Rajasthanwater.rajasthan.gov.in/content/dam/water/watershed-development-and-… · DPR TEMPLATE...

OFFICE OF THE ASSTT. ENGINEER (PIA) IWMP P.S. AHORE

(UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME) BLOCK: AHORE DISTRICT : JALORE AGRO CLIMATIC ZONE- IIB

TOTAL GEOGRAPHICAL AREA – 8833 Hac.

TOTAL EFFECTIVE AREA- 8808 Hac.

TOTAL COST- 1321.20 Lacs.

UNIT COST- 15,000/Hac.

(SUBMITTED BY)

PROJECT MANAGER

DISTRICT WATERSHED DEVELOPMENT UNIT

JAORE, (RAJASTHAN)

DPR TEMPLATE Index

S.No Topics Page no.

1 Chapter Location General Features of watershed (Cost and Area details) Climatic and Hydrological information Other Development Schemes in the project area Details of infrastructure in the project areas Institutional arrangements (,DWDU,PIA,WDT,WC)

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details 2.2 Development Indicators 2.3 Land use 2.4 Agriculture status and Productivity Gap Analysis 2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern 2.7 Livestock status 2.8 Fodder status 2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details 2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details 2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details 2.18 Water Budgeting 2.19 Soil Details 2.20 Soil erosion status

3 Chapter Proposed Development Plan 4 Chapter Activity wise Total Abstract of cost 5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes 7 Technical designs and estimates for proposed activities 8 Enclosures

8 .1 Maps a. Location –District, block, village, watershed location map b. Map of Project with Watershed Boundary demarcation in cadastral map c. Land Use Land Cover map d. Existing water bodies, DLT e. PRA Map (along with photos & paper drawing) f. GIS based intervention map g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

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

CHAPTER – I

INTRODUCTION Location. Jalore-(IWMP) VII Project is located in AHORE Block, of Jalore district. The project area is between the 25°30°to 25°

35°N latitudes & 72° 45' to 73.0° E longitudes. It is at

a distance of 35-55 km from its Block head quarters and 75 Kms from the district head quarters. There are 4025 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)

Jalore (IWMP) VII

(a) Name of

Catchment

Jalore IWMP VII

(b) Name of watershed area(local name)

Jalore VII

© Project Area 8833 Ha.

(d) Net treatable Area 8808 Ha.

e) Cost of Project 1321.20 Lac.

f) Cost/hectare 15000

g) Year of Sanction 2010-11

h) Watershed Code 06071802,06071703,06071704,

06071705, 06071601, 06071602,

06071604, 06073001, 06073003,

06071205, 06071206, 06071301,

06071302, 06071303, 06070804

i) No. of Gram Panchayats in project area

6

j) No. of villages in

project area 17

k) Type of Project Desert

l) Elevation (metres) -610-170

m) Major streams BANDI Stream

n) Slope range (%) 0-3%

Macro/micro

Name of

Gram

Panchayat

Name of Villages Covered Census

code of

villages

Area

16/1,2,4

17/3,4,5

CHUNDA Mahespura

Chunda

Kishangargh

Mohiwara

02279900

02280000

02280100

02278900

169.0 Ha

196.0 Ha

652.0 Ha

1160.0 Ha

2177.00

Ha

13/1,2,3

12/5,6

SUGALIYA

JODHA

Bagunda

Sugaliya Jodha

Varni

02280300

02278300

02280400

649.0 Ha

463.0 Ha

503.0 Ha

1615.0 Ha

30/1,3

17/4,5

NIMBLA Kuwarda

Khera Dhanani

Nimbla

Guda Rama

02278800

02278700

02280200

02282200

319.0 Ha

264.0 Ha

1537.0 Ha

308.0 Ha

2428.0 Ha

18/2

NORVA Kundli

Malgargh

Norva

Mori tokariya

02279200

02279300

02279100

92.0 Ha

1255.0 Ha

296.0 Ha

209.0 Ha

1852.0 Ha

13/3 NOSRA Nosara 02280500 827.0 Ha

8/4 BHADRAJUN Bhadrajun 02278500 190. Ha

The watershed falls in Agroclimatic Zone-II B .The soil texture is

sandy-loam. The average rainfall is 404.5 mm. The temperatures in

the area are in the range between 35--48 centigrade during summer

and 13-28 centigrade during winter. The major crops in the area are

Bajra, Moong. 79.55% land is under cultivation 6.53% land fallow,

9.21% land is wasteland.3.81 % land is irrigated through Tubewells.

789 No of households are BPL (19.60% households) 417 are

landless households (10.36% households) and 2673 household are

small and marginal farmers( 66.40 %household) .Average land

holding in the area is 1.74 ha. 95.20% area is single cropped area

and 4.80% is double cropped. The main source of irrigation is Tube

well’s & open wells. The average annual rainfall (5 years) in the area

is 404.50mm. The Major streams in the Watershed are Jawai stream.

The major festivals in the village are Holi, Deewali, krishana

janamaastmi, Navratra, Id, Gangor, Raksha-bandhan. At present

this village is having 22139 population with Communities like Rajput,

Dewasi, Kumhar, Suthar, Mali, Rajpurohit, Meena, Megwal and Bhil.

Climatic and Hydrological information

1 Average Annual Rainfall(mm) Year Average Annual

Rainfall(mm) 1 2001 333.80 mm 2 2002 126.20 mm 3 2003 728.00 mm 4 2004 342.50 mm 5 2005 440.00 mm 6 2006 699.60 mm 7 2007 413.00 mm 8 2008 253.00 mm 9 2009 149.60 mm

10 2010 548.80 mm

11 2011 415.00 mm

2 Average Monthly rainfall (last ten years) Month Rainfall(mm) i) June 50.10 ii) July 201.0 iii) August 138.29 iv) September 15.11

3 Maximum rainfall intensity (mm) Duration rainfall

intensity(mm) i) 15 minute duration -- ii) 30 minute duration -- iii) 60 minute duration --

4 Temperature (Degree C)

Season Max Min i) Summer Season 45 35 ii) Winter Season 25 13 iii) Rainy Season 35 25

5 Potential Evaporation Transpiration (PET) (mm/day) Season PET i) Summer 1.17 ii) Winter 0.53 iii) Rainy 0.31

6 Runoff i) Peak Rate (cum/hr) - ii) Total run off volume of rainy season

(ha.m.) -

iii) Time of return of maximum flood

5 years

10 years

In-Year

iv)Periodicity of Drought in village area

- - -

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 MG NREGA

RURAL DEVELOPMENT & PANCHAYAT RAJ DEPARTMENT

32 22139 22139 2 TFC 52

3 SFC 55 4 BRGF 19 5 TSC 902 902 902 6 SGSY Nil Nil Nil 7 IAY 106 106 106

8 UNTIED FUND

9 CM BPL Yojana 1102

1102 1102

Details of infrastructure in the project areas

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

weather road 17

(ii) No. of villages provided with electricity 17 (iii) No. of households without access to drinking water 2425 (iv) No. of educational institutions : (P)

12 (S) 16

(HS) 6

(VI) - Primary(P)/ Secondary(S)/ Higher Secondary(HS)/

vocational institution(VI) (v) No. of villages with access to Primary Health Centre 08 (vi) No. of villages with access to Veterinary Dispensary 03 (vii) No. of villages with access to Post Office 06 (viii) No. of villages with access to Banks 01 (ix) No. of villages with access to Markets/ mandis 0 (x) No. of villages with access to Agro-industries NIL (xi) Total quantity of surplus milk 7150 Ltr. (xii) No. of milk collection centres (U)

- (S)

2 (PA)

0 (O)

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

(xiii) No. of villages with access to Anganwadi Centre 25 (xiv) Any other facilities with no. of villages (please

specify) -

(xv) KVK Kesvana (Jalore) (xvi) cooperative society 6 (xvii) NGOs 2 (xviii) Credit institutions

(i) Bank 1 (ii) Cooperative Society 6

(xix) Agro Service Centre's 2

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

DWDU Details

PIA particulars

WDT Particulars:

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Sh. R.P. Vyas, Assistant Engineer

2. Address with contact no., website PM, DWDU District Jalore

3. Telephone 9414992951

4. Fax -

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Sh. Laxman Singh Sandu

7. Designation Assist. Engineer

8. Address with contact no., website AEN. (IWMP) P.S. Ahore

9. Telephone +919414291676

10. Fax -

11. E-mail [email protected]

1 2 3 4 5 6 7 8

S.

No Name of WDT

member M/F Age

Qualification

Experie

nce in

watersh

ed(Yrs)

Descrip

tion of

professi

onal

training

Role/ Function

1 Sh. Karni dutt M 29 B.A.

Sociology.

- Yes SHG

2 Vacent - - - - - Vetenary

3 Sh. Rajendar Kumar M 38 12th (Ag.) - Yes Agriculture

4 Vacent - - - - - Watershed

Management &

Soil

Conservation

Details of Watershed Committees (WC)

S.N.

Name of WCs

Date of Gram

Sabha for WC

Date of Registration as a Society

(dd/mm/yyyy

Designation Name M/F

SC/ST/OBC/General

Landless/MF/SF/

BF

Name of UG/SHG

Educational qualification

1 NIMBLA

27.02.2012

-

President Mohan singh S/o

Keval Singh M Gen SF

UG -

Secretary

Jag jivan Singh

S/o Madan

Singh M Gen

BF

UG

Member Jagtha ram S/o

Bhoma ram M OBC MF

UG

Chuna ram S/o

Deva ji M OBC MF UG

Roopa ram S/o Tikma ji M OBC

MF UG

Nawa ram S/o Lala ji M OBC

SF UG

Gisi devi W/o

Tapa ram F SC SF UG

Nenudevi W/o

Moti ram F SC MF

SHG

Biki devi W/o Bansi lal F SC

MF SHG

Pabu devi W/o Bima ram ji F SC

SF SHG

Masra ram S/o

Jairup ji M SC MF

UG

Lumba ram S/o

Semla ji M OBC LAN

UG - Rasal Kawar F GEN MF UG

W/o Hanuman

Singh

Juhar Singh S/o

Tej singh M GEN SF

UG

Govind singh S/o Ranchod

singh M OBC

MF

UG

Dalpat singh S/o

Bopal Singh M GEN SF

UG

Mana ram S/o Godha ji M SC

SF UG

Roop singh S/o Poonam Singh M GEN

MF UG

S.N. Name of WCs

Date of Gram Sabha for WC

Date of Registration as a Society (dd/mm/yyyy

Designation Name M/F SC/ST/ OBC/ Gen

Landless/MF/SF/

BF

Name of UG/SHG


2 NORVA

22.02.20

11

- President

Indar Singh S/O Jalam Singh M Gen

MF UG

Secretary

Prahalad Singh S/O Gordhan Singh M Gen

BF

-

Member Kana ram S/o Misra ram M SC

SF -

Lila W/o Narsingh ram F SC

LAn UG

Roop singh S/o Rawat Singh M Gen

MF -

Rukmo W/o Bagaram F SC

LAN -

Champa Ram W/o Gisa ram F ST

MF -

Roopi W/o Daya F SC SF - - Gordhan Singh

s/o Saradara singh M Gen

SF

- - Kuya ram S/o

Amra ram M OBC MF

UG - Prabhu singh S/

o Sivnath singh M Gen MF

- GangaSIngh S/o

Reghu nath singh M Gen SF

Ramesh Singh

S/o Man Singh M Gen SF

Roop singh S/o

Chaturbhurj Singh M Gen SF

S.N. Name of WCs




Landless/MF/SF/

BF

Name of UG/SHG


3 CHUNDA

23.02.20

11

-

President

Jitendar Kumar S/o

Bada Ram

M SC BF - Literate

Secretary Rata ram S/O Hari Ram

M ST MF - B.A.

Member Kamala Devi W/oMoola ram

M ST MF - Literate

Tara Devi W/o Paka ram

F SC MF - Literate

Bhatiya devi W/o Sona ram

F ST MF - -

Vidaya Devi W/o Om prakash

F SC MF - -

Dungar SIngh S/o Bawar Singh

M Gen MF SHG -

Isub Khan S/o Vali Khan

M OBC MF - H.Sec.

Joga Ram S/o Goma ji

M ST MF - -

Dala Ram S/o vaga ram

M SC MF SHG Literate

Pyari Devi W/o Hemaram Suthar

F OBC

Chena ram S/o Bima ram

M SC

Duda Ram S/o Sona ji

M OBC

Banshi Das M OBC

S/oKesu das Darga Ram S/o

Jodharam M OBC

Soni Devi W/o Bika ram

F OBC

Badami Devi W/o Devi Singh

F OBC

Ratana Ram s/o Natha ji

M OBC

Mansingh S/o Dalpat Singh

M Gen

Kapura ram S/o Moda ji

M OBC

S.N. Name of WCs




Landless/MF/SF/

BF

Name of UG/SHG


4 NOSRA 21.02.20

12

-

President

Balveer Singh S/0 Umed Singh

M Gen BF -

Secretary

Bhopal Bharti S/O Sundar Bharti

M OBC MF -

Member Nathu Singh s/o Guman Singh

M Gen MF -

Vela Ram S/o Lumba Ram

M OBC L.Less -

Jaissa Ram s/o Kala ram

M OBC MF -

Thana ram s/o Anna ji

M OBC MF UG

Jora ram s/oBima ji

M OBC SF -

Chunsingh S/o Rughanat Singh

M Gen MF UG

Bhawar Singh S/o wal singh

M Gen MF UG

Santi Devi W/o Poma ram

F ST MF -

Narbada W/o Lala ram

F SC MF -

Lata W/o Ramlal

F SC Lan

Parwati W/o Soma ram

F SC Lan

Morki W/o Sona ram

F SC Lan

S.N. Name of WCs




Landless/MF/SF/

BF

Name of UG/SHG


5 SUGALIYA JODHA

20.02.20

11

-

President

Verishal Singh S/0 Rawat Singh

M Gen BF -

Secretary Kalu ram S/O Thana ram

M OBC MF -

Member Sita ram W/o Mana ram

F SC MF -

Radha W/o Hanja

F ST L.Less -

Kamala W/o Jaissa ram

F SC L.Less

Thana Ram S/o Soma ji

M ST MF

Joga ram S/o lala ji

M OBC MF

Tikma ram S/o Prahlad ji

M OBC MF

Moola ram S/o Bhera ji

M OBC MF

Thakara ram S/o Dunga ram

M OBC MF

Pir singh S/o Dhud singh

M Gen MF

Pratap ram S/o Vena ji

M OBC MF

Gopal S/o Jora ram

M SC MF

Raju singh S/o Mulsingh

M Gen MF

S.N. Name of WCs




Landless/MF/SF/

BF

Name of UG/SHG


6 BHADRA JUN

18.06.20

10

- President

Vijay Singh S/0 Junjar Singh

M Gen BF -

Secretary Hukma ram S/O Ratha ram

M ST MF -

Member

Ranchoda choudhary S/o Bijaji

M OBC MF -

Jhhabura ram S/o Bhura ji choudhary

M OBC L.Less -

Bhawar SIngh S/o Narayan Singh

M OBC L.Less

Karnveer S/o Gopal Singh

M GEN MF

Babu lal S/o Vardi Chand Soni

M OBC MF

Papi devi W/o Kastura ram Meena

F ST MF

Makna ram S/o Deva ji

M ST MF

Nema ram S/o Prabhu meena

M ST MF

Poni devi W/o Paka ram

F SC MF

Radha devi w/o Nevaram

F OBC MF

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. 18 ha land is arable wasteland and 274 ha

is fallow can be brought under cultivation.

336 ha is only irrigated and with efforts this can be increased to 421 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)

19337.7 Tone fodder scarcity can be met out through Pasture development

.Improved animal Husbandry practices can increase the productivity of

livestock. 1188 no 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.

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST 11095 11044 22139 4217 3013

Household Details BPL

household L. Less Small

Farmer M.

Farmer Total

household SC

household ST

household 789 417 1236 1437 4025 705 538

Table 2.2 Development indicators

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 16260 15325 2 Poverty ratio 0.22 20.22% 3 Literacy (%) 0.604 41.20% 4 Sex Ratio 926 969 5 infant mortality rate 5.92% 6 maternal mortality ratio 0.04%

The table indicates poor socio economic conditions.

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land 7007 - - - 7007 Temporary fallow - - - - - Permanent Fallow - - - - - Cultivated Rainfed 6671 - - - 6671 Cultivated irrigated 336 - - - 336 Net Sown Area 7007 - - - 7007 Net Area sown more than once 7007 - - - 7007

Forest Land - - 25 - 25 Waste Land - - 375 437 812 Pastures - 413 - - 413 Others - - 576 - 576 Total 7007 413 976 437 8833

The project area has 18 ha of cultivable wasteland, 274 ha of fallow land (total 8808

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 3.81%

812 ha. (9.21% of the project area)is under wastelands and can be brought under

vegetative cover, with reasonable effort .Activities like Earthen check dams, Vegetative filter

strip, V-ditches, staggered trenches ,WHS (Earthen Bund) Afforestation of wastelands and

Pasture development will be taken up on these lands

Pasture development the land use table shows that there is 413 hectare pasture land

(4.68%)This emphasizes the need for taking up pasture land development works through

sowing of promising species of grasses and plantation

Table 2.4 .a Agriculture and Horticulture status and fuel availability.

Cropping Status S.

No

Season Crop

sown

Rain fed Irrigated Total

Varieties Area

(ha)

Production

(Ton)

Productiv

ity

(kg/ha)

Varietie

s

Area

(ha)

Produc

tion

(Ton)

Produc

tivity

(kg/ha)

Area

(ha)

Product

ion

(Ton)

1 Kharif Bajra HHB 67 2357 1886 800 - - - - 2357 1886

Moong K851 2809 1121 400 - - - - 2809 1121

2 Rabi Muster

ed

- - - - Pusha

Bold

336 134.40 400 336 134.40

Wheat - - - - Raj

3077

- - 2500 - -

3 Jaid Bajra - 8 6.4 800 ICMH

356

- - - 8 6.40

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 6671 Area under Double crop 336 Area under Multiple crop 8

**Write for each crop: The farmers are using WCC 75, Raj. 171, varieties of Bajra, whereas varieties like HHB 67, RCB2 can increase the production.

Crop Rotation**will vary from project to project

Bajra - Wheat Bajra - Fallow Moong - Mustered Moong - Fallow Fallow - Jeera Fallow - Isabgoal Fallow - Lucern Cluster Bean - Fallow Fallow - Tarameera Til - Fallow Caster - Caster Moth - Fallow

The table 2.3.b shows that only 336 ha is (3.81%) is double cropped area. Also the crop

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

crop rotation in fields where there are fallow lands through Soil and Water conservation

measures, crop demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under cultivation

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

Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)

Name of the crop

Productivity kg/ha

India

Highest Average

in Rajasthan

Highest Average of Agro climatic zone District Project Area

Wheat 2708 2751 2200 2200 2200 Mustured 1095 1203 1250 1250 1250 Zeera - 339 500 500 500 Isab gol - 476 600 600 600 Bajra 886 679 750 750 800 Guar - 277 400 400 500 Ground nut 866 1310 1000 1000 1000 Moong - 312 450 450 500 Caster - 997 800 800 850

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 WCC-75,Raj.171 of Bajra. whereas the recommended

varieties like HHB 67, RCB -2 provide 18 qnt. yield (write for all crops)

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

quantities and time to the farmers.

Availability of water for cultivation

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(Hact.) Species Varieties Recommended varieties Production

Horticulture 0 Anwla Sakya Banarasi 500Kg/hact.

Vegetables 01 Onion,

Chilli, and Mix

Pusa Nasik red

- 300Qtl/hact

Floriculture - - - - -

Medicinal Plants 43 Sonamukhi Sojat 250Kg/hact.

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total House holds

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

Irrigated (source)

Rain fed Total Gen SC ST OBC BPL

(i)Large farmer 146 136 245 381 119.95 11.35 6.30 243.40 -

(ii) Small farmer 1236 112 3238 3350 125.50 618.20 422.10 2184.20 -

(iii) Marginal farmer 1437 88 2707 2795 303.10 704.75 507.15 1280 -

(iv) Landless person 417 - - - - - - - -

(V)No. of BPL households

789 - 481 481 - - - - 481

Total 4025 336 6671 7007 548.55 1334.30 935.55 3707.60 4810

66.40 % land holdings belong to small and marginal farmers who own 76.28 % of total

cultivated area. Horticulture/vegetables could be more economical to Small and marginal

farmers with irrigation source. For large farmers with no irrigation facility

Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction.

The following activities will be more beneficial for small land holdings and for diversification

and income for large farmers

Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed

earlier . Horticulture/vegetables could be more economical to Small and marginal farmers

with irrigation source. Also the project area has good potential for medicinal & aromatic

crops like Sonamukhi, Isabgol, Ashwagandha, , Mehandi etc.

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

plantation as wind velocity is high in the project area.

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

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

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

compost.

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

seed is available for cultivators for which adequate seed production would be initiated in

watershed areas with the assistance of private sector and agriculture department

technologies

Sprinklers and pipelines for efficient water management practices emphasis on

demonstration of sprinklers with adequate financial support and convergence/private

partnership.

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

horticultural crops under controlled atmospheric conditions of green house.

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

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

to the planting material and often results in untimely supply. Hence nursery development

activity in area.

Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects

like mushroom cultivation, floriculture, etc which are in negligible existence at present, can

be implemented by individual farmers / private companies.

Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables,

green houses and in nurseries for rational use of irrigation higher yields and quality produce.

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

S.No.

Description of animals

Population in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement

per year (7Kg per animal.)

Total requirement

in M.T.

1 Cows Indigenous 4733 4 ltr. per day 4733 12092815 12092.81 Hybrid 9 6 ltr. per day 9 22995 2299.50

2 Buffaloes 3811 7 ltr. per day 3811 9737105 9737.10 3 Goat 11813 2 ltr. per day 5907 1509238.50 15092.38 4 Sheep 21744 ½ kg per no. 10872 277779610 27777.97 5 Camel 73 - 73 18651.50 186.51 6 Poultry 395 - 99 25294.50 252.94 7 Piggery 0 - 0 0 0

Total 42578 - 25551 67439200 67439.20 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

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbred 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.

Table 2.8 Existing area under fodder (ha) S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder

Ha 2357/11785

2 Production of Green

fodder

Tonns/year 275/11000

3 Production of Dry fodder Tonns/ Year 4375/24062.50

4 Area under Pastures Ha 413/826

5 Production of fodder Tonns/year -

6 Existing area under Fuel

wood

Ha -

7 Supplementary feed Kgs/ day 1 kg/428

8 Silage Pits No -

9 Availability of fodder Quintals 48101.50

i.Requirement of fodder= 67439.20 tonns ii. Availability of fodder = 48101.50 tonns. Deficiency of fodder = 67439.20-48101.50 = 19337.70 tonns.

The table above shows there is fodder deficiency (Requirement is 67439.20 tonns and

availability 48101.50 tonns

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

1 2 3 S. No Implements Nos. 1 Tractor 628 2 Sprayers-manual/ power 307 3 Cultivators/Harrows 428 4 Seed drill 88 5 Any Other 00

Farm mechanization and seed banks: As discussed earlier 66.4% land holdings

belong to small and marginal farmers who own only 77.28 % 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 Gram

panchayat Total No .of job cards

Employment Status

Activity taken up so far

1

Sugaliya

Jodha 635 2627

Nadi,Tanka,Greval road,Bunding, Kharanja.

2 Nimbla 1027 17526

3 Nosra 840 6723

4 Chunda 869 8882

5 Norva 749 5587

6 Bhadra jun 984 4460

Table 2.11 Migration Details

Name of Gram

Panchayat

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)

Sugaliya

Jodha

156 140-180

Employment & Business

350-2000

Employment & Business

93.60

Nimbla 215 140-180 129.00

Nosra 187 140-180 112.20

Chunda 310 140-180 186.00

Norva 192 140-180 115.20

Bhadra jun 128 140-180 76.80

1188

The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .

The existing livelihoods Village are given below

Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds Average annual income from the

Cultivators 2819 2537.10 Lac Dairying 369 92.25 Lac Poultry 36 2.16 Lac Piggery - - Landless Agri. Labourers

437 43.70 Lac

Table 2.12(b) Major activities (Off Farm)

Name of activity Households/individuals Average annual income from the

Artisans - - Carpenter 42 37.80 Lac Blacksmith 21 15.75 Lac Leather Craft 17 3.40 Lac Porter 54 21.60 Lac Mason 204 153.0 Lac Others specify (Cycle Repair ,STD,Craft etc)

46 46.0 Lac

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 avai.

Assistance available

Source of assistance

Training received

1 Gotam Rishi SHG Nimbla 10 Saving 200 - - - -

2 Sri nath SHG Nimbla 10 Saving 200 - - - -

3 Danlaxmi SHG chunda 10 Saving 200 - - - -

4 Mahadev SHG Nosra 10 Saving 200 - - - -

5 Matha rani Bhatiyani SHG Bhadrajun

10 Saving 200

- - - -

6 Chamunda SHG Nosra 10 Saving 200 - - - -

7 Jai Hanuman SHG Nosra 10

Saving 200 - - - -

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

II. Technical Features

Table 2.14 Ground Water S.No Source No. Functional

depth(meter) Dry Area

irrigated Water availability (days)

i) Dug wells 17 50-60 3 48 hac 80 - 90 days ii) Shallow tube wells 15 60-70 2 87 hac 180-210

days iii) Pumping sets 00 00 0 0 hac - iv) Deep Tube Wells 19 80-120 3 201 hac 365 days Total 51 - 8 - -

Table 2.15 Availability of drinking water

S.No

Name of the G.p

Drinking water requirement Ltrs/day

Present availability of drinking water Ltrs/day

No. of drinking water sources available

No. functional

No. requires repairs

No. defunct

1 Sugaliya

Jodha

133210 95350 2 2 - -

2 Nimbla 293440 209600 1 1 - -

3 Nosra 240800 172000 2 2 - -

4 Chunda 304430 217450 2 2 - -

5 Norva 263060 187900 2 2 - -

6 Bhadra

jun

314930 239950 3 3 - -

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving

devices(Drip/Sprinklers)

through water

conserving agronomic practices#

Any other (pl. specify) Total

Mustard 20% 20% - - Wheat/ gram 20% 20% - -

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% 8808 2 3 to 8% 25 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

Table 2.18 Water Budgeting Water Budgeting: budgeting the area is calculated and divided in following groups:

Average catchments: Cultivated land, forest land with vegetation For estimation/ water budgeting the proposed water shed area has been divided as follows: Good Catchment: - Average Catchment: 8803 Hac. Bad Catchment: - Average annual Rainfall for the block is 420. mm By interpolation method the proportion of estimated runoff of 420. mm rainfall have been calculated form Strange’s Table as follows: Table No. 2.18 Total available water

Micro no Area ha.

Type of catchment

Utilisable rain water/ ha (Cu.m.)

Utilisable rain water from micro w/s (Cu.m.)

18/2 1350 Average 348.07 469894.5

17/3,4,5 1900 Average 348.07 661333.0

16/1,2,4 1800 Average 348.07 626526.0

30/1,3 1875 Average 348.07 652631.25

12/5,6 728 Average 348.07 253394.96

13/1,2,3 950 Average 348.07 330666.5

8/4 230 Average 348.07 80056.10

Total 3074502.30

Table No. 2.18(a) Water tapped in existing structure

S.No. Name No. Storage Capacity

i) Major Irrigation Project 0 0

ii) Medium Irrigation Project 0 0

iii) Form Ponds/Tanks 28 63000

iv) Anicuts 2 6000

Total 69000

Table No. 2.18 (c) Structure proposed for water harvesting

Activity No. Total water to be

harvested (Cu.m.)

Tanka 186 3906

Dug out pond 33 9000

Nalla bund 131 19650

Total 350 32556

% of runoff Trapped in existing and proposed structure = (69000+32556) x 100 3074502.30 = 4.36%

Table 2.19 Soil details Soil Profile S.No. Major Soil Classes Area in hectares

1 II class 6671 2 III class 336 3 Iv class 1801

Soil Depth : B Depth (Cms.) Area in hectares

1 0.00 to 7.50 - 2 7.50 to 45.00 7007 3 > 45.00 1801

C Soil fertility Status Kg/ha Recommended N 50-70 80-90 P 20-30 40-50 K 10-15 20-30 Micronutrients 10-500 ppm 100-500

The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be provided, which will include the recommendation for Application micro nutrient and fertilizers

Table 2.20 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 6132 180 15-20

b Rill 2326 180 c Gully 375 180

Sub-Total 8833 NA Wind erosion - Total for project 8833

25 Haq. Forest Land Include. The need is:

To check land degradation To reduce excessive biotic pressure by containing the number and increase of livestock To check cultivation on sloping lands without adequate precautions of soil and water conservation measures To discourage cultivation along susceptible nallah beds To check Faulty agriculture techniques To check Uncontrolled grazing and developed cattle tracks To check Deforestation of steep slopes To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check

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

CHAPTER – III

Proposed Development Plan: The Activities are indicative addition /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and

wall writings etc. were carried out in all the habitations of Jalore (IWMP) IV 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 Nimbla 27-02-2012

2 Sugaliya Jodha 20-02-2012

3 Choonda 23-02-2012

4 Norva 22-02-2012

5 Nosra 21-02-2012

6 Bhadrajune 18-06-2010

1 4 5 6 7 8 9 10 11

S. No.

Names of Gram

Panchayat

Amount earmarked for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred Balance Expected

outcome Actual

outcome

1 Nimbla 14.124 21 14.124 - 14.124 - -

2 Sugaliya

Jodha

9.69 13 9.69 - 9.69 - -

3 Choonda 12.312 18 12.312 - 12.312 - -

4 Norva 10.62 17 10.62 - 10.62 - -

5 Nosra 4.962 11 4.962 - 4.962 - -

6 Bhadrajune 1.14 2 1.14 - 1.14 - -

Total :- 52.848 82 52.848 52.848

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 Nimbla 27-02-2012

2 Sugaliya Jodha 20-02-2012

3 Choonda 23-02-2012

4 Norva 22-02-2012

5 Nosra 21-02-2012

6 Bhadrajune 28-09-2012

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

mapping. Detailed discussions and deliberations with all the primary stakeholders were carried

out.

Socio-economic survey was carried out during Aug. to Sep. 2012 (dates) period covering all

the households and primary data on demography, Land holdings, Employment status,

Community activities etc. was collected as mentioned in chapter 2.

WAPCOS 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 WAPCOS are :

Delineation of Macro/Micro watershed boundaries. Digitised Khasara maps of the villages falling in project area. Network of Drainage lines, existing water bodies, falling in the project area. Base maps (transport network, village/boundaries, and settlements). Land Use / Land cover map. Contours at 1 meter interval, slope 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 as ------.

.

CHAPTER – VI EXPECTED OUT COMES

1 2 3 4 5 6

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 70-80 65-75

2 Ground water structures repaired/ rejuvenated

No. 05 33

3 Quality of drinking water Description salty Clean water 4 Availability of drinking water Description 6 month 12 month 5 Change in irrigated Area Ha 336 Ha 421Ha 6 Change in cropping/ land use pattern Description - - 7 Area under agricultural crop Ha - I Area under single crop Ha 6671 Ha 6945 Ha Ii Area under double crop Ha 336 Ha 421 Ha Iii Area under multiple crop Ha 8 Ha 13 Ha 8 Change in cultivated Area Ha 6671 Ha 6945 Ha 9.yield of major crops of area

Yield of Bajra q/ha 8 12 Yield of Wheat q/ha 22 26 Yield of Gram q/ha 4 5 Yield of Mustard q/ha 12.5 15

10 production of major crops of area

Production of Bajra ton 1886 2145 Production of Wheat ton 110 118 Production of Gram ton 136 200 Production of Mustard ton 134.40 147

11 Area under vegetation Ha 1 Ha 8 Ha 12 Area under horticulture Ha 0 Ha 5 Ha 13 Area under fuel Ha 55 65 14 Area under Fodder Ha 90 135 15 Fodder production Q 48101 67439 16 Milk production Litres/day 30790 45255 17 SHGs Active No. 07 30 18 No. of livelihoods No. 789 1124 19 Income Rs. in la 0.16 0.22 20 Migration No. 1181 785 21 SHG Federations formed No. - 1

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

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

irreversible damage is done.

Adverse market conditions do not persist long.

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

distributed particularly in the rural areas.

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

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

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

needs and feedback from participants.

The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District

and State level Implementing Agencies

Means of Verification of indicators

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

beginning, mid-term and end of the project period

Annual participatory assessment by communities during project period.

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

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

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

External review missions

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

Animal Husbandry

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES

Technical designs and estimates for proposed activities.

For Estimates GKN of the districts should be used. For Production

System activities, rates of Agriculture/Horticulture/Animal Husbandry

should be used.

CHAPTER - VIII Enclosures -

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

i. Map of Jalore IV IWMP Project (Watershed Boundary demarcation in cadastral &

Topo Sheet)

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

k. Treatment map (Indicate proposed works)

l. Cadastral Map on watershed boundary

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

salinity, alkalinity

n. Land Use Land Cover map

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

GPS co-ordinates.

p. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

DPR approval by district

Watershed Committee Registration certificate

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

STATE RAJASTHAN IWMP-VII 15000 Hac.

DISTRICT: JALORE NIMBLA Geographical Area

AGROCLIMATIC ZONE:IIB II B 2354 Hac. 2354

NAME OF BLOCK: AHORE Total Arable land

NAME OF WATERSHED JALORE VII 1. Unirrigated 2189 Hac.

CATEGORY OF WATERSHED Total Nonarable land

IRRIGATION PERCENTAGE 1. Pasture 19 Hac.2. Govt. / waste /OTHER LAND 146 Hac.TOTAL COST 353.1 Lac.

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

AI. ADMINISTRATIVE COST 10% 35.310 35.310 7.062 7.062 7.062 7.062 7.062

II MONITORING 1% 3.531 3.531 0.706 0.706 0.706 0.706 0.706

III EVALUATION 1% 3.531 3.531 0.706 0.706 0.706 0.706 0.706

12% 42.372 42.372 8.474 8.474 8.474 8.474 8.474

BIPREPARATORY PHASE ENTRY

POINT ACTIVITY 4% 14.124 14.124 14.124 0.000

IIINTITUTION & CAPACITY

BUILDING 5% 17.655 17.655 10.593 3.178 2.119 0.883 0.883

IIIPREPARATION OF DETAILED

PROJECT REPORT 1% 3.531 3.531 3.531 0.000

10% 35.310 35.310 17.655 10.593 3.178 2.119 0.883 0.883

CHAPTER V

ANNUAL ACTION PLAN THROUGH PROJECT FUND

UNIT COST

Effective Area

DESERT AREA

S. N. ACTIVITY Unit Quantity Total costUnit Cost FIFTH YEARFIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR SIXTH YEAR

TOTAL

TOTAL



CWATERSHED DEVELOPMENT

WORKS (NRM)

1ARABLE CONSERVATION

WORK

(i) Vegitative counter bund Hac 497.0 13300 66.094 0 0.000 178.41 23.729 150 19.950 119 15.761 50 6.655

(ii) WHS (Tanka) No. 50 100000 50.000 0 0.000 45 45.000 5 5.000 0 0.000 0 0.000

(iii) Waste weir No. 10 14600 1.460 0 0.000 3 0.438 0 0.000 0 0.000 7 1.022

(iv)Gulley Control Structure Nallah

Bunding (LSCD)No. 110 11000 12.100 0

0.0001

0.11061

6.6660

0.000 48 5.324

(v) Earthern Bund No. 100 54000 54.000 0.000 0.000 38 20.520 47 25.299 15 8.181

183.654 0.000 69.277 52.136 41.060 21.182

2NON ARABLE CONSERVATION

WORK

(i) V Ditch for PD 10 15800 1.580 0.000 10 1.580 0.000 0.000 0 0.000

(ii)Staggered Contour Trenches for

PD0 11790

0.000 0.000 0 0.000

(iii) Dug out Pond 5 50000 2.500 0 0.000 2 1.000 0.000 0.000 3 1.500

(iv) WHS (Tanka) 5 100000 5.000 0 0.000 1 1.000 0.000 1 1.000 3 3.000

(v) Nallah Bunding 20 11000 2.200 0 0.000 2 0.220 1 0.110 0.000 17 1.870

3 DRAINAGE LINE TREATMENT 0.000 0.000 0 0.000

(i) LSCD 'A' No. 1 21100 0.211 0 0.000 1 0.211 0 0.000 0 0.000 0 0.000

(ii) LSCD 'B' No. 1 19500 0.195 0 0.000 1 0.195 0.000 0.000 0 0.000

(iii) LSCD 'C' No. 3 17900 0.537 0 0.000 2 0.358 1 0.179 0 0.000 0 0.000

(iv) LSCD 'D' No. 3 16300 0.489 0 0.000 1 0.163 0 0.000 1 0.163 1 0.163

(v) LSCD 'E' No. 2 14700 0.294 0 0.000 1 0.147 0 0.000 1 0.147 0 0.000

(vi) Earthern Bund No. 2 54000 1.080 0.000 0.000 1 0.540 0.000 1 0.540

14.086 0.000 0.000 4.874 0.829 1.310 7.073

197.740 0.000 0.000 74.151 52.965 42.37 28.255

VIII Production Measures 10% 35.310

For Arable Land

1 Arable bund Hac 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2 Agro Forestry 565 18 0.102 0 0.000 20 0.004 0 0.000 282 0.051 263 0.047

3Horticulture Plantation with

fencing & Tanka 5 30200 1.510 0 0.000 0 0.000 0 0.000 4 1.208 1 0.302

4Horticulture Plantation without

fencing (Orchard) 993 178 1.768 0 0.000 3 0.005 900 1.602 81 0.144 9 0.016

5 Vermi Compost 5 40000 2.000 0 0.000 3 1.200 1 0.400 1 0.400

6 Crop Demonstration Hac 170 2520 4.284 0 0.000 5 0.126 30 0.756 135 3.402 0 0.000

7 Homested Kitchen Gerden 1000 500 5.000 0 0.000 13 0.065 450 2.250 350 1.750 187 0.935

8 Compost Pit 15 2000 0.300 0 0.000 5 0.100 3 0.060 1 0.020 6 0.120

9 Fodder Demonstration Hac 160 4750 7.600 0 0.000 3 0.143 30 1.425 103 4.885 24 1.147

08%6% 21.1956% 197.74

3.5% 12.359

74.151 15% 52.965 12% 42.372

12.36

21% 28.248

TOTAL

TOTAL

TOTAL NRM

2% 7.062 3.5% 01% 3.531



For Non-arable Land 0.000 0.000 0.000

1 V Ditch for PD 10 35500.00 3.550 0 0.000 10 3.550 10 0.000 0 0.000 0.000

2 Staggered Contour Trenches for PD 0 0.00 0.000 0.000 0.000

3 Plantation 10 50650.0 5.065 0 0.000 10 5.07 0 0.000 0.000

4 Fencing of PD (by DCB) mt 10 25200.0 2.520 0 10 2.520 0 0.000 0.000 0.000

LIVESTOCK MANAGEMENT 0.000 0.000 0.000

Animal Health Camp 6 25000 1.500 0 0.000 2 0.500 0 0.000 2 0.500 0.500

Vaccination 0.000 0.000 0.000 0.000 0.000 0.000

Purchase of Bull / Pada 1 20000 0.000 0.000 0.000

A I 0.112 0.000 0.050 0.000 0.000 0.062

35.310 0.000 7.062 12.36 12.360 3.529

1 LIVELIHOOD 9% 31.779

Revolving fund to SHG's (5 to 20

person per SHG) 60% 76 0.250 19.067 0 0.000 0 0.000 2 0.550 34 8.563 39 9.750 0 0.205

Revolving fund to individual

entrepreneurs 10% 13 0.250 3.178 0 0.000 0 0.000 3 0.750 6 1.50 4 0.900 0 0.028

Grant in aid to entrepreneurs

SHG/SHG's federation 30% 5 2.000 9.534 0 0.000 0 0.000 2 4.000 1 2.300 7 1.710 0 1.524

31.779 0.000 0.000 5.30 12.36 12.360 1.757

IX CONSOLIDATION PHASE 3% 10.593 10.593 0.000 0.000 0.000 0.000 6.356 4.237

GRAND TOTAL 100% 353.10 17.66 19.07 98.17 88.28 82.80 47.14

12.359 0.5% 1.766

TOTAL

Total Production System

1.5% 5.30 3.5% 12.36 3.5%


DISTRICT: JALORE Sugaliya jodha Geographical Area







1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


II MONITORING 1% 2.423 2.423 0.485 0.485 0.485 0.485 0.485

III EVALUATION 1% 2.423 2.423 0.485 0.485 0.485 0.485 0.485

12% 29.070 29.070 5.814 5.814 5.814 5.814 5.814


POINT ACTIVITY 4% 9.690 9.690 9.690 0.000


BUILDING 5% 12.113 12.113 7.268 2.180 1.454 0.606 0.606


PROJECT REPORT 1% 2.423 2.423 2.423 0.000

10% 24.225 24.225 12.113 7.268 2.180 1.454 0.606 0.606TOTAL

SIXTH YEARQuantityACTIVITY FOURTH YEAR FIFTH YEAR

TOTAL

CHAPTER V


UNIT COST

S. N.

Effective Area

DESERT AREA

Unit FIRST YEAR SECOND YEAR THIRD YEARTotal costUnit Cost


SIXTH YEARQuantityACTIVITY FOURTH YEAR FIFTH YEARS. N. Unit FIRST YEAR SECOND YEAR THIRD YEARTotal costUnit Cost


WORKS (NRM)


WORK


(ii) WHS (Tanka) No. 30 100000 30.000 0 0.000 27 27.000 3 3.000 0 0.000 0 0.000

(iii) Waste weir No. 10 14600 1.460 0 0.000 3 0.438 0 0.000 0 0.000 7 1.022


Bunding (LSCD)No. 90 11000 9.900 0

0.0001

0.1101

0.1100

0.000 88 9.680

(v) Earthern Bund No. 25 54000 13.500 0.000 0.000 0.000 22 11.999 3 1.501

121.573 0.000 45.999 35.509 27.759 12.306


WORK

(i) V Ditch for PD 10 15800 1.580 0.000 10 1.580 0.000 0.000 0 0.000


PD0 11790 0.001

0.000 0.000 0 0.000

(iii) Dug out Pond 5 50000 2.500 0 0.000 2 1.000 0.000 0.000 3 1.500

(iv) WHS (Tanka) 5 100000 5.000 0 0.000 1 1.000 0.000 1 1.000 3 3.000

(v) Nallah Bunding 20 11000 2.200 0 0.000 2 0.220 1 0.110 0.000 17 1.870


(i) LSCD 'A' No. 1 21100 0.211 0 0.000 1 0.211 0 0.000 0 0.000 0 0.000

(ii) LSCD 'B' No. 1 19500 0.195 0 0.000 1 0.195 0.000 0.000 0 0.000

(iii) LSCD 'C' No. 3 17900 0.537 0 0.000 2 0.358 1 0.179 0 0.000 0 0.000

(iv) LSCD 'D' No. 3 16300 0.489 0 0.000 1 0.163 0 0.000 1 0.163 1 0.163

(v) LSCD 'E' No. 2 14700 0.294 0 0.000 1 0.147 0 0.000 1 0.147 0 0.000


14.086 0.001 0.000 4.874 0.829 1.310 7.073

135.66 0.001 0.000 50.873 36.338 29.07 19.38


For Arable Land

1 Arable bund Hac 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2 Agro Forestry 540 18 0.097 0 0.000 212 0.038 0 0.000 282 0.051 46 0.008


fencing & Tanka 5 30200 1.510 0 0.000 2 0.604 0 0.000 3 0.906 0 0.000


fencing (Orchard) 4 178 0.007 0 0.000 3 0.005 0 0.000 0 0.000 1 0.002

5 Vermi Compost 2 40000 0.800 0 0.000 0 0.000 1 0.400 1 0.400



8 Compost Pit 15 2000 0.300 0 0.000 10 0.200 0 0.000 1 0.020 4 0.080


29.0715% 12% 08% 19.386% 14.54 50.872556% 15% 36.3375

TOTAL

135.660

TOTAL

TOTAL NRM

2% 4.845 3.5% 8.48 3.5% 8.4788 01% 2.4225


SIXTH YEARQuantityACTIVITY FOURTH YEAR FIFTH YEARS. N. Unit FIRST YEAR SECOND YEAR THIRD YEARTotal costUnit Cost


1 V Ditch for PD 10 35500.00 3.550 0 0.000 0 0.000 10 3.550 0 0.000 0.000


3 Plantation 10 50650.0 5.065 0 0.000 10 4.93 0 0.135 0.000




Vaccination 0.000 0.000 0.000 0.000 0.000 0.000


A I 0.112 0.000 0.050 0.000 0.000 0.062

24.225 0.000 4.845 8.48 8.479 2.421



person per SHG) 60% 52 0.250 13.082 0 0.000 0 0.000 3 0.628 20 5.000 29.500 7.454 0 0.000


entrepreneurs 10% 9 0.250 2.180 0 0.000 0 0.000 4 1.000 5 1.18 0.000 0.000 0 0.000


SHG/SHG's federation 30% 3 2.000 6.541 0 0.000 0 0.000 1 2.000 1 2.300 4.100 1.025 0 1.216

21.803 0.000 0.000 3.63 8.48 8.479 1.216


GRAND TOTAL 100% 242.25 12.11 13.08 67.34 60.57 56.81 32.34

TOTAL


1.5% 3.63 3.5% 8.48 3.5% 8.4788 0.5% 1.211


DISTRICT: JALORE Choonda Geographical Area







1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


II MONITORING 1% 3.078 3.078 0.616 0.616 0.616 0.616 0.616

III EVALUATION 1% 3.078 3.078 0.616 0.616 0.616 0.616 0.616

12% 36.936 36.936 7.387 7.387 7.387 7.387 7.387


POINT ACTIVITY 4% 12.312 12.312 12.312 0.000


BUILDING 5% 15.390 15.390 9.234 2.770 1.847 0.770 0.770


PROJECT REPORT 1% 3.078 3.078 3.078 0.000

10% 30.780 30.780 15.390 9.234 2.770 1.847 0.770 0.770

SIXTH YEARFIFTH YEARFOURTH YEARFIRST YEAR SECOND YEARS. N. ACTIVITY Unit Quantity Unit Cost Total cost THIRD YEAR

DESERT AREA

CHAPTER V


UNIT COST

Effective Area

TOTAL

TOTAL




WORKS (NRM)


WORK


(ii) WHS (Tanka) No. 49 100000 49.000 0 0.000 36 36.000 11 11.000 0 0.000 2 2.000

(iii) Waste weir No. 10 14600 1.460 0 0.000 3 0.438 5 0.730 0 0.000 2 0.292


Bunding (LSCD)No. 110 11000 12.100 0

0.0001

0.11061

6.6660

0.000 48 5.324

(v) Earthern Bund No. 55 54000 29.700 0.000 0.000 8 4.320 37 19.980 10 5.400

158.429 0.000 59.764 45.341 35.773 17.551


WORK

(i) V Ditch for PD 10 15800 1.580 0.000 10 1.580 0.000 0.000 0 0.000


PD0 11790

0.000 0.000 0 0.000

(iii) Dug out Pond 5 50000 2.500 0 0.000 2 1.000 0.000 0.000 3 1.500

(iv) WHS (Tanka) 5 100000 5.000 0 0.000 1 1.000 0.000 1 1.000 3 3.000

(v) Nallah Bunding 20 11000 2.200 0 0.000 2 0.220 1 0.110 0.000 17 1.870


(i) LSCD 'A' No. 1 21100 0.211 0 0.000 1 0.211 0 0.000 0 0.000 0 0.000

(ii) LSCD 'B' No. 1 19500 0.195 0 0.000 1 0.195 0.000 0.000 0 0.000

(iii) LSCD 'C' No. 3 17900 0.537 0 0.000 2 0.358 1 0.179 0 0.000 0 0.000

(iv) LSCD 'D' No. 3 16300 0.489 0 0.000 1 0.163 0 0.000 1 0.163 1 0.163

(v) LSCD 'E' No. 1 14700 0.147 0 0.000 1 0.147 0 0.000 0 0.000 0 0.000


13.939 0.000 0.000 4.874 0.829 1.163 7.073

172.368 0.000 0.000 64.638 46.170 36.936 24.624TOTAL NRM

12%

TOTAL

TOTAL

6% 18.47 21% 64.638 08% 24.624172.368 36.93615% 46.1756%




For Arable Land

1 Arable bund Hac 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2 Agro Forestry 565 18 0.102 0 0.000 20 0.004 0 0.000 282 0.051 263 0.047


fencing & Tanka 0 30200 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


fencing (Orchard) 1000 178 1.780 0 0.000 3 0.005 824 1.467 78 0.138 96 0.170

5 Vermi Compost 5 40000 2.000 0 0.000 3 1.200 1 0.400 1 0.400

6 Crop Demonstration Hac 130 2520 3.276 0.000 0 0.000 0 0.000 30 0.756 100 2.520 0 0.000


8 Compost Pit 14 2000 0.280 0 0.000 5 0.100 3 0.060 1 0.020 5 0.100



1 V Ditch for PD 10 35500.00 3.550 0 0.000 9 3.167 0.000 0 0.000 0.383


3 Plantation 10 50650.0 5.065 0 0.000 10 5.07 0 0.000 0.000




Vaccination 0.000 0.000 0.000 0.000 0.000 0.000


A I 0.112 0.000 0.050 0.000 0.000 0.062

30.780 0.000 6.156 10.77 10.773 3.078



person per SHG) 60% 67 0.250 16.621 0 0.000 0 0.000 1 0.367 28 6.965 33 8.313 0 0.976


entrepreneurs 10% 11 0.250 2.770 0 0.000 0 0.000 1 0.250 6 1.50 3 0.750 0 0.270



27.702 0.000 0.000 4.617 10.77 10.773 1.547


GRAND TOTAL 100% 307.80 15.39 16.62 85.57 76.94 72.18 41.10

10.77 3.5% 10.773

2% 6.156 3.5% 10.77 3.5%

0.5% 1.539

TOTAL

10.773 01% 3.078


1.5% 4.617 3.5%


DISTRICT: JALORE Norva Geographical Area







1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


II MONITORING 1% 2.655 2.655 0.531 0.531 0.531 0.531 0.531

III EVALUATION 1% 2.655 2.655 0.531 0.531 0.531 0.531 0.531

12% 31.860 31.860 6.372 6.372 6.372 6.372 6.372


POINT ACTIVITY 4% 10.620 10.620 10.620 0.000


BUILDING 5% 13.275 13.275 7.965 2.390 1.593 0.664 0.664


PROJECT REPORT 1% 2.655 2.655 2.655 0.000

10% 26.550 26.550 13.275 7.965 2.390 1.593 0.664 0.664TOTAL

Unit Quantity FIRST YEAR SECOND YEAR THIRD YEARTotal costUnit Cost

TOTAL

CHAPTER V


UNIT COST

Effective Area

DESERT AREA

S. N. ACTIVITY FOURTH YEAR FIFTH YEAR SIXTH YEAR


Unit Quantity FIRST YEAR SECOND YEAR THIRD YEARTotal costUnit CostS. N. ACTIVITY FOURTH YEAR FIFTH YEAR SIXTH YEAR


WORKS (NRM)


WORK


(ii) WHS (Tanka) No. 15 100000 15.000 0 0.000 7 7.000 6 6.000 1 1.000 1 1.000

(iii) Waste weir No. 10 14600 1.460 0 0.000 3 0.438 5 0.730 0 0.000 2 0.292


Bunding (LSCD)No. 110 11000 12.100 0

0.0001

0.11020

2.20057

6.270 32 3.520

(v) Earthern Bund No. 55 54000 29.700 0.000 2 1.080 24 12.960 25 13.500 4 2.160

124.900 0.000 48.185 38.886 30.697 7.132


WORK

(i) V Ditch for PD 10 15800 1.580 0.000 10 1.580 0.000 0.000 0 0.000


PD0 11790

0.000 0.000 0 0.000

(iii) Dug out Pond 13 50000 6.500 0 0.000 2 1.000 0.000 0.000 11 5.500

(iv) WHS (Tanka) 5 100000 5.000 0 0.000 1 1.000 0.000 1 1.000 3 3.000

(v) Nallah Bunding 50 11000 5.500 0 0.000 20 2.200 2 0.220 0.000 28 3.080


(i) LSCD 'A' No. 4 21100 0.844 0 0.000 2 0.422 0 0.000 0 0.000 2 0.422

(ii) LSCD 'B' No. 4 19500 0.780 0 0.000 2 0.390 0.000 0.000 2 0.390

(iii) LSCD 'C' No. 4 17900 0.716 0 0.000 2 0.358 1 0.179 0 0.000 1 0.179

(iv) LSCD 'D' No. 4 16300 0.652 0 0.000 2 0.326 0 0.000 1 0.163 1 0.163

(v) LSCD 'E' No. 4 14700 0.588 0 0.000 2 0.294 0 0.000 0 0.000 2 0.294


23.780 0.000 0.000 7.570 0.939 1.163 14.108

148.680 0.000 0.000 55.755 39.825 31.860 21.240TOTAL NRM

12%

TOTAL

TOTAL

6% 15.93 21% 55.75556% 31.86 21.2415% 39.825148.680 08%


Unit Quantity FIRST YEAR SECOND YEAR THIRD YEARTotal costUnit CostS. N. ACTIVITY FOURTH YEAR FIFTH YEAR SIXTH YEAR


For Arable Land

1 Arable bund Hac 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2 Agro Forestry 565 18 0.102 0 0.000 20 0.004 4 0.001 223 0.040 318 0.057


fencing & Tanka 0 30200 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


fencing (Orchard) 500 178 0.890 0 0.000 3 0.005 298 0.531 80 0.142 119 0.211

5 Vermi Compost 4 40000 1.600 0 0.000 3 1.200 1 0.400 0 0.000



8 Compost Pit 14 2000 0.280 0 0.000 4 0.080 3 0.060 1 0.020 6 0.120



1 V Ditch for PD 10 35500.00 3.550 0 0.000 7 2.341 0.000 3 1.065 0.144


3 Plantation 10 50650.0 5.065 0 0.000 10 5.07 0 0.000 0.000




Vaccination 0.000 0.000 0.000 0.000 0.000 0.000


A I 0.112 0.000 0.050 0.000 0.000 0.062

26.550 0.000 5.310 9.29 9.293 2.654



person per SHG) 60% 57 0.250 14.337 0 0.000 0 0.000 6 1.500 15 3.790 32 8.043 0 1.005


entrepreneurs 10% 10 0.250 2.390 0 0.000 0 0.000 2 0.483 6 1.50 1 0.250 0 0.157



23.895 0.000 0.000 3.983 9.29 9.293 1.330


GRAND TOTAL 100% 265.50 13.28 14.34 73.81 66.37 62.26 35.45

01%

1.328

2% 5.31 3.5% 9.29 3.5% 9.293

TOTAL

2.655


1.5% 3.983 3.5% 9.29 3.5% 9.2925 0.5%


DISTRICT: JALORE Nosra Geographical Area






PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

AI. ADMINISTRATIVE COST 10% 12.405 12.405 2.481 2.481 2.481 2.481

II MONITORING 1% 1.241 1.241 0.248 0.248 0.248 0.248

III EVALUATION 1% 1.241 1.241 0.248 0.248 0.248 0.248

12% 14.886 14.886 2.977 2.977 2.977 2.977


POINT ACTIVITY 4% 4.962 4.962 4.962 0.000


BUILDING 5% 6.203 6.203 3.722 1.116 0.744 0.310


PROJECT REPORT 1% 1.241 1.241 1.241 0.000

10% 12.405 12.405 6.203 3.722 1.116 0.744 0.310

CHAPTER V


UNIT COST

Effective Area

DESERT AREA

S. N. ACTIVITY Unit Quantity Unit Cost FOURTH YEAR FIFTH YEAR SIXTH YEARFIRST YEAR

TOTAL

TOTAL

SECOND YEAR THIRD YEARTotal cost


S. N. ACTIVITY Unit Quantity Unit Cost FOURTH YEAR FIFTH YEAR SIXTH YEARFIRST YEAR SECOND YEAR THIRD YEARTotal cost


WORKS (NRM)


WORK

(i) Vegitative counter bund Hac 250.14 13300 33.268 0 0.000 119.20 15.853 55 7.318 43 5.736 33

(ii) WHS (Tanka) No. 15 100000 15.000 0 0.000 4 4.000 6 6.000 3 3.000 2

(iii) Waste weir No. 10 14600 1.460 0 0.000 3 0.438 5 0.730 0 0.000 2


Bunding (LSCD)No. 20 11000 2.200 0

0.0001

0.11010

1.1009

0.990 0

(v) Earthern Bund No. 10 54000 5.400 0.000 1 0.540 5 2.700 4 2.160 0

57.328 0.000 20.941 17.848 11.886


WORK

(i) V Ditch for PD 0 15800 0.000 0.000 0 0.000 0.000 0.000 0


PD0 11790

0.000 0.000 0

(iii) Dug out Pond 5 50000 2.500 0 0.000 2 1.000 0.000 2 1.000 1

(iv) WHS (Tanka) 5 100000 5.000 0 0.000 1 1.000 0.000 2 2.000 2

(v) Nallah Bunding 21 11000 2.310 0 0.000 12 1.320 2 0.220 0.000 7

3 DRAINAGE LINE TREATMENT 0.000 0.000 0

(i) LSCD 'A' No. 2 21100 0.422 0 0.000 2 0.422 0 0.000 0 0.000 0

(ii) LSCD 'B' No. 2 19500 0.390 0 0.000 2 0.390 0.000 0.000 0

(iii) LSCD 'C' No. 2 17900 0.358 0 0.000 2 0.358 0 0.000 0 0.000 0

(iv) LSCD 'D' No. 2 16300 0.326 0 0.000 2 0.326 0 0.000 0 0.000 0

(v) LSCD 'E' No. 2 14700 0.294 0 0.000 2 0.294 0 0.000 0 0.000 0

(vi) Earthern Bund No. 1 54000 0.540 0.000 0.000 1 0.540 0.000 0

12.140 0.000 0.000 5.110 0.760 3.000

69.468 0.000 0.000 26.051 18.608 14.886

12% 14.886 08%15% 18.6075

TOTAL

TOTAL

6% 7.44 21% 26.0505

TOTAL NRM

69.46856%


S. N. ACTIVITY Unit Quantity Unit Cost FOURTH YEAR FIFTH YEAR SIXTH YEARFIRST YEAR SECOND YEAR THIRD YEARTotal cost


For Arable Land

1 Arable bund Hac 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0

2 Agro Forestry 526 18 0.095 0 0.000 122 0.022 4 0.001 230 0.041 170


fencing & Tanka 0 30200 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0


fencing (Orchard) 320 178 0.570 0 0.000 50 0.089 126 0.224 80 0.142 64

5 Vermi Compost 3 40000 1.200 0 0.000 2 0.800 1 0.400 0

6 Crop Demonstration Hac 120 2520 3.024 0 0.000 50 1.260 30 0.756 40 1.008 0

7 Homested Kitchen Gerden 750 500 3.750 0 0.000 13 0.065 310 1.550 370 1.850 57

8 Compost Pit 14 2000 0.280 0 0.000 4 0.080 3 0.060 1 0.020 6

9 Fodder Demonstration Hac 50 4750 2.375 0 0.000 14 0.665 20 0.950 8 0.380 8

For Non-arable Land 0.000 0.000

1 V Ditch for PD 0 35500.00 0.000 0 0.000 0 0.000 0.000 0 0.000

2 Staggered Contour Trenches for PD 0 0.00 0.000 0.000

3 Plantation 0 50650.0 0.000 0 0.000 0 0.00 0 0.000

4 Fencing of PD (by DCB) mt 0 25200.0 0.000 0 0 0.000 0 0.000 0.000

LIVESTOCK MANAGEMENT 0.000 0.000

Animal Health Camp 4 25000 1.000 0 0.000 1 0.250 0 0.000 2 0.500 1

Vaccination 0.000 0.000 0.000 0.000 0.000

Purchase of Bull / Pada 1 20000 0.000 0.000

A I 0.112 0.000 0.050 0.000 0.000

12.405 0.000 2.481 4.34 4.342



person per SHG) 60% 27 0.250 6.699 0 0.000 0 0.000 6 1.500 6 1.592 13 3.342 0


entrepreneurs 10% 5 0.250 1.116 0 0.000 0 0.000 1 0.361 3 0.75 0 0.000 0


SHG/SHG's federation 30% 2 2.000 3.349 0 0.000 0 0.000 0 0.000 1 2.000 4 1.000 0

11.165 0.000 0.000 1.861 4.34 4.342

IX CONSOLIDATION PHASE 3% 3.722 3.722 0.000 0.000 0.000 0.000 2.233

GRAND TOTAL 100% 124.05 6.20 6.70 34.49 31.01 29.09

TOTAL

01%


1.5% 1.861 3.5% 4.34 3.5% 4.342 0.5%

2% 2.481 3.5% 4.34 3.5% 4.342

FIN

18

2.481

0.248

0.248

2.977

0.310

0.310

CHAPTER V


SIXTH YEAR

FIN

SIXTH YEAR

4.361

2.000

0.292

0.000

0.000

6.653

0.000

0.000

0.500

2.000

0.770

0.000

0.000

0.000

0.000

0.000

0.000

0.000

3.270

9.923

9.924

FIN

SIXTH YEAR

0.000

0.031

0.000

0.114

0.000

0.000

0.285

0.120

0.380

0.000

0.000

0.000

0.000

0.000

0.000

0.250

0.000

0.000

0.062

1.242

0.265

0.006

0.349

0.620

1.489

16.56

0.620

1.2405


DISTRICT: JALORE Bhadrajune Geographical Area







1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


II MONITORING 1% 0.285 0.285 0.057 0.057 0.057 0.057 0.057

III EVALUATION 1% 0.285 0.285 0.057 0.057 0.057 0.057 0.057

12% 3.420 3.420 0.684 0.684 0.684 0.684 0.684


POINT ACTIVITY 4% 1.140 1.140 1.140 0.000


BUILDING 5% 1.425 1.425 0.855 0.257 0.171 0.071 0.071


PROJECT REPORT 1% 0.285 0.285 0.285 0.000

10% 2.850 2.850 1.425 0.855 0.257 0.171 0.071 0.071

THIRD YEAR FOURTH YEAR FIFTH YEAR SIXTH YEAR


UNIT COST

Effective Area

DESERT AREA

Unit Cost Total cost

TOTAL

TOTAL

CHAPTER V

FIRST YEAR SECOND YEARS. N. ACTIVITY Unit Quantity


THIRD YEAR FOURTH YEAR FIFTH YEAR SIXTH YEARUnit Cost Total cost FIRST YEAR SECOND YEARS. N. ACTIVITY Unit Quantity


WORKS (NRM)


WORK


(ii) WHS (Tanka) No. 2 100000 2.000 0 0.000 0 0.000 1 1.000 1 1.000 0 0.000

(iii) Waste weir No. 0 14600 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


Bunding (LSCD)No. 2 11000 0.220 0

0.0001

0.1100

0.0001

0.110 0 0.000

(v) Earthern Bund No. 1 54000 0.540 0.000 0 0.000 1 0.540 0 0.000 0 0.000

15.960 0.000 5.985 4.275 3.420 2.280


WORK

(i) V Ditch for PD 0 15800 0.000 0.000 0 0.000 0.000 0.000 0 0.000


PD0 11790

0.000 0.000 0 0.000

(iii) Dug out Pond 0 50000 0.000 0 0.000 0 0.000 0.000 0 0.000 0 0.000

(iv) WHS (Tanka) 0 100000 0.000 0 0.000 0 0.000 0.000 0 0.000 0 0.000

(v) Nallah Bunding 0 11000 0.000 0 0.000 0 0.000 0 0.000 0.000 0 0.000

3 DRAINAGE LINE TREATMENT 0 0.000 0.000 0 0.000

(i) LSCD 'A' No. 0 21100 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(ii) LSCD 'B' No. 0 19500 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000

(iii) LSCD 'C' No. 0 17900 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iv) LSCD 'D' No. 0 16300 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(v) LSCD 'E' No. 0 14700 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


0.000 0.000 0.000 0.000 0.000 0.000 0.000

15.960 0.000 0.000 5.985 4.275 3.420 2.280

3.42 08% 2.28

TOTAL NRM

1.71 21% 5.985 15% 4.275 12%

TOTAL

TOTAL

56% 15.960 6%


THIRD YEAR FOURTH YEAR FIFTH YEAR SIXTH YEARUnit Cost Total cost FIRST YEAR SECOND YEARS. N. ACTIVITY Unit Quantity


For Arable Land

1 Arable bund Hac 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2 Agro Forestry 166 18 0.030 0 0.000 56 0.010 25 0.005 52 0.009 33 0.006


fencing & Tanka 0 30200 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


fencing (Orchard) 50 178 0.089 0 0.000 25 0.045 8 0.014 17 0.030 0 0.000

5 Vermi Compost 1 40000 0.400 0 0.000 1 0.400 0 0.000 0 0.000



8 Compost Pit 5 2000 0.100 0 0.000 2 0.040 2 0.040 1 0.020 0 0.000



1 V Ditch for PD 0 35500.00 0.000 0 0.000 0 0.000 0.000 0 0.000 0.000


3 Plantation 0 50650.0 0.000 0 0.000 0 0.00 0 0.000 0.000



Animal Health Camp 2 25000 0.500 0 0.000 1 0.250 0 0.000 1 0.250 0 0.000

Vaccination 0.000 0.000 0.000 0.000 0.000 0.000


A I 0.000 0.000 0.000 0.000 0.000 0.000

2.850 0.000 0.570 1.00 0.998 0.282

1 LIVELIHOOD 9% 2.565 0.00000


person per SHG) 60% 6 0.250 1.539 0 0.000 0 0.000 1 0.178 4 1.000 1 0.248 0 0.114


entrepreneurs 10% 1 0.250 0.257 0 0.000 0 0.000 1 0.250 0 0.00 0 0.000 0 0.007



2.565 0.000 0.000 0.428 1.00 0.998 0.140


GRAND TOTAL 100% 28.50 1.43 1.54 7.92 7.13 6.68 3.80

0.143

TOTAL

01% 0.285


1.5% 0.428 3.5% 1.00 3.5% 0.998 0.5%

2% 0.570 3.5% 1.00 3.5% 0.998


DISTRICT: JALORE Geographical Area 0


NAME OF THE BLOCK: Ahore Total Arable land 0


CATEGORY OF WATERSHED Total Nonarable land 0



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

AI. ADMINISTRATIVE COST 10% 132.120 132.120 0 0.000 0 26.424 0.000 26.424 0 26.424 0 26.424 0.0 26.424

II MONITORING 1% 13.212 13.212 0 0.000 0 2.642 0.000 2.642 0 2.642 0 2.642 0.0 2.642

III EVALUATION 1% 13.212 13.212 0 0.000 0 2.642 0.000 2.642 0 2.642 0 2.642 0.0 2.642

12% 158.544 158.544 0 0.000 0 31.709 0.000 31.709 0 31.709 0 31.709 0.0 31.709


POINT ACTIVITY 4% 52.848 52.848 0 52.848 0 0.000 0.000 0.000 0 0.000 0 0.000 0.0 0.000


BUILDING 5% 66.060 66.060 0 0.000 0 39.636 0.000 11.891 0 7.927 0 3.303 0.0 3.303


PROJECT REPORT 1% 13.212 13.212 0 13.212 0 0.000 0.000 0.000 0 0.000 0 0.000 0.0 0.000

10% 132.120 132.120 0 66.060 0 39.636 0.000 11.891 0 7.927 0 3.303 0.0 3.303

Total cost

CHAPTER V


UNIT COST

Effective Area

FIFTH YEAR

DESERT AREA

S. N. ACTIVITY Unit Quantity Unit Cost

TOTAL

TOTAL

SIXTH YEARFIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR


Total cost FIFTH YEARS. N. ACTIVITY Unit Quantity Unit Cost SIXTH YEARFIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR


WORKS (NRM)


WORK

(i) Vegitative counter bund Hac 2346.5 13300 312.084 0 0.000 0 0.000 952 126.681 767 102.022 491 65.287 136 18.093

(ii) WHS (Tanka) No. 161.0 100000 161.000 0 0.000 0 0.000 119 119.000 32 32.000 5 5.000 5 5.000

(iii) Waste weir No. 50.0 14600 7.300 0 0.000 0 0.000 15 2.190 15 2.190 0 0.000 20 2.920


Bunding (LSCD)No.

442.011000

48.620 0 0.000 0 0.000 6 0.660 152 16.742 67 7.370 217 23.848

(v) Earthern Bund No. 246.0 54000 132.840 0 0.000 0 0.000 3 1.620 76 41.040 135 72.938 32 17.242

661.844 0 0.000 0 0.000 0 250.151 0 193.994 0 150.595 0 67.103


WORK

(i) V Ditch for PD 40 15830 6.320 0 0.000 0 0.000 40 6.320 0 0.000 0 0.000 0 0.000


PD 011790

0.000 0 0.001 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iii) Dug out Pond 33 50000 16.500 0 0.000 0 0.000 10 5.000 0 0.000 2 1.000 21 10.500

(iv) WHS (Tanka) 25 100000 25.000 0 0.000 0 0.000 5 5.000 0 0.000 6 6.000 14 14.000

(v) Nallah Bunding with ww 131 25600 14.410 0 0.000 0 0.000 38 4.180 7 0.770 0 0.000 86 9.460

3 DRAINAGE LINE TREATMENT 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(i) LSCD 'A' No. 9 21100 1.899 0 0.000 0 0.000 7 1.477 0 0.000 0 0.000 2 0.422

(ii) LSCD 'B' No. 9 19500 1.755 0 0.000 0 0.000 7.0 1.365 0 0.000 0.0 0.000 2 0.390

(iii) LSCD 'C' No. 15 17900 2.685 0 0.000 0 0.000 10.0 1.790 4 0.716 0.0 0.000 1 0.179

(iv) LSCD 'D' No. 15 16300 2.445 0 0.000 0 0.000 7.0 1.141 0 0.000 4.0 0.652 4 0.652

(v) LSCD 'E' No. 11 14700 1.617 0 0.000 0 0.000 7.0 1.029 0 0.000 2.0 0.294 2 0.294

(vi) Earthern Bund No. 10 54000 5.400 0 0.000 0 0.000 0.0 0.000 5 2.700 0.0 0.000 5 2.700

78.031 0 0.001 0 0.000 0.0 27.302 0 4.186 0.0 7.946 0 38.597

739.875 0 0.001 0 0.000 0.0 277.453 0 198.180 0.0 158.541 0 105.700

12%15%15%56% 08%6%

TOTAL

TOTAL NRM

739.87

TOTAL


Total cost FIFTH YEARS. N. ACTIVITY Unit Quantity Unit Cost SIXTH YEARFIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR


For Arable Land

1 Arable bund Hac 0 0 0.000 0 0.000 0 0.000 0.0 0.000 0 0.000 0 0.000 0 0.000

2 Agro Forestry 2927 18 0.527 0 0.000 0 0.000 449.9 0.081 33 0.006 1351 0.243 1093 0.197


fencing & Tanka 10 30200 3.020 0 0.000 0 0.000 2.0 0.604 0 0.000 7 2.114 1 0.302


fencing (Orchard) 2867 8900 5.103 0 0.000 0 0.000 87.0 0.155 2156 3.838 336 0.597 288 0.513

5 Vermi Compost 20 40000 8.000 0 0.000 0 0.000 0.0 0.000 12 4.800 5 2.000 3 1.200

6 Crop Demonstration No. 750 1500 18.900 0 0.000 0 0.000 74.0 1.865 127 3.200 540 13.608 9 0.227

7 Homested Kitchen Gerden 4135 500 20.675 0 0.000 0 0.000 90.0 0.450 1386 6.930 1814 9.070 845 4.225

8 Compost Pit 77 2000 1.540 0 0.000 0 0.000 30.0 0.600 14 0.280 6 0.120 27 0.540

For Non-arable Land

1 V Ditch for PD 40 3520.00 14.200 0 0.000 0 0.000 25.5 9.058 20 3.550 3.0 1.065 0 0.527

2 Staggered Contour Trenches for PD 0 0.00 0.000 0 0.000 0 0.000 0.0 0.000 0 0.000 0.0 0.000 0 0.000

3 Plantation 40 49700.0 20.260 0 0.000 0 0.000 0.0 0.000 40 20.125 1.6 0.135 0 0.000

4 Fencing of PD (by DCB) mt 40 25200.0 10.080 0 0.000 0 0.000 40.0 10.080 0 0.000 0.0 0.000 0 0.000

LIVESTOCK MANAGEMENT

Animal Health Camp 30 25000 7.500 0 0.000 0 0.000 8.0 2.000 0 0.000 10.0 2.500 1.0 3.000

Vaccination 0 0.000 0 0.000 0 0.000 0.0 0.000 0 0.000 0.0 0.000 0.0 0.000

Purchase of Bull / Pada 6 20000 0.000 0 0.000 0 0.000 0.0 0.000 0 0.000 0.0 0.000 0.0 0.000

A I 0 0.560 0 0.000 0 0.000 0.0 0.250 0 0.000 0.0 0.000 0.0 0.310

132.120 0 0.000 0 0.000 0.0 26.425 0 46.245 0.0 46.245 0.0 13.206



person per SHG) 60%

52 0.250 71.345 0 0.000 0 0.000 19 4.722 108 26.910 148 37.149 0.0 2.564


entrepreneurs 10% 9 0.250 11.891 0 0.000 0 0.000 12 3.093 26 6.430 8 1.900 0.0 0.468


SHG/SHG's federation 30% 154 2.000 35.672 0 0.000 0 0.000 6 12.000 6 12.900 29 7.195 0.0 3.578

118.908 0 0.000 0 0.000 0 19.815 0 46.240 0.0 46.244 0.0 6.610

IX CONSOLIDATION PHASE 3% 39.636 39.636 0 0.000 0 0.000 0 0.000 0 0.000 0.0 23.782 0.0 15.854

GRAND TOTAL 100% 1321.20 1321.20 0 66.06 0 71.34 0.00 367.29 0.00 330.30 0.00 309.82 0.00 176.38

TOTAL Livelihood



DISTRICT: JALORE Geographical Area 0


NAME OF THE BLOCK: Ahore Total Arable land 0


CATEGORY OF WATERSHED Total Nonarable land 0



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

AI. ADMINISTRATIVE COST 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

II MONITORING 1% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

III EVALUATION 1% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

12% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000


POINT ACTIVITY 4% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000


BUILDING 5% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000


PROJECT REPORT 1% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

CHAPTER V

ANNUAL ACTION PLAN THROUGH CONVERGENCE

UNIT COST

Effective Area

DESERT AREA

S. N. ACTIVITY Unit Quantity Unit Cost Total cost FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR SIXTH YEAR

TOTAL

TOTAL


WORKS (NRM)


WORK

(i) Vegitative counter bund Hac 0.0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(ii) WHS (Tanka) No. 44.0 1.00 44.000 0 0.000 0 0.000 8 8.000 6 6.000 14 14.000 16 16.000

(iii) Waste weir No. 0.0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


Bunding (LSCD)No.

0.0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(v) Earthern Bund No. 0.0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

1.000 44.000 0.000 0.000 0.000 0.000 8.000 8.000 6.000 6.000 14.000 14.000 16.000 16.000


WORK

(i) V Ditch for PD 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


PD 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iii) Dug out Pond 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iv) WHS (Tanka) 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(v) Nallah Bunding with ww 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

3 DRAINAGE LINE TREATMENT 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(i) LSCD 'A' No. 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(ii) LSCD 'B' No. 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iii) LSCD 'C' No. 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iv) LSCD 'D' No. 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(v) LSCD 'E' No. 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(vi) Earthern Bund No. 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.00 44.00 0.00 0.00 0.00 0.00 8.00 8.00 6.00 6.00 14.00 14.00 16.00 16.00

56%

TOTAL

TOTAL

TOTAL NRM

VIII Production Measures 10%

For Arable Land

1 Arable bund Hac 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2 Agro Forestry 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


fencing & Tanka 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


fencing (Orchard) 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

5 Vermi Compost 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

6 Crop Demonstration No. 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

7 Homested Kitchen Gerden 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

8 Compost Pit 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

For Non-arable Land

1 V Ditch for PD 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

2 Staggered Contour Trenches for PD 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

3 Plantation 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

4 Fencing of PD (by DCB) mt 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


Animal Health Camp 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

Vaccination 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

Purchase of Bull / Pada 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

A I 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1 LIVELIHOOD 9%


person per SHG) 60%

0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


entrepreneurs 10% 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


SHG/SHG's federation 30% 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IX CONSOLIDATION PHASE 3% 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0.0 0.000 0.0 0.000

GRAND TOTAL 100% 1.00 44.00 0.00 0.00 0.00 0.00 8.00 8.00 6.00 6.00 14.00 14.00 16.00 16.00

TOTAL Livelihood


STATE RAJASTHAN IWMP-VII UNIT COST 15000 Hac.

DISTRICT JALORE Geographical Area

AGROCLIMATIC ZONE:IIB II B Effective Area 2354 Hac.

NAME OF THE BLOCK: Ahore Total Arable land


CATEGORY OF WATERSHED DESERT AREA Total Nonarable land


Unit Cost Cost from Beneficiary

AMOUNT AMOUNT AMOUNT

1 2 3 4 5 6 7 8 9

AI. ADMINISTRATIVE COST 10% 35.310 35.310 35.310 0.000 0.000

II MONITORING 1% 3.531 3.531 3.531 0.000 0.000

III EVALUATION 1% 3.531 3.531 3.531 0.000 0.000

12% 42.372 42.372 42.372 0.000 0.000


POINT ACTIVITY 4% 14.124 14.124 14.124 0.000 0.000

IIInstituion & CAPACITY

BUILDING 5% 17.655 17.655 17.655 0.000 0.000

III Preparation of DETAILED

PROJECT REPORT1% 3.531 3.531 3.531 0.000 0.000

10% 35.310 35.310 35.310 0.000 0.000

Convergence

FundQuantityACTIVITY Unit

ACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT Nimbla

CHAPTER IV

S. N.

TOTAL

TOTAL

Total cost



Convergence

FundQuantityACTIVITY UnitS. N. Total cost

VIIwatershed Development

works(NRM)


WORK

(i) Vegitative counter bund Hac 497 13300 66.09 66.09 0 4.96

(ii) WHS (Tanka) No. 50 100000 50.00 50.00 20 3.75

(iii) Waste weir No. 10 14600 1.46 1.46 0 0.11

(iv) Gulley Control Structure Nallah

Bunding (LSCD)No. 110 11000 12.10 12.10 0 0.91

(v) Water harvesting tanka No. 100 54000 54.00 54.00 0 4.05

0 0 183.65 183.65 20.00 13.77


WORK

(i) V Ditch for PD 10 15800 1.58 1.58 0 0

(ii) Staggered Contour Trenches for

PD0 11790 0.00 0.00 0 0

(iii) Dug out Pond 5 50000 2.50 2.50 0 0

(iv) WHS (Tanka) 5 100000 5.00 5.00 0 0

(v) Nallah Bunding with ww 20 11000 2.20 2.20 0 0

3 DRAINAGE LINE TREATMENT

(i) LSCD 'A' 1 21100 0.21 0.21 0 0

(ii) LSCD 'B' 1 19500 0.20 0.20 0 0

(iii) LSCD 'C' 3 17900 0.54 0.54 0 0

(iv) LSCD 'D' 3 16300 0.49 0.49 0 0

(v) LSCD 'E' 2 14700 0.29 0.29 0 0

(vi) Masonry Check Dam 2 54000 1.08 1.08 0 0

197.740 197.740 20.000 13.774TOTAL

TOTAL

56%



Convergence

FundQuantityACTIVITY UnitS. N. Total cost


For Arable Land

1 Arable bund Hac 0 0 0.00 0.00 0 0.00

2 Agro Forestry 565 18 0.10 0.10 0 0.03

3 Horticulture Plantation with

fencing & Tanka5 30200 1.51 1.51 0 0.45

4 Horticulture Plantation without

fencing (Orchard)993 178 1.77 1.77 0 0.53

5 Vermi Compost 5 40000 2.00 2.00 0 0.60

6 Crop Demonstration No. 170 2520 4.28 4.28 0 1.29

7 Homested Kitchen Gerden 1000 500 5.00 5.00 0 1.50

8 Compost Pit 15 2000 0.30 0.30 0 0.09

9 Fodder Demaostration 160 4750 7.60 7.60 0 2.28

For Non-arable Land

1 V Ditch for PD 10 35500 3.55 3.55 0 0

2 Staggered Contour Trenches for PD 0 0 0.00 0.00 0 0

3 Plantation 10 50650 5.07 5.07 0 0

4 Fencing of PD (by DCB) mt 10 25200 2.52 2.52 0 0


Animal Health Camp 6 25000 1.50 1.50 0 0

Vaccination 0 0 0.00 0.00 0 0

Purchase of Bull / Pada 1 20000 0.00 0.00 0 0

A I 0 0 0.11 0.11 0 0

0 0 35.31 35.31 0.00 6.77

1 LIVELIHOOD 9%


person per SHG) 60% 76 0.25 19.07 19.07 0.00 0.00


entrepreneurs 10% 13 0.25 3.18 3.18 0.00 0.00


SHG/SHG's federation 30% 5 2.00 9.53 9.53 0.00 0.00

0.00 0.00 31.78 31.78 0.00 0.00

IX CONSOLIDATION PHASE 3% 10.593 10.593 10.593 0.000

GRAND TOTAL 100% 353.10 353.10 20.000 13.774

TOTAL Livelihood

TOTAL









1 2 3 4 5 6 7 8 9


II MONITORING 1% 2.423 2.423 2.423 0.000 0.000

III EVALUATION 1% 2.423 2.423 2.423 0.000 0.000

12% 29.070 29.070 29.070 0.000 0.000

Beneficiary

contribution

TOTAL

Quantity Unit Cost Total cost

Cost from

Project

Fund

Convergence

Fund

CHAPTER IVACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT SUGALIYA JODHA

S. N. ACTIVITY Unit


POINT ACTIVITY 4% 9.690 9.690 9.690 0.000 0.000


BUILDING 5% 12.113 12.113 12.113 0.000 0.000


PROJECT REPORT1% 2.423 2.423 2.423 0.000 0.000

10% 24.225 24.225 24.225 0.000 0.000


works(NRM)


WORK

(i) Vegitative counter bund Hac 502 13300 66.71 66.71 0.00 5.00

(ii) WHS (Tanka) No. 30 100000 30.00 30.00 4.00 2.25

(iii) Waste weir No. 10 14600 1.46 1.46 0.00 0.11


Bunding (LSCD)No. 90 11000 9.90 9.90 0.00 0.74

(v) Water harvesting tanka No. 25 54000 13.50 13.50 0.00 1.01

121.57 121.57 4.00 9.12


WORK

(i) V Ditch for PD 10 15800 1.58 1.58 0 0


PD0 11790 0.00 0.00 0 0

(iii) Dug out Pond 5 50000 2.50 2.50 0 0

(iv) WHS (Tanka) 5 100000 5.00 5.00 0 0



(i) LSCD 'A' 1 21100 0.21 0.21 0 0

(ii) LSCD 'B' 1 19500 0.20 0.20 0 0

(iii) LSCD 'C' 3 17900 0.54 0.54 0 0

(iv) LSCD 'D' 3 16300 0.49 0.49 0 0

(v) LSCD 'E' 2 14700 0.29 0.29 0 0


14.09 14.09 0.00 0.00

135.659 135.659 4.00 9.118TOTAL NRM

TOTAL

56%

TOTAL

135.66


For Arable Land

1 Arable bund Hac 0 0 0.00 0.00 0 0.00

2 Agro Forestry 540 18000 0.097 0.10 0 0.03


fencing & Tanka5 30200 1.51 1.51 0 0.45


fencing (Orchard)4 178 0.007 0.01 0 0.00

5 Vermi Compost 2 40000 0.80 0.80 0 0.24



8 Compost Pit 15 2000 0.30 0.30 0 0.09

9 Fodder Demostration Hac. 40 4750 1.90 1.90 0 0.57

For Non-arable Land 0

1 V Ditch for PD 10 35500 3.55 3.55 0 1


3 Plantation 10 50650 5.07 5.07 0 2


LIVESTOCK MANAGEMENT0


Vaccination 0 0 0.00 0.00 0 0


A I 0 0 0.11 0.11 0 0

0 0 24.23 24.23 0 7.27

1 LIVELIHOOD 9%


person per SHG) 60% 52 0.25 13.08 13.08 0.00 0.00


entrepreneurs 10% 9 0.25 2.18 2.18 0.00 0.00



0.00 0.00 21.80 21.80 0.00 0.00


GRAND TOTAL 100% 242.25 242.25 4.00 16.386


TOTAL Livelihood

TOTAL








1 2 3 4 5 6 7 8 9


II MONITORING 1% 3.078 3.078 3.078 0.000 0.000

III EVALUATION 1% 3.078 3.078 3.078 0.000 0.000

12% 36.936 36.936 36.936 0.000 0.000


POINT ACTIVITY 4% 12.312 12.312 12.312 0.000 0.000


BUILDING 5% 15.390 15.390 15.390 0.000 0.000


PROJECT REPORT1% 3.078 3.078 3.078 0.000 0.000

10% 30.780 30.780 30.780 0.000 0.000

CHAPTER IVACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT CHOONDA

S. N. ACTIVITY Unit Quantity Unit Cost Total cost

Cost from

Project

Fund

Convergence

Fund

Beneficiary

contribution

TOTAL

TOTAL


works(NRM)


WORK


(ii) WHS (Tanka) No. 49 100000 49.00 49.00 7.00 3.68

(iii) Waste weir No. 10 14600 1.46 1.46 0 0.11


Bunding (LSCD)No. 110 11000 12.10 12.10 0 0.91


158.43 158.43 7.00 11.88


WORK

(i) V Ditch for PD 10 15800 1.58 1.58 0 0


PD0 11790 0.00 0.00 0 0

(iii) Dug out Pond 5 50000 2.50 2.50 0 0

(iv) WHS (Tanka) 5 100000 5.00 5.00 0 0



(i) LSCD 'A' 1 21100 0.21 0.21 0 0

(ii) LSCD 'B' 1 19500 0.20 0.20 0 0

(iii) LSCD 'C' 3 17900 0.54 0.54 0 0

(iv) LSCD 'D' 3 16300 0.49 0.49 0 0

(v) LSCD 'E' 1 14700 0.15 0.15 0 0


13.94 13.94

172.368 172.368 7.000 11.882

172.368

TOTAL

TOTAL NRM

56%


For Arable Land

1 Arable bund Hac 0 0 0.00 0.00 0 0.00

2 Agro Forestry 565 18 0.10 0.10 0 0.03


fencing & Tanka0 30200 0.00 0.00 0 0.00


fencing (Orchard)1000 178 1.78 1.78 0 0.53

5 Vermi Compost 5 40000 2.00 2.00 0 0.60



8 Compost Pit 14 2000 0.28 0.28 0 0.08


For Non-arable Land

1 V Ditch for PD 10 35500 3.55 3.55 0 0


3 Plantation 10 50650 5.07 5.07 0 0




Vaccination 0 0 0.00 0.00 0 0


A I 0 0 0.11 0.11 0 0

0 0 30.78 30.78 0 5.41

1 LIVELIHOOD 9%


person per SHG) 60% 67 0.25 16.62 16.62 0.00 0.00


entrepreneurs 10% 11 0.25 2.77 2.77 0.00 0.00



0.00 0.00 27.70 27.70 0.00 0.00


GRAND TOTAL 100% 307.80 307.80 7.000 17.292


TOTAL Livelihood

TOTAL








1 2 3 4 5 6 7 8 9


II MONITORING 1% 2.655 2.655 2.655 0.000 0.000

III EVALUATION 1% 2.655 2.655 2.655 0.000 0.000

12% 31.860 31.860 31.860 0.000 0.000


POINT ACTIVITY 4% 10.620 10.620 10.620 0.000 0.000


BUILDING 5% 13.275 13.275 13.275 0.000 0.000


PROJECT REPORT1% 2.655 2.655 2.655 0.000 0.000

10% 26.550 26.550 26.550 0.000 0.000

CHAPTER IVACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT NORVA

S. N. ACTIVITY Unit Quantity Unit Cost Total costCost from

Project Fund

Convergence

Fund

Beneficiary

contribution

TOTAL

TOTAL


works(NRM)


WORK


(ii) WHS (Tanka) No. 15 100000 15.00 15.00 5.00 1.13

(iii) Waste weir No. 10 14600 1.46 1.46 0 0.11


Bunding (LSCD)No. 110 11000 12.10 12.10 0 0.91


124.90 124.90 5.00 9.37


WORK

(i) V Ditch for PD 10 15800 1.58 1.58 0 0


PD0 11790 0.00 0.00 0 0

(iii) Dug out Pond 13 50000 6.50 6.50 0 0

(iv) WHS (Tanka) 5 100000 5.00 5.00 0 0



(i) LSCD 'A' 4 21100 0.84 0.84 0 0

(ii) LSCD 'B' 4 19500 0.78 0.78 0 0

(iii) LSCD 'C' 4 17900 0.72 0.72 0 0

(iv) LSCD 'D' 4 16300 0.65 0.65 0 0

(v) LSCD 'E' 4 14700 0.59 0.59 0 0


23.78 23.78

148.680 148.680 5.000 9.367

148.68

TOTAL

TOTAL NRM

56%


For Arable Land

1 Arable bund Hac 0 0 0.00 0.00 0 0.00

2 Agro Forestry 565 18 0.10 0.10 0 0.03


fencing & Tanka0 30200 0.00 0.00 0 0.00


fencing (Orchard)500 178 0.89 0.89 0 0.27

5 Vermi Compost 4 40000 1.60 1.60 0 0.48



8 Compost Pit 14 2000 0.28 0.28 0 0.08


For Non-arable Land

1 V Ditch for PD 10 35500 3.55 3.55 0 0


3 Plantation 10 50650 5.07 5.07 0 0



Animal Health Camp 6 25000 2 1.50 0 0

Vaccination 0 0 0 0.00 0 0

Purchase of Bull / Pada 1 20000 0 0.00 0 0

A I 0 0 0 0.11 0 0

0 0 26.55 26.55 0.00 4.14

1 LIVELIHOOD 9%


person per SHG) 60% 57 0.25 14.34 14.34 0.00 0.00


entrepreneurs 10% 10 0.25 2.39 2.39 0.00 0.00



0.00 0.00 23.90 23.90 0.00 0.00


GRAND TOTAL 100% 265.50 265.50 5.00 13.51


TOTAL Livelihood

TOTAL








1 2 3 4 5 6 7 8 9


II MONITORING 1% 1.241 1.241 1.241 0.000 0.000

III EVALUATION 1% 1.241 1.241 1.241 0.000 0.000

12% 14.886 14.886 14.886 0.000 0.000


POINT ACTIVITY 4% 4.962 4.962 4.962 0.000 0.000


BUILDING 5% 6.203 6.203 6.203 0.000 0.000


PROJECT REPORT1% 1.241 1.241 1.241 0.000 0.000

10% 12.405 12.405 12.405 0.000 0.000

CHAPTER IVACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT NOSRA


Project Fund

Convergence

Fund

Beneficiary

contribution

TOTAL

TOTAL


works(NRM)


WORK


(ii) WHS (Tanka) No. 15 100000 15.00 15.00 7.0 1.13

(iii) Waste weir No. 10 14600 1.46 1.46 0 0.11


Bunding (LSCD)No. 20 11000 2.20 2.20 0 0.17


57.33 57.33 7.0 4.30


WORK

(i) V Ditch for PD 0 15800 0.00 0.00 0 0


PD0 11790 0.00 0.00 0 0

(iii) Dug out Pond 5 50000 2.50 2.50 0 0

(iv) WHS (Tanka) 5 100000 5.00 5.00 0 0



(i) LSCD 'A' 2 21100 0.42 0.42 0 0

(ii) LSCD 'B' 2 19500 0.39 0.39 0 0

(iii) LSCD 'C' 2 17900 0.36 0.36 0 0

(iv) LSCD 'D' 2 16300 0.33 0.33 0 0

(v) LSCD 'E' 2 14700 0.29 0.29 0 0


12.14 12.14

69.468 69.468 7.000 4.300

69.468

TOTAL

TOTAL NRM

56%


For Arable Land

1 Arable bund Hac 0 0 0.00 0.00 0 0.00

2 Agro Forestry 526 18 0.09 0.09 0 0.03


fencing & Tanka0 30200 0.00 0.00 0 0.00


fencing (Orchard)320 178 0.57 0.57 0 0.17

5 Vermi Compost 3 40000 1.20 1.20 0 0.36



8 Compost Pit 14 2000 0.28 0.28 0 0.08


For Non-arable Land

1 V Ditch for PD 0 35500 0.00 0.00 0 0


3 Plantation 0 50650 0.00 0.00 0 0




Vaccination 0 0 0.00 0.00 0 0


A I 0 0 0.11 0.11 0 0

0 0 12.41 12.41 0.00 3.39

1 LIVELIHOOD 9%


person per SHG) 60% 27 0.25 6.70 6.70 0.00 0.00


entrepreneurs 10% 5 0.25 1.12 1.12 0.00 0.00



0.00 11.16 11.16 0.00 0.00


GRAND TOTAL 100% 124.05 124.05 7.00 7.69


TOTAL Livelihood

TOTAL








1 2 3 4 5 6 7 8 9


II MONITORING 1% 13.212 13.212 13.212 0.000 0.000

III EVALUATION 1% 13.212 13.212 13.212 0.000 0.000

12% 158.544 158.544 158.544 0.000 0.000


POINT ACTIVITY 4% 52.848 52.848 52.848 0.000 0.000


BUILDING 5% 66.060 66.060 66.060 0.000 0.000


PROJECT REPORT1% 13.212 13.212 13.212 0.000 0.000

10% 132.120 132.120 132.120 0.000 0.000

Convergence

Fund

CHAPTER IVACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT CONSOLIDATE


Project Fund

Beneficiary

contribution

TOTAL

TOTAL


works(NRM)


WORK

(i) Vegitative counter bund Hac 2346 13300 312.08 312.08 0.00 23.41

(ii) WHS (Tanka) No. 161 100000 161.00 161.00 44.00 12.08

(iii) Waste weir No. 50 14600 7.30 7.30 0.00 0.55


Bunding (LSCD)No. 442 11000 48.62 48.62 0.00 3.65

(v) Water harvesting tanka No. 246 54000 132.84 132.84 0.00 9.96

661.84 661.84 44.00 49.64


WORK

(i) V Ditch for PD 40 15800 6.32 6.32 0.00 0.00


PD0 11790 0.00 0.00 0.00 0.00

(iii) Dug out Pond 33 50000 16.50 16.50 0.00 0.00

(iv) WHS (Tanka) 25 100000 25.00 25.00 0.00 0.00

(v) Nallah Bunding with ww 131 11000 14.41 14.41 0.00 0.00


(i) LSCD 'A' 9 21100 1.90 1.90 0.00 0.00

(ii) LSCD 'B' 9 19500 1.76 1.76 0.00 0.00

(iii) LSCD 'C' 15 17900 2.69 2.69 0.00 0.00

(iv) LSCD 'D' 15 16300 2.45 2.45 0.00 0.00

(v) LSCD 'E' 11 14700 1.62 1.62 0.00 0.00

(vi) Masonry Check Dam 10 54000 5.40 5.40 0.00 0.00

78.03 78.03

739.875 739.875 44.000 49.638

739.872

TOTAL

TOTAL NRM

56%


For Arable Land

1 Arable bund Hac 0 0 0.00 0.00 0.00 0.00

2 Agro Forestry 2927 18 0.53 0.53 0.00 0.16


fencing & Tanka10 30200 3.02 3.02 0.00 0.91


fencing (Orchard)2867 178 5.10 5.10 0.00 1.53

5 Vermi Compost 20 40000 8.00 8.00 0.00 2.40

6 Crop Demonstration No. 750 2520 18.90 18.90 0.00 5.67

7 Homested Kitchen Gerden 4135 500 20.68 20.68 0.00 6.20

8 Compost Pit 77 2000 1.54 1.54 0.00 0.46

9 Fodder Demostration Hac. 458 4750 21.76 21.76 0.00 6.53

For Non-arable Land 79.520 79.520

1 V Ditch for PD 40 35500 14.20 14.20 0.00 1.07

2 Staggered Contour Trenches for PD 0 0 0.00 0.00 0.00 0.00

3 Plantation 40 50650 20.26 20.26 0.00 1.52

4 Fencing of PD (by DCB) mt 40 25200 10.08 10.08 0.00 0.76


Animal Health Camp 30 25000 7.50 7.50 0.00 0.45

Vaccination 0 0 0.00 0.00 0.00 0.00

Purchase of Bull / Pada 6 20000 0.00 0.00 0.00 0.00

A I 0 0 0.56 0.56 0.00 0.03

0 0 132.12 132.12 0.00 3.82

1 LIVELIHOOD 9%


person per SHG) 60% 0 0.25 71.34 71.34 0.00 0.00


entrepreneurs 10% 0 0.25 11.89 11.89 0.00 0.00



0 0.00 118.91 118.91 0.00 0.00


GRAND TOTAL 100% 1321.20 1321.20 44.00 53.46


TOTAL Livelihood

TOTAL








1 2 3 4 5 6 7 8 9


II MONITORING 1% 0.285 0.285 0.285 0.000 0.000

III EVALUATION 1% 0.285 0.285 0.285 0.000 0.000

12% 3.420 3.420 3.420 0.000 0.000


POINT ACTIVITY 4% 1.140 1.140 1.140 0.000 0.000


BUILDING 5% 1.425 1.425 1.425 0.000 0.000


PROJECT REPORT1% 0.285 0.285 0.285 0.000 0.000

10% 2.850 2.850 2.850 0.000 0.000

CHAPTER IVACTIVITY WISE TOTAL ABSTRACT OF COST GRAM PANCHAYAT BHADRAJUNE


Project Fund

Convergence

Fund

Beneficiary

contribution

TOTAL

TOTAL


works(NRM)


WORK


(ii) WHS (Tanka) No. 2 100000 2.00 2.00 1.00 0.15

(iii) Waste weir No. 0 14600 0.00 0.00 0 0.00


Bunding (LSCD)No. 2 11000 0.22 0.22 0 0.02


15.96 15.96 1.00 1.20


WORK

(i) V Ditch for PD 0 15800 0.00 0.00 0 0


PD0 11790 0.00 0.00 0 0

(iii) Dug out Pond 0 50000 0.00 0.00 0 0

(iv) WHS (Tanka) 0 100000 0.00 0.00 0 0



(i) LSCD 'A' 0 21100 0.00 0.00 0 0

(ii) LSCD 'B' 0 19500 0.00 0.00 0 0

(iii) LSCD 'C' 0 17900 0.00 0.00 0 0

(iv) LSCD 'D' 0 16300 0.00 0.00 0 0

(v) LSCD 'E' 0 14700 0.00 0.00 0 0


0.00

15.960 15.960 1.000 1.197

15.96

TOTAL

TOTAL NRM

56%


For Arable Land

1 Arable bund Hac 0 0 0.00 0.00 0 0.00

2 Agro Forestry 166 18 0.03 0.03 0 0.01


fencing & Tanka0 30200 0.00 0.00 0 0.00


fencing (Orchard)50 178 0.09 0.09 0 0.03

5 Vermi Compost 1 40000 0.40 0.40 0 0.12



8 Compost Pit 5 2000 0.10 0.10 0 0.03


For Non-arable Land

1 V Ditch for PD 0 35500 0.00 0.00 0 0


3 Plantation 0 50650 0.00 0.00 0 0




Vaccination 0 0 0.00 0.00 0 0


A I 0 0 0.00 0.00 0 0

0 0 2.85 2.85 0.00 0.70

1 LIVELIHOOD 9%


person per SHG) 60% 6 0.25 1.54 1.54 0.00 0.00


entrepreneurs 10% 1 0.25 0.26 0.26 0.00 0.00



0.00 2.57 2.57 0.00 0.00


GRAND TOTAL 100% 28.50 28.50 1.000 1.902


TOTAL Livelihood

TOTAL

CROSS-SECTION OF VEGETATIVE BUND IN ARABLE LAND

Top width =Based on seepage line checkSlope of seepage line 3:1

0.61.5 :1

1 :1 USDS 1

0.6

1 1.50.1 1.8 1.2 0.45 m

3.14.11 m

CS = (Tw+Bw) *Ht2

CS = 1.85 Sq.m.

Average Cross section 1.85 Sq.m.Length 1.00 m.Quantity 1.85 Cu.m.

DESIGN OF VEGETATIVE BUND IN ARABLE LAND

V.I = 0.305 (XS+Y) 0.305(0.8 x 2+1.0)

V.I = 0.549V.I Vertical intervalX= Rain Fall Factor 0.80.8Y= Factor due to soil infiltration & Crop cover 11S= Percent slope 21

He= (Re x VI)1/2

(50) 1/2

He= 0.6199 Say 0.60 mHe Depth of impoundingRe 24Hour rainfall excess in Cms. for 10 year recurrence interval 35V.I Vertical interval 0.549

Total Height of Bund = 0.6 + 0.4 1.00 mTop width of Bund = 0.6 mBottom width of Bund = 3.1 m

Cross section of bund = (Top width of Bund +Bottom width of Bund) x Height2

X Section= ( 0.60+3.1) x 1.002

X Section= 1.85 Sq.m.

Drawing of Waste Weir

3SECTION AT A A'

1.53.3

2'

2.59.0 '

9.00 '

2'

1' 6"

A A'

2.5

Construction of Waste Weir

8.5

PLAN


DETAILS OF WORK AND ABSTRACT OF COST

TW of HW 1.5

BW of HW 2.5

W of SW 1.5

L of HW 8.5

Ht of HW 1

B L of SW 9

T L of SW 3

Ht of SW 3.25 Amount : 14632

Kharanja width 3



L B D/H Feet Metre Lab Total Lab Total

1 2 9.5 2 2 76

2 2 2 2 16

1 8 2.5 2 40

0

0

132 3.7356 cum. 82.00 82.00 306.319 306.319

2 2 9.5 2 0.5 19 lhesaV fd-xzk ctjh ?k-eh- fxêh iRFkj dh

2 2 2 0.5 4 160 0.45 0.9

1 8 2.5 0.5 10

0

0

33 0.9339 cum. 260.00 1930.00 242.814 1802.43 149.424 0.420 0.841

3 2 9.5 1.75 1.5 49.875 lhesaV fd-xzk ctjh ?k-eh- iRFkj

2 2 1.75 1.5 10.5 70 0.3 1

1 8 2.5 1.5 30

0

90.375 2.55761 cum. 473.00 1797.00 1209.75 4596.03 179.03 0.77 2.56

4 2 6 1.5 3.25 58.5 lhesaV fd-xzk ctjh ?k-eh- iRFkj

4 2 1.5 2 24

1 8.5 2 1 17 70 0.3 1

S.

No.

Item No. Detail Quantity Unit Rate Amount lkexzh vko';drk

Excavation in hard soil ordinary

muram or earth mixed with bajri and

kankar or boulder dry or moist &

disposal of excavated material within

initial lead of 30 m and lift of 1.5 m

including dressing etc. complete.

Cement concrete well mixed in

cement mortar ( 1 : 4 : 8 ) laid in

position complete including

curing.Aggregate size upto 50 mm,

HB

Random rubble stone masonary in

cement sand mortar ( 1 : 6 )For

foundation


cement sand mortar ( 1 : 6 ) For

superstructure

9 3

99.5 2.81585 cum. 628.25 1958.00 1769.06 5513.43 197.1095 0.844755 2.81585

5 1 8.5 3 0.3 7.65 - - iRFkjdk [kajtk

0 0 0 1.2

7.65 0.71069 cum. 199.50 1045.00 141.782 742.666 0 0 0.852822

6 2 13 1.5 1 39 lhesUV fd-xzk ctjh ?k-eh-

4 2 1.5 1 12 7.67 0.033

1 8.5 1.5 1 12.75

1 8.5 1 1 8.5

72.25 6.71203 sqm. 77.65 139.00 521.189 932.971 51.48123175 0.221496825

7 2 6 3.25 1 39 lhesUV fd-xzk ctjh ?k-eh-

4 2 2 1 16 1.4864 sqm. 1.4 0.003

1 8.5 1.25 1 10.625

65.625 6.09656 sqm. 45.80 57.10 279.223 348.114 8.5351875 0.018289688

4470.13 14242

Rate

Skilled labour 325

Unskilled labour 135

Water A 4470.13

B 9771.83

Cement 2 C 14242

Cement 2 390

Total (C+D) 14632

Say 14600

S.

No Rate Amount 10 No.@14700/No.=147000.00

1 Sand Cu.m. 400 908.832 Beneficiary Contributaion 11000.00

2 Stone Agg of 40 mm nominal size Cu.m. 400 336.204

3 Stone Cu.m. 700 3761.42

4 Cement Kg 280 3559.26 12.712 Bag

8770.4

Other 1001.43

Total 9771.83

3Construction of Waste Weir

CROSS SECTION AT A A'

Dry Stone kharanja (15 to 30 cm)

Item 140

Cement plaster including smooth

finishing in cement mortar (1:6) 25

mm thick.

Ruled pointing in cement mortar

(1:3)

Quantity Amount

5.96 1937

14.64 1976 Amount

556 Labour

4470 Material

Total

Add contingency

Material Unit Quantity

2.272080

0.8

5.4

635.58

1.5

3.25 '

1 '

2.5

9.0 '

2

1' 6"

A A'

2.5

8.5

PLAN

Construction of Waste Weir Non Arable Land


L B D/H Feet Metre Lab Total Lab Total

1 2 9.5 2 2 76

2 2 2 2 16

1 8 2.5 2 40

0

0

132 3.7356 cum. 82.00 82.00 306.32 306.32

2 2 9.5 2 0.5 19

2 2 2 0.5 4

1 8 2.5 0.5 10

0

0

33 0.9339 cum. 260.00 1930.00 242.81 1802.4

3 2 9.5 1.75 1.5 49.875

2 2 1.75 1.5 10.5

1 8 2.5 1.5 30

0

90.375 2.5576 cum. 473.00 1797.00 1209.8 4596

4 2 6 1.5 3.25 58.5

4 2 1.5 2 24

1 8.5 2 1 17

9

99.5 2.8159 cum. 628.25 1958.00 1769.1 5513.4

5 1 8.5 3 0.3 7.65

0

7.65 0.7107 cum. 199.50 1045.00 141.78 742.67

6 2 13 1.5 1 39

4 2 1.5 1 12

1 8.5 1.5 1 12.75

1 8.5 1 1 8.5

72.25 6.712 sqm. 77.65 139.00 521.19 932.97

7 2 6 3.25 1 39

4 2 2 1 16 1.4864 sqm.

1 8.5 1.25 1 10.625

65.625 6.0966 sqm. 45.80 57.00 279.22 347.5

4470.2 14320

S. No. Item No. Detail Quantity Unit Rate Amount

Excavation in hard soil ordinary

muram or earth mixed with bajri and

kankar or boulder dry or moist &


initial lead of 30 m and lift of 1.5 m


Cement concrete well mixed in

cement mortar ( 1 : 4 : 8 ) laid in

position complete including

curing.Aggregate size upto 50 mm,

HB


cement sand mortar ( 1 : 6 )For

foundation


cement sand mortar ( 1 : 6 ) For

superstructure

Dry Stone kharanja (15 to 30 cm)

Item 140

Cement plaster including smooth

finishing in cement mortar (1:6) 25

mm thick.

Ruled pointing in cement mortar

(1:3)

Rate

Skilled labour 325

Unskilled labour 135

Water A 4470.2

B 9850.1

Cement 2 C 14320

Cement 2 390

Total (C+D) 14710

Say 14700

S. No.Rate Amount 40 No.@14700/No.=588000.00

1 Sand Cu.m. 400 908.83

2 Stone Agg of 40 mm nominal size Cu.m. 400 336

3 Stone Cu.m. 700 3759

4 Cement Kg 280 3559.2 12.712 Bag

8563.1

Other 1287

Total 9850.1

Quantity Amount

5.96 1937

14.64 1976 Amount

557 Labour

4470 Material

Total

Add contingency

Material Unit Quantity

2.272080

0.8

5.4

635.58

Estimate of One ha.

Length per ha. = 80 mtr

S. no. Name of work Item no. No Length

Width

(TW+BW)/2 Hight Qty Unit Rate Amount

1 Earth work Excavation for making of

bund, laying in layers of 15 cm,

breaking of clods, sorting of grass

pebbles, disposal of excavated material

up to 1.5 mt Hight and lead up to 50 m

including dressing and compaction

135 c 1 80 1.85 1 148.00 Cum 84.80 12550.40

2 Sowing of seeds on the constructed

bund in three rows114 3 80 240 meter 0.60 144.00

3 Supply of Stylo/Dhaman seed @ 4 gm

/ m in three rows

CAZRI

Rate3 80 0.96 Kg 200.00 192.00

12886.4Add 3% contingency 386.59

Total 13273.0Say 13300.0

ESTIMATE OF VEGETATIVE BUND IN ARABLE LAND

Je dqy Je dqy

1Mkx csfyax 2-5 ls 5 lseh xgjkbZ rd ¼ft-Lr-

nj-vuq-2010i-̀la025 dz-la- 182½160.00 ehVj 0.47 0.47 75.20 75.20

2

feV~Vh dk dk;Z cU/k esa ¼lw[kh ;k xhyh½ 15 lseh

ijr esa Mkyuk] <syksa dks rksMuk] ?kkl&ikr rFkk

dadj chudj vyx djuk rFkk feV~Vh dh njslh

djuk 1-5 eh0 mBkuk rFkk 50 ehVj nwjh ds

fy,A dBksj feV~Vh esa feV~Vh dh dqVkbZ ekuo

}kjk ;k Iysu jksyj }kjk A¼ft-Lr-nj

387.20 ?k-eh- 84.80 84.80 32834.56 32834.563

cht cqokbZ cuk;s x;s fjt ij

¼ft-Lr-nj-vuq-2010i-̀la0 20 dz-la-129½ 160.00 ehVj 0.60 0.60 96.00 96.004

fMofyax fof/k ls okfudh chp cqokbZ dk;Z

¼ft-Lr-nj-vuq-2010i-̀la0 25dz-la-184½ 540.00 ux@100 9.90 9.90 53.46 53.465 chtks dh ek=k 1- ?kke.k ?kkl cht 2.00 fd-xzk - 50.00 - 100.006 okfudh cht 2.00 fd-xzk - 40.00 - 80.007

15 ls 30 lseh eksVs] gFkkSMs ls rjkls gq,s ,dy

iRFkj dh fifpax leLr mBku ds lkFk] vkiwfrZ

lfgr 18.40 ?k-eh- 199.50 1045.00 3670.80 19228.00

;ksx 36730.02 52467.22

tksMk 3% dUVkstsUlh 1574.02;ksx 54041.24

ykxr Je Hkkx 36730.02

ykxr lkexzh Hkkx 17311.22

dqy ;ksx 54041.24Say 54000.00

100 no.@54000/No. 540000.00 Beneficiary Contributaion 405000.00

MODEL ESTIMATE

uke ty xzg.k {ks=& tkyksj VII ¼I.W.M.P½ dk;Z dk uke& vnZu c.M df̀"k Hkwfe

vkSlr yEckbZ 80 ehVj

Ø-la-

fooj.k ek=k bdkbZ

nj jkf”k

1

Mkx csfyax 2-5 ls 5 lseh xgjkbZ rd

2 feV~Vh dk dk;Z cU/k esa ¼lw[kh ;k xhyh½ 15 lseh





}kjk ;k Iysu jksyj }kjk A

3/kkeu@?kkl cht cqokbZ cuk;s x;s fjt ij nks

ykbZuksa esa

4


5 chtks dh ek=k 1- ?kke.k ?kkl cht

6 okfudh cht



lfgr

MODEL ESTIMATE

uke ty xzg.k {ks=& tkyksj VII ¼I.W.M.P½ dk;Z dk uke& vnZu c.M


Ø-la-fooj.k y-xpkS-xx- = dqy ek=k

80x0.23 x1.0=18.40?k-eh-

2x 80 = 160 ehVj

80x(0.60+5.85)x 1.502

= 387.20?k-eh-

2 x 80 = 160 eh-

= 80x100 = 533.50 say 540 15

160 ehVj @ 1 fdyks@100 ehVj =1.60 fdyks say 2 fd-xzk-


Je dqy Je dqy

1Mkx csfyax 2-5 ls 5 lseh xgjkbZ rd ¼ft-Lr-

nj-vuq-2010i`-la025 dz-la- 182½160.00 ehVj 0.47 0.47 75.20 75.20

2

feV~Vh dk dk;Z cU/k esa ¼lw[kh ;k xhyh½ 15 lseh





}kjk ;k Iysu jksyj }kjk A¼ft-Lr-nj

387.20 ?k-eh- 84.80 84.80 32834.56 32834.563

cht cqokbZ cuk;s x;s fjt ij

¼ft-Lr-nj-vuq-2010i`-la0 20 dz-la-129½ 160.00 ehVj 0.60 0.60 96.00 96.004


¼ft-Lr-nj-vuq-2010i`-la0 25dz-la-184½ 540.00 ux@100 9.90 9.90 53.46 53.465 chtks dh ek=k 1- ?kke.k ?kkl cht 2.00 fd-xzk - 50.00 - 100.006 okfudh cht 2.00 fd-xzk - 40.00 - 80.007



lfgr 18.40 ?k-eh- 199.50 1045.00 3670.80 19228.00

;ksx 36730.02 52467.22

tksMk 3% dUVkstsUlh 1574.02;ksx 54041.24



dqy ;ksx 54041.24Say 54000.00

50 no.@54000/No. 270000.00

MODEL ESTIMATE

uke ty xzg.k {ks=& tkyksj VII ¼I.W.M.P½ dk;Z dk uke& vnZu c.M vd̀f"k Hkwfe


Ø-la-

fooj.k ek=k bdkbZ

nj jkf”k

1

Mkx csfyax 2-5 ls 5 lseh xgjkbZ rd

2 feV~Vh dk dk;Z cU/k esa ¼lw[kh ;k xhyh½ 15 lseh





}kjk ;k Iysu jksyj }kjk A

3/kkeu@?kkl cht cqokbZ cuk;s x;s fjt ij nks

ykbZuksa esa

4


5 chtks dh ek=k 1- ?kke.k ?kkl cht

6 okfudh cht



lfgr

MODEL ESTIMATE

uke ty xzg.k {ks=& tkyksj VII ¼I.W.M.P½ dk;Z dk uke& vnZu c.M


Ø-la-fooj.k y-xpkS-xx- = dqy ek=k

80x0.23 x1.0=18.40?k-eh-

2x 80 = 160 ehVj

80x(0.60+5.85)x 1.502

= 387.20?k-eh-

2 x 80 = 160 eh-

= 80x100 = 533.50 say 540 15



CROSS-SECTION OF NALLAH BUNDING


0.6 Stone Pitching2 :1

1.5 :1 USDS 1.5

0.9

2.25 30.45 3.6 1.8 0.45

5.8510.75 m

CS = (Tw+Bw) *Ht2

CS = 4.8375 Sq.m.

Average Cross section 4.84 Sq.m.

VkaWds dh MªkbZx

gSa.M iai

<Ddu 1.5' x 1.5'

2'

65'

mDr MªkbZx Ldsy ij ugha

37

flesaUV dadjhV

¼1%2%4½

Vkads dk vkxkSj

2.00 2'

2' 10.5

flesaUV dadjhV

¼1%2%4½

1'6" tehu ry 1'6"

3' 10.5011.75csjÌk iRFkj dh <ksdk

pqukbZ(1:6) 1'3" eksVkbZ

flesaUV dadjhV

¼1%5%10½

6"

13.00

Area 0.17 Ha Length 164.9 mtr. Spacing 4 mSay 165 mtr.No of post As per length= Length/spacing 41.00Additional post require after every 10 Posts 4

45.00Length of Post 7.5 Feet 2.286 mWidth of post 1 Feet 0.3 mQuantity of one post 0.686 Sq.m

S.No Description Item no. NoLength of

single wire

Total

lengthKg/mtr Quantity Unit Rate Amount

1 Supply of barbed wire fencing 14

gauge 5 165 825 0.08 66 Kg 49.00 3234

2 Supply of Jodhpur stone slab for

post 45 30.86 Sq.m 490.00 15121.89

3 Rehandling of posts to pit LS 45 45.00 No 15.00 675.00

4 fixing of post in 45 cm. deep pit2B 45 0.45 0.3 0.45 2.73 Cum 82.00 224.17

5 Cost of binding wire 6 Kg 60.00 360.00

6 Stretching of barbed wire and fixing

it with the post with thin wire

5.5/forest 825 mtr 1.25 1031.25

7 interlacing the barbed wire with

locally available bushy material at a

spacing of 15 cms 5.6/forest 45 45 mtr 7.40 33320646.31

Add 3% contingency 619.3921265.70

Say 21300.0

Model estimate Barbed wire fencing

Design of Water Harvesting Structure (tanka)

Collection of Water = Area * rainfall* 80% Capacity as per Structural design

Catchment Area = ^4*D2

D= 11.70 Cum= ^4*Dt2 * Hight

= 107.5 Sqm Dt= Inner diameter of tanka

Rainfall = 0.3 Mtr Dt= 3.2 3.2004

Hight = 3.20Collection of water = 25.79 Cum

25.7261 CumCapacity Cum*1000 Capacity Cum*1000

= 25790 = 25726.1

Hence rainfall on catchment area can fillup the tanka by water

ProductionTotal capacity of tanka 25726.1 LtrUse of water for drinking purpose 40% 10290.4 LtrAvailable water for plantation 60% 15435.7 LtrOne watering require 15 Ltr

No. of watering per Year 20 No

Total Ltr require per plant per year 300 Ltr

No of plant can survive = Available water for Plantation/ water require per plant per year= 51.45

say 50 plant

Area- 0.17 Ha

No. of Plants - 50

Year No./Year

1 Earth work Excavation in hard soil dry

or moist and disposal of excavated

meterial within initial lift of 1.5 mt

height and lead of 50 metre.Digging of

pit

2(B)

1 0.6 0.6 0.6 0.22 cum. 82 17.71 885.60

2 Apply of manure

(A) Compost Khad5.00 kg. 0.4 2.00 100.00

(B) S.S.P. (16%)1.00 kg. 4 4.00 200.00

(C) Endosulphan (4%) 100 gm 0.10 kg. 30 3.00 150.00

3 Plant cost LS1 1.00 No 20 20.00 1000.00

4 Planting of plant 113(B)1.00 No. 3 3.00 150.00

5 Watering of plants (15 litre) 115 3 16 48.00 No. 1.8 86.40 4320.00

6 Making of Thawla atleast 50 cm radius 117(B) 2 1 2.00 No. 1.8 3.60 180.00

7 Weeding & hoeing of plants 45 cm

radius and 15 cm deep

1163

1 3.00 No. 1.2 3.60 180.00

8 Spray

(A) Endosulphan (35 ec) 3 0.01 Ltr 0.03 Ltr. 262 7.86 393.00

(B) Sulpher 3 0.02 Kg 0.06 200 12.00 600.00

9 Transportation of Plant from Jodhpur

70 km including loading and unloading

LS

1.00 no 5 5.00 250.00

10 Protection of plants from frost / loo

using grass or other locally available

material by making jhonpa of 0.6 m dia.

Of plant height and covering the plant.

Forest

bsr

1 1 1.00 no 5 5.00 250.00

TOTAL 163.17 8658.60

Add 3% contingency 259.758

Total 8918.36

say 8900.0

Height Qty Unit Rate Amount Amount

for 50

Plants

Model estimate of Horticulture Plantation in Arable land

S.

No

Description Item

No.

Total Length Width

Amount : 100356.79

Capacity 25740.72 Ltr.

Dia B H

1 Complete O/O 1 13.00 12.50 Aagor Dia > 37 Feet

2 Hall I/I 1 10.50 11.75 3.00 3.2

5 E/W 1 132.707 1 10.50 3.00 3.2004

6 Concrete 1 132.707 1 0.50 2.00 25.7407

7 Masonary 1 36.9068 1.25 12.00 2.50

8 G.L to P.L 1 2.00

9 Aslat Around 2.00 10.00 1 0.5

12 Door 1 1.50 1.50 1

13 Ventilater -2 1 1 1

16 Flooring in side Cement 1 86.546 1 1

17 Flooring on top Cement 1 132.71 1 1

Deduction 1 1.5 1.5 1

CONSTRUCTION OF TANKA

S.No Details of work No.

Measurements

lk/kkj.k@eqyk;e feêh esa

l[r] fpduh] dadj feêh esa

fo?kfVr pêku

lk/kkj.k pêku

y- pkS- Åa@x- QhV dqy eh- Je dqy Je dqy

1 0

0

0

0

0

0

0¼v½ lk/kkj.k@eqyk;e feêh esa 1 132.707 1 3 398.122 11.27 cum. 71.00 71.00 800.17 800.17¼c½ l[r] fpduh] dadj feêh esa 1 132.707 1 3 398.122 11.27 cum. 82.00 82.00 924.14 924.14¼l½ fo?kfVr pêku 1 132.707 1 2 265.415 7.51 cum. 130.00 130.00 976.3 976.30¼n½ lk/kkj.k pêku 1 132.707 1 2.5 331.768 9.39 cum. 173.00 173.00 1624.47 1624.47

lk/kkj.k@eqyk;e feêh esa 1 116.217 1.5 1.5 261.488 7.4 cum. 71.00 71.00 525.4 525.41-5 ehVj vfrfjDr mBku (Lift)

First lift 1 132.707 0.0929 1.5 18.4928 cum. 11.00 11.00 203.4203 203.420308

Second lift 1 132.707 0.0929 0.2 2.4657 cum. 22.00 22.00 54.24542 54.2454155

2 1 132.707 1 0.5 66.3536

0

0

0

66.3536 1.87 cum. 260.00 1732.00 486.2 3238.84

3

1 870.57 1 0.5 435.286

DETAILS OF WORK AND ABSTRACT OF COST OF TANKA

dz-la-dk;Z dk fooj.k

la- fo'ks"k fooj.k ek=k bZdkbZ nj jkf'k

uhao] [kkbZ rFkk ukyk vkfn ds fy, 1-5 eh-

xgjkbZ rd feêh dh [kqnkbZ djuk] ry dks

dqVuk] ikuh Mkyuk cxy dks laokjuk] [kqnh

feêh dks ckgj fudkyuk uhoa Hkjus ds ckn

[kkyh LFkkuksa dks iqu% feêh ls Hkjuk rFkk cph

gqbZ feêh dks 50 ehVj dh nwjh rd fuLrkj.k

djuk

lhesUV dkaØhV uhao ;k Q'kZ esa 40 fe- eh-

ukeh; eki dh iRFkj fxÍh@bZV fxÍh] lhesUV

& jsr elkyk esa 1 lhesUV % 5 jsr % 10 fxÍh

vuqikr eas feykdj Mkyuk rFkk dqVkbZ djuk]

rjkbZ lesrA

uhao es 40 fe-eh- ukeh; eki ds lkFk 40

izfr'kr xkjs feêh dks feykdj Mkyuk vkSj

dwVukA

1 116.217 1.5 0.5 87.1628

522.449 14.79 ?ku eh- 242.35 920.00 3584.357 13606.80

4 1 36.9068 1.25 12 553.601

0

553.601 15.67 cum. 473.00 1797.00 7411.91 28158.99

5 1 116.22 1.5 1 174.326

1 116.22 1.25 2 290.543

464.868 13.16 cum. 473.00 1318.00 6224.68 17344.88

6

ikV 2 10 1 1 20;ksx 20 1.85 sqm. 178.00 1112.00 329.3 2057.20

7 1 132.707 1 1 132.707

0dVksfr;ka -1 1.5 1.5 1 -2.25

130.457 12.11 sqm. 181.00 977.00 2191.91 11831.47

8 1 132.707 1 1 132.707

-1 1.5 1.5 1 -2.25

130.457 12.11 sqm. 91.00 226.00 1102.01 2736.86

9 1 86.5463 1 1 86.5463

1 116.217 1.25 1 145.271

231.818 21.53 sqm. 91.00 228.00 1959.23 4908.84

10 1 32.9805 1 11.75 387.521

uhao es 40 fe-eh- ukeh; eki ds lkFk 40

izfr'kr xkjs feêh dks feykdj Mkyuk vkSj

dwVukA

iRFkj dh fxêh ds lkFk

uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk

lhesaV&ctjh 1 % 6 elkys es] e; cxy dh

f>jh cUn djuk rFkk rjkbZ vkfnA

uhao rFkk dqlhZ esa iRFkj dh os j)k&<ksdk

fpukbZ] xkjk elkys esasaA

iRFkj ds fljny ¼fyVay½ dh vkiwfrZ dj]

fpukbZ es mi;ksx dh xbZ elkys es mls

yxkukA

viqzOM [kku dh iVVh dh Nr Nr ds nksuks ds

rjQ fles.V 1:4 ls Hkjuk

lhes.V dadjhV 1:2:4 dh Nr dk dk;Z 20 feeh

fxVVh

lhes.V dadjhV 1:2:4 dh Q'kZ dk dk;Z 20

feeh fxVVh

lhesaV IykLVj nhokj ij 1:6 vuqikr es

lhesaV&ctjh feykdj dj tksMksa dks dqjsnus

rFkk rjkbZ lfgr 25 fe-eh- esaA

387.521 36 sqm. 77.65 139.00 2795.4 5004.00

11 1 40.833 1 2.5 102.083

1 120.105 1 2 240.21

1 112.255 1 1 112.255

454.548 42.22 sqm. 45.80 57.10 1933.676 2410.76

12 1 1.5 1.5 1 2.25

2.25 0.2 sqm. 0.00 LS 100 600.00

13 vU; vko';drk vuqlkj dk;Z 0

0

0 200 3000

33426.82 100006.79

100007.00

lhesaV IykLVj nhokj ij 1:6 vuqikr es

lhesaV&ctjh feykdj dj tksMksa dks dqjsnus

rFkk rjkbZ lfgr 25 fe-eh- esaA

iRFkj dh pqukbZ ij lhes.V elkyk 1:3 ls Vhiks

dk dk;Z

22 xst dh lknk ,e- ,l- pn~nj ds 1 eh- x

2 eh- nks iYys okys njokts] ftlesa yksgs dh

40x40x3 fe-eh- ds dksfu;k yksgs dh pkSjoV rFkk

iYyks esa 25x25x3 fe-eh- ds dksfu;k yksgs(

(Angle Iron) ds fdukjs fn, x, uD'ks ds

vuqlkj e; vxZy fpVduh rFkk idM+ ifê;ksa

d

Silt Trap, Jali, Hand Pump etc

Rate

Skilled labour 400

Unskilled labour 135 Je A 33426.8182

Water lkexzh B 66579.9675dqy C 100006.786

350dqy ;ksx (C+D) 100356.786

100000dz-la-

dqy lkexzh vko';drk nj jkf'k

1 jsr@ctjh ?k-eh- 400 3649.242

fxêh iRFkj dh 40 fe-eh- ukeh; eki dh ?k-eh- 600 9883.8

3 fxêh iRFkj dh 20 fe-eh- ukeh; eki dh ?k-eh- 750 1180.764

iRFkj ?k-eh- 700 22199.1

5 lhesUV fd-xzk- 280 13171.1 47.046

iRFkj ds fljny 15 ls-eh- eksVkbZ rd o-eh- 900 1665

7 iRFkj dh ifê;ka o-eh- 560 7459.768

QsDVªh esa cus njokts o-eh- 2000.00 400

9 xkjk&feêh ?k-eh- 150.00 1578.3

61187

vU; 5392.93

66580

Quantity Amount

45.11 18044 jkf'k

107.96 14575

808

33427

Add for contingency

bZdkbZ ek=k

9.12

16.47

1.57

31.71

2352.0

1.85

13.32

0.200

10.522

Silt Trap, Jali, Hand Pump etc

dqy ;ksx

Plant to pant Spacing 4 m 24 Sqm No of plant 4166.67Row to row Spacing 6 m Gap filling 20% 833.333

Available Area 10 Ha Total no of Plants 5000

Item noYear No./Year

1 Digging of pit( kankar boulder soil) 112 ('C) 1 0.45 0.45 0.45 1 No 13.4 13.40 67000

2Cost of Plant As per

forest 1 No. 5 5.00 25000

3 Planting of plant 113(A) 1 No. 3.6 3.60 18000

4 Making thavla 117(A) 2 1 1 No. 2.4 4.80 24000

5 Weeding & Hoeing 116 3 1 3 No. 1.2 3.60 18000

6Insecticide treatment Market

rate3

0.03 ml 0.009 Ltr 300 2.70 13500

7 Watering of plants 115 3 5 15 no 1.8 27.00 135000

8 Transportation of water 5 Km 108 3 5 225 /1000Ltr 32.78 7.38 36877.5

9 Watch & ward Minimum

wages3

12 34 Month 3510 24 119340

10Transportation of plants from

nursery to planting site

LS1

1 1 1 1.00 5000

11 Pruning of plants forest bsr 1 1 1.00 / plants 1.2 1.20 6000

12

Protection of plants from frost / loo

using grass or other locally

available material by making jhonpa

of 0.6 m dia. Of plant height and

covering the plant.

1 1

1.00 / plants 4.81 4.81 24050

TOTAL 491768Contingency 3% 14753Grand total 506521

Say 506500.0

Unit Rate Amount (Amount for 10 ha.)

Model estimate of Plantation Work in Pasture land

S.No DescriptionTotal

Length Width Height Qty

Area Length Width Interval No of row LengthHa mtr mtr mtr mtr10 1000 100 6 167 16667

Dhaman require on V-ditch =0.002 kg/m 33 KgSpacing 5 mtr

Dhaman require between v-ditches =10 kg/ha 100 Kg

0.6

0.3

S. no. Name of work Item no. No Length Width Hight Qty Unit Rate Amount1 Jungal clearance 107 1 500 50 1 25000 Sqm 1.4 35000

2 Excavation in hard soil or earth

mixed with bajri and kankar or

boulder dry or moist & disposal of

excavated material within initial

lead of 30 m and lift of 1.5 m


2(B) 0.5 16667 0.60 0.3 1500.00 Cum 82 123000.0

Kg

3 Making of balls of grass

seed(1:1:2:2) 1 grass seed :1 FYM

: 2 sand : 2 clay

3/1/9

forest133 133.00

Per 6 kg

material24.04 532.9

4 Sowing of balls of grass seed by

dibbling method at 30 cm spacing3/2/9

forest133 133

Per 6 kg

material122.79 2721.8

5 Cost of seed CAZARI Jodhpur 133 Kg 200 26600

187854.7


Total 193490.4

Say 193500.0

Estimate of V.Ditch in Pasture Development

10 ha0.9 m

Area 10 HaLength 1580 mtr

1.2 m

1.5 m 0.31.5 m

1.2 m

0.9 mS. no. Name of work Item no. No Length Width Hight Qty Unit Rate Amount

1 Layout for DCB 2 1580 1 1 3160.00 Cu.m. 0.47 1485.20

2 Excavation of earth in dry or moist

and disposal of excavated material

within initial lead of 50 m and lift

1.5 m

2.1 In hard soil 50% 2(2) 1 790 1.2 1.2 1137.60 Cu.m. 82.00 93283.20

2.2 In Disintegrated rock 50% 2(3) 1 790 1.2 1.2 1137.60 Cu.m. 130.00 147888.00

3 Sowing of seed on ridge 130 1 790 1 1 790.00 Rm 0.60 474.00

Cost of seeds LS 5.00 Kg 160.00 800.00

243930.40Add 3% contingency 7317.9

Total 252048.3Say 252000.0

Estimate of Ditch Cum Bund Fencing

Bund

37.75

Outer Length 37.75 mtrInner Length 33.75 mtrOuter Width 15 mtrInner Width 11 mtr 15 11

Depth 1 mtr

Upper Area 566.3Lower Area 371.3

33.75

S. no. Name of work Item no. No Upper

Area

Lower

Area

Depth Qty Unit Rate Amount

1 Layout for Pond 2 97.5 1 1 195.00 Cu.m. 0.47 91.65

2 Excavation of earth in dry or moist and


initial lead of 50 m and lift 1.5 m

2.1 In hard soil 2(c) 1 566.25 371.25 1 468.75 Cu.m. 82.00 38437.50

3 Stone Pitching 15-23 cm thick

including supply of stones

140

1 52 1 0.2 10.40 Cu.m. 1045.00 10868.00

49397.15


Total 50879.1

Say 50000.010 No. @ 50000/No.=500000

Estimate of Dug out Pond

Qty.(kg.) Amt. Qty.(kg.) Amt. Qty.(kg.) Amt. Qty.(M.L) Amt. Qty.(M.L) Amt. No. of Packt.

Amt.

Kharif Session1. Single crop (i) Moong

1 20 1100.00 50.00 1250.00 0 0 0 0 1 275.00 3 30.00 2655

(ii) Cluster Bean (Guar) 1 20 1600.00 50.00 1250.00 0 0 0 0 1 275.00 3 30.00 3155

2. Intercropping Moong + Bajra

1 10 630.00 50.00 1250.00 0 0 0 0.00 1 275.00 3 30.00 2185

BRabi Session (i) Mustered 1 3.00 225.00

501250.00 50 300.00 1 275.00 3 30.00 2080

CFodder Demos.(i) Lucern 1 8 3200.00 50.00 1250.00 0 0.00 50 30.00 0.00 0.00 3 30.00 4753

1. Crop Demonstration = 2655+3155+2185+2080 = 2518.75 say 2520/-Ha.4

II. Fodder Demonstration =4753 say 4750/- Ha

MOP Urea Insectisides Culture Amount/Demo

A

MODAL ESTIMATEName of Watershed Jalore VII (IWMP) Name of Work : Crop/Fodder Demonstration

S.No.Details Area/

Demo.(Hec.)

Seed D.A.P

Ø-la- fooj.k

1 45x45x45 lseh- eki ds xM~Ms djuk dBksj

feV~Vh A 400 xM~Ms@gSDVj

2ikS/ks jksi.k djuk

3ikS/kksa dh dher

4 ikS/kksa dk ifjogu ikS/ks HkjkbZ ,oa [kkyh djkbZ

lfgr 5 fd0eh- nwjh rd ds fy,

5ikS/ks jksi.k ds le; Mh,ih Mkyuk

6

nhed fu;U=.k gsrq ,UMksalYQku 4% pw.kZ

7

ikS/kks esa moZjd ,oa dhV uk”kd nokbZ Mkyuk

50 ikS/ks /gSDVj

MODEL ESTIMATE

uke ty xzg.k {ks=& tkyksj VII ¼I.W.M.P½ dk;Z dk uke&d̀f"k Hkwfe ij okfudh ikS/kkjksi.k

ikS/kksa dh la[;k % 100

y-xpkS-xx- = dqy ek=k

100 xM~Ms

100 ikS/ks

108 ikS/ks (100+8=108) 8% HkjkbZ ,oa [kkyh djkbZ [kjkck

108 ikS/ks

100 ikS/ks@ 0.03 fd-xzk-@ikS/kk = 3 fd-xzk-

2x100 ikS/ks@ 0.05 fd-xzk-@ikS/kk = 10 fd-xzk-

¼2 o"kZ rd izfr o"kZ 1 ckj½

100 ikS/ks

ikS/kks dh la[;k% 100

Je dqy Je dqy

145x45x45 lseh- eki ds xM~Ms djuk dBksj

feV~Vh 400 xM~Ms@gSDVj

¼ft-Lr-nj-vuq-2010i`-la0 20 dz-la-127c½

100 la[;k 6.80 6.80 680.00 680.00

2ikS/ks jksi.k djuk

¼ft-Lr-nj-vuq-2010i`-la0 20 dz-la-128c½ 100 la[;k 3.00 3.00 300.00 300.003

ikS/kksa dh dher 108 la[;k - 5.00 - 540.004

ikS/kksa dk ifjogu ikS/ks HkjkbZ ,oa [kkyh djkbZ

lfgr 5 fd0eh- nwjh rd ds fy,

108

la[;k

@1000

- 908.21 98.095

ikS/ks jksi.k ds le; Mh,ih Mkyuk 3 fd-xzk- - 10.00 - 30.006

nhed fu;U=.k gsrq ,UMksalYQku 4% pw.kZ 10 fd-xzk- - 12.00 - 120.007 ikS/kks esa moZjd ,oa dhV uk”kd nokbZ Mkyuk 100 la[;k 0.21 0.21 21.00 21.00

;ksx 1001.00 1789.09

tksMk 3% dUVkstsUlh 53.67

;ksx 1842.76



dqy ;ksx 1842.76

Say 1800.00Say 18 : @ ikS/kk

50 ikS/ks @gSDVj@ 18/ ikS/kk =900/gSDVj

280 gSDVj@ 900/ gSDV;j =252000.00

Beneficiary Contributaion 76000.00

nj jkf”k

MODEL ESTIMATE

uke ty xzg.k {ks=& tkyksj VII¼I.W.M.P½ dk;Z dk uke&d̀f"k Hkwfe ij okfudh ikS/kkjksi.k

Ø-la-

fooj.k ek=k bdkbZ

Name of watershed – Jalore VII (IWMP) Name of Work– Home stead kitchen graden

S.No Name of Vegitable Seed Quantity Rate Amount

1Tomato 10 gm 130/10gm 130.00

2Brinjal 10 gm 20/10gm 20.00

3Lady finger 100 gm 100/500gm 20.00

4Onion 20 gm 100/100gm 20.00

5Radish 10 gm 20/10gm 20.00

6Chilli 10 gm 80/10gm 80.00

7Caaliflower 10 gm 210/10gm 210.00Total 500.00

Rs. 500 Per No.

MODAL ESTIMATE

Je dqy Je dqy

1uho] [kkbZ ijukyk esa 1-5 xgjkbZ rd feVV~h dk

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

dks laokjuk][kqnh feV~Vhdks ckgj fudkyuk] uhoa

Hkjus ds ckn [kkyh LFkkuksa dks iqu% feV~Vh ls

Hkjuk rFkk cph gqbZ feV~Vh dks 50 ehVj nwjh

rd fuLrkj.k djukA

l[r]fpduh] dadj] feV~Vh esaA

¼ft-Lr-nj-vuq-2010i`-la0 5 dz-la- 2c½

2x3-00x2-00x0-90=10-80 ?k-eh

14.40 ?k-eh 82.00 82.00 1180.80 1180.802

flaxy lqij QkLQsV 150.00 fd-xzk- - 3.60 - 540.003

;wfj;k 25.00 fd-xzk- 5.00 - 125.004

dYpj iSfdaV 3.00 la[;k - 10.00 - 30.00

;ksx 1180.80 1875.80

tksMk 3% dUVkstsUlh 56.27

;ksx 1932.07



dqy ;ksx 1932.07

Say 2000.00 2000@ fiV

MODAL ESTIMATEuke ty xzg.k {ks=& tkyksj VII ¼I.W.M.P½ dk;Z dk uke & dEiksLV fiV ;wfuV

Ø-la-

fooj.k ek=k bdkbZ

nj jkf”k

DESIGN OF LOOSE STONE CHECK DAM (LSCD)

Length of

Head wallNo of Lscd Per Unit Cost Total Cost

7 95 21100 2004500

14700 2205000

6 140 19500 27300005 150 17900 2685000

685 12069500

4 150 16300 24450003 150

Head Wall Length = 7 mPlan Elevation

1.5 7 1.5

0.7

0.3 0.30.9 0.3 0.3 1.8

GL 0.3 0.30.3

Pit1.6

S. no. Name of work Item no. No Length Width Height Qty rate amount

2B 1 7.0 1.6 0.3 3.4 82.0 275.5

2B 2 1.5 1.6 0.3 1.4 82.0 118.1

1 7.0 1.6 0.3 3.4

1 7.0 1.3 0.3 2.7

1 7.0 1.0 0.3 2.1

1 7.0 0.7 0.3 1.5

1 1.5 1.6 1.8 4.3

1 1.5 1.6 1.8 4.3

18.3 1096.0 20056.8

20450.4Add 3% Contingency 613.5

Total 21063.9Say 21100.0

ESTIMATE OF LOOSE STONE CHECK DAM (LSCD)

0.6

1 Earth work Excavation in hard

soil up to 1.5 mt Height and

deposited excavated material lead

op to 150

2 Dry stone masonry

21B


1.5 6 1.5

0.7

0.3 0.30.9 0.3 0.3 1.8

GL 0.3 0.30.3

Pit1.6


2B 1 6.0 1.6 0.3 2.9 82.0 236.2

2B 2 1.5 1.6 0.3 1.4 82.0 118.1

1 6.0 1.6 0.3 2.9

1 6.0 1.3 0.3 2.3

1 6.0 1.0 0.3 1.8

1 6.0 0.7 0.3 1.3

1 1.5 1.6 1.8 4.3

1 1.5 1.6 1.8 4.3

16.9 1096.0 18544.3


Total 19465.5Say 19500.0


0.6




op to 150

2 Dry stone masonry

21B


1.5 5 1.5

0.7

0.3 0.30.9 0.3 0.3 1.8

GL 0.3 0.30.3

Pit1.6


2B 1 5.0 1.6 0.3 2.4 82.0 196.8

2B 2 1.5 1.6 0.3 1.4 82.0 118.1

1 5.0 1.6 0.3 2.4

1 5.0 1.3 0.3 2.0

1 5.0 1.0 0.3 1.5

1 5.0 0.7 0.3 1.1

1 1.5 1.6 1.8 4.3

1 1.5 1.6 1.8 4.3

15.5 1096.0 17031.8


Total 17867.1Say 17900.0


0.6




op to 150

2 Dry stone masonry

21B


1.5 4 1.5

0.7

0.3 0.30.9 0.3 0.3 1.8

GL 0.3 0.30.3

Pit1.6


2B 1 4.0 1.6 0.3 1.9 82.0 157.4

2B 2 1.5 1.6 0.3 1.4 82.0 118.1

1 4.0 1.6 0.3 1.9

1 4.0 1.3 0.3 1.6

1 4.0 1.0 0.3 1.2

1 4.0 0.7 0.3 0.8

1 1.5 1.6 1.8 4.3

1 1.5 1.6 1.8 4.3

14.2 1096.0 15519.4


Total 16268.7Say 16300.0


0.6




op to 150

2 Dry stone masonry

21B


1.5 3 1.5

0.7

0.3 0.30.9 0.3 0.3 1.8

GL 0.3 0.30.3

Pit1.6


2c 1 3.0 1.6 0.3 1.4 82.0 118.1

2c 2 1.5 1.6 0.3 1.4 82.0 118.1

1 3.0 1.6 0.3 1.4

1 3.0 1.3 0.3 1.2

1 3.0 1.0 0.3 0.9

1 3.0 0.7 0.3 0.6

1 1.5 1.6 1.8 4.3

1 1.5 1.6 1.8 4.3

12.8 1096.0 14006.9


Total 14670.3Say 14700.0


0.6




op to 150

2 Dry stone masonry

21c

S. no. Name of work Item no. No X Sec Length Depth Qty Unit Rate Amount

1 Excavation of earth in hard soil dry or

moist and disposal of excavated material

within initial lead of 50 m and lift 1.5 m,

laying in layers of 15 cm dressing and

compaction etc. complete

1.1 In Hard soil 119(b)

1 4.84 18 1 87.08 Cu.m. 82.00 7140.15

2 Stone Pitching 15-23 cm thick including

supply of stones

124

1 1 18 0.2 3.60 Cu.m. 1045.00 3762.00

10902.15


Total 11229.2

Say 11000.0

MODEL ESTIMATE OF NALLAH BUNDING

CROSS-SECTION OF NALLAH BUNDING


0.6 Stone Pitching2 :1

1.5 :1 USDS 1.5

0.9

2.25 30.45 3.6 1.8 0.45

5.8510.75 m

CS = (Tw+Bw) *Ht2

CS = 4.8375 Sq.m.

Average Cross section 4.84 Sq.m.

S. No. Particulars Quantity Unit Rate (Rs) Amount (Rs)1 Wooden Ballies (3 m long) 20 No. 70 1400

2 Wooden Ballies (4 m long) 25 No. 80 2000

3 Shade mats for covering the roof 125 Sq. m. 40 5000

4 Binding wire for tying wooden ballies and mats 20 Kg 45 900

5 Labour charges for erection of shades 15 No. 135 2025

6 Shovels, spades, crowbars, iron baskets LS 2000

7 Weighing scale (100 Kg capacity) 1 No. 2500 2500

8 Cow dung 10 Ton 1100 11000

9 Worms @ 3 kg per ton 30 Kg 100 3000

10 Formation of vermi-bed with agro-waste, cow-

dung and worms

20 bed 500 10000

11 Miscellaneous 175

Total Cost 40000

MODEL ESTIMATE FOR A VERMI-COMPOST UNIT

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