1. irrigation plan (GPIP)
Gram panchayat
irrigation plan (GPIP)
Kammuru (GP) Kudair (M)
Ananthapuramu District
District Water Management Agency

2. GP Details KAMMURU GRAMPANCHYAT Land (Ha) Population Infrastructure
Total Area :
Cropped Area :
Rainfed Area:
Irrigated Area :
Common Land :
Grazing Land : 25.00
Uncultivable waste : 4.40
Forest : 201
House Holds : 600
Job cards issued :
600
Total : 1909
Male : 994
Female : 915
Literacy % (Male : Female)
54 : 40
SC : 441
ST : 07
BC : 1084
Others : 377
Marginal & Small Farmers : 93
Big Farmers : 319
Land Less :
188
No.of HHs migrated : 2
Milch Animals : 438
Bullock : 129
Hebuffaloes : 127
Sheep : 2530
Goat : 607
Milk production : (liters)
Cows : 2 ltr per animal /day
Buffaloes : 3 ltr /animal /day
Anganwadi Centre : 1
Primary School : 1
Panchyath building : 1
Post office : 1
Cooperative Society : 1
OHead tank : 1
RO Plant : 1
Tanks : 1
Borewells : 195
(Funct : 119
Non Fun : 76)
Farming & Live Stock details
Land (Ha)
Population
Infrastructure
KAMMURU GRAMPANCHYAT

3. Expenditure (in Lakhs)
Kammuru IWMP Details
Batch
Project
Project area (Ha)
Village covered
Project Cost
( in Lakhs)
NRM allocation
Expenditure (in Lakhs)
Balance
(in Lakhs)
(III Batch)
Kammuru
950 Ha
Kammur
114.00
63.84
36.41
27.43

4. NRM WORKS DONE UNDER IWMP in Kammuru GP
Sl.
No.
Name of the Activity
IWMP
in Convergence with EGS
Total
Expenditure
Phy
Fin 1
Boulder removal using Machine
and stone bunding 2
0.14
Loose Boulder Structure
0.63 3
Rock Fill Dam 7
2.84 4
Farm Pond 82
44.48 5
Dugout Pond 47
17.32
0.11
17.43 6
Check Wall
1.35
Check Dam
12.48 8
Repairs to Existing Check Dam
0.94 9
Avenue Plantation
4.15 10
Barren Hill Afforestation
1.64 11
Block Plantation in CPR Lands
1.06 12
Seed Dibbling
0.01
TOTAL 62
36.41 88
50.74
150
87.15

5. NRM WORKS DONE UNDER MGNREGS in Kammuru GP
S No
Category Name
Works in Shelf
Works In-Progress
Works Completed
Total (Inprogress+ Completed)
No.
Estimated Cost ( In Lakhs )
Expenditure ( In Lakhs )
Expenditure ( In Lakhs ) 1
Boulder Removal 3
20.8 4
10.22 2
Boundary trench 5
22.29
Check Dam
0.64
0.2
Check Wall
1.65
Continuous Contour
Trench
7.71 6
Desilting and Deepening of
Existing Open well
0.82
0.29
0.17
0.46 7
Dugout ponds 11
9.01 34
9.08 8
Farm Pond
0.7
0.06 9
Land development works 58
13.5 10
MI tank works
9.61
Mini Percolation Tank
1.97
0.42
0.56
0.98 12
Pebble Bunding
4.5 13
Percolation Tank
0.65
0.01 14
Raising of Perinnial Fodder 15
Repairs to CDs/PTs
14.6
4.83 16
9.22 25
14.05
Silt application
1.25
0.68 17
Staggered Trench
10.08 18
Stone Bund
2.27 19
Water Harvesting
Structures (Neeru)
0.62
0.05
Total
122
279.7 27
39.04
205
163.89
232
202.93

6. 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
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

7. 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
2.47
WAT
7750
2.31 4
Farmponds
170
6.00 5
Repairs to CDs
4500
3.60 6
Desilting of open wells
600
1.80 7
Silt application
7500
2.25 8
Percolation tanks
11000
3.30 9
Dugoutponds
3000
9.00 10
Earthen bunding
21250
3,18 11
Desilting
33834
10.15 12
Road cum checkdams
15.00 13
Feeder Channels
5000
2,25
TOTAL
76.02

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

9. WATER Budget Rainfall receipt : Rainfall usage :
Village area (Ha) =
Average rainfall = 515 mm
Annual rainfall = * 515 /1000
Ha-m
Rainfall usage :
1. Ground water (9%) = *9/100 = Ha-m
2. Run off (40%) = *40/100 = Ha-m
3. Evapo transpiration (41%) = *41/100 = Ha-m
4. Soil moisture (10%) = *10/100 = Ha-m
Water availability
Water requirement
Deficit
(Ha.m)
Source
Quantity
(Ha.m )
Particulars
Unit (Ha m)
Water required
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)
1.7/10
188.93
Horticulture (Ha) 10
2.80
Vegetables (Ha) 50
2.4/10
12.00
183.66
256.03
-72.37

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

11. GPIP PLANNING -PUBLICITY

12. Initial Grama Sabha

13. 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
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

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

15. WATER Budget Rainfall receipt : Rainfall usage :
Village area (Ha) =
Average rainfall = 515 mm
Annual rainfall = * 515 /1000
Ha-m
Rainfall usage :
1. Ground water (9%) = *9/100 = Ha-m
2. Run off (40%) = *40/100 = Ha-m
3. Evapo transpiration (41%) = *41/100 = Ha-m
4. Soil moisture (10%) = *10/100 = Ha-m
Water availability
Water requirement
Deficit
(Ha.m)
Source
Quantity
(Ha.m )
Particulars
Unit (Ha m)
Water required
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)
1.7/10
188.93
Horticulture (Ha) 10
2.80
Vegetables (Ha) 50
2.4/10
12.00
183.66
256.03
-72.37

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

17. GPIP PLANNING -PUBLICITY

18. Initial Grama Sabha

19. Data collection

20. Team Formation

21. PRA EXCERCISE

22. TRANSACT WALK

23. Identification of works

24. Group Discussion

25. Identification of works

26. Documentation

28. 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

29. 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
2.47
WAT
7750
2.31 4
Farmponds
170
6.00 5
Repairs to CDs
4500
3.60 6
Desilting of open wells
600
1.80 7
Silt application
7500
2.25 8
Percolation tanks
11000
3.30 9
Dugoutponds
3000
9.00 10
Earthen bunding
21250
3,18 11
Desilting
33834
10.15 12
Road cum checkdams
15.00 13
Feeder Channels
5000
2,25
TOTAL
76.02

30. GPIP for Year 2017-22 (65% NRM – EGS)No
Activity
Unit
Phy
Wage Component
Person Days
Material Component
Total Amount Rs in Lakhs
Storage Capacity ( 3 fillings )
Ground Water Recharge ( 3 fillings ) 1
Earthern bunding
Rmts
21250
30.81
15881
0.00
3.18
0.3 2
Pebbale Bunding
3750
3.38
1740 3
CCT's
16913
33.83
17436
0.9
0.09 4
PPT's
8250
16.50
8505
2.475
0.24 5
WAT
7750
15.50
7990
2.31
1.14 6
Farm pond
170
136.00
70103
21.00
157.00
15.3
7.5 7
Repair CD's 8
1.50
774
13.50
15.00
3.6
1.8
AVP Km 21
3.59
1851
6.91
10.50 9
Block Plantation Ha 63
2.90
1495
6.10
9.00 10
Bund Plantation
Acr 75
0.38
194
1.88 11
Vermicompost 13
0.25
129
2.50
2.75 12
Desilting Openwell
1.00
1.25
Siltapplication
150
4.50
2320
4.25
8.75
2.25 14
Seed Dibbling
Kgs
100
0.80
414
0.20 15
Roof Harvesting
Structure 25
1289
7.50
10.00
1.5 16
DLH
105
7.65
3944
10.35
18.00 17
BHA
7.00
3609
18.80
25.80 18
Fodder
1.05
542
17.18
18.23 19
Percolation Tanks
3.00
1547
4.00
3.3
1.65 20
Homestead Plantation 50
516
Soak Pits
600
1.85
955
9.32
11.17
0.18
 TOTAL :
274.23
141359
124.11
398.33
35.12
16.44

31. GPIP for 2017-22 (with Balance Funds under IWMP)No
Activity
Unit
Phy
Wage Component
Person Days
Material Component
Total Amount Rs in Lakhs 1
Boulder Removal
Acr 87
4.44
2289
6.00
10.44 2
RFD's 60
0.95
490
8.05
9.00 3
Loose Boulder
structure
42.5
0.21
106
1.28
1.48 4
NADEP 50
0.50
258
5.25
5.75
6.10
3143
20.58
26.67

32. GPIP for 2017-22 ( Proposed under PMKSY)No
Activity
Unit
Phy
Wage Component
Person Days
Material Component
Total Amount Rs in Lakhs
Storage Capacity ( 3 fillings )
Ground Water Recharge ( 3 fillings ) 1
Dugout pond 50
40.00
20619
5.63
45.63 9
4.5 2
Recharge of Borewell 38
3.25
1676
7.34
10.59
5.7 3
Road cum Check dam 6
2.65
1366
20.75
23.40
2.25
45.90
23661
33.72
79.62
13.50
12.45

33. GPIP for 2017-22 (Proposed under NEERU- PRAGATHI )No
Activity
Unit
Phy
Wage Component
Person Days
Material Component
Total Amount Rs in Lakhs
Storage Capacity ( 3 fillings )
Ground Water Recharge ( 3 fillings ) 1
Desilting
Cum
33834
0.00
36.70
10.15
5.075 2
Check Dam's 10
5.50
2836
48.00
53.50 15
7.5 3
Feedar Chanel
Rmts
5000
13.27
2.25
1.125
97.97
103.47
27.40
13.70

34. GPIP for 2017-22 (UNDER CONVERGENCE WITH MGNREGS)No
Activity
Unit
Phy
Wage Component
Person Days
Material Component
Total Amount Rs in Lakhs 1
Cattle trough 5
0.13 65
1.13
1.25 2
Cattleshed
0.75
387
4.25
5.00 3
Community Hall 4
Culverts
16.00
8256
24.00
40.00
IHHL
100
1.00
516
14.00
15.00 6
CC Roads
KMs
2.00
1032
38.00
 Total 
20.63
10643
85.63
106.25

35. GPIP for 2017-22 S. No Activity Wage Component Person Days
Material Component
Total Amount Rs in Lakhs
Storage Capacity ( 3 fillings )
Ground Water Recharge ( 3 fillings ) 1
MGNREGS
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
20.63
10643
85.63
106.25
TOTAL
352.36
181642
362.01
714.34
76.02
42.59

36. Wage Component ( in Lakhs) Material Component ( in Lakhs)
LABOR BUDGET
Labor Budget=Total no of active households x 100days 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 100days x 323 (Wage+Material) S.
No.
Financial Year
Wage Component ( in Lakhs)
Material Component ( in Lakhs)
Total
(in Lakhs) 1
40.325 2
66.512 3 4
53.653 5
TOTAL
NOTE: 10% INCREASE OF LABOUR BUDGET OVER EVERY YEAR

37. Format - I
(Community works)

38. Format - I
(Community works)

39. (Individual Beneficiary related works)
Format - II
(Individual Beneficiary related works)

40. THANK YOU