5. Focus Areas
• Sustainable agricultural and Conservation
• Water Resources and catchment Management
• Water Quality Management and Pollution
Control
• Water Supply and Sanitation
• Institutional Development and Support
Measures,
6. Origin from :
Kakaribardi hill near the village Ujjainy From SE of the indore.
Kshipra tekari near the Mundla dostdar village.
Confluence point :
It travels 195 kilometers from south to north, to meet river Chambal near
Alot in District Ratlam (MP), at the tri junction of Ratlam and Mandsaur
districts of M.P. and Jhalawar district of Rajasthan at an elevation of
about 440 meters above mean sea level.
Major Cities
The catchment area of River Kshipra contains three major cities, viz.
Indore,Ujjain and Dewas.
ORIGIN FROM & CONFLUENCE POINT
8. Kshipra River Cactchment
Site Name Total
Catchment
Area
(in sq.km.)
River Khan + River Kshipra
(upto Confluence of River Khan
with River Kshipra)
2095
Ujjain 2154
River Gambhir 1661
River Kshipra (Before Confluence
with River Gambhir)
2884
At Mahidpur 4708
Total catchment area of River
Kshipra up to confluence with
river Chambal
6123
Catchment area of River Kshipra at its confluence with River Chambal is 6123 sq.km.
9. DEMOGRAPHY
SNo District Tehsil City/Town Village
1 Ujjain Ujjain 1 128
Nagda 1 30
Ghatia 0 95
Badnagar 0 25
Mahidpur 0 27
Total 2 305
2 Dewas Dewas 1 111
- Total 1 111
3 Indore Indore 5 116
Mhow 2 32
Sanwer 2 145
Depalpur 1 84
Total 10 377
Total 13 793
Details of the city/town and Villages
Source: District Statistical Office Indore, Dewas & Ujjain_2001
U-2374867 R-875645 T- 3250512
10. EXISTING STOP DAMS AND
BARRAGES ON KSHIPRA RIVER
Stop Dam (WRD)13 nos
Barrages (PHED) 5 no
Kshipra Jal Avardhan
Project 1
Total 19 nos
KSHIPRA RIVER KHAN RIVER
Stop Dams 14 nos
GAMBHIR RIVER
Stop Dams 18 nos
Tanks 3 nos
11. Main Barrages/Tanks
Operated By PHED (M) UMC,Ujjain
S
no
Name Year of
construction
Capacity
(Mcft)
Length
(m)
Height
(m)
1 Biloda 1968 36.05 85 3.65
2 Chimli 1992 43.06 92 8
3 Kithoda 1956 60.86 107 4.85
4 Triveni 1953 83.31 117 6.40
5 Gaughat 1938 54.47 146 5.80
6 Gambhir
Tank
1980 2250 1230 28
71.58MCUM 2527.75
12. Acute Problem
Increase in population.
Industrialization
Development of Irrigated Agriculture
Excessive Pumping of Water from River for Domestic,
Industrial and Agricultural Needs
Excessive Pumping of ground water
The Rivers in the area are primarily rain fed rivers
13. Issues Identified
• Water augmentation (surface and ground water)
• Inadequate Solid Waste Management
• Direct mixing of untreated sewage
• Soil erosion and high siltation rates
• Intensive agricultural land use along river
• Religious activities: bathing, pinddan, cremation and other
activities like washing of clothes
• Water resourcing for industrial and agricultural needs
14. Discharge of Solid
Waste in Kshipra
Extraction of Water from Kshipra
Dhobighat on Kshipra
D/S Ramghat
Kshipra Pollution
by Khan at Triveni
RAMGHAT
15. River View at Ujjain
View of confluence of River
Khan with River Kshipra
View of River KshipraUncontrolled growth of
weeds on the banks
Pollution due to garbage. Erosion of river bank and
growth of Gaughat.
Excessive siltation near
Triveni ghat.
17. Rivers IMD Grid (Sqkm) Total
1 2 3 4
Kshipra 1051 20 319 544 1934
Gambhir 594 - 971 - 1565
Khan 136 - 685 - 821
Total 1781 20 1975 544 4320
Catchment Area
UP TO KSHIPRA AND GAMBHIR RIVER CONFLUENCE
18. IMD GRID
Grid- 1 Grid-2
Grid-3 Grid-4
Kshipra River
(20 SqKM)
Kshipra River
(544 SqKM)Kshipra(319SqKM),
Gamhir(971SqKM)
& Khan(685SqKM)
River
Kshipra(1051SqKM),
Gamhir(594 SqKM) &
Khan(136 SqKM) River
19. ANNUAL MAXIMUM RAIN FALL SERIES GRID
NO.1 TO 4 OF THE KSHIPRA RIVER
CATCHMENT
S No
Parametre Grid
1 2 3 4
1 Maximum (CM) 112.6 151.97 130.9 138.97
2 Minimum (CM) 47.76 51.63 47.17 53.38
3 Mean (CM) 80.383637 91.797312 90.407115 87.644546
4 Standard Deviation 21.257391 28.155989 21.532712 25.768886
5 Variance 451.88 792.76 463.66 664.04
6 Coefficient of Variance (Cv) 0.2644492 0.3067191 0.238175 0.2940159
7 Coefficient of Skew ness (Cs) 0.07 0.64 -0.12 0.48
8 Coefficient of Variance (Ck) 1.92 3.00 2.75 2.32
20. WATER AVAILABILITY AT GRID NO
01to 04
• Grid No. 01 = 644 MCM
• Grid No. 02 = 8 MCM
• Grid No. 03 = 804 MCM
• Grid No. 04 = 215 MCM
Total(1to4) = 1671MCM (Up to Gambhir Confluence)
Total runoff (MCM)=
Area (SqKM) X 106
X Runoff Coefficient X Annual Average Rain fall (m)
6123 X 106
X 0.65 X 1.336 = 5317 MCUM
6123 X 106
X 0.65 X 1.000 = 3980 MCUM
6123 X 106
X 0.65 X 0.500 = 1990 MCUM
22. STAGE-1 ESTIMATE OF THE
WATERSHED MANAGEMENT WORKS
S Name of river Catchment area
Sqkm
Rate
/ ha
Amount
Lakhs
1 River Khan + River Kshipra
(upto Confluence of River Khan
with River Kshipra)
2095 12000/- 251.00
2 Ujjain 2154 12000/- 258.48
3 River Gambhir 1661 12000/- 199.32
4 River Kshipra (Before Confluence
with River Gambhir)
2884 12000/- 346.08
5 At Mahidpur 4708 12000/- 564.96
6 At (upto Confluence of River
Chambal with River Kshipra)
6123 12000/- 735/-
Note: This work may be sanctioned in National Rural Employment Guarantee Programme (NREGP) and Hariyali project. All
Districts (Ujjain, Indore, Dewas) covered in these programme and already works sanctioned and running the developments works.
Today need a systematic plan with scientific approach and develop a intensive monitoring system for entire
Kshipra river catchment.
24. Labour Budget
Village Labour Budget
= total active Job Cards holders(Nos) X 100 X 277.35
= 100 X 100 X 277.35 = 27.735 lakhs
(Current wage rate157/-,Material 104.66/-, Admin. 15.69/-)
Active Jab cards holders
(Nos)
100 200 300 400 500
Village Labour Budget
(in lakhs)
27.73/- 55.47 83.19 110.92 138.67
For Material (157/60)*100-157=104.66 & for Adm. 261.66*6/100=15.69
26. Category: A: PUBLIC WORKS RELATING TO
NATURAL RESOURCES MANAGEMENT -
Category: A: PUBLIC WORKS RELATING TO
NATURAL RESOURCES MANAGEMENT -
Sub.Category Type of works Execution
Period
Work
completion
Period
(i) Water conservation
and water harvesting
structures to augment and
improve groundwater
Under ground dyke April to May &
Oct to March
6 months
Earthen dams
Stop Dam
Check Dam 1 year
(ii) Natural Resource
Management Watershed
management works for
comprehensive treatment of
a watershed;
Contour trenches, 6 months
Contour Bunds 6 months
Boulder check 3 months
Gabion structures 6 months
Spring shed
Dovelopment
6 months
(iii) Creation &
Maintenance of irrigation
canals Micro and minor
irrigation canals and drains
Creation 1 Year
Renovation
Maintenance
Continue…………
27. Category: A: PUBLIC WORKS RELATING TO
NATURAL RESOURCES MANAGEMENT
Category: A: PUBLIC WORKS RELATING TO
NATURAL RESOURCES MANAGEMENT
Sub.Category Type of works Execution
Period
Work
completion
Period
(iv) Renovation of
traditional water bodies
including desilting of
irrigation
Renovation April to May &
Oct to March
1 Year
tanks and other water
bodies
Desilting April to May &
Feb to March
6 months
(v) Afforestation, tree
plantation and horticulture
duly providing right to use
of fruit to the households
covered in Paragraph 5;
common and forest
lands
I/C Rains 3 years
road margins
canal bunds
tank foreshores
coastal belts
(vi) Land development
works in common land.
Non culturable land E/C Rains 1 Year
28. Category B: INDIVIDUAL ASSETS FOR VULNERABLE
SECTIONS (ONLY FOR Eligible HOUSEHOLDS)
Category B: INDIVIDUAL ASSETS FOR VULNERABLE
SECTIONS (ONLY FOR Eligible HOUSEHOLDS)
Sub.Category Type of works Execution
Period
Work
completio
n Period
(vii) Improving productivity
of lands of households
through land development and
by providing suitable
infrastructure for irrigation
Dug well April to
May & Oct
to March
1 Year
Farm pond 6 months
Other water harvesting
structures;
1 Year
Improving livelihoods through
Plantations
Commercial Species
like bamboo, Teak,
Shisham etc.
I/C rains 3 Year
Horticulture Species
Farm forestry Species
Sericulture Species
29. Category B: INDIVIDUAL ASSETS FOR VULNERABLE
SECTIONS (ONLY FOR Eligible HOUSEHOLDS)
Category B: INDIVIDUAL ASSETS FOR VULNERABLE
SECTIONS (ONLY FOR Eligible HOUSEHOLDS)
Sub.Category Type of works Execution
Period
Work
completio
n Period
(viii) Development of
fallow or waste lands of
households under
cultivation;
Land Leveling E/C Rains 6 months
Transportation of suitable
soil
April to May 3 months
Form bund April to
June & Jan
to March
6 months
(ix) Weaker section
housing Unskilled wage
component in construction
of houses sanctioned
under State or Central
Government Scheme;
Indira Awaas April to
March
6 months
Houses under other State
scheme
houses under other
Central Government
Scheme;
30. Category B: INDIVIDUAL ASSETS FOR
VULNERABLE SECTIONS (ONLY FOR Eligible
HOUSEHOLDS)
Category B: INDIVIDUAL ASSETS FOR
VULNERABLE SECTIONS (ONLY FOR Eligible
HOUSEHOLDS)
Sub.Category Type of works Execution
Period
Work
completion
Period
(xi) Creating infrastructure for
promotion of livestock
Poultry shelter April to
June & Oct
to March
6 months
Goat shelter
Piggery shelte
Cattle shelter
(xii) Creating infrastructure for
promotion of fisheries on
public land;
Fish drying yards NA NA
31. Category C: COMMON INFRASTRUCTURE FOR
NRLM COMPLIANT SELF HELP GROUPS
Category C: COMMON INFRASTRUCTURE FOR
NRLM COMPLIANT SELF HELP GROUPS
Sub.Category Type of works Execution
Period
Work
completion
Period
(x) Works for promoting
agricultural productivity by
creating durable infrastructure
required for bio-fertilizers and
post-harvest facilities
pucca storage
facilities for
agricultural
activicity
April to
June & Oct
to March
1 Year
Common work-sheds for
livelihood activities of self-help
groups produce;
Common work-
sheds
April to
March
1 Year
32. Category D: RURAL INFRASTRUCTURECategory D: RURAL INFRASTRUCTURE
Sub.Category Type of works Execution
Period
Work
completion
Period
(xiii) Rural sanitation related
works in convergence with
schemes of other Government
Departments to achieve ‘open
defecation free’ status. and solid
and liquid waste management as
per prescribed norms
Individual household
latrines
April to
June & Oct
to March
1 month
School toilet
Anganwadi toilets
Solid and liquid waste
management
April to
June & Oct
to March
6 months
(xiv) Providing all-weather
rural road connectivity
To connect villages April to
March E/C
Rains
1 Year
Approch to rural
production centres
Durable internal
streets pavment
Including side drains
and culverts;
(xv) Construction of play
fields;
In School April to
March E/C
Rains
6 months
In community Area
33. Category D: RURAL INFRASTRUCTURECategory D: RURAL INFRASTRUCTURE
Sub.Category Type of works Execution
Period
Work
completion
Period
(xvi) Works for improving
disaster preparedness
including flood control &
protection works;
Restoration of roads April to
June & Oct
to March
2 Year
Restoration of other
public infrastructure
including flood control and
protection works,
Jan to
June
6 months
Providing drainage in
water logged areas,
April to Jun
& Oct to
March
1 Year
Deepening and repairing
of flood channels,
6 Months
Chaur renovation, NA NA
Construction of storm
water drains
NA NA
34. Category D: RURAL INFRASTRUCTURECategory D: RURAL INFRASTRUCTURE
Sub.Category Type of works Execution
Period
Work
completion
Period
(xvii) Construction of
buildings, Haats & crematoria;
Gram Panchayats April to
March E/C
Rains
1 year
Women self-help
groups federations,
Cyclone shelters,
Anganwadi centres
Village haats
Crematoria at the
village or block level.
(xviii) Construction of Food
Grain Storage Structure for
implementing the provisions of
The National Food Security Act
2013 (20 of 2013
Rural Godown April to
March E/C
Rains
1 year
35. Now Our Approach
Intensive Participatory Planning
Transit walk.
Household & Baseline survey.
Participatory Net Planning (PNP)
Identification of area of
convergence.
Need based action plan.
Participatory Execution.
36. Village profile
Preparation for transit walk
Digitised Patwari Village Map
Demographic Village Information
Family List from Voter List
Animal-husbandry Census
Mapping of Village
Land Use Map
Social Map
Irrigation Map
Cropping pattern Map
Double Crop Map
Occupation Pattern
37. Transit Walk for Data Collection and
Up gradations
Core Team for Transit Walk
Gram Rojgar Sahayak
Secretary of Panchayat
Sub-Engineer
One Social Action Expert
Stockholders of Village Development Plan
Village Level Organisations Members
Village Level Government Servants
Village Level Civil Society Organisations
Jagar Dal / Village Bhajan Mandali
38. Transit Walk
Internal Village Walk
Door to Door Survey
Information Collection and Upgrade
Information marking on Village Map
Village meeting/FGD
Field Visit
Field to Field Survey
Information Collection and Upgrade
Information marking on Patwari Map
39. Identification of Gaps
Gaps at household level
Gaps at Village Level
Gaps in Backward Linkage
Gaps in Forward Linkage
Gaps in Infrastructure
Gaps in Skill
Gaps in Equipment
Prioritization of gaps
Who is to be benefitted-priority ranking -Poorest/ vulnerable
sections
What is to be taken up –priority ranking of families
40. Civic Amenities at Village Level
Cement Concrete Roads with drains
Street Light
Safe Drinking Water Supply to households/common places-De-
fluoridation/ RO
Sanitation Facilities
E-Library /Library/
Functional School Building
Functional Aganwadi Centre
Play ground / play materials
Cremation ground
Public Park
Building for Social purpose
Passenger shade
41. Civic Amenities at Household
Level
Pucca House
Toilet
Cattle-shed
Biogas
Nadep
Vermi -compost
Working-shed for artisans
Kitchen garden
42. Farm Infrastructure
Land Levelling
Irrigation well
Green Fencing
Kisan Credit Card
Membership in PACS
Horticulture
Commercial Plantation
Percolation tank
Lift/Gravity flow irrigation
Ground water recharge facilities
43. Facilities for Village Economic
Activities
Collection cum Distribution Centre
Milk Collection Centre with Computer
Godown, grading, packing facility Centre
Fish pond
Common working shed
Multi facilities trimming (Training?) Centre
Panchayat building
Ultra Small Bank Branch
Village Market
Agriculture equipment bank
Grading cum meeting platforms with shade
44. Education/Health Facilities
School Building with good furniture
Aganwadi Centre with play school/toys/games materials and day care
Centre
Library with reading room/computer learning facility
Play ground with room and sports/game materials
Supporting health facilities wherever relevant
Interventions for common
lands/resources
Forest management/conservation
Grazing lands
Common reservoirs/ponds-fisheries
Groundwater management
45. Village Convergence Plan
Identified components and prepare list of works
Prepare estimates for each work
Identified funding source for each component
Take technical and administrative approval
Include in village Shelf of Project
Identified user group/management committees for stake building-community
contribution/execution
Identified execution agencies
Develop to bring Public Participation through PPP
Develop mechanism for operation and maintenance
46. CONCLUSION
• As per preliminary survey the water scarcity and soil
erosion is a main problem, So the bank protection works
are necessary.
• Plantation of trees is suggested as one of the most
effective measures against deterioration of ecological
balance.
• Prepare a conservation master plan of the all villages
under MGNREGA, convergence with other schemes on
the base of the Intensive Participatory Planning Exercise
( IPPE )
• Roof water harvesting in urban area compulsory.