BARMER (IWMP)-29 YEAR 2010-11water.rajasthan.gov.in/content/dam/water/watershed... ·...

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

DETAIL PROJECT REPORT

BARMER (IWMP)-29

YEAR 2010-11

(UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME)

BLOCK: DHORIMANNA DISTRICT : BARMER

AGRO CLIMATIC ZONE- 14

TOTAL GEOGRAPHICAL AREA – 8016 Hac.

TOTAL COST- 1202.40 Lacs.

UNIT COST- 15,000/Hac.

SUBMITTED BY

PROJECT MANAGER

DISTRICT WATERSHED DEVELOPMENT UNIT

BARMER, (RAJASTHAN)

Index

S.No Topics Page no.

1 Chapter -1

1-14

Location 1

General Features of watershed (Cost and Area details) 1-2

Climatic and Hydrological information 2-3

Other Development Schemes in the project area 3-4

Details of infrastructure in the project areas 4-5

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

5-14

2 Chapter -2

15-34

1.1 Demography Details 15-18

1.2 Development Indicators 18-19

1.3 Land use 19-20

1.4 Agriculture status and Productivity Gap Analysis 20-22

1.5 Horticulture/Vegetable/Floriculture status 23

1.6 Land holding pattern 23

1.7 Livestock status 24

1.8 Fodder status 24-25

1.9 Farm Implements 25

1.10 NREGS Status 26-27

1.11 Migration details 28-29

1.12 Livelihood Details. 29-30

1.13 Existing SHG 30

1.14 Ground Water details 30

1.15 Drinking Water Status 31-32

1.16 Water use efficiency 32

1.17 Slope details 32

1.18 Details of already stored runoff 32-33

1.19 Soil Details 33-34

1.20 Soil erosion status

34

3 Chapter-3 , Proposed Development Plan

35-48

4 Chapter-4, Activity wise Total Abstract of cost

49-57

5 Chapter-5, Annual Action Plan

1.1 Project fund 1.2 Convergence Plan

58-73

74-81

6 Chapter -6, Project outcomes

82

7 Technical designs and estimates for proposed

activities

84-

8 Enclosures

8 .1 Maps

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

b. Map of Project with Watershed Boundary demarcation in cadastral map

c. Land Use Land Cover map

d. Existing water bodies, DLT

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

f. GIS based intervention map

g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

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

CHAPTER – I

INTRODUCTION

Location.

Barmer (IWMP)-29 project is located in Dhorimanna Block, of Barmer district. The project area is between the latitudes 25 º 12’30’’ to 25º 13’44’’ N & longitudes 71º 30’18’’ to 71º31’50’’E. It is at a distance of 15 km from its Block head quarters and 85 Kms from the district head quarters. There are Fourteen number of habitations & sevral Dhanies are in the Project area and other details are given below. General features of watershed:-

S.No. Name of Project(as per GOI) Barmer-29

(a) Name of Catchment Barmer-29

(b) Name of watershed area(local name) Bheemthal, Loharwa

© Project Area 8016 Ha.

(d) Net treatable Area 8016 Ha.

(e) Cost of Project 1202.4 Lacs.

(f) Cost/hectare Rs. 15000 per ha.

(g) Year of Sanction 2010-2011

(h) Watershed Code -

(i) No. of Gram Panchayats in project area 2

(j) No. of Villages in project area 14 (k) Type of Project Desert

(l) Elevation (metres)

(m) Major streams Nil

(n) Slope range (%) 0%-84%

villagewise area covered in watershed:-

macro/micro

Name of Gram Panchayat

Name of villages Covered

Census code of villages

Area

-

1. Bheemthal 1. Seelgan 02191900 837 2. Jakharon ki dhani 02192100 601 3. Der 02192000 463

2. Loharwa 4. Loharwa 02191500 636 5. Kundawa 02191300 537 6. Bheelon ki dhani 02178600 894 7. Juna kheda 02190800 405 8. Sauon ka goliya 02191100 506 9. Sainyon ka goliya 02191700 478

10. Kharodi 02190900 379 11. Tajaniyon ki dhani 02191000 503 12. Sutharon ki dhani 02191400 308 13. Lukhon ka nada 02191800 799 14. Lakhari nadi 02191600 670

The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy loam to loam. The average rainfall is 32.17 cm . The temperatures in the area are in the range between 32º to 48º centigrade during summer and 5º to 21º centigrade during winter. The major crops in the area are Bajara , Moong, ,Guar,Till,Moth, 55.23% land is under cultivation 38.89% land fallow, 1.34% land is wasteland. 687 no of households are BPL (72.31% households) 22 no. are landless households (2.31% households) and 747 household are small and marginal farmers 78.63% (household) . Average land holding in the area is 0.815 ha. 86% area is single cropped area and 4% is double cropped. The main source of irrigation is Well/ tubewell. The average annual rainfall (5years) in the area is 349.40 mm. The major festivals in the Village are Holi, Diwali, Akha Teej, Idd & Raksha bandhan. At present this 14 Villages is having 9827 population with Communities like Rajput, Bheel, Meghwal, Jat, Brahman, Soni, Kumhar, Musalman, dhadi, Sansi and Suthar etc. Climatic and Hydrological information:-

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm) 1 2001 378 2 2002 111 3 2003 635 4 2004 159 5 2005 187 6 2006 547 7 2007 330 8 2008 196 9 2009 161

10 2010 517 2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 32.90

ii) July 113.50 iii) August 114.60

iv) September 41.36 3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm) i) 15 minute duration 34 ii) 30 minute duration 21 iii) 60 minute duration 8

4 Temperature (Degree C)

Season Max Min i) Summer Season 48 32 ii) Winter Season 27 5

iii) Rainy Season 41 29

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

Season PET i) Summer 0.15 ii) Winter 0.01 iii) Rainy 0.05

6 Runoff i) Peak Rate (cum/hr) 0.05 ii) Total run off volume of rainy season (ha.m.) iii) Time of return of maximum

flood 5 years Nill

10 years Nill

In-Year

iv)Periodicity of Drought in Village area

1-4 Year

Other Development Schemes in the project area:-

S.No Scheme

Name of

the

departme

nt

Key interventions under

the Scheme

Targeted

Beneficiari

es

Provisions under

the Scheme

1 MGNREGS RD Construction of Tanka,

Gravel Road, Nadi etc.

SC,ST,BPL

& Others

100 DAYS

Gurranted

employment

2 BRGF RD

Construction of

Anganwadi, School

building, subcenter,

Community center etc.

Common

work

Gap filling for

infrastructure

properly use

3 TFC RD

Construction of tanka for

drinking water,

pipelines,Toilets etc.

Common

work

Drinking water

& sanitation

4 SFC RD

Construction of tanka for

drinking water,

pipelines,Toilets etc.

Common

work

Drinking water

& sanitation

5 IAY RD Construction of Houses BPL

families

Provide House

for poor people

6 ANGANWA

DI ICDS

Development for women

& Childern

women &

Childern

Development for

women &

Childern

7 TSC RD Construction of Toilets BPL

families Sanitation

Details of infrastructure in the project areas :-

Parameters Status

(i) No. of villages connected to the main

road by an all-weather road

12

(ii) No. of villages provided with electricity 13

(iii) No. of households without access to

drinking water

(iv) No. of educational institutions : (P)

24

(S)

0

(HS

)

1

(VI)

0 Primary(P)/ Secondary(S)/ Higher

Secondary(HS)/ vocational

institution(VI)

(v) No. of villages with access to Primary

Health Centre

2

(vi) No. of villages with access to Veterinary

Dispensary

0

(vii) No. of villages with access to Post Office 3

(viii) No. of villages with access to Banks 1

(ix) No. of villages with access to Markets/

mandis

0

(x) No. of villages with access to Agro-

industries

0

(xi) Total quantity of surplus milk 0

(xii) No. of milk collection centres (U)

0

(S)

0

(PA

)

(O)

Self

Ownership

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

agency(PA)/ others (O))

(xiii) No. of villages with access to Anganwadi

Centre

14

(xiv) Any other facilities with no. of villages 0

(please specify)

(xv) Nearest KVK Barmer

(xvi) cooperative society 0

(xvii

)

NGOs

0

(xviii

)

Credit institutions

(i) Bank 0

(ii) Cooperative Society

(xix) Agro Service Centre's 0

INSTITUTIONAL ARANGEMENT (SLNA,DWDU,PIA,WDT,WC, SECRETARY

DWDU Details

PIA particulars

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Ex.En./Project Manager

2. Address with contact no.,

website

Zila Parishad (RDC)-Barmer

3. Telephone 02982220893

4. Fax

5. E-mail dwdu [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Assistant Engineer Panchayat Samiti Dhorimanna

(Sh. Sohan lal)

7. Designation Assistant Engineer

8. Address with contact no.,

website

Panchayat Samiti Dhorimanna, 9414633915

9. Telephone

10. Fax

mailto:[email protected]

WDT Particulars:

11. E-mail [email protected]

1 2 3 4 5 6

7 8

S.N

o

Name of WDT

member

M/F Age Qualificatio

n

Experience in

watershed(Yrs

)

Description of

professional

training

Role/

Function

1 WDT

(Engg )

2 Dinesh M BSc Ag. 3 Year

IGPRS Jaipur,

Barmer

WDT

Agricultur

e

3 Kamini F MA 1 Year

Barmer WDT

Social

4 Sonu F Diploma in

L.S.A.

1 Year IGPRS Jaipur,

Barmer

WDT

(Vet.)

Details of Watershed Committees (WC)

S.No. Name of WCs

Date of Gram

Sabha for WC

Date of Registratio

n as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Ge

neral

Landless/MF/SF

/ LF

Name of UG/SHG Educational qualification

1 Loharwa

6.10.10 251/ Barmer/

2010-11/ 29.10.10

President

Omprakash M SC SF UG BA

Secretary

Jayshree devi F OBC LF SHG 10th

Member Veera ram rabari

M OBC LF SHG illlitrate

Member Nanga ram rabari

M OBC SF 12th

Member Bhera ram M OBC LF SHG illlitrate

Member Jetha ram M OBC LF UG illlitrate

Member Smt. Noji F OBC LF illlitrate

Member Labhu ram M OBC LF litrate

Member Mota ram M OBC SF UG litrate

Member Bhoora ram M ST SF illlitrate

Member Asu ram M ST SF UG illlitrate

Member Gorkha ram M OBC SF UG 8th

Member Gordhan ram M OBC LF litrate

Member Omprakash M Gen Landless 10th

Member Smt. Tagi devi F SC LF illlitrate

Member Smt. Kesi devi F SC MF UG illlitrate

Member Smt. Jatno devi F SC LF illlitrate

Member Mala ram M SC LF UG illlitrate

Member Smt. Lila devi F SC SF UG illlitrate

S.No. Name of WCs

Date of Gram

Sabha for WC

Date of Registratio

n as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Ge

neral

Landless/MF/SF

/ LF

Name of UG/SHG Educational qualification

2 Bheemthal

5.10.10 418251/ Barmer/

2010-11/ 29.12.10

President

Khema ram choudhary

M OBC LF SHG 12th

Secretary

Surta ram choudhary

M OBC MF 10th

Member Jagrupa ram M OBC LF SHG litrate

Member Veera ram M SC SF SHG illlitrate

Member Smt. Veeron devi

F OBC SF illlitrate

Member Smt. Annu devi F OBC SF illlitrate

Member Poonma ram M OBC LF UG litrate

Member Vinja ram M SC SF UG illlitrate

Member Mota ram rabari

M OBC LF illlitrate

Member Smt. Ansi devi F OBC LF UG litrate

Member Smt. Hemi devi F SC SF UG illlitrate

Member Smt. Amru devi F OBC SF litrate

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 529 ha land is arable wasteland and 250 ha is fallow can be

brought under cultivation.Only 339 ha is irrigated and with efforts this can be increased to

700 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, Agro forestry, fodder crops)and diversification in

Livelihoods(Agriculture, Animal husbandry, self employment) 244378.975 Quintal fodder

scarcity can be met out through Pasture development .Improved animal Husbandry practices

can increase the productivity of livestock. There are 315 persons migrate due to lack of job &

this migration can be checked through creation of employment opportunities in the project

area through increase in production and diversification in agriculture and Livelihoods as

mentioned above.

The wind erosion is the main problem in the watershed area.Here the wind

velocity reaches upto more than 50 m/sec.As the soil of watershed area is mainly sandy

therefore soil erosion occurs mainly due to wind leadind to land degradation.Here in

watershed area due to scanty rainfall runoff is less resulting in lesser soil erosion.Agriculture

in the watershed area is totally rainfed although there are some tube wells because people use

this water for drinking purpose only.Here in watershed area animal population is fairly good

but the need of breed improvement,vaccination medicinal camps are the key works to be

loked into.The runoff of the area harvest in khet talai /Farm pond and horticulture plantation

made to uplift income per household.People have large livestock holding but there are

problem of drinking water and fodder.To solve the drinking water existing nadi/traditional

rain water harvesting structures Tankas are to be constructed and renovated. Also to meet

deficiency of fodder about 20 ha of pasture development can be done in the project area.

Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 25 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai, pacci nadi have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai have been constructed in the area for storing the water. But due to non availability of pucca agore the water stored in structures is minimum due to minimum run off in desert area. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the pacci nadi have been proposed to store the water. This will certainly solve the problems of the area and sufficient water will also be stored for live stock. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase from other places. The fodder area has to be increased to reduce the demand. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood, the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area, different individual and group works/ activities like Kasidakari , Ker-sagari Udhyog, Bhjan Mandal, Carpentry, Mobile Repairing, Motor Cycle Repairing, and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.

Table 2.1 Population & Household Details:-

S.No. Name of Village

Total Population

BPL SC ST S.F M.F Land Less

1 Seelgan 990 33 33 0 34 15 6 2 Jakharon ki

dhani 874 11 11 0

14 10 0 3 Der 600 5 5 0 38 25 2 4 Loharwa

1780 208 134 0 98 27 8

5 Kundawa 527 16 0 0 39 16 0

6 Bheelon ki dhani 954 91 0 67 63 9 0

7 Juna kheda 464 40 16 2 2 29 8

8 Sauon ka goliya 400 21 0 0 20 11 0

9 Sainyon ka goliya 450 21 0 0 43 4 0

10 Kharodi 447 16 0 0 19 10 0

11 Tajaniyon ki dhani 430 47 19 0 41 12 0

12 Sutharon ki dhani 376 27 0 12 37 9 2

13 Lukhon ka nada 670 15 0 0 41 18 4

14 Lakhari nadi 865 78 17 0 46 11 0

Total 9827 687 235 81 562 185 22

Total Population

Male Female Total SC ST

5580 4247 9827 2110 980

Household Details

BPL household L. Less

Small Farmer

M. Farmer

Total household

SC household

ST household

687 22 562 185 950 195 60

Table 2.2 Development indicators

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 24000/yr 2 Poverty ratio (%) 22.80 33.29 3 Literacy (%) 67.07 52.64 4 Sex Ratio Per 1000 male 926 852 5 Infant mortality rate Per 1000 63 57 6 Maternal mortality ratio Per

100000 388 356

S.no. Particular Before project After Development

I. (i) (ii)

Water Lavel in m Open Well Borwells

25 -

25 -

II (i) Crop grown area(Hac.)

6913.5 7400

(ii) Crop wise area & yield

Area (ha)

Yield(Qtl/ha) Area (ha) Yield(kg/ha)

Kharif

Bajra Moong Guar Moth Rabi

Jeera Isabgol Arandi

6047 299 54

135.5

172 124 43

1.65 0.90 2.35 2.25

3.50 4.30

10.60

6700 400 100 200

350 250 100

400 130 300 250

400 500

1100

III Certified Seed (Cultivators No.)

0 500

IV Bio- Fertilizer 0 100 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem

Bajra

0

5.00 XIII Horticulture :- Plants No. Plants No.

Ber Citrus Aonla Karunda

0 0 0 0

10000 1000 1000 800

XIXIII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac. Arable land Pasture land

61500 1600

8 5

115400 16000

15 50

XIXIXIII (i)

Animal Husbandry:- Cross Breed

Cow Buffalo

0 0

800 500

(ii)

Average milk yield/ Lts.

Lts/ Day Lts/ Day

Cow Buffalo

3.00 5.00

5.00 7.00

IX Social And Financial

(i)

Average Income/ household

24000 45000

(ii) Self help group 2 70

The table indicates poor socio economic conditions. Table 2.3 Land Use

S.No Present land use Area in Hact.

1 Total geographical area 8016

i Non arable land 323

ii Arable land 7693

2 Non arable land

i Forest land 0

ii Panchayat & pasture land 177

iii

Govt. waste land 146

iv

Area not available for development (Habitation, roads, mines, rails etc.

0

3 Arable land

i Irrigated 339

ii Un irrigated 7354

Total arable land 7693

4 Land available for treatment

i Non arable land 323

ii Arable land 7693

Total 8016

The project area has 529 ha of cultivable wasteland. 250 ha of fallow

land (total 779 ha) can be brought under cultivation if some irrigation source can be provided

through Construction of WHS like Khet talai, 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 4.23% of the project area. 1.10 ha area is under wastelands

and can be brought under vegetative cover, with reasonable effort. Activities like Vegetative

filter strip, WHS (Nadi/Talab). Sand dune stabilisation, afforestation of wastelands and

Pasture development will be taken up on these lands.

Pasture development the land use table shows that there is 108 hectare

pasture land (1.34%)This emphasizes the need for taking up pastureland development works

through sowing of promising species of grasses and plantation.

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

Cropping Status

Kharif season: (2011- 2012)

S.No Village Bajra Moong Guar Til Moth Total

1 Seelgan 570 60 7.5 8 8 653.5

2 Jakharon ki dhani 397 40 5.5 6 6 454.5

3 Der 380 15 2.5 4 5 406.5

4 Loharwa 780 30 10 10 25.5 855.5

5 Kundawa 460 5 3 0 4.5 472.5

6 Bheelon ki dhani 690 60 5 20 10.5 805.5

7 Juna kheda 340 10 2 5 6 363

8 Sauon ka goliya 380 12 2.5 0 4 396.5

9 Sainyon ka goliya 350 10 3 0 3.5 366.5

10 Kharodi 300 8 4 0 12 324

11 Tajaniyon ki dhani

365 15 1.5 0 8.5 390

12 Sutharon ki dhani 180 4 1.5 7 6 198.5

13 Lukhon ka nada 650 20 2 0 22 694

14 Lakhari nadi 505 10 4 0 14 533

Total 6047 299 54 60 135.5 6913.5

Rabi season: (2010- 2011)

S.No Village Jeera Isabgoal Aradi Total

1 Seelgan 9 5 2 16

2 Jakharon ki dhani 12 10 3.5 25.5

3 Der 15 12 5 32

4 Loharwa 22 21 6 49

5 Kundawa 14 7 12 33

6 Bheelon ki dhani 8 12.5 6.5 27

7 Juna kheda 11 9 0 20

8 Sauon ka goliya 20 9 7 36

9 Sainyon ka goliya 11 3 0 14

10 Kharodi 8.5 6 1 15.5


13 8.5 0 21.5

12 Sutharon ki dhani 13 7 0 20

13 Lukhon ka nada 12.5 8 0 20.5

14 Lakhari nadi 3 6 0 9

Total 172 124 43 339

Table 2.4.b Abstract of cropped Area(ha)

The farmers are using Indigenous varieties of Bajra, whereas varieties like –Hybrid can increase the production. Crop of Bajra: The farmers are using Indigenous varieties of Bajra, whereas varieties like HHB-67,ICMH-356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra.Crop of Guar: The farmers are using Indigenous varieties of Guar, where as varieties like RGC-936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong, where as varieties like RMG-62, K-851 can increase the production of Moong.Crop of Moth: The farmers are using Indigenous varieties of Moth, where as varieties like RMO-40, RMO-257,RMO-435 can increase the production of Moth.

Crop Rotation will vary from project to project Bajra - Guar

Guar - Bajara Bajara - Moth Moth - Moong Moong - Fallow

The table shows that only 339 ha is (4.22%) is double cropped area. Also the crop rotation shows that fallow lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures, crop demonstration and diversification in agriculture. Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double and multiple cropping. Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)

Bajra 738 645 525 173 165 Moong 410 338 305 107 90 Moth 315 198 195 194 225 Guar 465 305 295 207 235

Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even within same agro climatic zones. The reasons for this variation are.The farmers are using varieties desi of Bajra moong monthwhereas the recommended varieties like Bajra-Kamdhenu, SR11(Gaveri) Moth- RMO40 ,RMO256 Moong-RMG268,SML268,IPM02-3, Guar-KS277,HFG119,HFG156 etc. Lack of Availability of good

Area under Single crop 6913.5

Area under Double crop 339

Area under Multiple crop 0

Name of the crop

Productivity kg/ha

India Highest Average

in Rajasthan

Highest Average of Agro climatic zone District Project Area

quality seeds of desired crop and variety in adequate quantities and time to the farmers. 1250 cum runoff/water availability for cultivation. The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations.

Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)

ActiXIIIty Area Species Varieties Recommended varieties Production

Horticulture NIL NIL NIL NIL NIL

Vegetables NIL NIL NIL NIL NIL

Floriculture NIL NIL NIL NIL NIL

Medicinal Plants 43 Desi - GCH-4 400

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Househ

olds

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated

(source)

Rainfed

Total

General

SC ST OBC BPL

(i)Large farmer 181 128 2004 2132 84

235 160 1605 48

(ii) Small farmer 562 211 3291 3502

154 425 230 2495 196

(iii) Marginal farmer 185 0 2059 2059

56 316 136 1490 61

(iv) Landless person 22 0 0 0

0 0 0 0 0

Total 950 339 7354 7693 294 976 526 5590 305 There are 78% land holdings belong to small and marginal farmers who own 72 % of total cultivated area. Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers. Horticulture plantation, Medicinal and Aromatic Crops, floriculture :- As discussed earlier . Horticulture/vegetables could be more economical to Small and marginal farmers

with irrigation source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol, etc. Agro forestry plantation:- To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of Vermi Compost Units :- Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. Production and distribution of quality seed: – There is need to ensure that good quality seed is available for cultivators for which adequate seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies .Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support and convergence/private partnership. Innovative hi-tech/ export oriented activities:- innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / private companies. Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 FODDER REQUIREMENT &AVAILABILITY IS AS CALCULATED BELOW

REQUIREMENT

S.No Animals No’s Equ. cow units

Average Dry matter requirement per day

Dry matter requirement per year (Kg.)

Total requirement in M.T.

1 Cows 2106 2106 7 Kg. 5380830 5380.830

2 Buffaloes 423 423 7 Kg. 1080765 1080.765

4 Goat 9918 4959 7 Kg. 12670245 12670.245

5 Sheep 6689 3344.5 7 Kg. 8545197.5 8545.1975

6 Camel 32 32 7 Kg. 81760 81.760

Total 19168 - 27758797.5 27758.7975

FODDER AVAILABILITY

S.No. Name of Crop Area in

Hac. Crop production

M.T./Hac. Fodder

Availability

A. 1. 2. 3. B. D. 1. 2. 3.

(In Watershed Area) Kharif Crop ;- Bajra Moong Guar Culturable waste land & pasture land (Out of watershed village Area) Bajra Moong Guar

6047 299 54 108 0 0 0

0.50 0.20 0.40 2.00 0.50 0.20 0.40

3023.50 59.80 21.60 216 0 0 0

Total

-

-

3320.90

The table above shows there is fodder deficiency (Requirement is 27758.7975 tons-and

availability is 3320.90 tons/yr.)

To minimize the large and expanding gap between feed and fodder resource availability

and demand there is need for

Increase in area under fodder crops

Increase in productivity of fodder crops

Development of pastures

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

productive animals

Table 2.9 Agriculture implements

Farm mechanization and seed banks: - As discussed earlier 78 % land holdings belong to

small and marginal farmers who own only 72 % of total cultivated area so owning of big

farm implements by individual farmers is not economical so SHG would be promoted to

buy farm implements and rent to farmer.

S. No Implements Nos.

1 Tractor 38

2 Sprayers-manual/ power 0

3 Cultivators/Harrows 38

4 Seed drill 38

5 Any Other 57

Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment

status.

S.No

Name of

village

No. of

Card

Holders

Employment

Activity taken so far

1

Seelgan 215 200 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka

2 Jakharon ki dhani

190 150 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

3 Der 210 180 1.Excavation of Talab / Nadi

2.Constraction of Gravel Road 3. Constraction of Tanka

4 Loharwa


5 Kundawa


6 Bheelon ki dhani 258 225

1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

7 Juna kheda


8 Sauon ka goliya 68 52


9 Sainyon ka goliya 119 102


10 Kharodi


11 Tajaniyon ki dhani 126 115


12 Sutharon ki dhani 101 90


13 Lukhon ka nada 145 122


14 Lakhari nadi


Total 2536 2096

Table 2.11 Migration Details

Name of village

No. of persons migrating

No. of days per year of migration

Major reason(s) for migrating

Distance of destination of migration from the village (km)

Occupation during migration

Income from such occupation (Rs. in lakh)

Seelgan 22 210 Scarcity of labour&fodder

450 Labour 0.65

Jakharon ki dhani

20 210 Scarcity of labour&fodder

450 Labour 0.65

Der 21 210 Scarcity of labour&fodder

450 Labour 0.65

Loharwa 80

210 Scarcity of labour&fodder

450 Labour 0.65

Kundawa 14


450 Labour 0.65

Bheelon ki dhani

30 210 Scarcity of

labour&fodder 450 Labour 0.65

Juna kheda 11


450 Labour 0.65

Sauon ka goliya

10 210 Scarcity of


Sainyon ka goliya

15 210 Scarcity of


Kharodi 15


450 Labour 0.65

Tajaniyon ki dhani

14 210 Scarcity of


Sutharon ki dhani

12 210 Scarcity of


Lukhon ka nada

16 210 Scarcity of


Lakhari nadi 35


450 Labour 0.65

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

The existing livelihoods village are given below

Table 2.12 (a)Major activities (On Farm)

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

Shop - 40000 Goat /sheep rearing 20 20000 Sangari - 24000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/indivisua

ls Average annual income from

the Artisans 5 40000 Carpenter 8 38000 Blacksmith 4 72000 Leather Craft 6 55000 Porter 7 20000 Mason 480 144000 Kashidakari(handicraft) 0 16000 Others specify (Cycle Repair ,STD,Craft etc)

CR-2, KIRANA-12, VEG-3, ATA CHAKI-5

45000

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

Table 2.13( a ) Status of Existing SHG

S.No

Name of SHG

Members

Activity

involved

Monthly

income

Fund availabl

e

Assistance available

Source of assistance

Training

received

1 sawayam sahata samooh

Pasupa

lan - - - N

2 sawayam sahata samooh

Pasupa

lan - - - N

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

Technical Features

Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

(i) Open wells 26 50 m 2 841 220 (ii) Shallow tube wells - - - - - (iii) Pumping sets - - - - - (iv) Deep Tube Wells - - - - - Total 26 50 m 2 841 220

The table indicates ground water very deep and also need to recharge by construction of anicut and other water harvesting structures.

Table 2.15 Availability of drinking water

S.No Name of the Village

Drinking water

requirement

Ltrs/day

Present availability of drinking

water Ltrs/day

No. of drinking

water sources

available

No. functional

No. requires repairs

1 Seelgan 110000 75000 - - -

2 Jakharon ki dhani

100000 70000 1 1 -

3 Der 80000 55000 1 1 -

4 Loharwa 152000 100000 5 4 -

5 Kundawa 72000 55000 1 - -

6 Bheelon ki dhani

110000 75000 2 1 -

7 Juna kheda 60000 50000 3 3 -

8 Sauon ka goliya

60000 45000 - - -

9 Sainyon ka goliya

70000 40000 - - -

10 Kharodi 70000 40000 - - -


70000 4000 - - -

12 Sutharon ki dhani

65000 45000 - - -

13 Lukhon ka nada

75000 60000 - - -

14 Lakhari nadi

95000 70000 - - -

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare) through water

saving devices(Drip/S

prinklers)

through water conserving

agronomic practices#

Any other (pl. specify)

Total

Bajara 0 0 0 0 Jeera 172 0 0 172 Isabgol 124 0 0 124 Aradi 43 0 0 43

The tables above indicate need for judicious use of available Water. Encouraging optimum use of water through installation of sprinklers on every operational wells

Table 2.17 Slope details.

Slope of Watershed

S.No. Slope percentage

Area in hectares

1 0 to 3% 1933 2 3 to 8% 1561 3 8 to 25% 2140 4 > 25% 2382

The most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers

Table 2.18 Details of already stored runoff(Surface Water structures)

S.No. Name No. Storage Capacity (cum)

Area irrigated (ha)

i) Major Irrigation Project 0 0 0 ii) Khadin 0 0 0 iii) Farm Ponds/Tanks 594 17820 0 iv) Anicuts 0 v Nadi 24 1800 0 Total 618 19620 0

Following Strutures are to be constructed in watershed area to harvesting available runoff.

S. No. Name of Structure No. of structure Capacity of Structure

Total water Harvested IWMP NREGA Total

1 Khadin 2 WHS/Nadi 4 4 3000 12000 3 Farm pond/Khet

Talai 2 2 150 300

4 Tanka 300 200 500 50 25000 Total

Table 2.19 Soil details /Soil Profile

A Major Soil Classes Area in hectares 1 sandy 6345 2 Sandy loam 1671 3 Rocky 0 Soil Depth :

B. Depth (Cms.) Area in hectares

1 0.00 to 7.50 8016 2 7.50 to 45.00 3 > 45.00 C Soil fertility Status Kg/ha Recommended N 60 120 P 12 80 K 1.50 40 Micronutrients PPM

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

Table 2.20 Erosion details

Erosion status in project Area

Cause Type of erosion

Area affected

(ha)

Run off(mm/

year) Average soil loss

(Tonnes/ ha/ year) Water erosion

a Sheet 0 b Rill 0 c Gully 0 Sub-Total

Wind erosion 8016 5.60 Total for project 8016

The need is: To check land degradation To reduce excessive biotic pressure by containing the number and increase of livestock To check cultivation on sloping lands without adequate precautions of soil and water conservation measures To discourage cultivation along susceptible nallah beds To check Faulty agriculture techniques To check Uncontrolled grazing and developed cattle tracks To check Deforestation of steep slopes To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

CHAPTER - III

Proposed Development Plan

The Activities are indicative addition /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of Barmer-29 Micro Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (village), for selecting the watershed committee and approval of DPR.

S.no Name of the Gram Panchayat Date on which Grama

Sabha approved EPA

1 Bheemthal 5.3.11

2 Loharwa 26.1.2012

1 4 5 6 7 8 9 10 11

S. No.

Names of village

Amount earmarked

for EPA

Entry Point

Activities planned

Estimated cost

Expendi-ture

incurred Balance

Expected outcome

Actual outcome

1 Seelgan 5.022 lacs Tanka on common

place

1.01 lacs 5.022 lacs - Drinking water for 53Family

Drinking water for 53 Family

2 Jakharon ki dhani

3.606 lacs Tanka on common

place

1.01 lacs, 0.45 lacs

3.606lacs - Drinking water for 30 Family


3 Der 2.778 lacs Tanka on common

place

1.01 lacs 2.778 lacs - Drinking water for 25 Family


4 Loharwa 3.816 lacs Tanka on common place &

solar lights

1.15 lacs & 0.25

lacs

3.816 lacs - Drinking water for 40 Family

& Light facility


& Light facility

5 Kundawa 3.22 lacs Tanka on common place &

solar lights

1.15 lacs & 0.25

lacs

3.22 lacs Drinking water for 30 Family


6 Bheelon ki dhani

5.364 lacs Tanka on common

place

1.15 lacs & 0.25

lacs



7 Juna kheda

2.43 lacs Tanka on common place &

solar lights

1.15 lacs & 0.25

lacs



8 Sauon ka goliya

3.036 lacs Tanka on common place & solar lights

1.15 lacs & 0.25

lacs

3.036 lacs

- Drinking water for 30 Family

& Light facility


& Light facility

9 Sainyon ka goliya


1.15 lacs & 0.25

lacs

2.868 lacs

- Drinking water for 30Family

& Light facility


& Light facility

10 Kharodi 2.274 lacs Tanka on common place & solar lights

1.15 lacs & 0.25

lacs

2.274 lacs


& Light facility


& Light facility



1.44 lacs, & 1.25

lacs

3.018 lacs


& Light facility


& Light facility

12 Sutharon ki dhani


1.15 lacs & 0.25

lacs

1.848 lacs


& Light facility


& Light facility

13 Lukhon ka nada


1.15 lacs & 0.25

lacs

4.794 lacs


& Light facility


& Light facility

14 Lakhari nadi


1.15 lacs & 0.25

lacs

4.02 lacs - Drinking water for 35 Family


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

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

conducted

1 Seelgan 2.4.11

2 Jakharon ki dhani 8.4.11

3 Der 10.4.11

4 Loharwa 15.4.11

5 Kundawa 21.4.11

6 Bheelon ki dhani 28.4.11

7 Juna kheda 4.5.11

8 Sauon ka goliya 6.5.11

9 Sainyon ka goliya 11.5.11

10 Kharodi 18.5.11

11 Tajaniyon ki dhani 24.5.11

12 Sutharon ki dhani 31.5.11

13 Lukhon ka nada 6.6.11

14 Lakhari nadi 10.6.11

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 19/02/2011 to 30/09/2011

(dates) period covering all the households and primary data on demography, Land

holdings, Employment status, Community activities etc. was collected as mentioned in

chapter 2.

State remote sensing department was assigned the work of preparing various

thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and

management of geo-spatial database depicting present conditions of land (terrain), water

and vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

Digitised Khasara maps of the villages falling in project area.

Existing water bodies, falling in the project area.

Base maps (transport network, village/boundaries, and settlements).

Land Use / Land cover map.

Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as

discussed in chapter 2) final Treatment plan on revenue map for implementation has been

framed. Thus each intervention identified has been marked on revenue map (map enclosed

in DPR as annexure.The GIS based intervention map,PRA based intervention map are

annexed.

Photo : PRA

Photo : EPA Activity

Photo : Training


Bheemthal

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit Unit Cost

GP1

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution

Admn. 10% 28.52 10%

Monitoring 1% 2.85 1%

Evaluation 1% 2.85 1%

EPA 4% 11.41 4% 0

I & CB 5% 14.26 5%

DPR 1% 2.85 1%

Total (A) 62.73 62.73 0 0

(B) Natural resource management (56%)

Conservation measures for arable land(private land)

Farm Pond (Tanka) Nos 1.57 69 108.33 108.33

5-10% towards WDF Khet talai (Farm

pond) Nos 2.00 1 2.00 2.00

Vegetative barrier Mtr 0.002 1240 2.17 2.17

Khadeen/Tanka Nos 1.20 20 24.00 0 24.00

Conservation measures for non arable land

Sand dune stabilisation

Ha 1.359 20 27.18 27.18 0

Silvi pasture Ha 1.25 0 0 0 0

Nadi (Talab) Nos 10.00 2 20 20 0

Nadi excavation Nos 5.00 0 0.00 0 0.00

Total (B) 183.68 159.68 24.00

( C ) Production System and micro enterprise(19%)

Production measures for arable land

20-40% towards

project cost

Crop Demonstration

Kharif Ha 0.010 800 8.000 8.000

Rabi Ha 0.020 0 0.000 0.000

Kitchen Garden Ha 0.005 200 1.000 1.000

Horticulture Ha 0.300 30 9.000 9.000

Agro forestry Ha 0.200 27 5.400 5.400

Compost pit Ha 0.100 19 1.900 1.900

Soil & Water

Testing Nos

0.002 38 0.075 0.075

Kumatt Nos 0.001 200 0.200 0.200

Live stock camp Nos 0.240 6 1.440 1.440

Live stock breed

improvement Nos

0.500 3 1.500 1.500

Micro Enterprise

SHG Revolving

Fund Nos 0.25 63 16.168 16.168

SHG Indivisual Nos 0.25 7 1.796 1.796

SHG Fedration Nos 2.00 30 7.699 7.699

Vaccination Nos 500 0 0

Total (C) 54.1785 54.1785 0

(D) Consolidation 3% 8.5545 8.5545 0

Grand Total 309.15 285.15 24.00


Loharwa



GP2

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 10% 91.73 10%



EPA 4% 36.69 4% 0

I & CB 5% 45.86 5%

DPR 1% 9.17 1%

Total (A) 201.80 201.80 0 0




5-10% towards WDF

Khet talai (Farm pond)

Nos 2.00 2 4.00 4.00




Sand dune

stabilisation Ha 1.243 0 0 0

0

Silvi pasture Ha 1.25 20 24.99 24.99 0

Nadi (Talab) Nos 10.0 2 20.00 20.00 0


Total (B) 655.75 513.66 142.09



20-40% towards

project cost

Crop Demonstration

Kharif Ha 0.010 2700 27.000 27.000

Rabi Ha 0.020 50 1.000 1.000


Horticulture Ha 0.300 80 24.000 24.000

Agro forestry Ha 0.200 80 16.000 16.000

Compost pit Ha 0.100 80 8.000 8.000

Soil & Water

Testing Nos

0.002 500 1.000 1.000

Kumatt Nos 0.001 485 0.485 0.485


Live stock breed

improvement Nos

0.500 11 5.500 5.500

Micro Enterprise

SHG Revolving

Fund Nos 0.25 63 52.008 52.008



Vaccination Nos 2000 0 0

Total (C) 174.2775 174.2775 0

(D) Consolidation 3% 27.5175 27.5175 0

Grand Total 1059.34 917.25 142.09


BARMER-29



Total

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 10% 120.24 10%



EPA 4% 48.10 4% 0

I & CB 5% 60.12 5%

DPR 1% 12.02 1%

Total (A) 264.53 264.53 0 0




5-10% towards WDF

Khet talai (Farm pond)

Nos 2 3 6.00 6.00




Sand dune stabilisation

Ha 1.359 20 27.18 27.18 0

Silvi pasture Ha 1.25 20 24.99 24.99 0

Nadi (Talab) Nos 10 4 40.00 40.00 0


Total (B) 839.43 673.34 166.09



20-40% towards

project cost

Crop Demonstration

Kharif Ha 0.010 3500 35.000 35.000

Rabi Ha 0.020 50 1.000 1.000


Horticulture Ha 0.300 110 33.000 33.000

Agro forestry Ha 0.200 107 21.400 21.400

Compost pit Ha 0.100 99 9.900 9.900

Soil & Water

Testing Nos

0.002 538 1.075 1.075

Kumatt Nos 0.001 685 0.685 0.685


Live stock breed

improvement Nos

0.500 14 7.000 7.000

Micro Enterprise

SHG Revolving

Fund Nos 0.25 63 68.176 68.176



Vaccination Nos 2500 0.00 0

Total (C) 228.456 228.456 0.00

(D) Consolidation 3% 36.072 36.072 0

Grand Total 1368.49 1202.40 166.09

CHAPTER -I V Activity wise Total Abstract of cost

Bheemthal

Activity Unit Quantity Unit cost

Total cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution*

Admn. % 22% 22% 62.73 62.73

Farm Pond (TANKA) Nos 69 1.57 108.33 108.33 8.12

Khet talai Nos 1 2.00 2.00 2.00 0.15

Vegetative barrier Mtr 1240 0.002 2.17 2.17 Sand dune

stabilisation Ha 20 1.36 27.18 27.18

Silvi pasture Ha 0 1.25 0.00 0.00

Nadi (Talab) Nos 2 10.00 20.00 20.00

Tanka work /khadeen Nos 20 1.20 24.00 24.00

Vaccination Nos 500 0 0.00 0.00

SHG Revolving Fund Nos 63 0.25 16.168 16.168

SHG Indivisual Nos 7 0.25 1.796 1.796

SHG Fedration Nos 30 2.00 7.699 7.699

Kharif Ha 800 0.010 8.000 8.000

Rabi Ha 0 0.020 0.000 0.000

Kitchen Garden Ha 200 0.005 1.000 1.000

Horticulture Ha 30 0.300 9.000 9.000

Agro forestry Ha 27 0.200 5.400 5.400

Compost pit Ha 19 0.100 1.900 1.900

Soil & Water Testing Nos 38 0.002 0.075 0.075

Kumatt Nos 200 0.001 0.200 0.200

Live stock camp Nos 6 0.240 1.440 1.440

Live stock breed

improvement Nos

3 0.500 1.500 1.500

CONSOLIDATED

PHASE 3% 3% 8.5545 8.5545 0.00

3274 309.15 285.15 24.00 8.27

*Tentative and will vary during execution according to beneficiary


Loharwa


Total cost

Cost from

Project Fund

Convergence Fund


Admn. % 22% 22% 201.80 201.80


Khet talai Nos 2 2.00 4.00 4.00 0.30



Silvi pasture Ha 20 1.25 24.99 24.99

Nadi (Talab) Nos 2 10.00 20.00 20.00

Nadi Excavation Nos 2 5.00 10.00 10.00


Vaccination Nos 2000 0 0.00 0.00




Kharif Ha 2700 0.010 27.000 27.000

Rabi Ha 50 0.020 1.000 1.000


Horticulture Ha 80 0.300 24.000 24.000

Agro forestry Ha 80 0.200 16.000 16.000

Compost pit Ha 80 0.100 8.000 8.000


Kumatt Nos 485 0.001 0.485 0.485


Live stock breed

improvement Nos

11 0.500 5.500 5.500

CONSOLIDATED

PHASE 3% 3% 27.52 27.52 0.00

10609 1059.34 917.25 142.09 34.68



BARMER-29


Total cost

Cost from

Project Fund

Convergence Fund


Admn. % 22% 22% 264.53 264.53


Khet talai Nos 3 2.00 6.00 6.00 0.45



Silvi pasture Ha 20 1.25 24.99 24.99

Nadi (Talab) Nos 4 10.00 40.00 40.00

Nadi Excavation Nos 2 5.00 10.00 10.00


Vaccination Nos 2500 0.00 0.00




Kharif Ha 3500 0.010 35.000 35.000

Rabi Ha 50 0.020 1.000 1.000


Horticulture Ha 110 0.300 33.000 33.000

Agro forestry Ha 107 0.200 21.400 21.400

Compost pit Ha 99 0.100 9.900 9.900


Kumatt Nos 685 0.001 0.685 0.685


Live stock breed

improvement Nos

14 0.500 7.000 7.000

CONSOLIDATED

PHASE 3% 3% 36.072 36.07 0.00

13783 1368.49 1202.40 166.09 42.96


CHAPTER-V

Name of the W.

C.

Bheemthal Macro/Micro

- Geographical Area

190

1 Ha

G.P.

Bheemthal Scheme

IWMP

Effective

Area

190

1 Ha

Block

Dhorimanna Date of Sanction

11.11.10

Total Arable land

182

1 Ha

District.

BARMER Date of Appoval

of the work plan 1. Irrigated

0 Ha

Village Covered

3 NO.

2.

Unirrigated

182

1 Ha

Project outlay

285.15 LAC

No. of SHG's

formed 3

Total Nonarable land

80 Ha

Total Area

1901 Hactare

No. of UG's

formed 4

1. Pasture

31 Ha

No. of WC's

formed

1

2. Govt. / waste /OTHER LAND

49 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE BHEEMTHAL

S.

N. NAME OF ACTIVITY

Uni

t

QTY

. Unit cost

AMOUN

T

2010-11 2011-12 2012-13 2013-14 2014-15

TOTAL

FIRST YEAR SECOND YEAR THIRD YEAR

FOURTH

YEAR FIFTH YEAR

PH

Y FIN

PH

Y FIN

PH

Y FIN PHY FIN

PH

Y FIN

PH

Y FIN

I. Administration 10% 28.515 5.703 5.703 5.703 5.703 5.703 10% 28.515

II Monitoring 1% 2.852 0.570 0.570 0.570 0.570 0.570 1% 2.852

III Evaluation 1% 2.852 1.426 1.426 1% 2.852

IV Entry point activity 4% 11.406 12 11.406 4% 11.406

V Inst. & Capacity

Building

5% 14.258 1.426 7.129 4.277 1.426 5% 14.258

VI DPR Preparation 1% 2.852 1 1.711 1 1.141 1% 2.852

TOTAL (A) 62.733 9.410 25.949 10.551 9.125 7.699 62.733

W/S WORK PHASE

VII NRM 56% 159.68 0.000 0.000 22.382 70.410 52.677

1

Conservation

measures for areable

land (private land)

(i) Farm Pond (Tanka) Nos 69 157000 108.33 0 0.000 0 0.000 9 13.541 35 54.165 26 40.624 69

108.33

0

(ii) Khet talai (Farm pond) Nos 1 200000 2.000 0 0.000 0 0.000 0 0.250 1 1.000 0 0.750 1 2.000

(iii) Vegetative barrier Mtr 1240 175 2.170 0 0.000 0 0.000 155 0.271 620 1.085 465 0.814 1240 2.170

2 Conservation measures

for non areable land

(i) Sand dune stabilisation Ha 20 135900 27.180 0 0.000 20 14.210 5.820 4.160 2.990 20 27.180

(ii) Silvi pasture Ha 0 124950 0.000 0 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000

(iii) Nadi (Talab) Nos 2 1000000 20.000 0 0.000 0 0.000 0 2.500 1 10.000 1 7.500 2 20.000

TOTAL (B) 1332 159.680 20 14.210 155 22.382 1 70.410 1 52.677 1332

159.68

0

VII

I Livelihoods

9% 25.664 2.852 17.109 5.703

(i) SHG Revolving Fund % 63 0.25 16.168 0.000 0.000 7 1.796 42 10.779 14 3.593 63 16.168

(ii) SHG Indivisual % 7 0.25 1.796 0.000 0.000 1 0.200 5 1.198 2 0.399 7 1.796

(iii) SHG Fedration % 30 2.00 7.699 0.000 0.000 3 0.855 20 5.133 7 1.711 30 7.699

TOTAL (C) 100 25.664 0.000 0.000 2.852 17.109 5.703 25.664

IX Production System

and micro enterprise

10% 28.515 2.852 17.109 8.555

(i) Kharif Ha 800 0.010 8.000 0 0.000 0 0.000 80 0.800 480 4.800 240 2.400 800 8.000

(ii) Rabi Ha 0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iii) Kitchen Garden Ha 200 0.005 1.000 0 0.000 0 0.000 20 0.100 120 0.600 60 0.300 200 1.000

(iv) Horticulture Ha 30 0.300 9.000 0 0.000 0 0.000 3 0.900 18 5.400 9 2.700 30 9.000

(v) Agro forestry Ha 27 0.200 5.400 0 0.000 0 0.000 3 0.540 16 3.240 8 1.620 27 5.400

(vi) Compost pit Ha 19 0.100 1.900 0 0.000 0 0.000 2 0.190 11 1.140 6 0.570 19 1.900

(vii) Soil & Water Testing Nos 38 0.002 0.075 0 0.000 0 0.000 4 0.008 23 0.045 11 0.023 38 0.075

(viii)

Kumatt Nos 200 0.001 0.200 0 0.000 0 0.000 20 0.020 120 0.120 60 0.060 200 0.200

(ix) Live stock camp Nos 6 0.240 1.440 0 0.000 0 0.000 1 0.144 4 0.864 2 0.432 6 1.440

(x) Live stock breed

improvement Nos

3 0.500 1.500 0 0.000 0 0.000 0 0.150 2 0.900 1 0.450 3 1.500

TOTAL (D) 28.515 0.000 0.000 2.852 17.109 8.555 28.515

X CONSOLIDATED

PHASE

3% 8.555 0.000 0.000 0.000 5.133 3.422 3% 8.555

GRAND TOTAL 285.15 9.41 40.16 38.64 118.89 78.06 285.15

CHAPTER-V

Name of the W.

C.

Loharw

a

Macro/Micro

- Geographical Area

611

5 Ha

G.P.

Loharw

a

Scheme IWMP

Effective

Area

611

5 Ha

Block

Dhorimanna Date of Sanction

11.11.1

0

Total Arable land

587

3 Ha

District.

BARMER Date of Appoval

of the work plan 1. Irrigated

0 Ha

Village Covered

11 NO.

2.

Unirrigated

587

3 Ha

Project outlay

917.25 LAC

No. of SHG's

formed 5

Total Nonarable land

242 Ha

Total Area

6115 Hactare

No. of UG's

formed 4

1. Pasture

108 Ha

No. of WC's

formed

1

2. Govt. / waste /OTHER LAND

134 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE LOHARWA

S.

N. NAME OF ACTIVITY

Uni

t

QTY

. Unit cost

AMOUN

T

2010-11 2011-12 2012-13 2013-14 2014-15

TOTAL


FOURTH

YEAR FIFTH YEAR

PH

Y FIN

PH

Y FIN

PH

Y FIN PHY FIN

PH

Y FIN

PH

Y FIN

I. Administration 10% 91.725

18.345 18.345 18.345 18.345 18.345 10% 91.725

II Monitoring 1% 9.173 1.835 1.835 1.835 1.835 1.835 1% 9.173

III Evaluation 1% 9.173 4.586 4.586 1% 9.173


V Inst. & Capacity

Building

5% 45.863 4.586 22.931 13.759 4.586 5% 45.863


TOTAL (A) 201.795

30.26

9 83.470 33.938 29.352 24.766

201.79

5

W/S WORK PHASE

VII NRM 56% 513.66 0.000 0.000 66.904

248.49

5 186.251

1

Conservation

measures for areable

land (private land)

(i) Farm Pond (Tanka) Nos 292 157000 458.44 0 0.000 0 0.000 37 57.305 146

229.220 110 171.915 292

458.44

0


(iii) Vegetative barrier Mtr 3560 175 6.230 0 0.000 0 0.000 445 0.779 1780 3.115

1335 2.336 3560 6.230

2 Conservation measures

for non areable land

(i) Sand dune stabilisation Ha 0 124320 0.000 0 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000

(ii) Silvi pasture Ha 20 124950 24.990 0 0.000 20 12.010 5.820 4.160 3.000 20 24.990


TOTAL (B) 3876 513.660 20 12.010 482 66.904 1928

248.49

5

144

6 186.251 3876

513.66

0

VII

I Livelihoods

9% 82.553 9.173 55.035 18.345

(i) SHG Revolving Fund % 63 0.25 52.008 0.000 0.000 7 5.779 42 34.672 14 11.557 63 52.008

(ii) SHG Indivisual % 7 0.25 5.779 0.000 0.000 1 0.642 5 3.852 2 1.284 7 5.779

(iii) SHG Fedration % 30 2.00 24.766 0.000 0.000 3 2.752 20 16.511 7 5.504 30 24.766

TOTAL (C) 100 82.553 0.000 0.000 9.173 55.035 18.345 82.553



10% 91.725 9.173 55.035 27.518

(i) Kharif Ha 2700 0.010 27.000 0 0.000 0 0.000 270 2.700 1620 16.200 810 8.100 2700 27.000

(ii) Rabi Ha 50 0.020 1.000 0 0.000 0 0.000 5 0.100 30 0.600 15 0.300 50 1.000




(vi) Compost pit Ha 80 0.100 8.000 0 0.000 0 0.000 8 0.800 48 4.800 24 2.400 80 8.000


(viii)

Kumatt Nos 485 0.001 0.485 0 0.000 0 0.000 49 0.049 291 0.291 146 0.146 485 0.485



improvement Nos

11 0.500 5.500 0 0.000 0 0.000 1 0.550 7 3.300 3 1.650 11 5.500

TOTAL (D) 91.725 0.000 0.000 9.173 55.035 27.518 91.725

X CONSOLIDATED

PHASE

3% 27.518 0.000 0.000 0.000 16.511 11.007 3% 27.518

GRAND TOTAL 917.25 30.27 95.48 119.19 404.43 267.89 917.25

CHAPTER-V

Name of the

Project

BARMER-29

Macro/Micro

-

Geographical Area

801

6 Ha

G.P. Covered

2

Scheme

IWMP

Effective Area

801

6 Ha

Block

Dhorimanna

Date of Sanction 11.11.10

Total Arable land 769

4 Ha

District.

BARMER

Date of Appoval of the

work plan 1. Irrigated 0 Ha

Village Covered

14 NO.

2. Unirrigated 769

4 Ha

Project outlay

1202.4 LAC

No. of SHG's formed 8

Total Nonarable land 322 Ha

Total Area

8016 Hactare

No. of UG's formed 8

1. Pasture 139 Ha

No. of WC's

formed

2

2. Govt. / waste /OTHER

LAND 183 Ha

YEARWISE WORK PLAN OF WATERSHED BARMER(IWMP)-29

S. N. NAME OF ACTIVITY Unit QTY. Unit cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2014-15

TOTAL


FOURTH

YEAR FIFTH YEAR

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

I. Administration 10% 120.24 24.048 24.048 24.048 24.048 24.048 10% 120.240

II Monitoring 1% 12.024 2.405 2.405 2.405 2.405 2.405 1% 12.024

III Evaluation 1% 12.024 6.012 6.012 1% 12.024


V Inst. & Capacity Building 5% 60.120 6.012 30.060 18.036 6.012 5% 60.120


TOTAL (A) 264.528 39.679 109.418 44.489 38.477 32.465 264.528

W/S WORK PHASE

VII NRM 56% 673.34 0.000 0.000 89.286 318.905 238.929

1 Conservation measures for

areable land (private land)

(i) Farm Pond (Tanka) Nos 361 157000 566.770 0 0.000 0 0.000 45 70.846 181 283.385 135 212.539 361 566.770


(iii) Vegetative barrier Mtr 4800 175 8.399 0 0.000 0 0.000 600 1.050 2400 4.200 1800 3.150 4800 8.399

2 Conservation measures for

non areable land

(i) Sand dune stabilisation Ha 20 135900 27.180 0 0.000 20 14.210 0 5.820 0 4.160 0 2.990 20 27.180

(ii) Silvi pasture Ha 20 124950 24.990 0 0.000 20 12.010 0 5.820 0 4.160 0 3.000 20 24.990


TOTAL (B) 5208 673.339 0 0.000 40 26.220 637 89.286 1929 318.905 1447 238.929 5208 673.339

VII

I Livelihoods

9% 108.216 12.024 72.144 24.048

(i) SHG Revolving Fund % 63 0.25 68.176 0.000 0 0.000 14 7.575 84 45.451 28 15.150 126 68.176

(ii) SHG Indivisual % 7 0.25 7.575 0.000 0 0.000 2 0.842 9 5.050 3 1.683 14 7.575

(iii) SHG Fedration % 30 2.00 32.465 0.000 0 0.000 7 3.607 40 21.643 13 7.214 60 32.465

TOTAL (C) 100 108.216 0.000 0.000 12.024 72.144 24.048

108.21

6



10% 120.240 12.024 72.144 36.072

(i) Kharif Ha 3500 0.010 35.000 0 0.000 0 0.000 350 3.500 2100 21.000

105

0 10.500 3500 35.000

(ii) Rabi Ha 50 0.020 1.000 0 0.000 0 0.000 5 0.100 30 0.600 15 0.300 50 1.000




(vi) Compost pit Ha 99 0.100 9.900 0 0.000 0 0.000 10 0.990 59 5.940 30 2.970 99 9.900


(viii)

Kumatt Nos 685 0.001 0.685 0 0.000 0 0.000 69 0.069 411 0.411 206 0.206 685 0.685



improvement Nos

14 0.500 7.000 0 0.000 0 0.000 1 0.700 8 4.200 4 2.100 14 7.000

TOTAL (D) 120.240 0.000 0.000 12.024 72.144 36.072

120.24

0

X CONSOLIDATED

PHASE

3% 36.072 0.000 0.000 0.000 21.643 14.429 3% 36.072

GRAND TOTAL 1202.40 39.68 135.64 157.82 523.31 345.94 1202.40

Name of W.C. Bheemthal

Activity no Unit cost

Total cost

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

Phy Fin Phy Fin Phy Fin Phy Fin

Agriculture ext.department

1

Drip irragation of tanka 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2

Drip irragation of Tube well 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Drip irragation of Only Horticulture 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

3 Sprinkelar Irrigation

A

Marginal & small farmers 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 0.00 0.00 0.00 0.00 0.00 0.00

NREGA

1 Nadi Excavation 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2 Tanka work /khadeen 20 1.20 24.00 20 24.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 24.00 24.00 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 500 0.00 500 0.000 500 0.000 500 0.000 500 0.000 500 0.000

Grand Total 520 24.00 520 24.00 500 0.00 500 0.00 500 0.00 500 0.00

Name of W.C. Loharwa


Total cost




1


2




A


B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 0.00 0.00 0.00 0.00 0.00 0.00

NREGA

1 Nadi Excavation 2 5.00 10.00 2 10.00 0 0.00 0 0.00 0 0.00 0 0.00


Total (B) 142.09 142.09 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 2000 0.00 2000 0.000 2000 0.000 2000 0.000 2000 0.000 2000 0.000

Grand Total 2121 142.09 2121 142.09 2000 0.00 2000 0.00 2000 0.00 2000 0.00

Name of Project BARMER-29


Total cost




1


2




A


B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

NREGA

1 Nadi Excavation 2 5.00 10.00 2 10.00 0 0.00 0 0.00 0 0.00 0 0.00


Total (B) 166.09 0 166.09 0 0.00 0 0.00 0 0.00 0 0.00

Animal health

1 Vaccination 2500 0.00 2500 0.00 2500 0.00 2500 0.00 2500 0.00 2500 0.00

Grand Total 2641 166.09 2641 166.09 2500 0.00 2500 0.00 2500 0.00 2500 0.00

CHAPTER – VI

EXPECTED OUT COMES

S. No. Item Unit of

measurement Pre-project

Status Expected Post-project

Status Remarks

1 Status of water table (Depth to Ground water level) Meters 59 58

2 Ground water structures repaired/ rejuvenated No. nill 0

3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha 0 200 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha I Area under single crop Ha 6913.5 7400 Ii Area under double crop Ha 339 700 Iii Area under multiple crop Ha 0 100

8 Change in cultivated Area Ha 250 1000 9 Yield of Bajra q/ha 1.65 4.00

Yield of Guar q/ha 2.35 3.00 Yield of Moong q/ha 0.90 1.30 Yield of Moth q/ha 2.25 2.50

10 Production of Bajra ton 997.75 2680 Production of Guar ton 12.69 30 Production of Moong ton 26.91 52 Production of Moth ton 30.48 50

11 Area under vegetation Ha Nil 20 12 Area under horticulture Ha Nil 50 13 Area under fuel Ha Nil 20 14 Area under Fodder Ha Nil 65 15 Fodder production Q 33209 277587.975 16 Milk production Litres/day 3000 5000 17 SHGs Active No. Nil 70 18 No. of livelihoods No. 30 60 19 Income per house hold Rs.in la 0.18 0.45 20 Migration No. 315 225 21 SHG Federations formed No. 2 35

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

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

Adverse market conditions do not persist long.

Sound macro-economic and growth conditions continue and the benefits are widely distributed particularly in the rural areas.

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

services are provided to farmers whenever required.

The Capacity Building Plan is implemented, monitored and modified to address evolving needs and feedback from participants.

The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District and State level Implementing Agencies

Means of Verification of indicators

Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-term and end of the project period

Annual participatory assessment by communities during project period.

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

Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/ IndiXIIIdual beneficiaries/project-related village

and local bodies/PRIs.

External review missions

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

CHAPTER – VII Technical designs and estimates for proposed activities

eksMy foLrr̀ ykxr vuqeku

1 dk;Z dk uke & Vkadk fuekZ.k

2 xzke iapk;r & Barmer-29

xkao dk uke

&

Barmer-29

3 ;kstuk dk uke & IWMP (2010-11) iapk;r lfefr & /kksjheUuk

Hkkx ¼ v ½ ek=kvksa dk fooj.k

dz-

la- xfrfo/kh dk fooj.k

eki dk fooj.k ¼ QhV esa ½ ek=k nj jkf'k

?kVd yEckbZ pkSM+kbZ ÅWapkbZ ?ku ehVj@

oxZ ehVj Je dqy Je dqy

1 uhao [kqnkbZ 1-5 eh- xgjkbZ rd feV~Vh dh [kqnkbZ djuk ry

dks dqVuk] ikuh Mkyuk] caxy dks laokjuk] [kqnh feV~Vh dks

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

Hkjuk rFkk cph gqbZ feV~Vh dks 50 eh dh nwjh rd fuLrkj.k

djuk l[r feV~Vh es

/4 X 3.80 X 3.80 X 4.1 = 46.52 Cum 92 92 4280 4280

iSjkisV nhokj X 14.15 X 0.35 X 0.30 = 4.67 Cum 92 92 430 430

2 feV~Vh dk vfrfjDr mBku 1-5 ehVj ds ckn /4 X 3.80 X 3.80 X 1.50 = 17.02 Cum 11 11 187 187

3 feV~Vh dk vfrfjDr mBku 3-0 ehVj ds ckn /4 X 3.80 X 3.80 X 1.1 = 12.48 Cum 22 22 275 275

4 lhesUV dkaØhV Q'kZ esa 40 feeh- ukeh; eki dh iRFkj fxÍh

@ bZV dh fxÍh lhesUV&jsr elkyk] 1 lhesUV % 4 jsr % 8

fxÍh vuqikr esa feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ

lesrA

/4 X 3.80 X 3.80 X 0.25 = 2.84 Cum 333 1892 945 5367

5 lhesaV dkØhaV 1 lhesaV] 3 ctjh rFkk 6 fxêh iRFkj dh 20 fe-

eh- ukeh; eki dh uhao es Mkyuk X 3.65 X 0.15 X 3.85 = 6.62 Cum 333 2391 2206 15840

6 lsUVfjax&'kVfjax dk dk;Z oØ lrg ds fy;s yxkuk 4-5 ehVj

ÅapkbZ rd ds fy, rFkk gVkuk vkfn X 3.50 X 3.85 = 42.35 Sqm 76.3 124 3231 5251

7 uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk fpukbZ lhesaV&ctjh

1 % 6 elkys es] e; cxy dh f>jh cUn djuk rFkk rjkbZ

vkfnA

X 3.85 X 0.35 X 0.45 = 1.91

X 0.3 X 0.35 X 0.3 = -0.09

X 0.6 X 0.35 X 0.10 = -0.06

dqy ek=k 1.75 Cum 509 2149 890 3757

8 uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk fpukbZ lhesaV&ctjh

1 % 8 elkys es] e; cxy dh f>jh cUn djuk rFkk rjkbZ

vkfnA

X 14.15 X 0.35 X 0.75 = 11.67

X 0.75 X 0.35 X 0.38 = -0.10

dqy ek=k 11.58 Cum 509 2051 5892 23741

9 Vkadks ¼dq.Mksa½ ds Åij ifV~V;ksa dh Nr Mkyuk] lhesaV elkyk

1%3 ls tksM+ Hkjuk] 50 feeh eksVkbZ esa lhesaV dzadzhV 1%2%4 dk

Q'kZ dk dk;Z laiwfrZ lfgr] iw.kZ dk;Z /4 X 4.20 X 4.20 = 13.86 Sqm 194 944 2689 13084

10 50 eheh- eksVkbZ esa lhesaV dadzhV Q'kZ 1%2%4 feJ.k ftlesa 1

lhesaV 2 ctjh 4 iRFkj dh 12 feeh fxVV̀h ds lkFk feykdj

Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr A iRFkj dh

fxV~Vh

/4 X 3.50 X 3.50 = 9.63

dqy ek=k 9.63 Sqm 99 236 953 2272

11 lhesaV IykLVj nhokj ij 1%4 vuqikr es lhesaV&ctjh feykdj

tksMksa dks dqjsnus rFkk rjkbZ lesrA 20 feeh

X 3.5 X 4.3 = 47.30

X 4.2 X 0.45 = 5.94

X 14.15 X 0.80 = 35.58

X 0.3 X 0.30 = -0.27

dqy ek=k 88.55 Sqm 50 113 4427 10006

12 iRFkj ds fljny ¼fyVay½ dh vkiwfrZ dj] fpukbZ es mi;ksx dh

xbZ elkys es mls yxkukA

4 X 3.35 X 0.08 X 0.25 = 0.27

3 X 0.6 X 0.35 X 0.1 = 0.06

dqy ek=k 0.33 Cum 2709 9388 897 3107

13 dSpesaV ,jh;s ds fy;s Dosjh jfcl ftlesa 40 izfr'kr iRFkj ds

Liky gks ;k dadzj ;k ?kkaMyk dks fcNkuk rFkk vkiwfÙkZ djuk]

ikuh fNM+duk rFkk nqjeV ls dwVukA X 9 X 4.8 X 0.15 = 20.37 Cum 97 455 1975 9266

14 s 50 eheh- eksVkbZ esa lhesaV dadzhV Q'kZ 1%2%4 feJ.k ftlesa

1 lhesaV 2 ctjh 4 iRFkj dh 12 feeh fxVV̀h ds lkFk

feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr A

iRFkj dh fxV~Vh

X 9 X 4.8 = 135.8 Sqm 99 236 13441 32042

15 yksgs ds ,saxy 40X40X5mm yxkus dk dk;Z X 1.5 @ 3.5kg/m = 78.8 Kg 11.7 61.9 921 4875

16 ckjcsM+ ok;j vkiwfrZ djuk o yxkus dk dk;Z X 14.15 X 4 = 177.9 Mt 6.30 0 1121

17 Vkads esa tkyh yxkus dk dk;Z] ftlesa ,saxy Qzse 25]25]3 ds

mij ok;jes'k 14eS'kX 24xSt rFkk piVh @xksy NM+ksa 10eheh

O;kl o Lisflax 10 lseh- dks oSYM djuk lhesaV elkyk 1%4 esa

yxkus dk lEiw.kZ dk;Z A

X 0.3 X 0.3 = 0.27 Sqm 324 1286 87 347

18 ,sY;wfefu;e dk <+Ddu e; Qzse vkiwfrZ djuk ,oa yxkus dk

dk;Z

0.6 X 0.6

= 2.50 Kg 225 0 563

19 njoktk fxzy@xzsV vkfn esa ykSgs dk dk;Z ftlesa likV]

dksfu;k] Vh rFkk ukyhnkj psuy dks dkVuk] p<+kuk rFkk

yxkuk 0.75 X 1.2 = 13.50 Kg 11.7 61.9 158 836

20 iRFkj ds dke ij likV ;k #YM Vhi 1%3 vuqikr esa lhesaV

ctjh elkys esa e; rjkbZ ds A X 14.5 X 0.45 = 20.51 Sqm 50 61 1025 1251

22 vksojQyks ikbZi ihohlh 63@3 = 4.65 Mt 60 0 279

23 bukfey isUV dk ysi djuk u;s dk;Z@iqjkus dk;Z ij le

ljQsl cukukA vLrj ysi lfgr 15 X 0.3 + 2 X 13.5

=

70.88 Sqm 31.60 81.00 2240 5741

24 uke ifVV̀dk vkiwfrZ djuk o yxkuk = 1 Nos 500 0 500

25 vfrfjDr 20 fdeh ls vf/kd nwjh gsrw 7716

;ksx 47149 152131

dUVhtsUlh 4564

egk;ksx 47149 156695

SAY

157000

Cement 116 Bags Rate Distance Km Amount

Sand 13.81 Cum. 5.60 20 48 2166

Agg. 20 MM 12.86 Cum. 6.00 20 80 4631

Agg. 40 MM 2.55 Cum. 6.00 20 80 919

Stone Slabs 1.22 Cum. 6.00 20 20 0

Stone 14.66 Cum. 6.00 20 20 0

Total 7716

DESIGN OF AGOR FOR TANKA IN BARMER DISTRICT

(For watershed projects)

Capacity of Tanka = 40000 Lit. (Aprox.)

Average rainfall of Distt. = 270mm (Annual)

Capacity of Tanka = Area of Agor x Av. Rainfall

40.00= /4 x( D x D x 0.27 )

D x D = (40.0x4) / ( x0.27)

D = 13.73 Mtrs.

Say D = 13.80 Mtrs.

MODEL ESTIMATE OF FARM POND/KHET TALAI

1 Name of work - Farm Pond ( capacity 150000 ltrs)

2 Name of project - IWMP Barmer-29

3 Name of watershed- Dhorimanna

Detail & absract of work

s n

Work Measurement Qty Qty Rate Amount

No. Length Width Height Cuft/Sqrft Cum/Sqrm Labour

Total

labour

total

1 Excavation For fundation tranches or drains including loading unloading disposal and dressing of excavated material within initial lead

1 x(

1849

+ 225 )x

7.0 = 7259.

00

Cft

1 x 167.

0 x 2.00 x 1.5 =

501.0

0

Cft

1 x 55.0 x 2.00 x 1.5 = 165.0

0

Cft

1 x 75.0 x 3.50 x 3.0 = 787.5

0

Cft

8712.

50

Cft

= 246.6

0 Cum 75 75 18495 18495

3 R/R stone massonary in cement mortor (1:6)(a) for fundation,

4 x 29.8 x 1.50 x 2.25

= 401.6

25

Cft

1 x 15.5 x 1.50 x 2.25

= 52.31

3

Cft

453.9

38

Cft

= 12.85 Cum 509 2149 6540 27611

2 cement concerete well mixed in cement mortor (1:5:10) laying in position complete including carring with maximum sixe aggrigare upto 20mm

4 x 30.3 x 18.8

5 x

0.50

= 1140.

31

Cft

1 x 15 x 15.0

0 x

0.50

= 112.5

00

Cft

1252.

81

Cft

= 35.46 Cu

m 333 1687 11808 59821

4 Cement concerete well mixed in cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm

4 x 30.3 x 18.8

5 x

0.25

= 570.1

54

Cft

1 x 15.0

0 x

15.00

x 0.25

= 56.25

0

Cft

626.4

04

Cft

= 17.73 Cu

m 370 3009 6559 53341

6 Dry Bolder Piching

4 x 30.3 x 18.8

5 x

0.7

5 =

1710.

46

Cft

1 x 15.0 x 15.0

0 x

0.75

= 168.7

50

Cft

7 Water course 1 x 75.0 x 2.00 x

0.75

= 112.5

00

Cft

2 x 75.0 x 1.75 x

0.7

5 =

196.8

75

Cft

2188.59

Cft

= 61.95 Cum 216 902 13381 55876

8 Contigency 3 % 6453

9 Lead charges L.S. 19800

Total

56783 24140

0

Grand Total 24140

0

Labour 56800

Material 18420

0

Total 24100

0

MODEL ESTIMATE OF FARM POND/KHET TALAI Material Consuption Statement

1 Cement 95 Bag

2 Sand 16.33 Cum

3 Agg 40 mm 31.91 Cum

4 Agg 20 mm 0.89 Cum

5 Soling 61.95 Cum

Model Estimate of Sand Dune Stabilisation (Silvi Pasture) Afforestation Platation - 20 Ha

1. Plantation Unit

5. Periferi Lenth - m 2140

2. Plantation - 400 Per Ha

6. Periferi Lenth (Mt. per Ha) 107

3. Plantaion Distance - 5 m X 5 m 7. Labour Rate- 135 Per day

4. Model Calculation - Per ha

8. Toatl -Five Yr

Advance work & 0 Year 20 Ha

S.NO. Work Particulars Unit Qty Labour Total Labour Total

1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis

Ha 20 89.60 89.60 1792 1792

2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.

RM 2140 55.89 93.15 119605 199341

3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment

NO. 8000 3.70 3.7 29600 29600

4 Purchase of insecticides & organic manure Per Plant

8000 0.00 1.53 0 12240

5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha

Kg 120 0.00 75 0 9000

6 Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.

RM 40000 5.48 5.48 219200 219200

7 Construction of cattle guard hut No. 1 10000 20000 10000 20000

8 Plantation Board No. 1 1000 5000 1000 5000

9 Plantation Gate No. 1 1500 6000 1500 6000

10 Construction of water storage tank No. 4 15000 40000 60000 160000

11 Extra exp. 1400

;ksx%& 442697 663573

Forest Platation-First year 20 Ha

12 Purchase of Plants No. 8000 0 8.00 0 64000

13 Transportation of plants from nursery to plantation site by camel cart

N0. 8000 0 2.52 0 20160

14 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 8000 0 15.28 0 122240

15 Watering 15 Litre per plant eight times in a year. No. 8000 22.16 45.68 177280 365440

16 One Hoeing and weeding after rain and 8 times hoeing after watering

No. 8000 14.24 14.24 113920 113920

17 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.

Kg 120 24.04 24.04 2884.8 2884.8

18 Sowing of seed balls by dibbling method/tractor Ha 20 456 869 9120 17380

19 Prooning of 10 percent Plants upto 1/3 ht. No. 800 1.2 1.2 960 960

20 Watch & ward Month 12 4050 4050 48600 48600

21 Extra exp. 1400

Total 352765 756985

Forest Platation- Second year 20 Ha

22 Purchase of 20 % Plants for replacement No. 1600 0 8.00 0 12800


N0. 1600 0 2.52 0 4032

24 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 1600 0 15.28 0 24448

25 Watering 15 Litre per plant eight times in a year. N0. 8000 22.16 45.68 177280 365440


No. 8000 14.24 14.24 113920 113920


Kg 40 0 75 0 3000

28 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.

Kg 40 24.04 24.04 961.6 961.6

29 Sowing of seed balls by dibbling method/tractor Ha 6.67 456 869 3040 5793.333


31 Watch & ward Month 12 4050 4050 48600 48600

32 Extra exp. 1400

Total 345146 581739

Forest Platation- Third year 20 Ha

33 Watering 15 Litre per plant six times in a year. N0. 8000 16.62 34.26 132960 274080


No. 8000 11.28 11.28 90240 90240


36 Watch & ward Month 12 4050 4050 48600 48600

37 Extra exp. 1400

Total 273720 416240

Forest Platation- Fourth year 20 Ha

38 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720

39 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560

40 Watch & ward Month 12 4050 4050 48600 48600

41 Extra exp. 1400

Total 203800 299280

Grant Total 1618127 2717817

Say 2718000

Cost per Ha. 135900

Model Estimate of Silvi Pasture Afforestation Platation - 20 Ha

1. Plantation Unit

5. Periferi Lenth - m 2140

2. Plantation - 400 Per Ha

6. Periferi Lenth (Mt. per Ha)

107

3. Plantaion Distance - 5 m X 5 m

7. Labour Rate- 135 Per day

4. Model Calculation - Per ha

8. Toatl -Five Yr

Advance work & 0 Year 20 Ha

S. No. Work Particulars Unit Qty Labour Total Labour Total

1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis

Ha 20 89.60 89.60 1792 1792

2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.

RM 2140 55.89 93.15 119605 199341

3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment

NO. 8000 3.70 3.7 29600 29600

4 Purchase of insecticides & organic manure

Per Plant

8000 0.00 1.53 0 12240


Kg 120 0.00 75 0 9000

6 Construction of cattle guard hut No. 1 10000 20000 10000 20000

7 Plantation Board No. 1 1000 5000 1000 5000

8 Plantation Gate No.

1 1500 6000 1500 6000

9 Construction of water storage tank No. 4 15000 40000 60000 160000

10 Extra exp. 1400

;ksx%& 223497 444373

Platation-First year 20 Ha

11 Purchase of Plants No. 8000 0 8.00 0 64000


N0. 8000 0 2.52 0 20160

13 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 8000 0 15.28 0 122240

14 Watering 15 Litre per plant eight times in a year.

No. 8000 22.16 45.68 177280 365440


No. 8000 14.24 14.24 113920 113920

16 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.

Kg 120 24.04 24.04 2884.8 2884.8

17 Sowing of seed balls by dibbling method/tractor

Ha 20 456 869 9120 17380

18 Prooning of 10 percent Plants upto 1/3 ht.

No. 800 1.2 1.2 960 960

19 Watch & ward Month 12 4050 4050 48600 48600

20 Extra exp. 1400

Total 352765 756985

Platation- Second year 20 Ha

21 Purchase of 20 % Plants for replacement

No. 1600 0 8.00 0 12800


N0. 1600 0 2.52 0 4032

23 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 1600 0 15.28 0 24448

24 Watering 15 Litre per plant eight times in a year.

N0. 8000 22.16 45.68 177280 365440


No. 8000 14.24 14.24 113920 113920


Kg 40 0 75 0 3000

27 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.

Kg 40 24.04 24.04 961.6 961.6

28 Sowing of seed balls by dibbling method/tractor

Ha 6.67 456 869 3040 5793.33


No. 1120 1.2 1.2 1344 1344

30 Watch & ward Month 12 4050 4050 48600 48600

31 Extra exp. 1400

Total 345146 581739

Platation- Third year 20 Ha

32 Watering 15 Litre per plant six times in a year.

N0. 8000 16.62 34.26 132960 274080


No. 8000 11.28 11.28 90240 90240


No. 1600 1.2 1.2 1920 1920

35 Watch & ward Month 12 4050 4050 48600 48600

36 Extra exp. 1400

Total 273720 416240

Platation- Fourth year 20 Ha

37 Watering 15 Litre per plant four times in a year.

N0. 8000 11.08 22.84 88640 182720

38 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560

39 Watch & ward Month 12 4050 4050 48600 48600

40 Extra exp. 1400

Total 203800 299280

Grant Total 1398927 2498617

Say 2499000

Cost per Ha. 124950

Model Estimate of Vegetative Barrier

Name of work Vegetative Barrier Name of watershed project Barmer (IWMP) - 29 Lenth 100 Mtr S. No.

Particular

UNIT Qty Rate Amount

Labour Total Labour Total

1 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on field boundry.

1 X 100 X ## Sq.Mtr.

100 3.70 3.70 370 370

2 Transportation of thor sticks from nursery to plantation site by vehical including cost of thor stick.

@ 12

sticks per Mtr. No.

1200 11 0 13200

3 Loading of planting sticks from beds to vehiclae or unloading of planting sticks from vehicle No.

1200 0.31 0.31 372 372

4 Planting of thor sticks in plain or undulating fields. No. 1200 2.50 2.50 3000 3000

5 Contigency 3 percent 508

Total 370 17450

Labour 400

Material 17100

Total 17500

Material Thor sticks 1200 Nos.

Cost per running Mtr.

175

MODEL ESTIMATE

Nameof work :- Renovation of Talab (Nadi)

Name of scheme :- IWMP

******************************

DETAILS OF MEASUREMENTS AND ABSTRACT OF COST

S.No. ITEMS No. L W D QTY. Unit RATE AMOUNT

1 Earth work in excavation over areas (exceeding 30 Cm. In depth, 1.5 Mtr. in width as well as 10 Sqm. on plan) including disposal of excavated earth lead up to 50 M and lift up to 1.5 Mtr. disposed earth to be leveled and neatly dressed:All kinds of soil.

Pond 1 33.00 33.00 1.01 1099.89 Cum

Wall 4 40.60 0.60 0.90 87.70 Cum

Weir 4 2.00 0.60 0.90 4.32 Cum

Weir 2 7.00 0.60 0.90 7.56 Cum

1199.47 Cum 92.00 110350.87

2 Add extra for every additional lift of 1.5 Mtr. or part thereof : In all kind of soils.

1 30.25 30.25 0.51 466.68 Cum 11.00 5133.50

3 Add extra for lead including loading, unloading beyond 50 Mtr. With additional 150 Mtr. lead.

Qty. sameas per above item No.1 466.68 Cum 33.75 15750.51

4 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:4:8 (1Cement :4 Course Sand :8 Graded stone aggregate 40 mm nominal size

For side slope 4 33.00 6.60 0.100 87.12 Cum

Bottom 1 26.00 26.00 0.15 50.70 Cum

Top 2 40.00 0.30 0.10 2.40 Cum

2 40.60 0.30 0.10 2.44 Cum

142.66 Cum 1892.00 269905.15

5 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:3:6 (1Cement :3 Course Sand :6 Graded stone aggregate 20 mm nominal size

For side slope 4 33.00 6.60 0.075 65.34 Cum

Bottom 1 26.00 26.00 0.100 67.60 Cum

Top 2 40.00 0.30 0.050 1.20 Cum

2 40.60 0.30 0.050 1.22 Cum

135.36 Cum 2391.00 323640.98

6 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:5:10 (1Cement :5 Course Sand :10Graded stone aggregate 40 mm nominal size

Wall 4 40.60 0.60 0.15 14.62 Cum

Weir 4 2.00 0.60 0.15 0.72 Cum

Weir 2 7.00 0.60 0.15 1.26 Cum

16.60 Cum 1687.00 27997.45

7 Random Rubble stone masonary for foundation and plinth in Cement Sand Mortar above 30 Cm. thick wall in : Cement Mortar 1:6 (1-Cement:6-Sand).

Wall 4 40.60 0.45 0.30 21.92 Cum

Wall 4 40.60 0.30 1.05 51.16 Cum

Weir 4 2.00 0.45 0.30 1.08 Cum

Weir 4 2.00 0.30 0.60 1.44 Cum

Weir 2 7.00 0.45 0.30 1.89 Cum

Weir 2 7.00 0.30 0.60 2.52 Cum

Deduct 2 5.80 0.30 0.60 -2.09 Cum

Deduct 2 7.60 0.30 0.33 -1.50 Cum

76.42 Cum 2149.00 164220.56

8 Supply and fixing lintels 2 7.60 0.30 0.33 1.50 Cum 9388.00 14127.06

Plaster on new surface on walls in cement sand mortar 1:6 including racking of joint etc. complete fine finished: 20mm thick.

9 Pointing on stone masonary in cement sand mortar 1:3 (1-Cement:3-Sand) :

8 40.60 0.60 194.88 Sqm

Deduct 4 5.80 0.60 -13.92 Sqm

180.96 Sqm 61.00 11038.56

10 Cement concrete flooring grade 1:2:4 (1-Cement:2-Coarse sand:4-graded stone aggregate) rounding off edges etc. but excluding the cost of nosing of steps etc. complete : 50 mm thick with 20 mm thick nominal size aggregate.

4 40.60 0.30 48.72 Sqm 236.00 11497.92

11 Providing and laying two coats of black rubberized water proof coating after cleaning the existing surface with wire brush, surface should be free from dust, loose particle, oil and grease etc. Apply 1st coat over surface or RCC/Stone slab/Lime terrace/and MS Tanks etc. and apply 2nd coat after drying completely 1st coat (drying period 8 hours) complete in all respects (as per manufacturer's specification).

1547.20

Sqm. 53.00

12 Structural steel work in single section fixed without connecting plate including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete above plinth level up to 4.5 mtr. Height in joist flats, tees, angles and chhanels. Angle 40x40x5mm with drillling holes 3 nos per angle

40 0.90 wt.

@3.5kg/m 126.00 Kg 61.90 7799.40

13 Supply and fixing galvanized barbed wire instead of black barbed wire for each wire line.

4 40.60 3.00 487.20 Mtr. 6.30 3069.36

14 Supply and fixing Direction and place identification sign board made out of 2mm thick M.S. sheet framed to angle iron 40x40x5mm and two vertical posts of angle iron of size 65x65x6mm 3meter long with hold fasts, stove enameled paint reflective letter symbol complete of size 120x75 cm.

1 No. 5000.00 5000.00

15 Supply and fixing angle iron gate with enameled paint complete of size 120x90cm.

1 0.90 1.20 wt.

@14kg/sqm 15.12 Kg 61.90 935.93

16 Contigency 29114.02

GRAND TOTAL 999581.28

Say Rs.

1000000.00

Model Estimate of Tool Kit

Household Production System( for Marginal farmer and Land less labour )

Service sector- Tool Kit Specification Trade wise Detail of tools requirement in one set

1. One set of carpentry tools COST RS. 4000/ Kit

S.No. Name of tools Specification Quantity

1 Hand saw Size 15‖ 1 No

2 Hand saw Size 12‖ 1 No

3 Screw driver Size 8‖x25mm 1 No

4 Combination pliers Size 8‖Make – Taparia 1 No

5 Charsi with handle Size 25 mm 1 No



8 Wooden Randda Big- Made of Sagwan 1 No

9 Wooden Randda Small – Made of Sagwan 1 No

10 File half round Make JK 1 No

11 File regular Make JK 1 No

12 Tee Bar carpenter frame

(shikanja) for wooden frame

Size 4’x2‖ 1 No

13 Stone silly Size 6‖- ISI Mark 1 No

14 Basola with handle Weight 800 gram 1 No

15 Ball peen harmmer Weight 300 gram Make Ambica 1 No

16 Cross peen hammer Weight 500 gram – Make Ambica 1 No

17 Measurement tape Size 10 feet- Make Freeman 1 No

18 Pincer Size 200 mm- 1 No

19 Girmit Size ½ ― 1 No

20 Tri Square Size 8‖ 1 No

21 Hand Operated drill Size ¼ ― 1 No

22 Steel box for Tools Size( 22‖x11‖) – G.I. sheet 1 No

2. One set of Mason tools COST RS. 2000/ Kit


1 Karni Size – Big- 1 No

2 Karni Size – small 1 No

3 Mashtar wooden Size 36‖ Made of Sagwan 1 No

4 Mashtar wooden Size 24 ― Made of Sagwan 1 No

5 Mashtar wooden Size 15‖ Made of Sagwan 1 No

6 Gurmala 1 No

7 Soot 1 No

8 Sabbal Heavy iron 1 No

9 L shape measurement (Gunia) 1 No

10 Level pipe(25 foot) 5 mm 1 No

11 Chiesal Size 6‖ , 8‖ Make – Taparia 1 No

12 Ball pine hammer Weight 500 gm Make – Ambica 1 No

13 Cross pine hammer Weight 300 gm Make – Ambica 1 No

14 Aluminium rib Size 60‖ x 4‖x 1.5‖ 1 No

15 Measurement tape Size 10 feet Make – Freemans 1 No

16 Canvas bag for above tools Made of Heavy canvas 1 No

3 . One set of Pottery Tools COST RS. 12000/ Kit


1 Clay lump beating hammer MS pat. Size – D 100 – 120 mm

x T5-6mm. with iron pipe handle

1

2 Wooden hammer(Thapa) Sheesam Wood. Size – D6-7‖x

T1.25‖. handle- L6‖

1

3 Tasla MS Sheet. Size- D15‖. SWG-20

1

4 Spade (Phawda) MS sheet. Size L 10 ―x w10‖.

SWGT-20. fitted with Wooden

Handle

1

5 Kamdai Wooden Size- 2‖x 1-1.25‖

approx. Arc. Shap

6 Pindi Cement Various Sizes

3

7 Decoration tools MS (Banki, Sua. Piyali. Patti)

8

8 Decoration Wheel Size- H 16‖ x D 12-15‖. Tripod

Structure. Fitted with double Ball

Bearing. Iron sheet 5 mm

1

9 Manual Potter Wheel Outer Dia- inner plate size – D-

300mm x T-20mm. T-WT- 17 kg

minimum (Casted iron body).

Tripod Casted Iron Structure with

Ball bearing. 2 nos. of outer rings

made of T or steal of 12 mm Dia.

Cross Wooden Support Structure.

1

10 Electric Potter wheel Structure dimension

(25‖x16‖x16‖) iron angle (iron

angle structure 35-5) casted iron

wheel dia 23‖. Ball bearing -2

(6206) sealed. Shaft dia 2‖. V-

belt pully, WT 23-25 kg.

1

4. One set of Footwear(Mojari) Tools COST RS. 12000/ Kit


1 Hummer Ball Pane Drop forged steel. Induction

hardened. Seasoned wood handle.

WT- 300 gms with wooden handle.

Nylon hammer (L 240 mm. head size

L80x D300mm)

2 Wooden Block Size- L 18‖x W4‖x T 4‖ 1

3 Pincer Size – 8‖ 1

4 Scissors Size- 9‖. Steel Body. Brass Handle 1

5 Bodam / Shoe anvil Graded CI with 3 phases. WT – 4 kg

. approx.

1

6 Cutting Blade Set (Ramp) Steel with Wooden Handle. Size- L

150x W30X T6mm

set

7 Stitching Awl Steel with Sheesham Wood Handle 1

8 Sharpening Stone Size- 150x50x25mm. 109 no. 1

9 Shoe measuring Tape Size—2’ fibre/ good quality plastic

material

1

10 Lock Punch Set Steel 1

11 Eye let setting tool Steel 1

12 Round whole punch set Steel, Size – L 100 Range- 1 to 10 1 set(10 pcs.)

13 Design punch Set En-9 steel. Size – L100 1 set(3 pcs.)

14 Zig zag Steel Scissors Steel, Size- 81/2‖. Grooves on

cutting edge.

1

15 Pattern Cutting Knife Steel, Size – 6‖ 1

16 PP Block Size- L 6‖ x W 6‖ x T 20mm 1

17 Steel Scale Size-12‖ and 24‖ 1

18 Leather Scraping Brush Size- 8‖ with wooden Handle 1

19 Adhesive Brush Size- 10 mm. 12 mm. 25 mm 1

20 Spring Divider Steel- Size 9‖ 1

21 Sant Steel- H 6‖ WT – 1 kg. 1

22 Sizzeore Passing Steel- Size 8‖ 1

23 Thread Cutter Steel with plaste handle. Size- L 100

mm

1

24 Number sety Steel Set of 10

25 Capsol Punch Size (8-10-12-16) Set

26 Brush Size 10 mm. 12mm.25mm 1

Machine Tools 1

27 HD Flat Bad Swing Machine 31 K. Branded Company 1

5. One set of Blacksmith Tools COST RS. 6000/ Kit


1 Big Hammer Ghon – 5 kg 1

2 Hammer Ghon – 1 kg 1

3 Hammer Ghon – ½ kg 1

4 Anvil- chouka Ghon – 10 kg 1

5 Chisel- 3 Nos Ghon – 1 kg,500 kg.

750gm

1

6 Meaurement tape 3 MTR 1

7 Tringle 6‖ 1

8 Plie Taparia 8‖ 1

9 Scra drive 10‖ Tapana 1

10 Tin 10‖ 1

11 Hand operated electric hand

drill

- 1

12 Sansasi- flat and round - 1

13 Table vice - 1

14 Haksa Frame Poland type - 1

6 One set of Cycle Mechanic Tools COST RS. 6000/ Kit


1 Hammer 500gm 60.00

2 Hammer 1 kg 100.00

3 Plies 8‖ Taparia 180.00

4 Screw driver Taparia 6‖-8‖-12‖ 250.00

5 Pincer- 6‖ 6‖ 100.00

6 Nose plier-6‖ 6‖ 100

7 Alignment equipment cycle wheel 1000

8 Anivil – Chowka 5 kg 500.00

9 Screw wrench 10‖ 150.00

10 Hexa Frame polaud type 120.00

11 Spanner Set fix type 8 pcs 8 pcs 380.00

12 Electric hand drill machine 2000.00

13 Hand Skipper 10‖ 100.00

14 Solution 50.00

15 Water Pump Plier 100.00

16 Punch 6‖ 50.00

17 Hand Scissors 8‖ 120.00

18 Oil cane 250 gm 80.00

CHAPTER - VIII Enclosures -

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

b. Map of IWMP Barmer-29 Project (Watershed Boundary demarcation in

cadastral & Topo Sheet)

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

d. Treatment map (Indicate proposed works)

e. Cadastral Map on watershed boundary

f. Information on Soils, Soil fertility, Land capability, Soil chemical problems

like salinity, alkalinity

g. Land Use Land Cover map

h. Information on existing water harvesting structures & well inventory along

with GPS co-ordinates.

i. High resolution, latest Remote Sensing Satellite data

Documents of Agreements:-

j. Proceedings of gram sabha for EPA approval

k. Proceedings of gram sabha Resolution for committee constitution

l. Proceedings of gram sabha for DPR approval

m. DPR approval by district

n. Watershed Committee Registration certificate

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

Photo : One day workshop of panchayat samiti members at P.S.Level

Photo : Training

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