Post on 15-Mar-2020
Integrated Watershed Management Programme
DDeettaaiill PPrroojjeecctt RReeppoorrttName ofWatershed
Udaipur – IX -Dharta
Macro/MicroNo.
6/1,6/3,6/4,6/5
GeographicalArea
5013 Ha.
Treated Area 4937 Ha.
Cost 592.44 Lac
Project Period 2011-12to
2016-17
Assistant Project OfficerSwach Project,
Panchayat Samiti BhinderDistrict Udaipur (Raj)Project Manager
Watershed Cell cum Data Centre,Zila Parishad, Udaipur
DPR TEMPLATEIndex
S.No Topics Page no.
1 Chapter Location 1 General Features of watershed (Cost and Area details) 1-2 Climatic and Hydrological information 3 Other Development Schemes in the project area 4 Details of infrastructure in the project areas 5-6 Institutional arrangements (WCDC,PIA,WDT,WC) 7
2 Chapter Basic Data ,Analysis and Scope2.1 Demography Details 82.2 Development Indicators 82.3 Land use 82.4 Agriculture status and Productivity Gap Analysis 9-112.5 Horticulture/Vegetable/Floriculture status 11-122.6 Land holding pattern 12-132.7 Livestock status With Per Capita Production 13-142.8 Fodder status 142.9 Farm Implements 142.10NREGS Status 152.11Migration details 162.12Livelihood Details. 172.13Existing SHG 172.14Ground Water details 182.15Drinking Water Status 182.16Water use efficiency 192.17Slope details 192.18Water Budgeting 20-212.19Soil Details 212.20Soil erosion status 21-22
3 Chapter Proposed Development Plan 43-454 Chapter Activity wise Total Abstract of cost 455 Chapter Annual Action Plan 45
5.1 Project fund 45-605.2 Convergence Plan 61
6 Chapter Project outcomes 627 Technical designs and estimates for proposed activities 63-1058 Enclosures
8 .1 Mapsa. Location –District, block, village, watershed location mapb. Map of Project with Watershed Boundary demarcation in cadastral mapc. Land Use Land Cover mapd. Existing water bodies, DLTe. PRA Map (along with photos & paper drawing)f. GIS based intervention map
g. Treatment map ie proposed works on revenue map
8.2 Documents of Agreements: Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Documents related to PRA exercise
Proceedings of gram sabha for DPR approval
Proceedings of Panchayat Samiti General body for DPR approval
Proceedings of Zila Parishad Standing Committee for DPR approval
Detailed Project Report1 Name of Water Shed Udaipur IX-Dharta
2 Sanction Year 2011 – 12
3 Sanctioned Amount 592.44 lacs
4 Area 4937 hac
5 Macro/Micro 6/1,6/3,6/4,6/5
6 Date ofCommencement ofProject
5-8-2011
7 Gram Panchayat Badgaon, Saleda, Hinta, Kedariya,Dharta, Varni, Sarangpura (B)
8 Panchayat Samiti Bhinder
9 Distt. Udaipur
10 Project ImplimentationAgency
Assistant Project Officer, PIASwach Project, P.S. Bhinder
11 Name of Zila Parishad Zila parishad, Udaipur (Raj)
INDEX
Chap.No. Subject P.No.
1 Introduction
2 Basic Data, Analysis and Scope
3 Proposed Development Plan
4 Activity wise Total Abstract of Cost
5 Annual Action Plan
6 Projects Outcomes
7 Tech.Designs&Estimates for ProposedActyvity
8 Enclosures
CHAPTER – IINTRODUCTION
Location.
UDAIPUR-IX DHARATA Project is located in Bhinder Block, of UDAIPUR district. The
project area is between the latitudes 73005’ to 73015’ & 24030’ to 24037’ longitudes. It is at a
distance of 05 km from its Block head quarters and 65 Kms from the district head quarters.
There are 16 no. of habitations in the Project area and other details are given below.
General features of watershed
S.No. Name of Project(as per GOI) UDAIPUR-IX Dharata
(a) Name of Catchment Badgoan
(b) Name of watershed area(local name) Dharta
© Project Area 5013 Ha
(d) Net treatable Area 4937 Ha
e) Cost of Project 592.44 lcs
f) Cost/hectare 12000.00
g) Year of Sanction 2011-12
h) Watershed Code 07160601, 07160603,
07160604, 07160605
i) No. of Gram Panchayats in project area 7
j) No. of villages in project area 16
k) Type of Project other
l) Elevation (metres) 465
m) Major streams 01
n) Slope range (%) 2.70
The watershed falls in Agroclimatic Zone-IV B(Sub humid Tropic) .The soil texture is sandy
Loam The average rainfall is 60.7cm . The temperatures in the area are in the range
between 19 - 48 centigrade during summer and 3.2 to 28.90 centigrade during winter. The
major crops in the area are Maize, Cluster beam (gawer),,chick pea (channa), Wheat ,Barley
,Rape seed (Mustred) 88.43 % land is under cultivation 28.22% land fallow 0 % land is
wasteland. 25.42 % land is irrigated through wells & Talai
1558 No of households are BPL (61.11% households) 79 are landless
households(3.09% households) and 2424 household are small and marginal farmers
(95.09%household) .Average land holding in the area is 1.76 ha. 63.01% area is single
cropped area and 25.42% is double cropped. The main source of irrigation is open well. The
average annual rainfall (5 years) in the area is 607.60 mm. The Major streams in the
Watershed is Sani maharaj ka nalla, The major festivals in the village are Holi ,Deewali ,
Navratri, Ghawari, Dashamata & Chotmata . At present these village is having 12725
population with Communities like Gameti, Rajput, Dangi, Kalal ,Braman etc .
Name of Gram
Panchayat
Name of Villages Covered Census code of
villages
Area
Badgaon Badgaon 03169900 607.05Salada Baja ka khera 03180500 79.38Salada Salada 03180300 239.39Salada Pursotam pura 03180400 65.5Dharta Bhim ka khera 03180800 135.97Dharta Dharta 03180600 1002.3Dharta Jetpura 03181900 177.77Hinta Lalpura 03181700 159.65Kedariya Dodio ka khera 03179400 138.61Kedariya Mogaji ka khera 03179300 142.97Hinta Gadariyawas 03181400 437.18Hinta Hinta 03181200 965.33Sarangpura(Bhindar) Sarangpura(Bhindar) 03188000 86.52Sarangpura(Bhindar) Jawatra 03187900 162.55Warni Warni 03179900 534.62Warni Kiya khera 03179800 78.76
Climatic and Hydrological information1 Average Annual Rainfall(mm)
Year Average AnnualRainfall(mm)
1 2000 3022 2001 4753 2002 2674 2003 4285 2004 5846 2005 6987 2006 11548 2007 4109 2008 61710 2009 533
2 Average Monthly rainfall (last ten years)Month Rainfall(mm)
i) June 47ii) July 175iii) August 300iv) September 853 Maximum rainfall intensity (mm)
Duration rainfallintensity(mm)
i) 15 minute duration 32ii) 30 minute duration 50iii) 60 minute duration 90
4 Temperature (Degree C)Season Max Min
i) Summer Season 48 19ii) Winter Season 28.9 3.20iii) Rainy Season 31.3 15.0
5 Potential Evaporation Transpiration (PET)(mm/day)
Season PETi) Summer 10ii) Winter 2.20iii) Rainy 4.40
6 Runoffi) Peak Rate (cum/hr) 113076
ii) Total run off volume of rainyseason (ha.m.) 299
iii) Time of return ofmaximum flood
.... .... ....
iv)Periodicity of Drought invillage area
1996 1995 .....
Other Development Schemes in the project area
S.No
Scheme Name ofthedepartment
Key interventions under theScheme
TargetedBeneficiaries
Provisions underthe Scheme(lacs)
1 Atma Ag.department
To up date culivatorsthrough latest technology.
2200 1.5
2 NREGS Panchyatsamiti
,Gravel road,Individualbeneficierys work.
4000 5.0
3 MP LAD Panchyatsamiti
Construction of communityhall,c.c road, H.P, Pipe linefor water supply.
1700 12
4 MLALAD
Panchyatsamiti
Construction of communityhall,c.c road, H.P, Pipe linefor water supply.
4000 22
5 TSC Panchyatsamiti
Con. of low cost toilet. 3500 3.50
6 BRGF Panchyatsamiti
Construction of communityhall,c.c road, H.P, Pipe linefor water supply
4000 5.0
7 SGSY Panchyatsamiti
To streanthen S.H.G byproviding loan from banks &subsidy from gov.
3000 6.0
Details of infrastructure in the project areas
Parameters Status(i) No. of villages connected to the main road by an
all-weather road11
(ii) No. of villages provided with electricity 16(iii) No. of households without access to drinking
waterNIL
(iv) No. of educational institutions : (P)14
(S)7
(HS)0
UPS9Primary(P)/ Secondary(S)/ Higher Secondary(HS)/
vocational institution(VI)(v) No. of villages with access to Primary Health
Centre4
(vi) No. of villages with access to VeterinaryDispensary
4
(vii) No. of villages with access to Post Office 5(viii) No. of villages with access to Banks 2(ix) No. of villages with access to Markets/ mandis 1(x) No. of villages with access to Agro-industries 0(xi) Total quantity of surplus milk 2000 Lit(xii) No. of milk collection centres (U)
0(S)0
(PA)0
(O)8(e.g. Union(U)/ Society(S)/ Private agency(PA)/
others (O))(xiii) No. of villages with access to Anganwadi Centre 22(xiv) Any other facilities with no. of villages (please
specify)2
(xv) Nearest KVK 65 KM(xvi) cooperative society 2
(xvii) NGOs 02(xviii) Credit institutions
(i) Bank 1(ii) Cooperative Society 1
(xix) Agro Service Centre's 0Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary)
DWDU Details
PIA particulars
WDT Particulars:
1 2 3
S.No Particulars Details of DWDU
1. PM ,DWDU Sh. Madan Chhajed, Project Manager,
2. Address with contact no., website Watershed Cell cum data center,Opp. Vishal Filling Station, Pratapnagar
UdaipurMob. 9829494709
3. Telephone 0294-2492622
4. Fax 0294-2492622, 2491010
5. E-mail dwdu.udaipur@gmail.com,pm_dwdu_udr@yahoo.com
1 2 3
S.No Particulars Details of PIA
6. Name of PIA Trilok Bansal
7. Designation Assistant Project Officer (Swach)
8. Address with contact no., website Panchayat Samiti Bhinder Distt.Udaipur
9. Telephone +919414296637
10. Fax 0294-2453439
11. E-mail swachhoudaipur@gmail.com
1 2 3 4 5 6 7 8
S.No
Name of WDTmember M/F Age Qualificatio
n
Experience inwatershed(Yrs
)
Description ofprofessional
training
Role/Function
1 Onkar LalMenariya
M 28 M.S.W. 5 Yrs C.T.A.E.UDAIPUR ,
PTCDungarpur
SocialScience
2 Smt. ShobhaKunwar Rathor
F 26 B.Sc. (Ag) 1.5 yrs C.T.A.E.UDAIPUR ,
PTC Dungarpur
Agricultur
3 Ms. PunamKhoiwal
F 26 Dip in Vet.2 Year
2 months - Vetenary
1. Problems and scope of improvement in the project areaThe socio economic conditions of the area can be improved through increased production
which can be achieved through expansion in cultivated area and productivity enhancement.
4366 ha land is arable wasteland can be brought under cultivation.
1255 ha is only irrigated and with efforts this can be increased to 1400 Ha . The productivity
gap of major crops in the area as compared with district and with areas in the same agro
climatic zones indicate potential to increase the productivity. The demonstration of improved
package of practices, improved varieties, increased irrigation facilities and soil conservation
measures under the project can bridge this gap. Due to small land holdings in the area focus
of the project would be on diversification in agriculture (horticulture, vegetables, green
houses, Agro forestry, fodder crops)and diversification in Livelihoods(Agriculture, Animal
husbandry, self employment)
19000 Quintal fodder scarcity can be met out through Pasture development .Improved
animal Husbandry practices can increase the productivity of livestock. 954 no of persons
migrate due to Unemployment this migration can be checked through creation of
employment opportunities in the project area through increase in production and
diversification in agriculture and Livelihoods as mentioned above.
Due to heavy slope, Area is tend to high soil erosion & Lack of water availability in surface&sub surface zone.Most of farmers are depend on rain for crop & taking single crop.
Animal having Khupaka, moukpaka, deworming .
S.No.
Development Indicators State ProjectArea
1 Per capita income (Rs.) 16260 142502 Poverty ratio 0.22 0.623 Literacy (%) 0.604 0.704 Sex Ratio 921 10285 infant mortality rate(Per
year)18.5
6 maternal mortalityratio(Per year)
10
Base Line Survey Format for IWMP MIS websiteProject Name ;Udaipur-IX DhartaTotal Geographical Area of Project (Lakh Hectares);0.04937 Ha.Treatable AreaWasteland (Lakh Hectares) 0 Rainfed Agricultural
Land (Lakh Hectares)0.03111
Total Cropped Area (LakhHectares)
0.04366 Net Sown Area (LakhHactares)
0.04366
Total no. of Water StorageStructure
25 Total no. of WaterExtracting Units
12
Total storage capacity ofwater storage structures(cubic meters)
149260
No. of HouseholdSC 438 ST 315
Others 1796
Total Population of theproject Area
12725 No. of Household ofLandless people
79
Total no. of BPL Household 1558
No. of person-days ofSeasonal Migration
180 No. of MarginalFarmer’s Household
1012
Depth of Ground Water (meters) below Ground levelPre- monsoon 40-70 Post-monsoon 35-50
No. of person-days ofSeasonal Migration
180
Table 2.18 Water BudgetingGood Catchment – Normally a funnel shaped catchment in hilly terrain with less vegetation.Average Catchment – Catchment in the plains where there is no dense growth ofvegetation.Bad Catchment – Catchment with dense growth of vegetation & highly permeable top soil &
sub soil.Total available runoff(cum) use Stranges table
Rain fall 607 mmType of
CatchmentArea in ha. Yield of runoff
from catchmentper ha.(cum.) useStranges table
TotalRunoffin cum
Good 2200 1184 2604800Average 1700 886 1506200
Bad 1037 589 610793Total 4937 4721793
Runoff trapped in existing structures
S.No. Name No. Storage Capacity (cum)
i) WHS(earthen) 8 12000ii) Khadin/Talab 0 0iii) Farm Ponds 0 0iv) Tanka 0 0v) Anicuts 4 16000
Total 12 28000
Runoff to beTrapped in proposed structures:
S.No. Name No. Storage Capacity(cum)
i) WHS(earthen)/ Nadi 17 85000ii) Khadin/Talab 0 0iii) Farm Ponds 0 0iv) Tanka / LSCD 871 52260v) Anicuts 8 12000
Total 149260
Runoff trapped in existing & proposed structures =28000 +149260 = 177260 cum.% Runoff trapped = total runoff trapped x100/Total available runoff= 3.75 %Height of all the structures proposed is between 0.90 metre to 1.90 metre. There is nostructures whose water impounding height is more than 2 metre.
CHAPTER – IISocio economic Features, Problems and Scope
Table 2.1 Population & Household Details:
Total Population
Male Female Total SC ST6273 6452 12725 876 631
Household DetailsBPL
household L. LessSmall
FarmerM.
FarmerTotal
householdSC
householdST
household1558 79 1412 1012 2549 438 315
Table 2.2 Development indicatorsThe table indicates poor socio economic conditions.
Table 2.3 Land Use
Land Use Total area in Ha.
Private Panchayat Government Community TotalAgriculture Land 4366 - - - 4366Temporary fallow 0 - - - 0Permanent Fallow 0 - - - 0Cultivated Rainfed 3111 - - - 3111Cultivated irrigated 1255 - - - 1255Net Sown Area 4366 - - - 4366Net Area sown morethan once
1255- - -
1255
Forest Land - - - 0Waste Land 0 - - - 0Pastures - 531 - 531Others - - 40 - 40
Arable land ; 4366 Ha
Pasture Land ; 531 Ha
Others ; 40 Ha
Total Land ; 4937 Ha
The project area has 0 ha of cultivable wasteland . Construction of WHS can also increase in
area under irrigation which is only 25.42%.
Pasture development the land use table shows that there is 531 hectare pasture land
(10.75%)This emphasizes the need for taking up pastureland development works through
sowing of promising species of grasses and plantation
Table 2.4 .a Agriculture and Horticulture status and fuel availability.
1 2 3 4 5 6S.No.
Season
Cropsown
Variety Rain fed Irrigated Total
Area(ha)
Production (Ton)
Productivity
(q/ha)
Area(ha)
Production (Ton)
Productivity (q/ha)
Area(ha)
Production(Ton)
1 Kharif
Maize GANGA 2
2800
3136 11.20 2800 3136
Urd PU 19 125 23.37 1.87 125 23.37Til RT 46 130 27.3 2.10 130 27.3
GAWAR RCG986
56 32.48 5.8 56 32.48
3111 3219.15 3111 3219.15
2 Rabi
Wheat Lok 1 798 1331 19.68 798 1331Barely RD
2552116 188.5 16.25 116 188.5
Gram DAHOD
YELLOW
90 8.01 8.9 90 8.01
Mustred Pushabold
251 195.78 7.8 251 195.78
1255 1723.29 1255 1723.293 Zaid moong 25 12.5 5 25 12.5
25
No Name ofcrop
Presentvariety
Rec.variety
Reason of Rec. variety.
1 Maize GANGA 2 MahiDhaval
Maturity peroid 75-80 Days(earlymaturity),Production 35-40 q/Ha,Less water reruiredbut tolrent to excess water,market value is good due
to high strach &appreance,tolrent to logging. Thisvariety is most sutaible for this W/S Area.
2 Til RT 46 TC -25 White seed variety,Maturity peroid 95 Days(earlymaturity),Production 6-7 q/Ha,Less water
reruired,market value is good &appreance,tolrent tologging,resistance to bacterial diseases This variety
is most sutaible for this W/S Area.3 GAWAR RCG 986 RCG 936 Maturity period 100-105 days,Seeds medium bolt
with buff colour,suitable for growing in dry landagriculture,used for fodder and grain purpose, yield
porential is 14-15 q/Ha. This variety is most sutaible
Table 2.4.b Abstract of croppedArea(ha)
Area under Single crop 3111ha
Area under Double crop 4366ha
Area under Multiple crop 25 ha
for this W/S Area & good market value.4 Wheat Lok 1 RAJ 3765 Maturity period 110-120 days and plant height is
89-95 cm,Heat tolerant and susceptible to dust ,moderately resistant tokarnal bunt , yield porentialis40-50q/Ha. This variety is most sutaible for this
W/S Area & good market value.5 Barely RD 2552 RD 2508 Maturity period 118-120 days , grain is yellow &
medium bold , Sutiable for rainfed area, variety is 6row barley,medium tall(92-100 cm),resistance to
yellow rust,light, yield porential is 40-45 q/Ha. Thisvariety is most sutaible for this W/S Area .
6 Gram DAHODYELLOW
GNG 469 Maturity period 90-95 days, Sutiable for rainfedarea, resistance to wild disease , yield porential is
20-24 q/Ha.7 Mustred Pusha
boldPUSA JAIKISHAN
Maturity period 100-115 days and plant height isMedium tall. Low logging problem ,Resistant to
white rust, yield porential is 25-30 q/Ha. This varietyis most sutaible for this W/S Area .
Crop RotationMaize - MustredUrd WheatGawar WheatFallow GramFallow -MustredFallow -TarameeraTil -Fallow
The table shows that only 1255 ha is (25.42%) is double cropped area. Also the crop
rotation shows that fallow lands are there. This indicates that there is scope for change in
crop rotation in fields where there are fallow lands through Soil and Water conservation
measures, crop demonstration and diversification in agriculture.
Soil and Water conservation measures besides putting fallow lands under cultivation
can change the area under single cropping to double and multiple cropping.
Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)
Nameof thecrop
Productivity Kg/ha
India
HighestAverage
inRajasthan
HighestAverageof Agroclimatic
zone DistrictProject
AreaMaize 2335 1976 2228 1273 1120
Til 585 663 292 263 210Urd 650 620 282 222 187
Gawar 680 1400 1103 692 580Wheat 2802 3422 2614 2107 1968Barely 1985 2838 3061 1722 1625Gram 762 1190 931 931 890
Mustred 1001 1619 1271 818 780
Analysis of the above table indicate that besides national gap there is wide gap in
productivity within state and even within same agro climatic zones.
The reasons for this variation are
The farmers are using varieties Ganga 2 of Maize . whereas the recommended
varieties like Mahi dhaval 35-40 q/Ha yield .
The farmers are using varieties RT 46 of TIL . whereas the recommended varieties
like TC 25 provide 6-7 q/Ha yield .
The farmers are using varieties RCG 986 of GAWAR. whereas the recommended
varieties like RCG 936 provide 14-15 q/Ha yield .
The farmers are using varieties LOK 1 of WHEAT . whereas the recommended
varieties like RAJ 3765 provide 35-40q/Ha yield .
The farmers are using varieties RD 2552 of BARELY . whereas the recommended
varieties like RD 2508 provide 40-45 q/Ha yield .
The farmers are using varieties DAHOD YELLOW of GRAM . whereas the
recommended varieties like GNG 469 provide 25-30 q/Ha. yield .
The farmers are using varieties PUSHA BOLD of MUSTRED . whereas the
recommended varieties like PUSA JAI KISHAN provide 20-25 q/Ha. yield .
Lack of Availability of good quality seeds of desired crop and variety in adequate
quantities and time to the farmers.
Availability of water for cultivation(25.42 % is irrigated)
The productivity gap and reasons of it indicate potential to increase the productivity through
crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties,
improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit.
Demonstration of improved methods and economics of fodder crops cultivation and also
distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder
crops in the existing crop rotations.
Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)
Activity Area Species Varieties Recommended varieties
Production(Kg/ha)
Horticulture 0 0 0 0 0Vegetables
Kharif 25
Tomato Pusharubi Pussa Sankar 1 1500-1800
Ladyfinger Pushasawani Sankar ganga 1200-1600
Bottle gourd Desi Sankarshramgivi 1400-1500
Gawar M43 Pussa navkhar 1500-1700
Rabi 10
Bringal Desi Pussa sankar 1200-1300
Tomato Pusharubi Pussa Sankar 1 1300-1500
Cabbage Desi Sankar greenexpress 1400-1600
Floricuture 0 0 0 0 0Medicinal plants 0 0 0 0 0
Table 2.6 Land holding Pattern in project area
Type ofFarmer
TotalHouseholds
Land holding (ha) irrigationsource wise Land holding (ha)Social group wise
Irrigated(source) Rainfed Total General SC ST OBC BPL
(i)Largefarmer 22 23 44 67 6 4 8 4 0
(ii) Smallfarmer 307 46 61 107 23 21 243 20 189
(iii) Marginalfarmer 168 37 81 118 32 22 84 28 52
(iv)Landlessperson
369 0 0 0 0 0 0 0
(V)No. ofBPL
households327 8 67 75 2 32 242 51 327
54.85% land holdings belong to small and marginal farmers who own 78% of total cultivated
area. Horticulture/vegetables could be more economical to Small and marginal farmers with
irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be
promoted in a part of land with farm pond/Tanka construction.
The following activities will be more beneficial for small land holdings and for diversification
and income for large farmers
Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed earlier
. Horticulture/vegetables could be more economical to Small and marginal farmers with
irrigation source. Also the project area has good potential for medicinal & aromatic crops like
Sonamukhi, Isabgol, Ashwagandha, Khus, Mehandi etc.
Agro forestry plantation: To increase the income of farmers and also for shelter belt
plantation as wind velocity is high in the project area.
Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals
and fertilizers on human health the emphasis would be on cultivation of organic produce
through motivating farmers and providing assistance for production of organic input, vermi
compost.
Production and distribution of quality seed – There is need to ensure that good quality
seed is available for cultivators for which adequate seed production would be initiated in
watershed areas with the assistance of private sector and agriculture department
technologies
Sprinklers and pipelines for efficient water management practices emphasis on
demonstration of sprinklers with adequate financial support and convergence/private
partnership.
Establishment of Green House - For growing off season vegetables seedlings and other
horticultural crops under controlled atmospheric conditions of green house.
Establishment of nurseries: Most of the planting material is procured from other parts of
the State/ country. The procurement of planting material from distant places causes damage
to the planting material and often results in untimely supply. Hence nursery development
activity in area.
Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects
like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be
implemented by individual farmers / private companies.
Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables,
green houses and in nurseries for rational use of irrigation higher yields and quality produce.
Table 2.7 Livestock Status - animals/milk production / average yield.
S.No.
Descriptionof animals
Populationin No.
Yield(milk/mutton/Wool)
Equ. cowunits
Dry matterrequirement peryear in Kg.(7Kg
per animal.)
Totalrequirement in M.T.
1 CowsIndigenous 473 1.5-2.0 473 1208515 1208.515
Hybrid 115 4.0 115 293825 293.8252 Buffaloes 1507 2-2.5 1507 3850385 3850.3853 Goat 2310 0.3-0.4 1155 2951025 2951.0254 Sheep 161 0.3-0.5 80 204400 204.4005 Camel 0 0 0 0 06 Poultry 0 0.7-0.9 0 0 07 Piggery 0 0.7-0.9 0 0 0
Total 5154 8508150 8508.15
In spite of the large number of livestock, production is less hence increase in productivity
across all species, is a major challenge. To reduce production of unproductive cattle and
improve the productivity by improving the breeds by breeding management following
activities will be taken up
Castration Artificial insemination
Distribution of superior Breeding bulls for use in Cattle and Buffalo
Breeding distribution crossbred rams
Besides breed improvement other animal husbandry practices like better health, hygiene and
feeding practices can increase productivity of livestock. Hence Activities like Animal health
camps ,Urea-Molasses treatment demonstration ,demonstration of improved methods of
conservation and utilization of Forage crops are proposed.
Table 2.8 Existing area under fodder (ha)S.No Item Unit Area Quantity
(MT)1 Existing Cultivable area under
Fodder1 a Production of Green fodder 4 T/Ha 40 1601 b Production of Dry fodder 2 T/Ha 1500 30001 c Area under Pastures 2 T/Ha 531 1062
Production of fodder Tonns/Ha 4222
6 Existing area under Fuel wood 100 Ha 100 Ton7 Supplementary feed Kgs/ day - 1 kg/Day
8 Silage Pits No - -9 Availability of fodder MT 4222 MT
10 Deficiency/excess of fodder MT 4286 MT
The table above shows there is fodder deficiency (Requirement is 8508 MT and
availability 4222 MT)
To minimize the large and expanding gap between feed and fodder resource availability and
demand there is need for
Increase in area under fodder crops
Increase in productivity of fodder crops
Development of pastures
And reduction in large number of livestock production through replacement by few
but productive animals
Table 2.9 Agriculture implements
1 2 3S. No Implements Nos.
1 Tractor 3502 Sprayers-manual/ power 260
3 Cultivators/Harrows 3154 Seed drill 2705 Any Other 30
Farm mechanization and seed banks: As discussed earlier 95.09 % land holdings belong
to small and marginal farmers who own only 1.80% of total cultivated area so owning of big
farm implements by individual farmers is not economical so SHG would be promoted to buy
farm implements and rent to farmer
Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employmentstatus.
S.no. Name of village
Total No .of jobcards
EmploymentStatus
Activity taken up so far
1 Badgaon 581 62 Gravel road,nadi2 Baja ka khera 102 44 Gravel road,nadi3 Salada 628 181 Gravel road,nadi4 Pursotam pura 10 5 Gravel road,nadi5 Bhim ka khera 105 51 Gravel road,nadi6 Dharta 409 131 Gravel road,nadi7 Jetpura 189 69 Gravel road,nadi8 Lalpura 106 20 Gravel road,nadi9 Dodio ka khera 205 27 Gravel road,nadi10 Mogaji ka khera 210 28 Gravel road,nadi11 Gadariyawas 102 15 Gravel road,nadi12 Hinta 281 100 Gravel road,nadi13 Sarangpura(Bhindar) 170 60 Gravel road,nadi14 Jawatra 160 42 Gravel road,nadi15 Warni 200 102 Gravel road,nadi16 Kiya khera 110 38 Gravel road,nadi
Total
Table 2.11 Migration DetailsName of village No. of
personsmigrating
No. ofdays peryear of
migration
Majorreason(s) for
migrating
Distanceof
destinationof
migrationfrom thevillage(km)
Occupation duringmigration
Inco
me
from
suc
hoc
cupa
tion
(Rs.
inla
kh)
Badgaon 100 180 Unemployment 300 Labourwork
45.50
Baja ka khera 28 180 Unemployment 300 Labourwork
12.60
Salada 118 180 Unemployment 300 Labourwork
53.10
Pursotam pura 5 180 Unemployment 300 Labourwork
2.25
Bhim ka khera 28 180 Unemployment 300 Labourwork
12.60
Dharta 110 180 Unemployment 300 Labourwork
49.5
Jetpura 68 180 Unemployment 300 Labourwork
30.60
Lalpura 32 180 Unemployment 300 Labourwork
14.40
Dodio ka khera 18 180 Unemployment 300 Labourwork
8.10
Mogaji ka khera 27 180 Unemployment 300 Labourwork
12.15
Gadariyawas 41 180 Unemployment 300 Labourwork
18.45
Hinta 150 180 Unemployment 300 Labourwork
67.50
Sarangpura(Bhindar)
42 180 Unemployment 300 Labourwork
18.90
Jawatra 35 180 Unemployment 300 Labourwork
15.75
Warni 115 180 Unemployment 300 Labourwork
51.75
Kiya khera37 180 Unemployment 300 Labour
work16.65
Total
The migration can be check by creation of employment opportunities, enhancing farm
level economy, increases the income of the people engaged in animal husbandry by
dairy, poultry and marketing and value addition. (As discussed earlier) and diversification
in livelihoods .
The existing livelihoods Village are given below
Table 2.12 (a)Major activities (On Farm)Name of activity No of House holds Average annual income from
thecultivators 2470 7000Dairying 120 12000Poultry 00 0Piggery 0 0
Land less Ag. labour 79 14250
The efforts for increase in income through off farm activities will be made under livelihoodcomponent through assistance to SHG or individuals
Table 2.13( a ) Status of Existing SHGS.No Name of SHG Memb. Activity
involvedMonthlyincome
Fundavailable
Assistanceavailable
Source ofassistance
Trainingreceived
1 Khakriya Bavji 10 Saving 500 3000 …. …. 1
2 SavariyaMahila 11 Saving 1100 16900 …. …. 1
3 Joeda Mahila 10 Saving 1000 30000 …. …. 1
4 NageshwarMahila 12 Saving 1200 54000 …. …. 1
5 SavariyaMahila 12 Saving 1200 54000 …. …. 1
6 JayChamunda 12 Saving 1200 54000 …. …. 1
7 Braj KrishanMahila 12 Saving 1200 54000 …. …. 1
8 Hariom Mahila 12 Saving 1200 54000 …. …. 19 Meera Mahila 12 Saving 1200 54000 …. …. 1
10 HimpriyaMahila 10 Saving 1000 1738 …. …. 1
11 Gunjan Mahila 10 Saving 500 25000 …. …. 112 Gaytri Mahila 10 Saving 500 24000 …. …. 1
The table indicates existence of number of groups in the area also these need to be
strengthened through trainings and financial assistance
Table 2.12(b)Major activities (Off Farm)
Name of activity Households/individuals Average annual income fromthe
Artisans -- --Carpenter 60 15000Blacksmith 30 18000
Leather Craft 20 10000Porter - 0Mason 250 40000
Others specify (CycleRepair ,STD,Craft
etc)35 10000
II. Technical Features
Table 2.14 Ground WaterS.No Source No. Functional
depthDry Area
irrigatedWateravailability(days)
i) Dug wells 66 40-70 29 800 280ii) Shallow tube wells 65 200-250 13 273 330iii) Pumping sets 08 100-240 3 99 260iv) Deep Tube Wells 110 250-450 19 83 300
Total 249 64 1255
Table 2.15 Availability of drinking water
S.No Name ofthe village
Drinking waterrequirement
Ltrs/day
Presentavailabilit
y ofdrinkingwater
Ltrs/day
No. ofdrinkingwater
sourcesavailable
No.functio
nal
No.requiresrepairs
No.defunct
1 Badgaon 74440 37220 20 18 1 12 Baja ka
khera 7560 3780 3 2 1 0
3 Salada 73480 36740 22 19 2 14 Pursotam
pura 1120 560 2 1 1 0
5 Bhim kakhera 20080 10040 7 5 1 1
6 Dharta 54600 27300 17 14 2 17 Jetpura 22360 11180 6 5 0 18 Lalpura 17920 8960 6 5 1 09 Dodio ka
khera 12320 6160 4 3 0 1
10 Mogaji kakhera 11000 5500 4 3 1 0
11 Gadariyawas 17320 8660 5 4 1 0
12 Hinta 56000 28000 18 14 2 213 Sarangpur
a(Bhindar) 20120 10060 6 5 0 1
14 Jawatra 19560 9780 6 5 1 015 Warni 60800 30400 18 15 2 116
Kiya khera 19360 9680 6 5 1 0
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare)through watersavingdevices(Drip/Sprinklers)
through waterconservingagronomicpractices#
Any other (pl.specify) Total
Rabi 105 568 582 1255
The tables above indicate need for judicious use of available Water. Encouraging optimum use of water through installation of sprinklers on every operational
wells
Table 2.17 Slope details.Slope of Watershed
S.No. Slope percentage Area in hectares
1 0 to 3% 49372 3 to 8% -3 8 to 25% -4 > 25% -
As most of the area has slope less than 3% construction of contour bunds can solve the
problem of water erosion in agriculture fields and protect washing of top soil and
manures/fertilisers
Table 2.18Water Budgeting
Table 2.18 a )Total available runoff(cum) use Stranges table
Area Type ofCatchment
Yield of runoff fromcatchment per ha.(cum.)
use Stranges table
Total Runoff
2200 Good 1184 26048001776 Average 886 15735361037 Bad 589 6107935013 4789129
Table 2.18 b) Details of already stored runoff(Surface Water structures
S.No. Name No. Storage Capacity(cum)
Area irrigated(ha)
i) Major Irrigation Project 0 0 0ii) Medium Irrigation Project 01 50000iii) Nadi 7 35000iv) MMS 4 8000
Total 01 93000
Table 2.18 c) Balance available runoff (cum)
Total run off
Net tapped
Runoff
Balance
Run off
Available for Harvesting
(0.75*
1 2 3 4
4789129 93000 4696129 3522097
The water budgeting indicates potential for water harvesting in the area
Table 2.19 Soil details
Soil ProfileS.No. Major Soil Classes Area in hectares
1 Sandy Loam 50132 Black Cotton
Soil Depth :B Depth (Cms.) Area in hectares
1 0.00 to 7.50 30372 7.50 to 45.00 20063 Total 5013
Soil fertility Status Kg/ha Recommended1 N 23 62 P 20 303 K 4904 Micronutrients PPMA Zinc 0.4 PPM 0.8 PPMB Fe 0.4 PPM 0.5 PPMC Cu 0.2 PPM 0.25 PPMD Mg 0.2 PPM 0.22 PPM
The analysis of table shows need to improve and maintain soil fertility. Soil health card to
every farmer every crop season will be provided, which will include the recommendation for
Application micro nutrient and fertilizers
Table 2.20 Erosion details
Erosion status in project AreaCause Type
oferosion
Areaaffected
(ha)
Runoff(mm/
year)
Average soil loss(Tonnes/ ha/ year)
Water erosionA Sheet 2200 4-10B Rill 1776 10-15C Gully 1037 15-25Sub-Total 5013
Wind erosion NIL
Total for project 5013
The need is:
To check land degradation
To reduce excessive biotic pressure by containing the number and increase of livestock
To check cultivation on sloping lands without adequate precautions of soil and water
conservation measures
To discourage cultivation along susceptible nallah beds
To check Faulty agriculture techniques
To check Uncontrolled grazing and developed cattle tracks
To check Deforestation of steep slopes
To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to
recharge Ground Water structures life Earthen check dams, gully plugs, Bank
Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and
Anicuts would be taken up.
CHAPTER - III Proposed Development Plan: The Activities are indicative addition /deletionin activities will be as per local conditions
A) Preparatory phase activities Capacity Building Trainings and EPA
The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and
wall writings etc. were carried out in all the habitations of 6/1,6/3,6/4,6/5 Micro
Watershed. A series of meetings were conducted with GP members, community and
discussed about the implementation of IWMP programme. User groups were also
formed.
Grama Sabhas were conducted for approval of EPA (Village), for selecting the
watershed committee and approval of DPR.
S.no Name of the Gram Panchayat Date on which Grama Sabhaapproved EPA
1 Badgaon 25-06-2012
2 Saleda 27-06-2012
3 Dharta 26-06-2012
4 Kedariya 26-06-2012
5 Hinta 25-06-2012
6 Sarangpura (B) 20-02-2013
7 Varni 21-02-2013
1 4 5 6 7 8 9 10 11
S.No.
Names ofvillage
Amountearmarked
for EPA
Entry PointActivitiesplanned
Estimatedcost
Expenditureincurred Balance Expected
outcomeActual
outcome
1 Dharta 0.50Handpump,
Near hema bhilhome
0.50 0.50 0 Drinkingwater -
2 Dharta 0.50Handpump,Near Udajat
Home0.50 0.50 0
Drinkingwater -
3 Jetpura 0.50 Handpump 0.50 0.50 0 Drinkingwater -
4 Dharta 0.50Chabutara
Nirman, Westside
0.50 0.50 0 Facility -
5 Dharta 0.50Chabutara
Nirman, Eestside
0.50 0.50 0 Facility -
6 Dharta (Bhiloki bhagal 1-00
Chabutra andTeen said
Nirman1.00 0 1.00 save Fuel -
7 Dharta 1.50 Wall FencingSamshan Ghat 1.50 1.5 0 save Fuel -
8 Dharta 2.00Nala Nirman,
Samshan Ghatke West side
2.00 0 2.00 save Fuel -
9 Gadi (Dharta) 0.50 ChabutraNirman 0.50 0 0.50 Facility -
10 Mog ji kaKhera 0.40
Handpump,Kala ji bavji ke
pass0.40 0.40 0 Drinking
water -
11 Dodiya kaKhera 1.00
Chabutranirman &
handpump1.00 0.50 0.50 Facility -
12 Saleda 0.92
Chabutranirman &
Teensed Eest kior
0.92 0 0.92 save Fuel -
13 Vaja kaKherwa 0.92
Chabutranirman &Teensed
0.92 0 0.92 save Fuel -
14Bhagima
Khera(Badgaon)
0.50 ChabutraNirman 0.50 0 0.50 Facility -
15 Bhil Basti(Badgaon) 0.50 Handpump 0.50 0.50 0 Drinking
water -
16 Badgaon 1.91 Shashan Ghat 1.91 1.91 0 save Fuel -
17 Varni 1.00 Shamshan Ghat& Chabutra 1.00 0 1.00 save Fuel -
18 Varni 0.47 Hanpump 0.47 0.47 0 Drinkingwater -
19 Kiya Khera 1.00 Shamshan Ghat& Chabutra 1.00 0 1.00 save Fuel -
20 Kiya Khera 0.47 Hanpump 0.47 0.47 0 Drinkingwater -
21 Sarangpur 0.50 Hanpump 0.50 0.50 0 Drinkingwater -
22 Javtara 0.50 Hanpump 0.50 0.50 0 Drinkingwater -
23 Shaktawatoka Khera 1.38
ChabutraNirman & Teen
shed &Handpump
1.38 0.50 0.88 save Fuel -
24 Gadriyawas 1.38
ChabutraNirman & Teen
shed &Handpump
1.38 0.5 0.88 save Fuel -
25 Heenta 0.85Nali Nirman
pani ki tanki seGotam ji ket tak
0.85 0 0.85 Save water
The PRA exercise was carried out in all the villages on the dates shown below:
S.no Name of the village/Habitation Date on whichPRA conducted
1 Badgaon 24-9-2012
2 Saleda 24-9-2012
3 Dharta 23-9-2012
4 Kedariya 24-9-2012
5 Hinta 29-9-2012
6 Sarangpura (B) 04-3-2013
7 Varni 01-3-2013
Transact walk were carried out involving the community for Social mapping, Resource
mapping. Detailed discussions and deliberations with all the primary stakeholders were carried
out.
Socio-economic survey was carried out during 1.3.12 to 31.12.12 (dates) period covering all
the households and primary data on demography, Land holdings, Employment status,
Community activities etc. was collected as mentioned in chapter 2.
State remote sensing department was assigned the work of preparing various
thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and
management of geo-spatial database depicting present conditions of land (terrain), water and
vegetation with respect to watershed under different ownerships at village level
Various thematic layers provided by WAPCOS are :
Delineation of Macro/Micro watershed boundaries.
Digitised Khasara maps of the villages falling in project area.
Network of Drainage lines, existing water bodies, falling in the project area.
Base maps (transport network, village/boundaries, and settlements).
Land Use / Land cover map.
Contours at 1 meter interval, slope map
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map.The GIS based
intervention map, PRA based intervention map.
CAPACITY BUILDING
Table- List of approved Training Institutes@ for Capacity Building in the project area
1 2 3 4 5 6 7 8
S.No.
Name ofStakeholder
sName of
theTrainingInstitute
Full Addresswith contactno., website
Name &Designation of theHead ofInstitute
Type ofInstitute#
Area(s) ofspeciali-zation$
Accredita-tion
details
1 PIAs P. MWCDC
9829494709Udaipur
MadanChajedP. M.
State govt.Dept
Capacity Building
2 WDTs PIA P.S. Bhinder9414296637
TrilokBansal &PIA
State govt.Dept
Subject
3 UGs PIA P.S. Bhinder9414296637
TrilokBansal &PIA
State govt.Dept
Capacity Building
4 SHGs PIA P.S. Bhinder9414296637
TrilokBansal &PIA
State govt.De pt
SHG
5 WCs PIA P.S. Bhinder9414296637
TrilokBansal &PIA
State govt.Dept
Capacity Building
6 GPs PIA P.S. Bhinder9414296637
TrilokBansal &PIA
State govt.Dept
Capacity Building
7 Community PIA P.S. Bhinder9414296637
TrilokBansal &PIA
State govt.Dept
Agriculture/Horticulture/AnimalHusbandry/Pisciculture
8 PM/SLNA PIA P.S. Bhinder9414296637
TrilokBansal &PIA
State govt.Dept
Capacity Building
# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/Others (pl. specify)
$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others(pl. specify)
@ The training institutes must fulfill the conditions mentioned in the operations guidelines.
Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.1 2 3 5 6 7
S.No.
ProjectStakeholders
Totalno. of
persons
No. of persons to be trained duringproject period
No. of Training to be organizedduring project period
No. of person days to be trainedduring project period
Iyear
IIyear
IIIyear
IVyear
Vyear Total I
yearII
yearIII
yearIV
yearVyear Total I
yearII
yearIII
yearIV
yearVyear Total
1 PIAs 14190 2880 5560 5750 0 0 14190 57 115 115 0 0 287 57 115 115 0 0 2872 WDTs 16 0 8 8 0 0 16 0 1 1 1 1 4 0 1 1 1 1 43 UGs 250 50 100 100 0 0 250 1 2 2 0 0 5 1 2 2 0 0 54 SHGs 900 100 400 400 0 0 900 2 8 8 0 0 10 2 8 8 0 0 105 WCs 200 40 80 80 0 0 200 2 2 2 0 0 6 2 2 2 0 0 66 GPs 200 40 80 80 0 0 200 1 2 2 0 0 5 1 2 2 0 0 57 Community 3554 790 1382 1382 0 0 3554 11 20 20 0 0 51 11 20 20 0 0 518 EXPOSURE
TOUR (INTERSTATE)
110 0 110 0 0 0 110 0 1 0 0 0 1 0 6 0 0 0 6
9 EXPOSURETOUR (INTRASTATE)
80 0 80 0 0 0 80 0 0 0 0 0 1 0 6 0 0 0 6`
10 PM/SLNA 50 10 20 20 0 0 50 1 2 2 0 0 5 1 2 2 0 0 511 TOTAL
PHYSICAL19550 3910 7820 7820 0 0 19550
12 TOTALFINANCIAL
19.70 3.94 7.88 7.88 0 0 19.70
Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)1 2 3 4 5 6
S. No. Activity Executingagency
Allocationout of1% oftotalProjectcost
Allocation in lacs ExpectedOutcome
(may quantify,wherever possible)
I year II year III year VI year V year Total
1 ekWMy #QVkWi okVjgkjosZfVx LVªDplZ ¼iapk;rlfefr, jktho xkW/kh lsokdsUnz ;k vU; iapk;r lfefrLrjh; utnhdh ljdkjh Hkou½A
P.I.A 0.20 0 0.59 0.59 1.18
2 tyxzg.k {ks= xfrfof/k;kas dks
n’kkZrk gqvk POP / CLAY /WOOD / PLASTIC lscuk gqvk ekWMyA
P.I.A 0.10 0 0.59 0 0.59
3
MhLiys cksMZs@IysxDlh cksMZ@
4
okWy isfUVax&tyxzg.kxfrfof/k;ksa] y{;ks o izkfIrvkfn dks n’kkZrh gqbZ A P.I.A 0-25 1.0 1.0
5
tyxzg.k fodkl laca/kheqfnzr iEiysVl@fyQysVl@pkVZ@iksLVj@vkfnA
P.I.A 0.24 0.24
6 Ukkjk ys[ku P.I.A 0.24 0.24
7 lQyrk dh dgkuh;ksa dhohfM;ksaxzkQh@QksVksxzkQh@y?kqfQYe ,oa d`"kdks lslk{kjkrdkj @ okrkZ A
P.I.A
0.15
0.10 0.10 .10 .30
8 fucU/k o okn&fooknizfr;ksfxrk
P.I.A 0.10 0.10 .10 .30
9 jsfM;ksa@nwjn’kZu ij okrkZ ofoKkiu P.I.A 0.10 0.10 .09 .29
10 lkaLd`frd R;kSgkj @ esysvkfn ds volj ij iznZ’kuh P.I.A
0.10
0.06 0.06 0.06 0.18
11 uqDdM+ ukVd P.I.A 0.07 0.07 0.07 0.21
12 dViqryh izn’kZuP.I.A 0.07 0.07 0.06 0.20
13 jkf= xks"Bh P.I.A0.20
0.06 0.06 0.06 0.06 0.24
14 Hkw laj{k.k lIrkg P.I.A 0.06 0.06 0.06 0.06 0.24
15 psruk jSyh P.I.A 0.06 0.06 0.06 0.06 0.24
16 tyxzg.k fodkl dk lans’knsus okys lkaLd`frd dk;ZØe P.I.A 0.06 0.06 0.06 0.05 0.23
17 d`"kd fnol dk vk;kstu ,oa{ks= Hkze.k fnol dk vk;kstubR;kfn P.I.A 0.06 0.06 0.06 0.05 0.23
18 dqy 1.00 5.92
WAPCOS agency was assigned the work of preparing various thematic layers
using Cartosat-1 and LISS-3 imageries for Creation, development and management of
geo-spatial database depicting present conditions of land (terrain), water and vegetation
with respect to watershed under different ownerships at village level
Various thematic layers provided by WAPCOS are :
Delineation of Macro/Micro watershed boundaries. Digitised Khasara maps of the villages falling in project area. Network of Drainage lines, existing water bodies, falling in the project area. Base maps (transport network, village/boundaries, and settlements). Land Use / Land cover map. Contours at 1 meter interval, slope map
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has
been framed. Thus each intervention identified has been marked on revenue map in
DPR. as The GIS based intervention map, PRA based intervention map.
B)Livelihood Action Plan (LAP):
An awareness programme has been undertaken at Gram Sabha for communication &
sensitization of the target beneficiaries. Livelihood Action Plan is a pre requisite for availing
the funds under the livelihood component. LAP has been prepared by the PIA in consultation
with WDT, WC & the members of SHG,SC/ST, women, landless/ assetless households.
Details of funds available & their utilisation is as under :
(i) Total project cost Rs.592.44 Lacs.
(ii)Funds available under livelihood component is 9% of total project cost= Rs.53.33Lacs.
(a) Seed money for SHGs as revolving fund = Rs.31.84 Lacs.
(minimum 60% of livelihood component)
- - No. Of SHG to be formed 127 Nos.
--- No of persons (members) in SHGs 1270 Nos.
(b) Seed money for enterprising individuals = Rs.5.23 Lacs
(minimum 10% of livelihood component)
-- No of persons identified as enterprising individuals 21 Nos.
List of persons & Proposed Activities.
S.No Watershed Committee Name of Person Activity Proposed
1 Badgaon Smt. Lahri Bai Saving
2 Badgaon Smt. Badami Bai Saving
3 Badgaon Smt. Bhanwari Bai Saving
4 Badgaon Smt. Bhanwari Bai/Kalu Lal Saving
5 Badgaon Laxmi Bai Saving
6 Badgaon Mangi Bai Saving
7 Badgaon Kasturi Bai Saving
8 Badgaon Nathi Bai Saving
9 Badgaon Ratani Bai Saving
10 Badgaon Kamla Bai Saving
11 Badgaon Seema Bai Saving
12 Badgaon Dhapu Bai Saving
13 Badgaon Mangi Bai 1 Saving
14 Badgaon Mangi Bai 2 Saving
15 Badgaon Noji Bai Saving
16 Hinta Mamta Devi Saving
17 Hinta Girja Devi Saving
18 Hinta Meera Kir Saving
19 Hinta Shankri Kir Saving
20 Hinta Dallu Bai Saving
21 Hinta Bheri Bai Saving
22 Hinta Geeta Bai Saving
23 Hinta Pushpi Devi Saving
24 Hinta Radha Devi Saving
25 Hinta Keshar Bai Saving
26 Hinta Mangi Bai Saving
27 Hinta Rukmani bai Saving
28 Hinta Punji Bai Saving
29 Hinta Durga Bai Saving
30 Hinta Chuni Bai 1 Saving
31 Hinta Chuni Bai 2 Saving
32 Hinta Gudi Bai Saving
33 Hinta Manju Bai Saving
34 Hinta Laxmi Bai Saving
35 Hinta Mangi Bai Saving
36 Hinta Gopi Bai Saving
37 Hinta Kalla Devi Saving
38 Hinta Sushila Saving
39 Hinta Dally Bai Saving
40 Hinta Dhuli Bai Saving
41 Saleda Shoba Bai Saving
42 Saleda Santosh Devi Saving
43 Saleda Basanti Bai Saving
44 Saleda Usha Menariya Saving
45 Dharta Nirmla Devi Saving
46 Dharta Kailashi Saving
47 Dharta Jamna Saving
48 Dharta Kali Saving
(c) Funds for Enterprising SHG/Federations of SHG
(Maximum 30 % of livelihood activities)= Rs. 16.25 Lacs
The funding for major livelihood activities will enable the enterprising SHGs/SHG federation
to avail a composite loan for undertaking major livelihood activities or to upscale activities as
recommended by the WC & approved by WCDC in consultation with line departments.
Details of enterprising SHG/federation is given below :
S.No. Name of SHG/ SHG
federation
Project
Name
Project Cost
in lacs
Grant in aid
50% of
project cost
or 2 lacs
whichever is
less
Bank loan
1 Nageshwar Mahila ,
Hinta
Agarbati 2.00 1.50 0.50
2 Sawriya Mahila, Hinta Costmatic 2.00 1.50 0.50
3 Braj Krishna Mahila,
Hinta
SilaeMachine
2.00 1.50 0.50
4 Hari Om Mahila,
Hinta
ChipsMasala
2.00 1.50 0.50
5 Jai Chamunda Hinta Aata Chaki 2.00 1.50 0.50
6 Meera Mahila Hinta BeautyPalar’s
2.00 1.50 0.50
7 Khakriya Bavji Mehila BeautyPalar’s
2.00 1.50 0.50
8 Savriya Mahila BeautyPalar’s
2.00 1.50 0.50
9 Gunjan Mahila BeautyPalar’s
2.00 1.50 0.50
10 Gayatri Mahila BeautyPalar’s
2.00 1.50 0.50
11 Himpirya Mahila BeautyPalar’s
2.00 1.50 0.50
12 Joeda Mahila BeautyPalar’s
2.00 1.50 0.50
* Details of project activities can be prepared in coming years after formation of SHG
federation or as the case may be.
C) Production Plan:
An awareness programme has been undertaken at Gram Sabha for communication &
sensitization of the target beneficiaries. Production System & micro enterprises Action Plan is
pre-requisite for availing the funds under the Production System & micro enterprises
component. Production plan has been prepared by the PIA in consultation with WDT, WC &
the members of Users Group. Details of funds available & their utilisation is as under :
(iii) Total project cost Rs. 592.44 Lacs.
(iv) Funds available under Production System & Micro enterprises component is 10%
of total project cost= Rs.59.27 Lacs.
List of persons & Proposed Activities for production system
S.n Kashtkar Name GramPanchayat
VillageName
izn'kZu
1 Devi Lal/Moti Lal Gurjar Saleda Saleda 1
2 Gopi Lal/Ram Lal Gurjar Saleda Saleda 1
3 Shrilal/ Dali Chandra Gurjar Saleda Saleda 1
4 Shobhalal/ Dali ChandraGurjar
Saleda Saleda 1
5 Mangli Lal/Narayan Lal Saleda Saleda 1
6 Ram Chandra/ SurajManariya
Saleda Saleda 1
7 Kailash/Pyarchandra Saleda Saleda 1
8 Shambhu lal/Madav Lal Saleda Saleda 1
9 Girdhri/Devi Lal Saleda Saleda 1
10 Devi Lal/Kishan Lal Saleda Saleda 1
11 Jagdish/Moti Lal Nai Saleda Saleda 1
12 Kailash/Babs Choudhry Saleda Saleda 1
13 Mangi Lal/ Narayan Lal Saleda Saleda 1
14 Lokesh/Ram Lal Saleda Saleda 1
15 Bansi Lal/Bhagwan Jatiya Saleda Saleda 1
16 Udai Lal/ narayan Saleda Saleda 1
17 Rameshwar/gordhan Saleda Saleda 1
18 Logar/Chatra Saleda Saleda 1
19 Madan/pyra Saleda Saleda 1
20 Vishnu/pratvi das Saleda Saleda 1
21 Ratan Lal/ Lakma Dharta Dharta 1
22 Bhanwar Lal/Bhana Ahir Dharta Dharta 1
23 Banshi Lal/Rupa Dharta Dharta 1
24 Mangi lal/Rama Dharta Dharta 1
25 Hajari/TekChandra Dharta Dharta 1
26 Sajan/Shankar Lal Dharta Dharta 1
27 Bheru Lal /Krishna Dharta Dharta 1
28 Bheru Lal/Nara Dharta Dharta 1
29 Madhav Singh/Narayan Dharta Dharta 1
30 Bheru La/Khuman Singh Dharta Dharta 1
31 Mohan /Khuman Meena Dharta Dharta 1
32 RamChandra/Duda ram Dharta Dharta 1
33 Ram Lal Meghwal Dharta Dharta 1
34 Ganpat Lal Meghwal Dharta Dharta 1
35 Nathu Lal Ahir Dharta Dharta 1
36 Moti Lal Ahir Dharta Dharta 1
37 Kishan Lal Ahir Hinta Hinta 1
38 Jagdish Ahir Hinta Hinta 1
39 Ashok Kabra Hinta Hinta 1
40 Prabu Lal Soni Hinta Hinta 1
41 Rameshwar Lal Soni Hinta Hinta 1
42 Kamlendra Singh Hinta Hinta 143 Kishan Singh Hinta Hinta 144 Fateh Singh Hinta Hinta 145 Abhay Singh Hinta Hinta 146 Santosh Sahu Hinta Hinta 147 Ranchor Joshi Hinta Hinta 148 Santi Lal Acharya Hinta Hinta 149 Udai lal Chobisa Hinta Hinta 150 Paras Ram Bhatt Hinta Hinta 1
51 Bhagdi Das Vaishnav Hinta Hinta 152 Bheru Lal Gyri Badgaon Badgaon 153 Udai Lal Gyri Badgaon Badgaon 154 Ukar Lal Gyri Badgaon Badgaon 155 Bhanwar Lal Gyri Badgaon Badgaon 156 Gasi Ram Gyri Badgaon Badgaon 157 Dali Chandra Jat Badgaon Badgaon 158 Bhnawar Lal Jat Badgaon Badgaon 159 Pushkar Lal Jat Badgaon Badgaon 160 Roshan Lal Jat Badgaon Badgaon 161 Babar Lal Jatiya Badgaon Badgaon 162 Shankar Lal Jatiya Badgaon Badgaon 163 Bansi Lal Gurjar Varni Varni 164 Shiv narayan Gurjar Varni Varni 165 Shankar Lal Gurjar Varni Varni 166 Suresh Chandra Menariya Varni Varni 167 Rup Lal Menariya Varni Varni 168 Pralad Singh Ranawat Sarangpura(B) Sarangpura 169 Fateh Sing Ranawat Sarangpura(B) Sarangpura 170 Arjun Singh Sarangpura(B) Sarangpura 171 Bhanwal Lal Mehwal Sarangpura(B) Sarangpura 172 Ukar Das Sarangpura(B) Sarangpura 173 Fateh Singh Sarangpura(B) Sarangpura 174 Abhay Singh Sarangpura(B) Sarangpura 1
(viii) Funds for Animal Husbandary activities 19.91 lacs.
Details of is Animal Husbandary activities given below :
S.n Pashupalak Name GramPanchayat
Village Name Manger
1 Shanker lal/narayan Lal Dharta Dharta 12 Shyam Lal/ Bagdiram Dharta Dharta 1
3 Khanya Lal/Hamera Dharta Dharta 1
4 Pritviraj/mangi lal Dharta Dharta 15 Ramesh/Dalla Bhil Dharta Dharta 1
6 Ratan Lal/Lakhma Dharta Dharta 1
7 Bhanwar Lal/BhanaAhir
Dharta Dharta 1
8 Bansi Lal/Rupa Ahir Dharta Dharta 19 Mangi Lal/Rama Ahir Dharta Dharta 1
10 Hajari/Tekchandra Dharta Dharta 1
11 Laka/Pratha Gayri Dharta Dharta 112 Narayan/Ganesh Gayri Dharta Dharta 1
13 Babru/Moti Lal Dharta Dharta 1
14 Bhimraj/Moti Lal Dharta Dharta 115 Ruplal/Pura Gyari Dharta Dharta 1
16 Kamlesh/Savram Saleda Saleda 1
17 Devi/Bhera Meghwal Saleda Saleda 118 Mohan Singh/Khem
SinghSaleda Saleda 1
19 Varda Gayri Saleda Saleda 1
20 Nanda Gayri Saleda Saleda 1
21 Nanu Singh Saleda Saleda 122 Bheru Lal Ahir Hinta Hinta 1
23 Bhana Ahir Hinta Hinta 1
24 Mangi Lal Ahir Hinta Hinta 125 Rodi Lal Choudhry Hinta Hinta 1
26 Ram Lal Jat Hinta Hinta 1
27 Kalu Lal Jatiya Varni Varni 128 Rameshwar Lal Jat Varni Varni 1
29 Sohan Lal Menariya Varni Varni 1
30 Suresh Chandra Varni Varni 131 Rup Lal Menariya Varni Varni 132 Rameshwar Lal Sarangpura
(B)Sarangpura (B) 1
33 Prakash Chandra Sarangpura(B)
Sarangpura (B) 1
34 Bheru Singh Sarangpura(B)
Sarangpura (B) 1
35 Ratan Singh Sarangpura(B)
Sarangpura (B) 1
36 Mod Singh Sarangpura(B)
Sarangpura (B) 1
37 Sohan Lal Meghwal Ketadiya Mogji Ka khera 1
38 Suresh Meghwal Ketadiya Mogji Ka khera 1
39 Papu Singh Rawat Ketadiya Mogji Ka khera 140 Nirbha Singh Ketadiya Mogji Ka khera 1
41 Mangu Singh Rawat Ketadiya Mogji Ka khera 1
42 Bhanwar Lal Sharma Ketadiya Dodiyo Kakhera
1
43 Ram Lal Sharma Ketadiya Dodiyo Kakhera
1
44 Heera Lal Suthar Ketadiya Dodiyo Kakhera
1
45 Syam Singh Ranawat Ketadiya Dodiyo Kakhera
1
46 Bhanwar Singh Ketadiya Dodiyo Kakhera
1
Awareness Programme-Slogan Wall Painting,
Scientific Animal Husbandry Practices ; Seminars / Debates / Pamphlet distribution/Stickers/ Chetana Rally
Broadcasting / Telecasting Film Show
Visit- intra/ inter/ out of State/ Abroad
Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females tobe covered.
Creation Of Disease Free Zone: Livestock’s health coverage
Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)
Deworming to reduce worm load and enhance disease resistance. (Convergence withpeer department)
Distribution of mineral mixture. (Convergence with peer department)
Free of Cost Vaccination in IWMP area Livestock for H.S., B.Q., F.M.D., PPR, ETV andSheep Pox.
Ensure Hygenic measures to check Zonosis.(DAH/ IWMP)
Construction of Animal Sheds with Manger and Portable Manger With accessories
Provision of Cattle Water Troughs.
Infertility Management: To ensure Livestock’s Productivity
Expansion of AI Coverage/ reduction in no.of infertile females.
PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITYSC COMPONENT
Breed Improvment: To ensure Livestock’s Productivity enhancement
A.I. (Convergence with peer department)
Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.
Registration of bulls (Convergence with peer department)
Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ BucksShould Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is NotAvailable Round’s O Clock. On 100% Subsidized Rate To WC.
Financial Incentive to the Inseminator for Calf Borns.
Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva
An Assistance to control Malnutrition: Protein Supplementation
Feed & fodder production enhancement..W.D.T(Social.) W.D.T(Ag.) W.D.T(Animal.) A.En&P.I.A
1 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20Sl. No. Names
of StatesName of
theDistricts
Name ofProjects
Name ofWCs
Date ofRegistration as aSociety(dd/mm/
yy)
Designation M/F SC ST SF MF LF Land-less
UG SHG GP Anyother
EducationQualificatio
n
Function/sassigned#
President Smt. Mittu Bai/Bheru Lal √Secretary Sh. Hemraj/Laxman Salvi √Member Smt. Puni Bai/ Suresh Gayri √Member Smt. Bhanwari Bai Meena √ √ √Member Sh. Bhimraj/Moti Ji √ √Member Sh. Ganesh Lal Jat √Member Smt. Gudi Bai Meghwal √ √Member Sh. Syam Lal Ahir √Member Sh. Suresh Chandra √ √Member Sh Trilok Bansal √President Sh. Devi Singh Shaktawat √ √Secretary Sh. Ram Singh Shaktawat √ √
Udaipur IWMP IX Dharta
2 Rajasthan
Udaipur IWMP IX Badgaon
VI. D. Village Level Institutions:Table-M(IS)8: Details of Watershed Committees (WC) in the country: State-wise*
1 Rajasthan
Secretary Sh. Ram Singh Shaktawat √ √Member Sh. Suresh Khatik √Member Sh. Mangi Lal Kumhar √ √Member Sh. Chagan Lal Kumawat √Member Smt. Manju Bai Khatik √ √Member Sh. Jagdish Meena √ √Member Sh. Babar Mal Jatiya √Member Smt. Bhanwari Bai Vaishnav √ √Member Smt Shayma Kumawat √Member Smt. Pushpa Kunwar √ √Member Sh. Ukar Lal Gadri √Member Sh. Ruplal Gadri √ √Member Sh Trilok Bansal √President Sh. Kishan Lal AhirSecretary Sh. Himat Singh √ √Member Sh. Fateh Singh √Member Sh. Bheru Lal Ahir √Member Sh. Ram lal Jat √Member Smt. Manju Bai Salvi √Member Smt. Sankri BaiMember Smt. Dropthi Chopisa √ √Member Sh. Bagdi das VaishnavMember Sh. Ashok Kabra √Member Sh. Ramesh SoniMember Sh. Shanti Lal Acharya √ √
2 Rajasthan
Udaipur IWMP IX Badgaon
3 Rajasthan
Udaipur IWMP IX Hinta
1 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20Sl. No. Names
of StatesName of
theDistricts
Name ofProjects
Name ofWCs
Date ofRegistration as aSociety(dd/mm/
yy)
Designation M/F SC ST SF MF LF Land-less
UG SHG GP Anyother
EducationQualificatio
n
Function/sassigned#
VI. D. Village Level Institutions:Table-M(IS)8: Details of Watershed Committees (WC) in the country: State-wise*
Member Sh Trilok Bansal √President Sh. Surajmal Menariya √ √Secretary Sh. Sampat Lal Suthar √ √Member Sh. Dolat ram Prajapat √Member Sh. Babru Janwa √ √Member Sh. Gopilal Gurjar √ √Member Sh. Shobha lal Gurjar √Member Smt. Sohani Bai Meghwal √ √Member Smt. Payri Meena √ √Member Smt. Geeta Vaishnav √Member Sh. Choga lal Gayri √ √Member Sh. Chagan Lal Gurjar √ √
3 Rajasthan
Udaipur IWMP IX Hinta
4 Rajasthan
Udaipur IWMP IX Saleda
Member Sh. Chagan Lal Gurjar √ √Member Sh. Radhesyam Vaisnav √ √Member Sh. Uday Singh √ √Member Sh. Devi Lal Gurjar √Member Sh Trilok Bansal √President Sh. Heera La Suthar √ √Secretary Sh. Bhagwan Lal Sharma √ √Member Sh. Dhanraj Rawat √ √Member Sh. Ramlal Sharma √ √Member Sh. Sohan Lal Meghwar √ √ √Member Sh. Mangi lal Rawat √ √Member Sh. Vagatram Gayri √ √Member Smt. Laxmi Bai √Member Smt. Kailash Bai √Member Smt. Anchai Bai √Member Sh. Narayan Gayri √ √Member Sh. Dalichan Dangi √ √Member Sh. Nirbay Singh √ √Member Sh Trilok Bansal √President Sh. Ratan Lal Rawat √ √Secretary Sh. Prahlad Singh Ranawat √Member Sh. Rameshwar Janwa √ √Member Smt. Ganga Bai √Member Smt. Prabha Kunwar √ √Member Sh. Prakash Chandra Janwa √ √
4 Rajasthan
Udaipur IWMP IX Saleda
5 Rajasthan
Udaipur IWMP IX Kedariya
6 Rajasthan
Udaipur IWMP IX Sarangpura (B)
1 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20Sl. No. Names
of StatesName of
theDistricts
Name ofProjects
Name ofWCs
Date ofRegistration as aSociety(dd/mm/
yy)
Designation M/F SC ST SF MF LF Land-less
UG SHG GP Anyother
EducationQualificatio
n
Function/sassigned#
VI. D. Village Level Institutions:Table-M(IS)8: Details of Watershed Committees (WC) in the country: State-wise*
Member Smt. Muna Bai √Member Sh. Bheru Singh Rawat √Member Smt. Bhuri Bail Rawat √ √Member Sh. Kalu Lal √Member Sh. Bhagwan Lal Meghwar √ √Member Sh. Arjun Singh Sktawat √ √Member Sh Trilok Bansal √President Sh. Banshi Lal Gurjar √ √Secretary Sh. Shivnarayan Gurjar √ √Member Sh. Mangilal Meghwal √Member Sh. Kalu Lal Jatiya √ √Member Smt. Sosar Bai Jat √ √
6 Rajasthan
Udaipur IWMP IX Sarangpura (B)
7 Rajasthan
Udaipur IWMP IX Varni
Member Smt. Sosar Bai Jat √ √Member Sh. Pratap Lal Bhil √ √Member Sh. Shankar Lal Gurjar √Member Sh. Mangilal Gurjar √ √Member Smt. Kala Khatik √ √Member Sh. Hajari Gurjar √ √Member Smt. Sarita Menariya √ √Member Sh. Kailash Chandra Chobisa √ √Member Sh. Rameshwar Jat √ √Member Sh Trilok Bansal √
7 Rajasthan
Udaipur IWMP IX Varni
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Proposed Development Plan Chapter IV COST (LACS) 72.85 AREA (HA) 607.05 COST (LACS) 46.11 AREA (HA) 384.27
Quantity Total Cost Cost fromProject Fund Convergence Fund Beneficiary
ContributionQuantity Total Cost Cost from
Project FundConvergence
Fund Beneficiary Contribution
PIA (7%) 41.47 5.10 5.10 0.00 0.00 3.23 3.23 0.00 0.00WC (3%) 17.77 2.19 2.19 0.00 0.00 1.38 1.38 0.00 0.00SLNA (0.2%) 1.18 0.15 0.15 0.00 0.00 0.09 0.09 0.00 0.00WCDC (0.2%) 1.18 0.15 0.15 0.00 0.00 0.09 0.09 0.00 0.00PIA (0.6%) 3.55 0.44 0.44 0.00 0.00 0.28 0.28 0.00 0.00
Evaluation (1%) SLNA (1%) 5.92 0.73 0.73 0.00 0.00 0.46 0.46 0.00 0.00EPA (4%) PIA (4%) 23.70 2.91 2.91 0.00 0.00 1.84 1.84 0.00 0.00
SLNA (.05%) 0.30 0.04 0.04 0.00 0.00 0.02 0.02 0.00 0.00WCDC (1.3%) 7.70 0.95 0.95 0.00 0.00 0.60 0.60 0.00 0.00PIA (3.65%) 21.62 2.66 2.66 0.00 0.00 1.68 1.68 0.00 0.00
DPR (1%) PIA (1%) 5.92 0.73 0.73 0.00 0.00 0.46 0.46 0.00 0.00Total (A) 130.34 16.03 16.03 0.00 0.00 0.00 10.14 10.14 0.00 0.00
PRT Ha. 0.1679 10 1.68 1.68 0.50 0.10 8 1.34 1.34 0.00 0.08VCB Ha. 0.05551 115 6.38 6.38 0.00 0.38 84 4.66 4.66 0.00 0.28
Gully Control No. 0.0843 12 1.01 1.01 0.00 0.06 10 0.83 0.83 0.00 0.05Bank stabilization Mt. 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Run off management structure No. 0.92547 1 0.93 0.93 4.00 1 0.93 0.93 1.00SCT Ha. 0.06014 7 0.42 0.42 0.00 0.01 4 0.24 0.24 0.00 0.01
Contour Stone Bund Ha. 0.21065 4 0.84 0.84 0.00 3 0.63 0.63 0.00Gully Control non arable No. 0.09129 10 0.91 0.91 5.00 0.04 5 0.46 0.46 0.00 0.02
Pasture Development Ha. 1.56569 9 14.09 14.09 12.53 6 9.39 9.39 3.00
Admn. (10%)
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
Monitoring (1%)
I & CB (5%)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Activity Unit Unit Cost
Badgoan Salada
Pasture Development Ha. 1.56569 9 14.09 14.09 12.53 6 9.39 9.39 3.00Bank stabilization/Nalla st. Mt. 0.04262 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00
Upper Ridge No. 0.01069 130 1.39 1.39 0.00 0.02 37 0.40 0.40 1.00 0.006Middle Ridge No. 0.07757 75 5.82 5.82 0.00 0.09 15 1.16 1.16 0.00 0.02W.H.S/Nadi No. 0.77569 3 2.33 2.33 8.26 0.03 1 0.78 0.78 0.00 0.01
Minor masonary st.(MMS) No. 3.5/2.5/2/5 1 5.00 5.00 10.00 0.00 1 5.00 5.00 10.00Sub surface st. No. 7.49 0.00 0.00 0 0.00 0.00 0.00 0.00
Total (B) 40.80 40.80 40.29 0.74 175 25.81 25.81 15.00 0.47
Sprinklers and Drip irrigation No. 0.24 4 0.96 0.96 1.00 0.14 2 0.48 0.48 0.50 0.07Horticulture plantation Ha. 0.24 4 0.96 0.96 1.00 0.14 3 0.72 0.72 0.50 0.11Crop Demonstration No. 0.05 50 2.50 2.50 1.00 0.38 40 2.00 2.00 0.50 0.30
Compost pit No. 0.01 52 0.52 0.52 1.00 0.08 32 0.32 0.32 0.50 0.05Manger No. 0.03 45 1.35 1.35 1.00 0.20 10 0.60 0.60 0.50 0.09
Animal camp No. 0.25 4 1.00 1.00 0.00 0.15 2 0.50 0.50 0.00 0.08Total Production System 7.29 7.29 5.00 1.09 4.62 4.62 2.50 0.69
Revolving Fund to SHG ( minmun 60% amt. ) No. 0.25 16 3.93 3.93 2.00 0.00 10 2.49 2.49 1.50 0.00
Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.25 3 0.66 0.66 0.00 0.00 2 0.42 0.42 0.00 0.00Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 1.69 1 1.97 1.97 2.00 0.00 1 1.25 1.25 2.00 0.00Total Livelihood system 6.56 6.56 4.00 0.00 4.15 4.15 3.50 0.00(E) Consolidation (3%) 2.19 2.19 1.38 1.38 0.00 0.00
Grand Total 72.85 72.85 49.29 1.83 46.11 46.11 21.00 1.16
W.D.T(Eng.) W.D.T(Social.) W.D.T(Ag.) W.D.T(Animal.) J.En A.En&P.I.A
Asstt. Project Off, PIA Project Manager, WCDC Asstt. Project Off, PIA Project Manager, WCDC
( D )Livelihood system 9%
( C ) Production System (10%)
Note:No of structure may be vary as per price escalated app. 20%
Drainage line treatmentLSCD
Proposed Development Plan Chapter IV
PIA (7%) 41.47WC (3%) 17.77SLNA (0.2%) 1.18WCDC (0.2%) 1.18PIA (0.6%) 3.55
Evaluation (1%) SLNA (1%) 5.92EPA (4%) PIA (4%) 23.70
SLNA (.05%) 0.30WCDC (1.3%) 7.70PIA (3.65%) 21.62
DPR (1%) PIA (1%) 5.92Total (A) 130.34
PRT Ha. 0.1679VCB Ha. 0.05551
Gully Control No. 0.0843Bank stabilization Mt.
Run off management structure No. 0.92547SCT Ha. 0.06014
Contour Stone Bund Ha. 0.21065Gully Control non arable No. 0.09129
Pasture Development Ha. 1.56569
Admn. (10%)
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
Monitoring (1%)
I & CB (5%)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Activity Unit Unit Cost
COST (LACS) 157.92 AREA (HA) 1316.04
Quantity Total Cost Cost fromProject Fund
ConvergenceFund
BeneficiaryContribution
0.00 11.05 11.05 0.00 0.004.74 4.74 0.00 0.000.32 0.32 0.00 0.000.32 0.32 0.00 0.000.95 0.95 0.00 0.001.58 1.58 0.00 0.006.32 6.32 0.00 0.000.08 0.08 0.00 0.002.05 2.05 0.00 0.005.76 5.76 0.00 0.001.58 1.58 0.00 0.00
34.74 34.74 0.00 0.00
10 1.68 1.68 0.00 0.10551 30.59 30.59 0.00 1.8410 0.84 0.84 0.00 0.050 0.00 0.00
2 1.85 1.85 1.007 0.42 0.42 1.00 0.015 1.05 1.05 0.00
10 0.90 0.90 0.00 0.0423 36.01 36.01 5.00
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Dharta
Pasture Development Ha. 1.56569Bank stabilization/Nalla st. Mt. 0.04262
Upper Ridge No. 0.01069Middle Ridge No. 0.07757W.H.S/Nadi No. 0.77569
Minor masonary st.(MMS) No. 3.5/2.5/2/5Sub surface st. No. 7.49
Total (B)
Sprinklers and Drip irrigation No. 0.24Horticulture plantation Ha. 0.24Crop Demonstration No. 0.05
Compost pit No. 0.01Manger No. 0.03
Animal camp No. 0.25Total Production System
Revolving Fund to SHG ( minmun 60% amt. ) No. 0.25
Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.25Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 1.69Total Livelihood system
(E) Consolidation (3%)Grand Total
( D )Livelihood system 9%
( C ) Production System (10%)
Note:No of structure may be vary as per price escalated app. 20%
Drainage line treatmentLSCD
23 36.01 36.01 5.000 0.00 0.00 0.00 0.00
106 1.13 1.13 1.00 0.01741 3.18 3.18 1.00 0.051 0.78 0.78 1.00 0.012 10.00 10.00 5.000 0.00 0.00 0.00 0.00
768 88.43 88.43 15.00 2.11
10 2.40 2.40 0.50 0.3613 3.12 3.12 0.50 0.47
100 5.00 5.00 0.50 0.75128 1.28 1.28 1.50 0.19100 3.00 3.00 2.50 0.45
4 1.00 1.00 0.0015.80 15.80 5.50 2.22
34 8.50 8.50 1.50 0
6 1.50 1.50 1.00 0
2 4.21 4.21 1.50 014.21 14.21 4.00 0.004.74 4.74
157.92 157.92 24.50 4.33
( D )Livelihood system 9%
( C ) Production System (10%)
Drainage line treatmentLSCD
Proposed Development Plan Chapter IV
PIA (7%) 41.47WC (3%) 17.77SLNA (0.2%) 1.18WCDC (0.2%) 1.18PIA (0.6%) 3.55
Evaluation (1%) SLNA (1%) 5.92EPA (4%) PIA (4%) 23.70
SLNA (.05%) 0.30WCDC (1.3%) 7.70PIA (3.65%) 21.62
DPR (1%) PIA (1%) 5.92Total (A) 130.34
PRT Ha. 0.1679VCB Ha. 0.05551
Gully Control No. 0.0843Bank stabilization Mt.
Run off management structure No. 0.92547SCT Ha. 0.06014
Contour Stone Bund Ha. 0.21065Gully Control non arable No. 0.09129
Pasture Development Ha. 1.56569
Admn. (10%)
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
Monitoring (1%)
I & CB (5%)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Activity Unit Unit Cost
COST (LACS) 35.79 AREA (HA) 298.26 COST (LACS) 176.27 AREA (HA) 1468.93 COST (LACS) 29.89 AREA (HA)
Quantity Total Cost Cost fromProject Fund
ConvergenceFund
BeneficiaryContribution
Quantity Total Cost Cost fromProject Fund
ConvergenceFund
BeneficiaryContribution
Quantity Total Cost Cost fromProject Fund
ConvergenceFund
2.51 2.51 0.00 0.00 12.34 12.34 0.00 0.00 2.09 2.09 0.001.07 1.07 0.00 0.00 5.29 5.29 0.00 0.00 0.90 0.90 0.000.07 0.07 0.00 0.00 0.35 0.35 0.00 0.00 0.06 0.06 0.000.07 0.07 0.00 0.00 0.35 0.35 0.00 0.00 0.06 0.06 0.000.21 0.21 0.00 0.00 1.06 1.06 0.00 0.00 0.18 0.18 0.000.36 0.36 0.00 0.00 1.76 1.76 0.00 0.00 0.30 0.30 0.001.43 1.43 0.00 0.00 7.05 7.05 0.00 0.00 1.20 1.20 0.000.02 0.02 0.00 0.00 0.09 0.09 0.00 0.00 0.01 0.01 0.000.47 0.47 0.00 0.00 2.29 2.29 0.00 0.00 0.39 0.39 0.001.31 1.31 0.00 0.00 6.43 6.43 0.00 0.00 1.09 1.09 0.000.36 0.36 0.00 0.00 1.76 1.76 0.00 0.00 0.30 0.30 0.007.87 7.87 0.00 0.00 38.78 38.78 0.00 0.00 6.58 6.58 0.00
3 0.50 0.50 0.00 0.03 12 2.01 2.01 0.00 0.12 3 0.50 0.50 0.0062 3.44 3.44 0.00 0.21 770 42.74 42.74 0.00 2.56 106 5.88 5.88 0.004 0.34 0.34 0.00 0.02 10 0.84 0.84 0.00 0.05 5 0.42 0.42 0.000 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00
1 0.93 0.93 2.00 1 0.93 0.93 1.00 0.00 0.00 1.003 0.18 0.18 0.50 0.01 4 0.24 0.24 0.50 0.01 4 0.24 0.24 0.50
0.00 0.00 0.00 3 0.63 0.63 0.00 0.00 0.00 0.004 0.37 0.37 0.00 0.01 15 1.37 1.37 10.00 0.05 5 0.45 0.45 0.005 7.83 7.83 5.00 22 34.45 34.45 0.00 4 6.26 6.26 5.00
Kedariya Hinta
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Sarangpura(Bhinder)
Pasture Development Ha. 1.56569Bank stabilization/Nalla st. Mt. 0.04262
Upper Ridge No. 0.01069Middle Ridge No. 0.07757W.H.S/Nadi No. 0.77569
Minor masonary st.(MMS) No. 3.5/2.5/2/5Sub surface st. No. 7.49
Total (B)
Sprinklers and Drip irrigation No. 0.24Horticulture plantation Ha. 0.24Crop Demonstration No. 0.05
Compost pit No. 0.01Manger No. 0.03
Animal camp No. 0.25Total Production System
Revolving Fund to SHG ( minmun 60% amt. ) No. 0.25
Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.25Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 1.69Total Livelihood system
(E) Consolidation (3%)Grand Total
( D )Livelihood system 9%
( C ) Production System (10%)
Note:No of structure may be vary as per price escalated app. 20%
Drainage line treatmentLSCD
5 7.83 7.83 5.00 22 34.45 34.45 0.00 4 6.26 6.26 5.000 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
20 0.21 0.21 0.50 0.003 152 1.62 1.62 2.00 0.024 60 0.64 0.64 0.506 0.47 0.47 1.00 0.01 30 2.33 2.33 0.00 0.03 20 1.55 1.55 0.001 0.78 0.78 0.00 0.01 2 1.55 1.55 2.00 0.02 1 0.78 0.78 1.001 5.00 5.00 5.00 2 10.00 10.00 10.00 0 0.00 0.000 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
110 20.04 20.04 14.00 0.30 1023 98.71 98.71 25.50 2.88 208 16.73 16.73 8.00
1 0.24 0.24 0.50 0.04 8 1.92 1.92 0.50 0.29 1 0.24 0.24 0.501 0.24 0.24 0.50 0.04 10 2.40 2.40 0.50 0.36 2 0.48 0.48 0.50
20 1.00 1.00 0.50 0.15 200 10.00 10.00 0.50 1.50 20 1.00 1.00 0.5035 0.35 0.35 1.50 0.05 81 0.81 0.81 1.50 0.12 33 0.33 0.33 1.5025 0.75 0.75 2.50 0.11 50 1.50 1.50 2.50 0.23 15 0.45 0.45 2.504 1.00 1.00 0.00 0.15 4 1.00 1.00 0.00 0.15 2 0.50 0.50 0.00
3.58 3.58 5.50 0.54 17.63 17.63 5.50 2.64 3.00 3.00 5.50
8 1.93 1.93 1.50 0 38 9.50 9.50 1.50 0 6 1.50 1.50 1.50
1 0.25 0.25 0.00 0 6 1.50 1.50 1.50 0 1 0.25 0.25 0.00
1 1.04 1.04 1.50 0 3 4.86 4.86 1.50 0 1 0.94 0.94 1.503.22 3.22 3.00 0.00 15.86 15.86 4.50 0.00 2.69 2.69 3.001.07 1.07 5.29 5.29 0.90 0.90
35.79 35.79 22.50 0.84 176.27 176.27 35.50 5.52 29.89 29.89 16.50
( D )Livelihood system 9%
( C ) Production System (10%)
Drainage line treatmentLSCD
Proposed Development Plan Chapter IV
PIA (7%) 41.47WC (3%) 17.77SLNA (0.2%) 1.18WCDC (0.2%) 1.18PIA (0.6%) 3.55
Evaluation (1%) SLNA (1%) 5.92EPA (4%) PIA (4%) 23.70
SLNA (.05%) 0.30WCDC (1.3%) 7.70PIA (3.65%) 21.62
DPR (1%) PIA (1%) 5.92Total (A) 130.34
PRT Ha. 0.1679VCB Ha. 0.05551
Gully Control No. 0.0843Bank stabilization Mt.
Run off management structure No. 0.92547SCT Ha. 0.06014
Contour Stone Bund Ha. 0.21065Gully Control non arable No. 0.09129
Pasture Development Ha. 1.56569
Admn. (10%)
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
Monitoring (1%)
I & CB (5%)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Activity Unit Unit Cost
249.07
BeneficiaryContribution
0.000.000.000.000.000.000.000.000.000.000.000.00
0.030.350.030.00
0.01
0.02
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Sarangpura(Bhinder)
Pasture Development Ha. 1.56569Bank stabilization/Nalla st. Mt. 0.04262
Upper Ridge No. 0.01069Middle Ridge No. 0.07757W.H.S/Nadi No. 0.77569
Minor masonary st.(MMS) No. 3.5/2.5/2/5Sub surface st. No. 7.49
Total (B)
Sprinklers and Drip irrigation No. 0.24Horticulture plantation Ha. 0.24Crop Demonstration No. 0.05
Compost pit No. 0.01Manger No. 0.03
Animal camp No. 0.25Total Production System
Revolving Fund to SHG ( minmun 60% amt. ) No. 0.25
Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.25Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 1.69Total Livelihood system
(E) Consolidation (3%)Grand Total
( D )Livelihood system 9%
( C ) Production System (10%)
Note:No of structure may be vary as per price escalated app. 20%
Drainage line treatmentLSCD
0.00
0.0100.020.01
0.000.48
0.040.070.150.050.070.080.45
0
0
00.00
0.93
( D )Livelihood system 9%
( C ) Production System (10%)
Drainage line treatmentLSCD
Proposed Development Plan Chapter IV
PIA (7%) 41.47WC (3%) 17.77SLNA (0.2%) 1.18WCDC (0.2%) 1.18PIA (0.6%) 3.55
Evaluation (1%) SLNA (1%) 5.92EPA (4%) PIA (4%) 23.70
SLNA (.05%) 0.30WCDC (1.3%) 7.70PIA (3.65%) 21.62
DPR (1%) PIA (1%) 5.92Total (A) 130.34
PRT Ha. 0.1679VCB Ha. 0.05551
Gully Control No. 0.0843Bank stabilization Mt.
Run off management structure No. 0.92547SCT Ha. 0.06014
Contour Stone Bund Ha. 0.21065Gully Control non arable No. 0.09129
Pasture Development Ha. 1.56569
Admn. (10%)
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
Monitoring (1%)
I & CB (5%)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Activity Unit Unit Cost
COST (LACS) 73.61 AREA (HA) 613.38 COST (LACS) 592.44 AREA (HA) 4937
Quantity Total Cost Cost fromProject Fund
ConvergenceFund
BeneficiaryContribution
Quantity Total Cost Cost from ProjectFund Convergence Fund Beneficiary Contribution
5.15 5.15 0 0 0 41.47 41.47 0 02.21 2.21 0 0 0 17.77 17.77 0 00.15 0.15 0 0 0 1.18 1.18 0 00.15 0.15 0 0 0 1.18 1.18 0 00.44 0.44 0 0 0 3.55 3.55 0 00.74 0.74 0 0 0 5.92 5.92 0 02.94 2.94 0 0 0 23.70 23.70 0 00.04 0.04 0 0 0 0.30 0.30 0 00.96 0.96 0 0 0 7.70 7.70 0 02.69 2.69 0 0 0 21.62 21.62 0 00.74 0.74 0 0 0 5.92 5.92 0 0
16.19 16.19 0 0 0 130.34 130.34 0 0
3 0.50 0.50 0.0 0.03 49 8.23 8.23 0.50 0.49147 8.16 8.16 0.0 0.49 1835 101.86 101.86 0.00 6.11
5 0.42 0.42 0.0 0.03 56 4.70 4.70 0.00 0.280 0.00 0.0 0.00 0 0.00 0.00 0.00 0.00
1 0.93 0.93 1.0 7 6.48 6.48 11.00 0.005 0.30 0.30 0.5 0.01 34 2.04 2.04 3.00 0.063 0.63 0.63 0.0 18 3.79 3.79 0.00 0.00
10 0.91 0.91 0.0 0.04 59 5.37 5.37 15.00 0.2114 21.92 21.92 5.0 83 129.95 129.95 35.53 0.00
(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Conservation measures for non arable land
(A) Preparatory phase activities capacity building trainings & EPA (22%)
TotalWarni
Pasture Development Ha. 1.56569Bank stabilization/Nalla st. Mt. 0.04262
Upper Ridge No. 0.01069Middle Ridge No. 0.07757W.H.S/Nadi No. 0.77569
Minor masonary st.(MMS) No. 3.5/2.5/2/5Sub surface st. No. 7.49
Total (B)
Sprinklers and Drip irrigation No. 0.24Horticulture plantation Ha. 0.24Crop Demonstration No. 0.05
Compost pit No. 0.01Manger No. 0.03
Animal camp No. 0.25Total Production System
Revolving Fund to SHG ( minmun 60% amt. ) No. 0.25
Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.25Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 1.69Total Livelihood system
(E) Consolidation (3%)Grand Total
( D )Livelihood system 9%
( C ) Production System (10%)
Note:No of structure may be vary as per price escalated app. 20%
Drainage line treatmentLSCD
14 21.92 21.92 5.0 83 129.95 129.95 35.53 0.000 0.00 0.00 0.0 0.00 0 0.00 0.00 0.00 0.00
47 0.50 0.50 1.0 0.008 552 5.90 5.90 6.00 0.0915 1.16 1.16 0.5 0.02 202 15.67 15.67 2.50 0.241 0.78 0.78 1.0 0.01 10 7.76 7.76 13.26 0.121 5.00 5.00 5.0 8 40.00 40.00 45.00 0.000 0.00 0.00 0.0 0.00 0 0.00 0.00 0.00 0.00
252 41.22 41.22 14.0 0.63 2536 331.74 331.74 131.79 7.60
2 0.48 0.48 0.5 0.07 28 6.72 6.72 4.00 1.013 0.72 0.72 0.5 0.11 36 8.64 8.64 4.00 1.30
50 2.50 2.50 0.5 0.38 480 24.00 24.00 4.00 3.6060 0.60 0.60 1.5 0.09 421 4.21 4.21 9.00 0.6335 1.05 1.05 2.5 0.16 280 8.70 8.70 14.00 1.318 2.00 2.00 0.0 0.30 28 7.00 7.00 0.00 0.90
7.35 7.35 5.5 1.10 59.27 59.27 35.00 8.74
16 3.99 3.99 1.5 0 127 31.84 31.84 11.00 0.00
3 0.66 0.66 0.0 0 21 5.23 5.23 2.50 0.00
1 1.99 1.99 1.5 0 10 16.25 16.25 11.50 0.006.63 6.63 3.0 0 0 53.32 53.32 25.00 0.002.21 2.21 17.77 17.77 0.00 0.00
73.60 73.60 22.5 1.73 592.44 592.44 191.79 16.34
Project Manager, WCDC
( D )Livelihood system 9%
( C ) Production System (10%)
Drainage line treatmentLSCD
Annual Action Plan (Through Convergence)
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin(A) Preparatory phase activities capacity building trainings & EPA (22%) 0.00
PIA (7%) 0.00 0.00WC (3%) 0.00 0.00SLNA (0.2%) 0.00 0.00WCDC (0.2%) 0.00 0.00PIA (0.6%) 0.00 0.00
Evaluation (1%) SLNA (1%) 0.00 0.00EPA (4%) PIA (4%) 0.00 0.00
SLNA (.05%) 0.00 0.00WCDC (1.3%) 0.00 0.00PIA (3.65%) 0.00 0.00
DPR (1%) PIA (1%) 0.00 0.00Total (A) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(B) Natural resource management (56%) Conservation measures for arable land(privateland) 5-10% towards WDF
PRT Ha. 0.50 0.50 0.50VCB Ha. 0.00 0.00
Gully Control No. 0.00 0.00Bank stabilization m 0.00 0.00 0.00 0.00 0.00
Conservation measures for non arable land 0.00Run off management structure nadi No. 11.00 3.85 3.63 3.52 11.00
SCT Ha. 3.00 1.00 2.00 3.00
1st yearActivity
TotalUnitCost
Admn. (10%)
Qty.Unit
Monitoring (1%)
I & CB (5%)
3rd year 5th yearTotalcost
( C )Livelihood system 9%4th year2nd year
Run off management structure nadi No. 11.00 3.85 3.63 3.52 11.00SCT Ha. 3.00 1.00 2.00 3.00
Contour Stone Bund Ha. 0.00 0.00Gully Control non arable No. 15.00 7.50 4.50 3.00 15.00Pasture Development Ha. 35.53 3.55 14.21 17.76 35.53
Bank stabilization/Nalla st. m 0.00 0.00Drainage line treatment
LSCD 0.00Upper Ridge No. 6.00 2.00 2.00 2.00 6.00Middle Ridge No. 2.50 1.25 1.25 2.50
Lower Ridge/Nadi No. 13.26 3.35 6.69 3.22 13.26Minor masonary st.(MMS) No. 45.00 11.25 22.50 11.25 45.00
Sub surface st. No.Total (B) 131.79 0.00 0.00 32.50 57.28 42.01 131.79
( C ) Production System (10%)Sprinklers and Drip irrigation No. 4.00 1.20 0.80 2.00 4.00
Horticulture plantation Ha. 4.00 1.00 1.00 2.00 0.00 4.00Crop Demonstration No. 4.00 1.33 1.33 1.33 0.00 4.00
Compost pit No. 9.00 3.00 3.00 3.00 9.00Manger No. 14.00 4.00 4.00 6.00 14.00
Animal camp No. 0.00 0.00Total Production System 35.00 0.00 10.53 10.13 14.33 0.00 35.00
Revolving Fund to SHG ( minmun 60 % amt. ) No. 11.00 3.30 2.20 5.50 11.00Revolving Fund to enterprising individual(maximum 10 % amount) No. 2.50 1.25 1.25 2.50Grant in aid to enterprising SHG or Federation ofSHG (maximum 30 % amount) No. 11.50 3.83 3.83 3.83 0.00 11.50Total Livelihood system 25.00 0.00 7.13 7.28 10.58 0.00 25.00(E) Consolidation (3%) 0.00 0.00 0.00
Grand Total 191.79 0.00 17.67 49.91 82.20 42.01 191.79% Targets NA NA NA NA NA NA
( D )Livelihood system 9%
WD&SC.Distt.UdaipurAsstt. Proj. Officer, PIA
SwachP.S.Bhinder
Project Manager, WCDC
Through Project Fund Yearwise Total Arable 4366 Ha Non arable 541 Ha
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
PIA (7%) 41.47 6.22 8.29 10.37 8.29 8.29 41.47WC (3%) 17.77 2.67 3.55 4.44 3.55 3.55 17.77SLNA (0.2%) 1.18 0.24 0.30 0.30 0.12 0.24 1.18WCDC (0.2%) 1.18 0.24 0.30 0.30 0.12 0.24 1.18PIA (0.6%) 3.55 0.71 0.89 0.89 0.36 0.71 3.55
Evaluation (1%) SLNA (1%) 5.92 0.00 0.59 2.37 0.00 2.96 5.92EPA (4%) PIA (4%) 23.70 23.70 0.00 0.00 0.00 0.00 23.70
SLNA (.05%) 0.30 0.06 0.12 0.12 0.00 0.00 0.30WCDC (1.3%) 7.70 1.54 3.08 3.08 0.00 0.00 7.70PIA (3.65%) 21.62 4.32 8.65 8.65 0.00 0.00 21.62
DPR (1%) PIA (1%) 5.92 5.92 0.00 0.00 0.00 0.00 5.92Total (A) 130.34 0.00 45.62 25.77 30.51 12.44 16.00 130.34
PRT Ha. 49 0.16786 8.23 8 1.34 13 2.18 12 2.01 16 2.69 49 8.23VCB Ha. 1835 0.056 101.86 165 9.16 558 30.97 665 36.91 447 24.81 1835 101.86Gully Control No. 56 0.08425 4.70 11 0.93 16 1.35 15 1.26 14 1.16 56 4.70Bank stabilization m 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Conservation measures for non arable land 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Run off management structure nadi No. 7 0.92547 6.48 0 0.00 2 1.85 3 2.78 2 1.85 7 6.48SCT Ha. 34 0.06014 2.04 5 0.30 13 0.78 11 0.66 5 0.30 34 2.04Contour Stone Bund Ha. 18 0.21065 3.79 2 0.42 5 1.05 6 1.26 5 1.05 18 3.79Gully Control non arable No. 59 0.09129 5.37 13 1.19 20 1.83 17 1.55 9 0.80 59 5.37
Monitoring (1%)
I & CB (5%)
Annual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W
CHAPTER – V
(A) Preparatory phase activities capacity building trainings & EPA (22%)
(B) Natural resource management (56%)
UnitCost Total cost
1st year(12-13) 2nd year(13-14) TotalActivity Unit Quantity
3rd year(14-15)0 Year(11-12)
Conservation measures for arable land(private land) 5-10% towards WDF
Admn. (10%)
4th year(15-16) 5th year(16-17)
Gully Control non arable No. 59 0.09129 5.37 13 1.19 20 1.83 17 1.55 9 0.80 59 5.37Pasture Development Ha. 83 1.56569 129.95 15 23.49 30 46.97 27 42.27 11 17.22 83 129.95Bank stabilization/Nalla st. m 0 0.04262 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Drainage line treatment 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00LSCD 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Upper Ridge No. 552 0.01069 5.90 98 1.05 150 1.60 200 2.14 104 1.11 552 5.90Middle Ridge No. 202 0.07757 15.67 42 3.26 70 5.43 49 3.80 41 3.18 202 15.67Lower Ridge/Nadi No. 10 0.77569 7.76 0 0.00 6 4.65 3 2.33 1 0.78 10 7.76Minor masonary st.(MMS) No. 8 3.5/2.5/2/5 40.00 0 0.00 6 30.00 2 10.00 1 0.00 9 40.00Sub surface st. No. 0 7.49 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 331.74 0.00 0.00 41.13 128.67 106.98 54.95 331.74( C ) Production System (10%) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Sprinklers and Drip irrigation No. 28 0.24 6.72 5 1.25 11 2.78 9 2.30 4 0.38 28 6.72Horticulture plantation Ha. 36 0.24 8.64 4 1.44 13 3.12 9 2.88 10 1.20 36 8.64Crop Demonstration No. 480 0.05 24.00 98 4.90 167 8.33 167 8.33 49 2.45 480 24.00
Compost pit No. 421 0.01 4.21 88 0.88 98 0.98 108 1.08 127 1.27 421 4.21Manger No. 290 0.03 8.70 70 2.10 70 2.10 70 2.10 80 2.40 290 8.70
Animal camp No. 28 0.25 7.00 6 1.50 8 2.00 8 2.00 6 1.50 28 7.00Total Production System 59.27 0.00 0.00 12.07 19.31 18.69 9.20 59.27
Revolving Fund to SHG ( minmun 60% amt. ) No. 127 0.25 31.84 21 5.31 48 12.38 49 12.38 9 1.77 127 31.84
Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 21 0.25 5.23 3 0.87 8 2.19 7 1.94 2 0.24 21 5.23Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 10 1.69 16.25 0 2.82 7 6.32 2 6.30 1 0.81 10 16.25Total Livelihood system 53.32 0.00 0.00 0.00 8.99 20.89 20.62 2.82 53.32(E) Consolidation (3%) 17.77 0.00 0.00 0.00 0.00 0.00 17.77 17.77
Grand Total 592.44 0.00 45.62 87.96 199.38 158.74 100.74 592.44% Targets NA NA NA NA NA NA
Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA Project Manager,
WCDC
( D )Livelihood system 9%
Astt. Proj. Officer, PIA Project Manager,WCDC
Through Project Fund G.P.- AREA(HA) 607.05 COST (LACS) 72.846
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
PIA (7%) 5.10 0.76 1.02 1.27 1.02 1.02 5.10WC (3%) 2.19 0.33 0.44 0.55 0.44 0.44 2.19SLNA (0.2%) 0.15 0.03 0.04 0.04 0.01 0.03 0.15WCDC (0.2%) 0.15 0.03 0.04 0.04 0.01 0.03 0.15PIA (0.6%) 0.44 0.09 0.11 0.11 0.04 0.09 0.44
Evaluation (1%) SLNA (1%) 0.73 0.00 0.07 0.29 0.00 0.36 0.73EPA (4%) PIA (4%) 2.91 2.91 0.00 0.00 0.00 0.00 2.91
SLNA (.05%) 0.04 0.01 0.01 0.01 0.00 0.00 0.04WCDC (1.3%) 0.95 0.19 0.38 0.38 0.00 0.00 0.95PIA (3.65%) 2.66 0.53 1.06 1.06 0.00 0.00 2.66
DPR (1%) PIA (1%) 0.73 0.73 0.00 0.00 0.7316.03 0.00 5.61 3.17 3.75 1.53 1.97 16.03
PRT Ha. 10 0.16786 1.68 2 0.34 2 0.34 2 0.34 4 0.67 10 1.68VCB Ha. 115 0.05551 6.38 5 0.28 38 2.11 25 1.39 47 2.61 115 6.38Gully Control No. 12 0.08425 1.01 2 0.17 3 0.25 3 0.25 4 0.33 12 1.01Bank stabilization m 0 0 0.00 0.00 0.00 0.00 0 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 0 0.00 0 0.00 1 0.93 1 0.93SCT Ha. 7 0.06014 0.42 2 0.12 1 0.06 2 0.12 2 0.12 7 0.42Contour Stone Bund Ha. 4 0.21065 0.84 1 0.21 1 0.21 1 0.21 1 0.21 4 0.84Gully Control non arable No. 10 0.09129 0.91 3 0.27 5 0.46 2 0.18 0 0.00 10 0.91Pasture Development Ha. 9 1.56569 14.09 3 4.70 3 4.70 3 4.70 0 0.00 9 14.09
Total5th year(16-17)UnitCost Total cost
1st year(12-13) 2nd year(13-14) 3rd year(14-15) 4th year(15-16)0 Year(11-12)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
CHAPTER – V
Total (A)(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
Activity
Annual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W
Admn. (10%)
Badgaon
Unit Quantity
Monitoring (1%)
I & CB (5%)
Pasture Development Ha. 9 1.56569 14.09 3 4.70 3 4.70 3 4.70 0 0.00 9 14.09
Bank stabilization/Nalla st. m 0 0.04262 0.00 0.00 0.00 0.00 0 0.00 0 0.00Drainage line treatmentLSCDUpper Ridge No. 130 0.010688 1.39 25 0.27 25 0.27 50 0.53 30 0.32 130 1.39Middle Ridge No. 75 0.07757 5.82 20 1.55 32 2.48 12 0.93 11 0.85 75 5.82W.H.S/Nadi No. 3 0.77569 2.33 0 0.00 1 0.78 1 0.78 1 0.78 3 2.33Minor masonary st.(MMS) No. 1 3.5/2.5/2/5 5.00 0 0.00 1 5.00 0.00 1 5.00Sub surface st. 0 7.49 0.00 0.00 0 0.00 0 0.00
Total (B) 40.80 0.00 0.00 7.90 16.65 9.43 6.82 40.80( C ) Production System(10%)
Sprinklers and Dripirrigation No. 4 0.24 0.96 1 0.19 1 0.34 1 0.34 1 0.10 4 0.96
Horticulture plantation Ha. 4 0.24 0.96 0.19 1 0.34 1 0.34 2 0.10 4 0.96Crop Demonstration No. 50 0.05 2.50 10 0.50 18 0.88 18 0.88 5 0.25 50 2.50
Compost pit No. 52 0.01 0.52 10 0.10 10 0.10 20 0.20 12 0.12 52 0.52Manger No. 45 0.03 1.35 10 0.30 10 0.30 10 0.30 15 0.45 45 1.35
Animal camp No. 4 0.25 1.00 1 0.25 1 0.25 1 0.25 1 0.25 4 1.00Total Production System 7.29 0.00 1.53 2.20 2.30 1.26 7.29
Revolving Fund to SHG (minmun 60 % amt. ) No. 16 0.25 3.93 3 0.66 6 1.53 6 1.53 1 0.22 16 3.93Revolving Fund toenterprising individual(maximum 10 % amount) No. 3 0.25 0.66 0 0.11 1 0.25 1 0.25 0 0.04 3 0.66Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 1 1.69 1.97 0.33 1 0.76 0.76 0 0.11 1 1.97Total Livelihood system 6.56 0.00 0.00 1.09 2.55 2.55 0.36 6.56(E) Consolidation (3%) 2.19 0.00 2.19 2.19
Grand Total 72.85 0.00 5.61 13.70 25.15 15.80 12.60 72.85% Targets NA NA NA NA NA NA
Note:No of structure may be vary as per price escalated app. 20%Project Manager, WCDC
( D )Livelihood system 9%
Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA Project Manager, WCDC
Through Project Fund G.P.- Saleda AREA(HA) 384.27 COST (LACS) 46.1124
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
PIA (7%) 3.23 0.48 0.65 0.81 0.65 0.65 3.23WC (3%) 1.38 0.21 0.28 0.35 0.28 0.28 1.38SLNA (0.2%) 0.09 0.02 0.02 0.02 0.01 0.02 0.09WCDC (0.2%) 0.09 0.02 0.02 0.02 0.01 0.02 0.09PIA (0.6%) 0.28 0.06 0.07 0.07 0.03 0.06 0.28
Evaluation (1%) SLNA (1%) 0.46 0.00 0.05 0.18 0.00 0.23 0.46EPA (4%) PIA (4%) 1.84 1.84 0.00 0.00 0.00 0.00 1.84
SLNA (.05%) 0.02 0.00 0.01 0.01 0.00 0.00 0.02WCDC (1.3%) 0.60 0.12 0.24 0.24 0.00 0.00 0.60PIA (3.65%) 1.68 0.34 0.67 0.67 0.00 0.00 1.68
DPR (1%) PIA (1%) 0.46 0.46 0.00 0.00 0.460 10.14 0.00 3.55 2.01 2.37 0.97 1.25 10.14
PRT Ha. 8 0.16786 1.34 2 0.34 2 0.34 2 0.34 2 0.34 8 1.34VCB Ha. 84 0.05551 4.66 10 0.56 30 1.67 20 1.11 24 1.33 84 4.66Gully Control No. 10 0.08425 0.83 2 0.17 2 0.17 2 0.17 4 0.32 10 0.83Bank stabilization m 0 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 0 0.00 1 0.93 0 0.00 1 0.93SCT Ha. 4 0.06014 0.24 0.00 2 0.12 2 0.12 0 0.00 4 0.24
TotalActivity Unit Quantity
0 Year(11-12)
CHAPTER – V
(A) Preparatory phase activities capacity building trainings & EPA (22%)
UnitCost
Totalcost
1st year(12-13) 2nd year(13-14) 3rd year(14-15) 4th year(15-16)
Annual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W
Total (A)(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
5th year(16-17)
Admn. (10%)
Monitoring (1%)
I & CB (5%)
SCT Ha. 4 0.06014 0.24 0.00 2 0.12 2 0.12 0 0.00 4 0.24Contour Stone Bund Ha. 3 0.21065 0.63 0 0.00 1 0.21 1 0.21 1 0.21 3 0.63Gully Control non arable No. 5 0.09129 0.46 1 0.09 2 0.18 2 0.18 0 0.00 5 0.46Pasture Development Ha. 6 1.56569 9.39 1 1.57 2 3.13 2 3.13 1 1.57 6 9.39Bank stabilization/Nalla st. m 0Drainage line treatmentLSCDUpper Ridge No. 37 0.010688 0.40 10 0.11 10 0.11 10 0.11 7 0.07 37 0.40Middle Ridge No. 15 0.07757 1.16 2 0.16 3 0.23 5 0.39 5 0.39 15 1.16W.H.S/Nadi No. 1 0.77569 0.78 0.00 1 0.78 0.00 0 0.00 1 0.78Minor masonary st.(MMS) No. 1 3.5/2.5/2/5 5.00 1 5.00 0.00 1 5.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00
Total (B) 25.81 0.00 0.00 2.98 11.93 6.68 4.23 25.81( C ) Production System
(10%)
Sprinklers and Drip irrigation No. 2 0.24 0.48 0 0.10 1 0.17 1 0.17 0 0.05 2 0.48Horticulture plantation Ha. 3 0.24 0.72 1 0.14 1 0.25 1 0.25 0 0.07 3 0.72Crop Demonstration No. 40 0.05 2.00 8 0.40 14 0.70 14 0.70 4 0.20 40 2.00
Compost pit No. 32 0.01 0.32 10 0.10 10 0.10 10 0.10 2 0.02 32 0.32Manger No. 20 0.03 0.60 20 0.60 20 0.60
Animal camp No. 2 0.25 0.50 0.00 0 1 0.25 1 0.25 0 0.00 2 0.50Total Production System 4.62 0.00 0.00 0.74 1.47 1.47 0.94 4.62
Revolving Fund to SHG (minmun 60 % amt. ) No. 10 0.25 2.49 2 0.42 3 0.97 4 0.97 1 0.14 10 2.49Revolving Fund toenterprising individual(maximum 10 % amount) No. 2 0.25 0.42 0 0.07 1 0.16 1 0.16 0 0.02 2 0.42Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 1 1.69 1.25 0.21 1 0.48 0.48 0 0.07 1 1.25Total Livelihood system 4.15 0.00 0.00 0.69 1.61 1.61 0.23 4.15(E) Consolidation (3%) 1.38 0.00 1.38 1.38
Grand Total 46.11 0.00 3.55 6.42 17.39 10.73 8.03 46.11% Targets NA NA NA NA NA NA
Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA
( D )Livelihood system 9%
Project Manager, WCDC
Through Project Fund G.P.- Dharta AREA(HA) 1316.04 COST (LACS) 157.9248
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
PIA (7%) 11.05 1.66 2.21 2.76 2.21 2.21 11.05WC (3%) 4.74 0.71 0.95 1.18 0.95 0.95 4.74SLNA (0.2%) 0.32 0.06 0.08 0.08 0.03 0.06 0.32WCDC (0.2%) 0.32 0.06 0.08 0.08 0.03 0.06 0.32PIA (0.6%) 0.95 0.19 0.24 0.24 0.09 0.19 0.95
Evaluation (1%) SLNA (1%) 1.58 0.00 0.16 0.63 0.00 0.79 1.58EPA (4%) PIA (4%) 6.32 6.32 0.00 0.00 0.00 0.00 6.32
SLNA (.05%) 0.08 0.02 0.03 0.03 0.00 0.00 0.08WCDC (1.3%) 2.05 0.41 0.82 0.82 0.00 0.00 2.05PIA (3.65%) 5.76 1.15 2.31 2.31 0.00 0.00 5.76
DPR (1%) PIA (1%) 1.58 1.58 0.00 0.00 1.5834.74 0.00 12.16 6.87 8.13 3.32 4.26 34.74
PRT Ha. 10 0.16786 1.68 2 0.34 2 0.34 2 0.34 4 0.67 10 1.68VCB Ha. 551 0.05551 30.59 50 2.78 100 5.55 200 11.10 201 11.16 551 30.59Gully Control No. 10 0.08425 0.84 2 0.17 2 0.17 2 0.17 4 0.34 10 0.84Bank stabilization m 0 0 0.00 0.00 0.00 0.00 0 0.00Conservation measures for non arable landRun off managementstructure nadi No. 2 0.92547 1.85 0 0.00 0 0.00 1 0.93 1 0.93 2 1.85SCT Ha. 7 0.06014 0.42 2 0.12 2 0.12 2 0.12 1 0.06 7 0.42Contour Stone Bund Ha. 5 0.21065 1.05 1 0.21 1 0.21 2 0.42 1 0.21 5 1.05Gully Control non arable No. 10 0.09129 0.90 2 0.18 2 0.18 2 0.18 4 0.35 10 0.90
5th year(16-17)
Admn. (10%)
CHAPTER – VAnnual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W
Activity Unit Quantity0 Year(11-12)
Monitoring (1%)
4th year(15-16)Total cost
1st year(12-13)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Total2nd year(13-14) 3rd year(14-15)
I & CB (5%)
Total (A)(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
UnitCost
Gully Control non arable No. 10 0.09129 0.90 2 0.18 2 0.18 2 0.18 4 0.35 10 0.90Pasture Development Ha. 23 1.56569 36.01 5 7.83 9 14.09 7 10.96 2 3.13 23 36.01
Bank stabilization/Nalla st. m 0 0.04262 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Drainage line treatmentLSCDUpper Ridge No. 106 0.010688 1.13 25 0.27 25 0.27 50 0.53 6 0.06 106 1.13Middle Ridge No. 41 0.07757 3.18 10 0.78 10 0.78 10 0.78 11 0.85 41 3.18W.H.S/Nadi No. 1 0.77569 0.78 0 0.00 0 0.00 1 0.78 0 0.00 1 0.78Minor masonary st.(MMS) No. 2 3.5/2.5/2/5 10.00 0 0.00 1 5.00 1 5.00 0 0.00 2 10.00Sub surface st. 0 7.49 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00
Total (B) 88.43 0.00 0.00 12.66 26.70 31.30 17.76 88.43
Sprinklers and Drip irrigation No. 10 0.24 2.40 2 0.48 3 0.84 3 0.84 2 0.24 10 2.40Horticulture plantation Ha. 13 0.24 3.12 1 0.62 5 1.09 2 1.09 5 0.31 13 3.12Crop Demonstration No. 100 0.05 5.00 20 1.00 35 1.75 35 1.75 10 0.50 100 5.00
Compost pit No. 128 0.01 1.28 20 0.20 20 0.20 20 0.20 68 0.68 128 1.28Manger No. 100 0.03 3.00 30 0.90 30 0.90 30 0.90 10 0.30 100 3.00
Animal camp No. 4 0.25 1.00 1 0.25 1 0.25 1 0.25 1 0.25 4 1.00Total Production System 15.80 0.00 0.00 3.45 5.03 5.03 2.28 15.80
Revolving Fund to SHG (minmun 60 % amt. ) No. 34 0.25 8.50 6 1.42 13 3.31 13 3.31 2 0.47 34 8.50Revolving Fund toenterprising individual(maximum 10 % amount) No. 6 0.25 1.50 1 0.25 2 0.58 2 0.58 1 0.08 6 1.50Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 2 1.69 4.21 0.70 1 1.64 1 1.64 0 0.23 2 4.21Total Livelihood system 14.21 0.00 0.00 2.37 5.53 5.53 0.79 14.21(E) Consolidation (3%) 4.74 0.00 4.74 4.74
Grand Total 157.92 0.00 12.16 25.36 45.39 45.18 29.84 157.92% Targets NA NA NA NA NA NA
Note:No of structure may be vary as per price escalated app. 20%
( C ) Production System (10%)
( D )Livelihood system 9%
Project Manager, WCDCNote:No of structure may be vary as per price escalated app. 20%
Astt. Proj. Officer, PIA Project Manager, WCDC
Through Project Fund G.P.- AREA(HA) 298.26 COST (LACS) 35.7912
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
PIA (7%) 2.51 0.38 0.50 0.63 0.50 0.50 2.51WC (3%) 1.07 0.16 0.21 0.27 0.21 0.21 1.07SLNA (0.2%) 0.07 0.01 0.02 0.02 0.01 0.01 0.07WCDC (0.2%) 0.07 0.01 0.02 0.02 0.01 0.01 0.07PIA (0.6%) 0.21 0.04 0.05 0.05 0.02 0.04 0.21
Evaluation (1%) SLNA (1%) 0.36 0.00 0.04 0.14 0.00 0.18 0.36EPA (4%) PIA (4%) 1.43 1.43 0.00 0.00 0.00 0.00 1.43
SLNA (.05%) 0.02 0.00 0.01 0.01 0.00 0.00 0.02WCDC (1.3%) 0.47 0.09 0.19 0.19 0.00 0.00 0.47PIA (3.65%) 1.31 0.26 0.52 0.52 0.00 0.00 1.31
DPR (1%) PIA (1%) 0.36 0.36 0.00 0.00 0.360 7.87 0.00 2.76 1.56 1.84 0.75 0.97 7.87
PRT Ha. 3 0.16786 0.50 0 0.00 1 0.17 1 0.17 1 0.17 3 0.50VCB Ha. 62 0.05551 3.44 10 0.56 10 0.56 30 1.67 12 0.67 62 3.44Gully Control No. 4 0.08425 0.34 1 0.08 2 0.17 1 0.08 0 0.00 4 0.34Bank stabilization m 0 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 1 0.93 0.00 0 0.00 1 0.93SCT Ha. 3 0.06014 0.18 0.00 2 0.12 1 0.06 0 0.00 3 0.18
CHAPTER – VAnnual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W
Activity Unit QuantityUnitCost
Totalcost
1st year(12-13) 2nd year(13-14) 3rd year(14-15) Total
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Admn. (10%)
Monitoring (1%)
Kedariya
I & CB (5%)
Total (A)(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
4th year(15-16) 5th year(16-17)0 Year(11-12)
SCT Ha. 3 0.06014 0.18 0.00 2 0.12 1 0.06 0 0.00 3 0.18Contour Stone Bund Ha. 0 0.21065 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Gully Control non arable No. 4 0.09129 0.37 1 0.09 1 0.09 1 0.09 1 0.09 4 0.37Pasture Development Ha. 5 1.56569 7.83 1 1.57 1 1.57 2 3.13 1 1.57 5 7.83Bank stabilization/Nalla st. m 0 0.00Drainage line treatmentLSCDUpper Ridge No. 20 0.010688 0.21 3 0.03 5 0.05 5 0.05 7 0.07 20 0.21Middle Ridge No. 6 0.07757 0.47 1 0.08 2 0.16 2 0.16 1 0.08 6 0.47W.H.S/Nadi No. 1 0.77569 0.78 0 0.00 1 0.78 0.00 0 0.00 1 0.78Minor masonary st.(MMS) No. 1 3.5/2.5/2/5 5.00 0 0.00 1 5.00 0 0.00 0.00 1 5.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00
Total (B) 20.04 0.00 0.00 2.41 9.58 5.41 2.64 20.04( C ) Production System
(10%)
Sprinklers and Drip irrigation No. 1 0.24 0.24 1 0.24 0 0.00 1 0.24Horticulture plantation Ha. 1 0.24 0.24 1 0.24 0 0.00 1 0.24Crop Demonstration No. 20 0.05 1.00 5 0.25 5 0.25 5 0.25 5 0.25 20 1.00
Compost pit No. 35 0.01 0.35 8 0.08 8 0.08 8 0.08 11 0.11 35 0.35Manger No. 25 0.03 0.75 5 0.15 5 0.15 5 0.15 10 0.30 25 0.75
Animal camp No. 4 0.25 1.00 0.00 1 0.25 1 0.25 1 0.25 1 0.25 4 1.00Total Production System 3.58 0.00 0.00 0.73 1.21 0.73 0.91 3.58
Revolving Fund to SHG (minmun 60 % amt. ) No. 8 0.25 1.93 1 0.32 3 0.75 3 0.75 0 0.11 8 1.93Revolving Fund toenterprising individual(maximum 10 % amount) No. 1 0.25 0.25 0 0.04 0 0.10 0 0.10 0 0.01 1 0.25Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 1 1.69 1.04 0.17 1 0.40 0 0.40 0 0.06 1 1.04Total Livelihood system 3.22 0.00 0.00 0.54 1.25 1.25 0.18 3.22(E) Consolidation (3%) 1.07 0.00 1.07 1.07
Grand Total 35.79 0.00 2.76 5.23 13.88 8.14 5.77 35.79% Targets NA NA NA NA NA NA
Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA Project Manager, WCDC
( D )Livelihood system 9%
Through Project Fund G.P.- Hinta AREA(HA) 1468.93 COST (LACS) 176.2716
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
PIA (7%) 12.34 1.85 2.47 3.08 2.47 2.47 12.34WC (3%) 5.29 0.79 1.06 1.32 1.06 1.06 5.29SLNA (0.2%) 0.35 0.07 0.09 0.09 0.04 0.07 0.35WCDC (0.2%) 0.35 0.07 0.09 0.09 0.04 0.07 0.35PIA (0.6%) 1.06 0.21 0.26 0.26 0.11 0.21 1.06
Evaluation (1%) SLNA (1%) 1.76 0.00 0.18 0.71 0.00 0.88 1.76EPA (4%) PIA (4%) 7.05 7.05 0.00 0.00 0.00 0.00 7.05
SLNA (.05%) 0.09 0.02 0.04 0.04 0.00 0.00 0.09WCDC (1.3%) 2.29 0.46 0.92 0.92 0.00 0.00 2.29PIA (3.65%) 6.43 1.29 2.57 2.57 0.00 0.00 6.43
DPR (1%) PIA (1%) 1.76 1.76 0.00 0.00 1.7638.78 0.00 13.57 7.67 9.08 3.70 4.76 38.78
PRT Ha. 12 0.16786 2.01 2 0.34 3 0.50 3 0.50 4 0.67 12 2.01VCB Ha. 770 0.05551 42.74 50 2.78 300 16.65 300 16.65 120 6.66 770 42.74Gully Control No. 10 0.08425 0.84 2 0.17 3 0.25 3 0.25 2 0.17 10 0.84Bank stabilization m 0 0 0.00 0.00 0.00 0.00 0 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 0 0.00 1 0.93 0 0.00 1 0.93SCT Ha. 4 0.06014 0.24 0 0.00 2 0.12 1 0.06 1 0.06 4 0.24
5th year(16-17)
Admn. (10%)
CHAPTER – VAnnual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W
Activity Unit Quantity0 Year(11-12)
Monitoring (1%)
4th year(15-16)Total cost
1st year(12-13)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Total2nd year(13-14) 3rd year(14-15)
I & CB (5%)
Total (A)(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
UnitCost
SCT Ha. 4 0.06014 0.24 0 0.00 2 0.12 1 0.06 1 0.06 4 0.24Contour Stone Bund Ha. 3 0.21065 0.63 0 0.00 1 0.21 1 0.21 1 0.21 3 0.63Gully Control non arable No. 15 0.09129 1.37 3 0.27 5 0.46 5 0.46 2 0.18 15 1.37Pasture Development Ha. 22 1.56569 34.45 2 3.13 8 12.53 7 10.96 5 7.83 22 34.45
Bank stabilization/Nalla st. m 0 0.04262 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Drainage line treatmentLSCDUpper Ridge No. 152 0.010688 1.62 20 0.21 50 0.53 50 0.53 32 0.34 152 1.62Middle Ridge No. 30 0.07757 2.33 5 0.39 10 0.78 10 0.78 5 0.39 30 2.33W.H.S/Nadi No. 2 0.77569 1.55 0 0.00 1 0.78 1 0.78 0 0.00 2 1.55Minor masonary st.(MMS) No. 2 3.5/2.5/2/5 10.00 0.00 1 5.00 1 5.00 1 0.00 3 10.00Sub surface st. 0 7.49 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00
Total (B) 98.71 0.00 0.00 7.29 37.81 37.11 16.51 98.71( C ) Production System(10%)
Sprinklers and Drip irrigation No. 8 0.24 1.92 2 0.48 3 0.72 3 0.72 0 0.00 8 1.92Horticulture plantation Ha. 10 0.24 2.40 2 0.48 3 0.72 3 0.72 2 0.48 10 2.40Crop Demonstration No. 200 0.05 10.00 40 2.00 70 3.50 70 3.50 20 1.00 200 10.00
Compost pit No. 81 0.01 0.81 20 0.20 20 0.20 20 0.20 21 0.21 81 0.81Manger No. 50 0.03 1.50 10 0.30 10 0.30 10 0.30 20 0.60 50 1.50
Animal camp No. 4 0.25 1.00 1 0.25 1 0.25 1 0.25 1 0.25 4 1.00Total Production System 17.63 0.00 0.00 3.71 5.69 5.69 2.54 17.63
Revolving Fund to SHG (minmun 60 % amt. ) No. 38 0.25 9.50 6 1.58 15 3.69 15 3.69 2 0.53 38 9.50Revolving Fund toenterprising individual(maximum 10 % amount) No. 6 0.25 1.50 1 0.25 2 0.58 2 0.58 1 0.08 6 1.50Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 3 1.69 4.86 0.81 1 1.89 1 1.89 1 0.27 3 4.86Total Livelihood system 15.86 0.00 0.00 2.64 6.17 6.17 0.88 15.86(E) Consolidation (3%) 5.29 0.00 5.29 5.29
Grand Total 176.27 0.00 13.57 21.31 58.74 52.67 29.98 176.27% Targets NA NA NA NA NA NA
Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA
( D )Livelihood system 9%
Project Manager, WCDC
Through Project Fund G.P.- AREA(HA) 249.07 COST (LACS) 29.8884
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
PIA (7%) 2.09 0.31 0.42 0.52 0.42 0.42 2.09WC (3%) 0.90 0.13 0.18 0.22 0.18 0.18 0.90SLNA (0.2%) 0.06 0.01 0.01 0.01 0.01 0.01 0.06WCDC (0.2%) 0.06 0.01 0.01 0.01 0.01 0.01 0.06PIA (0.6%) 0.18 0.04 0.04 0.04 0.02 0.04 0.18
Evaluation (1%) SLNA (1%) 0.30 0.00 0.03 0.12 0.00 0.15 0.30EPA (4%) PIA (4%) 1.20 1.20 0.00 0.00 0.00 0.00 1.20
SLNA (.05%) 0.01 0.00 0.01 0.01 0.00 0.00 0.01WCDC (1.3%) 0.39 0.08 0.16 0.16 0.00 0.00 0.39PIA (3.65%) 1.09 0.22 0.44 0.44 0.00 0.00 1.09
DPR (1%) PIA (1%) 0.30 0.30 0.00 0.00 0.300 6.58 0.00 2.30 1.30 1.54 0.63 0.81 6.58
PRT Ha. 3 0.16786 0.50 0 0.00 1 0.17 1 0.17 1 0.17 3 0.50VCB Ha. 106 0.05551 5.88 20 1.11 30 1.67 40 2.22 16 0.89 106 5.88Gully Control No. 5 0.08425 0.42 1 0.08 2 0.17 2 0.17 0 0.00 5 0.42Bank stabilization m 0 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off managementstructure nadi No. 0 0.92547 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00SCT Ha. 4 0.06014 0.24 0.00 2 0.12 1 0.06 1 0.06 4 0.24
CHAPTER – VAnnual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W
Activity Unit QuantityUnitCost
Totalcost
1st year(12-13) 2nd year(13-14) 3rd year(14-15) Total
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Admn. (10%)
Monitoring (1%)
Sarangpura (B)
I & CB (5%)
Total (A)(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
4th year(15-16) 5th year(16-17)0 Year(11-12)
SCT Ha. 4 0.06014 0.24 0.00 2 0.12 1 0.06 1 0.06 4 0.24Contour Stone Bund Ha. 0 0.21065 0.00 0.00 0.00 0.00 0 0.00 0 0.00Gully Control non arable No. 5 0.09129 0.45 1 0.09 2 0.18 2 0.18 0 -0.01 5 0.45Pasture Development Ha. 4 1.56569 6.26 0 0.00 2 3.13 1 1.57 1 1.57 4 6.26Bank stabilization/Nalla st. m 0 0.00Drainage line treatmentLSCDUpper Ridge No. 60 0.010688 0.64 5 0.05 20 0.21 20 0.21 15 0.16 60 0.64Middle Ridge No. 20 0.07757 1.55 2 0.16 8 0.62 5 0.39 5 0.39 20 1.55W.H.S/Nadi No. 1 0.77569 0.78 0 0.00 1 0.78 0.00 0 0.00 1 0.78Minor masonary st.(MMS) No. 0 3.5/2.5/2/5 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00
Total (B) 16.73 0.00 0.00 1.49 7.05 4.97 3.22 16.73( C ) Production System
(10%)
Sprinklers and Drip irrigation No. 1 0.24 0.24 0 0.00 1 0.24 0 0.00 1 0.24Horticulture plantation Ha. 2 0.24 0.48 0 0.00 1 0.24 1 0.24 0 0.00 2 0.48Crop Demonstration No. 20 0.05 1.00 5 0.25 5 0.25 5 0.25 5 0.25 20 1.00
Compost pit No. 33 0.01 0.33 10 0.10 10 0.10 10 0.10 3 0.03 33 0.33Manger No. 15 0.03 0.45 5 0.15 5 0.15 5 0.15 0 0.00 15 0.45
Animal camp No. 2 0.25 0.50 0.00 0 0.00 1 0.25 1 0.25 0 0.00 2 0.50Total Production System 3.00 0.00 0.00 0.50 1.23 0.99 0.28 3.00
Revolving Fund to SHG (minmun 60 % amt. ) No. 6 0.25 1.50 1 0.25 2 0.58 2 0.58 1 0.08 6 1.50Revolving Fund toenterprising individual(maximum 10 % amount) No. 1 0.25 0.25 0 1 0.25 0 0 0.00 1 0.25Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 1 1.69 0.94 0.16 1 0.37 0.35 0 0.07 1 0.94Total Livelihood system 2.69 0.00 0.00 0.41 1.20 0.93 0.15 2.69(E) Consolidation (3%) 0.90 0.00 0.90 0.90
Grand Total 29.89 0.00 2.30 3.70 11.01 7.52 5.36 29.89% Targets NA NA NA NA NA NA
Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA Project Manager, WCDC
( D )Livelihood system 9%
Through Project Fund G.P.- Varni AREA(HA) 613.38 COST (LACS) 73.6056
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
PIA (7%) 5.15 0.77 1.03 1.29 1.03 1.03 5.15WC (3%) 2.21 0.33 0.44 0.55 0.44 0.44 2.21SLNA (0.2%) 0.15 0.03 0.04 0.04 0.01 0.03 0.15WCDC (0.2%) 0.15 0.03 0.04 0.04 0.01 0.03 0.15PIA (0.6%) 0.44 0.09 0.11 0.11 0.04 0.09 0.44
Evaluation (1%) SLNA (1%) 0.74 0.00 0.07 0.29 0.00 0.37 0.74EPA (4%) PIA (4%) 2.94 2.94 0.00 0.00 0.00 0.00 2.94
SLNA (.05%) 0.04 0.01 0.01 0.01 0.00 0.00 0.04WCDC (1.3%) 0.96 0.19 0.38 0.38 0.00 0.00 0.96PIA (3.65%) 2.69 0.54 1.07 1.07 0.00 0.00 2.69
DPR (1%) PIA (1%) 0.74 0.74 0.00 0.00 0.740 16.19 0.00 5.67 3.20 3.79 1.55 1.99 16.19
PRT Ha. 3 0.16786 0.50 0 0.00 2 0.34 1 0.17 0 0.00 3 0.50VCB Ha. 147 0.05551 8.16 20 1.11 50 2.78 50 2.78 27 1.50 147 8.16Gully Control No. 5 0.08425 0.42 1 0.08 2 0.17 2 0.17 0 0.00 5 0.42Bank stabilization m 0 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off managementstructure nadi No. 1 0.92547 0.93 0 0.00 1 0.93 0.00 0 0.00 1 0.93SCT Ha. 5 0.06014 0.30 1 0.06 2 0.12 2 0.12 0 0.00 5 0.30
5th year(16-17)
Admn. (10%)
CHAPTER – VAnnual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP W
Activity Unit Quantity0 Year(11-12)
Monitoring (1%)
4th year(15-16)Totalcost
1st year(12-13)
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Total2nd year(13-14) 3rd year(14-15)
I & CB (5%)
Total (A)(B) Natural resource management (56%) Conservation measures for arable land(private land) 5-10% towards WDF
UnitCost
SCT Ha. 5 0.06014 0.30 1 0.06 2 0.12 2 0.12 0 0.00 5 0.30Contour Stone Bund Ha. 3 0.21065 0.63 0 0.00 1 0.21 1 0.21 1 0.21 3 0.63Gully Control non arable No. 10 0.09129 0.91 2 0.18 3 0.27 3 0.27 2 0.18 10 0.91Pasture Development Ha. 14 1.56569 21.92 3 4.70 5 7.83 5 7.83 1 1.57 14 21.92Bank stabilization/Nalla st. m 0 0.00Drainage line treatmentLSCDUpper Ridge No. 47 0.010688 0.50 10 0.11 15 0.16 15 0.16 7 0.07 47 0.50Middle Ridge No. 15 0.07757 1.16 2 0.16 5 0.39 5 0.39 3 0.23 15 1.16W.H.S/Nadi No. 1 0.77569 0.78 0 0.00 1 0.78 0.00 0 0.00 1 0.78Minor masonary st.(MMS) No. 1 3.5/2.5/2/5 5.00 0 0.00 1 5.00 0 0.00 0.00 1 5.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00
Total (B) 41.22 0.00 0.00 6.40 18.96 12.09 3.77 41.22( C ) Production System
(10%)
Sprinklers and Drip irrigation No. 2 0.24 0.48 0 0.00 1 0.24 1 0.24 0 0.00 2 0.48Horticulture plantation Ha. 3 0.24 0.72 0 0.00 1 0.24 1 0.24 1 0.24 3 0.72Crop Demonstration No. 50 0.05 2.50 10 0.50 20 1.00 20 1.00 0 0.00 50 2.50
Compost pit No. 60 0.01 0.60 10 0.10 20 0.20 20 0.20 10 0.10 60 0.60Manger No. 35 0.03 1.05 10 0.30 10 0.30 10 0.30 5 0.15 35 1.05
Animal camp No. 8 0.25 2.00 0.00 2 0.50 2 0.50 2 0.50 2 0.50 8 2.00Total Production System 7.35 0.00 0.00 1.40 2.48 2.48 0.99 7.35
Revolving Fund to SHG (minmun 60 % amt. ) No. 16 0.25 3.99 3 0.66 6 1.55 6 1.55 1 0.22 16 3.99Revolving Fund toenterprising individual(maximum 10 % amount) No. 3 0.25 0.66 1 0.15 1 0.26 1 0.26 0 0.00 3 0.66Grant in aid to enterprisingSHG or Federation of SHG(maximum 30 % amount) No. 1 1.69 1.99 0.44 1 0.77 0.77 0 0.00 1 1.99Total Livelihood system 6.63 0.00 0.00 1.25 2.58 2.58 0.22 6.63(E) Consolidation (3%) 2.21 0.00 2.21 2.21
Grand Total 73.60 0.00 5.67 12.25 27.81 18.70 9.17 73.60% Targets NA NA NA NA NA NA
Note:No of structure may be vary as per price escalated app. 20%Astt. Proj. Officer, PIA
( D )Livelihood system 9%
Project Manager, WCDC
PROJECT NAME : IWMP-IX BLOCK : Bhinder DISTT. UdaipurCOST OF PROJECT : 592.44 Lacs
Activity Unit Qty Unitcost
Total cost Convergence Fund
BeneficiaryContribution*
Labour material Total
Conservation measures forarable land(private land) 5-10%towards WDFPRT Ha. 49 0.168 8.23 7.57 0.65 8.23 0.5 0.494VCB Ha. 1835 0.056 101.86 95.82 6.034 101.86 0 6.111Gully Control No. 56 0.084 4.70 3.21 1.48 4.70 0 0.282Bank stabilization m 0 0 0.00 0 0.00 0.00 0 0.000
Run off management structure nadi No. 7 0.925 6.48 3.26 3.22 6.48 11 0.00SCT Ha. 34 0.06 2.04 1.84 0.21 2.04 3 0.06Contour Stone Bund Ha. 18 0.211 3.79 3.68 0.11 3.79 0 0.00Gully Control non arable No. 59 0.091 5.37 5.33 0.03 5.37 15 0.21Pasture Development Ha. 83 1.566 129.95 70.26 59.69 129.95 35.53 0.00Bank stabilization/Nalla st. m 0 0.043 0.00 0.00 0.00 0.00 0 0.00
Upper Ridge No. 552 0.011 5.90 5.73 0.17 5.90 6 0.09Middle Ridge No. 202 0.078 15.67 5.69 9.98 15.67 2.5 0.24Nadi No. 10 0.776 7.76 1.85 5.91 7.76 13.26 0.12MMS No. 8 3.5/2.5/2/5 40.00 15.2 24.80 40.00 45 0.00Sub surface st. 0 7.49 0.00 0.00 0.00 0.00 0 0.00
Sprinklers and Drip irrigation No. 25 0.24 6.72 6.048 0.67 6.72 4 1.0
CHAPTER-IV
Activity wise Total Abstract of cost
Cost from Project Fund
(B) Natural resource management (56%)
Conservation measures for non arable land
Drainage line treatment
( C ) Production System (10%)Sprinklers and Drip irrigation No. 25 0.24 6.72 6.048 0.67 6.72 4 1.0Horticulture plantation Ha. 36 0.24 8.64 7.776 0.86 8.64 4 1.3Crop Demonstration No. 480 0.05 24.00 0.00 24.00 24.00 4 3.6Compost pit No. 421 0.01 4.21 4.21 0.00 4.21 9 0.6Manger No. 290 0.03 8.70 8.7 0.00 8.70 14 1.3Animal camp No. 28 0.25 7.00 1.4 5.60 7.00 0 0.9
Revolving Fund to SHG ( minmun60 % amt. ) No. 127.4 0.25 31.84 0 31.84 31.8415 11 0
Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 20.93 0.25 5.23 0 5.23 5.23308 2.5 0Grant in aid to enterprising SHG orFederation of SHG (maximum 30 %amount) No. 10.06 1.69 16.25 0 16.25 16.2492 11.5 0
*Tentative and will vary during execution according to beneficiary
( D )Livelihood system 9%
Assistant Project Officer, PIA Project Manager, WCDC P.S.Bhinder WD&SC.Distt Udaipur
PIA (7%) #REF! #REF!WC (3%) #REF! #REF!SLNA (0.2%) #REF! #REF!WCDC (0.2%) #REF! #REF!PIA (0.6%) #REF! #REF!
Evaluation (1%) SLNA (1%) #REF! #REF!EPA (4%) PIA (4%) #REF! #REF!
SLNA (.05%) #REF! #REF!WCDC (1.3%) #REF! #REF!PIA (3.65%) #REF! #REF!
DPR (1%) PIA (1%) #REF! #REF!#REF! #REF!
PRT 2 Ha. #REF! 49 8.23VCB 3 Ha. #REF! 1835 101.86Gully Control 1 No. #REF! 56 4.70Bank stabilization 19 m #REF! 0 0.00
ABSTRACT SHEET
ActivityModel
estimateno.
Unit Unit Cost Qty. Amount
(A) Preparatory phase activities capacitybuilding trainings & EPA (22%)
Admn. (10%)
Monitoring (1%)
I & CB (5%)
Total (A)(B) Natural resource management (56%) Conservation measures for arableland(private land) 5-10% towards WDF
Conservation measures for non arable landRun off management structure nadi 11 No. #REF! 7 6.48SCT 4 Ha. #REF! 34 2.04Contour Stone Bund 12 Ha. #REF! 18 3.79Gully Control non arable 10 No. #REF! 59 5.37Pasture Development 5,9,14 Ha. #REF! 83 129.95Bank stabilization/Nalla st. 8 m #REF! 0 0.00
Upper Ridge 6 No. #REF! 552 5.90Middle Ridge 7 No. #REF! 202 15.67Nadi 13 No. #REF! 10 7.76MMS 17 No. #REF! 8 40.00Sub surface st. 20 #REF! 0 0.00
331.74
Sprinklers and Drip irrigation No. 0.24 25 6.72Horticulture plantation 15 Ha. 0.52 36 8.64Crop Demonstration 16 No. 0.24 480 24.00Vermi compost 21 No. 0.03 7.00Total Production System 46.36
#REF!Revolving Fund to SHG ( minmun60 % amt. ) No. 0.25 127 31.84
Revolving Fund to enterprisingindividual (maximum 10 % amount) No. 0.24 21 5.23Grant in aid to enterprising SHG orFederation of SHG (maximum 30% amount) No. 10 16.25Total Livelihood system 53.32(E) Consolidation (3%) #REF!
592.4
Total (B)( C ) Production System (10%)
Grand Total
Conservation measures for non arable land
Drainage line treatmentLSCD
ifj;kstuk jkf'k ls Hkh.Mj o"kZ okj dqy d`f"k 4366 gSDVj vd`f"k 541 gSDVj
HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr;
ihvkbZ, (7%) 41.47 6.22 8.29 10.37 8.29 8.29 41.47MCHY;wlh (3%) 17.77 2.67 3.55 4.44 3.55 3.55 17.77,l,y,u, (0.2%) 1.18 0.24 0.30 0.30 0.12 0.24 1.18MCY;wlhMhlh (0.2%) 1.18 0.24 0.30 0.30 0.12 0.24 1.18ihvkbZ, (0.6%) 3.55 0.71 0.89 0.89 0.36 0.71 3.55
ewY;kadu (1%) ,l,y,u, (1%) 5.92 0.00 0.59 2.37 0.00 2.96 5.92vkLFkkewyd dk;Z (4%) ihvkbZ, (4%) 23.70 23.70 0.00 0.00 0.00 0.00 23.70
,l,y,u, (.05%) 0.30 0.06 0.12 0.12 0.00 0.00 0.30MCY;wlhMhlh (1.3%) 7.70 1.54 3.08 3.08 0.00 0.00 7.70ihvkbZ, (3.65%) 21.62 4.32 8.65 8.65 0.00 0.00 21.62
foLr`r ifj;kstuk izfrosnu (1%) ihvkbZ,(1%) 5.92 5.92 0.00 0.00 0.00 0.00 5.92dqy ¼v½ 130.34 45.62 25.77 30.51 12.44 16.00 130.34
ihvkjVh Ha. 49 0.16786 8.23 8 1.34 13 2.18 12 2.01 16 2.69 49 8.23osftVSfVo daVwj caM Ha. 1796 0.056 99.69 165 9.16 557 30.92 665 36.91 409 22.70 1796 99.69
(B) izkd`frd lalk/ku izcU/ku (56%)
izf'k{k.k ,oa {kerk fuekzZ.k (5%)
d`f"k Hkwfe ij laj{k.k dk;Z
izFke o"kZ ¼12&13½ f}rh; o"kZ ¼13&14½ dqy
(A) izkjfEHkd pj.k xfrfof/k {kerk fuekZ.k izf'k{k.k] bZih,, (22%)iz'kklfud ykxr (10%)
prqFkZ o"kZ ¼15&16½
izcks/ku dk;Z (1%)
okf"kZd dk;Z ;kstuk
xfrfo/kh bdkbZ ek=kbdkbZykxr
dqy ykxriape o"kZ ¼16&17½r`rh; o"kZ ¼14&15½
osftVSfVo daVwj caM Ha. 1796 0.056 99.69 165 9.16 557 30.92 665 36.91 409 22.70 1796 99.69xyh dUVªksy No. 56 0.08425 4.70 11 0.93 16 1.35 15 1.26 14 1.16 56 4.70ukyk lq<~Vhdj.k m 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00vd`f"k Hkwfe ij laj{k.k dk;ZZ 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
ju vkWQ esustesUV LVªDpj ukMh No. 7 0.92547 6.48 0 0.00 2 1.85 3 2.78 2 1.85 7 6.48LVsxMZ dUVwj VsªUp Ha. 34 0.0614 2.09 5 0.31 13 0.80 11 0.68 5 0.31 34 2.09dUVwj LVksu cUM Ha. 18 0.21065 3.79 2 0.42 5 1.05 6 1.26 5 1.05 18 3.79xyh dUVªksy LVªDpj vd`f"k Hkwfe No. 59 0.09129 5.37 13 1.19 20 1.83 17 1.55 9 0.80 59 5.37pkjkxkg fodkl dk;Z Ha. 83 1.59315 132.23 15 23.90 30 47.79 27 43.02 11 17.52 83 132.23ukyk lq}<hdj.k m 0 0.04262 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00ukyk miipkj 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00ywt LVksu psd Mse 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00mijh ukyk No. 539 0.01069 5.76 98 1.05 150 1.60 200 2.14 91 0.97 539 5.76e/; ukyk No. 202 0.07757 15.67 42 3.26 70 5.43 49 3.80 41 3.18 202 15.67uhps ukyk No. 10 0.77569 7.76 0 0.00 6 4.65 3 2.33 1 0.78 10 7.76NksVS pqukbZ ds <kaps No. 8 3.5/2.5/2/5 40.00 0 0.00 6 30.00 2 10.00 1 0.00 9 40.00Hkwfexr ty la/kkj.k <kapk No. 0 7.49 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
dqy (c) 331.76 41.55 129.46 107.74 53.01 331.760.00 0 0.00
cwUn cwUn ,oa QOokjk if)fr No. 37 0.24 8.89 8 1.94 11 3.11 12 3.11 6 0.72 37 8.89Qynkj iks/kksjksi.k Ha. 23 0.518 11.85 3 2.52 9 4.21 8 4.14 3 0.98 23 11.85Qly izn'kZu No. 1185 0.03 35.55 240 7.21 415 12.45 415 12.45 115 3.44 1185 35.55dEiksLV fiV fuekZ.k] esutj No. 0.03 2.96 19 0.59 28 1.04 30 1.08 21 0.26 99 2.96
Total Production System 59.24 12.26 20.81 20.78 5.39 59.24
(C )mRiknu xfrfo/kh (10%)
HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr; HkkSfrd fofRr;izFke o"kZ ¼12&13½ f}rh; o"kZ ¼13&14½ dqy
(A) izkjfEHkd pj.k xfrfof/k {kerk fuekZ.k izf'k{k.k] bZih,, (22%)
prqFkZ o"kZ ¼15&16½xfrfo/kh bdkbZ ek=kbdkbZykxr
dqy ykxriape o"kZ ¼16&17½r`rh; o"kZ ¼14&15½
,l,;pth dks fjokfYoax QaM (minmun 60 % amt. ) No. 128 0.25 32.00 21 5.33 48 12.45 50 12.45 9 1.78 128 32.00fjokfYoax Q.M O;fDrxr(maximum 10 % amount) No. 22 0.24 5.33 4 0.88 9 2.22 7 1.97 3 0.26 22 5.33
,l,pth dks vuqnku vkSjQsMjs'ku (maximum 30 % amount) No. 10 1.69 16.00 0 2.77 7 6.22 2 6.26 1 0.74 10 16.00dqy vkthfodk xfrfo/kh 53.33 0.00 8.99 20.88 20.67 2.78 53.33(E) lesdsru (3%) 17.77 0.00 0.00 0.00 0.00 17.77 17.77
dqy ;ksx 592.44 45.62 88.57 201.66 161.63 94.96 592.44
(D )vkthfodk xfrfo/kh (9%)
Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur1 2 3 4 5 6
S.No. ItemUnit of
MeasuermentPre project
Status
ExpectedPost project
Status Remarks
1Status of water table (Depth to Groundwater level) Metres 40-70 30-50
2Ground water structure repaired /rejuvenated No.
3 Quality of drinking water Description with Floride
4 Availability of drinking water Description4 lit /Day /
person8 lit /Day /
person5 Change in irrigated Area Ha. 1255 1500
6 Change in cropping / land use pattern DescriptionSingle
croppingMixed
cropping
7 Area under agriculturel crop1 Area under single crop Ha. 3111 37302 Area under doublele crop Ha. 1255 15003 Area under multiple crop Ha. 25 30
CHAPTER - VI EXPECTED OUT COMES
3 Area under multiple crop Ha. 25 308 Change in cultivated area Ha. 4366 5230
Yield of major crop of areaYield of Bajara q/ha. 0 0Yield of Wheat q/ha. 10.-12 15-DecYield of Gram q/ha. 5.-7 7.-9Yield of Mustard q/ha. 5.-6 6.-8Production of major crop of areaProduction of Bajara ton 0 0Production of Wheat ton 838 1000Production of Gram ton 48 58Production of Mustard ton 150 180
11 Area under vegetation Ha. 25 3012 Area under horticulture Ha. 0 2313 Area under fuel Ha. 100 12014 Area under fodder Ha. 531 63715 Fodder production Q. 4238 600016 Milk production Lit./day 1.5-2.0 2.0-2.517 SHGs Activities No. 35 4518 No. of enterprising individuals No. 50 7019 Income Rs. In lac 0.14 0.2220 Migration No. 180 15021 SHG Federations formed No. 0 2
9
10
Name of work :- Construction of Gully control structures in Arable Land
Type ofStr.
Dimension No. ofstr. Lth./St
Total Lth.
Vol. OfWork
Vol. ForFoundati
onType -A 2/3X 5x1.1+0.45/2x0.6 1.55 Cum. 1 5 5 1.55 0.825Type -B 2/3X 8x1.4+0.50/2x0.9 4.56 Cum. 1 8 8 4.56 1.68
Total 2 13 6.11 2.505
S.No. ITEM No. L B H QTY. RATE Unit Amount
1
Dag belling 2.5 to 5.00 cm.deep (GKN-07Cp.Gen. soil workItem No. 3-A P,No. 38+ Labourescalation) 2 13 26 0.402 Rm 10.45
2.505 75 Cum 187.88
MODEL ESTIMATE No. 1
Qty./ Str.
Excavation in hard soil dry ormoist including dressing &disposal of excavatedmaterialwith initial leadof 30 mt.& lift of 1.50mt.m.(GKN-12 ItemN0.-2-B page No.1)2
3
C:\Documents and Settings\vikas\Desktop\1\8.xls
2.505 75 Cum 187.88Dry stone Masonary upto 3mheight (GKN-12 Item N0.-21(b)page No.3)
(a) For Foundation (as per -2) 2.505 843 Cum 2111.72(b) For Super structure 6.11 843 Cum 5150.73
4
c:c (1:2:4) top of the surfaceBSR-2012 Chap.E(irrigation)item-123 P.N. 17
1 5 0.45 0.05 0.111 8 0.5 0.05 0.20
0.31 2688 Cum 840.008300.77
Contingency 3% 249.02Total 8549.80
Say Total 16851Labour Component = 11496Material Component = 5105Contingency 3% 249 Estimated Amount = 16851Cost per structure = 8425
Prepared by Checked & submitted by
A . En . . W . D . & S . C .
J. En .
Excavation in hard soil dry ormoist including dressing &disposal of excavatedmaterialwith initial leadof 30 mt.& lift of 1.50mt.m.(GKN-12 ItemN0.-2-B page No.1)2
3
C:\Documents and Settings\vikas\Desktop\1\8.xls
Name of work :- Construction of pureto rico Terrace ( P . R . T . ) on sloping arable land
Area 1Length per Ha 110
Considerations(I) Length of PRTs 110 RM(ii) Cross section of PRT = 0.45x0.45 m. 0.2025
S.No. ITEM No. L B H QTY. RATE AMOUNT
1
Dag belling 2.5 to 5.00 cm. deep(GKN-07Cp.Gen. soil work ItemNo. 3-A P,No. 38+ Labourescalation) 2 110 220 0.402 88.44
2 Dry stone masonary upto 3m
MODEL ESTIMATE No. 2
C:\Documents and Settings\vikas\Desktop\1\8.xls
2 Dry stone masonary upto 3mheight .(GKN-12 Item N0.-111-cpage No.16) 1 110 0.2025 22.275 357.4 7961.09
3Rehandling of stones by head loadlead upto 200 m. beyond the initiallead ( for 80% of Stone).(GKN-12Item N0.-111d page No.16)
0.8 22.275 17.82 89.5 1594.89
4
c:c (1:2:4) top of the surface BSR-2012 Chap.E(irrigation) item-123P.N. 17 1 110 0.45 0.05 2.475 2688 6652.80Total 16297.22
Contingency 3% 488.9216786.13
16786Labour = 15534Material = 763.04Contingency 3% 488.92Total 16786
Total =Cost / RM 152.60Cost /Ha 16786
Prepared by Checked & submitted by
A . En . . W . D . & S . C .
16786
J. En .
C:\Documents and Settings\vikas\Desktop\1\8.xls
Name of Work :- Construction of Vegetative Contour Bund on Arable Land
Considerations
Proposed Area :- 1 Ha. Length of V. C. B per Ha 190 mt.1.Total Length of V. C. B. 190 mt.
2. Cross section of the bund 1.13x0.30=0.34 Sqm.
3. Stylo Hemata / Dhaman is used as vegetative barrier
S.No. ITEM No. L B H Quantity Unit Rate/unit Amount
(A) ADVANCE WORK
1
Dag belling 2.5 to 5.00 cm. deep(GKN-07Cp.Gen. soil work Item No.3-A P,No. 38+ Labour escalation) 2 190 380 mt 0.402 152.76
2
MODEL ESTIMATE No. 3
Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial leadof30 mt. & lift of 1.50mt.(GKN-12 ItemN0.-2-B page No.1)
C:\Documents and Settings\vikas\Desktop\1\8.xls ]
2
1 190 0.34 64.6 cum 75 4845
(B)VEGETATIVE WORK3 Supply of Stylo/ Dhaman seed
Dhaman 1.9 Kg 40 76Stylo 1.9 Kg 48 91.2
4
Sowing of Stylo / Dhaman seed onbunds in two rows (GKN,12 itemno.114, page no. 17)
2 190 380 mt 0.59 224.2
Total 5389.16Contingency 3% 161.67
5550.835551
Labour Component =Material Component =Contingency 3%Estimated AmountCost per Ha. =
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial leadof30 mt. & lift of 1.50mt.(GKN-12 ItemN0.-2-B page No.1)
5551
5222167
5551162
C:\Documents and Settings\vikas\Desktop\1\8.xls ]
Name of Work :-Construction of Staggered Trenches in Non arable area(Pasture)Consideration :- 1. Area - 1 ha. 2. Cross section of trench- 0.30X0.30 = 0.09 sq.m 3. No. of Trenches 125 Nos. 4. Length of Trenches 4 M
S. No. ITEM No. L B H Quantity Rate/ Unit Amount(A) ADVANCE WORK
1 Layout of contour lines 1 4 125 500 0.1005 50.25
2
Dag belling 2.5 to 5.00 cm.deep (GKN-07Cp.Gen. soilwork Item No. 3-A P,No.38+ Labour escalation) 2 4 125 1000 0.402 402.00
3
E/W in excavation (GKN-12 Item N0.-2-B page No.1)
Hard Soil 0.10 500 0.3 0.3 4.5 75 337.50ordinary murrum 0.60 500 0.3 0.3 27 92 2484.00Compacted murrum 0.30 500 0.3 0.3 13.5 134 1809.00
( B ) VEGETATIVE WORK4 Supply of Seed Dhaman 5 40 200.00
Stylohemata 5 48 240.001 Overseeding of grasses in
between two furrowsincluding seed treatment &pallet making etc. complete@ 8 Kg./ha. For0.20ha.(GKN 07,Vanaspatickarya(vaniki va udyaniki) a.Seedling andplantation,item no.4(a)+Labour escalation 0.2 1 8 1.6 13.07 20.91
MODEL ESTIMATE No. 4
1 Overseeding of grasses inbetween two furrowsincluding seed treatment &pallet making etc. complete@ 8 Kg./ha. For0.20ha.(GKN 07,Vanaspatickarya(vaniki va udyaniki) a.Seedling andplantation,item no.4(a)+Labour escalation 0.2 1 8 1.6 13.07 20.91
2 Sowing of seed stylohameta on ridge ofstaggared trenches length-125 x 4=500 m/Hac.(GKN-12 Item No.114 P.No.16 1 125 4 500 0.59 295.00
Total 5838.7Contingency 3% 175.2
6013.86014
Labour Component =Material Component =Contingency 3% Estimated Amount = Rs.Cost per Ha. =.
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
6014
5399440
6014175.2
Name of work :- Construction of stone wall fencing in Mud Mortar
Area 1 HacLength 110 mt.Cross- section 0.45 x 1.5
0.675 Sqm.Foundation 0.6x0.3 = 0.18 Sqm
S.No.
ITEM No. L B H Quantity Rate/UnitLabour
Rate/UnitTotal
AmountLabour
AmountTotal
1 Dag belling 2.5 to 5.00 cm. deep 2 110 220 0.402 0.402 88.44 88.44
Mud mortar stone massonary (GKN-12 (building Cons.)Item N0.-21page No.3)(a) Foundation 1 110 0.6 0.3 19.8(b) Super structure 1 110 0.45 1.5 74.25
94.05 384.3 997 36143.42 93767.85
3
2 19.8 751 110
Total
0.3
MODEL ESTIMATE No. 5
0.6
Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial leadof 30 mt. & lift of 1.50mt.forfoundation (GKN-12 Item N0.-2-Bpage No.1)
148575 1485
C:\Documents and Settings\vikas\Desktop\1\8.xls
94.05 384.3 997 36143.42 93767.85
4c:c (1:2:4) top of the surface BSR-201 Chap.E(irrigation) item-123P.N. 17
1 110 0.45 0.05 2.475 308.3 2688 763.04 6652.80
5
Raising pointing in cement sandmortar 1:3 with curing BSR-2012Chap.E(building const.) item-70-AP.N. 9
2 110 1.5 330 35.8 46 11814.00 15180.00
Total 48720.46 115600.653468.02
Total 119068.67Say 119069
Labour Component =Material Component =Contingency 3% Estimated Amount = Rs.Cost per RM =Cost per Ha =
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
3
Total
Contingency 3%
1190691082
48720.4666880.19
1190693468.02
C:\Documents and Settings\vikas\Desktop\1\8.xls
Name of work :- Construction of loose stone check dams TYPE-A
Considerations
Dimension of structure 2/3x5x1.0+0..40/2x0.60No. of str. 1 No.Lth./Str 5 mtVol. Of Work 1.40 Cum / Str.
S.No. ITEM No. L B H QTY. RATE AMOUNT
1 Dag belling 2.5 to 5.00 cm. deep 2 5 10 0.402 4.02
2 1 5 1.2 0.15 0.9 75 67.50
3Dry stone Masonary upto 3m height(GKN-12 Item N0.-111-c page No.16)
Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial lead of 30mt. & lift of 1.50mt.for foundation (GKN-12 Item N0.-2-B page No.1)
MODEL ESTIMATE No. 6
C:\Documents and Settings\vikas\Desktop\1\8.xls ]
3Dry stone Masonary upto 3m height(GKN-12 Item N0.-111-c page No.16)(a) For Foundation (as per -2) 1 5 1.2 0.15 0.9(b) For Super structure 1 2/3x5x1.0+0.40/2x0.60 1.4
TOTAL 2.3 357.4 822.024
70.0% 2.3 1.61 89.5 144.10
5 Total 1037.64
Contingency 3% 31.131068.76
1069
Labour Component = Rs. 1038Material Component =Rs. 0Contingency 3% 31 Estimated Amount = Rs. 1069Cost per Structure 1069
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
Rehandling of stones by head loadlead upto 200m. beyond the initiallead(70% of stone) (GKN-12 Item N0.-111d page No.16)
C:\Documents and Settings\vikas\Desktop\1\8.xls ]
Name of work :- Construction of loose stone check dams TYPE-B
Considerations
Dimension of structure 2/3x10x(1.4+0.40)/2x1No. of str. 1 No.Lth./Str 10 mtVol. Of Work 6.00 Cum
S.No. ITEM No. L B H QTY. RATE AMOUNT
1 Dag belling 2.5 to 5.00 cm. deep 2 10 20 0.402 8.04
2 1 10 1.4 0.15 2.1 75 157.50
3Dry stone Masonary upto 3m height(GKN-12 Item N0.-21(b) page No.3)
Excavation in hard soil dry or moistincluding dressing & disposal ofexcavated materialwith initial lead of30 mt. & lift of 1.50mt.for foundation(GKN-12 Item N0.-2-B page No.1)
MODEL ESTIMATE No. 7
C:\Documents and Settings\vikas\Desktop\1\8.xls
3Dry stone Masonary upto 3m height(GKN-12 Item N0.-21(b) page No.3)(a) For Foundation (as per -2) 1 10 1.4 0.15 2.1(b) For Super structure 1 2/3x10x1.4+0.40/2x1.00 6
TOTAL 8.1 843 6828.30
5
c:c (1:2:4) top of the surface BSR-2012 Chap.E(irrigation) item-123P.N. 17 1 10 0.4 0.05 0.2 2688 537.60 Total 7531.44
Contingency 3% 225.947757.38
Labour Component = Rs. 2822Material Component =Rs. 4709Contingency 3% 226 Estimated Amount = Rs. 7757Cost of Structure 7757
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
C:\Documents and Settings\vikas\Desktop\1\8.xls
Name of work :- Construction of Mud Mortar check dams TYPE-C
Considerations
Dimension of structure 2/3x15x2.1+0.60/2x1.5No. of str. 1Lth./Str 15Vol. Of Work 13.50 Cum
S.No. ITEM No. L B H QTY.
Rate/UnitLabour
Rate/UnitTotal
AmountLabour
AmountTotal
1 Dag belling 2.5 to 5.00 cm. deep 2 15 30 0.402 0.402 12.06 12.06
Mud mortar stone massonary(GKN-12 (building Cons.)ItemN0.-21 page No.3)(a) For Foundation (as per -2) 1 15 2.1 0.15 4.725
(b) For Super structure 1 13.52/3x15x2.1+0.60/2x1.5
Excavation in hard soil dry ormoist including dressing &disposal of excavatedmaterialwith initial lead of 30 mt.& lift of 1.50mt.for foundation(GKN-12 Item N0.-2-B pageNo.1)
MODEL ESTIMATE No. 8
3
2 1 15 2.1 0.15 354.37575 354.3754.725 75
C:\Documents and Settings\vikas\Desktop\1\8.xls
(b) For Super structure 1 13.5TOTAL 18.225 384.3 997 7003.87 18170.33
1 15 2.12 31.81 15 1.5 22.5
54.3 35.8 46 1943.94 2497.80
5c:c (1:2:4) top of the surfaceBSR-2011 Chap.E(irrigation)item-123 P.N. 18
1 15 0.6 0.05 0.45 308.3 2657 138.735 1195.65
Total 7370.30 18536.76556.10
Total 19092.86SAY 18586.00
0.6Labour Component = Rs.Material Component =Rs.Contingency 3% 1.5 Estimated Amount = Rs.Cost per Structure
0.15
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
19093
2/3x15x2.1+0.60/2x1.5
3
Raising pointing in cement sandmortar 1:3 with curing BSR-2012Chap.E(building const.) item-70-A P.N. 10
4
55619093
737011166
2.1
Contingency 3%
C:\Documents and Settings\vikas\Desktop\1\8.xls
Name of work :- Plantation on Govt. Land / Pasture landConsideration :-1. Area of Pasture land 1 Ha1.Cross section of the pit, 0.45X0.45X0.45 = 0.09 cum2. Average lead ( from Nursery to Planting site). 5 Km3. No. of Plants : - 1000 no.4.Gap filling :- 20 %
S.No. ITEM No. L B H Quantity Rate/Unit Amount
1 Digging of pits for plants in Hard&Ordinarymurrum(50%-50%) 1000 0.45 0.45 0.45 91.13 6.80 6800.00
3Transportation of plants from nursery to camp siteupto 5 Km (GKN,07 vanaspatik samagri parivahanitem No. 11(A) -d)
1000 1000 0.194 194.00
4loading and unloading of plants (GKN,10 Cons. OfForest-W Annex.-4,Plantation work Item No.-2,4P.N. 9)
1000 1000 0.31 310.00
5
Rehandling of plants from camp site to actualplanting site up to 1Km. (GKN,10 Cons. Of Forest-WAnnex.-4,Plantation work Item No.-2,1 P.N. 9) 1000 1000 0.52 520.00
6Cost of fertiliser & insecticides Incl. application(GKN,10 Cons. Of Forest-W Annex.-4,Plantationwork Item No.-8&9, P.N. 10)
1000 1000 0.71 710.00
Plants saplings for plantation in Govt. pasturearea,sapling not less than 30 cm. height GKN-11Annexure-2,supply of veg. material, Item No.(K)4a 1000
MODEL ESTIMATE No.9
1000 3.00 3000.002
C:\Documents and Settings\vikas\Desktop\1\8.xls
6Cost of fertiliser & insecticides Incl. application(GKN,10 Cons. Of Forest-W Annex.-4,Plantationwork Item No.-8&9, P.N. 10)
1000 1000 0.71 710.00
7Making of thawala 15 cm depth, 45 cmradius(patharili)(GKN,12 samajik, vaniki Itemno.117(a) P.N. 17
1000 1000 2.40 2400.00
8
Planting of forest sapling including soaking in water,cutting & removal of polythene bags, mixing andtreatment of soil , backfilling, planting andcompaction of soil around the plants (GKN,12samajik, vaniki Item no.113(a) P.N. 17
1000 1000 3.60 3600.00
9Weeding and Hoeing two times (Twice in a year)(GKN,12, Chapter -samajik vaniki 116) P.N.17 1 1000 1000 1.20 1200.00
10Watering for plantation twice a year for two years(GKN,12, Chapter -samajik vaniki 115) P.N. 17 1 1000 1000 1.80 1800.00
20534.0011 Gapfilling 20% over ItemNo.1 to 10 20534 0.2 4106.80
Total 24640.80Contingency 3% 739.22
25380.02Labour Component = 20737Material Component = 3904
739Estimated Amount = Rs.Cost per Plant. = 25Cost per Ha. = 25380
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
25380
C:\Documents and Settings\vikas\Desktop\1\8.xls
Name of work :- Plantation of Horticulture PlantsConsideration :-1. Area of Pasture land 0.5 Ha1.Cross section of the pit, 1mX1mX1m = 1.00 cum2. Average lead ( from Nursery to Planting site). 5 Km3.Plant spacing 8mX5m3. No. of Plants : - 200 no.4.Gap filling :- 20 %
S.No. ITEM No. L B H Quantity Rate/Unit Amount1 Digging of pits for plants in Ordinary murrum 200 1 1 1 200.00 75.00 15000.00
5
Rehandling of plants from camp site to actualplanting site up to 1Km. (GKN,10 Cons. Of Forest-W Annex.-4,Plantation work Item No.-2,1 P.N. 9) 200 200 0.52 104.00
6Application of fertiliser & insecticides (GKN,10Cons. Of Forest-W Annex.-4,Plantation work ItemNo.-8&9, P.N. 10)
200 200 0.71 142.00
Cost of fertiliser & insecticides as per market rate 200 200 3.50 700.00
7Making of thawala 15 cm depth, 45 cmradius(patharili)(GKN,11 samajik, vaniki Itemno.117(a) P.N. 17
200 200 2.40 480.00
200 30.00 6000.00
MODEL ESTIMATE No. 15
2
Plants saplings for plantation in Govt. pasturearea,sapling not less than 30 cm. height As peraverage market rate 200
7Making of thawala 15 cm depth, 45 cmradius(patharili)(GKN,11 samajik, vaniki Itemno.117(a) P.N. 17
200 200 2.40 480.00
8
Planting of forest sapling including soaking in water,cutting & removal of polythene bags, mixing andtreatment of soil , backfilling, planting andcompaction of soil around the plants (GKN,11samajik, vaniki Item no.113(a) P.N. 17
200 200 3.60 720.00
Total 23146.00Contingency 3% 694.38
Say Total 23840Labour Component = 16446Material Component = 6700
694Estimated Amount = Rs.Cost per Plant. = 119Cost per Ha. = 23840
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
23840
Name of work :- Construction of Gully control structures in Non- Arable Land
Type ofStr.
Dimension No. ofstr. Lth./St
Total Lth.
Vol. OfWork
Vol. ForFoundati
onType -A 2/3X 5x1.1+0.45/2x0.6 1.55 Cum. 1 5 5 1.55 0.825Type -B 2/3X 8x1.4+0.50/2x0.9 4.56 Cum. 1 8 8 4.56 1.68Type -C 2/3x15x1.8+0.6/2x1.2 14.4 Cum. 1 15 15 14.4 4.05
Total 3 28 20.51 6.555
S.No. ITEM No. L B H QTY. RATE Unit Amount
1
Dag belling 2.5 to 5.00 cm.deep (GKN-07Cp.Gen. soilwork Item No. 3-A P,No.38+ Labour escalation) 2 28 56 0.402 Rm 22.51
3
Dry stone Masonary upto 3mheight (GKN-12 Item N0.-21(b) page No.3)(a) For Foundation (as per -2) 6.555 843 Cum 5525.87
MODEL ESTIMATE No. 10
6.555 75
Qty./ Str.
E/W in excavation (GKN-12Item N0.-2-B page No.1) 491.632 Cum
C:\Documents and Settings\vikas\Desktop\1\8.xls
3
Dry stone Masonary upto 3mheight (GKN-12 Item N0.-21(b) page No.3)(a) For Foundation (as per -2) 6.555 843 Cum 5525.87(b) For Super structure 20.51 843 Cum 17289.93
4
27.07 0.5 13.53 89.5 Cum 1211.16
5
c:c (1:2:4) top of the surfaceBSR-2012 Chap.E(irrigation)item-123 P.N. 17
1 5 0.45 0.05 0.111 8 0.5 0.05 0.201 15 0.6 0.05 0.45
0.76 2688 Cum 2049.60
Total 26590.69Contingency 3% 797.72Total 27388.41
Say 27388Labour Component =Material Component =Contingency 3% Estimated Amount =Cost per structure =
Prepared by Checked & submitted by
A . En . . W . D . & S . C .
J. En .
27388
904117550
9129
Rehandling of stones byhead load lead upto 200m.beyond the initial lead(50%of stone) (GKN-10 Item N0.-111d page No.17) P.N. 16
798
C:\Documents and Settings\vikas\Desktop\1\8.xls
Name of work :- Construction of Runoff management dugout structure
Name of watershed :- micro watershed
No. of structure 1Dimension of StructureLength of structure 14.00 mt
LSCDEarthenBund Pond Length Breadth
top width 0.60 mt top width 0.60 mt Top Suface 10.00 10.00bottom width 2.60 mt bot. width 4.60 mt bot. width 7.00 7.00height 2.00 mt height 2.00 mt Height 1foundation 0.30 0.30
S.No. ITEM No. L B H QTY. RATE Unit Amount
1
Dag belling 2.5 to 5.00 cm. deep(GKN-07Cp.Gen. soil work Item No.3-A P,No. 38+ Labour escalation)For Lscd & Earthen Structure 2 14.00 28For Dugout pond 4 10.00 40
Total 68 0.402 mt 27.34
2
Excavation in Ordinary murrum dryor moist including dressing &disposal of excavated materialwithinitial lead of 30 mt. & lift of1.50mt.(GKN-12 Item N0.-2-B pageNo.1) for foundation 1 14.00 7.20 0.30 30.24
Topsur.Area
Bottomsur.Area
MODEL ESTIMATE No. 11
C:\Documents and Settings\vikas\Desktop\1\8.xls
Topsur.Area
Bottomsur.Area
For DOP 1 100 49 1 74.5Total 104.74 92 Cum 9636.08
3
Mud mortar stone massonary (GKN-12 (building Cons.)Item N0.-21page No.3)(a) For Foundation (as per -2) 1 14.00 7.20 0.30 30.24(b) For Super structure 1 14.00 1.6 2.00 44.8
Total 75.04 997 Cum 74814.88
5
Rehandling of stones by head loadlead upto 200m. beyond the initiallead(80% of stone) (GKN-12 ItemN0.-111C page No.16) 0.8 75.04 60.032 89.5 Cum 5372.86
Total Amt 89851.16Contingency 3% 2695.53
Total 92546.69Say 92547
Labour Component 46570Material Component 45977Contingency 3% 2696 Estimated Amount 92547
Cost per structure = 92547No. of Structure 1
Total cost 92547
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
C:\Documents and Settings\vikas\Desktop\1\8.xls
Name of work :- Construction of Runoff management dugout structure
0.60 0.60
2.00
1.5:1
10.00
1.5:12.60 4.60
7.00
C:\Documents and Settings\vikas\Desktop\1\8.xlsC:\Documents and Settings\vikas\Desktop\1\8.xls
Name of work :- Construction of Contour Stone Bund (CSB) on sloping Non arable land land
Area 1Length per Ha 200
Considerations(I) Length of CSBs 200 RM(ii) Cross section of PRT =( 0.3+0.75)/2x0.45 m. 0.2363
S.No. ITEM No. L B H QTY. RATE AMOUNT
1
Dag belling 2.5 to 5.00 cm. deep(GKN-07Cp.Gen. soil work ItemNo. 3-A P,No. 38+ Labourescalation) 2 200 400 0.402 160.80
2 Layout of contour lines 1 200 200 0.1005 20.10
3 Dry stone masonary upto 3mheight .(GKN-12 Item N0.-111-cpage No.16) 1 200 0.2363 47.25 357.4 16887.15
MODEL ESTIMATE No. 12
height .(GKN-12 Item N0.-111-cpage No.16) 1 200 0.2363 47.25 357.4 16887.15
4Rehandling of stones by head loadlead upto 200 m. beyond the initiallead ( for 80% of Stone).(GKN-12Item N0.-111d page No.16)
0.8 47.25 37.8 89.5 3383.10
Total 20451.15Contingency 3% 613.53
21064.68
Labour = 20451Material = 0Contingency 3% 613.53Total 21065
Total =Cost / RM 105.32Cost / Ha 21065
Prepared by Checked & submitted by
A . En . . W . D . & S . C .
21065
J. En .
Leangth of Structure :- 10
S.No. Particulars No. L B H Qty.
Rate/UnitLabour
Rate/UnitTotal
AmountLabour
AmountTotal
1 Dag belling 2.5 to 5 cm deep 4 10 40 0.402 0.40 16.08 16.08
1 10 1.6 0.6 9.6
Total 16.8 75.00 75 1260 1260
R.R stone masonary in cement sandmortar(1:6)with curing( BSR-2012Chap.E(irrigation) item-121 P.N. 17)a) For Fondation 1 10 1.2 0.6 7.20 For Fondation 1 10 1.6 0.6 9.60b) For Super Structure 1 10 1 1.5 15.00 For Super Structure 1 10 0.9 1.5 13.50
total 45.30 327.00 1467 14813.1 66455.10
4Providind and layingof dry stonekharanja( BSR-2012 Chap.E(Building)item-54 P.N. 7)
1 10 2 0.2 4.00 123.00 538.20 492 1968
5
Providind and laying of cementconcrete well mixed in cement mortar(1:5:10)with curing( BSR-2012Chap.E(Building) item-11-A P.N. 2)
1 10 2 0.15 3.00 315.10 1734 945.3 2835.90
MODEL ESTIMATE No. 13W.H.S
Detailes of Estimate & Abstract of Cost
1 10
3
2
E/W Excavation in hard soil or moistincluding dressing and disposal ofexcavated material within initial lead of30m and lift of 1.5m( BSR-2012Chap.E(Building) item-2-A P.N. 1)
1.2 0.6 7.2
5
Providind and laying of cementconcrete well mixed in cement mortar(1:5:10)with curing( BSR-2012Chap.E(Building) item-11-A P.N. 2)
1 10 2 0.15 3.00 315.10 1734 945.3 2835.90
6c:c (1:2:4) top of the surface( BSR-2012 Chap.E(irrigation) item-123 P.N.17)
1 10 3 0.1 3.00 308.30 2688 924.9 2774.70
1 10 1.5 15
1 10 1.92 19.2
total 34.2 38.10 99 1303.02 44563.28
Total 18451.38 75309.783% Contingency & Supervision Contingency 2259.29
77569.07Say Rs 77569
Labour 18451Material 56858Contingency 2259Total 77569
Prepared byJ.En
WD&SC WD&SC
Submmitted byA.En.
7
20 m.m thick plastering on newsurface in cement mortar (1:4)
Name of work :- Pasture Development
Consideration :-
S.No. ITEM Unit Rate / Ha Amount
1 Construction of StaggeredTrenches in Non arablearea(Pasture) Model EstimateNo. 4
1
6014.00 6014.002 Construction of stone wall
fencing Model Estimate No. 5 1 119343.00 119343.00
4 Plantation on Govt. Land /Pasture land Model Estimate No9
125380 25380.00
1. Broadcasting of grass seeds like Stylo hemata & Dhaman is proposedin between the two furrows and on ridge of trenches @ 8 Kg./ ha.
MODEL ESTIMATE No. 14
4 Plantation on Govt. Land /Pasture land Model Estimate No9
125380 25380.00
5 Watch & ward for three year onechowkidar for at least 25 haArea (135X30X36/25)
15832 5832.00
Total 156569.00
Estimated AmountCost per Ha. . 156569.00
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
Demostration area 1 Ha
S.No. Rate Total amount1 Seed 125 Kg 20/Kg. 2500
DAP-75 kg 14/Kg. 1050UREA-125 kg 6/Kg. 750
3 Seed treatment Chloropyriphose-1.25 l 350 /Lit 437.54 Control of Weed 2,4-D 1.25 Lt 500/Lt. 625
Total 5362.5
Demostration area 1 Ha
S.No. Rate. Total amount1 Seed 20 Kg 80/Kg. 16002 Fertiliger(DAP) 75 kg 14/Kg. 1050
3Insecticide-Monocrotophose 1.25 l 600 /Lit 750
4 P.S.B. Culture 1 Packate 10/No 105 Rhizobium Culture 1 Packate 10/No 10
Material name & Qty.
URAD(BLACK GRAM)
Model Estimate No. 16WHEAT(Triticum estivum)
Fertiliger2
Material name & Qty.
4 P.S.B. Culture 1 Packate 10/No 105 Rhizobium Culture 1 Packate 10/No 10
Total 3420
Demostration area 1 Ha
S.No. Rate Total amount1 Seed 20 Kg 80/Kg. 16002 Fertiliger(DAP) 75 kg 14/Kg. 1050
3Insecticide-Monocrotophose 1.25 l 600 /Lit 750
4 P.S.B. Culture 1 Packate 10/No 105 Rhizobium Culture 1 Packate 10/No 10
Total 3420
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
Material name & Qty.
MOONG(GREEN GRAM)
Demostration area 1 HaS.No. Rate Total amount
1 Seed 25 Kg 50/Kg. 1250DAP-75 kg 14/Kg. 1050UREA-125 kg 6/Kg. 750
3 Insecticide Methyal parathian 25 kg 20/Kg. 500P.S.B. 1 Packate 10/No. 10Azotobactar 1 Packate 6/No. 6Total 3566
Demostration area 1 HaS.No. Rate Total amount
1 Seed 5 Kg 50/Kg. 250DAP-75 kg 14/Kg. 1050UREA-125 kg 6/Kg. 750GYPSUM 250 Kg 0.7/Kg. 175Methyal parathian 25 kg 20/Kg. 500Dimethoate-1.25 Lt 400 /lit 500Total 3225
MUSTARD
Material name & Qty.
2 Fertiliger
3 Insecticide
Material name & Qty.
MAIZE(ZEA MAIZE)
Fertiliger2
Seed treatment4
Demostration area 1 Ha
S.No. Rate Total amount1 Seed 80 Kg 40/Kg. 32002 Fertiliger DAP-75 kg 14/Kg. 1050
Methyal parathian 25 kg 20/Kg. 500Monocrotophose-1.25 L 600/ lit 750
4 Seed treatment Trichoderma 500 gm 150/Kg. 75Total 5575
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
3 Insecticide
GRAM(CHICK PEA)
Material name & Qty.
S.No. ParticularsRate Amount
Nos. L W D Qty UnitCement Concrete in M 12 grade nominalmix with graded stone aggregate 12 mm(1:2:4)(Page 18, item no.123)
2 3.00 0.45 2.702 1.00 0.45 0.90
(Page 3, item no.18(A)) Total 3.60 Sq.m 352 1267.20Cement Plaster in ratio of 1:6 of 20 mm(Page 9, item no.68(B))outer side 2 3.00 0.45 2.70Inner side 2 2.80 0.45 2.52outer side 2 1.00 0.45 0.90Inner side 2 0.80 0.45 0.72
Total 6.84 sqm 85 581.40Sub-Total (A) 3044.25
add 3 % contigency 91.33Grand Total 3135.58
Model Estimate No. 19Estimate of Construction of manger unit
Size of Unit-2*1*0.45
Dimension
1 1 3.00 1.00 0.150 0.45 cum 2657 1195.65
2Brick masonry in ratio 1:6 with 112 m.m
thick wall
3
Grand Total 3135.58Say 3136.00
The above rates are based on GKN'12 p.s. badgaon
Note:
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
This model estimate is indicative & If individual construct at there on level at above specification, in that casemax. amount will be given to the beneficiaries.
S.No. ParticularsRate Amount
Nos. L W D Qty UnitExcavation work in all kinds of soil(Page 1, item no. 2(B))
2 P/L of single super phospat. 450.00Sub-Total (C) 1002.00
2 add 3 % contigency 30.06Grand Total 1032.06
Say 1000.00
The above rates are based on GKN'12 p.s. badgaon
Note:
Model Estimate No. 22Estimate of Construction of Compost pit Unit
Size of Unit- 3*2*1
Dimension
1 1 3.00 2.00 1.00 6.00 cum 92 552.00
This model estimate is indicative & If individual construct at there on level at above specification, in that case max.amount will be given to the beneficiaries.
Prepared by Checked & submitted by
J.En. A . En W . D . & S . C .
9.xls Ashu Comp
MODEL ESTIMATE NO. 18
NAME OF WORK Construction of M.M.SDistrict UdaipurName of Scheme I.W.M.PPanchayat Samiti Bhindar
This project is taken in I.W.M.P Scheme.The proposed anicut will not only reducevelocity of the runoff but also prevent the gullies from furthure soil erosion at thesame time it will be very much fruitful in recharging of downstream wells as well asit will increase the moisture content of the soil . So an it improve its productivity theretain water behind the structure can also be used for irrigation , and drinikingwater for anmimals . The cross section and L-section have been surveyed by dumpy level and catchment area has been taken from G.T. sheet / Revenue map.
Basic Data of Project=
1 Catch ment Area = 320 Ha.2 Maxmium Rain fall intencity = 3 Cm./hr.
TECHNICAL REPORT
TN 51-52
2 Maxmium Rain fall intencity = 3 Cm./hr.3 General nature of catchment Area
a. Agricultural land = 100 Ha.b. Pasture Land = 220 Ha.
4 Height of crest above G.L. = 2 M.5 Flood lift = 0.6 M.6 Free board = 0.2 M.7 Top width of Head wall = 0.8 M.8 Bottom width of Head wall = 2.40 M.9 Width of concrete Bed = 2.70 M.
10 Length of crest = 22 M.11 Percentage slope of land = 1.90
d Raito of Kharanja in cement mortar =16 Cost of Project = 500000.00
a. Labour component = 129842
b. Material component = 355062
c. Contingency = 15096
Rates are as per GKN 2011 Udaipur wef 1.4.2011The Estimate are here with submitted for technical approvel an necessary action
Preapared By Recommended By
J.En. A.En.
TN 51-52
9.xls Ashu Comp
AName of work-: Construction of M.M.S
I Available crest length 22 Mii Total catchment Area 320 Ha. As per G.T.Sheetiii Peak Runoff Ratea) By Rational Method Use when catchment is <1300Ha.
Qp = 0.0276 CIA Q=Run off in m3/sec.C= Coefficient of runoff 0.5
K = L3/2
/H1/2
I= Intensity of rain fall in cm/hr. 3
K = 30431.9 A= Catchment Area in Ha. 320
Tc = 0.0195K0.77
L=Maxmium length of travel by runoff water in m. 4200
Tc = 55.23 H= Difference in elevation between most remote 80
point and and outlet point in meterQp= 0.0276 0.50 X 3 X 320
Qp = 13.25
b) By weir formula
Q = 1.71Lh3/2
13.25 = 1.71 22 h3/2
Desgin calculation of M.M.S
Desgin 53-54
13.25 = 1.71 22 h3/2
h 0.50
Say h= 0.6
3 Free Board hw= Wave height in meter
Fb= 1.5hw Df= Fetch length in meter 120 Meter.
1.5X0.014(Df)1/2
Fb= 0.23
Say Fb= 0.2
(B) STRUCTURAL DESGIN
1 Head wall
a) Height of Head wall H= 2
b) Top width( Tw) = h P= Sp.ht. Of masonary 2.3
(P-1)1/2
Tw= 0.53
Top width= 0.8
© Bottom width Bw Tw+0.8H
Bw= 2.40
So Bottom Width= 2.40 Meter
2 Head wall extension
a) Length= H+h+1+Fb
2 + 0.6 + 1 + = 3.60 Meter
say Length of Right side wall = 5 Meter
Desgin 53-54
9.xls Ashu Comp
say Length of left side wall = 6.0 Meter
b) Height of Head Extensionwall = H+h+Fb
2 + 0.6 + 0.2 = 2.8 Meter
c) Top width 0.6 Meter
d) Bottom Width= 0.5(H+h) = 0.5( 2 + 0.6 )= 1.30 Meter
3 Side wall
a) Length= 1.75H+0.75h+0.45 = 4.4
But as per site condition= 2.7 Meter
b) Height:
At H.W.End= H+h+Fb 2 + 0.6 + 0.2 = 2.8 Meter
At W.W.End= h+fb = 0.6 + 0.2 = 0.8 Meter
c) Top width= 0.6 Meter
d) Bottom width=
At H.W.End= 0.6+0.4(H+h) 1.6 Meter
At W.W.End= 0.6+0.4(1.5h) 1.0 Meter
But taken as= 1.0 Meter
4 Wing wall
a) Height h+Fb 0.6 + 0.2 = 0.8 Meter
b) Length= 2.25h 2.25 X 0.6 = 1.35 Meter Say 2.00 M
c) Top width 0.6 Meter
Bottom width of wing wall 0.6 Meter
5 Apron
a) Length= 22 Meter
b) Width= H+h+Fb 2 + 0.6 + 0.2 2.8 Meter
Desgin 53-54
a) Length= 22 Meter
b) Width= H+h+Fb 2 + 0.6 + 0.2 2.8 Meter
c) Thickness 0.6 Meter
6 Toe wall
a) Length= 22 Meter
b) Width= 0.3 Meter
c) Height= 0.3 Meter
Preapared By Recommended By
J.En. A.En.
Desgin 53-54
9.xls Ashu Comp
FREE BODY DIAGRAM
a= 0.8
b= 2.40
H= 2
h= 0.6
a
H
W(H+h)
X
W1W2
fa
H/3
fbH/3
FBD 55-56
b
b/3 2b/3
cw(H+H)
Specific Wt. Of masonary P= 2.3 T/m3
Specific Wt. of water w= 1 T/m3
Cofficient of uplift pressure c= 0.6cofficient of friction atbed surface and creep length = 0.75Weight of Dam-:Weight of Dam-:
W1= aHPW1= T 3.68 T
b-a 3.68 T2
W(H+h)
HP=W2=
U
FBD 55-56
9.xls Ashu Comp
W= W1+W2= 3.68 + 3.68 = 7.36 T
Water pressureAt Depth h= P1 = wh = 1 X 0.6 = 0.6 T/m2
At Depth H+h= P2 = w(H+h) =1( 2.00 + 0.6 ) = 2.6 T/m2
Force aching due to water pressure I.e. Net horizontal
Water force P1+ P22 = 3.2 T/m2
Horizontal water pressure at depth h =Fa= wHh= = 1.2 TAt depth H+h = Fb= P2-P1 = 2 T
2Force due to water column at crest F3 = wha= = 0.48 T
Up lift pressure U = 1/2 cwb (H+h) = 1.872 T
Preapared By Recommended By
J.En. A.En.
H
H=P=
FBD 55-56
J.En. A.En.
FBD 55-56
9.xls Ashu Comp
1 Safety against over turning
Over turning moment Mo = H H 2
2 3 3
2 2 2
2 3 3
Mo= 5.529
Restoring Moment Mr = W1 (b-a/2) + W2 (b-a)2/3 + F3 (b-a/2)
Mr=
Mr= 7.36 + 3.925 + 0.960 = 12.2
Mr 12.25
Mo 5.529
Structure is safe against over turning
2 Safety against Rupture from tension
STABILITY CHECKS
Factor of safety = 2.215
u
+ 1.87
>1.5 Hence
2.401.20 2.000+
bFa + Fb +
SC 57-58
2 Safety against Rupture from tension
Net Vertical Pressure V = W1+W2+F3-U
3.68 + 3.68 + 0.48 - 1.872 = 5.968
Position of resultant where it cut the base
Excess moment(Mr-Mo) 12.25 - 5.529
5.968
TRUE
3 Safety against crusing
Eccentricity e = b/2-X
0.075
Crusting stress at the toe of theHead wall
Pc= V (1+_6e/b)
b
Pc= 2.95
Pc<<20 Hence it is safe
1.13X=Net vertical force
= =
SC 57-58
9.xls Ashu Comp
4 Safety against sliding
Net vertical Force V= 5.968 T
Restorin force = uV = 0.70 X 5.968 (u=0.65 to 0.75)
4.1776 T
Sliding force Net horizontal force= Fa+Fb
1.2 + 2 = 3.2 T
Factor of safety = Restoring force 4.178
Sliding force 3.2
Hence it is safe
== 1.306 >1.3 Hence
SC 57-58
Preapared By Recommended By
J.En. A.En.
SC 57-58
9.xls Ashu Como
NAME OF WORK Construction of M.M.S
Name of Scheme I.W.M.P
General features of anicut-:
Length of Crest 22 M.
Depth of foundation for H.W. = 1.9 M. Length of wing wall= 0.0 M.
Bottom width of H.W. = 2.4 M. Height of Wing wall= 0.8 M.
Top of H.W = 0.8 M. Bopttom width of Wing wall= 0.6 M.
Length of H.W.Ext = 4.0 M. Depth of foundation for Wing wall = 0.9 M.
Height of H.W.Ext. at H.W. = 2.8 M. Height of Toewall= 0.30 M.
Top Width of H.W.Ext.= 0.6 M. Top & Bopttom width of Toe wall= 0.30 M.
Bottom width for H.W.Ext. 1.3 M. Depth of foundation for Toe wall = 0.9 M.
Depth of foundation for H.W.Ext.= 1.3 M. Thickness of Apron= 0.6 M.
Length of side wall= 2.7 M. Width of Apron = 2.8 M.
Bottom Width of S.W. 1.00 M. Berm for H.W Ext. 2.0 M.
Height of side wall at W.W.End= 0.80 M.
Depth of foundation for side wall = 2.0 M.S.No. No L B H
1
DETAILED ESTIMATE OF M.M.S
QuantityDag belling 5cm. To 7.5cm deep( As peritem no. page of W.D.& S.C. BSR ofJodhpur circle
Item
D E 61-64
1
Total
2
0 X 0.0 = 0 Sqm.
Dag belling 5cm. To 7.5cm deep( As peritem no. page of W.D.& S.C. BSR ofJodhpur circle
Cutting and clearing of ordinary jungleincludling bushes shrubs and disposal asper instructrion of engineer incharge
D E 61-64
9.xls Ashu Como
S.No. No L B H QuantityItem
3
Total Cum.
4
Total Cum
5
H.W. 1 X 22 X 2.7 X 1.9 = 109.89 Cum.H.W.ExtLeft 1 X 4.0 X 1.3 X 3.3 = 17.16 Cum.
Earth work excavation for bund in harddry or moist soil including laying in layerof 15cm. Breaking of clods dressing torequire profile with manual compactionincluding intial lift up to 1.5 m and leadup to 30M.
Benching of the base and depositing theexecavated material for bund for bundcanal dressing etc. all components
Earth work excavation for foundation indry or moist soil including ramming ofbottom scrapping of sides dipodal of soilintial lift up to 1.5 m and lead up to 30M.
D E 61-64
H.W.ExtLeft 1 X 4.0 X 1.3 X 3.3 = 17.16 Cum.H.W.ExtRight 1 X 6.0 X 1.3 X 2.0 = 15.60 Cum.
S.W. 2 X 2.7 X 1.30 X 4.0 = 27.56 Cum.
W.W. 2 X 0.0 X 0.6 X 0.90 = 0.00 Cum.
Apron 1 X 22 X 2.8 X 0.60 = 36.96 Cum.
T.W. 1 X 22 X 0.30 X 0.9 = 5.94 Cum.
Total 213.11 Cum.
1 30% 63.93 Cum.
2 40% 63.93 Cum.
3 30% 85.24 Cum.
70% of total soil149.18 Cum
Extra Lift of execavcated soil fromfoundation abiove 1.5 M.
Execavation in ordinary murram
Execavation in compacted murram
Execavation in Hard soil
D E 61-64
9.xls Ashu Como
S.No. No L B H QuantityItem
6
H.W. 1 X 22.0 X 2.7 X 0.3 = 17.82 Cum.
H.W.Ext 1 X 4 X 1.3 X 0.3 = 1.56 Cum.
1 X 6 X 1.3 X 0.3 = 2.34 Cum.
S.W. 2 X 2.65 X 1.30 X 0.3 = 2.07 Cum.
W.W. 2 X 0 X 0.6 X 0.3 = 0.00 Cum.
Apron 1 X 22.0 X 2.8 X 0.3 = 18.48 Cum.
T.W. 1 X 22.0 X 0.30 X 0.3 = 1.98 Cum.
Total 44.25 Cum.
7
H.W. 1 X 22.0 X 2.4 X 1.6 = 81.84 Cum.
H.W.Ext 1 X 4.0 X 1.3 X 1.0 = 5.20 Cum.
I n Foundation Stone masonary cementsand mortar(1:6) for above 30 cm. Thickwall
Providing and laying of cement concretewell mixed in cement mortar 1:3:6 layingin position complete excluding curing withmaxmium size of aggregate up to 50 mm.etc. completeusing
D E 61-64
H.W.Ext 1 X 4.0 X 1.3 X 1.0 = 5.20 Cum.
H.W.Ext 1 X 6.0 X 1.3 X 1.0 = 7.80 Cum.
S.W. 2 X 2.7 X 1.30 X 1.7 = 11.71 Cum.
W.W. 4 X 0.0 X 0.6 X 0.6 = 0.00 Cum.
T.W. 1 X 22.0 X 0.15 X 0.6 = 1.98 Cum.
Total 108.53 Cum.
8
H.W. 1 X 22.0 X 1.6 X 2 = 70.40 Cum.
H.W.Ext 1 X 4.0 X 0.95 X 2.8 = 10.64 Cum.
H.W.Ext 1 X 6.0 X 0.95 X 2.8 = 15.96 Cum.
S.W. 2 X 2.7 X 0.8 X 1.80 = 7.63 Cum.
W.W. 2 X 0.0 X 0.6 X 0.8 = 0.00 Cum.
T.W. 1 X 22.0 X 0.30 X 0.30 = 1.98 Cum.
Total 106.61 Cum.
In super structure Stone masonary above30 cm. Thick in cement sand mortar(1:6)
D E 61-64
9.xls Ashu Como
S.No. No L B H QuantityItem
9
Apron 1 X 22.0 X 2.8 X 0.30 18.48 Cum.
Total 18.48 Cum.
10
H.W. 1 X 22.0 X 0.8 X 0.05 = 0.88 Cum.
H.W.Ext 1 X 4.0 X 0.6 X 0.05 = 0.12 Cum.
1 X 6.0 X 0.6 X 0.05 = 0.18 Cum.
S.W. 2 X 2.7 X 0.6 X 0.05 = 0.16 Cum.
W.W. 2 X 0.0 X 0.6 X 0.05 = 0.00 Cum.
T.W. 1 X 22.0 X 0.30 X 0.05 = 0.33 Cum.
Apron 1 X 22.0 X 2.80 X 0.1 = 6.16 Cum.
Total 7.83 Cum.
11 Flush pointing in cement motar (1:3)
Stone Kharanja in cement mortar 1:6 forbed and floor including cpaction etc.complete apron
Providing and laying of cement concretewell mixed in cement mortar 1:2:4 layingin position complete excluding curing withmaxmium size of aggregate up to 20 mm.etc. complete
D E 61-64
11
H.W. 1 X 22.0 X 2.56 = 56.32 Sqm.
Total 56.32 Sqm.
12
H.W. 1 X 22.0 X 2 = 44.00 Sqm.
H.W.Ext. 1 X 4.0 X 2.8 = 11.20 Sqm.
H.W.Ext. 1 X 6.0 X 2.8 = 16.80 Sqm.
S.S 2 X 2.7 X 2.8 = 14.84 Sqm.
W.W. 2 X 0.0 X 0.8 = 0.00 Sqm.
T.W. 2 X 22.0 X 0.3 = 13.20 Sqm.
Total = 100.04 Sqm.
13
22.0 X 0.00 X 0.23 0.00 Cum
Flush pointing in cement motar (1:3)
Dry stone pitching of Hammer dressedwitch packing of voids of small stoneincluding all lifts in require profile (23 cmdepth)
20 m.m thick plastering on new surface incement mortar (1:4)
D E 61-64
9.xls Ashu Como
Thickness of C.C. in (1:4:8) 0.3 M.
Length of Crest 22 M.
Depth of foundation for H.W. = 2.0 M
Bottom width of H.W. = 2.4 M
Top of H.W = 0.8 M
Length of H.W.Ext = 5.0 M
Height of H.W.Ext. at H.W. = 2.8 M
Top Width of H.W.Ext.= 0.6 M
Bottom width for H.W.Ext. 1.3 M
Depth of foundation for H.W.Ext.= 1.2 M
Length of side wall= 2.7 M
Bottom Width of S.W. 1.0 M
Height of side wall at W.W.End= 0.8 M
Depth of foundation for side wall = 1.2 M
Length of wing wall= 2.0 M
Height of Wing wall= 0.8 M
Bopttom width of Wing wall= 0.6 M
D E 61-64
Bopttom width of Wing wall= 0.6 M
Depth of foundation for Wing wall = 0.9 MHeight of Toewall= 0.30 M
Top & Bopttom width of Toe wall= 0.3 M
Depth of foundation for Toe wall = 0.9 M
Thickness of Apron= 0.6 M
Width of Apron = 2.8 M
D E 61-64
NAME OF WORK Construction of M.M.SName of Scheme I.W.M.P
S.No.
10.00 Cum. 0.38 0
2
0 Sqm. 0.40 03
0 Cum. 04
0 Cum. 46.00 05
213.11 Cum. 063.93 Cum. 92.00 5881.8 92.00 5881.83663.93 Cum. 134.0 8567 134.00 8567.022
Amount
Benching of the base anddepositing the execavatedmaterial for bund for bund canalEarth work excavation for bund inhard dry or moist soil includinglaying in layer of 15cm. BreakingEarth work excavation forfoundation in dry or moist soilincluding ramming of bottomExecavation in Hard soilExecavation in ordinary murramExecavation in compacted murram
Abstract of Cost of M.M.S
Cutting and clearing of ordinaryjungle includling bushes shrubsand disposal as per instructrion of
Dag belling 5cm. To 7.5cm deep(As per item no. page of W.D.&
Item Quatity Unit Lab.rate L.Amount Rate
63.93 Cum. 134.0 8567 134.00 8567.02285.24 Cum. 178.0 15173 178.00 15173.432
6149.18 Cum. 11.00 1640.9 11.00 1640.947
7
44.25 Cum. 315.1 13942 2162.0 95662.0148
108.53 Cum. 327 35490 1467.00 159217.919 106.61 Cum. 327 34862 1467.00 156399.8
10
18.48 Cum. 327 6043 1467.0 27110.1611
7.83 Cum. 308.3 2413.7 2688.0 21044.352
12 56.32 Sqm. 35.8 2016.3 46.00 2590.7213
Providing and laying of cementconcrete well mixed in cementmortar 1:3:6 laying in positioncomplete excluding curing withI n Foundation Stone masonary
cement sand mortar(1:6) for
Extra Lift of execavcated soil fromfoundation abiove 1.5 M.
Execavation in ordinary murramExecavation in compacted murram
Stone Kharanja in cement mortar1:6 for bed and floor includingcpaction etc. complete apronProviding and laying of cementconcrete well mixed in cementmortar 1:2:4 laying in positioncomplete excluding curing with
20 m.m thick plastering on newsurface in cement mortar (1:4)
Flush pointing in cement motar(1:3)
In super structure Stonemasonary above 30 cm. Thick incement sand mortar(1:6)
100.04 Sqm. 38.1 3811.5 99.00 9903.9614
0.00 Cum. 86 538.20 0129842 Total 503192.16
TOTAL 503192
Contingency % 15096Say total Cost 518288
500000.00
Prepared By Recommonded By
J.En. A.En.
20 m.m thick plastering on newsurface in cement mortar (1:4)Dry stone pitching of Hammerdressed witch packing of voids ofsmall stone including all lifts inrequire profile (23 cm depth)
9.xls Ashu-comp
NAME OF WORK Construction of M.M.S
Name of Scheme I.W.M.P
S.No. ITEM Quantity Cement Sand Aggrigate StoneCum / Sqm Begs Cum Cum Cum
1 Cement Concrete (1:4:8) 44.25 141.59 19.91 39.82_
2 Plaster in C.C. (1:4) 100.04 16.97 2.40_ _
3 Massonary in Cement sand mortar 1:6 215.15 300.13 64.54 _ 236.664 Pointing in Cement 56.32 2.32 0.24 _ _
5 Stone Kharanja in cement mortar (1:6) 18.48 25.7796 5.544 _ 20.3286 Cement concrete coping(1:2:4) 7.83 48.07 3.21 6.427 Dry Stone Pitching 0.00 _ _ _ 0.00
TOTAL 534.85 95.85 46.24 256.99
Material Statement
Material 67
TOTAL 534.85 95.85 46.24 256.99Say Bags 535
or 26.75 MT.
1 Cement 26.75 MT.
2 Sand 95.85 Cum.
3 Stones 256.99 Cum.
4 Aggregates 46.24 Cum.
Prepared By Recommonded By
J.En. A.En.
Material 67
NAME OF WORK Construction of M.M.S
Name of Scheme I.W.M.P Ac
5 22.0 5
H.W.Ext.H.W. 0.8
1.6c
S.W.0.6
B 2.7 B
APRON 2.8
0.6
1.60
TYPICAL PLAN AND SECTION OF M.M.D
1.0T.W. 0.3
W.W. W
.W
PLAN2A
Preapared By Recommended By
A.En.J.En.
PLAN
0.8
0.8
2
0.8
0.32.4
1.850.3
2.8
BED LEVEL
0.3
SECTION ON A-A'
0.6
2.8
B.L.1
2
C-C' SECTION ON H.W.Ext.B-B' SECTION OF S.W.
Table :- Existing Waterbodies Before ProjectS.No.
Name of Structure Village Beneficiary
1 Sani Maraj Nala Dharta All Villagers.2 Gadriyawas Nala Gadriyawas All Villagers.3 Sundar Pura ke uper Anicut Gadriyawas All Villagers.4 Varni Dharta ke Bich Anicut Dharta All Villagers.5 Bhatt Anicut Badgaon All Villagers.6 Javthra Anicut Dharta All Villagers.7 Dharta Talab Dharta All Villagers.8 Badgaon Talab Badgaon All Villagers.9 Hinta Talab Hinta All Villagers.10 Sanimaraj Nadi Dharta All Villagers.11 Saleda Talab Saleda All Villagers.12 Dharta Anicut Dharta All Villagers.
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Lohd`r o"kZ 2011&12
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tyxzg.k {ks= & vkbZMCY;w,eih & IX ¼/kkjrk½
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30%
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tyxzg.k {kS= es vkus okys {kS= ds Hkwfe fooj.k dk ekufp=
tyxzg.k {ks= & vkbZMCY;w,eih & IX ¼/kkjrk½
0%11% 0%
100%100%
1 flafpr Hkwfe 1255 25.422 vflafpr Hkwfe 3111 63.013 ou Hkwfe 0 0.004 pkjkxkg 531 10.765 jktdh; vd`f"k 0 0.006 futh vd`f"k 0 0.007 vU; 40 0.81
;ksx 4937 100
25%
63%
0%11% 0%
0%1%
100%100%
dqy {kS=Qy 49377 dqy xkao 16
Lohd`r jkf'k 592.44
Ø-l-i'kqvksa dh ekSleh
chekjhizfr'kr
1 xyxksVw 352 [kqjidk 403 yaxMk cq[kkj 124 QMfd;k 5
dqy xzke iapk;rLohd`r o"kZ 2011&12
P.R.A. Activity
tyxzg.k {kS= es vkus okys {kS= es i'kqvksa dh ekSleh chekjh dk ekufp=
tyxzg.k {ks= & vkbZMCY;w,eih & IX ¼/kkjrk½
5%
8%
100%100%100%
4 QMfd;k 55 xys es lqtu 8 35%
40%
12%100%100%100%
dqy {kS=Qy 49377 dqy xkao 16
Lohd`r jkf'k 592.44
Ø-l- fooj.k izfr'kr
1 lk{kj 55
2 vui<+ 20
P.R.A. Activity
tyxzg.k {ks= & vkbZMCY;w,eih & IX ¼/kkjrk½
dqy xzke iapk;r
Lohd`r o"kZ 2011&12
tyxzg.k {kS= es vkus okys {kS= dk lk{kjrk ekufp=
10%
1%
100%100%100%
2 vui<+ 20
3 10oh rd 15
4 1 ls 8oh rd 5
5 1 Lrkud 5
50%
35%
4%10%
100%100%100%
Format-4
To be entered at WCDC Level Financial Target Projectwise
2011-12 2012-13 2013-14 2014-15 2015-16
1 Administrative2.16 2.88 3.6 2.88 2.88
2 Capacity building 1.25 2.5 2.5 0 0
3 Monitoring0.19 0.24 0.24 0.1 0.19
4 Preparation Of DPR 0 0 0 0 0
5 Any Other 0 0 0 0 0
FINANCIAL WCDC
No. HeadAmount (Rs. in Lakh)
Financial year
Format-3
To be entered at PIA Level Financial Target ProjectwiseName of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur
2011-12 2012-13 2013-14 2014-15 2015-16
1 Administrative8.89 11.84 14.81 11.85 11.85
2 Capacity building 5.86 11.73 11.73 0 0
3 Monitoring0.92 1.19 1.19 0.48 0.95
4 Preparation Of DPR 5.92 0 0 0 0
5 EPA 23.7 0 0 0 0
FINANCIAL PIA
Amount (Rs. in Lakh)Financial yearHeadNo.
5 EPA 23.7 0 0 0 0
6 Any Other 0 0 0 0 0
Format-6
Capacity building plan (WCDC)Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur
2011-12 2012-13 2013-14 2014-15 2015-16
1 No of trainings planned 1.54 3.08 3.08 0 0
2 No of persons to be trained 1020 2050 2050 0 0
No. HeadAmount (Rs. in Lakh)
Financial year
Format-5
Capacity building plan (PIA level)Name of Project :Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur
2011-12 2012-13 2013-14 2014-15 2015-16
1 No of trainings planned 4.32 8.65 8.65 0 0
2 No of persons to be trained 2880 5750 5750 0 0
Financial yearNo. Head
Format -2
Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur
2011-12 2012-13 2013-14 2014-15 2015-161.WatershedDevelopment Works
1.1 Land Development(Productive use) 1.1.1 Afforestation
1.1.2 Horticulture 8.64 1.72 3.41 3.34 0.181.1.3 Agriculture 66.66 14.7 21.11 21.11 9.741.1.4 Pasture 98.5 18.9 33.9 30.9 14.81.1.5 Others
1.2 Soil & MoistureConservation
1.2.1 Staggeredtrenching 2.04 0.3 0.78 0.66 0.31.2.2 CountourBunding 99.69 9.16 30.92 36.91 22.71.2.3 GradedBunding1.2.4 BenchTerracing1.2.5 Others / PRT 8.19 1.34 2.17 2 2.67
1.3 Vegetative andEngineering Structure
1.3.1 EarthenChecks1.3.2 BrushwoodChecks1.3.3 Gully plugs 10.09 2.12 3.17 2.81 1.991.3.4 Loose bolder 21.47 4.31 7.03 5.94 4.191.3.5 Gabionstructure1.3.6 Others
1.4 Water HarvestingStructure (New Created) 1.4.1 Farm ponds
1.4.2 Check dams
1.4.3 Nallah Bunds1.4.4 Percolationtanks
1.4.5 Ground Waterrecharge structure 47.72
34.63 12.32 0.77
Financial Target (Watershed works)
Name of HeadName of SubactivityName of Activity Total
Target Financial yearAmount (Rs. In lakh)
1.4.5 Ground Waterrecharge structure 47.72
34.63 12.32 0.771.4.6 Others
1.5 Water HarvestingStructure (Renovated) 1.5.1 Farm ponds
1.5.2 Check dams
1.5.3 Nallah Bunds1.5.4 Percolationtanks
1.5.5 Ground Waterrecharge structure
1.5.6 Others
2.Administrative Cost 2.1 Salary 24.87 4.47 5.35 6.24 5.35 3.462.2 Others 41.47 6.22 8.29 10.37 8.29 8.3
3.Monitoring 3.1 Monitoring of Projects 4.73 0.92 1.19 1.19 0.48 0.95 4 Evaluation Evaluation 5.92 1.48 1.48 1.48 1.485.Entry Point Activity 4.1 Plan for EPA 23.7 23.76.Institution & CapacityBuilding 5.1 SHG Formation
5.2 UG Formation5.3 Formation ofFederation5.4 Capacity building 29.32 4.39 13.2 11.735.5 Others
7 DPR 6.1 Preparation Of DPR 5.92 5.928 Livelihood activitiesfor the asset-lesspersons
7.1 Plan for Livelihoodactivities 53.32
3.1 24.81 20.71 4.79.Production system µ-enterprises 8.1 Sericulture
8.2 Beekeeping
8.3 Poultry
8.4 Fisheries
8.5 Bio-fuel Plantation
8.6 Others Manger&camp 11.49 2.8 2.8 2.8 3.09compost pit 4.21 1.4 1.4 1.41sprinkler irrigation 6.72 2.24 2.24 2.24
10 consolidation 17.77 17.77
Format -1
Name of Project : Udaipur IX Dharta Block: Bhinder Distt.: Udaipur
2011-12 2012-13 2013-14 2014-15 2015-16
1.Watershed DevelopmentWorks
1.1 Land Development(Productive use)
1.1.1 Afforestation (onwasteland) ha
1.1.2 Afforestation (on totalland including wasteland) ha
1.1.3 Horticulture(onwasteland) 36 ha 7 13 12 41.1.4 Horticulture(on total landincluding wasteland) ha
1.1.5 Agriculture (onwasteland) ha
1.1.6 Agriculture(on total landincluding wasteland) 1203 ha 242 420 421 120
1.1.7 Pasture (on wasteland) 83 ha 15 30 27 111.1.8 Pasture(on total landincluding wasteland) ha
1.1.9 Others (on wasteland) ha
1.1.10 Others (on total landincluding wasteland) ha
1.2 Soil & MoistureConservation 1.2.1 Staggered trenching 34 ha 5 13 11 5
1.2.2 Countour Bunding 1835 ha 175 567 675 4181.2.3 Graded Bunding ha
1.2.4 Bench Terracing ha
1.2.5 Others(PRT) 49 ha 8 13 12 16
1.3 Vegetative andEngineering Structure 1.3.1 Earthen Checks Cubic
meter
1.3.2 Brushwood Checks Rmt
1.3.3 Gully plugs 112 Cubicmeter 24 35 31 22
1.3.4 Loose bolder 754 Cubicmeter 148 220 249 137
1.3.5 Gabion structure Cubicmeter
Physical Target (Watershed Works)
Financial yearwise Physical TargetUnit
(ha/nos/Rmt/Cubicmeter)
Total Target(Quantity)Name of Head Name of Activity Name of Subactivity
1.3.5 Gabion structure Cubicmeter
1.3.6 Others nos1.4 Water HarvestingStructure (Newcreated)
1.4.1 Farm ponds nos
1.4.2 Check dams nos
1.4.3 Nallah Bunds 18 nos 12 5 11.4.4 Percolation tanks nos1.4.5 Ground Water rechargestructure 7 nos 2 3 21.4.6 Others nos
1.5 Water HarvestingStructure (Renovated) 1.5.1 Farm ponds nos
1.5.2 Check dams nos
1.5.3 Nallah Bunds nos
1.5.4 Percolation tanks nos1.5.5 Ground Water rechargestructure nos
1.5.6 Others nos1.6 Water HarvestingStructure ( Storagecapacity of Newstructures)
1.6.1 Farm ponds Cubicmeter
1.6.2 Check dams Cubicmeter
1.6.3 Nallah Bunds Cubicmeter
1.6.4 Percolation tanks Cubicmeter
1.6.5 Ground Water rechargestructure
Cubicmeter
1.6.6 Others Cubicmeter
1.7 Water HarvestingStructure ( Storagecapacity of Renovatedstructures)
1.7.1 Farm ponds Cubicmeter
1.7.2 Check dams Cubicmeter
1.7.3 Nallah Bunds Cubicmeter
1.7.4 Percolation tanks Cubicmeter
1.7.5 Ground Water rechargestructure
Cubicmeter
1.7.6 Others Cubicmeter
2.EPA 2.1 No. of EPAactivities nos
Financial yearwise Physical TargetUnit
(ha/nos/Rmt/Cubicmeter)
Total Target(Quantity)Name of Head Name of Activity Name of Subactivity
2.2 No. of waterextracting unit created 25 nos
253.Institution & CapacityBuilding
3.1 SHG Formation(Newly created) 3.1.1 No. of SHG 35 nos 15 20
3.1.2 Total No. of SHGsmembers 350 nos 150 2003.2.1 No. of SHG assisted nos3.2.2 Total No. of SHGsmembers nos
3.3 UG Formation 3.3.1 No. of UG 35 nos 353.3.2 Total No. of members ofUGs 175 nos 175
3.4 Formation ofFederation 3.4.1 No. of Federation 3 nos 3
3.4.2 Total No. of members ofFederation 30 nos 30
3.5 Capacity building 3.5.1 No. of Training 390 nos 78 156 1563.5.2 No. of Persons trained 19500 nos 3900 7800 7800
4.Livelihood activities for theasset-less persons 4.1 No. of activities 128 nos 21 48 50 9
4.2 No. ofBeneficiaries nos
5.Production system µ-enterprises 5.1 Sericulture 5.1.1 No. of activities nos
5.1.2 No. of Beneficiaries nos
5.2 Beekeeping 5.2.1 No. of activities nos
5.2.2 No. of Beneficiaries nos
5.3 Poultry 5.3.1 No. of activities nos
5.3.2 No. of Beneficiaries nos
5.4 Fisheries 5.4.1 No. of activities nos
5.4.2 No. of Beneficiaries nos
5.5 Bio-fuel Plantation 5.5.1 Area Covered ha
5.5.2 No. of Beneficiaries nos
5.6 Others 5.6.1 No. of activities nos
5.6.2 No. of Beneficiaries 99 nos 19 28 30 22Sprinkler Irrigation 24 6 12 3 3
Base MapUdaipur(IWMP)9/2011-12
Bhindar(Udaipur)
Udaipur
k
k
kk
k
k
k
k
k
kkk
kk
g g g g
g g g g
g g g g g g
g g g g g g g g
g g g g g g g
g g g g g
g g g
g
g g g g g g
g g g g
¬«06§̈¦04
§̈¦03
DHARTA
SARANGPURA
SALEDA
SARANGPURA
DHARTA
DHARTA
JAWATRA
SARANGPURA
PURSOTAM PURA
SALEDADHARTA
JETPURA
493
487.75483.76484.14482.05
490.09491.05486.89
PANCHAYAT BHAVAN
RAJIV GANDHI KENDRA
RALKIYA MADHYAMIC VIDHYALAYA ,LOK SHIKSHA KENDRA
74°15'0"E
74°15
'0"E
74°14'0"E
74°14
'0"E
74°13'0"E
74°13
'0"E
74°12'0"E
74°12
'0"E
74°11'0"E
74°11
'0"E
24°31
'0"N
24°31
'0"N
24°30
'0"N
24°30
'0"N
24°29
'0"N
24°29
'0"N
24°28
'0"N
24°28
'0"N
24°27
'0"N
24°27
'0"N
µ
Jaisalmer
Barmer
Bikaner
Pali
Churu
Jodhpur
Nagaur
Jalor
Jaipur
Udaipur
Sikar
Tonk
Alwar
Ajmer
Bhilwara
Kota Baran
Ganganagar
Bundi
Siroh
i
Kara
uli
Jhalawar
DHARTA
LALPURA
WARNI
BAD GAON
HINTA
SALEDA
JETPURA
JAWATRA
GADARIYAWAS
DODIO KA KHERA
BHIM KA KHERA
MOGAJI KA KHERAKIYA KHEDA
SARANGPURA
BAJA KA KHERA
GOPALPURA
PURSOTAM PURA
§̈¦04
§̈¦03
§̈¦01
§̈¦05
¬«06
1 centimeter = 100 meters
Legend Type Area (Ha) Macro Watershed Number 1 Nos Micro watershed Number 4 Nos
Allocated Area 4937 Macro Watershed Boundary 5527.81 Micro Watershed Total Area 5527.81 Gram Panchayat Boundary 5069.17 Village Boundary 5069.17 Settlement 134.36 Water Body 16.95 Medium Road 5.91 Village Road 14.04 Other Road 79.74
First Order Drainage 66370.05 Mtr. Second Order Drainage 26504.27 Mtr.
Third Order Drainage 27764.78 Mtr. Forth Order Drainage 4647.92 Mtr.
First Order Drainage 23.40 Second Order Drainage 11.39 Third Order Drainage 18.04 Forth Order Drainage 4.07
Location Points 14 Nos DGPS Points 48 Nos
0 0.5 10.25 KM
Watershed Development & Soil Conservation,Pant Krishi Bhawan, Jaipur
WAPCOS LIMITED76-C, SECTOR-18,INSTITUTIONAL AREA,GURGAON - 122015 (HARYANA)
Legend Village Name Gram Panchayat Name Area (Ha) BAD GAON BADGAON 607.05 BAJA KA KHERA SALEDA 79.38 BHIM KA KHERA DHARTA 135.97 DHARTA DHARTA 1002.3 DODIO KA KHERA KEDARIYA 159.65 GADARIYAWAS HINTA 142.97 GOPALPURA CHARGADIYA 55.64 HINTA HINTA 437.18 JETPURA DHARTA 177.77 LALPURA DHARTA 965.33 MOGAJI KA KHERA KEDARIYA 138.61 SALEDA SALEDA 239.39 SARANGPURA SARANG PURA 86.52 WARNI WARNI 534.62 JAWATRA SARANG PURA (BHINDAR) 162.55 KIYA KHEDA WARNI 78.76 PURSOTAM PURA SALEDA 65.5
k
k
kk
k
k
k
k
k
kkk
kk
g g g g
g g g g
g g g g g g
g g g g g g g g
g g g g g g g
g g g g g
g g g
g
g g g g g g
g g g g
¬«06 §̈¦04§̈¦03
§̈¦01
§̈¦05
DHARTA
WARNI
HINTA
BAD GAON
SALEDA
KEDARIYA
HINTA
CHARGADIYA
LALPURA
DHARTA
WARNI
BAD GAON
HINTA
SALEDA
HINTA
JETPURA
GADARIYAWAS
DODIO KA KHERA
BHIM KA KHERA
HINTA
MOGAJI KA KHERA
KIYA KHEDA
BAJA KA KHERA
GOPALPURA
PURSOTAM PURA
476.8
486.1
472.86472.95477.67487.66
468.26466.56470.84475.75480.14485.54
473.04
470.73468.34476.43
470.35473.04474.29477.91484.06
477.06471.62479.09478.02479.51483.98487.75
481.25476.71477.09481.62485.76489.74492.35
481.44484.87477.68479.15484.97
TALAB
TALAB
PANI KI TANKI
PATVAR BHAVANSAHKARI SAMATI
UP SWASTHYA KENDRA
RAJKIYA PRATHMIK VIDHYALAYA
RAJKIYA MADHYAMIK VIDHYALAYA
PANI KI TANKI, AANGANVADI KENDRA
RAJIV GANDHI KENDRA, PANCHAYAT BHAVAN
RAJKIYA UP SWASTHYA KENDRA, PANI KI TANKI
74°15'0"E
74°15
'0"E
74°14'0"E
74°14
'0"E
74°13'0"E
74°13
'0"E
74°12'0"E
74°12
'0"E
74°11'0"E
74°11
'0"E
74°10'0"E
74°10
'0"E
24°36
'0"N
24°36
'0"N
24°35
'0"N
24°35
'0"N
24°34
'0"N
24°34
'0"N
24°33
'0"N
24°33
'0"N
24°32
'0"N
24°32
'0"N
1:10,000Scale-
LULC MapUdaipur(IWMP)9/2011-12
Bhindar (Udaipur)
¬«06§̈¦04
§̈¦03
DHARTA
JAWATRA
SARANGPURA
SALEDA
PURSOTAM PURA
DHARTAJETPURA
845
952
925
94
923
1000/1
998
2
9
496
165
19
8
73
26
100
993
570
564
165
96
174
5
49
499
1
3
48
9
71
3
22
101
91
851
29
67
92
990
24
18
41
1002
17664
1
47
585
568
188
118
189
163
69
120
28
94
7
705
197
949
101830
988
45
187
66
701
5
776/1
554
2
155
690
36
70
661
945
112
153
996
989
177
39
89
12
968
8501064
496
84/1
23
951
997
6
164
1017
950
160
1047
105
730
992
15
913
103
75
1089
22
63
582
55
112
6
889
660110
980
95
846
699
68
159
977
668
641
4
967
907
697
704
947
671
7/2
985
36
637
97
150
33
98
96
664
98
979
26
891
638
112
75
946 894
1106
995/1
27
106
43/3
196
702
114
875
99
966
78
202/1
52
892
15
970
53
1105
849
650
79
42
11378
11
87
1016
647
758
169
91
631
65
24
167
876
774
92
717
878
158/1
198
46
58
10
767
877
44
20
728
31
147
14
138
23
80
66
82
67
168
848
36/2
90
972
976
34
866
40/3
698
52
13
995/2
750
751
73
40/2
725
61
195
46
50
944
639
203
113
32
867 40/1
975
277
888
1095
551
583
45
79
141
35
26
1015
70
917
830
675
99
948
1046
708
200
206
983
3
72/1
915
541
13
39749
716
10
25
7
121/4
225
637
44
82
715
649
163
42
689
640
43
205
98
1007
1097
2
542
122
71
102/4
144
1092
87
883623
60
71484/2
847
19
926
21
29
978
97
770
63484
14
11
1012
987
55
117
718
1104
635
137
539
201
94
648
726
615
54
916
51
959
713
51 34
854
968
886
1009
964
553
932
124
37
853
152
982
119/1
152
865
963
712
898
586
629
76
960/1
121
521
674
46
501
969
696
578
535
971
58
74
81
831
136/1
102/2
986
996
703
123
769
910
1013
760
35
109
108
911
633
930
700
1100
72/2
914
711
590
887
766
729
864
50
71
17
134/3
37
174707
572
885
208
132
133
645
634
953954
927
646
93
929
25
881
671
20
530
1005
41
667
921
24/72
630
924
534
31/2
934
82
227
53
943
237
646
773
121
1010
6621083
12
710
207
746
32
171
909
179
588
101
75
662
981
60/2
114
962
829
670
938
236
110
1004
1082
94
25
8
1154
104
74
890
931
38
109
166
111
658
863
936
76
560
24/73
152
131
165
95
538
191
748
884
548
641
63
172
899
186
879
869
100
755
89
772
18
167
60/1
599
81
672
546
22
128
54
180
743
181
170
1011
958
28
532
133
669
880
10
519
84
139
706
761
6
1091
657
1014
85
563
568
146
57
768
691
912
118/2
67
642
131
870
957
747
83
901
1006
/1
631 832
558
902
1048
665
38
762
145
124
565
106/1
42
154
720
121/3
522
36
18/1
75/1
649
763
693
514
31/1
56
581600
119
609
973/1
765
617
65
868
77
59
1000/6
817
59
908
7/1
58
610
209
531 1149
502
91
754
1084
515
555
132/3
602
573
656
1043
692
550900
95
119/2
650
574
580
940
537
905
142
93
158
185
920
994
653
655
129
127
56
935
608
162
110
41
171
103
794
684
536
151/1
172
69
683
115
1008
98
913
682
795
1056
182
106/2
137/2
625
124
941
871
223
636
852
654
72
897
724
45
37
111
500
125
73
88721
562
1088
507
598
62
904
544
96
1000/2
556
796 827
232
797
1150
24
1153
165
525
109
126
204
34
626
694
543
126
92
745
1001
606
132/2
678
757
732
166
101
508 1098
1038
96
798
528
939
509
595
242
589
1000/3
130
99
108
1000/4
121/2
804
1040
8
731
62
17
928
937
1052
125
1074
523
677
120
61
1075
104
1086
192
676
1044
2
670
719
44
619
1101
825
791
679
654
233
587
1085
653
628
93
5445
520
147
1065
148
826
973/2
753
680
828
102/1
136/2
813
105
793
88
918
1000/2
524
21
873
1069
561
577
919
134/5
600
1155
234
117/1
120
1070
119
135/2
20
99
1109603
709
123
115
43
108
183
89
559
19
1055
618
872
611
190
652
102
622
681
498
28
635
16
9
557
1113
62
610
184
155
504
141
111
603
621
609
135/1874
1151
43/1
90
78
547
104/2
529
10411042
792
1066
241
127
113
1053
137
756
733
764
102/6
571
687
118
1152
83
1054
61
113
192/2
134/4
1107/2
666
590
617
102/7
86
1061
135/1
103/5
771
126
47
651
1076
174
933
510
1094
168
1045
85
1059
248
736661/2
1071
722
644
723
601
210
247
737
942
685
132/1
598
1110
1060
117/1
620
594
173
228
659
624
741
102/5
576
156
511
115/1
211
686
632
636
593
575
506
512
673
162
154
580
579
974
759
145
202/2
1049742
84
144
1067
15
1051
540
117
146
86
516
107/2
727
115
14
229
893
134
134/2
140
569
695
906
567
74
999
96
955
57
965
984
40
212
497647
114
93
97
644
961
627
4
744
32/3
16
102
752116
566
118
1090
39
95
199
153
33
66
656
4
76
100
88
605
16
138
115
157
5
68
614
72
657
64
984
643
129
161
526
842
667
108127
814
1146
688
116
38
1080
655663
10931103
103
661/1
49
1099
1096
69
161
599
103/6
616
668
1156
527 1050
107
1079
591
776/2
665
12
103
85
779775
1087/1
604
64
114
606
592
224
660/2
226
648
101
1058
816
46
597
664
10157
87/1
119
163
105
1062
777
132/4
164882
1007
127
1158
735660/1
605
549
640
157/3
13
1034
11
607
56
1121
597
47
1078
594
738
239
68
92
39
1108
734
1063
132
116
1087/2
238
1031/2
604
173
23
122
100
63
584
997
815
85
123
2351044/1
59
246
65
552
586587
104
107/1
1166
1114
533
192/1
613/2
652
608
517 790
70
895
579
621
588
896
1148
249
613
612
669
1107
115/3
611
960/2
115/2
70
613/1
193
633
596
1036
607
1035593/1
86
642
1102
128
1157
97
739
143
56
18
503
651 740638
505596
148
497
601/1
117/2
632
643
28DUP
1033592
164
120
996245 1031/1
128
1072
175 601/2
55
1073
89 800230
560
1068
799
129
5186251037
42149
1159
118/1
194
824 112388
74°15'0"E
74°15
'0"E
74°14'0"E
74°14
'0"E
74°13'0"E
74°13
'0"E
74°12'0"E
74°12
'0"E
74°11'0"E
74°11
'0"E
24°31
'0"N
24°31
'0"N
24°30
'0"N
24°30
'0"N
24°29
'0"N
24°29
'0"N
24°28
'0"N
24°28
'0"N
24°27
'0"N
24°27
'0"N
µ1 centimeter = 100 meters
0 0.5 10.25KM
DHARTA
LALPURA
WARNI
BAD GAON
HINTA
SALEDA
JETPURA
JAWATRA
GADARIYAWAS
DODIO KA KHERA
BHIM KA KHERA
MOGAJI KA KHERAKIYA KHEDA
SARANGPURA
BAJA KA KHERA
GOPALPURA
PURSOTAM PURA
§̈¦04
§̈¦03
§̈¦01
§̈¦05
¬«06
Jaisalmer
Barmer
Bikaner
Pali
Churu
Jodhpur
Nagaur
Jalor
Jaipur
Udaipur
Sikar
Tonk
Alwar
Ajmer
Bhilwara
Kota Baran
Ganganagar
Bundi
Siroh
i
Kara
uli
Chittaurgarh Jhalawar
Dausa
Jhunjhunun
Bans
wara
Rajsa
mand
Udaipur
Watershed Development & Soil Conservation,Pant Krishi Bhawan, Jaipur
WAPCOS LIMITED76-C, SECTOR-18,INSTITUTIONAL AREA,GURGAON - 122015 (HARYANA)
Legend Village Name Gram Panchayat Name Area (Ha) BAD GAON BADGAON 607.05 BAJA KA KHERA SALEDA 79.38 BHIM KA KHERA DHARTA 135.97 DHARTA DHARTA 1002.3 DODIO KA KHERA KEDARIYA 159.65 GADARIYAWAS HINTA 142.97 GOPALPURA CHARGADIYA 55.64 HINTA HINTA 437.18 JETPURA DHARTA 177.77 LALPURA DHARTA 965.33 MOGAJI KA KHERA KEDARIYA 138.61 SALEDA SALEDA 239.39 SARANGPURA SARANG PURA 86.52 WARNI WARNI 534.62 JAWATRA SARANG PURA (BHINDAR) 162.55 KIYA KHEDA WARNI 78.76 PURSOTAM PURA SALEDA 65.5
Legend Type Area (Ha) Macro Watershed Number 1 Nos Micro watershed Number 4 Nos
Allocated Area 4937 Macro Watershed Boundary 5527.81 Micro Watershed Boundary 5527.81 Village Boundary 5069.17
Khasara Boundary 5069.17 First Order Drainage 66370.05 Mtr.
Second Order Drainage 26504.27 Mtr. Third Order Drainage 27764.78 Mtr. Forth Order Drainage 4647.92 Mtr.
First Order Drainage 23.40 Second Order Drainage 11.39 Third Order Drainage 18.04 Forth Order Drainage 4.07 Water Body/River 16.95 Settlement 134.36 Land Without Scrub 1054.95 Land With Scrub 57.85 Road 98.22 Wet Land 3.93 Railway Track 7.69 Fallow Land 192.67 Rabi Crop 1440.95 Kharif Crop 2040.19 Rabi And Kharif Crop 422.92
Source:-Quick bird 20/10/2003
¬«06 §̈¦04
§̈¦03
§̈¦01
§̈¦05
LALPURA
DHARTA
WARNI
BAD GAON
HINTA
SALEDA
HINTA
JETPURA
GADARIYAWAS
DODIO KA KHERA
BHIM KA KHERA
HINTA
MOGAJI KA KHERA
KIYA KHEDA
BAJA KA KHERA
GOPALPURA
PURSOTAM PURAJAWATRA
3
1
2
8
1758
830
32
25
67
845
282
3
94
28
107
2
71
175
1468
73
127/1
3
13/1
1/1
40/2
240/1
729
7
1
26
153
171
1388
3
29
1470
127/2
1476
2
2402
1115
241
1115
70
36/2
48
28
21
2391
1478
278
17
5/1
935
107
2390
828
760
395
75
43
7
211
570
104
123
4
69
1759
1384
23
85
53
7
776/1
1475
1
209
2
157
499
39
106
7
8
119
184
564
259
203
24
550
86
205
208
26
2
222
6
328
98
70
1
5
285
4
87
8
851
391
89
439
6
254
496
1496/2
158
27
7707521
6
335
90/3
798
1443
205
5
2
54
97
720
78
14
6
14
1389
279
80
27
69
7
68
51
2361
1782
1473
88
780
8/1
52
175
4
61
173
108
1592
114
6
79
4
80
8
6
35
273
212
37
2
36
9
98
119
80
167
2394
50
23
7
409
1135
63
9
157/3
844
172
19
432
118
222
594
25
1204
1
1411
47
596
30
258
120
138
1491
1554
1391
32
2130/2
276
13
17
95
73
1474
64
62
20
53
53/2
831
842
14
5
435
33
8
82
60
247/3
38
7
1767
983
1508
1407 10
618
45
8
1266
70
511
290
319
66
270/1
3
16
71/2
284
79
68
975
238
49
318
82
192
858
95
326
70
320
336
537
1146
304795
5
34
970
925
418110
96
3
955
81/1
738
224790
34
54
120
349
1
56
77
167
11
91
153
270
4
2130/5
222
725
13
731
412
321
20
431
13
863
1245
64/1
159
280
824
236
39
99
317
237
356
553
286
2454
429
96
5
354
66
17
996
532
6
775
386
30
17
494
4
287
2461/1
108
51
19
81
272
16
1287
850
148
17
98
719
133
99
850
9
1497
117
139
2389
101
52
368
8
95
1406
46
342
62
91
88
109
56
1476
65
10
60
220
45
121
547
282
187
2
34
78
12
443
120
57
721
847
1064
11
1047
832
336
227
93
131
471
794
283
140
549
11
69
1769
15
78
72
283
317
851
412
41
263
53
769
21
96
40/1
2397
2444
2424
61
785
36
4
31
47
69
123
10
416
1089
238
25
4
34
2364
54
301
334
16
90/5
1442
73
981
973
45
67
1380
338
1344
18
413
2480
54
43
840
64
830
1171
857
57
13
414
178
120
272
24
458
34
1205
33
280
70
716
2547
95
82
2459
796
38
37
839
87
64
50
79
37
102
361
231
150
19
726
131
440
671
842
35
26
140/1
123
784
4
332
125
969
65
136
40
33
843
44
152
7
31
55
411
144
12
38
54
75
856
8
2395
96
49
31
88
152
47
98
177
63
64
225
982
314
1105
221
13
159
135
289
35
153
345
886
27
92
60
305
20
1106
93/23
723
181
12
94
38
58
322
103
86
977
169
316
56
94
117
18
2393
308
25
9
235
875
997
176
1301
93
274
160 383
10
1784
273
377
402
59
179
855
347
61
779
156
46
377
540
536
227/2
277
215
2564
72
3
114
1023
718
54 2499
1300
88
2366
22
335
79
51
130
391
44
19
462
36
849
467
277
788
728
974
346
321
453
1153
90/6
1372
203
1253
49/2
3
310
8
13
19
63
1206
24
95
68
122
2141
1196
841
2109
273
2387
72
208
293
90
422
160
118/1
876
1095
116
195
118
94
67
774
897
140
1133
1217
77
1505
2497
231
2461/2
70
878
158/1
249
141/1
172
1276
154
746
786
767
861
45
191
238
1172
284
109
67
877
743
283
37
26
1293
1777
244
415
275
317
43
32
94
429
169
58
77
23
1763
463
326
16
722
60
130
2484
792
152
110
520
441
468
23
27
2096
36
341
16/1
46
466
146
289
139
858
110
87
95
90
63
1501
161
100
78
9
22
186
88
168
942
1430
89
86
209
182
797
5
1303
292
15694
93
42
53
103
23
1395
131
737
322
321
333
51
443
866
20
210
74
793
74
125
552
544
736
419
14
20
300
427
63
1369
132
25
1441
171
496
789
132
151
143
2558
15
533
257
791
52
89953
196
59
39
200
36
318
19
492
25
74
291/1
29
1319
96
209
1152
81
136
68
211
15
944
8
25
155/2
315
42
1779
141
35
1383
213
457
40
410396
1296
56
1506
11
2190
998
135421
290
951
23
1304
2118
1477
776
72
138
30
867
81
864
458
40/1
327
316
16649
976
239
107
195
1420
105
2462
342
1419
84
65
90/12
94
445
154
89
179
405
274
491
6
449
75
195
36/2
563
849
50
339
285
777
464
314
52
93
202
206
66
73
833
28
12/1
9
22
174
42
138
192
843
1465
2
247
84
2539
385
48
1092
90/4
1006
560
1297
840
276
225
14
12
2370
171
1386
33
84
2355/2
234
99
2493
29
57
111
82
1398
59
409
1210
284
65
271
52
158
53
95
18
27
408
456
295
149
1046
171
364
430
151
94
48
115
137
15
1341
433
854
331
166/2
26
454
1765
829
8
279
13
50
944
362
9
1211
37
838
113
294
541
10
353
143
778
69
328
48
107
91
467
787
848
131
180
298
176
1778
140
159
224
41
51
1000
997
562
76
90
637
996
116
235
1785
210
4
30
90/23
267
838
422
640
151
230/1
89
994
2492
10
204
162
2456
1097
799
104
542
40
66
419
873
96
240/1
622
210
1450
93
241
86
330
312
43
833
230
2545
92
817
60
350
2554
108
432
448
54
428
97
2537
189
407
2560
82/2 303
261
73
214
92
27
739
138
87
367
113
60
75
132
1522
2380
65
97
232
19
90/1
324
770
929
634
406
449
325
568
256
89
157
94
68
2458
90/13
62
1277
1/3
73
44
837
450
2569
72
2091
455
17
285
363
36
420
15
859
182
180
34/1
93
152
1225
88
1345
43
853
883
223
49
1104
179
87
11
90
390
193
771
2
135
539
1343
563
1520
22
1262 260
270
112
251
2567
733
76
1365
476
64
31
96
71
14
35
2541
198
554
84
310
1143
423
158
250
91
100
116
91
2357
131
339
34
160
273
2457
89
105
38
1748
1191
28
345
160
113
44
15
11
1119
64
201
20
2362
10
266
167
62
156
85
39
325
143
199
323
2542
64
794
25
58
67
1521
953
181
175
1389
2449
90/20
1797
232
758
1254
127
147
40/2
1455
404
63
269
191
260
72
25
66
581
228
932
574
130
83
1383
263
1318
1502
94
124
11
38
279/1
105
308
167
37
183
344
2552
23
1735
61
865
589
376
426
421
1352
1432
437
428
59
55
102
371
143
110
103
90/22
629
173
6
315
1374
16
103
809
111
133
186
78
168
119
518
149
1190
521
176/1
2363
1154
211
276
2353
251
172
1126
501
100
88
151
1383/2
352
836/2
1
2550
18
2546
130
949
774
348
2536
379
31
128/1
113
5
952
1342
150
95
263
168
124
5/2
10
332
1374
535
58
1409
55
831
20
104
209
2229
462
20
85
12
339
2574
41
2540
90/21
2345
2549
76
46
94
188
928
176
160
262
16
1267
337
1558
32
157
74
49
97
131
1197
45
90
82
724
410
863
44
123/1
254
1231
769
58
303
2270
163
760
101
1497/1
1450
6
90/18
2243
781
116
12
134
2472
319
55
1269
93 141
70
324
546
291/3
62
1100
389
4/1
1123
33
304
141
59
170
109
551
416
360
316
192
388
121
375
248
2001
441
26/1
124
134
451
1030/2
766
864
1375
277
2504
1025
5
931
416
129
7/1
360
265
241
301
198
32
343
1790
22
145
12
469
83
90/17
150
63
376
1167
90/24
434
107
424
2531
79
107
460
91 186
2130/1
136
190
127
355
1144
1757
253
2482 2481
83
186
514
43
333
135
90/19
148
498
79
199
168/2
57
1255
100
327
2348
2
327
175
228
1/2
56
75
74
104
881
447
1152
21
1201
166
119
283
281
1194
519
1366
281
308
99
268
530
2142
425
214
156
2352
1281
846
1139
75
95
135
2230
185/1
1400
569
489
201
515
300
366
2507
108
101
998
119
1494
115
1207
479
534
418
2276
68
550
934
541
158
212
465
313
123
804
113
207
2455
142
71
227
166
307
2116
243
67
2355/1
75
73
2556
2460
1601
102
58
233
272
162
1370/1
116
219
237
5681
646
269
1018
773
590/2
1747
331
54/3
1284
120
1203
358
317
31
896
1470
662
1742
35
1083
189
143
21
353
149
77
78
2476
1010
382
1525
7
2491
2211
2605
90
166/1
2072
958
347
24/1
39
1419
281
1015
258
15/1DUP
1766
425
197
1378
978
274
305
282
93
84
930
337
212
185
59
2447
1307
623
215
92
2513
275
519
146
60
145
943
204
7/2
47/2
854
1755
307
45
59
42
42
115/2
1368
938
561
47
1002
1427
219
236
41
246
945
3
251
395
748
89
2488
215
136
218
24
140
43
2356
302
6/2
92
115
151
92
1209
2568
6
208
125
947
989
8/1
134
110/2
1123
21
2570
52
1394
326
2376
1789
931
58/2
2483
1435
1516
190
109
408
545
309
316
1377
118
938
135
996
2555
131
1756
997
1458
295
446
1003
295/1
658
452
1246
75
53
862
406
293
155/1
116
1079
43
2448
631
160
560
96
356
153
202
2445
790
855
189/2
294
978
212
1130
278
808
89/2
205
426
937
27
100/1
80
101
493
538
459
1387
1193
408
318
1386
338
85
1311
34
40
1/1
641
130
52
777
1600
22
114
991
364
42
548
1028
1756
169
301
2503
95
311
49
242
65
534
813
127
2140
2548
879
541
1763
169
97
2487
130
132
35
139
869
19
18
783
1021
259
899
190
15/1
255
1468
150
1346173
162
108
772
950
62
167
270
1370/2
1701
1411
551
1414
894
358
927
40
401
20
106
54
176/2
199
580
245
730
1481
2559
1118
28
187
253
79
103
421
2076
261
157
1351
26/1
69
939
1497/2
186DUP
39
70
332
548
67
147
1449
743
2495
1250
411
176
848
812
72
1400
223
2446
832
90/25
354
13
96
151
539
2220
201
1566
1471
226
450
329
29
2485
170
122
184
1212
371
782
2104
15
50/2
128
253
12
169
2441
83
46
444/1
2519
823
317
340
195
2093
177
773
1598
311
1186
130
62
13
256DUP
220
26
144
946
165
83
10
836
136
156
453
532
153
257
1122
54
197
861
791
1415
117
880
86
244
177
159
1373/1
191
137
1283
164
9
996
2511
121
850
230/2
113
51
341331
995
172
1260
1602
779
248
286
227
268
63
227/1
301/2
2195
28 29
2409
1009
994
1192
137
41
403
165
151
131
519
209DUP
1787
49/1
180
280
1392
1249
53
29
129
290
2196
1091
63
1795
1008
93
110
124
1390
1021/3
66
1009
330
85
175
563
87
144
134
204
167
147
444
71
16
1279
411
463
38
2176
66
45
2269
1347
14
2378
333
1076
2562
212/2
22
303
993
369
195
76
1270
92
91
57
242
885
400
200/1
176
370
2422
768
318
25
249
151
17
21
322
740
936
128
295
194
336/1
236
1037
281
192
109
355
412
392
713
132
368
2451
403
1760
1407
1420
746
1010
1556
1408
176
84
971
146
136
455
1244
99
146
149
69
53
156
870
186DUP
462
834
21
119
12
1123
216
36
1106
393
341
2475
1384
8/2
69
452
106
1753
3
571
442
126
369
35
1124
40
395
901
112
144
35
157
2525
1410
558
2604
846
142/2
5
82
4
146
154/1
68
856
247
168
413
266
91
223
2106/1
223
2356
219
1365
193
266
1265/1
146
761
1048
2486
1400
1540
433
145
473
762
162
1264
211
114/1
153
199
940
206
1355
67
135
490
351
849
9
95
24624
5
2123
279
884
1275
161
267
629
337
55
1759
154
90/15
306
463
772
148
473
2088
311
203
385
89
113
125
256
77
19
2426
72
14
202
188
162
994
90/16
233
945
827
1393
1248
522
1272
578/1
451
337
1164
2350
253
319
70
1289
2268
44
721
7/2
60
2058
2494
1158
1392/2
1449
649
2588
75/1
2412
174
1792
261
763
457
821
102
2351
1111
183
367
1527
2346
209
21
862
979
233
187
2520
1157
138
142
1774
2125
10
732
380
27
2185
354
1216
447
765
438
572
1002
17
207D
UP
26/2
1247
185
169
837
285
77
2410
2468
1488
147
381
868
2406
1117
45
578
136
1198
134
149
1288
319
254
288
120
3DUP
318
2479
2360
345
142
2530
352
107
201
207
132
123
50
81
179/1
117
952
143
133/1
115
186
160
371
167
104
1302
105
191
2
1148
137
356
735
2055
2450
289
397
163
71
1397
2217
72
1428
145
101
291
418
2053
37
112
254
83
1202
235/1
33
91
1142
459
1205
106
88
23/2
531
322
32 112/1
143
1140
787
15
114
63
195
959
292
241
1775
1385
100
13
164
61/2
1070
239
975
1013
32
41
1058
1149
852
2242
338
502
46
2505
1148
17
438
50
1023
365
1084
135/1
2215
90/14
39
555
24
1213/3
45
1392
2510
214
160
559
108
2512
1329
185
2425
121
1403
207
179/2
33
246
118
343
2597
1050
178
1278
1182
92
359
196
428
359
364
845
207
2565
420
169
859
2205
153
131/3
114
388
335
368
129
1043
442
226D
UP
1282
150
1510
1532
2218
235
153
117
2272
727
1561
85
717
550
1035
133/2
900
864
140
1406
430
187
252
66
2042
46
1208
1075
1241
64/2
1134
357
288
1269
970
343/2
153
2544
1169
2381
/2
813
761
2430
187
47
84
2592
2214
208D
UP
819
650
28/1
138 121
565
2212
205DUP
2379
122
2557
83
14
210
220
2496
232
999
860
2473
42
807
124
9401498
447
936
394
715
28
81
2543
131/1
2209
344
1734
161
1497/1DUP
510
209
98
2522
1120
200DUP
1489
83
115
117
54
956
62
267
336/2 304
414
147
1370
154
64
111
554
345
935
161
884
2463
155
1360
92
53/1
38
1764
543
366
867
172
1222
303
2461
248
216
1199
262
644
86
381
90
111
162
127
65
65
7
1340
88
190
2433
55
1419
340
802
441
185
225
2490
461
2223
2371
30
1482
474
537
334
403
1114
133
826
1443
156
137
51
347/1
375
1538
132
175/1
126
155
1399
201
225
2210
342
233/2
190
1503
2089
390
279
127
168
948
2466
495
170
21
1577
93
295
232/1
1358
583
171
53
321
47
30
794
499
1746
184
536
2514
394
1350
23/1
452
23
2429
123
1017
217
176
1398
148
244
197
87
353
147
143
140
1318
2489
84
60/1
79
85
549
89
120
402
1113
260
80
1038
200
26/2
1416
1022
951
221
528
310
200/2
215
115
828
85
112
364
288
113/1
340
7471788
78
44
121
261
795
1597
458
165
176
278/2
232
47
1606
97
11612401
1283
2280
2219
15
1299
133
1013
52
166
58/1
170
1490
174
1441
144
361
1473
259
138
64
132
163
110
29
212/1
90/26
1475
136
93/22
1232
141
344
124
546
114
2590
162
2108
2551
229
1444
535
453
2193
203
1221
37891
30
290
941
167
1034
271DUP
2587
159
2465
1270
871
223
76
636
382
137
298/1
852
117
343
2415
106
216
334
374
1286
77
346
1483
104
2563
1048
1126
333
1240
336
324
242
1121
99
1242
47
1571
297
71
107
197
1353
122/1
500
384
866
1074
257
143
417
454
2126
146
116
229
313
128
275
861
350
133/2
1295
990
2528
2045
160
29
530
2235
246
562
231
1390
3
2566
1088
35
507
2102
1794
456
1451
554
20
193
2385
354
1004
1143
1423
544
222
228
1413
352
1401
556
262
32/1
189DUP
1271
796
257
389
165
1302
300
120
142
82
144
1055
2478
590/1
105
902
174
797
359
170
2122
189
1150
984
2103
157
1414
120
121
90/31
2498
2261
155
55/9999
1047
1298
1077
183
87
175
191
992
2594
756
1200
1378/2
53
1426
222
2101
930
544
174
94
1612
2354
989
165
860
386
77
130
143
98
2146
481
19
39
525
220
157
226
1261
177
161
3/2
7
1556
164
204DUP
2048
13/2
1160
415
85
1341
47/2
1141
228
306
55
158
103
1185
1599
626
397
109
1356
2596
2259
38
12
233/1
2453
511
307
178
999
830/1
325
543
59
106
295
456
810
1752
188
265
1011
198
2044
1125
24
292
348
1386
585
14/2
215
201
1000
1306
298/2
1472
159
23
391
109
1001
1499
1560
56
139
1214
172
1149
11
1442
113
469
1440
2529
2535
1757
268
745
110
331
1237
1251
1337
1007
291
173
1437
149
325
461
254
174
42
136DUP
109
155
538
1439
1452
399
252DUP
2396
44
387
1110
350
257
782
213
100
2107
1213
/2
894
388
231
168DUP
2184
115
157
334
379
159
264
88
1338
778
2134
1127
264D
UP
1204
373
1514
1128/1
349
2501
2420
1242
732
206DUP
16DUP
235/2
1354
230
575
117
162
2411
2532
349
1739
58
166
78
139
98
112
355
74
229
112
2260
299
1357
1038
508
31
1098
180
178
117
73
125
1189
798
492
151
1187
240
528
939
15
227
351
509
284
1150
254
1280
378
1184
46
147
196
326
333
24/2
161D
UP
1374
548
2423
455
347
373
836/1
198
841
2274
2096
1120
867
1142
1149
560
217
1771
1562
20
985
138
342
187
501
1165
2117
30
125/2
1040
1766
121
83
1524/2
457
46
882
998
174
52
76
135
1147 157
949
50
1407
1360
1500
198DUP
106
136
99
835
460
5/1
302
177
189
1119
234
625
357
254DUP
2516
2147
1416
392
1115
489
184
270D
UP
379
389
59
175
800
79
2386
106
179
172
195
1421
141
112/2
2225
1268
2076
51
256DUP
1252
1044
2
77
348
1016
199
1371
893
1040
1373/2
126
353
170
1335
1052
93/21
352
359
31
988
278/1
523
2222
1114
124
936
206
1188
1128
464D
UP
287
171
1388
1127/1
521
28
173
148
188
966
119
2595
52
405
43
2192
533
111
70
4
85/2
111
121
1305
339
1129
1086
2143
2372
177
998
145
731
113
125
1740
360
152
2131
465DUP
314
670
150
811
485
2224
1755
398
97
232
250
2138
2500
142/1
2281
207
172
2407
111
2262
396
1008
392
1430
1213
/1
150
1544
240
486
103
2467
445
1005
404
85
946
2057
825
307
55
122
1155
1721
202
1012
2471
2127
252
2099
341
1376
1611
19/2
1003
166
1034
118
435
1513
201
199
159
750
520
174
25/1
191
373
584
654
2277
1280
355
196
332
281
204
216
233
110/1
159
993
382
69
131/2
573
1085
210
159
98
957
322
653
17
1292
2553
1166
141
133
166
350
1361
628
393
107
1765
5445
82
137
520
299
202DUP
122
1281
323
1005
1073
1552
DUP
2598
1243
2198
2355
143
301/1
92
183
391
132
113
1072
498
881
123
66
1274
236
1090
308
46
885
168
183
1283
1263
1371
423
118
106
929
1129
265
372
165D
UP
179
786
112/1
164
479
224
2279
43
107
1484
2358
1038
1163
242
194
593
757
122
177
525
19
110
516
1066
81
2515
500
1504
190
1373
768
2470
327
793
226
932
208
116
172
202
159
144
206
105
2241
1030
189
264
78480
781
1338
253DUP
944
12/2
524
57
579/1
624
86
86
216
267
230
2186
58
247/1
181
1013/3
950
2538
75
551
1162
943
785
126
2408
2187
1019
873
382
31
561
83
142
1391/1
164
1128
152/2
600
1155
1429
297
2226
1570
234
148
436
542
1425
1791
2133
2421
1069
1294
234
271
79
82/1
156
211
50
13591357
172
404
542
164D
UP
134/2
119
173
803
440
10/1
8
1356
2191
152
1001
1102
147
181
1460
237
112
393
617
395
1426
293
118
148/1
309
77
362
1109
1418
603
109
11
133
1124
818
1773
1702
2100
2115
137
980
4/2
1080
211DUP
93
182
2106/2
559
138
212DUP
1537
1122
2181
751
415
980
217
175/2
115
179
108
1132
223
1021/2
126
2400
1781
217
2534
1387
470
872
185
260/1
820
1362/12
329
1151
2124
139
395
325
123
381
1127
237
2521
2438
156
1217
371
166DUP
160
77
165
136
979
243
1285
1226
163
182
1014
192DUP
152
165
61
169
483
2359
2183
117
177
298
190
170
203
1039
188
410
1064
323
35
250DUP
556
156
2199
540
199DUP
1063
345
209
256
2440
1381
920
635
373
2228
123/2
96
2139
2428
38/1
260/2
431
1113
164
161
380
348
741
1453
847
65
233/1
102
1511
875
557
2148
1743
251
122/2
31/2
161
1339
2207
477
168
320
502
1118
1417
557
126
271/2
1021
1007
162
484
85/1
934
760
76
105
2132
45
45
1344
/1
517
112
1557
2240
2527
610
899
297
165
732
2518
1464
117
1375
1411
162
94
275
1389
113/2
118
212
309
2502
151
147/2
780
553
504
155
331
292
114/21769
895
99
69
626
977
2120
2517
734
163
2283
559
353
230DUP
122
1122
1412
609
165
81
571
363
58
213
102
555
365
505
2194
/3
255DUP
496
2347
262DUP
26
68
95
801
1547
1116
162
67
2282
1448
1342
1082
417
202DUP
168
1793
874
391
232DUP
2413
329
1447
1151
18
171
2571
1538
243DUP
1758
1107/2
6/1
146/1
198
1486
199
175
293
1485
112
1004
121
1005
529
21
252
1041
19
1116
1042
32/2
1259
141
1799
1004
1364
2177
101
301
792
239DUP
160
1156
166
217
1553
1009
802
486
1454
434
552
1052
2589
241
335
186
1415
982/2
97
96
1405
1053
258
145
84
1452
1145DUP
2427
759
733
203DUP
764
162
1131
204DUP
251
93
129
283DUP
1459
1553DUP260DUP
22
935
1542
806
122/2
1152
259DUP
363
2054
444/3
343
214
2111
146
171
190
933
1552
1018
714
2047
1428
11
590
85/1
666
173
234
170
1002
1026
1455
1349
193
149
137
150
61/1
172
154
119DUP
259
208
545
7
991
1336
118
534
581
2464
1378
/1
1265
1101
307/1
1220
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2271
113
242DUP
2414
1045
1414
2265
207
362
98
1412
89
197
1456
334
103
1003
106
134
2599
883
173
307/2
1523
63
252
256
1348
210
57
62
2178
805
91
1054
115
1465
558
257DUP
745
67
2474
1272
51
11
262
594
1020
385
1567
277
346
1031
350
749
173
107
2094
2137
1555
2509
205DUP
2452
1183
1112
108
225
127
149
150
172
36
771
248
2135
1446
129
582
822
192
313
129
1027
304
142
175
201
370
250
163
135
992
86
933
1228269DUP
171
118
1094
2231
2585
384
51
36/1
308
203
800
302
151
152
185
1363
229
186
37
279/2
210/10
216
1059
231
41
148
346
306
1413
513
522
112/2
2374
351
745
157
380
135
240DUP
1427
766
432
2046
179
380
398
227
164
440
2202
258DUP
171
249
1051
736
10/2
255
312
1110
346
483
1257
661/2
88
329
181
2297
32
2437
247
212
1457
539
37
90
835
1033
70
108
298
393
982/1
208/1
249
2442
72
576/1
2405
474
1754
1300DUP
202
2591
50/1
311
247
160
134/1
1377
194
253
1219
799
142/191228
178
1271
304
1000
824
193
387
105
208/2
180
104
1060
2431
127
930
537
276
477
180
268
296
2284
226
467
103
154
1006
247/2
1402
21
179
129
202
1151
135
235
737
167
347
1220
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47/114
8/2
177
839
236
194
385
1025
1380
484
182
328
1258
330
942
981/1
102
424
1720
294
758
1274
454
197DUP
592
105
105
165
134
80
35
145
1568
354
937
1394
2082
128
182
598
305
468
394
1438
170
131
110/2
2237
1127
203DUP
68
118/2
205
97
982/3
1533
330
269
1569
2105
158
356
108
338
114
424
228
407
1332
659
472
146/2
532
390
1050
1394
153
811
76
1546
2119
128
343/1
1029
44
50
625
741
1220
176
112
128
512
192
527
478
417
2233
229
441
228
197
789
111
36/3
163D
UP
2051
1398
1772
2432
250
1333
374
1132
136
140/2
1224
1330
122
191
87
958
1395
113
1129
1517
1558
328
248
475
482
205
601/1
227DUP
140/1
226
256
161
1467
92
309
788
3441021/1
161
162D
UP
258
2227
1401
230
2298
865
102
1019
2110
251DUP
1020
1557
241
147/1
1014/2
390
263DUP
114
399
230
104/2
185
17
152
117
220
1565
278
1215
122/1
227
103
96
311
763
100
1018
13
1545
2113
84
48
1768
1124
2600
2469
154
210
591
506
444/2
981/2
315
1213
2049
436
36/1
2059
356
1770
139
155/2
409
27
1403
223DUP
358
166DUP
219DUP
374
104
56
372
329
742
124
1382
1004
127
396
1016
759
164
90
1126
11
1049742
287
140
7/1
58/1
870
324
196/1
166
123
207
1218
359
490
347/2
173
119
137
133/6
1051
1125
1751
540
602/1
2052
314
377
40/1
222
176
117
2375
365
22
2179
366
220DUP
146
144
263
207
165
1436
1068
2278
99
449
115
1203
DUP
615/1
219
111
1397
616/1
422
566
373
987
1080
196
297
948
384
1336
110
284/1
92
198
783
1006
102
76
929
1225
240
1700
564
146
372
139DUP
221
1472
1531
229
1014/1
220
245D
UP
116
2293
1536
239
192
1109
2266
436
283 282
33
155
22
34
139
326
259
90
64
71
76
363
36
130
74
100
81
74
495
140
830
32/3
2097
333
324
24
143
86
969
2358
153
886
567
497
57
1372
1154
586
80
906
46
44
1385
271
2128
391
36
55
32
56
93
141
147
744
647
1390
1487
2388
2204
49
2477
200
567
187
91
9697
62
142
54134
10
158
51
1153
44
57
439
71
1517/2
6
1120
375
20
375
18
243
2392
1381
110/2
1479
408DUP
179
1101
28
383
357
110/1
18
81
26
176
296
147
424
129
464
193
286
293
2377
61
507
289
97
459
562
114
59
13
95
460
491107
48
54
276
1509
1042
1133
1408
19
814
7
80
82
62
470
48
204
40
656
206
120
200
87
107
1512
95
206
2129
61
255
66
310
621
16
76
87
1367
67
261DUP
426
17
1339
630
203
302
472
2382
1054
272124DUP
233
202
189
158
2275
57
316
978
124
164
56
2593
141
129
211
120
38
33
84
319
169
543
165
191
443
80
829
1208
425
497
289
933
103
317
165
2357
155
401
218
269
182
1758
13
587
59
2384
155
150
816
570
299
21
2311121
268
77
744
236
16
657
1227
43
853
752
224/2
144
288
89
1379
20
90
126
2043
2
137
1032
478
217DUP
107
219
230
396
1291
196
39
1256
526
437
667
129
555
58
9
167
1541
12
145
1361/2607
2060
188
2419
180
2034
871117
1224
427
1146
2180
835
10
995
213
139
2095
313
1268
655
997
488
68
119
285
1774
397
663
981
25
10931103
86
326
110
362
134
661/1
142
164
116
169
815
110
1536DUP
92
34
49
245
48
119
161
627
231
536
775
184
1099
191
166
286
87
71
225
1508DUP
166
1096
284
138
6
695
599
29
231DUP
204
183
122/1
668
2087
49
461
1150
2071
1425
487
47
1382
127
174
35
141/2
527
921
1050
125
351
776/2
48
114
258
2404
327
628
980
526
189
665
1397
1563
323
40
116
913
122
104
40
161
1
55
1011/2
2381/1
73/1
131
32
24
167
273DUP
133
1469
255
171
1745
280
1282
83
1273.
104/1
97
99
215
378
1159
33
446
400
125
314
205
204
439
179
1037
1087/1
2092
405
1031/2
99
604
128
245
232
2403
194DUP
606
990
104
1764
442
106
276DUP[
224
660/2
226
274DUP
648
153
163
179DUP
2436
2349
579
123
361
246DUP
102
138
597
1438
265DUP
52
145
15/2
278
20
259
22
195DUP
664
10157
340
18
214DUP
155
1115
999
162
1180
480
2075
2383
188
470
1364
47
158
1121
218
2369
75/2
155/1
163
16
1410
1041
96
182
124
796
223
446
224
186
243
341
125
85
217
1461
164
168
882
163
979
158
109
1229
1158
735660/1
1741
605
277
328
1402
2232
549
1445
2508
191
892
144
414
2439
2188
1195
306
1062
78
431
72
148
178
193
281
1392
275DUP
1559
471
2182
372
1781
983
1065
167
73/5
142
934
1535
147
767
40
738
239
173
12
270
1108
197
734
127
249DUP
260
1384
1087/2
2264
270
195
2434
133
238
281
370
577/1
50
2234
448
128
149
1435
100
168
186
234
282
128
161
136
469
466
337
273
215
2213
111
2435
301
115
316
1367
192
2351044/1
208
1079
2074
1108
219
160
126
2098
104/5
2050
139
194
12/2
357
1531DUP
2273
423
34268DUP
976
246
361
124
464
1081
129
187
102
61
313296
1041
300
205
1722
2136
149
154
288
50
1207
332
74
214
1463
73/4
159
267DUP
47
1230
360
149
111
290
174
203
1530
253
533
1431
249
14/1
73/2
2267
1156
119
12
49
1269
613/2
652
174
164
622
221
376
281DUP
1209
392
2344
1141
170
263
156
402
299
178DUP
608
1335
361
338
185
204
170
547
55
33
280
995
546
34
245
32/3
114
128
276
314
387
181
233/2
1022
169
3/1
330
178
64
320
420
2221
101
1458
375
271
1447
294
12
1343
152
157
1334
320
6
282DUP
642
1134
1768
1358
11
135
632
1719
187
506
310
287
2365
148
280DUP 23
438
1446
141
201
1015
49
115
321
170
968
2533
221
171
67
142
46
363
278
1172dup
48
272DUP
588
1396
1148
248
272
1230
200
1543
192
1007
13941
65/1
1453
98
367
669
291
1107
1462
90
148
225DUP
1239
219
1782
213
22032189
2085
255
196
611
369
126
784
302
163
163
367
407
481
218
1005
190
55/3
188
225
589
154
120
593/1
330
377
197
85
224DUP
1466
55
1396
264
305/1
1359
325
280
613/1
60/1
523
196/2
104/3
639
1393
262
131
296
391
235
1424
193
1524/1
633
324
73/3
153
1718
871
376
1466
200
186
368
194
218
32/2
2506
1399
36
872
9
1036
607
1413
1035
531
2399
1422
62
13
234DUP
2144
306
196
83/1
977
1337
258
389
2295
132
1401/1
618/1
580
1385
2417
733
275
37
131
287
1564
334
205
323
1551
197
1218DUP
104/4
53/2
1053
130
148
123
2294
200
630
1020
1409
967
152
972
191DUP
1140
1402
357
126
202
739
178
130
139
1331
929
312
1355
183
1607
193
103
181
224
2416
430
144
2236
57/3
279
157
169DUP175
198
267
327
198
248DUP
298
230
194
446
593/2
437
429
1451
108
229DUP
503
379
252
243
2418
1223
22
529
1240DUP
1534
212
651
1006
229
1376
450
173/2
929
578/2
183
812
1515
740
134
208
1744
209
638
236DUP
315
185DUP
617/1
201DUP
505
174
1078
107
378
226
645
150
596
1012
1049
1071
336
227
2263
300
2078
222DUP
1031/1
11
94
263
194/1
305
497
2077
1433
180
898
175
1051
3
250
406
1111
194
1368
163
643
3558
2149
196
1125
1437
1554DUP
572
524
1019
1548
386
209
485
129
482
237DUP
974
2090
197DUP
312
1767
132
2080
123
189DUP
147/2
491
177DUP
373
329
372
299/2
158
42
592
218DUP
1467
182
184
1429
2079
261 309
11
164DUP
73140/2
394
176DUP
232
173/1
175DUP
1415
65/2
1157
383
393
31
168
1112
187
24
944
190
51
1105
1132
2443
388
1431
292
335
67
339
53
100
730
299/1
210
184
375
193DUP
199
601/2
1067
190DUP
233
1131
185
1474
238DUP
291
215DUP
130
109
171DUP
14/2
221DUP
214
1221
922
561
573
141
13
75
1282
623
266DUP
221
1061
194/2
39
1228
213DUP
430DUP
1409
98
187DUP
228DUP
40/1
576/2
371
565
627
1236
1033
244
571
216
566
60/2
164
1226
370
398
147/1
315
169DUP
1037
365
247DUP
139
349
71
616/2
1013/31013/1
1001
579/2
865
1159
33
1418
38
133
83/2
2056
101
55/1
1128
1036
1417
863
1408
577/2
1401
176
45
1412
553
2145
196DUP
40/2
614
37
169
892
624
166141
445
26
74°14'0"E
74°14
'0"E
74°13'0"E
74°13
'0"E
74°12'0"E
74°12
'0"E
74°11'0"E
74°11
'0"E
74°10'0"E
74°10
'0"E
74°15'0"E
24°36
'0"N
24°36
'0"N
24°35
'0"N
24°35
'0"N
24°34
'0"N
24°34
'0"N
24°33
'0"N
24°33
'0"N
24°32
'0"N
24°32
'0"N
1:10,000Scale-