CERTIFICATE Jodhpur (IWMP) 53/2011-12 2011-12 to...

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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 Jodhpur (IWMP)

53/2011-12 project, at P.S. Shergarh District-Jodhpur is technically sound, viable and

appropriate for implementation during the period 2011-12 to 2017-18..

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

(Chaina Ram) (Jhabbar Singh) (Uttam Singh) (Jag Singh)

Chairman Secretary Chairman Secretary

Chaba Chaba Bhomsagar Bhomsagar

(Rajesh Jain) (Gajendra Chawla)

Project Manager & PIA Project Manager, WCDC

Arpan seva sansthan Distt.- JOdhpur

Signature Of WDT

Manoj Khaliya Suresh Kumawat Dilip Kumar Sharma Poonam Ray

WDT (Eng.) WDT (Ag.) WDT (AH) WDT (S.S.)

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GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

(WATERSHED DEVELOPMENT & SOIL CONSERVATION)

NAME OF PROJECT : JODHPUR (IWMP) 53/11-12

EFFECTIVE AREA OF PROJECT : 5591 Ha

COST /HA - 15000/- Per Ha

COST OF PROJECT : 838.65 Lack

BLOCK : SHERGARH

DISTRICT: JODHPUR

PIA ARPAN SEVA SANSTHAN

Raj Bhawan, Falsun Road, Chabba,

P.S. Shergarh, Distt. Jodhpur

PROJECT MANAGER,

WCDC

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

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DETAIL OF PROJECTS

1. Name of Project :- Jodhpur (IWMP) 53/2011-12

2. Sanction No. & date of Project : F18 (1-88) Part-II/DWDSC/IWMP-VI/5978

Dated 21-04-12

3. Macro & Micro Nos : Cluster

4. Deviation from Project Sanctioned : No

Items As per Project

Sanctioned

As proposed in DPR

Project Area 5591 Ha 5591 Ha

Macro/Micro No - -

Name of Gram

Panchayats

Bhomsagar

Chaba

Bhomsagar

Chaba

Name of Villages Bhomsagar,

Hemkudi,

Chaba,

Dolat singh nagar

Jamda Nagar

Bhomsagar,

Hemkudi,

Chaba,

Dolat Singh Nagar

Jamda Nagar

Project Cost (Rs in

Lacs)

838.65 Lacs 838.65 Lacs

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INDEX

S.No Topics Page no.

1 Chapter

Location

General Features of watershed (Cost and Area details)

Climatic and Hydrological information

Other Development Schemes in the project area

Details of infrastructure in the project areas

Institutional arrangements (WCDC,PIA,WDT,WC)

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details

2.2 Development Indicators

2.3 Land use

2.4 Agriculture status and Productivity Gap Analysis

2.5 Horticulture/Vegetable/Floriculture status

2.6 Land holding pattern

2.7 Livestock status With Per Capita Production

2.8 Fodder status

2.9 Farm Implements

2.10 NREGS Status

2.11 Migration details

2.12 Livelihood Details.

2.13 Existing SHG

2.14 Ground Water details

2.15 Drinking Water Status

2.16 Water use efficiency

2.17 Slope details

2.18 Soil Details

2.19 Soil erosion status

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3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund

5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

8 Enclosures

8 .1 Maps

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

Proceedings of Zila Parishad Standing Committee for DPR approval

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CHAPTER – I

INTRODUCTION

Location.

JODHPUR (IWMP)53/2011-12 Bhomsagar - chaba Project is located in Shergarh Block, of

Jodhpur district. The project area is between the latitudes 26018’58’’ N to 26025’15’’ N &

7204’29’’ E to 72010’28’’ E longitudes. It is at a distance of 18 km from its Block head quarters

and 114 Kms from the district head quarters. There are 5 no. of habitations in the Project area

and other details are given below.

General features of watershed

S.No. Name of Project(as per GOI) JODHPUR (IWMP)53/

2011-12

(a) Name of Catchment

(b) Name of watershed area(local name) Bhomsagar, Chaba

© Project Area 5591 Ha

(d) Net treatable Area 5591 Ha

e) Cost of Project 838.63 Lac

f) Cost/hectare 15000/- Ha

g) Year of Sanction 2011-12

h) Watershed Code

i) No. of Gram Panchayats in project area 2

j) No. of villages in project area 5

k) Type of Project Desert

l) Elevation (metres) 558

m) Major streams Nil

n) Slope range (%) 0-3%

Macro/Micro Name of Gram

Panchayat

Name of Villages

Covered

Census code of

villages

Area

Culster

Bhomsagar Bhomsagar 081500050394 1177

Hinkudi 081500050395 984

Chaba Chaba 081500050391 1981

Jambda Nagar 081500050390 721

Daulat Singh Nagar 081500050393 728

Total 5591

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The watershed falls in Agro climatic Zone semi-Arid. The soil texture is Sandy. The average

rainfall is 27.8 cm. The temperatures in the area are in the range between 28 - 47 centigrade

during summer and 5 - 25 centigrade during winter. The major crops in the area are Bajra &

Moonge. 96% land is under cultivation 3.80 % land fallow, 0.2% land is wasteland. 0 % land is

irrigated through.285 No of households are BPL(24%households) 194 No are landless

households(17% households) and 455 No household are small and marginal farmers

(38%household) .Average land holding in the area is 4.5 ha. 96% area is single cropped area

and 0.1% is double cropped. The main source of irrigation is Nil. The average annual rainfall (5

years) in the area is 172 mm. The Major streams in the Watershed are 0 km, The major

festivals in the village are Holy, Diwali & Dushhara. At present this village is having 8069 No

population with Communities like SC, ST, OBC and Gen.

Climatic and Hydrological information

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2011 566.00

2 2010 676.50

3 2009 67.00

4 2008 255.00

5 2007 359.00

6 2006 221.00

7 2005 109.00

8 2004 103.00

9 2003 353.00

10 2002 72.80

2 Average Monthly rainfall (last ten years)

YEAR JUNE JULY AUG SEPT

1 2011 35.00 174.00 153.00 178.00

2 2010 53.50 107.00 241.00 181.00

3 2009 110.0 20.00 33.00 1.00

4 2008 55.00 55.00 71.00 27.00

5 2007 97.00 96.00 67.00 36.00

6 2006 35.00 10.00 154.00 11.00

7 2005 6.00 43.00 32.00 3.00

8 2004 4.00 38.00 28.00 3.00

9 2003 54.00 247.00 37.00 00.00

10 2002 49.60 00.00 1.00 7.00

i) 15 minute duration 18 mm

ii) 30 minute duration 28 mm

iii) 60 minute duration 40 mm

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4 Temperature (Degree C)

Season Max Min

i) Summer Season 47 28

ii) Winter Season 25 5

iii) Rainy Season 32 18

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

Season PET

i) Summer 10 mm

ii) Winter 5 mm

iii) Rainy 4 mm

6 Runoff

i) Peak Rate (cum/hr) 16.25

ii) Total run off volume of rainy season (ha.m.) 12.76

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

iv)Periodicity of Drought in village area 2009 2002 Normal

0

100

200

300

400

500

600

700

1 2 3 4 5 6 7 8 9 10

Average Annual Rainfall(mm)

Average Annual Rainfall(mm) 72.8 353 103 109 221 359 255 67 676 566

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

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Other Development Schemes in the project area

S.No Scheme Name of the department

Key interventions under the Scheme

Targeted Beneficiaries

Provisions under the Scheme

1 DDP Rural Dev. Watershed Dev.

Rural population Central share 0.75 state share 0.25

2 MAHANREGA Rural Dev. Employment BPL,Land Less, Small farmers

75/100

3 I.A.Y. CSS Housing -Do-

4 S.F.C. G.O.R. Development -Do-

5 T.F.C. G.O.R. Development -Do-

6 S.G.S.Y. CSS Livelihood -Do-

Details of infrastructure in the project areas

Parameters Status

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

4

(ii) No. of villages provided with electricity 1

(iii) No. of households without access to drinking water 1196

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

15

(S)

6

(HS)

2

(VI)

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

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

(vi) No. of villages with access to Veterinary Dispensary 5

(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 0

(xi) Total quantity of surplus milk

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

0

(S)

1

(PA)

0

(O)

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

(xiii) No. of villages with access to Anganwadi Centre 2

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

(xv) Nearest KVK Jodhpur

(xvi) cooperative society Shergarh

(xvii) NGOs

(xviii) Credit institutions

(i) Bank Chaba

(ii) Cooperative Society Chaba

(xix) Agro Service Centre's Jodhpur

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

WCDC Details

PIA particulars

WDT Particulars:

S.No Particulars Details of WCDC

1 PM ,WCDC Sh. Gajendra Chawla

2 Address with contact no., website WCDC, Zila Parisad-Jodhpur (Raj.)

3 Telephone 0291-2544171, (m) 09414545909

4 Fax 0291-2544171

5 E-mail [email protected]

S.No Particulars Details of PIA

1 Name of PIA ARPAN SEVA SANSTHAN

2 Designation NGO

3 Address with contact no., website Raj Bhawan, Falsun Road, Chabba, P.S. Shergarh,

Distt. Jodhpur (Raj.)

4 Telephone 9414159734

5 Fax Fax No.: 02912-710070

6 E-mail [email protected]

S.No

Name of WDT

member M/F Age Qualification

Experience in watershed

(Years)

Description of professional

training

Role/ Function

1 Manoj

Khaliya

Male 25 B.E. (Ag.) 2 5Days in NIRD, Jaipur, 3Days in Cazri Jodhpur

Engineering Specialist

2 Suresh

kumawat

Male 22 12th (Ag.) 3 5Days in IGPR, Jaipur, 3Days in Cazri Jodhpur

Agriculture Specialist

3 Dilip Kumar

Sharma

Male 30 DVSC&AH 2 5Days in IGPR, Jaipur, 3Days in Cazri Jodhpur

Vatenary Specialist

4 Punam Ray Female 43 B.A.

(Sociology)

10 5Days in IGPR, Jaipur, 3Days in Cazri Jodhpur

Sociology Specialist

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Details of Watershed Committees (WC)

S.N.

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

Bho

msagar

15.07.12

President Uttam singh s/o Mangal Singh Male Gen MF - 10th

2 Secretary Jagh Singh s/o Bhakhatawar Singh Male Gen MF - B.A.

3 Member Dhali Devi w/o Bhagaram Female Obc MF Plantation Illiterate

4 Member Saji Devi w/o Beejaram Female Obc MF Tanka Formation Illiterate

5 Member Sihare Kanwar w/o Aaidaan Singh Female Gen MF Without Land Illiterate

6 Member Sayar Kanwar w/o Morsingh Female Gen MF Solar Energy Illiterate

7 Member Ranna Bharti s/o Nag Bharti Swami Male Obc MF Nursery Literate

8 Member Hari Singh w/o Nathu Singh Male Gen MF

Med Bandhi Nirman

Literate

9 Member Roop Singh s/o Mangal Singh Male Gen MF Solar Energy Literate

10 Member Tej singh s/o Jawahar Singh Male Gen MF Krishi Vistar Literate

11 Member Narayan Ram s/o Jiiya Ram Male sc MF Med Bandi Literate

12 Member Birda Ram s/o Damaa Ram Male sc MF Land Devlopment Literate

13 Member Ganesh Ram s/o Magaa Ram Male Obc MF

Pasture Development 10th

14 Member Babu Singh s/o Tag Singh Male Gen MF Khadin Literate

15 Member Gajaram s/o Sunder Ram Male Obc MF

Land Development

Literate

16 Member Jor Singh s/o Amaan Singh Male Gen MF Tanka Formation Literate

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Details of Watershed Committees (WC)

S.N. 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

Chab

a

19.07.12

President Chaina Ram s/o Gorkha Ram Male OBC MF - 10th

2 Secretary Jabaar Singh s/o Guman Singh Male GEN MF - B.A.

3 Member Bheekh Singh s/o Rawat Singh Rajput Male GEN MF Vishnu SHG

Literate

4 Member Kumbhi Lal s/o Babu Lal Mahajan Male GEN MF

Non Farming

Literate

5 Member Bhagwana Ram s/o Lakhuram Jat Male OBC MF Vishnu SHG

Literate

6

Member Pani Devi w/o Chaturaram Bheel Female ST MF

forestry & Bhumi Sudhar

Illiterate

7

Member Bali Devi w/o Jetha Ram Meghwal Male SC MF

forestry & Bhumi Sudhar

Illiterate

8 Member Prem Kanwar w/o Roop Singh Rajput Male GEN MF

Non Farming

Literate

9 Member Bhanwar Singh s/o Roop Singh Rajput Male GEN MF

Rahul Ji SHG

Illiterate

10 Member Deva Ram s/o Mangla Ram Suthar Male OBC MF

Tanka Formation

Literate

11 Member Tela Ram s/o Achla Ram Meghwal Male SC MF

Non Farming 10th

12 Member Hukum Singh s/o Bhopal Singh Rajput Male GEN MF Med Bandhi

Literate

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Problems and scope of improvement in the project area

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

can be achieved through expansion in cultivated area and productivity enhancement. 0 ha land is

arable wasteland and 1772 ha is fallow can be brought under cultivation.

7 ha are only irrigated and with efforts this can be increased to 50 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, green houses, Agro forestry, and

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

1327.50 Quintal fodder scarcity can be met out through Pasture development .Improved animal

Husbandry practices can increase the productivity of livestock. 770 no of persons migrate due to

Employee 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.

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Base Line Survey for IWMP MIS website

Project Name : Jodhpur (IWMP)53 /2011-12 Total Geographical Area of Project (Hectares) : 5591 Ha

Treatable Area

Wasteland (Hectares) 0.00011 Rainfed Agricultural Land (

Hectares)

0.05360

Total Cropped Area ( Hectares) 0.05360 Net Sown Area ( Hactares) 0.03588

Total no. of Water Storage

Structure

1 Total no. of Water Extracting

Units

230

Total storage capacity of water

storage structures (cubic

meters)

10250

No. of Household

SC 195 ST 39

Others 962

Total Population of the project

Area

5960 No. of Household of Landless

people

194

Total no. of BPL Household 285

No. of person-days of Seasonal

Migration

770 No. of Marginal Farmer’s

Household

210

Depth of Ground Water (meters) below Ground level

Pre- monsoon 40-50 m Post-monsoon 40-45 m

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CHAPTER – II SOCIO ECONOMIC FEATURES PROBLEMS AND SCOPE

2.1 Population & Household Details:

Total Population

Male Female Total SC ST

3132 2778 5960 737 118

Household Details

BPL household L. Less

Small Farmer

M. Farmer

Total household

SC household

ST household

285 194 245 210 1196 195 39

2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 4230

2 Poverty ratio 0.22 0.36

3 Literacy (%) 0.604 0.58

4 Sex Ratio 921 913

5 infant mortality rate NA 0.024

6 Maternal mortality ratio NA 0.018

The above table indicates (poor,average,good) socio economic conditions.

2.3 land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land 5367 0 0 0 5367

Temporary fallow 1772 0 0 0 1772

Permanent Fallow 0 213 11 0 224

Cultivated Rainfed 5360 0 0 0 5360

Cultivated irrigated 7 0 0 0 7

Net Sown Area 3588 0 0 0 3588

Net Area sown more than

once 7 0 0 0 7

Forest Land 0 0 0 0 0

Waste Land 0 0 11 0 11

Pastures 0 213 0 0 213

Others 0 0 0 0 0

Total 16101 426 22 0 16549

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The project area has 1772 ha of cultivable wasteland. 224 ha of fallow land (total 5591 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 rain fed varieties of

crops. Construction of WHS can also increase in area under irrigation which is only 0.1% 224 ha.

(0.04- % of the project area)is under wastelands and can be brought under vegetative cover, with

reasonable effort .Activities like Earthen check dams, Vegetative filter strip, V-ditches, staggered

trenches ,WHS (Johad) Forestations of wastelands and Pasture development will be taken up on

these lands

Pasture development the land use table shows that there is 100 hectare pasture land (45%)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.

The table 2.4a has shows that only 7 ha is (0.1%) are 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.

Cropping Status

S No

Season

Crop sown

Rainfed Irrigated Total

Varieties

Area (ha)

Production (Ton)

Productivity (kg/ha)

Varieties

Area (ha)

Production (Ton)

Productivity (kg/ha)

Area (ha)

Produc Tion (Ton)

1 Kharif

Bajra Deshi 1103 662 600 0 0 0 1103 662

Mott Deshi 284 114 400 0 0 0 284 114

Moong Deshi 250 113 450 Deshi

5 2.25 450 250 113

Gwaar Deshi 603 302 500 0 0 0 603 302

Bajra + Other mix for chara

1348 674 500 0 0 0 0 0 0

2 Rabi 0 0 0 0 0 0 0 0 0 0 0

3 Zaid 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 3588 1865 2450 0 5 2.25 450 2240 1191

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 3588

Area under Double crop 7

Area under Multiple crop 0

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Table 2.4.c Productivity Gap Analysis

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 Ganga Kaveri varieties of Bajra, whereas varieties like MH-169,Pro

Agro can increase the production. (write for all crops)

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

and time to the farmers.

Availability of water for cultivation(0% is irrigated table-2.4)

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

Productivity Gap Analysis

0

500

1000

1500

2000

2500

3000

3500

4000

India Highest

Average Yield

in Rajasthan

District Project Area

Wheat

Bajra

Moath

Moonge

Guar

Til

Caster

Name of the crop

India Highest Average Yield in

Rajasthan

District Project Area

Deficiency in productivity

comparision with District

Wheat 3500 3150 2800 2450 350

Bajra 825 800 650 600 50 Moath 350 350 400 400 0

Moonge 625 530 500 450 50 Guar 610 610 550 500 50

Til 450 325 150 150 0 Caster 250 214 36

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seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop

rotations.

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

Activity Area Species Varieties Recommended varieties Production

Horticulture 0 0 0 Ber (Gola, Sev) 200 Kg/Tree

Gunda 140 Kg/Tree

Vegetables 0 0 0 0 0

Floriculture 0 0 0 0 0

Medicinal Plants 0 0 0 Sonamukhi 50 Kg/Ha

Aluevera 60 Kg/Ha

Table 2.6 Land holding Pattern in project area

Type of Farmer Total Households

Land holding (ha) irrigation source wise Land holding (ha)Social group wise

Irrigated (source)

Rainfed Total

General SC ST OBC Total

(i)Large farmer 547 7 2944 2951 1328 472 118 1033 2951

(ii) Small farmer

245 0 1289 1289 580 206 52 451 1289

(iii) Marginal farmer

210 0 1127 1127 507 181 45 394 1127

(iv) Landless person

194 0 0 0 0 0 0 0 0

(V)No. of BPL households

285 0 0 0 0 0 0 0 0

Total 1196 7 5360 5367 2415 859 215 1878 5367

45% land holdings belong to small and marginal farmers who own 38% 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, Ashwagandha, Khus, and Mehandi etc.

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

as wind velocity is high in the project area.

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

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

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

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

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

with the assistance of private sector and agriculture department technologies

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

sprinklers with adequate financial support and convergence/private partnership.

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

horticultural crops under controlled atmospheric conditions of green house.

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

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

planting material and often results in untimely supply. Hence nursery development activity can be

promoted in the area.

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

S. No.

Description of animals

Population in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement per year (7Kg per

Big & 4kg Small animal.)

Total requirement in M.T.

1 Cows

Indigenous 1150 3450 8050 8.05

Hybrid 185 1295 1295 1.30

2 Buffaloes 265 1325 1855 1.86

3 Goat 7209 0 population /2 28836 28.84

4 Sheep 2273 0 population /2 9092 9.09

5 Other 58 0 406 0.41

6 Poultry 0 0 NA 0 0

7 Piggery 0 0 NA 0 0

Total 11140 6070 49534 49.55

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

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

productivity following activities will be taken up:-

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

Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder Ha 5367

2 Production of Green fodder Qui./year 21.3

3 Production of Dry fodder Qui./year 0

4 Area under Pastures Ha 213

5 Production of fodder Qui./year 14.50

6 Existing area under Fuel wood Ha 0

7 Supplementary feed Kgs/ day 0

8 Silage Pits No 0

9 Availability of fodder quintals 35.80

10 Deficiency/excess of fodder quintals 13.75

The table above shows there is fodder deficiency (Requirement is 49.55 and

availability 35.80)

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 45% land holdings belong to

small and marginal farmers who own only 13% 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 110

2 Sprayers-manual/ power 25

3 Cultivators/Harrows 110

4 Seed drill 50

5 Any Other 0

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

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)

Chaba 35 90-120

Better Earning

75-100 Masonary

work 0.18-.025 /person

Doulat Singh Nagar

32 90-120 Better

Earning 75-100

Masonary work

0.18-.025 /person

Jamna Nagar 25 90-120

Better Earning

75-100 Masonary


Bhomsagar 18 90-120

Better Earning

75-100 Masonary


Hemkudi 10 90-120

Better Earning

75-100 Masonary


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

Cultivators 1002 0.65--0.75 Lack

Dairying 0 0

Poultry 0 0

Piggery 0 0

Landless Agri. Labourers 194 0.20--0.30 Lack

Sr. no.

Gram Panchayat

Name of village Total No .of job cards

Employment Status

Activity taken up so far

1 Chaba Chaba 95 62% Naadi,KutchaRoads,Tanka

Doulat Singh Nagar 465 72% Naadi,KutchaRoads,Tanka

Jamna Nagar 175 65% Naadi,KutchaRoads,Tanka

2 Bhomsagar Bhomsagar 185 82% Naadi,KutchaRoads,Tanka

Hemkudi 193 63% Naadi,KutchaRoads,Tanka

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Table 2.12 (b) Major activities (Off Farm)

Name of activity Households/individuals Average annual income from the

Artisans 0 0

Carpenter 260 0.50--0.60 Lack

Blacksmith 40 0.40--0.50 Lack

Leather Craft 30 0.25--0.30 Lack

Porter 0 0

Mason 160 0.60--0.65 Lack

Others specify (Cycle Repair ,STD,Craft etc)

11 0.60--0.65 Lack

The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals Table 2.13 ( a ) Status of Existing SHG

S.No Name of SHG Members Activity involved

Monthly

income

Fund available

Assistance

available

Source of

assistance

Training received

1 Vishnu SHG 10 Packing 200 600 - - 2

2 Rawal Ji SHG 10 Packing 200 600 - - 2

3 Baba Ramdev SHG 10 Packing 150 450 - - 2

4 Baba Ramdev Bachat

SHG, Chaba 12 Packing 100 300 - - 2

5 Mata Rani Bhatiyani

Mahila, SHG 10 Stitching 150 450 - - 2

6 Komal Mahila SHG,

Chaba 10 Stitching 200 600 - - 2

7 Khemach Mata Mahila

SHG, Chaba 10 Stitching 100 300 - - 2

8 Kalawati Mahila SHG,

Chaba 10

Embroidery

100 300 - - 2

9 Vishwakarma Mahila

SHG, Jhambdanagar, 16

Embroidery

150 450 - - 2

10 Jai Maa Kalka Mahila


Embroidery

200 600 - - 2

11 Jai Naganarai Mahila


Embroidery

200 600 - - 2

12

Hans Wahini SHG, Bhartiyo Ki Dhani, Himkudi

10 Embroide

ry 100 300 - - 2

13 Hariom SHG, Bhomsagar

10 Embroidery

150 450 - - 2

14 Narayana Ram SHG 10 Embroide

ry 200 600 - - 2

15 Mahadev SHG 10 Embroide

ry 150 450 - - 2

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

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Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

i) Dug wells 4 250 feet 4 - -

ii) Shallow tube wells - - - - -

iii) Pumping sets - - - - -

iv) Deep Tube Wells 3 600 feet 2 - -

Total 7 - 6 - -

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

No. defunct

1 Bhomsagar, 1660 5300 1 1 0 0 2 Hemkudi, 2604 6700 1 1 0 0 3 Chaba, 2458 4600 1 1 1 1 4 Dolat singh

nagar 4184 38700 2 2 1 1

5 JamdaNagar 2516 7900 1 1 1 1 Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving devices

(Drip/Sprinklers)

through water conserving agronomic practices#

Any other (pl. specify)

Total

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

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

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

Table 2.17 Slope details.

Slope of Watershed

S.No. Slope percentage Area in hectares

1 0 to 3% 5591

2 3 to 8% 0

3 8 to 25% 0

4 > 25% 0

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

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

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Table 2.18 Soil details

Soil Profile

S.No. Major Soil Classes Area in hectares

1 Sandy Loam 5591

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 -

2 7.50 to 45.00 -

3 > 45.00 5591

C Soil fertility Status Kg/ha Recommended

N 50-70 -

P 20-30 -

K 10-15 -

Micronutrients PPM 100-500 -

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

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

micro nutrient and fertilizers

Table 2.19 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 4531 17 3 to 7

b Rill 610 35 3 to 7

c Gully 0

Sub-Total 5141 52

Wind erosion 450

Total for project 5591

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

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CHAPTER - III PROPOSED DEVELOPMENT PLAN:

The Activities are indicative addition /deletion in activities will be as per local conditions

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

wall writings etc. were carried out in all the habitations of 5 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 Gram Sabha approved EPA

1 Bhomsagar 18-01-2012

2 Chaba 13-12-2011

S. No.

Names of village

Amount earmarked

for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balan ce

Expected outcome

Actual outcome

1 Bhom

sagar

7.06 Community Solar

Light

1.76 1.76 5.30 Drinking

water

&

Light

facility

Light

facility

Community Tanka

for Drinking Water

4.80

Roof Top water

harvesting

structure

0.50

2 Hemkudi 5.90 Community Solar

Light

1.54 1.54 4.36 Drinking

water

&

Light

facility

Light

facility

Community Tanka

for Drinking Water

4.36

3 Chaba 11.89 Community Solar

Light

2.42 2.42 9.47 Drinking

water

&

Light

facility

Light

facility

Community Tanka

for Drinking Water

8.97

Roof Top water

harvesting

structure

0.50

4 Daulat

singh


Light

1.32 1.32 3.01 Drinking

water

&

Light

facility

Light

facility

Community Tanka

for Drinking Water

3.01

5 Jamda

Nagar


Light

1.32 1.32 3.05 Drinking

water

& Light

facility

Light

facility

Community Tanka

for Drinking Water

3.05

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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 Bhomsagar 23-07-2012

2 Hemkudi 27-07-2012

3 Chaba 24-07-2012

4 Daulat singh Nagat 25-07-2012

5 Jambda Nagar 26-07-2012

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

Resource mapping. Detailed discussions and deliberations with all the primary stakeholders

were carried out.

Socio-economic survey was carried out during (dates) period covering all the households and

primary data on demography, Land holdings, Employment status, Community activities etc.

was collected as mentioned in chapter 2.

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CAPACITY BUILDING

Table- List of approved Training Institutes@ for Capacity Building in the

project area S. No

.

Name of

Stakeholders

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

JLN, Marg,

Jaipur

+(91)-141-

2706577

[email protected]

Giri Raj

Singh,I.A.S.

Director General

[email protected]

Govt. Watershed Govt.

2 WDTs Arpan

Seva

Sansthan

17 E, 683

Chopasni

Housing

Board,

Jodhpur

Mr.

Shubhkaran

Choudhary

President

NGO Watershed NGO

3 UGs ---do-- ---do-- ---do-- ---do-- ---do-- ---do--

4 SHGs ---do-- ---do-- ---do-- ---do-- ---do-- ---do--

5 WCs ---do-- ---do-- ---do-- ---do-- ---do-- ---do--

6 GPs ---do-- ---do-- ---do-- ---do-- ---do-- ---do--

7 Commu

nity ---do-- ---do-- ---do-- ---do-- ---do-- ---do--

8 PM/SLN

A IGPRS

Jaipur

JLN, Marg,

Jaipur

+(91)-141-

2706577

[email protected]

Giri Raj

Singh,I.A.S.

Director General

[email protected]

Govt. Watershed Govt.

# 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 fulfil the conditions mentioned in the operations guidelines.

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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 1 1 1 - - - 2 1 1 - - - 2 6 3 - - - 9

2 WDTs 4 4 4 4 - - 12 6 6 3 - - 15 72 72 48 - - 192

3 UGs 300 - 200 100 - - 300 - 10 5 2 1 18 - 4000 800 400 200 5400

4 SHGs 320 - 200 120 - - 320 - 12 7 3 2 24 - 3600 1440 200 120 5360

5 WCs 25 - 28 14 8 - 50 - 6 3 1 10 - 504 126 40 670

6 GPs 50 - 40 15 10 - 65 - 2 1 1 4 - 200 75 50 325

7 Community 3030 - 1520 960 340 210 3030 - 38 24 9 6 77 - 3800 2400 1080 720 8000

8 EXPOSURE

TOUR

(INTER

STATE)

100 - 100 - - - 100 - 1 - - - 1 - 700 - - - -

9 EXPOSURE

TOUR (Out

Of STATE)

100 - - 100 - - 100 - 1 - - 1 - - 1100 - - `1100

10 PM/SLNA 3 - 3 - - - 3 - 2 1 3 - 12 6 - - 18

11 TOTAL

PHYSICAL

3920 5 2096 1313 358 210 3982 7 78 45 17 9 155 78 12891 5995 1770 1040 21774

12 TOTAL

FINANCIAL

33.546 0.196 18.49 11.52 2.18 1.16 - - - - - - - - - - - - -

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

S.

No.

Activity Executing

agency Allocation out of

1% of total

Project cost

Allocation in lacs Expected

Outcome (may

quantity, 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

Arpan Seva

Sansthan 0.20 - 1.00 0.68 - - 1.68

2 tyxzg.k {ks= xfrfof/k;kas

dks n’kkZrk gqvk POP / CLAY /

WOOD / PLASTIC ls cuk gqvk

ekWMyA

Arpan Seva

Sansthan

0.10

0.10 0.40 0.24 0.10

-

0.84

3 MhLiys cksMZs@IysDl cksMZ@

of 90

4 okWy

isfUVax&tyxzg.k

xfrfof/k;ksa] y{;ks o

izkfIr vkfn dks

n’kkZrh gqbZ A

Arpan Seva

Sansthan 0.25 - 0.40 0.30 0.10 0.80

5 tyxzg.k fodkl laca/kh

eqfnzr iEiysVl@fyQ

ysVl@pkVZ@iksLVj@

vkfnA

- 0.20 0.15 0.10 0.55

6 Ukkjk ys[ku 0.49 - - 0.26 0.75

7 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@

y?kqfQYe ,oa d`"kdks ls

lk{kkrdkj @ okrkZ A

Arpan Seva

Sansthan

0.15

- - - 0.30 0.20 0.50

8 fucU/k o okn&fookn

izfr;ksfxrk

- 0.10 0.10 0.10 0.10 0.40

9 jsfM;ksa@nwjn’kZu ij okrkZ o

foKkiu

- 0.15 0.10 0.10 - 0.35

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10 lkaLd`frd R;kSgkj @ esys

vkfn ds volj ij iznZ’kuh

Arpan Seva

Sansthan 0.10 - 0.10 0.10 - - 0.20

11 uqDdM+ ukVd - 0.14 - 0.15 - 0.29

12 dViqryh izn’kZu - 0.10 0.10 0.15 - 0.35

13 jkf= xks"Bh Arpan Seva

Sansthan 0.20 - 0.08 0.08 - - 0.16

14 Hkw laj{k.k lIrkg - - 0.40 - - 0.40

15 psruk jSyh - 0.15 0.15 0.15 - 0.45

16 tyxzg.k fodkl dk lans’k

nsus okys lkaLd`frd dk;ZØe

- 0.15 0.15 0.15 - 0.45

17 d`"kd fnol dk vk;kstu

,oa {ks= Hkze.k fnol dk

vk;kstu bR;kfn

- 0.15 - 0.17 - 0.32

18 dqy 1-00 0.59 3.12 2.55 1.83 0.30 8.39

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

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

depicting present conditions of land (terrain), water and vegetation with respect to watershed

under different ownerships at village level

Various thematic layers provided by PDCOR are :

Delineation of Macro/Micro watershed boundaries.

Digitised Khasara maps of the villages falling in project area.

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

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

Land Use / Land cover map.

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 8.1 f).The GIS based intervention map, PRA based intervention map

are annexed as 8.1 e.

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/ asset less households. Details of

funds available & their utilisation are as under:

(i) Total project cost Rs. 838.65 Lacks.

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

Rs. 75.48 Lacs.

(a) Seed money for SHGs as revolving fund = Rs. 45.25 Lacs.

(Minimum 60% of livelihood component)

- - No. Of SHG to be formed 181 Nos.

--- No of persons (members) in SHGs- 1810 Nos.

(b) Seed money for enterprising individuals = Rs. 7.25 Lacs

(Minimum 10% of livelihood component)

-- No of persons identified as enterprising individuals- 50 Nos.

List of persons & Proposed Activities.

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S.No Watershed Committee Name of Person Activity Proposed

1 Chaba Sagat Singh S/o Aman Singh Vegetable Shop

2 Chaba Khiv Singh S/o Tej Singh Packing Udyog

3 Chaba Amba Ram S/o Pemaram Beg Udyog

4 Chaba Khet Singh S/o Lal Singh Fruits Shop

5 Chaba Surta Ram S/o Pratap Ram Puncture Shop

6 Chaba Jabbar Singh S/o Roop Singh Tea Shop

7 Chaba Purkha Ram S/o Kirwa Ramhh Kirana Store

8 Chaba Khetaram S/o Magharam Vegetable Shop

9 Chaba Mod Singh S/o Deep Singh Packing Udyog

10 Chaba Mana ram S/o Ajita Ram Beg Udyog

11 Chaba Bali Devi W/o Jaitha Ram Fruits Shop

12 Chaba Babu Lal S/o Moti Lal Puncture Shop

13 Chaba Bhanwar Singh S/o Nag Singh Tea Shop

14 Chaba Deva Ram S/o Mangla Ram Kirana Store

15 Chaba Dungra ram S/o Sonaram Vegetable Shop

16 Chaba Pep Singh S/o Bhur Singh Packing Udyog

17 Chaba Jetaram S/o Jwara ram Beg Udyog

18 Chaba Nag Singh S/o Sangat Singh Fruits Shop

19 Chaba Gaja Ram S/o Ganga Ram Puncture Shop

20 Chaba Chaina Ram S/o Prahlad Ram Tea Shop

21 Chaba Tagat Singh S/o Guman Singh Kirana Store

22 Chaba Kheta Ram S/o Rupa Ram Vegetable Shop

23 Chaba Balwant Singh S/o Roop Singh Packing Udyog

24 Chaba Moomal W/o Champa Ram Beg Udyog

25 Chaba Kanwar Lal S/o Trilok Chand Fruits Shop

26 Chaba Bali Khan S/o Moti Khan Puncture Shop

27 Chaba Bhiya ram S/o Dharma ram Tea Shop

28 Chaba Parasram S/o Sonaram Kirana Store

29 Chaba Dheli W/o Revanta Ram Vegetable Shop

30 Chaba Prem Kanwar W/o Roop Singh Packing Udyog

31 Bhomsagar Roop Singh S/o Mangal Singh Beg Udyog

32 Bhomsagar Shanti devi W/o Ratan Bharti Fruits Shop

33 Bhomsagar Babu Ram S/o Kishna Ram Puncture Shop

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34 Bhomsagar Khiyaram S/o Puna Ram Tea Shop

35 Bhomsagar Bindu Devi W/o Deva Ram Kirana Store

36 Bhomsagar Bhaga Ram S/o Babu Ram Vegetable Shop

37 Bhomsagar Ran Bharti S/o Nag Bharti Packing Udyog

38 Bhomsagar Sumer Singh S/o Gokh Singh Beg Udyog

39 Bhomsagar Teej Kanwar W/o Ashu Singh Fruits Shop

40 Bhomsagar Bhika ram S/o Pema Ram Puncture Shop

41 Bhomsagar Tikam Ram S/o Jaitha Ram Tea Shop

42 Bhomsagar Sugan Kanwar W/o Sultan Singh Kirana Store

43 Bhomsagar Hari Singh S/o Hukam Singh Vegetable Shop

44 Bhomsagar Bira Ram S/o Bhom Singh Packing Udyog

45 Bhomsagar Anand Singh S/o Aaidan Singh Beg Udyog

46 Bhomsagar Chain Singh S/o Heer Singh Fruits Shop

47 Bhomsagar Babu Kanwar W/o Swroop Singh Puncture Shop

48 Bhomsagar Mana Ram S/o Mula Ram Tea Shop

49 Bhomsagar Hari Singh S/o Nathu Singh Kirana Store

50 Bhomsagar Hameer Singh S/o Kishan Singh Stitching shop

(c)1 Funds for Enterprising SHG/Federations of SHG 13 Nos

(Maximum 30 % of livelihood activities)= Rs.22.98 Lacks

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 Vishnu SHG Dari & Galicha

Udyog

3.86 1.93 SBBJ

2 Rawal Ji SHG Embroidery &

stitching

Udyog

2.87 1.435 SBBJ

3 Baba Ramdev SHG Aata Chakki

Udyog

3.45 1.725 SBBJ

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4 Baba Ramdev Bachat

SHG, Chaba

Pattal Dona

Udyog

3.67 1.835 SBBJ

5 Mata Rani Bhatiyani

Mahila, SHG

Mombatti &

Agarbatti

Udyog

3.2 1.6 SBBJ

6 Komal Mahila SHG,

Chaba

Dari & Galicha

Udyog

3.98 1.99 SBBJ

7 Khemach Mata Mahila

SHG, Chaba

Embroidery &

stitching

Udyog

3.5 1.75 SBBJ

8 Kalawati Mahila SHG,

Chaba

Aata Chakki

Udyog

3.85 1.925 SBBJ

9 Vishwakarma Mahila

SHG, Jhambdanagar,

Chaba

Pattal Dona

Udyog

2.89 1.445 SBBJ

10 Jai Maa Kalka Mahila

SHG, Jhambdanagar,

Chaba

Mombatti &

Agarbatti

Udyog

3.79 1.895 SBBJ

11 Jai Naganarai Mahila

SHG, Jhambdanagar,

Chaba

Dari & Galicha

Udyog

3.59 1.795 SBBJ

12 Hans Wahini SHG,

Bhartiyo Ki Dhani,

Himkudi

Embroidery &

stitching

Udyog

3.65 1.825 SBBJ

13 Narayana Ram SHG Pattal Dona

Udyog

3.59 1.795 SBBJ

Total 45.96 22.98

* Details of project activities can be prepared in coming years after formation of SHG federation or

as the case may be.

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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:

(i) Total project cost Rs. 838.65 Lacks.

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

total project cost= Rs. 83.86 Lacks.

List of persons & Proposed Activities for production system

S.No Name of Person Activities Proposed

1 ukjk;.k jke s/o Jh th;k jke Vermi Compost

2 [kh;k jke s/o Jh iwuk jke Wadi Development

3 Hkh[kkjke s/o Jh cxrk jke es?koky Crop Production

4 tksj flg s/o Jh veku flg Horticulture plantation

5 fcUnw nsoh w/o Jh nsokjke lqFkkj Horticulture plantation

6 tx Hkkjrh s/o Jh ygj Hkkjrh Horticulture plantation

7 nsoh flg s/o Jh :i flg Horticulture plantation

8 pu.k flg s/o Jh nyir flg Horticulture plantation

9 vUrjks daoj w/o Jh Hkaoj flg Fodder Demonstration

10 Hkxk jke s/o Jh ckcq jke Kitchen Garden

11 jk.k Hkkjrh s/o Jh ux Hkkjrh Vermi compost

12 lqesj flg s/o Jh xks[k flg Kharif Demonstration

13 'kadj Hkkjrh s/o Jh Hkku Hkkjrh Rabi Demonstration

14 lakx flg s/o Jh Hkaoj flg Production on CVH

15 HkS: flg s/o Jh gMer flg Vermi Compost

16 Hkhe flg s/o Jh fpeu flg Wadi Development

17 rht daoj w/o Jh vklw flg Crop Production

18 ukFkq jke s/o Jh gLrh jke Fodder Demonstration

19 lth nsoh w/o Jh chatk jke Fodder Demonstration

20 rst flg s/o Jh cSjh lky flg Fodder Demonstration

21 fcMnkjke s/o Jh nekjke Fodder Demonstration

22 :i daoj w/o Jh jsoUr flg Horticulture plantation

23 Hkh[kkjke s/o Jh isekjke Fodder Demonstration

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24 'kadjkjke s/o Jh [kq'kkyk jke Horticulture plantation

25 :iflg s/o Jh lksgu flg Fodder Demonstration

26 jsoUr jke s/o Jh :xk jke Kitchen Garden

27 Vhde jke s/o Jh tsBkjke Vermi compost

28 lqxu daoj w/o Jh lqYrku flg Kharif Demonstration

29 deyk nsoh w/o Jh tokgjk jke Vermi Compost

30 Hkaoj flg s/o Jh xksfoUn flg Wadi Development

31 rst flg s/o Jh tokgj flg Crop Production

32 xqykc Hkkjrh s/o Jh [ksr Hkkjrh Fodder Demonstration

33 gfj flg s/o Jh gqDe flg Fodder Demonstration

34 ukxq flg s/o Jh 'ksj flg Fodder Demonstration

35 fcjk jke s/o Jh Hkkse flg Fodder Demonstration

36 tlw daoj w/o Jh izse flg Horticulture plantation

37 vkUkUn flg s/o Jh vkbZnku flg Fodder Demonstration

38 y[k flg s/o Jh rxr flg Kitchen Garden

39 [keku flg s/o Jh nhi flg Vermi compost

40 Hkaoj daoj w/o Jh rst flg Kharif Demonstration

41 ckcq flg s/o Jh rxr flg Rabi Demonstration

42 lksuk jke s/o Jh th;k jke Production on CVH

43 ujir flg s/o Jh gqDe flg Vermi Compost

44 pSu flg s/o Jh ghj flg Wadi Development

45 v.knk jke s/o Jh ckcq jke Crop Production

46 cqyk jke s/o Jh exk jke Fodder Demonstration

47 pwu flg s/o Jh gehj flg Fodder Demonstration

48 ckcq daoj w/o Jh Lo:i flg Fodder Demonstration

49 g: daoj w/o ine flg Fodder Demonstration

50 ujlhax Hkkjrh s/o Jh pSru Hkkjrh Horticulture plantation

51 gfj flg s/o Jh ukFkq flg Fodder Demonstration

52 vknw Hkkjrh s/o Jh [khao Hkkjrh Kitchen Garden

53 vej Hkkjrh s/o Jh uFkq Hkkjrh Vermi compost

54 ekuk jke s/o Jh ewyk jke Kharif Demonstration

55 lqtku flg s/o Jh ljnkj flg Rabi Demonstration

56 gj[kk jke s/o Jh ujhaxk jke Production on CVH

of 90

57 v.kph daoj w/o Jh u[kr flg Vermi Compost

58 :i daoj w/o Jh tksj flg Wadi Development

59 gehj flg s/o Jh fd'ku flg Crop Production

60 daojk jke s/o Jh ckcq jke Fodder Demonstration

61 ukjk;.k jke s/o Jh th;kjke Fodder Demonstration

62 ukFkq jke s/o Jh gLrh jke Fodder Demonstration

63 ykyk jke s/o Jh izsek jke Fodder Demonstration

64 jsoUr jke s/o Jh uoyk jke Horticulture plantation

65 tcj flg s/o Jh tksj flg Fodder Demonstration

66 Mwxj flg s/o Jh eaxy flg Kitchen Garden

67 [ksr flg s/o Jh chM+n flg Vermi compost

68 lqvk daoj w/o Jh :i flg Kharif Demonstration

69 :i daoj w/o Jh dqEHk flg Rabi Demonstration

70 Hkaoj Hkkjrh s/o Jh ukjk;.k Hkkjrh Production on CVH

71 gfj flg s/o Jh ukFkq flg Vermi Compost

72 jk.k Hkkjrh s/o Jh ux Hkkjrh Wadi Development

73 th;ks daoj w/o Jh y[k flg Crop Production

74 fonw nsoh w/o Jh nsok jke Fodder Demonstration

75 jsoar flg s/o Jh eaxy flg Fodder Demonstration

76 vtwZu flg s/o Jh pkan flg Fodder Demonstration

77 tlk jke s/o Jh chM+n flg Fodder Demonstration

78 euksgj flg s/o Jh Hkxoku flg Horticulture plantation

79 isi flg s/o Jh :i flg Fodder Demonstration

80 vkbZnku flg s/o Jh xk;M+ flg Kitchen Garden

81 isgi flg s/o Jh rx flg Vermi compost

82 eksrh Hkkjrh s/o Jh lqjt Hkkjrh Kharif Demonstration

83 isgi flg s/o Jh jru Hkkjrh Rabi Demonstration

84 euskgj flg s/o Jh Hkxoku flg Production on CVH

85 jsoar Hkkjrh s/o Jh 'kadj Hkkjrh Vermi Compost

86 lxrflg s/o Jh y[k flg Wadi Development

87 ohj daoj w/o Jh gMer flg Crop Production

88 ukjk;.k flg s/o Jh rst flg Fodder Demonstration

89 gok daaoj w/o Jh mn; flg Fodder Demonstration

90 eqyk jke s/o Jh Qqlk jke Fodder Demonstration

91 x.kslk jke s/o Jh exk jke Fodder Demonstration

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92 <yh nsoh w/o Jh Hkxkjke Horticulture plantation

93 jkew daoj w/o Jh nsoh flg Fodder Demonstration

94 xqqeku flg s/o Jh tsBw flg Kitchen Garden

95 ukjk;.k flg s/o Jh Hkh[k flg Vermi compost

96 dkyw flg s/o Jh [ksr flg Kharif Demonstration

97 lakx flg s/o Jh rxr flg Rabi Demonstration

98 dY;k.k flg s/o Jh eksrh flg Production on CVH

99 ckcww Hkkjrh s/o Jh HkSj Hkkjrh Vermi Compost

100 eksgu Hkkjrh s/o Jh fcat Hkkjrh Wadi Development

101 'kEHkq Hkkjrh s/o Jh vpy Hkkjrh Crop Production

102 <yh nsoh w/o Jh Hkxkjke Fodder Demonstration

103 Lo:i flg s/o Jh uxeky flg Horticulture plantation

104 pu.k flg s/o Jh gqDe flg Fodder Demonstration

105 lqxu daoj w/o Jh vkuUn flg Kitchen Garden

106 dkyw daoj w/o Jh pu.k flg Vermi compost

107 deyk daoj w/o Jh Hkxoku flg Kharif Demonstration

108 jktw flg s/o Jh lxr flg Rabi Demonstration

109 tloUr flg s/o Jh lxr flg Production on CVH

110 'kSrku flg s/o Jh x.kir flg Horticulture plantation

111 gqDe flg s/o Jh tokgj flg Fodder Demonstration

112 fljs daoj w/o Jh vkbZnku flg Kitchen Garden

(viii) Funds for Animal Husbandry activities -12.903 lacs.

Details of is Animal Husbandry activities given below:

S.No. Name of Activity Quantity

(No)

Unit cost Cost of Activity in lacs

1 A.I 3502 150 /-per 5.253

2 Bull /Mail goat /Pada 15 35000 /-per 5.25

3 Animal Husbandry Camp 10 24000 /-per 2.40

Total 12.903

of 90

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 Hygienic 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.

of 90

CHAPTER-IV

PROJECT NAME : IWMP-53

BLOCK : Shargarh

DISTT:- Jodhpur

COST OF PROJECT : 838.65 Lacs

Activity wise Total Abstract of cost

(A) Preparatory phase activities capacity building trainings & EPA (22%)

Activity Unit Qty Unit cost Total cost Cost from Project Fund

Convergence Fund

Beneficiary Contribution*

Labour material Total

Admn. 10%

83.87 83.87

Monitoring 1%

8.39

8.39 Evaluation 1%

8.39

8.39

EPA 4%

33.55

33.55 I & CB 5%

41.93

41.93

DPR 1%

8.39

8.39 TOTAL (A) 22%

184.50 184.50 0.00 0.00

(B) Natural resource management(56%)

Conservation measures for arable land(private land)

CVH 75.00 12900.00 9.68 9.17 0.51 9.68 0.00 0.48

Waste Weir Nos 24.00 17500.00 4.20 3.98 0.22 4.20 0.00 0.21

Vegetative Barriers Ha. 4569.00 100.00 4.57 4.33 0.24 4.57 0.00 0.23

Tanka 210.00 145000 304.50 102.01 202.49 304.50 0.00 15.23

Renovation of Existing Tanka Nos 64.00 50000.00 32.00 10.72 21.28 32 0.00 1.60

Khet talai Ha 20.00 58500 11.7 11.09 0.61 11.7 8.38 0.59

Conservation measures for non arable land

Pasture Development Ha 100.00 58600.00 58.60 55.38 3.22 58.60 0.00 0.00

Sand Dune Stabilization Ha 27.00 117000 31.59 29.85 1.74 31.59 0.00 0.00

Road Side Plantation Nos 10.00 105000 10.5 9.92 0.58 10.50 12.40 0.00

Drainage line treatment

Gully Plugs(ECD) Nos. 35.00 6600.00 2.31 0.69 1.62 2.31 0.00 0.00

Total (B) 56% 469.64

469.64 ( C ) Production System (10%) Production System (10%)

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Production measures for arable land

Horticulture plantation Ha 37.00 29109 10.77 10.77 11.10 2.15

Fodder Demonstration Nos 563.00 1000.00 5.63 5.63 0.00 1.13

Kitchen Garden Nos 2207.00 1000.00 22.07 22.07 0.00 4.41

Vermi compost Nos 20.00 24000.00 4.80 4.80 0.00 0.96

Kharif Demonstration Nos 1430.00 1609.65 23.02 23.02 0.00 4.60

Rabi Demonstration Nos 115.00 2922.00 3.36 3.36 0.00 0.67

Production on CVH Nos 75.00 1752.00 1.31 1.31 0.00 0.26

Livestock Development Activities( Bull/Male Goat/Pada, Artificial Insemination) Nos

12.9

12.9

0.00 2.58

Total (c) 10% 83.86 83.86

(D) Livelihood System 9%

Revolving Fund to SHG ( minmun 60 % amt. ) Nos 181 25000

45.25

45.25

Revolving Fund to enterprising individual (maximum 10 % amount) Nos 29 25000

7.25

7.25

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) Nos 13 176754

22.970

22.970

Total (D) 9%

75.478

75.478

(D) Consolidation 3% of project cost 25.16 25.16 0.00 0.00

838.65 218.81 232.50 838.65 31.88 35.11

*Tentative and will vary during execution according to beneficiary

Assistant Engineer, PIA

Project Manager, WCDC

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

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

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CHAPTER -V (A)

PROJECT NAME : IWMP-53

BLOCK:

DISTRICT : Jodhpur COST OF PROJECT : 838.65 Lacs

ANNUAL ACTION PLAN THROUGH PROJECT FUND

(A) Preparatory phase activities capacity building trainings & EPA (22%)

Activity Unit Quant

ity Unit Cost Total cost

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

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

Admn. 10% 83.87 8.39 20.97 20.97 20.97 12.58 83.87

Monitoring 1% 8.39 1.68 1.68 3.35 1.68 8.39

Evaluation 1% 8.39 2.52 2.52 3.35 8.39

EPA 4% 33.55 33.55 33.55

I & CB 5% 41.93 20.97 20.97 41.93

DPR 1% 8.39 8.39 8.39

Total (A) 22% 184.50 0.00 71.29 0.00 43.61 0.00 25.16 0.00 26.84 0.00 17.61 0.00 184.50

(B) Natural resource management (56%)


CVH 75 12900 9.675 15 1.935 30 3.87 30 3.87 75 9.675

Waste Weir No. 24 17500 4.2 6 1.05 10 1.75 8 1.4 24 4.2

Vegetative Barriers Ha 4569 100 4.569 900 0.9 1800 1.8 1869 1.869 4569 4.569

Tanka Nos. 210 145000 304.5 42 60.9 84 121.8 84 121.8 210 304.5

Renovation of Existing Tanka Nos. 64 50000 32 12 6 26 13 26 13 64 32

Khet talai Ha. 20 58500 11.7 4 2.34 8 4.68 8 4.68 20 11.7


Pasture Development Ha. 100 58600 58.6 40 23.44 40 23.44 20 11.72 100 58.6

Sand Dune Stabilization Ha. 27 117000 31.59 11 12.87 11 12.87 5 5.85 27 31.59 Road Side

Plantation Nos. 10 105000 10.5 5 5.25 5 5.25 10 10.5

Afforestation 0 0

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Drainage line treatment 0 0

MMS 0 0

LSCD 0 0

WHS 0 0

Gully Plugs(ECD) Nos. 35 6600 2.31 5 0.33 15 0.99 15 0.99 35 2.31

Ground water recharge Structure 0 0

Total (B) 469.64 0 0 1035 109.8 2029 189.5 2070 170.4 0 0 5134 469.64

( C ) Production System (10%)


Horticulture plantation Ha. 37 29109 10.77 10 2.911 15 4.366 12 3.493 37 10.77

Fodder Demonstration Nos 563 1000 5.63 100 1 300 3 163 1.63 563 5.63

Kitchen Garden Nos 2207 1000 22.07 500 5 1400 14 307 3.07 2207 22.07

Vermi compost Nos 20 24000 4.8 5 1.2 5 1.2 5 1.2 5 1.2 20 4.8

Kharif Demonstration Nos 1430 1609.7 23.018 475 7.646 475 7.646 480 7.726 1430 23.018

Rabi Demonstration Nos 115 2922 3.3603 38 1.11 38 1.11 39 1.14 115 3.3603

Production on CVH Nos 75 1752 1.314 15 0.263 20 0.35 30 0.526 10 0.175 75 1.314

Livestock Development Activities( Bull/Male Goat/Pada, Artificial Insemination) Nos.

12.9

3.37

4.27

4.03

1.233

12.9

Total (c)

83.86

1143 22.5 2253 35.94 1036 22.81 15 2.608 4447 83.86

Livelihood System 9%

Revolving Fund to SHG ( minmun 60 % amt. ) Nos. 181 25000 45.25 32 8 40 10 80 20 29 7.25 181 45.25

of 90

Revolving Fund to enterprising individual (maximum 10 % amount) Nos. 29 25000 7.25 5 1.25 8 2 9 2.25 7 1.75 29 7.25

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) Nos. 13 176754 22.978 2 3.535 3 5.303 4 7.07 4 7.07 13 22.978

Total (C) 75.478 0 0 39 12.79 51 17.3 93 29.32 40 16.07 223 75.478

(D) Consolidation 25.16 25.16

Grand Total 838.65 838.65

% Targets NA NA NA NA NA



Arpan Seva Sansthan

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

of 90

Proposed Development Plan 514.5

324.15

838.65 (A) Preparatory phase activities

Activity Unit Unit Cost

GP1 (Chhaba) GP2 (Bhomsagar) Total (Shergarh)

Quan tity

Total Cost

Cost from

Project Fund

Conver

gence

Fund

Benefi ciary Contri bution

Quan tity

Total Cost

Cost from

Project Fund

Conver

gence Fund

Beneficiary Contribution

Quan tity

Total Cost

Cost from Project Fund

Conver gence Fund

Benefi ciary Contri bution

Admn. 10% 51.45 51.45 0.00 0.00 32.42 32.42 0.00 0.00 83.87 83.87 0.00 0.00

Monitoring 1% 5.15 5.15 0.00 0.00 3.24 3.24 0.00 0.00 8.39 8.39 0.00 0.00

Evaluation 1% 5.15 5.15 0.00 0.00 3.24 3.24 0.00 0.00 8.39 8.39 0.00 0.00

EPA 4% 20.58 20.58 0.00 0.00 12.97 12.97 0.00 0.00 33.55 33.55 0.00 0.00

I & CB 5% 25.73 25.73 0.00 0.00 16.21 16.21 0.00 0.00 41.93 41.93 0.00 0.00

DPR 1% 5.15 5.15 0.00 0.00 3.24 3.24 0.00 0.00 8.39 8.39 0.00 0.00

Total (A) 113.19 113.19 0.00 0.00 0.00 71.31 71.31 0.00 0.00 0.00 184.50 184.50 0.00 0.00

(B) Natural resource management (56%)


5-10% towards WDF

5-10% towards WDF

5-10% towards WDF

CVH 12900 50 6.45 6.13 0.00 0.32 15.00 1.94 1.84 0.00 0.16 75.00 9.60 7.97 0.00 0.48

Waste Weir 17500 16 2.80 2.66 0.00 0.14 8.00 1.40 1.33 0.00 0.07 24.00 4.20 3.99 0.00 0.21

Vegetative Barriers Ha. 100 3782

3.78 3.59 0.00 0.19 787.00 0.79 0.75 0.00 0.04 4569.00 4.57 4.34 0.00 0.23

Tanka Nos 145000 135 195.7

5 185.96 0.00 9.79 75.00 108.75 103.31 0.00 5.44 210.00 304.50 289.28 0.00 15.23

Renovation of Existing Tanka Nos 50000 34

17.00 16.15 0.00 0.85 30.00 15.00 14.25 0.00 0.75 64.00 32.00 30.40 0.00 1.60

Khet talai Ha. 58500 12.4 7.25 5.56 4.19 0.29 7.60 4.45 5.56 4.19 0.29 20.00 11.70 11.12 8.38 0.59


Pasture Development Ha. 58600 55 32.23 32.23 0.00 0.00 45.00 26.37 26.37 0.00 0.00 100.00 58.60 58.60 0.00 0.00

Sand Dune Stabilization Ha. 117000 15 17.55 17.55 0.00 0.00 12.00 14.04 14.04 0.00 0.00 27.00 31.59 31.59 0.00 0.00

Road Side Plantation Nos 105000 6.2 6.51 5.25 6.20 0.00 3.80 3.99 1.20 6.20 0.00 10.00 10.50 6.45 12.40 0.00

Afforestation Ha. 0 0 0

Drainage line treatment 0 0 0

MMS 0 0 0

LSCD 0 0 0

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WHS 0 0 0

Gully Plugs(ECD) Nos 6600 22 1.45 1.45 0.00 0.00 13.00 0.86 0.86 0.00 0.00 35.00 2.31 2.31 0.00 0.00

Ground water recharge Structure Nos 0 0 0

Total (B)

290.78 276.53 10.39 11.58 996.40 177.58 169.50 10.39 6.75 469.64 446.04 20.78 18.33

( C ) Production System (10%)


20-40% towards project cost



Horticulture plantation Ha. 29109 22.9 6.68 4.66 6.00

1.16

14.05 4.09 3.96

5.10

0.99 37.00 10.77 8.62 11.10 2.15

Fodder Demonstration Nos. 1000 333 3.33 2.66 0.00

0.67

230.00 2.30 1.84

0.00

0.46 563.00 5.63 4.50 0.00 1.13

Kitchen Garden Nos. 1000 1507 15.07 12.06 0.00 3.01 700.00 7.00 5.60 0.00 1.40 2207.00 22.07 17.66 0.00 4.41

Vermi compost Nos. 24000 10 2.40 1.92 0.00 0.48 10.00 2.40 1.92 0.00 0.48 20.00 4.80 3.84 0.00 0.96

Kharif Demonstration Nos. 1609.7 871 14.02 11.21 0.00

2.80

559.13 9.00 7.20

0.00

1.80 1430.00 23.02 18.41 0.00 4.60

Rabi Demonstration Nos. 2922 71.2 2.08 1.66 0.00

0.42 43.82 1.28 1.02

0.00 0.26 115.00 3.36 2.69 0.00 0.67

Production on CVH 1752 50 0.88 0.70 0.00

0.18 25.00 0.44 0.35

0.00 0.09 75.00 1.31 1.05 0.00 0.26

Livestock Development Activities Nos. 7.85 6.28 1.57

5.05 4.04

1.01 12.9 10.32 2.58

Total (c) 52.30 41.16 6.00 10.29 1582 31.56 25.93 5.10 6.48 4447.00 83.86 67.09 11.10 16.77

(D) Livelihood System 9 %

Revolving Fund to SHG (60 % minimum ) Nos. 25000 111 27.75 27.75 0.00 0.00 70.00 17.50 17.50 0.00 0.00 181.00 45.25 45.25 0.00 0.00

Revolving Fund to enterprising individual (10 % maximum )

Nos.

25000 18 4.50 4.50 0.00 0.00 11.00 2.75 2.75 0.00 0.00 29.00 7.25 7.25 0.00 0.00

of 90

Grant in aid to enterprising SHG or Federation of SHGs individual (30 %maximum) Nos. 176754 8 14.14 14.14 0.00 0.00 5.00 8.84 8.84 0.00 0.00 13.00 22.98 22.98 0.00 0.00

Total (D) 46.39 46.39 0.00 0.00 86.00 29.09 29.09 0.00 0.00 75.48 75.48 0.00 0.00

(E) Consolidation 3%

Grand Total 502.66 477.27 16.39 21.87 309.53 295.84 15.49 13.23 838.65 773.11 31.88 35.11



Arpan Seva Sansthan

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

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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 40-50 40-45

2 Ground water structures repaired/ rejuvenated No. 1 1

3 Quality of drinking water Description Poor Average

4 Availability of drinking water Description 13300 16000 Lit. per day

5 Change in irrigated Area Ha 7 150

6 Change in cropping/ land use pattern Description 7 150

7 Area under agricultural crop Ha 5367 5367

I Area under single crop Ha 5360 5360

Ii Area under double crop Ha 7 150

Iii Area under multiple crop Ha 0 50

8 Change in cultivated Area Ha 5367 5450

9 yield of major crops

of area

Yield of Bajra q/ha 6.00 6.50

Yield of Wheat q/ha 24.50 28.00

Yield of Gram q/ha 0 0

Yield of Mustard q/ha 0 0

10 production of major crops

of area

Production of Bajra ton 662 750

Production of Wheat ton 1.75 3.50

Production of mott ton 114 187

Production of Moong ton 113 172

11 Area under vegetation Ha 0 25

12 Area under horticulture Ha 0 37

13 Area under fuel Ha 0 100

14 Area under Fodder Ha 0 100

15 Fodder production Q 0 214

16 Milk production Litres/day 6070 7000

17 SHGs Active No. 0 160

18 No. of enterprising individuals No. 0 50

19 Income Rs.in la 0 0.30

20 Migration No. 120 0

21 SHG Federations formed No. 0 12

of 90

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

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

irreversible damage is done.

Adverse market conditions do not persist long.

Sound macro-economic and growth conditions continue and the benefits are widely distributed

particularly in the rural areas.

Facilitating agencies and resource providers have the required competent staff so that timely and

appropriate technical advice and services are provided to farmers whenever required.

The Capacity Building Plan is implemented, monitored and modified to address evolving needs

and feedback from participants.

Means of Verification of indicators

Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning,

mid-term and end of the project period

Annual participatory assessment by communities during project period.

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

Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/

Individual beneficiaries/project-related village and local bodies/PRIs.

External review missions

Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation,

Animal Husbandry

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MODEL ESTIMATE OF HORTICULTURE PLANTATION

Total plant 400 No

S.N Details of work Qty Rate Unit Amount

1

Excavation of earth work in hard soil for digging of pits, 0.75 x0.75 x0.90 = 0.5062cum As per item no.189 B page 17 of G.K.N.2012 BSR of Bhilwara circle

202.50 91.00 cum 18427.50

Total 18427.50 Say Rs 18428

Contengency 3% 553 Grand Total 18980

Say Rs 19000 Per Ha


Anar Plant Production

Total plant 400

No C/C 5mx5m

S.N Details of work Qty Unit Rate Amount

Lc Total Lc Total

6 Treatment of pits 0

a Through chemicals As per item no.144 page 14 of G.K.N.2012 BSR of Bhilwara circle

400 Per plant 0.55 0.55 220 220

b Through mannure As per item no.145 page 14 of G.K.N.2012 BSR of Bhilwara circle

400 Per plant 0.27 0.27 108 108

7

Planting of plant with rehandling upto 100m,refilling of soil & compaction etc As per item no.153 page 15 of G.K.N.2012 BSR of Bhilwara circle

400 Per plant 7.4 7.4 2960 2960

8 Cost of Plant including transportation (16+2=18) As per item no.6 page Meterial cost of G.K.N.2012 BSR of Bhilwara circle

400 Per plant 0 18 0 7200

9 Making of thanwala,of 50 cm radious As per item no.151 page 14 of G.K.N.2012 BSR of Bhilwara circle

400 Per plant 2.4 2.4 960 960

10 Weeding & hoeing three times in the year (400x3x3=3600) As per item no.150 page 14 of G.K.N.2012 BSR of Bhilwara circle

3600 Per plant 1.2 1.2 4320 4320

11 Cost of Mannure including transportation As per iMarket Rate

400 Per Kg 0.5 2 200 800

12 Cost of Chemical including transportation As per iMarket Rate

400 Per plant 0.5 1 200 400

Total 8968.00 16968.00

13 Gap filling 20% 1793.6 3393.60

Total 10761.60 20361.60

Say Rs 10762 20362

Contengency 3% 611

Grand total 20972

Labour Am 10762

Meterial Am 10211

Total Am 20972 19000 39972

of 90


BER NRM

Total plant 277 No


1


140.23 91.00 cum 12761.04

Total 12761.04

Say Rs 12761 Contengency 3% 383 Grand Total 13144

Say Rs 13200 Per Ha


Lasua Plant Production

Total plant 277

No C/C 6mx6m

Rmt/Ha

per ha

S.N Details of work Qty Unit Rate Amount

Lc Total Lc Total

1 Treatment of pits

a Through chemicals As per item no.144 page 14 of G.K.N.2012 BSR of Bhilwara circle

277 Per

plant 0.55 0.55

152.35

152.35

b Through mannure As per item no.145 page 14 of G.K.N.2012 BSR of Bhilwara circle

277 Per

plant 0.27 0.27

74.79

74.79

2


277 Per

plant 7.40 7.40

2049.80

2049.80

3

Cost of Plant including transportation (7+2=9) As per item no.6 page Meterial cost of G.K.N.2012 BSR of Bhilwara circle

277 Per

plant 0.00 9.00

0.00

2493.00

4

Making of thanwala,of 50 cm radious As per item no.151 page 14 of G.K.N.2012 BSR of Bhilwara circle

277 Per

plant 2.40 2.40

664.80

664.80

5

Weeding & hoeing three times in the year (156x3x3=1404) As per item no.150 page 14 of G.K.N.2012 BSR of Bhilwara circle

2493 Per

plant 1.20 1.20

2991.60

2991.60

6 Cost of Mannure including transportation As pre market Rate

277 Per Kg 0.50 2.00 138.50

554.00

of 90


277 Per

plant 0.50 1.00

138.50 277.00

Total 6210.34 9257.34

8 Gap filling 20% 1242.068 1851.47

Total 7452.41 11108.81

7452 11109

Contengency 3% 333

Grand total 11442

Labour Am 7452

Meterial Am 3990

Total Am 11442 13200 24642

of 90


Total plant 277 No


1


140.23 91.00 cum 12761.04

Total 12761.04

Say Rs 12761 Contengency 3% 383 Grand Total 13144

Say Rs 13200 Per Ha


guava Plant Production

Total plant 277

No C/C 6mx6m

Rmt/Ha

per ha S.N Details of work Qty Unit Rate Amount

Lc Total Lc Total

1 Treatment of pits 0.00

A Through chemicals As per item no.144 page 14 of G.K.N.2012 BSR of Bhilwara circle

277 Per

plant 0.55 0.55

152.35

152.35

B Through mannure As per item no.145 page 14 of G.K.N.2012 BSR of Bhilwara circle

277 Per

plant 0.27 0.27

74.79 74.79

2


277 Per

plant 7.40 7.40

2049.80

2049.80

3 Cost of Plant including transportation (14+2=16) As per item no.6 page Meterial cost of G.K.N.2012 BSR of Bhilwara circle

277 Per

plant 0.00 16.00

0.00

4432.00

4 Making of thanwala,of 50 cm radious As per item no.151 page 14 of G.K.N.2012 BSR of Bhilwara circle

277 Per

plant 2.40 2.40

664.80

664.80

5 Weeding & hoeing three times in the year (277x3x3=2493)As per item no.150 page 14 of G.K.N.2012 BSR of Bhilwara circle

2493 Per

plant 1.20 1.20

2991.60

2991.60

6 Cost of Mannure including transportation As per iMarket Rate

277 Per Kg 0.50 2.00 138.50

554.00


277 Per

plant 0.25 1.00

69.25 277.00

Total 6141.09 11196.34

8 Gap filling 20% 1228.218 2239.27

Total 7369.31 13435.61

Say

7369 13436

Contengency 3% 403

Grand total 13839

Labour Am 7369

Meterial Am 6469

Total Am 13839 13200 27039

of 90

MODEL ESTIMATE OF ALOVERA PLANTATION

District - Jodhpur, State - Rajasthan, India

Name of work:- Aloevera plantation

No of plants:- 150 Spacing 0.6

Rate Amount

S.no. Item Quantity Unit Lc Total Lc Total

Aloevera plantation

1 Cost of Aloevera Plant Including Transporting,Loading & unloading.(3.75+0.94+0.297+0.3715=5.36)

150 Per Plant

0 5.36 0.00 804.00

2 Plantation work of plant 150X0.6=90Rmt 90 Per Rmt

9.97 9.97 897.30 897.30

Total 897.30 1701.30

Add. 0.03% Contengency charge 51

Total Amount 1752

Labour Am 897

Meterial Am 855

Total Am 1752 Per Ha

of 90

MODEL ESTIMATE OF AGRO FORESTY

District - Jodhpur, State - Rajasthan, India

W/S

Name of work:- Karonda fencing

No of plants:- 150 Spacing 2 m

Rate Amount

S.no.

Item Quantity Unit Lc Total Lc Total

Karonda Fencing

1 E/w Excavation for pit in hard soil in top of bund + 10% extra for different position

150 No 8.14 8.14 1221.00 1221.00

2 Cost of Karonda Plant Including Transporting,Loading & unloading. (6+2=8)

150 Per Plant 0 8.00 0.00 1200.00

3 Plantation work of plant 150 Per Plant 3.2 3.20 480.00 480.00

4 Watering Charges (three year) 3x5=15Nox150=2250 Nox15=33750

A Cost of water including Transporting

33750 4000 Per Litre

0 500.00 0.00 4218.75

B Watering charges (150X3X5=2250)

2250 Per Plant 1.9 1.90 4275.00 4275.00

5 Treatment of pit

A Cost of FYM 150 Per Plant 0 2.00 0.00 300.00

B Cost of Clorophyropas Powder 150 Per Plant 0 0.50 0.00 75.00

C Cost of Clorophyropas 2ml per plant

0.30 Per Litre 0 280.00 0.00 84.00

D Labour charge for treatment (0.55+0.27=0.82)

150 Per Plant 0.82 0.82 123.00 123.00

6 Weeding & Hoeing of plant in three year 2x3=6No x150 =900

900 Per Plant 1.3 1.30 1170.00 1170.00

Total 7269.00 13146.75

7 Gap filling 20% 1453.80 2629.35

Total 8722.80 15776.10

Aloevera plantation

8 Cost of Aloevera Plant Including Transporting,Loading & unloading.

150 Per Plant 0 5.36 0.00 804.00

9 Plantation work of plant (1 m X 1m)

150 Per Rmt 9.97 9.97 1495.50 1495.50

Total 1495.50 2299.50

Grand Total 10218.3 18075.60

Say Rs 10218 18076

Add. 0.03% Contengency

charge 542

Total Amount 18618

Labour Am 10218

Meterial Am 8400

Total Am 18618 Per Ha

of 90

DESIGN OF SEMI PUCCA BUND

Block - A

Elevation difference

Slope =

x 100

Horizental length

S =

24

100

1750

S =

1.37

%

S 2

V.I = 3

x 0.3

V.I = 0.74 m H.I = 55 m

Height of bund =

Re xV.I

Re = 10 cm

50

V. I =0.74 m

H = 0.38 m SAY 0.40 m ,

Free board = 0.35 m

Total height = 0.75 m

Block B & C

Total height = 0.75 m Say 0.80m

of 90

MODEL ESTIMATE OF ARABLE LAND (SEMI PUCCA BUND )

A Cross section of bund- 1.28 sqm

Top Width

0.4

B Length per Ha- 100 RMT Bottom Width

2.80

Height 0.8

S.no. Item Quantity Unit Labour

Rate

Total

Rate

Labour

Amount

Total

Amount

1 Dug belling work up to 5-7 cm

depth

400 Rm 1 1.00 400.00 400.00

2 Earth work in hard soil for

construction of bund including

ramming compaction and dressing

up to the lead of 50m and lift 1.5 m

As per page No 1 Item No

128 Cum 91 92.00 11648.00 11776.00

3 Sowing of seed on bunds 300 Rm 0.6 0.60 180.00 180.00

4 Grass seed 0.00

Sevat / Dhoomat 1 LS 0 50.00 0.00 50.00

Dhaman 2 LS 0 80.00 0.00 160.00

Total 12228.00 12566.00

Contingency @ 3% 376.98

Grand Total 12942.98

Say am 12943

Labour 12230

Meterial 713

Say am 0.129 Per Ha

0.4

1.5:1 0.80

1.5:1

. 0.4 2.8

. 0.4

3.2

of 90

fuekZ.k dk;Z gsrq foLr`r ykxr&rdehuk iapk;r lfefr & 'ksjx<

1- dk;Z dk Ukke& QkeZ ikS.M fuekZ.k dk;Z xzke& xzke iapk;r&

iSans dh pkSM+kbZ 10 eh- & Åij dh pkSM+kbZ 20 eh- & xgjkbZ 2 ehVj Location- 0

2- ;kstuk dk uke& IWMP W/S Project

Øa-

la-

dk;Z dk fooj.k la0 iSnsa dk

{ks=Qy

Åij

dk

{ks=Qy

vkSlr

{ks=Qy

xgjkbZ ek=k bdkbZ nj jkf'k

Je dqy Je ;ksx

1 uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feêh dh

[kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk] cxy

dks laokjuk] [kqnh feêh dks ckgj fudkyuk] uhao

Hkjus ds ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk

rFkk cph gqbZ feêh dks 50 ehVj dh nwjh rd

fuLrkj.k djukA ist u 1 vkbVe u 2

A- l[r] fpduh] dadj feêh esa 80 izfr- vkSlr 1 100 400 250 1.6 400

?ku eh- 91.00 92.00 36400.00 36800.00

B- fo?kfVr pV~Vku @eqjZe 20 izfr- vkSlr 1 100 400 250 0.4 100

?ku eh- 100.00 100.00 10000.00 10000.00

2 vfrfjDr fy¶V dk dk;Z ist u 1 vkbVe u 3 1 100 156.25 128.125 0.5 64.06

?ku eh- 11.80 11.80 755.94 755.94

3 vfrfjDr yhM dk dk;Z ist u 1 vkbVe u 4 1 100 400 250 1 250

?ku eh- 36.80 36.80 9200.00 9200.00

Total Total 56355.94 56755.94

tksM+ 3 % dfUVu tsalh

1702.68

dqy ;ksx

58459

SAY

58500

ykxr Je en esa

56400

ykxr lkexzh en esa

2100

dqy ;ksx

58500

of 90

Abstract of Cost Kitchen Gardening S. no. Activity Cost Anexture

1 Operations Total 1.1 Season 1 3450 1 1.2 Season 2 3150 2 1.3 Season 3 3450 3 2 Material Cost 2.1 Season 1 8145.00 2.2 Season 2 2575.00 2.3 Season 3 3684.00 1.3 Drip irrigation System 30000 4

Total Project Cost 54454

of 90

Cost of cultivation of tomato,chilli,onoin,Bhindi (0.1ha. model)

I Cost June to September

SI.NO. Item of investment Quantity/Unit Rate /Kg.

Amount (Rs.)

A Operations Mandays

1 Land prepartation & laying beds 3 450

2 Nuresery development 3 450

3 Transplantation cost 1 150

4 Application of FYM, organic fertilisers and pesticides 3 450

5 Weeding and intercultural operation 5 750

6 Harvesting 5 750

7 Grading, packing/crating, labelling 3 450

Total Operational cost 23 3450

B Materials

1 Planting material 200

Tometo (0.02 ha.) 0.005 kg. 20000 100

Bhindi (0.03 ha.) 0.3 kg. 800 240

Chilli (0.02 ha.) 0.006 kg. 30000 180

Onion (0.03 ha.) 0.3 kg. 15000 4500

2 Farm Yard Manure 2.5 tonnes 1000 2500

3 Neem cake 4 kg 25

4 Azospirllum, Ryzobium,Potassium soulbilising bacteria L.S 400

Total material costs 8145

Total cost (A+B) 11595

of 90

Cost of cultivatio of Pea,Carrot,Cabbage (0.1ha. model)

I Cost October to January


Amount (Rs.)







6 Harvesting 4 600



B Materials

1 Planting material 50 g 200

Pea (0.03 ha.) 3 kg. 60 180

Carrot (0.05 ha.) 0.3 kg. 400 120

Cabbage (0.02 ha.) 0.01 kg. 15000 150

2 Farm Yard Manure 2.5 tonnes 1500

3 Neem cake 4 kg 25

4

Azospirllum, Ryzobium,Potassium soulbilising bacteria L.S 400



of 90

Cost of cultivation of Bhindi,Coriander,Tinda (0.1ha. model)

I Cost Feb.to may


Amount (Rs.)







6 Harvesting 5 750



B Materials

1 Planting material 200

Bhindi (0.05 ha.) 0.5 kg. 800 400

Corinder (0.03 ha.) 0.36 kg. 400 144

Tinda (0.02 ha.) 0.05 kg. 300 15

2 Farm Yard Manure 2.5 tonnes 1000 2500

3 Neem cake 4 kg 25

4 Azospirllum, Ryzobium,Potassium soulbilising bacteria L.S 400



of 90

Estimate cost of Drip irrigation system on 0.1 ha plot of vegetables

(PLANTING SPACE 1 X 0.3 Mtrs)

Cost Estimate

item Quantity Unit

Rate (Rs./m) LS

Cost (Rs.)

1 Main line PVCrigid pipe ISIMark 4kg./cm. 63 mm dia 50 R.M.. 61.5 3075

2 Lateral 16 mm online dia 50 R.M.. 10 500

3 16 mm Emiting pipes 2 lph 1000 Mtrs 13 13000

4 Lateral Connectors 50

2 100

5 End Connector at Laterals 50

2 100

6 Tees end - plug 50 No. 2 100

7 Joints regulatore etc 50 No. 2 100

8 Rubber Grommet 50 No. 2 100

9 GI Manifold 1 No. 500 500

10 PVC Tank 500 Liters 1

1575 1575

11 accessories miscellaneous

1000

12 Installation chages for drip 1 No. 1200 1200

13 Zero energy Pumpset including all assisries 1 No. 6000 6000

14 Stand for plastic tank 10 fit height 1 No. 1500 1500

15 Miscellenious

1150

Total 30000

of 90

MODEL ESTIMATE OF PASTURE LAND DOVELOPMENT WORK

Name of Work :- Pasture Land

Development W/S SHERGARH

Costing & Quantity Estimation of Pasture Land Development

1.00 Ha. Area for Plantation

60 Rmt. Length of Ditch cum bund fencing per ha.

300 Plants to be planted in one hectare Say 300 36.00 2.5 x 2.5 mt. Spacing

1.20 Mt. Depth of cattle protection trench, Top width 1.5 Bottom width 0.9

1.44 Sqm cross section area of DCB 60.00 Rmt. Length of Ditch cum bund fencing per ha.Total C P T S.no Particular Unit Quantity Labour

Rate Total Rate Labour Cost Total Amount

(A) Ditch cum bund

1 Dug belling work up to 5 to 7 cm depth. (4X60=240) Rmt. 240 1.00 1.00 240 240.00

2 Excavation of Ditch cum bund fencing Cum 86.4

3 Hard Soil 60% (60X1.44X0.6=51.84 Cum) Cum 51.84 82 82 4250.88 4250.88

4 Ordinary Murram 40% (60X1.44X0.4=34.56 Cum) Cum 34.56 100 100 3456 3456.00

(B) Thor fencing work

5 Excavation for thor fencing size 0.15x0.15x60 m Cum 1.35 82 82 110.7 110.70

6 Lay Out of contour trench Rmt. 500 0.62 0.62 310 310.00

7 Excavation for V-Ditch size 1/2x0.20x0.60x500 m=30 cum

Cum 30 82 82 2460 2460.00

(C) Pits Work

40% Pit digging in simple soil of size 45x45x45 Cm. Per pit 120 7.26 7.26 871.2 871.20

60% Pit digging in hard soil of size 45x45x45 Cm. Per pit 180 8.14 8.14 1465.2 1465.20

8

Ring making of 1.0 Mt. Radius & 30 Cm. width X 20 Cm. Depth. Per plant 300 1.90 1.90 570 570.00

9 Supply and cutting of 80 cm thor sticks. (7N0 Danda /- Ha) Per 100 stick 420 74.3 174 312.06 730.80

10 Transportation cost of thor sticks through bullock cart from 5 km distance, loading & unloading.

Per 100 stick 420 100 100 420 420.00

11 Rehandling work of thor sticks up to 200 to 500mt distance. Per 100 stick 420 76.5 76.5 321.3 321.30

12 Planting of Thor sticks. Rmt. 60 6.93 6.93 415.8 415.80

(D) Plantation work

of 90

13 Treatment of pit by FYM & cloropairyphose Powder (25gm per pit)

Per pit 300 0.82 0.82 246 246.00

14 Cost of cloropairyphose Powder (As per market Rate) Per Kg 7.50 0.00 32.00 0 240.00

15 Cost of cloropairyphose 0.3x0.6=1.8 lit Per litre 1.80 0.00 280.00 0 504.00

16 Cost of FYM Per Kg 300.00 0.00 2.00 0 600.00

17 Cost of saplings Per plant 300 0 5.00 0 1500.00

18 Transportation Cost of saplings from 10 km distance. Per 1000 Plant

0.3 196 1444.00 58.8 433.20

19 Planting of plant with Rehandling work 100m distance, mixing of soil with FYM,cloropairyphose Powder & filling of pit.cutting of polythine bag & planting with doing compact soil.

Per pit 300 7.40 7.40 2220 2220.00

20 Planting of Aloevera plant on top of Ditch cum bund 0.60m spacing with complete work.

Per Rmt 60 9.97 9.97 598.2 598.20

21 Cost of Aloevera including transport 10 Km + Loading Unloading + Rehandling 50%(3.75+0.94+0.297+0.3715=5.36)

Per plant 100 0 5.36 0 536.00

22 Watering to the plant with 15 liters per plant for first year three times,second year five times & third year five times with mixing cloropairyphose.(2ml per pit) (300X13=3900)

Per plant 3900 1.90 1.90 7410 7410.00

23 Transportation Cost of water up to 5 km distance.(300X13X15=58500)

Per 4000 Litre

58500 0 500.00 0 7312.50

24 Weeding & Hoeing (300X2X3=1800) Per plant 1800 1.30 1.30 2340 2340.00

25 Grass seed As per forest BSR 2012

100% Dhaman/Sewan Kg. 12 0 85.00 0 1020.00

26 Making pallets of mixture of fine soil, grass seed, manure etc (seed rate 6 to 8 kgs/ha) cost of seed not included

Kg. 12.00 18.90 18.90 226.8 226.80

27 Sowing of grass seed pallets on bunds in two rows. Rmt. 120 0.6 0.60 72 72.00

28 Sowing of tree seed on V-Ditch ridges. Rmt. 300 0.6 0.60 180 180.00

29 Sowing of tree seed on Ditch cum bund (Desi Babool,neem & jetropha).

Rmt. 120 0.6 0.6 72 72.00

30 Tree seed As per forest BSR 2012

Deshibabool Kg. 0.50 0.00 18.00 0 9.00

of 90

Kher Kg. 0.50 0.00 19.00 0 9.50

Neem Kg. 0.50 0.00 39.00 0 19.50

Kumath Kg. 0.50 0.00 33.00 0 16.50

31 One man chokidar for three year (within 25 Ha) No 43.80 147.00 147.00 6438.6 6438.60

32 Gap filling in Second year (20%) 2574.6 4615.98

33 Gap filling in Third year (20%) 2574.6 4615.98

Note:- All Rates Apply Gramin kary Nirdesika 2012 Total Rs.40,215 Rs.56,858

Rs.40,215 Rs.56,858

Total Rs.40,215 56857.64

Add.3% Contengencey 1705.73

Grand Total 58563.37

Total Cost/ Ha

Labour Cost/ Ha

Material Cost/ Ha

58563 40215 18349

Total Cost of Pasture Dovelopment 58563

of 90

ESTIMATE OF ROAD SIDE PLANTATION WORK

izFke o"kZ la/kkj.k

dz-

l-

fooj.k bZdkbZ ek=k nj jk'kh

Je dqy Je dqy jk'kh

1

dBksj feV`Vh esa [kMMk [kqnkbZ

dk;Z 0-60 * 0.60

*0.60=0.216 CumX200 No =43.20 Cum

Per Cum

43.20 73.8 81 3188.16 3499.2

2 dBksj feV`Vh esa fjax [kqnkbZ

dk;Z

Per Cum 118.69 73.8 81 8759.322 9613.89

3

xM`Mks esa Hkjus gsrq ckgj ls

ihyh feV`Vh dz; dj ifjogu

e; xM`Mks esa HkjkbZ vkSlru 20

izfr'kr xM̀Mks esa

73.8+41.70=115.50 cum

Per Cum

8.64 73.8 115.5 637.632 997.92

4 ikS/kk [kjhn ou foHkkx dh

ulZjh ls nks o"kZ dk ikS/kk

izfr ikS/kk 220 0 8 0.00 1760.00

5 ikS/k ifjogu 20 fdeh- ls

vf/kd nwjh ls

izfr ikS/kk 220 172.6 2631 37.97 578.82

6 [kqns gq, xM`Mks dks dhVuk'kd

nok ls mipkjhr djuk A

izfr ikS/kk 200 0.49 0.49 98.00 98.00

7 dhVuk'kd nok [kjhn dk;Z izfr ikS/kk 200 0.5 1 100.00 200.00

8 ikS/kkSa dk jksi.k izfr ikS/kk 200 3.2 3.2 640.00 640.00

9 ty laj{k.k gsrq Fkkoyk cukuk

50 lseh- v/nZO;kl esaA

izfr Fkkoyk 200 2.1 2.1 420.00 420.00

10

ikS/kkSa dks ikuh fiykuk 20

yhVj izfr ikS/kk lkr ckjA

200X7=1400 No

izfr ikS/kk

izfr lkr

ckj

1400 1.55 1.55 2170.00 2170.00

11 ikuh [kjhn e; ifjogu

200X7X20=28000 Lit. izfr Vsadj /

4000 lit 7 0 500 0.00 3500.00

12

o"kkZ fjrq esa ikS/kkS dh nks ckj

funkbZ xqMkbZ djuk

(2*200=400 No)

izfr ikS/kk

400 1.1 1.1 440.00 440.00

13 Fkksj Qsaflx dk;Z fjx ds vUnj Rmt 1507 18 30 27126.00 45210.00

14

ikS/kSds pkjks vksj rjQ 2 fe-

ifjf/k daVhayh >kfM;ksa dh

ckM yxkuk e; >kfM;ksa dks

LFkkuh; Lrj ls dkVuk -

dkVdj ikS/ks ykdj pkjksa rjQ

yxkuk A

izfr ikS/kk

200 7.2 7.2 1440.00 1440.00

dqy jkf'k 45057.09 70567.83

f}rh; o"kZ la/kkj.k

dz- fooj.k bZdkbZ ek=k nj jk'kh

of 90

l- Je dqy Je dqy jk'kh

12 f}rh; o"kZ iqu% jksi.k gsrq 20%

jkf'k izFke o"kZ ds ;ksx dh

6590.03 10729.20

13 ikS/kkS dha iqfuax djuk A izfr ikS/kk 200 1.348 1.35 269.60 270.00

14


funkbZ xqMkbZ djuk (2*200=400 No)

izfr ikS/kk

400 1.1 1.1 440.00 440.00

15



200X7=1400 No

izfr ikS/kk

izfr lkr

ckj 1400 1.55 1.55 2170.00 2170.00



4000 lit 7 0 500 0.00 3500.00

dqy jkf'k 9469.63 17109.20

r`rh; o"kZ la/kkj.k

dz-

l-


Je dqy Je dqy jk'kh


18


funkbZ xqMkbZ djuk

(2*200=400 No)

izfr ikS/kk

400 1.1 1.1 440.00 440.00

19



200X7=1400 No

izfr ikS/kk

izfr lkr

ckj 1400 1.55 1.55 2170.00 2170.00



4000 lit 7 0 500 0.00 3500.00

dqy jkf'k 2879.60 6380.00

rhuks o"kZ dk dqy ;ksx 57406.31 94057.03

Total Cost/ Ha

Labour Cost/ Ha

Material Cost/ Ha

Labour cost 57406

Add.30% reduction 24599

94057 57406 36651 Meterial 36651

Add.3% water,Aaya 2460

Total 121116

Contengency 2% 2422

Grand Total 123538

of 90

ESTIMATE OF ROAD SIDE PLANTATION WORK

izFke o"kZ la/kkj.k

dz-

l-


Je dqy Je dqy jk'kh

1

dBksj feV`Vh esa [kMMk [kqnkbZ dk;Z 0-60 * 0.60 *0.60=0.216 CumX200 No =43.20 Cum

Per Cum 43.20 100 100 4320 4320

2 dBksj feV`Vh esa fjax [kqnkbZ dk;Z Per Cum

118.69 100 100 11869 11869

3

xM`Mks esa Hkjus gsrq ckgj ls ihyh

feV`Vh dz; dj ifjogu e; xM`Mks

esa HkjkbZ vkSlru 20 izfr'kr xM`Mks

esa 91+41.70=132.70 cum

Per Cum

8.64 91 132.7 786.24 1146.528

4 ikS/kk [kjhn ou foHkkx dh ulZjh ls

nks o"kZ dk ikS/kk

izfr ikS/kk

220 0 8 0.00 1760.00

5 ikS/k ifjogu 20 fdeh- ls vf/kd

nwjh ls

izfr ikS/kk

220 196 2655 43.12 584.10

6 [kqns gq, xM`Mks dks dhVuk'kd nok

ls mipkjhr djuk A

izfr ikS/kk

200 0.55 0.55 110.00 110.00

7 dhVuk'kd nok [kjhn dk;Z izfr ikS/kk 200 0.5 1 100.00 200.00

8 ikS/kkSa dk jksi.k izfr ikS/kk 200 3.2 3.2 640.00 640.00

9 ty laj{k.k gsrq Fkkoyk cukuk 50

lseh- v/nZO;kl esaA

izfr Fkkoyk 200 1.9 1.9 380.00 380.00

10

ikS/kkSa dks ikuh fiykuk 20 yhVj izfr

ikS/kk lkr ckjA 200X7=1400 No

izfr ikS/kk

izfr lkr

ckj

1400 1.9 1.9 2660.00 2660.00


200X7X20=28000 Lit.

izfr Vsadj /

4000 lit 7 0 500 0.00 3500.00

12 o"kkZ fjrq esa ikS/kkS dh nks ckj funkbZ

xqMkbZ djuk (2*200=400 No) izfr ikS/kk

400 1.3 1.3 520.00 520.00

13 Fkksj Qsaflx dk;Z fjx ds vUnj Rmt 1507 24 31 36168.00 46717.00

14

ikS/kSds pkjks vksj rjQ 2 fe- ifjf/k

daVhayh >kfM;ksa dh ckM yxkuk e;

>kfM;ksa dks LFkkuh; Lrj ls dkVuk

- dkVdj ikS/ks ykdj pkjksa rjQ

yxkuk A

izfr ikS/kk

200 8.2 8.2 1640.00 1640.00

dqy jkf'k 59236.36 76046.63

Contengency 3% 2281.40

dqy jkf'k izFke o"kZ 78328.03

f}rh; o"kZ la/kkj.k

of 90

dz-

l-


Je dqy Je dqy jk'kh

12 f}rh; o"kZ iqu% jksi.k gsrq 20%

jkf'k izFke o"kZ ds ;ksx dh

8660.22 11230.22

13 ikS/kkS dha izqfuax djuk A izfr ikS/kk 200 1.53 1.53 306.00 306.00

14


funkbZ xqMkbZ djuk

(2*200=400 No)

izfr ikS/kk

400 1.3 1.3 520.00 520.00

15



200X7=1400 No

izfr ikS/kk

izfr lkr

ckj 1400 1.9 1.9 2660.00 2660.00

16

ikuh [kjhn e; ifjogu

200X7X20=28000 Lit. izfr Vsadj

/ 4000

lit

7 0 500 0.00 3500.00

dqy jkf'k 12146.22 18216.22


dqy jkf'k f}rh; o"kZ 12146.22 18762.71

r`rh; o"kZ la/kkj.k

dz-

l-


Je dqy Je dqy jk'kh


18


funkbZ xqMkbZ djuk

(2*200=400 No)

izfr ikS/kk

400 1.3 1.3 520.00 520.00

19



200X7=1400 No

izfr ikS/kk

izfr lkr

ckj 1400 1.9 1.9 2660.00 2660.00

20

ikuh [kjhn e; ifjogu

200X7X20=28000 Lit. izfr Vsadj

/ 4000

lit

7 0 500 0.00 3500.00

3486.00 6986.00


dqy jkf'k r`rh; o"kZ 3486.00 7195.58

egk;ksx 104286

Say Rs 1.05/-KM

of 90

WESTE WEIR FOR ARAIBLE LAND

1 Name of village :- G.P.

P.S.- SHERGARH DISTT. JODHPUR (

RAJ.)

2 Name of work :- CONTRUCTION OF PAKA WESTE WEIR

Design

1 Available crest length

4.00 M

2 Total catchment area

1.00 Ha

3 Hight of structure

0.35 M

A Design discharge (By flood discharge method)

A HYDROLIC DESIGN

Peak rate of run off in cum/sec.=

Q = C I A

C= 0.40

36

Catchment Area 1.00 Ha

Q = 0.27 cumsec K = L3

H

L= 75.00 M

Say 0.27 cumsec H= 0.80 M

K 726.18

Tc=0.0195K0.7

7

3.11

I = 23.90

cm/hr.

B HYDROLIC DESIGN

Q = 1.71L(h)3/2

L = 4.00 mt length available at site

h =[Q/1.71L]2/3

of 90

h = 0.11 Say = 0.10

Taking free board as 0.05 M

Total d = 0.15

C. STRUCTURAL DESIGN

(I) Top width of Head wall

h /(p-1)0.5 0.09 0.09 say = 0.40 M

(as per site condition where h = 0.10

m p = 2.30 0.10 M

p Specific gravty of stone masnory in cm = 2.3

(ii) Bottom width of head wall

b = h+H /(p-1)0.5 0.39

Say = 0.75 M

H =heigth of head wall in meters = 0.35 m 0.35 M

(iii) Length of head wall extension

H +d + 1 1.50

1.50 M

d = h+free board = 0.15 0.15 M

but as per side condition L/S M 1.5 R/S M 1.5 3.00 M

(iv) Heigth of Head wall extension

H + d =

0.50 M

(v) Botton width of HW ext. side wall & wing wall

0.5(H+h)= 0.23

0.45 M

(vi) Top width of HW ext

0.4H= 0.14

0.40 M

(vii) Length of Basin

L.B =0.75(H+d)+H 0.73

0.75 M

(viii) Thickness of Basin =0.60m(incloding concreting)

(ix) Height of side wall

H+d = 0.50

0.50 M

of 90

(x) Height of side wall =1.5h at W W joints

1.5h = 0.15

0.25 M

(xi) Length of side wall = B. W. of H. W -B.W of H W E+L.B+ width of toe wall

1.50

(xii) Length of wing wall = 2.25 h=

0.23

0.00 M

(xiii) Height of the wing wall =

0.15

0.00 M

(xiv) Top width of Head wall ext site wall wing wall =

(xv) Width of toe wall=

0.3 M

(xvi) Height of toe wall =

0.15 M

(xvii) Height of wing wall at wing end =

0.00 M

(xviii) Bottem width of the side wall &wing wall taking as per Bottom width

of the head wall ext as in item no.5= m

0.45 M

(xix) Depth of foundation taking as

0.60 M Prepared by Checked by

Approved by

STABILITY CHECK'S

a Top width of anicut =

0.40 m

b Bottm width of anicut =

0.75 m

w1 + w2 self weight of anicut

p1 Pressure due to water besswall

p2 Horizontal water pressure

p3 Up lift pressure

h Food heigth =

0.10 m

of 90

H heigth of anicut =

0.35 m L considening one metre =

1

S

2.3 C

0.6

Forces acting on a over flow gravity dam

Forces and momrnt calculation's

considening one metre length of ancut and taking

Restoring moment as positive (+ ve) and overturning moment

as negative (-ve)

moment taken at B

s. no. Forces v- vertical forces

H- horizontal forces

Force acting at a distance from B

moment at B 2x5

+ ve -ve

1 w1 = a x H xLxS 0.32 0.32 2.20 0.71 2 w2 = 1/2x(b-a)xHxLxS 0.14 0.14 1.13 0.16

3 p1 =wh x H 0.04 0.04 0.90 0.03

4 p2 =wH2/2 x H 0.06 0.06 0.60 0.04

5 p3 =cxwbx(H+h)/2 0.09 0.09 1.80 0.17 TOTAL 0.37 0.10 0.87 0.24

Em=mr-mo

0.63

CHECKS IN OVERTURNING

Factor of satety agaist overturning

Emr/Emo =+m/-m = Restoning moment/overturning moment

3.64

it is more than 1.50 hance structure is safe against overturning

SLINDING

Factor of safety against slinding

Ev/Eh = 3.83

of 90

it is more than 1.0 hance structure is safe against slinding

RUPTURE (safety against tension at the bese)

X Relne Position of resultant measured from toe

x = Em/Ev =

1.71

e = b/2 - X

-1.33

Ev/b (1+6e/b)

-10.17

Ev/b (1-6e/b)

11.16

P max = -10.17

P min = 11.16

Modal estimate of wasteweir in arale land

ABSTRACT OF COST

Name of work :-Waste weir

S.No Particular Qty.

Rate Per Amount Labour Rate

L.Amount

1

Excavation in hard soil dry or most&disposal of excavated material within intial lead of 30 m and liftof 1.5m including dressing etc complete As per item no.2 page 1 of G.K.N.2012 BSR of Bhilwara circle

5.58 100.00 cum 558.00 100.00 558

2

cement concrete well mixed in cement mortar(1:4:8) laid in position complete including curing Aggregate size upto 50mm. HBAs per item no.191 page 17 of G.K.N.2012 BSR of Bhilwara circle

1.55 2071.00 cum 3215.23 358.10 555.

95

of 90

3 Random rubble stone masonary in cement sand mortar(1:6) for foundationAs per item no.190A page 17 of G.K.N.2012 BSR of Bhilwara circle

3.58 1898.00 cum 6790.10 446.40 1597

4

Random rubble stone masonary in cement sand mortar(1:6) forsuper structureAs per item no.191 page 17 of G.K.N.2012 BSR of Bhilwara circle

1.85 1898.00 cum 3501.81 446.40 823.608

5 Cement plaster including smooth finishing in cement mortar (1:4)25mm thickAs per item no.70A page 8 of G.K.N.2012 BSR of Bhilwara circle 11.7

7 168.00 cum 1976.52 86.40 1016

.50

6

Cement concrete coping in cement mortar1:.2:4.100mm thickAs per item no.194A page 17 of G.K.N.2012 BSR of Bhilwara circle

0.27 2809.00 cum 764.05 361.20 98.2

5

TOTAL

16805.70

4649.30

7 Rehandling of cement beyond 100 m initial lead lead up to 200

0.88 147.00

129.90 147.00 129.

90

TOTAL

16935.60

4779.19

TOTAL

16935.60

4779.19

METARIAL

12156.40 SAY 0.12

LABOUR

4779.19 SAY 0.05

TOTAL

16935.60

Add 3% Contingency Charges

508.07

TOTAL Rs. 17443.66

Say 1750

0

MATERIAL CONSUMPTION STATEMENT

NAME OF WORK : WASTE WEIR

S.no Particular Qty. Cement Sand Aggregate Stone

Bags Cum 50mm 20mm Cum

1 Cement concrete (1:3:6) mm HB (cum) 4.05,0.43,0.86

1.55 6.29 0.67 1.34

of 90

2 R R stone masonary (1:6) Foundation/ Super structure (cum) 1.40, 0.30, 1.10

5.42 7.59 1.63 5.96

3 Cement plaster (1:6)25 mm thick (sqm) 0.153 0.03

11.77 1.80 0.35

4 Raised &cut pointing (sqm) 0.0.32, 0.0043

5 Stone kharanja in cement mortar (1:6)(cum) 1.80, 0.375, 1.20

6 Cement concrete coping in cement mortar1:1.5:3.75 mm thick 7.33,0.40,0.78

0.27 1.99 0.11 0.21

7 Dry stone pitching

TOTAL 17.67 2.76 1.55 5.96

SAY 18 BAGS 0.88 MT

PLAN

1.5

4.00

1.5

0.40

0.40

1.40

0.3

0.5

0.15

0.40

0.35

0.25

G.L

G.L

0.15

0.45

0.60

0.15

0.15 0.75

0.75

X-Section

0.40

0.50

G.L.

0.60

0.15

of 90

0.45

S.W.& H.Ex- X- Sec.

DETAILED ESTIMATE

Name of work :- Weste Weir P,S, - SHERGARH DISTT. JODHPUR

S.No. PARTICULAR No. LENGTH

BREADTH HT/DEPTH

QUANTITY

1 Total Excavation H.W. 1.00 4.00 0.75 0.60 1.80

H.W.E. 2.00 1.50 0.45 0.60 0.81 S.W. 2.00 1.50 0.45 0.60 0.81 Toe wall 1.00 4.00 0.30 0.45 0.54 Apron 1.00 4.00 0.75 0.45 1.35 Wing Wall 2.00 0.50 0.45 0.60 0.27

Total (cu.m) 5.58 2 Excavation in hard soil dry

or most&disposal of excavated material within intial lead of 30 m and liftof 1.5m including dressing etc complete 10%of TotalExcavation

Total

5.58

5 cement concrete well mixed in cement mortar(1:4:8) laid in position complete including curing Aggregate size upto 50mm. HB Total Excavation H.W. 1.00 4.00 0.75 0.15 0.45

H.W.E. 2.00 1.50 0.45 0.15 0.20 S.W. 2.00 1.50 0.45 0.15 0.20 Toe Wall 1.00 4.00 0.30 0.15 0.18 Apron 1.00 4.00 0.75 0.15 0.45 Wing Wall 2.00 0.50 0.45 0.15 0.07

Total

1.55 6 Random rubble stone

masonary in cement sand mortar(1:6) for foundation

H.W. 1.00 4.00 0.75 0.45 1.35 H.W.E. 2.00 1.50 0.45 0.45 0.61 S.W. 2.00 1.50 0.45 0.45 0.61 Toe Wall 1.00 4.00 0.30 0.30 0.36 Apron 1.00 4.00 0.75 0.15 0.45 Wing Wall 2.00 0.50 0.45 0.45 0.20

Total

3.58 7 Random rubble stone

masonary in cement sand mortar(1:6) forsuper structure

of 90

H.W. 1.00 4.00 0.58 0.35 0.81 H.W.E 1.00 3.00 0.40 0.50 0.60 S.W. 2.00 1.05 0.40 0.25 0.21

2.00 0.30 0.40 0.50 0.12

2.00 0.05 0.40 0.25 0.01 Wing Wall 2.00 0.50 0.40 0.25 0.10

Total

1.85 9 Cement plaster including

smooth finishing in cement mortar (1:3)25mm thick

H.W. 1.00 4.00 0.35 1.40

1.00 4.00 0.65

2.60

1.00 4.00 0.30

1.20 S.W. 2.00 0.40 0.15 0.12

2.00 0.35 0.33

0.12

2.00 1.05 0.25 0.53

2.00 0.75 0.30

0.45

H.W.E. 1.00 3.00 0.50 1.50 Toe Wall 1.00 4.00 0.15 0.60 Wing Wall 2.00 0.50 0.25 0.25 Apron 1.00 4.00 0.75

3.00

Total

11.77

11 Cement concrete coping in cement mortar1:2:4.75 mm thick

H.W. 1.00 4.00 0.40 0.05 0.08 S.W. 2.00 1.80 0.40 0.05 0.07 H.W.E. 1.00 3.00 0.40 0.05 0.06 Toe.Wall 1.00 4.00 0.30 0.05 0.06

Total

0.27 12 E/W for bind / embankment

in dry or mosit soil including laying on layers 1.5cm Breaking of clods sort ing of grass pabbles ete and dressing in requred profile when compacted manually or by plain roller with initial lead of 30mt and lift 1.5 mt (exeluding charges of waterring and compaction) Hard soil

Total

0

13 Dry stone pitching hammer dressing with packing of voids from small stone including all lifts in reqired profile of depth of 20 to 23 cm

0

Total

0

of 90

0.10 P3

0.40

P1

0.35 w1 0.55

P2 0.18

0.12

w2

0.45

0.75

0.35

0.25 0.50

0.27

of 90

CHAPTER - VIII Enclosures -

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

i. Map of ____________ IWMP Project (Watershed Boundary demarcation in cadastral

& Topo Sheet)

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

k. Treatment map (Indicate proposed works)

l. Cadastral Map on watershed boundary

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

salinity, alkalinity

n. Land Use Land Cover map

o. Information on existing water harvesting structures & well inventory along with GPS

co-ordinates.

p. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

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

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


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


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

of 90

tyxzg.k {ks= esa vkus okys xkaoksa dh Hkwfe dk fooj.k

dz-

l-a

xzke dk uke xzke

iapk;r

d`f"k Hkwfe vd`f"k Hkwfe

flafpr vflafpr futh ou Hkwfe pkjkgxkg

Hkwfe

foykuke ;ksx

1 Hkkselkxj Hkkselkxj 2 1171 0 0 0 4 1177.00

2 fgUdwMh 2 978 0 0 0 4 984.00

3 pkck pkck 1 1774 0 0 205 1 1981.00

4 tkEcMkuxj 2 710 0 0 8 1 721.00

5 nkSyrflguxj 0 727 0 0 0 1 728.00

6 0.00

Total 7 5360 0 0 213 11 5591

tyxzg.k {ks= esa vkus okys xkaoksa esa i'kq/ku dh la[;k

dz-l-a xzke dk uke xzke iapk;r cMs i'kq NksVs i'kq

xk; HkSal cSy HksM cdjh vU; ;ksx

1 Hkkselkxj Hkkselkxj 320 65 18 526 2349 4 3282

2 fgUdwMh Hkkselkxj 294 36 0 540 2078 3 2951

3 tkEcMkuxj pkck

95 25 4 330 668 16 1138

4 nkSyrflguxj pkck 204 70 8 263 636 15 1196

5 pkck pkck 377 69 15 614 1478 20 2573

;ksx 1290 265 45 2273 7209 58 11140

CERTIFICATE Jodhpur (IWMP) 53/2011-12 2011-12 to...

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Transcript of CERTIFICATE Jodhpur (IWMP) 53/2011-12 2011-12 to...