ON INTEGRATED WATERSHED MANAGEMENT PROGRAMME...

ON

INTEGRATED WATERSHED MANAGEMENT PROGRAMME

PARTAPGARH IWMP /2/2010-11, P.S. PIPAL KHUNT

PROJECT IMPLIMENTING AGENCY

PANCHAYAT SAMITI PIPALKHUNT DISTRICT – PRATAPGARH

Prepared by:

INDEX

S.No Topics Page No.1 INTRODUCTION 1

Location 1

General Features of watershed 1

Macro/Micro and Village area details 3-4

Climatic and Hydrological information 5-7

Other Development Schemes in the project area 8-9

Details of infrastructure in the project areas 10

Institutional arrangements (DWDU,PIA, WDT, WC) 11-19

2 SOCIO ECONOMIC FEATURES, PROBLEMS AND SCOPE 20-22

Development Indicators 23

Land use 24-31

Agriculture status and Productivity Gap Analysis 32-39

Horticulture/Vegetable/Floriculture status 39

Land holding pattern 40-48

Livestock status 49-50

Fodder status 51

Farm Implements 52

NREGS Status 52

Migration details 53

Livelihood Details. 54

Existing SHG 56-57

Ground Water details 58

S.No Topics Page No.Drinking Water Status 58

Water use efficiency 59

Slope details 59

Water Budgeting 60-61

Soil Details 62

Soil erosion status 63

3 PROPOSED DEVELOPMENT PLAN 64-68

4 EPA 69-70

5 CHAPTER V 71

PROJECT FUND 71-86

Convergence Plan 87-88

6 ANNUAL ACTION PLAN 89-104

7 PROJECT OUTCOMES 105

8 TECHNICAL DESIGNS AND ESTIMATES FOR PROPOSED ACTIVITIES 106-133

9 ENCLOSURES

Maps

Location –District, block, village, watershed location map 2

Map of Project with Watershed Boundary demarcation in cadastral map 134-143

Location:

General features of watershedS.No. Name of Project(as per GOI) PARTAPGARH (IWMP-II) 2/10-11

a) Name of Catchment MAHI Riverb) Name of watershed area(local name) GHANTALI, KURA -IIc ) Project Area (ha) 5544.50

d) Net treatable Area (ha) 4740.00

e) Cost of Project ` 568.8Lac

f) Cost/hectare ` 12000

g) Year of Sanction 2010-11

h) Watershed Code 3/8, 4/13, 5/1,2,3,4,5, 6/1,2,3,4, 7/2,3,4,5,6,7,8,9,10,15,16,17,18,19, 10/1,8, 14/4,5,6,7,8,9

i) No. of Gram Panchayats in project area 7j) No. of villages in project area 32

k) Type of Project other

l) Elevation (metres) 320

m) Major streams 6

n) Slope range (%) 0-10%

CHAPTER – I INTRODUCTION

Integrated Watershed Management Programme PARTAPGARH (IWMP-II) 2/10-11 LocalName PIPAL KHUNT (GHANTALI, KURA -II) Project is located in PIPAL KHUNT Block, ofPARTAPGARH district. The project area is between the latitudes 74˚33˙ to 74˚47˙ & 23˚453˙ to23˚483˙ longitudes. It is at a distance of 15 km from its Block head quarters and 40 Kms from thedistrict head quarters. There are 32 no. of habitations in the Project area and other details are givenbelow.

GEOGRAPHIC LOCATION OF PARTAPGARH (IWMP-II) 2/10-11, P. S. PIPLEKHUNT

S.No. Macro/micro Name of Gram Panchayat

Name of Villages Covered

Census code of villages

Total Area (ha)

Forest area(ha)

Submergence area

Net Area (Ha)

1 2 3 4 5 6 7 8 91 10/1 Chhari Chhari 3396500 179.63 32.97 0.00 146.662 14/6,7 Chhari Limbodi 3400000 67.33 1.43 0.00 65.903 10/1 Chhari Panthol 3396600 70.44 1.60 0.00 68.84

Chhari Total 317.40 36.00 0.00 281.401 10/8 Ghantali Ghantali 3396400 104.00 0.00 0.00 104.00

Ghantali Total 104.00 0.00 0.00 104.001 7/2,8,9,10,16,17,19 Jamli Banghati 3407100 428.70 73.27 0.00 355.432 7/2,3,4,5,6,7,8,9,19 Jamli Jamli 3407000 901.90 268.73 5.40 627.773 7/6,17,19 Jamli Kundali 3406900 13.00 11.70 0.00 1.304 7/2,3,4 Jamli Mau 3407200 331.30 231.30 0.00 100.005 7/5,6,19 Jamli Warda 3406800 135.10 0.00 0.00 135.10

Jamli Total 1810.00 585.00 5.40 1219.601 3/8 Jetliya Jetliya 3391500 201.20 0.00 0.00 201.20

Jetliya Total 201.20 0.00 0.00 201.201 7/2,3 Kesharpura Bori 3399400 163.50 0.00 0.00 163.502 7/8,15,16 Kesharpura Himoton Ki Harbar 3399600 50.00 0.00 13.00 37.003 7/8,15,17,18,14/6 Kesharpura Jarali 3399800 226.20 26.47 0.00 199.734 6/3,4 Kesharpura Sidri Mahoori - A 3399200 32.60 0.00 0.00 32.605 6/3,4 Kesharpura Sidri Mahoori - B 3399300 210.40 50.23 0.00 160.17

Kesharpura Total 682.70 76.70 13.00 593.00

Macro/Micro and Village area details(As per PDCOR data )

S.No. Macro/micro Name of Gram Panchayat

Name of Villages Covered

Census code of villages

Total Area (ha)

Forest area(ha)

Submergence area

Net Area (Ha)

Macro/Micro and Village area details(As per PDCOR data )

1 6/1,2 Semaliya Chooli 3398900 29.70 4.64 0.00 25.062 4/13,5/1 Semaliya Kalyanpura 3397800 111.30 0.00 0.00 111.303 5/2,3,4,5 Semaliya Kataro Ki Bhain 3398500 280.50 0.00 0.00 280.504 5/1,6/1 Semaliya Khankhari Khera 3398700 47.40 26.22 0.00 21.185 4/13,5/1,2,6/1 Semaliya Kundal Ganawa 3398100 155.10 1.08 0.00 154.026 5/2,3 Semaliya Kundal Himota 3398400 71.50 1.07 0.00 70.437 5/2,3 Semaliya Kushalpura 3398600 90.70 17.61 0.00 73.098 7/15 Semaliya Rana Ki Harbar 3399700 54.8 0.00 0.00 54.809 4/13 Semaliya Relan 3397700 52.4 0.00 0.00 52.40

10 4/13 Semaliya Semaliya 3397600 129.2 0.00 0.00 129.2011 6/2,3,4 Semaliya Surpur 3399100 126.1 1.48 0.00 124.6212 5/5,6/2,3 Semaliya Thikariya 3398800 140.1 29.7 0.00 110.40

Semaliya Total 1288.80 81.80 0.00 1207.001 14/4 Thechla Amli Ka Khera 3400300 32.9 0 4.50 28.402 14/4,5 Thechla Gara 3400400 25.8 0 0.00 25.803 14/7,8 Thechla Limboda 3400100 205.3 0 0.00 205.304 7/17,18,19,14/4,5,6,7,8,9 Thechla Mahuwal 3399900 627.5 0 0.00 627.505 14/4,5,8,9 Thechla Thechla 3400200 248.90 2.1 0.00 246.80

Thechla Total 1140.40 2.10 4.50 1133.80Grand Total 5544.50 781.60 22.90 4740.00

CLIMATIC AND HYDROLOGICAL INFORMATION

The watershed falls in Agroclimatic Zone-IV B(Sub humid Tropic) .The soil texture is Red soil &

Clay Loam The average rainfall is 93.6cm . The temperatures in the area are in the range between

21.8 – 43.8 centigrade during summer and 11.8 to 26.0 centigrade during winter. The major crops

in the area are Maize, Soyabeen, Blackgram (urd), Green gram (moong),chick pea (channa), Wheat.

51.62 % land is under cultivation 1.74% pasture, 1.57 % land is wasteland. 18.41 % land is

irrigated through.

1173 No of households are BPL and 3152 household are small and marginal farmers. Average land

holding in the area is 0.88 ha. The main source of irrigation is open well & canal. The average

annual rainfall (5 years) in the area is 936 mm. The Major streams in the Watershed are Gargal, The

major festivals in the village are Holi ,Deewali ,Bhawari, Dashamata & Chotmata. At present these

village is having 18235 population with Communities like Meena, yadav & Kalal.

1S. No. Year

1 20012 20023 20034 20045 20056 20067 20078 20089 2009

10 201011 2011

2S. No.

i)ii)iii)iv)

3S. No.

123

Climatic and Hydrological information

iii) 60 minute duration 123

Maximum rainfall intensity (mm)Duration rainfall intensity(mm)

i) 15 minute duration 42ii) 30 minute duration 70

July 347.4August 365.4

September 303.4

540.5

Average Monthly rainfall (last ten years)Month Rainfall(mm)June 62.4

1165.0

1119.7884.8

2159.71411.1443.9704.2

Average Annual Rainfall(mm)Average Annual Rainfall(mm)

526.7484.3856.1

4S. No. Max Min

1 43.8 21.82 26 11.83 31.2 14.9

5

S. No.123

6

1

2

3

4 iv)Periodicity of Drought in village area 2002, 2008

Runoff

i) Peak Rate (cum/hr) 681973.5

ii) Total run off volume of rainy season (ha.m.) 598.03

iii) Rainy 4.4

iii) Time of return of maximum flood 6

i) Summer 16ii) Winter 2.2

iii) Rainy Season

Potential Evaporation Transpiration (PET) (mm/day)

Season PET

Temperature (Degree C)Season

i) Summer Seasonii) Winter Season

S.No Scheme Name of the department

Key interventions under the Scheme

Targeted Beneficiaries Provisions under the Scheme

1 Atma Ag. Department To up date culivators through latest technology.

All Familes Total amount sanction by the gov.

2 NREGS Panchyat Samiti

Construction of W.H.S,Gravel road, Individual beneficiaries work.


3 MP LAD Panchyat SamitiConstruction of community hall, c.c road, H.P, Pipeline for water supply.


4 MLA LAD Panchyat SamitiConstruction of community hall,c.c road, H.P, Pipe line for water supply.


5 TSC Panchyat Samiti Con. of low cost toilet. All Familes 2200 Rs./Toilet subsidy given by the gov.

6 BRGF Panchyat SamitiConstruction of community hall,c.c road, H.P, Pipe line for water supply


7 NLM Panchyat SamitiTo streanthen S.H.G by providing loan from banks & subsidy from gov.

All Familes Loan cum Subsidy by GOVT.

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

8 NHMHorticulture Dept.

To up date horticulture culivators through latest technology.

All Familes Subsidy by GOVT.

9 IAY Panchyat Samiti construction of housesall non house BPL Familes Subsidy by GOVT.

10 NRDWP PHED Dept. provide quality water All Familes Total amount sanction by the gov.

11 RGGVY Electricity Dept. provide Electricity All BPL Familes

Total amount sanction by the gov.

12 RGGVY Electricity Dept. provide Electricity All BPL Familes

Total amount sanction by the gov.

13

Rural Devlopment Schemes

NGO's(NMSF,GVT, BAIF, Vagdara & DKS)

Rural Devlopment Schemes All Familes Total amount sanction by the gov./ Subsidy/ donetion etc.

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

(ii) No. of villages provided with electricity(iii) No. of households without access to drinking water

No. of educational institutions : (P) (S) (HS) UPSPrimary(P)/ Secondary(S)/ Higher Secondary(HS)/ vocational

institution(VI)40 4 1 14

(v) No. of villages with access to Primary Health Centre(vi) No. of villages with access to Veterinary Dispensary(vii) No. of villages with access to Post Office(viii) No. of villages with access to Banks(ix) No. of villages with access to Markets/ mandis(x) No. of villages with access to Agro-industries(xi) Total quantity of surplus milk (ltrs)

No. of milk collection centres (U) (S) (PA) (O)(e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O)) 0 0 7 0

(xiii) No. of villages with access to Anganwadi Centre(xiv) Any other facilities with no. of villages (please specify)(xv) Nearest KVK(xvi) cooperative society(xvii) NGOs

(xii)

DETAILS OF INFRASTRUCTURE IN THE PROJECT AREAS

5

380

60 KM

141

1

00

170

NIL(iv)

9

Parameters Status32

16

S.No

1

2

3

S.No

1

2

3

DWDU DETAILS

Designation

Address

Particulars

PM ,DWDU

PIA PARTICULARS

INSTITUTIONAL ARRANGEMENTS

Details of DWDU

District Watershed Development Unit, Zila Parisad Pratap Garh

Mob.

Project Manager

Sh. BHUPENDRA VEER SINGH

Particulars

Name of PIA

Designation

Address with contact no., website

ER UMA PRATAP SINGH

Details of PIA

Panchayat Samiti PIPAL KHUNTPh. 9414104011

Assistant Engineer

1 -- -- -- -- -- -- Engg.2 -- -- -- -- -- -- Social Science3 Sh. Shankarlal Patel M 32 B.SC 5 B.SC Ag, Science4 Sh. Banshilal M -- Vatenary

S.No

WDT PARTICULARS

Experience in watershed(Yrs)

Description of professional

trainingRole/ FunctionAge QualificationName of WDT member M/F

S.N. Name of WCsDate of Gram

Sabha for WC

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

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational qualification

President Devilal S/o Rakma ji M STSF

UG 8TH

SecretaryBherulal S/o Hakriya ji M ST

SF

UG 12 th

Member Dulesinh / Dittiya M STSF

UG Literate

Parbhulal / kasna M STSF

SHG Literate

Mohan / Jiva M STSF

UG Literate

Sugna / Dhanraj F STSF

UG Literate

Sundari / Rajmal F STSF

UG Literate

Sugna / Harish F STSF

SHG Literate

Nanuram / Devji M STSF

UG Literate

Bherulal / Gotiya M STSF

SHG Literate

Mangilal / Rama M STSF

SHG Literate

DETAILS OF WATERSHED COMMITTEES (WC)

Watershed committee Jamali

16/08/20111


Sabha for WC


Landless/MF/SF

/ BF

Name of

UG/SHG


President Harlal / Motiya ji M STMF

UG 10 th

SecretaryParbhulal / Bhagvaniya M ST

MFUG 12 th

Member Nathulal / Jivana M STMF

UG Literate

Shankarlal / Narji M STMF

UG Literate

Ruplal / Unkar M STSF

UG Literate

Ganeshlal / Manji M STMF

UG Literate

Bapulal / Rakma F STSF

SHG Literate

Sundari / Kachrulal F STMF

SHG Literate

Fula / Parbhulal F STSF

SHG Literate

Mira devi / Gotam F STMF

UG Literate

Gotamlal / Varling F STMF

UG Literate

2 Watershed committee Ghantali

08/12/2011



Sabha for WC


Landless/MF/SF

/ BF

Name of

UG/SHG


President Parshad ji / Punja ji M STMF

UG 10 th

Secretary Bahadur sinh / Valji M STMF

UG 12 th

Member Ramju / Dhulji M STMF

UG Literate

Premchand / Vasiya M STMF

UG Literate

Manshankar / Hemta M STSF

UG Literate

Kamla / Parbhulal F STMF

SHG Literate

Narmada / Birbab F STSF

SHG Literate

Bhuri / Gotam F STMF

UG Literate

Surajmal / Champalal F STSF

SHG Literate

Rajmal / Megji M STMF

SHG Literate

Kantilal / Motiya F STMF

UG Literate

3


Watershed committee Thenchla

17/08/2011


Sabha for WC


Landless/MF/SF

/ BF

Name of

UG/SHG


President Parbhulal / Rakma ji M STMF

UG 10 th

Secretary Mannabal / Udaji M STMF

UG 12 th

Member Bapulal / Rupji M STMF

UG Literate

Kaluram / Jalma M STMF

UG Literate

Mira / Kelash F STSF

UG Literate

Nandlal / Ramlal M STMF

SHG Literate

Sulki / Ranglal F STSF

SHG Literate

Janku / Devji M STMF

UG Literate

Shantilal / Kalu M STSF

SHG Literate

Gotamlal / Kalu M STMF

SHG Literate

Udaylal / Dharji M STMF

UG Literate

21/09/2011Watershed committee

Kesharpura

4



Sabha for WC


Landless/MF/SF

/ BF

Name of

UG/SHG


President Gopal krisna / Chokla M STMF

UG 10 th

SecretaryBadiram / Gangaram ji M ST

MFUG 12 th

Member Basantlal / Rakma M STMF

UG Literate

Homly / Ramlal M STMF

UG Literate

Nandlal / Velchand M STSF

UG Literate

Mohan / Mangiya M STMF

SHG Literate

Kasturi / Jivanlal M STSF

SHG Literate

Surta / Ramlal M STMF

UG Literate

Bal sinh / Ranjit sinh M STSF

SHG Literate

Narayanlal / Unkar M STMF

SHG Literate

Jhitara / Mohan M STMF

UG Literate


5 Watershed committee Semaliya

20/09/2011


Sabha for WC


Landless/MF/SF

/ BF

Name of

UG/SHG


Secretary Radhu lal / Gotam M STMF

UG 10 th

President Sitarma / Udailal M STMF

UG 12 th

Member Jivanlal / Bhavanaji M STMF

UG Literate

Galia / Bhavanaji M STMF

UG Literate

Nanakram / Hira M STSF

UG Literate

Hamraj / Nanda M STMF

SHG Literate

Nankee / Vijaypal M STSF

SHG Literate

Samsu / Fula F STMF

UG Literate

Mira devi / Satyanarayan F ST

SF

SHG LiterateDashrath / Wagaji M ST MF SHG Literate

Watershed committee

Chhari

01/10/2011


6


Sabha for WC


Landless/MF/SF

/ BF

Name of

UG/SHG


President Ganga / Partu F STMF

UG 10 th

Secretary Ramlal M STMF

UG 12 th

Member Narayanlal / Nathu M STMF

UG LiterateKaluram / Harishankar M ST

MFUG Literate

Dharji / Unkar M STSF

UG Literate

Ramlal / Rakma M STMF

SHG Literate

Bhuri / Sanna F STSF

SHG Literate

Rakmi / Dhuleshvar F STMF

UG Literate

Kanti / Hira F STSF

SHG Literate

Malival / Hira M STMF

SHG Literate

Sohan / Balak M STSF

UG Literate

Maganlal / Bhogji M STMF

SHG Literate


Watershed committee Jethaliya

7 22/09/2011

CHAPTER II SOCIO ECONOMIC FEATURES, PROBLEMS AND SCOPE

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

which can be achieved through expansion in cultivated area and productivity enhancement.

1027.65 ha land is arable wasteland and 25.7 ha is fallow can be brought under cultivation.

1021 ha is only irrigated and with efforts this can be increased to 1747.2 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)

6899.3 Quantal fodder scarcity can be met out through Pasture development. Improved animal

Husbandry practices can increase the productivity of livestock. 1293 no of persons migrate due to

unemployment 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.

Due to heavy slope, 2417.4 Ha Area is tend to high soil erosion & Lack of water availability

in surface & sub surface zone. Most of farmers are depend on rain for crop & taking single crop.

Gram panchyat Male Female SCChhari 1244 1206 217Ghantali 518 467 27Jamli 2140 1993 40Jetliya 483 472 48Kesharpura 874 934 48Semaliya 1806 1785 85Thechla 2198 2115 341

Total 9263 8972 806

Gram panchyat BPL household L. Less Small Farmer M. Farmer Total

householdSC

household ST household

Chhari 424 5 65 401 472 42 410

Ghantali 67 0 22 156 181 5 151

Jamli 199 2 67 569 669 6 587

Jetliya 58 0 28 155 184 9 158

Kesharpura 70 1 22 286 311 8 289

Semaliya 98 4 101 539 657 16 516

Thechla 257 0 97 644 758 60 675

Total 1173 12 402 2750 3232 146 2786

15738

STTotal

18235

9854133

16822818

SOCIO ECONOMIC FEATURES, PROBLEMS AND SCOPE

Population & Household Details:

2450

955

2129

822

Total Population

8203625

4313 3842

1808

Household Details

3591

S. No.

1

2

3

4 921

0.604 0.52

969Sex Ratio

Project AreaState

0.22 0.36

Per capita income (Rs.)

Development indicators

Literacy (%)

16260 12170

Development Indicators

Poverty ratio

Private Panchayat Government Community Total

1 Agriculture Land 2862.20 0.00 0.00 0.00 2862.20

2 Temporary fallow 11.54 0.00 0.00 0.00 11.54

3 Permanent Fallow 14.16 0.00 0.00 0.00 14.16

4 Cultivated Rainfed 1815.50 0.00 0.00 0.00 1815.50

5 Cultivated irrigated 1021.00 0.00 0.00 0.00 1021.00

6 Net Sown Area 2836.50 0.00 0.00 0.00 2836.50

7 Net Area sown more than once 1021.00 0.00 0.00 0.00 1021.00

8 Forest Land 0.00 0.00 781.60 0.00 781.60

9 Waste Land 1027.65 0.00 689.20 0.00 1716.85

10 Pastures 0.00 96.65 0.00 0.00 96.65

11 Others 64.30 0.00 22.90 0.00 87.20

12 Total 3954.15 96.65 1493.70 0.00 5544.50

S. No.

LAND USE

LAND USE OF Project Area

Total area in Ha.Land Use







6 Net Sown Area 186.30 0.00 0.00 0.00 186.30


8 Forest Land 0.00 0.00 36.00 0.00 36.00

9 Waste Land 74.00 0.00 0.00 0.00 74.00

10 Pastures 0.00 10.00 0.00 0.00 10.00

11 Others 10.40 0.00 0.00 0.00 10.40

12 Total 271.40 10.00 36.00 0.00 317.40

LAND USE OF G.P. CHHARI

S. No. Land UseTotal area in Ha.







6 Net Sown Area 72.60 0.00 0.00 0.00 72.60


8 Forest Land 0.00 0.00 0.00 0.00 0.00

9 Waste Land 23.90 0.00 2.80 0.00 26.70

10 Pastures 0.00 3.00 0.00 0.00 3.00

11 Others 0.90 0.00 0.00 0.00 0.90

12 Total 98.20 3.00 2.80 0.00 104.00

LAND USE OF G.P. GHANTALI








6 Net Sown Area 701.90 0.00 0.00 0.00 701.90


8 Forest Land 0.00 0.00 585.00 0.00 585.00

9 Waste Land 225.80 0.00 231.00 0.00 456.80

10 Pastures 0.00 33.00 0.00 0.00 33.00

11 Others 16.05 0.00 5.40 0.00 21.45

12 Total 955.60 33.00 821.40 0.00 1810.00

LAND USE OF G.P. JAMLI








6 Net Sown Area 88.50 0.00 0.00 0.00 88.50


8 Forest Land 0.00 0.00 0.00 0.00 0.00

9 Waste Land 90.55 0.00 11.50 0.00 102.05

10 Pastures 0.00 4.25 0.00 0.00 4.25

11 Others 4.35 0.00 0.00 0.00 4.35

12 Total 185.45 4.25 11.50 0.00 201.20

LAND USE OF G.P. JETHLIYA








6 Net Sown Area 310.90 0.00 0.00 0.00 310.90


8 Forest Land 0.00 0.00 76.70 0.00 76.70

9 Waste Land 134.20 0.00 131.20 0.00 265.40

10 Pastures 0.00 7.20 0.00 0.00 7.20

11 Others 6.40 0.00 13.00 0.00 19.40

12 Total 454.60 7.20 220.90 0.00 682.70

LAND USE OF G.P. KESHARPURA








6 Net Sown Area 648.10 0.00 0.00 0.00 648.10


8 Forest Land 0.00 0.00 81.80 0.00 81.80

9 Waste Land 342.00 0.00 181.20 0.00 523.20

10 Pastures 0.00 21.50 0.00 0.00 21.50

11 Others 12.80 0.00 0.00 0.00 12.80

12 Total 1004.30 21.50 263.00 0.00 1288.80

LAND USE OF G.P. SEMALIYA








6 Net Sown Area 828.20 0.00 0.00 0.00 828.20


8 Forest Land 0.00 0.00 2.10 0.00 2.10

9 Waste Land 137.20 0.00 131.50 0.00 268.70

10 Pastures 0.00 17.70 0.00 0.00 17.70

11 Others 13.40 0.00 4.50 0.00 17.90

12 Total 984.60 17.70 138.10 0.00 1140.40

LAND USE OF G.P. THECHLA


Cropping Status

Variety Area(Ha) Production(Ton)

Productivity (qt/Ha) Area(Ha) Productio

n(Ton)Productivit

y(qt/Ha) Area(Ha) Production(Ton)

1 2 3 4 5 6 7 8 9 10 11 121 1 Kharif Maize GANGA 2 1579.5 1086.69 6.88 806.59 661.40 8.20 2386.1 17483 Urd PU 19 127.09 29.23 2.30 20.42 0.51 0.25 147.51 29.745 MOONG K 851 72.62 120.19 16.55 51.05 25.53 5.00 123.67 145.716 Soyabeen raj 851 36.31 17.32 4.77 142.94 35.88 2.51 179.25 53.207 2 Rabi Wheat Lok 1 796.38 995.48 12.5 796.38 995.488 Maize kaveri 50 163.36 133.96 8.20 163.36 133.96

9 Gram DAHOD YELLOW 20.42 10.88 5.33 20.42 10.88

11 3 Zaid moong 5.11 2.55 5 5.105 2.5512 Total 1815.5 1253.42 1021 1866.18 3821.765 3119.61

AGRICULTURE AND HORTICULTURE STATUS AND FUEL AVAILABILITY

Abstract of cropped Area(ha)

Area under Single crop

Area under Double crop

S. No.TotalRainfed Irrigated

Season Crop sown

Area under Multiple crop

1815.5

1021

5.11

The project area has 1027.65 ha of cultivable wasteland . 25.7 ha of fallow land (total 1053.35

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 18.41 %689.2 ha. 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,

Afforestation of wastelands and Pasture development will be taken up on these landsPasture

development the land use table shows that there is 96.65 hectare pasture land. This emphasizes the

need for taking up pastureland development works through sowing of promising species of grasses

and plantation

S.No

Name of crop

Present variety

Rec. variety Reason of Rec. variety.

1 Maize GANGA

2

Mahi

Dhaval

Maturity peroid 75-80 Days(early maturity),Production 35-40

q/Ha,Less water reruired but tolrent to excess water,market value

is good due to high strach &appreance,tolrent to logging. This

variety is most sutaible for this W/S Area.2 Urd PU 19 RBU-

338

Maturity peroid 90 Days(early maturity),Production 10-12

q/Ha,Less water reruired,market value is good due to high strach

&appreance,tolrent to logging,resistance to bacterial diseases .

This variety is most sutaible for this W/S Area.3 Til RT 46 TC -25 White seed variety,Maturity peroid 95 Days(early

maturity),Production 6-7 q/Ha,Less water reruired,market value is

good &appreance,tolrent to logging,resistance to bacterial diseases

This variety is most sutaible for this W/S Area.4 MOONG K 851 SML

668

Maturity period 85 days plants are erect determinate and medium statured 85 cm possesses bolder green grain s with

good yellow mosaic varius cercospora leaf spot and bacterial leaf spot diseases its yield potential 15 -18 quintal/hac..This

variety is most sutaible for this W/S Area.

Present used and Rec. Variety

S.No

Name of crop

Present variety

Rec. variety Reason of Rec. variety.

5 Wheat Lok 1 RAJ

3765

Maturity period 110-120 days and plant height is 89-95 cm,Heat tolerant and susceptible to dust , moderately resistant tokarnal

bunt , yield porential is40-50q/Ha. This variety is most sutaible

for this W/S Area & good market value.6 Gram DAHOD

YELLOWGNG 469

Maturity period 90-95 days, Sutiable for rainfed area, resistance to wild disease , yield porential is 20-24 q/Ha.

7 Soyabeen local raj 851 This variety is most sutaible for this W/S Area .

Crop RotationMaize - GramUrd - WheatMoong - Wheat Soyabeen - Wheat Fallow - GramFallow - maize

Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double and multiple cropping.

The table shows that only 105.6 ha 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.

IndiaHighest

Average in Rajasthan

Highest Av.of Agro cli. Zone District Project Area

Maize 2335 1976 2228 1273 1026

JAWAR 730 1634 1056 526 464

Urd 650 620 282 222 188

Til 585 663 292 263 227

MOONG 710 699 455 422 353

Wheat 2802 3422 2614 2107 1686

Barely 1985 2838 3061 1722 1360

Gram 762 1190 931 931 825

Mustred 1001 1619 1271 818 580

Name of the crop

Productivity kg/ha

Productivity Gap Analysis

0

500

1000

1500

2000

2500

3000

3500

4000

Maize JAWAR Urd Til MOONG Wheat Barely Gram Mustred

PRO

DU

CTIV

ITY

KG/H

A

CROPS

PRODUCTIVITY GAP ANALYSIS

India

Highest Average in Rajasthan

Highest Av.of Agro cli. Zone

District

Project Area

Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and evenwithin 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 15-18Q/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 DAHOD YELLOW of GRAM . whereas the recommended varieties like GNG 469

provide 25-30 q/Ha. yield .

· Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to thefarmers.

· Availability of water for cultivation 18.41 %.

Activity Area Species Varieties Recommended varieties Production (Kg/ha)

Horticulture 1.4 mango dashari, lagra dashari, lagra 20000-40000

Vegetables

Tomato Pusha rubi Pussa Sankar 1 1500-1800

Ladyfinger Pusha sawani Sankar ganga 1200-1600

Bottle gourd Desi Sankar shramgivi 1400-1500

Gawar M43 Pussa navkhar 1500-1700

Bringal Desi Pussa sankar 1200-1300

Tomato Pusha rubi Pussa Sankar 1 1300-1500

Cabbage Desi Sankar green express 1400-1600

Rabi 5.3

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.

Existing area under horticulture/Vegetables/Floriculture (ha)

Kharif 8.2

Irrigated (source) Rainfed Total General SC ST OBC BPL

(i)Large farmer 70 95.8 179.6 275.4 186.9 0.0 15.5 72.9 0.0

(ii) Small farmer 402 221.5 445.9 667.4 111.5 3.4 372.9 179.7 0.0

(iii) Marginal farmer 2750 703.7 1190.0 1893.7 307.4 35.0 1484.6 106.3 0.0

(iv) Landless person 12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

(V)No. of BPL households 1173 302.4 576.0 878.4 0.0 0.0 0.0 0.0 878.4

TOTAL 3232 1021.0 1815.5 2836.5 605.8 38.3 1873.1 358.9 878.4

LAND HOLDING PATTERN IN PROJECT AREA

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

Type of Farmer Total Households


(i)Large farmer 1 3.0 5.6 8.6 0.9 0.0 7.8 0.0 0.0

(ii) Small farmer 65 9.1 71.5 80.6 8.1 0.0 72.5 0.0 0.0




TOTAL 472 60.5 125.80 186.3 18.6 8.6 164.6 34.0 167.4

Land holding (ha)Social group wise

LAND HOLDING PATTERN IN G. P. CHHARI


Land holding (ha) irrigation source wise


(i)Large farmer 3 9.0 4.3 13.3 4.0 0.0 7.7 1.6 0.0

(ii) Small farmer 22 5.4 19.7 25.1 7.5 1.2 13.3 3.0 0.0




TOTAL 181 36.0 36.60 72.6 21.8 1.5 40.6 8.7 26.9

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

LAND HOLDING PATTERN IN G. P. GHANTALI

Total HouseholdsType of Farmer


(i)Large farmer 33 62.6 44.5 107.0 107.0 0.0 0.0 0.0 0.0

(ii) Small farmer 67 87.1 42.9 130.0 0.0 0.0 0.0 130.0 0.0




TOTAL 669 223.4 478.50 701.9 107.0 5.3 403.8 185.8 208.8



LAND HOLDING PATTERN IN G. P. JAMLI



(i)Large farmer 1 0.4 3.3 3.7 3.7 0.0 0.0 0.0 0.0

(ii) Small farmer 28 2.2 29.7 31.9 0.0 2.2 23.1 6.7 0.0




TOTAL 184 8.7 79.80 88.5 3.7 10.5 67.6 6.7 27.9

Total Households


Type of Farmer

LAND HOLDING PATTERN IN G. P. JETHALIYA



(i)Large farmer 2 4.9 2.7 7.6 3.8 0.0 0.0 3.8 0.0

(ii) Small farmer 22 27.8 12.2 40.0 14.0 0.0 22.0 4.0 0.0




TOTAL 311 163.4 147.5 310.9 110.0 2.6 187.9 10.4 70.0


Type of Farmer

LAND HOLDING PATTERN IN G. P. KESHARPURA

Total Households


(i)Large farmer 13 8.0 68.1 76.1 38.0 0.0 0.0 38.0 0.0

(ii) Small farmer 101 45.3 138.3 183.6 64.2 0.0 101.0 18.4 0.0




TOTAL 657 266.5 381.6 648.1 238.2 3.9 345.7 60.3 96.7

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

LAND HOLDING PATTERN IN G. P. SEMALIYA

Total HouseholdsType of Farmer


(i)Large farmer 17 7.9 51.1 59.0 29.5 0.0 0.0 29.5 0.0

(ii) Small farmer 97 44.6 131.7 176.3 17.6 0.0 141.0 17.6 0.0




TOTAL 758 262.5 565.7 828.2 106.4 5.9 662.8 53.0 280.8

LAND HOLDING PATTERN IN G. P. THECHLA



46.19% land holdings belong to small and marginal farmers who own 90.29 % 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 construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers

Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed earlier . Horticulture/vegetables

could be more economical to Small and marginal farmers with irrigation source. Also the project area has good potential

for medicinal & aromatic crops like Sonamukhi, Isabgol, Ashwagandha, Khus, Mehandi etc. Agro forestry plantation: To increase the income of farmers and also for shelter belt plantation as wind velocity is highin the project area. Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals and fertilizers on humanhealth the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance forproduction of organic input, vermi compost.Production and distribution of quality seed – There is need to ensure that good quality seed is available for cultivatorsfor which adequate seed production would be initiated in watershed areas with the assistance of private sector andagriculture department technologies Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers withadequate financial support and convergence/private partnership. Establishment of Green House - For growing off season vegetables seedlings and other horticultural crops undercontrolled 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 inuntimely 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 / privatecompanies.Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseriesfor rational use of irrigation higher yields and quality produce.

S.No. Description of animals

Population in No.

Yield (milk/mutton /Wool) Equ. cow units

Dry matter requirement per year in Kg.(7Kg per

animal.)Total requirement in T.

1 CowsIndigenous 3404 1.5-2.0 3404 8697220 8697.2Hybrid 57 4 57 145635 145.6

2 Buffaloes 2269 2.5-3.0 2269 5797295 5797.33 Goat 3829 0.4 1914.5 4891547.5 4891.54 Sheep 259 0 129.5 330872.5 330.95 Camel 29 0 29 74095 74.16 Poultry 3177 0.5 635.4 811723.5 811.77 Piggery 0 0 0 0.0

Total 13024 20748388.5 20748.4

LIVESTOCK STATUS

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

ANIMALS/MILK PRODUCTION / AVERAGE YIELD.

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.

S.No Item Unit Area/ Quantity

1 Existing Cultivable area under Fodder Ha 2862.22 Production of Green fodder Tonns/year 10876.36

3 Production of Dry fodder Tonns/ Year 8872.82

4 Area under Pastures Ha 96.655 Production of fodder Tonns/year 309.286 Existing area under Fuel wood Ha 1657 Supplementary feed Kgs/ day 18 Silage Pits No -9 Availability of fodder Tonns 20058.4610 Deficiency of fodder Tonns 689.93

· Increase in productivity of fodder crops· Development of pastures

· And reduction in large number of livestock production through replacement by few but productive animals

EXISTING AREA UNDER FODDER (ha)

The table above shows there is fodder deficiency 689.93 (Requirement is 20748.39 T and availability 20058.46

T)To minimize the large and expanding gap between feed and fodder resource availability and demand there is needfor· Increase in area under fodder crops

1 2S. No Implements

1 Tractor2 Sprayers-manual/ power3 Cultivators/Harrows4 Seed drill5 Any Other

Sr. no. Name of Gram PanchyatTotal No .of job

cards Employment

Status Activity taken up

1 Chhari 472 463 Gravel road, land leveling

2 Ghantali 181 177 Gravel road, land leveling

3 Jamli 669 656 Gravel road, land leveling

4 Jetliya 184 180 Gravel road, land leveling

5 Kesharpura 311 305 Gravel road, land leveling

6 Semaliya 657 644 Gravel road, land leveling

7 Thechla 758 743 Gravel road, land leveling

AGRICULTURE IMPLEMENTS

Farm mechanization and seed banks: total cultivated area sowning of big farm implements by individual farmers is not

economical so SHG would be promoted to buy farm implements and rent to farmer.

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

3Nos.323632320

Name of Gram Panchyat

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)

Chhari 189 90-100 Brought & Lack of employment 65 Labour work 37.80

Ghantali 72 90-100 -- do -- 65 Labour work 14.40

Jamli 268 90-100 -- do -- 65 Labour work 53.60

Jetliya 74 90-100 -- do -- 65 Labour work 14.80

Kesharpura 124 90-100 -- do -- 65 Labour work 24.80

Semaliya 263 90-100 -- do -- 65 Labour work 52.60

Thechla 303 90-100 -- do -- 65 Labour work 60.60

1293 258.60

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 .

Migration Details

Name of activity No of House holds Average annual income

cultivators 3197 7000Dairying 7 8000Poultry 16 5000Piggery 0 0

Landless Agri. Labourers 12 4500

Name of activity Households/individuals Average annual income

Artisans -Carpenter 32 15000Blacksmith 0 0

Leather Craft 0 0Porter - 0Mason 48 40000

Others specify (Cycle Repair ,STD,Craft etc) 7 10000

Major activities (On Farm)

Major activities (Off Farm)

The existing livelihoods in project area

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

S.No. Name of SHG Members Activity involved

Monthly income

Fund available

Assistance available

Source of assistance

Training received

1 Hariom 13 agri/dairy 650 3500 …. …. 12 Baba Ramdevji 12 agri/dairy 600 9400 …. …. 13 Shri Ganesh 12 agri/dairy 600 10600 …. …. 14 Sanwariya 13 agri/dairy 650 6600 …. …. 15 Dasha Mata 13 agri/dairy 650 5700 …. …. 16 Durga Mata 12 agri/dairy 600 12300 …. …. ….7 Kalika Mata 12 agri/dairy 600 10700 …. …. ….8 Laxmi Kaljiyum 13 agri/dairy 650 9500 …. …. ….9 Saraswati Mata 12 agri/dairy 600 10900 …. …. ….

10 Jai Balaji 13 agri/dairy 650 5700 …. …. ….11 Santoshi Mata 12 agri/dairy 600 18300 …. …. ….12 Shri Ram 13 agri/dairy 650 12000 …. …. ….13 Krishana 12 agri/dairy 600 15200 …. …. ….14 Sawariya 12 agri/dairy 600 13300 …. …. ….15 Hanumanji 12 agri/dairy 600 9400 …. …. ….16 Parvati 12 agri/dairy 600 10500 …. …. ….17 Amba Mata 12 agri/dairy 600 8000 …. …. ….18 Ramdevji 12 agri/dairy 600 12700 …. …. ….19 Om Mahashakti 12 agri/dairy 600 13700 …. …. ….

Status of Existing SHG

S.No. Name of SHG Members Activity involved

Monthly income

Fund available

Assistance available

Source of assistance

Training received

20 Udeshwar 12 agri/dairy 600 10300 …. …. ….21 Baleshwar 12 agri/dairy 600 15100 …. …. ….22 Rameshwar 13 agri/dairy 650 9800 …. …. ….23 krishna 13 agri/dairy 650 7600 …. …. ….24 shanker bhagawan 12 agri/dairy 600 12800 …. …. ….25 shitla mata 12 agri/dairy 600 11200 …. …. ….

S.No Source No. Functional depth feet

Dry Area irrigated

i) Dug wells 147 45 13 998.59ii) tube wells 19 200 2 8.55iii) CANAL 3 0 13.86

Total 1021.00

Availability of drinking water

S.No Name of the Gram Panchyat

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 Chhari 98000 49000 49 45 1 3

2 Ghantali 38200 19100 19 15 2 2

3 Jamli 72320 36160 37 32 1 4

4 Jetliya 143640 71820 73 65 3 5

5 Kesharpura 172520 86260 87 81 2 4

6 Semaliya 729400 364700 145 132 6 7

7 Thechla 172520 86260 63 60 2 1

Technical Features

120

Ground Water

Water availability (days)

270275

Rabi 0.0 1007.1 13.9 1021.0

1 0 to 3%2 3 to 10%3 10 %<

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

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

S.No. Slope percentageSlope of Watershed

Area in hectares

As most of the area has slope less than 15% construction of contour bunds can solve the problem of water

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

3421.001847.00

Name of major crop

Area (Hectare)

through water saving devices (Drip/Sprinklers)

through water conserving agronomic practices#

Any other (pl. specify) Total

5544.50

276.50

Water Use efficiency

Slope details.

Macro/micro no.(A) Area (Calculated from revenue recoed)1. Good Catchment where runoff is maximum & infiltration is minimum like hillocks, plateanu etc2. Average catchment-cultivated land, forest land with vegetation.3. Bad catchment where runoff is minimum & infiltration is maximum e.g. Sandy soil

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

(a) Percentage of runoff to rainfall from strange's table.In Good Catchment - 19.50% 1825In average catchment - 14.60% 1367In Bad Catchment- 9.70% 908

Type of W/S Area of W/S Factor Cum/ha Expected Yeild CumGood 276.50 1825 504613Average 1847.00 1367 2524849Bad 3421.00 908 3106268Total 5544.5 6135730

S.No. Name of Structure No./Area Storage Capacity (Cum)

1 Talab 3 12760014000 2 Anicut/WHS 4

Total 7 141600

WATER BUDGETING

PRESENT STORAGE BY EXISTING RUN OFF MANAGEMENT STRUCTURE (CUM)

Propotion of Estimated Runoff of rainfall : To be worked out from strange's Table for tehsil Pipal khunt Disstt. Pratapgarh for 936 mm total mansoon rainfall.

PROJECT PARTAPGARH (IWMP-II) 2/10-113/8, 4/13, 5/1,2,3,4,5, 6/1,2,3,4, 7/2,3,4,5,6,7,8,9,10,15,16,17,18,19, 10/1,8, 14/4,5,6,7,8,9

Administrator

Cross-Out

S.No. Name of Structure No./Area Storage Capacity (Cum)

1 WHS 7 24500

Total 24500

Total Runoff Trapped = 166100 Cum% Runoff Trapped = 2.71 Cum

PROPOSED STORAGE BY OFF MANAGEMENT STRUCTURE (CUM)

Net area

S.No. Major Soil Classes1 Red Soil2 Black Cotton

B Depth (Cms.)1 0.00 to 7.502 7.50 to 45.003 > 45.00

Soil fertility Status Kg/ha Recommended1 N 23 62 P 20 303 K 4904 Micronutrients PPMA Zinc 0.4 PPM 0.8 PPMB Fe 0.4 PPM 0.5 PPMC Cu 0.2 PPM 0.25 PPMD Mg 0.2 PPM 0.22 PPM

1042.8

Soil details

443.71042.8

Soil Depth :

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

Area in hectares3253.5

Soil ProfileArea in hectares

3697.2

a Sheet 2085.60 04-10b Rill 237.00 10-15c Gully 2417.40 15-25

47400 NIL

4740.00

· To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Waterstructures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthenembankment and Anicuts would be taken up.

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

Water erosion

Sub-TotalWind erosion

Total for project

· To check Uncontrolled grazing and developed cattle tracks· To check Deforestation of steep slopes

Erosion details

Erosion status in project AreaCause Type of erosion Area affected (ha) Run off(mm/

year)Average soil loss (Tonnes/ ha/

year)

S.no

1

2

3

4

5

6

7

Chhari 01-10-2011

Kesharpura 21-09-2011

Ghantali 08-12-2011

Jamli 16-08-2011

Jetliya 20-09-2011

The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all

the habitations of 3/8, 4/13, 5/1,2,3,4,5, 6/1,2,3,4, 7/2,3,4,5,6,7,8,9,10,15,16,17,18,19, 10/1,8, 14/4,5,6,7,8,9 Micro

Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of

IWMP programme. User groups and SHG were also formed.

CHAPTER – III Proposed Development Plan:

Grama Sabhas were conducted for approval of EPA and for selecting the watershed committee.

Date of Grama Sabha

Preparatory phase activities Capacity Building Trainings and EPA

Name of the Gram Panchayat

Semaliya 20-09-2011

Thechla 17-08-2011

S.no

1

2

3

4

5

6

7 Thechla 17/02/2012

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 above period covering all the households and primary data on demography, Land holdings, Employment status,

Community activities etc. was collected as mentioned in chapter-II.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.

Ghantali

Chhari 02/02/2012

Semaliya 13/02/2012

14/02/2012

Date on which PRA conducted

Kesharpura 15/02/2012

03/02/2012

Jetliya

Jamli 16/02/2012

The PRA exercise was carried out in all the villages on the dates shown below:

Name of the village/Habitation

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

Critical Assumption

•

•

•

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.

No severe droughts/ unexpected floods/ natural disasters

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

is done.

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

•

•

•

•

•

Means of Verification of indicators

•

•

•

•

•

•

External review missions

Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation, Animal Husbandry.

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

Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-term and endof 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.

DETAILS OF EPA

S. No. Names of

Gram Panchyat

Amount earmarked

for EPA

Entry Point Activities planned

Estimated cost

Expenditure

incurred

Balance

Expected outcome Actual outcome

1 2 3 4 5 6 7 8 9

1 Chhari 1.35 drinking water storage tank 1.35 0.00 1.35

Scarcity of safe drinking water made

availble


availble

2 Ghantali 0.50 drinking water storage tank 0.50 0.42 0.08


availble


availble

3 Jamali 5.85 drinking water storage tank 5.85 2.04 3.81


availble


availble

4 Jethaliya 0.97 drinking water storage tank 0.97 0.97 0.00


availble


availble

5 Kesharpura 2.85 drinking water storage tank 2.85 2.10 0.75


availble


availble

6 Semaliya 5.79 drinking water storage tank 4.29 1.70 2.59


availble


availble

7 Semaliya WHS 1.50 1.50 0.00Scarcity of safe

drinking water made availble


availble

8 Dhenchala 5.44 drinking water storage tank 5.44 2.10 3.34


availble


availble

CHAPTER – V

Proposed Development Plan

Quantity Total Cost Cost from Project Fund

Convergence Fund

Beneficiary Contribution

(A) Preparatory phase activities capacity building trainings & EPA (22%)Admn. (10%) 56.880 3.38 3.38 0.00 0.00Monitoring (1%) 5.688 0.34 0.34 0.00 0.00Evaluation (1%) 5.688 0.34 0.34 0.00 0.00EPA (4%) 22.752 1.35 1.35 0.00 0.00I & CB (5%) 28.440 1.69 1.69 0.00 0.00DPR (1%) 5.688 0.34 0.34 0.00 0.00

Total (A) 0.00 7.43 7.43 0.00 0.00(B) Natural resource management (56%)Conservation measures for arable landPRT ha 0.247 5 1.24 1.24 0.00 0.06VCF ha 0.046 0 0.00 0.00 0.00 0.00Countour Bunding ha 0.112 50 5.60 5.60 0.00 0.28Graded Bunding ha 0.126 0 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off management structure No. 0.675 1 0.68 0.68 0.00Straggred trecnching ha 0.094 5 0.47 0.47 0.00Ditch cum bund ha 0.303 1 0.30 0.30 0.00Gully control structures LSCD Cum 0.008 213 1.70 1.70 0.00Pasture ha 0.706 12 8.47 3.530 4.94Drainage line treatmentSCD Upper Ridge No. 0.550 1 0.55 0.55 0.00SCD Middle Ridge No. 0.900 1 0.90 0.90 0.00SCD Lower Ridge No. 1.220 1 1.22 1.22 0.00Earthen bund Upper Ridge No. 1.010 1 1.01 1.01 0.00Earthen bund Middle Ridge No. 1.710 1 1.71 1.71 0.00Check dams(anicut) No. 5.800 0 0.00 0.00 0.00

Total (B) 23.85 18.91 4.94 0.34

Unit Unit CostG. P. CHHARI

Activity

CHAPTER – V



Convergence Fund


Unit Unit CostG. P. CHHARI

Activity

(C) Livelihoods (9%)Revolving fund to SHG No. 0.250 7 1.75 1.75 0.00Grant in Aid to SHG Federation No. 0.250 4 1.00 1.00 0.00Revolving fund to Individual enterpruner’s No. 0.250 1 0.29 0.29 0.00

Total (C) 3.04 3.04 0.00 0.00(D) Production System and micro enterprise(10%)Dryland Horticulture ha 1.016 2 2.03 1.016 1.016 0.05Agro Forestry ha 0.481 2 0.96 0.96 0.00 0.05Animal Husbandry Management health camps No. 0.240 2 0.48 0.48 0.00 0.00AI and castration No. 0.002 59 0.12 0.12 0.00 0.00Crop Demonstration/ Hybrid minikits No. 0.010 125 1.25 0.250 1.00 0.01Compost pit unit No. 0.010 30 0.30 0.30 0.00 0.02Manger unit No. 0.021 12 0.25 0.25 0.00 0.01

Total (D) 5.39 3.38 2.02 0.14(E) Consolidation (3%) 1.01 1.01

Grand Total (A+B+C+D+E) 40.73 33.77 6.96 0.48

CHAPTER – V


(A) Preparatory phase activities capacity building trainings & EPA (22%)Admn. (10%) 56.880Monitoring (1%) 5.688Evaluation (1%) 5.688EPA (4%) 22.752I & CB (5%) 28.440DPR (1%) 5.688

Total (A)(B) Natural resource management (56%)Conservation measures for arable landPRT ha 0.247VCF ha 0.046Countour Bunding ha 0.112Graded Bunding ha 0.126Conservation measures for non arable landRun off management structure No. 0.675Straggred trecnching ha 0.094Ditch cum bund ha 0.303Gully control structures LSCD Cum 0.008Pasture ha 0.706Drainage line treatmentSCD Upper Ridge No. 0.550SCD Middle Ridge No. 0.900SCD Lower Ridge No. 1.220Earthen bund Upper Ridge No. 1.010Earthen bund Middle Ridge No. 1.710Check dams(anicut) No. 5.800

Total (B)

Unit Unit CostActivityQuantity Total Cost Cost from Project

Fund Convergence

FundBeneficiary Contribution

1.25 1.25 0.00 0.000.12 0.12 0.00 0.000.12 0.12 0.00 0.000.50 0.50 0.00 0.000.62 0.62 0.00 0.000.12 0.12 0.00 0.00

0.00 2.75 2.75 0.00 0.00

0 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00

15 1.68 1.68 0.00 0.080 0.00 0.00 0.00 0.00

1 0.68 0.68 0.005 0.47 0.47 0.000 0.00 0.00 0.00

325 2.60 2.60 0.007 4.94 0.000 4.94

1 0.55 0.55 0.000 0.00 0.00 0.000 0.00 0.00 0.001 1.01 1.01 0.000 0.00 0.00 0.000 0.00 0.00 0.00

11.93 6.99 4.94 0.08

G. P. GHANTALI

CHAPTER – V


Unit Unit CostActivity

(C) Livelihoods (9%)Revolving fund to SHG No. 0.250Grant in Aid to SHG Federation No. 0.250Revolving fund to Individual enterpruner’s No. 0.250

Total (C)(D) Production System and micro enterprise(10%)Dryland Horticulture ha 1.016Agro Forestry ha 0.481Animal Husbandry Management health camps No. 0.240AI and castration No. 0.002Crop Demonstration/ Hybrid minikits No. 0.010Compost pit unit No. 0.010Manger unit No. 0.021

Total (D)(E) Consolidation (3%)

Grand Total (A+B+C+D+E)


Convergence Fund


G. P. GHANTALI

3 0.75 0.75 0.001 0.25 0.25 0.001 0.12 0.12 0.00

5.00 1.12 1.12 0.00 0.00

4.00 4.06 1.016 3.05 0.050.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

53.00 0.53 0.230 0.30 0.010.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

4.59 1.25 3.35 0.060.37 0.37

20.77 12.48 8.29 0.15

CHAPTER – V




Total (B)


Fund Convergence


14.64 14.64 0.00 0.001.46 1.46 0.00 0.001.46 1.46 0.00 0.005.85 5.85 0.00 0.007.32 7.32 0.00 0.001.46 1.46 0.00 0.00

0.00 32.20 32.20 0.00 0.00

30 7.41 7.41 0.00 0.370 0.00 0.00 0.00 0.00

190 21.28 21.28 0.00 1.060 0.00 0.00 0.00 0.00

1 0.68 0.68 0.0010 0.94 0.94 0.00

2 0.61 0.61 0.003893 31.14 31.14 0.00

9 6.35 3.530 2.82

2 1.10 1.10 0.002 1.80 1.80 0.001 1.22 1.22 0.003 3.03 3.03 0.002 3.42 3.42 0.001 5.80 5.80 0.00

84.78 81.96 2.82 1.43

G. P. JAMLI

CHAPTER – V








Convergence Fund


G. P. JAMLI

32 8.00 8.00 0.0016 4.00 4.00 0.005 1.17 1.17 0.00

53.00 13.17 13.17 0.00 0.00

13.00 13.21 9.144 4.06 0.465.00 2.41 2.41 0.00 0.125.00 1.20 1.20 0.00 0.00

283.00 0.57 0.57 0.00 0.00150.00 1.50 0.500 1.00 0.03

40.00 0.40 0.40 0.00 0.0220.00 0.42 0.42 0.00 0.02

19.70 14.64 5.06 0.644.39 4.39

154.24 146.35 7.89 2.08

CHAPTER – V




Total (B)


Fund Convergence


2.41 2.41 0.00 0.000.24 0.24 0.00 0.000.24 0.24 0.00 0.000.97 0.97 0.00 0.001.21 1.21 0.00 0.000.24 0.24 0.00 0.00

0.00 5.31 5.31 0.00 0.00

5 1.24 1.24 0.00 0.060 0.00 0.00 0.00 0.00

32 3.58 3.58 0.00 0.180 0.00 0.00 0.00 0.00

1 0.68 0.68 0.000 0.00 0.00 0.000 0.00 0.00 0.00

394 3.15 3.15 0.002 1.41 0.706 0.71

1 0.55 0.55 0.001 0.90 0.90 0.000 0.00 0.00 0.001 1.01 1.01 0.001 1.71 1.71 0.000 0.00 0.00 0.00

14.23 13.52 0.71 0.24

G. P. JETHLIYA

CHAPTER – V








Convergence Fund


G. P. JETHLIYA

4 1.00 1.00 0.003 0.75 0.75 0.002 0.42 0.42 0.00

9.00 2.17 2.17 0.00 0.00

2.00 2.03 1.016 1.02 0.050.00 0.00 0.00 0.00 0.002.00 0.48 0.48 0.00 0.00

103.00 0.21 0.21 0.00 0.0060.00 0.60 0.100 0.50 0.0136.00 0.36 0.36 0.00 0.0212.00 0.25 0.25 0.00 0.01

3.93 2.41 1.52 0.090.72 0.72

26.37 24.14 2.22 0.33

CHAPTER – V




Total (B)


Fund Convergence


7.12 7.12 0.00 0.000.71 0.71 0.00 0.000.71 0.71 0.00 0.002.85 2.85 0.00 0.003.56 3.56 0.00 0.000.71 0.71 0.00 0.00

0.00 15.66 15.66 0.00 0.00

5 1.24 1.24 0.00 0.060 0.00 0.00 0.00 0.00

59 6.61 6.61 0.00 0.330 0.00 0.00 0.00 0.00

2 1.35 1.35 0.0020 1.88 1.88 0.00

0 0.00 0.00 0.001858 14.86 14.86 0.00

7 4.94 0.000 4.94

1 0.55 0.55 0.001 0.90 0.90 0.001 1.22 1.22 0.002 2.02 2.02 0.002 3.42 3.42 0.001 5.80 5.80 0.00

44.79 39.85 4.94 0.39

G. P. KESHARPURA

CHAPTER – V








Convergence Fund


G. P. KESHARPURA

16 4.00 4.00 0.008 1.90 1.90 0.002 0.50 0.50 0.00

26 6.40 6.40 0.00 0.00

8.00 8.13 3.048 5.08 0.154.00 1.92 1.92 0.00 0.105.00 1.20 1.20 0.00 0.00

64.00 0.13 0.13 0.00 0.00125.00 1.25 0.250 1.00 0.01

25.00 0.25 0.25 0.00 0.0115.00 0.32 0.32 0.00 0.02

13.20 7.12 6.08 0.292.13 2.13

82.18 71.16 11.02 0.68

CHAPTER – V




Total (B)


Fund Convergence


14.48 14.48 0.00 0.001.45 1.45 0.00 0.001.45 1.45 0.00 0.005.79 5.79 0.00 0.007.24 7.24 0.00 0.001.45 1.45 0.00 0.00

0.00 31.86 31.86 0.00 0.00

25 6.18 6.18 0.00 0.310 0.00 0.00 0.00 0.00

152 17.02 17.02 0.00 0.850 0.00 0.00 0.00 0.00

5 3.38 3.38 0.0010 0.94 0.94 0.0010 3.03 3.03 0.00

3128 25.02 25.02 0.007 4.94 0.000 4.94

3 1.65 1.65 0.003 2.70 2.70 0.002 2.44 2.44 0.002 2.02 2.02 0.003 5.13 5.13 0.002 11.60 11.60 0.00

86.05 81.11 4.94 1.16

G. P. SEMALIYA

CHAPTER – V








Convergence Fund


G. P. SEMALIYA

32 8.00 8.00 0.0016 3.79 3.79 0.005 1.25 1.25 0.00

53 13.04 13.04 0.00 0.00

13.00 13.21 8.128 5.08 0.415.00 2.41 2.41 0.00 0.12

12.00 2.88 2.88 0.00 0.0075.00 0.15 0.15 0.00 0.0080.00 0.80 0.300 0.50 0.0220.00 0.20 0.20 0.00 0.0120.00 0.42 0.42 0.00 0.02

20.06 14.48 5.58 0.574.35 4.35

155.36 144.84 10.52 1.73

CHAPTER – V




Total (B)


Fund Convergence


13.61 13.61 0.00 0.001.36 1.36 0.00 0.001.36 1.36 0.00 0.005.44 5.44 0.00 0.006.80 6.80 0.00 0.001.36 1.36 0.00 0.00

0.00 29.93 29.93 0.00 0.00

15 3.71 3.71 0.00 0.190 0.00 0.00 0.00 0.00

235 26.32 26.32 0.00 1.320 0.00 0.00 0.00 0.00

3 2.03 2.03 0.0020 1.88 1.88 0.0010 3.03 3.03 0.00

1331 10.65 10.65 0.0012 8.47 3.530 4.94

2 1.10 1.10 0.001 0.90 0.90 0.001 1.22 1.22 0.001 1.01 1.01 0.002 3.42 3.42 0.003 17.40 17.40 0.00

81.13 76.19 4.94 1.50

G. P. THECHLA

CHAPTER – V








Convergence Fund


G. P. THECHLA

30 7.50 7.50 0.0015 3.75 3.75 0.004 1.00 1.00 0.00

49 12.25 12.25 0.00 0.00

14.00 14.22 8.128 6.10 0.410.00 0.00 0.00 0.00 0.008.00 1.92 1.92 0.00 0.00

254.00 0.51 0.51 0.00 0.00200.00 2.00 1.000 1.00 0.05100.00 1.00 1.00 0.00 0.05

50.00 1.05 1.05 0.00 0.0520.70 13.61 7.10 0.56

4.08 4.08148.09 136.056 12.04 2.06

CHAPTER – V




Total (B)


Fund Convergence


0.00 56.88 56.88 0.00 0.000.00 5.69 5.69 0.00 0.000.00 5.69 5.69 0.00 0.000.00 22.75 22.75 0.00 0.000.00 28.44 28.44 0.00 0.000.00 5.69 5.69 0.00 0.00

0.00 125.14 125.14 0.00 0.00

85.00 21.00 21.00 0.00 1.050.00 0.00 0.00 0.00 0.00

733.00 82.10 82.10 0.00 4.100.00 0.00 0.00 0.00 0.000.00

14.00 9.45 9.45 0.00 0.0070.00 6.58 6.58 0.00 0.0023.00 6.97 6.97 0.00 0.00

11142.00 89.14 89.14 0.00 0.0056.00 39.54 11.30 28.24 0.00

0.0011.00 6.05 6.05 0.00 0.00

9.00 8.10 8.10 0.00 0.006.00 7.32 7.32 0.00 0.00

11.00 11.13 11.13 0.00 0.0011.00 18.81 18.81 0.00 0.00

7.00 40.60 40.60 0.00 0.00346.77 318.53 28.24 5.15

Total PIPAL KHUNT IWMP 2/2010-11

CHAPTER – V








Convergence Fund


Total PIPAL KHUNT IWMP 2/2010-11

124.00 31.00 31.00 0.00 0.0063.00 15.44 15.44 0.00 0.0020.00 4.75 4.75 0.00 0.00

207.00 51.19 51.19 0.00 0.00

56.00 56.90 31.50 25.40 1.5716.00 7.70 7.70 0.00 0.3834.00 8.16 8.16 0.00 0.00

838.00 1.68 1.68 0.00 0.00793.00 7.93 2.63 5.30 0.13251.00 2.51 2.51 0.00 0.13129.00 2.71 2.71 0.00 0.14

87.58 56.88 30.70 2.350.00 17.06 17.06 0.00 0.00

627.74 568.80 58.94 7.51

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

Admn. (10%) 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00Monitoring (1%) 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00Evaluation (1%) 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00EPA (4%) 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00I & CB (5%) 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00DPR (1%) 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Total (A) 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00(B) Natural resource management (56%)Conservation measures for arable landPRT ha 0.247 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VCF ha 0.046 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Countour Bunding ha 0.112 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Graded Bunding ha 0.126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Conservation measures for non arable landRun off management structure No. 0.675 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Straggred trecnching ha 0.094 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ditch cum bund ha 0.303 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Gully control structures LSCD Cum 0.008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Pasture ha 40 0.706 28.24 8 5.65 8.00 5.65 8.00 5.65 8 5.65 8 5.65 40 28.24Drainage line treatmentSCD Upper Ridge No. 0.550 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SCD Middle Ridge No. 0.900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SCD Lower Ridge No. 1.220 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Earthen bund Upper Ridge No. 1.010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Earthen bund Middle Ridge No. 1.710 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Check dams(anicut) No. 5.800 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total (B) 28.24 5.65 8.00 5.65 8.00 5.65 8.00 5.65 8.00 5.65 40 28.24

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

Unit Cost

2nd year

CHAPTER – VI

4th year 5th yearTotal cost

1st year

Total PIPAL KHUNT IWMP -2/2010-11

Qt.

Annual Action Plan (Through Convergence)

Activity Total 3rd yearUnit

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinUnit Cost

2nd year

CHAPTER – VI

4th year 5th yearTotal cost

1st year

Total PIPAL KHUNT IWMP -2/2010-11

Qt.

Annual Action Plan (Through Convergence)

Activity Total 3rd yearUnit

(C) Livelihoods (9%)Revolving fund to SHG No. 0.250 0.00 0.00 0.00 0.00 0.00 0.00 0.00Grant in Aid to SHG Federation No. 0.240 0.00 0.00 0.00 0.00 0.00 0.00 0.00Revolving fund to Individual enterpruner’s No. 0.002 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total (C) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(D) Production System and micro enterprise(10%)Dryland Horticulture ha 25 1.016 25.40 5 5.08 5.00 5.08 5.00 5.08 5 5.08 5 5.08 25.00 25.40Agro Forestry ha 0.481 0.00 0.00 0.00 0.00 0.00 0.00 0.00

No. 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00AI and castration No. 0.002 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Crop Demonstration/ Hybrid minikits No. 530 0.010 5.30 100 1.00 100 1.00 100 1.00 100 1.00 130 1.30 530 5.30Compost pit unit No. 0.010 0.00 0.00 0.00 0.00 0.00 0.00 0.00Manger unit No. 0.021 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total (D) 30.70 6.1 6.1 6.1 6.1 6.4 30.70(E) Consolidation (3%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total (A+B+C+D+E) 58.94 11.79 11.79 11.79 11.79 11.79 58.94

*Activities Convergence ThroughPasture devlopment NREGA, Panchayati Raj DepartmentDryland Horticulture H.M., Horticulture Department.Crop Demonstration Agriculture DepartmentAnimal Husbandry Management Animal Husbandry Department

Through Project Fund G.P.- CHHARI


Admn. (10%) 3.38 0.68 0.68 0.68 0.68 0.68 0 3.3768Monitoring (1%) 0.34 0.07 0.07 0.07 0.07 0.07 0 0.33768Evaluation (1%) 0.34 0.00 0.00 0.17 0.00 0.17 0 0.33768EPA (4%) 1.35 1.35 0.00 0.00 0.00 0.00 0 1.35072I & CB (5%) 1.69 0.68 0.34 0.34 0.34 0.00 0 1.6884DPR (1%) 0.34 0.27 0.07 0 0.33768

Total (A) 0 0 7.43 0 3.04 0 1.08 0 1.25 0 1.08 0 0.98 0 7.43(B) Natural resource management (56%)Conservation measures for arable landPRT ha 5 0.247 1.24 5.00 1.24 0.00 0.00 0 0.00 0 0.00 0.00 0.00 5 1.235VCF ha 0 0.046 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Countour Bunding ha 50 0.112 5.60 4.00 0.45 15.00 1.68 10 1.12 10 1.12 11.00 1.23 50 5.6Graded Bunding ha 0 0.126 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Conservation measures for non arable landRun off management structure No. 1 0.675 0.68 0.00 0.00 1.00 0.68 0 0.00 0 0.00 0.00 0.00 1 0.675Straggred trecnching ha 5 0.094 0.47 0.00 0.00 5.00 0.47 0 0.00 0 0.00 0.00 0.00 5 0.47Ditch cum bund ha 1 0.303 0.30 0.00 0.00 1.00 0.30 0 0.00 0 0.00 0.00 0.00 1 0.303Gully control structures LSCD Cum 213 0.008 1.70 213.00 1.70 0.00 0.00 0 0.00 0 0.00 0.00 0.00 213 1. 70Pasture ha 5 0.706 3.53 0.00 0.00 0.00 0.00 4 2.82 1 0.71 0.00 0.00 5 3.53Drainage line treatment 0.00 0.00 0SCD Upper Ridge No. 1 0.550 0.55 0.00 0.00 0.00 0.00 0 0.00 1 0.55 0.00 0.00 1 0.55SCD Middle Ridge No. 1 0.900 0.90 0.00 0.00 0.00 0.00 0 0.00 1 0.90 0.00 0.00 1 0.9SCD Lower Ridge No. 1 1.220 1.22 0.00 0.00 0.00 0.00 0 0.00 1 1.22 0.00 0.00 1 1.22Earthen bund Upper Ridge No. 1 1.010 1.01 0.00 0.00 0.00 0.00 0 0.00 0 0.00 1.00 1.01 1 1.013Earthen bund Middle Ridge No. 1 1.710 1.71 0.00 0.00 0.00 0.00 0 0.00 0 0.00 1.00 1.71 1 1.71Check dams(anicut) No. 0 5.800 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0

Total (B) 0 18.91 230.00 3.39 22.00 3.13 14.00 3.94 14.00 4.50 5.00 3.95 285.00 18.91

Total Unit Qt. 5th year

CHAPTER – VI


Unit Cost Total cost 1st year 2nd year 3rd year 4th yearActivity

Annual Action Plan

Through Project Fund G.P.- CHHARI

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinTotal Unit Qt. 5th year

CHAPTER – VI

Unit Cost Total cost 1st year 2nd year 3rd year 4th yearActivity

Annual Action Plan

(C) Livelihoods (9%)Revolving fund to SHG No. 7 0.250 1.75 1.00 0.25 1.00 0.25 1 0.25 1 0.25 3.00 0.75 7 1.75Grant in Aid to SHG Federation No. 4 0.250 1.00 1.00 0.25 2.00 0.50 1 0.25 0.00 0.00 0.00 4 1.00

Revolving fund to Individual enterpruner’s No. 1 0.250 0.29 1.00 0.29 0.00 0.00 0 0.00 0 0.00 0.00 0.00 1 0.29

Total (C) 3.04 3.00 0.79 3.00 0.75 2.00 0.50 1.00 0.25 3.00 0.75 12.00 3.04(D) Production System and micro enterprise(10%)Dryland Horticulture ha 1 1.016 1.02 0.00 0.00 1.00 1.02 0 0.00 0 0.00 0.00 0.00 1.00 1.016Agro Forestry ha 2 0.481 0.96 0.00 0.00 2.00 0.96 0 0.00 0 0.00 0.00 0.00 2 0.962Animal Husbandry Management health camps No. 2 0.240 0.48 0.00 0.00 2.00 0.48 0 0.00 0 0.00 0.00 0.00 2 0.48

AI and castration No. 59 0.002 0.12 0.00 0.00 30.00 0.06 0 0.00 0 0.00 29.00 0.06 59 0.118Crop Demonstration/ Hybrid minikits No. 25 0.010 0.25 10.00 0.10 0.00 0.00 0 0.00 0 0.00 15.00 0.15 25 0.25Compost pit unit No. 30 0.010 0.30 0.00 0.00 10.00 0.10 0 0.00 0 0.00 20.00 0.20 30 0.3Manger unit No. 12 0.021 0.25 4.00 0.08 4.00 0.08 0 0.00 4 0.08 0.00 0.00 12 0.252

Total (D) 3.38 14.00 0.18 49.00 2.70 0.00 0.00 4.00 0.08 64.00 0.41 131.00 3.38(E) Consolidation (3%) 1.01 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 1.01 0 1.01304

Grand Total (A+B+C+D+E) 33.77 247.00 7.46 74.00 7.66 16.00 5.69 19.00 5.91 72.00 7.04 428.00 33.77

Through Project Fund G.P.- GHANTALI



Total (A) 0 0 2.75 0 1.12 0 0.40 0 0.46 0 0.40 0 0.36 0 2.75(B) Natural resource management (56%)Conservation measures for arable landPRT ha 0 0.247 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0VCF ha 0 0.046 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Countour Bunding ha 15 0.112 1.68 5.00 0.56 0.00 0.00 10 1.12 0 0.00 0.00 0.00 15 1.68Graded Bunding ha 0 0.126 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Conservation measures for non arable landRun off management structure No. 1 0.675 0.68 0.00 0.00 1.00 0.68 0 0.00 0 0.00 0.00 0.00 1 0.675Straggred trecnching ha 5 0.094 0.47 0.00 0.00 5.00 0.47 0 0.00 0 0.00 0.00 0.00 5 0.47Ditch cum bund ha 0 0.303 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Gully control structures LSCD Cum 325 0.008 2.60 100 0.80 50 0.40 0 0.00 0 0.00 175.00 1.40 325 2.6Pasture ha 0 0.706 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Drainage line treatmentSCD Upper Ridge No. 1 0.550 0.55 0.00 0.00 0.00 0.00 0 0.00 1 0.55 0.00 0.00 1 0.55SCD Middle Ridge No. 0 0.900 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0SCD Lower Ridge No. 0 1.220 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Earthen bund Upper Ridge No. 1 1.010 1.01 0.00 0.00 0.00 0.00 0 0.00 1 1.01 0.00 0.00 1 1.013Earthen bund Middle Ridge No. 0 1.710 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Check dams(anicut) No. 0 5.800 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0

Total (B) 0 6.99 105 1.36 56 1.55 10.00 1.12 2.00 1.56 175.00 1.40 348.00 6.99

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


CHAPTER – VI

Annual Action Plan

Activity Unit Qt. Unit Cost Total cost 1st year

Through Project Fund G.P.- GHANTALI

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin2nd year 3rd year 4th year 5th year Total

CHAPTER – VI

Annual Action Plan


(C) Livelihoods (9%)Revolving fund to SHG No. 3 0.250 0.75 1.00 0.25 0.00 0.00 0 0.00 1 0.25 1.00 0.25 3 0.75Grant in Aid to SHG Federation No. 1 0.250 0.25 0.00 0.00 1.00 0.25 0.00 0 0.00 0.00 0.00 1 0.25

Revolving fund to Individual enterpruner’s No. 1 0.250 0.12 0.00 0.00 0.00 0.00 0 0.00 0.00 1.00 0.123 1 0.123

Total (C) 5 1.12 1.00 0.25 1.00 0.25 0.00 0.00 1.00 0.25 2.00 0.373 5.00 1.123(D) Production System and micro enterprise(10%)Dryland Horticulture ha 1 1.016 1.02 0.00 0.00 0.00 0.00 0 0.00 0 0.00 1.00 1.02 1 1.016Agro Forestry ha 0 0.481 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Animal Husbandry Management health camps No. 0 0.240 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0

AI and castration No. 0 0.002 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Crop Demonstration/ Hybrid minikits No. 23 0.010 0.23 0.00 0.00 0.00 0.00 3 0.03 20 0.20 0.00 0.00 23 0.23Compost pit unit No. 0 0.010 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Manger unit No. 0 0.021 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0

Total (D) 0 1.25 0.00 0.00 0 0.00 3.00 0.03 20.00 0.20 1.00 1.02 24.00 1.25(E) Consolidation (3%) 0.37 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.37 0 0.3744

Grand Total (A+B+C+D+E) 12.48 106 2.73 57 2.19 13.00 1.61 23.00 2.41 178.00 3.53 377.00 12.48

Through Project Fund G.P.- JAMLI



Total (A) 0 0 32.20 0 13.17 0 4.68 0 5.42 0 4.68 0 4.24 0 32.20(B) Natural resource management (56%)Conservation measures for arable landPRT ha 30 0.247 7.41 10.00 2.47 10.00 2.47 10 2.47 0 0.00 0.00 0.00 30 7.41VCF ha 0 0.046 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Countour Bunding ha 190 0.112 21.28 10.00 1.12 5.00 0.56 110 12.32 65 7.28 0.00 0.00 190 21.28Graded Bunding ha 0 0.126 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Conservation measures for non arable landRun off management structure No. 1 0.675 0.68 0.00 0.00 1.00 0.68 0 0.00 0 0.00 0.00 0.00 1 0.675Straggred trecnching ha 10 0.094 0.94 0.00 0.00 0.00 0.00 10 0.94 0 0.00 0.00 0.00 10 0.94Ditch cum bund ha 2 0.303 0.61 0.00 0.00 0.00 0.00 0 0.00 2 0.61 0.00 0.00 2 0.606Gully control structures LSCD Cum 3893 0.008 31.14 1600 12.80 1600 12.80 0 0.00 673 5.38 20.00 0.16 3893 31.144Pasture ha 5 0.706 3.53 0.00 0.00 0.00 0.00 0 0.00 5 3.53 0.00 0.00 5 3.53Drainage line treatmentSCD Upper Ridge No. 2 0.550 1.10 0.00 0.00 0.00 0.00 1 0.55 0 0.00 1.00 0.55 2 1.1SCD Middle Ridge No. 2 0.900 1.80 0.00 0.00 0.00 0.00 0 0.00 0 0.00 2.00 1.80 2 1.8SCD Lower Ridge No. 1 1.220 1.22 0.00 0.00 0.00 0.00 0 0.00 0 0.00 1.00 1.22 1 1.22Earthen bund Upper Ridge No. 3 1.010 3.03 0.00 0.00 0.00 0.00 0 0.00 0 0.00 3.00 3.03 3 3.032Earthen bund Middle Ridge No. 2 1.710 3.42 0.00 0.00 0.00 0.00 0 0.00 0 0.00 2.00 3.42 2 3.42Check dams(anicut) No. 1 5.800 5.80 0.00 0.00 0.00 0.00 0 0.00 0 0.00 1.00 5.80 1 5.8

Total (B) 0 81.96 1620 16.39 1616 16.51 131 16.28 745.00 16.80 30.00 15.98 4142 81.96



CHAPTER – VI

Annual Action Plan


Through Project Fund G.P.- JAMLI


CHAPTER – VI

Annual Action Plan


(C) Livelihoods (9%)Revolving fund to SHG No. 32 0.250 8.00 5.00 1.25 5.00 1.25 5 1.25 5 1.25 12.00 3.00 32 8Grant in Aid to SHG Federation No. 16 0.250 4.00 2.00 0.50 2.00 0.50 4 1.00 4 1.00 4.00 1.00 16 4


Total (C) 53 13.17 8.00 2.00 8.00 2.00 10.00 2.50 10.00 2.50 17.00 4.17 53.00 13.17(D) Production System and micro enterprise(10%)Dryland Horticulture ha 9 1.016 9.14 3.00 3.05 6.00 6.10 0 0.00 0 0.00 0.00 0.00 9 9.144Agro Forestry ha 5 0.481 2.41 0.00 0.00 0.00 0.00 5 2.41 0 0.00 0.00 0.00 5 2.405Animal Husbandry Management health camps No. 5 0.240 1.20 0.00 0.00 0.00 0.00 5 1.20 0 0.00 0.00 0.00 5 1.2


Total (D) 0 14.6350 3.00 3.05 19 6.23 35.00 3.82 0.00 0.00 355.00 1.55 412.0 14.6350

(E) Consolidation (3%) 4.39 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 4.39 0 4.39056

Grand Total (A+B+C+D+E) 0 146.35 1631 34.61 1643 29.41 176 28.01 755.00 23.98 402.00 30.33 4607 146.35

Through Project Fund G.P.- JETHLIYA



Total (A) 0 0 5.31 0 2.17 0 0.77 0 0.89 0 0.77 0 0.70 0 5.31(B) Natural resource management (56%)Conservation measures for arable landPRT ha 5 0.247 1.24 5.00 1.24 0.00 0.00 0 0.00 0 0.00 0.00 0.00 5 1.235VCF ha 0 0.046 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Countour Bunding ha 32 0.112 3.58 10.00 1.12 0.00 0.00 15 1.68 7 0.78 0.00 0.00 32 3.584Graded Bunding ha 0 0.126 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Conservation measures for non arable land 0.00Run off management structure No. 1 0.675 0.68 0.00 0.00 0.00 0.00 1 0.68 0 0.00 0.00 0.00 1 0.675Straggred trecnching ha 0 0.094 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Ditch cum bund ha 0 0.303 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Gully control structures LSCD Cum 394 0.008 3.15 76.00 0.61 310.00 2.48 0 0.00 0 0.00 8.00 0.06 394 3.152Pasture ha 1 0.706 0.71 0.00 0.00 0.00 0.00 0 0.00 1 0.71 0.00 0.00 1 0.706Drainage line treatment 0.00SCD Upper Ridge No. 1 0.550 0.55 0.00 0.00 0.00 0.00 0 0.00 1 0.55 0.00 0.00 1 0.55SCD Middle Ridge No. 1 0.900 0.90 0.00 0.00 0.00 0.00 0 0.00 1 0.90 0.00 0.00 1 0.9SCD Lower Ridge No. 0 1.220 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Earthen bund Upper Ridge No. 1 1.010 1.01 0.00 0.00 0.00 0.00 0 0.00 0 0.00 1.00 1.01 1 1.009Earthen bund Middle Ridge No. 1 1.710 1.71 0.00 0.00 0.00 0.00 0 0.00 0 0.00 1.00 1.71 1 1.71Check dams(anicut) No. 0 5.800 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0

Total (B) 13.52 91 2.96 310 2.48 16.00 2.36 10.00 2.94 10.00 2.78 437.00 13.52



CHAPTER – VI

Annual Action Plan


Through Project Fund G.P.- JETHLIYA


CHAPTER – VI

Annual Action Plan


(C) Livelihoods (9%) 0 0.00Revolving fund to SHG No. 4 0.250 1.00 1.00 0.25 1.00 0.25 1 0.25 1 0.25 0.00 0.00 4 1.00Grant in Aid to SHG Federation No. 3 0.250 0.75 0.00 0.00 2.00 0.50 1 0.25 0 0.00 0.00 0.00 3 0.75


Total (C) 9 2.17 1.00 0.25 4.00 1.00 3.00 0.67 1.00 0.25 0.00 0.00 9.00 2.17(D) Production System and micro enterprise(10%) 0.00Dryland Horticulture ha 1 1.016 1.02 1.00 1.02 0.00 0.00 0 0.00 0 0.00 0.00 0.00 1 1.016Agro Forestry ha 0 0.481 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Animal Husbandry Management health camps No. 2 0.240 0.48 0.00 0.00 0.00 0.00 0 0.00 0 0.00 2.00 0.48 2 0.48


Total (D) 0 2.41 1.14 0.12 0.12 0.21 0.83 2.41(E) Consolidation (3%) 0 0.72 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.72 0 0.72432

Grand Total (A+B+C+D+E) 0 24.14 92 6.52 314 4.37 19.00 4.04 11.00 4.17 10.00 5.03 446.00 24.14

Through Project Fund G.P.- KESHARPURA



Total (A) 0 0 15.66 0 6.40 0 2.28 0 2.63 0 2.28 0 2.06 0 15.66(B) Natural resource management (56%)Conservation measures for arable landPRT ha 5 0.247 1.24 5.00 1.24 0.00 0.00 0 0.00 0 0.00 0.00 0.00 5 1.235VCF ha 0 0.046 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Countour Bunding ha 59 0.112 6.61 15.00 1.68 0.00 0.00 0 0.00 0 0.00 44.00 4.93 59 6.608Graded Bunding ha 0 0.126 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Conservation measures for non arable landRun off management structure No. 2 0.675 1.35 2.00 1.35 0.00 0.00 0 0.00 0 0.00 0.00 0.00 2 1.35Straggred trecnching ha 20 0.094 1.88 20.00 1.88 0.00 0.00 0 0.00 0 0.00 0.00 0.00 20 1.88Ditch cum bund ha 0 0.303 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Gully control structures LSCD Cum 1858 0.008 14.86 240 1.92 555 4.44 680 5.44 50 0.40 333.00 2.66 1858 14.864Pasture ha 0 0.706 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Drainage line treatmentSCD Upper Ridge No. 1 0.550 0.55 0.00 0.00 1.00 0.55 0 0.00 0 0.00 0.00 0.00 1 0.55SCD Middle Ridge No. 1 0.900 0.90 0.00 0.00 1.00 0.90 0 0.00 0 0.00 0.00 0.00 1 0.9SCD Lower Ridge No. 1 1.220 1.22 0.00 0.00 1.00 1.22 0 0.00 0 0.00 0.00 0.00 1 1.22Earthen bund Upper Ridge No. 2 1.010 2.02 0.00 0.00 1.00 1.01 1 1.01 0 0.00 0.00 0.00 2 2.023Earthen bund Middle Ridge No. 2 1.710 3.42 0.00 0.00 0.00 0.00 1 1.71 1 1.71 0.00 0.00 2 3.42Check dams(anicut) No. 1 5.800 5.80 0.00 0.00 0.00 0.00 0 0.00 1 5.80 0.00 0.00 1 5.8

Total (B) 39.85 8.07 8.12 8.16 7.91 7.59 39.85



CHAPTER – VI

Annual Action Plan


Through Project Fund G.P.- KESHARPURA


CHAPTER – VI

Annual Action Plan


(C) Livelihoods (9%)Revolving fund to SHG No. 16 0.250 4.00 10.00 2.50 0.00 0.00 0 0.00 0 0.00 6.00 1.50 16 4Grant in Aid to SHG Federation No. 8 0.250 1.90 2.00 0.50 2.00 0.50 2 0.50 1 0.25 1.00 0.15 8 1.90

Revolving fund to Individual enterpruner’s No. 2 0.250 0.50 1.00 0.25 1.00 0.25 0.00 0.00 0.00 0.00 2 0.5



Total (D) 7.12 5.33 0.72 0.12 0.23 0.71 7.12(E) Consolidation (3%) 2.13 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 2.13 0 2.1348

Grand Total (A+B+C+D+E) 0 71.16 13 23.05 3 11.87 2.00 11.42 1.00 10.67 7.00 14.16 26.00 71.16

Through Project Fund G.P.- SEMALIYA



Total (A) 0 0 31.86 0 13.04 0 4.63 0 5.36 0 4.63 0 4.20 0 31.86(B) Natural resource management (56%)Conservation measures for arable landPRT ha 25 0.247 6.18 20.00 4.94 5.00 1.24 0 0.00 0 0.00 0.00 0.00 25 6.175VCF ha 0 0.046 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Countour Bunding ha 152 0.112 17.02 15.00 1.68 13.00 1.46 0 0.00 70 7.84 54.00 6.05 152 17.024Graded Bunding ha 0 0.126 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Conservation measures for non arable landRun off management structure No. 5 0.675 3.38 2.00 1.35 0.00 0.00 3 2.03 0 0.00 0.00 0.00 5 3.375Straggred trecnching ha 10 0.094 0.94 5.00 0.47 5.00 0.47 0 0.00 0 0.00 0.00 0.00 10 0.94Ditch cum bund ha 10 0.303 3.03 10.00 3.03 0.00 0.00 0 0.00 0 0.00 0.00 0.00 10 3.03Gully control structures LSCD Cum 3128 0.008 25.02 600 4.80 1530 12.24 0 0.00 930 7.44 68.00 0.54 3128 25.024Pasture ha 0 0.706 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Drainage line treatmentSCD Upper Ridge No. 3 0.550 1.65 0.00 0.00 2.00 1.10 1 0.55 0 0.00 0.00 0.00 3 1.65SCD Middle Ridge No. 3 0.900 2.70 0.00 0.00 0.00 0.00 3 2.70 0 0.00 0.00 0.00 3 2.7SCD Lower Ridge No. 2 1.220 2.44 0.00 0.00 0.00 0.00 1 1.22 0 0.00 1.00 1.22 2 2.44Earthen bund Upper Ridge No. 2 1.010 2.02 0.00 0.00 0.00 0.00 1 1.01 1 1.01 0.00 0.00 2 2.022Earthen bund Middle Ridge No. 3 1.710 5.13 0.00 0.00 0.00 0.00 2 3.42 0 0.00 1.00 1.71 3 5.13Check dams(anicut) No. 2 5.800 11.60 0.00 0.00 0.00 0.00 1 5.80 0 0.00 1.00 5.80 2 11.6

Total (B) 81.11 16.27 16.50 16.73 16.29 15.32 81.11

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


CHAPTER – VI

Annual Action Plan

Activity Unit Qt. Unit Cost

Through Project Fund G.P.- SEMALIYA

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinTotal cost 1st year 2nd year 3rd year 4th year 5th year Total

CHAPTER – VI

Annual Action Plan


(C) Livelihoods (9%)Revolving fund to SHG No. 32 0.250 8.00 10.00 2.50 5.00 1.25 0 0.00 0 0.00 17.00 4.25 32 8.00Grant in Aid to SHG Federation No. 16 0.250 3.79 6.00 1.50 2.00 0.50 2 0.50 2 0.29 4.00 1.00 16 3.79




Total (D) 14.48 5.49 4.77 2.19 0.00 2.04 14.48(E) Consolidation (3%) 4.35 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 4.35 0 4.35


Through Project Fund G.P.- THECHLA



Total (A) 0 0 29.93 0 12.25 0 4.35 0 5.03 0 4.35 0 3.95 0 29.93(B) Natural resource management (56%)Conservation measures for arable landPRT ha 15 0.247 3.71 15.00 3.71 0.00 0.00 0 0.00 0 0.00 0.00 0.00 15 3.705VCF ha 0 0.046 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Countour Bunding ha 235 0.112 26.32 50.00 5.60 35.00 3.92 100 11.20 35 3.92 15.00 1.68 235 26.32Graded Bunding ha 0 0.126 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Conservation measures for non arable landRun off management structure No. 3 0.675 2.03 3.00 2.03 0.00 0.00 0 0.00 0 0.00 0.00 0.00 3 2.025Straggred trecnching ha 20 0.094 1.88 7.00 0.66 6.00 0.56 7 0.66 0 0.00 0.00 0.00 20 1.88Ditch cum bund ha 10 0.303 3.03 10.00 3.03 0.00 0.00 0 0.00 0 0.00 0.00 0.00 10 3.03Gully control structures LSCD Cum 1331 0.008 10.65 0 0.00 1000 8.00 0 0.00 0 0.00 331.00 2.65 1331 10.648Pasture ha 5 0.706 3.53 0.00 0.00 4.00 2.82 1 0.71 0 0.00 0.00 0.00 5 3.53Drainage line treatmentSCD Upper Ridge No. 2 0.550 1.10 0.00 0.00 0.00 0.00 1 0.55 0 0.00 1.00 0.55 2 1.1SCD Middle Ridge No. 1 0.900 0.90 0.00 0.00 0.00 0.00 1 0.90 0 0.00 0.00 0.00 1 0.9SCD Lower Ridge No. 1 1.220 1.22 0.00 0.00 0.00 0.00 1 1.22 0 0.00 0.00 0.00 1 1.22Earthen bund Upper Ridge No. 1 1.010 1.01 0.00 0.00 0.00 0.00 0 0.00 0 0.00 1.00 1.01 1 1.013Earthen bund Middle Ridge No. 2 1.710 3.42 0.00 0.00 0.00 0.00 0 0.00 0 0.00 2.00 3.42 2 3.42Check dams(anicut) No. 3 5.800 17.40 0.00 0.00 0.00 0.00 0 0.00 2 11.60 1.00 5.80 3 17.4

Total (B) 0 76.19 15.02 15.31 15.23 15.52 15.11 76.19

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


CHAPTER – VI

Annual Action Plan


Through Project Fund G.P.- THECHLA

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinTotal cost 1st year 2nd year 3rd year 4th year 5th year Total

CHAPTER – VI

Annual Action Plan


(C) Livelihoods (9%)Revolving fund to SHG No. 30 0.250 7.50 10.00 2.50 3.00 0.75 0 0.00 0 0.00 17.00 4.25 30 7.5Grant in Aid to SHG Federation No. 15 0.250 3.75 3.00 0.75 3.00 0.75 3 0.75 3 0.75 3.00 0.75 15 3.75


Total (C) 49 12.25 14.00 3.50 7.00 1.75 4.00 1.00 4.00 1.00 20.00 5.00 49.00 12.25(D) Production System and micro enterprise(10%)Dryland Horticulture ha 8 1.016 8.13 3.00 3.05 3.00 3.05 2 2.03 0 0.00 0.00 0.00 8 8.128Agro Forestry ha 0 0.481 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0Animal Husbandry Management health camps No. 8 0.240 1.92 0.00 0.00 0.00 0.00 0 0.00 0 0.00 8.00 1.92 8 1.92

AI and castration No. 254 0.002 0.51 0.00 0.00 0.00 0.00 0 0.00 0 0.00 254.00 0.51 254 0.508Crop Demonstration/ Hybrid minikits No. 100 0.010 1.00 12.00 0.12 12.00 0.12 21 0.21 21 0.21 34.00 0.34 100 1Compost pit unit No. 100 0.010 1.00 40.00 0.40 12.00 0.12 12 0.12 12 0.12 24.00 0.24 100 1Manger unit No. 50 0.021 1.05 34.00 0.71 0.00 0.00 0 0.00 0 0.00 16.00 0.34 50 1.05

Total (D) 0 13.61 4.28 3.29 2.36 0.33 3.34 13.61(E) Consolidation (3%) 4.08 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 4.08 0 4.0817

Grand Total (A+B+C+D+E) 0 136.06 35.05 24.70 23.63 21.20 31.48 136.06

Through Project Fund Yearwise Total PIPAL KHUNT IWMP -2/2010-11


Admn. (10%) 56.88 0.00 11.38 0.00 11.38 0.00 11.38 0.00 11.38 0.00 11.38 0.00 56.88Monitoring (1%) 5.69 0.00 1.14 0.00 1.14 0.00 1.14 0.00 1.14 0.00 1.14 0.00 5.69Evaluation (1%) 5.69 0.00 0.00 0.00 0.00 0.00 2.84 0.00 0.00 0.00 2.84 0.00 5.69EPA (4%) 22.75 0.00 22.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.75I & CB (5%) 28.44 0.00 11.38 0.00 5.69 0.00 5.69 0.00 5.69 0.00 0.00 0.00 28.44DPR (1%) 5.69 0.00 4.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.14 0.00 5.69

Total (A) 0 0 125.14 0 51.19 0 18.20 0 21.05 0 18.20 0 16.50 0.00 125.14(B) Natural resource management (56%)Conservation measures for arable landPRT ha 85.00 0.247 21.00 60.00 14.82 15.00 3.71 10.00 2.47 0.00 0.00 0.00 0.00 85.00 21.00VCF ha 0.00 0.046 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Countour Bunding ha 733.00 0.112 82.10 109.00 12.21 68.00 7.62 245.00 27.44 187.00 20.94 124.00 13.89 733.00 82.10Graded Bunding ha 0.00 0.126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Conservation measures for non arable land

Run off management structure No. 14.00 0.675 9.5 7.0 4.7 3.0 2.0 4.0 2.7 0.0 0.0 0.0 0.0 14.0 9.5Straggred trecnching ha 70.00 0.094 6.6 32.0 3.0 21.0 2.0 17.0 1.6 0.0 0.0 0.0 0.0 70.0 6.6Ditch cum bund ha 23.00 0.303 7.0 20.0 6.1 1.0 0.3 0.0 0.0 2.0 0.6 0.0 0.0 23.0 7.0Gully control structures LSCD Cum 11142 0.008 89.1 2837.0 22.7 5045.0 40.4 680.0 5.4 1653.0 13.2 927.0 7.4 11142 89.1Pasture ha 16.00 0.706 11.3 0.0 0.0 4.0 2.8 5.0 3.5 7.0 4.9 0.0 0.0 16.0 11.3Drainage line treatmentSCD Upper Ridge No. 11 0.550 6.1 0.0 0.0 3.0 1.7 3.0 1.7 3.0 1.7 2.0 1.1 11.0 6.1SCD Middle Ridge No. 9 0.900 8.1 0.0 0.0 1.0 0.9 4.0 3.6 2.0 1.8 2.0 1.8 9.0 8.1SCD Lower Ridge No. 6 1.220 7.3 0.0 0.0 1.0 1.2 2.0 2.4 1.0 1.2 2.0 2.4 6.0 7.3Earthen bund Upper Ridge No. 11 1.010 11.1 0.0 0.0 1.0 1.0 2.0 2.0 2.0 2.0 6.0 6.1 11.0 11.1Earthen bund Middle Ridge No. 11 1.710 18.8 0.0 0.0 0.0 0.0 3.0 5.1 1.0 1.7 7.0 12.0 11.0 18.8Check dams(anicut) No. 7 5.800 40.6 0.0 0.0 0.0 0.0 1.0 5.8 3.0 17.4 3.0 17.4 7.0 40.6

Total (B) 0 318.5 63.5 63.6 63.8 65.5 62.1 318.5

CHAPTER – VI


Unit Cost

Total cost

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

Annual Action Plan

Activity Total Unit Qt. 5th year

Through Project Fund Yearwise Total PIPAL KHUNT IWMP -2/2010-11


CHAPTER – VI

Unit Cost

Total cost

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

Annual Action Plan

Activity Total Unit Qt. 5th year

(C) Livelihoods (9%)Revolving fund to SHG No. 124.0 0.250 31.0 38.0 9.5 15.0 3.8 7.0 1.8 8.0 2.0 56.0 14.0 124.0 31.0

Grant in Aid to SHG Federation No. 63.0 0.250 15.4 14.0 3.5 14.0 3.5 13.0 3.3 10.0 2.3 12.0 2.9 63.0 15.4Revolving fund to Individual enterpruner’s No. 20.0 0.250 4.8 5.0 1.3 5.0 1.3 4.0 0.9 3.0 0.7 3.0 0.5 20.0 4.8

Total (C) 51.2 57.0 14.3 34.0 8.5 24.0 5.9 21.0 5.0 71.0 17.4 207.0 51.2(D) Production System and micro enterprise(10%)Dryland Horticulture ha 31 1.016 31.5 13.0 13.2 13.0 13.2 4.0 4.1 0.0 0.0 1.0 1.0 31.0 31.5Agro Forestry ha 16 0.481 7.7 6.0 2.9 5.0 2.4 5.0 2.4 0.0 0.0 0.0 0.0 16.0 7.7Animal Husbandry Management health camps No. 34 0.240 8.2 6.0 1.4 5.0 1.2 5.0 1.2 0.0 0.0 18.0 4.3 34.0 8.2AI and castration No. 838 0.002 1.7 3.0 0.0 32.0 0.1 5.0 0.0 0.0 0.0 798.0 1.6 838.0 1.7Crop Demonstration/ Hybrid minikits No. 263 0.010 2.6 36.0 0.4 39.0 0.4 38.0 0.4 43.0 0.4 107.0 1.1 263.0 2.6Compost pit unit No. 251 0.010 2.5 63.0 0.6 33.0 0.3 43.0 0.4 18.0 0.2 94.0 0.9 251.0 2.5Manger unit No. 129 0.021 2.7 45.0 0.9 11.0 0.2 7.0 0.1 21.0 0.4 45.0 0.9 129.0 2.7

Total (D) 0 56.9 19.5 17.8 8.6 1.1 9.9 56.9(E) Consolidation (3%) 17.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.1 0.0 17.1


CHAPTER – VII EXPECTED OUT COMES

S. No. Unit of measurement

Pre-project Status

Expected Post-project Status Remarks

1 Meters 15-20 14-19 -

2 No. - - -

3 Description good good -4 Description Sufficient Sufficient -5 Ha 0 51 Ha. -6 Description MAIZE Maize + Horticulture crop -7 -

I Area under single crop Ha 1815.5 1997.1 -Ii Area under double crop Ha 1021.0 1072.0 -Iii Area under multiple crop Ha 5.1 6.1 --

8 Ha 0 10-15 % -9

q/ha 7.5-8.2 7.5-8.7 -q/ha 4-5.2 4.5-5.5 -q/ha 9-12 9-13 -q/ha 1.0-2.0 1.5-2.5q/ha 4.0-5.0 4.5-6.0 -

10 Ha 8.2 9.02 Kitchen gardening11 Ha 1.4 57.4 Plantation of mango12 Ha 0 16 by Plantation 13 Ha 0 56 by Pasture dev.14 Q 0 45 -15 Litres/day 170 204 -16 No. 25 43 -17 No. 87 163 -18 Rs. 6300 8500 -19 No. 1293 1034 -20 No. 0 1 -

Item

Yield of Maizeyield of major crops of area

Yield of Soyabeen

MigrationSHG Federations formed

Area under FodderFodder productionMilk productionSHGs ActiveNo. of livelihoodsIncome per hh

Area under horticultureArea under fuel

Change in irrigated AreaChange in cropping/ land use patternArea under agricultural crop

Change in cultivated Area

Yield of moongYield of wheat

Area under vegetationYield of Gram

Status of water table (Depth to Ground water level)Ground water structures repaired/ rejuvenatedQuality of drinking waterAvailability of drinking water

Name of work :- Construction of pureto rico Terrace ( P . R . T . ) on sloping arable land

Area 1Length per Ha 150

Considerations(I) Length of PRTs 150 RM(ii) Cross section of PRT = 0.45x0.45 m. 0.2025

BSR 2012 PS PKT

S. No.

ITEM No. L B H Quantity Rate/unit (rs)

Amount(rs)

1 Dag belling 5 to 7 cm. deep 2 150 300 1 300.00

2 Dry stone masonary upto 3mheight 1 150 0.2025 30.375 720 21870.00

3

20.25 91 1843

Total 24012.75Contingency 3% 720.38

2473324733

Labour = ####Material = 0Contingency 3% #### Total =Total #### Cost / RM 164.89

Cost /Ha 24733Cost /Cum 814

24733

MODEL ESTIMATE No. 1

Excavation in hard soil dry or moist including dressing & disposal of excavated materialwith initial leadof 30 mt. & lift of 1.50mt.m.(GKN,12 Item N0.-2-B page No.1) 0.5 150 0.6 0.45

Name of Work :- Construction of Vegetative Contour farrow R Considerations

Proposed Area :- 1 Ha. Length of V. C. F per Ha 250 mt.1.Total Length of V. C. F. 250 mt.

2. Cross section of the farrow =(0.6+0.0)*0.45/2=0.14 Sqm. 0.143. Stylo Hemata / Dhaman is used as vegetative barrier4. Jetropha/Caster is used as vegetative barrier BSR 2012 PS PKT

S. No.

ITEM No. L B H Quantity Unit Rate/unit (rs) Amount(rs)

(A) ADVANCE WORK 1 Dag belling 5 to 7 cm. deep 2 250 500 mt 1.0 5002

1 250 0.14 35 cum 85 2975

(B)VEGETATIVE WORK 5 Supply of seed

Dhaman 2.5 Kg 40 100Stylo 2.5 Kg 48 120Jetropha/ caster 5 Kg 30 150

6 Sowing of Stylo / Dhaman seed on bunds in two rows (GKN,12 item no.114)2 250 500 mt 0.59 295

7 Sowing of Jetropha/ caster seed on bunds in two rows (GKN,12 item no.114)2 250 500 mt 0.59 295


4568Estimated AmountCost per Ha. =


Excavation in hard soil dry or moist including dressing & disposal of excavated materialwith initial leadof 30 mt. & lift of 1.50mt.(GKN,12 Item N0.-148 B)

45684568

Name of Work :- Construction of Vegetative Contour Bund on Arable LandConsiderationsProposed Area :- 1 Ha. Length of V. C. B per Ha 180 mt.1.Total Length of V. C. B. 180 mt.

2. Cross section of the bund =(0.3+1.4)*0.75/2=0.64 Sqm. 0.64 0.643. Stylo Hemata / Dhaman is used as vegetative barrier4. Jetropha/Caster is used as vegetative barrier BSR 2012 PS PKT

S. No. ITEM No. L B H Quantity Unit Rate/unit (rs) Amount(rs)


1 180 0.64 115.2 cum 85 9792


Dhaman 1.8 Kg 40 72Stylo 1.8 Kg 48 86.4Jetropha/ caster 3.6 Kg 30 108

4Sowing of Stylo / Dhaman seed on bunds in two rows (GKN,12 item no.114)

2 180 360 mt 0.59 212.4

5Sowing of Jetropha/ caster seed on bunds in two rows (GKN,12 item no.114)

2 180 360 mt 0.59 212.4


11168.50Estimated AmountCost per Ha. =


Excavation in hard soil dry or moist including dressing & disposal of excavated materialwith initial leadof 30 mt. & lift of 1.50mt.(GKN-12 Item N0.-119)

1116811168

Name of Work :- Construction of Vegetative Graded Bund on Arable LandConsiderationsProposed Area :- 1 Ha. Length of V. G. B per Ha 180 mt.1.Total Length of V. G. B. 180 mt.2. Cross section of the bund =(0.45+1.5)*0.75/2=0.73 Sqm. 0.733. Stylo Hemata / Dhaman is used as vegetative barrier4. Jetropha/Caster is used as vegetative barrier BSR 2012 PS PKT

S. No.

ITEM No. L B H Quantity Unit Rate/unit (rs) Amount(rs)


1 180 0.73 131.625 cum 85 11188.125


Dhaman 1.8 Kg 40 72Stylo 1.8 Kg 48 86.4Jetropha/ caster 3.6 Kg 30 108

4 Sowing of Stylo / Dhaman seed on bunds in two rows (GKN,12 item no.114)2 180 360 mt 0.59 212.4

5 Sowing of Jetropha/ caster seed on bunds in two rows (GKN,12 item no.114)2 180 360 mt 0.59 212.4


12606.5012607

Estimated AmountCost per Ha. =


Excavation in hard soil dry or moist including dressing & disposal of excavated materialwith initial leadof 30 mt. & lift of 1.50mt.(GKN,12 Item N0.-148 B)

1260712607

Name of work :- Construction of Runoff management dugout structure No. of structure 1Dimension of StructureLength of structure 14.0 mt

LSCD Earthen Bund Pond LengthBreadth

top width 0.6 mt top width 0.60 mt Top Suface 10.0 10.0bottom width 2.6 mt bot. width 4.60 mt bot. width 7.0 7.0height 2.0 mt height 2.00 mt Height 1.0foundation 0.3 0.30

BSR 2012 PS PKTS.

No.

ITEM No. L B H Quantity Rate/unit (rs) Unit Amount(rs)

1 Dag belling 5 to 7 cm. deep For Lscd & Earthen Structure 2 14 28For Dugout pond 4 10 40

Total 68 1.0 mt 68.00

2

Excavation in Ordinary murrum dry or moist including dressing & disposal of excavated materialwith initial lead of 50 mt. & lift of 1.50mt.(GKN,12 Item N0.-2-B page No.1) for foundation 1 14 7.20 0.30 30.24

For DOP 1 100 49 1 74.5Total 104.74 91 Cum 9531.34

3 Dry stone Masonary upto 3m height (a) For Foundation (as per -2) 1 14 7.20 0.30 30.24(b) For Super structure 1 14 1.6 2.00 44.8

Total 75.04 720 Cum 54028.804

14 0.60 8.40 223 SQm 1873.20


Estimated Amount Total 67466.38Cost per structure = Say 67466

No. of StructureTotal cost

167466


50mm Copping 1:2:4 (GKN,12 Item N0.-56)

6746667466

Name of work :- Construction of Runoff management dugout structure

0.60 0.60

2.00

1.5:1

10.00

1.5:12.60 4.60

7.00

Prepared by Checked & submitted by J.En. A . En

W . D . & S . C .

SMCName of Work :-Construction of Staggered Trenches in Non arable area

Consideration :- 1. Area - 1 ha. 2. Cross section of trench- 0.45X0.45 = 0.2025 sq.m 3. No. of Trenches 100 Nos. 4. Length of Trenches 4 M BSR 2012 PS PKT

S. No. ITEM No. L B H Quantity Rate/unit (rs) Amount(rs)

(A) ADVANCE WORK

1Layout of contour lines

1 100 4 400 0.11 44.002 Dag belling 5 to 7 cm. deep 2 100 4 800 1 800.00

3 E/W in excavation (GKN,12 Item N0.-2- page No.1)

Hard Soil 0.10 400 0.45 0.45 8.1 75 607.50ordinary murrum 0.60 400 0.45 0.45 48.6 91 4422.60Compacted murrum 0.30 400 0.45 0.45 24.3 134 3256.20


9404.29404

Estimated Amount = Rs. Cost per Ha. =.


94049404

Name of Work :-Construction of Ditch cum bund fencing in Non arable areaConsideration :- 1. Area - 1 ha. 2. Cross section of trench- (0.9+1.50)/2X1.2 = 1.44 sq.m 3. Fencing length 150 per ha.

1 BSR 2012 PS PKT


(A) ADVANCE WORK1 site cleaning 1 150 2 300 1.4 420.002 E/W in excavation (GKN,12 Item N0.-2- page No.1)

Compacted murrum 1.00 150 1.2 1.2 216 134 289443 Fencing


30244.930245

Estimated Amount = Rs. Cost per Ha. =.Cost per mtr. =.


3024530245

202

Name of work :- Construction of Gully control structures(LSCD)BSR 2012 PS PKT

Type of

Str.

Dimension No. of str.

Lth./St

Total Lth.

Vol. Of Work

Vol. For

Foundation

Type -A 2/3X 5x(1.1+0.45)/2x0.6 1.55 Cum. 23 5 115 35.65 18.98

Type -B 2/3X 8x(1.4+0.50)/2x0.9 4.56 Cum. 22 8 176 100.32 36.96

Type -C 2/3x15x(1.8+0.6)/2x1.2 14.4 Cum. 11 15 165 158.4 44.55

Total 56 456 294.37 100.5

S. No. ITEM No. L B H Quantity Rate/unit (rs) Unit Amount(rs)

1 Dag belling 5 to 7 cm. deep 2 456 912 1 Rm 912

2

100.485 91 Cum 91443 Dry stone Masonary upto 3m height (GKN,12 Item N0.-124)

(a) For Foundation (as per -2) 100.485 720 Cum 72349(b) For Super structure 294.37 720 Cum 211946

4 Earth work in Excavation (GKN,12 Item No. 2) 294.37 91 Cum 26788321139

Contingency 3% 9634330774

Total 330774 Estimated Amount = 395 838Cost per structure =total qtret per Cum

3307745907395838


Qty./ Str.

Excavation in hard soil dry or moist including dressing & disposal of excavated materialwith initial leadof 30 mt. & lift of 1.50mt.m.(GKN,12 Item N0.-2-B page No.1)

ProductionName of Work :-Pasture DevelopmentConsideration :- 1. Area - 1 ha. BSR 2012 PS PKT


VEGETATIVE WORK1 Supply of Seed Dhaman 5 40 200.00

Stylohemata 5 48 240.00Jetropha 5 30 150.00

2 Overseeding of grasses in between two furrows including seed treatment & pallet making etc. complete (GKN 11,item 126) 1 1 8 8 18.68 149.44

3 Sowing of Stylo / Dhaman seed on bunds in two rows (GKN,12 item no.114) 1 125 4 500 0.59 295.00

4 Plantation of Different Plants 200 120 24059.33525 Fencing DCB 150 202 30244.92

6 Construction of Staggered Trenches in Non arable area 1 9404 9404.007 Watch & ward for three year one chowkidar for at least 25 ha Area

(135X30X36/25) 1 5913 5913.00TOTAL 70655.70

Estimated Amount = Rs. Cost per Ha. =.


7065670656

Leangth of Structure :- 5 BSR 2012 PS PKT


1 E/W in excavtion in foundationHead wall 1 5.0 3.40 0.60 10.20Side wall 2 3.80 0.70 0.60 3.19Head wall extension left 1 2.50 1.00 0.60 1.50Head wall extension right 1 2.50 1.00 0.60 1.50wing wall 2 1.50 0.70 0.60 1.26hard stony staita 17.65 134 2365.368

2 DRY STONE MASONARY 1 5.00 3.40 0.60 10.202 3.80 0.70 0.60 3.191 2.50 1.00 0.60 1.501 2.50 1.00 0.60 1.502 1.50 0.70 0.60 1.261 5.00 2.80 0.30 4.201 5.00 2.20 0.30 3.301 5.00 1.60 0.30 2.401 5.00 1.00 0.30 1.502 3.80 0.70 1.20 6.382 2.50 1.00 1.80 9.002 1.50 0.70 0.60 1.26

45.70 720 32901.123 Cement concrete 1:2:4 item 123 1 5.00 3.40 0.10 1.7

2 3.80 0.70 0.10 0.5322 2.50 1.00 0.10 0.502 1.50 0.70 0.10 0.21

2.942 3104 9131.9684 Cement plaster 1:4,25mm thick. 2 5.00 1.20 12

2 3.80 1.20 9.122 2.50 1.80 92 1.50 0.60 1.8

31.92 156 4979.525 ssr filling item 5 2 1.80 3.80 1.00 13.68 36.6 500.6886 23cm. Dry Stone pitching

2 1.80 3.80 13.68 247 3378.96TOTAL 53257.624

ADD 3% CONT. 1598TOTAL 55000

cost per strecture

MODEL ESTIMATE No. 10W.H.S. TYPE- UR

Detailes of Estimate & Abstract of Cost

55000





74.50 720 53637.123 Cement concrete 1:2:4 1 10.00 3.40 0.10 3.4

2 3.80 0.70 0.10 0.5322 4.00 1.00 0.10 0.802 1.50 0.70 0.10 0.21

4.942 3104 15339.9684 Cement plaster 1:4,25mm thick 2 10.00 1.20 24

2 3.80 1.20 9.122 4.00 1.80 14.42 1.50 0.60 1.8

49.32 156 7693.925 ssr filling 2 3.30 3.80 1.00 25.08 36.6 917.9286 23cm. Dry Stone pitching

2 3.30 3.80 25.08 247 6194.76TOTAL 87757.064


cost per strecture

MODEL ESTIMATE No. 11W.H.S. TYPE- MR


90000





100.90 720 72645.123 Cement concrete 1:2:4 1 15.00 3.40 0.10 5.1

2 3.80 0.70 0.10 0.5322 5.00 1.00 0.10 1.002 1.50 0.70 0.10 0.21

6.842 3104 21237.5684 Cement plaster 1:4,25mm thick 2 15.00 1.20 36

2 3.80 1.20 9.122 5.00 1.80 182 1.50 0.60 1.8

64.92 156 10127.525 ssr filling 2 4.30 3.80 1.00 32.68 36.6 1196.0886 23cm. Dry Stone pitching

2 4.30 3.80 32.68 247 8071.96TOTAL 118779.224


cost per strecture

MODEL ESTIMATE No. 12W.H.S. TYPE- LR


122000

Name of work :- Earthen ChecksConsideration :-Cross Section Top Width 1.00 m Slope 1:1

Base width 5.00 mHeight 2.00 mLength 15.00 m BSR 2012 PS PKT

NO. Length B H/B

1

1 15.00 12.50 187.50187.50 SQM 1.40 262.50

2

2 15.00 30.0030.00 SQM 1.00 30.00

31 12.00 1.20 1.65 23.76

A 2.38 Cum 75.00 178.20B 9.50 Cum 91.00 864.86C 11.88 Cum 134.00 1591.924

1 5.00 7.00 0.30 10.50 Cum 91.00 955.501 5.00 7.00 1.20 42.00 Cum 134.00 5628.00

5

total 2/3 15 3 2.00 60didec. -12.88net 47.12 Cum 85.00 4005.54

6

9.42 Cum 11.00 103.677 23.56 Cum 33.75 795.228

2/3 15.00 3.00 30.00 Cum 247.00 7410.00

21825.41


Amount (Rs)Rate/Unit (Rs)

part 1 total

E/W for By pass

lift more then 1.5 m

ADD. Lead more then 50 mpitching work

E/W for By pass (GKN,12 Item No. 2)

Earth work in Excavation (GKN,12 Item No. 2)

Site Clining

Dag belling 5 to 7 cm. deep

UnitS.N. ITEM Quantity

Hard SoilOrdinary MurrumCompacted Murrum

NO. Length B H/B1

2 7.00 0.90 1.05 13.23 Cum1 5.00 3.00 0.30 4.50 Cum1 5.00 1.20 1.05 6.30 Cum

24.03A 4.33 Cum 91.00 393.61B 19.70 Cum 134.00 2640.422

2 7.00 0.90 0.15 1.891 5.00 1.20 0.15 0.901 5.00 3.00 0.15 2.25

5.04 Cum 2580.00 13003.203

2 7.00 0.75 0.90 9.451 5.00 1.05 0.90 4.732 7.00 0.63 1.50 13.131 5.00 0.90 0.90 4.05

31.35 Cum 1663.00 52135.054

2 7.00 1.50 21.002 5.00 0.90 9.00

30.00 SQM 156.00 4680.005

2 9.00 0.60 10.801 7.00 0.90 6.30

17.10 Sqm 223.00 3813.3076665.58

G TOTAL 98491Contingency 3% 2955

Cost per Stracture 101400 101446

By PassRate/Unit (Rs) Amount (Rs)S.N. ITEM Quantity Unit

PART B TOTAL


CC 1:3:6 in 20mm

S/M in 1:6 (GKN,12 Item No. 24 a)

50 mm Copping

Plaster 1:4 (GKN,12 Item No. 67 a)

Ordinary MurrumCompacted Murrum

Name of work :- Earthen Checks with core wallConsideration :-Cross Section Top Width 1.00 m Slope 1:1

Base width 5.00 mHeight 2.00 mLength 15.00 m BSR 2012 PS PKT

NO. Length B H/B1

1 15.00 12.50 187.50187.50 SQM 1.40 262.50

2

2 15.00 30.0030.00 m 1.00 30.00

31 12.00 1.20 1.65 23.76

A 2.38 Cum 75.00 178.20B 9.50 Cum 91.00 864.86C 11.88 Cum 134.00 1591.924

1 12.00 1.20 0.15 2.16 Cum 2580.00 5572.805

1 12.00 0.90 1.50 16.201 12.00 0.75 2.10 18.90

35.10 Cum 1663.00 58371.306

1 12.00 2.10 25.20 SQM 156.00 3931.207

1 5.00 7.00 0.30 10.50 Cum 91.00 955.501 5.00 7.00 1.20 42.00 Cum 134.00 5628.00

S.N. ITEM Quantity Unit

Site Clining (GKN,12 item 80)

Dag belling 5 to 7 cm. deep (GKN,12 Item No. 131)




Hard SoilOrdinary MurrumCompacted Murrum


Amount (Rs)Rate/Unit (Rs)

CC 1:3:6 in 20mm


NO. Length B H/B8

total 2/3 15 3 2.00 60didec. -12.88net 47.12 Cum 85.00 4005.54

9

9.42 Cum 11.00 103.6710 23.56 Cum 33.75 795.2211

2/3 15.00 3.00 30.00 Cum 247.00 7410.00

89700.71

Rate/Unit (Rs) Amount (Rs)S.N. ITEM Quantity Unit

part 1 total


lift more then 1.5 m

ADD. Lead more then 50 mpitching work

NO. Length B H/B1

2 7.00 0.90 1.05 13.23 Cum1 5.00 3.00 0.30 4.50 Cum1 5.00 1.20 1.05 6.30 Cum

24.03A 12.02 Cum 91.00 1093.37B 12.02 Cum 134.00 1610.012

2 7.00 0.90 0.15 1.891 5.00 1.20 0.15 0.901 5.00 3.00 0.15 2.25

5.04 Cum 2580.00 13003.203

2 7.00 0.75 0.90 9.451 5.00 1.05 0.90 4.732 7.00 0.63 1.50 13.131 5.00 0.90 0.90 4.05

31.35 Cum 1663.00 52135.055

2 7.00 1.50 21.002 5.00 0.90 9.00

30.00 SQM 156.00 4680.006

2 9.00 0.60 10.801 7.00 0.90 6.30

17.10 Sqm 223.00 3813.3076334.93

G TOTAL 166035.64Contingency 3% 4981.069179

Cost per Stracture 171000 171017

PART B TOTAL


CC 1:3:6 in 20mm


50 mm Copping


Ordinary MurrumCompacted Murrum

By PassRate/Unit (Rs) Amount (Rs)S.N. ITEM Quantity Unit

S.No. Particulars No L B H Qty Unit

1 Excavation for foundation tranches or drains including loading unloading disposal and dressing of excavated material within initial lead of 50 M & lift of 1.5M.

a. Head wall 1 19 2.4 1.5 68.40 Cum b. Side wall 2 3.90 1.4 2.25 24.57 Cum c. Wing walls 2 1.9 1 2.25 8.55 Cum d. Head wall extention L 1 5 1.6 1.5 12.00 Cum

right 1 4.4 1.6 1.5 10.56 Cum e. Toe wall 1 19 0.75 0.95 13.54 Cum f. Apron 1 19 2.5 0.55 26.13 Cum

163.74 Cum1 In hard soil (%) 10 16.37 Cum2 Disintigrated or soft rock or compacted murrum (%) 20 32.75 Cum3 Hard rock requiring blasting (%) 70 114.62 Cum2 Cement concrece (1:3:6) well mixed & laid in position complete including curing and finishing

etc. Complete.

Head wall 1 19 2.4 0.15 6.84 CumSide wall 2 3.9 1.4 0.15 1.64 CumWing Wall 2 1.9 1 0.15 0.57 CumHead wall ext. L 1 5 1.6 0.15 1.20 cumR 1 4.4 1.6 0.15 1.06 cumToe Wall 1 19 0.75 0.15 2.14 Cum

13.44 Cum3 Stone kharanja 23cm thick

For Apron bed 1 19 2.5 47.50 sqm4 R.R.Stone masonary in cement mortar (1:6) including curing & finishing etc. complete for

foundation.Head wall 1 19 2.4 1.2 54.72 Cum

1 19 1.7 1.80 58.14 CumSide Wall 2 3.9 1.4 2.65 28.94 Cum

2 2.5 1.18 3.15 18.59 Cum

Name of work : WHS construction MODEL ESTIMATE No. 15


Name of work : WHS construction

Wing wall 2 1.9 1 2.55 9.69 CumHead wall Extension 1 5 1.3 3.45 22.43 Cum

1 4.4 1.3 3.45 19.73 CumToe wall 1 19 1 0.35 6.65 Cum

1 19 0.75 0.4 5.70 Cum

224.58 Cum6 Cement concrete(1:2:4) well mixed and laid in position complete including curing and

finishing.On Head wall 1 19 1 0.1 1.90 Cum

1 19 0.15 3.7 10.55 CumSide wall 2 3.9 0.5 0.05 0.20 CumWing wall 2 1.9 0.5 0.05 0.10 CumHead wall ext. L 1 5 0.5 0.05 0.13 CumHead wall ext. R 1 4.4 0.5 0.05 0.11 CumToe Wall 1 19 0.5 0.1 0.95 CumApron 1 19 2.5 0.23 10.93 Cum

24.85 Cum7 25MM thick cement plaster in cement sand mortar (1:4) including racking of joints smooth

finishing and curing of etc. Complete Head wall 1 19 1.8 34.20 SqmOn side slop 1 19 2.3 43.70 SqmSide wall 2 0.85 2.7 4.59 Sqm

2 3.2 2 12.80 SqmOn slide slope 2 0.85 2.9 4.93 Sqm

2 3.2 2.2 14.08 SqmWing wall 2 1.9 1.3 4.94 Sqm

2 1.9 1.4 5.32 SqmHead wall extension L 1 5 2.70 13.50 Sqm

1 5 4.10 20.50 SqmHead wall extension R 1 4.4 3.8 16.72 Sqm

1 4.4 4.1 18.04 Sqm



Toe wall 2 19 0.45 17.10 Sqm

210.42 Sqm8 Earth backfill by murrum/black cotton soil I/c loading, unloading and lead of 3 Km

a. Head wall 1 19 0.6 1.5 17.10 Cum d. Head wall extention 2 5 0.6 1.5 9.00 Cum

26.10 Sqm9 Dewatering / approch road etc. LS

10 E\W for embankment including compaction , watering etc. complete2 5 2.6 1.3 33.8 Cum

11 Dry stone pitching to D\S of H.W.E. (L+R) 2 5 2.6 26 Sqm

BSR 2012 PS PKT

Rate Amount1 Excavation for foundation tranches or drains including loading unloading disposal and

dressing of excavated material within initial lead of 50 M & lift of 1.5M. Item 2I In hard soil

Cum 16.37 91 1490.06ii Hard rock not requiring blasting. Cum 32.75 134 4388.30iii H.R.B. Cum 114.62 177 20287.70

2 Cement concrece (1:3:6) well mixed & laid in position complete including curing and finishing etc. Complete. Item 122

Cum 13.44 2569.00 34531.213 Stone kharanja in cement mortar (1:6) including curing etc. complete. Item 100

Cum 47.50 298.00 14155.004 R.R.Stone masonary in cement mortar (1:6) including curing & finishing etc. complete for

foundation & superstructure Item 121Cum 224.58 1602.00 359780.36

6 Cement concrete(1:2:4) well mixed and laid in position complete including curing and finishing. Item123

Cum 24.85 3104.00 77118.887 25MM thick cement plaster in cement sand mortar (1:4) including racking of joints smooth

finishing and curing of etc. item 67 Sqm 210.42 156.00 32825.528 Earth backfill by murrum/black cotton soil I/c loading, unloading item 85

Cum 26.10 176 4593.609 Dewatering \ approch road etc.

LS 5000.0010 E\W for embankment including compaction , watering etc. item 2 cum

33.8 75 2535.0011 Dry stone pitching to D\S of H.W.E. Item 100

26 247 6422.00SUB TOTAL 563127.63

Add 3% Contingencies Charges 16893.83GRAND TOTAL

580021.46

Say Rs. 5.80 Lacs

Total


Qty.Unit ITEMS.No.

Name of work :- Plantation of Horticulture PlantsConsideration :-1. Area of land 1 Ha1.Cross section of the pit, 0.9m0.91mX0.9m = 0.73 cum2. Average lead ( from Nursery to Planting site). 5 Km3.Plant spacing 5mX5m3. No. of Plants : - 400 no.4.Gap filling :- 20 % BSR 2012 PS PKT


1 Digging of pits for plants in hard soil 400 1.5 0.9 1.2 400.00 147.00 58800.00

3 Transportation of plants from nursery to camp site upto 20 Km per 1000 plants400 400 0.931 372.40

4 treatments of pits by fertilizers labour rate 400 400 0.27 108.005 Cost of fertiliser & insecticides Incl. as per market rate 400 400 3.50 1400.006 treatments of pits by insecticides labour rate 400 400 0.54 216.007 Making of thawala 50 cm radius(patharili) (GKN,12 Item no.117(a) 400 400 1.20 480.008 Planting of forest sapling (GKN,12 item.113(a) 400 400 3.60 1440.009 Weeding and Hoeing two times (Twice in a year) (GKN,12, item 116) 1 400 400 1.20 480.0010 Watering for plantation twice a year for two years (GKN,12, item 115) 4 400 1600 1.80 2880.00

82176.4011 Gapfilling 20% over ItemNo.1 to 10 82176.4 0.2 16435.28


101570.03Estimated Amount = Rs. Cost per Plant. = 254Cost per Ha. =

400

101570

2

101570


400 40.00 16000.00Plants saplings for plantation in Govt. pasture area,sapling not less than 30 cm. height

Name of work :- Plantation on Govt. Land / waste landConsideration :-1. Area of Pasture land 1 Ha1.Cross section of the pit, 0.45X0.45X0.45 = 0.09 cum2. Average lead ( from Nursery to Planting site). 20 Km3. No. of Plants : - 400 no.4.Gap filling :- 20 % BSR 2012 forest & PS Pkt

S. No. ITEM No. L B H Quantity Rate/ unit (rs) Amount (rs)

1 Digging of pits for plants in Ordinary murrum size 0.45x0.45x0.45 m item112c 400 400.00 13.40 5360.00

3 Transportation of plants from nursery to camp site upto 20 Km per 1000 plants 400 400 0.931 372.40

4 treatments of pits by fertilizers labour rate 400 400 0.27 108.005 Cost of fertiliser & insecticides Incl. 400 400 1.50 600.006 treatments of pits by insecticides labour rate 400 400 0.54 216.00

7 Making of thawala 50 cm radius(patharili) (GKN,12 Item no.117(a) 400 400 2.40 960.00

8 Planting of forest sapling (GKN,12 item.113(a) 400 400 3.60 1440.00

9 Weeding and Hoeing two times (Twice in a year) (GKN,12, item 116) 1 400 400 1.20 480.00

10 Watering for plantation twice a year for two years (GKN,12, item 115) 4 400 1600 1.80 2880.00

14416.4011 Gapfilling 20% over ItemNo.1 to 10 14416.4 0.2 2883.28


G. Total 178195 Fencing DCB 150 202 30300

total 48119Estimated Amount = Rs. Cost per Plant. = 120Cost per Ha. = 48100

48119

Plants saplings for plantation in Govt. pasture area,sapling not less than 30 cm. height 4002


400 5.00 2000.00

Name of work :- Crop Demonstration/ Hybrid minikits

Demonstration Area 1 Ha.

S. No. Material name Quantity Unit Rate/ unit (rs) Amount (rs)

1 Seed 125.00 kg 20.00 2500.002 Fertilizer (DAP) 75 kg 14.00 1050.00

UREA 125 kg 6.00 750.003 Seed treatment chloropyriphose 1.25 ltr 350 437.504 Control of weed 2,4 D 1.25 ltr 500 625.00

G. Total 5363


S. No.

Material name Quantity Unit Rate/ unit (rs) Amount (rs)

1 Seed 20.00 kg 80.00 1600.002 Fertilizer (DAP) 75 kg 14.00 1050.003 insectiside - Monocrotophose 1.25 ltr 600.00 750.004 P.S.B. culture 1 pkt 10 10.005 Rhizobium Culture 1 pkt 10 10.00

G. Total 3420


S. No.


1 Seed 20.00 kg 80.00 1600.002 Fertilizer (DAP) 75 kg 14.00 1050.003 insectiside - Monocrotophose 1.25 ltr 600.00 750.004 P.S.B. culture 1 pkt 10 10.005 Rhizobium Culture 1 pkt 10 10.00

G. Total 3420


WHEAT

Urad (Black Gram)

Moong (Green Gram)


S. No.


1 Seed 25.00 kg 50.00 1250.002 Fertilizer (DAP) 75 kg 14.00 1050.00

UREA 125 kg 6.00 750.003 insectiside - Methyal parathian 25 kg 20.00 500.004 Seed treatment P.S.B. culture 1 pkt 10 10.00

Azotobactar 1 pkt 6 6.00G. Total 3566


S. No.


1 Seed 80.00 kg 40.00 3200.002 Fertilizer (DAP) 75 kg 14.00 1050.003 insectiside - Methyal parathian 25 kg 20.00 500.00

insectiside - Monocrotophose 1.25 ltr 600.00 750.004 Seed treatment -tricoderma 0.5 kg 150 75.00

G. Total 5575

Maize

Gram (Chick Pea)

Name of work :- CONSTRUCTION OF Compost pit unit

BSR 2012 PS PKTS.

No. ITEM No. L B H Quantity Rate/ unit (rs) Amount (rs)

1 E/W in excavtion (GKN,12, item 2) 1 3.0 2.0 1.0 6.00 91.00 546.00

Total 996.00

Contingency 3% 29.88

G. Total 1026


2 Provision of SSP bag 2 2 225.00 450.00

Name of work :- ESTIMATE OF CONSTRUCTION OF MANGER UNIT

BSR 2012 PS PKTS.

No. ITEM No. L B H Quantity Unit Rate/ unit (rs) Amount (rs)

1 Cement concrete 1:2:4 1 2 1 0.076 0.15 cum 3104.00 471.81

2 Brick masonry in ratio 1:6 with 112 mm thick wall 2 2 0.45 1.8

2 1 0.45 0.9

Total 2.7 cum 397.00 1071.90

3 Cement plaster 1:6, in 20mm thick2 2 0.45 1.8 0.00

2 1.8 0.45 1.62 0.00

2 1 0.45 0.9 0.00

2 0.8 0.45 0.72 0.00

Total 5.04 cum 94.00 473.76

Total 2017.47

Contingency 3% 60.52

2078


G. Total

Administrator

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Balaji Agrotech 9414159729

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