Sanction Year 2011-12 Integrated Watershed Management...

1

Integrated Watershed Management Programme (IWMP)

Watershed Project : BARMER (IWMP)-45 Block-SHEO

Detailed Project Report

(DPR) Sanction Year 2011-12

Place Photo Here, Otherwise Delete Box


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(GOI : S.No.1/RAJASTHAN/2011-12-IWMP)/K-11013/3/2011/IWMP (Rajasthan) Dated : 30.06.2011

W A T E R S H E D C E L L C U M D A T A C E N T R E ( W C D C ) - B A R M E R D E P A R T M E N T O F S O I L & W A T E R C O N S E R V A T I O N , R A J A S T H A N

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CERTIFICATE

Year 2011-12

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-45 project, at P.S. Sheo District Barmer is

technically sound, viable and appropriate for implementation during the period 2011 - 2012.

We recommend tat 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.

BARMER(IWMP)-48

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Year 2011-12 BARMER(IWMP)-48


NAME OF PROJECT : Barmer(IWMP)-45

EFFECTIVE AREA OF PROJECT : 6279 Ha.

COST /HA - 15000

COST OF PROJECT : 941.85 Lacs.

BLOCK : Sheo

DISTRICT: Barmer

GOVERNMENT OF RAJASTHAN

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

(WATERSHED DEVELOPMENT & SOIL CONSERVATION)

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Year 2011-12

BARMER(IWMP)-48

Detail of Project

1. Name of Project : Barmer(IWMP)-48

2. Sanction No. & date of Project :

3. Macro & Micro Nos :

4. Deviation from Project Sanctioned

Items As per Project Sanctioned As proposed in DPR

Project Area 6279 Ha. 6279 Ha.

Macro/Micro No

Name of Gram

Panchayats

Gadra Road Gadra Road

Name of Villages Trimohi,Onada,Bandasar,Gadra Road

Trimohi,Onada,Bandasar,Gadra Road

Project Cost (Rs in 941.85 Lacs. 941.85 Lacs.

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INDEX

S.No TOPICS Page no.

1. CHAPTER-I

Location. 4

General Features of Watershed (Cost And Area Details). 4

Climatic And Hydrological Information. 5

Other Development Schemes In The Project Area. 6

Details of Infrastructure in The Project Areas. 6

Institutional Arrangements (DWDU,PIA,WDT,WC). 7

2. CHAPTER-II

BASIC DATA ,ANALYSIS AND SCOPE 9

2.1 Problems and scope of improvement in the project area 9

2.2 Demography Details. 10

2.3 Development Indicators. 10

2.4 Land use. 11

2.5 Agriculture status and Productivity Gap Analysis. 12

2.6 Horticulture/Vegetable/Floriculture status. 14

2.7 Land holding pattern. 14

2.8 Livestock status. 15

2.9 Fodder status. 16

2.10 Farm Implements. 16

2.11 NREGS Status. 17

2.12 Migration details. 17

2.13 Livelihood Details. 18

2.14 Existing SHG. 19

2.15 Ground Water details. 20

2.16 Drinking Water Status. 20

2.17 Water use efficiency. 20

2.18 Water Budgeting. 21

2.19 Soil Details. 22

2.20 Soil erosion status. 22

3. CHAPTER-III

PROPOSED DEVELOPMENT PLAN 23

4. CHAPTER-VI

ACTIVITY WISE TOTAL ABSTRACT OF COST 26

5. CHAPTER-V

ANNUAL ACTION PLAN 27

6. CHAPTER-VI

PROJECT OUTCOMES 29

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7. CHAPTER-VII

TECHNICAL DESIGNS AND ESTIMATES FOR PROPOSED ACTIVITIES 31

CHAPTER-VIII

8. ENCLOSURES 48

8.1 MAPS

Location –District, block, village, watershed location map

Map of Barmer IWMP-17 Project

PRA Map (along with photos & paper drawing)

Land Use Land Cover map

Treatment map

GIS based intervention map

8.2 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

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

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CHAPTER – I INTRODUCTION

Location:-

Barmer (IWMP)-45 Project is located in Sheo Block, of Barmer district. The project area is

between the latitudes 2541’39” to 2548’04” & longitudes 7015’07” to 7023’56”. It is at a distance of

115 km from its Block headquarter and 115 Km from the district headquarter. There are 4 no. of

habitations 7 | P a g e with scattered dhanis in the Project area and other details are given below.

General features of watershed

S.No. Name of Project(as per GOI) Barmer (IWMP)-45 (a) Name of Catchment Index catchment (b) Name of watershed area(local name) Trimohi,Onada,Bandasar,Gadra Road (c) Project Area 6279 Ha. (d) Net treatable Area 6279 Ha. (e) Cost of Project 941.85 Lacs. (f) Cost/hectare Rs15000/ha (g) Year of Sanction 2011-12 Year (h) Watershed Code (i) No. of Gram Panchayats in project area 1 (one) (j) No. of villages in project area 4 (Four) (k) Type of Project Desert (l) Elevation (metres) 106.10 to 138.40

(m) Major streams Nill (n) Slope range (%) 0-15%

Information About Villages:-

Macro/micro Name of Gram

Panchayat Name of Villages

Covered Census code of

villages Area (Ha)

1. Gadra Road

1. Trimohi 02085200 904 2. Onada 02085400 1643.67 3. Bandasar 02085300 2996 4. Gadra Road

02085100 735.25

The watershed falls in Agroclimatic Zone Hot and Dry Arid .The soil texture is Sand, Loamy

Sand, Sandy Loam and Loam .The average rainfall is 21 cm . The temperatures in the area are in the range between 35-49 Degree centigrade during summer and 5-25 Degree centigrade during winter. The major crops in the area are Bajra, Gwar, Moong, Moth, Till. 53.92% land is under cultivation 0.9% land is fallow land, 6.51% land is wasteland. 0 % land is irrigated.

284 No of households are BPL(42.62% households) 62 are landless households(9.22% households) and 326 household are small and marginal farmers(48.51%household) .Average land holding in the area is 4026.03 ha. 53.91% area is single cropped area and 0% is double cropped. The main source of irrigation is nil. The average annual rainfall (5 years) in the area is 210 mm. There is no Major streams in the Projet Area. The major festivals in the village are Holi, Diwali, Aakha Teej, Idee, Raksha Bandhan, Maha Shivratri, & Janmastmi. At present this project is having 3152 population with Communities like Megwal, Bhil, Muslim, jat, tailor, Suthar, Rajput , Ranarajput.

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Climatic and Hydrological information:-

1. Average Annual Rainfall(mm)

3. Maximum rainfall intensity (mm)

Duration Rainfall intensity(mm) i) 5 minute duration 13

ii) 10 minute duration 34 iii) 15 minute duration 47

4. Temperature (Degree C)

Season Max Min i) Summer Season 49 35

ii) Winter Season 25 5

iii) Rainy Season 35 30

5. Potential Evaporation Transpiration (PET) (mm/day) Season PET i) Summer 4.7 ii) Winter 1.5 iii) Rainy 5.4

6. Runoff i) Peak Rate (cum/hr) 250

ii) Total run off volume of rainy season (ha.m.) 7.467

iii) Time of return of maximum flood Last 5 years no

flood. Last 10 years

no flood. In-Year

iv)Periodicity of Drought in village area Three years of Drought.

Six years of Drought.

In Four Years Three Years of Drought.

S.N. YEAR AVERAGE ANNUAL RAINFALL(MM) 1. 2001 325.0 2. 2002 81.0 3. 2003 267.0 4. 2004 187.0 5. 2005 176.0 6. 2006 563.0 7. 2007 275.0 8. 2008 191.0 9 2009 210.0

10 2010 448.0 11 2001 325.0 12 2010 448.0 13 2011 52.16

2. Average Monthly rainfall (last ten years)

S.No Month Rainfall(mm) 1) June 29.8 2) July 88.9 3) August 113.0 4) September 15.6

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Other Development Schemes in the project area:-

MGNREGA Annual Plan 2011-12:- Name of Gram Panchayat:-Gadra Road

s.n Revenue village Name of work Qantity. Estimate cost(lcs) Total m’days Work Material Total

1.

Trimohi

Tanka nirman 36 32.4 21.6 54.00 27252

2. Incomplete Gravel Road 3km 1 7.20 4.80 12.00 10084.03

3. Nadi 1 6.00 4.00 10.00 8403

4. Incomplete work of RGSK Js 1 0.90 0.60 1.50 12605.04

5.

Onada

Tanka 37 33.3 22.2 55.5 28009

6. Graval Road 3km 1 7.80 5.20 13.00 10924

7. Graval Road 1km 1 1.80 1.20 3.00 2521

8. Graval Road 2km 1 4.20 2.80 7.00 5882

9. Nadi 2 12.00 8.00 20.00 16806

10. Beri 7 4.20 2.80 7.00 5880

11. Bandasar

Nadi 3 1.80 1.20 3.00 25209

12. Tanka nirman 56 50.40 33.6 84.00 42392

13. Graval Road 3km 3 21.00 14.00 35.00 29412

14.

Gadra Road

Tanka nirman 21 18.9 12.6 31.5 15897

15. Kharnja Road Nirman 1km 1 8.40 5.60 14 11765

16. Kharnja Road Nirman 1km 1 1.80 1.20 3 2521

17. Nadi 5 30.00 20.00 50.00 42015

18. Gravle Road 1km 1 1.80 1.20 3.00 2521

19. Graval Road 1km 1 2.40 1.60 4.00 3361

20. Graval Road 2km 2 8.40 5.60 14.00 11764

21. Beri 9 5.40 3.60 9.00 7560

Details of infrastructure in the project areas:

Parameters Status

(i) No. of villages connected to the main road by an all-weather road 4 (Four)

(ii) No. of villages provided with electricity 2 (Two)

(iii) No. of households without access to drinking water 294 HH

(iv) No. of educational institutions : (P)&(M)

6 & 2

(S)

1

(HS)

0

(VI)

Nil Primary(P)/ Middle(M)/Secondary(S)/ Higher

Secondary(HS)/ vocational institution(VI)

(v) No. of villages with access to Primary Health Centre 1 (one)

(vi) No. of villages with access to Veterinary Dispensary 1( Gadra Road)

(vii) No. of villages with access to Post Office 1( Gadra Road) (viii) No. of villages with access to Banks 1 (Gadra Road)

(ix) No. of villages with access to Markets/ mandis 1, Small Market inside the Gadra Road

(x) No. of villages with access to Agro-industries Nill (xi) Total quantity of surplus milk Nill

(xii) No. of milk collection centres (U)

0

(S) 0

(PA) 0

(O)

0 (e.g. Union(U)/ Society(S)/ Private

agency(PA)/ others (O)) (xiii) No. of villages with access to Anganwadi 1 (Gadra Road)

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Centre

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

(xv) Nearest KVK KVK,Danta(SURE),Barmer (99km away from project area) (xvi) cooperative society 0 (zero) (xvii) NGOs Nill (xviii) Credit institutions -----

(i) Bank ----- (ii) Cooperative Society -----

(xix) Agro Service Centre's Nill Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary):

DWDU Details:

PIA particulars:-

WDT Particulars:

1 2 3 S.No Particulars Details of DWDU

1. PM ,WCDC Sh. Balvir Singh

2. Address with contact no., website Programme Manager cum Executive Engineer

(X.En), Zila Parishad(RDC)-Barmer.

3. Telephone 02982-220292 4. Fax 02982-222041 5. E-mail [email protected]

1 2 3 S.No Particulars Details of PIA

6. Name of PIA Sh.Bhagwan Singh Jaitawat 7. Designation Assistent Engineer (Ag.) 8. Address with contact no., website Panchayat Samiti-Sheo 9. Telephone 02987-253036 10. Fax 02987-253302 11. E-mail [email protected]

1 2 3 4 5 6 7 8

S.No

Name of WDT member M/F Age Qualification

Experience in watershed

(Yrs)

Description of professional

training

Role/ Function

1 Sh.Kuldeep Bohra Male 25 B.Tech 2 year 3Days in jodhpur Engineering

Specialist

2 Sh.Hari Singh

Nimbiwal Male 28 B.Sc 1 year

5Days in KVK,BARMER, 3Days in IGPR

Jaipur

Agriculture Specialist

3 Sh.

Mahendra Singh Meena

Male 25 Vatenary 2 year 5Days in KVK,BARMER

Vatenary Specialist

4 Smt. Keshi Choudhary Female 30 B.A, B.ed 1 year

2Day in CAZRI, 5Days in NABARD,

Jodhpur 5Days in KVK,BARMER

Sociology Specialist

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Details of Watershed Committees (WC):- Name of Watershed committee:- Gadra Road. Date of Gram Sabha for WC:-

S.N.

Designation Name M/F

SC/ST/OBC/Gen.

Landless/MF/SF/ BF

Name of UG/SHG

Educational qualification

1. Under Progress

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CHAPTER – II BASIC DATA ANALYSIS AND SCOPE 2.1 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. 445 ha land is arable

land and 125 ha is fallow can be brought under cultivation.

There is no irrigated area in project area and with efforts this can be increased to 25 ha . The

productivity gap of major crops in the area as compared with district and with areas in the same agro

climatic zones indicate potential to increase the productivity. The demonstration of improved package of

practices, improved varieties, increased irrigation facilities and soil conservation measures under the

project can bridge this gap. Due to small land holdings in the area focus of the project would be on

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

Livelihoods (Agriculture, Animal husbandry, self employment) 46680 Quintal fodder scarcity can be met out

through Pasture development .Improved animal Husbandry practices can increase the productivity of

livestock. 424 no of persons migrate due to Lacs of job and this migration can be checked through

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

in agriculture and Livelihoods as mentioned above.

2.1.1Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 81 meter.

Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to

travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions

given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water.

While socially surveying the area, it was realized that various water harvesting structures mostly

Tanka , talai, khadin have been constructed in the area for storing the water. But due to non availability of

pucca agore , outlets/ waste weirs the water was released by cutting the banks. The main problem of the

area is availability of stored water. For further development, it has been planned that all the structures will

be provided with waste weirs, so that the water can be stored up to the design level without any fear. At the

present time no new talai/ ponds have been proposed.

During the rainy season it was found that the rain water from the higher areas flows down and

spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/

public representative, the diversion channels have been proposed to convey water to nearby ponds. This

will certainly solve the problems of the area and sufficient water will also be stored for live stock will help in

recharging the nearby wells.

The agriculture land of the area is affected by sheet erosion and forming the rills/ gullies. The

problem can be solved by bunding the fields. Therefore to protect the land, the main thrust is given on

khadin with proper outlets.The agriculture land of the area is affected by wind erosion. The problem can be

solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on

sand dune stabilization.

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2.1.2 Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due

to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/

Rabi seasons of the proposed watershed area is shown in Table 2.4.a The production will be increased by

introduction of new varieties of different crop. The existing horticulture area is shown below.

2.1.3 Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown below. The availability of fodder

in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase

from other places. The fodder area has to be increased to reduce the demand.

2.1.4. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are

fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not

to the extent to increase the livelihood. For development of their livelihood, the various meetings were

organized to know their interest and skills. According to social survey conducted in different villages of the

project area, different individual and group works/ activities like Kasidakari , Ker-sagari Udhyog,Bhjan

Mandal, Carpentry, Mobile Repairing, Motor Cycle Repairing, Compute Hardware/ Software work and

Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been

made. The main thrust was given for land less persons.

2.2 Demography Details.

Table 2.2 Population & Household Details:

Total Population

Male Female Total SC ST

710 590 1310 0 0

Household Details

BPL household L. Less

Small

Farmer

M.

Farmer

Total

household

SC

household

ST

household

OBC

Household

110 41 89 52 350 0 0 56 2.3 Development Indicators.

Table 2.3 Development indicators:-

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 25616 4750 2 Poverty ratio 0.22 0.52 3 Literacy (%) 0.67 0.57 4 Sex Ratio 926 893 5 infant mortality rate 78 81 6 maternal mortality ratio 388 413

The table indicates poor socio economic conditions.

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2.4 Land use Table 2.4 Land Use :-

S.No Present land use Area in Hact. 1 Total geographical area 2 Total Project area 6279 i Non arable land ii Arable land 3 Non arable land i Forest land ii Panchayat & pasture land iii Govt. waste land 4 Arable land i Irrigated ii Un irrigated Total arable land

5 Land available for treatment i Non arable land ii Arable land Total

The project area has 445 ha of cultivable wasteland. 25 ha of fallow land (total 470 ha) can be brought under cultivation if 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 only 15% 25 ha. (0.0033 % of the project area) is under wastelands and can be brought under vegetative cover, with reasonable effort .Activities like Earthen check dams, Vegetative filter strip, V-ditches, staggered trenches ,WHS (Johad) Afforestation of wastelands and Pasture development will be taken up on these lands

Pasture development the land use table shows that there is 912.62 hectare pasture land (12.22%)This emphasizes the need for taking up pastureland development works through sowing of promising species of grasses and plantation 2.5 Agriculture status and Productivity Gap Analysis

Table 2.5.a Agriculture and Horticulture status and fuel availability.

Cropping Status

S.No Season Crop

Sown Rainfed Irrigated Total

Var

ietie

s

Are

a (h

a)

Prod

uctio

n(To

n)

Prod

uctiv

ity

(Kg/

ha)

Var

ietie

s

Are

a (h

a)

Prod

uctio

n(To

n)

Are

a (h

a)

Prod

uctio

n (T

on)

1.

Kharif

Bajra Indigenous 5226.9 470421 90 Nil 0 0 5226.9 470421

Gaur Indigenous 1866.75 145606.5 78 Nil 0 0 1866.75 145606.5

Moong Indigenous 74.67 3360.15 45 Nil 0 0 74.67 3360.15

Moth Indigenous 298.68 20011.56 67 Nil 0 0 298.68 20011.56

2. Rabi Nill - 0 0 0 Nil 0 0 0 0

3. Zaid/

Other Nill - 0 0 0 Nil 0 0 0 0

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**Write for each crop:

The farmers are using Indigenous varieties of Bajra, whereas varieties like –Hybrid can increase

the production.

Crop of Bajra: The farmers are using Indigenous varieties of Bajra, whereas varieties like HHB-67,ICMH-

356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra.

Crop of Guar: The farmers are using Indigenous varieties of Guar, where as varieties like RGC-

936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong, where as varieties like RMG-62, K-851 can increase the production of Moong.

Crop of Moth: The farmers are using Indigenous varieties of Moth, where as varieties like RMO-40, RMO-257,RMO-435 can increase the production of Moth.

Crop Rotation will vary from project to project

Bajra - Guar Guar - Moong Moong - Moth Moth - Fallow

The table shows that 0 ha is (0%) is double cropped area. Also the crop rotation shows that fallow

lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow

lands through Soil and Water conservation measures, crop demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under cultivation can change

the area under single cropping to double and multiple cropping.

Table 2.5.c Productivity Gap Analysis (The table can also be given in bar chart form):-

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.

Table 2.5.b Abstract of cropped Area(ha)

Area under Single crop 4026.63

Area under Double crop Nil

Area under Multiple crop Nil

Name of the

crop

Productivity kg/ha

India Highest Average in

Rajasthan

Highest Average of Agro

climatic zone District

Project

Area

Bajra 738 645 380 180 145 Guar 465 305 210 115 180

Moong 410 338 225 105 55 Moth 315 198 165 90 45

Others

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The reasons for this variation are:-

1. The farmers are using varieties Indigenous of Bajra whereas the recommended varieties like BAJRA-H.H.B-67,ICMH-356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra. GUAR-RGC-936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. MOONG- RMG-62, K-851 can increase the production of Moong. MOTH-RMO-40, RMO-257,RMO-435 can increase the production of Moth.

2. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers.

3. Availability of water for cultivation (No irrigation source available 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.

2.6 Horticulture/Vegetable/Floriculture status

NA:- Not Available 2.7 Land holding pattern

Table 2.7 Land holding Pattern in project area:-

Type of Farmer Total

HHs

Land holding (ha) irrigation

source wise Land holding (ha)Social group wise

Irrigated

(source) Rainfed Total General SC ST OBC BPL

(i)Large farmer 58 - 2206.45 2206.45 1209.87 287.86 376.58 332.14 -

(ii) Small

farmer 89 - 1309.91 1309.91 675.91 183.1 239.54 211.36 -

(iii) Marginal

farmer 52 - 402.6 402.6 221.43 52.33 68.45 60.39 -

(iv) Landless

person 41 - - - - - - - -

(V)No. of BPL

households 110 - - - - - - - -

Total 350 - 4026.03 4026.03 2107.21 523.29 684.57 603.89 -

land holdings belong to small and marginal farmers who own of total cultivated area.

Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For

Table 2.6 Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Varieties Recommended varieties Production Horticulture 0 hect Nil NA Not Available 0% Vegetables 0 hect Nil NA Not Available 0% Floriculture 0 hect Nil NA Not Available 0% Medicinal Plants 0 hect Nil NA Not Available 0%

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large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm

pond/Tanka construction.

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

income for large farmers

Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed earlier .

Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source.

Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol,

Ashwagandha, Khus, Mehandi etc.

Agro forestry plantation: To increase the income of farmers and also for shelter belt plantation as

wind velocity is high in the project area.

Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals and

fertilizers on human health the emphasis would be on cultivation of organic produce through motivating

farmers and providing assistance for production of organic input, vermi compost.

Production and distribution of quality seed – There is need to ensure that good quality seed is

available for cultivators for which adequate seed production would be initiated in watershed areas with the

assistance of private sector and agriculture department technologies

Sprinklers and pipelines for efficient water management practices emphasis on demonstration of

sprinklers with adequate financial support and convergence/private partnership.

Establishment of nurseries: Most of the planting material is procured from other parts of the State/

country. The procurement of planting material from distant places causes damage to the planting material

and often results in untimely supply. Hence nursery development activity in area.

Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects like

mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by

individual farmers / private companies.

Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green

houses and in nurseries for rational use of irrigation higher yields and quality produce.

2.8 Livestock status

Table 2.8 Livestock Status - animals/milk production / average yield:-

S.N.

Description of animals

Population in No.

Yield(milk/mutton/Wool)/

Equ. cow units

Dry fodder requirement

per year

(7Kg per animal.)

Total requiremen

t in M.T.

1 Cows

i. Indigenous 627 147972Lt. 8000 451440 0.45144

ii. Hybrid 0 - - 0 0

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2 Buffaloes 0 0 - 0 0

3 Goat 4905 127530Lt. 2000 3531600 3.5316

4 Sheep 3015 72360Lt. 2500 2170800 2.1708

5 Camel 63 50.4 50000 45360 0.04536

6 Poultry 0 0 0 0 0

7 Piggery 0 - NA 0 0

Total 8610 347862Lt. 6199200 6.1992

In spite of the large number of livestock, production is less hence increase in productivity across all

species, is a major challenge. To reduce production of unproductive cattle and improve the productivity by

improving the breeds by breeding management following activities will be taken up

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbred rams

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

practices can increase productivity of livestock. Hence Activities like Animal health camps ,Urea-Molasses

treatment demonstration ,demonstration of improved methods of conservation and utilization of Forage

crops are proposed.

2.9 Fodder status Table 2.9 Existing area under fodder (ha):-

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder Ha 2000

2 Production of Green fodder Tonns/year 120.40

3 Production of Dry fodder Tonns/ Year 498.54

4 Area under Pastures Ha

5 Production of fodder Tonns/year

6 Existing area under Fuel wood Ha

7 Supplementary feed Kgs/ day Nil 8 Silage Pits No Nil 9 Availability of fodder quintals

10 Deficiency/excess of fodder

quintals

of 62

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

2.10 Farm Implements

Table 2.10 Agriculture implements:-

Farm mechanization and seed banks:-

As discussed earlier land holdings belong to small and marginal farmers who own only of total

cultivated area so owning of big farm implements by individual farmers is not economical so SHG would be

promoted to buy farm implements and rent to farmer

2.11 NREGS Status

Table 2.11 NREGA Status - No. of Card Holder, activities taken so far, employment status.:-

S.no. Name of

village

Total No .of

job cards

Employment

Status

Activity taken up so far

Upto 5km

1 Trimohi 117 99 1. Excavation of Talab / Nadi. 2. Construction of Gravel

Road. 3. Construction of Tanka.

2 Onada 165 125 1. Excavation of Talab / Nadi. 2. Construction of Gravel


3 Bandasar 79 55 1. Excavation of Talab / Nadi. 2. Construction of Gravel


4 Gadra Road

1. Excavation of Talab / Nadi. 2. Construction of Gravel


1 2 3

S. No Implements Nos.

1 Tractor 5

2 Sprayers-manual/ power Nil

3 Cultivators/Harrows 0

4 Seed drill 0

5 Any Other Nil

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2.12 Migration details Table 2.12 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

Total Income

from such

occupation (Rs.

in lakh)

Trimohi 150 180

Scarcity of

fodder & labour,

Drought

565 Labour 7.5

Onada 40 180 Scarcity of

fodder & labour,

Drought

565 Labour 2.00

Bandasar 95 180 Scarcity of

fodder & labour,

Drought

580 Labour 4.25

Gadra Road

Scarcity of

fodder & labour,

Drought

of 62

The migration can be check by creation of employment opportunities, enhancing farm level

economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing

and value addition. (As discussed earlier) and diversification in livelihoods .

2.13 Livelihood Details

The existing livelihoods Village are given below:-

Table 2.13 (a)Major activities (On Farm)

Name of activity No of House holds Average annual income from the

Cultivators 350 Rs.65000

Sangari 63 Rs.1000

Dairying Nill Nill

Poultry Nill Nill

Piggery Nill Nill

Landless Agri. Labourers Nill Nill

Table 2.13(b)Major activities (Off Farm)

Name of activity Households/individuals Total annual income from the

Artisans 4 Rs.75000

Carpenter 2 Rs.67500

Blacksmith 0 Rs.24000

Leather Craft 0 Nill

Porter Nill Nill

Mason 12 Rs.120000

Others specify (Cycle Repair

,STD,Craft etc)

CR-12,KIRANA-20, VEG-15,ATA

CHAKI-14, TV&Radio REP-3 Rs.125000

The efforts for increase in income through off farm activities will be made under livelihood

component through assistance to SHG or individuals

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2.14 Existing SHG Table 2.14 Status of Existing SHG:-

S.No Name of SHG Members Activity

involved

Monthly

income

Fund

available

Assistance

available

Source of

assistance

Training

received

1.

Under Progress

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

The table indicates existence of number of groups in the area also these need to be strengthened

through trainings and financial assistance

2.15 Ground Water details Table 2.15 Ground Water:-

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

i) Dug wells 35 90ft. 19 0 280

ii) Shallow tube wells - - - - -

iii) Pumping sets 0 - - - --

iv) Deep Tube Wells 0 - - -

Total 35 - - - 280

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2.16 Drinking Water Status Table 2.16 Availability of drinking water:-

S.No Name of the village

Drinking water requirement

Ltrs/day

Present availability of drinking water

Ltrs/day

No. of drinking water

sources available

No. functional

No. requires repairs

No. defunct

1. Trimohi 3184 1 1 0 0

2. Onada 1604 26900 2 2 1 1 3. Bandasar 3150 7100 1 1 1 1

4. Gadra Road

2.17 Water use efficiency Table 2.17 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving devices(Drip/Sprinklers)

through water conserving agronomic practices#

Any other (pl. specify) Total

Water is not use for crop Depend on rain No No Zero

The tables above indicate need for judicious use of available Water.

Encouraging optimum use of water through installation of sprinklers on every operational wells

2.18 Water Budgeting

Table 2.18 a) Details of already stored runoff(Surface Water structures):-

S.No. Name No. Storage Capacity (cum) Area irrigated (ha)

(i) Major Irrigation Project 0 0 0

(ii) Medium Irrigation Project 0 0 0

(iii) Form Ponds/Tanks 0 0 0

(iv) Anicuts 0 0 0

(v) Nadi 12 35000 0

Total 12 35000 0

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2.19 Soil Details

Table 2.19 Soil details:-

A Soil Profile

S.No. Major Soil Classes

1 Sandy 4192.85

2 Sandy loam 9783.32

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 1397.63

2 7.50 to 45.00 11460.48

3 > 45.00 1118.11

C Soil fertility Status Kg/ha Recommended

N 65 130

P 14 75

K 1.56 45

Micronutrients PPM

The analysis of table shows need to improve and maintain soil fertility. Soil health card to every

farmer every crop season will be provided, which will include the recommendation for Application micro

nutrient and fertilizers

2.20 Soil erosion status

Table 2.20 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 0 0

5.2 b Rill 1844.30

c Gully 840.78

Sub-Total 2685.08

Wind erosion 11290.92 12.6

Total for project 13976 17.8

The need is:

To check land degradation

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

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To check cultivation on sloping lands without adequate precautions of soil and water conservation

measures

To discourage cultivation along susceptible nallah beds

To check Faulty agriculture techniques

To check Uncontrolled grazing and developed cattle tracks

To check Deforestation of steep slopes

To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground

Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams,

Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

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CHAPTER - III Proposed Development Plan: The Activities are indicative addition /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA:- The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and wall

writings etc. were carried out in all the habitations of BARMER(IWMP)-45 Micro Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.

1 2 3 4 5 6 7 8 9

S. No.

Names of village

Amount earmarked

for EPA Entry Point Activities planned Estimated

cost Expenditure

incurred Balance Expected

outcome Actual

outcome

1. Trimohi

Under Progress

2. Onada

3. Bandasar

4. Gadra Road

S.no Name of the Gram Panchayat Date on which Grama Sabha approved EPA

1 Gadra Road

of 62

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 Trimohi

2 Onada

3 Bandasar

4 Gadra Road

Transact walk were carried out involving the community for Social mapping, Resource mapping. Detailed discussions and deliberations with all the primary stakeholders were carried out.

Socio-economic survey was carried out during (dates) period covering all the households and primary data on demography, Land holdings, Employment status, Community activities etc. was collected as mentioned in chapter 2.

State remote sensing department was assigned the work of preparing various thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and management of geo-spatial database depicting present conditions of land (terrain), water and vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

Digitised Khasara maps of the villages falling in 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 as ------.

.

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Area : 6279 Ha. Cost : 941.85 Lacs(A)

IWMP Other Deptt. IWMPOther Deptt.

Admn. 10% 0.00 1 0.00 94.19 94.19 0.00 0Monitoring 1% 0.00 1 0.00 9.42 9.42 0.00 0Evaluation 1% 0.00 1 0.00 9.42 9.42 0.00 0

EPA 4% 0.00 1 0.00 37.67 37.67 0.00 0I & CB 5% 0.00 1 0.00 47.09 47.09 0.00 0DPR 1% 0.00 1 0.00 9.42 9.42 0.00 0

Total (A) 22% 207.21 207.21 0.00 0(B)

Farm Pond/Khet Talai

Nos 180000 750000 4 4 37.20 7.20 30.00Khadeen Nos 500000 500000 20 4 120.00 100.00 20.00Rennovation of existing Tanka

Nos 50000 15 0 7.50 7.50 0.00Vegetative Barriers

Mtr 61 0 0 0.00 0.00 0.00Earthen Bunding No. 192000 0 0 0.00 0.00 0.00Construction of Tanka

Nos 155000 110000 150 702 1004.70 232.50 772.20 Conservation measures for non arable landAfforestation (Silvi Pasture)

Ha 106000 54.59 57.87 57.87 0.00 0Sand Dune Stabilisation

Ha 117000 0 0.00 0.00 0.00 0Construction of Tanka

Nos 155000 45 69.75 69.75 0.00 0Road Side Plantation

Mtr 981 0 0.00 0.00 0.00 0Nalla Bank Stabilisation

Mtr 981 0.00 0.00 0.00 0Loose Stone Check Dam

Nos 25000 0.00 0.00 0.00 0Rennovation of Tanka

Nos 50000 0.00 0.00 0.00 0Renovation of nadi

Nos 1000000 535000 5 7 87.45 50.00 37.45 0V-Ditch Ha. 4800 54.59 2.62 2.62 0.00 0Drainage line treatment Anicut Type-A Nos 586000 0 0.00 0.00 0.00 0Anicut Type-B Nos 838000 0 0.00 0.00 0.00 0Anicut Type-C Nos 973000 0 0.00 0.00 0.00 0Anicut Type-D Nos 1806000 0 0.00 0.00 0.00 0

Total (B) 348 717 1387.09 527.44 859.65( C )

Horticulture plantation Sprinklers and Drip irrigation FloricultureVegetables

Medicinal plantsVermi compostCrop DemonstrationMicro Enterprise 0Dairy 0poultry 0Local Artisans/crafts 0

Food Processing 0

Livelihood 9% of the project cost

84.7665 84.7665

Total (C) 188.67 178.95 9.72 0(D)

Consolidation 28.26 28.26 0.00 0Grand Total 1811.22 941.85 869.37

Proposed Development Plan

20-40% towards

project cost

GP : GADRA ROAD

Total CostCost from

Project Fund

Convergence Fund

Beneficiary Contribution

1 103.91

Preparatory phase activities capacity building trainings & EPA

5-10% towards WDF

10 % of Project Cost

1

Natural resource management (56%)

Production System and micro enterprise(19%)

Activity Unit

Conservation measures for arable land(private land)

Unit Cost Quantity

3%

Production measures for arable land

94.19 9.720

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CHAPTER -IV

Activity wise Total Abstract of cost

Area : 6279 Ha. Cost : 941.85 Lacs

IWMP Other Schemes IWMP

Other Scheme

sA Basic Activities 1 0 22% 0 207.21 207.21 0 0

BConservation measures for areable land (private land)

1 Farm Pond/Khet Talai Nos 4 4 180000 750000 37.20 7.20 30.00 0.60

2 Khadeen Nos 20 4 500000 500000 120.00 100.00 20.00 8.50

3Rennovation of existing Tanka

Nos 15 0 50000 7.50 7.50 0.00 0.604 Vegetative Barriers Mtr 0 0 61 0.00 0.00 0.00 0.005 Earthen Bunding No. 0 0 192000 0.00 0.00 0.00 0.006 Construction of Tanka Nos 150 702 155000 110000 1004.70 232.50 772.20 19.80

C Conservation measures for non areable land

56%

1Afforestation (Silvi Pasture)

Ha 54.59 106000 57.87 57.87 0.00 0.002 Sand Dune Stabilisation Ha 0 117000 0.00 0.00 0.00 0.003 Construction of Tanka Nos. 45 155000 69.75 69.75 0.00 0.004 Road Side Plantation Mtr 0 981 0.00 0.00 0.00 0.005 Nalla Bank Stabilisation Mtr 981 0.00 0.00 0.00 0.006 Loose Stone Check Dam Nos 25000 0.00 0.00 0.00 0.007 Rennovation of Tanka Nos 50000 0.00 0.00 0.00 0.008 Renovation of nadi Nos 5 7 1000000 535000 87.45 50.00 37.45 0.009 V-Ditch Ha. 54.59 4800 2.62 2.62 0.00 0.00D Drainage line treatment1 Anicut Type-A Nos 0 586000 0.00 0.00 0.00 0.002 Anicut Type-B Nos 0 838000 0.00 0.00 0.00 0.003 Anicut Type-C Nos 0 973000 0.00 0.00 0.00 0.004 Anicut Type-D Nos 0 1806000 0.00 0.00 0.00 0.00

E Production System and micro enterprise

10% of Project

Cost

As per Convergence

Plan (Ag+Ani)

10%

As per Convergen

ce Plan (Ag+Ani)

103.91 94.19 9.72 0.00

F Livelihood9% of Project

Cost9% 84.77 84.77 0.00

G Consolidation3% of Project

Cost 03%

028.26 28.26 0.00

Total 1811.2 941.8 869.37 29.50*Tentative and will vary during execution according to beneficiary

Beneficiary Contribution*

QuantitySr.N

o.

Unit cost

Activity Unit

GP : GADRA ROAD

Total cost

Cost from Project Fund

Convergence Fund

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CHAPTER – V ANNUAL ACTION PLAN

Name of the W. C. HaG.P. Ha

Block HaDistrict. Ha

Village Covered 4 NO. HaProject outlay 941.85 LAC NO. Ha

Total Area 6279 Hactare NO. HaNo. of WC's formed 1 NO. 0.0 Ha

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FINI. Administration 10% 94.185 14.128 18.837 23.546 18.837 18.837 10% 94.185II Monitoring 1% 9.419 1.884 2.355 2.355 0.942 1.884 1% 9.419III Evaluation 1% 9.419 0.000 0.942 3.767 0.000 4.709 1% 9.419IV Entry point activity 4% 37.674 37.674 4% 37.674V Inst. & Capacity Building 5% 47.093 18.837 9.419 9.419 9.419 5% 47.093VI DPR Preparation 1% 9.419 9.419 1% 9.419

TOTAL (A) 22% 207.207 81.941 31.552 39.087 29.197 25.430 207.207W/S WORK PHASE

VII NRM 56% 527.436 0.000 188.370 235.463 103.604 0.000 527.436

1 Conservation measures for areable land (private land)

(i) Farm Pond/Khet Talai Nos 4 180000 7.200 0 0.000 1 2.571 2 3.214 1 1.414 0 0.000 4 7.200(ii) Khadeen Nos 20 500000 100.000 0 0.000 7 35.714 9 44.643 4 19.643 0 0.000 20 100.000(iv) Tanka Nos 155 150000 232.500 0 0.000 55 83.036 69 103.795 30 45.670 0 0.000 155 232.500

2 Conservation measures for non areable land

(i) Afforestation (Plantation) Ha 56.40 102000.0 57.529 0 0.000 20 20.546 25 25.683 11 11.300 0 0.000 56 57.529(ii) Tanka Nos 45 150000 67.500 0 0.000 16 24.107 20 30.134 9 13.259 0 0.000 45 67.500(iii) Renovation of nadi Nos 3 2000000 60.000 0 0.000 1 21.429 1 26.786 1 11.786 0 0.000 3 60.000(iv) V-Ditch Ha. 56.40 4800 2.707 0 0.000 20 0.967 25 1.209 11 0.532 0 0.000 56 2.707

340 0.000 527.436 0.000 121 188.370 152 235.463 67 103.604 0 0.000 340 527.436VIII Livelihoods 9% 84.77 0.000 14.13 32.965 32.965 4.709 84.77(i) SHG Revolving Fund Nos 214 0.250 53.403 0 0.000 36 8.900 83 20.768 83 20.768 12 2.967 214 53.403(a) SHG Indivisual Nos 24 0.250 5.934 0 0.000 4 0.989 9 2.308 9 2.308 1 0.330 24 5.934(b) SHG Fedration Nos 13 2.000 25.430 0 0.000 2 4.238 5 9.889 5 9.889 1 1.413 13 25.430

250 0.000 84.77 0.000 41.68 14.13 97.25 32.965 97.25 32.965 56 4.709 250 84.77

IX Production System and micro enterprise 10% 94.19 0.000 18.84 32.965 32.965 9.419 0 94.19

(i) Crop Demonstration (Kharif) Ha 153 0.030 4.590 0 0.000 31 0.918 54 1.607 54 1.607 15 0.459 153 4.590(ii) Kitchen Garden Nos 507 0.002 1.014 0 0.000 101 0.203 177 0.355 177 0.355 51 0.101 507 1.014(iii) Horticulture Ha 170 0.200 34.000 0 0.000 34 6.800 60 11.900 60 11.900 17 3.400 170 34.000(iv) Agro forestry Nos 510 0.0001 0.051 0 0.000 102 0.010 179 0.018 179 0.018 51 0.005 510 0.051(v) Compost pit Ha 150 0.100 15.000 0 0.000 30 3.000 53 5.250 53 5.250 15 1.500 150 15.000(vi) Soil & Water Testing Nos 500 0.002 1.000 0 0.000 100 0.200 175 0.350 175 0.350 50 0.100 500 1.000(vii) Live stock camp Nos 40 0.240 9.600 0 0.000 8 1.920 14 3.360 14 3.360 4 0.960 40 9.600(viii) Live stock breed improvement Nos 45 0.500 22.500 0 0.000 9 4.500 16 7.875 16 7.875 5 2.250 45 22.500(ix) Manger Nos 30 0.080 2.400 0 0.000 6 0.480 11 0.840 11 0.840 3 0.240 30 2.400(x) Animal shelter Nos 31 0.130 4.030 0 0.000 6 0.806 11 1.411 11 1.411 3 0.403 31 4.030

2075 0.000 94.19 0.000 415.00 17.55 726.25 30.714 726.250 30.714 207.50 8.776 2075.00 87.76X CONSOLIDATION PHASE 3% 28.256 0.000 0.000 0.000 0.000 28.256 3% 28.256

GRAND TOTAL 941.85 81.94 251.60 338.23 196.48 67.17 935.42

Date of Sanction Date of Appoval of the

work planNo. of SHG's formed

Total Arable land

2. UnirrigatedTotal Nonarable land

05.08.2011IWMP

SHEOBARMER

BARMER(IWMP)-45 Macro/Micro

TOTAL (D)

S. N. NAME OF ACTIVITY2013-14

Scheme

FOURTH YEARFIRST YEARUnit SECOND YEAR2014-152012-13

THIRD YEARUnit cost2015-16

1. Irrigated

YEARWISE WORK PLAN OF WATERSHED COMMITTEE SUNDRA

No. of UG's formed2. Govt. / waste /OTHER LAND

Geographical Area

TOTAL

Gadra Road

AMOUNT

TOTAL (C)

QTY.2011-12

TOTAL (B)

1. Pasture

FIFTH YEAR

Effective Area

of 62

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 100 70

2 Ground water structures repaired/ rejuvenated

No. 19 60

3 Quality of drinking water Description Saline Average

4 Availability of drinking water Description 8months 10 months

5 Change in irrigated Area Ha 0 30 6 Change in cropping/ land use pattern Description

7

Area under agricultural crop Ha 1784 1990 I Area under single crop Ha 1784 1990 Ii Area under double crop Ha Nill 25 Iii Area under multiple crop Ha Nill 10

8 Change in cultivated Area Ha 1784 1990 9. yield of

major crops of

area

Yield of Bajra q/ha 1.05 1.70 Yield of Gaur q/ha 0.95 1.25 Yield of moong q/ha 0.78 0.65 Yield of Moth q/ha 0.86 0.70

10. production of major crops of

area

Production of Bajra Ton 563.7744 755.055 Production of Gaur Ton 94.68475 102.47874 Production of moong Ton 20.71008 23.7332 Production of Moth Ton 42.71454 51.7752

11 Area under vegetation Ha 0 5 12 Area under horticulture Ha 0 25 13 Area under fuel Ha 3945 4456 14 Area under Fodder Ha 1784 2690 15 Fodder production Tonns/year 418.88 512 16 Milk production Litres/day 1452.67 1645 17 SHGs Active No. Nil 8 18 No. of livelihoods No. 22 45 19 Income Rs.in la 0.40 0.80 20 Migration No. 293 150 21 SHG Federations formed No. Nil 5

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Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

There is no significant pest/ disease attack, and if so, then it will have been contained before

irreversible damage is done.

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.

The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District and State

level Implementing Agencies

Means of Verification of indicators

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

of 62

CHAPTER- VII TECHNICAL DESIGNS AND ESTIMATES FOR PROPOSED ACTIVITIES

Technical designs and estimates for proposed activities.

For Estimates GKN of the districts should be used. For Production System activities, rates of Agriculture/Horticulture/Animal Husbandry should be used.

Name of watershed project - Barmer(IWMP)-45 3 Name of Panchayat Samiti - SHEO

Detail & absract of work sn Work

MeasureMent Qty Qty Rate Amount No. Length Width HeigHt Cuft/Sqrft Cum/Sqrm Labour ToTal labour total

1 Excavation For fundation tranches or drains including loading unloading disposal and dressing of excavated material within initial lead

0.5 x( 1849 + 225 )x 7.0 = 7259.00 Cft

1 x 167.00 X 2.00 x 1.5 = 501.00 Cft

1 x 55.00 X 2.00 x 1.5 = 165.00 Cft

1 x 75.00 X 3.50 x 3.0 = 787.50 Cft

8712.50 Cft = 246.60 Cum 75 75 18495 18495 2 R/R stone massonary in cement

mortor (1:6)(a) for fundation, 4 x 29.8 X 1.50 x 2.25 = 401.625 Cft

1 x 15.5 X 1.50 x 2.25 = 52.313 Cft

453.938 Cft = 12.85 Cum 438 1844 5628 23693 3 cement concerete well mixed in

cement mortor (1:5:10) laying in position complete including carring with maximum sixe aggrigare upto 20mm

4 x 30.25 X 18.85 x 0.50 = 1140.309 Cft

1 x 15 X 15.00 x 0.50 = 112.500 Cft

1252.809 Cft = 35.46 Cum 323.0 1566 11454 55531

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MODEL ESTIMATE OF FARM POND/KHET TALAI.

1 Name of work - Farm Pond ( capacity 150000 ltrs) 2 Name of watershed project - Barmer(IWMP)- 45 3 Name of Panchayat Samiti - SHEO

Detail & absract of work

sn Work MeasureMent Qty Qty Rate Amount

No. Length Width HeigHt Cuft/Sqrft Cum/Sqrm Labour

ToTal

labour

ToTal

1 Excavation For fundation tranches or drains including loading unloading disposal and dressing of excavated material within initial lead

0.5

x( 1849 + 225 )

x 7.0 = 7259.00 Cft

1 x 167.00 x 2.00 x 1.5 = 501.00 Cft

1 x 55.00 x 2.00 x 1.5 = 165.00 Cft

1 x 75.00 x 3.50 x 3.0 = 787.50 Cft

8712.50 Cft = 246.60

Cum 75 75

18495 18495

2 R/R stone massonary in cement mortor (1:6)(a) for fundation,

4 x 29.8 x 1.50 x 2.25 = 401.625 Cft

1 x 15.5 x 1.50 x 2.25 = 52.313 Cft

453.938 Cft = 12.85 Cum 438

1844 5628 23693

3 cement concerete well mixed in cement mortor (1:5:10) laying in position complete including carring with maximum sixe aggrigare upto 20mm

4 x 30.25 x 18.85 x 0.50 = 1140.309 Cft

1 x 15 x 15.00 x 0.50 = 112.500 Cft

1252.809 Cft = 35.46 Cu

m 323.0 1566

11454 55531

4 Cement concerete well mixed in cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm

4 x 30.25 x 18.85 x 0.25 = 570.154 Cft

1 x 15.00 x 15.00 x 0.25 = 56.250 Cft

626.404 Cft = 17.73 Cum 349 2660 6187 47154

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5 Dry Bolder Piching 4 x 30.25 x 18.85 x 0.75 = 1710.463 Cft

1 x 15.00 x 15.00 x 0.75 = 168.750 Cft

6 Water course 1 x 75.00 x 2.00 x 0.75 = 112.500 Cft

2 x 75.00 x 1.75 x 0.75 = 196.875 Cft

2188.588 Cft = 61.95 Cum 68 485 4212 30044 7 Contigency 3 % 5247

Total 45976 180200 Grand Total 180200 Labour 46000 Material 134000 Total 180000

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ABSTRACT OF ESTIMATE

NAME OF WORK : CONSTRUCTION OF KHADIN

NAME OF PANCHAYAT SAMITI : Sheo

NAME OF WS PROJECT: Barmer(IWMP)- 45

(with central waste weir)

NO.

ITEM Qnty. Unit Rate Amount

Labour Total Labour Total

1 Dag belling 5cm to 7cm deep 2440 Sqm 0.28 0.28 683 683

2 Cutting and clearing at ordinary jungl

including bushes,shurbs grasses on

khadeen bund.

9760 Sqm 3.70 3.70 36112 36112

3 Earth work forbund in hard soil dry or

moist soil inciuding laying in layers of

15cm breaking of ciods dressing to

required profile with manual compaction

initial lad of 30m and lift 15m

4130.532 Cum 84 84 346965 346965

4 excavation in ordanary murrum or earth

mixed with bajarl kankar bodders dry or

moist including disposal of excavated

material with intial of 30m & lift of 1.5m

31.616 Cum 122 122 3857 3857

5 cement concerete well mixed in cement

mortor (1:4:8)laying in position complete

including carring with maximum sixe

aggrigare upto 20mm (for waste weir

and piller

10.326 Cum 323 1749 3335 18060

6 R.r stone massonary in cement mortor

(1:6)(a) for fundation,

28.311 Cum 438 1840 12400 52092

R.r stone massonary in cement mortor

(1:6)(a) for superstructure,

21.571 Cum 593 1995 12792 43035

Cement concerete well mixed in cement

mortor (1:2:4)laying in position complete

including carring with maximum size

aggrigare upto 20mm (for waste weir

and piller)

3.70 Cum 349 2660 1293 9855

7 Cement plaster in cement mortor (1:4) 56.95 Sqm 72 147 4100 8371

8 Contingency 3 % 15571

421537 519029

SAY 519000

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Material

1 Cement 161 Begs

2 sand 33.59 Cum

3 Agg 20 mm 3.33 Cum

4 Agg 40 mm 28.45 Cum

5 Stone 49.88 Cum

CROSS SECTION OF KHADIN

(All Measurement in Meter)

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TANKA Construction

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lkexh

lhesUV fyaVy ,sxy jks"kunku tkyh

begs cum kg No. sqm102 0.51 68.85 3 77.64

iRFkj

0.00

ifVV;ka

14.97

lkexh dk uke

ek=k

fxVVh 40 ,e ,ectjh

8.33

eqfxa;k 20 ,e ,e

12.2014.31bdkbZ cum cum cum cum sqm

Capacity of Waterharvesting structure Tanka= 1594.53 cft45.125 cum

Diameter of Agore= 14.17 mIntenscity of Rainfall 23.9 cmCoefficeint of Runoff 0.90

Catchment Area(agore) of Tanka A= Q/CI209.79 sqm

Diameter of Cathment area ( agore) 14.48 m47.52 ft

Design of Catchment area of Waterharvesting Structure Tanka

,Y;qfeuh;e <Ddu 14' 6"

6"

lhesssaV fpukbZ

1%6 elkys esa 1' 6" tehu ry

PVC PIPELINE

12' 6"lhesaV dadjhV

1%3%6 nhokj dh eksVkbZ 6bUp 13' 6' 13' 6"

lhesaV dadjhV

1%4%8 0.50'

o"kkZ ty laj{k.k Vkadk fuekZ.k

{kerk % 45000 yhVj

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14 Interlacing the barbed wire with

(a) Locally available bushy material at 15 cm spacing Rm 1610 7.40 7.40 11914 11914.00

(b) Barbed wire at 15 cm spacing Rm 0 10.07 10.07 0 0.00

15

Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.

Rm 467 7.40 7.40 3455.8 3455.80

16

Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment for plants

NO. 4000 6.60 6.60 26400 26400.00

17 Cost of Plant NO. 4000 0 8.00 0 32000.00

18

Loading of plants from beds to vehical or unloading of plants from vehicle and arranging them in beds. 12.5x30 cm size

NO. 4000 0.18 0.18 720 720.00

19 Transportation of plants from nursery to plantation site by camel cart ( as per bill)

NO. 4000 0 2.52 0 10080.00

20 Treatment of plants in nurseries using insectcides NO. 4000 0.28 0.28 1120 1120.00

21 Cost of insecticide ( as per bill) NO. 4000 0 0.50 0 2000.00

22 Planting of plants on normal land NO. 4000 3.20 3.20 12800 12800.00

23 Construction of thawala of 50 cm semicircle on normal land NO. 4000 1.92 1.92 7680 7680.00

24 Watering to plants ( 15 ltrs per plant) just after watering NO. 4000 2.00 2.00 8000 8000.00

25 Water transportation from upto 2km NO. 4000 0.00 1.57 0 6280.00

26 Suply/ Collection of sewan Grass @ 6kg/Ha kg 60 0 67.5 0 4050.00

27 Construction of cattle hut NO. 1 3000 5000 3000 5000.00

28 Construction of pillars of RR Stone masonry in cement mortar (1:6) NO. 2 750 2500 1500 5000.00

29 Plantation Board NO. 1 500 3000 500 3000.00 30 Plantation Gate kg 100 11.9 62.10 1190 6210.00 31 Construction of Tanka NO. 1 37500 150000 37500 150000.00

32 Providing & laying of enamel paint on pillar & gate on new surface Sqm 11.25 32.20 82.00 362.25 922.50

;ksx%& 295798 603021

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10 Ha

32Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment for plants

NO. 800 3.30 3.30 2640 2640

33Making of Thawala and first watering to gap filled plants NO. 800 2.96 2.96 2368 2368

34Cost of gap filled Plants 80 Plants per ha NO. 800 0 8.00 0 6400

35 Planting of gap filled plants NO. 800 3.20 3.20 2560 2560

36

Loading of plants from beds to vehical or unloading of plants from vehicle and arranging them in beds. 12.5x30 cm bag size

NO. 800 0.18 0.18 144 144

37Transportation of plants from nursery to plantation site by camel cart ( as per bill)

NO. 800 0.00 2.52 0 2016

38 Treatment of plants with insecticide NO. 800 0.28 0.78 224 62439 Seed sowing By tractor Ha 10 456 869 4560 8690

40Watering to( 400 plants per ha) four times in a year. NO. 16000 2.00 2.00 32000 32000

41 Water transportation from upto 2km NO. 16000 0.00 1.57 0 25120

42One Hoeing and weeding after rain and 3 times hoeing after watering NO. 4000 6.84 6.84 27360 27360

43 Afterlook and Protection Month 12 4471.25 4471.25 53655 53655125511 163577

10 Ha

32Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment for plants

NO. 800 3.30 3.30 2640 2640

33Making of Thawala and first watering to gap filled plants NO. 800 2.96 2.96 2368 2368

34Cost of gap filled Plants 80 Plants per ha NO. 800 0 8.00 0 6400

35 Planting of gap filled plants NO. 800 3.20 3.20 2560 2560

36

Loading of plants from beds to vehical or unloading of plants from vehicle and arranging them in beds. 12.5x30 cm bag size

NO. 800 0.18 0.18 144 144

37Transportation of plants from nursery to plantation site by camel cart ( as per bill)

NO. 800 0.00 2.52 0 2016

38 Treatment of plants with insecticide NO. 800 0.28 0.78 224 624

39Watering to( 400 plants per ha) four times in a year ONLY 70% NO. 11200 2.00 2.00 22400 22400

40 Water transportation from upto 2km NO. 11200 0.00 1.57 0 17584

41One Hoeing and weeding after rain and 3 times hoeing after watering NO. 2800 6.84 6.84 19152 19152

42 Afterlook and Protection Month 12 4471.25 4471.25 53655 53655103143 129543

Forest Plantation- First year

Total

Forest Platation- second year

Total

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Forest Platation- third year 10 Ha

43 Water transportation from upto 2km NO. 2800 0 1.57 0 4396

44 70 percent watering of Plants NO. 2800 2.00 2.00 5600 5600

45 Hoeing and weeding of 70 percent plants NO. 2800 2.4 2.4 6720 6720

46 Prooning of 20 percent Plants NO. 800 1.20 1.20 960 960 47 Afterlook and Protection Month 12 4471.25 4471.25 53655 53655 Total 66935 71331

Forest Platation- four year 10 Ha

48 Repair of fencing Rm 1400 0.22 0.33 308 462 49 Afterlook and Protection Month 12 4471.25 4471.25 53655 53655 Total 53963 54117 Grant Total 645350 1021589

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10 Structural steel work in single section fixed withoutconnecting plate including cutting, hoisting, fixing inposition and applying a priming coat of approvedsteel primer all complete above plinth level up to4.5 mtr. Height in joist flats, tees, angles andchhanels. Angle 35x35x5mm with drillling holes 3nos per angle

50 wt. @3.0kg/m 675.00 Kg 6.90 55.45 4658 37429

11 Supply and fixing galvanized barbed wire instead ofblack barbed wire for each wire line. 4 50.60 4.00 121.44 Kg 0.00 65.00 0 7894

12 Strenching of barbed wire and fixing it with the postwith thin wire 4 50.60 4.00 809.60 m 1.00 1.00 810 810

13 Supply and fixing Direction and place identificationsign board made out of 2mm thick M.S. sheetframed to angle iron 40x40x5mm and two verticalposts of angle iron of size 65x65x6mm 3meter longwith hold fasts, stove enameled paint reflectiveletter symbol complete of size 120x75 cm.

1 No. 5000.00 0 5000

14 Supply and fixing angle iron gate with enameledpaint complete of size 120x90cm. 1 0.90 1.20

wt. @20kg/sq

m21.60 Kg 11.70 61.90 253 1337

15 Transportation of Material16 Sand from Sindhary 160 km 222.66 0.00 837.90 0 186569

Stone , Agg 40& 20 mm From Dudhwa 65 km 509.66 0.00 204.00 0 10397117 Contigency 58263

587058 2000351Labour 590000.00Material 1410000.00Total 2000000.00

GRAND TOTAL

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Model Estimate of V-Ditch Name of Panchayat Samiti : Sheo Name of watershed project: Barmer (IWMP) – 45

Area : 20 Ha

Length : 800 Mtrs./Ha. S.

NO. Particular

UNIT Qty Rate Amount Labour Total Labour Total

1 Layout of V-ditch 1 X 16000.00 Mtr. 16000.00 0.30 0.30 4800 4800

2 Earth work in trench / foundation with disposal of soil & levelling. In Hard soil

1 x 16000.00 X 0.06 Cum 960 92 92 88320 88320 5 Contigency 3 percent 2794 Total 93120 95914

Labour 93100 Material 2800

Total 95900 Cost per running Mtr. 6.0

Cost per Ha. : 4800 DRAWING OF V-DITCH

U/S D/S

0.20 0.40 SoilGL GL

E/W

Area of X-Section = 0.06 Sqm

0.20

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CHAPTER - VIII ENCLOSURES - 8.1 MAPS

Location –District, block, village map

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Map of Barmer IWMP-45 Project

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PRA Map (Along With Photos & Paper Drawing)

Construction of tanka for drinking water

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Land Use Land Cover Map

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Treatment map

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High Resolution, Latest Remote Sensing Satellite Data CARTOSAT SATELLITE IMAGE

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8.2 Documents of Agreements Proceedings Of Gram Sabha For EPA Approval .

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Proceedings Of Gram Sabha Resolution For Committee Constitution

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Proceedings Of Gram Sabha For DPR Approval

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DPR Approval By District Watershed Committee Registration Certifica

Sanction Year 2011-12 Integrated Watershed Management...

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