Broad Outlines For Preparation Of DPR For...

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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-44 project, at P.S. Baitu District-Barmer is technically sound, viable and appropriate for implementation during the period 2011 2012 to 2016-2017 We recommend tat this plan be sanctioned and put to implementation. Signature Signature Signature Signature Signature Signature Chairman/ Secretary WC WDT members Junior Engineer P.S.Baitu Assistant Engineer & PIA P.S.Baitu Project Manager,WCDC Distt. Barmer 1 2 3 4

Transcript of Broad Outlines For Preparation Of DPR For...

  • 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-44 project, at P.S.

    Baitu District-Barmer is technically sound, viable and appropriate for implementation during the

    period 2011 – 2012 to 2016-2017

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

    Signature Signature Signature Signature Signature Signature

    Chairman/ Secretary

    WC

    WDT members Junior

    Engineer

    P.S.Baitu

    Assistant Engineer

    & PIA

    P.S.Baitu

    Project

    Manager,WCDC

    Distt. Barmer

    1

    2

    3

    4

  • GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

    (WATERSHED DEVELOPMENT & SOIL CONSERVATION)

    NAME OF PROJECT : IWMP-44

    EFFECTIVE AREA OF PROJECT :7626 Ha

    COST /HA - 15000

    COST OF PROJECT :1143.90 Lakh

    BLOCK : BAITU

    DISTRICT: BARMER

    PIA – ASSISTANT ENGINEER

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

    PROJECT MANAGER, WCDC

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

  • Detail of Project

    Name of Project :BARMER(IWMP)-44/11-12 Lapundara

    Sanction No. & date of Project : : F18(I-51)DWDSC/IWMP/2011-12/4800-5087 Dated 05.08.2011

    Macro & Micro Nos :Cluster

    Deviation from Project Sanctioned :

    Items As per Project Sanctioned As proposed in DPR

    Project Area 7626 7626

    Macro/Micro No - -

    Name of Gram Panchayats 1.Lapundara 2.kharapar 3.santara 1.Lapundara 2.kharapar 3.santara

    Name of Villages 1.Lapundara Malbechan 2.darjion

    ka bera 3.Lapundara Tarli

    4.Kharapar 5. Pabolai 6. Malwa

    patawatan 7.malwa charnan 8.

    Loreti 9.kerala

    1.Lapundara Malbechan 2.darjion

    ka bera 3.Lapundara Tarli

    4.Kharapar 5. Pabolai 6. Malwa

    patawatan 7.malwa charnan 8.

    Loreti 9.keraliya 10.kerala

    Project Cost (Rs in Lakhs) 1143.90 1143.90

  • Index

    S.No Topics Page no.

    1 Chapter -1

    1-11

    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)

    7-11

    2 Chapter -2

    12-26

    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 Water Budgeting 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

    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

    Watershed Committee Registration certificate

    MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)

  • CHAPTER – I

    INTRODUCTION

    Location.

    Barmer (IWMP)-44 project is located in Baitu Block, of Barmer district. The project area is between the latitudes 25°59'10" to 26°05'58"E &longitudes 72°57'29" to 72°05'05"N. It is at a distance of 45 km from its Block head quarters and 90 Kms from the district head quarters. There are no habitations & in the Project area and other details are given below. General features of watershed:-

    S.No. Name of Project(as per GOI) Barmer-44

    (a) Name of Catchment Cluster

    (b) Name of watershed area(local name) Baitu-II (Lapundara Cluster)

    © Project Area 7626

    (d) Net treatable Area 7626

    (e) Cost of Project 1143.90

    (f) Cost/hectare 15000

    (g) Year of Sanction 2011-2012

    (h) Watershed Code Cluster

    (i) No. of Gram Panchayats in project area 3

    (j) No. of villages in project area 10 (k) Type of Project Desert

    (l) Elevation (metres) 125-136

    (m) Major streams -

    (n) Slope range (%) 2% to 15%

    Villagewise area covered in watershed:-

    macro/micro

    Name of Gram Panchayat

    Name of Villages Covered

    Census code of villages

    Area

    micro Lapundara Darjion Ki Beri 02122100 1163

    micro Lapundara Lapundara Tarli 02122200 1137 micro Lapundara Lapundara Malbechhan 02117000 1502 micro kharapar Loreti 02123000 432 micro kharapar kharapar 02123500 349 micro kharapar Malwa Charanan 02122800 157 micro kharapar Malwa Patwatan 02122700 1121 micro kharapar Pabolai 02123600 373 micro kharapar Keralia 02124200 450 micro Santara Kerala 02124100 942

  • The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy to sandy loam. The average rainfall is 30.3 cm. The temperatures in the area are in the range between 28º to 48º centigrade during summer and 7º to 32º centigrade during winter. The major crops in the area are Bajara, Moong, Moth, Til, Guar and 66% land is under cultivation 7% land fallow, 7% land is wasteland. 0% land is irrigated. 715 no of households are BPL (15.09% households) 115 are landless households (4.62% households) and 1320 household are small and marginal farmers 38% (household) .Average land holding in the area is 5 ha. 100% area is single cropped area and 0% is double cropped. The main source of irrigation is not available. The average annual rainfall (10 years) in the area is 256 mm. The Major streams in the Watershed are not available. The major festivals in the village are Holi, Diwali, and Akha Teej & Idd. At present this villages is having 15582 populations with Communities like Rajput, Bheel Jat, Meghwal, purohit, Tailor, Suthar. Climatic and Hydrological information:-

    1 Average Annual Rainfall(mm)

    Year Average Annual Rainfall(mm) 1 2001 238 mm

    2 2002 56 mm

    3 2003 702 mm

    4 2004 200 mm

    5 2005 66 mm

    6 2006 666 mm

    7 2007 200 mm

    8 2008 306 mm

    9 2009 163 mm

    10 2010 435 mm

    11 2011 69 mm

    12 2012 72 mm 2 Average Monthly rainfall (last ten years)

    Month Rainfall(mm)

    i) June 27 mm

    ii) July 107 mm

    iii) August 118 mm

    iv) September 29 mm 3 Maximum rainfall intensity (mm)

    Duration rainfall intensity(mm) i) 15 minute duration 6

    ii) 30 minute duration 18

    iii) 60 minute duration 24

    4 Temperature (Degree C)

    Season Max Min i) Summer Season 48 28

    ii) Winter Season 32 7

    iii) Rainy Season 38 16

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

    Season PET

  • i) Summer 0.15

    ii) Winter 0.01

    iii) Rainy 0.01

    6 Runoff i) Peak Rate (cum/hr) 260 ii) Total run off volume of rainy season (ha.m.) 0.012 iii) Time of return of maximum

    flood 5 years Nill

    10 years Nill

    In-Year 25 Year

    iv)Periodicity of Drought in village area

    Once in 2.50 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,

    beri , Gravel Road, Nadi

    etc

    SC,ST,BPL

    & Others

    100 DAYS

    Gurranted

    employment

    2 BRGF RD

    Construction of

    Anganwadi ,School

    building,subcenter,Comm

    unity 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

    & sinitation

    4 SFC RD

    Construction of tanka for

    drinking water,

    pipelines,Toilets etc

    Common

    work

    Drinking water

    & sinitation

    5 IAY RD Construction of Houses BPL

    families

    Provide House

    for poor people

    6 ANGANWA

    DI 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

    7

    (ii) No. of villages provided with electricity 4

    (iii) No. of households without access to

    drinking water

    518

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

    10

    (S)

    2

    (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

    (vi) No. of villages with access to Veterinary

    Dispensary

    1

    (vii) No. of villages with access to Post Office 1

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

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

    mandis

    1

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

    industries

    1

    (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

    (xiv) Any other facilities with no. of villages

    (please specify)

    Mobile tower, Internet.

  • (xv) Nearest KVK Barmer

    (xvi) cooperative society Malwa

    (xvii) NGOs Sure sansthan

    (xviii) Credit institutions

    (i) Bank 0

    (ii) Cooperative Society 2

    (xix) Agro Service Centre's 0

    INSTITUTIONAL ARANGEMENT (SLNA, DWDU, PIA, WDT, WC, SECRETARY

    WCDC Details

    PIA particulars

    1 2 3

    S.No Particulars Details of DWDU

    1. PM ,WCDC Balveer Singh Choudhary

    2. Address with contact no.,

    website

    Zila Parishad (RDC)-Barmer

    +919414106072

    3. Telephone 02982220292

    4. Fax 02982222041

    5. E-mail [email protected]

    1 2 3

    S.No Particulars Details of PIA

    6. Name of PIA Goverdhan Singh

    7. Designation Assistant Engineer

    8. Address with contact no.,

    website

    WD & SC Panchayat Samiti Baitu

    +919414384744

    9. Telephone 02982-241218

    10. Fax 02982-241314

    11. E-mail [email protected], [email protected]

  • WDT Particulars:

    1 2 3 4 5 6

    7 8

    S.N

    o

    Name of WDT

    member

    M/F Age Qualificatio

    n

    Experience in

    watershed(Yrs)

    Description of

    professional

    training

    Role/

    Function

    1 Mahendra

    Kumar Khoja

    M 22 B.Tech

    (Elect)

    32 months RGTPP,

    KVK, IGPRS

    WDT

    (Engg )

    2 Kailash M 28 12th (AG) 36 months IGPRS WDT

    (Agg)

    3 Parmeshwari F 28 BA(Socio) 28 months - WDT

    (Social )

    4 Pana Ram M 27 Diploma 28 months - WDT

    (Vet)

  • Details of Watershed Committees (WC)

    S.No.

    Name of WCs

    Date of Gram Sabha for

    WC

    Designation

    Name M/F SC/ST/OBC/General

    Landless/MF/SF/

    BF

    Name of UG/SHG

    Educational qualification

    1 Lapundara 26/12/2011 President

    Dairaj Ram

    M OBC SF UG Litrate

    Secretary Dol Singh M GEN SF UG 10 th

    Member santu F SC BF SHG

    5 th

    Member Avad dan M GEN SF UG BA B.Ed

    Member Lakh Singh M GEN BF UG 10 th

    Member Chaina ram M OBC SF SHG

    5 th

    Member Bhur Singh M GEN BF UG ILitrate

    Member Ugara M OBC BF SHG 5 th

    Member Jetha Ram M SC BF UG ILitrate

    Member Padam singh M GEN SF SHG

    8 th

    Member Dharmo F SC SF SHG ILitrate

    Member Ram Singh M GEN MF UG Litrate

    Member Leela Kanwar F GEN MF SHG 5 th

  • Member Jamana Kanwar F GEN MF SHG 8th

    Member Bhakhar Singh M GEN MF UG ILitrate

    Member Maga Ram M OBC BF UG ILitrate

    Member Amb Singh M GEN BF UG 5 th

    Member Rana Ram M OBC BF UG ILitrate

    Member Amb Singh M GEN MF UG 8 th

    S.No.

    Name of WCs

    Date of Gram Sabha for

    WC

    Designation

    Name M/F SC/ST/OBC/General

    Landless/MF/SF/

    BF

    Name of UG/SHG

    Educational qualification

    2 kharapar

    27/12/11

    President

    Maga ram M OBC SF UG Litrate

    Secretary Amara ram M OBC MF UG 10th

    Member Mag singh M GEN SF UG Litrate

    Member Narayan Ram M ST BF UG Litrate

    Member Ram Lal M OBC SF UG 10th

    Member Asu ram M OBC SF UG 8th

    Member Deva ram M OBC BF UG 5th

    Member Balawant Singh M GEN SF SHG Litrate

    Member Rama Ram M SC MF SHG ILitrate

    Member Hetu Dan M OBC MF UG Litrate

  • Member Anasi F OBC BF SHG ILitrate

    Member Jiyo Devi F OBC SF SHG Litrate

    Member Chuni Devi F OBC MF SHG Litrate

    Member Jethu Singh M GEN BF UG 8th

    S.No

    .

    Name of WCs

    Date of Gram Sabha for

    WC

    Designation

    Name M/F SC/ST/OBC/General

    Landless/MF/SF/

    BF

    Name of UG/SHG

    Educational qualification

    3 Santara 28/05/2011 Chairman

    Dhuda Ram M OBC SF UG Literate

    Secretary Ramsingh M Gen SF SHG Secondary

    Member Sumer Singh M Genaral BF UG Literate

    Member Amara Ram M SC SF SHG Literate

    Member Bhikhi F SC BF UG Literate

    Member Keshar Singh M Genaral SF SHG Literate

    Member Virma Ram M SC BF UG Literate

    Member Uda Ram M SC SF SHG Literate

    Member Gop Singh M Gen BF SGH Literate

    Member Jetha Ram M OBC SF SGH Literate

  • 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 620 ha land is arable wasteland and 420 ha is fallow can be

    brought under cultivation. 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) 135919

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

    Husbandry practices can increase the productivity of livestock. There are 220 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 70 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 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 45 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 210 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai, khadin have been constructed in the area for storing the water. But due to non availability of pucca agore , outlets/ waste weirs the water was released by cutting the banks. The main problem of the area is availability of stored water. For further development, it has been planned that all the structures will be provided with waste weirs, so that the water can be stored up to the design level without any fear. At the present time no new talai/ ponds have been proposed. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the diversion channels have been proposed to convey water to nearby ponds. This will certainly solve the problems of the area and sufficient water will also be stored for live stock will help in recharging the nearby wells. The agriculture land of the area is affected by sheet erosion and forming the rills/ gullies. The problem can be solved by bunding the fields. Therefore to protect the land, the main thrust is given on khadin with proper outlets. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. 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 Kasidakari , Ker-sagari Udhyog,Bhjan Mandal, Carpentry, Mobile Repairing, Motor Cycle Repairing, Compute Hardware/ Software work and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.

  • Base Line Survey Format for IWMP MIS website Project Name BARMER(IWMP)-44/11-12 Total Geographical Area of Project (Lakh Hectares) Treatable Area

    Wasteland (Lakh Hectares)

    0.00322 Rainfed Agricultural Land (Lakh Hectares)

    0.06345

    Total Cropped Area (Lakh Hectares)

    0.05919 Net Sown Area (Lakh Hactares)

    0.05919

    Total no. of Water Storage Structure

    560 Total no. of Water Extracting Units

    0

    Total storage capacity of water storage structures (cubic meters)

    1425200000.00000

    No. of Household

    SC 467 ST 181

    Others 256

    Total Population of the project Area

    3544 No. of Household of Landless people

    8

    Total no. of BPL Household 464

    No. of person-days of Seasonal Migration

    777 No. of Marginal Farmer’s Household

    543

    Depth of Ground Water (meters) below Ground level

    Pre- monsoon 70 Post-monsoon 69.40

    No. of person-days of Seasonal Migration

    52420

  • Table 2.1 Population & Household Details:-

    S.No. Name of Village

    Total Population

    BPL SC ST S.F M.F Land Less

    1 Darjion Ki Beri 534 71 140 27 179 57 0

    2 Lapundara Tarli 304 57 108

    22 163 59 1

    3 Lapundara Malbechhan 456 78 65

    22 104 67 0

    4 Loreti 177 16 18 23 62 56 1 5. kharapar 229 29 21 31 69 47 2 6. Malwa

    Charanan 136 21 24 14 55 56 0 7. Malwa

    Patwatan 608 70 19 0 42 72 1 8. Pabolai 108 70 22 42 43 78 1 9. Kerilia 228 24 24 0 31 25 1

    10. Kerala 285 28 26 0 29 26 1

    Total 3065 464 467 181 777 543 8

    Total Population

    Male Female Total SC ST

    1594 1471 3065 467 181

    Household Details

    BPL household L. Less

    Small Farmer

    M. Farmer

    Total household

    SC household

    ST household

    117 107 777 543 896 116 45 Table 2.2 Development indicators

    S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 24000/yr 2 Poverty ratio (%) 22.80 27.40 3 Literacy (%) 60.4 59.49 4 Sex Ratio Per 1000 male 926 910 5 Infant mortality rate Per 1000 63 79 6 Maternal mortality ratio Per

    100000 388 667

    S.no. Particular Before project After Development

    I. (i) (ii)

    Water Lavel in m Open Well Borwells

    0 0

    23 0

    II (i) Crop grown area(Hac.)

    4355 4355

    (ii) Crop wise area & Area Yield(Qtl/ha) Area (ha) Yield(kg/ha)

  • yield (ha) Kharif

    Bajra Moong. Guar Moth

    2692 349 248 186

    1.15 0.75 1.72 1.45

    3000 375 259 200

    5.25 3.05 2.95 1.95

    III Certified Seed (Cultivators No.)

    0 1500

    IV Bio- Fertilizer 0 500 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem

    Bajra

    0

    5.00 VI Horticulture :- Plants No. Plants No. Ber

    Citrus Aonla

    0 0 0

    10000 1000 3000

    VII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac.

    Arable land Pasture land

    22000 120000

    8.00 120

    53000 200000

    20 200

    VIII (i)

    Animal Husbandry:- Cross Breed

    Cow Buffalo

    0 0

    200 2

    (ii)

    Average milk yield/ Lts.

    Lts/ Day Lts/ Day

    Cow Buffalo

    5.00 8.00

    7.50 10.00

    IX Social And Financial

    (i)

    Average Income/ household

    35000 75000

    (ii) Self help group 3 30

  • The table indicates poor socio economic conditions. Table 2.3 Land Use

    S.No Present land use Area in Hact.

    1 Total geographical area 7626

    i Non arable land 426

    ii Arable land 6345

    2 Non arable land

    i Forest land 0.00

    ii Panchayat & pasture land 185

    Iii

    Govt. waste land 127

    Iv

    Area not available for development (Habitation, roads, mines, rails etc.

    114

    3 Arable land

    i Irrigated 00

    ii Un irrigated 6345

    Total arable land 6345

    4 Land available for treatment

    i Non arable land 426

    ii Arable land 6345

    Total 7626

    The project area has 325 ha of cultivable wasteland. 420 ha of fallow

    land (total 745 ha) can be brought under cultivation if some irrigation source can be provided

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

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

    under irrigation which is only 0% of the project area. 168.60 ha 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 250 hectare

    pasture land (5%) 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 Darjion Ki Beri 756 145 52 13 11 980

    2 Lapundara Tarli 730 140 58 15 20 974

    3 Lapundara Malbechhan

    985 126 60 36 40 1247

    4 Loreti 265 36 22 22 10 355

    5 Kharapar 198 30 20 18 8 274

    6. Malwa Charanan 101 12 5 8 6 132

    7. Malwa Patwatan 685 95 63 20 25 888

    8. Pabolai 205 35 23 20 15 298

    9. Kerilia 285 48 28 23 18 402

    10. Kerala 598 98 63 18 18 795

    Total 4808 765 394 207 171 6345

    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 - Moong Moong - Moth Moong - Fallow

    Area under Single crop 6345

    Area under Double crop 0

    Area under Multiple crop 0

  • 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)

    Bajra 738 645 525 173 125 Moong 410 338 305 107 78 Moth 315 198 195 194 155 Guar 465 305 295 207 174

    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)

    Activity Area Species Varieties Recommended varieties Production

    Horticulture NIL NIL NIL NIL NIL

    Vegetables NIL NIL NIL NIL NIL

    Floriculture NIL NIL NIL NIL NIL

    Name of the crop

    Productivity kg/ha

    India Highest Average

    in Rajasthan

    Highest Average of Agro climatic zone District Project Area

  • 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 777 - 777 777 568

    - - 248 -

    (ii) Small farmer 1320 - 1320 1320

    827 478 215 315 187

    (iii) Marginal farmer 543 - 543 543

    59 289 123 38 419

    (iv) Landless person 107 - 107 107

    607 52 47 15 170

    Total 2204 - 2204 2204 2061 819 385 616 776 There are 37% lands holdings belong to small and marginal farmers who own 53 % 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, green houses 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 737 737 7 Kg. 1883035 1883.035

    2 Buffaloes 14 14 7 Kg. 35770 35.770

    4 Goat 5602 2801 7 Kg. 14313110 14313.11

    5 Sheep 292 146 7 Kg. 746060 746.06

    6 Camel 74 74 7 Kg. 189070 189.07

    Total 6719 3772 - 17167045 17167.045

    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 Guar Culturable vaste land & pasture land (Out of watershed village Area) Bajra Moong Guar

    2692 349 248 750 2500 500 450

    0.50 0.20 0.40 2.00 0.50 0.20 0.40

    789.00 48.60 90.80 2100.00 1261.50 102.40 185.80

    Total

    -

    -

    3575.10

    The table above shows there is fodder deficiency (Requirement is 17167.045 tons-and

    availability is 4575.10 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 61 % land holdings belong to

    small and marginal farmers who own only 53 % of total cultivated area so owning of big

    farm implements by individual farmers is not economical so SHG would be promoted to

    buy farm implements and rent to farmer.

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

    status.

    S.No

    Name of

    Village

    No. of

    Card

    Holders

    Employment

    Activity taken so far

    1

    Darjion Ki Beri

    112 224 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka

    2 Lapundara

    Tarli 103 206 1.Excavation of Talab / Nadi

    2.Constraction of Gravel Road 3. Constraction of Tanka

    3 Lapundara

    Malbechhan 129 258 1.Excavation of Talab / Nadi

    2.Constraction of Gravel Road 3. Constraction of Tanka

    4 Loreti 26 52 1.Excavation of Talab / Nadi

    2.Constraction of Gravel Road 3. Constraction of Tanka

    5 kharapar 33 66 1.Excavation of Talab / Nadi

    2.Constraction of Gravel Road 3. Constraction of Tanka

    6

    Malwa Charanan

    29 58 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

    7 Malwa

    Patwatan 132 264 1.Excavation of Talab / Nadi

    2.Constraction of Gravel Road 3. Constraction of Tanka

    8 Pabolai 17 34 1.Excavation of Talab / Nadi

    2.Constraction of Gravel Road

    S. No Implements Nos.

    1 Tractor 30

    2 Sprayers-manual/ power 60

    3 Cultivators/Harrows 30

    4 Seed drill 30

    5 Any Other 30

  • 3. Constraction of Tanka

    9 Keralia 37 74 1.Excavation of Talab / Nadi

    2.Constraction of Gravel Road 3. Constraction of Tanka

    10 Kerala 41 82 1.Excavation of Talab / Nadi

    2.Constraction of Gravel Road 3. Constraction of Tanka

    Total 659 1318 -

  • 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)

    Darjion Ki Beri 26 221 Scarcity of labour&fodder 300 Labour 0.35 Lapundara Tarli 15 226 Scarcity of labour&fodder 300 Labour 0.35

    Lapundara Malbechhan

    12 228 Scarcity of labour&fodder 300 Labour 0.35

    Loreti 41 220 Scarcity of labour&fodder 300 Labour 0.35 kharapar 68 223 Scarcity of labour&fodder 300 Labour 0.35

    Malwa Charanan 48 384 Scarcity of labour&fodder 300 Labour 0.35 Malwa Patwatan 28 224 Scarcity of labour&fodder 300 Labour 0.35

    Pabolai 27 216 Scarcity of labour&fodder 300 Labour 0.35 Kerilia 29 232 Scarcity of labour&fodder 300 Labour 0.35 Kerala 30 240 Scarcity of labour&fodder 300 Labour 0.35

    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 4 60000 Goat /sheep rearing 475 36000 Sangari 55 24000

  • Table 2.12(b)Major activities (Off Farm)

    Name of activity Households/individua

    ls Average annual income from

    the Artisans 25 45000 Carpenter 40 45000 Blacksmith 15 72000 Leather Craft 50 55000 Porter - - Mason 38 144000 Kashidakari(handicraft) 450 18000 Others specify (Cycle Repair ,STD,Craft etc)

    CR-5,KIRANA-25,VEG-10,ATA CHAKI-5,TV

    REP-4

    60000

    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 availabl

    e

    Assistance available

    Source of assistance

    Training

    received

    1 Mahadev Balaknath

    10

    Embrodary

    Handicraft

    - 2000 - - N

    2 Bajarang Bali 10

    Embrodary

    Handicraft

    -

    2000

    - -

    N

    3 Baba Ramdev 10

    Embrodary

    Handicraft

    -

    2000

    - -

    N

    4 Mahadev G 10

    Embrodary

    Handicraft

    -

    2000

    - -

    N

    5 AAI Mata G 10

    Embrodary

    Handicraft

    -

    2000

    - -

    N

    6 Pabu JI 10

    Embrodary

    Handicraft

    -

    2000

    - -

    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 0 275 Ft - - - (ii) Shallow tube wells 0 320 ft - - Round the year (iii) Pumping sets 2 - - - 8 month (iv) Deep Tube Wells - - - - - Total 2 - - - -

    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 Darjion Ki Beri

    400000 300000 15 15 -

    2 Lapundara Tarli

    75000 35000 - - -

    3 Lapundara Malbechha

    n

    50000 25000 - - -

    4 Loreti 150000 100000 4 4 4

    5 kharapar 400000 300000 15 15 -

    6 Malwa Charanan

    75000 35000 - - -

    7 Malwa Patwatan

    50000 25000 - - -

    8 Pabolai 50000 25000 - - -

    9 Kerilia 50000 25000 - - -

    10 Kerala 50000 25000 - - -

  • 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 0 240 - 240 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% 2342 2 3 to 8% 921 3 8 to 25% 943 4 > 25% 224

    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 2.19 Soil details /Soil Profile

    A Major Soil Classes Area in hectares 1 Sandy 865 2 Sandy loam 3686 3 Rocky 0 Soil Depth :

    B. Depth (Cms.) Area in hectares

    1 0.00 to 7.50 350 2 7.50 to 45.00 3500 3 > 45.00 623 C Soil fertility Status Kg/ha Recommended N 60 120 P 12 80 K 1.50 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 - - - - B

    Rill -

    - -

    C Gully --

    -

    -

    Sub-Total - Wind erosion 7626 5.6 7626

    Total for project 7626 6287.50 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 Kalajathas, Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of BARMER(IWMP)-44 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

    1 Lapundara 20/03/12

    2 Santara 15/03/12

    3 kharapar 27/03/12

    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 Darjion Ki Beri

    5.07lacs Tanka & Tanka

    Repairing

    5.07lacs 5.07lacs - Drinking water for 15 Family

    Drinking water for 15 Family

    2 Lapundara Tarli

    3.345 lacs Tanka & Tanka Repairing

    3.345 lacs 3.345 lacs - Drinking water for 5 Family

    Drinking water for 5 Family

    3 Lapundara Malbechhan

    1.278 lacs Tanka & Tanka Repairing

    1.278 lacs 1.278 lacs - Drinking water for 13 Family

    Drinking water for 13 Family

    4 Loreti 3.42 lacs Tanka & Tanka Repairing

    3.42 lacs 3.42 lacs - Drinking water for 11 Family

    Drinking water for 11 Family

    5 kharapar 1.446 lacs Tanka & Tanka Repairing

    1.446 lacs 1.446 lacs - Drinking water for 12 Family

    Drinking water for 12 Family

    6. Malwa Charanan

    3.882 lacs Tanka & Tanka Repairing

    3.882 lacs 3.882 lacs - Drinking water for 16 Family

    Drinking water for 16 Family

    7. Malwa Patwatan

    10.542 lacs Tanka & Tanka Repairing

    10.542 lacs 10.542 lacs - Drinking water for 18 Family

    Drinking water for 18 Family

    8. Pabolai 10.542 lacs Tanka & Tanka Repairing

    10.542 lacs 10.542 lacs - Drinking water for 18 Family

    Drinking water for 18 Family

  • 9. Kerilia 10.542 lacs Tanka & Tanka Repairing

    10.542 lacs 10.542 lacs - Drinking water for 18 Family

    Drinking water for 18 Family

    10. Kerala 10.542 lacs Tanka & Tanka Repairing

    10.542 lacs 10.542 lacs - Drinking water for 18 Family

    Drinking water for 18 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 Darjion Ki Beri 30.07.2011

    2 Lapundara Tarli 31.08.2011

    3 Lapundara Malbechhan 01.07.2011

    4 Loreti 04.08.2011

    5 kharapar 05.08.2011

    6 Malwa Charanan 04.08.2011

    7 Malwa Patwatan 05.08.2011

    8 Pabolai 05.08.2011

    9 Keralia 05.08.2011

    10 Kerala 05.08.2011

    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 (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 Stakehold

    ers 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 IGPRS Jaipur Indira Gandhi Panchayatiraj sansthan , Tonk Road Jodhpur

    Dr. Vimlesh Choudhary

    Goverment Capacity Building for Panchayatiraj Elected Persons & employees

    2 WDTs IGPRS Jaipur Indira Gandhi Panchayatiraj sansthan , Tonk Road Jodhpur

    Dr. Vimlesh Choudhary

    Goverment Capacity Building for Panchayatiraj Elected Persons & employees

    3 UGs Krishak Sewa Sansthan, Parbatsar (Nagour).

    Nagour, [email protected] Mobile No. 09828178515

    Nenu Ram Jat

    NGO Capacity Building, Agriculture, Horticulture,Animal Husbandry,livelihoods, Education & Women welfare , Child labour,

    4 SHGs

    5 WCs

    6 GPs

    7 Community

    8 PM/SLNA

    # Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify)

    $ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others (pl. specify)

    @ The training institutes must fulfill the conditions mentioned in the operations guidelines.

  • Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST. 1 2 3 5 6 7

    S. No.

    Project Stakeholders

    Total no. of

    persons

    No. of persons to be trained during project period

    No. of Training to be organized during project period

    No. of person days to be trained during project period

    I year II

    year III

    year IV

    year V year

    Total I

    year II

    year III

    year IV

    year V year

    Total I

    year II

    year III

    year IV

    year V year

    Total

    1 PIAs 2 2 0 0 0 0 2 1 1 0 0 0 2 2 0 0 0 0 2 2 WDTs 4 2 2 0 0 0 4 1 1 0 0 0 2 2 2 0 0 0 4 3 UGs 3086 1340 582 582 582 0 3086 2 20 5 3 0 30 1340 582 582 582 0 3086 4 SHGs 2485 1010 495 495 495 0 2485 2 22 5 1 0 30 1010 495 495 495 0 2485 5 WCs 14 14 14 0 0 0 14 2 1 0 0 0 3 14 14 0 0 0 14 6 GPs 14 5 9 5 9 0 14 1 1 5 4 0 11 5 9 5 9 0 14 7 Community 2495 420 560 690 825 0 2495 2 2 4 1 0 9 420 560 690 825 0 2495 8 EXPOSURE

    TOUR (INTER STATE)

    150 00 150 0 0 0 150 1 1 0 0 0 2 00 150 0 0 0 150

    9 EXPOSURE TOUR (INTRA STATE)

    50 0 50 0 0 0 50 0 1 0 0 0 1 0 50 0 0 0 50

    10 PM/SLNA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 TOTAL

    PHYSICAL 8300 862 2793 1772 1912 0 8300 12 50 19 9 0 90 862 2793 1772 1912 0 8300

    12 TOTAL FINANCIAL

    31.50 4.35 16.70 12.35 8.35 0 31.50 4.35 16.70 12.35 8.35 0 31.50 4.35 16.70 12.35 8.35 0 31.50

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

    1 2 3 4 5 6

    S. No. Activity Executing agency

    Allocation

    out of 1%

    of total

    Project

    cost

    Allocation in lacs Expected Outcome (may quantify, wherever

    possible)

    I year II year III

    year vI year V 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 0.20 1.143

    9

    1.143

    9

    0 0 0 2.2878

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

    WOOD / PLASTIC ls cuk gqvk

    ekWMyA

    PIA

    0.10 1.143

    9

    0 0

    0

    0

    0

    1.1439

    3 MhLiys cksMZs@IysxDlh cksMZ@

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

    vkfn dks n’kkZrh gqbZ A

    PIA 0.25 .57195 .57195 .57195 .57195 .57195 2.85975

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

    ysVl@pkVZ@iksLVj@vkfnA

    PIA

    6 Ukkjk ys[ku PIA

    7 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@QksVksxzkQh@

    y?kqfQYe ,oa d`"kdks ls

    lk{kjkrdkj @ okrkZ A

    PIA

    0.15

    0.57195 0.57195 0.57195 1.71585

    8 fucU/k o okn&fookn izfr;ksfxrk

    PIA

    9 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu

    PIA

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

    PIA 0.10 0.57195 0.57195 1.1439

    11 uqDdM+ ukVd

    PIA

    12 dViqryh izn’kZu PIA

    13 jkf= xks"Bh PIA 0.20 .57195 .57195 .57195 .57195 2.2878

  • 14 Hkw laj{k.k lIrkg PIA

    15 psruk jSyh PIA

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

    PIA

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

    vk;kstu bR;kfn

    PIA

    18 dqy 11.4390 4.5756 3.4317 1.715855 1.1439 0.57195 11.4390

  • State Remote Sensing Application Centre was assigned the work of preparing various

    thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and management

    of geo-spatial database depicting present conditions of land (terrain), water and vegetation with

    respect to watershed under different ownerships at village level

    Various thematic layers provided by SRSAC are :

    Digitised Khasara maps of the villages falling in project area. Base maps (transport network, village/boundaries, and settlements). Land Use / Land cover map.

    Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as

    discussed in chapter 2) final Treatment plan on revenue map for implementation has been

    framed. Thus each intervention identified has been marked on revenue map. PRA based

    intervention map are annexed.

    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.1143.90Lacs.

    (ii) Funds available under livelihood component is 9% of total project cost= Rs.102.95 Lacs.

    (a) Seed money for SHGs as revolving fund = Rs.64.859 Lacs.

    (Minimum 60% of livelihood component)

    No. Of SHG to be formed 259 Nos.

    (b) Seed money for enterprising individuals = Rs.7.207Lacs.

    persons enterprising individuals 29 Nos.

    (c) Seed money for SHG Fedration = Rs.30.885 Lacs

    (Maximum 10% of livelihood component)

    SHG Fedration 15 Nos.

  • S.

    N Item Numbers

    Revolving

    fund/Seed

    money % of LAP

    1 SHG

    63%

    a Existing 3 0.75

    b New 259 64.859

    Sub Total 262 65.609

    2 Enterprising individuals 29 7.207 10%

    3

    Enterprising SHG/Federations

    of SHG 15 30.885 27%

    Total

    103.80 100%

    Proposed Activities (On Farm)*

    Name of activity* No of SHGs Revolving fund

    Dairying 142 35.50

    Poultry 0 0

    Goatry 50 12.50

    Maize dehusker 0 0

    Ata Mill 3 0.75

    Total 195 48.75

    Proposed Major activities (Off Farm)**

    Name of activity* No of SHGs Revolving fund

    Artisans 3 0.75

    Mason 22 5.50

    Sewing / Knitting 3 0.75

    General Store 18 4.50

    Mobile repair 6 1.50

    Embrodary Handicraft - 0

    Black smith 6 1.50

  • Carpenter 6 1.50

    Total 64 16.00

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

    S. No. Activity

    Proposed

    Name of Person village Category

    SC /ST

    /Others

    Project

    fund

    Revolving

    Contri

    bution

    1 Machinary Mag Singh Tarli GEN 25000 25000

    2 BUFFALOW Amb Singh Malvechan GEN 25000 25000

    3 BUFFALOW Ram singh Tarli GEN 25000 25000

    4 GENERAL STORE Girdhari Ram Darjion Ka Bera OBC 25000 25000

    5 GENERAL STORE Devi Singh Malvechan GEN 25000 25000

    6 GENERAL STORE Rama Ram Tarli OBC 25000 25000

    7 GENERAL STORE Daraj Ram Tarli OBC 25000 25000

    8 GENERAL STORE Daul Singh Malvechan GEN 25000 25000

    9 BUFFALOW Padam Singh Tarli GEN 25000 25000

    10 BUFFALOW Anada Ram Malvechan OBC 25000 25000

    11 BUFFALOW Chutra Ram Darjion Ka Bera OBC 25000 25000

    12 Wireman Chanan Singh Darjion Ka Bera GEN 25000 25000

    13 Tailor Gordhan Singh Tarli OBC 25000 25000

    14 GENERAL STORE Revat Singh Tarli OBC 25000 25000

    15 GOATRY Deva Ram/Kharaj Ram Loreti SC 25000 25000

    16 SHEEP Mula Ram/Tulsa Ram Keralia SC 25000 25000

    17 SHEEP Pura Ram/Dhana Ram kharapar OBC 25000 25000

    18 SHEEP Rama Ram/Tulsa Ram kharapar OBC 25000 25000

    19 SHEEP Pokara ram/lala ram pabolai OBC 25000 25000

    20 SHEEP Dharma Ram/Maga Ram keralia OBC 25000 25000

    21 SHEEP Harchand / Hema Ram Patwatan OBC 25000 25000

    22 Tailor Vagata Ram/Nana Ram Patwatan OBC 25000 25000

    23 SHEEP Padma Ram/asu ram kharapar ST 25000 25000

    24 GENERAL STORE Kailash/devi dan pabolai Genral 25000 25000

    25 GENERAL STORE Dharmendra/laxman Ram charanan OBC 25000 25000

    26 GENERAL STORE Lumbha Ram/Harkha Ram Kerala OBC 25000 25000

  • 27 GOATRY Harkha Ram/Hema Ram Kerala SC 25000 25000

    28 SHEEP Khartha Ram/Harkha Ram Kerala SC 25000 25000

    29 BUFFALOW Deva Ram/Tiku Ram Kerala OBC 25000 25000

    TOTAL 725000 725000

    (c) Funds for Enterprising SHG/Federations of SHG

    (Maximum 10 % of livelihood activities)= Rs. 7.207 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 are given below:

    S.No. Name of SHG/ SHG

    federation

    Project Name Project

    Cost in lacs

    Grant in aid 50%

    of project cost or

    2 lacs whichever

    is less

    Bank loan

    1 SHG fedration Malvechan Embrodary 4.00 2.00 2.00

    2 SHG fedration Darjion ka

    bera

    Embrodary 4.00 2.00 2.00

    3 SHG fedration Tarli Embrodary 4.00 2.00 2.00

    4 SHG fedration Kerala Embrodary 4.00 2.00 2.00

    5 SHG fedration Kharapar Embrodary 4.00 2.00 2.00

    6 SHG fedration Keralia Embrodary 4.00 2.00 2.00

    7 SHG fedration Patawatan Embrodary 4.00 2.00 2.00

    Total 32 16.00 16.00

    * 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 are as under:

    (iii) Total project cost Rs. 1143.90 Lacs.

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

    project cost= Rs. 114.39 Lacs.

    Proposed Activities for production system & Micro enterprises

    s.no. Name of activity* No. Of

    Households

    Cost of

    activity

    Total

    Cost in

    Lacs

    WDF

    A Production System

    1 Live stock breed

    improvement

    37 0.50 18.50

    B Others

    1 Fodder production 47 24000 11.28

    2 Agro Horticulture 66 30000 19.80

    3 Organic farming (Green

    Manuaring, Nadep Compost)

    105 10000 10.50

    4 Home stead kitchen graden 91 1000 0.91

    c Para Vetnery services

    1 Demo. Urea Molasis 0 0000 0

    2 Manger 580 8000 46.40

    3 Animal Shed 0 0 0

    4 Animal Health camp 2% 46.40

    Total 961 - 114.39

  • 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.

  • 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 - -

    2 Ground water structures repaired/ rejuvenated No. Nill 2

    3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha - - 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha I Area under single crop Ha 3755 4200 Ii Area under double crop Ha - - Iii Area under multiple crop Ha 0 -

    8 Change in cultivated Area Ha 6345 6800 9 Yield of Bajra q/ha 1.15 5.25

    Yield of Guar q/ha 1.72 2.95 Yield of Moong q/ha 0.75 3.05 Yield of Moth q/ha 1.45 1.95

    10 Production of Bajra Ton 181 8284 Production of Guar Ton 48 820 Production of Moong Ton 18 741 Production of Moth Ton 38 509

    11 Area under vegetation Ha Nil 50 12 Area under horticulture Ha Nil 100 13 Area under fuel Ha Nil 218 14 Area under Fodder Ha Nil 50 15 Fodder production Q 4575.10 171670 16 Milk production Litres/day 1850 2900 17 SHGs Active No. Nil 25 18 No. of livelihoods No. 45 60 19 Income per house hold Rs.in la 0.35 0.75 20 Migration No. 75 25 21 SHG Federations formed No. 3 40

  • Technical designs and estimates for proposed activities

    DESIGN OF AGOR FOR TANKA IN BARMER DISTRICT

    (For watershed projects)

    Capacity of Tanka = 50000 Lit. (Aprox.)

    Average rainfall of Distt. = 270mm (Annual)

    Capacity of Tanka = Area of Agor x Av. Rainfall

    50.00= /4 x( D x D x 0.27 )

    D x D = (50.0x4) / (x0.27)

    D = 15.359 Mtrs.

    Say D = 15.40 Mtrs.

  • Model Estimate of Sand Dune Stabilisation

    Name of Watershed Project : Barmer(IWMP)-44 Name of Panchayat Samiti : Baitu

    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 muddies

    Ha 20 89.60 89.60 1792 1792

    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 5.48 5.48 219200 219200

    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%& 442697 663573 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 15.28 0 122240

    15 Watering 15 Litre per plant eight times in a year.

    No. 8000 22.16 45.68 177280 365440

    16 One Hoeing and weeding after rain and 8 times hoeing after

    No. 8000 14.24 14.24 113920 113920

  • watering

    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 756985

    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 15.28 0 24448

    25 Watering 15 Litre per plant eight times in a year.

    N0. 1600 22.16 45.68 35456 73088

    26 One Hoeing and weeding after rain and 8 times hoeing after watering

    No. 1600 14.24 14.24 22784 22784

    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 112186 198251

    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 1385167 2334329

    Say 2334000

    Cost per Ha. 117000

  • Model Estimate of Silvi Pasture (Afforestation)

    Name of Watershed Project : Barmer(IWMP)-44 Name of Panchayat Samiti : Baitu

    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 89.60 89.60 1792 1792

    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 Construction of cattle guard hut No. 1 10000 20000 10000 20000

    7 Plantation Board No. 1 1000 5000 1000 5000

    8 Plantation Gate No.

    1 1500 6000 1500 6000

    9 Construction of water storage tank No. 4 15000 40000 60000 160000

    10 Extra exp. 1400

    ;ksx%& 223497 444373

    Forest Platation-First year 20 Ha

    11 Purchase of Plants No. 8000 0 8.00 0 64000

    12 Transportation of plants from nursery to plantation site by camel cart

    N0. 8000 0 2.52 0 20160

    13 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

    No. 8000 0 15.28 0 122240

    14 Watering 15 Litre per plant eight times in a year.

    No. 8000 22.16 45.68 177280 365440

    15 One Hoeing and weeding after rain and 8 times hoeing after watering

    No. 8000 14.24 14.24 113920 113920

    16 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

    17 Sowing of seed balls by dibbling method/tractor

    Ha 20 456 869 9120 17380

    18 Prunning of 10 percent Plants upto 1/3 ht. No. 800 1.2 1.2 960 960

    19 Watch & ward Month 12 4050 4050 48600 48600

    20 Extra exp. 1400

    Total 352765 756985

  • Forest Platation- Second year 20 Ha

    21 Purchase of 20 % Plants for replacement No. 1600 0 8.00 0 12800

    22 Transportation of plants from nursery to plantation site by camel cart

    N0. 1600 0 2.52 0 4032

    23 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

    No. 1600 0 15.28 0 24448

    24 Watering 15 Litre per plant eight times in a year.

    N0. 1600 22.16 45.68 35456 73088

    25 One Hoeing and weeding after rain and 8 times hoeing after watering

    No. 1600 14.24 14.24 22784 22784

    26 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha

    Kg 40 0 75 0 3000

    27 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

    28 Sowing of seed balls by dibbling method/tractor

    Ha 6.67 456 869 3040 5793.333

    29 Prunning of 70 percent Plants upto 1/3 ht. No. 1120 1.2 1.2 1344 1344

    30 Watch & ward Month 12 4050 4050 48600 48600

    31 Extra exp. 1400

    Total 112186 198251

    Forest Platation- Third year 20 Ha

    32 Watering 15 Litre per plant six times in a year.

    N0. 8000 16.62 34.26 132960 274080

    33 One Hoeing and weeding after rain and 6 times hoeing after watering

    No. 8000 11.28 11.28 90240 90240

    34 Prunning of 20 percent Plants upto 1/3 ht. No. 1600 1.2 1.2 1920 1920

    35 Watch & ward Month 12 4050 4050 48600 48600

    36 Extra exp. 1400

    Total 273720 416240

    Forest Platation- Fourth year 20 Ha

    37 Watering 15 Litre per plant four times in a year.

    N0. 8000 11.08 22.84 88640 182720

    38 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560

    39 Watch & ward Month 12 4050 4050 48600 48600

    40 Extra exp. 1400

    Total 203800 299280

    Grant Total 1165967 2115129

    Say 2115000

    Cost per Ha. 106000

  • Model Estimate of Nala Bank Stabilisation/Roadside

    Plantation

    Name of Watershed Project :

    Barmer(IWMP)-44

    Name of Panchayat Samiti : Baitu

    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 89.60 89.60

    224 224

    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

    226355

    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%& 272779

    494711.5

    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 15.28

    0 15280

    13 Watering 15 Litre per plant eight times in a year. Kantedar

    No. 800 22.16 45.68

    17728 36544

    14 Watering 15 Litre per plant twelve times in a year. chhayadar

    No. 200 33.24 68.52

    6648 13704

    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 Prunning 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 143192

    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 15.28

    0 1528

    23 Watering 15 Litre per plant eight times in a year. Kantedar

    No. 800 22.16 45.68

    17728 36544

    24 Watering 15 Litre per plant ten times in a year. chhayadar

    No. 200 27.7 57.10

    5540 11420

    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 Prunning 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 116016

    Forest Platation- Third year 1000 Ha

    30 Watering 15 Litre per plant four times in a year. Kantedar

    No. 800 22.16 45.68

    17728 36544

    31 Watering 15 Litre per plant ten times in a year. chhayadar

    No. 200 27.7 57.1 5540 11420

    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 Prunning 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 113236

    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 Prunning 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 11311

    2 114112

    Grand Total 64949

    1 981268

    Say 981000

    Cost per mtr of road/nalla

    981

  • 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 - VIII Enclosures -

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

    j. Map of IWMP Barmer-44 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:-

    r. Proceedings of gram sabha for EPA approval

    s. Proceedings of gram sabha Resolution for committee constitution

    t. Proceedings of gram sabha for DPR approval

    u. DPR approval by district

    v. Watershed Committee Registration certificate

    w. MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)

  • PRA Excersize executed at Lapundara Watershed

  • Construction of Community Tanka near Tulsaram ki dhani in EPA Head

    Two days soil conservation tech trg at Kharapar

    SHG Training organize at Lapundara

  • Work List of WC-kharapar dz-l- dk;Z dk uke [kljk ua- jktLo xzke ykxr

    I d`f"k Hkwfe es lja{k.k dk;Z %&

    1 fVdekjke@lksukjke nthZ ds [ksr esa Vkadk fuekZ.k 104/55 eyokirkorku 1.00

    2 vejkjke@lksukjke nthZ ds [ksr esa Vkadk fuekZ.k 104/55 eyokirkorku 1.00

    3 vklqjke@iqj[kkjke nsoklh ds [ksr esa Vkadk fuekZ.k 72 eyokirkorku 1.00

    4 nqxkZjke@eqdukjke nsoklh ds [ksr esa Vkadk fuekZ.k 72 eyokirkorku 1.00

    5 'ksjkjke@iqj[kkjke nsoklh ds [ksr esa Vkadk fuekZ.k 52 eyokirkorku 1.00

    6 tksxkjke@vklqjke csfuoky ds [ksr esa Vkadk fuekZ.k 119/70 eyokirkorku 1.00

    7 feBqflg@igkM+flg tlksfy;k ds [ksr esa Vkadk fuekZ.k 38 eyokirkorku 1.00

    8 mEesnflg@oxrkojflg tlksfy;k ds [ksr esa Vkadk fuekZ.k 90/26 eyokirkorku 1.00

    9 eqykjke@inekjke nthZ ds [ksr esa Vkadk fuekZ.k 30 eyokirkorku 1.00

    10 y{e.kjke@ukFkkjke Hkoky ds [ksr esa Vkadk fuekZ.k 41 eyokirkorku 1.00

    11 eksVkjke@xqeukjke ysxk ds [ksr esa Vkadk fuekZ.k 78/11 eyokirkorku 1.00

    12 nsokjke@ykykjke ysxk ds [ksr esa Vkadk fuekZ.k 84/17 eyokirkorku 1.00

    13 pqUuhnsoh@iqj[kkjke Hkoky ds [ksr esa Vkadk fuekZ.k 87/17 eyokirkorku 1.00

    14 pqUuhnsoh@Hkqjkjke ysxk ds [ksr esa Vkadk fuekZ.k 76/8 eyokirkorku 1.00

    15 pqukjke@gjpUnjke ysxk ds [ksr esa Vkadk fuekZ.k 13 eyokirkorku 1.00

    16 fy[kekjke@iUukjke iztkir ds [ksr esa Vkadk fuekZ.k 32 eyokirkorku 1.00

    17 dqEHkkjke@eaxykjke iztkir ds [ksr esa Vkadk fuekZ.k 32 eyokirkorku 1.00

    18 xksekjke@v[kkjke iztkir ds [ksr esa Vkadk fuekZ.k 32 eyokirkorku 1.00

    19 ikjley@inekjke nthZ ds [ksr esa Vkadk fuekZ.k 30 eyokirkorku 1.00

    20 f/klkjke@#ikjke nthZ ds [ksr esa Vkadk fuekZ.k 30 eyokirkorku 1.00

    21 fxj/kkjhjke@ek/kkjke nthZ ds [ksr esa Vkadk fuekZ.k 30 eyokirkorku 1.00

    22 fijkjke@fVdekjke nthZ ds [ksr esa Vkadk fuekZ.k 104/55 eyokirkorku 1.00

    23 HkSjkjke@usukjke nthZ ds [ksr esa Vkadk fuekZ.k 104/55 eyokirkorku 1.00

    24 gqDekjke@eaxykjke ysxk ds [ksr esa Vkadk fuekZ.k 13 eyokirkorku 1.00

    25 gjkjke@iqj[kkjke nsoklh ds [ksr esa Vkadk fuekZ.k 72 eyokirkorku 1.00

    26 Hkh[kkjke@lksukjke nthZ ds [ksr esa Vkadk fuekZ.k 105/55 eyokirkorku 1.00

    27 v[kqnsoh@fuEckjke nsoklh ds [ksr esa Vkadk fuekZ.k 52 eyokirkorku 1.00

    28 lrkjke@nqxkZjke tkV ds [ksr esa Vkadk fuekZ.k 21 eyokirkorku 1.00

    29 psukjke@nqxkZjke tkV ds [ksr esa Vkadk fuekZ.k 21 eyokirkorku 1.00

    30 nsohdaoj@xksj/kuflg ds [ksr esa Vkadk fuekZ.k 90/26 eyokirkorku 1.00

    31 Hkojflg@oxrkojflg ds [ksr esa Vkadk fuekZ.k 115/67 eyokirkorku 1.00

    32 y{e.kjke@foj/kkjke ysxk ds [ksr esa Vkadk fuekZ.k 89/17 eyokirkorku 1.00

    33 vejkjke@vklqjke ysxk ds [ksr esa Vkadk fuekZ.k 89/17 eyokirkorku 1.00

    34 oxrkjke@usukjke tkxw ds [ksr esa Vkadk fuekZ.k 131/8 eyokirkorku 1.00

    mailto:y%7be.kjke@ukFkkjkemailto:y%7be.kjke@foj/kkjke

  • 35 igkM+flg@eksM+flg ds [ksr esa Vkadk fuekZ.k 94/28 eyokirkorku 1.00

    36 gjkjke@eaxykjke ds [ksr esa Vkadk fuekZ.k 13 eyokirkorku 1.00

    37 fd'kukjke@ukFkkjke Hkoky ds [ksr esa Vkadk fuekZ.k 41 eyokirk