DETAIL PROJECT REPORT BARMER (IWMP)-27 YEAR 2010-11...
Transcript of DETAIL PROJECT REPORT BARMER (IWMP)-27 YEAR 2010-11...
OFFICE OF THE ASSTT. ENGINEER (PIA-IWMP) P.S. BAITU
DETAIL PROJECT REPORT
BARMER (IWMP)-27
YEAR 2010-11 (UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME)
BLOCK: BAITU DISTRICT : BARMER
AGRO CLIMATIC ZONE- I-A
TOTAL GEOGRAPHICAL AREA – 7212 Hac.
EFFECTIVE AREA – 7212 HAC.
COST OF PROJECT- 1081.80 Lacs.
UNIT COST- 15,000/Hac.
SUBMITTED BY
PROJECT MANAGER
WaTERDHED CeLL CUM DATA CENTRE (WCDC)
BARMER, (RAJASTHAN)
Index
S.No Topics Page no.
1 Chapter -1
1-9
Location 1
General Features of watershed (Cost and Area details) 2
Climatic and Hydrological information 2-3
Other Development Schemes in the project area 4
Details of infrastructure in the project areas 5
Institutional arrangements (,DWDU,PIA,WDT,WC)
5-9
2 Chapter -2
10-22
1.1 Demography Details 10
1.2 Development Indicators 10-11
1.3 Land use 11
1.4 Agriculture status and Productivity Gap Analysis 12-13
1.5 Horticulture/Vegetable/Floriculture status 14
1.6 Land holding pattern 14
1.7 Livestock status 15
1.8 Fodder status 16
1.9 Farm Implements 17
1.10 NREGS Status 17
1.11 Migration details 18
1.12 Livelihood Details. 18-19
1.13 Existing SHG 19
1.14 Ground Water details 19
1.15 Drinking Water Status 20
1.16 Water use efficiency 20
1.17 Slope details 20
1.18 Water Budgeting 21
1.19 Soil Details 21
1.20 Soil erosion status
22
3 Chapter-3 , Proposed Development Plan
23-24
4 Chapter-4, Activity wise Total Abstract of cost
25
5 Chapter-5, Annual Action Plan
1.1 Project fund 1.2 Convergence Plan
26-28
29
6 Chapter -6, Project outcomes
30
7 Technical designs and estimates for proposed
activities
8 Enclosures
8 .1 Maps
a. Location –District, block, village, watershed location map
b. Map of Project with Watershed Boundary demarcation in cadastral map
c. Land Use Land Cover map
d. Existing water bodies, DLT
e. PRA Map (along with photos & paper drawing)
f. GIS based intervention map
g. Treatment map ie proposed works on revenue map
8.2 Documents of Agreements:
Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Documents related to PRA exercise
Proceedings of gram sabha for DPR approval
Proceedings of Panchayat Samiti General body for DPR approval
Watershed Committee Registration certificate
MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
CHAPTER – I
INTRODUCTION
Location.
Barmer (IWMP)-27 project is located in Baitu Block, of Barmer district. The project area is between the latitudes 26°13'44" to 26°18'49"E &longitudes 71°48'19" to 71°56'58".N It is at a distance of 45 km from its Block head quarters and 20 Kms from the district head quarters. There are no habitations & in the Project area and other details are given below. General features of watershed:-
S.No. Name of Project(as per GOI) Barmer-27
(a) Name of Catchment Cluster
(b) Name of watershed area(local name) Bandara
© Project Area 7212
(d) Net treatable Area 7212
(e) Cost of Project 1081.80
(f) Cost/hectare 15000
(g) Year of Sanction 2010-2011
(h) Watershed Code Cluster
(i) No. of Gram Panchayats in project area 2
(j) No. of villages in project area 6 (k) Type of Project Desert
(l) Elevation (metres) 192-197
(m) Major streams -
(n) Slope range (%) 2% to 5%
Villagewise area covered in watershed:-
macro/micro
Name of Gram Panchayat
Name of Villages Covered
Census code of villages
Area
micro Bandara Bandara 02213500 1540 micro Bandara Sarkapar 02213700 1362 micro Bandara Sasiyo Ki Basti 02214500 977 micro Bandara Allaniyo Ki Dhani 02214400 1040 micro Mudho Ki Dhani Purohito Ki Basti 02210300 1259 micro Mudho Ki Dhani Mudho Ki Dhani 02210200 1034
The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy to sandy loam. The average rainfall is 30.3 cm . The temperatures in the area are in the range between 28º to 48º centigrade during summer and 7º to 32º centigrade during winter. The major crops in the area are Bajara , Moong, Moth,Til,Guar Isabgol and 65% land is under cultivation 6% land fallow, 6% land is wasteland. 0.0% land is irrigated. 1032 no of households are BPL (21.06% households) 116 are landless households (2.62% households) and 2192 household are small and marginal farmers 45% (household) .Average land holding in the area is 5 ha. 100% area is single cropped area and 0% is double cropped. The main source of irrigation is not available. The average annual rainfall (10 years) in the area is 346 mm. The Major streams in the Watershed are not available. The major festivals in the village are Holi,Diwali,Akha Teej & Idd. At present this villages is having 5582 population with Communities like Rajput,Bheel jat,Meghwal,purohit ,Tailor,Suthar, sansi, jat. Climatic and Hydrological information:-
1 Average Annual Rainfall(mm)
Year Average Annual Rainfall(mm) 1 2001 238 mm
2 2002 56 mm
3 2003 702 mm
4 2004 200 mm
5 2005 66 mm
6 2006 666 mm
7 2007 200 mm
8 2008 306 mm
9 2009 163 mm
10 2010 435 mm
2 Average Monthly rainfall (last ten years)
Month Rainfall(mm)
i) June 27 mm
ii) July 107 mm
iii) August 118 mm
iv) September 29 mm
3 Maximum rainfall intensity (mm)
Duration rainfall intensity(mm) i) 15 minute duration 24
ii) 30 minute duration 18
iii) 60 minute duration 6
4 Temperature (Degree C)
Season Max Min i) Summer Season 48 28
ii) Winter Season 32 7
iii) Rainy Season 38 16
5 Potential Evaporation Transpiration (PET) (mm/day)
Season PET i) Summer 0.15
ii) Winter 0.01
iii) Rainy 0.01
6 Runoff i) Peak Rate (cum/hr) 260 ii) Total run off volume of rainy season (ha.m.) 0.012 iii) Time of return of maximum
flood 5 years Nill
10 years Nill
In-Year 25 Year
iv)Periodicity of Drought in village area
Once in 2.50 Year
Other Development Schemes in the project area:-
S.No Scheme
Name of
the
departme
nt
Key interventions under
the Scheme
Targeted
Beneficiari
es
Provisions under
the Scheme
1 MGNREGS RD
Construction of Tanka,
beri , Gravel Road, Nadi
etc
SC,ST,BPL
& Others
100 DAYS
Gurranted
employment
2 BRGF RD
Construction of
Anganwadi ,School
building,subcenter,Comm
unity center etc
Common
work
Gap filling for
infrastructure
properly use
3 TFC RD
Construction of tanka for
drinking water,
pipelines,Toilets etc
Common
work
Drinking water
& sinitation
4 SFC RD
Construction of tanka for
drinking water,
pipelines,Toilets etc
Common
work
Drinking water
& sinitation
5 IAY RD Construction of Houses BPL
families
Provide House
for poor people
6 ANGANWA
DI ICDS
Development for women
&Childern
women
&Childern
Development for
women
&Childern
7 TSC RD Construction of Toilets BPL
families Sanitation
Details of infrastructure in the project areas :-
Parameters Status
(i) No. of villages connected to the main road by an
all-weather road
4
(ii) No. of villages provided with electricity 3
(iii) No. of households without access to drinking
water
722
(iv) No. of educational institutions : (P)
14
(S)
2
(HS)
1
(VI)
0 Primary(P)/ Secondary(S)/ Higher
Secondary(HS)/ vocational institution(VI)
(v) No. of villages with access to Primary Health
Centre
2
(vi) No. of villages with access to Veterinary
Dispensary
1
(vii) No. of villages with access to Post Office 1
(viii) No. of villages with access to Banks 1
(ix) No. of villages with access to Markets/ mandis 1
(x) No. of villages with access to Agro-industries 1
(xi) Total quantity of surplus milk 0
(xii) No. of milk collection centres (U)
0
(S)
0
(PA)
0
(O)
Self
Ownership
(e.g. Union(U)/ Society(S)/ Private agency(PA)/
others (O))
(xiii) No. of villages with access to Anganwadi Centre 5
(xiv) Any other facilities with no. of villages (please
specify)
Mobile tower,Internet.
(xv) Nearest KVK Barmer
(xvi) cooperative society Bandara
(xvii) NGOs Sure sansthan
(xviii) Credit institutions
(i) Bank 0
(ii) Cooperative Society 1
(xix) Agro Service Centre's 0
INSTITUTIONAL ARANGEMENT (SLNA,DWDU,PIA,WDT,WC, SECRETARY
DWDU Details
PIA particulars
WDT Particulars:
1 2 3
S.No Particulars Details of DWDU
1. PM ,DWDU Bhagwan Singh Jaitwat
2. Address with contact no.,
website
Zila Parishad (RDC)-Barmer
+919414375099
3. Telephone 02982220292
4. Fax 02982222041
5. E-mail [email protected]
1 2 3
S.No Particulars Details of PIA
6. Name of PIA Goverdhan Singh
7. Designation Assistant Engineer
8. Address with contact no.,
website
WD & SC Panchayat Samiti Baitu
9. Telephone 02982-241218
10. Fax 02982-241314
11. E-mail [email protected]
1 2 3 4 5 6
7 8
S.N
o
Name of WDT
member
M/F Age Qualificatio
n
Experience in
watershed(Yrs
)
Description of
professional
training
Role/
Function
1 Mahendra
Kumar Khoja
M 22 B.Tech
(Elect)
1 year RGTPP,
KVK, IGPRS
WDT
(Engg )
2 Pana Ram M 25 Vetenary 1 year - WDT
(Vet)
3 Parmeshwari F 28 BA(Socio) 18 months CAZRI ,KVK,
NABARD
WDT
(Social )
4 Yogesh Fogat M 25 M.Sc(Ag) 1 year IGPRS WDT (AGG)
Details of Watershed Committees (WC)
S.No. Name of WCs
Date of Gram
Sabha for WC
Date of Registratio
n as a Society
(dd/mm/yyyy
Designation
Name M/F SC/ST/OBC/Ge
neral
Landless/MF/SF
/ BF
Name of UG/SHG Educational qualification
1 Bandara
28/9/2010
22/2/2011
President Dharam Singh M General SF UG Litrate
Secretary Jata Ram M ST SF UG 12 th
Member Khuma Ram M OBC BF UG
5 th
Member Prem Singh M General SF UG Litrate
Member Sona Ram M SC BF UG ILLitrate
Member Luna Ram M OBC LL UG
ILLitrate
Member Khata Ram M OBC BF UG ILLitrate
Member Deva Ram M OBC SF UG ILLitrate
Member Naga Ram M OBC SF UG Litrate
Member Babu Ram M OBC SF UG Litrate
Member Durg Singh M General BF UG Litrate
S.No. Name
of WCs
Date of Gram
Sabha for WC
Date of Registratio
n as a Society
(dd/mm/yyyy
Designation
Name M/F SC/ST/OBC/Ge
neral
Landless/MF/SF
/ BF Name of UG/SHG
Educational qualification
2 Mudho Ki
Dhani
28/05/2011
15/06/2011
Chairman Hema Ram M OBC SF UG Secondary
Secretary Ramesh Kumar
M OBC SF UG BA LLB
Member Padma Ram M Genaral BF UG Secondary
Member Labhu Ram M OBC SF UG Illetrate
Member Farsa Ram M SC BF UG 8 th
Member Mirgo F OBC SF SHG Higher Sec
Member Dalpat Singh M Genaral BF UG Illetrate
Member Jiyo Devi F SC SF SHG 8th
Member Sata Ram M OBC BF UG 8th
Member Gordhan Singh
M General SF UG Literate
Member Ansi F OBC BF SGH 8 th
CHAPTER – II
Socio economic Features, Problems and Scope
The socio economic conditions of the area can be improved
through increased production which can be achieved through expansion in cultivated area and
productivity enhancement 650 ha land is arable wasteland and 720 ha is fallow can be
brought under cultivation. The productivity gap of major crops in the area as compared with
district and with areas in the same agro climatic zones indicate potential to increase the
productivity. The demonstration of improved package of practices, improved varieties,
increased irrigation facilities and soil conservation measures under the project can bridge this
gap. Due to small land holdings in the area focus of the project would be on diversification in
agriculture (horticulture, vegetables, green houses, Agro forestry, fodder crops)and
diversification in Livelihoods(Agriculture, Animal husbandry, self employment) 135919
Quintal fodder scarcity can be met out through Pasture development .Improved animal
Husbandry practices can increase the productivity of livestock. There are 220 persons
migrate due to lack of job& this migration can be checked through creation of employment
opportunities in the project area through increase in production and diversification in
agriculture and Livelihoods as mentioned above.
The wind erosion is the main problem in the watershed area.Here the wind
velocity reaches upto more than 70 m/sec.As the soil of watershed area is mainly sandy
therefore soil erosion occurs mainly due to wind leadind to land degradation.Here in
watershed area due to scanty rainfall runoff is less resulting in lesser soil erosion.Agriculture
in the watershed area is totally rainfed although there are some tube wells because people use
this water for drinking purpose only.Here in watershed area animal population is fairly good
but the need of breed improvement,vaccination medicinal camps are the key works to be
loked into.The runoff of the area harvest in khet talai /Farm pond and horticulture plantation
made to uplift income per household.People have large livestock holding but there are
problem of drinking water and fodder.To solve the drinking water existing nadi/traditional
rain water harvesting structures Tankas are to be constructed and renovated. Also to met
deficiency of fodder about 45 ha of pasture development can be done in the project area.
Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 210 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai, khadin have been constructed in the area for storing the water. But due to non availability of pucca agore , outlets/ waste weirs the water was released by cutting the banks. The main problem of the area is availability of stored water. For further development, it has been planned that all the structures will be provided with waste weirs, so that the water can be stored up to the design level without any fear. At the present time no new talai/ ponds have been proposed. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the diversion channels have been proposed to convey water to nearby ponds. This will certainly solve the problems of the area and sufficient water will also be stored for live stock will help in recharging the nearby wells. The agriculture land of the area is affected by sheet erosion and forming the rills/ gullies. The problem can be solved by bunding the fields. Therefore to protect the land, the main thrust is given on khadin with proper outlets. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase from other places. The fodder area has to be increased to reduce the demand. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood, the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area, different individual and group works/ activities like Kasidakari , Ker-sagari Udhyog,Bhjan Mandal, Carpentry, Mobile Repairing, Motor Cycle Repairing, Compute Hardware/ Software work and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.
Table 2.1 Population & Household Details:-
S.No. Name of Village
Total Population
BPL SC ST S.F M.F Land Less
1 Bandara 1088 514 212 0 327 187 21 2 Sarkapar 835 66 356 140 219 119 15 3 Sasiyo Ki Basti 577 64 441 0 162 137 27 4 Allaniyo Ki
Dhani 714 132 390 174 302 228 25 5. Purohito Ki
Basti 874 143 153 0 205 67 16 6. Mudho Ki
Dhani 818 113 142 0 115 52 12
Total 4906 1032 1694 314 1330 790 116
Total Population
Male Female Total SC ST
2551 2355 4906 1694 314
Household Details
BPL household L. Less
Small Farmer
M. Farmer
Total household
SC household
ST household
1032 114 1330 790 1226 79 97 Table 2.2 Development indicators
S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 24000/yr 2 Poverty ratio (%) 22.80 27.40 3 Literacy (%) 60.4 59.49 4 Sex Ratio Per 1000 male 921 910 5 Infant mortality rate Per 1000 63 79 6 Maternal mortality ratio Per
100000 388 667
S.no. Particular Before project After Development
I. (i) (ii)
Water Lavel in m Open Well Borwells
0 0
0 0
II (i) Crop grown area(Hac.)
5220 5900
(ii) Crop wise area & yield
Area (ha)
Yield(Qtl/ha) Area (ha) Yield(kg/ha)
Kharif
Bajra Moong. Guar Moth
3900 543 227 174
1.15 0.75 1.72 1.45
2400 350 150 200
5.25 3.05 2.95 1.95
III Certified Seed (Cultivators No.)
0 1500
IV Bio- Fertilizer 0 500 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem
Bajra
0
5.00 VI Horticulture :- Plants No. Plants No. Ber
Citrus Aonla
0 0 0
10000 1000 3000
VII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac.
Arable land Pasture land
22000 120000
8.00 120
53000 200000
20 200
VIII (i)
Animal Husbandry:- Cross Breed
Cow Buffalo
0 0
200 2
(ii)
Average milk yield/ Lts.
Lts/ Day Lts/ Day
Cow Buffalo
5.00 8.00
7.50 10.00
IX Social And Financial
(i)
Average Income/ household
35000 75000
(ii) Self help group 3 30
The table indicates poor socio economic conditions.
Table 2.3 Land Use
S.No Present land use Area in Hact.
1 Total geographical area 7212
i Non arable land 1992
ii Arable land 5220
2 Non arable land
i Forest land 0.00
ii Panchayat & pasture land 160
iii
Govt. waste land 1832
Iv
Area not available for development (Habitation, roads, mines, rails etc.
0
3 Arable land
i Irrigated 00
ii Un irrigated 5220
Total arable land 5220
4 Land available for treatment
i Non arable land 1992
ii Arable land 5220
Total 7212
The project area has 325 ha of cultivable wasteland . 220 ha of fallow
land (total 545 ha) can be brought under cultivation if some irrigation source can be provided
through Construction of WHS like Khadin, Tanka, Farm ponds etc. and also through
demonstration of rainfed varieties of crops. Construction of WHS can also increase in area
under irrigation which is only 0.50% of the project area. 768.60 ha area is under wastelands
and can be brought under vegetative cover, with reasonable effort .Activities like Earthen
check dams, Vegetative filter strip, V-ditches, staggered trenches ,WHS (Johad) Afforestation
of wastelands and Pasture development will be taken up on these lands.
Pasture development the land use table shows that there is 1050 hectare
pasture land (24%)This emphasizes the need for taking up pastureland development works
through sowing of promising species of grasses and plantation.
Table 2.4 .a Agriculture and Horticulture status and fuel availability.
Cropping Status
Kharif season: (2010- 2011)
S.No Village Bajra Moong Guar Til Moth Total
1 Bandara 630 35 42 16 32 755
2 Sarkapar 526 42 18 109 22 717
3 Sasiyo Ki Basti 852 90 65 31 78 1116
4 Allaniyo Ki Dhani 670 118 102 65 129 777
5 Purohito Ki Basti 622 56 64 58 28 929
6. Mudho Ki Dhani 612 52 62 90 71 917
Total 3912 393 353 369 360 5220
Table 2.4.b Abstract of cropped Area(ha)
The farmers are using Indigenous varieties of Bajra, whereas varieties like –Hybrid can increase the production. Crop of Bajra: The farmers are using Indigenous varieties of Bajra, whereas varieties like HHB-67,ICMH-356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra.Crop of Guar: The farmers are using Indigenous varieties of Guar, where as varieties like RGC-936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong, where as varieties like RMG-62, K-851 can increase the production of Moong.Crop of Moth: The farmers are using Indigenous varieties of Moth, where as varieties like RMO-40, RMO-257,RMO-435 can increase the production of Moth.
Crop Rotation will vary from project to project Bajra - Guar
Guar - Moong Moong - Moth Moong - Fallow
The table shows that only 25 ha is (0.50%) is double cropped area. Also the crop rotation shows that fallow lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures, crop demonstration and diversification in agriculture. Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double and multiple cropping.
Area under Single crop 5220
Area under Double crop 0
Area under Multiple crop 0
Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)
Bajra 738 645 525 173 125 Moong 410 338 305 107 78 Moth 315 198 195 194 155 Guar 465 305 295 207 174
Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even within same agro climatic zones. The reasons for this variation are.The farmers are using varieties desi of Bajra moong monthwhereas the recommended varieties like Bajra-Kamdhenu, SR11(Gaveri) Moth- RMO40 ,RMO256 Moong-RMG268,SML268,IPM02-3, Guar-KS277,HFG119,HFG156 etc. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers. 267341 cum runoff/water availability for cultivation. The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations. Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)
Activity Area Species Varieties Recommended varieties Production
Horticulture NIL NIL NIL NIL NIL
Vegetables NIL NIL NIL NIL NIL
Floriculture NIL NIL NIL NIL NIL
Table 2.6 Land holding Pattern in project area
Type of Farmer
Total Househ
olds
Land holding (ha) irrigation source wise
Land holding (ha)Social group wise
Irrigated
(source)
Rainfed
Total
General
SC ST OBC BPL
(i)Large farmer 654 - 865 890 568
- - 248 -
(ii) Small farmer 1320 - 1150 1150
827 478 215 315 187
(iii) Marginal farmer 481 - 610 610
59 289 123 38 419
(iv) Landless person 706 - - -
607 52 47 15 170
Total 3161 - 2625 2650 2061 819 385 616 776
Name of the crop
Productivity kg/ha
India Highest Average
in Rajasthan
Highest Average of Agro climatic zone District Project Area
There are 61% land holdings belong to small and marginal farmers who own 53 % of total cultivated area. Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers. Horticulture plantation, Medicinal and Aromatic Crops, floriculture :- As discussed earlier . Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol, etc. Agro forestry plantation:- To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of Vermi Compost Units :- Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. Production and distribution of quality seed: – There is need to ensure that good quality seed is available for cultivators for which adequate seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies .Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support and convergence/private partnership. Innovative hi-tech/ export oriented activities:- innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / private companies. Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 FODDER REQUIREMENT &AVAILABILITY IS AS CALCULATED BELOW
REQUIREMENT
S.No Animals No’s Equ. cow units
Average Dry matter requirement per day
Dry matter requirement per year (Kg.)
Total requirement in M.T.
1 Cows 737 737 7 Kg. 1883035 1883.035
2 Buffaloes 14 14 7 Kg. 35770 35.770
4 Goat 5602 2801 7 Kg. 14313110 14313.11
5 Sheep 292 146 7 Kg. 746060 746.06
6 Camel 74 74 7 Kg. 189070 189.07
Total 6719 3772 - 17167045 17167.045
FODDER AVAILABILITY
S.No. Name of Crop Area in
Hac. Coo production
M.T./Hac. Fodder
Availability
A. 1. 2. 3. B. D. 1. 2. 3.
(In Watershed Area) Kharif Crop ;- Bajra Moong Guar Culturable vaste land & pasture land (Out of watershed village Area) Bajra Moong Guar
1578 243 227 1050 2500 500 450
0.50 0.20 0.40 2.00 0.50 0.20 0.40
789.00 48.60 90.80 2100.00 1261.50 102.40 185.80
Total
-
-
4575.10
The table above shows there is fodder deficiency (Requirement is 17167.045 tons-and
availability is 4575.10 tons/yr.)
To minimize the large and expanding gap between feed and fodder resource availability
and demand there is need for
Increase in area under fodder crops
Increase in productivity of fodder crops
Development of pastures
And reduction in large number of livestock production through replacement by few but
productive animals
Table 2.9 Agriculture implements
Farm mechanization and seed banks: - As discussed earlier 61 % land holdings belong to
small and marginal farmers who own only 53 % of total cultivated area so owning of big
farm implements by individual farmers is not economical so SHG would be promoted to
buy farm implements and rent to farmer.
S. No Implements Nos.
1 Tractor 30
2 Sprayers-manual/ power 60
3 Cultivators/Harrows 30
4 Seed drill 30
5 Any Other 30
Table 2.10NREGA Status - No. of Card Holder, activities taken so far, employmentstatus.
S.No
Name of
Village
No. of
Card
Holders
Employment
Activity taken so far
1
Bandara 726 173 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka
2 Sarkapar 455 189 1.Excavation of Talab / Nadi
2.Constraction of Gravel Road 3. Constraction of Tanka
3 Sasiyo Ki
Basti
215 102 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
4 Allaniyo Ki
Dhani
400 207 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
5 Purohito Ki
Basti
405 212 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
6 Mudho Ki
Dhani
403 196 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
Total 2604 710 -
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)
Bandara 313 120 Scarcity of labour&fodder
300 Labour 0.30
Sarkapar 225 120 Scarcity of labour&fodder
300 Labour 0.30
Sasiyo Ki Basti
215 120 Scarcity of labour&fodder
300 Labour 0.30
Allaniyo Ki Dhani
209 120 Scarcity of labour&fodder
300 Labour 0.30
Purohito Ki Basti
232 120 Scarcity of labour&fodder
300 Labour 0.30
Mudho Ki Dhani
212 120 Scarcity of labour&fodder
300 Labour 0.30
The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .
The existing livelihoods Village are given below
Table 2.12 (a)Major activities (On Farm)
Name of activity No of House holds Average annual income from the
Shop 4 60000 Goat /sheep rearing 475 36000 Sangari 55 24000
CHAPTER-V
Name of the
Project
BARMER(IWM
P)-27/10-11 Macro/Micro Micro
Geographical
Area
4919
.0 Ha
G.P. Bandara Scheme
IWM
P
Effective
Area 4919 Ha
Block Baitu Date of Sanction
14.09.
2010 Total Arable
land
3657 Ha
District. BARMER Date of Appoval of the
work plan
1.
Irrigated
0 Ha
Village
Covered 4 NO.
2.
Unirrigate
d
3657 Ha
Project outlay 737.85 LAC
No. of
SHG's
formed 10 NO.
Total Nonarable
land
1687 Ha
Total Area 4919.0
Hactar
e No. of UG's
formed 8 NO. 1.
Pasture 100 Ha
No. of WC's
formed 1 NO.
2. Govt. / waste
/OTHER LAND 1162 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE BANDARA
S.
N. NAME OF ACTIVITY
U
ni
t
QTY
. Unit cost
AMOUN
T
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
TOTAL FIRST
YEAR
SECOND
YEAR
THIRD
YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
SEVENT
H YEAR
PH
Y FIN
PH
Y FIN
P
H
Y
FIN
P
H
Y
FIN PH
Y FIN
P
H
Y
FIN
P
H
Y
FIN PH
Y FIN
I. Administration 10% 73.785 14.757
14.75
7 14.757
14.7
57
14.75
7
10
% 73.785
II Monitoring 1% 7.379 1.476 1.476 1.476
1.47
6 1.476 1% 7.379
II
I Evaluation 1% 7.379 3.689
3.68
9 1% 7.379
IV Entry point activity 4% 29.514 42 29.514 4% 29.514
V Inst. & Capacity
Building
5% 36.893 12.912
11.06
8 9.223
1.84
5 1.845 5% 36.893
VI DPR Preparation 1% 7.379 1
4.42
7 1 2.951 1% 7.379
TOTAL (A) 22% 162.327
4.42
7 61.610
27.30
0 29.145
18.0
77
18.07
7
3.68
9 162.327
W/S WORK PHASE
VI
I NRM
56% 413.20
0.00
0 0.000
55.33
9
223.93
7
133.
920 0.000
0.00
0 413.196
1
Conservation measures
for areable land
(private land)
(i) Khadeen N
os 4 519000 20.760 0
0.00
0 0 0.000 1 2.780 2 11.251 1
6.72
8 0 0.000 0
0.00
0 4 20.760
(ii Vegetative Barriers M 2000 61 1.220 0 0.00 0 0.000 26 0.163 10 0.661 648 0.39 0 0.000 0 0.00 200 1.220
) tr 0 8 84 5 0 0
(ii
i) Construction of Tanka
N
os 315 100000 315.000 0
0.00
0 0 0.000 42
42.18
8
17
1
170.71
9 102
102.
094 0 0.000 0
0.00
0 315 315.000
2 Conservation measures
for non areable land
(i) Afforestation (Silvi
Pasture)
H
a
16.2
4 106000.0 17.214 0
0.00
0 0 0.000 2 2.306 9 9.330 5
5.57
9 0 0.000 0
0.00
0 16 17.214
(ii
) Sand Dune Stabilisation
H
a 5.00 117000.0 5.850 0
0.00
0 0 0.000 1 0.783 3 3.170 2
1.89
6 0 0.000 0
0.00
0 5 5.850
(ii
i) Road Side Plantation
M
tr
2148
.00 981.0 21.072 0
0.00
0 0 0.000
28
8 2.822
11
64 11.420 696
6.83
0 0 0.000 0
0.00
0
214
8 21.072
(iv
) Renovation of nadi
N
os 2 1604000 32.080 0
0.00
0 0 0.000 0 4.296 1 17.386 1
10.3
97 0 0.000 0
0.00
0 2 32.080
TOTAL (B) 4486 0.000 413.20 0 0.000
60
1
55.33
9
24
31
223.93
8
145
4
133.
920 0 0.000
0.00
0
449
0 413.196
VI
II Livelihoods
9% 66.41
0.00
0 0.000 7.379 44.271
14.7
57 66.407
(i) SHG Revolving Fund N
os 167 0.250 41.836 0
0.00
0 0 0.000 19 4.648
11
2 27.891 37
9.29
7 0 0.000 0
0.00
0 167 41.836
(a) SHG Indivisual N
os 19 0.250 4.648 0
0.00
0 0 0.000 2 0.516 12 3.099 4
1.03
3 0 0.000 0
0.00
0 19 4.648
(b
) SHG Fedration
N
os 10 2.000 19.922 0
0.00
0 0 0.000 1 2.214 7 13.281 2
4.42
7 0 0.000 0
0.00
0 10 19.922
TOTAL (C)
196 0.000 66.41
0.0
0 0.00
21
.7
7 7.379
13
0.
60 44.271 44
14.7
57 0 0.000
0.00
0 196 66.407
IX Production System 10% 73.79
0.00
0 0.000 7.379 44.271
22.1
36 73.785
(i) Kharif H
a 0 0.010 0.000 0
0.00
0 0 0.000 0 0.000 0 0.000 0
0.00
0 0 0.000 0
0.00
0 0 0.000
(ii
) Rabi
H
a 0 0.020 0.000 0
0.00
0 0 0.000 0 0.000 0 0.000 0
0.00
0 0 0.000 0
0.00
0 0 0.000
(ii
i) Kitchen Garden
H
a 75 0.010 0.750 0
0.00
0 0 0.000 8 0.075 45 0.450 23
0.22
5 0 0.000 0
0.00
0 75 0.750
(iv
) Horticulture
H
a 48 0.300 14.400 0
0.00
0 0 0.000 5 1.440 29 8.640 14
4.32
0 0 0.000 0
0.00
0 48 14.400
(v
) Agro forestry
H
a 37 0.200 7.400 0
0.00
0 0 0.000 4 0.740 22 4.440 11
2.22
0 0 0.000 0
0.00
0 37 7.400
(vi
) Compost pit
H
a 48 0.100 4.800 0
0.00
0 0 0.000 5 0.480 29 2.880 14
1.44
0 0 0.000 0
0.00
0 48 4.800
(vi
i) Soil & Water Testing
N
os 2788 0.002 5.575 0
0.00
0 0 0.000
27
9 0.558
16
73 3.345 836
1.67
3 0 0.000 0
0.00
0 278
8 5.575
(vi
ii) Live stock camp
N
os 64 0.240 15.360 0
0.00
0 0 0.000 6 1.536 38 9.216 19
4.60
8 0 0.000 0
0.00
0 64 15.360
(ix
) Live stock breed
improvement
N
os 51 0.500 25.500 0
0.00
0 0 0.000 5 2.550 31 15.300 15
7.65
0 0 0.000 0
0.00
0 51 25.500
TOTAL (D)
0.000 73.79
0.0
0 0.00
31
1.
05 7.379
18
66
.3
0 44.271
933
.15
22.1
36
0
.
0
0
0 0.000 0.00 0 73.785
X CONSOLIDATION
PHASE
3% 22.136
0.00
0 0.000 0.000 0.000
0.00
0
13.28
1
8.85
4 3% 22.136
GRAND TOTAL 737.85 4.43 61.61 97.40 341.62
188.
89 31.36
12.5
4 737.85
CHAPTER-V
Name of the
Project
BARMER(IWM
P)-27/10-11 Macro/Micro Micro
Geographical
Area
229
3.0 Ha
G.P. Mudho Ki
Dhani Scheme
IWM
P Effective
Area
229
3 Ha
Block Baitu
Date of Sanction
14.09.
2010 Total Arable
land
154
3 Ha
District. BARMER
Date of Appoval of the
work plan
1.
Irrigated
0 Ha
Village
Covered 2 NO.
2.
Unirrigate
d
15
43 Ha
Project outlay 343.95 LAC
No. of
SHG's
formed 4 NO.
Total Nonarable
land
750 Ha
Total Area 2293.0
Hactar
e
No. of UG's
formed 3 NO.
1.
Pasture 60 Ha
No. of WC's
formed 1 NO. 2. Govt. / waste
/OTHER LAND 690 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE MUDHO KI DHANI
S.
N.
NAME OF
ACTIVITY
U
ni
t
QTY. Unit cost AMO
UNT
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
TOTAL FIRST
YEAR SECOND YEAR
THIRD
YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
SEVENTH
YEAR
P
H
Y
FI
N
P
H
Y
FIN PH
Y
FI
N PHY FIN
PH
Y FIN
P
H
Y
FI
N
PH
Y FIN
PH
Y FIN
I. Administratio
n 10% 34.395 6.879
6.8
79
6.87
9
6.87
9
6.8
79 10
%
34.3
95
II Monitoring 1% 3.440 0.688
0.6
88
0.68
8
0.68
8
0.6
88 1%
3.44
0
II
I Evaluation 1% 3.440
1.72
0
1.72
0 1%
3.44
0
IV Entry point
activity
4% 13.758 42 13.758 4%
13.7
58
V
Inst. &
Capacity
Building
5% 17.198 6.019
5.1
59
4.29
9
0.86
0
0.8
60 5%
17.1
98
VI DPR
Preparation
1% 3.440 1
2.0
64 1 1.376 1%
3.44
0
TOTAL (A) 22% 75.669
2.0
64 28.720
12.
726
13.5
86
8.42
7
8.4
27
1.72
0
75.6
69
W/S WORK
PHASE
VI
I NRM
56% 192.61
0.0
00 0.000
25.
796
104.
389
62.4
27
0.0
00
0.00
0
192.
612
1
Conservation
measures for
areable land
(private land)
(i) Khadeen N
os 0 519000 0.000 0
0.0
00 0 0.000 0
0.0
00 0
0.00
0 0
0.00
0 0
0.0
00 0
0.00
0 0
0.00
0
(ii
)
Vegetative
Barriers
M
tr 1233 61 0.752 0
0.0
00 0 0.000 165
0.1
01 668
0.40
8 400
0.24
4 0
0.0
00 0
0.00
0 123
3
0.75
2
(ii Construction N 160 100000 160.00 0 0.0 0 0.000 21 21. 87 86.7 52 51.8 0 0.0 0 0.00 160 160.
i) of Tanka os 0 00 429 14 57 00 0 000
2
Conservation
measures for
non areable
land
0 0 0
(i) Afforestation
(Silvi Pasture)
H
a 5.54 106000 5.870 0
0.0
00 0 0.000 1
0.7
86 3
3.18
1 2
1.90
3 0
0.0
00 0
0.00
0 6
5.87
0
(ii
)
Sand Dune
Stabilisation
H
a 2.40 117000 2.808 0
0.0
00 0 0.000 0
0.3
76 1
1.52
2 1
0.91
0 0
0.0
00 0
0.00
0 2
2.80
8
(ii
i)
Road Side
Plantation
M
tr 728.00 981 7.142 0
0.0
00 0 0.000 98
0.9
56 395
3.87
1 236
2.31
5 0
0.0
00 0
0.00
0 728
7.14
2
(iv
)
Renovation of
nadi
N
os 1 1604000 16.040 0
0.0
00 0 0.000 0
2.1
48 1
8.69
3 0
5.19
9 0
0.0
00 0
0.00
0 1
16.0
40
TOTAL (B) 2130 0.000 192.61 0 0.000 285
25.
796 1154
104.
389 690
62.4
27 0
0.0
00
0.00
0
213
0
192.
612
VI
II Livelihoods
9% 30.96
0.0
00 0.000
3.4
40
20.6
37
6.87
9
30.9
56
(i)
SHG
Revolving
Fund
N
os 78 0.250 19.502 0
0.0
00 0 0.000 9
2.1
67 52
13.0
01 17
4.33
4 0
0.0
00 0
0.00
0 78
19.5
02
(a) SHG
Indivisual
N
os 9 0.250 2.167 0
0.0
00 0 0.000 1
0.2
41 6
1.44
5 2
0.48
2 0
0.0
00 0
0.00
0 9
2.16
7
(b
)
SHG
Fedration
N
os 5 2.000 9.287 0
0.0
00 0 0.000 1
1.0
32 3
6.19
1 1
2.06
4 0
0.0
00 0
0.00
0 5
9.28
7
TOTAL (C) 91 0.000 30.96
0.
00 0.00
10.
15
3.4
40 60.88
20.6
37 20
6.87
9 0
0.0
00
0.00
0 91
30.9
56
IX Production
System
10% 34.40
0.0
00 0.000
3.4
40
20.6
37
10.3
19
34.3
95
(i) Kharif H
a 0 0.010 0.000 0
0.0
00 0 0.000 0
0.0
00 0
0.00
0 0
0.00
0 0
0.0
00 0
0.00
0 0
0.00
0
(ii
) Rabi
H
a 0 0.020 0.000 0
0.0
00 0 0.000 0
0.0
00 0
0.00
0 0
0.00
0 0
0.0
00 0
0.00
0 0
0.00
0
(ii
i)
Kitchen
Garden H
a 40 0.010 0.400 0
0.0
00 0 0.000 4
0.0
40 24
0.24
0 12
0.12
0 0
0.0
00 0
0.00
0 40
0.40
0
(iv
) Horticulture
H
a 28 0.300 8.400 0
0.0
00 0 0.000 3
0.8
40 17
5.04
0 8
2.52
0 0
0.0
00 0
0.00
0 28
8.40
0
(v
) Agro forestry
H
a 17 0.200 3.400 0
0.0
00 0 0.000 2
0.3
40 10
2.04
0 5
1.02
0 0
0.0
00 0
0.00
0 17
3.40
0
(vi
) Compost pit
H
a 22 0.100 2.200 0
0.0
00 0 0.000 2
0.2
20 13
1.32
0 7
0.66
0 0
0.0
00 0
0.00
0 22
2.20
0
(vi
i)
Soil & Water
Testing N
os 1398 0.002 2.795 0
0.0
00 0 0.000 140
0.2
80 839
1.67
7 419
0.83
9 0
0.0
00 0
0.00
0 139
8
2.79
5
(vi
ii)
Live stock
camp N
os 30 0.240 7.200 0
0.0
00 0 0.000 3
0.7
20 18
4.32
0 9
2.16
0 0
0.0
00 0
0.00
0 30
7.20
0
(ix
)
Live stock
breed
improvement
N
os 20 0.500 10.000 0
0.0
00 0 0.000 2
1.0
00 12
6.00
0 6
3.00
0 0
0.0
00 0
0.00
0 20
10.0
00
TOTAL (D) 0.000 34.40
0.
00 0.00
155
.45
3.4
40
932.7
0
20.6
37
466.
35
10.3
19
0.0
00
0.0
00 0.00 0 34.3
95
X CONSOLIDA
TION PHASE
3% 10.319
0.0
00 0.000
0.0
00
0.00
0
0.00
0
6.1
91
4.12
7 3%
10.3
19
GRAND
TOTAL 343.95
2.0
6 28.72
45.
40
159.
25
88.0
5
14.
62 5.85
343.
95
CHAPTER-V
Consolidate
Name of the
Project
BARMER(IWM
P)-27/10-11 Macro/Micro Micro
Geographical
Area
721
2.0 Ha
G.P.
Bandara,
Mudho Ki
Dhani Scheme
IWM
P
Effective
Area
721
2.0 Ha
Block BARMER Date of Sanction
14.09.
2010
Total Arable
land
520
0.0 Ha
District. BARMER Date of Appoval of the
work plan
1.
Irrigated
0.0 Ha
Village
Covered 6 NO.
2.
Unirrigate
d
520
0.0 Ha
Project outlay 1081.80 LAC
No. of
SHG's
formed 14 NO.
Total Nonarable
land
243
7.0 Ha
Total Area 7212
Hactar
e No. of UG's
formed 11 NO. 1.
Pasture
160
.0 Ha
No. of WC's
formed 2 NO. 2. Govt. / waste
/OTHER LAND
185
2.0 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE BANDARA & MUDHO KI DHANI
S.
N.
NAME OF
ACTIVITY
U
nit QTY. Unit cost
AMO
UNT
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
TOTAL FIRST
YEAR
SECOND
YEAR THIRD YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
SEVENT
H YEAR
P
H
Y
FI
N
P
H
Y
FIN PHY FIN PH
Y FIN
PH
Y FIN
P
H
Y
FI
N
P
H
Y
FI
N
PH
Y FIN
I. Administration 10% 108.18 21.636 21.636 21.636
21.63
6
21.
636
10
%
108.18
0
II Monitoring 1% 10.818 2.164 2.164 2.164 2.164
2.1
64 1% 10.818
II
I Evaluation 1% 10.818 5.409
5.4
09 1% 10.818
IV Entry point
activity
4% 43.272 42 43.272 4% 43.272
V
Inst. &
Capacity
Building
5% 54.090 18.932 16.227 13.523 2.705
2.7
05 5% 54.090
VI DPR
Preparation
1% 10.818 1
6.4
91 1 4.327 1% 10.818
TOTAL (A) 22%
237.99
6
6.4
91 90.330 40.027 42.731
26.50
4
26.
504
5.4
09
237.99
6
W/S WORK
PHASE
VI
I NRM
56% 605.81
0.0
00 0.000 81.135
328.32
6
196.3
47
0.0
00
0.0
00
605.80
8
1
Conservation
measures for
areable land
(private land)
(i) Khadeen N
os 4 519000 20.760 0 0 0 0 1 3 2 11 1 7 0 0 0 0 4 20.760
(ii Vegetative Mt 3233 61 1.972 0 0 0 0 433 0 175 1 10 1 0 0 0 0 323 1.972
) Barriers r 2 48 3
(ii
i)
Construction of
Tanka
N
os 475 100000
475.00
0 0 0 0 0 64 64 257 257
15
4 154 0 0 0 0 475
475.00
0
2
Conservation
measures for
non areable
land
(i) Afforestation
(Silvi Pasture) Ha
22 106000.0 23.085 0 0 0 0 3 3 12 13 7 7 0 0 0 0 22 23.085
(ii
)
Sand Dune
Stabilisation Ha
7 117000.0 8.658 0 0 0 0 1 1 4 5 2 3 0 0 0 0 7 8.658
(ii
i)
Road Side
Plantation
Mt
r 2876 981.0 28.214 0 0 0 0 385 4
155
9 15
93
2 9 0 0 0 0 287
6 28.214
(vi
i)
Renovation of
nadi
N
os 3 1604000 48.120 0 0 0 0 0 6 2 26 1 16 0 0 0 0 3 48.120
TOTAL (B) 6616 0.000 605.81 0 0.000 886 81.135
358
6
328.32
7
21
44
196.3
47 0
0.0
00
0.0
00
662
0
605.80
8
VI
II Livelihoods
9% 97.36
0.0
00 0.000 10.818 64.908
21.63
6 97.362
(i) SHG Revolving
Fund
N
os 245 0.250 61.338 0
0.0
00 0 0.000 27 6.815 164 40.892 55
13.63
1 0
0.0
00 0
0.0
00 245 61.338
(a) SHG Indivisual N
os 27 0.250 6.815 0
0.0
00 0 0.000 3 0.757 18 4.544 6 1.515 0
0.0
00 0
0.0
00 27 6.815
(b
) SHG Fedration
N
os 15 2.000 29.209 0
0.0
00 0 0.000 2 3.245 10 19.472 3 6.491 0
0.0
00 0
0.0
00 15 29.209
TOTAL (C) 287 0.000 97.36
0.
00 0.00
31.9
1 10.818
191
.48 64.908 64
21.63
6 0
0.0
00
0.0
00 287 97.362
IX Production
System
10% 108.18
0.0
00 0.000 10.818 64.908
32.45
4
108.18
0
(i) Kharif H
a 0 0.010 0.000 0
0.0
00 0 0.000 0 0.000 0 0.000 0 0.000 0
0.0
00 0
0.0
00 0 0.000
(ii
) Rabi
H
a 0 0.020 0.000 0
0.0
00 0 0.000 0 0.000 0 0.000 0 0.000 0
0.0
00 0
0.0
00 0 0.000
(ii
i) Kitchen Garden
H
a 115 0.010 1.150 0
0.0
00 0 0.000 12 0.115 69 0.690 35 0.345 0
0.0
00 0
0.0
00 115 1.150
(iv
) Horticulture
H
a 76 0.300 22.800 0
0.0
00 0 0.000 8 2.280 46 13.680 23 6.840 0
0.0
00 0
0.0
00 76 22.800
(v
) Agro forestry
H
a 54 0.200 10.800 0
0.0
00 0 0.000 5 1.080 32 6.480 16 3.240 0
0.0
00 0
0.0
00 54 10.800
(vi
) Compost pit
H
a 70 0.100 7.000 0
0.0
00 0 0.000 7 0.700 42 4.200 21 2.100 0
0.0
00 0
0.0
00 70 7.000
(vi
i)
Soil & Water
Testing
N
os 4185 0.002 8.370 0
0.0
00 0 0.000 419 0.837
251
1 5.022
12
56 2.511 0
0.0
00 0
0.0
00
418
5 8.370
(vi
ii) Live stock camp
N
os 94 0.240 22.560 0
0.0
00 0 0.000 9 2.256 56 13.536 28 6.768 0
0.0
00 0
0.0
00 94 22.560
(ix
)
Live stock
breed
improvement
N
os 71 0.500 35.500 0
0.0
00 0 0.000 7 3.550 43 21.300 21
10.65
0 0
0.0
00 0
0.0
00 71 35.500
TOTAL (D)
0.000 108.18
0.
00 0.00
466.
50 10.818
279
9.0
0 64.908
13
99.
50
32.45
4
0.0
00
0.0
00
0.0
0 0
108.18
0
X CONSOLIDAT
ION PHASE
3% 32.454
0.0
00 0.000 0.000 0.000 0.000
19.
472
12.
982 3% 32.454
GRAND
TOTAL
1081.8
0
6.4
9 90.33 142.80 500.87
276.9
4
45.
98
18.
39
1081.8
0
Convergence with NREGA , Agriculture ext., ICDS & Animal Health Department
GP1
: Bandara
Activity No.
Unit
cost
Total
cost
Yearwise
1st year
2nd year 3rd year 4th year 5th year 6th year 7th year
Phy
Fin
Phy
Fin Phy
Fin Phy Fin Phy
Fin Phy
Fin Phy
Fin
(A) Agriculture Extn.Departmen
t
1 Drip irragation of tanka 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2 Drip irragation of Tube well 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3
Drip irragation of Only Horticulture 0 0.45 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
4
Community Farm Pond (Diggi) 0 7.50 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Crop Demonstrtion 68
0.007 0.48 0 0.00 0 0.00 14 0.10 0 0.00 54 0.38
6
Sprinklar Irrigation 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
A
Marginal & small farmers 18 0.00 4 0.00 4 0.00 4 0.00 4 0.00 4 0.00
B Large farmer 12 0.75 9.00 1 2 1.80 2 1.80 2 1.80 2 1.80 2 1.80
Total (A) 98 9.48 5.0 19.6 1.80 19.60 1.80 19.6 1.90 19.6 1.80 19.6 2.18
0 0 0 0 0
(B) NREGA
1 Khadin 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2
Tanka (Arable Land) 60 1.10 66.00 12 13.20 12
13.20 12
13.20 12
13.20 12
13.20
Tanka (Non Arable) 2 1.10 2.20 40 0 0.44 0 0.44 0 0.44 0 0.44 0 0.44
3 Nadi 2 5.35 10.70 0 2.14 0 2.14 0 2.14 0 2.14 0 2.14
4 Anicut 0 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Plantation 0 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 78.90 15.78 15.7
8 15.7
8 15.7
8 15.7
8
(C) Animal Health
1 Vaccination 600 2 0.012 120 0.002 120 0.00
2 120 0.00
2 120 0.00
2 120 0.00
2
(D) ICDS
1 Anganwadi Kendra - SHG 10 0.10 1.00 2 0.20 2 0.20 2 0.20 2 0.20 2 0.20
Grand Total 674 89.39 160 17.78 160 17.7
8 174 17.8
8 160 17.7
8 215 18.1
6
Convergence with NREGA , Agriculture ext., ICDS & Animal Health Department
GP2
: Mudho Ki Dhani
Activity No.
Unit
cost
Total
cost
Yearwise
1st year
2nd year 3rd year 4th year 5th year 6th year 7th year
Phy
Fin
Phy
Fin Phy
Fin Phy Fin Phy
Fin Phy
Fin Phy
Fin
(A) Agriculture Extn.Departmen
t
1 Drip irragation of tanka 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2 Drip irragation of Tube well 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3
Drip irragation of Only Horticulture 0 0.45 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
4
Community Farm Pond (Diggi) 0 7.5 0.00 0 0.00 0 0.00 1 7.50 0 0.00 -1
-7.50
5 Crop Demonstrtion 0
0.007 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
6
Sprinklar Irrigation 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
A
Marginal & small farmers 16 0.00 3 0.00 3 0.00 3 0.00 3 0.00 3 0.00
B Large farmer 14 0.00 3 0.00 3 0.00 3 0.00 3 0.00 3 0.00
Total (A) 30 0.00 6.00 0.00 6.00 0.00 6.00 7.50 6.00 0.00 6.00 -
7.50
(B) NREGA
1 Khadin 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2
Tanka (Arable Land) 78 1.10 85.80 16 17.16 16
17.16 16
17.16 16
17.16 16
17.16
Tanka (Non Arable) 4 1.10 4.40 1 0.88 1 0.88 1 0.88 1 0.88 1 0.88
3 Nadi 2 5.35 10.70 0 2.14 0 2.14 0 2.14 0 2.14 0 2.14
4 Anicut 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Plantation 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 100.9
0 20.18 20.1
8 20.1
8 20.1
8 20.1
8
(C) Animal Health
1 Vaccination 670 2 0.013 134 0.003 134 0.00
3 134 0.00
3 134 0.00
3 134 0.00
3
(D) ICDS
1 Anganwadi Kendra - SHG 4 0.10 0.40 2 0.20 0 0.00 0 0.00 0 0.00 2 0.20
Grand Total 758 101.3
1 165 20.38 163 20.1
8 164 27.6
8 163 20.1
8 164 12.8
8
Convergence with NREGA , Agriculture ext., ICDS & Animal Health Department
Consolidated GP :
Bandara, Mudho Ki
Dhani
Activity No.
Unit cost
Total cost
Yearwise
1st year 2nd year 3rd year 4th year 5th year 6th year 7th year
Phy
Fin Phy
Fin Phy Fin Phy Fin Phy Fin Phy
Fin Phy Fin
(A) Agriculture Extn.Department
1 Drip irragation of tanka 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2 Drip irragation of Tube well 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3 Drip irragation of Only Horticulture 0 0.45 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
4 Community Farm Pond (Diggi) 0 7.5 0.00 0 0.00 0 0.00 1 7.50 0 0.00 -1
-7.50
5 Crop Demonstrtion 68 0.007 0.48 0 0.00 0 0.00 1 0.01 0 0.00 67 0.47
6
Sprinklar Irrigation 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
A
Marginal & small farmers 34 0 0.00 7 0.00 7 0.00 7 0.00 7 0.00 7 0.00
B Large farmer 26 0.75 19.50 5 3.90 5 3.90 5 3.90 5 3.90 5 3.90
Total (A) 128 19.98 25.60 3.90 25.60 3.90 25.60 11.41
25.60 3.90 25.60
-3.13
(B) NREGA
1 Khadin 0 5 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2 Tanka (Arable 138 1.1
151.80 28 30.36 28 30.36 28 30.36 28 30.3 28 30.3
Land) 6 6
Tanka (Non Arable) 6 1.1 6.60 1 1.32 1 1.32 1 1.32 1 1.32 1 1.32
3 Nadi 4 5.35 21.40 1 4.28 1 4.28 1 4.28 1 4.28 1 4.28
4 Anicut 0 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Plantation 0 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 179.8
0 35.96 35.96 35.96 35.9
6 35.9
6
(C) Animal Health
1 Vaccination 1270 2 0.025 254 0.005 254 0.005 254 0.005 254
0.005 254
0.005
(D) ICDS
1 Anganwadi Kendra - SHG 14 0.10 1.40 2 0.20 2 0.20 2 0.20 2 0.20 6 0.60
Grand Total 1432
201.20 323 40.07 323 40.07 325 47.57 323
40.07 393
33.43
CHAPTER – VI
EXPECTED OUT COMES
S. No. Item Unit of
measurement Pre-project
Status Expected Post-project
Status Remarks
1 Status of water table (Depth to Ground water level) Meters - -
2 Ground water structures repaired/ rejuvenated No. nill 2
3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha - - 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha I Area under single crop Ha 5220 5900 Ii Area under double crop Ha - - Iii Area under multiple crop Ha 0 -
8 Change in cultivated Area Ha 4200 4800 9 Yield of Bajra q/ha 1.15 5.25
Yield of Guar q/ha 1.72 2.95 Yield of Moong q/ha 0.75 3.05 Yield of Moth q/ha 1.45 1.95
10 Production of Bajra ton 181 8284 Production of Guar ton 48 820 Production of Moong ton 18 741 Production of Moth ton 38 509
11 Area under vegetation Ha Nil 50 12 Area under horticulture Ha Nil 100 13 Area under fuel Ha Nil 218 14 Area under Fodder Ha Nil 50 15 Fodder production Q 4575.10 171670 16 Milk production Litres/day 1750 2800 17 SHGs Active No. Nil 50 18 No. of livelihoods No. 45 60 19 Income per house hold Rs.in la 0.35 0.75 20 Migration No. 75 25 21 SHG Federations formed No. 3 50
Table 2.12(b)Major activities (Off Farm)
Name of activity Households/individua
ls Average annual income from
the Artisans 25 45000 Carpenter 40 45000 Blacksmith 15 72000 Leather Craft 50 55000 Porter - - Mason 38 144000 Kashidakari(handicraft) 450 18000 Others specify (Cycle Repair ,STD,Craft etc)
CR-5,KIRANA-25,VEG-10,ATA CHAKI-5,TV
REP-4
60000
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals
Table 2.13( a ) Status of Existing SHG
S.No
Name of SHG
Members
Activity
involved
Monthly
income
Fund availabl
e
Assistance available
Source of assistance
Training
received
1 Nagneshi Ma 10
Embrodary
Handicraft
- 1000 - - N
2 Khet pal 10
Embrodary
Handicraft
- 1000 - -
N
3 Jogmaya 10
Embrodary
Handicraft
- 1000 - -
N
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
Technical Features
Table 2.14 Ground Water
S.No Source No. Functional depth
Dry Area irrigated
Water availability(days)
(i) Open wells 0 275 Ft - - - (ii) Shallow tube wells 0 320 ft - - Round the year (iii) Pumping sets 2 - - - 8 month (iv) Deep Tube Wells - - - - - Total 2 - - - -
The table indicates ground water very deep and also need to recharge by construction of anicut and other water harvesting structures.
Table 2.15 Availability of drinking water
S.No Name of the village
Drinking water
requirement
Ltrs/day
Present availability of drinking
water Ltrs/day
No. of drinking
water sources
available
No. functional
No. requires repairs
1 Bandara 400000 300000 - - -
2 Sarkapar 75000 35000 - - -
3 Sasiyo Ki Basti
50000 25000 - - -
4 Allaniyo Ki Dhani
150000 100000 - - -
5 Purohito Ki Basti
75000 35000 - - -
6 Mudho Ki Dhani
50000 25000 - - -
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare) through water
saving devices(Drip/S
prinklers)
through water conserving
agronomic practices#
Any other (pl. specify)
Total
Bajara 0 240 - 240 The tables above indicate need for judicious use of available Water. Encouraging optimum use of water through installation of sprinklers on every operational wells
Table 2.17 Slope details.
Slope of Watershed
S.No. Slope percentage
Area in hectares
1 0 to 3% 4012 2 3 to 8% 2021 3 8 to 25% 1043 4 > 25% 124
The most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers
Table 2.18 Water Budgeting
Table 2.18 ( a )Total available runoff(cum) use Stranges table
Not Required Table 2.18( b) Details of already stored runoff(Surface Water structures)
Not Required
Table 2.18 (c) Balance available runoff (cum)
The water budgeting indicates potential for water harvesting in the area. Following Strutures are to be constructed in watershed area to harvesting available runoff.
S. No. Name of Structure No. of structure Capacity of Structure
Total water Harvested IWMP NREGA Total
1 Khadin 4 3 7 2000 14000 2 Anicut 0 0 0 12500 0 3 WHS 0 0 0 300 0 4 Farm pond 0 0 0 150 0 5 Tanka 400 244 644 50 32200 6 Strungle trenches 0 0 0 3 0
Total 400 244 644 46200 Table 2.19 Soil details /Soil Profile
A Major Soil Classes Area in hectares 1 sandy 1865 2 Sandy loam 3686 3 Rocky 1022 Soil Depth :
B. Depth (Cms.) Area in hectares
1 0.00 to 7.50 250 2 7.50 to 45.00 3500 3 > 45.00 623 C Soil fertility Status Kg/ha Recommended N 60 120 P 12 80 K 1.50 40 Micronutrients PPM
The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be provided, which will include the recommendation for Application micro nutrient and fertilizers
Table 2.20 Erosion details
Erosion status in project Area
Cause Type of erosion
Area affected
(ha)
Run off(mm/
year) Average soil loss
(Tonnes/ ha/ year) Water erosion
a Sheet - - - - b
Rill -
- -
c Gully --
-
-
Sub-Total - Wind erosion 7212 5.5 7212
Total for project 7212 6287.50
The need is: To check land degradation To reduce excessive biotic pressure by containing the number and increase of livestock To check cultivation on sloping lands without adequate precautions of soil and water conservation measures To discourage cultivation along susceptible nallah beds To check Faulty agriculture techniques To check Uncontrolled grazing and developed cattle tracks To check Deforestation of steep slopes To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.
CHAPTER - III
Proposed Development Plan
The Activities are indicative addition /deletion in activities will be as per local conditions
A) Preparatory phase activities Capacity Building Trainings and EPA
The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of Barmer-VI Micro Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.
S.no Name of the Gram Panchayat Date on which Grama
Sabha approved EPA
1 Bandara 6/3/2011
2 Mudho Ki Dhani 5/3/2011
1 4 5 6 7 8 9 10 11
S. No.
Names of village
Amount earmarked
for EPA
Entry Point
Activities planned
Estimated cost
Expenditure incurred
Balance Expected outcome
Actual outcome
1 Bandara 9.24lacs Tanka on common
place, Tanka repair.
9.24lacs 9.24lacs - Drinking water for
125 Family
Drinking water for 125 Family
2 Sarkapar 8.172 lacs Tanka on common
place, Tanka repair.
8.172 lacs 8.172 lacs - Drinking water for 125 Family
Drinking water for 125 Family
3 Sasiyo Ki Basti
5.862 lacs Tanka on common
place, Tanka repair.
5.862 lacs 5.862 lacs - Drinking water for 125 Family
Drinking water for 125 Family
4 Allaniyo Ki Dhani
6.24 lacs Tanka on common
place, Tanka repair.
6.24 lacs 6.24 lacs - Drinking water for 125 Family
Drinking water for 125 Family
5 Purohito Ki Basti
7.554 lacs Tanka on common
place, Tanka repair.
7.554 lacs 7.554 lacs - Drinking water for 125 Family
Drinking water for 125 Family
6 Mudho Ki Dhani
6.204 lacs Tanka on common
place, Tanka repair.
6.204 lacs 6.204 lacs Drinking water for 125 Family
Drinking water for 125 Family
The PRA exercise was carried out in all the villages on the dates shown below:
S.no Name of the village/Habitation Date on which PRA
conducted
1 Bandara 30.07.2011
2 Sarkapar 31.08.2011
3 Sasiyo Ki Basti 01.07.2011
4 Allaniyo Ki Dhani 04.09.2011
5 Purohito Ki Basti 05.12.2011
6 Mudho Ki Dhani 04.09.2011
Transact walk were carried out involving the community for Social mapping,
Resource mapping. Detailed discussions and deliberations with all the primary
stakeholders were carried out.
Socio-economic survey was carried out during 30/07/2011 to 05/12/2011
(dates) period covering all the households and primary data on demography, Land
holdings, Employment status, Community activities etc. was collected as mentioned in
chapter 2.
State remote sensing department was assigned the work of preparing various
thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and
management of geo-spatial database depicting present conditions of land (terrain), water
and vegetation with respect to watershed under different ownerships at village level
Various thematic layers provided by SRSAC are :
Digitised Khasara maps of the villages falling in project area.
Base maps (transport network, village/boundaries, and settlements).
Land Use / Land cover map.
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map (map enclosed
in DPR as annexure.The GIS based intervention map,PRA based intervention map are
annexed.
Proposed Development Plan
GP : Bandra Area :
4919
.0 Ha. Cost : 737.850 Lacs
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit
Unit Cost Quantity
Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary
Contribution
IWMP Other Deptt.
IWMP Other Deptt.
Admn. 10% 0.00 1 0.00 73.79 73.79 0.00 0
Monitoring 1% 0.00 1 0.00 7.38 7.38 0.00 0
Evaluation 1% 0.00 1 0.00 7.38 7.38 0.00 0
EPA 4% 0.00 1 0.00 29.51 29.51 0.00 0
I & CB 5% 0.00 1 0.00 36.89 36.89 0.00 0
DPR 1% 0.00 1 0.00 7.38 7.38 0.00 0
Total (A) 22% 162.3
3 162.3
3 0.00 0 (B) Natural resource management (56%)
Conservation measures for arable land(private land)
5-10% towards
WDF
Farm Pond/Khet Talai Nos 18000
0
7500
00 0 0 0.00 0.00 0.00
Khadeen Nos 51900
0
5000
00 4 0 20.76 20.76 0.00 Rennovation of existing
Tanka Nos 50000
0
0 0.00 0.00 0.00
Vegetative Barriers Mtr 61 2000 0 1.22 1.22 0.00
Earthen Bunding No. 19200
0 0 0 0.00 0.00 0.00
Construction of Tanka Nos 10000
0
1100
00 315 144 473.4
0 315.0
0 158.40 Conservation measures for non arable land
Afforestation (Silvi
Pasture) Anicut
10600
0.0 16.24 17.21
4 17.21
4 0.00 0
Sand Dune Stabilisation Ha 11700
0.0 5.00 5.85 5.85 0.00 0
Road Side Plantation Mtr 981.0
2148.
00 21.07 21.07 0.00 0
Nalla Bank Stabilisation Mtr 981.0 0.00 0.00 0.00 0.00 0
Loose Stone Check Dam
Nos 25000.
0 0 0.00 0.00 0.00 0
Rennovation of Tanka Nos 50000 0 0.00 0.00 0.00 0
Renovation of nadi Nos 16040
00
5350
00 2 4 53.48 32.08 21.40 0
V-Ditch Ha. 4800.0
0 0.00 0.000 0.000 0.00 0
Drainage line treatment
Anicut Type-A Nos 58600
0 0 0.00 0.00 0.00 0
Anicut Type-B Nos 83800
0 0 0.00 0.00 0.00 0
Anicut Type-C Nos 97300
0 0 0.00 0.00 0.00 0
Anicut Type-D Nos 18060
00 0 0.00 0.00 0.00 0
Total (B) 4490 148 593.0 413.2
0 179.80
( C ) Production System and micro enterprise(19%)
Production measures for arable land
20-40% towards project
cost
Horticulture plantation
19 % of
Project Cost
1 1 144.1
4 140.1
9 3.944
Sprinklers and Drip irrigation
Floriculture
Vegetables
Medicinal plants
Vermi compost
Crop Demonstration
Micro Enterprise 0
Dairy 0
poultry 0
Local Artisans/crafts 0
Food Processing 0
Other
Total (C)
144.14
140.19 3.94 0
(D) Consolidation 3% 22.14 22.14 0.00 0
Grand Total
921.59
737.85 183.74
Proposed Development Plan
GP : Mudho Ki Dhani Area :
2293
.0 Ha. Cost : 343.950 Lacs
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit
Unit Cost Quantity
Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary
Contribution
IWMP Other Deptt.
IWMP Other Deptt.
Admn. 10% 0.00 1 0.00 34.40 34.40 0.00 0
Monitoring 1% 0.00 1 0.00 3.44 3.44 0.00 0
Evaluation 1% 0.00 1 0.00 3.44 3.44 0.00 0
EPA 4% 0.00 1 0.00 13.76 13.76 0.00 0
I & CB 5% 0.00 1 0.00 17.20 17.20 0.00 0
DPR 1% 0.00 1 0.00 3.44 3.44 0.00 0
Total (A) 22% 75.67 75.67 0.00 0 (B) Natural resource management (56%)
Conservation measures for arable land(private land) 5-10%
Farm Pond/Khet Talai Nos 18000
0
7500
00 0 0 0.00 0.00 0.00
towards WDF
Khadeen Nos 51900
0
5000
00 0 0 0.00 0.00 0.00 Rennovation of existing
Tanka Nos
50000 0 0 0.00 0.00 0.00
Vegetative Barriers Mtr 61 0 1233 0.75 0.75 0.00
Earthen Bunding No. 19200
0 0 0 0.00 0.00 0.00
Construction of Tanka Nos 10000
0
1100
00 160 82 250.2
0 160.0
0 90.20
Conservation measures for non arable land
Afforestation (Silvi
Pasture) Ha
10600
0 0 5.54 5.87 5.87 0.00 0
Sand Dune Stabilisation Ha 11700
0 0 2.40 2.81 2.81 0.00 0
Road Side Plantation Mtr 981 0
728.0
0 7.14 7.14 0.00 0
Nalla Bank Stabilisation Mtr 981 0 0.00 0.00 0.00 0.00 0
Loose Stone Check
Dam Nos
25000 0 0 0.00 0.00 0.00 0
Rennovation of Tanka Nos 50000 0 0 0.00 0.00 0.00 0
Renovation of nadi Nos 16040
00
5350
00 1 2 26.74 16.04 10.70 0
V-Ditch Nos 4800 0 0 0.00 0.00 0.00 0
Drainage line treatment
Anicut Type-A Nos 58600
0 0 0 0.00 0.00 0.00 0
Anicut Type-B Nos 83800
0 0 0 0.00 0.00 0.00 0
Anicut Type-C Nos 97300
0 0 0 0.00 0.00 0.00 0
Anicut Type-D Nos 18060
00 0 0 0.00 0.00 0.00 0
Total (B) 2130 84 293.5
12 192.6
12 100.90
( C ) Production System and micro enterprise(19%)
Production measures for arable land
20-40% towards project
cost
Horticulture plantation
19 % of
Project Cost
1 1 68.75 65.35 3.395
Sprinklers and Drip irrigation
Floriculture
Vegetables
Medicinal plants
Vermi compost
Crop Demonstration
Micro Enterprise 0
Dairy 0
poultry 0
Local Artisans/crafts 0
Food Processing 0
Other
Total (C) 68.75 65.35 3.40 0
(D) Consolidation 3% 10.32 10.32 0.00 0
Grand Total
448.25
343.95 104.30
Proposed Development Plan
Consolidated
GP : Bandra & Mudho ki Dhani Area :
7212
.0 Ha. Cost : 1081.800 Lacs
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit
Unit Cost Quantity
Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary
Contribution
IWMP Other Deptt.
IWMP Other Deptt.
Admn. 10% 0.00 1 0.00 108.1
8 108.1
8 0.00 0
Monitoring 1% 0.00 1 0.00 10.82 10.82 0.00 0
Evaluation 1% 0.00 1 0.00 10.82 10.82 0.00 0
EPA 4% 0.00 1 0.00 43.27 43.27 0.00 0
I & CB 5% 0.00 1 0.00 54.09 54.09 0.00 0
DPR 1% 0.00 1 0.00 10.82 10.82 0.00 0
Total (A) 22% 238.0
0 238.0
0 0.00 0 (B) Natural resource management (56%)
Conservation measures for arable land(private land)
5-10% towards
WDF
Farm Pond/Khet Talai Nos 18000
0
7500
00 0 0 0.00 0.00 0.00
Khadeen Nos 51900
0
5000
00 4 0 20.76 20.76 0.00 Rennovation of existing
Tanka Nos
50000 0 0 0 0.00 0.00 0.00
Vegetative Barriers Mtr 61 0 3233 0 1.97 1.97 0.00
Earthen Bunding No. 19200
0 0 0 0 0.00 0.00 0.00
Construction of Tanka Nos 10000
0
1100
00 475 226 723.6
0 475.0
0 248.60 Conservation measures for non arable land
Afforestation (Silvi
Pasture) Ha
10600
0 0 22 0 23.08 23.08 0.00 0
Sand Dune Stabilisation Ha 11700
0 0 7 0 8.66 8.66 0.00 0
Road Side Plantation Mtr 981 0 2876 0 28.21 28.21 0.00 0
Nalla Bank Stabilisation Mtr 981 0 0 0 0.00 0.00 0.00 0
Loose Stone Check
Dam Nos
25000 0 0 0 0.00 0.00 0.00 0
Rennovation of Tanka Nos 50000 0 0 0 0.00 0.00 0.00 0
Renovation of nadi Nos 16040
00
5350
00 3 6 80.22 48.12 32.10 0
V-Ditch Ha. 4800 0 0 0 0.00 0.00 0.00 0 Drainage line treatment
Anicut Type-A Nos 58600
0 0 0 0 0.00 0.00 0.00 0
Anicut Type-B Nos 83800
0 0 0 0 0.00 0.00 0.00 0
Anicut Type-C Nos 97300
0 0 0 0 0.00 0.00 0.00 0
Anicut Type-D Nos 18060
00 0 0 0 0.00 0.00 0.00 0
Total (B) 6620 232 886.5
08 605.8
08 280.70
( C ) Production System and micro enterprise(19%)
Production measures for arable land
20-40% towards project
cost
Horticulture plantation
19 % of
Project Cost
1 1 212.8
8 205.5
4 7.34
Sprinklers and Drip irrigation
Floriculture
Vegetables
Medicinal plants
Vermi compost
Crop Demonstration
Micro Enterprise 0
Dairy 0
poultry 0
Local Artisans/crafts 0
Food Processing 0
Other
Total (C)
212.88
205.54 7.34 0
(D) Consolidation 3% 32.45 32.45 0.00 0
Grand Total
1369.84
1081.80 288.04
CHAPTER - I V
Activity wise Total Abstract of cost
GP : Bandra
Area :
49
19.
0 Ha. Cost : 737.85
0 Lacs
Rs. In Lacs.
Sr.No.
Activity Unit
Quantity Unit cost
Total cost
Cost from
Project Fund
Convergen
ce Fund
Beneficiary Contribution*
IWMP Other Schemes
IWMP Other
Schemes
A Basic Activities 1 0 22% 0 162.33 162.33 0 0
B Conservation
measures for areable
land (private land)
1 Farm Pond/Khet Talai Nos 0 0 180000 750000 0.00 0.00 0.00 0.00
2 Khadeen Nos 4 0 519000 500000 20.76 20.76 0.00 1.80
3
Rennovation of existing
Tanka Nos 0
0 50000
0.00 0.00 0.00 0.00
4 Vegetative Barriers Mtr 2000 0 61 1.22 1.22 0.00 0.10
5 Earthen Bunding No. 0 0 192000 0.00 0.00 0.00 0.00
6 Construction of Tanka Nos
315 144 100000 110000 473.40 315.00 158.4
0 26.8
0
C Conservation
measures for non
areable land
1
Afforestation (Silvi
Pasture) Ha
16.24 106000 17.21 17.21 0.00 0.00
2 Sand Dune Stabilisation Ha 5.00 117000 5.85 5.85 0.00 0.00
3 Road Side Plantation Mtr
2148.0
0 981.0 21.07 21.07 0.00 0.00
4 Nalla Bank
Stabilisation Mtr 0.00 981.0 0.00 0.00 0.00 0.00
5 Loose Stone Check
Dam Nos 0 25000.0 0.00 0.00 0.00 0.00
6 Rennovation of Tanka Nos 0 50000 0.00 0.00 0.00 0.00
7 Renovation of nadi Nos 2 4 1604000 535000 53.48 32.08 21.40 0.00
8 V-Ditch Ha. 0.00 4800.00 0.00 0.00 0.00 0.00
D Drainage line
treatment
1 Anicut Type-A Nos 0 586000 0.00 0.00 0.00 0.00
2 Anicut Type-B Nos 0 838000 0.00 0.00 0.00 0.00
3 Anicut Type-C Nos 0 973000 0.00 0.00 0.00 0.00
4 Anicut Type-D Nos 0 1806000 0.00 0.00 0.00 0.00
E Production System
and micro enterprise
19% of
Project Cost
As per Convergence Plan (Ag+A
ni)
19%
As per Converg
ence Plan
(Ag+Ani)
144.14 140.19 3.94 0.00
F Consolidation
3% of
Project
Cost 0
3%
0
22.14 22.14 0.00 0.00
Total 921.59 737.85 183.7
4 28.70
*Tentative and will vary during execution according to beneficiary
Activity wise Total Abstract of cost
GP : Mudho Ki Dhani Area :
229
3.0 Ha. Cost : 343.9
50 Lacs
Sr.No.
Activity Uni
t
Quantity Unit cost
Total cost
Cost from Project Fun
d
Convergence
Fund
Beneficiary Contribution
*
IWMP
Other
Schemes
IWMP Other
Schemes
A Basic Activities 1 0 22% 75.67 75.67 0 0
B Conservation measures
for areable land
(private land)
1 Farm Pond/Khet Talai Nos 0 0 180000 750000 0.00 0.00 0.00 0.00
2 Khadeen Nos 0 0 519000 500000 0.00 0.00 0.00 0.00
3
Rennovation of existing
Tanka Nos
0 50000 0 0.00 0.00 0.00 0.00
4 Vegetative Barriers Mtr 1233 61 0 0.75 0.75 0.00 0.10
5 Earthen Bunding No. 0 192000 0 0.00 0.00 0.00 0.00
6 Construction of Tanka Nos 160 82 100000 110000 250.20
160.00 90.20
13.60
C Conservation measures
for non areable land
1
Afforestation (Silvi
Pasture) Ha
5.54 106000 0 5.87 5.87 0.00 0.00
2 Sand Dune Stabilisation Ha 2.40 117000 0 2.81 2.81 0.00 0.00
3 Road Side Plantation Mtr 728.00 981 0 7.14 7.14 0.00 0.00
4 Nalla Bank Stabilisation Mtr 0.00 981 0 0.00 0.00 0.00 0.00
5 Loose Stone Check Dam Nos 0 25000 0 0.00 0.00 0.00 0.00
6 Rennovation of Tanka Nos 0 50000 0 0.00 0.00 0.00 0.00
7 Renovation of nadi Nos 1 2 1604000 535000 26.74 16.04 10.70 0.00
8 V-Ditch Ha. 0 4800 0 0.00 0.00 0.00 0.00
D Drainage line
treatment
1 Anicut Type-A Nos 0 586000 0 0.00 0.00 0.00 0.00
2 Anicut Type-B Nos 0 838000 0 0.00 0.00 0.00 0.00
3 Anicut Type-C Nos 0 973000 0 0.00 0.00 0.00 0.00
4 Anicut Type-D Nos 0 1806000 0 0.00 0.00 0.00 0.00
E Production System and
micro enterprise
19% of
Project
Cost
As per Convergence Plan (Ag+A
ni)
19% As per
Convergence Plan (Ag+Ani)
68.75 65.35 3.395 0.00
F Consolidation
3% of
Project
Cost 0
3%
0
10.32 10.32 0.00 0.00
Total 448.25 343.95
104.30
13.70
*Tentative and will vary during execution according to beneficiary
Activity wise Total Abstract of cost Consolidated
GP : BaNdra , MKD)
Area :
72
12
.0 Ha. Cost : 1081.
80 Lacs
Rs. In Lacs.
Sr.No.
Activity Uni
t
Quantity Unit cost
Total cost
Cost from Project Fun
d
Convergence
Fund
Beneficiary Contribution
*
IWMP
Other Schem
es IWMP
Other Schem
es
A Basic Activities 1 0 22% 0 238.00
238.00
0 0
B Conservation measures
for areable land
(private land)
1 Farm Pond/Khet Talai Nos 0 0 180000 750000 0.00 0.00 0.00 0.00
2 Khadeen Nos 4 0 519000 500000 20.76 20.76 0.00 1.80
3
Rennovation of existing
Tanka Nos
0 0 50000 0 0.00 0.00 0.00 0.00
4 Vegetative Barriers Mtr 3233 0 61 0 1.97 1.97 0.00 0.20
5 Earthen Bunding No. 0 0 192000 0 0.00 0.00 0.00 0.00
6 Construction of Tanka Nos
475 226 100000 110000 723.60 475.0
0 248.6
0 40.4
0
C Conservation measures
for non areable land
1
Afforestation (Silvi
Pasture) Ha
21.78 0 106000 0 23.08 23.08 0.00 0.00
2 Sand Dune Stabilisation Ha 7.40 0 117000 0 8.66 8.66 0.00 0.00
3 Road Side Plantation Mtr 2876 0 981 0 28.21 28.21 0.00 0.00
4 Nalla Bank Stabilisation Mtr 0 0 981 0 0.00 0.00 0.00 0.00
5 Loose Stone Check Dam Nos 0 0 25000 0 0.00 0.00 0.00 0.00
6 Rennovation of Tanka Nos 0 0 50000 0 0.00 0.00 0.00 0.00
7 Renovation of nadi Nos 3 6 1604000 535000 80.22 48.12 32.10 0.00
8 V-Ditch Ha. 0.00 0 4800 0 0.00 0.00 0.00 0.00
D Drainage line
treatment
1 Anicut Type-A Nos 0 0 586000 0 0.00 0.00 0.00 0.00
2 Anicut Type-B Nos 0 0 838000 0 0.00 0.00 0.00 0.00
3 Anicut Type-C Nos 0 0 973000 0 0.00 0.00 0.00 0.00
4 Anicut Type-D Nos 0 0 1806000 0 0.00 0.00 0.00 0.00
E Production System and
micro enterprise
19% of Project
Cost
As per Converg
ence Plan
(Ag+Ani)
19%
As per Converg
ence Plan
(Ag+Ani)
212.88 205.5
4 7.34 0.00
F Consolidation
3% of
Project
Cost 0 3%
0 32.45 32.45 0.00 0.00
Total 1369.8
4 1081.
80 288.0
4 42.40
Critical Assumption
No severe droughts/ unexpected floods/ natural disasters
Adequate funds are allocated for the same and released on time.
There is no significant pest/ disease attack, and if so, then it will have been contained
before irreversible damage is done.
Adverse market conditions do not persist long.
Sound macro-economic and growth conditions continue and the benefits are widely
distributed particularly in the rural areas.
Facilitating agencies and resource providers have the required competent staff so that
timely and appropriate technical advice and services are provided to farmers whenever
required.
The Capacity Building Plan is implemented, monitored and modified to address evolving
needs and feedback from participants.
The execution of the Women’s Empowerment Pedagogy is regularly monitored by the
District and State level Implementing Agencies
Means of Verification of indicators
Baseline surveys like household income ,expenditure, health and nutrition etc at the
beginning, mid-term and end of the project period
Annual participatory assessment by communities during project period.
Regular project monitoring reports prepared by project monitoring teams/ agencies.
Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/
Individual beneficiaries/project-related village and local bodies/PRIs.
External review missions
Data maintained by Government department (Revenue, Agriculture, Groundwater,
Irrigation, Animal Husbandry
CHAPTER - VIII Enclosures -
h. Location –District, block, village, watershed location map
i. Map of IWMP Barmer-27 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:-
q. Proceedings of gram sabha for EPA approval
r. Proceedings of gram sabha Resolution for committee constitution
s. Proceedings of gram sabha for DPR approval
t. DPR approval by district
u. Watershed Committee Registration certificate
v. MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
Two Day Pasture Development TrainingOrganize at Bandara
Gram Sabha Meeting Organuze at Mudho Ki Dhani
Construction of Comm. Tanka near Nagnashia Temple in EPA head
PRA Excersize Executed at Bandara
Technical designs and estimates for proposed activities
Model Estimate of Vegetative Barrier
Name of work
Vegetative Barrier
Name of Panchayat Samiti :
Baitu
Name of watershed project Barmer (IWMP) -27
Lenth 100
Mtrs.
S. NO.
Particular
UNIT Qty Rate Amount
Labour
Total
Labour
Total
1 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on field boundry.
1 X
100.
00 X 1.00 Sq.Mtr.
100.
00 3.70 3.70 370 370
2 Transportation of thor sticks from nursery to plantation site by vehical including cost of thor stick.
@ 4 sticks per Mtr. No.
400 11 0 440
0
3 Loading of planting sticks from beds to vehiclae or unloading of planting sticks from vehicle No.
400 0.31 0.31 124 124
4 Planting of thor sticks in plain or undulating fields. No.
400 2.50 2.50 1000 100
0
5 Contigency 3 percent 177
Total
370 607
1
Labour 400
Material 570
0
Total 610
0
Material Thor sticks 400 No
s.
Cost per running
Mtr. 61
Model Estimate of Sand Dune Stabilisation Name of Watershed Project : Barmer(IWMP)-27 Name of Panchayat Samiti : Baitu
Afforestation Platation - 20 Ha
1. Plantation Unit
5. Periferi Lenth - m 2140
2. Plantation - 400 Per Ha
6. Periferi Lenth (Mt. per Ha) 107
3. Plantaion Distance - 5 m X 5 m 7. Labour Rate- 135 Per day
4. Model Calculation - Per ha
8. Toatl -Five Yr
Advance work & 0 Year 20 Ha
S.NO. Work Particulars Unit Qty Labour Total Labour Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis
Ha 20 89.60 89.60 1792 1792
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 2140 55.89 93.15 119605 199341
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 8000 3.70 3.7 29600 29600
4 Purchase of insecticides & organic manure
Per Plant 8000 0.00 1.53 0 12240
5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha
Kg 120 0.00 75 0 9000
6 Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.
RM 40000 5.48 5.48 219200 219200
7 Construction of cattle guard hut No. 1 10000 20000 10000 20000
8 Plantation Board No. 1 1000 5000 1000 5000
9 Plantation Gate No. 1 1500 6000 1500 6000
10 Construction of water storage tank
No. 4 15000 40000 60000 160000
11 Extra exp. 1400
442697 663573
Forest Platation-First year 20 Ha
12 Purchase of Plants No. 8000 0 8.00 0 64000
13 Transportation of plants from nursery to plantation site by camel cart
N0. 8000 0 2.52 0 20160
14 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 8000 0 15.28 0 122240
15 Watering 15 Litre per plant eight times in a year.
No. 8000 22.16 45.68 177280 365440
16 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
17 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.
Kg 120 24.04 24.04 2884.8 2884.8
18 Sowing of seed balls by dibbling method/tractor
Ha 20 456 869 9120 17380
19 Prooning of 10 percent Plants upto 1/3 ht.
No. 800 1.2 1.2 960 960
20 Watch & ward Month 12 4050 4050 48600 48600
21 Extra exp. 1400
Total 352765 756985
Forest Platation- Second year 20 Ha
22 Purchase of 20 % Plants for replacement
No. 1600 0 8.00 0 12800
23 Transportation of plants from nursery to plantation site by camel cart
N0. 1600 0 2.52 0 4032
24 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1600 0 15.28 0 24448
25 Watering 15 Litre per plant eight times in a year.
N0. 1600 22.16 45.68 35456 73088
26 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 1600 14.24 14.24 22784 22784
27 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha
Kg 40 0 75 0 3000
28 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.
Kg 40 24.04 24.04 961.6 961.6
29 Sowing of seed balls by dibbling method/tractor
Ha 6.67 456 869 3040 5793.333
30 Prooning of 70 percent Plants upto 1/3 ht.
No. 1120 1.2 1.2 1344 1344
31 Watch & ward Month 12 4050 4050 48600 48600
32 Extra exp. 1400
Total 112186 198251
Forest Platation- Third year 20 Ha
33 Watering 15 Litre per plant six times in a year.
N0. 8000 16.62 34.26 132960 274080
34 One Hoeing and weeding after rain and 6 times hoeing after watering
No. 8000 11.28 11.28 90240 90240
35 Prooning of 20 percent Plants upto 1/3 ht.
No. 1600 1.2 1.2 1920 1920
36 Watch & ward Month 12 4050 4050 48600 48600
37 Extra exp. 1400
Total 273720 416240
Forest Platation- Fourth year 20 Ha
38 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720
39 One Hoeing and weeding after rain and 4 times hoeing after watering
No. 8000 8.32 8.32 66560 66560
40 Watch & ward Month 12 4050 4050 48600 48600
41 Extra exp. 1400
Total 203800 299280
Grant Total 1385167 2334329
Say 2334000
Cost per Ha. 117000
Model Estimate of Silvi Pasture (Afforestation) Name of Watershed Project : Barmer(IWMP)-27 Name of Panchayat Samiti : Baitu
Afforestation Platation - 20 Ha
1. Plantation Unit
5. Periferi Lenth - m 2140
2. Plantation - 400 Per Ha
6. Periferi Lenth (Mt. per Ha) 107
3. Plantaion Distance - 5 m X 5 m 7. Labour Rate- 135 Per day
4. Model Calculation - Per ha
8. Toatl -Five Yr
Advance work & 0 Year 20 Ha
S.NO. Work Particulars Unit Qty Labour Total Labour Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis
Ha 20 89.60 89.60 1792 1792
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 2140 55.89 93.15 119605 199341
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 8000 3.70 3.7 29600 29600
4 Purchase of insecticides & organic manure
Per Plant 8000 0.00 1.53 0 12240
5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha
Kg 120 0.00 75 0 9000
6 Construction of cattle guard hut No. 1 10000 20000 10000 20000
7 Plantation Board No. 1 1000 5000 1000 5000
8 Plantation Gate No. 1 1500 6000 1500 6000
9 Construction of water storage tank No. 4 15000 40000 60000 160000
10 Extra exp. 1400
223497 444373
Forest Platation-First year 20 Ha
11 Purchase of Plants No. 8000 0 8.00 0 64000
12 Transportation of plants from nursery to plantation site by camel cart
N0. 8000 0 2.52 0 20160
13 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 8000 0 15.28 0 122240
14 Watering 15 Litre per plant eight times in a year.
No. 8000 22.16 45.68 177280 365440
15 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
16 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.
Kg 120 24.04 24.04 2884.8 2884.8
17 Sowing of seed balls by dibbling method/tractor
Ha 20 456 869 9120 17380
18 Prunning of 10 percent Plants upto 1/3 ht.
No. 800 1.2 1.2 960 960
19 Watch & ward Month 12 4050 4050 48600 48600
20 Extra exp. 1400
Total 352765 756985
Forest Platation- Second year 20 Ha
21 Purchase of 20 % Plants for replacement
No. 1600 0 8.00 0 12800
22 Transportation of plants from nursery to plantation site by camel cart
N0. 1600 0 2.52 0 4032
23 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1600 0 15.28 0 24448
24 Watering 15 Litre per plant eight times in a year.
N0. 1600 22.16 45.68 35456 73088
25 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 1600 14.24 14.24 22784 22784
26 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha
Kg 40 0 75 0 3000
27 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.
Kg 40 24.04 24.04 961.6 961.6
28 Sowing of seed balls by dibbling method/tractor
Ha 6.67 456 869 3040 5793.333
29 Prunning of 70 percent Plants upto 1/3 ht.
No. 1120 1.2 1.2 1344 1344
30 Watch & ward Month 12 4050 4050 48600 48600
31 Extra exp. 1400
Total 112186 198251
Forest Platation- Third year 20 Ha
32 Watering 15 Litre per plant six times in a year.
N0. 8000 16.62 34.26 132960 274080
33 One Hoeing and weeding after rain and 6 times hoeing after watering
No. 8000 11.28 11.28 90240 90240
34 Prunning of 20 percent Plants upto 1/3 ht.
No. 1600 1.2 1.2 1920 1920
35 Watch & ward Month 12 4050 4050 48600 48600
36 Extra exp. 1400
Total 273720 416240
Forest Platation- Fourth year 20 Ha
37 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720
38 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560
39 Watch & ward Month 12 4050 4050 48600 48600
40 Extra exp. 1400
Total 203800 299280
Grant Total 1165967 2115129
Say 2115000
Cost per Ha. 106000
Model Estimate of Nala Bank Stabilisation/Roadside
Plantation Name of Watershed Project :
Barmer(IWMP)-27
Name of Panchayat Samiti : Baitu
Platation - 2000 Meter (Both Side of Road/Nalla)
1. Plantation Unit - Three line plants
5. Periferi Lenth - m
4050
2. Plantation - Out sides two rows 400 kantedar plants & middleside one row 100 chhayadar plants
3. Plantaion Distance - Kantedar plant to plant 5 m, Row 3 m & chhayadar 10m, Row 3 m
7. Labor Rate- 135 Per day
4. Model Calculation - Per 1000 meter of road/nalla.
8. Toatl -Five Yr
Advance work & 0 Year 1000 Plants
S.NO.
Work Particulars Unit Qty Labour
Total Labour
Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis
Ha. 2.50 89.60 89.60 224 224
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 4050 55.89 93.15 226355 377258
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 1000 3.70 3.7 3700 3700
4 Purchase of insecticides & organic manure Kg 1000 0.00 1.53 0 1530
5 Construction of cattle guard hut No. 1 10000 20000
10000 20000
6 Plantation Board No. 1 1000 5000 1000 5000
7 Plantation Gate No. 1 1500 6000 1500 6000
8 Construction of water storage tank No. 2 15000 40000
30000 80000
9 Extra exp. 1000
272779 494711.5
Forest Platation- First year 1000 Ha
10 Purchase of Plants No. 1000 0 10.00 0 10000
11 Transportation of plants from nursery to plantation site by camel cart
N0. 1000 0 2.52 0 2520
12 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1000 0 15.28 0 15280
13 Watering 15 Litre per plant eight times in a year. Kantedar
No. 800 22.16 45.68 17728 36544
14 Watering 15 Litre per plant twelve times in a year. chhayadar
No. 200 33.24 68.52 6648 13704
15 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
16 One Hoeing and weeding after rain and 12 times hoeing after watering chhayadar
200 20.16 20.16 4032 4032
17 Prunning of 10 percent Plants upto 1/3 ht. No. 100 1.2 1.2 120 120
18 Watch & ward Month 12 4050 4050 48600 48600
19 Extra exp. 1000
Total 88520 143192
Forest Platation- Second year 1000 Ha
20 Purchase of 10 % Plants for replacement No. 100 0 10.00 0 1000
21 Transportation of plants from nursery to plantation site by camel cart
N0. 100 0 2.52 0 252
22 Plantation of 10 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 100 0 15.28 0 1528
23 Watering 15 Litre per plant eight times in a year. Kantedar
No. 800 22.16 45.68 17728 36544
24 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 27.7 57.10 5540 11420
25 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
26 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
200 17.2 17.2 3440 3440
27 Prunning of 70 percent Plants upto 1/3 ht. No. 700 1.2 1.2 840 840
28 Watch & ward Month 12 4050 4050 48600 48600
29 Extra exp. 1000
Total 87540 116016
Forest Platation- Third year 1000 Ha
30 Watering 15 Litre per plant four times in a year. Kantedar
No. 800 22.16 45.68 17728 36544
31 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 27.7 57.1 5540 11420
32 One Hoeing and weeding after rain and 4 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
33 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
200 17.2 17.2 3440 3440
34 Prunning of 70 percent Plants upto 1/3 ht. No. 700 1.2 1.2 840 840
35 Watch & ward Month 12 4050 4050 48600 48600
36 Extra exp. 1000
Total 87540 113236
Forest Platation- Fourth year 1000 Ha
37 Watering 15 Litre per plant four times in a year. Kantedar
No. 800 14.24 14.24 11392 11392
38 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 17.2 17.2 3440 3440
39 One Hoeing and weeding after rain and 4 times hoeing after watering kantedar
No. 700 1.2 1.2 840 840
40 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
12 4050 4050 48600 48600
41 Prunning of 70 percent Plants upto 1/3 ht. No. 200 1.2 1.2 240 240
42 Watch & ward Month 12 4050 4050 48600 48600
43 Extra exp. 1000
Total 113112 114112
Grand Total 649491 981268
Say 981000
Cost per mtr of road/nalla
981
Estimate of Tanka
Name of Work-
Village- G.P.-
Do 4.4 Ht 4.4 Bt 0.15 Agor Dia 15.3
De 4 Ho 0.6 Lintal L 3.65 CM Wdt 0.075
Di 3.7 Hag 3.95 BW Lgt 48.0649
5 Catchment Area 168.627
47
W Width 0.3 Out Hgt 0.45
Inner Hgt 0.25
Total Hgt 0.75
RATE Amount
Name of Item Rate Amount Unskilled
Skilled
Unskilled skilled
T Labour
1. E/W for Tanka Excivation
0.7853 4 4 3.95 49.6309
6 CUM 75 3722.322 75 0 3722.32
2 0 3722.32
2
One Extra Lift on Item No. 1
0.7853 4 4 1.5 18.8472 CUM 11 207.3192 11 0 207.319
2 0 207.319
2
Two Extra Lift on Item No. 1
0.7853 4 4 0.95 11.9365
6 CUM 22 262.6043
2 22 0 262.604
32 0 262.604
32 2. CC 1:5:10 Mixing Laying in Position upto 40mm for base
0.7853 4 4 0.15 1.88472 CUM 1566 2951.471
52 288 35 542.799
36 65.9652 608.764
56 3. CC 1:3:6 Mixing Laying in Position upto 20mm for wall
0.7853 2.31 3.8 6.89336
34 CUM 2115 14579.46
36 220 35 1516.53
99 241.267
72 1757.80
77 4. Centering Shutering Fixing Removing for cement concrete
3.1415 3.7 3.8 44.1694
9 SQM 112 4946.982
88 20.3 44 896.640
65 1943.45
76 2840.09
82 5. RR Stone Masonary in Cement Mortor for above Ground Level in (1:6)
0.7853 5.67 0.45 2.00369
3 CUM 1840 3686.795
03 189 249 378.697
97 498.919
54 877.617
51 6. S/F of Jodhpur Stone Patt/Lintal
2 3.65 0.3 0.15 0.3285 CUM 6484 2129.994 625 1621 205.312
5 532.498
5 737.811 7. Jodhpur Stone Slab roofing in CC 1:2:4 50mm thick upto 12mm aggregate
0.7853 4.4 4.4 15.2034
08 SQM 793 12056.30
25 89 82 1353.10
33 1246.67
95 2599.78
28 8. Flooring in CC 1:2:4 50mm thick upto 12mm aggregate
0.7853 3.7 3.7 10.7507
57 SQM 204 2193.154
43 31 53 333.273
47 569.790
12 903.063
59 9. Inner Plaster (1:4) & 20mm thick
3.1415 3.7 4.25 49.4000
88 SQM 100 4940.008
75 22 22 1086.80
19 1086.80
19 2173.60
39 10. Outer Pointing (1:3)
3.1415 4.4 0.45 6.22017 SQM 51.8 322.2048
06 14 28 87.0823
8 174.164
76 261.247
14
11. Alluminium Door .6*.6 1Nos@500 500 500
12. Water Window .3*.3*.3 3Nos.@75 225 225
13. Name Plate 1Nos.@300 300 300
14. Excivation in Ordinary Soil for BW Foundation
3.1415 15.3 0.35 0.45 7.57022
96 CUM 75 567.7672
22 75 0 567.767
22 0 567.767
22 15. RR Stone Masonary in Cement Mortor for Boundary Wall (1:6)
3.1415 15.3 0.3 0.75 10.8146
14 CUM 1840 19898.88
93 189 249 2043.96
2 2692.83
88 4736.80
08 16. 50mm thick CC 1:2:4 upto 12mm aggregate for Coping of Boundary Wall
3.1415 15.3 0.3 14.4194
85 SQM 204 2941.574
94 31 53 447.004
04 764.232
71 1211.23
67 17. Ruled Pointing for Boundary Wall
3.1415 15.3 0.45 21.6292
28 SQM 51.8 1120.393
98 14 28 302.809
19 605.618
37 908.427
56
3.1415 15.3 0.25 12.0162
38 SQM 51.8 622.4411
03 14 28 168.227
33 336.454
65 504.681
98 18. Filling Levelling Spreding of soil for catchment prepration
168.627
47 0.3 50.5882
41 CUM 37 1871.764
91 37 0 1871.76
49 0 1871.76
49 19. CC 1:5:10 Mixing Laying in Position upto 40mm for catchment prepration
168.627
47 0.075 12.6470
6 CUM 1566 19805.29
62 288 35 3642.35
33 442.647
11 4085.00
04 20. PVC Overflow Pipe AC Pipe 75mm Dia (4kg/cm)
6m@50 300 300
Total Amount 100151.7
51 19636.3
85 11201.3
36 30837.7
21
Material
69314.029
Labour 30837.7
21
Total 100151.
75
Material Consumption
Name Cement Sand 40mm 20mm Stone St. Slab Lintal
Unit Bag CUM CUM CUM CUM SQM CUM
Qty 105 16.2998
06 13.0786
02 7.74510
68 14.1001
37 16.7237
49 0.3285
TANKA CAPACITY 50000 Litres
Vkadk fuekZ.k G.P. Village
50 mm thick C.C.(1:2:4) with 20
mm size agg.
Alluminium Door
R/R stone
masonary in CSM(1:6)
R/R stone
masonary in
CSM(1:8)
50 mm thick C.C.(1:2:4) with 20 mm size agg. For
flooring
0.35 5.38
4.50
0.35
R/R stone
masonary
in CSM(1:8)
0.75
Agore
0.45
Agore
0.75
50 mm thick
C.C.(1:2:4) with 20 mm size agg. For flooring
Lintel 5.38
Kanker / Dhadla 0.14
Kanker / Dhadla 0.14 4.41
Cement Plaster in
CSM(1:4) 20 mm 0.15
0.15 C.C.(1:3:6) with 20 mm size agg.
C.C.(1:3:6) with 20 mm size agg.
3.96
4.21
3.80
50 mm thick C.C.(1:2:4) with 20 mm size agg.
For flooring
0.25 C.C.(1:4:8) with 40 mm
size agg.
All dimentions in Mt.
4.10
MODEL ESTIMATE
Nameof work :- Renovation of Talab (Nadi)
Name of scheme :- IWMP
Name of Watershe
d Project :
Barmer(IWMP)-
27
Name of Panchayat
Samiti :Baitu
******************************
DETAILS OF MEASUREMENTS AND ABSTRACT OF COST
S.N
o.
ITEMS No.
L W D QTY. Unit
RATE
AMOUNT
1 Earth work in excavation over areas (exceeding 30 Cm. In depth, 1.5 Mtr. in
width as well as 10 Sqm. on plan) including disposal of excavated earth lead up to 50 M and lift up to 1.5 Mtr. disposed earth to be leveled and neatly dressed:All kinds of soil.
Pond 1 42.00
42.
00 2.05 3616.20
Cu
m
Wall 4 50.60
0.60
0.90 109.30 Cum
Weir 4 2.00
0.60
0.90 4.32 Cum
Weir 2 7.00
0.6
0 0.90 7.56
Cu
m
3737.38
Cu
m
92.
00
343838.
59
2 Add extra for every additional lift of 1.5 Mtr. or part thereof : In all kind of soils. 1 30.25
30.25
1.55 1418.35 Cum
11.00
15601.82
3 Add extra for lead including loading, unloading beyond 50 Mtr. With additional 150 Mtr. lead. Qty. sameas per above
item No.1 1418.35
Cum
33.75
47869.21
4 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and
shuttering =All up to plinth level 1:4:8 (1Cement :4 Course Sand :8 Graded stone aggregate 40 mm nominal size
For side slope 4 42.00
8.60
0.100
144.48 Cum
Bottom 1 34.00
34.
00 0.15 86.70
Cu
m
Top 2 50.00
0.30
0.10 3.00 Cum
2 50.60
0.30
0.10 3.04 Cum
237.22
Cum
1749.00
414890.78
5 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:3:6 (1Cement :3 Course Sand :6 Graded
stone aggregate 20 mm nominal size
For side slope 4 42.00
8.60
0.075
108.36 Cum
Bottom 1 34.00
34.00
0.100
115.60 Cum
Top 2 50.00
0.3
0
0.05
0 1.50
Cu
m
2 50.60
0.3
0
0.05
0 1.52
Cu
m
226.98
Cum
2118.
00
480739.40
6 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and
shuttering =All up to plinth level 1:5:10 (1Cement :5 Course Sand :10Graded stone aggregate 40 mm nominal size
Wall 4 50.60
0.60
0.15 18.22 Cum
Weir 4 2.00
0.60
0.15 0.72 Cum
Weir 2 7.00
0.60
0.15 1.26 Cum
20.20
Cum
15
66.00
31626.94
7 Random Rubble stone masonary for foundation and plinth in Cement Sand
Mortar above 30 Cm. thick wall in : Cement Mortar 1:6 (1-Cement:6-Sand).
Wall 4 50.60
0.4
5 0.30 27.32
Cu
m
Wall 4 50.60
0.30
1.05 63.76 Cum
Weir 4 2.00
0.45
0.30 1.08 Cum
Weir 4 2.00
0.30
0.60 1.44 Cum
Weir 2 7.00
0.4
5 0.30 1.89
Cu
m
Weir 2 7.00 0.30 0.60
2.52 Cum
Deduct 2 5.80
0.30
0.60 -2.09 Cum
Deduct 2 7.60
0.30
0.33 -1.50 Cum
94.42
Cum
18
40.00
173727.65
8
Supply and fixing lintels 2 7.60 0.30
0.33 1.50 Cum
58
17.60
8754.32
Plaster on new surface on walls in cement sand mortar 1:6 including
racking of joint etc. complete fine finished: 20mm thick.
9 Pointing on stone masonary in cement sand mortar 1:3 (1-Cement:3-Sand)
: 8 50.60 0.60
242.88 Sqm
Deduct 4 5.80
0.60
-13.92 Sqm
228.96
Sqm
51.80
11860.13
1
0
Cement concrete flooring grade 1:2:4 (1-Cement:2-Coarse sand:4-graded
stone aggregate) rounding off edges etc. but excluding the cost of nosing of steps etc. complete : 50 mm thick with 20 mm thick nominal size aggregate.
4 50.60 0.3
0 60.72
Sq
m
204.0
0
12386.8
8
11
Providing and laying two coats of black rubberized water proof coating after cleaning the existing surface with wire brush, surface should be free from
dust, loose particle, oil and grease etc. Apply 1st coat over surface or RCC/Stone slab/Lime terrace/and MS Tanks etc. and apply 2nd coat after drying completely 1st coat (drying period 8 hours) complete in all respects
(as per manufacturer's specification). 2600.80
Sq
m.
53.00
12
Structural steel work in single section fixed without connecting plate including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete above plinth level up to 4.5 mtr. Height
in joist flats, tees, angles and chhanels. Angle 40x40x5mm with drillling holes 3 nos per angle
4
0 0.90
wt. @3
.5kg/m
126.00 Kg 52.
20 6577.20
13 Supply and fixing galvanized barbed wire instead of black barbed wire for
each wire line. 4 50.60
3.0
0 607.20 Mtr.
6.3
0 3825.36
14
Supply and fixing Direction and place identification sign board made out of 2mm thick M.S. sheet framed to angle iron 40x40x5mm and two vertical posts of angle iron of size 65x65x6mm 3meter long with hold fasts, stove
enameled paint reflective letter symbol complete of size 120x75 cm.
1 No. 5000.00
5000.00
1
5 Supply and fixing angle iron gate with enameled paint complete of size 120x90cm.
1 0.90 1.20
wt.
@14kg/sqm
15.12 Kg 52.20
789.26
16
Contigency 46724.6
3
GRAND TOTAL 1604212
.17
Say R
s.
1604000.00
Renovation of Talab (Nadi)
NAME OF WATERSHED PROJECT:- BARMER (IWMP) -27
51
.20
2.:
1
y
51.2
34
3
4
2
Silt trap
30
Water
Course
5
0
3
8 34 8