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DETAILED PROJECT REPORT

INTEGRATED WATERSHED MANGEMENT PROGRAMME

JODHPUR (IWMP) - 62/2011-12,(KHAWASPURA)

BHOPALGARH BLOCK

PROJECT IMPLEMENTING AGENCY

ASSISTANT ENGINEER,

PANCHAYAT SAMITI – BHOPALGARH

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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 Jodhpur 62 project, at P.S. Bhopalgarh District Jodhpur is

technically sound, viable and appropriate for implementation during the period 2013 - 2020.

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

signature

chairman

signature

secratery

wc

signature

wdt member

signature

junior engineer

signature

assistant

engineer

signature

project

manager

DWDU jodhpur

NARRA RAM

RALIYA

HAPU RAM 1.ASHOK

NARDHANIYA

2. PREAM

KHOJA

3.MAMTA

ASHOK

NARDHANIYA

MAHENRA

KUMAR GUPTA

GAJENDRA

CHAWLA

NAME OF PROJECT : IWMP Jodhpur 62

EFFECTIVE AREA OF PROJECT : 3388

COST /HA – Rs 15000/HA

COST OF PROJECT : Rs 508.20.00 lakhs

BLOCK : Bhopalgarh

DISTRICT: Jodhpur

PIA – ASSISTANT ENGINEER

W.D. & S.C., P.S. - Bhopalgarh

PROJECT MANAGER, WCDC

W.D. & S.C., DISTRICT - Jodhpur

Detail of Project

1. Name of Project : Jodhpur 62

2. Sanction No. & date of Project : : F.18/(I-51)/IWMP/2011-12/4800-5807 DATE 5.8.2011

3. Macro & Micro Nos : 18/,1,2,3,21/1,23/1,2,3,4,5,6,,97/97

4. Deviation from Project Sanctioned : 1112ha (4500ha-3388 ha)=1112 ha

Items As per Project Sanctioned As proposed in DPR

Project Area 4500 Ha 3388 Ha

Macro/Micro No 18/,1,2,3,21/1,23/1,2,3,4,5,6,,97/97 18/,1,2,3,21/1,23/1,2,3,4,5,6,,97/97

Name of Gram Panchayats KHAWASPURA,CHOKRI KALLA KHAWASPURA,CHOKRI KALLA

Name of Villages KHAWASPURA

GHORAWATH,CHOKRI KALLA

KHAWASPURA

GHORAWATH,CHOKRI KALLA

Project Cost (Rs in Lakhs) Rs 508.20.00 lakhs Rs 508.20.00 lakhs

GP Name Village Name Area Ha

CHAUKRI KALAN Chokri Kalla 480.95

KHAWASPURA Ghodawat 1626.91

KHAWASPURA Khawaspura 1280.02

Total 3387.88

say 3388

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.

Jodhpur 61 Project is located in Bhopalgarh Block, of Jodhpur district. The project area is between the

latitudes 260’37.5”N - 260’43.5”N & 730’31”E - 730’35.5”E longitudes. It is at a distance of 42km from its

Block head quarters and 91 Kms from the district head quarters. There are 2 no. of habitations in the

Project area and other details are given below.

General features of watershed

S.No. Name of Project(as per

GOI)

Jodhpur 62

(a) Name of Catchment 18/,1,2,3,21/1,23/1,2,3,4,5,6,,97/97

(b) Name of watershed

area(local name)

KHAWASPURA

© Project Area 3388. Ha

(d) Net treatable Area 3388 ha

e) Cost of Project 508.20 lac

f) Cost/hectare Rs 15000/Ha

g) Year of Sanction 2011-12

h) Watershed Code

i) No. of Gram

Panchayats in project

area

2

j) No. of villages in

project area 3

k) Type of Project Desert

l) Elevation (metres)

m) Major streams None

n) Slope range (%) 0 to >10

Macro Micro Village Name Area Ha

18 1 Chaukri Kalan 36.78




21 1 Khawaspura 834.73

23 1 Ghodawat 403.33


23 2 Ghodawat 42.01



23 3 Khawaspura 202

23 4 Ghodawat 177




97 97 Ghodawat 435.99

Total 3387.61`

SAY TOTAL 3388

The watershed falls in Agro climatic Zone IIA (093). The soil texture is sandy loam. The average rainfall is

45 cm. The temperatures in the area are in the range between 49 centigrade during summer and 6

centigrade during winter. The major crops in the area are Bajra, Moong, Gawar. 63.45% land is under

cultivation 63.45 % land fallow, 1.98 % % land is wasteland. 0% land is irrigated.

76 No of households are BPL(5.33% households) 26 are landless households(2.5% households)

and 7 household are small and marginal farmers(0.7%household) .Average land holding in the area is 5.3

ha. 53.6% area is single cropped area and 0% is double cropped. The main source of irrigation is rainfall.

The average annual rainfall (5 years) in the area is 455 mm. The Major streams in the Watershed are none.

The major festivals in the village are Holi, Diwali & Akha Tej. At present this village is having 9085

population with Communities like Jat, Megwal, and Brahmins.

Climatic and Hydrological information

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2003 399.00

2 2004 485.00

3 2005 287.00

4 2006 269.00

5 2007 425.00

6 2008 558.00

7 2009 198.00

8 2010 498.00

9 2011 503.00

10 2012 388.00

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 28

ii) July 53

iii) August 153

iv) September 155

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 28

ii) 30 minute duration 26

iii) 60 minute duration 20.5

4 Temperature (Degree C)

Season Max Min

i) Summer Season 48 32

ii) Winter Season 26 5

iii) Rainy Season 38 16

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

Season PET

i) Summer 8.6

ii) Winter 4.29

iii) Rainy 7.3

6 Runoff

i) Peak Rate (cum/hr) 715.04

ii) Total run off volume of rainy season

(ha.m.)

139

iii) Time of return of maximum flood 5

years

10

years

In-

Year

iv)Periodicity of Drought in village

area 2 3 2010

Other Development Schemes in the project area

S.No Scheme

Name of

the

department

Key

interventions

under the

Scheme

Targeted

Beneficiaries

Provisions

under the

Scheme

1 MNREGA

Panchayt

Raj

Road, Nadi,

Tanka All resident None

2 IAY

Panchyat

Raj House BPL None

3 MP/MLALAD

Panchyat

Raj

As per

Guideline

All

community None

4 SFC/TFC

Panchyat

Raj

As per

Guideline

All

community None

Details of infrastructure in the project areas

Parameters Status

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

weather road

0

(ii) No. of villages provided with electricity 3

(iii) No. of households without access to drinking water 0

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

5

(S)

5

(HS)

1

(VI)

6

Primary(P)/ Secondary(S)/ Higher Secondary(HS)/

vocational institution(VI)

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

(vi) No. of villages with access to Veterinary Dispensary 2

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

(viii) No. of villages with access to Banks 1

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

(x) No. of villages with access to Agro-industries 0

(xi) Total quantity of surplus milk 0

(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 Centre 3

(xiv) Any other facilities with no. of villages (please specify) 0

(xv)

Nearest KVK

Jodhpur

(xvi) cooperative society 02

(xvii) NGOs NIL

(xviii) Credit institutions

(i) Bank khawaspura (JTGB BANK)

(ii) Cooperative Society 02

(xix) Agro Service Centre's Bhopalgarh

Institutional arrangements (SLNA,WCDC,PIA,WDT,WC, Secretary)

WCDC DETAILS

PIA PARTICULARS

1 2 3

S.No Particulars Details of WCDC

1. PM ,WCDC Sh. Gajendra Chawla

2. Address with contact no., website Zila Parishad Jodhpur

3. Telephone 0291-2544171

4. Fax Nil

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Sh. Mahendra Gupta

7. Designation J.En.

8. Address with contact no., website Panchyat Samiti Bhopalgarh

9. Telephone 0290-240246

10. Fax 0290-240246

11. E-mail [email protected]

WDT PARTICULARS:

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 Ashok

NardhanIya

M 25 Diploma Civil 1 Nil Eng.

2 Prem Khoja M 45 B.Sc (Ag) 1 Nil Agriculture

3 Mamta

Choudhary

F 29 M.A. (Socio) 1 Nil Social Sci.

4 Ram Prakash M 25 Diploma

(Vet)

1 Nil Veterinary

Details of Watershed Committees (WC) KHAWAPURA

S.N

.

Name of

WCs

Date of Gram

Sabha for

WC Designation Name M/F

SC/ST/OBC/G

eneral

Landless/MF/

SF/ BF

Name of

UG/SHG

Educational

qualification

01 JODHPUR

61/2011-12 18/12/2012 President NARRA RAM M OBC B.F UG 5th pass

Secretary HAPPU RAM M OBC B.F UG 12th pass

Member BUDH SINGH M GEN B.F UG literate

Member JANKARI DEVI M OBC B.F UG nill

Member PANCHA RAM M OBC B.F UG 8th

Member GAFFAR KHAN F OBC B.F SHG 8th

Member RAAKHA RAM F OBC B.F SHG 5th

Member DAGLA RAM M OBC B.F SHG 5th

Member KODAR RAM F OBC S.F UG nill

Member SANTOSH M OBC M.F UG nill

Member MANGI LAL M OBC M.F UG nill

Member BHANWAR LAL M OBC LANDLESS UG nill

Member PUSPA DEVI F OBC S.F SHG 8th

Member VIVEK /PEMA RAM F OBC

B.F SHG B.A

Member HUKUM SINGH M GEN B.F UG B.A

Member GUTTI DEVI F OBC B.F SHG 8th

Member RADHA DEVI M OBC LANDLESS SHG 5th

Member KAMLI / BABU LAL F SC B.F SHG 5th

Details of Watershed Committees (WC) CHOKRI KALLA

S.N. Name of WCs

Date of Gram

Sabha for WC

Designation Name M/F SC/ST/OBC/Gen

eral

Landless/MF/SF/

BF Name of UG/SHG Educational qualification

01 JODHPUR

61/2011-12

22/12/2012 President SHER SINGH M OBC B.F UG 8th pass

Secretary BHAKER RAM M OBC B.F UG 12th

Member MANAK RAM M OBC B.F UG 8th

Member BABU DEVI M OBC B.F UG nill

Member SHANKAR RAM M OBC B.F UG 8th

Member PAPPU DEVI F OBC B.F SHG 8th

Member SAROJ KANWAR F OBC B.F SHG 5th

Member SAMUDHI DEVI M OBC B.F SHG 5th

Member HARMAN RAM F OBC S.F UG nill

Member BHANWAR LAL M OBC M.F UG nill

Member SHIVKA RAM M OBC M.F UG nill

Member BAGDA RAM M OBC LANDLESS UG nill

Member BAGDA RAM F OBC S.F SHG 8th

Member PUKH RAJ F OBC B.F SHG 8th

Member PUNA RAM M OBC B.F UG 12th

Member SHYAM LAL F OBC B.F SHG 8th

Member GANPAT DAS M OBC LANDLESS SHG 5th

Member SURENDRA NATH F SC B.F SHG 5th

Member BICHU DEVI F OBC LANDLESS SHG 8th

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. 307.42 ha land is arable

wasteland and 723.59 ha is fallow can be brought under cultivation.

0 ha is only irrigated and with efforts this can be increased to 20 percent . The productivity gap of major

crops in the area as compared with district and with areas in the same agro climatic zones indicate

potential to increase the productivity. The demonstration of improved package of practices, improved

varieties, increased irrigation facilities and soil conservation measures under the project can bridge

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

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

Livelihoods(Agriculture, Animal husbandry, self employment)

200 Quintal fodder scarcity can be met out through Pasture development .Improved animal Husbandry

practices can increase the productivity of livestock. 214 no of persons migrate due to stress 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.

Base Line Survey Format for IWMP MIS website

Project Name : Jodhpur 62

Total Geographical Area of Project (Lakh Hectares) 0.03388 Ha

Treatable Area

Wasteland (Lakh Hectares) 0.03 Rainfed Agricultural

Land (Lakh Hectares)

0.02

Total Cropped Area (Lakh

Hectares)

0.02 Net Sown Area (Lakh

Hactares)

0.02

Total no. of Water Storage

Structure

7 Total no. of Water

Extracting Units

5

Total storage capacity of water

storage structures (cubic

meters)

15.5

No. of Household

SC 2427 ST 5

Others 6646

Total Population of the project

Area

9085 No. of Household of

Landless people

55

Total no. of BPL Household 76

No. of person-days of Seasonal

Migration

344 No. of Marginal

Farmer’s Household

86

Depth of Ground Water (meters) below Ground level

Pre- monsoon 160 Post-monsoon 145

No. of person-days of Seasonal

Migration

156

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

5451 3634 9085 2427 12

Household Details

BPL

household L. Less

Small

Farmer M. Farmer

Total

household SC household ST household

76 55 150 5 1482 482 2

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 10856

2 Poverty ratio 34% 46%

3 Literacy (%) 38.55% 33.57%

4 Sex Ratio 926 962

5 infant mortality rate 55 56

6 Maternal mortality ratio 318 344

The above table indicates poor socio economic conditions.

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture

Land 0 0 0 0 0

Temporary

fallow 66.88 0 0 0 66.88

Permanent

Fallow 0 0 0 0 0

Cultivated

Rainfed 2150.15 0 0 0 2150.15

Cultivated

irrigated 0 0 0 0 0

Net Sown

Area 2150.15 0 0 0 2150.15

Net Area

sown more

than once

0 0 0 0 0

Forest Land 0 0 0 0 0

Waste Land 0 0 321.79 0 321.79

Pastures 0 0 125 0 125

Others 0 0 724.18 0 724.18

Total 2217.03 0 1764.14 0 3388

The project area has 0 ha of cultivable wasteland . 321.79ha of fallow land (total 321.79ha) 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 0%

134.09 ha. (3.95% 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 125 hectare pasture land (3.6%). This

emphasizes the need for taking up pastureland development works through sowing of promising species of

grasses and plantation

Table 2.4 .a Agriculture and Horticulture status and fuel availability.

Cropping Status

S

.

N

o

.

Sea

son Crop Rainfed Irrigated Total

Vari

etied Area

Product

ion(Ton

)

Produ

ctivity

(Kg/Ha

)

Vari

etied

Ar

ea

Produc

tion(To

n)

Produ

ctivity

(Kg/Ha

)

Area

(Ha)

Produc

tin

(Ton)

1 Kha

rif Bajra

HSB

-67 1258.21 752.00 441.72 - - - - 1258.21 752

Moo

ng

K-

851

Gurb

ani

198 48 242.85 - - - - 198 48

Tota

l 1456.21 1456.21

The farmers are using HSB -67 varieties of Bajra, whereas varieties like MBC 2 can increase the

production. Similarly farmers are using K-851 Gurbani varities of Moong whereas varites like SML 668 can

increase the production.

Table 2.4.b Abstract of cropped

Area(ha)

Area under Single crop 1456.21

Area under Double crop 0

Area under Multiple crop 0

Crop Rotation

Bajra - Fallow

Moong - Fallow

The table shows that only 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 2.4.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.

The reasons for this variation are

• The farmers are using varieties HSB-67 of Bajra whereas the recommended varieties like MBC 2

provide 655 kg/ha yield.

• The farmers are using varieties K-851 Gurbani of Moong whereas the recommended varieties like

SML688 provide 239 kg/ha yield.

• Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time

to the farmers.

Name

of the

crop

Productivity kg/ha

India

Highest

Average

in

Rajasthan

Highest

Average

of Agro

climatic

zone District

Project

Area

Bajra 802 655 513 499 441.72

Moong 317 159 239 237 225.25

• 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.

Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Varieties

Recommended

varieties Production

Horticulture 0 Ber (Sev,Gola)

500

Kg./Ha

Anwala (NA-7,NA-

9,NA-10,Krishna)

400

Kg./Ha.

Lime(Kagji)

2-3Qt/Ha.

Pomgranut(Bhagwa)

4-5Qt/Ha.

Vegetables 0

Floriculture

Medicinal

Plants 0 Aloevera 150 Kg/Ha

Kumat 250 Kg/Ha

Ker 250 Kg/Ha

Sonamukhi 200 Kg/Ha

Table 2.6 Land holding Pattern in project area

Type of

Farmer

Total

Households

Land holding (ha) irrigation

source wise Land holding (ha)Social group wise

Irrigated

(source)

Rainfed

Total

General SC ST OBC BPL

(i)Large

farmer 126 0 1896.11 1896.11

320.89

398.7 6.32 1315.8 022.5

(ii) Small

farmer 609 0 603.75 603.75

(iii) Marginal

farmer 649 0 236 236

(iv) Landless

person 22 0 0 0

(V)No. of BPL

households 76 0 161.5 2735.86

Total 1482 0 2735.86

30.69 % land holdings belong to small and marginal farmers who own 30.69 % of total cultivated area.

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

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

pond/Tanka construction.

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

large farmers.

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

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

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

Ker, Ber 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.

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

Establishment of Green House - For growing off season vegetables seedlings and other horticultural

crops under controlled atmospheric conditions of green house. This will be tried through SHG’s

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 can be promoted in the area. This

will be tried through SHG’s

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

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

farmers / private companies.

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

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

Table 2.7 Livestock Status - animals/milk production / average yield.

S.No. Description

of animals

Population in

No.

Yield(milk/mutton/

Wool)

Equ. cow

units

Dry matter

requirement

per year (7Kg

per animal.)

Total

requirement

in M.T.

1 Cows

Indigenous 706 5 kg per cow 706 1288450 1288.45

Crossbreed 56 7 kg per cow 56 143080 143.00

2 Buffaloes 1685 7 kg per buffalow 1685 4305175 4305.17

3 Goat 124 2 kg per goat 62 158410 158.41

4 Sheep 617 2 kg per sheep

wool 307 786940 786.94

5 Camel 0

6 Poultry 0 NA

7 Piggery 0 NA

Total 3293 6682055 6681.97

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

species, is a major challenge. To enhance production of unproductive cattle and improve the

productivity following activities will be taken up:-

,Demonstration of improved methods of conservation and utilization of Forage crops are proposed.

Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity

1 Existing Cultivable area

under Fodder

Ha 158.12

2 Production of Green fodder Tonns/year 1602

3 Production of Dry fodder Tonns/ Year 3506.06

4 Area under Pastures Ha 32

5 Production of fodder Tonns/year 4908

6 Existing area under Fuel

wood

Ha 32

7 Supplementary feed Kgs/ day 2kg/animal/day

8 Silage Pits No -

9 Availability of fodder quintals 4908

10 Deficiency/excess of fodder

quintals 2665

The table above shows there is fodder deficiency (Requirement is -----and availability --------)

To minimize the large and expanding gap between feed and fodder resource availability and demand

there is need for

• Increase in area under fodder crops

• Increase in productivity of fodder crops

• Development of pastures

• And reduction in large number of livestock production through replacement by few but productive

animals

•

Table 2.9 Agriculture implements

Farm mechanization and seed banks: As discussed earlier 30.69 % land holdings belong to small and

marginal farmers who own only 30.69 % 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

S. No Implements Nos.

1 Tractor 157

2 Sprayers-manual/ power 49

3 Cultivators/Harrows 92

4 Seed drill 158

5 Any Other 55

Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment status.

Sr.

no. Name of village

Total No .of job

cards

Employment

Status

Activity taken up so far

1 KHAWASPURA

1375 275 Nadi Deepning, gravel road, tanka

2

GHORA WATH


3

CHOKRI KALLA


Table 2.11 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)

khawaspura 214 60 For Job 800-1000 Labour 0.35

ghorawath 182 45 For Job 600-800 Labour/OTH 0.30

chokri kalla 160 65 For Job 600-800 Labour/OTH 0.25

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 and diversification in livelihoods .

The existing livelihoods activities are given below

Table 2.12 (a)Major activities (On Farm)

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

Cultivators 465 32500

Dairying 313 27300

Poultry 0 0

Piggery 0 0

Goatry 38 15800

Landless Agri.

Labourers

22 15000

Others 88 30000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from the

Artisans 5 30000

Carpenter 15 50000

Blacksmith 5 50000

Leather Craft 5 27000

Porter 5 28000

Mason 65 50000

Others specify (Cycle

Repair ,STD,Craft etc)

22 15000

Others 121 35000

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

through assistance to SHG or individuals

Table 2.13( a ) Status of Existing SHG

S.No Name of SHG Members Activity involved Monthly

income

Fund

available

Assistance

available

Source of

assistance

Training

received

1 SHREE

MAHADEV 10

DAIRY &

ANIMAL 500 2500 15000 AGRICULTURE NO

2 KUNAL SHG 10 ANIMAL

HUSBANDRY 500 3500 15000 AGRICULTURE NO

3 PADAM SHREE 10 AATA CHHAKI 500 3000 8000 AGRICULTURE NO

4 KRISHNA SHG 10 AATA CHHAKI 500 3000 8000 AGRICULTURE NO

5 AKBAR

SAMRATH 10

ANIMAL

HUSBANDRY 500

3000 10,000 AGRICULTURE NO

6 PARWATI SHG 10 ANIMAL

HUSBANDRY 500 2000 10,000 AGRICULTURE NO

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

trainings and financial assistanc

II. Technical Features

Table 2.14 Ground Water

S.No Source No. Functional

depth

FEET

Dry Area

irrigated

Water

availability(days)

i) Dug wells 20 250 12 55 HA 180 DAYS

ii) Shallow tube wells 0 0 0 0 0

iii) Pumping sets 0 0 0 0 0

iv) Deep Tube Wells 125 525 27 642.00 HA 12th month

Total

Table 2.15 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.

function

al

No.

requi

res

repai

rs

No. defunct

1 khawaspura 23785 12462 2 2 0 0

2 ghorawath 19845 09845 01 01 0 0

3 chokri kalla 13245 07451 01 01 0 0

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water

saving

devices(Drip/Sp

rinklers)

through water

conserving

agronomic

practices#

Any other (pl.

specify) Total

Bajra 0 0 0 0

Moong 0 0 0 0

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

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

• Table 2.17 Slope details.

AREA (Ha) slope detail %

Chaukri Kalan 128.9 0-1%

206.14 1-3%

70.62 3-5%

37.15 5-10%

38.12 >10%

total 480.93

Ghodawat AREA (Ha) slope detail %

519.54 0-1%

626.94 1-3%

291.27 3-5%

174.48 5-10%

14.68 >10%

total 1626.91

Khawaspura AREA (Ha) slope detail %

480.13 0-1%

452.56 1-3%

188.94 3-5%

134.18 5-10%

24.2 >10%

total 1280.01

As most of the area has slope less than 3% construction of contour bunds can solve the problem of water

erosion in agriculture fields and protect washing of top soil and manures/fertilisers.

Table 2.18 Water Budgeting

Good Catchment – Normally a funnel shaped catchment in hilly terrain with less vegetation.

Average Catchment – Catchment in the plains where there is no dense growth of vegetation.

Bad Catchment – Catchment with dense growth of vegetation & highly permeable top soil & sub soil.

Total available runoff(cum) use Stranges table

Rain fall -450.00 mm

Type of

Catchment

Area in ha. Yield of runoff from

catchment per

ha.(cum.) use

Stranges table

Total

Runoff in

cum

Good 1656 420 695520

Average 0755 312 235560

Bad 977 208 203216

Total 3388 1134296

Runoff trapped in existing structures

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

i) WHS(earthen) 0 0

ii) Khadin/Talab 7 22102

iii) Farm Ponds 4 15123

iv) Tanka 52 1040

v) Anicuts 3 14412

Total 52677

Runoff to beTrapped in proposed structures:

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

i) WHS(earthen) 5 230

ii) Khadin/Talab 0 0

iii) Farm Ponds 0 0

iv) Tanka 179 358

v) Anicuts 21 1020

Total 205 1608

Runoff trapped in existing & proposed structures =52677+ 1608 = 54285 cum.

% Runoff trapped = total runoff trapped x100/Total available runoff= 04. 78%.

Height of all the structures proposed is between 0.2 metre to 1.8 metre. There is no structures whose water

impounding height is more than 2 metre

Table 2.19 Soil details

Soil Profile

S.No. Major Soil Classes Area in hectares

1 Sandy 1245

2 Sandy Loam 2143

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 995

2 7.50 to 45.00 2093

3 > 45.00 302

C Soil fertility Status Kg/ha Recommended

N

P

K

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

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 2156.12 200 5 to 10 ton/ha/yr

b Rill 965.98 200 5 to 10 ton/ha/yr

c Gully 267.00 200 5 to 10 ton/ha/yr

Sub-Total 3388

Wind erosion 0 0

Total for project 3388 200

The need is:

• To check land degradation

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

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

measures

• To discourage cultivation along susceptible nallah beds

• To check Faulty agriculture techniques

• To check Uncontrolled grazing and developed cattle tracks

• To check Deforestation of steep slopes

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

Water structures life Earthen check dams, Loose stone check Dams, Earthen embankment and Anicuts

would be taken up.

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 Jodhpur 61 Micro Watershed. A series of

meetings were conducted with GP members, community and discussed about the

implementation of IWMP programme. User groups were also formed.

Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed

committee and approval of DPR.

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

approved EPA

01 khawaspura 18/12/2011

02 chokri kalla 22/12/2011

1 4 5 6 7 8 9 10 11

S.

No.

Names of

village

Amount

earmarked

for EPA

Entry Point

Activities

planned

Estimated

cost

Expenditure

incurred Balance

Expected

outcome

Actual

outcome

1 khawaspura Rs;7.68

lakh

01.Solar

Light

02.Tanka

03.pipe line

04.ANICUT

05.REPAIR

WORK

Imporve

Quality of

life of

village

through

Street

Lighting

Imporve

Quality of

life of

village

through

Street

Lighting

02 GHOrawath Rs;9.76

lakh

Increase

in

Availability

of good

quality

drinking

water

Increase

in

Availability

of good

quality

drinking

water

03 chokri kalla Rs;- 02.88

lakh

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

01 KHAWASPURA 18/07/2012

02 CHOKRI KALLA 23/07/2012

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.

. 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

Stakeholder

s Name of

the

Training

Institute

Full

Address

with

contact

no.,

website

& e-mail

Name &

Designation

of the Head

of Institute

Type of

Institute#

Area(s) of

speciali-

zation$

Accredita-

tion

details

1 PIAs - - - - - -

2 WDTs - - - - - -

3 UGs RGSK RGSK Sarpanch PRI None None

4 SHGs RGSK RGSK Sarpanch PRI None None

5 WCs RGSK RGSK Sarpanch PRI None None

6 GPs RGSK RGSK Sarpanch PRI None None

7 Community RGSK RGSK Sarpanch PRI None None

8 PM/SLNA - - - - - -

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


1 2 3 5

S. No. Project Stakeholders Total no. of

persons

No. of persons to be trained during project period

I year II year III year IV year V year Total

1 PIAs 230 50 50 30 45 55 230

2 WDTs 4 4 0 0 0 0 4

3 UGs 880 200 200 150 150 180 880

4 SHGs 120 30 30 30 30 0 120

5 WCs 40 40 0 0 0 0 40

6 GPs 2200 500 500 500 500 200 2200

7 Community 8 8 0 0 0 0 8

8 EXPOSURE TOUR (INTER

STATE) 100 100 0 0 0 0 100

9 EXPOSURE TOUR (INTRA

STATE) 25 0 0 25 0 0 25

10 PM/SLNA 18 0 18 0 0 0 18

11 TOTAL PHYSICAL 3625 732 748 705 725 435 3625

12 TOTAL FINANCIAL 20.328 6 6 4 3 1.328 20.328

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


1 2 3 4 5 6 7 8

S.

No.

Activity Executing agency

Allocation out of 1%

of total Project cost

I year 2 year 3

year 4 year 5 year total

1

ekWMy #QVkWi okVj gkjosZfVx LVªDplZ ¼iapk;r lfefr, jktho xkW/kh lsok dsUnz ;k vU;

iapk;r lfefr Lrjh; utnhdh ljdkjh Hkou ½A

PIA 0.2 0 0 1.02 0 0 1.0164

2 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP

/ CLAY / WOOD / PLASTIC ls cuk gqvk ekWMyA

0.1

3 MhLiys cksMZs@IysxDlh cksMZ@ 0 0.27 0.12 0.119 0 0.5082

4 okWy isfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o

izkfIr vkfn dks n’kkZrh gqbZ A 0.25

5 tyxzg.k fodkl laca/kh eqfnzr iEiysVl@fyQ

ysVl@pkVZ@iksLVj@vkfnA

6 Ukkjk ys[ku 0 0.318 0.32 0.318 0.318 1.2705

7 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa d`"kdks ls lk{kjkrdkj @ okrkZ A

0.15

8 fucU/k o okn&fookn izfr;ksfxrk

9 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu

0 0.191 0.19 0.191 0.191 0.7623

10 lkaLd`frd R;kSgkj @ esys vkfn ds volj ij

iznZ’kuh

0.1

11 uqDdM+ ukVd

12 dViqryh izn’kZu 0.5082 0 0 0 0 0.5082

13 jkf= xks"Bh

14 Hkw laj{k.k lIrkg

0.2

15 psruk jSyh

16 tyxzg.k fodkl dk lans’k nsus okys lkaLd`frd

dk;ZØe

17 d`"kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol

dk vk;kstu bR;kfn 0 0.508 0.51 0 0 1.0164

18 dqy 1% 5.082

PDCOR agency was assigned the work of preparing various thematic layers using Cartosat-1 and LISS-

3 imageries for Creation, development and management of geo-spatial database depicting present

conditions of land (terrain), water and vegetation with respect to watershed under different ownerships at

village level

Various thematic layers provided by PDCOR are :

• Delineation of Macro/Micro watershed boundaries.

• Digitised Khasara maps of the villages falling in project area.

• Network of Drainage lines, existing water bodies, falling in the project area.

• Base maps (transport network, village/boundaries, and settlements).

• Land Use / Land cover map.

• Contours at 1 meter interval, slope map ( in delineated watershed projects)

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 ------.

B)Livelihood Action Plan (LAP):

An awareness programme has been undertaken at Gram Sabha for communication & sensitization of the

target beneficiaries. Livelihood Action Plan is a pre requisite for availing the funds under the livelihood

component. LAP has been prepared by the PIA in consultation with WDT, WC & the members of

SHG,SC/ST, women, landless/ assetless households. Details of funds available & their utilisation is as

under :

(i) Total project cost Rs.508.20 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.45.73 Lacs.

(a) Seed money for SHGs as revolving fund = Rs.27.43 Lacs.

(minimum 60% of livelihood component)

No. Of SHG to be formed 150 Nos.

No of persons (members) in SHGs 1345 Nos.

(b) Seed money for enterprising individuals = Rs.4.57 Lacs

(maximum 10% of livelihood component)

No of persons identified as enterprising individuals 32 Nos.

S.

Item Numbers

Revolving

fund/Seed

money % of LAP

1 SHG

a Existing 58 14.50 23.87

b New 89 22.25 36.63

Sub Total 147 36.75 60.49

2 Enterprising individuals 24 6 9.87

3

Enterprising SHG/Federations of

SHG 9 18 29.62

Total 60.75

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries 0 0

Dairying 17 4.25

Poultry 1 0.25

Piggery 0 0

Goatry 5 1.25

Bee keeping 0 0

Sericulture 0 0

Nursery 1 0.25

Maize dehusker 0 0

Dal mill 0 0

Oil mill 0 0

Others (specify) 70 17.75

Total 94 23.50

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Artisans 5 1.25

Carpenter 5 1.25

Leather Craft 0 0

Porter 6 1.50

Mason 12 3.00

Eco tourism 0 0

Agro processing 7 1.75

Blacksmith 1 0.25

Candle making 0 0

Dona Pattal 0 0

Sewing / Knitting 3 0.75

Tea Stall 3 0.75

General Store 3 0.75

Mobile repair 1 0.25

Mechanic / Misc. shop 4 1.00

Others (specify) 3 0.75

Total 53 13.25

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

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs. 13.719 Lacs

The funding for major livelihood activities will enable the enterprising SHGs/SHG federation to avail a

composite loan for undertaking major livelihood activities or to upscale activities as recommended by the

WC & approved by WCDC in consultation with line departments.

Details of enterprising SHG/federation is given below

S.No. Name of SHG/ SHG

federation

Project Name Project Cost in

lacs

Grant in aid

50% of project

cost or 2 lacs

whichever is

less

Bank loan

1 Eligible SHG’s will form federation. It would be decided during the course of the project.

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.508.20Lacs.

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

cost= Rs. 50.20 Lacs.

Proposed Activities for production system & Micro enterprises

Name of activity*

No. of house

holds Cost of activity

WDF

A Production System

1 Fisheries 0

2 Dairying 0

3 Poultry 0

4 Piggery 0

5 Goatry 0

6 Bee keeping 0

7 Sericulture 0

8 Bio fuel , Medicinal

plantation

0

B Others 0

1 Crop Demontration

a Integrated Nutrient

Management

b Integrated

PestManagement

c Distribution of seed /

Mini kit of HYV

2067 41.34

2 Introduction of

Innovative Agril

Activities

3 Distribution of Seed

cum ferti. drill

4 Distribution of other

Agricultural & plant

protection equipment

5 Fodder production

6 Agro forestry 1000 15.00

7 Agro Horticulture 25 Ha 8.75

8 Floriculture

9 Vegetable cultivation

10 Organic farming

(Green Manuaring,

Vermicompost, Nadep

Compost)

11 Green House

12 Shed net

13 Nursery

Others (specify)

Total

C Microenterprises

1 Agro processing

2 Value Addition

3 Fruit preservation

( Chatni, Achar,

Murabba, Jam, Jelly,

Etc.)

4 Flour Mill

5 Dal mill

6 Oil mill

7 Maize dehusker

8 Para Vetnery

services

a AI

b Castration

c Demo. Urea Molasis

9 Manger

10 Animal Shed

Others 10 2.4 0.00

Awareness Programme

-Slogan Wall Painting,

Scientific Animal Husbandry Practices ; Seminars / Debates / Pamphlet distribution/ Stickers/ Chetana

Rally

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females to be covered.

Creation Of Disease Free Zone: Livestock’s health coverage

Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)

Deworming to reduce worm load and enhance disease resistance. (Convergence 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)

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

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

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS 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.

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 : PIA will prepare annual action plan in the month of January indicating outgoing

liabilities as well as new projects which they wish to take during next financial years & will submit to

PM(WCDC). These plans will be placed for approval at P.S. (Standing Committee of Production and

Agriculture) & Z.P. (Standing Committee of Production) level every year. While preparing Annual Action

Plan (AAP) if rates of labour or material in DPR increased or decreased changed rates will be applicable for

preparing AAP & the effect of same can be met by converging the remaining works with other schemes.

PROJECT

NAME : IWMP-

Jodhp

ur 62

BLO

CK:

Bhopalgar

h

DISTRIC

T :

Jodhpur

COST

OF

PROJEC

T :

508.2

ANNUAL ACTION PLAN THROUGH PROJECT FUND area 3388

ha

cost 508.20

JODHPUR

62/2011-

12=3388 ha

COST--508.2

JODHPUR 62/2011-12=3388 ha COST--508.2

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit Quan

tity

Unit

Cost

Total

cost

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

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 10% 50.82 10.16 10.16 10.16 10.16 10.16 50.82

Monitoring 1% 5.08 0.00 0.00 0.00 2.54 2.54 5.08

Evaluation 1% 5.08 0.00 0.00 0.00 2.54 2.54 5.08

EPA 4% 20.33 10.16 10.16 0.00 0.00 0.00 20.33

I & CB 5% 25.41 5.08 5.08 5.08 5.08 5.08 25.41

DPR 1% 5.08 2.54 2.00 0.00 0.00 0.00 5.08

Total (A) 22% 22% 111.80 2.54

(B) Natural resource management(56%) 284.59

Conservation measures for arable land(private land)

Earthen Bund Ha 446 0.087 38.802 0.00 0.00 220.00 19.14 226.00 19.66 0.00 0.00 0.00 0.00 446. 38.80

Tanka No. 179 0.750 134.250 0.00 0.00 95.00 71.25 79.00 59.25 5.00 3.75 0.00 0.00 179. 134.25

Waste Weir No. 21 0.300 6.300 0.00 0.00 10.00 3.00 11.00 3.30 0.00 0.00 0.00 0.00 21.00 6.30

Waste Weir No. 18 0.500 9.000 0.00 0.00 8.00 4.00 10.00 5.00 0.00 0.00 0.00 0.00 18.00 9.00

water

harwesting

structure

No. 3 1.500 4.500 0.00 0.00 3.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 3.00 4.50

192.860

Conservation measures for non arable land

Pasture

Development Ha. 33 0.150 4.95 0.00 0.00 16.00 2.40 17.00 2.55 0.00 0.00 0.00 0.00 33.00 4.95

V - ditch Ha. 28 0.020 0.56 0.00 0.00 14.00 0.28 14.00 0.28 0.00 0.00 0.00 0.00 28.00 0.56

Water

Harvesting

Structure No. 8 1.500 12.00 0.00 0.00 5.00 7.50 3.00 4.50 0.00 0.00 0.00 0.00 8.00 12.00

Water

Harvesting

Structure No. 5 2.500 12.50 0.00 0.00 3.00 7.50 2.00 5.00 0.00 0.00 0.00 0.00 5.00 12.50

Water

Harvesting

Structure No. 5 4.000 20.00 0.00 0.00 3.00 12.00 2.00 8.00 0.00 0.00 0.00 0.00 5.00 20.00

Water

Harvesting

Structure No. 5 0.750 3.75 0.00 0.00 2.00 1.50 3.00 2.25 0.00 0.00 0.00 0.00 5.00 3.75

Afforestation Ha. 33 0.150 4.95 0.00 0.00 20.00 3.00 13.00 1.95 0.00 0.00 0.00 0.00 33.00 4.95

Drainage line

treatment 0 0 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

MMS No. 7 3.75 26.25 0.00 0.00 5.00 18.75 2.00 7.50 0.00 0.00 0.00 0.00 7.00 26.25

LSCD No. 18 0.15 2.70 0.00 0.00 11.00 1.65 7.00 1.05 0.00 0.00 0.00 0.00 18.00 2.70

WHS No. 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

Gully

Plugs(ECD) No. 20 0.20 4.00 0.00 0.00 10.00 2.00 10.00 2.00 0.00 0.00 0.00 0.00 20.00 4.00

Ground water

recharge

Structure No. 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

Total (B) 284.60

( C ) Production System (10%) 50.82

Production measures for arable land

Horticulture

plantation Ha. 39.5 0.3 11.85 0.00 0.00 23.00 6.90 15.50 4.65 0.00 0.00 0.00 0.00 38.50 11.85

Sprinklers and

Drip irrigation No. 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

Plantation at

Tanka No. 1242 0.015 18.63 0.00 0.00 470.00 7.05 382.00 5.73 0.00 0.00 0.00 0.00

852.0

0 18.63

LIVE STOCK

ACTIVITY % 2% 10.16 5.08 5.08 0.00 10.16

Crop

Demonstration 510 0.02 10.20 0.00 0.00 4.78 4.78

total 50.82

Livelihood System 9% 45.738

Revolving

Fund to SHG (

minmun 60 %

amt. ) No. 111 0.25 27.42 0.00 0.00 38.00 9.50 58.00 14.50 15.00 3.75 0.00 0.00

111.0

0 27.42

Revolving

Fund to

enterprising

individual

(maximum 10

% amount) No. 19 0.25 4.57 0.00 0.00 13.00 3.25 6.00 1.50 0.00 0.00 0.00 0.00 19.00 4.57

Grant in aid to

enterprising

SHG or

Federation of

SHG individual

(maximum 30

% amount) No. 7 2 13.71 0.00 5.00 2.00 0.00 0.00 0.00 7.00 13.71

Total (C) 45.73 0.00 36.56 36.24 3.75 0.00 0.00 45.73

(D)

Consolidation

3 % 0.00 15.25 0.00 0.00 0.00 0.00 0.00 0.00 7.62 7.63 0.00

Grand Total 508.20 0

Assistant Engineer, PIA

Project Manager, WCDC

WD&SC P.S. Bhopalgarh WD&SC. Jodhpur

CHAPTER -I V

Activity wise Total Abstract of cost

CHAPTER-IV

PROJECT NAME :KHAWASPURA IWMP-

jodhpur

62/2011-12 BLOCK : bhopalgarh DISTT. jodhpur


Activity Unit Qty Unit cost Total cost Cost from Project Fund Convergence

Fund

Labour material Total

Admn. % 10%` 50.82 50.82

Monitoring % 1% 5.082 5.082

Evaluation % 1% 5.082 5.082

EPA % 4% 20.328 20.328

I & CB % 5% 25.41 25.41

DPR % 4% 5.082 5.082

Earthen Bund Ha 446 0.087 38.802 16.313 22.49 38.802 1.35

Tanka No. 179 0.75 134.25 17.55 116.7 134.25 12.25

Waste weir No. 21 0.3 6.3 0.2 6.1 6.3 0.3

Waste weir No. 18 0.5 9 1 8 9 0.45

Water Harvesting Structure No. 3 1.5 4.5 0 4.5 4.5 0

Pasture Development Ha. 33 0.15 4.95 0.6 4.35 4.95 0.55

V - ditch Ha. 28 0.02 0.56 0.2 0.36 0.56 0.12

Water Harvesting Structure No. 8 1.5 12 2.25 9.75 12 0.32

Water Harvesting Structure No. 5 2.5 12.5 2.25 10.25 12.5 0.33

Water Harvesting Structure No. 5 4 20 3.6 16.4 20 4

Water Harvesting Structure No. 5 0.75 3.75 1.125 2.625 3.75

Afforestation Ha. 33 0.15 4.95 0.72 4.23 4.95 1.02

Drainage line treatment 0 0 0 0 0 0 0 0

MMS No. 7 3.75 26.25 8 18.25 26.25 5.02

LSCD No. 18 0.15 2.7 0.45 2.25 2.7 0.25

WHS No. 0 0 0 0 0 0 0

Gully Plugs(ECD) No. 20 0.2 4 0.25 3.75 4 1.22

Ground water recharge Structure No. 0 0 0 0 0 0 0

Horticulture plantation Ha. 39.5 0.3 11.85 0.45 11.4 11.85 2.22

Sprinklers and Drip irrigation No. 0 0 0 0 0 0 0

plantation at tanka No. 1242 0.015 18.63 0.8 17.83 18.63 1.2

live stock activity % 2% 10.16 10.16 0.8

shand pada purchase No. 0 0 0 0

Crop Demonstration 510 0.02 10.2 10.2 10.2 1.2

Revolving Fund to SHG ( minmun 60 %

amt. ) No. 111 0.25 27.42 27.42

Revolving Fund to enterprising

individual (maximum 10 % amount) No. `19 0.25 4.57 4.57

Grant in aid to enterprising SHG or

Federation of SHG individual (maximum

30 % amount)

No. 7 2 13.71 13.71

consolidation % 3% 15.25 15.25

508.2

*Tentative and will vary during execution according to beneficiary

CHAPTER – V

Annual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below

are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP Wise it can add pages.

Through Project Fund

VILLAGE-ghorawath (1627 ha)& khawaspura(1280.02)=2907.02 ha


Activity Unit

Quan

tity

Unit

Cost

Total

cost



Admn. 10% 43.61 8.72 8.72 8.72 8.72 8.72 43.61

Monitoring 1% 4.36 0.00 0.00 0.00 2.18 2.18 4.36

Evaluation 1% 4.36 0.00 0.00 0.00 2.18 2.18 4.36

EPA 4% 17.44 8.72 8.72 0.00 0.00 0.00 17.44

I & CB 5% 21.80 4.36 4.36 8.72 4.36 0.00 21.80

DPR 1% 4.36 2.18 2.18 0.00 0.00 0.00 4.36

Total (A) 22% 22% 95.93 95.9298



Earthen Bund Ha 405 0.087 35.235 0 0 200 17.4 205 17.835 0 0 0 0 405 35.235

Tanka No. 144 0.75 108 0 0 80 60 64 48 0 0 0 0 144 108

Waste Weir No. 18 0.3 5.4 0 0 9 2.7 9 2.7 0 0 0 0 18 5.4

Waste Weir No. 18 0.5 9 0 0 8 4 10 5 0 0 0 0 18 9

water

harwesting

structure No. 3 1.5 4.5 0 0 3 4.5 0 0 0 0 0 0 3 4.5

162.12


Pasture

Development Ha. 25 0.15 3.75 0 0 12 1.8 13 1.95 0 0 0 0 25 3.75

V - ditch Ha. 28 0.02 0.56 0 0 14 0.28 14 0.28 0 0 0 0 28 0.56

Water

Harvesting

Structure No. 8 1.5 12 0 0 5 7.5 3 4.5 0 0 0 0 8 12

Water

Harvesting

Structure No. 5 2.5 12.5 0 0 3 7.5 2 5 0 0 0 0 5 12.5

Water

Harvesting

Structure No. 5 4 20 0 0 3 12 2 8 0 0 0 0 5 20

Afforestation Ha. 28 0.15 4.2 0 0 18 2.7 10 1.5 0 0 0 0 28 4.2

Drainage line

treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MMS No. 6 3.75 22.5 0 0 4 15 2 7.5 0 0 0 0 6 22.5

LSCD No. 17 0.15 2.55 0 0 10 1.5 7 1.05 0 0 0 0 17 2.55

WHS No. 0 0 0 0 0 0 0 0 0 0 0 0 0

Gully

Plugs(ECD) No. 20 0.2 4 0 0 10 2 10 2 0 0 0 0 20 4

Ground water

recharge

Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 244.195 0 110.9 87.315 0 0 244.195



Horticulture

plantation Ha. 29.5 0.3 8.85 0 0 19.5 5.85 10 3 0 0 0 0 29.5 8.85

Sprinklers and

Drip irrigation No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Plantation at

Tanka No. 1100 0.015 16.5 0 0 790 11.85 310 4.65 0 0 0 0

110

0 16.5

live stock

activity 2% 8.721 4.361 4.36 8.7205

Crop

Demonstration 478 0.02 9.56 0 0 239 4.78 239 4.78 9.56

total 43.61


Revolving Fund

to SHG (

minmun 60 %

amt. ) No. 95 0.25 23.544 0 0 30 7.5 50 12.5 15 3.75 0 0 95 23.75

Revolving Fund

to enterprising

individual

(maximum 10 %

amount) No. 16 0.25 3.924 0 0 11 2.75 5 1.25 0 0 0 0 16 4

Grant in aid to

enterprising

SHG or

Federation of

SHG individual

(maximum 30 %

amount) No. 6 2 11.77 0 4 8 2 4 0 0 0 6 11.77

Total (C) 39.24 0 45.09 34.54 3.75 0 0 39.24

(D)

Consolidation 3

% 0.00 13.08 0 0 0 0 0 0 6.54 6.54 0 13.08

Grand Total 436.06 0 0

CHAPTER -V (A)

PROJECT NAME : IWMP-

Jodhp

ur 61 BLOCK:

Bhopal

garh

DISTRICT :

Jodhpur

COST

OF

PROJECT

: 675 Lacs

ANNUAL ACTION

PLAN THROUGH

PROJECT FUND AREA 480.91 COST 72.137

village

CHOKRI

KALLA


Activity Unit

Quan

tity

Unit

Cost

Total

cost



Admn. 10% 7.21 1.44 1.44 1.44 1.44 1.45 7.21

Monitoring 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72

Evaluation 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72

EPA 4% 2.89 1.45 1.44 0.00 0.00 0.00 2.89

I & CB 5% 3.61 0.72 0.72 0.72 0.72 0.73 3.61

DPR 1% 0.72 0.36 0.36 0.00 0.00 0.00 0.72

Total (A) 22% 15.87 15.87 3.97 3.96 2.16 2.88 2.90 15.87

(B) Natural resource management(56%)=40.40


Earthen Bund Ha 27 0.087 2.35 0 0 20 1.74 7 0.609 0 0 0 0 27 2.349

Tanka No. 35 0.75 26.25 0 0 15 11.25 15 11.25 5 3.75 0 0 35 26.25

Waste Weir No. 3 0.3 0.90 0 0 1 0.3 2 0.6 0 0 0 0 3 0.9

29.50


Pasture

Development Ha. 8 0.15 1.2 0 0 4 0.6 4 0.6 0 0 0 0 8 1.2

V - ditch Ha. 0 0.02 0 0 0 0 0 0 0 0 0 0 0 0 0

Water Harvesting

Structure No. 5 0.75 3.75 0 0 2 1.5 3 2.25 0 0 0 0 5 3.75

Afforestation Ha. 5 0.15 0.75 0 0 2 0.3 3 0.45 0 0 0 5 0.75

Drainage line

treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MMS No. 1 5 5 0 0 1 5 0 0 0 0 1 5

LSCD No. 1 0.2 0.2 0 0 1 0.2 0 0 0 0 0 0 1 0.2

WHS No. 0 15 0 0 0 0 0 0 0 0 0 0 0

Gully Plugs(ECD) No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Ground water

recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B)

56%=40.40 40.40 0 20.89 15.759 3.75 0 40.399



Horticulture

plantation Ha. 10 0.3 3 0 0 5 1.5 5 1.5 0 0 0 0 10 3

Sprinklers and Drip

irrigation 0 0

Plantation at Tanka No. 142 0.015 2.13 0 0 70 1.05 72 1.08 0 0 0 0 142 2.13

Animal Husbandry

Camp No. 6 0.24 1.44 0 0 0.72 0.72 0 0 1.44

Crop Demonstration 32 0.02 0.64 0 0 0.32 0.32 0 0 0 0 0.64

7.21 7.21

Livelihood System 9%

Revolving Fund to

SHG ( minmun 60 %

amt. ) No. 16 0.25 4 0 0 8 2 8 2 0 0 0 0 16 4

Revolving Fund to

enterprising

individual (maximum

10 % amount) No. 2 0.25 0.5 0 0 2 0.5 0 0 0 0 0 0 2 0.5

Grant in aid to

enterprising SHG or

Federation of SHG

individual (maximum

30 % amount) No. 1 2 2 0 1 2 0 0 0 0 1 2

Total (C) 6.5 0 8.09 5.62 0 0 0 6.5

(D) Consolidation 3

% 0 0 0 0 0 0 0 1.0821 1.0821 0 2.1642


Annual Action Plan (Through Convergence

Proposed Development Plan

(A)

Preparatory phase

activities

jodhpur 62/2011-12=3388 ha

cost . 508.2

Activity Unit

Unit

Cost

both gram panchayt

Quantity Total Cost

Cost from

Project

Fund Convergence Fund

Beneficiary

Contribution

Admn. % 10% - 50.82 50.82

Monitoring % 1% - 5.08 5.08

Evaluation % 1% - 5.08 5.08

EPA % 4% - 20.33 20.33

I & CB % 5% - 25.41 25.41

DPR % 1% - 5.08 5.08

Total (A) 22% 111.80

(B)

Natural resource

management (56%) 284.592

Conservation measures for arable land(private land) 5-10% towards WDF

Earthen Bund ha 446 0.087 38.802 38.802 12.12

Tanka no 179 0.75 134.250 134.25 20.55

waste weir no 21 0.3 6.300 6.3 0.25

waste weir no 18 0.5 9.000 9 0.39

Water Harvesting Structure no 3 1.5 4.500 4.5 0.75

192.852


Pasture Development ha 33 0.15 4.950 4.95 0.25 0

V - ditch ha 28 0.02 0.560 0.56 0.1 0

Water Harvesting Structure no 8 1.5 12.000 12 2.5 0


Water Harvesting Structure no 5 4 20.000 20 3

Water Harvesting Structure no 5 0.75 3.750

Afforestation ha 33 0.15 4.950 4.95 1.2

Drainage line treatment 0 0 0.000 0 0 0

MMS no 7 3.75 26.250 26.25 3.2 0

LSCD no 18 0.15 2.700 2.7 0.225 0

WHS no 0 0 0.000 0 0 0

Gully Plugs(ECD) no 20 0.2 4.000 4 0.2 0

Ground water recharge Structure no 0 0 0.000 0 0 0

Total (B) 284.6 0

Note : enclose capacity building plan

( C )

Production System

(10%) 50.82

Production measures for arable land 20-40% towards

Horticulture plantation ha 39.5 0.3 11.85 11.85 3.2 project cost

Sprinklers and Drip irrigation no 0 0 0 0 0

plantation at tanka no 1242 0.015 18.61 18.61 2

LIVE STOCK ACTIVITY % 2% 10.16 10.16 1.5

shand pada purchase no 0 0 0

Crop Demonstration 510 0.02 10.2 10.2 1.2

Total Production System 50.82

(D)

Livelihood System

9 % 45.74

Revolving Fund to SHG (60 %

minimum ) no 111 0.25 27.42 27.42 10

Revolving Fund to enterprising

individual (10 % maximum ) no 19 0.25 4.57 4.57 1

Grant in aid to enterprising SHG or

Federation of SHGs individual (30 %

maximum ) no 7 2 13.71 13.71 2.45

Total Livelihood 45.74 45.7

(e) consolidation 15.25

Grand Total 508.2

Assistant Engineer, PIA Project Manager, WCDC

CHAPTER -V (A)

PROJECT NAME : IWMP- Jodhpur 62 BLOCK: Bhopalgarh

DISTRICT : Jodhpur COST OF PROJECT : 508.2 Lacs

ANNUAL ACTION PLAN THROUGH PROJECT FUND area 2907.02 ha cost 436.05



Activity Unit Quantity Unit Cost Total cost



Admn. 10% 43.61 8.72 8.72 8.72 8.72 8.72 43.61

Monitoring 1% 4.36 0.00 0.00 0.00 2.18 2.18 4.36

Evaluation 1% 4.36 0.00 0.00 0.00 2.18 2.18 4.36

EPA 4% 17.44 8.72 8.72 0.00 0.00 0.00 17.44

I & CB 5% 21.80 4.36 4.36 8.72 4.36 0.00 21.80

DPR 1% 4.36 2.18 2.18 0.00 0.00 0.00 4.36

Total (A) 22% 22% 95.93 95.9298



Earthen Bund Ha 405 0.087 35.235 0 0 200 17.4 205 17.835 0 0 0 0 405 35.235

Tanka No. 144 0.75 108 0 0 80 60 64 48 0 0 0 0 144 108

Waste Weir No. 18 0.3 5.4 0 0 9 2.7 9 2.7 0 0 0 0 18 5.4

Waste Weir No. 18 0.5 9 0 0 8 4 10 5 0 0 0 0 18 9

water harwesting structure No. 3 1.5 4.5 0 0 3 4.5 0 0 0 0 0 0 3 4.5

162.12


Pasture Development Ha. 25 0.15 3.75 0 0 12 1.8 13 1.95 0 0 0 0 25 3.75

V - ditch Ha. 28 0.02 0.56 0 0 14 0.28 14 0.28 0 0 0 0 28 0.56

Water Harvesting Structure No. 8 1.5 12 0 0 5 7.5 3 4.5 0 0 0 0 8 12

Water Harvesting Structure No. 5 2.5 12.5 0 0 3 7.5 2 5 0 0 0 0 5 12.5

Water Harvesting Structure No. 5 4 20 0 0 3 12 2 8 0 0 0 0 5 20

Afforestation Ha. 28 0.15 4.2 0 0 18 2.7 10 1.5 0 0 0 0 28 4.2

Drainage line treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MMS No. 6 3.75 22.5 0 0 4 15 2 7.5 0 0 0 0 6 22.5

LSCD No. 17 0.15 2.55 0 0 10 1.5 7 1.05 0 0 0 0 17 2.55

WHS No. 0 0 0 0 0 0 0 0 0 0 0 0 0

Gully Plugs(ECD) No. 20 0.2 4 0 0 10 2 10 2 0 0 0 0 20 4

Ground water recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 244.195 0 110.88 87.315 0 0 244.195



Horticulture plantation Ha. 29.5 0.3 8.85 0 0 19.5 5.85 10 3 0 0 0 0 29.5 8.85

Sprinklers and Drip irrigation No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


live stock activity 2% 8.721 4.3605 4.36 8.7205

Crop Demonstration 478 0.02 9.56 0 0 239 4.78 239 4.78 9.56

total 43.61


Revolving Fund to SHG ( minmun 60 % amt. ) No. 95 0.25 23.544 0 0 30 7.5 50 12.5 15 3.75 0 0 95 23.75

Revolving Fund to enterprising individual (maximum 10 % amount) No. 16 0.25 3.924 0 0 11 2.75 5 1.25 0 0 0 0 16 4

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No. 6 2 11.77 0 4 8 2 4 0 0 0 6 11.77

Total (C) 39.24 0 45.0905 34.54 3.75 0 0 39.24

(D) Consolidation 3 % 0.00 13.08 0 0 0 0 0 0 6.54 6.54 0 13.08


% Targets NA NA NA NA NA



WD&SC P.S. Bhopalgarh

WD&SC. Jodhpur

CHAPTER-V(B)

Annual Action Plan (Through Convergence)

508.2

NAME OF PROJECT : IWMP- jodhpur 62 BLOCK : bhopalgarh

DISTT. : jodhpur



Activity Unit Quantity Unit Cost Total cost

1st year 2nd year 3rd year 4th year 5th year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 10% 43.61 8.72 8.72 8.72 8.72 8.72

Monitoring 1% 4.36 0.00 0.00 0.00 2.18 2.18

Evaluation 1% 4.36 0.00 0.00 0.00 2.18 2.18

EPA 4% 17.44 8.72 8.72 0.00 0.00 0.00

I & CB 5% 21.80 4.36 4.36 8.72 4.36 0.00

DPR 1% 4.36 2.18 2.18 0.00 0.00 0.00

Total (A) 22% 95.93


Earthen Bund Ha 405 0.087 35.235 0 0 200 17.4 205 17.835 0 0 0 0

Tanka No. 144 0.75 108 0 0 80 60 64 48 0 0 0 0

Waste weir No. 18 0.3 5.4 0 0 9 2.7 9 2.7 0 0 0 0

Waste weir No. 18 0.5 9 0 0 8 4 10 5 0 0 0 0

Water Harvesting Structure No. 3 1.5 4.5 0 0 3 4.5 0 0 0 0 0 0

0 0 0 0 0 0 0 0

162.135


Pasture Development Ha. 25 0.15 3.75 0 0 12 1.8 13 1.95 0 0 0 0

V - ditch Ha. 28 0.02 0.56 0 0 14 0.28 14 0.28 0 0 0 0

Water Harvesting Structure No. 8 1.5 12 0 0 5 7.5 3 4.5 0 0 0 0

Water Harvesting Structure 5 2.5 12.5 0 0 3 7.5 2 5 0 0 0 0

Water Harvesting Structure 5 4 20 0 0 3 12 2 8 0 0 0 0

Afforestation Ha. 28 0.15 4.2 0 0 18 2.7 10 1.5 0 0 0 0

Drainage line treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MMS No. 6 3.75 22.5 0 0 4 15 2 7.5 0 0 0 0

LSCD No. 17 0.15 2.55 0 0 10 1.5 7 1.05 0 0 0 0

WHS No. 0 0 0 0 0 0 0 0 0 0 0 0 0

Gully Plugs(ECD) No. 20 0.2 4 0 0 10 2 10 2 0 0 0 0

Ground water recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 244.19 0 110.88 87.315 0 0



Horticulture plantation ha 29.5 0.3 8.85 0 0 19.5 5.85 10 3 0 0 0

Sprinklers and Drip irrigation 0 0 0 0 0 0 0 0 0 0 0 0

plantation at tanka no 1100 0.015 16.5 0 0 790 11.85 310 4.65 0 0 0

animal husbandry camp no 0 0.02 8.721 0 0 0 4.3605 0 4.36 0 0 0

Crop Demonstration 478 0.02 9.56 0 0 4.78 4.78 0 0

total 43.63

Total Production System


Revolving Fund to SHG ( minImun 60 % amt. ) NO 95 0.25 23.544 0 0 25 6.25 25 6.25 4 1 0

Revolving Fund to enterprising individual (maximum 10 % amount) NO 16 0.25 3.924 0 0 4 1 5 1.25 0 0 0

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) NO 6 2 11.77 0 3 6.15 0 0 0

Total Livelihood System total 39.24 0

(D) Consolidation 3% 13.08 6.54

Grand Total 436.05

% Targets


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


(A) Preparatory phase activities


cost . 436.05

Activity Unit

Unit

Cost

GP1

Quantity Total Cost

Cost from Project Fund

Convergence Fund

Beneficiary

Contribution

Admn. % 10% - 43.61 43.61

Monitoring % 1% - 4.36 4.36

Evaluation % 1% - 4.36 4.36

EPA % 4% - 17.44 17.44

I & CB % 5% - 21.80 21.80

DPR % 1% - 4.36 4.36

Total (A) 22% 95.93

(B) Natural resource management (56%) 244.19 0.00


Earthen Bund ha 405 0.087 35.24 35.235 12.12

Tanka no 144 0.75 108.00 108 20.55

waste weir no 18 0.3 5.40 5.4 0.25

waste weir no 18 0.5 9.00 9 0.39




V - ditch ha 28 0.02 0.56 0.56 0.1 0

Water Harvesting Structure no 8 1.5 12 12 2.5 0

Water Harvesting Structure 5 2.5 12.5 12.5 2.5

Water Harvesting 5 4 20 20 3

Structure


Drainage line treatment 0 0 0 0 0 0

MMS no 6 3.75 22.5 22.5 3.2 0

LSCD no 17 0.15 2.55 2.55 0.225 0

WHS no 0 0 0 0 0 0

Gully Plugs(ECD) no 20 0.2 4 4 0.2 0

Ground water recharge Structure no 0 0 0 0 0 0

Total (B) 244.19 0




project cost Horticulture plantation ha 29.5 0.3 8.85 8.85 3.2



animal health camp no `2 % 8.721 8.721 1.5



(D) Livelihood System 9 % 39.24

Revolving Fund to SHG (60 % minimum ) no 95 0.25 23.544 23.544 10

Revolving Fund to enterprising individual (10 % maximum ) no 16 0.25 3.924 3.924 1

Grant in aid to enterprising SHG or Federation of SHGs individual (30 no 6 2 11.77 11.77 2.45

% maximum )



Grand Total 436.1

CHAPTER-IV PROJECT NAME

:KHAWASPURA IWMP- jodhpur 61/2011-12

BLOCK : bhopalgarh DISTT. jodhpur


Activity Unit Qty Unit cost Total cost

Cost from Project Fund Convergence Fund


Admn. 10% 43.60

Monitoring 1% 4.36

Evaluation 1% 4.36

EPA 4% 17.44

I & CB 5% 21.80

DPR 1% 4.36

eartharn bund Ha 405 0.087 35.235 16.3125 18.9225 35.23 1.35

Tanka No. 144 0.75 108 17.55 90.45 108 45.45

Waste weir No. 18 0.3 5.4 0.2 5.2 5.4 0.3

Waste weir No. 18 0.5 9 1 8 9 0.45

Water Harvesting Structure No. 3 1.5 4.5 0 4.5

4.5 0

Pasture Development Ha. 25 0.15 3.75 0.6 3.15

3.75 0.55

V - ditch Ha. 28 0.02 0.56 0.2 0.36 0.56 0.12

Water Harvesting No. 8 1.5 12 2.25 9.75 12 0.32

Structure

Water Harvesting Structure No. 5 2.5 12.5 2.25 10.25

12.5 0.33

Water Harvesting Structure No. 5 4 20 3.6 16.4

20 4


Drainage line treatment 0 0 0 0 0 0

0 0

MMS No. 6 3.75 22.5 8 14.5 22.5 5.02

LSCD No. 17 0.15 2.55 0.45 2.1 2.55 0.25

WHS No. 0 0 0 0 0 0 0

Gully Plugs(ECD) No. 20 0.2 4 0.25 3.75

4 1.22

Ground water recharge Structure No. 0 0 0 0 0

0

0

Horticulture plantation Ha. 29.5 0.3 8.85 0.45 8.4

8.85 2.22

Sprinklers and Drip irrigation No. 0 0 0 0 0

0 0

plantation at tanka No. 1100 0.015 16.5 0.8 15.7

16.5 1.2

live stock activity 2% 8.721 8.721 0.8

Crop Demonstration 478 0.02 9.56

9.56 1.2

Revolving Fund to SHG ( minmun 60 % No. 95 0.25 23.54 23.54 11.15

amt. )

Revolving Fund to enterprising individual (maximum 10 % amount) No. 16 0.25 3.924 3.924 0.75

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No. 6 2 11.77 11.77 5

consolidatiooon 3% 13.08 13.08

TOTAL 436.05 82.7


CHAPTER -V (A)

PROJECT NAME : IWMP-

Jodhpur 61

BLOCK:

Bhopalgarh

DISTRICT : Jodhpur

COST OF PROJECT : 675 Lacs

ANNUAL ACTION PLAN THROUGH PROJECT FUND AREA 480.9 COST 72.137

village

CHOKRI KALLA


Activity Unit Quantity

Unit Cost

Total cost



Admn. 10% 7.21 1.44 1.44 1.44 1.44 1.45 7.21

Monitoring 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72

Evaluation 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72

EPA 4% 2.89 1.45 1.44 0.00 0.00 0.00 2.89

I & CB 5% 3.61 0.72 0.72 0.72 0.72 0.73 3.61

DPR 1% 0.72 0.36 0.36 0.00 0.00 0.00 0.72

Total (A) 22% 15.87 15.87 3.97 3.96 2.16 2.88 2.90 15.87

(B) Natural resource management(56%)=40.40


Earthen Bund Ha 27 0.087 2.35 0 0 20 1.74 7 0.609 0 0 0 0 27 2.349

Tanka No. 35 0.75 26.25 0 0 15 11.25 15 11.25 5 3.75 0 0 35 26.25

Waste Weir No. 3 0.3 0.90 0 0 1 0.3 2 0.6 0 0 0 0 3 0.9

29.50



V - ditch Ha. 0 0.02 0 0 0 0 0 0 0 0 0 0 0 0 0

Water Harvesting Structure No. 5 0.75 3.75 0 0 2 1.5 3 2.25 0 0 0 0 5 3.75


Drainage line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

treatment

MMS No. 1 5 5 0 0 1 5 0 0 0 0 1 5

LSCD No. 1 0.2 0.2 0 0 1 0.2 0 0 0 0 0 0 1 0.2

WHS No. 0 15 0 0 0 0 0 0 0 0 0 0 0



Total (B) 56%=40.40 40.40 0 20.89 15.759 3.75 0 40.399



Horticulture plantation Ha. 10 0.3 3 0 0 5 1.5 5 1.5 0 0 0 0 10 3

Sprinklers and Drip irrigation 0 0


Animal Husbandry Camp No. 6 0.24 1.44 0 0 0.72 0.72 0 0 1.44

Crop Demonstration 32 0.02 0.64 0 0 0.32 0.32 0 0 0 0 0.64

7.21 7.21


Revolving Fund to SHG ( minmun 60 % amt. ) No. 16 0.25 4 0 0 8 2 8 2 0 0 0 0 16 4

Revolving Fund to enterprising individual (maximum 10 % amount) No. 2 0.25 0.5 0 0 2 0.5 0 0 0 0 0 0 2 0.5

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No. 1 2 2 0 1 2 0 0 0 0 1 2

Total (C) 6.5 0 8.09 5.62 0 0 0 6.5

(D) Consolidation

3 % 0 0 0 0 0 0 0 1.082 1.0821 0 2.1642


% Targets NA NA NA NA NA


WD&SC P.S. Bhopalgarh WD&SC. Jodhpur

CHAPTER-V(B)

Annual Action Plan (Through Convergence) 675 NAME OF PROJECT : IWMP- JODHPUR62

BLOCK : BHOPALGARH DISTT. : JODHPUR COST OF PROJECT : Lacs

VILLAGE NAME CHOKRI KALLA AREA= 480.91 COST =72.14


Activity Unit Quantity Unit Cost

Total cost



Admn. 10% 7.21 1.44 1.44 1.44 1.44 1.45 7.21

Monitoring 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72

Evaluation 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72

EPA 4% 2.89 1.45 1.44 0.00 0.00 0.00 2.89

I & CB 5% 3.61 0.72 0.72 0.72 0.72 0.73 3.61

DPR 1% 0.72 0.36 0.36 0.00 0.00 0.00 0.72

Total (A) 15.87 3.97 3.96 2.16 2.88 2.90 15.87

(B) Natural resource management(56%)

Conservation measures for arable land

Earthen Bund Ha 27 0.087 2.349 0 0 20 1.74 7 0.609 0 0 0 0 27 2.349

Tanka No. 35 0.75 26.25 0 0 15 11.25 15 11.25 5 3.75 0 0 35 26.25

Khet talai No. 3 0.3 0.9 0 0 1 0.3 2 0.6 0 0 0 0 3 0.9

Bank Stabilisation/ Peripheral Bunds



V - ditch Ha. 0 0.02 0 0 0 0 0 0 0 0 0 0 0 0 0

Water Harvesting Structure No. 5 0.75 3.75 0 0 2 1.5 3 2.25 0 0 0 0 5 3.75


Drainage line treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MMS No. 1 5 5 0 0 1 5 0 0 0 0 0 1 5

LSCD No. 1 0.2 0.2 0 0 1 0.2 0 0 0 0 0 0 1 0.2

WHS No. 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0



Total (B) 40.399 0 20.89 15.759 0 0 40.399

( C ) Production System (10%)


Horticulture plantation ha 10 0.3 3 0 0 5 1.5 5 1.5 0 0 0 0 10 3

Sprinklers and Drip irrigation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Floriculture no 142 0.015 2.13 0 0 70 1.05 72 1.08 0 0 0 0 142 2.13

animal husbandry camp no 0.24 1.44 0 0.72 0.72 0 0 0 1.44

Crop Demonstration 32 0.02 0.64 0 0 0.32 0.32 0 0 0 0.64



Revolving Fund to SHG ( minImun 60 % amt. ) NO 16 0.25 4 0 0 8 2 8 2 0 0 0 0 16 4

Revolving Fund to enterprising individual (maximum 10 % amount) NO 2 0.25 0.5 0 0 2 0.5 0 0 0 0 0 0 2 0.5

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) NO 1 2 2 0 0 1 2 0 0 0 0 0 0 1 2

Total Livelihood System 6.5 0 0

(D) Consolidation 3% 2.1642 1.0821 1.0821 2.1642

Grand Total 72.14

% Targets


WD&SC P.S.Bhopalgarh WD&SC.Jodhpur


(A) Preparatory phase activities

Activity Unit

Unit

Cost

GP1

Quantity Total Cost


Beneficiary

Contribution

Admn. % 10% - 7.21 7.21

Monitoring % 1% - 0.72 0.72

Evaluation % 1% - 0.72 0.72

EPA % 4% - 2.89 2.89

I & CB % 5% - 3.61 3.61

DPR % 1% - 0.72 0.72

Total (A) 15.86

(B)

Natural resource management (56%)

Conservation measures for arable land(private land) 5-10% towards WDF Earthen Bund ha 27 0.087 2.349 2.349 0.34

Tanka no 35 0.75 26.25 26.25 8.55

Khet talai 0

Bank Stabilisation/ Peripheral Bunds 0

waste weir no 3 0.3 0.9 0.9 0.25



V - ditch ha 0 0.02 0 0 0 0

Water Harvesting Structure no 5 0.75 3.75 3.75 0.22 0


MMS no 1 5 5 5 1.2 0

LSCD no 1 0.2 0.2 0.2 0.15 0

WHS no 0 0.15 0 0.3 0.12 0

Gully Plugs(ECD) no 0 0 0 0 0 0

Ground water recharge Structure no 0 0 0 0 0 0

Total (B) 40.399 0


( C ) Production System (10%)


Horticulture plantation ha 10 0.3 3 3

Sprinklers and Drip irrigation 0 0

Floriculture no 142 0.015 2.13 2.13

Vegetables 0 0

Medicinal plants no 0.24 1.44 1.44

Vermi compost 0 0

Crop Demonstration 32 0.02 0.64 0.64


(D)

Livelihood System 9 %

Revolving Fund to SHG (60 % minimum ) no 16 0.25 4 4

Revolving Fund to enterprising individual (10 % maximum ) no 2 0.25 0.5 0.5

Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum ) no 1 2 2 2

Total Livelihood 6.5

Total (D)

Consolidation 3% 2.16

GRAND TOTAL 72.14

CHAPTER-IV

PROJECT NAME :khawaspura IWMP- jodhpur 62/2011-

12

BLOCK :

bhopalgarh DISTT. jodhpur


Activity Unit Qty Unit cost

Total cost



Earthern bund ha 27 0.087 2.349 2.119 0.23 2.349 0.3

tanka no 35 0.75 26.25 18.375 7.875 26.25 10.12

waste weir no 3 0.3 0.9 0.3 0.6 0.9 0.3

pasture devlopment ha 8 0.15 1.2 0.2 1 1.2 0.2

v-ditch ha 0 0.02 0 0 0 0 0

water harvesting structure no 5 0.75 3.75 2.625 1.125 3.75 0.45

Afforestation ha 5 0.15 0.75 0.3 0.45 0.75 0.3

LSCD no 1 0.15 0.15 0.05 0.1 0.15 0.02

WHS no 0 15 0 0 0 0 0

horticulture plantation ha 10 0.35 3.5 0.5 3 3.5 1.2

plantation at tanka no 142 0.015 2.13 0.13 2 2.13 1

animal camp no 0.24 1.44 0.24 1.2 1.44 0.2

TOTAL 42.42 42.419 14.09



WD&SC P.S. Bhopalgarh WD&SC.Jodhpur

capacity building activities in the project (PHYSICAL & FINANCIAL ) * 4 % OF TOTAL PROJECT COST

2 3 5

Project Stakeholders

Total no. of

persons



PIAs 230 50 50 30 45 55 230

WDTs 4 4 0 0 0 0 4

UGs 880 200 200 150 150 180 880

SHGs 120 30 30 30 30 0 120

WCs 40 40 0 0 0 0 40

GPs 2200 500 500 500 500 200 2200

Community 8 8 0 0 0 0 8

EXPOSURE TOUR (INTER STATE)

100 100 0 0 0 0 100

EXPOSURE TOUR (INTRA STATE)

25 0 0 25 0 0 25

PM/SLNA 18 0 18 0 0 0 18

TOTAL PHYSICAL 3625 732 748 705 725 435 3625

TOTAL FINANCIAL 20.328 6 6 4 3 1.328 20.328

TOTAL COST OF PROJECT= 508.2

4 % OF TOTAL COST 20.328


1 2 3 4 5 6 7 8

S. No.

Activity Executing agency

Allocation out of 1% of total Project cost

I year 2 year 3 year 4 year 5 year total

1

ekWMy #QVkWi okVj gkjosZfVx LVªDplZ ¼iapk;r lfefr, jktho xkW/kh lsok dsUnz ;k vU; iapk;r lfefr Lrjh; utnhdh ljdkjh

Hkou ½A

PIA 0.2 0 0 1.0164 0 0 1.0164

2 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk

POP / CLAY / WOOD / PLASTIC ls cuk gqvk ekWMyA

0.1


4 okWy isfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o

izkfIr vkfn dks n’kkZrh gqbZ A

0.25

5 tyxzg.k fodkl laca/kh eqfnzr

iEiysVl@fyQ ysVl@pkVZ@iksLVj@vkfnA

6 Ukkjk ys[ku 0 0.3175 0.3175 0.3175 0.3175 1.2705

7 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa d`"kdks ls lk{kjkrdkj @ okrkZ A

0.15


9 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu

0 0.19058 0.19058 0.19058 0.19058 0.7623

10 lkaLd`frd R;kSgkj @ esys vkfn ds volj

ij iznZ’kuh

0.1

11 uqDdM+ ukVd

12 dViqryh izn’kZu 0.5082 0 0 0 0 0.5082

13 jkf= xks"Bh


0.2

15 psruk jSyh

16 tyxzg.k fodkl dk lans’k nsus okys

lkaLd`frd dk;ZØe

17 d̀"kd fnol dk vk;kstu ,oa {ks= Hkze.k

fnol dk vk;kstu bR;kfn

0 0.5082 0.5082 0 0 1.0164

18 dqy 1% 5.082

CHAPTER -V (A)

PROJECT NAME :

IWMP-

Jodhpur 62

BLOCK:

Bhopalgarh

DISTRICT : Jodhpur

COST OF PROJECT :

508.2

ANNUAL ACTION PLAN THROUGH PROJECT FUND area 3388 ha

cost 508.20

JODHPUR 62/2011-12=3388 ha COST--508.2

JODHPUR 62/2011-12=3388 ha COST--508.2


Activity Unit Quantity

Unit Cost

Total cost



Admn. 10% 50.82 10.16 10.16 10.16 10.16 10.16 50.82

Monitoring 1% 5.08 0.00 0.00 0.00 2.54 2.54 5.08

Evaluation 1% 5.08 0.00 0.00 0.00 2.54 2.54 5.08

EPA 4% 20.33 10.16 10.16 0.00 0.00 0.00 20.33

I & CB 5% 25.41 5.08 5.08 5.08 5.08 5.08 25.41

DPR 1% 5.08 2.54 2.00 0.00 0.00 0.00 5.08

Total (A) 22% 22% 111.80 2.54



Earthen Bund Ha 446 0.087 38.802 0 0.00 220. 19.14 226.00

19.66 0.00 0.00 0.00 0.00 446.00 38.80

Tanka No. 179 0.750 134.250

0 0.00 95.0 71.25 79.00

59.25 5.00 3.75 0.00 0.00 179.00 134.25

Waste Weir No. 21 0.300 6.300 0 0.00 10.0 3.00 11.00

3.30 0.00 0.00 0.00 0.00 21.00 6.30

Waste Weir No. 18 0.500 9.000 0 0.00 8.00 4.00 10.00

5.00 0.00 0.00 0.00 0.00 18.00 9.00

water harwesting structure

No. 3 1.500 4.500 0 0.00 3.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 3.00 4.50

192.86


Pasture Development Ha. 33 0.150 4.95 0 0.00 16.0 2.40

17.00 2.55 0.00 0.00 0.00 0.00 33.00 4.95

V - ditch Ha. 28 0.020 0.56 0 0.00 14.0 0.28 14.00 0.28 0.00 0.00 0.00 0.00 28.00 0.56

Water Harvesting Structure No. 8 1.500 12.00 0 0.00 5.00 7.50 3.00 4.50 0.00 0.00 0.00 0.00 8.00 12.00




Afforestation Ha. 33 0.150 4.95 0 0.00 20.0 3.00 13.00 1.95 0.00 0.00 0.00 0.00 33.00 4.95

Drainage line treatment 0 0 0.000 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MMS No. 7 3.750 26.25 0 0.00 5.00 18.75 2.00 7.50 0.00 0.00 0.00 0.00 7.00 26.25

LSCD No. 18 0.150 2.70 0 0.00 11.0 1.65 7.00 1.05 0.00 0.00 0.00 0.00 18.00 2.70

WHS No. 0 0.000 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Gully Plugs(ECD) No. 20 0.200 4.00 0 0.00 10.0 2.00

10.00 2.00 0.00 0.00 0.00 0.00 20.00 4.00

Ground water recharge Structure No. 0 0.000 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total (B) 284.60

( C ) 50.82

Horticulture plantation Ha. 39.5 0.3 11.85 0.00 23.0 6.90

15.50 4.65 0.00 0.00 0.00 0.00 38.50 11.85

Sprinklers and Drip irrigation No. 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

Plantation at Tanka No. 1242 0.015 18.63 0.00 470. 7.05

382.00 5.73 0.00 0.00 0.00 0.00 852.00 18.63

LIVE STOCK ACTIVITY % 2% 10.16 5.08 5.08 0.00 10.16


total 50.82


Revolving Fund to SHG ( minmun 60 % amt. ) No. 111 0.25 27.42 0.0 0.00 38.0 9.50

58.00 14.50

15.00 3.75 0.00 0.00 111.00 27.42

Revolving Fund to enterprising individual (maximum 10 % amount) No. 19 0.25 4.57 0.0 0.00 13.0 3.25 6.00 1.50 0.00 0.00 0.00 0.00 19.00 4.57

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No. 7 2 13.71 0.00 5.00 2.00 0.00 0.00 0.00 7.00 13.71

Total (C) 45.73 0.00 36.56 36.24 3.75 0.00 0.00 45.73

(D) Consolidation

3 % 0.00 15.25 0.0 0.00 0.00 0.00 0.00 0.00 7.62 7.63 0.00

Grand Total 508.20 0



WD&SC P.S. Bhopalgarh

WD&SC. Jodhpur


(A)

Preparatory phase activities

jodhpur 62/2011-12=3388 ha

cost . 508.2

Activity Unit

Unit

Cost

both gram panchayt

Quantity Total Cost

Cost from Project Fund

Convergence Fund

Beneficiary

Contribution

Admn. % 10% - 50.82 50.82

Monitoring % 1% - 5.08 5.08

Evaluation % 1% - 5.08 5.08

EPA % 4% - 20.33 20.33

I & CB % 5% - 25.41 25.41

DPR % 1% - 5.08 5.08

Total (A) 22% 111.80

(B)

Natural resource management (56%) 284.592


Earthen Bund ha 446 0.087 38.802 38.802 12.12

Tanka no 179 0.75 134.250 134.25 20.55

waste weir no 21 0.3 6.300 6.3 0.25

waste weir no 18 0.5 9.000 9 0.39


192.852



V - ditch ha 28 0.02 0.560 0.56 0.1 0

Water Harvesting Structure no 8 1.5 12.000 12 2.5 0


Water Harvesting Structure no 5 4 20.000 20 3

Water Harvesting Structure no 5 0.75 3.750


Drainage line treatment 0 0 0.000 0 0 0

MMS no 7 3.75 26.250 26.25 3.2 0

LSCD no 18 0.15 2.700 2.7 0.225 0

WHS no 0 0 0.000 0 0 0

Gully Plugs(ECD) no 20 0.2 4.000 4 0.2 0

Ground water recharge Structure no 0 0 0.000 0 0 0

Total (B) 284.6 0


( C )

Production System (10%) 50.82


project cost Horticulture plantation ha 39.5 0.3 11.85 11.85 3.2



LIVE STOCK ACTIVITY % 2% 10.16 10.16 1.5

shand pada purchase no 0 0 0



(D)

Livelihood System 9 % 45.74

Revolving Fund to SHG (60 % no 111 0.25 27.42 27.42 10

minimum )

Revolving Fund to enterprising individual (10 % maximum ) no 19 0.25 4.57 4.57 1

Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum ) no 7 2 13.71 13.71 2.45



Grand Total 508.2

CHAPTER-IV

PROJECT NAME :KHAWASPURA IWMP- jodhpur 62/2011-12 BLOCK : bhopalgarh DISTT. jodhpur


Activity Unit Qty Unit cost Total cost Cost from Project Fund Convergence

Fund


Admn. % 10%` 50.82 50.82

Monitoring % 1% 5.082 5.082

Evaluation % 1% 5.082 5.082

EPA % 4% 20.328 20.328

I & CB % 5% 25.41 25.41

DPR % 4% 5.082 5.082

Earthen Bund Ha 446 0.087 38.802 16.313 22.49 38.802 1.35

Tanka No. 179 0.75 134.25 17.55 116.7 134.25 12.25

Waste weir No. 21 0.3 6.3 0.2 6.1 6.3 0.3

Waste weir No. 18 0.5 9 1 8 9 0.45

Water Harvesting Structure No. 3 1.5 4.5 0 4.5 4.5 0

Pasture Development Ha. 33 0.15 4.95 0.6 4.35 4.95 0.55

V - ditch Ha. 28 0.02 0.56 0.2 0.36 0.56 0.12

Water Harvesting Structure No. 8 1.5 12 2.25 9.75 12 0.32

Water Harvesting Structure No. 5 2.5 12.5 2.25 10.25 12.5 0.33

Water Harvesting Structure No. 5 4 20 3.6 16.4 20 4

Water Harvesting Structure No. 5 0.75 3.75 1.125 2.625 3.75


Drainage line treatment 0 0 0 0 0 0 0 0

MMS No. 7 3.75 26.25 8 18.25 26.25 5.02

LSCD No. 18 0.15 2.7 0.45 2.25 2.7 0.25

WHS No. 0 0 0 0 0 0 0

Gully Plugs(ECD) No. 20 0.2 4 0.25 3.75 4 1.22

Ground water recharge Structure No. 0 0 0 0 0 0 0

Horticulture plantation Ha. 39.5 0.3 11.85 0.45 11.4 11.85 2.22

Sprinklers and Drip irrigation No. 0 0 0 0 0 0 0

plantation at tanka No. 1242 0.015 18.63 0.8 17.83 18.63 1.2

live stock activity % 2% 10.16 10.16 0.8

shand pada purchase No. 0 0 0 0


Revolving Fund to SHG ( minmun 60 % amt. )

No. 111 0.25 27.42 27.42

Revolving Fund to enterprising individual (maximum 10 % amount)

No. `19 0.25 4.57 4.57

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount)

No. 7 2 13.71 13.71

consolidation % 3% 15.25 15.25

508.2



1 2 3 5

S. No. Project Stakeholders Total no. of persons



1 PIAs 230 50 50 30 45 55 230

2 WDTs 4 4 0 0 0 0 4

3 UGs 880 200 200 150 150 180 880

4 SHGs 120 30 30 30 30 0 120

5 WCs 40 40 0 0 0 0 40

6 GPs 2200 500 500 500 500 200 2200

7 Community 8 8 0 0 0 0 8

8 EXPOSURE TOUR (INTER STATE)

100 100 0 0 0 0 100

9 EXPOSURE TOUR (INTRA STATE)

25 0 0 25 0 0 25

10 PM/SLNA 18 0 18 0 0 0 18

11 TOTAL PHYSICAL 3625 732 748 705 725 435 3625

12 TOTAL FINANCIAL 20.328 6 6 4 3 1.328 20.328

TOTAL COST OF PROJECT= 508.2

4 % OF TOTAL COST 20.328


1 2 3 4 5 6 7 8

S.

No.

Activity Executing agency Allocation out of 1% of total Project cost

I year 2 year 3 year

4 year 5 year total

1

ekWMy #QVkWi okVj gkjosZfVx LVªDplZ ¼iapk;r lfefr, jktho xkW/kh lsok dsUnz ;k vU; iapk;r lfefr Lrjh; utnhdh ljdkjh

Hkou ½A

PIA 0.2 0 0 1.02 0 0 1.0164

2

tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP / CLAY /

WOOD / PLASTIC ls cuk gqvk ekWMyA

0.1


4 okWy isfUVax&tyxzg.k

xfrfof/k;ksa] y{;ks o izkfIr vkfn dks n’kkZrh gqbZ A

0.25

5 tyxzg.k fodkl laca/kh eqfnzr

iEiysVl@fyQ ysVl@pkVZ@iksLVj@vkfnA

6 Ukkjk ys[ku 0 0.318 0.32 0.318 0.318 1.2705

7 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa d`"kdks ls

0.15

lk{kjkrdkj @ okrkZ A


9 jsfM;ksa@nwjn’kZu ij okrkZ o

foKkiu

0 0.191 0.19 0.191 0.191 0.7623

10 lkaLd`frd R;kSgkj @ esys vkfn

ds volj ij iznZ’kuh

0.1

11 uqDdM+ ukVd

12 dViqryh izn’kZu 0.5082 0 0 0 0 0.5082

13 jkf= xks"Bh


0.2

15 psruk jSyh

16 tyxzg.k fodkl dk lans’k nsus okys lkaLd`frd dk;ZØe

17 d`"kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol dk vk;kstu

bR;kfn

0 0.508 0.51 0 0 1.0164

18 dqy 1% 5.082

04 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 107 115

2 Ground water structures repaired/ rejuvenated No. 3 13

3 Quality of drinking water Description poor average

4 Availability of drinking water Description 19100 ltr /day 28765 ltr /day

5 Change in irrigated Area Ha 0 1735.86 ha

6 Change in cropping/ land use pattern Description 0.00 1735.86 ha

7 Area under agricultural crop Ha 2152.42 2535.86 ha

I Area under single crop ha 2150.27 ha 2735.86 ha

Ii Area under double crop HA 0.00 0.00 ha

Iii Area under multiple crop ha 0.00 0.00 ha

8 Change in cultivated Area Ha 2150.80 ha 2335.86 ha

9 yield of major

crops of area

Yield of Bajra q/ha 4.41 5.92

Yield of Wheat q/ha 3.42 4.42

Yield of Gram q/ha 0 0

Yield of Mustard q/ha 0 0

10 production of Production of Bajra ton 752 952

major crops of

area

Production of Wheat ton 0 0

Production of Gram ton 0 0

Production of Mustard ton 0 0

11 Area under vegetation Ha nil 10 hac

12 Area under horticulture Ha 0 hac 22 hac

13 Area under fuel Ha 12 hac 14 hac

14 Area under Fodder Ha 595 hac 691 hac

15 Fodder production Q 752 hac 992 hac

16 Milk production Litres/day 6681 7500

17 SHGs Active No. 5 25

18 No. of enterprising individuals No. nil 5

19 Income Rs.in la .35/year .45/year

20 Migration No. 105 42

21 SHG Federations formed No. nill 12

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.

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

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES

Technical designs and estimates for proposed activities.

For Estimates GKN of the districts should be used. For Production System activities, rates provided by the

Department is to be used & if not vailable than rates of Agriculture/Horticulture/ Animal Husbandry should

be used.

For Livelihood activities, project norms provided by the Department is to be used & if not available than cost

norms of NABARD, NRLM etc can be used.

ESTIMATE OF TANKA

1 uhao] [kkbZ rFkk ukyk vkfn ds fy, 1-5 eh- xgjkbZ rd feêh dh [kqnkbZ djuk] ry dks dqVuk] ikuh Mkyuk cxy dks laokjuk] [kqnh feêh dks ckgj fudkyuk uhoa Hkjus ds ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk rFkk cph gqbZ feêh dks 50 ehVj dh nwjh rd fuLrkj.k djuk

.785 x 42 X 3.50=43.96 Cum

.785(10.25-9.35)x .20=

.785(105.06-87.42) x.20=2.76

=43.96+2.76=46.72 @100/cum=4672

2 vkbZVe 1 esa 1-5 ehVj vfrfjDr mBku (Lift)

.785 x42 x2 =25.12 cum @11.80 =296.41

3. lhesaV dkØhaV uhao esa 40 fe-eh- ukeh; eki dh iRFkj dh fxêh lhesaV jsr elkyk 1lhesaV % 4 jsr % 8fxêh vuqikr es feykdj] Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA

.785 x 42x.15=1.88 cum

.785 (10.252-9.352)x 0.05

.785(105.06-87.42) x0.05=.69

=.69+1.88=2.57 @1880 /cum=4831.6

4. uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk fpukbZ lhesaV&ctjh 1 % 6 elkys es] e; cxy dh >jh cUn djuk rFkk rjkbZ vkfnA

.785(42-3.252)4=

.785(16-10.56) x 4=17.08

.785(10.252-9.352) x.30=

.785(105.06-87.42) x .30=4.15

=4.15+17.08=21.23

deduction 2 x .30x .375x .30=.06

net quantity=21.23-.06=21.17cum @ 2011/cum=42572.87

5 iRFkj ds ikV dh vkiwfrZ dj] fpukbZ es mi;ksx dh xbZ elkys es mls yxkukA

2 x 4 x .15 x.30=.36 cum @ 4304/cum =1549.44

6 lhesaV IykLVj nhokj ij 1:6 vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus rFkk rjkbZ lfgr 20 fe-eh- esaA

3.14 x3.25x 4=40.82 sqm

3.14x4x.50=6.28 sqm

3.14x9.8x.30=9.23 sqm

deduction=2x.30x30=.18

net total=40.82+6.28+9.23=56.33 -.18=56.15sqm @96

/cum=5390.04

7 viOM [kku dh iVVh dh Nr Nr ds nksuks ds rjQ fles.V 1:4 ls Hkjuk

2-5 & 3 eh Liku

.785x42=12.56 sqm

deduction .45x45=.2025 sqm

net=12.56-.2025=12.36 sqm @767=9480.12

8 50 eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k ftlesa 1 lheSV 2 ctjh 4 iRFkj dh ;k bZaV dh 12 - eh- ukHkh; fxV`Vh ds lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr A

.785x3.252=8.29 sqm

.785x42=12.56 sqm

net=20.85 sqm

deduction=.45x.45=.20 sqm than net =20.85-.20=20.65 sqm

@229/sqm =4728.85

09 22 xst dh lknk ,e- ,l- pn~nj ds nks iYys okys njokts] ftlesa yksgs dh 40x40x3 fe-eh- ds dksfu;k yksgs dh pkSjoV rFkk iYyks esa 25x25x3 fe-eh- ds dksfu;k yksgs(Angle Iron) ds fdukjs fn, x, uD'ks ds vuqlkj e; vxZy fpVduh rFkk idM+ ifê;ksa ds vkiwfrZ o yxku

01 (one) = 01 @ 300/ door = 300.00

10 fxzy@xsV vkfn es yksgS dk dk;Z ftlesa likV] dksfu;k] Vh rFkk ukyhnkj ¼psuy½] dks dkVuk] p<+kuk rFkk yxkuk vkfnA

2 no x2.5kg =5 kg @ 63.20 /kg=316

TOTAL=74092.33

ADD EXTRA CONG.=907.67

NET TOTAL=75,000

ESTIMATE OF EARTHEN BUND

(length per hectare 100 meter)

1. Mkx csfyax

(v)5 ls 7-5 ls- eh- xgjk

100 x2= 200 meter @ 0.88 /meter= 176.00

2. fe ê h d k d k; Z c U / k e s ¼l w[k h ;k x hyh½ ] 1 5 l s- e h- i j r e s Mky uk] < syk sa d ks rk sM+ uk] ? kkl & i kr rFk k d ad j c h ud j v y x d j uk rFk k fe ê h d h n js l h d j uk] 1 - 5 e h m Bk u rFk k 5 0 eh- nw jh d s f y, A

(c)d Bks j fe V` Vh

1 00 x3x.30 =90 cum

@ 92/ cum =8280.00

total =8280+176=8456.00

ADD 3 % extra contig.=253.68

.

than total =253.68+8456.00=8709.68

(length per hectare 100 meter)

ESTIMATE OF WEST WEIR

1.u hao o V sªap sp e s f eê h d h [ kq n kb Z d k d k;Z ] [ kq nh gq b Z fe ê h d k f u L rk j.k r Fk k l e ry u hao o V sªap sp e s f eê h d h [ kq n kb Z d k d k;Z ] [ kq nh gq b Z fe ê h d k f u L rk j.k r Fk k l e ry u hao o V sªap sp e s f eê h d h [ kq n kb Z d k d k;Z ] [ kq nh gq b Z fe ê h d k f u L rk j.k r Fk k l e ry u hao o V sªap sp e s f eê h d h [ kq n kb Z d k d k;Z ] [ kq nh gq b Z fe ê h d k f u L rk j.k r Fk k l e ry d j uk A d j uk A d j uk A d j uk A

(C kC kC kC k)l [r feê h esa@ d d aj f e yh fe ê h e sl [r feê h esa@ d d aj f e yh fe ê h e sl [r feê h esa@ d d aj f e yh fe ê h e sl [r feê h esa@ d d aj f e yh fe ê h e s

HW=1X5X.75X.75=2.81

SW=2X3X.75X.75=3.37

TW=1X5X.45X.60=1.35 aa aa

TOTAL=7.53 Cum @100/cum=753.00

2222 ---- l hl hl hl h esaV d kØ haV 1 l he saV] 4 c t jh rF kk 8 o 1 l he saV ] 3 c t j h r F kk 6 fx ê h i R Fk j d h 2 0 esaV d kØ haV 1 l he saV] 4 c t jh rF kk 8 o 1 l he saV ] 3 c t j h r F kk 6 fx ê h i R Fk j d h 2 0 esaV d kØ haV 1 l he saV] 4 c t jh rF kk 8 o 1 l he saV ] 3 c t j h r F kk 6 fx ê h i R Fk j d h 2 0 esaV d kØ haV 1 l he saV] 4 c t jh rF kk 8 o 1 l he saV ] 3 c t j h r F kk 6 fx ê h i R Fk j d h 2 0 f ef ef ef e ---- e he he he h ---- uke h; eki d h uh ao e s M ky u k , uhd V d s f y , Auke h; eki d h uh ao e s M ky u k , uhd V d s f y , Auke h; eki d h uh ao e s M ky u k , uhd V d s f y , Auke h; eki d h uh ao e s M ky u k , uhd V d s f y , A

(vvvv)1 :4 : 8

HW=1x5x.75x.15=0.56

SW=2X3X.75X.15=0.67

TW=1X5X.45X.15=0.33

TOTAL=1.56 Cum @2037/ cum =3177.72 aa aa

3-,u hd V gsr q i R F k j du hd V gsr q i R F k j du hd V gsr q i R F k j du hd V gsr q i R F k j d h fp ukb Z 1 %6 @ 1 % 8 v uq i k r l he saV& c t j h e l k ys e sa] h fp ukb Z 1 %6 @ 1 % 8 v uq i k r l he saV& c t j h e l k ys e sa] h fp ukb Z 1 %6 @ 1 % 8 v uq i k r l he saV& c t j h e l k ys e sa] h fp ukb Z 1 %6 @ 1 % 8 v uq i k r l he saV& c t j h e l k ys e sa]

(vvvv)1 :6

HW=1X5X.60X.60=1.80

S/S=1X5X{(.60+.45)/2}X.75=1.96 Cum

SW=2X3X.60X.60=2.16 Cum

S/S=2X3X{(.60+.45)2}X{(1.20+.60)/2}=2.83 cum

TW=1X5X.375X.45=0.84 cum

1x5x.30x.30=.45 cum

total=10.04 cum @1931/cum=19387.22

4- --- --- --- -- 50 eh50 eh50 eh50 eh ---- e he he he h ---- e ksV k b Z e sa l he saV d ad z h V 1 % 2% 4 fe J. k ft l e sa 1 l hesaV 2 c t jh 4 i R Fk j d h e ksV k b Z e sa l he saV d ad z h V 1 % 2% 4 fe J. k ft l e sa 1 l hesaV 2 c t jh 4 i R Fk j d h e ksV k b Z e sa l he saV d ad z h V 1 % 2% 4 fe J. k ft l e sa 1 l hesaV 2 c t jh 4 i R Fk j d h e ksV k b Z e sa l he saV d ad z h V 1 % 2% 4 fe J. k ft l e sa 1 l hesaV 2 c t jh 4 i R Fk j d h ;k b Z aV d h 1 2 ;k b Z aV d h 1 2 ;k b Z aV d h 1 2 ;k b Z aV d h 1 2 ---- eheheheh ---- ukH k h; fx V` Vh d s l kFk fe ykd j Mky uk] d wVu k] nc k uk r Fkk rj kb Z ukH k h; fx V` Vh d s l kFk fe ykd j Mky uk] d wVu k] nc k uk r Fkk rj kb Z ukH k h; fx V` Vh d s l kFk fe ykd j Mky uk] d wVu k] nc k uk r Fkk rj kb Z ukH k h; fx V` Vh d s l kFk fe ykd j Mky uk] d wVu k] nc k uk r Fkk rj kb Z v k fn l e sr Av k fn l e sr Av k fn l e sr Av k fn l e sr A

(vvvv)i R F k j d h f x V̀ Vhi R F k j d h f x V̀ Vhi R F k j d h f x V̀ Vhi R F k j d h f x V̀ Vh

1x5x.45=2.25

2x3x.45=2.70

1x5x.30=1.50

total=6.45 cum @229/ cum=1477.05

5555 - -- -- -- - Q 'k Z d s uhp s l w[ ks i R Fk jksa d k [ k jat k y x k uk o vki wf rZ d j ukQ 'k Z d s uhp s l w[ ks i R Fk jksa d k [ k jat k y x k uk o vki wf rZ d j ukQ 'k Z d s uhp s l w[ ks i R Fk jksa d k [ k jat k y x k uk o vki wf rZ d j ukQ 'k Z d s uhp s l w[ ks i R Fk jksa d k [ k jat k y x k uk o vki wf rZ d j uk

5x1x.23=1.15 cum @677 /cum=778.55

6666 - -- -- -- - l he saV d kd h aV 1 l hesaV % 2 c t jh % 4 i R Fk j , x z hx sV vu q i kr e s 1 2 fel he saV d kd h aV 1 l hesaV % 2 c t jh % 4 i R Fk j , x z hx sV vu q i kr e s 1 2 fel he saV d kd h aV 1 l hesaV % 2 c t jh % 4 i R Fk j , x z hx sV vu q i kr e s 1 2 fel he saV d kd h aV 1 l hesaV % 2 c t jh % 4 i R Fk j , x z hx sV vu q i kr e s 1 2 fe ---- e he he he h ---- uke h ; eki uke h ; eki uke h ; eki uke h ; eki d h , x z hx sV d s l k Fk M ky uk rFk k uhM y rF kk l rgh dd h , x z hx sV d s l k Fk M ky uk rFk k uhM y rF kk l rgh dd h , x z hx sV d s l k Fk M ky uk rFk k uhM y rF kk l rgh dd h , x z hx sV d s l k Fk M ky uk rFk k uhM y rF kk l rgh d E i u e 'khu ¼o k b Zo z sV j½ pyk uk rF kk E i u e 'khu ¼o k b Zo z sV j½ pyk uk rF kk E i u e 'khu ¼o k b Zo z sV j½ pyk uk rF kk E i u e 'khu ¼o k b Zo z sV j½ pyk uk rF kk u k f[ kl d us o ky h l r g d s f y , ] p k gs x , x z sM] d sE c j ; k l q i j , y ho s'k u e s r S; k j d j ukA u k f[ kl d us o ky h l r g d s f y , ] p k gs x , x z sM] d sE c j ; k l q i j , y ho s'k u e s r S; k j d j ukA u k f[ kl d us o ky h l r g d s f y , ] p k gs x , x z sM] d sE c j ; k l q i j , y ho s'k u e s r S; k j d j ukA u k f[ kl d us o ky h l r g d s f y , ] p k gs x , x z sM] d sE c j ; k l q i j , y ho s'k u e s r S; k j d j ukA AAAA

5x1x0.1=0.50 cum @ 2777 /cum=1388.5

7777 - -- -- -- -lhesaV IykLVj nhokj ijlhesaV IykLVj nhokj ijlhesaV IykLVj nhokj ijlhesaV IykLVj nhokj ij 1:6 vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus rFkk rFkk rFkk rFkk rjkbZ lfgr 20 ferjkbZ lfgr 20 ferjkbZ lfgr 20 ferjkbZ lfgr 20 fe----eheheheh---- esaAesaAesaAesaA

HW=1X5X.75=3.75

1X5X.75xsqt of {(.752+.152)}=

1x5x.75 sqt of (.56+.022)=2.86

SW=2x2.40x{(1+.45)/2}=3.48

TW=5X.30X.30=3

Total=13.09 cum @ 96/ cum=1256.64

8888--------15 ls 23 ls15 ls 23 ls15 ls 23 ls15 ls 23 ls----eheheheh---- eksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku dseksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku dseksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku dseksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku ds lkFk] lkFk] lkFk] lkFk] vkiwfÙkZ ds lkFkAvkiwfÙkZ ds lkFkAvkiwfÙkZ ds lkFkAvkiwfÙkZ ds lkFkA

2X2X.90X.23=.082 Cum @ 721/cum=591.22

9999--------feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 lsfeêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 lsfeêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 lsfeêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 ls----eheheheh---- ijr es Mkyuk] <syksa dks rksM+uk] ijr es Mkyuk] <syksa dks rksM+uk] ijr es Mkyuk] <syksa dks rksM+uk] ijr es Mkyuk] <syksa dks rksM+uk] ?kkl&ikr rFkk dadj chudj vyx djuk rFkk feêh dh njslh djuk] 1?kkl&ikr rFkk dadj chudj vyx djuk rFkk feêh dh njslh djuk] 1?kkl&ikr rFkk dadj chudj vyx djuk rFkk feêh dh njslh djuk] 1?kkl&ikr rFkk dadj chudj vyx djuk rFkk feêh dh njslh djuk] 1----5 eh mBku rFkk 5 eh mBku rFkk 5 eh mBku rFkk 5 eh mBku rFkk 50 eh50 eh50 eh50 eh---- nwjh ds fy,Anwjh ds fy,Anwjh ds fy,Anwjh ds fy,A

(cccc)dBksj fedBksj fedBksj fedBksj feV̀VhV̀VhV̀VhV̀Vh

2222x2x3x.30=3.6 cum @ 92/cum=331.20

TOTAL =29141.10

ADD EXTRA CONG.=858.90

NET TOTAL=30,000

CHAPTER - VIII Enclosures -

i. Location –District, block, village, watershed location map

j. Map of jodhpur 62IWMP Project (Watershed Boundary demarcation in cadastral & Topo

Sheet)

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

l. Treatment map (Indicate proposed works)

m. Cadastral Map on watershed boundary

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

alkalinity

o. Land Use Land Cover map

p. Information on existing water harvesting structures & well inventory along with GPS co-

ordinates.

q. 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.


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


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

base map jodhpur 62

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