ha. 127.51 65.58 51.43 Non availability of plants.
B Production Activities
1
Single crop
demonstration
Ha. 30 30 100 Target was achieved with the
coordination of Agriculture
department.
2
Sprayers
No.
53 53 100 Target was achieved with the
coordination of Agriculture
department.
3
Distribution of Argil.
implements
Nos. 172 70 40.70 Lack of fund
4
Health/Veterinary
camp
No. 25 25 100 Target was achieved with the
coordination of Agriculture
department.
5
New fodder varieties
(demons.)
Ha. 40.00 0 0 Non availability of seed at
proper time
6
winnowing fan No. 78 54 69.23 Lack of fund.
7
Chaff cutter No. 179 179 100 As per Work Plan.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 120 79 65.83 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
Page 906
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Water Harvesting Structure (rejuvenated) was achieved to the extent of expected
outcome.
2. The target of Sub mergence Bund (S.B), Marginal Bund, Peripheral Bund, check dam and
Avenue plantation work was achieved to the extent of 61.26, 53.30, 59.10, 52.88, and 51.43%
respectively. All these works have made good impact for increase in ground water table,
irrigated area, cropping intensity, crop productivity which has resulted in improving the socio-
economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 7 production activities target of 4 activities namely, Single crop demonstration,
Sprayers, Chaff cutter and Animal Husbandry (Health Camp,) were achieved as per expected
out come. The main reason for achieving the target was availability of fund, villager’s interest
and convergence of concern department i.e. Department of agriculture& animal husbandry
2. The target of Distribution of Argil. Implements and winnowing fan were achieved to the extent
of40.70and69.23% respectively.
3. The target of new fodder varieties (demons.) has remained unattended. Due toNon availability
of seed at proper time
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to 65.83% of SHG
against the target. The main enterprises of SHG were Dairy farming, cycle repairing, Dress
designing for women, tea stall. Carpenter, Sheep & goat rearing, Candle mfg., and Computer
DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 82%
of SHG has been working properly and repaying the loan in time. SHG were distributed the
fund with in group members for further livelihood activities.
Page 907
Table 2: Indicator wise impact of sample IWMP- II, Block: Karwi, Pahari, Manikpur
District: Chitrakoot (Uttar Pradesh )
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 12.60 9.30 10.50 1.20 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures
repaired/
rejuvenated
No. 4 4 4 0 Target were achieved.
3 Change in
irrigated area
Ha. 699.98 1150 967 -183 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity.
4 Area under
agriculture crop
Ha. 3150 3600 3408 -192 Outcome of the area in
the agriculture crop not
achieved due to target
of waste land area
development was not
achieved as expected.
5 Crop
productivity
paddy Kg/ha.
2210 2550 2602 52
Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
bajra Kg/ha. 1004 1150 1286 136
wheat Kg/ha. 2014 2250 2406 156
gram Kg./ha. 1184 1250 1328 48
Page 908
irrigation water in Rabi
crop.
6 Area under
horticulture
Ha. 0 40 15.80 24.20 Farmers were
interested due to higher
income. But lack of
irrigation water is
constraint.
7 SHG formed No. 0 150 120 -30 Some groups not fulfill
the pre-requisite for
SHG formation
8 Income Rs. 36100 70000 74300 4300 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 542 30 110 80 Expected outcome of
Reduction in migration
not achieved as per
target. However,
reduction has taken
place; the same is due
to available work under
IWMP scheme and
livelihood program.
10 Cropping
intensity
% 100 135 125 -10 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 0 80 38 -42 Target was not
achieved due to lack of
fund.
12 Area under
vegetation
Ha. 6 35 14 21 Target was not
achieved due to lack of
fund.
Page 909
Impact Evaluation Summary of IWMP- II, Block: Karwi, Pahari, Manikpur,
District: Chitrakoot, (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.20 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure less constructed (Refer item 1, 2, 3, 4&6 under NRM activity table 1). But the
marginal increase in GW table is registered due to expected target achieved of other structures
like, Water Harvesting Structure (Refer items 5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3408 ha against
target of 3600 ha) and remained short by192 ha i.e.5.33% (Refer Item 4 table 2) due to52.50
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 15.91%
short than the target (achieved 967 ha against target of 1150 ha) –( Refer item 3, table 2).
Similarly cropping intensity remained short by 10 % (achieved 125% against target of 135%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested
rain water quantity. However, the productivity of paddy, bajra, wheat and gram crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 39.50% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 80% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs70000/Annum by
6.14 % i.e. Rs 4300/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 68.10, 17.60,
12.30and 2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 40% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 910
WAPCOS Expert visited the Water Harvesting Structure & Discussed with Beneficiaries at Chitrakoot
Page 911
Name of Project - IWMP-I
Block - Gagha
District - Gorakhpur
State - Uttar Pradesh
Page 912
Table 1: Activity wise Physical Target and Achievements of IWMP-I Block: Gagha
District: Gorakhpur (Uttar Pradesh)
Sanctioned Amount-441.24 (Lakh ) Expenditure- 275.36 (Lakh)
Expenditure % -62.40% Total project Area-3677 ha.
Year of Sanction- 2009-10
S.No
.
Activity Unit
Target
as per
DPR
Achiev
ement
%
Achievem
ent
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Field Bunds Meter
47432 24650 51.96
Lack of fund
2 MB Meter 42 15 35.71 Lack of fund
3 PB Meter 38 14.20 37.36 Lack of fund
4 Check dam Nos.
2 2 100
Farmers not turned up during
execution
5 Nala bund Nos. 8 6 75 Target was achieved
6
Water Harvesting
Structure(rejuvenate
d)
Nos.
39 33 84.61
Non availability of plants
7 Avenue plantation Km. 20.00 20 100 Plants 12073 Nos.
B Production Activities
1
Single crop
demonstration
Ha.
10 10 100
Target was achieved with the
coordination of Agriculture
department.
2 Sprayers(power) No. 500 393 78.60 lack of fund
3
Health /Veterinary
camp
No.
5 5 100
Target was achieved with the
coordination of animal
husbandry department.
4
New fodder
varieties
Ha.
10 10 100
Target was achieved with the
coordination of Agriculture
department.
C Livelihood System
Non availability of seed at proper
time
1
Revolving Fund to
SHG for livelihood
action plan.
No.
79 54 68.35
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
Page 913
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check dam and Avenue plantation were achieved as per expected out come.
2. The target of Field Bunds, MB,PB, Nala bund and Water Harvesting Structure(rejuvenated),
work was achieved to the extent of 51.96,55.71,37.36,75and 84.61% respectively. All these
works have made good impact for increase in ground water table, irrigated area, cropping
intensity, crop productivity which has resulted in improving the socio-economic condition
of the project farmers/villagers by way of increasing their income, employment generation
and reduction in migration from the project area.
B. Production Activities
1. Out of 4 production activities target of 3 activities namely, crop demonstration, Animal
Husbandry (Health Camp,) and new fodder varieties were achieved as per expected out
come.
2. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture. The target of Sprayers
(power) was achieved to the extent of 78.60% only. due to lack of fund.
C. Livelihood system
1. The expected target of revolving fund granted for livelihood action plan to 68.35% of SHG
was achieved against the target. The main enterprises of SHG were Dairy farming, carpenter
work , Dress Designing for women, cycle repairing, , Sheep & goat rearing, Candle mfg., tea
stall, masonry and Computer DTP work etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the
70% of SHG has been working properly and repaying the loan in time.30% of SHG were not
working smoothly and not repaying the loan in time. Out of them 9 % SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 914
Table 2: Indicator wise impact of sample IWMP-I, Block: Gagha, District: Gorakhpur
(Uttar Pradesh )
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water level)
meters 11-13 9 10.10 -1.10 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures repaired
/rejuvenated
No. 39 39 33 -6 Target were not
achieved.
3 Change in irrigated
area
Ha. 1030 1390 1245 -145 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity.
4 Area under
agriculture crop
Ha. 2549 3075 2901 -174 Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected.
5 Crop productivity
- - -
Wheat Kg/ha 1850 2000 2140 140 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
Paddy Kg/ha 2500 2700 2804 104
Maize Kg/ha 1500 1700 1810 110
Arhar Kg/ha 1200 1300 1360 60
Page 915
6 Area under
horticulture
Ha. 8.50 35 14.50 -20.50 Farmers were
interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG formed No. 1 100 79 -21 Some groups not
fulfill the pre-requisite
for SHG formation
8 Income Rs. 40710 61500 65300 3800 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 1005 281 367 -86 Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 141% 160% 153% -7 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
Ha. 8.00 0 2.00 -2.0 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. Scattere
d
15.00 10.50 -4.50 Target was not
achieved due to lack
of fund.
Page 916
Impact Evaluation Summary of IWMP-I, Block: Gagha, District: Gorakhpur (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -1.10 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 1, 2, 3, 5 & 6 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like, But the marginal
increase in GW table is registered due to expected target achieved of other structures like Check
dam and Avenue plantation, (Refer items 4 &6 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 2901 ha against
target of 3075 ha) and remained short by174 ha i.e.5.66% (Refer Item 4 table 2) due to 25% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 10.43%
short than the target (achieved 1245 ha against target of 1390 ha) –( Refer item 3, table 2).
Similarly cropping intensity remained short by 7 % (achieved 153% against target of 160%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, wheat and Arhar crops has been more
than the target due to adoption of HYV of crop variety, adapting crop technology and judicial use
of limited irrigation water in Rabi crops.
4. The 41.43% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 79% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 61500/Annum by
6.20 % i.e. Rs 3800/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.20, 17.50, 12.70and
2.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 70% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 917
WAPCOS Expert discuss with SHG Members & visited the Vegetation Plantation at Gorakhpur
Page 918
Name of Project - IWMP-I
Block - Malihabad
District - Lucknow
State - Uttar Pradesh
Page 919
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block: Malihabad,
District: Lucknow (Uttar Pradesh)
Sanctioned Amount- 440.40 (Lakh) Expenditure- 283.49 (Lakh)
Expenditure % - 64% Total project Area- 3670 ha.
Year of Sanction- 2010-11
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achieve
ment
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Percolation Tank Nos. 24 9 37.50 Lack of fund
2 Farm Ponds Nos. 35 29 83 Lack of fund
3 check dam Nos. 5 5 100 Target was achieved
4 Nala bund/WHB Nos. 5 3 60 Farmers not turned up during
execution
5
Water Harvesting
Structure(rejuvenated)
Nos. 35 35 100
Target was achieved
6
Loose Boulder
Structure
Nos. 5 2 40
Non availability of local
material.
7 Gully plugs Nos. 10 0 0 Lack of fund
8
CCT/Staggered
trenches
RMT 15000 4500 30
Farmers not turned up during
execution
B Production Activities
1
Single crop
demonstration
Ha. 62.80 56.50 90
Target was not achieved due lack
of seed supply at proper time.
2
Vermin Compost
unite
No. 20 11 55
Lack of fund and cast factor.
3 Sprayers(power) No. 25 25 100
Target was achieved with the
coordination of Agriculture
department.
4
Provision of Argil.
implements
Nos. 35 23 66
Target was not achieved due lack
of fund.
5
Health /Veterinary
camp
No. 15 15 100
Target was achieved with the
coordination of animal
husbandry department.
6 New fodder varieties Ha. 10 10 100
Target was achieved with the
coordination of animal
husbandry department.
C
Livelihood System
Page 920
1
Revolving Fund to
SHG for livelihood
action plan.
No. 55 45 81.8
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 35 23
65.72
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Check dam and Water Harvesting Structure (rejuvenated were achieved as per
expected outcome.
2. The target of Percolation Tank, farm pond, Nala bund/WHB, Loose Boulder Structure and
CCT/Staggered trenches work was achieved to the extent of 37.50, 83, 60,40and 30%
respectively.
3. The work of Gully plugs Structure has remained unattended. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction
in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 3 activities namely, Sprayers (power), Animal
Husbandry (Health Camp,) and new fodder varieties were achieved as per expected
outcome. The main reason for achieving the target was availability of fund, villager’s
interest and convergence of concern department i.e. Department of agriculture.
2. The target of crop demonstration, Vermin Compost unites and Provision of Argil.
Implements was achieved to the extent of 90,55and 66% respectively. Due to lack of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to81.80% of SHG and 65.72 % fund
was granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the
68% of SHG has been working properly and repaying the loan in time.32% of SHG were not
working smoothly and not repaying the loan in time. Out of them 10 % SHG were waiting
for wave off the loan amount by the government and not repaying the loan.
Page 921
Table 2: Indicator wise impact of sample IWMP-1, Block: Malihabad, District: Lucknow
(Uttar Pradesh)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water table
(Depth to Ground
water level)
meters 10.29 9.0 9.60 0.60 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures repaired/
rejuvenated
No. - 35 35 0 Target achieved.
3 Change in irrigated
area
Ha. 2168 2610 2382 -228 Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4 Area under
agriculture crop
Ha. 2729 3376 3174 -202 Outcome of the area
in the agriculture
crop not achieved
due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
Maize Kg/ha 970 1150 1210 60 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed,
advance crop
technology and
judicial use of
limited irrigation
Rice Kg/ha 2150 2550 2652 102
Jawar Kg/ha 960 1100 1145 45
Wheat Kg/ha 2100 2500 2632 132
Mustard Kg/ha 730 950 1050 100
Gram Kg/ha 950 1050 1120 70
Page 922
water in Rabi crop.
6 Area under
horticulture
Ha. 15.80 90 65 -25 Farmers were
interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG formed No. - 120 90 -30 Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 40100 73000 77200 4200 Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 1014 0 366 -366 Expected outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
10 Cropping intensity % 109.20 136 133 -3 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
Ha. 148.56 50 37 -13 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 0 0 0 0 Not taken in DPR.
Page 923
Impact Evaluation Summary of IWMP- I, Block: Malihabad, District: Lucknow (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.60 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 1, 2,4,6,7 & 8 under NRM activity table 1). But the marginal
increase in GW table is registered due to expected target achieved of other structures like, but the
marginal increase in GW table is registered due to expected target achieved of other structures like
Check dam and Water Harvesting Structure (Refer items 3 &5 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 3174 ha against
target of 3376 ha) and remained short by202 ha i.e.5.98% (Refer Item 4 table 2) due to 26% less
progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 8.74%
short than the target (achieved 2382 ha against target of 2610 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 3 % (achieved 133% against target of 136%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, jowar, wheat, gram and mustard crops
has been more than the target due to adoption of HYV of crop variety, adapting crop technology
and judicial use of limited irrigation water in Rabi crops.
4. The 72.20% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 75% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 73000/Annum by
5.75 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 68.00, 17.60, 12.40and
2.00 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The work of Area under vegetation has not been included in DPR.to check the runoff water to
retain the soil moisture for crop yield.
Page 924
WAPCOS Expert visited the Horticulture Plantation & West Land Development Programme at
Lucknow
Page 925
Name of Project - IWMP-I
Block - Pasgawa
District - Lakhimpur Kheri
State - Uttar Pradesh
Page 926
Table 1: Activity wise Physical Target and Achievements of IWMP- I, Block: Pasgawa,
District: Lakhimpur Kheri (Uttar Pradesh)
Sanctioned Amount- 820.44 (Lakh) Expenditure- 539.97483(Lakh)
Expenditure % - 63.34 Total project Area- 6837.00 ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
Achiev
ement
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Trench/PB Meter 8500 7865 92.53 Lack of fund
2 Field bund Meter 9296
9
92969 100 Target was achieved
3 check dam Nos. 6 3 50 Lack of fund
4 Terrace/leveling Ha. 200 145 72.50 Farmers not turned up during
execution
5
Water Harvesting
Structure
(rejuvenated)
Nos. 52 36 69 Target was not achieved
6
Gully plugs
Nos.
108 74 68.50 Non availability of local
material.
7 Percolation tank Nos. 1 1 100 Target was achieved
B Production Activities
1
Single crop
demonstration
Ha. 20 12 60 Target was not achieved due
lack of seed supply at proper
time.
2
Compost pit No. 70 70 100 Target was achieved with the
coordination of agriculture
department.
3 Sprayers(power) No. 65 60 92.30 Target was not achieved
4
Provision of Argil.
implements
Nos. 140 132 94.30 Target was not achieved due
lack of fund.
5
Health /Veterinary
camp
No. 13 13 100 Target was achieved with the
coordination of animal
husbandry department.
6
New fodder varieties Ha. 10 10 100 Target was achieved with the
coordination of animal
husbandry department.
Page 927
C
Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 80 62 77.50 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
2
Revolving Fund to
individual
Entrepreneurs for
livelihood plan.
No. 24 18 75 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of field bund and Percolation tank (rejuvenated were achieved as per expected
outcome.
2. The target of Trench/PB, check dam, Terrace/leveling, Water Harvesting Structure
(rejuvenated and Gully plugs work was achieved to the extent of 92.53, 50, 72.50, 69and
68.50% respectively. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 3 activities namely, Compost pit, Animal Husbandry
(Health Camp) and new fodder varieties were achieved as per expected outcome. The main
reason for achieving the target was availability of fund, villager’s interest and convergence of
concern department i.e. Department of agriculture &A.H.
2. The target of crop demonstration, Sprayers (power) and Provision of Argil. Implements was
achieved to the extent of 60, 92.30and 94.30% respectively. Due to lack of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to77.50% of SHG and 75 % fund was
granted to individual Entrepreneurs against the target. The main enterprises of SHG were
electrician, Mobil repairing, poultry raring, motorcycle repairing work, agro-service Centre,,
tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 74%
of SHG has been working properly and repaying the loan in time.26% of SHG were not
working smoothly and not repaying the loan in time. Out of them 6 % SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 928
Table 2: Indicator wise impact of sample IWMP- I, Block: Pasgawa, District: Lakhimpur Kheri
(Uttar Pradesh)
S.no Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters
7.5
6.0
6.53
- 0.53
Water table not increased
up to the expected post
project stage because target
of water harvesting
structure were not achieved
in the area. Actual status of
water table drawn from
data received from farmers
at the time of expert visit.
2 Ground water
structures repaired/
rejuvenated
No. - 52 36 -16 Target was not achieved
lack of fund.
3 Change in irrigated
area
Ha. 1640 3980 3760 -220 Expected post project
outcome not achieved due
to the lack of harvested rain
water quantity
4 Area under
agriculture crop
Ha. 6618 7850 7611 -239 Outcome of the area in the
agriculture crop not
achieved due to target of
waste land area
development was not
achieved as expected
5 Crop productivity Kg/ha
Maize Kg/ha 1582 1800 1906 106 Increase in productivity of
crop due to adoption of
HYV/Hybrid crop variety
seed, advance crop
technology and judicial use
of limited irrigation water
in Rabi crop.
paddy Kg/ha 2405 2650 2779 129
Wheat Kg/ha 2721 3000 3141 141
Lentil Kg/ha 876 950 1011 61
Mustard Kg/ha 800 925 973 48
6 Area under
horticulture
246 350 276 -74 Farmers were interested
due to higher income. But
lack of irrigation water is
constraint.
Page 929
7 SHG federations
formed
No. - 141 104 -37 Some groups not fulfill the
pre-requisite for SHG
formation
8 Income Rs. 35100 68300 72400 4100 Income of Household
increase due to increase in
crop yield, price of crop
produce, wage rate and
livelihood activities
9 Migration No. 876 0 254 -254 Expected outcome of
Reduction in migration not
achieved as per target.
However, reduction has
taken place; the same is
due to available work
under IWMP scheme and
livelihood program.
10 Cropping intensity % 135 169 165 -4 The expected outcome of
cropping intensity was not
achieved due to lack of
irrigation water and non-
adoption of dry land
technology.
11 Waste land
development
Ha. 235 235 154.50 -80.50 Target was not achieved
due to lack of fund.
12 Area under
vegetation
Ha. 191.436 250.00 160 -90 Target was not achieved
due to lack of fund.
Page 930
Impact Evaluation Summary of IWMP- 1, Block: Pasgawa, District: Lakhimpur Kheri
(Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.53 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 13, 4, 5 &6 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like, But the marginal
increase in GW table is registered due to expected target achieved of other structures like field
bund and Percolation tank (rejuvenated (Refer items 2 &7 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 7611 ha against
target of 7850 ha) and remained short by239 ha i.e.3.04% (Refer Item 4 table 2) due to 34.25%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.53%
short than the target (achieved 3760 ha against target of 3980 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 4 % (achieved 165% against target of 169%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, wheat, lentil and mustard crops has
been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 78.85% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 73.75% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 68300/Annum by
6.10 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 66.30, 18.60, 12.50and
2.60 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 64% of the expected outcome of Area under vegetation has been achieved to check the runoff
water to retain the soil moisture for crop yield.
Page 931
WAPCOS Expert visited the Crop Field & Water Harvesting Structure at Lakhimpur Kheri
Page 932
Name of Project - IWMP-III
Block - Pasgawan
District - Lakhimpur kheri
State - Uttar Pradesh
Page 933
Table 1: Activity wise Physical Target and Achievements of IWMP-III, Block: Pasgawan,
District: Lakhimpur kheri (Uttar Pradesh)
Sanctioned Amount: 532.08 (Lakh) Expenditure- 341.97803(Lakh)
Expenditure % - 64 Total project Area- 4434.00 Ha
Year of Sanction- 2010-11
S.No
.
Activity Unit
Target
as per
DPR
Achiev
ement
%
achieve
ment
Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Terrace/leveling Ha. 100. 62.46 62.46 Lack of fund
2 Farm Ponds no 5 5 100 Target was achieved
3 Check dam No. 18 11 61 Lack of fund
4 Other MB+PB Mtr. 100000 87239 87.20 Farmers not turned up during
execution
5
Water Harvesting
Structure
(rejuvenated)
Nos. 15 10 66.70 Target was not achieved
6
Water Harvesting
Structure (outlet, CD
cum puliya)
No. 150 133 88.67 Farmers not turned up during
execution .
B Production Activities
1
Single crop
demonstration
Ha. 110 55 50 Target was not achieved due
lack of seed supply at proper
time.
2
Compost pit No. 10 10 100 Target was achieved with the
coordination of agriculture
department.
3
Health/Veterinary
camp
No. 10 10 100 Target was achieved with the
coordination of animal
husbandry department.
4
New fodder varieties Ha. 20 14 70 Target was achieved with the
coordination of animal
husbandry department.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
No. 51 42 82.35 Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
Page 934
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of farm pond was achieved as per expected outcome.
2. The target of Terrace/leveling, Check dam, Trench/PB, Water Harvesting Structure
(rejuvenated and Water Harvesting Structure (outlet, CD cum puliya) work was achieved to
the extent of 62.46, 61, 87.20, 66.70and 88.67% respectively. All these works have made
good impact for increase in ground water table, irrigated area, cropping intensity, crop
productivity which has resulted in improving the socio-economic condition of the project
farmers/villagers by way of increasing their income, employment generation and reduction in
migration from the project area.
B. Production Activities
1. Out of 4 production activities target of 2 activities namely, Compost pit and Animal
Husbandry (Health Camp,) were achieved as per expected outcome. The main reason for
achieving the target was availability of fund, villager’s interest and convergence of concern
department i.e. Department of agriculture &A.H.
2. The target of crop demonstration and new fodder varieties was achieved to the extent of 50
and70% respectively. Due to lack of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 82.35% of SHG against the target.
The main enterprises of SHG were electrician, Mobil repairing, poultry raring, motorcycle
repairing work, dairy, agro-service Centre,, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the
70% of SHG has been working properly and repaying the loan in time.30% of SHG were not
working smoothly and not repaying the loan in time.
Page 935
Table 2: Indicator wise impact of sample IWMP-III, Block: Pasgawan,
District: Lakhimpur kheri (Uttar Pradesh)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 7.5 7.00 6.5 -0.50 Water table not
increased up to the
expected post project
stage because target of
water harvesting
structure were not
achieved in the area.
Actual status of water
table drawn from data
received from farmers
at the time of expert
visit.
2 Ground water
structures repaired
/rejuvenated
No. - 14 10 -4 Target was not
achieved lack of fund.
3 Change in irrigated
area
ha 975.48 1460.00 1262.
70
-198 Expected post project
outcome not achieved
due to the lack of
harvested rain water
quantity
4 Area under
agriculture crop
ha 3954 4950 4832 -118 Outcome of the area
in the agriculture crop
not achieved due to
target of waste land
area development was
not achieved as
expected
5 Crop productivity
Maize Kg/ha 1580 1800 1900 100 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed, advance
crop technology and
judicial use of limited
irrigation water in
Rabi crop.
paddy Kg/ha 2400 2655 2779 124
Wheat Kg/ha 2720 3000 3140 140
Lentil Kg/ha 874 950 1007 57
Mustard Kg/ha 805 920 970 50
6 Area under Ha. 124 200 160 -40 Farmers were
Page 936
horticulture interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG federations
formed
No. - 90 51 -39 Some groups not
fulfill the pre-requisite
for SHG formation
8 Income Rs. 45000 84500 90100 5600 Income of Household
increase due to
increase in crop yield,
price of crop produce,
wage rate and
livelihood activities
9 Migration No. 1014 300 507 -207 Expected outcome of
Reduction in
migration not
achieved as per target.
However, reduction
has taken place; the
same is due to
available work under
IWMP scheme and
livelihood program.
10 Cropping intensity % 135 169 162 -7 The expected outcome
of cropping intensity
was not achieved due
to lack of irrigation
water and non -
adoption of dry land
technology.
11 Waste land
development
Ha.
412 250
183.5
0
-66.50 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 124.1 185.00 143.4
0
-41.60 Target was not
achieved due to lack
plant &f fund.
Page 937
Impact Evaluation Summary of IWMP-III, Block: Pasgawa, District: Lakhimpur kheri
(Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.50 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 1, 3, 4, 5 &6 under NRM activity table 1). But the marginal increase
in GW table is registered due to expected target achieved of other structures like, but the marginal
increase in GW table is registered due to expected target achieved of other structures like farm
pond (Refer items 2 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 4832 ha against
target of 4950 ha) and remained short by118 ha i.e.2.38% (Refer Item 4 table 2) due to 36.60%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 13.56%
short than the target (achieved 1262 ha against target of 1460 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 7 % (achieved 162% against target of 169%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of paddy, maize, wheat, lentil and mustard crops has
been more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 80% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 56.70% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 84500/Annum by
6.63 % i.e. Rs 5600/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.40, 17.80, 12.70and
2.10 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The77.51% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 938
WAPCOS Expert visited the Activity of SHG and Production at Lakhimpur Kheri
Page 939
Name of Project - IWMP-I
Block - Saroorpur & Rohta
District - Meerut
State - Uttar Pradesh
Page 940
Table 1: Activity wise Physical Target and Achievements of IWMP-1, Block: Saroorpur &
Rohta District: Meerut (Uttar Pradesh)
Sanctioned Amount- 573.48 (Lakh) Expenditure- 337.89 (Lakh)
Expenditure % - 58.92 Total project Area- 4779 ha.
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achieve
ment
%
Achieve
ment Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Field bund Meter 48280 38287 79.30 Lack of fund
2 Contour bund Meter 323452 234458 72.46
Farmers not turned up during
execution
3 check dam (earthen) No. 50 32 62 Non availability of fund
4 Peripheral bund Meter 24760 17770 71.76
Farmers not turned up during
execution
5
Water Harvesting
Structure (rejuvenated)
No. 17 17 100
Target was achieved
6 Outlet& cattle ghat No. 25 14 56 Lack of fund
7
Water Harvesting
Structure (new)
No. 64 34 53.10 Lack of fund
8 Farm pond No. 17 17 100
Target was achieved
B Production Activities
1 Single crop demonstration No. 89 89 100
Target was achieved due supply
of seed at proper time.
2 Vermin Compost unite No. 8 8 100
Target was achieved with the
coordination of Agriculture
department.
3 Sprayers(power) No. 110 110 100
Target was achieved with the
coordination of Agriculture
department.
4
Provision of Argil.
implements
No. 350 248 70.85
Target was not achieved due
lack of fund.
5
Animal Health /Veterinary
camp
No. 12 9 75
Target was not achieved due to
lack of coordination with the
animal husbandry department.
6 Chaff cutter No. 31 31 100
Target was achieved with the
coordination of Agriculture
department.
C
Livelihood System
1
Revolving Fund to SHG
for livelihood action plan.
No. 31 28 90.32
Some Groups not fulfilled the
pre-requisite for availing
Revolving Fund.
Page 941
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Water Harvesting Structure (rejuvenated and Farm pond were achieved as per
expected outcome.
2. The target of Field bund, Contour bund, check dam(earthen), Outlet& cattle ghat, and Water
Harvesting Structure(new) work was achieved to the extent of 79.30,72.46,62,71.76,56and
53.10% respectively. All these works have made good impact for increase in ground water
table, irrigated area, cropping intensity, crop productivity which has resulted in improving the
socio-economic condition of the project farmers/villagers by way of increasing their income,
employment generation and reduction in migration from the project area.
B. Production Activities
1. Out of 6 production activities target of 4 activities namely, Single crop demonstration, Vermin
Compost unite, Sprayers (power), and Chaff cutter were achieved as per expected out come.
The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture
2. The target of Provision of Argil. Implements and Animal Health /Veterinary camp was
achieved to the extent of 70.85and 75% respectively. Due to lack of fund.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to90.32% of SHG against the target. The
main enterprises of SHG were electrician, fishery, poultry, rural craftsman Mobil repairing,
motorcycle repairing work, agro-service Centre,, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 65%
of SHG has been working properly and repaying the loan in time.35% of SHG were not
working smoothly and not repaying the loan in time. Out of them 10 % SHG were waiting for
wave off the loan amount by the government and not repaying the loan.
Page 942
Table 2: Indicator wise impact of sample IWMP-1, Block: Saroorpur & Rohta
District: Meerut (Uttar Pradesh)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
meters 6.70 5.29 6.0 0.71 Water table not
increased up to the
expected post project
stage because target
of water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures repaired/
rejuvenated
No. 17 17 17 0 Target achieved.
3 Change in irrigated
area
Ha. 3042 3350 3154 -196 Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4 Area under
agriculture crop
Ha. 6187 6545 6428 -117 Outcome of the area
in the agriculture
crop not achieved
due to target of
waste land area
development was not
achieved as expected
5 Crop productivity
sugarcane Kg/ha 65470 69560 70800 1240 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed,
advance crop
technology and
judicial use of
limited irrigation
water in Rabi crop.
Rice Kg/ha 2506 2750 2874 124
Arhar Kg/ha 960 1100 1204 104
Wheat Kg/ha 3584 3765 3892 127
Mustard Kg/ha
965 1150 1205 55
Page 943
6 Area under
horticulture
Ha. 150 211 182 -29 Farmers were
interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG formed No. 0 55 31 -24 Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 45200 80300 85200 4900 Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 4166 2800 3042 -242 Expected outcome of
Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
10 Cropping intensity % 140 160 152 -8 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
Ha. 661.60 585 607 -22 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 143 278 192 -83 Target was not
achieved due to lack
of fund.
Page 944
Impact Evaluation Summary of IWMP- 1, Block: Saroorpur & Rohta
District: Meerut (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.71 m against the
above target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting
Structure less constructed (Refer item 1, 23,4,6 &7 under NRM activity table 1). But the
marginal increase in GW table is registered due to expected target achieved of other structures
like, but the marginal increase in GW table is registered due to expected target achieved of other
structures like Water Harvesting Structure (rejuvenated and Farm pond Structure (Refer items 5
&8 of NRM activity table.
2. The “Area under Agriculture Crop” did not increase as expected (actual being 6428 ha against
target of 6545 ha) and remained short by117 ha i.e.1.79% (Refer Item 4 table 2) due to 3.76%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 5.85%
short than the target (achieved 3154 ha against target of 3350 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 8 % (achieved 152% against target of 160%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested
rain water quantity. However, the productivity of sugarcane, paddy, Arhar, wheat and mustard
crops has been more than the target due to adoption of HYV of crop variety, adapting crop
technology and judicial use of limited irrigation water in Rabi crops.
4. The 86.25% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 56.40% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 80300/Annum by
6.10 % i.e. Rs 4900/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 66.80, 18.50,
12.60and 2.10 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 69.10% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 945
WAPCOS Expert visited the Water Harvesting Structure and Plantation Activities at Meerut
Page 946
Name of the Project - IWMP-I
Block - Farha
District - Mathura
State - Uttar Pradesh
Page 947
Table 1: Activity wise Physical Target and Achievements of IWMP-I, Block:Farha,
District: Mathura (Uttar Pradesh)
Sanctioned Amount-600 (Lakh) Expenditure-402.268 (Lakh)
Expenditure- 67.04% - Total project Area- 5000 ha
Year of Sanction- 2009-10
S.No. Activity Unit
Target
as per
DPR
Achiev
ement
%
achiev
ement Remark
Qty. Phy. Phy.
A Natural Resource Management
1 Percolation Tank
Nos.
01 01 100 Target was achieved
2 Farm Ponds 03 03 100 Target was achieved
3 check dam 7 5 71.42 Lack of fund
4 Suit spill way Nos. 10 7 70 Farmers not turned up during
execution
5
Water Harvesting
Structure
(rejuvenated)
Nos. 154 116 75.32 Lack of fund
6
MB/PB trench
Mtr.
154150 136939 88.83 Farmers not turned up during
execution.
B Production Activities
1
Single crop
demonstration
Ha. 60 60 100 Target was achieved due supply of
seed at proper time.
2
Vermi bad Nos. 131 131 100 Target was achieved with the
coordination of agriculture
department.
3
Sprayers
Nos.
1000 853 85.3 Target was achieved with the
coordination of agriculture
department..
4
Provision of Argil.
implements
Nos. 200 120 60
Target was not achieved lack of fund.
5
Animal Health
/Veterinary camp
Nos. 5 5 100 Target was achieved with the
coordination of animal husbandry e
department
6
New fodder
varieties (demon.)
Ha. 12 8 80 Lack of seed of supply.
C Livelihood System
1
Revolving Fund to
SHG for livelihood
action plan.
Nos. 68 52 76.47 Some Groups not fulfilled the pre-
requisite for availing Revolving
Fund.
Page 948
From the above table the conclusions derived are as follows-
A. Natural Resource Management (NRM)
1. The target of Percolation Tank and farm pond was achieved as per expected out come.
2. The target of Check dam, Suit spill way, Water Harvesting Structure (rejuvenated Water
Harvesting Structure (outlet, CD cum puliya) and MB/PB trench work was achieved to the
extent of 71.42, 70, 75.32and 88.83% respectively. All these works have made good impact
for increase in ground water table, irrigated area, cropping intensity, crop productivity which
has resulted in improving the socio-economic condition of the project farmers/villagers by
way of increasing their income, employment generation and reduction in migration from the
project area.
B. Production Activities
1. Out of 6 production activities target of 3 activities namely, Single crop demonstration vermi
Compost bad and Animal Husbandry (Health Camp,) were achieved as per expected out
come. The main reason for achieving the target was availability of fund, villager’s interest and
convergence of concern department i.e. Department of agriculture &A.H.
2. The target of Sprayers, Provision of Argil. Implements and New fodder varieties (demon.)
was achieved to the extent of 85.3,60 and80% respectively. Due to lack of fund & timely
supply of seed.
C. Livelihood system
1. The revolving fund granted for livelihood action plan to 76.47% of SHG against the target.
The main enterprises of SHG were electrician, Mobil repairing, poultry raring, motorcycle
repairing work, dairy, agro-service Centre, tailoring, tea stall etc.
2. Expert team met the members of SHG groups during the visit the team observed that, the 67%
of SHG has been working properly and repaying the loan in time.33% of SHG were not
working smoothly and not repaying the loan in time.
Page 949
Table 2: Indicator wise impact of sample IWMP-I, Block: Farha, District: Mathura
(Uttar Pradesh)
S.No. Item Unit
Pre-
project
Status
Expected
Post –
project
status
Actual
Status
Deviation
from
expected
outcome
Remarks
1 Status of water
table (Depth to
Ground water
level)
Meters 9.87 8.50 8.90 -0.40 Water table not
increased up to the
expected post
project stage
because target of
water harvesting
structure were not
achieved in the area.
Actual status of
water table drawn
from data received
from farmers at the
time of expert visit.
2 Ground water
structures repaired
/rejuvenated
No. 154 154 116 -38 Target was not
achieved lack of
fund.
3 Change in irrigated
area
Ha. 2375 3000 2665 -335 Expected post
project outcome not
achieved due to the
lack of harvested
rain water quantity
4 Area under
agriculture crop
Ha. 5214 6200 5820 -380 Outcome of the area
in the agriculture
crop not achieved
due to target of
waste land area
development was
not achieved as
expected
5 Crop productivity
sorghum Kg/ha 800 1102 1200 98 Increase in
productivity of crop
due to adoption of
HYV/Hybrid crop
variety seed,
advance crop
technology and
judicial use of
bajra Kg/ha 1421 1850 2005 155
wheat Kg/ha 2820 3140 3210 70
mustard Kg/ha 1423 1650 1842 192
potato Kg/ha 21300 24000 25600 1600
Page 950
limited irrigation
water in Rabi crop.
6 Area under
horticulture
41 50 15 -35 Farmers were
interested due to
higher income. But
lack of irrigation
water is constraint.
7 SHG federations
formed
No. 68 52 -16 Some groups not
fulfill the pre-
requisite for SHG
formation
8 Income Rs. 36000 62000 66200 4200 Income of
Household increase
due to increase in
crop yield, price of
crop produce, wage
rate and livelihood
activities
9 Migration No. 480 50 105 -55 Expected outcome
of Reduction in
migration not
achieved as per
target. However,
reduction has taken
place; the same is
due to available
work under IWMP
scheme and
livelihood program.
10 Cropping intensity % 130 165 150 -15 The expected
outcome of cropping
intensity was not
achieved due to lack
of irrigation water
and non-adoption of
dry land technology.
11 Waste land
development
Ha. 264 162 107 -55 Target was not
achieved due to lack
of fund.
12 Area under
vegetation
Ha. 5 60 35 -25 Target was not
achieved due to lack
plant &f fund.
Page 951
Impact Evaluation Summary of IWMP- I, Block: Farah, District: Mathura (Uttar Pradesh)
1. The anticipate increase in ground water table has been not achieved i.e. -0.40 m against the above
target. (Refer item 1, table 2). The progress has remained short due to Water Harvesting Structure
less constructed (Refer item 3, 4, 5 &6 under NRM activity table 1). But the marginal increase in
GW table is registered due to expected target achieved of other structures like, but the marginal
increase in GW table is registered due to expected target achieved of other structures like
Percolation Tank and farm pond (Refer items 1&2 of NRM activity table 1).
2. The “Area under Agriculture Crop” did not increase as expected (actual being 5820 ha against
target of 6200 ha) and remained short by380 ha i.e.6.13% (Refer Item 4 table 2) due to 33.95%
less progress on conversion of waste land into agricultural land (Refer Item11 table 2).
3. The increase in irrigated area after implementation of the watershed structure remained 11.17%
short than the target (achieved 2665 ha against target of 3000 ha) – (Refer item 3, table 2).
Similarly cropping intensity remained short by 15 % (achieved 150% against target of 165%) –
Refer item 10, table 2. The progress of both these items remained short due lack of harvested rain
water quantity. However, the productivity of sorghum, bajra, wheat and mustard crops has been
more than the target due to adoption of HYV of crop variety, adapting crop technology and
judicial use of limited irrigation water in Rabi crops.
4. The 30% expected outcome of area under horticulture crops was achieved because of higher
income from horticulture crop. During the field visit the expert team observed that the farmers
were not received the remunerative price of horticulture produce.
5. The 76.47% of the expected outcome of SHG formation has been achieved to implement the
livelihood action plan to increase the income of villagers.
6. The household income increased over the expected post-project income of Rs 62000/Annum by
6.77 % i.e. Rs 4200/- mainly due to increase in crop productivity, price of agriculture produces,
wage rate and adoption of livelihood programme in the project area. The source of income was
agriculture, dairy, labor and other occupation they contribute to the extent 67.80, 16.90, 13.10and
2.20 % respectively.
7. Reduction in migration is observed against the expected post project outcome mainly due to
availability of work under IWMP scheme and adoption of livelihood activities.
8. The 58.33% of the expected outcome of Area under vegetation has been achieved to check the
runoff water to retain the soil moisture for crop yield.
Page 952
WAPCOS Expert visited the Production and Water Harvesting Activity at Mathura