BLOCK : Luni DISTRICT : Jodhpur AGRO CLIMATIC ZONE - II...

GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

(WATERSHED DEVELOPMENT & SOIL CONSERVATION)

(NTEGRATED WATERSHED MANAGEMENT PROGRAMME)

BLOCK : Luni DISTRICT : Jodhpur AGRO CLIMATIC ZONE - II TOTAL GEOGRAPHICAL AREA - 9233.85 Hac. TOTAL EFFECTIVE AREA - 8941 Hac. TOTAL COST - 1341.15 Lacs. UNIT COST - 15,000/ Hac.

SUBMITTED BY

Executive Engineer (Program Manager) DWDU – Jodhpur (Raj)

PIA- Rajasthan Bal Kalyan Samiti - RBKS 371, BJS colony, Road No.19, Pavta C- Road

Jodhpur (Raj.)

CERTIFICATE

Certified that the undersigned have proposed the appropriate and need based activities

required in the watershed project area with active participation of beneficiaries along with

consultation of Watershed Committees (WCs). Approval of watershed project plan and DPR as

been obtained from WC, Gram Sabha. The plan and DPR document of IWMP 58 project, at

P.S.Luni District Jodhpur is technically sound, viable and appropriate for implementation during

the period 2011- 2017.

We recommend that this plan be sanctioned and put to implementation.

Signature Signature Signature Signature Signature Signature

Chairman/ Secretary

WC

WDT members Junior

Engineer

P.S.----------

Assistant Engineer

& PIA

P.S.--------------

Project

Manager,WCDC

Distt.----------------

1

2

3

4

Detail of Project

i. Name of Project : IWMP 58/ 11-12

ii. Sanction No. & date of Project : 2011-12

iii. Macro & Micro Nos : Cluster

iv. Deviation from Project Sanctioned : No

Items As per Project Sanctioned As proposed in DPR

Project Area 8941 8941

Macro/Micro No Cluster Cluster

Name of Gram Panchayats Kakeleo, Birami Kakeleo, Birami

Name of Villages Kakeleo, Basni Charan, Birami,

Pithasni, Miyasni, Birdawas

Kakeleo, Basni Charan, Birami,

Pithasni, Miyasni, Birdawas

Project Cost (Rs in Lakhs) 1341.15 Lakh 1341.15 Lakh

DPR TEMPLATE

Index

S.No Topics Page no.

1 Chapter

Location

General Features of watershed (Cost and Area details)

Climatic and Hydrological information

Other Development Schemes in the project area

Details of infrastructure in the project areas

Institutional arrangements (WCDC,PIA,WDT,WC)

Base line Survey Format for IWMP MIS Website

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details 2.2 Development Indicators 2.3 Land use 2.4 Agriculture status and Productivity Gap Analysis 2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern 2.7 Livestock status With Per Capita Production 2.8 Fodder status 2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details 2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details 2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details 2.18 Water Budgeting 2.19 Soil Details 2.20 Soil erosion status

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

8 Enclosures

8 .1 Maps b. Location –District, block, village, watershed location map c. Map of Project with Watershed Boundary demarcation in cadastral map d. Land Use Land Cover map e. Existing water bodies, DLT f. PRA Map (along with photos & paper drawing) g. GIS based intervention map

h. 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

CHAPTER – I INTRODUCTION

Location.

The Jodhpur IWMP 11-12/ 58 Project is

located in Luni Block, of Jodhpur district.

The project area is between the latitudes

26°15'0"N to 26°8'0"N & longitudes

73°9'0"E to 73°17'0" E. It is at a distance

of 35 km from its Block head quarters and

30 Kms from the district head quarters.

There are 1616 HH in the project area and

other details are given below.

MoU Signing Orientation to Watershed Committee members

Orientation to Watershed Committee members PRA – Social and Resource Map

PRA – Social and Resource Map

During transect walk Dhani wise consultation

EPA site selection EPA site selection

Field Visit

PRA MAP

Copying Social and resource map on Chart

Prioritization Chart

General features of watershed

Sl. No. Name of Project(as per GOI) Jodhpur IWMP 58/ 11-12

(a) Name of Catchment Jodhpur IWMP 58/ 11-12

(b) Name of watershed area(local name) Kakelao

( c) Project Area 9233.85 Ha.

(d) Net treatable Area 8941 Ha.

e) Cost of Project 1341.15 Lakh

f) Cost/hectare 15000 / Ha.

g) Year of Sanction 2011-12

h) Watershed Code Cluster

i) No. of Gram Panchayats in project area 2

j) No. of villages in project area 6

k) Type of Project Desert

l) Elevation (metres) -

m) Major streams Luni and Jojhri stream

n) Slope range (%) 0-3 %

Macro/micro Cluster

Name of Gram Panchayat

Name of Villages Covered Census code of villages Area

Cluster Kakelao Kakelao 01968900 4033.82

Basni Charan 01969000 501.88

Birami Birami 01969100 2335.69

Pithasni 01965400 435.19

Miyasani 01969600 888.81

Birdawas 01969500 1038.46

Total 9233.85

The Watershed falls in the humid southern plains of Rajasthan (Agro climatic Zone 093) covering total area of 9233.85 ha. and effective watershed area is 8941 ha. The watershed under submission is in cluster approach and the area of watershed is 8941 ha. The village wise details is as follows-

S.No. Panchayat Samiti

Gram Panchayat

Name of Village Area of the village in the Watershed (Hac.)

Panchayat Code

1 Luni Kakelao Kakelao 3905.87 2635110

2 Basni Charan 485.98

3 Birami Birami 2261.6 2729490

4 Pithasni 421.39

5 Miyasani 860.63

6 Birdawas 1005.53

Total 8941

The total no. of population in the cluster watershed is 1616 households making the average family size is 6.71 no. The major caste in the area is Rajput, Jat, Vishnoi, Brahmin, prajapat, Meghwal etc. The watershed falls in Agro climatic Zone –II A (093). The soil texture is sandy loam. The average rainfall (as per 10 yr annual average rainfall) is 294.22 mm in Luni block. The temperatures in the area are in the range between 35-47 centigrade during summer and 8-25 centigrade during winter. The major crops in the area are Bazra 75 %, Jwar, Til, Moong, Guar. Total 7106.62 ha land is under cultivation. 134.8 ha land fallow, 1213.85 land is wasteland. 650.02 land is double crop area.

391 No of households are BPL (24.19 %households). 273 are landless households (16.89 % households)

and 1265 household are small and marginal farmers(72.34%household) . In project area 91 % area is single

cropped area. The major festivals in the village are Holi, Deewali, Dashara, Navratri, Raksha Bandhan,

Gangur, & Krishna-Janmashtami. At present this village is having 10851 population with Communities like

Rajput,Jat, Brahmin, Prajapat Vishnoi,and Meghwal.

Climatic and Hydrological information source: GoR ( www.waterresources.rajasthan.gov.in)

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall (mm)

1 2001 362

2 2002 61

3 2003 397.60

4 2004 174

5 2005 496

6 2006 263

7 2007 198

8 2008 297

9 2009 208

10 2010 467.34

11 2011 312.5

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 31.17

ii) July 94.56

iii) August 110.35

iv) September 38.25

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration -

ii) 30 minute duration -

iii) 60 minute duration -

4 Temperature (Degree C)

Season Max Min

i) Summer Season 47 35

ii) Winter Season 25 8

iii) Rainy Season 35 30

5 Potential Evaporation Transpiration (PET) (mm/day)

Season PET

i) Summer 1.17

ii) Winter 0.53

iii) Rainy 0.31

6 Runoff

i) Peak Rate (cum/hr)

ii) Total run off volume of rainy season (ha.m.)

iii) Time of return of maximum flood 5 years 10 years In-Year

iv)Periodicity of Drought in village area 1 3 -

Other Development Schemes in the project area

Sl No.

Name of Gram Panchayat

No. Of Card Holder

Activity taken under MG NREGA

Other Government Schemes

1 Kakeleo 1070 Excavation of Talab/ Nadi Construction of Gravel Road Construction of marginal bund and WHS

TFC, SFC, BRGF, SGSY, IAY, TSC, SDPS, Old Age Pension, State widow pension, Center Old age Pension, IGNDPS, Central Palanhar scheme

2 Birami 1155 Excavation of Talab/ Nadi Construction of Gravel Road Construction of marginal bund and WHS

TFC, SFC, BRGF, SGSY, IAY, TSC, SDPS, Old Age Pension, State widow pension, Center Old age Pension, IGNDPS, Central Palanhar scheme

In project area various work taken like- sevrage line, Community centre, CC Block, tanka, Nadi digging, gravel road. Details of infrastructure in the project areas

Parameters Status

(i) No. of villages connected to the main road by an all-weather road

5

(ii) No. of villages provided with electricity 6

(iii) No. of households without access to drinking water No supply water in any village

(iv) No. of educational institutions : Primary – 11 Middle- 3 Secondary-1 Sr. secondary- 0 Vocational Institution-0

Primary(P)/ Secondary(S)/ Higher Secondary(HS)/ vocational institution(VI)

(v) No. of villages with access to Primary Health Centre -

(vi) No. of villages with access to Veterinary Dispensary -

(vii) No. of villages with access to Post Office 2 villages

(viii) No. of villages with access to Banks 0 village

(ix) No. of villages with access to Markets/ mandis 0 village

(x) No. of villages with access to Agro-industries -

(xi) Total quantity of surplus milk

(xii) No. of milk collection centers (U)- NIl (S)- Nil (PA)- Nil (O)- Nil

(e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O))

(xiii) No. of villages with access to Anganwadi Centre 8

(xiv) Any other facilities with no. of villages (please specify)

No. of villages having Tap water facility available 5 village

No. of villages having well water facility available 0 village

No. of villages having Tank water facility available 2 village

No. of villages having Tube well water facility available 0 village

No. of villages having Hand pump facility available 0 village

No. of villages having Bus Service facility available 6 village

No. of Agricultural Society 1

Nearest Town Jodhpur

(xv) Nearest KVK KVK CAZRI Jodhpur

(xvi) cooperative society Yes

(xvii) NGOs No other NGO is working in Project Area

(xviii) Credit institutions

(i) Bank No bank available in project area

Institutional arrangements (SLNA, DWDU, PIA, WDT, WC, Secretary

DWDU Details

PIA particulars

S.No Particulars Details of DWDU

1 PM ,DWDU Mr. Gajendra Chawla, Executive Engineer

2 Address with contact no., website PM, DWDU, Dist- Jodhpur

3 Telephone 94145 45909

4 Fax -

5 E-mail [email protected]

S.No Particulars Details of PIA

1 Name of PIA Ms. Nitu Singh

2 Designation Program Director

3 Address with contact no., website Communication Office- Plot No. 371, Road No. 19, BJS Colony, Paota – C Road, Jodhpur Project Office :- Village -Miyasni, Panchayat- Birami, PS- Luni, Jodhpur

WDT Particulars:

4 Telephone 98285 22908

5 Fax -

6 E-mail jhadolrbks1@ rediffmail.com

S.No Name of WDT member

M/F Age Qualification Experience in watershed(Yrs)

Description of professional training

Role/ Function

1 Mr. Rooplal Parmar

M 28 B.SC. (Ag) 3 Years Yes Agriculture

2 Vijay Prakash M 24 B.E. (Ag.) 1 yr. Yes Engineer

3 Mahendra Barodia

M 32 B.A. ( Sociology)

7 year Yes Community Mobilisation

4 DV Thakur M 30 Diploma in Veterinary

5 yr. Yes Animal Husbandry

Details of Watershed Committees (WC)

S.N.

Name of WCs

Date of Gram Sabha for WC

Date of Registratio

n as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Gen

eral

Landless/MF/SF/ BF

Name of UG/SHG

Educational qualification

1.

Upsamiti Jalgrahan Kakeleo

14/12/2011

NA President Bhagirath M Gen MF UG 8

Secretary Trilok Purbia M Gen MF B.A.

Member Padma F SC SF SHG literate

Amar Singh M Gen MF UG 5th

Parmudi F OBC SF SHG Illiterate

Rameshwar M Gen SF UG 10th

Joraram M OBC SF UG 8th

Papparam M Gen SF UG 8th

Sitaram M Gen SF UG 10th

Banchi F OBC SF SHG Literate

Mohni F SC SF SHG Illiterate

Mangilal M OBC Landless UG Literate

Venidan M OBC SF UG 8th

Tara F OBC SF SHG 5th

Babulal M OBC SF UG 9th

2. Upsamiti Birami

19/12/11

NA President Madarm M Gen MF UG 5th

Secretary Mahaveer Singh M Gen SF UG 10th

Member Bannaram M Gen SF UG 8th

Samudi F SC Landless UG Illiterate

Jadawali F SC SF UG Illiterate

Javri F SC SF UG 5th

Kavrai F SC SF UG 5th

Padmaram M Gen SF UG 10th

Motaram M Gen MF UG 10th

Birjaram M Gen MF UG 5th

Pokarram M Gen SF UG Illiterate

Kalyan Singh M Gen SF UG 5th

Shambhu Singh M Gen MF UG 10th

Sajudi F SC SF UG Illiterate

Narayanram M Gen SF UG Illiterate

PRESENT LAND USE: Total area is 9233.85 ha and treatable area is 8941 ha. Arable land in the watershed is 7106.02 hac. Single cropped (kharif crop) 6456.62 ha.and only 650.02 ha in double cropped. The main Kharif crop is Bajra, Moong, Jwar, Til, Guar. The following crop rotation at large is presently followed in Area:- Crop Rotation

Bajra - Fallow

Moong - Fallow

Fallow - Tarameera

Til - Fallow

Caster - Caster

Moth - Fallow

Problems and scope of improvement in the project area

The socio economic conditions of the area can be improved through increased production which can be

achieved through expansion in cultivated area and productivity enhancement. 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 limitation of irrigation facility and small land holdings in the area focus of the project would be

on diversification in agriculture (horticulture, vegetables, green houses, Agro forestry, and fodder crops)

and diversification in Livelihoods (Agriculture, Animal husbandry, self employment)

Improved animal Husbandry practices can increase the productivity of livestock. 1542 no of persons

migrate due to drought and salty drinking water and business purpose. This migration can be checked

through creation of employment opportunities in the project area through increase in production and

diversification in agriculture and Livelihoods. Present livelihood source are Farming, Livestock

development, Carpentry. Possible livelihood interventions under the project are Agro forestry,

Horticulture, Farming through drip and sprinkler system, livestock development through animal health

camp and AI, carpentry providing revolving fund through SHG, poultry provided with revolving fund

through SHG.

Base Line Survey Format for IWMP MIS website Project Name Jodhpur IWMP 58/ 11-12 Total Geographical Area of Project 0.08941 Lakh Treatable Area

Wasteland (Lakh Hectares) 0.01214 Rainfed Agricultural Land (Lakh Hectares)

0.07050

Total Cropped Area (Lakh Hectares)

0.07241 Net Sown Area (Lakh Hactares)

0.07107

Total no. of Water Storage Structure

14 Total no. of Water Extracting Units

3

Total storage capacity of water storage structures (cubic meters)

32691.47

No. of Household

SC 372 ST 9

Others 1235

Total Population of the project Area

10851 No. of Household of Landless people

273

Total no. of BPL Household 391

No. of Small Farmer’s Household

437 No. of Marginal Farmer’s Household

761

Depth of Ground Water (meters) below Ground level

Pre- monsoon 90 Post-monsoon 84

No. of person-days of Seasonal Migration

189

CHAPTER – II (b) AGRICULTURE AND HORTICULTURE STATUES AND FUEL AVAILABILITY:- AGRICULTURE: - The Total Population of the Watershed is 10851 CHAPTER – II Socio economic Features, Problems and Scope Table 2.1 Population Details:

S.No. Name of Village Male Female Total SC ST

1 Kakelao 2491 2317 4808 985 0

2 Basni Charan 98 82 180 28 0

3 Birami 1198 1074 2272 552 0

4 Pithasni 390 339 728 93 58

5 Miyasani 558 482 1041 244 0

6 Birdawas 739 1084 1822 598 0

Total 5473 5378 10851 2499 58

(e) Demography Total Population BPL, SC, ST, S.F., M.F., and Landless

Population Details

S.No. Name of Village Total HH Total Population

BPL SC ST S.F /MF

Land less

1 Kakelao 725 4808 201 985 0 487 93

2 Basni Charan 31 180 7 28 0 23 34

3 Birami 339 2272 83 552 0 287 72

4 Pithasni 115 728 13 93 58 93 38

5 Miyasani 164 1041 52 244 0 121 26

6 Birdawas 242 1822 35 598 0 187 10

Total 1616 10851 391 372 58 1198 273

Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 14950

2 Poverty ratio 22 37.36

3 Literacy (%) 60.04 % 41.78 %

4 Sex Ratio 926 983

The table indicates poor socio economic conditions.

Land Use

1. BASIC FEATURES: Socio economic and Infrastructure

(a) THE PRESENT LAND USE NAME OF WATERSHED – Jodhpur 58 (IWMP) AREA : 8941 HAC. .

S.No Present land use Area in Hact

1 Total geographical area 9233.85

I Arable land 7241.17

II Agriculture Land 7106.64

II(a) Cultivated irrigated 57

II(b) Cultivated Rain fed 7049.64

II(c) Temporary fallow 134.53

II(d) Permanent Fallow

II(e) Net Sown Area 7106.64

II(f) Net Area sown more than once 650.02

2 Non arable land

I Forest land 0

II Panchayat & Pasture land 319.47

III Waste land 1461.7

IV Others (Habitation, roads, mines, rails etc. 211.51

Total 1992.68

4 Land available for treatment

I Non arable land 1699.83

II Arable land 7241.17

Total 8941

The project area has 542.86 ha. of cultivable wasteland. 134.8 ha of fallow land can be brought under

cultivation if moisture content can be provided through field bund, or some irrigation source can be

provided through Construction of WHS like Khadin, Tanka, Farm ponds etc. and also through

demonstration of rainfed varieties of crops. Construction of WHS can also increase in area under irrigation

which is less than 10 %

1461.7 ha. is under wastelands and can be brought under vegetative cover, with reasonable effort. Pasture

development the land use table shows that there is 319.45 hectare pasture land .This emphasizes the need

for taking up pastureland development works through sowing of promising species of grasses and

plantation.

Agriculture and Horticulture status and fuel availability. Sl No. Crop Sown Variety Area (Ha) Production

( Ton) Project Area Production (Kg per Ha.)

State Production (Kg per Ha.)

Kharif

1 Bajra WCC 75, Raj 171

3352.01 2011.2 600 679

2 Moong K851 117.43 29.36 250 312

3 Guar 112.31 28.08 250 277

4 Jwar 3474.53 1042.36 300 797

5 Til 50.36 30.21 600 750

Rabi

Mustard Pusha bold 345 414 1200

Gram/ Tarameera 305.02 183.01 600

Write for each crop: The farmers are using local varieties- HHB-67 of Bajra, K- 851 of Moong, whereas varieties like HHB 67, RCB2 can increase the production.

Crop Rotation**will vary from project to project

Bajra - Fallow Moong - Fallow Guar - Fallow Jwar / Til - Fallow Bajra - Mustard Jwar - Mustard/ other

The table shows that only less than 10 % area 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.

Productivity Gap Analysis (The table can also be given in bar chart form)

Abstract of cropped Area(ha)

Area under Single crop 6456.62

Area under Double crop 650.02

Area under Multiple crop 0

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 WCC-75, Raj 171 of Bajra, whereas the recommended varieties like –

HHB- 67, RCB-2 provides 18 qntl.

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

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.

Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Recommended varieties

Production

Horticulture 40 Ha. Pomegranate, Anvla, Lemon, Ber

Grafted 10000 additional Annual income will increase

Vegetables 80 family Seasonal vegetables Recommended by CAZRI

10000 additional Annual income will increase

Floriculture 20 family Rose, Marigold Recommended by CAZRI


Cash Crop Promotion

900 family Moong, Mustard, Gram Recommended by CAZRI


Medicinal Plants 30 family Ashvagandha, Khus 10000 additional Annual income will increase

The following activities will be more beneficial for small land holdings and for diversification and income

for large farmers

Name of the crop

Productivity kg/ha

Highest Average in Rajasthan

Highest Average of Agro climatic zone District Project Area

Bajra 679 750 750 600

Guar 277 400 400 250

Moong 312 450 450 250

Jwar 797 800 800 300

Horticulture plantation, floriculture: 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 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 are for efficient water

management practices emphasis on demonstration of sprinklers with adequate financial support and

convergence/private partnership. 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.

HORTICULTURE: - There is no planted orchard in the watershed. FUEL :- No sufficient fuel is available in watershed area. (c) LIVE STOCK STATUS – ANIMAL / MILK PRODUCTION / AVERAGE YIELD AND FODDER AVAILABILITY The area suffering from acute fodder deficit. Total no. of animals is 16352. Total requirement is fodder 22862.2 M.T. and fodder production is 14758.72 M.T. fodder deficit 8103.48 M.T.

Livestock Status - animals/milk production / average yield.

S.No. Description of animals

Population in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement per year (7Kg

per animal per day)

Total requirement

in M.T.

1 Cows 5354

Indigenous 4224 4 ltr per day 4224 10792320 10792.3

Hybrid 1130 6 ltr per day 1130 2887150 2887.2

2 Buffaloes 1516 4- 6.5 ltr per day 1516 3873380 3873.4

3 Goat 3670 20 Kg. per bucks 1835 4688425 4688.5

4 Sheep 430 430 gm wool 215 549325 549.3

5 Camel 22 - 22 56210 56.2

6 Horse 6 - 6 15330 15.3

Total 16352 22862140 22862.2

22862.2

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

Besides breed improvement other animal husbandry practices like better health, hygiene and feeding

practices can increase productivity of livestock. Hence Activities like Animal health and vaccination camps ,

are proposed.

Existing area under fodder (ha)

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder Ha

723.36 / 3668.72 kg.

2 Production of Green fodder Tonns/year 75/1800

3 Production of Dry fodder Tonns/ Year 335/1250

4 Area under Pastures Ha 75/90

5 Production of fodder Tonns/year 955/6985

6 Existing area under Fuel wood Ha -

7 Supplementary feed Kgs/ day 1 kg/ 965

8 Silage Pits No -

9 Availability of fodder Tonns 14758.72

10 Deficiency/excess of fodde Tonns 8103.48

The table above shows there is fodder deficiency (Requirement is 22862.2 M.T and availability is

14758.72 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

Agriculture implements

Farm mechanization and seed banks: As discussed earlier 91 % land holdings belong to small and marginal

farmers who own only less 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

(f) OTHER INFRASTRUCTURE FACILITIES AVAILABLE (a) Primary health centre does not exist in project area and sub centre are available in villages. (b) Cooperative society and their activities – 1 Cooperative Society exist in the watershed area. (c) No bank is available in project area and 2 Post Office exist and Primary to Secondary school are available to provide education facility. (d) Pakka Road in every village of the watershed.

Migration Details

Name of village

No. of persons migrating

No. of days per year of migration

Major reason(s) for migrating

Distance of destination of migration from the village (km)

Occupation during migration

Income from such occupation (Rs. in lakh)

Birami and Kakeleo Panchayat

1242 150-228 Due to Drought, employment

22-35 Labour, mason, artisan

0.45- 1.15

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.

S. No Implements Nos.

1 Tractor 38

2 Sprayers-manual/ power 10

3 Cultivators/Harrows 7

4 Seed drill 12

5 Any Other 0

The existing livelihoods Village are given below

Major activities (On Farm)

Name of activity No of House

holds Average annual income

from the

Cultivators 1135 0.50

Dairying 24 0.65

Poultry - -

Piggery - -

Goatry 27 0.30

Landless Agri. Laborers 32 .55

(d) ON FARM AND OFF FARM OTHER INCOME GENERATING ACTIVITIES. Village craft and skills: - No. of families practicing in village crafts is as under

Major activities (Off Farm)

Name of activity Households/individuals Average annual income from the

Artisans

Carpenter 14 0.75akh

Blacksmith 7 0.8 Lakh

Leather Craft 0 -

Porter 13 0.40 Lakh

Mason 175 .45 Lakh

Others specify (Cycle Repair ,STD,Craft etc)

19 .50

The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals Status of Existing SHG

S.No

Panchayat

Name of SHG

Member

Activity involved

Monthly income

Fund available

Assistance available

Source of assistance

Training received

1 Kaleleo Jagdamba SHG

10 Saving 1000 - - - SHG concept , govt scheme, watershed

2 Kaleleo Durga SHG


3 Kaleleo Shanti SHG


4 Kaleleo Sambal SHG


5 Kaleleo Parvati SHG


6 Kaleleo Jeet SHG 10 Saving 1000 - - - SHG concept , govt scheme, watershed

7 Kaleleo Saraswati SHG


8 Kaleleo Laxmi SHG


9 Kaleleo Pragati SHG


10 Birami Jagrati SHG


11 Birami Samradhi SHG


11 groups exist in project area which is formed under project. 6 group also getting support from project which are formed by Anganwadi worker. Type of User Group formed in all two Panchayats Agriculture Conservation – 5 member Non Agriculture Conservation- 5 member Stream Treatment -5 member Horticulture Demonstration and Pasture Development Work- 5 member Livestock Development work- 5 member

II. Technical Features Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

i) Dug wells 1 160 17 ha. 65-70 days

ii) Nadi 5 155 20 ha. 110-150 days

iii) Pumping sets

iv) Deep Tube Wells 2 160 20 ha. 175-180 days

Total 11 57 ha.

Availability of drinking water

S.No Name of the

village

Drinking water requirement Ltrs./day UN water statistics

Present availability of drinking water Ltrs./day

No. of drinking water sources available

No. functional

No. requires repairs

No. defunct

1 Kakeleo and

10851 people X 4

16276.5 3 3 - -

Birami ltr.= 43404

Slope details.

Slope of Watershed

S. No. Slope percentage Area in hectares

1 0 to 3% 6756

2 3 to 8% 1840

3 8 to 25% 345

4 > 25% 0

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

Water Budgeting:- To propose the total number of water harvesting structure, it is necessary to do water budgeting of area i.e. how much total run – off is available, out of which how much as being already stored in existing structures and how much balance is available for storage. As per guideline, maximum 75% of balance available run – off is to be stored and 25% of balance available run – off is to be allowed to flow in the drainage line. In the proposed are, the various water harvesting structure have been constructed. The surface runoff has been stored in the structures. All the main structures constructed in the area were visited. While visiting the area it was observed that about 14 structures were having water up to 20% of their capacity. For water budgeting the area is calculated and divided in following groups: Average catchments: Cultivated land, forest land with vegetation

For estimation/ water budgeting the proposed water shed area has been divided as follows: Good Catchment: Average Catchment: 8941 Ha. Bad Catchment: Average annual Rainfall for Luni block is 294.22 mm By interpolation method the proportion of estimated runoff of 294.22 mm rainfall have been calculated form Strange’s Table as follows: Water Budgeting Total available runoff (cum) use Stranges table

Area Type of Catchment Yield of runoff from catchment per ha.(cum.) use Strange’s table

Total Runoff

8941 Average 107.82 964018.62

Total 964018.62

Runoff trapped in existing structures

S.No. Name No. Storage Capacity (cum)

i) Major Irrigation Project 0 -

ii) Medium Irrigation Project 0 -

iii) Form Ponds/Tanks 3 89.47

iv) Nadi / Talab 11 32602

Total 32691.47

Runoff to beTrapped in proposed structures:

S. No. Name of Structure No. / length Storage Capacity (cum) Total water to be harvested ( Cu.m)

1 Tanka 397 25 9925

2 Dug out pond 2 50 100

3 Anicut 6 250 1500

Total 11425

Runoff trapped in existing & proposed structures = 32691+ 11425 = 44116. % Runoff trapped = Total runoff trapped x 100 /Total available runoff= 4.57% Height of all the structures proposed is less than 2 mtr. There is no structure whose water impounding height is more than 2 meter. Soil Profile and Soil fertility Status:

Soil fertility Status Kg/ha Recommended

N 50-70 80-90

P 20-30 40-50

K 10-15 20-30

Micronutrients 10-500 PPM 100-500

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

Erosion details

Erosion status in project Area

Cause Type of erosion

Area affected

(ha) Run off(mm/

year) Average soil loss

(Tonnes/ ha/ year)

Water erosion

a Sheet 5755 403 15-20

b Rill 2649

c Gully 537

Sub-Total 8941

Wind erosion -

Total for project 9233.85 403 15-20

Climatic Details: The Agro climatic Zone of proposed watershed area is 093. The average annual rainfall of the block is 294.22 mm. Temperature (Degree C):- Highest Temperature 45 degree Celsius and Lowest temperature 06 degree Celsius. (c) LIVE STOCK GAP OF FODDER AVAILABILITY

S.No. Description of animals

Population in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement per

year (7Kg per animal per day)

Total requirement

in M.T.

1 Cows 5354

Indigenous 4224 4 ltr per day 4224 10792320 10792.3

Hybrid 1130 6 ltr per day 1130 2887150 2887.2

2 Buffaloes 1516 4- 6.5 ltr per day 1516 3873380 3873.4

3 Goat 3670 20 Kg. per bucks 1835 4688425 4688.5

4 Sheep 430 430 gm wool 215 549325 549.3

5 Camel 22 - 22 56210 56.2

6 Horse 6 - 6 15330 15.3

Total 16352 22862140 22862.2

22862.2

The need is:

To reduce excessive biotic pressure by containing the number and increase of livestock

To check Faulty agriculture techniques

To moisture retention field bund need to take

CHAPTER - III Proposed Development Plan:

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Kalajathas, Group meetings, door to door campaign, chetna rally slogans

and wall writings etc. were carried out in all the habitations of cluster 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 Sabha approved EPA

1 Kakeleo 23 August 2012

2 Birami 28 August 2012

S. No.

Names of village

Amount earmarked for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

1 Birami 838000 Bawdi – 2 Community Tanka- 2

347000 72000

84028 - Drinking water will be available

2 Pithasni 587000 Bawdi – 1 Community Tanka- 1

347000 240000


3 Miyasni 707000 Bawdi – 1 Community Tanka- 5

347000 72000


4 Birdawas 587000 Bawdi – 1 Community Tanka- 1

347000 240000


5 Kakeleo 2261000 Bawdi – 1 Community Tanka- 5 Community Tanka- 23

429000 72000 64000


6 Basni Charna

328000 Community Tanka- 1 Community Tanka- 4

72000 64000

42013 Drinking water will be available

Total 5308000 504166

The PRA exercise was carried out in all the villages on the dates shown below:

S.no Name of the village/Habitation Date on which PRA conducted

1 Birami November, December 2012

2 Pithasni November, December 2012

3 Miyasni November, December 2012

4 Birdawas November, December 2012

5 Kakeleo November, December 2012

6 Basni Charna November, December 2012

Transact walk were carried out involving the community for Social mapping, Resource mapping,

seasonality chart prepared, Matrix ranking done. Detailed discussions and deliberations with all the

primary stakeholders were carried out. Socio-economic survey was carried out during July to

December 2012 period covering all the households and primary data on demography, Land holdings,

Employment status, Community activities etc. was collected as mentioned in chapter 2.

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 of

Stakeholders

Name of the

Training Institute

Full Address with contact

no., website & e-mail

Name & Designatio

n of the Head of Institute

Type of Institute

#

Area(s) of specialization$

Accreditation details

1 PIAs IGPRI Indra Gandhi Panchyatiraj institution, Nehru place, Jaipur

Director GOR 1. Watershed Development 2. Institutional Arrangement 3. Technical input 4.Others

Government of Rajasthan Approved

2 WDTs CAZRI, AFRI

Jodhpur Director GOI Method for watershed development in desert area Horticulture development in Arid resign

GOI

3 UGs RBKS KVK

BJS Colony Jodhpur

Secretary Non government

Maintain of asset, Role and responsibility of UG, Active participants in community work and village, sustainable of UG and that working

Registered society under rule 1958

4 SHGs RBKS

BJS Colony Jodhpur


Concept of SHG, Benefit of SHG, Role of Members, role of 3 Post, Livelihood promotion through SHG, Micro enterprising through SHG, concept of Federation, Benefit of Federation,


Sustainable SHG concept, Government benefit for SHG

5 WCs RBKS BJS Colony Jodhpur


1.Role and responsibility of Committee, 2.Importance in Watershed program, 3.Sustainable development process through community development, 4. Livelihood promotion through watershed committee capacity improvement 5.Animal Husbandry/ 6. Pisciculture Remote Sensing 7.Water conservation/ Ground water 8.Forestry 9.livelihoods/ entrepreneurship development


6 GPs RBKS

BJS Colony Jodhpur


1.Role and responsibility of GP, 2.Importance in Watershed program, 3. Sustainable development process through community development, 4.Livelihood promotion through GP capacity improvement 5. Agriculture development 6. Horticulture development


7 Community

RBKS BJS Colony Jodhpur


1. Watershed development process 2. Importance of watershed development 3. role of community in watershed development program 4.WDF and that’s importance in watershed program 5. Contribution in watershed development program 6. Livestock development and its benefit 7. Micro activities and that’s benefit 8. Fodder production and that’s importance in watershed 9. Improve livestock development 10. community mobilization for government scheme 11. Benefit through various departments like Horticulture, livestock, agriculture etc. 12.Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development


8 PM/SLNA

IGPRI Indra Gandhi Panchyatiraj institution, Nehru place, Jaipur

Director GOR 1. Watershed Development 2. Institutional Arrangement 3. Technical input 4.Others

Government of Rajasthan Approved

Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.

1 2 3 4 5 6

S.

N

o.

Project

Stakehol

ders

Total

no. of

perso

ns

No. of persons to be trained during project period No. of Training to be organized during project period No. of person days to be trained during project period

I year II year III

year

IV year V year Total I year II

year

III year IV year V year Total I year II year III year IV year V year Total

1 PIAs 3 3 3 3 3 3 3 15 30 6 10 6 6 2 30 18 30 18 18

2 WDTs 4 4 4 4 4 4 4 20 15 2 6 4 3 0 15 8 24 16 12

3 UGs 10 50 50 50 50 50 50 250 100 20 40 10 15 15 100 1000 2000 500 750

4 SHGs 292 1620 300 800 300 220 0 1620 200 50 90 30 15 15 200 15000 72000 9000 3300

5 WCs 3 30 3 3 3 3 3 15 30 6 10 6 5 3 30 18 30 18 15

6 GPs 3 2500 500 1000 400 400 200 2500 40 10 15 10 3 2 40 5000 15000 4000 1200

7 Commun

ity

15532

5000 800 1500 1500 700 500 5000 200 15 60 60 40 25 200 12000 90000 90000 28000

8 EXPOSU

RE TOUR

(INTER

STATE)

300 300 0 200 100 0 0 300 3 0 2 1 0 0 3 0 400 100 0

9 EXPOSU

RE TOUR

(INTRA

STATE)

50 100 0 50 50 0 0 100 1 0 1 1 0 0 2 0 50 50 0

1

0

PM/SLN

A

6 6 6 6 6 6 0 24 10 3 4 3 0 0 10 18 24 18 0

1

1

TOTAL

PHYSICA

L

1666 3616 2416 1386 760 9844 112 238 131 87 62 630 33062 179558 103720 33295

1

2

TOTAL

FINANCI

AL

0 32.184 9.6552 6.436 2.682 2.682 53.64

Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)

1 2 3 4 5 6 7 8 9 10 11

S. No.

Activity Executing Agency

Allocation out of 1% of total Project cost

60% 18% 12% 5% 5% Total Expected Outcome

I Yr. II Yr. III Yr. IV yr. V Yr. (may quantify, wherever possible)

1 RBKS 0-20 1.6092 0.48276 0.32184 0.1341 0.1341 2.682 Community understand Rooftop Water

Harvesting concept

2 RBKS 0-10 0.8046 0.24138 0.16092 0.06705 0.06705 1.341 Community understand watereshed and its

activities 3 RBKS

4 RBKS 0-25 2.0115 0.60345 0.4023 0.16763 0.167625 3.3525 Community understand and aware all aspect of

watershed 5 RBKS

6 RBKS

7 RBKS 0-15 1.2069 0.36207 0.24138 0.10058 0.100575 2.0115 The process of watershed and success help others to replicate

the good learning

8 RBKS

9 RBKS

10 RBKS 0.1 0.8046 0.24138 0.16092 0.06705 0.06705 1.341 Community understand and aware all aspect of

watershed 11 RBKS

12 RBKS

13 RBKS 0.2 1.6092 0.48276 0.32184 0.1341 0.1341 2.682 Community understand and aware all aspect of

watershed 14 RBKS

15 RBKS

16 RBKS

17 RBKS

18 1 8.046 2.4138 1.6092 0.6705 0.6705 13.41

PDCORE 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 PDCORE are :

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.

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 (map enclosed in DPR as annexure).The

GIS based intervention map, PRA based intervention map are annexed.

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 1341.15 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.120.70Lacs.

(a) Seed money for SHGs as revolving fund = Rs.72.102 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 270 Nos.

--- No of persons (members) in SHGs 2700 Nos.

(b) Seed money for enterprising individuals = Rs 12.07 Lacs

(Maximum 10% of livelihood component)

-- No of persons identified as enterprising individuals 147 Nos.

S.

N

Item Numbers Revolving fund/Seed

money

% of

LAP

1 SHG

a Existing 24 6

b New 270 66.102

Sub Total 294 72.02 60

2 Enterprising individuals 86 12.07 10

3 Enterprising SHG/Federations of

SHG

20 36.61 30

Total 120.70

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries 0 0

Dairying 70 17.5

Poultry 5 1.52

Piggery 0 0

Goatry / Sheep 20 5

Bee keeping 0 0

Sericulture 0 0

Nursery 0 0

Maize 0 0

Dal mill 6 1.5

Oil mill 6 1.5

Others (vegetable growing , medicinal plant, etc ) 152 37.5

Total 259 64.52

Proposed Major activities (Off Farm)** ( Enterprising SHG / Federation)

Name of activity* No of SHGs /Federation Revolving fund

Artisans 0 0

Carpenter 2 0.4

Blacksmith 0 0

Leather Craft 0 0

Porter 0 0

Mason 4 0.5

Eco tourism 0 0

Agro processing 5 1.25

Blacksmith 0 0

Candle making 4 1

Dona Pattal 4 0.75

Sewing / Knitting 8 2

Tea Stall 4 0.8

General Store 4 0.8

Mobile repair 0 0

Mechanic / Misc. shop 0 0

Others ( Federation Revolving fund) 0 0

Total 35 7.5

List of persons & Proposed Activities. ( 10% of (9%)

S. No. Activity Proposed No. of Person Category Project fund

Revolving

Contri

bution

1 Carpenter 9 OBC / Other 0.64

2 Black smith 5 OBC 0.49

3 Cycle repair 5 SC /ST /Others 0.7

4 Potter 5 Other 0.65

5 Mason 40 SC /ST /Others 1.37

6 Foot wear 2 SC 0.32

7 Small Live Stock Goat

/ Sheep

10 SC /ST /Others 5.13

8 Goat (10+1=11No.) 10 SC /ST /Others 2.77

9 Other 0

Total 86 12.07

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs. 36.61 Lacs

The funding for major livelihood activities will enable the enterprising SHG /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 are given below:

S.No. Name of SHG/ SHG federation

Project Name Project Cost in lacs

Grant in aid 50% of project cost or 2 lakh whichever is less

Bank loan

1 20 SHG federation IWMP 58/ 11-

12

74 36.61 37.39

2

Total

* 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. 1341.15 Lacs.

(iv) Funds available under Production System & Micro enterprises component is 10% of total project

cost= Rs. 134.11 Lacs.

Proposed Activities for production system & Micro enterprises

Name of activity* No. of house holds

Cost of activity

WDF

(1) Crop Demonstration 902 18.09

(2) Agro Forestry 848 22.05

(3) Horticulture 80 16.00

(4) Homestead Kitchen Garden 600 10.86

(5) ii Vermi Compost Unit Demostration 20 7.40

(6) iii Vermi Compost Unit Demostration 40 0.00

Awareness Programme

-Slogan Wall Painting,

Scientific Animal Husbandry Practices; Seminars / Debates / Pamphlet distribution/ Stickers/ Chetna Rally

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

Fortnightly Meetings with Livestock keeper

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 with peer 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 and Sheep Pox.

Ensure Hygenic measures to check Zonosis.(DAH/ IWMP)

Infertility Management: To ensure Livestock’s Productivity

Expansion of AI Coverage/ reduction in no.of infertile females.

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC 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/ Bucks Should Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is Not Available Round’s O Clock to the beneficiary. 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.

ANNUAL ACTION PLAN : The annual action plan mentioning outgoing liability is prepared and submitted to PM (

WCDC) for further necessary action.

(7) Water Tank. 70 44.80

(8) HDPE/ PVC Pipe 20000 0.000

Chapter-III Proposed Development Plan

PROJECT NAME : IWMP-JODHPUR/11-12/58

BLOCK: Luni

District

JODHPUR

COST OF PROJECT : 134115000

ANNUAL ACTION PLAN THROUGH PROJECT FUND

Birami Kakleo

Quantity

Total Cost

Cost from

Project Fund

Convergence

Fund

Beneficiary Contributio

n

S.No Activity

Quantity

Unit Cost

Total Cost

Cost from Project Fund

Convergence Fund

Beneficiary contribution

Quantity

Unit Cost

Total Cost


Convergence Fund


1 2 4 5 6 7 8 9 4 5 6 7 8 9

A I Administration cost 0 0 68.24 68.24 0.00 0.00 0.00 0.00 65.88 65.88 0.00 0.00 0.00 134.12 134.12 0.00 0.00

II Monitoring 0 0 6.82 6.82 0.00 0.00 0.00 0.00 6.59 6.59 0.00 0.00 0.00 13.41 13.41 0.00 0.00

III Evaluation 0 0 6.82 6.82 0.00 0.00 0.00 0.00 6.59 6.59 0.00 0.00 0.00 13.41 13.41 0.00 0.00

SubTotal 0 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 0.00 0.00

B I Preparatory Phase (Entry Point Activity) 0 0 27.29 27.29 0.00 0.00 0.00 0.00 26.35 26.35 0.00 0.00 0.00 53.65 53.65 0.00 0.00

II Institution And Capacity Building 0 0 34.12 34.12 0.00 0.00 0.00 0.00 32.94 32.94 0.00 0.00 0.00 67.06 67.06 0.00 0.00

III

Preparation of Detailed Project Report (DPR) 0 0 6.82 6.82 0.00 0.00 0.00 0.00 6.59 6.59 0.00 0.00 0.00 13.41 13.41 0.00 0.00

Total 22% 0 0 150.1

2 150.12 0.00 0.00 0.00 0.00 144.93 144.93 0.00 0.00 0.00 295.05 295.05 0.00 0.00

Grant Total 150.1

2 150.12 0.00 0.00 0.00 0.00 144.93 144.93 0.00 0.00 0.00 295.05 295.05 0.00 0.00

C

Watershed Development Works (NRM) 0.00 0 0 0 0

Arable Land Conservation Measures 0.00 0 0 0 0

-1 Vegetative Bund 912 0 131.3

3 118.20 0.00 13.13 850.00 0.14 122.40 110.16 0.00 12.24 1762.

00 253.73 228.36 0.00 25.37

-2 Earthen Bund with Pitching 44 1 22.44 20.20 0.00 2.24 45.00 0.51 22.95 20.66 0.00 2.30 89.00 45.39 40.85 0.00 4.54

-3 Dug out Pond 1 0 0.31 0.28 0.00 0.03 1.00 0.31 0.31 0.28 0.00 0.03 2.00 0.62 0.56 0.00 0.06

-4 Water Harvesting Tanka 182 1

192.01 172.81 0.00 19.20 170.00 1.06 179.35 161.42 0.00 17.94

352.00 371.36 334.22 0.00 37.14

-5 Wasteweir 12 0 5.28 4.75 0.00 0.53 15.00 0.44 6.60 5.94 0.00 0.66 27.00 11.88 10.69 0.00 1.19

Sub Total 115

1 2 351.3

7 316.23 0.00 35.14 1081.00 2.46 331.61 298.45 0.00 33.16 2232.

00 682.98 614.68 0.00 68.30

II

Non Arable Land Conservation Measures 0.00 0.00 0.00 0.00 0.00

1 Ditch Cum Bund Fencing 80 0 15.84 14.26 0.00 1.58 69.88 0.20 13.84 12.45 0.00 1.38

149.88 29.68 26.71 0.00 2.97

2 Tanka For BPL (On house hold Level) 120 1 0.00 0.00 126.60 0.00 120.00 1.06 0.00 0.00 126.60 0.00

240.00 253.20 0.00

253.20 25.32

3 Dug out Pond 1 0 14.40 12.96 0.00 1.44 1.00 0.51 0.51 0.46 0.00 0.05 2.00 1.02 0.92 0.00 0.10

4 Vegetative Bund 100 1 0.51 0.46 0.00 0.05 150.00 0.14 21.60 19.44 0.00 2.16 250.0

0 36.00 32.40 0.00 3.60

Water Harvesting Tanka 15 1 15.83 14.24 0.00 1.58 15.00 1.06 15.83 14.24 0.00 1.58 30.00 31.65 28.49 0.00 3.17

5 Wasteweir 5 0 2.20 1.98 0.00 0.22 5.00 0.44 2.20 1.98 0.00 0.22 10.00 4.40 3.96 0.00 0.44

Sub Total 321 3 48.78 43.90 126.60 4.88 360.88 3.40 53.97 48.57 126.60 5.40 681.8

8 355.95 92.47 253.

20 35.59

III Drainage Line Treatment 0.00 0 0 0 0

-1 LSCD A 4 0 1.00 0.90 0.00 0.10 4.00 0.25 1.00 0.90 0.00 0.10 8.00 1.99 1.79 0.00 0.20

-2 Wasteweir 2 0 0.88 0.79 1.00 0.09 2.00 0.44 0.88 0.79 1.00 0.09 4.00 1.76 1.584 0.176

-3 Water Harvesting Structure Anicut 3 8 22.50 20.25 2.00 2.25 3.00 7.50 22.50 20.25 2.00 2.25 6.00 45 40.5 4.5

Sub totalTotal 9 8 24.38 21.94 3.00 2.44 9.00 8.19 24.38 21.94 3.00 2.44 18.00 49 44 0 5

Total Watershed Development Works 56%

424.52 382.07 129.60 42.45 1450.88 14.05 409.96 368.96 129.60 41.00

2931.88

1087.68 751.03

253.20

108.77

D Production Measure 0.00 0.00 0.00 0.00 0.00

I Arable Land Production System 0.00 0.00 0.00 0.00 0.00

-1 Crop Demonstration 800 0 16.04 14.44 0.00 1.60 750.00 0.02 15.04 13.53 0.00 1.50 1550.

00 31.08 27.97 0.00 3.11

-2 Agro Forestry 697 0 18.12 16.31 0.00 1.81 621.00 0.03 16.15 14.53 0.00 1.61 1318.

00 34.27 30.84 0.00 3.43

-3 Horticulture 40 0 8.00 8.00 0.00 0.00 40.00 0.20 8.00 8.00 0.00 0.00 80.00 16.00 16.00 0.00 0.00

-4 Homestead Kitchen Garden 600 0 10.86 9.77 0.00 1.09 650.00 0.02 11.77 10.59 0.00 1.18

1250.00 22.63 20.36 0.00 2.26

-5 ii Vermi Compost Unit Demostration 15 0 3.60 3.60 0.00 0.00 15.00 0.24 3.60 3.60 0.00 0.00 30.00 7.20 7.20 0.00 0.00

-6 iii Vermi Compost Unit Demostration 18 0 4.32 0.00 4.32 0.00 20.00 0.24 0.00 0.00 4.80 0.00 38.00 4.32 0.00 9.12 0.43

-7 HDPE/ PVC Pipe 10000 0 0.00 0.00 13.00 0.00

10000.00 0.00 0.00 0.00 13.00 0.00

20000.00 0 0 26 0

SubTotal 12170 1 60.94 52.12 17.32 4.50

12096.00 0.75 54.55 50.25 17.80 4.29

24266.00 115.49 102.37

35.12 9.23

III Live Stock Management 0.00 0 0 0 0

-1

Provision for Livestock Management 2 14 13.66 13.66 0.00 0.00 2.00 13.18 13.18 13.18 0.00 0.00 4.00 26.84 26.84

53.68 0.00

Total 2 14 13.66 13.66 0.00 0.00 2.00 13.18 13.18 13.18 0.00 0.00 4.00 26.84 26.84 53.6

8 0.00

Total Production System 10%

12172 14 74.60 65.78 17.32 4.50

12098.00 13.93 67.73 63.44 17.80 4.29

24270.00 142.33 129.21

88.80 9.23

Livlihoods 0.00 0.00 0.00 0.00 0.00

Revolving Fund to SHGs 144 0 36.85 36.85 0.00 0.00 150.00 0.00 36.85 36.85 0.00 0.00

294.00 73.70 73.70 0.00 0.00

For Federation of SHS 0 0 18.42 18.42 0.00 0.00 0.00 0.00 18.42 18.42 0.00 0.00 0.00 36.85 36.85 0.00 0.00

For Individual Enterpreneurs 0 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 0.00 0.00

1

Service sector :- 1. Carpenter

3 0 0.60 0.60 0.00 0.00 2.00 0.20 0.40 0.40 0.00 0.00 5.00 1.00 1.00 0.00 0.00

2. Black smith 2 0 0.40 0.40 0.00 0.00 2.00 0.20 0.40 0.40 0.00 0.00 4.00 0.80 0.80 0.00 0.00

3. Cycle repair 3 0 0.60 0.60 0.00 0.00 2.00 0.20 0.40 0.40 0.00 0.00 5.00 1.00 1.00 0.00 0.00

4.Potter 2 0 0.30 0.30 0.00 0.00 3.00 0.15 0.45 0.45 0.00 0.00 5.00 0.75 0.75 0.00 0.00

5. Mason 20 0 0.60 0.60 0.00 0.00 20.00 0.03 0.60 0.60 0.00 0.00 40.00 1.20 1.20 0.00 0.00

6. Foot wear 2 0 0.30 0.30 0.00 0.00 6.00 0.15 0.90 0.90 0.00 0.00 8.00 1.20 1.20 0.00 0.00

2

Small Live Stock Sheep(20+1.)

12 0 3.00 3.00 0.00 0.00 5.00 0.25 1.25 1.25 0.00 0.00 17.00 4.25 4.25 0.00 0.00

(ii) Goat(10+1.) 1 0 0.25 0.25 0.00 0.00 1.00 0.25 0.25 0.25 0.00 0.00 2.00 0.50 0.50 0.00 0.00

Total of 9% Total 61.32 61.32 0.00 0.00 0.00 1.43 59.92 59.92 0.00 0.00 121.24 121.24 0.00 0.00

E. Consolidation 0 0 20.47 20.47 0.00 0.00 0.00 0.00 19.76 19.76 0.00 0.00 0.00 40.23 40.23 0.00 0.00

Total 3% 20.47 20.47 19.76 19.76 0.00 40.23 40.23 0.00 0.00

Grand Total 731.0

3 679.76 146.92 46.95 29.41 702.31 657.02 147.40 45.29 27201

.88 1686.5

4 1336.78 342.

00 118.0

0

CHAPTER-IV PROJECT NAME : IWMP- 58/ 11-12 BLOCK : Luni

DISTT. Jodhpur

COST OF PROJECT :

1341.15 Lacs

Activity wise Total Abstract of cost

Activity Unit Qty Unit

cost Total cost

Cost from Project Fund Convergence Fund

Beneficiary Contribution*

Labour material Total

Administration cost 10% 0 0 134 0 0 134.115 0 0

Monitoring 1% 0 0 13 0 0 13.4115 0 0

Evaluation 1% 0 0 13 0 0 13.4115 0 0

SubTotal 12% 0 0 161 0 0 160.938 0 0

Preparatory Phase (Entry Point Activity) 4% 0 0 54 0 0 53.646 0 0

Institution And Capacity Building 5% 0 0 67 0 0 67.0575 0 0

Preparation of Detailed Project Report (DPR) 1% 0 0 13 0 0 13.4115 0 0

Total 10% 0 0 134 0 0 134.115 0 0 Grant Total 1 22% 295 0 0 295 0 0

Watershed Development Works (NRM)

56%

Arable Land Conservation Measures

Vegetative Bund Hac. 1762 0.14 254 243.156 14.80 228.355 0 25

Earthen Bund with Pitching No. 89 0.51 45 31.239 9.61 40.851 0 5

Dug out Pond No. 2 0.31 1 0.51 0.05 0.558 0 0

Water Harvesting Tanka No. 352 1.06 371 137.10 197.12 334.224 0 37

Wasteweir No. 27 0.44 12 3.456 7.24 10.692 0 1 Sub Total 2232 682.98 415.47 228.82 614.68 0.00 68.30

Non Arable Land Conservation Measures

Ditch Cum Bund Fencing

Mt. 150 0.20 29.68 26.71 0 26.71 0 2.97

Tanka For BPL No. 240 1.06 253.20 0 253.2 25.32

Dug out Pond No. 2 0.51 1.02 0.51 0.408 0.92 0 0.102

Vegetative Bund Hac. 250 0.14 36.00 34.5 2.10 32.40 3.6

Water Harvesting Tanka No. 30 1.06 31.65 11.69 16.80 28.49 0 3.165

Wasteweir No. 10 0.44 4.40 1.28 2.68 3.96 0 0.44

Sub Total 355.95 74.68 21.99 92.47 253.20 35.59

Drainage Line Treatment

LSCD A No. 8 0.25 1.99 1.1928 0.6 1.7928 0 0.1992

Wasteweir No. 4 0.44 1.76 0.512 1.072 1.584 1 0.176

Water Harvesting Structure Anicut No. 6 7.50 45.00 40.5 2 4.5

Sub totalTotal 18 48.75 1.70 1.67 43.88 3.00 4.88

Total Watershed Development Works 56% 1087.68 491.85 252.48 751.03 256.20 108.77

Production Measure 10%

Arable Land Production System

Crop Demonstration No. 1550 0.02 31.08 27.96975 27.96975 0 3.10775

Agro Forestry No. 1318 0.03 34.27 30.8412 30.8412 0 3.4268

Horticulture No. 80 0.20 16.00 11.2 4.8 16 0 0

Homestead Kitchen Garden No. 1250 0.02 22.63 20.36 20.3625 0 2.2625

ii Vermi Compost Unit Demostration No. 30 0.24 7.20 1.8 5.4 7.2 0 0

iii Vermi Compost Unit Demostration No. 38 0.24 9.12 0 9.12 0

HDPE/ PVC Pipe mtr 20000 0.001 0.000 0 26 0

SubTotal - 0 0.000 120.291 13.000 89.371 102.373 35.120 8.797

Live Stock Management

Provision for Livestock Management Percentage 2 26.84 26.84 26.84121 53.68242 0

Total 26.84 0.00 0.00 26.84 53.68 0.00

Total Production System 10% 147.13 13.00 89.37 129.21 88.80 8.80

Livlihoods 9%

Revolving Fund to SHGs No. 294 0.25 73.696 73.69623 0 0

For Federation of SHS No. 19 2 36.848 36.848115

For Individual Enterpreneurs No. 0


No. 5

0.2

0.200 0.2

2. Black smith No. 4 0.2 0.240 0.24

3. Cycle repair No. 5 0.2 0.300 0.3

4.Potter No. 5 0.15 0.600 0.6

5. Mason No. 40 0.03 0.800 0.8

6. Foot wear No. 8 0.15 0.960 0.96

Small Live Stock Sheep(20+1=21 No.)

No.

17 0.25 6.460 6.46

(ii) Goat(10+1=11No.) No. 2 0.25 0.560 0.56

Total of 9% Total 120.664 0.000 0.000 120.664 0.000 0.000

Consolidation 40.235 40.2345

Total 3% 40.235 0.000 0.000 40.235 0.000 0.000

Grand Total 1690.760 504.854 341.848 1341.150 345.002 117.565

CHAPTER IV

ACTIVITY WISE TOTAL ABSTRACT IWMPJodhpur 58/11-12

STATE: RAJASTHAN UNIT COST: RS. 15000/- Hac.

DIS TRICT: Jodhpur GEOGRAPHICAL AREA: 8941 Hac.

AGROCLIMATIC ZONE: EFFECTIVE AREA: NAME OF THE BLOCK: LUNI (I) ARABLE LAND:7241.44 HAC.

NAME OF WATERSHED: JODHPUR IWMP 58/11-12 (II) NON ARABLE LAND: 1699.56 Hac. CATEGORY OF WATERSHED: DESERT AREA TOTAL : 8941 Hac

IRRIGATION PERCENTAGE: 9% TOTAL COST: 1341.15 Lacs

S.No Activity Unit Quantity Unit Cost

Total Cost Cost from Project Fund

Convergence Fund


1 2 3 4 5 6 7 8 9

A I Administration cost 10% 0 0 134 134 0 0

II Monitoring 1% 0 0 13 13 0 0

III Evaluation 1% 0 0 13 13 0 0

SubTotal 12% 0 0 161 161 0 0

B I Preparatory Phase (Entry Point Activity) 4% 0 0 54 54 0 0

II Institution And Capacity Building 5% 0 0 67 67 0 0

III Preparation of Detailed Project Report (DPR) 1% 0 0 13 13 0 0

Total 10% 0 0 134 134.115 0 0

Grant Total 1 22% 295 295.05

C Watershed Development Works (NRM)

56%


(1) Vegetative Bund Hac. 1762 0.14 253.73 228.36 0.00 25.37

(2) Earthen Bund with Pitching No. 89 0.51 45.39 40.85 0.00 4.54

(3) Dug out Pond No. 2 0.31 0.62 0.56 0.00 0.06

(4) Water Harvesting Tanka No. 352 1.06 371.36 334.22 0.00 37.14

(5) Wasteweir No. 27 0.44 11.88 10.69 0.00 1.19

Sub Total 2232 682.98 614.68 0.00 68.30

II Non Arable Land Conservation Measures

1 Ditch Cum Bund Fencing Mt. 150 0.20 29.68 26.71 0.00 2.97

2 Tanka For BPL No. 240 1.06 253.20 0.00 253.20 25.32

3 Dug out Pond No. 2 0.51 1.02 0.92 0.00 0.10

4 Vegetative Bund Hac. 250 0.14 36.00 32.40 3.60

5 Water Harvesting Tanka No. 30 1.06 31.65 28.49 0.00 3.17

6 Wasteweir No. 10 0.44 4.40 3.96 0.00 0.44

Sub Total 355.95 92.47 253.20 35.59

III Drainage Line Treatment

(1) LSCD A No. 8 0.25 1.99 1.79 0.00 0.20

(2) Wasteweir No. 4 0.44 1.76 1.58 1.00 0.18

(3) Water Harvesting Structure Anicut No. 6 7.50 45.00 40.50 2.00 4.50

Sub totalTotal 18 48.75 43.88 3.00 4.88

Total Watershed Development Works 56% 1087.68 751.03 256.20 108.77

D Production Measure 10%

I Arable Land Production System

(1) Crop Demonstration No. 1550 0.02 31.08 27.97 0.00 3.11

(2) Agro Forestry No. 1318 0.03 34.27 30.84 0.00 3.43

(3) Horticulture No. 80 0.20 16.00 16.00 0.00 0.00

(4) Homestead Kitchen Garden No. 1250 0.02 22.63 20.36 0.00 2.26

(5) ii Vermi Compost Unit Demostration No. 30 0.24 7.20 7.20 0.00 0.00

(6) iii Vermi Compost Unit Demostration No. 38 0.24 4.32 0.00 9.12 0.43

(8) HDPE/ PVC Pipe mtr 20000 0.001 0.000 0.000 26.000 0.000

SubTotal - 0 0.000 115.491 102.373 35.120 9.229

III Live Stock Management

(1)

Provision for Livestock Management

Percentage

2 26.84 26.84 26.84 53.68 0.00

Total 26.84 26.84 53.68 0.00

Total Production System 10% 142.33 129.21 88.80 9.23

Livlihoods 9%

Revolving Fund to SHGs 294 0 73.696 73.696 0.000 0.000

For Federation of SHS 0 36.848 36.848

For Individual Enterpreneurs No. 0

1 Service sector :- 1. Carpenter

No. 5

0.2

1.000 1.000

2. Black smith No. 4

0.2 0.800 0.800

3. Cycle repair No. 5

0.2 1.000 1.000

4.Potter No. 5

0.15 0.750 0.750

5. Mason No. 40

0.03 1.200 1.200

6. Foot wear No. 8 0.15 1.200 1.200

2 Small Live Stock Sheep(20+1=21 No.) No.

17 0.25 4.250 4.250

(ii) Goat(10+1=11No.) No. 2 0.25 0.500 0.500

Total of 9% Total 121.244 121.244 0.000 0.000

E. Consolidation 40.235 40.235

Total 3% 40.235 40.235

Grand Total 1686.540 1336.775 345.002 117.997

CHAPTER IV

ACTIVITY WISE TOTAL ABSTRACT OF COST G.P.Kakleo


DIS TRICT: Jodhpur GEOGRAPHICAL AREA: 4391.85 Hac.

AGROCLIMATIC ZONE: EFFECTIVE AREA: NAME OF THE BLOCK: LUNI (I) ARABLE LAND:3868.66 HAC. NAME OF WATERSHED: JODHPUR IWMP 58/11-12 (II) NON ARABLE LAND: 613.15 Hac.

65877750

CATEGORY OF WATERSHED: DESERT AREA TOTAL : 4391.85 Hac IRRIGATION PERCENTAGE: 9% TOTAL COST: 658.77750 Lacs

Kakleo Panchyat S.No Activity Unit Quantity Unit

Cost Total Cost Cost from

Project Fund

Convergence Fund


1 2 3 4 5 6 7 8 9

A I Administration cost 10% 0 0 66 66 0 0

II Monitoring 1% 0 0 7 7 0 0

III Evaluation 1% 0 0 7 7 0 0

SubTotal 12% 0 0 79 79 0 0

B I Preparatory Phase (Entry Point Activity) 4% 0 0 26 26 0 0

II Institution And Capacity Building 5% 0 0 33 33 0 0

III Preparation of Detailed Project Report (DPR) 1% 0 0 7 7 0 0

Total 10% 0 0 66 65.878 0 0

Grant Total 1 22% 145 144.93


56%


(1) Vegetativ Bund Hac. 850 0.14 122.40 110.16 12.24


(3) Dug out Pond No. 1 0.31 0.31 0.28 0.00 0.03


(5) Wasteweir No. 15 0.44 6.60 5.94 0.00 0.66

Sub Total 1081 331.61 298.45 0.00 33.16



2 Tanka for BPL (On house hold level) Hac. 120 1.06 126.60 0.00

3 Dug out Pond No. 1 0.51 0.51 0.46 0.00 0.05

4 Vegetative Bund Hac. 150 0.14 21.60 19.44 0.00 2.16


6 Wasteweir No. 5 0.44 2.20 1.98 0.00 0.22

Sub Total 53.97 48.57 126.60 5.40


(1) LSCD A No. 4 0.25 1.00 0.90 0.00 0.10

(2) Wasteweir No. 2 0.44 0.88 0.79 1.00 0.09


Sub totalTotal 9 24.38 21.94 0.00 2.44





(2) Agro Forestry No. 621 0.03 16.15 14.53 0.00 1.61

(3) Horticulture No. 40 0.20 8.00 8.00 0.00 0.00




7 HDPE/ PVC Pipe mtr 10000 0.001 0.000 0.000 13.000 0.000

SubTotal - 0 0.000 54.549 50.254 17.800 4.295


(1)

Provision for Livestock Management Percentage 2 13.18 13.18 13.18 0.00 0.00

Total 13.18 13.18 0.00 0.00


Livlihoods 9%

Revolving Fund to SHGs No. 150 0.00 36.85 36.85 0.00 0.00

For Federation of SHS 18.42 18.42

For Individual Enterpreneurs No.


No. 2

0.2

0.40 0.40


0.2 0.40 0.40


0.2 0.40 0.40

4.Potter No. 3

0.15 0.45 0.45

5. Mason No. 20

0.03 0.60 0.60

6. Foot wear No. 6 0.15 0.90 0.90

2 Small Live Stock (25+1=26 No) (i) Sheep(20+1=21No.)

No.

5 0.25 1.25 1.25

(ii) Goat(10+1=11No.) No. 1 0.25 0.25 0.25

Total of 9% Total 59.92 59.92 0.00 0.00


Total 3% 19.76 19.76

Grand Total 702.307 657.017 144.400 45.291

Assistant Engineer, PIA

Project Manager, WCDC

WD&SC P.S.-----------

WD&SC.Distt.--------------

CHAPTER IV

ACTIVITY WISE TOTAL ABSTRACT OF COST G.P. Birami


DIS TRICT: Jodhpur GEOGRAPHICAL AREA: 4549.15 Hac.

AGROCLIMATIC ZONE: EFFECTIVE AREA: NAME OF THE BLOCK: LUNI (I) ARABLE LAND:3372.78 HAC. NAME OF WATERSHED: JODHPUR IWMP 58/11-12 (II) NON ARABLE LAND: 1086.41 Hac. CATEGORY OF WATERSHED: DESERT AREA TOTAL : 4549.15 Hac

IRRIGATION PERCENTAGE: 9% TOTAL COST: 682.37250 Lacs

S.No Activity Unit Quantity Unit Cost

Total Cost Cost from Project Fund

Convergence Fund


1 2 3 4 5 6 7 8 9

A I Administration cost 10% 0 0 68.24 68.24 0 0

II Monitoring 1% 0 0 6.82 6.82 0 0

III Evaluation 1% 0 0 6.82 6.82 0 0

SubTotal 12% 0 0 81.88 81.88 0 0

B I Preparatory Phase (Entry Point Activity) 4% 0 0 27.29 27.29 0 0

II Institution And Capacity Building 5% 0 0 34.12 34.12 0 0

III Preparation of Detailed Project Report (DPR) 1% 0 0 6.82 6.82 0 0

Total 10% 0 0 68.24 68.24 0 0

Grant Total 1 22% 150.12 150.12


56%


(1) Vegetative Bund Hac. 912 0.14 131.33 118.20 13.13


(3) Dug out Pond No. 1 0.31 0.31 0.28 0.00 0.03


(5) Wasteweir No. 12 0.44 5.28 4.75 0.00 0.53

Sub Total 1151 351.37 316.23 0.00 35.14



2 Tanka For BPL (On house hold Level) Hac. 120 1.06 0.00 0.00 126.60 0.00

3 Dug out Pond No. 1 0.51 0.51 0.46 0.00 0.05

4 Vegetative Bund Hac. 100 0.14 14.40 12.96 0.00 1.44


6 Wasteweir No. 5 0.44 2.20 1.98 0.00 0.22

Sub Total 48.78 43.90 126.60 4.88


(1) LSCD A No. 4 0.25 1.00 0.90 0.00 0.10

(2) Wasteweir No. 2 0.44 0.88 0.79 1.00 0.09


Sub totalTotal 9 24.38 21.94 0.00 2.44





(2) Agro Forestry No. 697 0.03 18.12 16.31 0.00 1.81

(3) Horticulture No. 40 0.20 8.00 8.00 0.00 0.00




7 HDPE/ PVC Pipe mtr 10000 0.001 0.00 0.00 13.00 0.00

SubTotal - 0 0.000 60.942 52.120 17.320 4.502

III Live Stock Management 2%

(1)

Provision for Livestock Management

Percentage

2 13.66 13.66 13.66 0.00 0.00

Total 13.66 13.66 0.00 0.00


Livlihoods

Revolving Fund to SHGs No. 144 0 36.848 36.848 0.000 0.000

For Federation of SHS 18.424 18.424

For Individual Enterpreneurs No.


No. 3

0.2

0.600 0.600


0.2 0.400 0.400


0.2 0.600 0.600

4.Potter No. 2

0.15 0.300 0.300

5. Mason No. 20

0.03 0.600 0.600

6. Foot wear No. 2 0.15 0.300 0.300

2 Small Live Stock (i) Sheep(20 she sheep +1 he sheep )

No.

12 0.25 3.000 3.000

(ii) Goatry (10 goat +1 buck ) No. 1 0.25 0.250 0.250

Total of 9% Total 61.322 61.322 0.000 0.000


Total 3% 20.471 20.471

Grand Total 731.033 679.759 143.920 46.954

CHAPTER-V(B)

Annual Action Plan (Through Convergence)

NAME OF PROJECT : IWMP-

Jodhpur/2011-12/58

BLOCK : Luni

DISTT. : Jodhpur

COST OF PROJECT : 294

Unit

Quantity


Convergence Fund 1st year 2nd year 3rd year 4th year 5th year Total

S.No Activity Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 2 3

A I Administration cost 10% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

II Monitoring 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

III Evaluation 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SubTotal 12% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

B I

Preparatory Phase (Entry Point Activity) 4% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

II Institution And Capacity Building 5% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

III

Preparation of Detailed Project Report (DPR) 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 22%

Grant Total

C

Watershed Development Works (NRM)


-1 Vegetative Bund Hac. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-2 Earthen Bund with Pitching No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-3 Dug out Pond No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-4 Water Harvesting Tanka No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-5 Wasteweir No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub Total

II

Non Arable Land Conservation Measures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 Ditch Cum Bund Fencing Mt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2

Tanka for BPL(House hold level) Hac. 240 1 253 10 10.55 60 63.3 60 63.3 50

52.75 60 63.3 240 253.2

3 Dug out Pond No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Water Harvesting Tanka No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Wasteweir No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub Total

III Drainage Line Treatment 0 0 0

-1 LSCD A No. 0 0 0 0 0 0 0 0 0 0 0 0 0

-2 Wasteweir No. 0 0 0 0 0 0 0 0 0 0 0 0 0

-3 Water Harvesting Structure Anicut No. 0 0 0 0 0 0 0 0 0 0 0 0 0

Sub totalTotal

Total Watershed Development Works 56%

D Production Measure

I

Arable Land Production System

-1 Crop Demonstration No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-2 Agro Forestry No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-3 Horticulture No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-4 Homestead Kitchen Garden No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-5 i Compost Pit No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-6 ii Vermi Compost Unit Demostration No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

iii Vermi Compost Unit Demostration No. 40 0 14.8 20 7.4 20 7.4 0 0 0 40 14.8

-9 Water Tank. No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-10 HDPE/ PVC Pipe mtr 2000

0 0 26 5000 6.5 10000 13 5000 6.5 20000 26

SubTotal


-1 Provision Percen

tage 2 0 0 0 0 0 0 0 0

Total

Total Production System 10%

Livlihoods

Revolving Fund to SHGs

For Federation of SHS

For Individual Enterpreneurs No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1


No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2. Black smith No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3. Cycle repair No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4.Potter No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Mason No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6. Foot wear No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2

(i) Sheep(20+1=21No.)

No.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(ii) Goat(10+1=11No.) No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total of 9%

E. Consolidation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 3%

Grand Total 294 10 10.55 5080 77.2 10080 83.7 5050 59.2

5 60 63.3 20280 294

CHAPTER – VI EXPECTED OUT COMES 1 2 3 4 5 6

S. No. Item Unit of measurement

Pre-project Status Expected Post-project Status Remarks

1 Status of water table (Depth to Ground water level)

Meters 90-110 Mtr. 85-100 mtr.

2 Ground water structures repaired/ rejuvenated

No. 14 14

3 Quality of drinking water Description TDS and Fluoride & other chemical problem in water

Rain water will be used for drinking through 696 tanka

4 Availability of drinking water Description 3 bawdi 397 tanka 3 bawdi

5 Change in irrigated Area Ha 345 Ha. 687 Ha.

6 Change in cropping/ land use pattern

Ha. Bajra, caster, moong, mustard, are main crop

Cash crop, Vegetable, Horticulture will be promoted

7 Area under agricultural crop Ha 7106. 64 Ha 7540 ha. 6448 ha. 987 ha.

I Area under single crop

Ha 6456.62 Ha.

Ii Area under Ha 650.02 Ha.

double crop

Iii Area under multiple crop

Ha 0 ha. 105 ha

8 Change in cultivated Area Ha 7106. 64 Ha 7540 Ha.

9 yield of major crops of area

Name of the Crop Current status Expected post project status

Area (ha) Productivity (kg/ ha) Area (ha) Productivity (kg/ ha)

Kharif Bajra 3352 6 6448 7.5

Moong 117.43 2.5 4.5

Guar 112.31 2.5 4

Jwar 3474.53 3 6

Til 50.36 6 7 Rabi Mustard 98 12 987 14

Gram/ Tarameera / Vegetables

37 6 7

Zaid/Other season Bajra 0 0 105 750

10 production of major crops of area

11 Area under vegetation Ha - -

12 Area under horticulture Ha 0.00 40 Ha.

13 Area under fuel Ha 20 Ha. 50 Ha.

14 Area under Fodder Ha 20 ha. 50 Ha.

15 Fodder production Kg. 3668.72 kg. / ha 5000 kg./ ha

16 Milk production Litres/day 4 ltr / Day 6.5 ltr/ Day

6 ltr/ Day 8ltr/ Day

17 SHGs Active No. 24 294

18 No. of livelihoods No. 50 500

19 Income Rs. in lakh .20 to .40 .40 to .50

20 Migration No. 1542 50 % no. decrease

21 SHG Federations formed No. No 20

No severe droughts/ natural disasters

Adequate funds are allocated for the same and released on time.

Adverse market conditions do not persist long.

Sound macro-economic and growth conditions continue and the benefits are widely distributed particularly in the rural areas.

Facilitating agencies and resource providers have the required competent staff so that timely and appropriate technical advice and services are

provided to farmers whenever required.

The Capacity Building Plan is implemented, monitored and modified to address evolving needs and feedback from participants.

of

Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-term and end of the project period

Annual participatory assessment by communities during project period.

Regular project monitoring reports prepared by project monitoring teams/ agencies.

Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/ Individual beneficiaries/project-related village and local

bodies/PRIs.

External review missions

Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation, Animal Husbandry Pre and Post Photographs and videos Case study and success study

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES Technical designs and estimates for proposed activities prepared as per GKN of the districts and for

Production System activities, rates of Agriculture/Horticulture/Animal Husbandry are used.

Model Estimate of Tool Kit

Household Production System( for Marginal farmer and Land less labour )

Service sector- Tool Kit Specification Trade wise Detail of tools requirement in one set

1. One set of carpentry tools COST RS. 4000/ Kit

S.No. Name of tools Specification Quantity

1 Hand saw Size 15‖ 1 No

2 Hand saw Size 12‖ 1 No

3 Screw driver Size 8‖x25mm 1 No

4 Combination pliers Size 8‖Make – Taparia 1 No

5 Charsi with handle Size 25 mm 1 No



8 Wooden Randda Big- Made of Sagwan 1 No

9 Wooden Randda Small – Made of Sagwan 1 No

10 File half round Make JK 1 No

11 File regular Make JK 1 No

12 Tee Bar carpenter frame

(shikanja) for wooden frame

Size 4’x2‖ 1 No

13 Stone silly Size 6‖- ISI Mark 1 No

14 Basola with handle Weight 800 gram 1 No

15 Ball peen harmmer Weight 300 gram Make Ambica 1 No

16 Cross peen hammer Weight 500 gram – Make Ambica 1 No

17 Measurement tape Size 10 feet- Make Freeman 1 No

18 Pincer Size 200 mm- 1 No

19 Girmit Size ½ ― 1 No

20 Tri Square Size 8‖ 1 No

21 Hand Operated drill Size ¼ ― 1 No

22 Steel box for Tools Size( 22‖x11‖) – G.I. sheet 1 No

2. One set of Mason tools COST RS. 2000/ Kit


1 Karni Size – Big- 1 No

2 Karni Size – small 1 No

3 Mashtar wooden Size 36‖ Made of Sagwan 1 No

4 Mashtar wooden Size 24 ― Made of Sagwan 1 No

5 Mashtar wooden Size 15‖ Made of Sagwan 1 No

6 Gurmala 1 No

7 Soot 1 No

8 Sabbal Heavy iron 1 No

9 L shape measurement (Gunia) 1 No

10 Level pipe(25 foot) 5 mm 1 No

11 Chiesal Size 6‖ , 8‖ Make – Taparia 1 No

12 Ball pine hammer Weight 500 gm Make – Ambica 1 No

13 Cross pine hammer Weight 300 gm Make – Ambica 1 No

14 Aluminium rib Size 60‖ x 4‖x 1.5‖ 1 No

15 Measurement tape Size 10 feet Make – Freemans 1 No

16 Canvas bag for above tools Made of Heavy canvas 1 No

3 . One set of Pottery Tools COST RS. 12000/ Kit


1 Clay lump beating hammer MS pat. Size – D 100 – 120 mm

x T5-6mm. with iron pipe handle

1

2 Wooden hammer(Thapa) Sheesam Wood. Size – D6-7‖x

T1.25‖. handle- L6‖

1

3 Tasla MS Sheet. Size- D15‖. SWG-20

1

4 Spade (Phawda) MS sheet. Size L 10 ―x w10‖.

SWGT-20. fitted with Wooden

Handle

1

5 Kamdai Wooden Size- 2‖x 1-1.25‖

approx. Arc. Shap

6 Pindi Cement Various Sizes

3

7 Decoration tools MS (Banki, Sua. Piyali. Patti)

8

8 Decoration Wheel Size- H 16‖ x D 12-15‖. Tripod

Structure. Fitted with double Ball

Bearing. Iron sheet 5 mm

1

9 Manual Potter Wheel Outer Dia- inner plate size – D-

300mm x T-20mm. T-WT- 17 kg

minimum (Casted iron body).

Tripod Casted Iron Structure with

Ball bearing. 2 nos. of outer rings

made of T or steal of 12 mm Dia.

Cross Wooden Support Structure.

1

10 Electric Potter wheel Structure dimension

(25‖x16‖x16‖) iron angle (iron

angle structure 35-5) casted iron

wheel dia 23‖. Ball bearing -2

(6206) sealed. Shaft dia 2‖. V-

belt pully, WT 23-25 kg.

1

4. One set of Footwear(Mojari) Tools COST RS. 12000/ Kit


1 Hummer Ball Pane Drop forged steel. Induction

hardened. Seasoned wood handle.

WT- 300 gms with wooden

handle. Nylon hammer (L 240

mm. head size L80x D300mm)

2 Wooden Block Size- L 18‖x W4‖x T 4‖ 1

3 Pincer Size – 8‖ 1

4 Scissors Size- 9‖. Steel Body. Brass

Handle

1

5 Bodam / Shoe anvil Graded CI with 3 phases. WT – 4

kg . approx.

1

6 Cutting Blade Set (Ramp) Steel with Wooden Handle. Size-

L 150x W30X T6mm

set

7 Stitching Awl Steel with Sheesham Wood

Handle

1

8 Sharpening Stone Size- 150x50x25mm. 109 no. 1

9 Shoe measuring Tape Size—2’ fibre/ good quality

plastic material

1

10 Lock Punch Set Steel 1

11 Eye let setting tool Steel 1

12 Round whole punch set Steel, Size – L 100 Range- 1 to

10

1 set(10

pcs.)

13 Design punch Set En-9 steel. Size – L100 1 set(3

pcs.)

14 Zig zag Steel Scissors Steel, Size- 81/2‖. Grooves on

cutting edge.

1

15 Pattern Cutting Knife Steel, Size – 6‖ 1

16 PP Block Size- L 6‖ x W 6‖ x T 20mm 1

17 Steel Scale Size-12‖ and 24‖ 1

18 Leather Scraping Brush Size- 8‖ with wooden Handle 1

19 Adhesive Brush Size- 10 mm. 12 mm. 25 mm 1

20 Spring Divider Steel- Size 9‖ 1

21 Sant Steel- H 6‖ WT – 1 kg. 1

22 Sizzeore Passing Steel- Size 8‖ 1

23 Thread Cutter Steel with plaste handle. Size- L

100 mm

1

24 Number sety Steel Set of 10

25 Capsol Punch Size (8-10-12-16) Set

26 Brush Size 10 mm. 12mm.25mm 1

Machine Tools 1

27 HD Flat Bad Swing Machine 31 K. Branded Company 1

5. One set of Blacksmith Tools COST RS. 6000/ Kit


1 Big Hammer Ghon – 5 kg 1

2 Hammer Ghon – 1 kg 1

3 Hammer Ghon – ½ kg 1

4 Anvil- chouka Ghon – 10 kg 1

5 Chisel- 3 Nos Ghon – 1 kg,500 kg.

750gm

1

6 Meaurement tape 3 MTR 1

7 Tringle 6‖ 1

8 Plie Taparia 8‖ 1

9 Scra drive 10‖ Tapana 1

10 Tin 10‖ 1

11 Hand operated electric hand

drill

- 1

12 Sansasi- flat and round - 1

13 Table Vice - 1

14 Haksa Frame Poland type - 1

6 One set of Cycle Mechanic Tools COST RS. 6000/ Kit


1 Hammer 500gm 60.00

2 Hammer 1 kg 100.00

3 Plies 8‖ Taparia 180.00

4 Screw driver Taparia 6‖-8‖-12‖ 250.00

5 Pincer- 6‖ 6‖ 100.00

6 Nose plier-6‖ 6‖ 100

7 Alignment equipment cycle wheel 1000

8 Anivil – Chowka 5 kg 500.00

9 Screw wrench 10‖ 150.00

10 Hexa Frame polaud type 120.00

11 Spanner Set fix type 8 pcs 8 pcs 380.00

12 Electric hand drill machine 2000.00

13 Hand Skipper 10‖ 100.00

14 Solution 50.00

15 Water Pump Plier 100.00

16 Punch 6‖ 50.00

17 Hand Scissors 8‖ 120.00

18 Oil cane 250 gm 80.00

ykxr rdehuk

uke ty xzg.k {ks=& IWMP

Jodhpur58/11-12

dk;Z dk uke&d`f"k Hkwfe ij Mx vkmV iks.M+

Ø-

la- fooj.k ek=k bdkbZ

nj jkf”k

Je dqy Je dqy

1

Mkx csfyax 2-5 ls 5 lseh

xgjkbZ rd

80.00 ehVj 0.47 0.47 37.60 37.60

2 feV~Vh dk dk;Z cU/k esa ¼lw[kh ;k

xhyh½ 15 lseh ijr esa Mkyuk]

<syksa dks rksMuk] ?kkl&ikr rFkk

dadj chudj vyx djuk rFkk

feV~Vh dh njslh djuk 1-5 eh0

mBkuk rFkk 50 ehVj nwjh ds

fy,A dBksj feV~Vh esa feV~Vh dh

dqVkbZ ekuo }kjk ;k Iysu jksyj

}kjk A 232.00 ?k-eh- 100.00 100.00 23200.00 23200.00

3

cht cqokbZ cuk;s x;s fjt ij

84.00 ehVj 0.60 0.60 50.40 50.40

4 fMofyax fof/k ls okfudh chp

cqokbZ dk;Z

280.00 ux@100 9.92 9.92 27.78 27.78

5 chtks dh ek=k 1- ?kke.k ?kkl

cht 1.00 fd-xzk - 50.00 - 50.00

6 okfudh cht 1.00 fd-xzk - 40.00 - 40.00

7 15 ls 30 lseh eksVs] gFkkSMs ls

rjkls gq,s ,dy iRFkj dh

fifpax leLr mBku ds lkFk]

vkiwfrZ lfgr 9.66 ?k-eh- 238.50 737.00 2303.91 7119.42

;ksx 25619.69 30525.20

tksMk 3% dUVkstsUlh 915.76

;ksx 31440.95

ykxr Je Hkkx 25619.69

ykxr lkexzh Hkkx 5821.27

dqy ;ksx 31440.95

Say 31000.00

ykxr rdehuk

uke ty xzg.k {ks=&

dk;Z dk uke& d`f’k Hkwfe ij vnZu c.M

xzke iapk;r %&

vkSlr yEckbZ 80 ehVj

Ø-


nj jkf”k

Je dqy Je Dqy

1 Mkx csfyax 2-5 ls 5 lseh xgjkbZ rd ¼ft-

Lr-nj- 160.00 ehVj 0.47 0.47 75.20 75.20

2

feV~Vh dk dk;Z cU/k esa ¼lw[kh ;k xhyh½ 15

lseh ijr esa Mkyuk] <syksa dks rksMuk]

?kkl&ikr rFkk dadj chudj vyx djuk

rFkk feV~Vh dh njslh djuk 1-5 eh0 mBkuk

rFkk 50 ehVj nwjh ds fy,A dBksj feV~Vh esa

feV~Vh dh dqVkbZ ekuo }kjk ;k Iysu jksyj

}kjk A

387.20 ?k-eh- 92.00 92.00 35622.40 35622.40

3 cht cqokbZ cuk;s x;s fjt ij 160.00 ehVj 0.60 0.60 144.00 96.00

4 fMofyax fof/k ls okfudh cht cqokbZ dk;Z 540.00 ux@100 9.92 9.92 53.57 53.57

5 chtks dh ek=k 1- ?kke.k ?kkl cht 2.00 fd-xzk - 50.00 - 100.00

6 okfudh cht 2.00 fd-xzk - 40.00 - 80.00

7

15 ls 30 lseh eksVs] gFkkSMs ls rjkls gq,s

,dy iRFkj dh fifpax leLr mBku ds

lkFk] vkiwfrZ lfgr

18.40 ?k-eh- 238.00 737.00 4379.20 13560.80

;ksx 40274.37 49587.97


;ksx 51075.61



dqy ;ksx 51075.61

Say 51000.00

DESIGN OF VEGETATIVE BUND IN ARABLE LAND

V.I = 0.305 (XS+Y)

0.305(0.8 x 2+1.0)

V.I = 0.549

V.I Vertical interval X= Rain Fall Factor 0.8 0.8

Y= Factor due to soil infiltration & Crop cover 1 1

S= Percent slope 2 1

He= (Re x VI)1/2

(50) 1/2

He= 0.6199

Say 0.60 m

He Depth of impounding Re 24Hour rainfall excess in Cms. for 10 year recurrence interval

35

V.I Vertical interval

0.549

Total Height of Bund = 0.6 + 0.4 1.00 m Top width of Bund =

0.6 m Bottom width of Bund =

3.1 m

Cross section of bund = (Top width of Bund +Bottom width of Bund) x Height

2

X Section= ( 0.60+3.1) x 1.00

2

X Section= 1.85 Sq.m.

CROSS-SECTION OF VEGETATIVE BUND IN ARABLE

LAND

Top width = Based on seepage line check

Slope of seepage line 3:1

0.6

1.5 :1

1 :1

US

DS

1

0.6

1

1.5

0.1

1.8

1.2

0.45 m

3.1

4.11 m

CS =

(Tw+Bw) *Ht

2

CS = 1.85 Sq.m.

Average Cross section 1.85 Sq.m.

Length

1.00 m.

Quantity

1.85 Cu.m.

ykxr rdehuk

uke ty xzg.k {ks=&

dk;Z dk uke& osLVfo;j

IWMP/58/11/12

Ø-la-

fooj.k ek=k bdkbZ

nj jkf”k

Je dqy Je dqy

1 uhao] [kkbZ rFkk ukyk vkfn ds

fy, 1-5 eh- xgjkbZ rd feV~Vh

dh [kqnkbZ djuk] ry dks

dwVuk]ikuh Mkyuk cxy dks

laokjuk [kqnh feV~Vh dks ckgj

fudkyuk uhao Hkjus ds ckn

[kkyh LFkkuks dks iqu% feV~Vh ls

Hkjuk rFkk cph gqbZ feV~Vh dks

50 ehVj dh nwjh rd fuLrkj.k 4.52 ?k-eh- 100.00 100.00 452.00 452.00

1- l[r] fpduh]dadj feV~Vh esa

2 lhesUV dkadzhV uhao ;k Q”kZ esa

20 fe-eh- ek dh iRFkj

feV~Vh@bZVs lhesUV jsr elkyk esa

1 lhesUV 3 jsr % 6 feV~Vh

vuqikr esa feykdj Mkyuk rFkk

dqVkbZ djuk rjkbZ lesrA

¼ft-Lr-nj-vuq-2010la”kks- ist la-

14 vkbZVe la- 138½ 1.00 ?k-eh- 363.10 1876.00 363.10 1876.00

3 ,uhdV gsrq iRFkjksa dh fpukbZ

1%4 lhesUV ctjh elkys esa uho

esa vf/kjpuk esa (24 A) 18.63 ?k-eh- 560.80 2013.00 10447.70 37502.19

4 osj)k iRFkj dk 23 ls-eh- mpkbZ

esa [kMatk yxkuk rFkk feV~Vh ls

Hkjuk rFkk [kaMts dk gksnk ess ls

fudyh vfrfjDr feV~Vh dk 50

eh0 rd fuLrkj.k djukA lq[ks

iRFkj esaA 2.19 o-eh- 144.10 355.00 315.58 777.45

5 lhesUV IykLVj nhokj ij 1%6

vuqikr esa lhesUV ctjh feykdj

dj tksMks dks dqjsnus rFkk rjkbZ

lfgr 25 fe-eh- 7.13 o-eh- 92.90 153.00 662.38 1090.89

6 50 eh-eh- eksVkbZ esa lhesUV

dadzhV 1%2%4 feJ.k ftlesa 1

lhesaV 2 ctjh 4 iRFkj dh ;k

bZV dh 12 eh- ukHkh; fxV~Vh ds

lkFk feykdj

Mkyuk]dwVuk]nckuk rFkk rjkbZ

vkfn lesrA 5.08 o-eh- 108.80 236.00 552.70 1198.88

;ksx 12793.46 42897.41


;ksx 44184.33



dqy ;ksx 44184.33

say 44000.00

ykxr rdehuk

uke ty xzg.k {ks=&

dk;Z dk uke& vd`f’k Hkwfe ij vnZu c.M

xzke iapk;r %&

vkSlr yEckbZ 80 ehVj

Ø-


nj jkf”k

Je dqy Je dqy

1 Mkx csfyax 2-5 ls 5 lseh xgjkbZ

rd ¼ft-Lr-nj- 160.00 ehVj 0.47 0.47 75.20 75.20

2

feV~Vh dk dk;Z cU/k esa ¼lw[kh ;k

xhyh½ 15 lseh ijr esa Mkyuk] <syksa

dks rksMuk] ?kkl&ikr rFkk dadj

chudj vyx djuk rFkk feV~Vh dh

njslh djuk 1-5 eh0 mBkuk rFkk 50

ehVj nwjh ds fy,A dBksj feV~Vh esa

feV~Vh dh dqVkbZ ekuo }kjk ;k Iysu

jksyj }kjk A

387.20 ?k-eh- 92.00 92.00 35622.40 35622.40

3 cht cqokbZ cuk;s x;s fjt ij 160.00 ehVj 0.60 0.60 144.00 96.00

4 fMofyax fof/k ls okfudh cht cqokbZ

dk;Z 540.00 ux@100 9.92 9.92 53.57 53.57

5 chtks dh ek=k 1- ?kke.k ?kkl cht 2.00 fd-xzk - 50.00 - 100.00

6 okfudh cht 2.00 fd-xzk - 40.00 - 80.00

7

15 ls 30 lseh eksVs] gFkkSMs ls rjkls

gq,s ,dy iRFkj dh fifpax leLr

mBku ds lkFk] vkiwfrZ lfgr

18.40 ?k-eh- 238.00 737.00 4379.20 13560.80

;ksx 40274.37 49587.97


;ksx 51075.61



dqy ;ksx 51075.61

Say 51000.00

ykxr rdehuk

uke ty xzg.k {ks=& IWMP Jodhpur 58/11-12

dk;Z dk uke&d`f’k Hkwfe ij osthVsVho caM

yEckbZ @gSDV- 80

eh0

Ø-


nj jkf”k

Je dqy Je dqy

1 Mkx csfyax 2-5 ls 5 lseh

xgjkbZ rd

100.00 ehVj 0.47 0.47 47.00 47.00

2 feV~Vh dk dk;Z cU/k esa ¼lw[kh

;k xhyh½ 15 lseh ijr esa

Mkyuk] <syksa dks rksMuk]

?kkl&ikr rFkk dadj chudj

vyx djuk rFkk feV~Vh dh

njslh djuk 1-5 eh0 mBkuk

rFkk 50 ehVj nwjh ds fy,A

dBksj feV~Vh esa feV~Vh dh

dqVkbZ ekuo }kjk ;k Iysu

jksyj }kjk A 148.00 ?k-eh- 92.00 92.00 13616.00 13616.00

3 /kkeu@?kkl cht cqokbZ cuk;s

x;s fjt ij nks ykbZuksa esa 240.00 ehVj 0.60 0.60 144.00 144.00

4 /kkeu ?kkl cht 0.96 fd-xzk - 200.00 192.00

;ksx 13807.00 13999.00


;ksx 14418.97



dqy ;ksx 14418.97

Say 14400.00

ykxr rdehuk

dk;Z dk uke&d`f"k Hkwfe ij tylaxzg.k Vkadk

{kerk 20446 yhVj

Ø-la-

fooj.k ek=k bdkbZ

nj jkf”k

Je dqy Je dqy

1 uhao] [kkbZ rFkk ukyk vkfn ds

fy, 1-5 eh- xgjkbZ rd feV~Vh

dh [kqnkbZ djuk] ry dks

dwVuk]ikuh Mkyuk cxy dks

laokjuk [kqnh feV~Vh dks ckgj

fudkyuk uhao Hkjus ds ckn

[kkyh LFkkuks dks iqu% feV~Vh ls

Hkjuk rFkk cph gqbZ feV~Vh dks

50 ehVj dh nwjh rd fuLrkj.k

djukA

i l[r] fpduh]dadj feV~Vh esa 15.17 ?k-eh- 82.00 82.00 1243.94 1243.94

ii fo?kfVr p~Íku

13.21 ?k-eh- 136.70 146.00 1805.81 1928.66

2 i feV~Vh dh 1-5 eh- ls 4-5 eh-

vfrfjDr mBku ds fy, 9.52 ?k-eh- 36.80 36.80 350.34 350.34

3 lhesUV dkadzhV uhao ;k Q”kZ esa

40 fe-eh- ek dh iRFkj

feV~Vh@bZVs lhesUV jsr elkyk esa

1 lhesUV]4 jsr % 8 feV~Vh

vuqikr esa feykdj Mkyuk rFkk

dqVkbZ djuk rjkbZ lesrA 9.50 ?k-eh- 363.10 1876.00 3449.45 17822.00

4 lsUVfjax&”kVfjax dk vkj-lh-lh-

Nr] Lysc] che]NTts fyUVy

vkfn Mkyus ds fy, yxuk 4-5

ehVj ÅapkbZ rd ds fy, rFkk

gVkuk vkfn fo”ks’k fooj.k ds

vuqlkj

26.84 o-eh- 32.10 89.00 861.56 2388.76

5 lhesUV dkdzhaV 1%1%5%3 feJ.k dh

izofyr lhesaV dkdzhaV esa Mkyuk

rFkk vkiwfrZ djuk] Nr dh Lyse]

NTts] che] fyVy vkfn

esa]nckuk] rjkbZ djuk rFkk lrg

dks 1 % 3 lhesUV elkys ls

lery djuk lesar ijUrq LVªh

rFkk “kVfjax dh dher vyx ls

4.29 ?k-eh- 487.50 3394.00 2091.38 14560.26

6 uhao rFkk dqlhZ esa izFke Js.kh bZVks

dh fpukbZ lhesUV ctjh 16 ;k

18 elkys esa e; cxy dh f>jh

can djus rFkk rjkbZ lesrA

lhesUV elkyk 1%6

5.31 ?k-eh- 477.00 2577.00 2532.87 13683.87

7

lhesUV IykLVj nhokj ij 1%4

vuqikr esa lhesUV ctjh feykdj

dj tksMks dks dqjsnus rFkk rjkbZ

lfgr 20 fe-eh-

33.88 o-eh- 53.50 113.00 1812.58 3828.44

8 iRFkj ds fljny ¼fyVy½ dh

vkiwfrZ dj] fpukbZ esa mi;ksx dh

xbZ elkys esa mls yxkukA

2.10 o-eh- 162.00 1020.00 340.20 2142.00

9 vOoy ntsZ dh iRFkj dh ifÍ;ks

dh Nr Mkyuk]Åij RkFkk uhps ls

tksMks esa iRFkj dh phi ds lkFk

1%4 vuqikr esa lhesUV elkys ls

Hkjuk

9.41 o-eh- 334.70 734.00 3149.53 6906.94

10 50 eh-eh- eksVkbZ esa lhesUV

dadzhV 1%2%4 feJ.k ftlesa 1

lhesaV 2 ctjh 4 iRFkj dh ;k

bZV dh 12 eh- ukHkh; fxV~Vh ds

lkFk feykdj

Mkyuk]dwVuk]nckuk rFkk rjkbZ

vkfn lesrA

16.71 o-eh- 108.80 236.00 1818.05 3943.56

11 lhesaV IykLVj nhokj ij 1%6

vuqikr esa lhesaV&ctjh feykdj

tksMks dks dqjsnus rFkk rjkbZ

lesrA ¼c½ 20 eh-eh

78.69 o-eh- 53.50 99.00 4209.92 7790.31

12 ,Y;wfefu;e dk <Ddu ¼0-45×0-

45)

¼cktkj nj½ 1.00 Ux 0 600.00 0.00 600.00

;ksx 23665.61 77189.08


;ksx 79504.75



dqy ;ksx 79504.75

say 80000.00

Model estimate Barbed wire fencing

Length 164.9 mtr. Spacing 4 m Say 165 mtr.

No of post As per length= Length/spacing 41.00

Additional post require after every 10 Posts 4 45

Length of Post 7.5 Feet 2.286 m

Width of post 1 Feet 0.3 m

Quantity of one post 0.6858 Sq.m

S.No Description Item no. No

Length ofsingle wire

Total length Kg/mtr

Quantity Unit Rate Amount

1 Supply of barbed wire fencing 14 gauge 5 165 825 0.08 66 kg 46 3036

2 Supply of Jodhpur stone slab for post 45 30.86 Sqm 450 13887

3 Rehandling of posts to pit 45 45 No 15 675

4 fixing of post in 45 cm. deep pit 45 0.45 0.03 0.45 2.73 Cum 100 273

5 Cost of binding wire 6 KG 45 270

6 Stretching of barbed wire and fixing it with the post with thin wire 825 Mtr 0.92 759

7 interlacing the barbed wire with locally available bushy material at a spacing of 15 cms 45 Mtr 5.48 246.6

Total 19146.6

3% 574.398

Total 19721

Say 19500

Model estimate of Horticulture Plantation in Arable land

For Tanka

0.17 Hactor

No plant 20

Sl no Description Total

Year No./Year Length Width Height Qty Unit Rate Amount

Amount for 20 Plants

1

Earth work Excavation in hard soil dry 1 0.6 0.6 0.6 1 no 100 100 2000

or moist and disposal of excavated

meterial within initial lift of 1.5 mt

height and lead of 50 metre.Digging of

Pit

2 Apply of manure

(A) Compost Khad 5 kg 0.4 2 40

(B) S.S.P. (16%) 1 kg 4 4 80

(C) Endosulphan (4%) 100gram 0.1 kg 30 3 60

3 Plant cost 1 1 no 20 20 400

4 Planting of plant 1 no 3.2 3.2 64

5

Watering of plants (15 litre) 3 21 63 no 1.9 119.7 2394

6

Making of Thawla atleast 50 cm radius 2 1 2 no 1.9 3.8 76

7

Weeding & hoeing of plants 45 cmradius and 15 cm deep 3 1 3 no 1.3 3.9 78

8 Spray

(A) Endosulphan 3 0.01 0.03 lt 262 7.86 157.2

(B) Sulpher 3 0.02 0.06 kg 200 12 240

9

Transportation of Plant from Jodhpur 70 1 no 2 3 60

km including loading and unloading

10

Protection of plants from frost / loo 1 1 1 no 5 5 100

using grass or other locally available

material by making jhonpa

of 0.6 m dia.

Of plant height and covering the plant.

5749.2

Loose stone Check Dam

S. no. Name of work

Item no.

No Length Width Height Qty rate amount

1 Earth work

Excavation

in hard soil

up to 1.5 mt

Height and

deposited

excavated

material lead

op to 150

2 Dry stone

masonry

1 7 1.6 0.3 3.4

1 7 1.3 0.3 2.7

1 7 1 0.3 2.1

1 7 0.7 0.3 1.5

21B 1 1.5 1.6 1.8 4.3

1 1.5 1.6 1.8 4.3

18.3 1293 23661.

9

1183.095

24845

Say 24900

ykxr rdehuk

uke ty xzg.k {ks=& Jodhpur

58 ¼I.W.M.P½

dk;Z dk uke&d`f"k Hkwfe ij okfudh ikS/kkjksi.k

ikS/kks dh

la[;k% 100

Ø-


nj jkf”k

Je dqy Je Dqy

1

45x45x45 lseh- eki ds xM~Ms

djuk dBksj feV~Vh 400

xM~Ms@gSDVj

100 la[;k 7.40 7.40 740.00 740.00

2

ikS/ks jksi.k djuk 100 la[;k 4.00 4.00 400.00 400.00

3 ikS/kksa dh dher 108 la[;k - 10.00 - 1080.00

4 ikS/kksa dk ifjogu ikS/ks HkjkbZ ,oa

[kkyh djkbZ lfgr 5 fd0eh-

nwjh rd ds fy, 108

la[;k@1000

- 908.21

98.09

5 ikS/ks jksi.k ds le; Mh,ih

Mkyuk 5 fd-xzk- - 12.00 - 60.00

6 nhed fu;U=.k gsrq ,UMksalYQku

4% pw.kZ 10 fd-xzk- - 12.00 - 120.00

7 ikS/kks esa moZjd ,oa dhV uk”kd

nokbZ Mkyuk 100 la[;k 0.21 0.21 21.00 21.00

;ksx 1161.00 2519.09


;ksx 2594.66



dqy ;ksx 2594.66

Say 2600.00

ykxr rdehuk

Name of watershed – 58 Jodhpur

Name of Work –– Crop/Fodder Demostration

Area: 0.40 Hac./Crop Demo., Area: 0.20 Hac./Fodd.

Crop Demonstration :-

S.No. Quntity Unit Rate/kg Amount Farmer Amount

A1 Moong. 15 KG 95 1425

100

142500 NPK

25 kg LS 500 50000 Bio Compost

20 Kg 5 100 10000

Total 100 202500

A2 Guar 30 KG 60 1800

100

180000

NPK 25 kg LS 500 50000

Bio Compost 30 Kg 5 150 15000

Total 100 245000

A3 Bajra 60 KG 20 1200

200

240000

NPK 25 kg LS 500 100000


Total 200 370000

A4 Jwar 60 KG 20 1200

100

120000

NPK 25 kg LS 500 50000


Total 100 185000 Total No. 500 1002500

Wadi Estimate Horticulture

Crop 1 Anola

Crop 2

Lemon/Pomegranate Drumstick/Custard Apple

Border Plantation

Neem, Bamboo, Casia, Su-babul, Adusa, Havan etc

Spacing: 7 * 7

Spacing:

5 * 5 9 * 9

Density : 35

Density :

5 Density : 20

Variety :

Varieties :

(Amt in Rs)

Subject/operations

Year-01- Establishment Year-02 Year-03 Year 04

Total Unit Qty Rate Value Qty Value Qty Value Qty Value

A. Material

1.a Grafts of Crop 1

No 20 40.0 800 4 160 0 0 0 0.0 960

b. Grafts of Crop 2

No 20 40.0 800 4 160 0 0 0 0.0 960

c. Border Plants ( av.cost)

No 20 8.0 160 20 160 0 0 0 0.0 320

2.Fertilizers and manures

0 0 0.0 0

N kg 40 20.0 800.00 0 0 0.0 800

P kg 40 20.0 800.00 0 0 0.0 800

K kg 40 7.0 280.00 0 0 0.0 280

Compost kg 800 2.5 2000 400 1000 200 500 200 500.0 4000

Other, if any kg 0 0 0 0.0 0

3. PP chemicals No 40 15.0 600 30 450 0 0.0 1050

5.Pitchers (Irrigation)

No 80 20.0 1600 0 0 0.0 1600

6.Live fencing Ls 1 3000.0 3000 0 0 0.0 3000

B.Labour 0 0 0.0 0

7.Ploughing ( Bullocks)

Day 0 0 0 0.0 0

8.Digging of pits Man-day

15 147.0 2205 0 0 0.0 2205

9.Filling of Pits and Planting

Man-day

8 125.0 1000 0 0 0.0 1000

10.Weeding and maintenance of basin

Man-day

12 150.0 1800 8 1200 8 1200 8 1200.0 5400

11.Application of Fertilizers PPChemi.

Man-day

6 150.0 900 4

600

3

450

3

450.0 2400

12.Irrigation Man-day

12 200.0 2400 12 2400 10 2000 10 2000.0 8800

13.Animal traction

Man-day

6 240.0 1440 5 1200 5 1200 5 1200.0 5040

14. Agricultural impliments

Ls 1 600.0 600 0 0 0 0 0 0.0 600

Total Cost per wadi

21185 7330 5350 5350 39215

ykxr rdehuk

Name of watershed – Name of Work– Home stead kitchen garden

Name of Gram panchayat:

S.No Name of Vegitable Seed Quantity Rate Amount

1 Tomato 20 gm 130/10gm 260.00

2 Brinjal 20 gm 20/10gm 40.00

3 Lady finger 100 gm 100/10gm 1000.00

4 Onion 20 gm 100/10gm 200.00

5 Radish 10 gm 20/10gm 20.00

6 Chilli 10 gm 80/10gm 80.00

7 Caaliflower 10 gm 210/10gm 210.00

Total 1810.00

MODEL ESTIMATE FOR A VERMI-COMPOST UNIT

S. No. Particulars Quantity Unit Rate (Rs) Amount (Rs)

1 Wooden Ballies (3 m long) 20 no 70 1400

2 Wooden Ballies (4 m long) 25 no 80 2000

3 Shade mats for covering the roof 125 Sqm 40 5000

4 Binding wire for tying wooden ballies and mats 20 Kg 45 900

5 Labour charges for erection of shades 15 No. 135 2025

6 Shovels, spades, crowbars, iron baskets LS 2000

7 Weighing scale (100 Kg capacity) 1 No. 2500 2500

8 Cow dung 10 Ton 1100 11000

9 Worms @ 3 kg per ton 30 Kg 100 3000

10 Formation of vermi-bed with agro-waste, cowdung and worms 20 bed 300 6000

11 Miscellaneous 175

Total 36000

3% 1080

37080

Say 37000

CHAPTER - VIII Enclosures – a. Location –District, block, village, watershed location map

b. Map of Jodhpur 58 / 11-12 IWMP Project (Watershed Boundary demarcation in

cadastral & Topo Sheet)

c. PRA Map (along with photos & paper drawing)

d. Treatment map (Indicate proposed works)

e. Cadastral Map on watershed boundary

f. Information on Soils, Soil fertility, Land capability, Soil chemical problems like salinity,

alkalinity

g. Land Use Land Cover map

h. Information on existing water harvesting structures

i. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

Proceeding of Standing Committee of P.S. for DPR approval.

Proceeding of Standing Committee of Z.P. for DPR approval.

BLOCK : Luni DISTRICT : Jodhpur AGRO CLIMATIC ZONE - II...

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