Detailed Project Report - Rajasthanwater.rajasthan.gov.in/content/dam/water/watershed...Balda...

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IWMP-VII (2010-2011) DETAIL PROJECT REPORT SHAHABAD PANCHAYAT SAMITI, BARAN 1 Government of Rajasthan Department of Watershed Development & Soil Conservation Watertshed Cell cum Data Centre ,Zila Parishad , Baran Detailed Project Report IWMP VII (2010-11) Shahabad -VII Block:Shahabad District :- Baran Project Area :- 5639 ha. Project Cost :- Rs. 676.68 Lacs Yogendra Verma S. K. Verma Assistant Engineer Executive Engineer (L.R.) Panchayat Samiti, Shahbad cum Project Manager,WCDC, Baran

Transcript of Detailed Project Report - Rajasthanwater.rajasthan.gov.in/content/dam/water/watershed...Balda...

  • IWMP-VII (2010-2011) DETAIL PROJECT REPORT SHAHABAD PANCHAYAT SAMITI, BARAN

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    Government of Rajasthan

    Department of Watershed Development & Soil Conservation

    Watertshed Cell cum Data Centre ,Zila Parishad , Baran

    Detailed Project Report

    IWMP VII (2010-11) Shahabad -VII

    Block:Shahabad District :- Baran Project Area :- 5639 ha.

    Project Cost :- Rs. 676.68 Lacs

    Yogendra Verma S. K. Verma

    Assistant Engineer Executive Engineer (L.R.)

    Panchayat Samiti, Shahbad cum

    Project Manager,WCDC, Baran

  • IWMP-VII (2010-2011) DETAIL PROJECT REPORT SHAHABAD PANCHAYAT SAMITI, BARAN

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    INDEX

    CHAPATER – I

    Page No.

    1. INTRODUCTION 1-25

    1.1 Location

    1.2 Macro/ Micro

    1.3 Area in ha. By Graph

    1.4 Gram panchayat wise Area covered

    1.5 Climatic and Hydrological information

    1.6 Other Development Schemes in the Project Area

    1.7 Other Infrastructure Facility Available

    1.8 Institutional Arrangements

    1.8.1 State level Nodel Agengy SLNA

    1.8.2 WCDC Details

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    1.8.3 PIA Details

    1.8.4 WDT Details

    1.8.5 Details of watershed committees (WC) And Secretary

    1.8.5.1 Watershed committees Gram panchayat MUNDKYA

    1.8.5.2 Watershed committees Gram panchayat HANYAHERI

    1.8.5.3 Watershed committees Gram panchayat SAMLI

    1.8.5.4 Watershed committees Gram panchayat JHARKHERI

    1.8.5.5 Watershed committees Gram panchayat NIPANIA

    1.8.5.6 Watershed committees Gram panchayat PACHAPADA

    1.8.5.7 Watershed committees Gram panchayat CHACHODA

    1.8.5.8 Watershed committees Gram panchayat PALI

    1.8.5.8 Watershed committees Gram panchayat GHATAKHERI

    1.8.6 Problems and scope of improvement in the Project Area

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    CHAPATER – II

    2 Basic Features 26-50

    2.1 Population & Household Details

    2.2 Development Indicators

    2.3 Land Use & Land Classification

    2.4.1 Agriculture, Horticulture and fuel Availability

    2.4.2 Abstract of cropped Area (ha.)

    2.4.2.1 Kharif Crops

    2.4.2.2 Rabi Crops

    2.4.2.3 Productivity (Yield) Gap Analysis

    2.4.2.4 Graph

    2.5 Existing Area under Horticulture /Vegetables / Floriculture (ha.)

    2.6 Land holding patterm in project Area

    2.7 Livestock Status –Animals/milk production/ Average yield

    2.8 Existing Area under fodder (ha.)

    2.9 Agriculture implements

    2.10 NREGA Status-No.of card Holder ,Activities teken so far Employment Status

    2.11 Migration Details

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    2.12 The Existing Livelihoods Village are given below

    2.12 (a) Majer Activities (on farm)

    2.12 (b) Majer Activities (off farm)

    2.13 (a) Status of Existing SHG

    2.13 (b) New SHG groups

    Technical Features

    2.14 Grond water

    2.15 Avilability of drinking water

    2.16 Water use efficiency

    2.17 Slope Details

    Water Budgeting

    2.18 (a) Total Available run of (cum) use Strangers table

    2.18 (b) Details of aldeady stored run off (Surfsce water Structures )

    2.18 (c) Balance Available run off (cum)

    2.18 (d) Proposed New Structures

    2.19 Soil Details

    2.20 Erosion Details

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    CHAPATER – III

    3 Proposed Development Pian 51-64

    3.1 (a) Preparatory Phase activities Capacity Building Trainings and EPA

    3.2 Date on which PRA conducted

    3.3 Proposed Development Plan by Gram Panchayat wise

    3.3.1 Gram panchayat MUNDKYA

    3.3.2 Gram panchayat HANYAHERI

    3.3.3 Gram panchayat SAMLI

    3.3.4 Gram panchayat JHARKHERI

    3.3.5 Gram panchayat NIPANIYA

    3.3.6 Gram panchayat PACHAPADA

    3.3.7 Gram panchayat PALI

    3.3.8 Gram panchayat CHACHODA

    3.3.9 Gram panchayat GHATAKHERI

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    CHAPATER – IV

    4 Activity wise Total Project cost 66

    CHAPATER – V

    67-68

    5 Annul Action Pian (Through project Fund)

    5.1 All Gram Panchayat

    CHAPATER – VI

    6 EXPECTED OUT COMES 69-71

    6.1 Critical Assumption

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    6.2 Means of Verification of indicators

    CHAPATER – VII

    7 Estimate 72 - 95

    7.1 Estimate of Gabion Check Dam

    7.2 Estimate of Waste weir Agriculture land /Non Arable land /DLT

    7.3 Estimate of BankStablization of Existing Nala

    7.4 Estimate of ditch cum bund fencing

    7.5 Estimate of Plantation of Forestry in Pasture land

    7.6 Estimate of Plantation of Horticulture plants

    7.7 Estimate of C.V.H

    7.8 Estimate of L.S.C.D.

    7.9 Estimate of Madebandi on Arable land

    7.10 Estimate of Anicat

    7.11 Estimate of Requirement of material

    7.12 Estimate of Anicat of Basic Data

    7.13 Technical Parmison by (New works)

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  • IWMP-VII (2010-2011) DETAIL PROJECT REPORT SHAHABAD PANCHAYAT SAMITI, BARAN

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    CHAPTER – I

    INTRODUCTION

    Location:

    Project IWMP VII (2010-11) is located in block SHAHBAD district Baran. The project area is in the East of Baran and Area 50 km. from district head quarter and

    360 km. from Jaipur. Area between Latiude 25º 6’’ 25º 11’’ Longitude 760 10’- 76

    0 55’E. The Area Covers 8 gram panchayat and 26 Villages (list enclosed)

    There is 24 no. of habitations in the Project area and other details are given below.

    General features of watershed:-

    S.No. Name of Project(as per GOI) Baran (IWMP) -VII

    (a) Name of Catchment Shahabad-VII

    (b) Name of watershed area(local name) Shahabad-VII

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    © Project Area 9736 ha.

    (d) Net treatable Area 5639 ha.

    e) Cost of Project 676.68 Lacs

    f) Cost/hectare 12000/ha.

    g) Year of Sanction 20010-11

    h) Watershed Code 091307 (1-9

    ,9,14,21,,23,24)

    i) No. of Gram Panchayat in project area 8

    j) No. of villages in project area 26

    k) Type of Project Other

    l) Elevation (metres) 267 M

    m) Major streams Bangangha River

    n) Slope range (%) 0 to 5%

    Name of Gram

    Panchayat

    Name of Villages Covered

    Census code of villages

    Area (ha)

    Khanda

    Sahrol

    Khanda Sahrol 03929300 583

    Khanda

    Sahrol

    Biroli 03932400 229

    7/1 to 9,14,21,23,24

    Khanda Devari Ureti 03926200 40

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    Sahrol

    Khanda

    Sahrol

    Mamoni 03927200 41

    Bichi Bichi 03932100 222

    Bichi Ghaisua 03932300 386

    Bichi Mohanpur 03935800 243

    Bichi Nadiya 03931900 201

    Bichi Balhapur 03932200 305

    Bichi Eshatori 03935400 162

    Bichi Gadar 03935500 98

    Bichi Rampur Upreti 03935600 328

    Bichi Banskhera Gugal 03935700 334

    Dikwani Dikwani 03932600 170

    Dikwani Rataikalan 03932700 138

    Dikwani Rataikurd 03928900 191

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    Dikwani Ranipura 03932500 65

    Samraniya Samraniya 03928800 123

    Khusiyara Uni 03933300 360

    Khusiyara Pahari 03933200 97

    Pipalkheri Hathvari 03934100 260

    Kelwara Kelwara 03933600 283

    Kelwara Danta 03933500 258

    Kelwara Chichroni 03933400 69

    Balda Chindaliya 03933800 200

    Balda Painavda 03933700 253

    Total 5639 ha

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    Area In Ha.

    453

    2279

    564

    893

    457610

    123260

    0

    500

    1000

    1500

    2000

    2500

    Balda Bic

    h i

    D ikw

    ani

    Khan

    dase

    hrol

    Khus

    hiyara

    Kelw

    a raPip

    a lkhe

    d iSa

    m ran

    iya

    Area In Ha.

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    Dig:-1Gram Panchayat Wise Area COVERED

    The Geological formations in the watershed area are represented by plain slope areas soil clay loam. There are many dug wells in the watershed area which are dry

    & water is generally good for drinking purpose. Most of the precipitation falls in the month of July, August & September with very little in winter season. The intensity

    of rain fall is occasionally very high which causes erosion hazards. The watershed area is characterized as semi & arid climatic zone. The temperature rises from first

    week of May to first week of June while the lowest temperature reported during month of December. Average annual rainfall of area is758 mm. & Maximum intensity

    of rainfall is 100 mm per day. The Maxmium Temperature goes upto 480 C & minimum temperature 10.6

    0 C.

    The IWMP Baran-VII Watershed comprises a main nallah flowing with sub drains. It passes through Khushiyara ,Kelwara . Gram Panchayat & finally drained out into

    the Ban Gangha River. The surface drainage of the area well establishes. The soil are fine textured with slow to moderately internal drainage resulting in slow

    infiltration heavy run off during Mansoon and consequent erosion hazard.

    The watershed falls in Agro climatic Zone V. The soil texture is Clay-Loam. The average rainfall is 758 mm. The temperatures in the area are in the range between

    480 C during summer and 10.6

    0 C during winter. The major crops in the area are Maize, Soybean, Wheat, Mustered, Coriander; Gram 65 % land is under cultivation

    7% land fallow, 6 % land is wasteland. 22% land is irrigated through Wells & Tube wells

    775 No of households are BPL (14 % of total households)5438 are landless households (35 % of total households) and 1319 household are small

    and marginal farmers (26 % of total household) .Average land holding in the area is below 2 ha. 64% area is single cropped area and 36% is double cropped. The

    main source of irrigation is Wells & Tube wells. The average annual rainfall (5 years) in the area is 758 mm. The Major streams in the Watershed are Ban Gangha

    River. The major festivals in the village are Holi, Janmastami, Deshera & Diwali , main Fastival of Area is Adivasi kumbh At Seetavari . (kelwara) present these all

    villages is having 11606 populations with Communities like SC, ST, General and these Backward Class.

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    Climatic and Hydrological Information:-

    1 Average Annual Rainfall (mm) 732.4 mm

    Year Average Annual Rainfall(mm)

    1 2000-2001 838

    2 2001-2002 795

    3 2002-2003 332

    4 2003-2004 731

    5 2004-2005 557

    6 2005-2006 795

    7 2006-2007 726

    8 2007-2008 615

    9 2008-2009 979

    10 2009-2010 549

    11 2010-2011 582.5

    2 Average Monthly rainfall (last ten years)

    Month Rainfall(mm)

    i) June 102.8

    ii) July 209.2

    iii) August 211.5

    iv) September 82.6

    3 Maximum rainfall intensity (mm)

    Duration rainfall intensity(mm)

    i) 15 minute duration 127

    ii) 30 minute duration 99.36

    iii) 60 minute duration 70.30

    4 Temperature (0 C)

    Season Max Min

    i) Summer Season 48 22.3

    ii) Winter Season 24.07 10.6

    iii) Rainy Season 34.2 23.4

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    Other Development Schemes in the Project Area

    S.

    No

    Scheme Name of

    the

    department

    Key interventions

    under the Scheme

    Targeted

    Beneficiaries

    Provisions under the

    Scheme

    1 Management of

    Village

    Secretariat

    Gram

    panchayat

    Zilla Parishad

    Sort-out the problem in our

    area under this scheme

    More than 14 dept. &

    villagers

    To take Benefit of all villagers

    under this scheme

    2 Mother & Child

    Health Day

    Health &

    I.C.D.S

    Awareness about the

    vaccination time to time for

    good health

    Girls (0 to 6 / 15 to 45

    yrs.) / Pregnant

    Women

    Vaccination every Thursday

    3 Mid-day-Meal Panchayati Raj

    Yojna

    Awareness about the

    education

    Children’s (1 to 8) &

    1402 schools

    Mid-day-Meal under Provision

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

    Season PET

    i) Summer 7.05

    ii) Winter 2.14

    iii) Rainy 4.47

    6 Runoff

    i) Peak Rate (cum/hr) 400

    ii) Total run off volume of rainy season

    (Cum.)

    4484808

    iii) Time of return of maximum

    flood

    5

    years

    10

    years

    In-Year 2001-02 & 2006-07 (5

    Years)

    iv)Periodicity of Drought in village

    area

    10 Years

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    4 Pension Yojna Samajik Kalyan

    Dept.

    Old age Male & Female /

    Hand./ Widow / Help

    through Pension Yojna

    Old age Male &

    Female / Hand./

    Widow / Pensioner

    Old age Fe male (upto 54 yrs)-

    Rs 500/- (54 to 70 yrs)

    Rs.1500/-

    Male Rs. 400/- &(54 to 75 yrs)

    Rs. 1500/- H.P. Rs.500/-

    Widow Rs.500/-

    5 Pannadhya

    Jeevan Yojna

    Panchayati Raj

    Yojna

    Support in economic

    condition after death

    Compensation to BPL

    Family

    Support to dependent BPL

    family

    6 Gopal Yojna Animal Dept Awareness about the

    animal policy

    Natural/ Accidental

    policy

    Help through the Gopal Yojna

    7 Janani Suraksha

    Yojna

    Hospital and

    Health Dept.

    Support to pregnant lady

    through Janani Suraksha

    Yojna

    Pregnancy of Rural &

    Urban womens

    In Pregnancy - Rural – 5Kg

    Ghee / Rs. 1500

    Urban women’s 5Kg Ghee / Rs.

    1400

    8 MGNREGA Central Govt. To generate employment 100 days Employment Provides 100 days guaranteed

    employee to every enrolled

    rural family

    9 TSC Zilla Parishad Awareness about the

    health and sanitation

    Toilet construction for

    BPL Family

    Toilet construction for BPL

    Family

    10 SGSY Zilla Parishad To generate employment

    in BPL families

    Employment

    opportunity & Loan

    facility to 130 group of

    BPL Family

    Bank Loans & Subsidies are

    provided to BPL selected family

    to improvement of resources as

    per their technical scheme &

    requirements

    11 MP-MLA Vikas

    Yojana

    State Govt.

    Policy

    Village Development 100 Lacs. rupee for

    development work

    Development work (costing not

    more than 10 lacs upto 2 crores

    12 Indira Gandhi

    Awas Yojna

    Zilla Parishad Provide construction of

    house to BPL families

    60% reservation in

    housing board for SC

    BPL & 40% for other

    BPL Family

    Provide construction of house

    to BPL families having no

    Pakka house in rural areas

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    13 Sehriya vikas

    yojna

    Zilla Parishad To provide Avas Sahriyas -

    15 Swacha Zilla Parishad To provide Avas Sahriyas -

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    OTHER INFRASTRUCTURE FACILITY AVAILABLE

    S.

    N

    Parameters Bichi Khandasah

    rol

    Samran

    iya Dikvani Uni Hathvari Kelwara Rampur upreti

    Banskheda

    gugal Isatori Chichroni

    1 villages connected to the main

    road by an all-weather road YES YES YES YES YES YES YES No No No No

    2 villages provided with electricity YES YES YES YES YES YES YES YES YES YES YES

    3 households without access to

    drinking water All All All All All All All All All All All

    4 No. of educational institutions :

    Primary(P)/ Secondary(S)/ Higher

    Secondary(HS)/ vocational

    institution(VI)

    Primary, Primary,

    Secondary

    Higher

    Secondar

    y(HS

    Middle Middle

    Primary,

    Middle,

    Secondar

    y

    (HS)/B.A.co

    llage Middle Primary, Middle Primary

    5 villages with access to Primary

    Health centre Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes

    6 villages with access to Veterinary

    Dispensary No No Yes No No No Yes No No No No

    7 villages with access to Post Office Yes Yes Yes Yes Yes Yes Yes No No No No

    8 villages with access to Banks No No Yes No No No Yes No No No YES

    9 villages with access to Markets /

    Mandi No No Yes No No No Yes No No No No

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    S.

    N

    o.

    Parameters Bichi Khandasah

    rol

    Samran

    iya Dikvani Uni Hathvari Kelwara Rampur upreti

    Banskheda

    gugal Isatori Chichroni

    10 villages with access to Agro-

    industries No No Yes No No No Yes No No No

    No

    11 Total quantity of surplus milk

    (Litter / Kg) No No No No No No No No No No No

    12 milk collection centres No No Yes No No No Yes No No No No

    (e.g. Union(U)/ Society(S)/ Private

    agency(PA)/ others (O) No No Yes No No No Yes No No No No

    13 villages with access to Anganwadi

    Centre 1 2 3 2 1 1 5 1 1 1 1

    14 Any other facilities with no. of

    villages (please specify) - - - - - - - - - -

    -

    15 Nearest KVK Anta Anta Anta Anta Anta Anta Anta Anta Anta Anta Anta

    16 cooperative society No No No No No No No No YES No YES

    17 NGOs No Yes No No No No No No No No No

    18 Credit institutions

    (i) Bank No No YES No No No YES No YES No No

    (ii) Cooperative Society No No YES No No No YES No YES No YES

    19 Agro Service Centre's No No No No No No No No No No No

    (ii) Cooperative Society No No No No No No No No No No No

    19 Agro Service Centre's No No YES No No No YES No No No No

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    S.

    No. Parameters Biroli

    Devari

    upreti Mamoni Ghaisua Mohanpur Nadiya Balhapur

    1 villages connected to the main

    road by an all-weather road Yes YES Yes No No No No

    2 villages provided with

    electricity YES YES YES YES YES YES Yes

    3 households without access to

    drinking water All All All All All All All

    4 No. of educational institutions :

    Primary(P)/ Secondary(S)/

    Higher Secondary(HS)/

    vocational institution(VI)

    - Primary Middle Middle Primary Primary Primary

    5 villages with access to Primary

    Health centre No No Yes Yes No No No

    6 villages with access to

    Veterinary Dispensary No No No No No No No

    7 villages with access to Post

    Office No No No No No No No

    8 villages with access to Banks No No No No No No No

    9 villages with access to Markets

    / Mandi No No No No No No No

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    S.

    N. Parameters Biroli

    Devari

    upreti Mamoni Ghaisua Mohanpur Nadiya Balhapur

    10 villages with access to Agro-

    industries No No No No No No No

    11 Total quantity of surplus milk

    (Litter / Kg) No No No No No No No

    12 milk collection centres No No No No No No No

    (e.g. Union(U)/ Society(S)/

    Private agency(PA)/ others (O) No No No No No No No

    13 villages with access to

    Anganwadi Centre 0 0 2 1 1 1 1

    14 Any other facilities with no. of

    villages (please specify) - - - - - - -

    15 Nearest KVK Anta Anta Anta Anta Anta Anta Anta

    16 cooperative society No No No No No No No

    17 NGOs No No No No No No No

    18 Credit institutions

    (i) Bank No No No No No No No

    (ii) Cooperative Society No No No No No No No

    19 Agro Service Centre's No No No No No No No

    (ii) Cooperative Society No No No No No No No

    19 Agro Service Centre's No No No No No No No

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    S.

    N Parameters Gadar Rataikalan Rataikurd Ranipura Pahari Danta

    Painabd

    a

    1 villages connected to the main

    road by an all-weather road No YES YES YES YES YES YES

    2 villages provided with electricity No YES YES YES YES YES YES

    3 households without access to

    drinking water All All All All All All All

    4

    Primary(P)/ Secondary(S)/

    Higher Secondary(HS)/

    vocational institution(VI)

    Primary, Primary, Primary, Middle Middle Primary, Primary,

    5 villages with access to Primary

    Health centre - Yes Yes Yes Yes Yes Yes

    6 villages with access to

    Veterinary Dispensary No No No No No No No

    7 villages with access to Post

    Office No No No No No Yes No

    8 villages with access to Banks No No No No NO No No

    9 villages with access to Markets /

    Mandi No No NO No NO No No

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    S.No

    . Parameters Gadar Rataikalan Rataikurd Ranipura Pahari Danta

    Painabd

    a

    10 villages with access to Agro-

    industries No No NO No NO No No

    11 Total quantity of surplus milk

    (Litter / Kg) No No No No No No No

    12 milk collection centres No No No No No No No

    (e.g. Union(U)/ Society(S)/

    Private agency(PA)/ others (O) No No No No No No No

    13 villages with access to

    Anganwadi Centre 0 1 1 0 1 5 1

    14 Any other facilities with no. of

    villages (please specify) - - - - - - -

    15 Nearest KVK Anta Anta Anta Anta Anta Anta Anta

    16 cooperative society No No No No No No YES

    17 NGOs No No No No No No No

    (i) Bank No No YES No YES No YES

    (ii) Cooperative Society No No YES No YES No YES

    18 Agro Service Centre's No No No No No No No

    (ii) Cooperative Society No No No No No No No

    19 Agro Service Centre's No No YES No YES No No

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    Institutional arrangements (SLNA, WCDC, PIA, WDT, WC, Secretary) SLNA Details:-

    � Member secretary Post :- CEO

    � Designation & Address :- Director of watershed development & Soil Conservation

    � Telephone No. :- 0141 - 2227189

    � Fax No. :- 0141 - 2227858

    � E - Mail : - dir_ wdsc @ dataone.in.

    � PIA Particulars

    S. No Particulars Details of PIA

    1. Name of PIA Shri Yogendra Varma

    2. Designation AEn watershed development & soil

    conservation Shahabad (Baran).

    3. Address with contact no., website -

    4. Telephone 07460- 262311

    5. Fax -

    6. E-mail

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    WCDC Details:-

    S. No Particulars Details of WCDC

    1. PM ,WCDC Shri S.K . Varma

    2. Address with contact no., website

    3. Telephone 07453 - 2300057

    4. Fax 07453 07453- 230100

    5. E-mail [email protected].

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    WDT Particulars:-

    Details

    of Watershed Committees (WC):-

    1.8.5.1 Watershed Committees (WS) Khanda Saharol Gram Panchayat: – Khanda Saharol

    S.No Name of WDT

    member M/F Age Qualification

    Experience in

    watershed(Yrs)

    Description of

    professional training Role/ Function

    1 Mr. Sahid Husain M 24 Civil Diploma 1

    Various Departmental

    and Watershed Training

    (5 Nos.)

    Engineering

    activity

    2

    Mr.Deendyal

    Shrma M 27 B.sc.(Agri.Ext) 3

    Various Departmental &

    Watershed Training (6

    Nos.)

    Agricultural base

    activity

    3

    Mr. Omprakash

    Rathor M 27 B.A (Sociology) 4

    Watershed Training (4

    Nos.)

    Social Work in

    Watershed

    4 Mr. Arjunlal Nagar M 30 L.S.A. ( 2-year/Diploma) 4

    Watershed Training (3

    Nos.) Live stock Activity

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    Name of the

    District

    Name of

    projects

    Name of

    WCs

    Date of Registration

    as a Society

    (dd/mm/yy)

    Designation Name M/F Category E.

    Qualificatio

    n

    Sarpanch Smt. Sushila Bai F ST Literate

    Presidant Smt. Sushila Bai F ST Literate

    Secratary Hajarl lal M SC B.A.

    Member Smt. Radha Bai F SC Literate

    Member Smt. Rekha Bai F OBC Primary

    Member Sh.Keshrilal M SC Primary

    Member Sh.Maniram M ST Literate

    Member Smt.Guddi Bai F ST Primary

    Member Sh.Ramlkhan M OBC Middle

    Member Sh.Dinesh Kumar M GEN M.A.

    Baran IWMP

    Shahabad VII

    Khanda

    Saharol

    28/03/2011

    Member Sh.Hajari lal M OBC Literate

    Member Mr.Yogendra Varma M SC AEN

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    1.8.5.2 Details of Watershed Committees (WS) Bichi : Gram Panchayat: – Bichi

    Name of the

    Districts

    Name of

    projects

    Name of

    WCs

    Date of Registration as a

    Society (dd/mm/yyy

    Designation Name M/F Category E.

    Qualification

    Sarpanch Smt.Pukkho Bai F OBC Primary

    Presidant Smt.Pukkho Bai F OBC Primary

    Secratary Sh.Kaluram Bhil M ST B.A

    Member Sh.Mansing kirad M OBC Secondary

    Member Sh.Kashilal M ST Primary

    Member Smt.Santu Bai F ST Sachar

    Member Sh.Bhupatsing M OBC Secondary

    Member Sh.Devising M OBC Primary

    Member Sh. Rajmal M OBC Primary

    Member Sh.Harichran M OBC Primary

    Member Sh.Kalichran M OBC Primary

    Baran IWMP

    Shahabad VII Bichi 29/03/2011

    Member Mr.Yogendra Varma M SC AEN

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    1.8.5.3 Details of Watershed Committees (WS) Samraniya: - GramPanchayat : Samraniya

    Name of the

    District

    Name of

    projects

    Name of WCs Date of

    Registration as a

    Society

    (dd/mm/yy)

    Designation Name M/F Category E.

    Qualification

    Sarpanch Smt.Rajni Bai F OBC H.S

    Presidant Smt.Rajni Bai F OBC H.S

    Secratary Rakesh mehta M OBC B.A. , BED

    Member Arvind Sahriya M ST Middle

    Member Ummed M OBC Sachar

    Member Smt.Anguri Bai M GEN Sachar

    Member Purushotam M OBC Secondary

    Member Keshri M OBC Premary

    Member Rajkumar M GEN Secondary

    Member Smt.Jankho Bai F ST Sachar

    Baran IWMP

    Shahabad VII Samraniya 31/03/2011

    Member Mr.Yogendra Varma M SC AEN

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    1.8.5.4 Details of Watershed Committees (WS) Khusiyara : - Gram Panchayat: - Khusiyara

    Name of the

    Districts

    Name of

    projects

    Name of

    WCs

    Date of Registration as a

    Society (dd/mm/yyyy Designation Name M/F Category

    E.

    Qualification

    Sarpanch Yashoda bai F ST Secondary

    Presidant Yashoda bai F ST Secondary

    Secratary Avnidra vajpayi M GEN H.S.

    Member Raghuvir M OBC Secondary

    Member Jagdhish M OBC Secondary

    Member Amrat lal M ST Primary

    Member Smt. Kashi bai F ST Literate

    Member Smt. Laxmi bai F ST Literate

    Member Smt. Saropati bai F ST Literate

    Member Smt. Kapuri bai F ST Literate

    Member Shrilal M OBC Primary

    Baran IWMP

    Shahabad VII Khusiyara 28/03/2011

    Member Mr.Yogendra Varma M SC AEN

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    1.8.5.5 Details of Watershed Committees (WS) Pipalkheri: - Gram Panchayat: - Pipalkheri

    Name of the

    Districts

    Name of

    projects

    Name of

    WCs

    Date of Registration as a

    Society (dd/mm/yyyy Designation Name M/F Category

    E.

    Qualification

    Sarpanch Smt. Shavnti bai F SC Premary

    Presidant Smt. Shavnti bai F SC Premary

    Secratary Rajmal M SC H.S

    Member Bhogilal M ST Premary

    Member Laxminaryan M SC Secondary

    Member Tulsiram M SC Premary

    Member Sanjy M ST B.A

    Member Manakchandra M SC H.S

    Member Smt. Shanti bai F SC -

    Member Pholchand M ST Premary

    Member Smt.Guddi bai F OBC -

    Baran IWMP

    Shahabad VII Pipalkheri 29/03/2011

    Member Mr.Yogendra Varma M SC AEN

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    1.8.5.6 Details of Watershed Committees (WS) Dikvani: - Gram Panchayat: - Dikvani

    Name of the

    Districts

    Name of

    projects

    Name of

    WCs

    Date of Registration as a

    Society (dd/mm/yyyy Designation Name M/F Category

    E.

    Qualification

    Sarpanch Suraj shing M ST Secondary

    Presidant Suraj shing M ST Secondary

    Secratary Rakesh kumar mehta M OBC B.ed

    Member Suraj prakash M OBC M.A.

    Member Rajkishor M OBC B.ed

    Member Smt. Chaiyo bai F ST -

    Member Smt. Munni bai F ST -

    Member Nandlal M SC -

    Member Smt. Anguri bai F OBC Primary

    Member Himat shing M SC H.S.

    Member Jai govind M OBC M.A.

    Baran IWMP

    Shahabad VII

    Dikvani 30/03/2011

    Member Ramesh chand M OBC Middle

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    Member Mr.Yogendra Varma M SC AEN

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    1.8.5.7 Details of Watershed Committees (WS) Kelwara: - Gram Panchayat: - Kelwara

    Name of the

    Districts

    Name of

    projects

    Name of

    WCs

    Date of Registration as a

    Society (dd/mm/yyyy Designation Name M/F Category

    E.

    Qualification

    Sarpanch Niraj meena M ST B.A.

    Presidant Niraj meena M ST B.A.

    Secratary Avnidra vajpayi M GEN H.s.

    Member Phool chand M SC Primary

    Member Smt. Rajvati bai F GEN Primary

    Member Smt. Yashoda bai F Sc Literate

    Member Smt. Bhagvati bai F ST Literate

    Member Smt. Ramswrup pavar M GEN H.S.

    Member Arjun M ST Literate

    Member Ranglal M ST middle

    Member Balu sehriya M ST Literate

    Baran IWMP

    Shahabad VII Kelwara 31/03/2011

    Member Mr.Yogendra Varma M SC AEN

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    1.8.5.8 Details of Watershed Committees (WS) Balda : - Gram Panchayat: - Balda

    Name of the

    Districts

    Name of

    projects

    Name of

    WCs

    Date of Registration as a

    Society (dd/mm/yyyy Designation Name M/F Category

    E.

    Qualification

    Sarpanch Smt. Manprit kor F GEN P.G

    Presidant Smt. Manprit kor F GEN P.G

    Secratary Dinesh kumar M GEN Secondry

    Member Ramesh sahriya M ST Literate

    Member Radhesyam M ST Literate

    Member Smt. Parvati bai F ST Literate

    Member Smt. Munni bai F OBC Literate

    Member Bundel shing M GEN Literate

    Member Smt. Savitri kholi F SC H.S.

    Member Smt. Parvati F ST Middle

    Member Smt. Umma F GEN Primary

    Baran IWMP

    Shahabad VII

    Balda 30/03/2011

    Member Shukhlal M ST Middle

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    Member Mr.Yogendra Varma M SC AEN

    Problems and scope of improvement in the project area

    The socio economic conditions of the area can be improved through increased production which can be achieved through expansion in cultivated area and productivity

    enhancement. 388 ha land is arable wasteland and 348 ha is fallow can be brought under cultivation. 1236 ha are only irrigated and with efforts this can be increased to

    2500 ha. The productivity gap of major crops in the area as compared with district and with areas in the same agro climatic zones indicate potential to increase the

    productivity. The demonstration of improved package of practices, improved varieties, increased irrigation facilities and soil conservation measures under the project can

    bridge this gap. Due to small land holdings in the area focus of the project would be on diversification in agriculture (horticulture, vegetables, green houses, Agro forestry,

    fodder crops)and diversification in Livelihoods(Agriculture, Animal husbandry, self employment) 13283 MT fodder scarcity can be met out through Pasture development

    .Improved animal Husbandry practices can increase the productivity of livestock. 598 of persons migrate due to Employment this migration can be checked through

    creation of employment opportunities in the project area through increase in production and diversification in agriculture and Livelihoods as mentioned above.

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    CHAPTER – II Basic data, analysis & scope

    Demography Details of Total Watershed Area

    Table 2.1 Population & Household Details:-

    Total Population

    Male Female Total SC ST

    13029 11994 25023 4097 8087

    Household Details

    BPL

    household

    L.

    Less

    Small

    Farmer

    M.

    Farmer

    Total

    household

    SC

    household

    ST

    household

    14.25%

    10.35% 19.26% 41.10% 4295 24.05%

    31.45%

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    WDT DISCUSSING PROBLEMS OF VILLAGERS DURING NIGHT CHOPAL

    Table 2.2 Development Indicators:-

    S. No. Development Indicators State Project Area

    1 Per capita income (Rs.) 16260 13884.6

    2 Poverty ratio 0.22 0.17

    3 Literacy (%) 0.604 0.47

    4 Sex Ratio 921 907

    5 infant mortality rate 0.5

    6 maternal mortality ratio 0.5

    *The table indicates poor socio economic conditions.

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    Table 2.3 Land Use & Land Classification:-

    Total area in Ha Land Use

    Private Panchayat Government Community Total

    Agriculture Land

    Cultivated Rain fed 2286.33 0 0 0 2286.33

    Cultivated irrigated 1236 0 0 0 1236

    Total Land 3522.33 0 0 0 3522.33

    Temporary fallow 256 0 0 0 256

    Permanent Fallow 132 0 0 0 132

    Net Area sown more

    than once 0 0 0 0 0

    Forest Land 0 0 0 0 4097

    Waste Land 0 0 348 0 348

    Pastures 0 1380.67 0 0 1380.67

    *The area of forest, undertaking by the surrounding area of the watershed area

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    38

    The project area has 3522.33 ha of cultivable Land wasteland is 348 ha. fallow land 388 ha (total 736 ha) can be brought under cultivation if some

    irrigation source can be provided through Construction of WHS like Dugout pond, Anicut & Farm ponds etc. and also through demonstration of rain

    fed varieties of crops. Construction of WHS can also increase in area under irrigation which is only 19.03 %.

    348 ha. (6 % of the project area)is under wastelands and can be brought under vegetative cover, with reasonable effort .Activities like Loose Stone

    check dams, Dugout pond, 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 1380.67 hectare pasture land (24.48.%) This emphasizes the need for taking

    up pastureland development works through sowing of promising species of grasses and plantation

    Table 2.4 .a Agriculture, Horticulture status and fuel availability:-

    Rain fed Irrigated Total

    Producti

    vity

    Productivit

    y

    Crop

    Shown Varieties Area

    (ha)

    Production

    (Ton)

    (Kg/ha)

    Varieties Area

    (ha)

    Product

    ion

    (Ton) (Kg/ha)

    Area

    (ha)

    Producti

    on (Ton)

    Lok 1, WH147,

    Raj 3077,

    Raj 3765,

    Wheat Lok 1, WH147 3 6.6 2200

    RAJ 1555

    1048 3772.8 3600 1051 3779.4

    Mustard T 59, Pusabold, RH-

    30, Vasundhara

    12 8.4 700 T 59, Pusa bold, RH-30,

    Bio 902

    08 9.6 1200 20 18

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    Coriander RCR 41, UD 20, CS 06

    Local

    22 11.0 500 RCR 41, UD 20, CS 06

    Local

    68 47.6 700 90 58.6

    Gram C235, Dohad Yellow, 32 17.6 550 C235, Dohad Yellow, H

    208

    26 20.8 800 58 38.4

    Pusa 4, Pusa 1, Paddy Pusa 4, Pusa 1 0 0 0

    PK Basmati

    55 165.0 3000 130 165

    Soyabean JS 335, GS 93-05 1702 1702.0 1000 0 0 0 0 1702 1702

    Maize Ganga 2,5, Navjoyti,

    Sathi Local 248 272.8 1100 0 0 0 0 248 272.8

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    **Brief Description of Crops:-

    • Maize - The farmers are using Sathi varieties of Maize, whereas varieties like Ganga

    – 2, Ganga- 5, Ageti – 76 can increase the production.

    • Soyabean - The farmers are using mostly JS 335 varieties of Soybean, whereas

    varieties like JS 93-05, JS 95-60, Soya 1 can increase the production.

    • Wheat - The farmers are using mostly Lok-1, Local, varieties of Wheat, whereas

    varieties like Raj 4037,3765, Raj 3077 can increase the production.

    • Coriander - The farmers are using mostly Local varieties of Coriander, whereas

    varieties like RCR 41, UD 20, RC 6 can increase the production.

    • Mustard - The farmers are using mostly Varuna (T-59) varieties of Mustard, whereas

    varieties like Pusa Bold, kala sona, Vasundhara, RH- 30 & Bio 902 can

    increase the production.

    • Gram - The farmers are using mostly Local varieties of Gram, whereas varieties like

    Dohad

    Yellow C 235, Phule GI - 1 can increase the production.

    Crop Rotation:-

    Maize - Fellow

    Fellow - Mustered

    Maize - Coriander

    Table 2.4.b Abstract of cropped Area(ha)

    Area under Single crop -

    Area under Double crop 3522. 33

    Area under Multiple crop -

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    Maize - Gram

    Soybean - Wheat

    Soybean - Gram

    Soybean - Coriander

    Paddy - Wheat

    Soybean - Fellow

    Till - Fellow

    The table 2.4 (b) shows that only 1754ha is (61%) is double cropped area. Also the crop rotation

    shows that fallow lands are there. This indicates that there is scope for change in crop rotation in

    fields where there are fallow lands through Soil and Water conservation measures, crop

    demonstration and diversification in agriculture.

    Soil and Water conservation measures besides putting fallow lands under cultivation can

    change the area under single cropping to double and multiple cropping.

    Table 2.4.c Productivity (Yield) Gap Analysis:-

    • References of the sources data collect through the revenue department

    Productivity kg/ha

    Name of the

    crop India

    Highest

    Average in

    Rajasthan

    Highest Average

    of Agro climatic

    zone

    District Project

    Area

    Wheat 2708 2912 3113 3392 3600

    Maize 1912 1086 986 986 1000

    Gram 845 636 842 1190 1600

    Mustard 1095 1194 1273 1551 1200

    Soybean 1063 1208 1373 1493 1800

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    Analysis of the table indicate above that is higher than the productivity of state & agro climate zone but

    these is huge gap between Productivity of district & project area.

    The reasons for this variation are:-

    • The farmers are using Sathi varieties of Maize, whereas varieties like Ganga – 2, Ganga- 5,

    Ageti – 76 can increase the production.

    • The farmers are using mostly JS 335 varieties of Soybean, whereas varieties like JS 93-05,

    JS 95-60, Soya 1 can increase the production.

    • The farmers are using mostly Lok-1 varieties of Wheat, whereas varieties like Raj 3765, Raj

    3077 can increase the production.

    • The farmers are using mostly Local varieties of Coriander, whereas varieties like RCR 41,

    UD 20, RC 6 can increase the production.

    • The farmers are using mostly Varuna (T-59) varieties of Mustered, whereas varieties like

    Pusa Bold, Vasundhara, RH - 30 & Bio 902 can increase the production.

    • The farmers are using mostly Local varieties of Gram, whereas varieties like Dohad Yellow C

    235, Phule GI - 1 can increase the production.

    • Lack of availability of good quality seeds of desired crop & Variety in adequate quantises &

    time to the farmers.

    • Availability of water for cultivation (15.33 % is irrigated table 2.14)

    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 Specie

    s Varieties Recommended varieties Production

    Horticulture

    Guava 1.05 0 Allahabadi L 49, L Safeda, Pusa

    1650 Qts

    Coriander 0 780 1063 1067 1200

    Rice 0 2475 3452 3178 2400

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    Bedana

    Lemon 0.5 0 Kagji Pant Lemon, Barah mashi 80 Qts

    Anwals 0.4 0 - NA 6, 7 Gujrat 1

    Mango 1.00 0 Lagada Amrapali , Malika 680 Qts

    Vegetables

    Onion 2 0 Pusa Red, Nasik Red L 53, Agri

    Camfaund 800 Qts

    Bhindi (Lady

    Finger) 0.1 0

    Pusa

    Sawni

    Pusa Sawni, Arka Basant,

    Arka Anamika 40

    Brinjal 0.2 0 Pant

    Rituraj Pusa Ankur, Hisar Samal 50 Qts

    Tomato 0.5 0 Pusa 1, 2 Naveen , Himshikhar 75 Qts

    Garlic 0.1 0 G 1 Yamuna Safeda 4 Qts

    Coriander RCR 41, UD 20, CS 6,

    Pant Haritma, Sadhna

    Floriculture - - - Marigold & Rose -

    Medicinal Plants - - -

    Alovera, Ashawgandha

    Tulsi Kalmegh & White

    Musli

    -

    Note: Orchard is holding 0.8 ha. & scattered plantation of Citrus, Papaya is found in the field.

    Floriculture is not in practice & Medicinal plants are not grown in Watershed Area.

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    Table 2.6 Land holding Pattern in project area:-

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

    No.

    Type of

    Farmer

    Total House

    holds Irrigated

    (source)

    Rain fed Total General SC ST OBC BPL

    1 Large Farmer 647 523 922 1445 144 162 354 785 0

    2 Small Farmer 827 417 659 1076 114 354 502 306 0

    3 Marginal Farmer 1765 296 705.33 1001.33 43 287.33 436 235 0

    4 Landless person 444 0 0 0 0 0 0 0

    5 No. of BPL

    Household 612 0 0 0 0 0 0 0 0

    Total 4295 2286.33 3522.33 301

    803.3

    3 1292 1326 0

    60.34 % land holdings belong to small and marginal farmers who own 36.83% 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

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    Horticulture plantation and Medicinal -: 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 & Alovera etc.

    Agro forestry plantation - To increase the income of farmer’s cultivators will be promoted to adopt the plantation.

    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 & also preservations of

    seed for next season seed bin will distributed amongst farmer for project funds.

    Sprinklers and Pipe Lines - For efficient water management practices, emphasis on demonstration of sprinklers with adequate financial support and

    convergence with agricultural department as per norms.

    Establishment of nurseries - Most of the planting material is procured from other parts of the State/ country. The procurement of planting material

    from distant places causes damage to the planting material and often results in untimely supply Hence nursery development activity in area. Our

    proposed as a composite Nursery will be established from pasture development budget.

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    Innovative hi-tech/ export oriented activities - innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in

    negligible existence at present, can be implemented by individual farmers / private companies.

    Drip irrigation - Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseries for rational use of irrigation

    higher yields and quality produce.

    Table 2.7 Livestock Status –Animals / Milk production / Average yield.

    S

    .No

    Description of

    animals

    Population

    in No.

    Yield(milk/mutt

    on/Wool)

    LT/Tons

    Equ. cow

    units

    Dry matter requirement per year (7Kg per

    animal.) MT Total requirement in M.T.

    1 Cows 6644 1900 6644 16975.42 16975.42

    Indigenous - 0 0 0 0

    Hybrid - 0 0 0 0

    2 Buffaloes 3665 2800 3665 9364.07 9364.07

    3 Goat /Sheep 860 260 43 109.86 109.86

    4 Others - - - -

    Total 11169 4960 26449.35 26449.35

    In spite of the large number of livestock, production is less hence increase in productivity across all species, is a major challenge. To reduce

    production of unproductive cattle and improve the productivity by improving the breeds by breeding management following activities will be taken

    up

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    • Castration • Artificial insemination

    • Distribution of superior Breeding bulls for use in Cattle and Buffalo

    • Breeding distribution cross-breed rams

    Besides breed improvement other animal husbandry practices like better health, hygiene and feeding practices can increase productivity of livestock. Hence Activities like

    Animal health camps, Urea-Molasses treatment demonstration, demonstration of improved methods of conservation and utilization of Forage crops are proposed.

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    Table 2.8 Existing area under fodder (ha)

    S.No Item Unit Area/Quantity

    1 Existing Cultivable area under Fodder Ha 2225

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    2 Production of Green fodder Tonns/year 775

    3 Production of Dry fodder Tonns/ Year 16340

    4 Area under Pastures Ha 196

    5 Production of fodder Tonns/year 58

    6 Existing area under Fuel wood Ha 150

    7 Supplementary feed Kgs/ day 525

    8 Silage Pits No 0

    9 Availability of fodder MT 17698

    10 Deficiency of fodder MT 8751.35

    The table above shows there is fodder deficiency (Requirement is 26449.35 MT and availability 17698 MT)

    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

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    Table 2.9 Agriculture implements

    Farm mechanization and seed banks: As discussed earlier 23 % land holdings belong to small and marginal farmers who own only 25 % of total cultivated area so

    owning of big farm implements by individual farmers is not economical so SHG would be promoted to buy farm implements and rent to farmer

    Table 2.10 NREGA Status - No. of Card Holder, Activities taken so far Employment status.

    Sr.

    no. Name of village

    Total No. of job

    cards

    Employment

    Status

    Activity taken up so far

    S. No Implements Nos.

    1 Tractor 298

    2 Sprayers-manual/ power 450

    3 Cultivators/Harrows 315

    4 Seed drill 298

    5 Any Other Thresher & Bund Farmer 142

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    1 Khanda Sahrol 436 190 Gravel Road

    2 Biroli 23 30 De silting of Anicut

    Gravel Road)

    3 Devari Ureti 24 25 Construction of Kharanja

    4 Mamoni 442 179 Construction of Kharanja

    Plantation

    Deepening of Pond

    5 Bichi 207 75 Pasture Development

    Deepening of Pond

    Construction of Wall

    6 Ghaisua 126 57 Pasture Development

    Deepening of Pond

    Construction of Wall

    7 Mohanpur 84 30 Plantation

    Deepening of Pond

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    8 Nadiya 59 38 Construction of Kharanja

    Construction of Forest Wall

    9 Balhapur 81 45 De silting of Anicut

    Gravel Road

    10 Eshatori 53 30 Deepening of Katiya Pond

    11 Gadar 59 - Dugout Pond & Gravel Road

    12 Rampur Upreti 123 - Gravel Road

    13 Banskhera Gugal 95 21 Dugout Pond & Gravel Road

    14 Dikwani

    424 206 Plantation

    Deepening of Pond

    15 Rataikalan

    145 65 Construction of Kharanja

    16 Rataikurd 206 100 Dugout Pond & Gravel Road

    Sr.

    no. Name of village

    Total No. of job

    cards

    Employment

    Status

    Activity taken up so far

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    17 Ranipura

    - - Dugout Pond in Pasture Land

    Gravel Road

    18 Samraniya 597 182 Forest Plantation

    19 Uni

    146 117 -

    20 Pahari

    130 78 Forest Plantation

    21

    Hathvari

    298 198

    Construction of Raod

    22 Kelwara

    586 99 Pond & Gravel Road

    23 Danta

    900 155 -

    24 Chichroni

    21 25 Pond & Gravel Road

    25 Chindaliya

    76 24 Pond & Gravel Road

    26 Painavda

    195 64 -

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    Table 2.11 Migration Details:-

    Name of

    village

    No. of

    persons

    migrating

    No. of days per

    year of

    migration

    Major reason (s)

    for

    Distance of

    destination

    of migration from

    the village (km)

    Occupation during

    migration

    Income from such

    occupation

    (Rs. In lacs) Per Person /

    year (Lakhs)

    Khanda Sahrol 41 120

    For Proffesional

    Works 85 Agri Labour 0.18

    Biroli 8 100

    For Proffesional

    Works 45 Labour 0.15

    Devari Ureti 13 85

    For Proffesional

    Works 75 Labour 0.13

    Mamoni 25 225

    For Proffesional

    Works 150 Agri Labour 0.33

    Bichi 30 180

    For Proffesional

    Works 60 Labour 0.27

    Ghaisua 22 230

    For Proffesional

    Works 25 Agri Labour 0.34

    Mohanpur 35 165

    For Proffesional

    Works 50 Labour 0.25

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    Nadiya 15 198

    For Proffesional

    Works 65 Labour 0.29

    Balhapur 10 145

    For Proffesional

    Works 44 Labour 0.22

    Eshatori 17 165

    For Proffesional

    Works 22 Agri Labour 0.24

    Gadar 9 188

    For Proffesional

    Works 78 Labour 0.28

    Rampur Upreti 7 199

    For Proffesional

    Works 66 Labour 0.30

    Banskhera 12 201

    For Proffesional

    Works 23 Agri Labour 0.30

    Goder 14 140

    For Proffesional

    Works 26 Agri Labour 0.21

    Dikwani 22 160

    For Proffesional

    Works 65 Agri Labour 0.16

    Rataikalan 21 120

    For Proffesional

    Works 23 Agri Labour 0.18

    Rataikurd 25 115

    For Proffesional

    Works 45 Agri Labour 0.17

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    Name of

    village

    No. of

    persons

    migrating

    No. of days

    per year of

    migration

    Major reason

    (s) for

    Distance of destination

    of migration from the

    village (km)

    Occupation during

    migration

    Income from such occupation

    (Rs. In lacs) Per Person / year

    (Lakhs)

    Samraniya 40 210

    For Proffesional

    Works 24 Labour 0.31

    Uni 19 200

    For Proffesional

    Works 38 Labour 0.30

    Pahari 24 188

    For Proffesional

    Works 38 Labour, 0.28

    Hathvari 37 197

    For Proffesional

    Works 43 Agri Labour 0.29

    Kelwara 100 200

    For Proffesional

    Works 40 Labour 0.30

    Danta 25 165

    For Proffesional

    Works 40 Agri Labour 0.25

    Chichroni 13 170

    For Proffesional

    Works 42 Labour 0.26

    Chindaliya 23 210

    For Proffesional

    Works 44 Labour 0.32

    Painavda 16 160

    For Proffesional

    Works 46 Labour 0.24

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    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 (in

    lacs)

    Cultivators 3489 1224.5

    Dairying 11 2.50

    Poultry 15 1.44

    Piggery 0 0.0

    Landless Agri. Labourers 1822 292.35

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    Table 2.12(b) Major activities (Off Farm)

    Name of activity Households/individuals Average annual income from the (in

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    lacs)

    Artisans 0 0.00

    Carpenter 45 12.00

    Blacksmith 7 3.15

    Leather Craft 12 2.12

    Porter 65 27.75

    Mason 154 11.30

    Others specify (Cycle Repair ,STD,Craft etc) 120 32.04

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

    individuals

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    Table 2.13(a) Status of Existing SHG:-

    Sr.No. Name of SHG Members Activity

    involved

    Monthly

    Saving

    Fund

    available

    Connectivity

    Bank

    Source of

    assistance

    Training

    received

    1 Parvti 10 Silai

    machine 200 1025 HKGB Kelwara I.C.D.S Yes

    2 Chetna 11 Pattal

    Dona 550 1500 HKGB Kelwara

    I.C.D.S Yes

    3 Radha 11 Achar

    Murbba 1100 100000 HKGB Kelwara

    I.C.D.S Yes

    4 Laxmi 10 Goat

    Rearing 1000 11000 HKGB Kelwara

    I.C.D.S Yes

    5 Bharat 10 Silai

    machine 500 500

    HKGB Kelwara I.C.D.S Yes

    6 Santos 10 Pattal

    Dona 500 0

    HKGB Kelwara I.C.D.S Yes

    7 Maa nagar kot 10 Achar

    Murbba 500 25406

    HKGB Kelwara I.C.D.S Yes

    8 Kedarnath 15 Silai

    machine 1500 4500 Cop.Shaka shahabad

    I.C.D.S Yes

    9 Vesno devi 10 Pattal

    Dona 500 1500 HKGB Kelwara

    I.C.D.S Yes

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    10 Ganga 10 Achar

    Murbba 500 600 SBBJ samraniya

    I.C.D.S Yes

    11 Narmada 10 Silai

    machine 500 500 SBBJ samraniya

    I.C.D.S Yes

    12 Santoshi maa 10 Pattal

    Dona 500 2000 Cop.Shaka shahabad

    I.C.D.S Yes

    13 Laxmi maa 10 Achar

    Murbba 500 2000 Cop.Shaka shahabad

    I.C.D.S Yes

    14 Parvati maa 10 Goat

    Rearing 500 2000 Cop.Shaka shahabad

    I.C.D.S Yes

    15 Hanuman 11 Goat

    Rearing 1100 3100 Cop.Shaka shahabad

    I.C.D.S Yes

    16 Laxmi 10 Goat

    Rearing 1000 3500 Cop.Shaka shahabad

    I.C.D.S Yes

    17 Pragti 10 Silai

    machine 1000 3000 HKGB Kelwara

    I.C.D.S Yes

    18 Durga 11 Silai

    machine 1100 2650 Cop.Shaka shahabad

    I.C.D.S Yes

    19 Kali maa 10 Silai

    machine 1000 3000 Cop.Shaka shahabad

    I.C.D.S Yes

    20 Sita maa 11 Achar

    Murbba 1100 3000 Cop.Shaka Shahabad

    I.C.D.S Yes

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    21 Deepak 12 Tent

    house 200 6000 SBBJ shahabad

    I.C.D.S Yes

    22 Sarswti 10 Tent

    house 500 1000 SBBJ shahabad

    I.C.D.S Yes

    23 Sitla 10 Pattal

    Dona 500 9000 SBBJ samraniya

    I.C.D.S Yes

    24 Durga 10 Pattal

    Dona 500 8500 SBBJ Kelwara

    I.C.D.S Yes

    25 Laxmi 10 Silai

    machine 1000 40000 HKGB Kelwara

    I.C.D.S Yes

    26 Geeta 11 Silai

    machine 1100 5000 SBBJ Kelwara

    I.C.D.S Yes

    27 Maduri 10 Silai

    machine 1000 5000 SBBJ Kelwara

    I.C.D.S Yes

    28 Savita 10 Achar

    Murbba 1000 5000 SBBJ Kelwara

    I.C.D.S Yes

    29 Jai mata di 10 Tent

    house 500 2000

    HKGB Kelwara I.C.D.S Yes

    30 Sita 10 Silai

    machine 500 2000

    HKGB Kelwara I.C.D.S Yes

    31 Nihal Devi 10 Pattal

    Dona 1000 1000 SBBJ samraniya

    I.C.D.S Yes

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    32 Vandana 10 Pattal

    Dona 500 500 SBBJ samraniya

    I.C.D.S Yes

    33 Jyoti 10 Silai

    machine 1000 3000 SBBJ samraniya

    I.C.D.S Yes

    34 Puja 10 Washing

    power 1000 6000 SBBJ samraniya

    I.C.D.S No

    35 Shakti 10 Washing

    power 1000 6000 SBBJ samraniya

    I.C.D.S No

    36 Arati 10 Washing

    power 1000 6000 SBBJ samraniya

    I.C.D.S No

    37 Vaishanvi 10 Tent

    house 1000 6000 SBBJ samraniya

    I.C.D.S No

    38 Shubhsh 10 Tent

    house 500 5000 SBBJ samraniya

    I.C.D.S Yes

    39 Nihal Devi 10 Washing

    power 500 4000 SBBJ samraniya

    I.C.D.S Yes

    40 Gaytri 10 Washing

    power 1000 5000 SBBJ samraniya

    I.C.D.S Yes

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    New SHG Group:

    Sr.No. Name of SHG Members Activity

    involved

    Monthly

    Saving

    Fund

    available

    Connectivity Bank Source of

    assistance

    Training

    received

    1 Radha 11 Washing power 50 1200 HKGB Kelwara IWMP Shahabad-VII Nil

    2 Laxmi 10 Tent house 50 1500 Mini Bank Kelwara IWMP Shahabad -VII Nil

    3 Shyam 10 Silai machine 50 1400 HKGB Kelwara IWMP Shahabad –VII Nil

    4 Radha 10 Silai machine 50 2100 HKGB Kelwara IWMP Shahabad –VII Nil

    5 Mrugnyni 11

    Vegetables

    Priduction

    50 2000 HKGB Kelwara IWMP Shahabad –VII Nil

    6 Durga 13 Band Baja 50 2000 HKGB Kelwara IWMP Shahabad –VII Yes

    7 Krisna 10 Achar Murbba 50 2400 SBBJ samraniya IWMP Shahabad -VII Yes

    8 Durga 10 Silai machine 50 1600 SBBJ samraniya IWMP Shahabad -VII Nil

    9 Jai mata di 10 Achar Murbba 50 2600 SBBJ Kelwara IWMP Shahabad –VII Nil

    10 Jai bharti 10 Silai machine 50 2800 SBBJ Kelwara IWMP Shahabad –VII Nil

    11 Mother tersha 13 Washing power 50 3600 SBBJ Kelwara IWMP Shahabad -VII Yes

    12 Bhart mata 17 Pattal Dona 50 4000 SBBJ Kelwara IWMP Shahabad -VII Yes

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    13 Jai ambe 19 Silai machine 50 2500 SBBJ Kelwara IWMP Shahabad -VII Nil

    14 Laxmi 13 Pattal Dona 50 3000 SBBJ Kelwara IWMP Shahabad -VII Nil

    15 Gaytri 12 Silai machine 50 1500 SBBJ Kelwara IWMP Shahabad -VII Nil

    16 Krisna 10 Goat Rearing 50 1600 SBBJ Kelwara IWMP Shahabad -VII Nil

    17 Jyoti 11 Goat Rearing 50 1800 HKGB Kelwara IWMP Shahabad -VII Nil

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

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    II. Technical Features

    Table 2.14 Ground Water

    S.No Source No. Functional depth (FT) Dry Area irrigated

    (ha)

    Water

    availability(days)

    i) Dug wells 154 25-30 ft 100 235.05 105days

    ii) Shallow tube wells 95 250-300 24 125.04 90

    iii) Pumping sets 156 - - - -

    iv) Deep Tube Wells 669 300-450 ft 126 1625.35 265days

    Total 1074 250 1985.44

    Table 2.15 Availability of Drinking water

    S.No Name of the

    village

    Drinking water

    requirement Ltrs /

    day

    Present

    availability of

    drinking water

    Ltrs / day

    No. of drinking

    water sources

    available

    No.

    functional

    No. requires

    repairs

    No. defunct

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    1 Khanda

    Sahrol 7240 5200 9 2 7 7

    2 Biroli 288 250 1 1 0 0

    3 Devari Ureti 324 290 3 2 1 1

    4 Mamoni 8334 7885 13 3 10 10

    5 Bichi 3379 2984 11 3 8 8

    6 Ghaisua 1786 1584 7 4 3 3

    7 Mohanpur 1179 1100 3 2 1 1

    8 Nadiya 472 430 2 2 0 0

    9 Balhapur 1710 1680 5 4 1 1

    10 Eshatori 1012 925 6 3 3 2

    11 Gadar 1755 1660 3 3 0 0

    12 Rampur

    Upreti 1634 1520 8 4 4 2

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    13 Banskhera

    Gugal 1458 1340 3 1 2 1

    14 Dikwani 6277 6110 20 20 0 0

    15 Rataikalan 2331 2200 10 10 0 0

    16 Rataikurd 3591 3400 6 3 3 2

    17 Ranipura 0 0 0 0 0 0

    18 Samraniya 15700 15200 16 12 4 2

    19 Uni 3739 3620 11 5 6 3

    20 Pahari 3208 3115 10 5 5 2

    21 Hathvari 4761 4600 8 6 2 1

    22 Kelwara 15988 14560 15 9 6 3

    23 Danta 19449 18249 12 6 6 3

    24 Chichroni 1192 1022 3 3 0 0

    25 Chindaliya 2052 1932 9 4 5 3

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    26 Painavda 3681 3565 8 4 4 2

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    Table 2.16 Water Use efficiency :-

    Area (Hectare)

    Name of

    major crop

    through water

    saving

    devices(Drip /

    Sprinklers)

    through water

    conserving

    agronomic

    practices#

    Any other (pl.

    specify) Total

    Wheat 11 ha 152 ha Nil 163 ha

    Mustard Nil 26 ha Nil 26 ha

    Coriander Nil 52 ha Nil 52 ha

    Total 11Hha 230 Ha - 241 ha

    o The tables above indicate need for judicious use of available Water. o 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% 4187.59

    2 3 to 5% 1451.41

    3 8 to 25% -

    4 > 25% -

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

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

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    2.18 Water Budgeting:-

    Macro/Micro No. 7/1, 2,3.4,5,6,7,8,9,14,21,23,24

    (A) Area (Calculated from revenue record)

    1. Good Catchment where run off is maximum & infiltration is a mininmum like hillocks, plateanu etc

    2. Average catchment – cultivated land forest land with vegetation.

    3. Bad catchment where run off is minimum & infiltrationis maximum e.g. Sandy soil

    (B) AVERAGE ANNUAL RAINFAL DATA ( AVAILABLE AT TEHSIL)

    Propotion of Estimatied Runoff of rainfall : To be worked out from strange ‘s Table for Sahbad tehsil Disstt.

    Baran for 750 mm Total mansoon rainfall.

    (a) Percentage of runoff to rainfall from strange ‘s table.

    In Good Catchment - 19.50% 750X19.5/10= 1462

    In Average Catchment- 14.6% 750X14.6/10=1095

    In Bad Catchment 9.70% 750X9.7/10 = 727

    Types of W/S Area of W/S Factor Cum/ha Expected Yeild Cum

    Good 1236 1462 1807032

    Average 1502 1095 1644690

    Bad 2901 727 109027

    Total 5639 3284 5560749

    STORAGE OF RUNOFF BY EXISTING STRUCTURES

    S.No. Name of Structure No/Area Storage Capacity

    1 Tank /Talab/ Nadi 32 32000

    2 Anicut/WHS/ Khadin 38 58900

    3 Local Dipression Pond etc 0 0

    Total 70 90900

    STORAGE OF RUNOFF BY PROPOSED STRUCTURES

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    S.No. Name of Structure No/Area Storage Capacity

    1 Talab/ Nadi 28 43400

    2 Anicut/MMS 13 52000

    Total 41 95400

    Total Runoff trapped = Existing Strs + Proposed Strs. = 90900 +95400 = 186300

    % Runoff trapped = 186300X100/ 5560749 =3.35 %

    Table 2.19 Soil details:-

    Soil Profile

    S.No. Major Soil Classes Area in hectares

    1 Clay Soil 1300

    2 Black Soil 4339

    Soil Depth : 5-20 h

    B Depth (Cms.) Area in hectares

    1 0.00 to 7.50 3300

    2 7.50 to 45.00 1545

    3 > 45.00 79

    C Soil fertility Status Kg/ha Recommended

    N 7.75 (Low) 55

    P 11 (Medium) 45

    K 31 (High) -

    Micronutrients (Below) 0.2 PPM 10 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:-

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    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 2905

    b Rill 1095

    c

    Gully 1639

    482.5

    42

    Sub-Total 5639

    Wind erosion NA

    Total for project

    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 like gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

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    Proposed Development Plan: -

    A) Preparatory phase activities Capacity Building Trainings and EPA:-The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of all village of 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 Khanda sahrol 28.03.2011

    2 Bichi 29.03.2011

    3 Samraniya 31.03.2011

    4 Dikvani 30.03.2011

    5 Pipalkheri 29.03.2011

    6 Khushiyara 28.03.2011

    7 Kelwara 31.03.2011

    8 Balda 30.03.2011

    S. No. Names of village Amount

    earmarked for Entry Point Activities planned

    Estimated

    cost

    Expenditur

    e incurred Balance

    Expected

    outcome

    Actual

    outcome

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    EPA (4%)

    428640 C C Road (1) 265000 260000 0 1 Khanda Saharol

    Solar Lights, (2) 44008 44008 0

    Solar Lights, (1) 22004 22004 0

    - - - -

    - - - -

    1093920 Samshan ghat 120000

    -

    Under

    Progress 2

    Bichi

    Solar Lights, (1) 22004 22004 0

    Samshan ghat 120000

    -

    Under

    Progress

    Solar Lights, (1) 22004 22004 0

    - - - -

    Solar Lights, (1) 22004 22004 0

    Solar Lights, (1) 22004 22004 0

    Samshan ghat 120000

    Under

    Progress

    Samshan ghat 120000

    Under

    Progress

    Solar Lights, (1) 22004 22004 0

    Sought

    out the

    Problem

    of water

    and light

    Successf

    ully

    Sought

    out the

    Problem

    of water

    and light

    Samshan ghat 120000

    Under

    Progress

    Samshan ghat 120000

    Under

    Progress

    3 Dikwani 270720 Solar Lights, (1) 22004 22004 0

    - - - -

    Solar Lights, (3) 66012 66012 0

    - - - -

    4 Samraniya 59040 Solar Lights, (3) 66012 66012

    1 Water Tanks And Tube Wells

    2 Water Tanks And Tube Wells

    219360 Solar Lights, (2) 44008 44008 0

    5

    Khusiyara

    1 Water Tanks And Tube

    Wells Animal khel

    Solar Lights, (2) 44008 44008 0

    1 Water Tanks And Tube

    Wells Animal khel

    6 Pipalkhera 124800 Solar Lights, (4) 88016 88016 0

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    1 Water Tanks Wells

    2 Water Tanks Wells

    3 Water Tanks Wells

    292800 Solar Lights, (3) 66012 66012 0 7

    Kelwara

    CC Road (1) 201288

    - - - -

    8 Balda 217440 Solar Lights, (1) 22004 22004 0

    Solar Lights, (1) 22004 22004 0

    Animal khel 35000 35000 0

    Solar Lights, (1) 22004 22004 0

    CC Road (1) 276000 263000 13000

    Total 2706720

    S.No Name of the village/Habitation Date on which PRA conducted

    1 Khanda Sahrol 20.10.2011

    2 Biroli 20.10.2011

    3 Mamoni 21.10.2011

    4 Bichi 01.11.2011

    5 Ghaisua 03.11.2011

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    6 Mohanpur 24.10.2011

    7 Nadiya 01.11.2011

    8 Balhapur 02.11.2011

    9 Eshatori 31.10.2011

    10 Gadar 31.10.2011

    11 Rampur Upreti 02.11.2011

    12 Banskhera Gugal 29.10.2011

    13 Dikwani 30.09.2011

    14 Rataikalan 29.09.2011

    15 Rataikurd 29.09.2011

    16 Ranipura -

    17 Samraniya 17.10.2011

    18 Uni 03.10.2011

    19 Pahari 04.10.2011

    20 Hathvari 04.11.2011

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    The PRA

    exercise was carried

    out in all the villages

    on the dates shown

    below:

    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 Oct, 2010 to 31 Aug. 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.

    Chapter IIIProposed Development Plan Gram panchyat Balda

    (A) Preparatory Phase Activities Capacity Builging training &EPA

    Activity Uinit Qty

    Uinit Cost in Rs

    Total Cost Lacs

    Cost From

    Project Fund Lac

    Convergnce Fund Lacs

    Admn. 10% 5.44 5.44

    Monitoring 1% 0.54 0.54

    Evaluation 1% 0.54 0.54

    21 Kelwara 24.09.2011

    22 Danta 26.09.2011

    23 Chichroni 27.09.2011

    24 Chindaliya 22.09.2011

    25 Painavda 21.09.2011

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    EPA 4% 2.17 2.17

    I &CB 5% 2.72 2.72

    DPR 1% 0.54 0.54

    Total 11.95 11.95

    B 0.00 Conservation Measures for arable land ( 56%) 0.00

    Vegetative contour Bund M 14875 98 14.58 14.58

    Vegetative contour Bund with waste weir SC/ST/BPL Farmer through MGNREGA

    Nos. 25 150000 37.50 0.00 37.50

    Waste weir 0.00 0.00

    LCD Nos. 5 10500 0.53 0.53

    Bank Stabilization on Peripheral Bund M 1100 154.00 1.69 1.69

    Farm Pond Nos. 9 50000.00 4.50 0.00 4.50

    Total 58.80 16.80 Conservation Measures for Non arable land 0.00

    Pasture Development 0.00

    DCB M 1300 100 1.30 1.30

    CVH Nos. 10 5100 0.51 0.51

    Loose Stone Check Dam Nos. 0.00 0.00

    Planation Nos. 4000 95 3.80 3.80

    Total 5.61 5.61

    Drainage Line treatment 0.00

    Medium Masonary Structure Nos. 1 705000.00 7.05 7.05

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    Loose Stone Check Dam Nos. 0.00 0.00

    Gabion Structure Nos. 4 24600 0.98 0.98

    Total 8.03 8.03

    Grand Total 72.44 30.44

    1. Production measure for Arable land

    Horticultaral Plantation Nos. 580 131 0.76 0.76

    Irrigation 0.00 0.00

    Vegetables Nos. 50 1000 0.50 0.50

    Crop Demonstration Nos. 100 2000 2.00 2.00

    Total 3.26 3.26

    2. Live stock Development

    Breed Improvement Nos. 3 35000 1.05 1.05

    Distribution of Chaff cutter Nos. 6000 0.00 0.00

    Distribution of Mangers Nos. 20 500 0.10 0.10

    Animal health kit to Cattle Rearer

    Nos. 240 300 0.72 0.72

    Fooder Demonstration Nos. 6 1000 0.07 0.07

    Animal health camps Nos. 1 24000 0.24 0.24

    Total 2.18 2.18

    5.44 5.44

    3.Micro Enterprise (Livelihood ) ( 9%) . .

    Total 4.90 4.90

    Grand Total 22.29 22.29

    D.Consolidation Phase (3 %) 1.63 1.63

    Grand Total 96.36 54.36

    Say

    Chapter III Proposed Development Plan Gram panchyat Kelwara

    Activity (A) Preparatory Phase Activities Capacity Builging training &EPA

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    Uinit Qty Uinit Cost in Rs

    Total Cost Lacs

    Cost From Project

    Fund Lac

    Convergnce Fund Lacs

    Beneficiary Contribution Lacs

    Admn. 10% 7.32 7.32

    Monitoring 1% 0.73 0.73

    Evaluation 1% 0.73 0.73

    EPA 4% 2.93 2.93

    I &CB 5% 3.66 3.66

    DPR 1% 0.73 0.73

    Total 16.10 16.10

    B 0.00

    Conservation Measures for arable land ( 56%) 0.00

    Vegetative contour Bund M 20460 98 20.05 20.05 2.01

    Vegetative contour Bund with waste weir SC/ST/BPL Farmer through MGNREGA

    Nos. 32 150000 48.00 0.00 48.00 0.00

    Waste weir 11 28000 3.08 3.08 0.31

    A. masonary Structure Nos. 0.00 0.00 0.00

    Bank Stabilization on Peripheral Bund m 1800 154.00 2.77 2.77 0.28

    Farm Pond Nos. 11 50000.00 5.50 0.00 5.50 2.60

    Total 79.40 25.90 53.50 5.20

    Conservation Measures for Non arable land 0.00

    Pasture Development 0.00

    DCB Ha. 0.00 0.00 0.00

    CVH Nos. 0.00 0.00 0.00

    Loose Stone Check Dam Nos. 0.00 0.00 0.00

    Planation KM 0.00 0.00 0.00

    Total 0.00 0.00 0.00

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    Drainage Line treatment 0.00

    Medium Masonary Structure Nos. 2 705000.00 14.10 14.10 1.41

    Loose Stone Check Dam Nos. 0.00 0.00 0.00

    Gabion Structure Nos. 4 24600 0.98 0.98 0.10

    Total 15.08 15.08 1.51

    Grand Total 94.49 40.99 6.71

    1. Production measure for Arable land

    Horticultaral Plantation Nos. 660 131 0.86 0.86 0.17

    Irrigation 0.00 0.00 0.00

    Vegetables Nos. 150 1000 1.50 1.50 0.30

    Crop Demonstration Nos. 100 2000 2.00 2.00 0.40

    Total 4.36 4.36 0.87

    2. Live stock Development

    Breed Improvement Nos. 4 35000 1.40 1.40

    Distribution of Chaff cutter Nos. 6000 0.00 0.00 0.00

    Distribution of Mangers Nos. 10 500 0.05 0.05 0.01 Animal health kit to Cattle Rearer

    Nos. 400 300 1.20 1.20 0.24

    Fooder Demonstration Nos. 5 1000 0.07 0.07 0.01

    Animal health camps Nos. 1 24000 0.24 0.24

    Total 2.96 2.96 0.26 3.Micro Enterprise (Livelihood ) ( 9%) 7.32 7.32

    Total 6.59 6.59 0

    Grand Total 0

    D.Consolidation Phase (3 %) 30.01 30.01 1.13

    Grand Total 2.20 2.20 0.00

    Say 126.70 73.20 53.50 7.84

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    Chapter III Proposed Development Plan Gram panchyat Pipalkheri

    (A) Preparatory Phase Activities Capacity Builging training &EPA

    Activity Uinit Qty

    Uinit Cost in Rs

    Total Cost Lacs

    Cost From

    Project Fund Lac

    Convergnce Fund Lacs

    Beneficiary Contribution Lacs

    Admn. 10% 3.12 3.12

    Monitoring 1% 0.31 0.31

    Evaluation 1% 0.31 0.31

    EPA 4% 1.25 1.25

    I &CB 5% 1.56 1.56

    DPR 1% 0.31 0.31

    Total 6.86 6.86

    B 0.00

    Conservation Measures for arable land ( 56%) 0.00

    Vegetative contour Bund M 8780 98 8.60 8.60 0.86

    Vegetative contour Bund with waste weir SC/ST/BPL Farmer through MGNREGA

    Nos. 8 150000 12.00 0.00 12.00 0.00

    Waste weir 0.00 0.00 0.00

    A. masonary Structure Nos. 1 114000 1.14 1.14 0.11

    Bank Stabilization on Peripheral Bund KM 0.00 0.00 0.00

    Farm Pond Nos. 4 50000.00 2.00 0.00 2.00 0.97

    Total 23.74 9.74

    Conservation Measures for Non arable land 0.00

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    Pasture Development 0.00

    DCB Ha. 0.00 0.00 0.00

    CVH Nos. 0.00 0.00 0.00

    Loose Stone Check Dam Nos. 0.00 0.00 0.00

    Planation KM 0.00 0.00 0.00

    Total 0.00 0.00 0.00

    Drainage Line treatment 0.00

    Medium Masonary Structure Nos. 1 705000.00 7.05 7.05 0.71

    Loose Stone Check Dam Nos. 6 7170 0.43 0.43 0.04

    Gabion Structure Nos. 1 24600 0.25 0.25 0.02

    Total 7.73 7.73 0.77

    Grand Total 31.47 17.47 0.77 1. Production measure for Arable land

    Horticultaral Plantation Nos. 255 131 0.33 0.33 0.07

    Irrigation 0.00 0.00 0.00

    Vegetables Nos. 50 1000 0.50 0.50 0.10

    Crop Demonstration Nos. 50 2000 1.00 1.00 0.20

    Total 1.83 1.83 0.37

    2. Live stock Development

    Breed Improvement Nos. 2 35000 0.70 0.70

    Distribution of Chaff cutter Nos. 1 6000 0.06 0.06 0.01

    Distribution