The document outlines a project aimed at improving socio-economic conditions in watershed areas through various objectives including enhancing household incomes, reducing migration, and stabilizing watersheds. It includes specific outcome indicators with targets for fiscal years 2025 to 2027, focusing on agricultural productivity, community organization development, and water storage enhancement. The indicators cover areas such as income levels, farming outputs, soil conservation efforts, and community engagement metrics.

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Project Objective Outcomes Indicators
Frequency of
Measurement
Baseline Target FY25 Target FY26 Target FY27 MOV
Objective 1 To improve the
socio-economic status of
communities living in the
watershed areas
Outcome 1.1 Enhancement of
household income of farmers
Indicator 1.1.1 Total no. of farmers Yearly new 700 1100 1600
Monthly MIS, Quarterly &
annual progress report
Indicator 1.1.2 Annual household income of
farmers
Yearly 49000 80000 120000 140000
Farmers diary, Productivity
register, TSF Agriculture
application, Beneficiary list,
Case studies
Outcome 1.2 Reduction in
seasonal migration Indicator 1.2.1 No. of adult males migrating
per year
Half-yearly 1941 1359 1165 971
Attendance & muster roll
registers under daily wage
employment
Indicator 1.2.2 No. of adult females
migrating per year
Half-yearly 435 390 360 320
Attendance & muster roll
registers under daily wage
employment
Objective 2 To stabilise existing
watersheds through soil and
water conservation measures
Outcome 2.1 Reduction in soil
erosion from watershed area
Indicator 2.1.1 Area treated (in hectares)
through soil & water conservation
measures
Monthly 0 210 240 270
Geo tagging, Farmers
application, MB Book,
Bhuvan Portal, Pre-Post
photgraphs, Case studies,
MIS documents, Monthly
MIS, Quarterly & annual
progress report
Objective 3 To improve soil
health and increase the area
under irrigation
Outcome 3.1 Increase in
productivity
Indicator 3.1.1 Average quintal per acre of
paddy produced
Yearly 13 16 18 19
Productivity register, Kisan
Diary, TSF agri app
Indicator 3.1.2 Average quintal per acre of
other cereals produced (Millets, Maize)
Yearly 5 6.5 7.0 7.5
Productivity register, Kisan
Diary, TSF agri app
Indicator 3.1.3 Average quintal per acre of
oil seeds and pulses produced
Yearly 4 5.5 6.2 6.5
Productivity register, Kisan
Diary, TSF agri app

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Indicator 3.1.4 Average quintal per acre of
vegetables produced
Yearly 35 39 44 50
Productivity register, Kisan
Diary, TSF agri app
Outcome 3.2 Increase in
cropping intensity
Indicator 3.2.1 Cropping intensity Yearly 110% 120% 128% 135%
Additional irrigation area
covered details, second and
third crops area under
cultivations, TSF Agri app
Objective 4 To build and
strengthen community
institutions
Outcome 4.1 Development of
strong and functional
community-based organisations
related to land and agriculture
Indicator 4.1.1 No. of village watershed
committees
Quarterly 7 7 7 7
VWC formation and
meeting registers
Indicator 4.1.2 No. of farmer organisations Quarterly 0 40 70 92
WUG formation and
meeting registers
Indicator 4.1.3 No. of women-based SHGs
involved in group enterprises
Quarterly 0 19 25 32
Micro enterprise register
and SHG meeting registers
Indicator 4.1.4 No. of VWCs who have
accessed funds from WDF
Half-yearly 0 7 7 7
VWC formation and
meeting registers, VWC
WDF Bank passbook,
Ledger book
Objective 5 To augment
surface and groundwater
storage
Outcome 5.1 Increase in
groundwater level in project area
Indicator 5.1.1 Groundwater level (in metre) Quarterly 6m 5.5 4.5 3.5
Observation well register,
Geo tagging photographs of
different season
Outcome 5.2 Increase in surface
water storage capacity
Indicator 5.2.1 Water storage capacity (in
mcft)
Monthly 26.14 39.99 53.41 66.47
MB book, Designs, Geo
tagged data, List of WHS,
Photographs, Monthly,
Quarterly & Annual
progress reports