GRAM PANCHAYAT IRRIGATION PLAN GPIP Kammuru GP Kudair

GRAM PANCHAYAT IRRIGATION PLAN (GPIP) Kammuru (GP) Kudair (M) Ananthapuramu District Water Management Agency

GP Details Total Area : 1570. 95 House Holds : 600 Marginal & Small Farmers : 93 Cropped Area : 1180. 55 Job cards issued : 600 Big Farmers : 319 Rainfed Area: 1081. 95 Irrigated Area : 98. 60 Common Land : 160. 00 Grazing Land : 25. 00 Total : 1909 Male : 994 Female : 915 Literacy % (Male : Female) 54 : 40 Forest : 201 SC : 441 ST : 07 BC : 1084 Others : 377 Land (Ha) Population Uncultivable waste : 4. 40 Land Less : 188 No. of HHs migrated : 2 Anganwadi Centre : 1 Primary School : 1 Panchyath building : 1 Post office : 1 Milch Animals : 438 Bullock : 129 Hebuffaloes : 127 Sheep : 2530 Goat : 607 OHead tank : 1 Milk production : (liters) Cows : 2 ltr per animal /day Buffaloes : 3 ltr /animal /day RO Plant : 1 Tanks : 1 Borewells : 195 (Funct : 119 Non Fun : 76) Farming & Live Stock details Infrastructure KAMMURU GRAMPANCHYAT Cooperative Society : 1

Kammuru IWMP Details Batch Project area (Ha) 2011 -2012 (III Batch) Kammuru 950 Ha Village covered Kammur Project Cost ( in Lakhs) NRM allocation Expenditure (in Lakhs) Balance (in Lakhs) 114. 00 63. 84 36. 41 27. 43

NRM WORKS DONE UNDER IWMP in Kammuru GP Sl. No. 1 IWMP Name of the Activity Boulder removal using Machine and stone bunding Loose Boulder Structure Rock Fill Dam Farm Pond Dugout Pond Check Wall Check Dam Expenditure Phy Fin in Convergence with EGS Expenditure Phy Fin Total Expenditure Phy Fin 2 0. 14 0 0 2 0. 14 1 7 0 47 1 3 0. 63 2. 84 0 17. 32 1. 35 12. 48 0 0 82 0 0 0 44. 48 0. 11 0 0 1 7 82 47 1 3 0. 63 2. 84 44. 48 17. 43 1. 35 12. 48 8 Repairs to Existing Check Dam 0 0 1 0. 94 9 Avenue Plantation 0 0 3 4. 15 10 Barren Hill Afforestation 1 1. 64 0 0 1 1. 64 11 Block Plantation in CPR Lands 0 0 1 1. 06 12 Seed Dibbling 0 0. 01 1 0. 01 62 36. 41 88 50. 74 150 87. 15 2 3 4 5 6 7 TOTAL

NRM WORKS DONE UNDER MGNREGS in Kammuru GP Works in Shelf S No Category Name No. 1 2 3 4 6 7 8 Boulder Removal Boundary trench Check Dam Check Wall Continuous Contour Trench Desilting and Deepening of Existing Open well Dugout ponds Farm Pond 9 10 Works In-Progress Estimated Expenditure Cost ( In No. ( In Lakhs ) Works Completed No. Total (Inprogress+ Completed) Expenditure No. ( In Lakhs ) Expenditure ( In Lakhs ) 3 0 20. 8 0 0. 64 0 0 0 0. 2 0 4 5 0 1 10. 22 22. 29 0 1. 65 4 1 10. 22 22. 29 0. 2 1. 65 0 0 2 7. 71 2 11 2 0. 82 9. 01 0. 7 1 0 0 0. 29 0 0 1 34 1 0. 17 9. 08 0. 06 2 34 1 0. 46 9. 08 0. 06 Land development works MI tank works 0 0 0 0 58 2 13. 5 9. 61 11 12 13 Mini Percolation Tank Pebble Bunding Percolation Tank 2 0 1 1. 97 0 0. 65 1 0 0 0. 42 0 0 3 12 1 0. 56 4. 5 0. 01 4 12 1 0. 98 4. 5 0. 01 14 15 16 17 18 0 6 1 0 0 0 14. 6 1. 25 0 0 0 9 0 0 4. 83 0 0 0 8 16 1 3 4 0. 29 9. 22 0. 68 10. 08 2. 27 8 25 1 3 4 0. 29 14. 05 0. 68 10. 08 2. 27 19 Raising of Perinnial Fodder Repairs to CDs/PTs Silt application Staggered Trench Stone Bund Water Harvesting Structures (Neeru) 3 0. 62 1 0. 05 0 0 1 0. 05 Total 122 279. 7 27 5 39. 04 205 163. 89 232 202. 93

Existing Water Resources in Kammur GP Sl. No. Resource Quantity Storage capacity (in Cub m) Storage Capacity (Ha. M) 1. Tanks 2 80, 000 8. 00 2. Percolation Tanks 1 3, 000 0. 3 3 MPT 3 6, 000 0. 60 4. Checkdams / Check walls 35 52, 500 3. 5 6. Farm ponds 83 24, 900 2. 49 7. Dugout ponds 81 48, 600 4. 86 8. Open wells 10 2, 000 0. 2 TOTAL: 215 2, 17, 000 19. 95

Action Plan to achieve water sufficiency Sl. No Type of structure Capacity(cum) No of fillings Gross storage( Ha M} 1 CCT 16913 3 0. 90 2 PPT 8250 3 2. 47 3 WAT 7750 3 2. 31 4 Farmponds 170 3 6. 00 5 Repairs to CDs 4500 3 3. 60 6 Desilting of open wells 600 3 1. 80 7 Silt application 7500 3 2. 25 8 Percolation tanks 11000 3 3. 30 9 Dugoutponds 3000 3 9. 00 10 Earthen bunding 21250 3 3, 18 11 Desilting 33834 3 10. 15 12 Road cum checkdams 10 3 15. 00 13 Feeder Channels 5000 3 2, 25 TOTAL 76. 02

Water Budget Water receipt 1 KAMMURU GP 3 2 Water availability Water deficit

Rainfall receipt : WATER Budget Village area (Ha) Average rainfall Annual rainfall Rainfall usage : 1. Ground water (9%) 2. Run off (40%) 3. Evapo transpiration (41%) 4. Soil moisture (10%) Water availability Source = 1570. 95 = 515 mm = 1570. 95 * 515 /1000 809. 04 Ha-m = 809. 04*9/100 = 72. 81 Ha-m = 809. 04*40/100 = 323. 62 Ha-m = 809. 04*41/100 = 331. 71 Ha-m = 809. 04*10/100 = 80. 90 Ha-m Water requirement Quantity (Ha. m ) Unit (Ha m) Particulars Water required (Ha. m ) Ground water 72. 81 Human beings (No) 1909 3. 00/1000 5. 72 Soil Moisture 80. 90 Livestock (no) 694 3. 2/1000 2. 22 Surface water bodies 19. 95 Goats/sheep (No) 3157 0. 07/1000 0. 22 Canal Water supply to Siddapeta Cheruvu 10. 00 Poultry (No) 2890 0. 01/1000 0. 02 Paddy (Ha) 21 12/10 25. 20 ID Crops (Ha) 67. 60 2. 8/10 18. 92 Dry crops (Ha) 1088. 93 1. 7/10 188. 93 Horticulture (Ha) 10 2. 8/10 2. 80 Vegetables (Ha) 50 2. 4/10 Deficit (Ha. m) 12. 00 183. 66 256. 03 -72. 37

Survey Methodology 1 Initial Gramasabha 9 2 Data Collection Documentation Final Grama Sabha & 8 GPIP approval 3 Team Formation 4 Group Discussion PRA Exercises 7 Identification of works 6 Transact Walk 5

GPIP PLANNING -PUBLICITY

Initial Grama Sabha

Existing Water Resources in Kammur GP Sl. No. Resource Quantity Storage capacity (in Cub m) Storage Capacity (Ha. M) 1. Tanks 2 80, 000 8. 00 2. Percolation Tanks 1 3, 000 0. 3 3 MPT 3 6, 000 0. 60 4. Checkdams / Check walls 35 52, 500 3. 5 6. Farm ponds 83 24, 900 2. 49 7. Dugout ponds 81 48, 600 4. 86 8. Open wells 10 2, 000 0. 2 TOTAL: 215 2, 17, 000 19. 95

Water Budget Water receipt 1 KAMMURU GP 3 2 Water availability Water deficit

Rainfall receipt : WATER Budget Village area (Ha) Average rainfall Annual rainfall Rainfall usage : 1. Ground water (9%) 2. Run off (40%) 3. Evapo transpiration (41%) 4. Soil moisture (10%) Water availability Source = 1570. 95 = 515 mm = 1570. 95 * 515 /1000 809. 04 Ha-m = 809. 04*9/100 = 72. 81 Ha-m = 809. 04*40/100 = 323. 62 Ha-m = 809. 04*41/100 = 331. 71 Ha-m = 809. 04*10/100 = 80. 90 Ha-m Water requirement Quantity (Ha. m ) Unit (Ha m) Particulars Water required (Ha. m ) Ground water 72. 81 Human beings (No) 1909 3. 00/1000 5. 72 Soil Moisture 80. 90 Livestock (no) 694 3. 2/1000 2. 22 Surface water bodies 19. 95 Goats/sheep (No) 3157 0. 07/1000 0. 22 Canal Water supply to Siddapeta Cheruvu 10. 00 Poultry (No) 2890 0. 01/1000 0. 02 Paddy (Ha) 21 12/10 25. 20 ID Crops (Ha) 67. 60 2. 8/10 18. 92 Dry crops (Ha) 1088. 93 1. 7/10 188. 93 Horticulture (Ha) 10 2. 8/10 2. 80 Vegetables (Ha) 50 2. 4/10 Deficit (Ha. m) 12. 00 183. 66 256. 03 -72. 37

Survey Methodology 1 Initial Gramasabha 9 2 Data Collection Documentation Final Grama Sabha & 8 GPIP approval 3 Team Formation 4 Group Discussion PRA Exercises 7 Identification of works 6 Transact Walk 5

GPIP PLANNING -PUBLICITY

Initial Grama Sabha

Data collection

Team Formation

PRA EXCERCISE

TRANSACT WALK

Identification of works

Group Discussion

Identification of works

Documentation

Categories of works ( Identified ) Ridge area treatment • Staggered Contour Trenches • Continuous Contour Trenches • Barren Hill Afforestration • Water Absorption Trenches Drainage Line Treatment • MPT/PT, Check Dams/Check Walls identified Valley Area Treatment • Farm Ponds/Dugout Ponds • Silt Application/Desilting of water bodies • Repairs and restoration to existing WHS • Repairs and restoration to M I tanks. • Recharge pits • Recharging dried up open wells/Bore wells • Horticulture plantations • Institution plantations

Action Plan to achieve water sufficiency Sl. No Type of structure Capacity(cum) No of fillings Gross storage( Ha M} 1 CCT 16913 3 0. 90 2 PPT 8250 3 2. 47 3 WAT 7750 3 2. 31 4 Farmponds 170 3 6. 00 5 Repairs to CDs 4500 3 3. 60 6 Desilting of open wells 600 3 1. 80 7 Silt application 7500 3 2. 25 8 Percolation tanks 11000 3 3. 30 9 Dugoutponds 3000 3 9. 00 10 Earthen bunding 21250 3 3, 18 11 Desilting 33834 3 10. 15 12 Road cum checkdams 10 3 15. 00 13 Feeder Channels 5000 3 2, 25 TOTAL 76. 02

GPIP for Year 2017 -22 (65% NRM – EGS) S. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Activity Ground Storage Wage Material Total Water Person Compon Amount Rs Capacity Recharge Days nent in Lakhs ( 3 fillings ) 30. 81 15881 0. 00 30. 81 3. 18 0. 3 3. 38 1740 0. 00 3. 38 0 0 33. 83 17436 0. 00 33. 83 0. 9 0. 09 16. 50 8505 0. 00 16. 50 2. 475 0. 24 15. 50 7990 0. 00 15. 50 2. 31 1. 14 136. 00 70103 21. 00 157. 00 15. 3 7. 5 1. 50 774 13. 50 15. 00 3. 6 1. 8 3. 59 1851 6. 91 10. 50 0 0 2. 90 1495 6. 10 9. 00 0 0 0. 38 194 1. 50 1. 88 0 0 0. 25 129 2. 50 2. 75 0 0 0. 25 129 1. 00 1. 25 1. 8 0. 9 4. 50 2320 4. 25 8. 75 2. 25 1. 14 0. 80 414 0. 20 1. 00 0 0 Unit Phy Rmts Rmts No No Km Ha Acr No No Acr Kgs 21250 3750 16913 8250 7750 170 8 21 63 75 13 13 150 100 No 25 2. 50 1289 7. 50 10. 00 0 1. 5 Acr Ha Acr No 105 10 75 2 7. 65 7. 00 1. 05 3. 00 3944 3609 542 1547 10. 35 18. 80 17. 18 4. 00 18. 00 25. 80 18. 23 7. 00 0 1. 65 0 0. 18 16. 44 16 17 18 19 Earthern bunding Pebbale Bunding CCT's PPT's WAT Farm pond Repair CD's AVP Block Plantation Bund Plantation Vermicompost Desilting Openwell Siltapplication Seed Dibbling Roof Harvesting Structure DLH BHA Fodder Percolation Tanks 20 Homestead Plantation No 50 1. 00 516 0. 00 1. 00 21 Soak Pits No 600 1. 85 955 9. 32 11. 17 0 0 0 3. 3 0 0 274. 23 141359 124. 11 398. 33 35. 12 15 TOTAL :

GPIP for 2017 -22 (with Balance Funds under IWMP) S. No Unit Activity Total Wage Material Amount Person Compon Phy Compo Rs in Days nent Lakhs 1 Acr 87 4. 44 2289 6. 00 10. 44 2 RFD's No 60 0. 95 490 8. 05 9. 00 3 Loose Boulder structure No 42. 5 0. 21 106 1. 28 1. 48 4 Boulder Removal NADEP No 50 0. 50 258 5. 25 5. 75 6. 10 3143 20. 58 26. 67

GPIP for 2017 -22 ( Proposed under PMKSY) S. No Activity Ground Total Storage Wage Material Water Person Amount Capacity Phy Compon Days Rs in ( 3 fillings Recharge ent ) ( 3 fillings ) Lakhs Unit 1 Dugout pond 50 40. 00 20619 5. 63 45. 63 9 4. 5 2 Recharge of Borewell No 38 3. 25 1676 7. 34 10. 59 0 5. 7 3 Road cum Check dam No No 6 2. 65 1366 20. 75 23. 40 4. 5 2. 25 45. 90 23661 33. 72 79. 62 13. 50 12. 45

GPIP for 2017 -22 (Proposed under NEERU- PRAGATHI ) S. No Activity Ground Total Storage Wage Material Water Person Amount Capacity Compone Recharge Days Rs in ( 3 fillings ) nt nt ( 3 fillings ) Lakhs Unit Phy Desilting Cum 33834 0. 00 36. 70 10. 15 5. 075 2 Check Dam's No 10 5. 50 2836 48. 00 53. 50 15 7. 5 5000 0. 00 13. 27 2. 25 1. 125 5. 50 2836 97. 97 103. 47 27. 40 13. 70 1 3 Feedar Chanel Rmts

GPIP for 2017 -22 (UNDER CONVERGENCE WITH MGNREGS) S. No Activity Unit Phy Wage Component Total Person Material Amount Days Component Rs in Lakhs 1 Cattle trough No 5 0. 13 65 1. 13 1. 25 2 Cattleshed No 1 0. 75 387 4. 25 5. 00 3 Community Hall No 1 0. 75 387 4. 25 5. 00 4 Culverts No 5 16. 00 8256 24. 00 40. 00 No 100 1. 00 516 14. 00 15. 00 KMs 2 2. 00 1032 38. 00 40. 00 20. 63 10643 85. 63 106. 25 5 IHHL 6 CC Roads Total

GPIP for 2017 -22 S. No Activity Wage Component Ground Total Storage Water Person Material Amount Capacity Recharge Days Component Rs in ( 3 fillings ) Lakhs 274. 23 141359 124. 11 398. 33 35. 12 16. 44 2 PMKSY 45. 90 23661 33. 72 79. 62 13. 50 12. 45 3 NEERU- PRAGATHI 5. 50 2836 97. 97 103. 47 27. 40 13. 70 4 IWMP 6. 10 3143 20. 58 26. 67 nil 5 CONVERGENCE WITH MGNREGS 20. 63 10643 85. 63 106. 25 nil 352. 36 181642 362. 01 714. 34 76. 02 42. 59 1 MGNREGS TOTAL

LABOR BUDGET Labor Budget=Total no of active households x 100 days x 323 Wage Component per Job Card = Rs. 194(60%) Material Component generation per Job card = Rs. 129 (40%) Total = Rs. 323(100%) 312 Jobcards x 100 days x 323 (Wage+Material) 160 Wage Material S. Financial Total Component No. Year (in Lakhs) ( in Lakhs) 147. 546 134. 1325 140 121. 939 110. 8535 120 100. 7905 1 2017 -18 60. 4655 40. 325 100. 7905 100 2 2018 -19 66. 512 44. 3415 110. 8535 80 3 2019 -20 73. 1635 48. 7755 121. 939 60 4 2020 -21 80. 4795 53. 653 134. 1325 40 5 2021 -22 88. 5275 59. 0185 147. 546 20 TOTAL 369. 148 246. 1135 615. 2615 0 Wage Material Total 2017 -18 NOTE: 10% INCREASE OF LABOUR BUDGET OVER EVERY YEAR 2018 -19 2019 -20 2020 -21 2021 -22

Format - I (Community works)

Format - I (Community works)

Format - II (Individual Beneficiary related works)

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