Integrated Watershed Management...
Transcript of Integrated Watershed Management...
1
Integrated Watershed Management
Programme
Detailed Project Report
Name of Watershed:-Annantpura (Alwar-VI)
Area of Treatment :- 6494 Ha.
Cost of Project:-779.28 Lacs.
Sanction Year:-2010-2011
Submitted by:
Assistant Engineer, Panchayat Samitee,
Behror ,Alwar(Raj).
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Detailed Project Report
1
Name of Water Shed
Alwar -VI Behror
2
Sanction Year
2010-2011
3
Sanctioned Amount
779.28 Lacs
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Area
6494 Ha.
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Macro/Micro
1/1,2,2/1,2/1,2,3,3/1,2,3,4,4/1,2,3
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Date of Commencement
of Project
March 11
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Gram Panchayat
Jatgavda, jakhrana kalan, bhagwadi
kalan,bhagwadi kurd, anantpura, kohrana,khohri,basai,shyoansing pura
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Panchayat Samiti
Behror
9
Distt.
Alwar
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Project Implimentation
Agency
Assistant Engineer, P.S. Behror
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Name of Zila Parishad
Zila parishad(RD) Alwar(Raj)
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INDEX
Chap. No.
Subject
1 Introduction
2 Basic Data, Analysis and Scope
3 Proposed Development Plan
4 Activity wise Total Abstract of Cost
5 Annual Action Plan
6 Tech. Designs & Estimates for Proposed Activity
7 Enclosures
8 Project Outcomes
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CHAPTER – I
INTRODUCTION
Soil, Water and Forests are the Nation most vital and basic natural resources. Successful
management of these natural resources for sustainable production, environmental and
livelihood security is the prime need of this century. Degradation of these resources will
not only cause abject poverty but will also jeopardize opportunities for future
generation. In nature, degradation processes take place continuously and affect the
productive capacity of the land.
The various processes may be operative in different proportions in different areas. Soil
erosion is the single most important cause of land degradation. Soil erosion causes
enormous loss to our country. A good deal of our land has already been degraded. Soil
erosion also affects the environment in several ways. It pollutes air, water and hits all
other ideal conditions which are suitable for the survival of mankind on the earth. India
shares 16% of the world population, while its land is only 2% of the total geographical
area of the world.
Naturally, the pressure on the land is often beyond its carrying capacity. Therefore, the
productive lands, especially the farmlands in the India are in the constant process of
various degrees of degradation and are fast turning into wastelands.
Location.
Alwar ( IWMP ) - VI, Anantpura Project is located in Behror Block, of Alwar_district. The
project area is between the latitudes 76010, to 76017, & 27054, to28010, longitudes. It is at
a distance of 18 km from its Block head quarters and 132 kms from the district head
quarters.
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General features of watershed:-
S.No Name of Project (as per GOI)
Alwar (IWMP)-VI Annantpura
1 Name of Catchment Annantpura
2 Name of Watershed Area (Local Name)
Annantpura
3 Project Area 6759 Ha.
4 Net Treatable Area 6494 Ha.
5 Cost of Project 779.28 Lacs.
6 Cost/hectare 12000 Rs/Ha.
7 Year of Sanction 2010-2011
8 No. of Gram Panchayats in Project Area
8 No.
9 No. of villages in Project Area 18 No.
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S.No Name of Gram Panchayat
Name of Village Covered
Census code Of villages
Area (Ha.)
1 Annantpur Annantpura 766100 186 Nibor 766000 190 Lakshiwas 765900 102 2 Khorana Khorana 766200 882 3 Jhakrana Jhakrana kalla 762700 752 Jhakrana kurd 763200 410 4 Jatgaowra Jatgaowra 763000 413 5 Khori Utoli 769000 840 Bhanhard 768900 310 6 Bhagwari kurd Bhagwari kurd 763200 228 Bhagwari kalla 763300 150 Balpura 763400 99 Kureli 763500 125 7 Basai Basai 762700 820 Googariya 763700 116 8 Khohar Khohar 766200 465 Banesingh pura 762800 161 Shyodansingh pura 760200 245
The watershed falls in Agroclimatic Zone - IV B ( sub humi tropic ).The soil texture is
sandy loam. The average rainfall is 700 mm . The temperatures in the area are in the
range between 32 - 48 degree centigrade during summer and 4 - 29 degree centigrade
during winter. The major crops in the area are maize , wheat, Urad , Gawar, Moong ,
Chick pea , Barley , Mustred , Linseed etc 27.72% land is under cultivation.1.32% land
fallow, 67.06% land is wasteland. 11.46% land is irrigated through wells. 2640 No of
households are BPL(90 % households) 104 are landless households(3 % households)
and 2831 household are small and marginal farmers(96 %household) .Average land
holding in the area is 0.65 ha. 12 % area is single cropped area and 1.78 % is double
cropped. The main source of irrigation is open well. The average annual rainfall (5
years) in the area is 691 mm. The Major streams in the Watershed are Ghagri,Hulki nadi
, The major festivals in the village are Holi , Depawli,Dashamata,Chotmata etc. At present
this village is having 12903 population with Communities like Adiwasi Meena and others
.
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Climatic and Hydrological information
1) Average Annual Rainfall(mm)
S.No
Year Average annual rainfall(mm)
1 2001 681
2 2002 201
3 2003 811
4 2004 399
5 2005 666
6 2006 351
7 2007 625
8 2008 1068
9 2009 789
10 2010 1070
2) Average Monthly rainfall (last ten years)
S.No Month Rainfall(mm)
1 June 45(6 days)
2 July 100(11 days)
3 August 115(13 days)
4 September 36 (15 days)
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3) Maximum rainfall intensity (mm) S.No Duration Rainfall intensity(mm)
1 15 minute Duration
40
2 30 minute Duration
60
3 60 minute duration
100
4) Temperature (Degree C) S.No Season Max Min
1 Summer 48 25
2 Winter 22 5
3 Rainy 40 18
5) Potential Evaporation Transpiration (PET) (mm/day) S.No Season PET
1 Summer 11
2 Winter 2.4
3 Rainy 6
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6) Runoff S.No
1 Peak Rate(cum/hr)
2 Total run off volume of rainy season (cum)
76,27764
3 Time of Return of maximum flood - - -
4 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
Beneficiar
ies
Provisions
under the
Scheme
1 MNREGA
Panchaytai Raz
.
Various work
under MNREGA
Guidelines
All village
of W/S 350.100
2 Agri. Deptt.
All village
of W/S 142.424
3 Horticulture
All village
of W/S 71.500
4
Animal
Husbandry
All village
of W/S 81.000
5
Fisheries
Deptt.
All village
of W/S 180.00
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Details of infrastructure in the project areas:-
S.No Parameters Status 1 No. of villages connected to the main
road By an all weather road
All 18 villages
2 No. of villages provided electricity All 18 villages
3 No. of households without access to Drinking water
4 No of educational institutes P S H.S VI 24 15 3 5
Primary(P)/ Secondary(S)/ Higher Secondary(HS)/ vocational institution(VI)
5 No. of villages with access to Primary Health Centre
9(Basai,jhakrana,jatgaowara, jhakrana,khohar,anantpura, bhagwari,Khorana,utoli,khohri)
6 No. of villages with access to Veterinary Dispensary
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7 No. of villages with access to Post Office All 8 Gram panchayat
8 No. of villages with access to Banks All 8 Gram panchayat
9 No. of villages with access to Markets/ mandis
All 18 villages
10 No. of villages with access to Agro-industries
-
11 Total quantity of surplus milk 22500 Kg
12 No. of milk collection centres All 18 villages
(e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O))
13 No. of villages with access to Anganwadi Centre
All 18 villages
14 Any other facilities with no. of villages (please specify)
15 Nearest KVK All 8 Gram panchayat
16 Cooperative society All 8 Gram panchayat
17 NGOs Humana people to people India ,Behror ,Alwar4
18 Credit institutions (i) Bank PNB,RGB (ii) Cooperative Society All 8 Gram panchayat
19 Agro Service Centre's -
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Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary) DWDU Details S.No Particulars Details of DWDU
1 PM,DWDU K L Meena
2 Address with contact no.,website
P M Zila parishad Alwar Mob. no.-09636776917
3 Telephone 0144-2700962
4 Fax 0144-2700962
5 E-mail [email protected]
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PIA particulars
S.No Particulars Details of PIA
1 Name of PIA
A.E.N Panchayat samiti Behror
2 Designation A.E.N
3 Address with contact no.,website
Panchayat samiti Behror Mob. no-09530300498
4 Telephone 01494-220028
5 Fax 01494-220028
6 E-mail [email protected]
WDT Particulars:
S.No Name of WDT member
M/F Age Qualification Experience in Watershed (yrs)
Description on Of professional Training
1 Ankur Kumar Shrivastava
M 25 Agg. Engg. 6 month
2 Ajay Kaushik
M 29 B.SC(Agg.),B.ED,M.A 4 year
3 Vijay Kumar
M 28 Diploma in veterinary science
4 year
4 Manju Rani Yadav
F 26 B.A in Sociology 1 year
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Problems and scope of improvement in the project area
The socio economic conditions of the area can be improved through increased
production which can be achieved through expansion in cultivated area and productivity
enhancement. 1304 ha land is uncultivated which can be brought under cultivation .
The productivity gap of major crops in the area as compared with district and with
areas in the same agro climatic zones indicate potential to increase the productivity. The
demonstration of improved package of practices, improved varieties, increased
irrigation facilities and soil conservation measures under the project can bridge this
gap.
Due to small land holdings in the area focus of the project would be on diversification in
agriculture (horticulture, vegetables, green houses, Agro forestry, fodder crops)and
diversification in Livelihoods(Agriculture, Animal husbandry, self employment)
20654865 kg fodder scarcity can be met out through Pasture development .Improved
animal Husbandry practices can increase the productivity of livestock.
2105 no of persons migrate due to unemployment & for more income. 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. There is accute shortage of drinking water as the watertable has gone
too deep due to depleting ground water so rest of the farmers depend on rain for their
Kharif crops water requirement. In very small area Rabi crop is sown . cattles having
diseases.
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CHAPTER – II
Socio economic Features, Problems and Scope
Table 2.1 Population & Household Details:
Total Population Male Female Total SC ST
15622 14418 30040 4958 97
Household Details BPL
Household Land Less
Small Farmer
Marginal Farmer
Total Household
SC Household
ST Household
7.5% 115 41% 32% 4845 183 17
Table 2.2 Development indicators
S.No Development Indicators State Project Area
1 Per capita income Rs 16260 20500
2 Poverty ratio 0.22 0.12
3 Literacy (%) 0.604 0.85
4 Sex ratio 921 918
5 Infant mortality rate
6 Maternal mortality ratio
The table indicates poor socio economic conditions
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Table 2.3
Land Use
Land Use Total Area in Ha.
Private Panchayat Government Community Total Agriculture Land
Temporary Fellow 160
Permanent Fellow 56
Cultivated Rainfed 3717
Cultivated Irrigated 3616
Net Sown Area 7333
Net Area Sown More Then Once
3616
Forest Land 265
Waste Land
Pastures 291
Others 46
Total 25775 337 321
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Table 2.4.
(a) Agriculture and Horticulture status and fuel availability
S.
No
Season Crop
Sown
Variety Rain Fed Irrigated Total
Area
(Ha)
Productio
n
(Ton)
Productivity
(Kg/Ha)
Area
(Ha)
Productio
n
(Ton)
Productivity
(Kg/Ha)
Area
(Ha)
Productio
n
(Ton)
1 Kharif Bajra Pioner-
86m86
1887 3019 1600 554 776 1400 2441 3795
Gawar Amul -
365
728 1092 1500 228 274 1200 956 1366
Cotton Sriram
-6588-
6317
154 65 219
2 Rabi Mustar
d
Pusha-
gold
1795
3771 2100 546 929 1700 2341 4700
Wheat Pbw-
343
971 4565 4700 244 856 3500 1215 5421
Gram Raj
seed
113 284 2500 48 92 1900 161 376
3 Zaid
4 Total 5648 12731 1685 5397 7333 15658
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Table 2.4.b
Abstract of cropped Area (ha)
Area under single crop 101 Area under double crop 3616 Area under multiple crop
S.No Name of crop
Present Variety
Recc. Variety
Reason of Recc. Variety
1 Maize Ganga 2 Mahi Dhaval
Maturity period 75-80 Days(early maturity),Production 35-40 q/Ha, Less water required but tolerant to excess water, market value is good due to high starch & appearance tolerant to logging. This variety is most suitable for this W/S Area.
2 Urd PU 19 RBU- 338
Maturity period 90 Days(early maturity),Production 10-12 q/Ha, Less water required, market value is good due to high starch & appearance, tolerant to logging, resistance to bacterial diseases . This variety is most suitable for this W/S Area.
3 Til RT 46 TC-225 White seed variety, Maturity period 95 Days(early maturity),Production 6-7 q/Ha, Less water required, market value is good & appearance, tolerant to logging, resistance to bacterial diseases This variety is most suitable for this W/S Area.
4 Moong K851 SML 668
Maturity period 85 days plants are erect determinate and medium statured 85 cm possesses bolder green grain s with good yellow mosaic virus cercospora leaf spot and bacterial leaf spot diseases its yield potential 15 -18 quintal/ha..This variety is most suitable for this W/S Area.
5 Gawar RCG 986 RCG 986
Maturity period 100-105 days, Seeds medium bolt with buff color, suitable for growing in dry land agriculture, used for fodder and grain purpose, yield potential is 14-15 q/Ha. This variety is most suitable for this W/S Area & good market value.
6 Wheat Lok 1 RAJ 3765
Maturity period 110-120 days and plant height is 89-95 cm, Heat tolerant and susceptible to dust, yield potential is 40-50q/Ha. This variety is most
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suitable for this W/S Area & good market value.
7 Barely RD 2552
RD 2508
Maturity period 118-120 days , grain is yellow & medium bold , Suitable for rain fed area, variety is 6 row barley, medium tall(92-100 cm),resistance to yellow rust, light, yield potential is 40-45 q/Ha. This variety is most suitable for this W/S Area.
8 Gram DAHOD YELLOW
GNG 469
Maturity period 90-95 days, Suitable for rain fed area, resistance to wild disease, yield potential is 20-24 q/Ha.
9 Mustard Pusha Bold
PUSA JAI KISHAN
Maturity period 100-115 days and plant height is Medium tall. Low logging problem, Resistant to white rust, yield potential is 25-30 q/Ha. This variety is most suitable for this W/S Area
The table shows that 3616 ha is 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.
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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 Climate zone
District
Project Area
Bajra 2335 1976 2228 1615 11480 arhar 730 1634 1056 1315 1050
Urd 650 620 282 - -
Til 585 663 292 - -
Moong 710 699 455 - -
Gawar 680 1400 1103 1615 1180
Wheat 2802 3422 2614 3495 3100
Barely 1985 2838 3061 3250 2800 Gram 762 1190 931 1215 980
Mustard 1001 1619 1271 1390 1150
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 Ganga 2 of Maize. Whereas the recommended varieties
like Mahi dhaval 35-40 q/Ha yield.
· The farmers are using varieties PU19 of Urd .whereas the recommended varieties like
RBU338 provide 10-12 q/Ha yield
· The farmers are using varieties K851 of Moong .whereas the recommended varieties
like SML 668 provide 15-18 Q/Ha. yield.
· The farmers are using varieties RT 46 of TIL. Whereas the recommended varieties like
TC 25 provide 6-7 q/Ha yield .
· The farmers are using varieties RCG 986 of GAWAR. Whereas the recommended
varieties like RCG 936 provide 14-15 q/Ha yield.
· The farmers are using varieties LOK 1 of WHEAT. Whereas the recommended varieties
like RAJ 3765 provide 35-40q/Ha yield.
· The farmers are using varieties RD 2552 of BARELY. Whereas the recommended
varieties like RD 2508 provide 40-45 q/Ha yield .
· The farmers are using varieties DAHOD YELLOW of GRAM. Whereas the recommended
varieties like GNG 469 provide 25-30 q/Ha. Yield.
· The farmers are using varieties PUSHA BOLD of MUSTARD. Whereas the recommended
varieties like PUSA JAI KISHAN provide 20-25 q/Ha. Yield.
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· 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
Table 2.5 Existing area under horticulture/vegetable/fioriculture
Actictvity Area Species S.n Varieties Recommended varieties Producation
Horticulture 8.5 Awla 1 Chakaiya Chakaiya banarasi 250-300 kg
2 La-7 La-7 300-350 kg
3 banarasi banarasi 300 kg
6.5 Papaya 1 Pusa nanha, Pusa nanha, 200-250 kg
2 Pusa airlaydwar, Pusa airlaydwar, 300-325 kg
3 Pusa dalisiyas Pusa dalisiyas 375-400 kg
4 Hanidu Hanidu 300-350 kg
5 Radlady-786 Radlady-786 325-350 kg
7 Ber 1 Imran Imran 200-250 kg
2 gola gola 250-300 kg
3 sabe sabe 225-250 kg
4 Chomu Chomu 250-300 kg
9.5 Naibu 1 Kajagi Kajagi 200-250 kg
2 Biju Biju 150-200 kg
3 Baramaci Allahabad 250-300 kg
4 Dasi Dasi 200-225 kg
3.5 Belpatra 1 Banarasi Banarasi 300-350 kg
2 Dasi Dasi 250-300 kg
6 Lasuda 1 Biju Biju 275-300 kg
2 Dasi Dasi 200-250 kg
5.5 Anara 1 Ganesh Ganesh 200-250 kg
2 Red Red 20-300 kg
7.5 Guava 1 Lucknow-49 Lucknow-49 300-350 kg
2 Allahabad Allahabad 250-300 kg
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Vagetable 3.5 Bhindi 1 pusa shavani pusa shavani 800-1000 kg
2 Pusa Makmli Pusa Makmli 750-800 kg
3 Mahico Mahico 900-1050 kg
4 Doctor Doctor 750-800 kg
2.5 Califlwar 1 Arilywhite Arilywhite 1500-2000 kg
2 pusa bhahar pusa bhahar 1800-2500 kg
4.5 pea 1 Aazad Aazad 2500-3000 kg
2 P-1 P-1 2200-2500 kg
6.5 Radish 1 Pusa haimani Pusa haimani 1800-2000 kg
2 Maiko Makio 2200-2500 kg
3 Doctor doctor 2500-2600 kg
11.5 Onion 1 Nasikred Nasikred 3000-3250 kg
2 Whatred Whatred 2880-3000 kg
3 N-57 N-57 3200-3500 kg
Floricultire 2.5 Rose 1 Puskar Puskar 300-350 kg
2 Ganganagri Ganganagri 350-400 kg
3.5 Genda 1 beaju beaju 600-650 kg
22
Table 2.6
Land Holding Pattern in Project Area
Type of farmer Total households
Land holding (ha) irrigation source wise Irrigated source
Rain fed Total
Large Farmers
8.5% 151 649.5 800.5
Small Farmers
41% 741 2485 3226
Marginal Farmers
32% 599 1976.5 2575.5
Landless Person
11%
No. of BPL Household
7.5% 194 537 731
73% land holdings belong to small and marginal farmers who own 87% 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 eonomical to Small and marginal
farmers with irrigation source. Also the project area has good potential for medicinal & aromatic
crops like Sonamukhi, Isabgol, Ashwagandha, Khus, 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.
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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
S.No.
Description
of animals
(Breed)
Population
in No.
Yield
Milk Mutton Wool
1 Cows 951 5088 ltr
Indigenous 618
Hybrid 338
2 Buffaloes
9860 121075 ltr
3 Goat 3199 6010.73 ltr 15-20 kg/no.
4 Sheep 549
10-12 kg/no. 2-3 kg/yr
5 Camel 144
6 Poultry
7 Piggery
Total 15659 132173.73 ltr 25-27 kg/no. 2-3 kg/yr
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In spite of the large number of livestock, production is less hence increase in productivity across
all species, is a major challenge. To reduce production of unproductive cattle and improve the
productivity by improving the breeds by breeding management following activities will be taken
up · Castration · Distribution of superior Breeding bulls for use in Cattle and Buffalo · Artificial
insemination · 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 Agriculture implements
S.No Implements Nos.
1 Tractors 78
2 Sprayers-manual/ power 15
3 Cultivators/Harrows 48
4 Seed drill 4
5 Any Other 8
Farm mechanization and seed banks: As discussed earlier 97% land holdings belong to small and
marginal farmers who own only 13% of total cultivated area so owning of big farm implements by
individual farmers is not economical so SHG would be promoted to buy farm implements and rent
to farmer
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Table 2.9
NREGA Status - No. of Card Holder, activities taken so far, employment status.
S.No Name of Gram Panchayat
Total No .of job cards
Employment Status
Activity taken up so far
1 Annantpura 473 418 Johar khudai and gravel road construction
2 Khohar 663 612 Johar khudai and gravel road construction
3 Khorana 437 415 Johar khudai and gravel road construction
4 Khori 577 478 Johar khudai and gravel road construction
5 Jakhrana 302 280 Johar khudai and gravel road construction
6 Jatgaowra 304 270 Johar khudai and gravel road construction
7 Basai 525 370 Johar khudai and gravel road construction
8 Bhagwadi 469 328 Johar khudai and gravel road construction
The existing livelihoods Village are given below
Table 2.10(a) Major activities (On Farm) Name of Activity No. of House hold Average Annual Income Cultivators 2866 45,000 Dairying 3010 18,000 Poultry 276 65,000 Pigging Landless Agri. Laborers
510 48,000
26
Table 2.10 (b) Major activities (Off Farm)
Name of Activity No. of House hold
Average Annual Income
Carpenter 44 30,000 Blacksmith 9 32,000 Leather Craft 32 18,000 Mason 747 48,000 The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals
Table 2.11 Status of Existing SHG
S.No
Name Of Village
Name Of S.H.G
Date of formation
Number of S.H.G Member
Name of S.H.G Member B.P.L/ A.P.L S.H.G
Name of Bank
A/C No
1. Jakharana Ankita 30-03-2005
10 Kavita-President Suman-Sec Shakuntala- Treasurer Sushila,Sarita,Rajbala, Neeru, Nirmala, Nirmala,Sarita
A.P.L PNB Jakaharana
42721
2. Jakharana Laxmi 20-03-2005
10 Kamelesh-President Santosh-Sec Bimala- Treasurer Maya,Ramgiri,Vijay,Bhanumati, Lali,Babli,Suresh
B.P.L PNB Jakaharana
42732
3. Jakharana Joyoti 10-07-2004
11 Saroj-President Saroj Swami-Sec Rajesh- Treasurer Roshni, Ramkala, Ranjana, Rajbala, Manju, Maya, Bimla,Kamelesh
A.P.L PNB Jakharana
40858
27
4. Jakharana Sarswati 21-03-2005
10 Manju-President Bimla-Sec Seeta- Treasurer Geeta, Sheetal, Praveen, Kamala, Poonam, Lali, Revti
A.P.L PNB Jakharan
142564
5. Anantpura Taruna 20-10-10
10 Bathoo-President Asaha-Sec Manju- Treasurer Bimala, Vijay Laxmi, Rinku, Prem, Kamelesh, Taruna, Laxmi
O.B.C PNB Jakharana
59616
6. Jatgaonwara
Sugandh 01-06-2010
10 Munni-President Ramrati-Sec Suman- Treasurer Devki, Sharda, Babli, Banarsi, Sanwari, Sushlia, Meena
A.P.L PNB Jakharana
158088
7. Jatgaonwara
Nisha 18-02-2005
10 Sarita-President Kaushila-Sec Suman Lata- Treasurer Mamta, Kamlesh, Banarasi, Manju, Prabha, Lali, Saroj
A.P.L PNB Jakhrana
41875
8. Bhagwadi Kalan
Bharti 05-11-10
10 Nirmala-President Krishana-Sec Kanta- Treasurer Chander Kala, Pinki, Savitri, Santosh, Santosh, Savitri,Reshmi
O.B.C RGB Bhagwadi Kalan
9. Balpura Manjeet 08-09-2007
10 Mamta-President Anita-Sec Kavita- Treasurer Shakuntala,Kamala, Sunita,Mukesh,Suman,Sushma, Mukesh
B.P.L RGB Bhagwadi Kalan
2795
I.W.M.P S.H.G
1. Jatgaonwara
Laxmi Bai
01-12-2011
10 Rekha-President Sunita-Sec Suman- Treasurer Kalyani,Bimla,Laxmi, Krishna, Baghwani, Shanti ,Chandrawli
O.B.C RGB Bhagwadi kalan
2338
2. Baghwadi Khurd
Khushi 18-10-2011
10 Urmila-President Pinki-Sec Mukesh- Treasurer Sanjana, Moorti,Rekha, Kaushila, Ramrati, Krishna,Mamta
A.P.L RGB Bhagwadi Kalan
00028
28
3. Gugadia Sushant 30-11-2011
12 Suman-President Suman-Sec Nirmala- Treasurer Pinki, Moorti, Santosh, Vimla,Kaushila, Bago,Kitab, Krishana, Narmada
PNB Jakhrana
3551000- 100061897
II) Technical Feature
Table 2.12 GROUND WATER
S.No Source No. Functional
depth (
m)
Dry Area
irrigated
Water
availability(days)
i) Dug wells 27 30 19 108 ha 180 days
ii) Shallow tube
wells
19 60 2 305 ha 210 days
iii) Pumping sets 5
iv) Deep Tube Wells 28 95 918 ha 365 days
Total
29
CHAPTER - III
Proposed Development Plan:
A) Preparatory phase activities Capacity Building Trainings and EPA
The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc. were
carried out in all the habitations of 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
villages Entry Point Activities
Estimated
cost
(Lacs.)
Expenditure
incurred
(Lacs.)
1 Annantpura Solar Light 0.25 0.25
2 Nibhore Solar Light 0.25 0.25
3 Lakshiwas a) Solar Light 0.25 0.25
b)Tin shed in Shamshaan 1.544
4 Koharana a) Solar Light 1.25 1.25
b) Boundary & tin shed in shamshaan 2.50
c) Plantation in Power house area 0.484
5 Jakhrana
khurd
a) Solar Light 0.75 0.75
b) Boring and tunkey 2.00
c) tin shed & boundray in shamshaan 1.50
6 Jakhrana Kalan a) Solar Light 0.75 0.75
b) Development of johad 0.578
7 Jatgaonra a) Solar Light 0.50 0.50
b) Green House 1.482
8 Utoli a) Solar Light 1.00 1.00
b) Diversion channel 3.00
9 Banhad a) Solar Light 0.25 0.25
b) Tin shed ,bondary and plantation in
shamshaan
1.27
10 Bhagwadi
Kurd
a) Solar Light 0.25 0.25
b) Tin shed ,bondary and plantation in
shamshaan
1.89
30
31
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 Annantpura 1/06/2012
2 Nibhore 5/06/2012
3 Lakshiwas 3/07/2012
4 Kohrana 2/07/2012
5 Jhakrana kurd 2/06/2012
6 Jhakrana kalan 2/06/2012
7 Jatgaonra 7/06/2012
8 Utoli 11/06/2012
9 Banhad 8/06/2012
10 Bhagwadi kurd 12/06/2012
11 Bhagwadi Kalan 12/06/2012
12 Basai 5/06/2012
13 Balpura 13/06/2012
14 Kureli 13/06/2012
15 gugariya 5/06/2012
16 Khohr 6/06/2012
17 Bene singhpur 13/07/2012
18 Shyodan singpura 13/07/2012
32
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 01.01.12 to 31.01.12 (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.
PDCOR was assigned the work of preparing various thematic layers using Cartosat-1 and
LISS-3 imageries for Creation, development and management of geo-spatial database
depicting present conditions of land (terrain), water and vegetation with respect to
watershed under different ownerships at village level.
Various thematic layers provided by PDCOR are :
Delineation of Macro/Micro watershed boundaries.
Digitised Khasara maps of the villages falling in project area.
Network of Drainage lines, existing water bodies, falling in the project area.
Base maps (transport network, village/boundaries, and settlements).
Land Use / Land cover map.
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
33
34
Macro/micro
Name of Gram
Panchayat
Name of Villages
Covered
Area
3/1 1. Annantpura 1. Annantpura 186
3/1
2. Nibhor 190
3/1
3. Luxiwas 102
3/1,3/2,3/3 2. Kohrana 1. Kohrana 882
1/2,2/1,2/2 3. Jakhrana 1.Jakhrana kalan 752
2/2,3/1
2. Jakhrana kurd 410
1/1,1/2,2/1 4. Jatgaonra 1. Jatgaonra 413
3/2,3/3,3/4 5. Khohari
2. Utoli 840
3/2 3. bhanhad 310
2/1,2/2 6. BhagwariKhurd 1. BhagwariKhurd 310
2/2 2. BhagwariKala 228
2/1 3. Balpura 99
2/2 4. Kureli 125
1/1,2/2,3/1,4/3 7. Basai 1. Basai 820
3/1,4/3 2. Gugariya 88
4/1,4/2 8. Khohar 1. Khohar 465
1/1,4/3 2. Benesinghpura 116
4/1,4/2
3. Shyodan
singhpura 245
35
Chapter-4 Activity wise Total Abstract of Cost
36
Abstract sheet(IWMP-Annantpur)
Activity Rate(lacs.)
Through project fund
Through convergence
fund
Phy Fin Phy Fin
Administration
77.928
Monitoring
7.793
Evolution
7.793
E.P.A
31.171
Capacity
38.964
D.P.R
7.793
TOTAL
171.442
Arable Land
0.075/ha. 1949 146.175
C.V.H 512 38.40
Waste weir 0.128 no. 162 20.736
Farm pond 0.608 no. 10 6.080
Horticulture 0.152 Ha. 70 10.640
TOTAL
183.63
Non Arable Land
Pasture development 0.658 no. 251 165.158 300 197.40
Road side plantation 1.02 km 5 5.100 15 15.30
TOTAL
170.258
37
Drainage
Gully plugging
8 0.408
21 2.100
Masonry Check dam
7 144.00
W.H.S
48 24.00
Subsurface barrier
14 42.00
TOTAL
82.508
Live stock
A .I
2157 3.235
Animal husbandry Health management
110 26.400
R.F(S.H.G)
162 40.500
TOTAL
70.135
Production system & microenterprises
Kharif development .0063 no. 1650 10.395 800 5.04
Rabi development .01130 no. 1300 14.690 1180 13.334
Horticulture plantation 0.285 Ha. 90 25.650 100 28.50
Vermi compost 0.12 no. 75 9.00 100 12.00
Compost pit 0.01 no. 1000 10.000 1000 10.00
Manger unit 0.0170 481 8.193
Floriculture 0.24 Ha.
50 12.00
Estt. Of nursery 0.75 no.
36 27.00
Sprinkler set 0.45/ha.
100 45.00
Drip set 0.42/ha.
45 18.90
sprayer 0.05 no.
655 32.750
p.p equipment 0.01 no.
540 5.402
Green house 1.5/ha.
21 31.502
Fishery development 5.0 no.
36 180
Poultry 1.5 no.
54 81.00
TOTAL
77.928
Consolidation
Grand TOTAL
779.28 816.02
38
Water budgeting
6494 Ha.
Macro/Micro No. 1/1,2,2/1,2/1,2,3,3/1,2,3,4,4/1,2,3
650 mm
In good catchment-13.168x109.27=1439
In average catchment-9.87x109.27=1078
In bad catchment-
Type of W/S Area of W/s Factor Cum/ha Expected yield cum Good 1508 1439 2170012 Average 4986 1078 5374908 Bad Total 7544920
Cum”A”
Present storage by existing Run Off Management structure
s.no Name of structure No./area Storage Capacity(cum) 1 Tanks/talab/nadi 57 250000 2 Anicuts/whs/khadin 29 101500 3 Dam(Irrigation
department) 2 278000
Total 629500
Cum “B”
75% of balance run –off may be stored by constructiong new
structures=”Cx0.75=0.75C”
s.no Name of structure No./area Storage Capacity(cum)
1 W.H.S 48 72000 2 M.M.S 7 24500 Total 96500 Total runoff harvested-629500+96500=726000/7544920=9.62%
39
Chapter-5 Annual Action Plan
40
Annual Action Plan
Activity
Quantity
1st year 2nd year 3rd year 4th year 5th year 6th year 7th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Administration 10%
3.90
11.689
24.937
21.816
7.793
7.793
77.928
Monitoring 1%
1.557
3.118
3.118
7.793
Evolution 1%
2.337
2.728
2.728
7.793
E.P.A 4%
31.168
31.171
Capacity 5%
7.793
38.964
D.P.R 1%
7.793
7.793
TOTAL
50.657
31.169
35.848
28.44
17.535
171.442
Arable Land
1949 Ha.
139 10.42 696 52.20 905 67.875 209 15.680
1949 146.175 C.V.H
Waste weir 162 No.
12 1.536 58 7.424 75 9.600 17 2.176
162 20.736
Farm pond 10 No.
1 0.608 5 3.040 3 1.824 1 0.608
10 6.080
Horticulture 70 Ha.
10 1.520 40 6.080 20 3.040
70 10.640
TOTAL
14.084
68.744
82.339
18.464
183.63
Non Arable Land
Pasture development 251 ha.
100 65.800 151 99.358
251 165.158
Road side plantation 5 km
2 2.040 3 3.060
5 5.100
TOTAL
67.840
102.418
170.258
41
Annual Action Plan
Activity
Quantity
1st year 2nd year 3rd year 4th year 5th year 6th year 7th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Drainage line treatment
Gully plugging a) 8 No.
8 0.408
8 0.408
b) 21 No.
5 0.50 10 1.00 6 0.608
21 2.100
Masonry Check dam 7 No.
1 2.00 3 6.00 3 6.00
7 144.00
W.H.S 48 No.
8 4.00 20 10.00 20 10.00
48 24.00
Subsurface barrier 14 No.
7 21.00 7 21.00
14 42.00
TOTAL
6.908
38.00
37.60
82.508
Production system 10%
Animal husbandry Health management camp 10 No.
2 0.480 2 0.48 2 0.48 2 0.48
10 2.4
Kharif demonstration 1650
100 0.630 500 3.15 500 3.15 550 3.465
1650 10.395
Rabi demonstration 1300
200 2.260 400 4.520 400 4.520 300 3.390
1300 14.690
Horticulture plantation 90
20 5.700 30 8.55 30 8.55 10 2.850
90 25.650
Vermi compost 75
25 3.000 25 3.000 25 3.000
75 9.00
Compost pit 760
100 1.00 300 3.000 300 3.000 60 0.6
760 7.60
Manger unit 481
31 0.543 150 2.55 150 2.55 150 2.55
481 8.193
TOTAL
10.133
25.25
25.25
16.335
70.135
Livelihood System 9%
20
20
20
10.135
10.135
Consolidation 3%
23.378
23.378
Grand TOTAL
50.657
82.774
260.810
296.05
62.469
23.378
779.28
42
Action Plan Gram panchayat –Annantpura Village-Annantpura (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
53 Ha. 53 Ha. 3.957 C.V.H
Waste weir 4 No. 4 No. 0.512
Farm pond 1 No. 1 No. 0.608
Horticulture 2 No. 2 No. 0.304
TOTAL
Non Arable Land
Pasture development
7 No. 7 No. 4.606
Road side plantation
TOTAL
43
Action Plan Gram panchayat –Annantpura Village-Annantpura (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam 1 No. 1 No. 2.00
W.H.S 1 No. 1 No. 0.512
Subsurface barrier TOTAL
Live stock
A .I 63 No. 63 No. 0.094
Animal husbandry Health management 3 No. 3 No. 0.72
R.F(S.H.G) 5 No. 5 No. 1.25
TOTAL
Production system & microenterprises
Kharif development 47 No. 47 No. 0.30
Rabi development 37 No. 37 No. 0.42
Horticulture plantation 3 Ha. 3 Ha. 0.855
Vermi compost 2 No. 2 No. 0.24
Compost pit 29 No. 29 No. 0.29
Manger unit 14 No. 14 No. 0.24
TOTAL
Consolidation
Grand TOTAL
16.908
44
Action Plan Gram panchayat –Annantpura Village-Nibhor (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
57 Ha. 57 Ha. 4.275 C.V.H
Waste weir 4 No. 4 No. 0.512
Farm pond
Horticulture 2 No. 2 No. 0.304
TOTAL
Non Arable Land
Pasture development
8 No. 8 No. 5.264
Road side plantation
TOTAL
45
Action Plan Gram panchayat –Annantpura Village-Nibhor (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
4 No. 4 No. 0.413
Masonry Check dam 1 No. 1 No. 2.00
W.H.S
Subsurface barrier TOTAL
Live stock
A .I 63 No. 63 No. 0.094
Animal husbandry Health management 3 No. 3 No. 0.72
R.F(S.H.G) 5 No. 5 No. 1.25
TOTAL
Production system & microenterprises
Kharif development 47 No. 47 No. 0.30
Rabi development 37 No. 37 No. 0.42
Horticulture plantation 3 Ha. 3 Ha. 0.855
Vermi compost 2 No. 2 No. 0.24
Compost pit 29 No. 29 No. 0.29
Manger unit 14 No. 14 No. 0.24
TOTAL
Consolidation
Grand TOTAL
17.177
46
Action Plan Gram panchayat –Annantpura Village-Lakshiwas (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
31 Ha. 31 Ha. 2.325 C.V.H
Waste weir 3 No. 3 No. 0.384
Farm pond
Horticulture
TOTAL
Non Arable Land
Pasture development
2 No. 2 No. 1.316
Road side plantation
TOTAL
47
Action Plan Gram panchayat –Annantpura Village-Lakshiwas (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
3 No. 3 No. 0.33
Masonry Check dam
W.H.S 5 No. 5 No. 2.50
Subsurface barrier TOTAL
Live stock
A .I 34 No. 34 No. 0.051
Animal husbandry Health management 2 No. 2 No. 0.48
R.F(S.H.G) 3 No. 3 No. 0.75
TOTAL
Production system & microenterprises
Kharif development 26 No. 26 No. 0.164
Rabi development 20 No. 20 No. 0.226
Horticulture plantation 1 Ha. 1 Ha. 0.285
Vermi compost 1 No. 1 No. 0.120
Compost pit 16 No. 16 No. 0.160
Manger unit 8 No. 8 No. 0.136
TOTAL
Consolidation
Grand TOTAL
9.227
48
Action Plan Gram panchayat –Khorana Village-Khorana (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
261 Ha. 261 Ha. 19.575 C.V.H
Waste weir 21 No. 21 No. 2.688
Farm pond 3 No. 3 No. 1.824
Horticulture 9 No 9 No 1.368
TOTAL
Non Arable Land
Pasture development
34 No. 34 No. 22.372
Road side plantation 2 No. 2 No. 2.04
TOTAL
49
Action Plan Gram panchayat –Khorana Village-Khorana (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam
W.H.S 7 No. 7 No. 3.478
Subsurface barrier 2 No. 2 No. 6.00
TOTAL
Live stock
A .I 293 No. 293 No. 0.44
Animal husbandry Health management 15 No. 15 No. 3.60
R.F(S.H.G) 22 No. 22 No. 5.50
TOTAL
Production system & microenterprises
Kharif development 224 No. 224 No. 1.411
Rabi development 176 No. 176 No. 1.988
Horticulture plantation 12 Ha. 12 Ha. 3.420
Vermi compost 10 No. 10 No. 1.200
Compost pit 136 No. 136 No. 1.360
Manger unit 65 No. 65 No. 1.105
TOTAL
Consolidation
Grand TOTAL
80.293
50
Action Plan Gram panchayat – Jakhrana Village-Jakhrana kalla (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
226 Ha 226 Ha 16.950 C.V.H
Waste weir 19 No. 19 No. 2.432
Farm pond 2 No. 2 No. 1.216
Horticulture 8 Ha. 8 Ha. 1.216
TOTAL
Non Arable Land
Pasture development
30 No. 30 No. 19.74
Road side plantation 1 No. 1 No. 1.02
TOTAL
51
Action Plan Gram panchayat –Jakhrana Village-Jakhrana kalla (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam
W.H.S 4 No. 4 No. 1.96
Subsurface barrier 2 No. 2 No. 6.00
TOTAL
Live stock
A .I 250 No. 250 No. 0.375
Animal husbandry Health management 13 No. 13 No. 3.12
R.F(S.H.G) 19 No. 19 No. 4.75
TOTAL
Production system & microenterprises
Kharif development 191 No. 191 No. 1.203
Rabi development 150 No. 150 No. 1.695
Horticulture plantation 10 No. 10 No. 2.850
Vermi compost 7 No. 7 No. 0.840
Compost pit 116 No. 116 No. 1.160
Manger unit 56 No. 56 No. 0.633
TOTAL
Consolidation
Grand TOTAL
67.160
52
Action Plan Gram panchayat –Jakhrana Village-Jakhrana khurd (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
123 Ha. 123 Ha. 9.225 C.V.H
Waste weir 10 No. 10 No. 1.28
Farm pond 1 No. 1 No. 0.608
Horticulture 4Ha. 4Ha. 0.608
TOTAL
Non Arable Land
Pasture development
11 No. 11 No. 7.236
Road side plantation
TOTAL
53
Action Plan Gram panchayat –Jakhrana Village-Jakhrana khurd (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam 2 No. 2 No. 4.00
W.H.S 1 No. 1 No. 0.587
Subsurface barrier TOTAL
Live stock
A .I 136 No. 136 No. 0.204
Animal husbandry Health management 7 No. 7 No. 1.680
R.F(S.H.G) 10 No. 10 No. 2.500
TOTAL
Production system & microenterprises
Kharif development 104 No. 104 No. 0.655
Rabi development 82 No. 82 No. 0.927
Horticulture plantation 6 Ha. 6 Ha. 1.71
Vermi compost 5 No. 5 No. 0.600
Compost pit 63 No. 63 No. 0.630
Manger unit 30 No. 30 No. 0.510
TOTAL
Consolidation
Grand TOTAL
36.968
54
Action Plan Gram panchayat –Khori Village-Utoli (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
249 Ha. 249 Ha. 18.675 C.V.H
Waste weir 22 No. 22 No. 2.806
Farm pond
Horticulture 8 Ha. 8 Ha. 1.216
TOTAL
Non Arable Land
Pasture development
33 No. 33 No. 21.714
Road side plantation
TOTAL
55
Action Plan Gram panchayat –Khori Village-Utoli (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam
W.H.S
Subsurface barrier 4 No. 4 No. 12.026
TOTAL
Live stock
A .I 279 No. 279 No. 0.418
Animal husbandry Health management 14 No. 14 No. 3.36
R.F(S.H.G) 21 No. 21 No. 5.25
TOTAL
Production system & microenterprises
Kharif development 213 No. 213 No. 1.342
Rabi development 168 No. 168 No. 1.898
Horticulture plantation 12 Ha. 12 Ha. 3.420
Vermi compost 9 No. 9 No. 1.080
Compost pit 129 No. 129 No. 1.290
Manger unit 62 No. 62 No. 1.054
TOTAL
Consolidation
Grand TOTAL
75.760
56
Action Plan Gram panchayat –Khori Village-bhanhard (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
88 Ha. 88 Ha. 6.60 C.V.H
Waste weir 7 No. 7 No. 0.896
Farm pond
Horticulture 3 Ha. 3 Ha. 0.456
TOTAL
Non Arable Land
Pasture development
12 No. 12 No. 7.896
Road side plantation
TOTAL
57
Action Plan Gram panchayat –Khori Village-bhanhard (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam
W.H.S 4 No. 4 No. 2.00
Subsurface barrier 1 No. 1 No. 3.00
TOTAL
Live stock
A .I 103 No. 103 No. 0.154
Animal husbandry Health management 5 No. 5 No. 1.20
R.F(S.H.G) 8 No. 8 No. 2.00
TOTAL
Production system & microenterprises
Kharif development 79 No. 79 No. 0.4989
Rabi development 62 No. 62 No. 0.700
Horticulture plantation 4 Ha. 4 Ha. 1.140
Vermi compost 3 No. 3 No. 0.360
Compost pit 48 No. 48 No. 0.480
Manger unit 23 No. 23 No. 0.391
TOTAL
Consolidation
Grand TOTAL
25.755
58
Action Plan
Gram panchayat – Bhagwari khurd Village- bhagwari khurd (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
68 Ha. 68 Ha. 5.10 C.V.H
Waste weir 7 No. 7 No. 0.896
Farm pond 1 No. 1 No. 0.608
Horticulture 3 Ha. 3 Ha. 0.456
TOTAL
Non Arable Land
Pasture development
8 No. 8 No. 5.264
Road side plantation
TOTAL
59
Action Plan Gram panchayat – Bhagwari khurd Village-Bhagwari khurd (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam
W.H.S 1 No. 1 No. 3.00
Subsurface barrier TOTAL
Live stock
A .I 76 No. 76 No. 0.114
Animal husbandry Health management 4 No. 4 No. 0.96
R.F(S.H.G) 6 No. 6 No. 1.50
TOTAL
Production system & microenterprises
Kharif development 58 No. 58 No. 0.365
Rabi development 46 No. 46 No. 0.520
Horticulture plantation 3 Ha. 3 Ha. 0.855
Vermi compost 3 No. 3 No. 0.36
Compost pit 35 No. 35 No. 0.35
Manger unit 17 No. 17 No. 0.289
TOTAL
Consolidation
Grand TOTAL
20.635
60
Action Plan
Gram panchayat –Bhagwari kurd Village-Bhagwari kalla (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
45 Ha. 45 Ha. 3.375 C.V.H
Waste weir 4 No. 4 No. 0.512
Farm pond
Horticulture 2 Ha. 2 Ha. 0.304
TOTAL
Non Arable Land
Pasture development
6 No. 6 No. 3.948
Road side plantation
TOTAL
61
Action Plan Gram panchayat –Bhagwari kurd Village-Bhagwari kalla (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam
W.H.S 4 No. 4 No. 1.941
Subsurface barrier TOTAL
Live stock
A .I 51 No. 51 No. 0.076
Animal husbandry Health management 3 No. 3 No. 0.72
R.F(S.H.G) 3 No. 3 No. 0.75
TOTAL
Production system & microenterprises
Kharif development 41 No. 41 No. 0.258
Rabi development 33 No. 33 No. 0.373
Horticulture plantation 3 Ha. 3 Ha. 0.855
Vermi compost 2 No. 2 No. 0.24
Compost pit 22 No. 22 No. 0.22
Manger unit 11 No. 11 No. 0.187
TOTAL
Consolidation
Grand TOTAL
13.759
62
Action Plan
Gram panchayat – Bhagwari kurd Village- Baalpura (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
30 Ha. 30 Ha. 2.25 C.V.H
Waste weir 2 No. 2 No. 0.256
Farm pond
Horticulture 1 Ha. 1 Ha. 0.152
TOTAL
Non Arable Land
Pasture development
4 No. 4 No. 2.632
Road side plantation
TOTAL
63
Action Plan Gram panchayat –Bhagwari kurd Village-Baalpura (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
3 No. 3 No. 0.363
Masonry Check dam
W.H.S 2 No. 2 No. 1.00
Subsurface barrier TOTAL
Live stock
A .I 33 No. 33 No. 0.049
Animal husbandry Health management 2 No. 2 No. 0.48
R.F(S.H.G) 2 No. 2 No. 0.50
TOTAL
Production system & microenterprises
Kharif development 25 No. 25 No. 0.157
Rabi development 20 No. 20 No. 0.226
Horticulture plantation 1 Ha. 1 Ha. 0.285
Vermi compost 1 No. 1 No. 0.120
Compost pit 15 No. 15 No. 0.150
Manger unit 7 No. 7 No. 0.119
TOTAL
Consolidation
Grand TOTAL
8.739
64
Action Plan Gram panchayat – Bhagwati kurd Village- Kureli (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
37 Ha. 37 Ha. 2.775 C.V.H
Waste weir 3 No. 3 No. 0.384
Farm pond
Horticulture 1 Ha. 1 Ha. 0.152
TOTAL
Non Arable Land
Pasture development
4 No. 4 No. 2.632
Road side plantation
TOTAL
65
Action Plan Gram panchayat – Bhagwati kurd Village-Kureli (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
Masonry Check dam
W.H.S 5 No. 5 No. 2.457
Subsurface barrier TOTAL
Live stock
A .I 41 No. 41 No. 0.061
Animal husbandry Health management 2 No. 2 No. 0.480
R.F(S.H.G) 3 No. 3 No. 0.75
TOTAL
Production system & microenterprises
Kharif development 32 No. 32 No. 0.202
Rabi development 25 No. 25 No. 0.325
Horticulture plantation 2 Ha. 2 Ha. 0.57
Vermi compost 1 No. 1 No. 0.12
Compost pit 19 No. 19 No. 0.19
Manger unit 9 No. 9 No. 0.153
TOTAL
Consolidation
Grand TOTAL
11.251
66
Action Plan Gram panchayat –Basai Village-Basai (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
250 Ha. 250 Ha. 18.750 C.V.H
Waste weir 20 No. 20 No. 2.56
Farm pond 2 No. 2 No. 1.216
Horticulture 9 Ha. 9 Ha. 1.368
TOTAL
Non Arable Land
Pasture development
33 No. 33 No. 21.714
Road side plantation 1 No. 1 No. 1.02
TOTAL
67
Action Plan Gram panchayat –Basai Village-Basai (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging 1 No. 1 No. 0.051
Masonry Check dam 2 No. 2 No. 4.00
W.H.S 3 No. 3 No. 1.50
Subsurface barrier 1 No. 1 No. 3.00
TOTAL
Live stock
A .I 272 No. 272 No. 0.408
Animal husbandry Health management 14 No. 14 No. 3.36
R.F(S.H.G) 20 No. 20 No. 5.00
TOTAL
Production system & microenterprises
Kharif development 208 No. 208 No. 1.31
Rabi development 164 No. 164 No. 1.853
Horticulture plantation 11 Ha. 11 Ha. 3.135
Vermi compost 9 No. 9 No. 1.08
Compost pit 126 No. 126 No. 1.26
Manger unit 61 No. 61 No. 1.037
TOTAL
Consolidation
Grand TOTAL
73.547
68
Action Plan Gram panchayat –Basai Village-Gogariya (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
38 Ha. 38 Ha. 2.850 C.V.H
Waste weir 3 No. 3 No. 0.384
Farm pond
Horticulture 1 Ha. 1 Ha. 0.152
TOTAL
Non Arable Land
Pasture development
5 No. 5 No. 3.290
Road side plantation
TOTAL
69
Action Plan Gram panchayat –Basai Village-Gogariya (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
2 No. 2 No. 0.251
Masonry Check dam
W.H.S 2 No. 2 No. 1.00
Subsurface barrier TOTAL
Live stock
A .I 38 No. 38 No. 0.057
Animal husbandry Health management 2 No. 2 No. 0.480
R.F(S.H.G) 3 No. 3 No. 0.75
TOTAL
Production system & microenterprises
Kharif development 29 No. 29 No. 0.183
Rabi development 23 No. 23 No. 0.26
Horticulture plantation 2 Ha. 2 Ha. 0.57
Vermi compost 1 No. 1 No. 0.12
Compost pit 18 No. 18 No. 0.18
Manger unit 9 No. 9 No. 0.153
TOTAL
Consolidation
Grand TOTAL
10.548
70
Action Plan Gram panchayat – Khohar Village- Khohar (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
140 Ha. 140 Ha. 10.50 C.V.H
Waste weir 12 No. 12 No. 1.536
Farm pond
Horticulture 10 Ha. 10 Ha. 0.76
TOTAL
Non Arable Land
Pasture development
17 No. 17 No. 11.184
Road side plantation
TOTAL
71
Action Plan Gram panchayat –Khohar Village-Khohar (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
2 No. 2 No. 0.268
Masonry Check dam
W.H.S 2 No. 2 No. 1.00
Subsurface barrier 2 No. 2 No. 6.00
TOTAL
Live stock
A .I 154 No. 154 No. 0.231
Animal husbandry Health management 8 No. 8 No. 1.92
R.F(S.H.G) 12 No. 12 No. 3.00
TOTAL
Production system & microenterprises
Kharif development 118 No. 118 No. 0.743
Rabi development 93 No. 93 No. 1.050
Horticulture plantation 6 Ha. 6 Ha. 1.71
Vermi compost 5 No. 5 No. 0.60
Compost pit 72 No. 72 No. 0.72
Manger unit 34 No. 34 No. 0.578
TOTAL
Consolidation
Grand TOTAL
41.800
72
Action Plan Gram panchayat –Khohar Village-Banesing pura (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
44 Ha. 44 Ha. 3.30 C.V.H
Waste weir 4 No. 4 No. 0.512
Farm pond
Horticulture 2 Ha. 2 Ha. 0.304
TOTAL
Non Arable Land
Pasture development
6 No. 6 No. 3.948
Road side plantation
TOTAL
73
Action Plan Gram panchayat –Khohar Village-Banesingh pura (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
7 No. 7 No. 0.755
Masonry Check dam
W.H.S 4 No. 4 No. 2.00
Subsurface barrier TOTAL
Live stock
A .I 53 No. 53 No. 0.08
Animal husbandry Health management 3 No. 3 No. 0.72
R.F(S.H.G) 4 No. 4 No. 1.00
TOTAL
Production system & microenterprises
Kharif development 41 No. 41 No. 0.258
Rabi development 32 No. 32 No. 0.362
Horticulture plantation 2 Ha. 2 Ha. 0.57
Vermi compost 2 No. 2 No. 0.24
Compost pit 25 No.
0.25
Manger unit 12 No.
0.204
TOTAL
Consolidation
Grand TOTAL
14.503
74
Action Plan Gram panchayat –Khohar Village-shyodansing pura (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
73 Ha. 73 Ha. 5.475 C.V.H
Waste weir 6 No. 6 No. 0.768
Farm pond
Horticulture 3 Ha. 3 Ha. 0.456
TOTAL
Non Arable Land
Pasture development
11 No. 11 No. 7.236
Road side plantation
TOTAL
75
Action Plan Gram panchayat –Khohar Village-shyodansing pura (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging 1 No. 1 No. 0.290
Masonry Check dam 1 No. 1 No. 2.00
W.H.S 1 No. 1 No. 0.50
Subsurface barrier TOTAL
Live stock
A .I 81 No. 81 No. 0.121
Animal husbandry Health management 4 No. 4 No. 0.96
R.F(S.H.G) 6 No. 6 No. 1.50
TOTAL
Production system & microenterprises
Kharif development 62 No. 62 No. 0.390
Rabi development 49 No. 49 No. 0.554
Horticulture plantation 3 Ha. 3 Ha. 0.855
Vermi compost 3 No. 3 No. 0.36
Compost pit 38 No. 38 No. 0.38
Manger unit 18 No. 18 No. 0.306
TOTAL
Consolidation
Grand TOTAL
21.89
76
Action Plan Gram panchayat –Jatgawara Village- Jatgawara (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Administration
Monitoring
Evolution
E.P.A
Capacity
D.P.R TOTAL Arable Land
136 Ha. 136 Ha. 10.125 C.V.H
Waste weir 11 No. 11 No. 1.408
Farm pond
Horticulture 5 Ha. 5 Ha. 0.760
TOTAL
Non Arable Land
Pasture development
15 No. 15 No. 9.870
Road side plantation
TOTAL
77
Action Plan Gram panchayat – Jatgawara Village- Jatgawara (amount in lacs.)
Activity
Quantity
Total
Phy Fin
Drainage
Gully plugging
1 No. 1 No. 0.091
Masonry Check dam 1 No. 1 No. 2.00
W.H.S 1 No. 1 No. 0.50
Subsurface barrier 1 No. 1 No. 3.00
TOTAL
Live stock
A .I 137 No. 137 No. 0.205
Animal husbandry Health management 7 No. 7 No. 1.68
R.F(S.H.G) 10 No. 10 No. 2.50
TOTAL
Production system & microenterprises
Kharif development 105 No. 105 No. 0.661
Rabi development 83 No. 83 No. 0.938
Horticulture plantation 6 Ha. 6 Ha. 1.71
Vermi compost 4 No. 4 No. 0.48
Compost pit 64 No. 64 No. 0.64
Manger unit 31 No. 31 No. 0.52
TOTAL
Consolidation
Grand TOTAL
47.094
78
Chapter-VI
Tech. Designs & Estimates for Proposed Activity
79
ESTIMATE NO. 1
NAME OF WORK: CONSTRUCTION OF CONTOUR BUND TYPE "A"
Cross section of bund - 0.9 sqm
For lenth 100 M.
s.no. Item Quantity Unit Rate Amount
1 Dag belling work up to 5-7 cm depth 400 Rm 0.25 100
2 Earth work in hard soil for construction of bund including ramming compaction and dressing up to the lead of 50m and lift 1.5 m
81 Cum 84 6804
3 Sowing of seed on bunds 300 Rm 0.59 177.00
4 Grass seed
Dhaman/Stylohemata L.S 80.00
Forestry plants L.S 100.00
Total 7261.00
5 Contingency @ 3 % 217.93
6 Total 7478.83
Say Total 7500
80
ESTIMATE NO. 02 NAME OF WORK: CONSTRUCTION OF MASONARY WATER HARVESTING STRUCTURE Design 1 Available crest length 6.00 M 2 Total catchment area 100.00 Ha 3 Hight of structure 1.30 M A Design discharge (By flood discharge method) A HYDROLIC DESIGN Peak rate of run off in cum/sec.= Q = C I A C= 0.40 36 Catchment Area 100.00 Q = 4.89 cumsec K = L3 C. STRUCTURAL DESIGN (I) Top width of Head wall per site condition where h = 0.60 m p = 2.30 0.60 M p Specific gravty of stone masnory in cm = 2.3 (ii) Bottom width of head wall b = h+H /(p-1) 0.5 1.67 Say = 1.70 M H =heigth of head wall in meters = 1.3 m 1.30 M (iii) Length of head wall extension H +d + 1 3.20 3.20 M d = h+free board = 0.90 0.90 M but as per side condition L/S M 1.5 R/S M 1.5 3.00 M (iv) Heigth of Head wall extension H + d = 2.20 M (v) Botton width of HW ext. side wall & wing wall 0.5(H+h)= 0.95 1.10 M (vi) Top width of HW ext 0.4H= 0.52 0.60 M (vii) Length of Basin L.B =0.75(H+d)+H 2.95 2.95 M (viii) Thickness of Basin =0.60m(incloding concreting) (ix) Height of side wall H+d = 2.20 2.20 M (x) Height of side wall =1.5h at W W joints 1.5h = 0.90 1.10 M (xi) Length of side wall = B. W. of H. W -B.W of H W E+L.B+ width of toe wall 4.00 (xii) Length of wing wall = 2.25 h= 1.35 1.50 M (xiii) Height of the wing wall = 0.90 1.10 M (xiv) Top width of Head wall ext site wall wing wall = 0.60mt (xv) Width of toe wall= 0.45 M
81
(xvi)Height of toe wall = 0.30 M (xvii)Height of wing wall at wing end = 1.10 M (xviii)Bottem width of the side wall &wing wall taking as per Bottom width of the head wall ext as in item no.5= m 1.10 M (xix)Depth of foundation taking as 2.00 M STABILITY CHECK'S a Top width of anicut = 0.60 m b Bottm width of anicut = 1.70 m w1 + w2self weight of anicut p1 Pressure due to water besswall p2 Horizontal water pressure p3 Up lift pressure h Food heigth = 0.60 m H heigth of anicut = 1.30 m L considening one metre = 1 S 2.3 C 0.6 Forces acting on a over flow gravity dam Forces and momrnt calculation's considening one metre length of ancut and taking Restoring moment as positive (+ ve) and overturning moment as negative (-ve) moment taken at B
s.no Forces v-vertical forces
H-horizontal forces
Force Acting
at a Distance From B
Moment at B 2x5
+ve -ve
1 W1=axHxLxS
1.79 1.79 2.20 3.95
2 W2=1/2x(b-a)xHxLxS
1.64 1.64 1.13 1.86
3 P1+wh x h
0.78 0.78 0.90 0.70
4 P2= wh2/2 x h
0.85 0.85 0.690 0.51
5 P3= c x b x(H+h)/2
0.80 0.80 1.80 1.43 Total 2.64 1.63 5.81 2.64
CHECKS IN OVERTURNING
Factor of satety agaist overturning
Emr/Emo =+m/-m = Restoning moment/overturning moment
it is more than 1.50 hance structure is safe against overturning
SLINDING
Factor of safety against slinding
82
Ev/Eh = 1.63
it is more than 1.0 hance structure is safe against slinding
RUPTURE (safety against tension at the bese)
X Relne Position of resultant measured from toe
x = Em/Ev = 1.20
e = b/2 - X -0.35
Ev/b(1+6e/b) 0.33
Ev/b(1-6e/b) 2.78
P max = 0.33
P min = 2.78
ABSTRACT OF COST
S.No Particular Qty. Rate Labour Rate
Unit Amount
1 Excavation in soil dry or Most &disposal of excavated material within intial lead of 30 m and lift of 1.5m including dressing etc complete
68.55 71.00 90 cum 6169.50
2 Excavation in ordinary murram or earth mixed with bajri and kankar or boulder dry or most&disposal of excavated material within intial lead of 30 m and liftof 1.5m including dressing etc complete
7.62 82.00 132 cum 1005.84
3 cement concrete well mixed in cement mortar(1:4:8) laid in position complete including curing Aggregate size upto 50mm. HB
12.62 2038 318.29 cum 25719.56
4 Random rubble stone masonary in cement sand mortar(1:6) for foundation
56.47 1416 434.70 cum 79961.52
5 Random rubble stone masonary in cement sand mortar(1:6) forsuper structure
42.34 1643 578.70 cum 69564.62
6 Cement plaster including smooth finishing in cement mortar (1:4)25mm thick
77.60 156 70.77 sqm 12105.60
TOTAL 194526.64 Add 3% Contingency Charges 5835.80 TOTAL 200362.44 Say TOTAL 200000
83
DETAILED ESTIMATE
S.No PARTICULAR No. LENGTH WIDTH HT/DEPTH QUANTITY 1 Total Excavation H.W 1.00 6.00 1.70 2.00 20.40 H.W.E 2.00 3.00 1.10 2.00 13.20 S.W 2.00 4.00 1.10 2.00 17.60 Wing wall 2.00 1.50 1.10 2.00 6.60 Toe wall 1.00 6.00 0.45 0.90 2.43 Apron 1.00 6.00 2.95 0.90 15.93 Total (cu.m) 76.16 2 Excavation in hard soil dry or
Most & disposal of excavated material within intial lead of 30 m and lift of 1.5m including dressing etc complete 10%of
Total 7.62 3 Excavation in ordinary
murram or earth mixed with bajri and kankar or boulder dry or most & disposal of excavated material with in intial lead of 30 m and liftof 1.5m including dressing etc complete 30% of Total Excavation
Total 22.85 4 cement concrete well mixed
in cement mortar(1:4:8) laid in position complete including curing Aggregate size upto 50mm. HB Total Excavation H.W
1.00
6.00
1.70
0.30
3.06
H.W.E 2.00 3.00 1.10 0.30 1.98 S.W 2.00 4.00 1.10 0.30 2.64 Wing wall 2.00 1.50 1.10 0.30 0.99 Toe Wall 1.00 6.00 0.45 0.15 0.41 Apron 1.00 6.00 2.95 0.20 3.54 5 Random rubble stone
masonary in cement sand mortar(1:6) for foundation
84
H.W.
1.00
6.00
1.70
1.70
17.34
H.W.E 2.00 3.00 1.10 1.70 11.22 S.W 2.00 4.00 1.10 1.70 14.96 Wing wall 2.00 1.50 1.10 1.70 5.61 Toe Wall 1.00 6.00 0.45 0.75 2.03 Apron 1.00 6.00 2.95 0.30 5.31 Total 56.47 6 Random rubble stone
masonary in cement sand mortar(1:6) for super structure
H.W 1.00 6.00 1.15 1.30 8.97 H.W.E 1.00 3.00 0.85 2.20 5.61 S.W 2.00 3.40 0.85 1.65 9.54 2.00 0.60 0.85 2.20 2.24 2.00 0.50 0.85 1.10 0.94 Wing wall 4.00 1.50 0.85 2.95 15.05 Total 42.34 7 Cement plaster including
smooth finishing in cement mortar (1:3)25mm thick
H.W 1.00 6.00 1.30 7.80 1.00 6.00 1.60 9.60 1.00 6.00 0.30 1.80 1.00 6.00 0.60 3.60 S.W 2.00 0.60 0.90 1.08 2.00 1.10 1.55 1.08 2.00 3.40 1.65 11.22 2.00 2.95 0.30 1.77 2.00 4.00 0.60 4.80 Wing Wall 2.00 1.50 1.10 3.30 2.00 0.85 1.10 1.87 2.00 3.00 0.60 2.40 H.W.E 1.00 3.00 0.50 1.50 2.00 3.00 0.60 3.60 Toe Wall 1.00 6.00 0.30 1.50 1.00 6.00 .45 2.70 Apron 1.00 6.00 2.95 17.70 Total 77.62
85
Estimate No.-3 Behror (IWMP-VI)
P.S Behror ,Distt.-Alwar(Raj)
Road Side Plantation for watershed scheme
First Year
S.no Particular Unit Quantity Rate Amount 1 Excavation of pit
0.6x0.6x0.6x=0.216 cumx200 No. =43.20 cum
cum 43.20 90 388.00
2 Excavation in hard soil for ring cum 118.69 90 10682.10 3 Filling of 20% pits by yellow soil including
transportation.91+41.7=132.7 cum cum 132.7 90 1194.30
4 Cost of Plant no 220 8 1760.00 5 Transportation of Plant beyond 20 km. no 220 2.654 583.88 6 Treatment by insecticide no 200 0.55 110 7 Cost of insecticide no 200 1.00 200 8 Plantation of plants no 200 2.52 504 9 Making of Thawala of 50 cm radius no 200 1.70 340 10 Irrigation to plant (7 irrigation) no 1400 1.85 2590 11 Purchase and Transportation of water(20
liters per plant) Per tanker
7 510 3570
12 Two times weeding and hoeing no 400 1.43 572 13 Thore fencing Rmt 1507 31 46717 14 Vegetative 2 mt. dia. fencing no 200 8.20 1640 TOTAL 74351.28 CONTENGENCY 3% 2230.52 Grand Total 76581.80
86
Behror (IWMP-VI)
P.S Behror ,Distt.-Alwar(Raj)
Road Side Plantation for watershed scheme
Second Year
s.no Particular Unit Quantity Rate Amount 1 Replacement of dead plants of first year
20% 11202.40
2 Pruning of plant No. 200 1.53 306.00 3 Two times weeding and hoeing No. 400 1.2 480.00 4 Irrigation to plant (7 irrigation) no 1400 1.85 2590 5 Purchase and Transportation of water(20
liters per plant) Per tanker
7 510 3570
6 Total 18148.40 CONTENGENCY 3% 544.40 7 Grand Total 18692.80
Behror (IWMP-VI)
P.S Behror ,Distt.-Alwar(Raj)
Road Side Plantation for watershed scheme
Second Year
s.no Particular Unit Quantity Rate Amount 1 Pruning of plant No. 200 1.53 306.00 2 Two times weeding and hoeing No. 400 1.2 480.00 3 Irrigation to plant (7 irrigation) no 1400 1.85 2590 4 Purchase and Transportation of
water(20 liters per plant) Per tanker
7 510 3570
5 Total 6946.00 CONTENGENCY 3% 208.4 6 Grand Total 7154.47 7 Grand Total of Three year 102428190 Say Grand Total of Three year 1.02 lacs
87
Estimate No.-4
FARM POND Behror (IWMP-VI)
P.S Behror ,Distt.-Alwar(Raj)
1 Name of work –Farm Pond 2 Length and width of base = 10m,length and width of top= 20 m, Depth = 2 m 1 particular No. Base
area Top area
Average area
Depth Quantity Unit Rate Amount
1 Excavation of
foundation ,trench upto 1.5m and dressing of base and finishing of sides of disposal of soil upto 50 m
A Hard soil 80% 1 100 400 250 1.6 400 cum 90 36000.00 B Disintegrated
rock/murraham 20%
1 100 7400 250 .4 100 cum 132 13200.00
2 Extra lift 1 100 156.25 128.125 0.50 64.06 cum 11 704.69 3 Extra lead 1 100 400 250 1 250 cum 33.25 8312.50 Total 58217.19 CONTENGENCY
3% 1746.52
Total 59963.71 Material 836.29 Grand Total 60800
88
Estimate No.-5
SUBSURAFCE BARRIER
S.No Particular Qty. Rate Unit Amount
1 Excavation in loose soil or Most & disposal of excavated material within initial lead of 30 m and lift of 1.5m including dressing etc complete 1x30x1x1.75=52.5
52.5 74 cum 3885.00
2 Excavation in hard soil or Most &disposal of excavated material within initial lead of 30 m and lift of 1.5m including dressing etc complete 1x30x1x1.5=45
45 90 cum 4050
3 Excavation in ordinary murram or earth mixed with bajri and kankar or boulder dry or most & disposal of excavated material within intial lead of 30 m and liftof 1.5m including dressing etc complete 1x30x1x1.25=37.5
37.5 132 cum 4950
4 Excavation in Disintegrated rock mixed with bajri and kankar or boulder dry or most&disposal of excavated material within intial lead of 30 m and liftof 1.5m including dressing etc complete 1x30x1x0.5=15.00
15.0 175 cum 2625
5 cement concrete well mixed in cement mortar(1:4:8) laid in position complete including curing Aggregate size up to 50mm. HB 1x30x1x1.75=52.5
52.5 2038 cum 106955
6 Random rubble stone masonry in cement sand mortar(1:6) for foundation 1x30x1x3.25=97.5
97.5 1499 cum 146152.50
7 Random rubble stone masonry in cement sand mortar(1:6) for super structure 1x30x(1+0.6)/2x..45=10.8
10.8 1643 cum 17744.40
89
8 Cement plaster including smooth finishing in cement mortar (1:4)25mm thick 1x30x.45+1x30x.602=21.56
21.56 156 sqm 3363.36
9 Copping in 1:2:4 cement concrete 1x30x.6x.025=.45
.45 3128 cum 1407.60
TOTAL 291132.86 Add 3% Contingency Charges 8733.98 TOTAL 29866.94 Say TOTAL 3 lacs.
90
Estimate No.-6 GULLY CONTROLL STRUCTURE
S.No Particular Qty. Rate Unit Amount
1 Dag belling upto 5-7 cm depth 3x10
30 .25 Rmt 7.5
2 Earth work for bund/embankment in dry or moist soil placing soil in 15 cm layer and compaction by sheep foot roller/hand rammer and disposal of soil upto 50 m 12x(2+10/2)x1.6=
115.20 84 cum 9676.80
3 Sowing of forestry seed by notching method 5x12=
60 0.64 Per No.
38.0
4 Labour charges for establishment of vegetative barrier at the spacing of 10 cm 4x12
48 548.36 km 26.31
5 Planting and dressing 4x12
48 1695.07 km 81.36
6 Application of insecticide/pesticide 4x12
48 365.01 km 17.52
7 Up rooting of vetiver of moonja clumps from natural source 5x12x48
2880 1713.40 1 lacs slip
49.34
TOTAL 9889.70 Add 3% Contingency Charges 296.69 TOTAL 10186.39 Say TOTAL 10000
91
Estimate No.-7
GULLY CONTROLL STRUCTURE
S.No Particular Qty. Rate Unit Amount
1 Dag belling upto 5-7 cm depth 3x15
45 .25 Rmt 11.25
2 Earth work for bund/embankment in dry or moist soil placing soil in 15 cm layer and compaction by sheep foot roller/hand rammer and disposal of soil upto 50 m 15x(1+6/2x1)
55.20 84 cum 4662.00
3 Sowing of forestry seed by notching method 4x15=
60 0.64 Per No.
38.40
4 Labor charges for establishment of vegetative barrier at the spacing of 10 cm 4x15
60 548.36 km 32.89
5 Planting and dressing 4x15
60 1695.07 km 101.36
6 Application of insecticide/pesticide 4x15
60 365.01 km 21.52
7 Up rooting of vetiver of moonja clumps from natural source 5x15x60
3600 1713.40 1 lacs slip
61.68
TOTAL 4929.10 Add 3% Contingency Charges 147.87 TOTAL 5076.97 Say TOTAL 5000
92
Estimate No.-8
W.H.S
S.No Particular Qty. Rate Unit Amount
1 Dag belling upto 5-7 cm depth 4x14
56 .25 Rmt 14.00
2 Earth work for bund/embankment in dry or moist soil placing soil in 15 cm layer and compaction by sheep foot roller/hand rammer and disposal of soil upto 50 m 14x(3+20.5/2)x3.5
575.75 84 cum 48363.00
3 Sowing of forestry seed by notching method 9x14
126 0.64 Per No.
80.64
4 Labor charges for establishment of vegetative barrier at the spacing of 10 cm 9x14
126 548.36 km 69.07
5 Planting and dressing 9x14
126 1695.07 km 213.57
6 Application of insecticide/pesticide 9x14
126 365.01 km 45.99
7 Up rooting of vetiver of moonja clumps from natural source 5x12x126
7560 1713.40 1 lacs slip
129.53
TOTAL 48915.80 Add 3% Contingency Charges 1467.47 TOTAL 50383.27 Say TOTAL 50000
93
CHAPTER -VII
Enclosures
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
CHAPTER VIII
Project outcomes
WATERSHED-ANNANTPURA:-
120
121
122