BLOCK: SINDHARI DISTRICT : BARMER AGRO CLIMATIC ZONE-...
Transcript of BLOCK: SINDHARI DISTRICT : BARMER AGRO CLIMATIC ZONE-...
OFFICE OF THE ASSTT. ENGINEER (PIA) IWMP P.S. SINDHARI
DETAIL PROJECT REPORT
BARMER (IWMP)-21
YEAR 2010-11 (UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME)
BLOCK: SINDHARI DISTRICT : BARMER
AGRO CLIMATIC ZONE- 14
TOTAL GEOGRAPHICAL AREA – 7271 Hac.
TOTAL COST- 1090.65 Lacs.
UNIT COST- 15,000/Hac.
SUBMITTED BY
PROJECT MANAGER
DISTRICT WATERSHED DEVELOPMENT UNIT
BARMER, (RAJASTHAN)
Index
S.No Topics Page no.
1 Chapter -1
1-9
Location 1
General Features of watershed (Cost and Area details) 2
Climatic and Hydrological information 2-3
Other Development Schemes in the project area 4
Details of infrastructure in the project areas 5
Institutional arrangements (,DWDU,PIA,WDT,WC)
5-9
2 Chapter -2
10-22
1.1 Demography Details 10
1.2 Development Indicators 10-11
1.3 Land use 11
1.4 Agriculture status and Productivity Gap Analysis 12-13
1.5 Horticulture/Vegetable/Floriculture status 14
1.6 Land holding pattern 14
1.7 Livestock status 15
1.8 Fodder status 16
1.9 Farm Implements 17
1.10 NREGS Status 17
1.11 Migration details 18
1.12 Livelihood Details. 18-19
1.13 Existing SHG 19
1.14 Ground Water details 19
1.15 Drinking Water Status 20
1.16 Water use efficiency 20
1.17 Slope details 20
1.18 Total available runoff(cum) 21
1.19 Soil Details 21
1.20 Soil erosion status
22
3 Chapter-3 , Proposed Development Plan
23-24
4 Chapter-4, Activity wise Total Abstract of cost
25
5 Chapter-5, Annual Action Plan
1.1 Project fund 1.2 Convergence Plan
26-28
29
6 Chapter -6, Project outcomes
30
7 Technical designs and estimates for proposed
activities
8 Enclosures
8 .1 Maps
a. Location –District, block, village, watershed location map
b. Map of Project with Watershed Boundary demarcation in cadastral map
c. Land Use Land Cover map
d. Existing water bodies, DLT
e. PRA Map (along with photos & paper drawing)
f. GIS based intervention map
g. Treatment map ie proposed works on revenue map
8.2 Documents of Agreements:
Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Documents related to PRA exercise
Proceedings of gram sabha for DPR approval
Proceedings of Panchayat Samiti General body for DPR approval
Watershed Committee Registration certificate
MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
CHAPTER – I
INTRODUCTION
Location.
Barmer (IWMP)-21 project is located in Sindhari Block, of Barmer district. The project area is between the latitudes 25º 35’46’’ to 25º 36’ E & longitudes 71º 36’ to 71º 37’N. It is at a distance of 32 km from its Block head quarters and 60 Kms from the district head quarters. There are Eleven number of habitations & sevral Dhanies are in the Project area and other details are given below. General features of watershed:-
S.No. Name of Project(as per GOI) Barmer-21
(a) Name of Catchment Nimbalcot + Sanjta ii
(b) Name of watershed area(local name) Nimbalcot + Sanjta ii
© Project Area 7271 Ha.
(d) Net treatable Area 7271 Ha.
(e) Cost of Project 1090.65 Lac.
(f) Cost/hectare Rs. 15000 per ha.
(g) Year of Sanction 2010-2011
(h) Watershed Code IWMP-21
(i) No. of Gram Panchayats in project area 2
(j) No. of Villages in project area 9+2=11 (k) Type of Project Desert
(l) Elevation (metres)
(m) Major streams Nil
(n) Slope range (%) 0% - 75%
Villagewise area covered in watershed:-
macro/micro
Name of Gram Panchayat
Name of villages Covered Census code of villages
Area in Hac.
- Nimbalcot + Sanjta ii
1.Budhrani hudo ki dhani 02181400 957
2.Lakhoni megwalo ki
dhani 02181900 646
3. Lakhano godaro ki
dhani 02182100 444
4. Janiyo ki dhani 02181600 736 5. Siyago ki dhani 02181800 383
6. Panoni dharatwalo ki
dhani 02181300 951
7. Nimbalnadi 02182200 628
8. Sadecha 02181500 395 9. Nimbalcot 02181700 267 10. Sindhiyo ki dhani 2222200 1042 11. Dolaniyo ka tala 2222500 847
The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy loam to loam. The average rainfall is 32.17 cm . The temperatures in the area are in the range between 32º to 48º centigrade during summer and 5º to 21º centigrade during winter. The major crops in the area are Bajara , Moong, ,Guar,Till,Moth, 75.75% land is under cultivation 21.80% land fallow, 2.45% land is wasteland. 736 no of households are BPL (36.04% households) 7no. are landless households (0.00003% households) and 1116 household are small and marginal farmers 54.65% (household) .Average land holding in the area is 0.56 ha. 100% area is single cropped area and 0% is double cropped. The average annual rainfall (5years) in the area is 349.40 mm. The major festivals in the Village are Holi, Diwali, Akha Teej, Raksha bandhan & Idd. At present this 11 villages is having 12163 population with Communities like Rajput, Bheel, Meghwal, Jat, Brahman, Soni, Kumhar, Musalman, Dhadi, Swami, Suthar and sansi. Climatic and Hydrological information:-
1 Average Annual Rainfall(mm)
Year Average Annual Rainfall(mm) 1 2001 378 2 2002 111 3 2003 635 4 2004 159 5 2005 187 6 2006 547 7 2007 330 8 2008 196 9 2009 161
10 2010 517 2 Average Monthly rainfall (last ten years)
Month Rainfall(mm)
i) June 32.90
ii) July 113.50 iii) August 114.60
iv) September 41.36 3 Maximum rainfall intensity (mm)
Duration rainfall intensity(mm) i) 15 minute duration 34 ii) 30 minute duration 21 iii) 60 minute duration 8
4 Temperature (Degree C)
Season Max Min i) Summer Season 48 32 ii) Winter Season 27 5 iii) Rainy Season 41 29
5 Potential Evaporation Transpiration (PET) (mm/day)
Season PET i) Summer 0.15 ii) Winter 0.01 iii) Rainy 0.05
6 Runoff i) Peak Rate (cum/hr) ii) Total run off volume of rainy season (ha.m.) iii) Time of return of maximum
flood 5 years Nill
10 years Nill
In-Year
iv)Periodicity of Drought in Village area
1-4 Year
Other Development Schemes in the project area:-
S.No Scheme
Name of
the
departme
nt
Key interventions under
the Scheme
Targeted
Beneficiari
es
Provisions under
the Scheme
1 MGNREGS RD Construction of Tanka,
Gravel Road, Nadi etc.
SC,ST,BPL
& Others
100 DAYS
Gurranted
employment
2 BRGF RD
Construction of
Anganwadi, School
building, subcenter,
Community center etc.
Common
work
Gap filling for
infrastructure
properly use
3 TFC RD
Construction of tanka for
drinking water,
pipelines,Toilets etc.
Common
work
Drinking water
& sanitation
4 SFC RD
Construction of tanka for
drinking water,
pipelines,Toilets etc.
Common
work
Drinking water
& sanitation
5 IAY RD Construction of Houses BPL
families
Provide House
for poor people
6 ANGANWAD
I ICDS
Development for women
& Childern
women &
Childern
Development for
women &
Childern
7 TSC RD Construction of Toilets BPL
families Sanitation
Details of infrastructure in the project areas :-
Parameters Status
(i) No. of villages connected to the main
road by an all-weather road
11
(ii) No. of villages provided with electricity 6
(iii) No. of households without access to
drinking water
950+200 = 1150
(iv) No. of educational institutions : (P)
17+5=22
(S)
1+2=3
(HS
)
1
(VI)
0 Primary(P)/ Secondary(S)/ Higher
Secondary(HS)/ vocational
institution(VI)
(v) No. of villages with access to Primary
Health Centre
4+2=6
(vi) No. of villages with access to Veterinary
Dispensary
1+0=1
(vii) No. of villages with access to Post Office 2+1=3
(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)
Self
Ownership
(e.g. Union(U)/ Society(S)/ Private
agency(PA)/ others (O))
(xiii) No. of villages with access to Anganwadi
Centre
7+2=9
(xiv) Any other facilities with no. of villages
(please specify)
2 Mobile Tower (Vodafone , airtel )
(xv) Nearest KVK Barmer
(xvi) cooperative society 1
(xvii) NGOs
(xviii Credit institutions
(i) Bank 1
(ii) Cooperative Society 1 1
(xix) Agro Service Centre's 0
INSTITUTIONAL ARANGEMENT (SLNA,DWDU,PIA,WDT,WC, SECRETARY
DWDU Details
PIA particulars
1 2 3
S.No Particulars Details of DWDU
1. PM ,DWDU Ex.En./Project Manager
2. Address with contact no.,
website
Zila Parishad (RDC)-Barmer
3. Telephone 02982220893
4. Fax
5. E-mail dwdu [email protected]
1 2 3
S.No Particulars Details of PIA
6. Name of PIA Assistant Engineer Panchayat Samiti Sindhari
(Sh. Sumer singh)
7. Designation Assistant Engineer
8. Address with contact no.,
website
Panchayat Samiti Sindhari, 9414384930
9. Telephone 02984- 220444
10. Fax
11. E-mail [email protected]
WDT Particulars:
1 2 3 4 5 6
7 8
S.
No
Name of WDT
member
M/F Age Qualificatio
n
Experience in
watershed
(Yrs)
Description of
professional
training
Role/
Function
1 Miss. Sunita F 19 Diploma in
electical
1 year I.G.P.R.S. in
Jaipur.
WDT
(Engg )
2 Smt. Susheela F 34 MA History 1 Year
I.G.P.R.S. in
Jaipur.
WDT
Social
Details of Watershed Committees (WC)
S.No. Name of WCs
Date of Gram
Sabha for WC
Date of Registratio
n as a Society
(dd/mm/yyyy
Designation
Name M/F SC/ST/OBC/Ge
neral
Landless/MF/SF
/ BF
Name of UG/SHG Educational qualification
1 Nimbalkot
22/10/2010
0/ Barmer 2010-11
President
Ramaram M OBC SF litrate
Secretary
Babulal M OBC SF 10th pass
Member Cheni devi F OBC MF SHG
Litrate
Member Magi devi F OBC MF SHG
Litrate
Member Sata ram M OBC MF UG Litrate
Member Punma ram M OBC SF UG Litrate
Member Motaram M OBC SF UG
Litrate
Member Thanaram M OBC SF UG Litrate
Member Lasi devi F SC Landless SHG Illitrate
Member Gulam khan M OBC SF UG Litrate
Member Pemaram M OBC MF UG Litrate
Member Lumba ram M OBC SF UG Litrate
Member Devaram M OBC SF UG Litrate
Member Indra devi F ST SF SHG Litrate
Member Chothi devi
F OBC SF SHG Litrate
SANJTA II
S.No. Name of WCs
Date of Gram Sabha for WC
Date of Registration as a Society (dd/mm/yyyy
Designation
Name M/F SC/ST/OBC/Ge
neral
Landless/MF/SF
/ BF
Name of UG/SHG Educational qualification
1 Sanjta
22/10/2010
0/ Barmer 2010-11
President
Khewar khan
M Miner SF 8th pass
Secretar
y Nirmla
F OBC SF BA Ist year
Member Mishara ram
M OBC MF UG Litrate
Member Ramchandra
M OBC MF UG 8th pass
Member Gero devi
F OBC SF SHG Litrate
Member Soni devi
F OBC MF SHG IIlitrate
Member Waga ram
M OBC MF UG Litrate
Member Rasingha ram
M OBC SF UG Litrate
Member Jalam singh
M Gen SF UG IIltrate
Member Imiya devi
F SC SF SHG IIltrate
Member Harkhu devi
F OBC MF SHG LItrate
Member Misa khan M Miner SF UG LItrate
Member Sher mohmad
M Miner SF UG LItrate
Member Sawai ram
M OBC SF UG 12th pass
Member Kesara ram
M OBC MF UG Litrate
CHAPTER – II
Socio economic Features, Problems and Scope
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 606 ha land is arable wasteland and 200 ha is fallow can be
brought under cultivation. Only 0 ha is irrigated and with efforts this can be increased to 30
ha. The productivity gap of major crops in the area as compared with district and with areas in
the same agro climatic zones indicate potential to increase the productivity. The
demonstration of improved package of practices, improved varieties, increased irrigation
facilities and soil conservation measures under the project can bridge this gap. Due to small
land holdings in the area focus of the project would be on diversification in agriculture
(horticulture, vegetables, Agro forestry, fodder crops)and diversification in Livelihoods
(Agriculture, Animal husbandry, self employment) 249206.175 Quintal fodder scarcity be met
out through Pasture development .Improved animal Husbandry practices can increase the
productivity of livestock. There are 2226 persons migrate due to lack of job & 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.
The wind erosion is the main problem in the watershed area. Here the wind
velocity reaches upto more than 50 m/sec.As the soil of watershed area is mainly sandy
therefore soil erosion occurs mainly due to wind leadind to land degradation. Here in
watershed area due to scanty rainfall runoff is less resulting in lesser soil erosion.Agriculture
in the watershed area is totally rainfed although there are some tube wells because people use
this water for drinking purpose only.Here in watershed area animal population is fairly good
but the need of breed improvement,vaccination medicinal camps are the key works to be
loked into.The runoff of the area harvest in khet talai /Farm pond/Tanka and horticulture
plantation made to uplift income per household.People have large livestock holding but there
are problem of drinking water and fodder.To solve the drinking water existing
nadi/traditional rain water harvesting structures Tankas are to be constructed and renovated.
Also to met deficiency of fodder about 40 ha of pasture development can be done in the
project area.
Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 76.2 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai, nadi have been constructed in the area for storing the water. But due to non availability of pucca agore the water stored in structures is minimum due to minimum run off in desert area. At the present time no new talai/ ponds have been proposed. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the pacci nadi have been proposed to store the water. This will certainly solve the problems of the area and sufficient water will also be stored for live stock. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase from other places. The fodder area has to be increased to reduce the demand. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood, the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area, different individual and group works/ activities like Ker-sagari Udhyog, Bhjan Mandal, Carpentry, Motor Cycle Repairing, and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.
Table 2.1 Population & Household Details:-
S.No. Name of village Total
Population BPL SC ST S.F M.F
Land Less
1 Budrani hudo ki dhani 891 53 7 - 31 36 -
2 Lakhani megwalo ki dhani 1493 50 59
7
16 55 2(sc) 3 Lakhani
godaro ki dhani 581 44 8
-
40 51 - 4 Janiyo ki
dhani 594 54 16 - 23 59 -
5 Siyago ki dhani 411 35 13 11 35 28 -
6 Panoni dhatarwalo ki dhani 835 53 4 23 51 54 -
7 Nimbal nadi 807 59 31 - 40 58 -
8 Sadecha 1483 86 66 68 49 116 1(obc)
9 Nimbalcot 1060 66 24 22 33 101 4(obc)
10 Sindhiyo ki Dhani 1435 236 - - 45 95 -
11 Dolaniyon ka tala 1138 39 4 1 35 75 -
Total 12163 736 232 132 388 728 7
Total Population
Male Female Total SC ST
6200 5963 12163 232 132
Household Details
BPL household L. Less
Small Farmer
M. Farmer
Total household
SC household
ST household
736 7 388 728 2042 232 132
Table 2.2 Development indicators
S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 26000/yr 2 Poverty ratio (%) 22.80 36.04 3 Literacy (%) 67.07 67.20 4 Sex Ratio Per 1000 male 926 961 5 Infant mortality rate Per 1000 63 84 6 Maternal mortality ratio Per
100000 388 416
S.no. Particular Before project After Development
I. (i) (ii)
Water Lavel in m Open Well Borwells
76.2
-
76 -
II (i) Crop grown area(Hac.)
6010 6800
(ii) Crop wise area & yield
Area (ha)
Yield(Qtl/ha) Area (ha) Yield(kg/ha)
Kharif
Bajra Moong Guar Moth Rabi
Jeera Isabgol
3449
0 317
2244
0 0
2.55 0.75 1.72 1.45
3.60 5.00
3850
0 360
2590
0 0
306 300 300 200
500
III Certified Seed (Cultivators No.)
0 500
IV Bio- Fertilizer 0 300 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem
Bajra
0
5.00 VI Horticulture :- Plants No. Plants No.
Ber Citrus Aonla Karunda
0 0 0 0
10000 100 100 100
VII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac. Arable land Pasture land
34000 1365
5 3
68000 13650
10 30
VIII (i)
Animal Husbandry:- Cross Breed
Cow Buffalo
0 0
250 30
(ii)
Average milk yield/ Lts.
Lts/ Day Lts/ Day
Cow Buffalo
2.50 4.00
5.00 6.00
IX Social And Financial
(i)
Average Income/ household
26000 40000
(ii) Self help group 6 100
The table indicates poor socio economic conditions.
Table 2.3 Land Use
S.No Present land use Area in Hact.
1 Total geographical area 7297
i Non arable land 481
ii Arable land 6816
2 Non arable land
i Forest land -
ii Panchayat & pasture land 110
iii
Govt. waste land 345
iv
Area not available for development (Habitation, roads, mines, rails etc.
26
3 Arable land
i Irrigated 0.00
ii Un irrigated 6816
Total arable land 6816
4 Land available for treatment
i Non arable land 455
ii Arable land 6816
Total 7271
The project area has 606 ha of cultivable wasteland . 200 ha of fallow
land (total 806 ha) can be brought under cultivation if some irrigation source can be provided
through Construction of WHS like Khet talai, Tanka, Farm ponds etc. and also through
demonstration of rainfed varieties of crops. Construction of WHS can also increase in area
under irrigation which is only 0% of the project area. 345 ha area is under wastelands and
can be brought under vegetative cover, with reasonable effort. Activities like Vegetative filter
strip, ,WHS (Nadi/Talab) Afforestation of wastelands and Pasture development will be taken
up on these lands.
Pasture development the land use table shows that there is 110 hectare
pasture land (1%)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
Kharif season: (2011- 2012)
S.No Village Bajra Moong Guar Til Moth Total
1 Budhrani hudo ki dhani
419 - 36 - 250 705
2 Lakhani megwalo ki dhani
243 - 20 - 125 394
3 Lakhani godaro ki dhani
168 - 13 - 99 280
4 Janiyo ki dhani 327 - 32 - 199 558
5 Siyago ki dhani 173 - 16 - 103 292
6 Panoni dhatarwalo ki
dhani
338 - 24 - 265 627
7 Nimbalnadi 270 - 20 - 211 501
8 Sadecha 389 - 38 - 263 690
9 Nimbalcot 282 - 17 - 169 468
10 Sindhiyo ki dhani 435 - 50 - 290 775
11 Dolaniyo ka tala 405 - 45 - 270 720
Total 3449 - 317 - 2244 6010
Rabi season: (2009- 2010)
S.No Village Jeera Isabgoal Aradi Total
1 Budhrani hudo ki dhani
NIL NIL NIL NIL
2 Lakhan megwalo ki dhani
NIL NIL NIL NIL
3 Lakhan godaro ki NIL NIL NIL NIL
dhani 4 Janiyo ki dhani NIL NIL NIL NIL
5 Siyago ki dhani NIL NIL NIL NIL
6 Panoni dharatwalo
ki dhani
NIL NIL NIL NIL
7 Nimbalnadi NIL NIL NIL NIL
8 Sadecha NIL NIL NIL NIL
9 Nimbalcot NIL NIL NIL NIL
10 Sindhiyo ki dhani NIL NIL NIL NIL
11 Dolaniyo ki dhani NIL NIL NIL NIL
Total
Table 2.4.b Abstract of cropped Area(ha)
The farmers are using Indigenous varieties of Bajra, whereas varieties like –Hybrid can increase the production. Crop of Bajra: The farmers are using Indigenous varieties of Bajra, whereas varieties like HHB-67,ICMH-356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra.Crop of Guar: The farmers are using Indigenous varieties of Guar, where as varieties like RGC-936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong, where as varieties like RMG-62, K-851 can increase the production of Moong.Crop of Moth: The farmers are using Indigenous varieties of Moth, where as varieties like RMO-40, RMO-257,RMO-435 can increase the production of Moth.
Crop Rotation will vary from project to project Bajra - Guar
Guar - Bajara Bajara - Moth Moth - Moong Moong - Fallow
The table shows that only 35 ha is (1.1%) 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.
Area under Single crop 6010
Area under Double crop -
Area under Multiple crop -
Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)
Bajra 738 645 525 173 255 Moong 410 338 305 107 75 Moth 315 198 195 194 145 Guar 465 305 295 207 172
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 desi of Bajra moong monthwhereas the recommended varieties like Bajra-Kamdhenu, SR11(Gaveri) Moth- RMO40 ,RMO256 Moong-RMG268,SML268,IPM02-3, Guar-KS277,HFG119,HFG156 etc. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers. 267341 cum runoff/water availability 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)
ActiVIIIty Area Species Varieties Recommended varieties Production
Horticulture NIL NIL NIL NIL NIL
Vegetables NIL NIL NIL NIL NIL
Floriculture NIL NIL NIL NIL NIL
Medicinal Plants NIL NIL NIL NIL NIL Table 2.6 Land holding Pattern in project area
Type of Farmer
Total Househ
olds
Land holding (ha) irrigation source wise
Land holding (ha)Social group wise
Irrigated
(source)
Rainfed
Total
General
SC ST OBC BPL
(i)Large farmer 919 0 2453 2453 30
5 - 38 36
(ii) Small farmer 388 0 2183 2183
100 150 90 750 450
(iii) Marginal farmer 728 0 2180 2180
55 75 42 700 250
(iv) Landless person 7 0 - -
- 2 - 5 -
Total 2042 0 - 6816 185 232 132 1493 736
Name of the crop
Productivity kg/ha
India Highest Average
in Rajasthan
Highest Average of Agro climatic zone District Project Area
There are 55% land holdings belong to small and marginal farmers who own 64 % of total cultivated area. Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers. Horticulture plantation, Medicinal and Aromatic Crops, floriculture :- As discussed earlier . Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol, etc. Agro forestry plantation:- To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of Vermi Compost Units :- Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. Production and distribution of quality seed: – There is need to ensure that good quality seed is available for cultivators for which adequate seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies .Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support and convergence/private partnership. 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 and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 FODDER REQUIREMENT & AVAILABILITY IS AS CALCULATED BELOW
REQUIREMENT
S.No Animals No’s Equ. cow units
Average Dry matter requirement per day
Dry matter requirement per year (Kg.)
Total requirement in M.T.
1 Cows 2474 2474 7 Kg. 6321070 6321.070
2 Buffaloes 368 368 7 Kg. 940240 940.240
4 Goat 10339 5169.5 7 Kg. 13208072.5 13208.0725
5 Sheep 5284 2642 7 Kg. 6750310 6750.310
6 Camel 75 75 7 Kg. 191625 191.625
Total 18540 10728.5 - 27411317.5 27411.3175
FODDER AVAILABILITY
S.No. Name of Crop Area in
Hac. Coo production
M.T./Hac. Fodder
Availability
A. 1. 2. 3. B. D. 1. 2. 3.
(In Watershed Area) Kharif Crop ;- Bajra Moong/ Moth Guar Culturable vaste land & pasture land (Out of watershed village Area) Bajra Moong Guar
3449 2244 317
0.50 0.20 0.40 2.00 0.50 0.20 0.40
1724.5 448.8 317.4
Total
6010
-
2490.7
The table above shows there is fodder deficiency (Requirement is 27411.3175 tons-and
availability is 2490.700 tons/yr.)
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 55% land holdings belong to
small and marginal farmers who own only 64 % 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 20
2 Sprayers-manual/ power 35
3 Cultivators/Harrows 40
4 Seed drill 0
5 Any Other -
Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment
status.
S.No
Name of
Village
No. of
Card
Holders
Employment
Activity taken so far
1
Budrani hudo ki dhani
192 192 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka
2 Lakhani megwalo ki dhani
150 145 1.Excavation of Talab1 / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
3 Lakhani godaro ki dhani
126 120 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
4 Janiyo ki dhani 165 150
1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka -
5 Siyago ki dhani 110 100
1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
6 Panono dharatwalo ki dhani
174 174 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
7 Nimbalnadi 181 179 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
8 Sadecha 223 220 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
9 Nimbalcot 176 174 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
10 Sindhiyo ki dhani
290 285 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
11 Dolaniyo ka tala
255 250 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
Total 2042 1989
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)
Budrani hudo ki dhani
198 180 Scarcity of labour&fodder
400 Labour 0.50
Lakhani megwalo ki dhani
160 180 Scarcity of labour&fodder
400 Labour 0.50
Lakhani godaro ki dhani
145 180 Scarcity of labour&fodder
400 Labour 0.50
Janiyo ki dhani
183 180 Scarcity of labour&fodder
400 Labour 0.50
Siyago ki dhani
130 180 Scarcity of labour&fodder
400 Labour 0.50
Panoni dharatwalo ki dhani
190 180 Scarcity of labour&fodder
400 Labour 0.50
Nimbalnadi 195 180 Scarcity of labour&fodder
400 Labour 0.50
Sadecha 250 180 Scarcity of labour&fodder
400 Labour 0.50
Nimbalcot 200 180 Scarcity of labour&fodder
400 Labour 0.50
Sindhiyo ki dhani
305 180 Scarcity of labour&fodder
400 Labour 0.50
Dolaniyo ki dhani
270 180 Scarcity of labour&fodder
400 Labour 0.50
The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .
The existing livelihoods village are given below
Table 2.12 (a)Major activities (On Farm)
Name of activity No of House holds Average annual income from the
Shop 0 0 Goat /sheep rearing 30 36000 Sangari 15 20000
Table 2.12(b)Major activities (Off Farm)
Name of activity Households/individua
ls Average annual income from
the Artisans 12 77143 Carpenter 15 13500 Blacksmith 5 18000 Leather Craft 2 1000 Porter 4 33333 Mason - - Kashidakari(handicraft) 10 9000 Others specify (Cycle Repair ,STD,Craft etc)
CR-2,KIRANA-22, VEG-3, ATA CHAKI-6,
Tent-1
90000
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or indivisuals
Table 2.13( a ) Status of Existing SHG
S.No
Name of SHG
Members
Activity
involved
Monthly
income
Fund availabl
e
Assistance available
Source of assistance
Training
received
1 Bharat mata 10 Tailori
ng - 4000 - - N
2 jagtamba 10 Tailori
ng - 5000 - - N
3 Gusai baba 10 Tailori
ng - 3500 - -
N
4 Jog maya 10 Tailori
ng - 3000 - -
N
5 Bharatmata2
10 Tailori
ng - 2500 - -
N
6 Jai bhomiya 10 Tailori
ng - 4000 - -
N
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
Technical Features
Table 2.14 Ground Water
S.No Source No. Functional depth
Dry Area irrigated
Water availability(days)
(i) Open wells 20 250 Ft - - - (ii) Shallow tube wells 0 0 ft - - - (iii) Pumping sets 0 - - - - (iv) Deep Tube Wells 2 350 Ft - - 365 Total 22 - - - -
The table indicates ground water very deep and also need to recharge by construction of anicut and other water harvesting structures.
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. functional
No. requires repairs
1 Budrani hudo ki dhani
72355 36177 4 0
2 Lakhani megwalo ki dhani
66385 33192 2 0
3 Lakhani godaro ki dhani
67705 33852 2 0
4 Janiyo ki Dhani
67900 3450 2 0
5 Siyago ki dhani
65155 32577 2 0
6 Panodi dharatwalo ki dhani
71515 35757 2 0
7 Nimbalnadi
71095 35547 2 0
8 Sadecha 231235 115617 1 1
9 Nimbalcot 74890 37445 1 0
10 Sindhiyo ki dhani
80515 40257 1 0
11 Dolaniyo ka tala
76060 38030
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare) through water
saving devices(Drip/S
prinklers)
through water conserving
agronomic practices#
Any other (pl. specify)
Total
Bajara 0 0 - 0 Jeera 0 - 0 Isabgol 0 0 - 0 Aradi 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.
Slope of Watershed
S.No. Slope percentage
Area in hectares
1 0 to 3% 905 2 3 to 8% 1857 3 8 to 25% 1674 4 > 25% 2835
The 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 Details of already stored runoff(Surface Water structures)
S.No. Name No. Storage Capacity (cum)
Area irrigated (ha)
i) Major Irrigation Project - ii) Khadin - iii) Farm Ponds/Tanks 518 25 - iv) Anicuts - v Nadi 8 200 - Total 22
Following Strutures are to be constructed in watershed area to harvesting available runoff.
S. No. Name of Structure No. of structure Capacity of Structure
Total water Harvested IWMP NREGA Total
1 Nadi 0 2 2 300 600 2 Tanka 342 205 547 40 21880 3 Khet talai 0 0 0 0 0 Total 342 207 549 22480
Table 2.19 Soil details /Soil Profile
A Major Soil Classes Area in hectares 1 sandy 4726 2 Sandy loam 2545 3 Rocky 0 Soil Depth :
B. Depth (Cms.) Area in hectares
1 0.00 to 7.50 3273 2 7.50 to 45.00 2912 3 > 45.00 1086 C Soil fertility Status Kg/ha Recommended N 50 120 P 9 80 K 1.25 40 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 0 b Rill 0 c Gully 0 Sub-Total
Wind erosion 7271 5.60 Total for project 7271
The need is: To check land degradation To reduce excessive biotic pressure by containing the number and increase of livestock To check cultivation on sloping lands without adequate precautions of soil and water conservation measures
To discourage cultivation along susceptible nallah beds To check Faulty agriculture techniques To check Uncontrolled grazing and developed cattle tracks To check Deforestation of steep slopes To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.
CHAPTER - III
Proposed Development Plan
The Activities are indicative addition /deletion in activities will be as per local conditions
A) Preparatory phase activities Capacity Building Trainings and EPA
The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of Barmer-21 Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.
S.no Name of the Gram Panchayat Date on which Grama
Sabha approved EPA
1 Nimbalcot 22.10.2011
2 Sanjta
1 4 5 6 7 8 9 10 11
S. No.
Names of village
Amount earmarked
for EPA
Entry Point
Activities planned
Estimated cost
Expendi-ture
incurred Balance
Expected outcome
Actual outcome
1 Budrani hudo ki dhani
5.74 lacs Tanka on common
place
1.16 lacs , 1.27 lacs
5.74 lacs - Drinking water for 50 Family
Drinking water for 50 Family
2 Lakhani megwalo ki dhani
3.75 lacs Tanka on common
place
1.16 lacs , 1.27 lacs
3.75 lacs - Drinking water for 30 Family
Drinking water for 30 Family
3 Lakhani godaro ki dhani
2.66 lacs Tanka on common
place
1.16 lacs , 1.27 lacs
2.66 lacs - Drinking water for 20 Family
Drinking water for 20 Family
4 Janiyo ki Dhani
4.41 lacs Tanka on common
place
1.16 lacs , 1.27 lacs
4.41 lacs
- Drinking water for 40 Family
Drinking water for40
Family 5 Siyago ki
dhani 2.29 lacs Tanka on
common place
1.16 lacs , 1.27 lacs
2.29 lacs - Drinking water for 15 Family
Drinking water for 15 Family
6 Panoni dharatwalo ki dhani
5.70 lacs Tanka on common
place
1.16 lacs , 1.27 lacs
5.70 lacs - Drinking water for 45 Family
Drinking water for 45 Family
7 Nimbalnadi 3.77 lacs Tanka on 1.16 lacs , 3.77 lacs - Drinking Drinking
common place
1.27 lacs water for 25 Family
water for 25 Family
8 Sadecha 2.37 lacs Tanka on common
place
1.16 lacs , 1.27 lacs
2.37 lacs - Drinking water for 25 Family
Drinking water for 25 Family
9 Nimbalcot 1.60 lacs Tanka on common
place
1.16 lacs , 1.27 lacs
1.60 lacs - Drinking water for 15 Family
Drinking water for 15 Family
10 Sindhiyo ki dhani
6.25 lacs Tanka on common
place
2.31 lacs 6.25 lacs - Drinking water for 60 Family
Drinking water for 60 Family
11 Dolaniyo ka tala
5.08 lacs Tanka on common
place
2.31 lacs 5.08 lacs - Drinking water for 45 Family
Drinking water for 45 Family
The PRA exercise was carried out in all the villages on the dates shown below:
S.no Name of the village/Habitation Date on which PRA
conducted
1 Budarani hudo ki dhani 13/07/2011
2 Lakhani megwalo kidhani 21/06/2011
3 Lakhani godaro ki dhani 10/06/2011
4 Janiyo ki dhani 21/07/2011
5 Siyago ki dhani 28/06/2011
6 Pannaniyo dhattar walo ki dhani 26/07/2011
7 Nimbal nadi 04/08/2011
8 sadecha 18/08/2011
9 Nimbal cot 03/06/2011
10 Sindhiyo ki dhani 12/05/2011
11 Dolaniyo ka tala 07/05/2011
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 04/05/2011 to 14/09/2012
(dates) period covering all the households and primary data on demography, Land
holdings, Employment status, Community activities etc. was collected as mentioned in
chapter 2.
State remote sensing department was assigned the work of preparing various
thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and
management of geo-spatial database depicting present conditions of land (terrain), water
and vegetation with respect to watershed under different ownerships at village level
Various thematic layers provided by SRSAC are :
Digitised Khasara maps of the villages falling in project area.
Existing water bodies, falling in the project area.
Base maps (transport network, village/boundaries, and settlements).
Land Use / Land cover map.
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map (map enclosed
in DPR as annexure.The GIS based intervention map,PRA based intervention map are
annexed.
Proposed Development Plan
Nimbalkot
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Unit Cost
GP1
Quantity Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
Admn. 10% 80.73 10%
Monitoring 1% 8.07 1%
Evaluation 1% 8.07 1%
EPA 4% 32.29 4% 0
I & CB 5% 40.37 5%
DPR 1% 8.07 1%
Total (A) 177.61 177.61 0 0
(B) Natural resource management (56%)
Conservation measures for arable land(private land)
Farm Pond (Tanka) Nos 1.46 270 394.20 394.20
5-10%
towards WDF
Vegetative barrier Mtr 0.002 5159 9.03 9.03
Khadeen/Tanka Nos 1.20 197 236.40 0 236.40
Conservation measures for non arable land
Sand dune stabilisation
Ha 1.433 20 28.66 28.66 0
Road Side Plantation
Mtr 0.01 2000 20.2 20.2 0
Nadi excavation Nos 4.20 1 4.20 0 4.20
Total (B) 692.69 452.09 240.60
( C ) Production System and micro enterprise(19%)
Production measures for arable land
10-20% towards project cost
Crop Demonstration
Kharif Crop
Demonstration Ha
0.010 1700 17.000 17.000
Rabi Crop
Demonstration Ha
0.020 0 0.000 0.000
Kitchen Garden Ha 0.005 200 1.000 1.000
Horticulture Ha 0.300 57 17.100 17.100
Agro forestry Ha 0.200 45 9.000 9.000
Compost pit Ha 0.100 208 20.800 20.800
Soil & Water
Testing Nos
0.002 595 1.190 1.190
Kumatt Gum
Injection Nos
0.001 500 0.500 0.500
Live stock camp Nos 0.240 36 8.640 8.640
Live stock breed
improvement Nos
0.500 11 5.500 5.500
Micro Enterprise
SHG Revolving
Fund
SHG Nos 0.25 63 45.774 45.774
Indivisual Nos 0.25 7 5.086 5.086
SHG Fedration Nos 2.00 30 21.797 21.797
Vaccination Nos 5000 0 0
Total (C) 153.387 153.387 0
(D) Consolidation 3% 24.219 24.219 0
Grand Total 1047.90 807.30 240.60
Proposed Development Plan
Sanjta
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Unit Cost
GP2
Quantity Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
Admn. 10% 28.34 10%
Monitoring 1% 2.83 1%
Evaluation 1% 2.83 1%
EPA 4% 11.33 4% 0
I & CB 5% 14.17 5%
DPR 1% 2.83 1%
Total (A) 62.34 62.34 0 0
(B) Natural resource management (56%)
Conservation measures for arable land(private land)
Farm Pond (Tanka) Nos 1.46 88 128.48 128.48 5-10% towards WDF Vegetative barrier Mtr 0.002 878 1.54 1.54
Khadeen/Tanka Nos 1.11 8 8.88 0 8.88
Conservation measures for non arable land
Sand dune
stabilisation Ha 1.433 20 28.66 28.66
0
Road Side Plantation
Mtr 0.01 0 0 0 0
Nadi excavation Nos 2.40 1 2.40 0 2.40
Total (B) 169.96 158.68 11.28
( C ) Production System and micro enterprise(19%)
Production measures for arable land
10-20% towards
project cost
Crop Demonstration
Kharif Crop
Demonstration Ha
0.010 1310 13.100 13.100
Rabi Crop
Demonstration Ha
0.020 0 0.000 0.000
Kitchen Garden Ha 0.005 140 0.700 0.700
Horticulture Ha 0.300 11 3.300 3.300
Agro forestry Ha 0.200 20 4.000 4.000
Compost pit Ha 0.100 39 3.900 3.900
Soil & Water Testing
Nos 0.002
90 0.180 0.180
Kumatt Gum
Injection Nos
0.001 195 0.195 0.195
Live stock camp Nos 0.240 4 0.960 0.960
Live stock breed
improvement Nos
0.500 4 2.000 2.000
Micro Enterprise
SHG Revolving
Fund
SHG Nos 0.25 63 16.066 16.066
Indivisual Nos 0.25 7 1.785 1.785
SHG Fedration Nos 2.00 30 7.650 7.650
Vaccination Nos 2000 0 0
Total (C) 53.8365 53.8365 0
(D) Consolidation 3% 8.5005 8.5005 0
Grand Total 294.63 283.35 11.28
Proposed Development Plan
BARMER-21
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Unit Cost
Total
Quantity Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
Admn. 10% 109.07 10%
Monitoring 1% 10.91 1%
Evaluation 1% 10.91 1%
EPA 4% 43.63 4% 0
I & CB 5% 54.53 5%
DPR 1% 10.91 1%
Total (A) 239.94 239.94 0 0
(B) Natural resource management (56%)
Conservation measures for arable land(private land)
Farm Pond (Tanka) Nos 1.48 358 522.68 522.68 5-10% towards WDF Vegetative barrier Mtr 0.002 6036 10.56 10.56
Khadeen/Tanka Nos 1.20 205 245.28 0 245.28
Conservation measures for non arable land
Sand dune stabilisation
Ha 1.359 40 57.32 57.32 0
Road Side Plantation
Mtr 0.01 2000 20.2 20.2 0
Nadi excavation Nos 5.00 2 6.60 0 6.60
Total (B) 862.64 610.76 251.88
( C ) Production System and micro enterprise(19%)
Production measures for arable land
10-20% towards
project cost
Crop Demonstration
Kharif Crop
Demonstration Ha
0.010 3010 30.100 30.100
Rabi Crop
Demonstration Ha
0.020 0 0.000 0.000
Kitchen Garden Ha 0.005 340 1.700 1.700
Horticulture Ha 0.300 68 20.400 20.400
Agro forestry Ha 0.200 65 13.000 13.000
Compost pit Ha 0.100 247 24.700 24.700
Soil & Water
Testing Nos
0.002 685 1.370 1.370
Kumatt Gum
Injection Nos
0.001 695 0.695 0.695
Live stock camp Nos 0.240 40 9.600 9.600
Live stock breed
improvement Nos
0.500 15 7.500 7.500
Micro Enterprise
SHG Revolving
Fund
SHG Nos 0.25 63 61.840 61.840
Indivisual Nos 0.25 7 6.871 6.871
SHG Fedration Nos 2.00 30 29.448 29.448
Vaccination Nos 7000 0.00 0
Total (C) 207.2235 207.2235 0.00
(D) Consolidation 3% 32.7195 32.7195 0
Grand Total 1342.53 1090.65 251.88
CHAPTER -I V Activity wise Total Abstract of cost
Nimbalkot
Activity Unit Quantity Unit cost
Total cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution*
Admn. % 22% 22% 177.61 177.61
Farm Pond (TANKA) Nos 270 1.46 394.20 394.20 29.57
Vegetative barrier Mtr 5159 0.002 9.03 9.03 Sand dune
stabilisation Ha 20 1.43 28.66 28.66
Road Side Plantation Mtr 2000 0.0101 20.20 20.20
Nadi Excavation Nos 1 4.20 4.20 4.20
Tanka work /khadeen Nos 197 1.20 236.40 236.40
Vaccination Nos 5000 0 0.00 0.00
SHG Revolving Fund
SHG Nos 63 0.25 45.77 45.774
Indivisual Nos 7 0.25 5.09 5.086
SHG Fedration Nos 30 2.00 21.80 21.797
Kharif Crop Demonstration
Ha 1700 0.010 17.000 17.000
Rabi Crop
Demonstration Ha
0 0.020 0.000 0.000
Kitchen Garden Ha 200 0.005 1.000 1.000
Horticulture Ha 57 0.300 17.100 17.100
Agro forestry Ha 45 0.200 9.000 9.000
Compost pit Ha 208 0.100 20.800 20.800
Soil & Water Testing Nos 595 0.002 1.190 1.190 Kumatt Gum
Injection Nos
500 0.001 0.500 0.500
Live stock camp Nos 36 0.240 8.640 8.640
Live stock breed
improvement Nos
11 0.500 5.500 5.500
CONSOLIDATED
PHASE 3% 3% 24.219 24.219 0.00
16099 1047.90 807.30 240.60 29.57
*Tentative and will vary during execution according to beneficiary
CHAPTER -I V Activity wise Total Abstract of cost
Sanjta
Activity Unit Quantity Unit cost
Total cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution*
Admn. % 22% 22% 62.34 62.34
Farm Pond (TANKA) Nos 88 1.46 128.48 128.48 9.64
Vegetative barrier Mtr 878 0.00 1.54 1.54 Sand dune stabilisation Ha 20 1.43 28.66 28.66
Road Side Plantation Mtr 0 0.01 0.00 0.00
Nadi Excavation Nos 1 2.40 2.40 2.40
Tanka work /khadeen Nos 8 1.11 8.88 8.88
Vaccination Nos 2000 0 0.00 0.00
SHG Revolving Fund
SHG Nos 63 0.250 16.066 16.066
Indivisual Nos 7 0.250 1.785 1.785
SHG Fedration Nos 30 2.000 7.650 7.650
Kharif Crop
Demonstration Ha
1310 0.010 13.100 13.100
Rabi Crop
Demonstration Ha
0 0.020 0.000 0.000
Kitchen Garden Ha 140 0.005 0.700 0.700
Horticulture Ha 11 0.300 3.300 3.300
Agro forestry Ha 20 0.200 4.000 4.000
Compost pit Ha 39 0.100 3.900 3.900
Soil & Water Testing Nos 90 0.002 0.180 0.180 Kumatt Gum Injection
Nos 195 0.001 0.195 0.195
Live stock camp Nos 4 0.240 0.960 0.960
Live stock breed
improvement Nos
4 0.500 2.000 2.000
CONSOLIDATED
PHASE 3% 3% 8.50 8.50 0.00
4908 294.63 283.35 11.28 9.64
*Tentative and will vary during execution according to beneficiary
CHAPTER -I V Activity wise Total Abstract of cost
BARMER-21
Activity Unit Quantity Unit cost
Total cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution*
Admn. % 22% 22% 239.94 239.94
Farm Pond (TANKA) Nos 358 1.48 522.68 522.68 39.20
Vegetative barrier Mtr 6036 0.00 10.56 10.56 Sand dune stabilisation Ha 40 1.36 57.32 57.32
Road Side Plantation Mtr 2000 0.01 20.20 20.20
Nadi Excavation Nos 2 5.00 6.60 6.60
Tanka work /khadeen Nos 205 1.20 245.28 245.28
Vaccination Nos 7000 0 0.00 0.00
SHG Revolving Fund
SHG Nos 63 0.250 61.840 61.840
Indivisual Nos 7 0.250 6.871 6.871
SHG Fedration Nos 30 2.000 29.448 29.448
Kharif Crop
Demonstration Ha
3010 0.010 30.100 30.100
Rabi Crop
Demonstration Ha
0 0.020 0.000 0.000
Kitchen Garden Ha 340 0.005 1.700 1.700
Horticulture Ha 68 0.300 20.400 20.400
Agro forestry Ha 65 0.200 13.000 13.000
Compost pit Ha 247 0.100 24.700 24.700
Soil & Water Testing Nos 685 0.002 1.370 1.370 Kumatt Gum Injection
Nos 695 0.001 0.695 0.695
Live stock camp Nos 40 0.240 9.600 9.600
Live stock breed
improvement Nos
15 0.500 7.500 7.500
CONSOLIDATED
PHASE 3% 3% 32.7195 32.72 0.00
20907 1342.53 1090.65 251.88 39.20
*Tentative and will vary during execution according to beneficiary
CHAPTER-V
Name of the W. C.
Nimbalkot Macro/Micro
- Geographical Area
5408 Ha
G.P.
Nimbalkot Scheme
IWMP Effective
Area
5382 Ha
Block
Sindhari
Date of Sanction
11.11.10 Total Arable land
5007 Ha
District.
BARMER Date of Appoval of
the work plan
1. Irrigated
0 Ha
Village Covered
9 NO.
2. Unirrigated
5007 Ha
Project outlay
807.3 LAC
No. of SHG's
formed
4
Total Nonarable
land
375 Ha
Total Area
5382 Hactare No. of UG's formed
5
1. Pasture
0 Ha
No. of WC's formed
1
2. Govt. / waste /OTHER LAND 375 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE NIMBALKOT
S.
N. NAME OF ACTIVITY Unit QTY.
Unit
cost AMOUNT
2010-11 2011-12 2012-13 2013-14 2014-15
TOTAL
FIRST YEAR
SECOND
YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR
PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN
I. Administration 10% 80.73 16.146 16.146 16.146 16.146 16.146 10% 80.730
II Monitoring 1% 8.073 1.6146 1.615 1.615 1.615 1.615 1% 8.073
III Evaluation 1% 8.073 4.037 4.037 1% 8.073
IV Entry point activity 4% 32.292 28 32.292 4% 32.292
V Inst. & Capacity Building 5% 40.365 4.037 20.183 12.110 4.037 5% 40.365
VI DPR Preparation 1% 8.073 1 4.844 1 3.229 1% 8.073
TOTAL (A) 177.606 26.641 73.464 29.870 25.834 21.797 177.606
W/S WORK PHASE
VII NRM 56% 452.088
1
Conservation measures
for areable land (private
land)
(i) Farm Pond (Tanka) Nos 270 146000 394.20 0 0.000 0 0.000 34 49.275 135 197.100 101 147.825 270 394.200
(ii) Vegetative barrier Mtr 5159 175 9.028 0 0.000 0 0.000 645 1.128 2579 4.514 1935 3.385 5159 9.028
2 Conservation measures for
non areable land
(i) Sand dune stabilisation Ha 20 143300 28.660 0 0.000 20 14.970 6.540 4.160 2.990 20 28.660
(ii) Road Side Plantation Mtr 2000 1010 20.200 0 0.000 2000 12.960 2.520 2.460 2.260 2000 20.200
TOTAL (B) 452.088 2020 27.930 645 59.463 0 208.234 0 156.460 7449 452.088
VIII Livelihoods 9% 72.657 8.073 48.438 16.146
a SHG Revolving Fund
(i) SHG % 63 0.25 45.774 0.000 0.000 7 5.086 42 30.516 14 10.172 63 45.774
(ii) Indivisual % 7 0.25 5.086 0.000 0.000 1 0.565 5 3.391 2 1.130 7 5.086
(iii) SHG Fedration % 30 2.00 21.797 0.000 0.000 3 2.422 20 14.531 7 4.844 30 21.797
TOTAL (C) 100 72.657 0.000 0.000 8.073 48.438 16.146 72.657
IX Production System and
micro enterprise
10% 80.730 8.073 48.438 24.219
(i) Kharif Crop
Demonstration Ha
1700 0.010 17.000 0 0.000 0 0.000 170 1.700 1020 10.200 510 5.100 1700 17.000
(ii) Rabi Crop
Demonstration Ha
0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
(iii) Kitchen Garden Ha 200 0.005 1.000 0 0.000 0 0.000 20 0.100 120 0.600 60 0.300 200 1.000
(iv) Horticulture Ha 57 0.300 17.100 0 0.000 0 0.000 6 1.710 34 10.260 17 5.130 57 17.100
(v) Agro forestry Ha 45 0.200 9.000 0 0.000 0 0.000 5 0.900 27 5.400 14 2.700 45 9.000
(vi) Compost pit Ha 208 0.100 20.800 0 0.000 0 0.000 21 2.080 125 12.480 62 6.240 208 20.800
(vii) Soil & Water Testing Nos 595 0.002 1.190 0 0.000 0 0.000 60 0.119 357 0.714 179 0.357 595 1.190
(viii) Kumatt Gum Injection Nos 500 0.001 0.500 0 0.000 0 0.000 50 0.050 300 0.300 150 0.150 500 0.500
(ix) Live stock camp Nos 36 0.240 8.640 0 0.000 0 0.000 4 0.864 22 5.184 11 2.592 36 8.640
(x) Live stock breed
improvement Nos
11 0.500 5.500 0 0.000 0 0.000 1 0.550 7 3.300 3 1.650 11 5.500
TOTAL (D) 80.730 0.000 0.000 8.073 48.438 24.219 80.730
X CONSOLIDATED
PHASE
3% 24.219 0.000 0.000 0.000 14.531 9.688 3% 24.219
GRAND TOTAL 807.30 26.64 101.39 105.48 345.47 228.31 807.30
CHAPTER-V
Name of the W. C.
Sanjta
Macro/Micro -
Geographical Area 1889 Ha
G.P.
Sanjta
Scheme IWMP
Effective Area 1889 Ha
Block
Sindhari
Date of Sanction 11.11.10
Total Arable land 1809 Ha
District.
BARMER
Date of Appoval of
the work plan 1. Irrigated 0 Ha
Village Covered
2 NO.
2. Unirrigated 1809 Ha
Project outlay
283.35 LAC
No. of SHG's formed 2
Total Nonarable land 80 Ha
Total Area
1889 Hactare
No. of UG's formed 4
1. Pasture 0 Ha
No. of WC's formed
1
2. Govt. / waste /OTHER
LAND 80 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE SANJTA-II
S.
N. NAME OF ACTIVITY Unit QTY.
Unit
cost AMOUNT
2010-11 2011-12 2012-13 2013-14 2014-15
TOTAL
FIRST YEAR
SECOND
YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR
PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN
I. Administration 10% 28.335 5.667 5.667 5.667 5.667 5.667 10% 28.335
II Monitoring 1% 2.834 0.5667 0.567 0.567 0.567 0.567 1% 2.834
III Evaluation 1% 2.834 1.417 1.417 1% 2.834
IV Entry point activity 4% 11.334 11 11.334 4% 11.334
V Inst. & Capacity Building 5% 14.168 1.417 7.084 4.250 1.417 5% 14.168
VI DPR Preparation 1% 2.834 1 1.700 1 1.133 1% 2.834
TOTAL (A) 62.337 9.351 25.785 10.484 9.067 7.650 62.337
W/S WORK PHASE
VII NRM 56% 158.676
1
Conservation measures
for areable land (private
land)
(i) Farm Pond (Tanka) Nos 88 146000 128.48 0 0.000 0 0.000 11 16.060 44 64.240 33 48.180 88 128.480
(ii) Vegetative barrier Mtr 878 175 1.536 0 0.000 0 0.000 110 0.192 439 0.768 329 0.576 878 1.536
2 Conservation measures for
non areable land
(i) Sand dune stabilisation Ha 20 143300 28.660 0 0.000 20 14.970 6.540 4.160 2.990 20 28.660
(ii) Road Side Plantation Mtr 0 1010 0.000 0 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000
TOTAL (B) 986 158.676 20 14.970 121 22.792 483 69.168 362 51.746 986 158.676
VIII Livelihoods 9% 25.502 2.834 17.001 5.667
a SHG Revolving Fund
(i) SHG % 63 0.25 16.066 0.000 0.000 7 1.785 42 10.711 14 3.570 63 16.066
(ii) Indivisual % 7 0.25 1.785 0.000 0.000 1 0.198 5 1.190 2 0.397 7 1.785
(iii) SHG Fedration % 30 2.00 7.650 0.000 0.000 3 0.850 20 5.100 7 1.700 30 7.650
TOTAL (C) 100 25.502 0.000 0.000 2.834 17.001 5.667 25.502
IX Production System and
micro enterprise
10% 28.335 2.834 17.001 8.501
(i) Kharif Crop
Demonstration Ha
1310 0.010 13.100 0 0.000 0 0.000 131 1.310 786 7.860 393 3.930 1310 13.100
(ii) Rabi Crop
Demonstration Ha
0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
(iii) Kitchen Garden Ha 140 0.005 0.700 0 0.000 0 0.000 14 0.070 84 0.420 42 0.210 140 0.700
(iv) Horticulture Ha 11 0.300 3.300 0 0.000 0 0.000 1 0.330 7 1.980 3 0.990 11 3.300
(v) Agro forestry Ha 20 0.200 4.000 0 0.000 0 0.000 2 0.400 12 2.400 6 1.200 20 4.000
(vi) Compost pit Ha 39 0.100 3.900 0 0.000 0 0.000 4 0.390 23 2.340 12 1.170 39 3.900
(vii) Soil & Water Testing Nos 90 0.002 0.180 0 0.000 0 0.000 9 0.018 54 0.108 27 0.054 90 0.180
(viii) Kumatt Gum Injection Nos 195 0.001 0.195 0 0.000 0 0.000 20 0.020 117 0.117 59 0.059 195 0.195
(ix) Live stock camp Nos 4 0.240 0.960 0 0.000 0 0.000 0 0.096 2 0.576 1 0.288 4 0.960
(x) Live stock breed
improvement Nos
4 0.500 2.000 0 0.000 0 0.000 0 0.200 2 1.200 1 0.600 4 2.000
TOTAL (D) 28.335 0.000 0.000 2.834 17.001 8.501 28.335
X CONSOLIDATED
PHASE
3% 8.501 0.000 0.000 0.000 5.100 3.400 3% 8.501
GRAND TOTAL 283.35 9.35 40.75 38.94 117.34 76.96 283.35
CHAPTER-V
Name of the Project
BARMER-21
Macro/Micro -
Geographical Area 7297 Ha
G.P. Covered
2
Scheme IWMP
Effective Area 7271 Ha
Block
Sindhari
Date of Sanction 11.11.10
Total Arable land 6816 Ha
District.
BARMER
Date of Appoval of
the work plan 1. Irrigated 0 Ha
Village Covered
11 NO.
2. Unirrigated 6816 Ha
Project outlay
1090.65 LAC
No. of SHG's formed 6
Total Nonarable land 455 Ha
Total Area
7271 Hactare
No. of UG's formed 9
1. Pasture 0 Ha
No. of WC's formed
2
2. Govt. / waste /OTHER
LAND 455 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE BARMER-21
S. N. NAME OF ACTIVITY Unit QTY. Unit cost AMOUNT
2010-11 2011-12 2012-13 2013-14 2014-15
TOTAL
FIRST YEAR
SECOND
YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR
PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN
I. Administration 10% 109.065 21.813 21.813 21.813 21.813 21.813 10% 109.065
II Monitoring 1% 10.907 2.181 2.181 2.181 2.181 2.181 1% 10.907
III Evaluation 1% 10.907 5.453 5.453 1% 10.907
IV Entry point activity 4% 43.626 39 43.626 4% 43.626
V Inst. & Capacity Building 5% 54.533 5.453 27.266 16.360 5.453 5% 54.533
VI DPR Preparation 1% 10.907 1 6.544 1 4.363 1% 10.907
TOTAL (A) 239.943 35.991 99.249 40.354 34.901 29.448 239.943
W/S WORK PHASE
VII NRM 56% 610.764 0.000 0.000 82.255 277.402 208.206
1 Conservation measures for
areable land (private land)
(i) Farm Pond (Tanka) Nos 358 148000 522.680 0 0.000 0 0.000 45 65.335 179 261.340 134 196.005 358 522.680
(ii) Vegetative barrier Mtr 6036 175 10.564 0 0.000 0 0.000 755 1.320 3018 5.282 2264 3.961 6036 10.564
2 Conservation measures for
non areable land
(i) Sand dune stabilisation Ha 40 135900 57.320 0 0.000 40 29.940 0 13.080 0 8.320 0 5.980 40 57.320
(ii) Road Side Plantation Mtr 2000 1010 20.200 0 0.000 2000 12.960 0 2.520 0 2.460 0 2.260 2000 20.200
TOTAL (B) 8434 610.764 0 0.000 2040 42.900 766 82.255 483 277.402 362 208.206 8434 610.764
VIII Livelihoods 9% 98.159 10.907 65.439 21.813
a SHG Revolving Fund
(i) SHG % 63 0.25 61.840 0.000 0 0.000 14 6.871 84 41.227 28 13.742 126 61.840
(ii) Indivisual % 7 0.25 6.871 0.000 0 0.000 2 0.763 9 4.581 3 1.527 14 6.871
(iii) SHG Fedration % 30 2.00 29.448 0.000 0 0.000 7 3.272 40 19.632 13 6.544 60 29.448
TOTAL (C) 100 98.159 0.000 0.000 10.907 65.439 21.813 98.159
IX Production System and
micro enterprise
10% 109.065 10.907 65.439 32.720
(i) Kharif Crop
Demonstration Ha
3010 0.010 30.100 0 0.000 0 0.000 301 3.010 1806 18.060 903 9.030 3010 30.100
(ii) Rabi Crop
Demonstration Ha
0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000
(iii) Kitchen Garden Ha 340 0.005 1.700 0 0.000 0 0.000 34 0.170 204 1.020 102 0.510 340 1.700
(iv) Horticulture Ha 68 0.300 20.400 0 0.000 0 0.000 7 2.040 41 12.240 20 6.120 68 20.400
(v) Agro forestry Ha 65 0.200 13.000 0 0.000 0 0.000 7 1.300 39 7.800 20 3.900 65 13.000
(vi) Compost pit Ha 247 0.100 24.700 0 0.000 0 0.000 25 2.470 148 14.820 74 7.410 247 24.700
(vii) Soil & Water Testing Nos 685 0.002 1.370 0 0.000 0 0.000 69 0.137 411 0.822 206 0.411 685 1.370
(viii) Kumatt Gum Injection Nos 695 0.001 0.695 0 0.000 0 0.000 70 0.070 417 0.417 209 0.209 695 0.695
(ix) Live stock camp Nos 40 0.240 9.600 0 0.000 0 0.000 4 0.960 24 5.760 12 2.880 40 9.600
(x) Live stock breed
improvement Nos
15 0.500 7.500 0 0.000 0 0.000 2 0.750 9 4.500 5 2.250 15 7.500
TOTAL (D) 109.065 0.000 0.000 10.907 65.439 32.720 109.065
X CONSOLIDATED PHASE 3% 32.720 0.000 0.000 0.000 19.632 13.088 3% 32.720
GRAND TOTAL 1090.65 35.99 142.15 144.42 462.81 305.27 1090.65
Convergence with NREGA , Agriculture ext. & Animal health department
Name of W.C. Nimbalkot
Activity no Unit cost
Total cost
3rd year 4th year 5th year 6th year 7th year
Phy Fin Phy Fin Phy Fin Phy Fin
Agriculture ext.department
1 Drip irragation of tanka 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2
Drip irragation of Tube well 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Drip irragation of Only Horticulture 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3 Sprinkelar Irrigation
A
Marginal & small farmers 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (A) 0.00 0.00 0.00 0.00 0.00 0.00
NREGA
1 Nadi Excavation 1 4.20 4.20 1 4.20 0 0.00 0 0.00 0 0.00 0 0.00
2 Tanka work /khadeen 197 1.20 236.40 197 236.40 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 240.60 240.60 0.00 0.00 0.00 0.00
Animal health
1 Vaccination 5000 0.00 5000 0.000 5000 0.000 5000 0.000 5000 0.000 5000 0.000
Grand Total 5198 240.60 5198 240.60 5000 0.00 5000 0.00 5000 0.00 5000 0.00
Convergence with NREGA , Agriculture ext. & Animal health department
Name of W.C. Sanjta
Activity no Unit cost
Total cost
3rd year 4th year 5th year 6th year 7th year
Phy Fin Phy Fin Phy Fin Phy Fin
Agriculture ext.department
1 Drip irragation of tanka 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2
Drip irragation of Tube well 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Drip irragation of Only Horticulture 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3 Sprinkelar Irrigation
A
Marginal & small farmers 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (A) 0.00 0.00 0.00 0.00 0.00 0.00
NREGA
1 Nadi Excavation 1 2.40 2.40 1 2.40 0 0.00 0 0.00 0 0.00 0 0.00
2 Tanka work /khadeen 8 1.11 8.88 8 8.88 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 11.28 11.28 0.00 0.00 0.00 0.00
Animal health
1 Vaccination 2000 0.00 2000 0.000 2000 0.000 2000 0.000 2000 0.000 2000 0.000
Grand Total 2009 11.28 2009 11.28 2000 0.00 2000 0.00 2000 0.00 2000 0.00
Convergence with NREGA , Agriculture ext. & Animal health department
Name of Project BARMER-21
Activity no Unit cost
Total cost
3rd year 4th year 5th year 6th year 7th year
Phy Fin Phy Fin Phy Fin Phy Fin
Agriculture ext.department
1 Drip irragation of tanka 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2
Drip irragation of Tube well 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Drip irragation of Only Horticulture 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3 Sprinkelar Irrigation
A
Marginal & small farmers 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (A) 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
NREGA
1 Nadi Excavation 2 5.00 6.60 2 6.60 0 0.00 0 0.00 0 0.00 0 0.00
2 Tanka work /khadeen 205 1.20 245.28 205 245.28 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 251.88 0 251.88 0 0.00 0 0.00 0 0.00 0 0.00
Animal health
1 Vaccination 7000 0.00 7000 0.00 7000 0.00 7000 0.00 7000 0.00 7000 0.00
Grand Total 7207 251.88 7207 251.88 7000 0.00 7000 0.00 7000 0.00 7000 0.00
CHAPTER – VI
EXPECTED OUT COMES
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 59 58
2 Ground water structures repaired/ rejuvenated No. Nill 1
3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha 35 50 6 Change in cropping/ land use pattern Description 0 1000 7 Area under agricultural crop Ha I Area under single crop Ha 6010 6800 Ii Area under double crop Ha 0 30 Iii Area under multiple crop Ha 0 0
8 Change in cultivated Area Ha 2000 4000 9 Yield of Bajra q/ha 2.55 3.06
Yield of Guar q/ha 1.72 3.00 Yield of Moong q/ha 0.75 3.00 Yield of Moth q/ha 1.45 2.00
10 Production of Bajra ton 879.495 1178.1 Production of Guar ton 54. 524 108.00 Production of Moong ton 0 0 Production of Moth ton 325.38 518.00
11 Area under vegetation Ha Nil 40 12 Area under horticulture Ha Nil 34 13 Area under fuel Ha Nil 70 14 Area under Fodder Ha Nil 40 15 Fodder production Q 24097.0 274113.175 16 Milk production Litres/day 6000 8000 17 SHGs Active No. Nil 100 18 No. of livelihoods No. 82 150 19 Income per house hold Rs.in la 0.26 0.40 20 Migration No. 2226 2000 21 SHG Federations formed No. 0 15
Critical Assumption
No severe droughts/ unexpected floods/ natural disasters
Adequate funds are allocated for the same and released on time.
There is no significant pest/ disease attack, and if so, then it will have been contained
before irreversible damage is done.
Adverse market conditions do not persist long.
Sound macro-economic and growth conditions continue and the benefits are widely
distributed particularly in the rural areas.
Facilitating agencies and resource providers have the required competent staff so that
timely and appropriate technical advice and services are provided to farmers whenever
required.
The Capacity Building Plan is implemented, monitored and modified to address evolving
needs and feedback from participants.
The execution of the Women’s Empowerment Pedagogy is regularly monitored by the
District and State level Implementing Agencies
Means of Verification of indicators
Baseline surveys like household income ,expenditure, health and nutrition etc at the
beginning, mid-term and end of the project period
Annual participatory assessment by communities during project period.
Regular project monitoring reports prepared by project monitoring teams/ agencies.
Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/
Individual beneficiaries/project-related village and local bodies/PRIs.
External review missions
Data maintained by Government department (Revenue, Agriculture, Groundwater,
Irrigation, Animal Husbandry
CHAPTER - VII - Technical designs and estimates for proposed activities
eksMy foLrr̀ ykxr vuqeku
1 dk;Z dk uke & Vkadk fuekZ.k
2 xzke iapk;r & Nimbalkot
xkao dk uke
& Nimbalkot
3 ;kstuk dk uke & IWMP (2010-11) iapk;r lfefr & fl.k/kjh
Hkkx ¼ v ½ ek=kvksa dk fooj.k
dz-
la- xfrfo/kh dk fooj.k
eki dk fooj.k ¼ QhV esa ½ ek=k nj jkf'k
?kVd yEckbZ pkSM+kbZ ÅWapkbZ ?ku ehVj@
oxZ ehVj Je dqy Je dqy
1 uhao [kqnkbZ 1-5 eh- xgjkbZ rd feV~Vh dh [kqnkbZ djuk ry
dks dqVuk] ikuh Mkyuk] caxy dks laokjuk] [kqnh feV~Vh dks
fudkyuk uhao Hkjus ds ckn [kkyh LFkkuksa dks iqu% feV~Vh ls
Hkjuk rFkk cph gqbZ feV~Vh dks 50 eh dh nwjh rd fuLrkj.k
djuk l[r feV~Vh es
/4 X 3.80 X 3.80 X 3.95 = 44.82 Cum 92.00 92.0
0 4123 4123
iSjkisV nhokj X 14.15 X 0.35 X 0.30 = 4.67 Cum 92.00
92.00
430 430
2 feV~Vh dk vfrfjDr mBku 1-5 ehVj ds ckn /4 X 3.80 X 3.80 X 1.50 = 17.02 Cum 11.00
11.00
187 187
3 feV~Vh dk vfrfjDr mBku 3-0 ehVj ds ckn /4 X 3.80 X 3.80 X 0.95 = 10.78 Cum 22.00
22.00
237 237
4 lhesUV dkaØhV Q'kZ esa 40 fe- eh- ukeh; eki dh iRFkj fxÍh
@ bZV dh fxÍh lhesUV&jsr elkyk] 1 lhesUV % 4 jsr % 8
fxÍh vuqikr esa feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ
lesrA
/4 X 3.80 X 3.80 X 0.25 = 2.84 Cum 333 1892 945 5367
5 lhesaV dkØhaV 1 lhesaV] 3 ctjh rFkk 6 fxêh iRFkj dh 20
fe-eh- ukeh; eki dh uhao es Mkyuk X 3.65 X 0.15 X 3.70 = 6.37 Cum 333 2391 2120 15223
6 lsUVfjax&'kVfjax dk dk;Z oØ lrg ds fy;s yxkuk 4-5
ehVj ÅapkbZ rd ds fy, rFkk gVkuk vkfn X 3.50 X 3.70 = 40.70 Sqm 76.3 124 3105 5047
7 uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk fpukbZ
lhesaV&ctjh 1 % 6 elkys es] e; cxy dh f>jh cUn djuk
rFkk rjkbZ vkfnA
X 3.85 X 0.35 X 0.45 = 1.91
X 0.3 X 0.35 X 0.3 = -0.09
X 0.6 X 0.35 X 0.10 = -0.06
dqy ek=k 1.75 Cum 509 2149 890 3757
8 uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk fpukbZ
lhesaV&ctjh 1 % 8 elkys es] e; cxy dh f>jh cUn djuk
rFkk rjkbZ vkfnA
X 14.15 X 0.35 X 0.75 = 11.67
X 0.75 X 0.35 X 0.38 = -0.10
dqy ek=k 11.58 Cum 509 2051 5892 23741
9 Vkadks ¼dq.Mksa½ ds Åij ifV~V;ksa dh Nr Mkyuk] lhesaV
elkyk 1%3 ls tksM+ Hkjuk] 50 feeh eksVkbZ esa lhesaV dzadzhV
1%2%4 dk Q'kZ dk dk;Z laiwfrZ lfgr] iw.kZ dk;Z /4 X 4.20 X 4.20 = 13.86 Sqm 194 921 2689 12765
10 50 eh- eh- eksVkbZ esa lhesaV dadzhV Q'kZ 1%2%4 feJ.k ftlesa
1 lhesaV 2 ctjh 4 iRFkj dh 12 feeh fxVV̀h ds lkFk
feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr A
iRFkj dh fxV~Vh
/4 X 3.50 X 3.50 = 9.63
dqy ek=k 9.63 Sqm 99 236 953 2272
11 lhesaV IykLVj nhokj ij 1%4 vuqikr es lhesaV&ctjh
feykdj tksMksa dks dqjsnus rFkk rjkbZ lesrA 20 feeh
X 3.5 X 4.15 = 45.65
X 4.2 X 0.45 = 5.94
X 14.15 X 0.80 = 35.58
X 0.3 X 0.30 = -0.27
dqy ek=k 86.90 Sqm 50 113 4345 9819
12 iRFkj ds fljny ¼fyVay½ dh vkiwfrZ dj] fpukbZ es mi;ksx
dh xbZ elkys es mls yxkukA 4 X 3.35 X 0.08 X
0.25
= 0.27
3 X 0.6 X 0.35 X 0.1 = 0.06
dqy ek=k 0.33 Cum 2292.2 7388 759 2445
13 dSpesaV ,jh;s ds fy;s Dosjh jfcl ftlesa 40 izfr'kr iRFkj
ds Liky gks ;k dadzj ;k ?kkaMyk dks fcNkuk rFkk vkiwfÙkZ
djuk] ikuh fNM+duk rFkk nqjeV ls dwVukA X 9 X 4.8 X 0.15 = 20.37 Cum 97 455 1975 9266
14 s 50 eh- eh- eksVkbZ esa lhesaV dadzhV Q'kZ 1%2%4 feJ.k
ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh 12 feeh fxVV̀h ds
lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr
A iRFkj dh fxV~Vh
X 9 X 4.8 = 135.77 Sqm 99 236 1344
1 32042
15 yksgs ds ,saxy 40X40X5mm yxkus dk dk;Z X 1.5 @ 3.5kg/m = 94.50 Kg 2.6 53.79 246 5083
16 ckjcsM+ ok;j vkiwfrZ djuk o yxkus dk dk;Z X 17.15 X 4 = 215.60 Mt 6.30 0 1358
17 Vkads esa tkyh yxkus dk dk;Z] ftlesa ,saxy Qzse 25]25]3 ds
mij ok;jes'k 14eS'kX 24xSt rFkk piVh @xksy NM+ksa
10eheh O;kl o Lisflax 10 lseh- dks oSYM djuk lhesaV
elkyk 1%4 esa yxkus dk lEiw.kZ dk;Z A
X 0.3 X 0.3 = 0.27 Sqm 324 1286 87 347
18 ,sY;wfefu;e dk <+Ddu e; Qzse vkiwfrZ djuk ,oa yxkus dk
dk;Z
0.6 X 0.6
= 2.50 Kg 225 0 563
19 njoktk fxzy@xzsV vkfn esa ykSgs dk dk;Z ftlesa likV]
dksfu;k] Vh rFkk ukyhnkj psuy dks dkVuk] p<+kuk rFkk
yxkuk 0.75 X 1.2 = 13.50 Kg 2.6 53.79 35 726
20 iRFkj ds dke ij likV ;k #YM Vhi 1%3 vuqikr esa lhesaV
ctjh elkys esa e; rjkbZ ds A X 14.5 X 0.45 = 20.51 Sqm 50 61 1025 1251
22 vksojQyks ikbZi ihohlh 63@3 = 4.65 Mt 60 0 279
23 bukfey isUV dk ysi djuk u;s dk;Z@iqjkus dk;Z ij le
ljQsl cukukA vLrj ysi lfgr 18 X 0.3 + 1 X 1.00 =
14.40 Sqm 31.60 81.00 455 1166
24 uke ifVV̀dk vkiwfrZ djuk o yxkuk = 1 Nos 500 0 500
25 vfrfjDr 20 fdeh ls vf/kd nwjh gsrw 5486
;ksx
43939 143480
dUVhtsUlh 4304
egk;ksx 4393
9 147785
SAY 148000.00
lhesUV 115 Bags Rate Distance Km Amount
ctjh
13.66 Cum. 5.70 20 30
779
fxV~Vh 20eh-eh-
12.64 Cum. 6.10 20 65
3470
fxV~Vh 40eh-eh-
2.55 Cum. 6.10 20 65
701
LVksu Lysc
1.22 Cum. 6.10 20 20
0
iRFkj
14.66 Cum. 6.10 20 26
536
Total 5486
DESIGN OF AGOR FOR TANKA IN BARMER DISTRICT
(For watershed projects)
Capacity of Tanka = 40000 Lit. (Aprox.)
Average rainfall of Distt. = 270mm (Annual)
Capacity of Tanka = Area of Agor x Av. Rainfall
450.00= /4 x( D x D x 0.27 )
D x D = (40.0x4) / ( x0.27)
D = 13.731 Mtrs.
Say D = 13.80 Mtrs.
Model Estimate of Roadside Plantation Platation - 2000 Meter (Both Side of Road/Nalla)
1. Plantation Unit - Three line plants
5. Periferi Lenth - m
4050
2. Plantation - Out sides two rows 400 kantedar plants & middleside one row 100 chhayadar plants
3. Plantaion Distance - Kantedar plant to plant 5 m, Row 3 m & chhayadar 10m, Row 3 m
7. Labor Rate- 135 Per day
4. Model Calculation - Per 1000 meter of road/nalla.
8. Toatl -Five Yr
Advance work & 0 Year 1000 Plants
S.NO. Work Particulars Unit Qty Labour Total Labour Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis
Ha. 2.50 121.04 121.04 302.6 302.6
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 4050 55.89 93.15 226354.5 377258
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 1000 3.70 3.7 3700 3700
4 Purchase of insecticides & organic manure Kg 1000 0.00 1.53 0 1530
5 Construction of cattle guard hut No. 1 10000 20000 10000 20000
6 Plantation Board No. 1 1000 5000 1000 5000
7 Plantation Gate No.
1 1500 6000 1500 6000
8 Construction of water storage tank No. 2 15000 40000 30000 80000
9 Extra exp. 1000
;ksx%& 272857.1 494790.1
Forest Platation- First year 1000 Ha
10 Purchase of Plants No. 1000 0 10.00 0 10000
11 Transportation of plants from nursery to plantation site by camel cart
N0. 1000 0 2.52 0 2520
12 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1000 0 15.32 0 15320
13 Watering 15 Litre per plant eight times in a year. Kantedar
No. 800 22.16 54.72 17728 43776
14 Watering 15 Litre per plant twelve times in a year. chhayadar
No. 200 33.24 82.08 6648 16416
15 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
16 One Hoeing and weeding after rain and 12 times hoeing after watering chhayadar
200 20.16 20.16 4032 4032
17 Pruning of 10 percent Plants upto 1/3 ht. No. 100 1.2 1.2 120 120
18 Watch & ward Month 12 4050 4050 48600 48600
19 Extra exp. 1000
Total 88520 153176
Forest Platation- Second year 1000 Ha
20 Purchase of 10 % Plants for replacement No. 100 0 10.00 0 1000
21 Transportation of plants from nursery to plantation site by camel cart
N0. 100 0 2.52 0 252
22 Plantation of 10 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 100 0 15.32 0 1532
23 Watering 15 Litre per plant eight times in a year. Kantedar
No. 800 22.16 54.72 17728 43776
24 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 27.7 68.40 5540 13680
25 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
26 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
200 17.2 17.2 3440 3440
27 Pruning of 70 percent Plants upto 1/3 ht. No. 700 1.2 1.2 840 840
28 Watch & ward Month 12 4050 4050 48600 48600
29 Extra exp. 1000
Total 87540 125512
Forest Platation- Third year 1000 Ha
30 Watering 15 Litre per plant four times in a year. Kantedar
No. 800 22.16 54.72 17728 43776
31 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 27.7 68.4 5540 13680
32 One Hoeing and weeding after rain and 4 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
33 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
200 17.2 17.2 3440 3440
34 Pruning of 70 percent Plants upto 1/3 ht. No. 700 1.2 1.2 840 840
35 Watch & ward Month 12 4050 4050 48600 48600
36 Extra exp. 1000
Total 87540 122728
Forest Platation- Fourth year 1000 Ha
37 Watering 15 Litre per plant four times in a year. Kantedar
No. 800 14.24 14.24 11392 11392
38 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 17.2 17.2 3440 3440
39 One Hoeing and weeding after rain and 4 times hoeing after watering kantedar
No. 700 1.2 1.2 840 840
40 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
12 4050 4050 48600 48600
41 Prooning of 70 percent Plants upto 1/3 ht. No. 200 1.2 1.2 240 240
42 Watch & ward Month 12 4050 4050 48600 48600
43 Extra exp. 1000
Total 113112 114112
Grand Total 649569.1 1010318
Say 1010000
Cost per mtr of road/nalla 1010
Model Estimate of Sand Dune Stabilisation (Silvi Pasture) Afforestation Platation - 20 Ha
1. Plantation Unit
5. Periferi Lenth – m 2140
2. Plantation - 400 Per Ha
6. Periferi Lenth (Mt. per Ha) 107
3. Plantaion Distance - 5 m X 5 m 7. Labour Rate- 135 Per day
4. Model Calculation - Per ha
8. Toatl -Five Yr
Advance work & 0 Year 20 Ha
S.NO. Work Particulars Unit Qty Labour Total Labour Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis
Ha 20 121.04 121.04 2420.8 2420.8
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 2140 55.89 93.15 119605 199341
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 8000 3.70 3.7 29600 29600
4 Purchase of insecticides & organic manure Per Plant
8000 0.00 1.53 0 12240
5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha
Kg 120 0.00 75 0 9000
6 Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.
RM 40000 5.55 5.55 222000 222000
7 Construction of cattle guard hut No. 1 10000 20000 10000 20000
8 Plantation Board No. 1 1000 5000 1000 5000
9 Plantation Gate No. 1 1500 6000 1500 6000
10 Construction of water storage tank No. 4 15000 40000 60000 160000
11 Extra exp. 1400
;ksx%& 446125 667001.8
Forest Platation-First year 20 Ha
12 Purchase of Plants No. 8000 0 8.00 0 64000
13 Transportation of plants from nursery to plantation site by camel cart
N0. 8000 0 2.52 0 20160
14 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 8000 0 15.32 0 122560
15 Watering 15 Litre per plant eight times in a year. No. 8000 22.16 54.72 177280 437760
16 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
17 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.
Kg 120 24.04 24.04 2884.8 2884.8
18 Sowing of seed balls by dibbling method/tractor Ha 20 456 869 9120 17380
19 Prooning of 10 percent Plants upto 1/3 ht. No. 800 1.2 1.2 960 960
20 Watch & ward Month 12 4050 4050 48600 48600
21 Extra exp. 1400
Total 352765 829625
Forest Platation- Second year 20 Ha
22 Purchase of 20 % Plants for replacement No. 1600 0 8.00 0 12800
23 Transportation of plants from nursery to plantation site by camel cart
N0. 1600 0 2.52 0 4032
24 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1600 0 15.32 0 24512
25 Watering 15 Litre per plant eight times in a year. N0. 8000 22.16 54.72 177280 437760
26 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
27 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha
Kg 40 0 75 0 3000
28 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.
Kg 40 24.04 24.04 961.6 961.6
29 Sowing of seed balls by dibbling method/tractor Ha 6.67 456 869 3040 5793.333
30 Prooning of 70 percent Plants upto 1/3 ht. No. 1120 1.2 1.2 1344 1344
31 Watch & ward Month 12 4050 4050 48600 48600
32 Extra exp. 1400
Total 345146 654123
Forest Platation- Third year 20 Ha
33 Watering 15 Litre per plant six times in a year. N0. 8000 16.62 34.26 132960 274080
34 One Hoeing and weeding after rain and 6 times hoeing after watering
No. 8000 11.28 11.28 90240 90240
35 Prooning of 20 percent Plants upto 1/3 ht. No. 1600 1.2 1.2 1920 1920
36 Watch & ward Month 12 4050 4050 48600 48600
37 Extra exp. 1400
Total 273720 416240
Forest Platation- Fourth year 20 Ha
38 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720
39 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560
40 Watch & ward Month 12 4050 4050 48600 48600
41 Extra exp. 1400
Total 203800 299280
Grant Total 1621556 2866270
Say 2866000
Cost per Ha. 143300
Model Estimate of Vegetative Barrier
Name of work
Vegetative Barrier
Name of watershed project Barmer (IWMP) -21
Lenth 100 Mtrs. S. NO. Particular
UNIT Qty Rate Amount
Labour Total Labour Total
1 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on field boundry.
1 X 100.00 X 1.00 Sq.Mtr. 100.00 3.70 3.70 370 370
2 Transportation of thor sticks from nursery to plantation site by vehical including cost of thor stick.
@ 12 sticks per Mtr. No. 1200 11 0 13200
3 Loading of planting sticks from beds to vehiclae or unloading of planting sticks from vehicle No.
1200 0.31 0.31 372 372
4 Planting of thor sticks in plain or undulating fields. No.
1200 2.50 2.50 3000 3000
5 Contigency 3 percent 508
Total 370 17450
Labour 400
Material 17100
Total 17500
Material Thor sticks 1200 Nos.
Cost per running Mtr. 175
Model Estimate of Tool Kit
Household Production System( for Marginal farmer and Land less labour )
Service sector- Tool Kit Specification Trade wise Detail of tools requirement in one set
1. One set of carpentry tools COST RS. 4000/ Kit
S.No. Name of tools Specification Quantity
1 Hand saw Size 15‖ 1 No
2 Hand saw Size 12‖ 1 No
3 Screw driver Size 8‖x25mm 1 No
4 Combination pliers Size 8‖Make – Taparia 1 No
5 Charsi with handle Size 25 mm 1 No
6 Charsi with handle Size 18 mm 1 No
7 Charsi with handle Size 10 mm 1 No
8 Wooden Randda Big- Made of Sagwan 1 No
9 Wooden Randda Small – Made of Sagwan 1 No
10 File half round Make JK 1 No
11 File regular Make JK 1 No
12 Tee Bar carpenter frame
(shikanja) for wooden frame
Size 4’x2‖ 1 No
13 Stone silly Size 6‖- ISI Mark 1 No
14 Basola with handle Weight 800 gram 1 No
15 Ball peen harmmer Weight 300 gram Make Ambica 1 No
16 Cross peen hammer Weight 500 gram – Make Ambica 1 No
17 Measurement tape Size 10 feet- Make Freeman 1 No
18 Pincer Size 200 mm- 1 No
19 Girmit Size ½ ― 1 No
20 Tri Square Size 8‖ 1 No
21 Hand Operated drill Size ¼ ― 1 No
22 Steel box for Tools Size( 22‖x11‖) – G.I. sheet 1 No
2. One set of Mason tools COST RS. 2000/ Kit
S.No. Name of tools Specification Quantity
1 Karni Size – Big- 1 No
2 Karni Size – small 1 No
3 Mashtar wooden Size 36‖ Made of Sagwan 1 No
4 Mashtar wooden Size 24 ― Made of Sagwan 1 No
5 Mashtar wooden Size 15‖ Made of Sagwan 1 No
6 Gurmala 1 No
7 Soot 1 No
8 Sabbal Heavy iron 1 No
9 L shape measurement (Gunia) 1 No
10 Level pipe(25 foot) 5 mm 1 No
11 Chiesal Size 6‖ , 8‖ Make – Taparia 1 No
12 Ball pine hammer Weight 500 gm Make – Ambica 1 No
13 Cross pine hammer Weight 300 gm Make – Ambica 1 No
14 Aluminium rib Size 60‖ x 4‖x 1.5‖ 1 No
15 Measurement tape Size 10 feet Make – Freemans 1 No
16 Canvas bag for above tools Made of Heavy canvas 1 No
3 . One set of Pottery Tools COST RS. 12000/ Kit
S.No. Name of tools Specification Quantity
1 Clay lump beating hammer MS pat. Size – D 100 – 120 mm
x T5-6mm. with iron pipe handle
1
2 Wooden hammer(Thapa) Sheesam Wood. Size – D6-7‖x
T1.25‖. handle- L6‖
1
3 Tasla MS Sheet. Size- D15‖. SWG-20
1
4 Spade (Phawda) MS sheet. Size L 10 ―x w10‖.
SWGT-20. fitted with Wooden
Handle
1
5 Kamdai Wooden Size- 2‖x 1-1.25‖
approx. Arc. Shap
6 Pindi Cement Various Sizes
3
7 Decoration tools MS (Banki, Sua. Piyali. Patti)
8
8 Decoration Wheel Size- H 16‖ x D 12-15‖. Tripod
Structure. Fitted with double Ball
Bearing. Iron sheet 5 mm
1
9 Manual Potter Wheel Outer Dia- inner plate size – D-
300mm x T-20mm. T-WT- 17 kg
minimum (Casted iron body).
Tripod Casted Iron Structure with
Ball bearing. 2 nos. of outer rings
made of T or steal of 12 mm Dia.
Cross Wooden Support Structure.
1
10 Electric Potter wheel Structure dimension
(25‖x16‖x16‖) iron angle (iron
angle structure 35-5) casted iron
wheel dia 23‖. Ball bearing -2
(6206) sealed. Shaft dia 2‖. V-
belt pully, WT 23-25 kg.
1
4. One set of Footwear(Mojari) Tools COST RS. 12000/ Kit
S.No. Name of tools Specification Quantity
1 Hummer Ball Pane Drop forged steel. Induction
hardened. Seasoned wood handle.
WT- 300 gms with wooden handle.
Nylon hammer (L 240 mm. head size
L80x D300mm)
2 Wooden Block Size- L 18‖x W4‖x T 4‖ 1
3 Pincer Size – 8‖ 1
4 Scissors Size- 9‖. Steel Body. Brass Handle 1
5 Bodam / Shoe anvil Graded CI with 3 phases. WT – 4 kg
. approx.
1
6 Cutting Blade Set (Ramp) Steel with Wooden Handle. Size- L
150x W30X T6mm
set
7 Stitching Awl Steel with Sheesham Wood Handle 1
8 Sharpening Stone Size- 150x50x25mm. 109 no. 1
9 Shoe measuring Tape Size—2’ fibre/ good quality plastic
material
1
10 Lock Punch Set Steel 1
11 Eye let setting tool Steel 1
12 Round whole punch set Steel, Size – L 100 Range- 1 to 10 1 set(10 pcs.)
13 Design punch Set En-9 steel. Size – L100 1 set(3 pcs.)
14 Zig zag Steel Scissors Steel, Size- 81/2‖. Grooves on
cutting edge.
1
15 Pattern Cutting Knife Steel, Size – 6‖ 1
16 PP Block Size- L 6‖ x W 6‖ x T 20mm 1
17 Steel Scale Size-12‖ and 24‖ 1
18 Leather Scraping Brush Size- 8‖ with wooden Handle 1
19 Adhesive Brush Size- 10 mm. 12 mm. 25 mm 1
20 Spring Divider Steel- Size 9‖ 1
21 Sant Steel- H 6‖ WT – 1 kg. 1
22 Sizzeore Passing Steel- Size 8‖ 1
23 Thread Cutter Steel with plaste handle. Size- L 100
mm
1
24 Number sety Steel Set of 10
25 Capsol Punch Size (8-10-12-16) Set
26 Brush Size 10 mm. 12mm.25mm 1
Machine Tools 1
27 HD Flat Bad Swing Machine 31 K. Branded Company 1
5. One set of Blacksmith Tools COST RS. 6000/ Kit
S.No. Name of tools Specification Quantity
1 Big Hammer Ghon – 5 kg 1
2 Hammer Ghon – 1 kg 1
3 Hammer Ghon – ½ kg 1
4 Anvil- chouka Ghon – 10 kg 1
5 Chisel- 3 Nos Ghon – 1 kg,500 kg.
750gm
1
6 Meaurement tape 3 MTR 1
7 Tringle 6‖ 1
8 Plie Taparia 8‖ 1
9 Scra drive 10‖ Tapana 1
10 Tin 10‖ 1
11 Hand operated electric hand
drill
- 1
12 Sansasi- flat and round - 1
13 Table vice - 1
14 Haksa Frame Poland type - 1
6 One set of Cycle Mechanic Tools COST RS. 6000/ Kit
S.No. Name of tools Specification Quantity
1 Hammer 500gm 60.00
2 Hammer 1 kg 100.00
3 Plies 8‖ Taparia 180.00
4 Screw driver Taparia 6‖-8‖-12‖ 250.00
5 Pincer- 6‖ 6‖ 100.00
6 Nose plier-6‖ 6‖ 100
7 Alignment equipment cycle wheel 1000
8 Anivil – Chowka 5 kg 500.00
9 Screw wrench 10‖ 150.00
10 Hexa Frame polaud type 120.00
11 Spanner Set fix type 8 pcs 8 pcs 380.00
12 Electric hand drill machine 2000.00
13 Hand Skipper 10‖ 100.00
14 Solution 50.00
15 Water Pump Plier 100.00
16 Punch 6‖ 50.00
17 Hand Scissors 8‖ 120.00
18 Oil cane 250 gm 80.00
CHAPTER - VIII Enclosures -
a. Location –District, block, village, watershed location map
b. Map of IWMP Barmer-21 Project (Watershed Boundary demarcation in
cadastral & Topo Sheet)
c. PRA Map (along with photos & paper drawing)
d. Treatment map (Indicate proposed works)
e. Cadastral Map on watershed boundary
f. Information on Soils, Soil fertility, Land capability, Soil chemical problems
like salinity, alkalinity
g. Land Use Land Cover map
h. Information on existing water harvesting structures & well inventory along
with GPS co-ordinates.
i. High resolution, latest Remote Sensing Satellite data
Documents of Agreements:-
j. Proceedings of gram sabha for EPA approval
k. Proceedings of gram sabha Resolution for committee constitution
l. Proceedings of gram sabha for DPR approval
m. DPR approval by district
n. Watershed Committee Registration certificate
o. MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)