CERTIFICAT 52 Dhorimanna 2011-12 to...

CERTIFICAT

Certified that the undersigned have proposed the appropriate and need based activities

required in the watershed project area with active participation of beneficiaries along with

consultation of Watershed Committees(WCs). Approval of watershed project plan and DPR as been

obtained from WC, Gram Sabha. The plan and DPR document of IWMP 52 project, at P.S Dhorimanna

District Barmer is technically sound, viable and appropriate for implementation during the period

2011-12 to 2016-17

We recommend that this plan be sanctioned and put to implementation.

Chairman Chairman Chairman

Dhorimanna Lukhu Udasar

Secretary Secretary Secretary

Dhorimanna Lukhu Udasar

WDT WDT WDT WDT AGG SOCIAL LIVESTOCK ENGINEERING

JUNIOR ENGINEER ASSISTANT ENGINEER

W.D. & S.C., P.S. – DHORIMANNA W.D. & S.C., P.S. - DHORIMANNA

W.D. & S.C., DISTRICT -BARMER

PROJECT MANAGER, WCDC

GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

(WATERSHED DEVELOPMENT & SOIL CONSERVATION)

NAME OF PROJECT : BARMER (IWMP) 52 EFFECTIVE AREA OF PROJECT :8200 Ha

COST /HA - 15000 COST OF PROJECT : 1230.00 lakh

BLOCK : DHORIMANNA DISTRICT: BARMER

PIA – ASSISTANT ENGINEER W.D. & S.C., P.S. - DHORIMANNA

PROJECT MANAGER, WCDC W.D. & S.C., DISTRICT -BARMER

Detail of Project

1. Name of Project : Barmer (IWMP)-52

2. Sanction No. & date of Project : F18(I-51)DWDSC/IWMP/2011-12/4800-5087 Dated 05.08.2011

3. Macro & Micro Nos : Cluster

4. Deviation from Project Sanctioned :

Items As per Project Sanctioned As proposed in DPR

Project Area 8200 8200

Macro/Micro No - -

Name of Gram Panchayats DHORIMANNA, LUKHU, UDASAR DHORIMANNA, LUKHU, UDASAR

Name of Villages DHORIMANNA, AJANIYON KI DHANI,

KHARD, GUNESANIYON KI DHANI,

LUKHU, ADARSH LUKHU, BHEELON

KI BASTI, RAVON KI BERI, MISHRI KI

BERI, MEGWALON KI BASTI,

UDASAR, BHEELON KI DHANI,

ALAMSARIYA

DHORIMANNA, AJANIYON KI

DHANI, KHARD, GUNESANIYON KI

DHANI, LUKHU, ADARSH LUKHU,

BHEELON KI BASTI, RAVON KI

BERI, MISHRI KI BERI,

MEGWALON KI BASTI, UDASAR,

BHEELON KI DHANI,

ALAMSARIYA

Project Cost (Rs in Lakhs) 1230.00 LACS 1230.00 LACS

DPR TEMPLATE

Index

S.No Topics Page no.

1 Chapter

Location General Features of watershed (Cost and Area details) Climatic and Hydrological information Other Development Schemes in the project area Details of infrastructure in the project areas Institutional arrangements (WCDC,PIA,WDT,WC) Base line Survey Format for IWMP MIS Website

2 Chapter Basic Data ,Analysis and Scope

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

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

8 Enclosures

8 .1 Maps b. Location –District, block, village, watershed location map c. Map of Project with Watershed Boundary demarcation in cadastral map d. Land Use Land Cover map e. Existing water bodies, DLT f. PRA Map (along with photos & paper drawing)

g. GIS based intervention map h. 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

Proceedings of Zila Parishad Standing Committee for DPR approval

CHAPTER – I

INTRODUCTION

Location.

IWMP-52 Project is located in Dhorimanna Block, of Barmer district. The project area is between

the latitudes 25° 11’ 59.72’’ to 25° 19’ 26.57’’ N & longitudes 71° 25’ 59.13’’ to 71° 32’ 20.31’’ E.

It is at a distance of 30 km from its Block head quarters and 70 Kms from the district head quarters.

There are 13 no. of habitations in the Project area and other details are given below.

General features of watershed

S.No. Name of Project(as per GOI) Barmer (IWMP)-52

(a) Name of Catchment -

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

© Project Area 8200 Ha

(d) Net treatable Area 8200 Ha

e) Cost of Project 1230.00 Lac

f) Cost/hectare 15000

g) Year of Sanction 2011-2012

h) Watershed Code -

i) No. of Gram Panchayats in project area 3

j) No. of villages in project area 13

k) Type of Project Desert

l) Elevation (metres) 130-170

m) Major streams -

n) Slope range (%) 1-15%

Name of Gram Panchayat Name of Villages

Covered

Census code

of villages

Area

1. Dhorimanna 1. Dhorimanna 02176800 1055Ha

2. Ajaniyon ki

dhani

02176500 544Ha

3. Khard 02177000 1629Ha

4. Gunesaniyon ki

dhani

02176900 798Ha

2. Lukhu 5. Lukhu 02177400 1272Ha

6. Adarsh Lukhu 02178700 657Ha

The watershed falls in Agroclimatic Zone 14 The soil texture is sandy loam to sandy The

average rainfall is 34.94 cm . The temperatures in the area are in the range between 30 to 49 degree

centigrade during summer and 10 to 25 degree centigrade during winter. The major crops in the area

are Bajara, Guar , Moong, Moth, Jeera, Isabgol etc.58.87% land is under cultivation ,3.48% land fallow,

1% land is wasteland. 36.65% land is irrigated through Tubewells.

759 No of households are BPL(27.97% households) 157 are landless households(5.78 %

households) and 2461 household are small and marginal farmers(90.71%household) .Average land

holding in the area is 0.408 ha. 85.90% area is single cropped area and 6.74% is double cropped. The

main source of irrigation is Tubewells . The average annual rainfall (5 years) in the area is 349.40 mm.

The major festivals in the village are Deepawali,Holi,Raksha bandhan & Eid etc. At present this

villages is having 20077 population with Communities like Bheel, Meghwal,Muslman,Jat,

Soni,Kumhar and Suthar etc.

Climatic and Hydrological information

1

Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

2003 635

2004 159

2005 187

2006 547

2007 330

2008 196

2009 161

2010 517

2011 345

2012 410

7. Bheelon ki basti 02177100 1085Ha

8. Ravon ki beri 02177500 1127Ha

9. Mishri ki beri 02177399 820Ha

10. Megwalon ki

basti

02177200 650Ha

3. Udasar 11. Udasar 02178100 1769Ha

12. Bheelon ki

dhani

02178600 525Ha

13. Alamsariya 02178400 488Ha

2

Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 56 ii) July 122 iii) August 140 iv) September 38

3

Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 8 ii) 30 minute duration 21 iii) 60 minute duration 34

4

Temperature (Degree C)

Season Max Min

i) Summer Season 49 30 ii) Winter Season 25 10 iii) Rainy Season 41 29

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

Season PET

i) Summer 4.70 ii) Winter 1.50 iii) Rainy 6.40

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

(ha.m.) -

iii) Time of return of maximum flood

5 years 10 years

In-Year

iv)Periodicity of Drought in village area

Out of 4 year 3 year of draught

Other Development Schemes in the project area

S.No Scheme

Name of the department

Key interventions under the Scheme

Targeted Beneficiaries

Provisions under the Scheme

1 MGNREG

S

RD Construction of Tanka. Beri .

Gravel Road. Nadi etc

SC.ST.BPL

& Others

100 DAYS

Gurranted

employment

2 BRGF RD Construction of Anganwadi

.School

building.Subcenter.Communit

y center etc

Community Gap filling of

infrastructure

s for proper

use.

3 TFC RD Construction of tanka for

drinking water.

pipelines.Toilets etc

Community Drinking

water &

Sanitation

4 SFC RD Construction of Tanka for

drinking water.

pipelines.Toilets etc

Community Drinking

water &

Sanitation

Details of infrastructure in the project areas

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

weather road 13

(ii) No. of villages provided with electricity 1 3

(iii) No. of households without access to drinking water

(iv) No. of educational institutions : (P) (S) (HS) (VI)

Primary(P)/ Secondary(S)/ Higher Secondary(HS)/ vocational institution(VI) 20 5 4 2

(v) No. of villages with access to Primary Health Centre 03

(vi) No. of villages with access to Veterinary Dispensary 03 (vii) No. of villages with access to Post Office 04

(viii) No. of villages with access to Banks 03

(ix) No. of villages with access to Markets/ mandis 01

(x) No. of villages with access to Agro-industries 01

(xi) Total quantity of surplus milk Nill

(xii) No. of milk collection centres (U) (S) (PA) (O)

(e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O)) 0 0 02 Self

owenership

(xiii) No. of villages with access to Anganwadi Centre 13 (xiv) Any other facilities with no. of villages (please specify) 0

(xv) Nearest KVK Barmer (xvi) cooperative society 01

(xvii) NGOs 01 (xviii) Credit institutions

(i) Bank 01 (ii) Cooperative Society 01

(xix) Agro Service Centre's 0

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

WCDC Details

PIA Particulars

WDT Particulars:

1 2 3

S.No Particulars Details of WCDC

1. PM ,WCDC Balveer Singh

2. Address with contact no., website Zila Parishad (RDC)-Barmer

+919414106072

3. Telephone 02982220292

4. Fax 02982222041

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Bhagwana Ram Khoja

7. Designation Assistant Engineer

8. Address with contact no., website WD & SC .Panchayat Samiti Dhorimanna

+919414531442

9. Telephone 02986-264060

10. Fax

11. E-mail [email protected]

1 2 3 4 5 6

7 8

S.No Name of WDT

member

M/

F Age

Qualificati

on

Experience in

watershed(Yrs)

Description of

professional

training

Role/ Function

1 Naga ram M 33

years

Diploma

in LSA

4 years WDT(vet)

2

3

4

Details of Watershed Committees (WC)

S.N. Name of

WCs

Date of Gram Sabha for

WC Designation Name M/F

SC/ST/OBC/Gene

ral

Landless/MF/SF/ BF

Name of UG/SHG

Educational qualification

1. Dhorimanna

16.12.2011 President Sh. Sukh ram M OBC SF UG 8th

Secretary Kishna ram M OBC SF UG 12th

Member Kamala ram M ST SF UG illitrate Member Puran mal M SC Landless UG 12th Member Chandramukhi F SC Landless SHG 12th Member Basanta F SC Landless SHG 5th Member Seeta devi F SC Landless SHG illitrate Member Rampyari F OBC MF SHG illitrate Member Sujana ram M OBC MF UG 5th Member Jasa ram M Gen. SF UG 5th Member Anada ram M SC SF UG 5th Member Mala ram M OBC Landless UG 5th Member Jagdish Prasad M OBC Landless UG 10th

Member Bhani devi F SC SF SHG 5th

Member Bhagchand M OBC MF UG 8th

S.N. Name of

WCs



SC/ST/OBC/Gene

ral

Landless/MF/SF/ BF

Name of UG/SHG


2. Lukhu 29.12.2011 President Sh.Maga ram M OBC BF UG litrate

Secretary Sh.Bhvnesh M OBC SF - BA

Member Sh. Idon ram M OBC BF SHG litrate Member Sh. Deva ram M OBC BF UG litrate Member Sh. Surta ram M OBC BF UG litrate Member Sh. Chatan ram M SC SF UG 5th Member Sh. Mana ram M ST SF UG illitrate Member Mrs. Puspa F Gen SF SHG litrate Member Sh. Hari ram M OBC BF UG litrate Member Mrs. Chani devi F OBC SF SHG illitrate Member Mrs. Emarti devi F OBC SF SHG 8th Member Sh. Kishna ram M OBC MF UG litrate

S.N. Name of

WCs



SC/ST/OBC/Gene

ral

Landless/MF/SF/ BF

Name of UG/SHG


3. Udasar 15.12.2011 President Sh.Hadumana ram M OBC LF UG 8th

Secretary Rawta ram M OBC MF - 12th

Member Taja ram M OBC LF UG litrate Member Tipu devi F OBC MF SHG litrate Member Pancha ram M OBC LF UG litrate Member Veeron F OBC SF SHG 8 th Member Sukh ram M OBC LF UG litrate Member Amra ram M SC SF UG litrate Member Joga ram M ST SF UG litrate Member Bharu ram M ST SF UG illitrate Member Achala ram M OBC SF UG 8th Member Babu devi F OBC MF SHG litrate Member Achala ram M OBC SF - litrate Member Rekha ram M OBC SF UG 5th Member Madhu F OBC MF SHG illitrate

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. 285 ha is fallow can be brought under cultivation.3006 ha is only

irrigated and with efforts this can be increased to 3500 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 )

100267.05 Quintal fodder scarcity can be met out through Pasture development .Improved

animal Husbandry practices can increase the productivity of livestock. 1817 no of persons

migrate due to 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. The wind velocity

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

sandy therefore soil erosion occurs mainly due to wind & leading to land degradation. In

watershed area due to scare rainfall . runoff is very less resulting in lesser soil erosion due to

runoff. Agriculture in the watershed area is almost rainfed . although there are some tubewells

for irrigation. The runoff of the area will be harvested in Khet talai /Farm pond and will be

used for horticulture plantation to increase the income of households. In watershed area

animals rearing is the main occupation and the need of breed improvement.vaccination

medical camps are the key works to be looked into. People have large livestock holding but

there is problem of drinking water and fodder. To solve the drinking water problem . existing

nadi . Tankas (traditional rain water harvesting structures) are to be constructed and

rennovated. About 25 ha of pasture development will be done in the project area to meet

defficiency of fodder.

Natural Resource Management :

The watershed area located in western Rajasthan desert . The ground water

depth is 76.2 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. As per need and

suggestions given by the beneficiaries/ public representative. the tanka . Talai have been

proposed to drinking water.

While socially surveying the area. it was realized that various water

harvesting structures mostly Tanka . Talai/Nadi. Khadin have been constructed in the area for

storing the water. But due to non availability of pucca agore of Tanka . outlets/ waste weirs

the water was released by cutting the banks. The main problem of the area is availability of

stored water. For further development. it has been planned that all the water harvesting

structures like Tanka will be constructed with pucca catchment . The existing Tankas will be

renovated by pucca cathment so that rain water can be stored. To reduce infiltration of water

existing Nadies will be renovated so that water can be stored for longer time

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 & vegetative barriers.

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. The horticulture Plants will be provided to

farmers . Rain water harvested in farm pond will be used to horticulture plantation.

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 pasture development will be meet

out the fodder deficiency of the project area.

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. Compute Hardware/ Software work and

Compost Pit were identified. According to their interest homogeneous groups have been

made. The main thrust was given for land less persons.

Base Line Survey Format for IWMP MIS website

Project Name IWMP -52 Total Geographical Area of Project (Lakh Hectares)- 0.08473 Treatable Area Wasteland (Lakh Hectares) 0.00082 Rainfed Agricultural

Land (Lakh Hectares) 0.05239

Total Cropped Area (Lakh Hectares)

0.06940 Net Sown Area (Lakh Hactares)

0.06544

Total no. of Water Storage Structure

337 Total no. of Water Extracting Units

NADI 08

Total storage capacity of water storage structures (cubic meters)

66740 Total storage capacity of water storage structures (cubic meters)

55000

No. of Household SC 592 ST 261

Others 1860

Total Population of the project Area

20077 No. of Household of Landless people

157

Total no. of BPL Household 759 No. of Smal Farmer’s Household

1680

No. of person-days of Seasonal Migration

363400 No. of Marginal Farmer’s Household

781

Depth of Ground Water (meters) below Ground level Pre- monsoon meters Post-monsoon Meters

76.20 76.00

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population Male Female Total SC ST

10325 9752 20077 4894 1972

Household Details

BPL household L. Less

Small Farmer

M. Farmer

Total household

SC household

ST household

759 157 1680 781 2713 592 261

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 33731 24784 2 Poverty ratio 22.80 27.97 3 Literacy (%) 60.4 52.64 4 Sex Ratio Per 1000 male 921 945 5 Infant mortality rate Per 1000 63 57 6 Maternal mortality ratio Per

100000 388 356

The above table indicates poor socio economic conditions.

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land 8060 0 0 0 8060 Temporary fallow 874 0 0 0 874 Permanent Fallow 285 0 0 0 285 Cultivated Rainfed 5239 0 0 00 5239 Cultivated irrigated 3006 0 0 00 3006 Net Sown Area 6544 0 0 0 6544 Net Area sown more than once

1305 0 0 0 1305

Forest Land 0 0 273 0 273 Waste Land 0 0 82 0 82 Pastures 0 0 0 0 0 Others 0 58 0 0 58 Total 8060 58 355 0 8473

The project area has no cultivable wasteland , 285 ha of fallow land (total 285 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 36.65%

82 ha. (1 % of the project area)is under wastelands and can be brought under vegetative cover, with

reasonable effort. Activities like WHS (Johad) Afforestation of wastelands and Pasture development

will be taken up on these lands.

Pasture development the land use table shows that there is 58 hectare pasture land (0.71%). 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 S No

season Crop sown

Rain Fed Irrigated Total

Varieties

Area ( ha)

Production (Ton)

Productivity (Kg/ha)

Varieties

Areaha

Production (Ton)

Productivity (Kg/ha)

Area(ha) Production (Ton)

1 Kharif Bajara Desi 2965 444.75 150 Desi 905 316.75 350 3870 761.5

Gaur Desi 904 142.832 158 904 142.832

Moong Desi 1370 134.26 98 1370 134.26

2 Rabi Jeera Desi Desi 1399 629.55 450 1399 629.55

Isabgol Desi Desi 467 233.50 500 467 233.50

Arandi Desi Desi 235 152.75 650 235 152.75

3 Zaid

Total 721.84 1332.55 2054.392

Bajara: The farmers are using Desi varieties of Bajra, whereas varieties like RH67, can increase the production. Guar: The Farmers are using Desi variety of Guar whereas varieties like RGC1017 can increase the production. Moong: The Farmers are using Desi variety of Moong whereas varieties like RAMG 268 can increase the production. Moth: The Farmers are using Desi variety of Moth whereas varieties like RMO 40 can increase the production. Jeera: The Farmers are using Desi variety of Jeera whereas varieties like GC4 can increase the production. Isabgol: The Farmers are using Desi variety of Isabgol whereas varieties like GI 2 can increase the production. Arandi: The Farmers are using Desi variety of Arandi whereas varieties like RSC 2( 2002) can increase the production.

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 5239

Area under Double crop 1305

Area under Multiple crop

Crop Rotation

Bajra - Jeera Guar - Isabgol Arandi - Isabgol Moth - Fallow

The table 2.4.b shows that only 1305 ha is (15.91%) 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)

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 Desi varieties whereas the recommended varieties like RH67of Bajra

provide 200 kg/ha yield.

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

time to the farmers.

Availability of water for cultivation(36.65% is irrigated table2.4.a)

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.

Name of the crop

Productivity kg/ha India Highest

Average in Rajasthan

Highest Average of Agro climatic zone

District Project Area

Bajra 738 645 525 173 150 Moong 410 338 305 107 100 Moth 315 198 195 194 175 Guar 465 305 295 207 180 Jeera 738 645 525 475 450 Isabgol 775 675 650 525 500 Arandi 815 760 710 675 650

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

Activity Area Species Varieties Recommended varieties Production

Horticulture 0 0 0 Ber –Shev/gola 40 kg per plant

Vegetables 0 0 0

Floriculture

Medicinal Plants 467 ha

Jeera /Isabgol Desi GC-4 . avani-19 3.60qtl/ha

Table 2.6 Land holding Pattern in project area

Type of Farmer Total Households

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated (source)

Rainfed Total General SC ST OBC BPL

(i)Large farmer 95 336 433 769 93 86 49 541 34

(ii) Small farmer 1680 2153 3381 5534

138 1274 716 3406 1325

(iii) Marginal farmer 781 517 1240 1757

114 637 387 619 686

(iv) Landless person 157

(V)No. of BPL households 759

Total 2713 3006 5054 8060 345 1997 1152 4566 2045

91% land holdings belong to small and marginal farmers who own 90.45% of total cultivated area.

Horticulture/vegetables could be more economical to Small and Marginal farmers with irrigation

source. For Large farmers with no irrigation facility Horticulture/vegetables will be promoted in a

part of land with farm pond/Tanka construction.

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

income for large farmers.

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

Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation

source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi,

Isabgol, Ashwagandha, Khus, Mehandi etc.

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

wind velocity is high in the project area.

Setting of Compost Units - Keeping in view the side effect of residues of chemicals and fertilizers on

human health the emphasis would be on cultivation of organic produce through motivating farmers

and providing assistance for production of organic input, vermi compost.

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

available for cultivators for which adequate seed production would be initiated in watershed areas

with the assistance of private sector and agriculture department technologies

Sprinklers and pipelines for efficient water management practices emphasis on demonstration of

sprinklers with adequate financial support and convergence/private partnership.

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

crops under controlled atmospheric conditions of green house.

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

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

material and often results in untimely supply. Hence nursery development activity can be promoted in

the area.

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

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

implemented by individual farmers / private companies.

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

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

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

S.No. Description of animals

Population in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement

per year (7Kg per animal.)

Total requirement

in M.T.

1 Cows - Indigenous 3165 Milk 3165 8086575 8086.575 Crossbreed - - - -

2 Buffaloes 1221 Milk 1221 3119655 3119.655 3 Goat 12166 Milk,meat 6083 15542065 15542.065 4 Sheep 5546 Milk ,wool 2773 7085015 7085.015 5 Camel 89 Milk ,wool 89 227395 227.395 6 Poultry - - - - - 7 Piggery - - - - -

Total 22187 - 13331 34060705 34060.705 In spite of the large number of livestock, production is less hence increase in productivity across

all species, is a major challenge. To enhance production of unproductive cattle and improve the

productivity following activities will be taken up:-

,Demonstration of improved methods of conservation and utilization of Forage crops are proposed.

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

1 Existing Cultivable area under Fodder

Ha 80

2 Production of Green fodder Tonns/year 840

3 Production of Dry fodder Tonns/ Year 5130

4 Area under Pastures Ha 214

5 Production of fodder Tonns/year 4618

6 Existing area under Fuel wood Ha 110

7 Supplementary feed Kgs/ day 7100

8 Silage Pits No -

9 Availability of fodder Quintals 240340

10 Deficiency/excess of fodder

Quintals 100267.05

The table above shows there is fodder deficiency (Requirement is 34060.705 Tons and

availability 24034 Tons)

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 91% land holdings belong to small

and marginal farmers who own only 90.45% 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 284

2 Sprayers-manual/ power 0

3 Cultivators/Harrows 252

4 Seed drill 252

5 Any Other 40

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

status.

Sr. no. Name of village Total No .of job cards Employment Status

Activity taken up so far

1

Dhorimanna 462 462 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka

2

Ajaniyon ki

dhani

132 132 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

3

Khard 244 244 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

4

Gunesaniyon ki

dhani


5

Lukhu 323 323 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

6

Adarsh Lukhu 120 120 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

7

Bheelon ki basti 192 192 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

8

Ravon ki beri 249 249 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

9

Mishri ki beri 201 201 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

10

Megwalon ki

basti


11

Udasar 438 438 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

12

Bheelon ki dhani 196 196 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

13

Alamsariya 144 144 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

Total 3154 3154

Table 2.11 Migration Details

Name of village

No. of persons migratin

g

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)

Dhoriman

na

279 200 Scarcity of labour&fodder

500 Labour 0.80

Ajaniyon

ki dhani


500 Labour 0.80

Khard 184 200 Scarcity of labour&fodder

500 Labour 0.80

Gunesani

yon ki

dhani


500 Labour 0.80

Lukhu 174 200 Scarcity of labour&fodder

500 Labour 0.80

Adarsh

Lukhu


500 Labour 0.80

Bheelon

ki basti


500 Labour 0.80

Ravon ki

beri


500 Labour 0.80

Mishri ki

beri


500 Labour 0.80

Megwalon

ki basti


500 Labour 0.80

Udasar 156 200 Scarcity of labour&fodder

500 Labour 0.80

Bheelon

ki dhani


500 Labour 0.80

Alamsariy

a


500 Labour 0.80

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 activities are given below

Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds Average annual income Rs.in

lakh

Cultivators 2170 0.50 Dairying 0 0 Poultry 0 0 Piggery 0 0 Goatry 274 0.12 Landless Agri. Labourers

500 0.18

Others 58 0.90

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income Rs.in

lakh Artisans 56 0.24 Carpenter 51 0.96 Blacksmith 15 0.38 Leather Craft 21 0.36 Porter 11 0.44 Mason 122 0.96 Others specify (Cycle Repair ,STD,Craft etc)

189 0.48

Others(Tent) 13 0.42 The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals

Table 2.13( a ) Status of Existing SHG

S.No Name of

SHG Members

Activity involved

Monthly income

Fund available

Assistance available

Source of assistance

Training received

1 Samrathal SHG 10 Pasupalan 0 3000 - - -

2 Ramdev SHG 10 Pasupalan 0 5000 - - -

3 Mahadev SHG 06 Pasupalan 0 6000 - - -

4 Janani SHG 06 Pasupalan 0 6000 - - -

5 Deval SHG 05 Pasupalan 0 5000 - - -

6 Mataji SHG 05 Pasupalan 0 5000 - - -

7 Karani SHG 05 Pasupalan 0 4000 - - -

8 Thakari ma SHG 05 Pasupalan 0 5000 - - -

9 Rohida SHG Ravon ki beri

10 Pasupalan 0 7430 - - -

10 Virat SHG Ambedkar 10 Pasupalan 0 4000 - - -

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

II. Technical Features Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

i) Dug wells - - - - -

ii) Shallow tube wells - - - - -

iii) Pumping sets 125 380 ft 2680 365

iv) Deep Tube Wells 16 700 ft 326 365

Total 141 3006

Table 2.15 Availability of drinking water

S.N.

Name of the

village

Drinking water requirement Ltrs/day

Present availability of drinking water Ltrs/day

No. of drinking water sources available

No. functional

No. requires repairs

No. defunct

1 Dhorima

nna

347400 277900 3 3 0 0

2 Ajaniyon

ki dhani

88000 70000 1 1 0 0

3 Khard 145000 105000 0 0 0 0

4 Gunesani

yon ki

dhani

120000 86000 1 1 0 0

5 Lukhu 90000 75000 6 2 0 4

6 Adarsh

Lukhu

80000 68000 1 1 0 0

7 Bheelon

ki basti

100000 77000 3 1 0 2

8 Ravon ki

beri

60000 45000 2 2 0 0

9 Mishri ki

beri

90000 65000 0 0 0 0

10 Megwalo

n ki basti

80000 60000 1 1 0 0

11 Udasar 140000 110000 0 0 0 0

12 Bheelon

ki dhani

90000 64000 2 2 0 0

13 Alamsari

ya

75000 54000 1 1 0 0

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving

devices(Drip/Sprinklers)

through water

conserving agronomic practices#

Any other (pl. specify)

Total

Bajara 905 0 0 905

Jeera 1399 0 0 1399

Isabgol 467 0 0 467

Aradi 235 0 0 235

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% 4592 2 3 to 8% 2296 3 8 to 25% 738 4 > 25% 574

As most of the area sandy and the problem of wind erosion in agriculture fields and

vegetative barriers are proposed to protect top soil and manures/fertilisers.

Table 2.19 Soil details

A Major Soil Classes Area in hectares 1 sandy 4166 2 Sandy loam 4034 3 Rocky 0 Soil Depth :

B. Depth (Cms.) Area in hectares

1 0.00 to 7.50 3648 2 7.50 to 45.00 4382 3 > 45.00 170 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)

Total Soil loss per

year Water erosion

a Sheet - 1.25

b Rill - 1.50

c Gully - 2.50 00

Sub-Total - 00

Wind erosion 8200 1.75 14350.00

Total for project 8200 14350.00

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

CHAPTER - III

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

A) Preparatory phase activities Capacity Building Trainings and EPA

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

writings etc. were carried out in all the habitations of Villages. 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 Dhorimanna 16/12/2011

2 Lukhu 29/12/2011

3 Udasar 15/12/2011

1 4 5 6 7 8 9 10 11

S. No.

Names of village

Amount earmarked for

EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

1 Dhorimanna 0.60 Water harvesting Tanka for Drinking

0.60 0.60 0 Drinking water for 5

Family

Drinking water for 5 Family

2 Ajaniyon ki

dhani

3.00 CWT & Water

harvesting Tanka for Drinking

3.00 2.62 0.38 Drinking water for 35 Family & 500 Cattles

Drinking water for 35 Family & 500 Cattles

3 Khard 6.00 Water harvesting Tanka for Drinking

6.00 5.25 0.75 Drinking water for 75 Family


4 Gunesaniyon

ki dhani

4.50 Water harvesting Tanka for Drinking

4.50 3.08

1.42 Drinking water for 25 Family


5 Lukhu 7.578 Pipe line & 7.578 7.52 0.058 Drinking Drinking

Water harvesting Tanka for Drinking

water for 85 Family

water for 85 Family

6 Adarsh

Lukhu

1.854 Pipe line & Water




7 Bheelon ki

basti





8 Ravon ki

beri





9 Mishri ki

beri





10 Megwalon ki

basti





11 Udasar 6.18 Water harvesting Tanka for Drinking



12 Bheelon ki

dhani

3.00 Water harvesting Tanka for Drinking



13 Alamsariya 2.70 Water harvesting Tanka for Drinking

2.70 2.96 -0.26 Drinking water for 16 Family


49.20 49.20 43.06 6.14

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 Dhorimanna 24/10/2012 to25/10/2012

2 Ajaniyon ki dhani 22/10/2012 to23/10/2012

3 Khard 27/10/2012 to28/10/2012

4 Gunesaniyon ki dhani 29/10/2012 to30/10/2012

5 Lukhu 2/11/2012 to3/11/2012

6 Adarsh Lukhu 5/11/2012 to6/11/2012

7 Bheelon ki basti 8/11/2012 to9/11/2012

8 Ravon ki beri 12/11/2012 to13/11/2012

9 Mishri ki beri 14/11/2012 to15/11/2012

10 Megwalon ki basti 17/11/2012 to18/11/2012

11 Udasar 20/11/2012 to22/11/2012

12 Bheelon ki dhani 23/11/2012 to25/11/2012

13 Alamsariya 27/11/2012 to29/11/2012

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 march 2012 to Augst 2012 (dates)

period covering all the households and primary data on demography, Land holdings, Employment status, Community activities etc. was collected

as mentioned in chapter 2.

. CAPACITY BUILDING Table- List of approved Training Institutes@ for Capacity Building in the project area

1 2 3 4 5 6 7 8

S. No.

Name of Stakehold

ers Name of the Training Institute

Full Address with contact no., website

& e-mail

Name & Designation of the Head of Institute

Type of Institute#

Area(s) of speciali-zation$

Accredita-tion details

1 PIAs IGPRS Jaipur Indira Gandhi Panchayatiraj sansthan , Tonk Road Jodhpur

Dr. Vimlesh Choudhary

Goverment Capacity Building for Panchayatiraj Elected Persons & employees

2 WDTs IGPRS Jaipur Indira Gandhi Panchayatiraj sansthan , Tonk Road Jodhpur

Dr. Vimlesh Choudhary

Goverment Capacity Building for Panchayatiraj Elected Persons & employees

3 UGs Rural agriculture & water development organization Sikar, Raj.

Sikar, [email protected] Mobile No. 09461941649

Mani Ram Sevda

NGO Capacity Building, Agriculture, Horticulture,Animal Husbandry,livelihoods, Education & Women welfare , Child labour,

4 SHGs

5 WCs

6 GPs

7 Community

8 PM/SLNA

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify)

$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others (pl. specify)

@ The training institutes must fulfill the conditions mentioned in the operations guidelines.

Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST. 1 2 3 5 6 7

S. No.

Project Stakeholders

Total no. of

persons

No. of persons to be trained during project period

No. of Training to be organized during project period

No. of person days to be trained during project period

I year II

year III

year IV

year V year

Total I

year II

year III

year IV

year V year

Total I

year II

year III

year IV

year V year

Total

1 PIAs 2 2 0 0 0 0 2 1 1 0 0 0 2 6 0 0 0 6 2 WDTs 4 2 2 0 0 0 4 1 1 0 0 0 2 6 6 0 0 12 3 UGs 1885 380 400 500 605 0 1885 2 20 5 3 0 30 300 3000 750 450 4500 4 SHGs 2047 380 450 550 667 0 2047 2 22 5 1 0 30 300 3300 750 150 4500 5 WCs 36 15 21 0 0 0 36 2 1 0 0 0 3 120 60 0 0 180 6 GPs 30 5 10 5 10 0 30 1 1 5 4 0 11 10 20 50 80 160 7 Community 2495 420 560 690 825 0 2495 2 2 4 1 0 9 200 200 400 100 900 8 EXPOSURE

TOUR (INTER STATE)

150 50 100 0 0 0 150 1 1 1 0 0 3 300 600 0 0 900

9 EXPOSURE TOUR (INTRA STATE)

50 0 50 0 0 0 50 0 1 0 0 0 1 0 750 0 0 750

10 PM/SLNA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 TOTAL

PHYSICAL 6699 1254 1593 1745 2107 0 6699 12 50 20 9 0 91 1242 7936 1950 750 11908

12 TOTAL FINANCIAL

49.20 5.12 35.24 5.60 3.24 0 49.20 5.12 35.24 5.60 3.24 0 49.20 5.12 35.24 5.60 3.24 0 49.20

Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)

1

2 3 4 5 6

S. No. Activity Executing

agency Allocation

out of 1%

of total

Project

cost

Allocation in lacs Expected Outcome (may quantify, wherever

possible)

I year II year III

year vI year V year Total

1 ekWMy #QVkWi okVj

gkjosZfVx LVªDplZ ¼iapk;r

lfefr, jktho xkW/kh lsok

dsUnz ;k vU; iapk;r lfefr

Lrjh; utnhdh ljdkjh

Hkou ½A

PIA 0.20% 1.23 1.23 0 0 0 2.46

2 tyxzg.k {ks= xfrfof/k;kas dks

n’kkZrk gqvk POP / CLAY /

WOOD / PLASTIC ls cuk gqvk

ekWMyA

PIA

0.10%

1.23 0

0

0

0

1.23

3 MhLiys cksMZs@IysxDlh

cksMZ@

4 okWy isfUVax&tyxzg.k

xfrfof/k;ksa] y{;ks o izkfIr

vkfn dks n’kkZrh gqbZ A

PIA 0.25% 0.615 0.615 0.615 0.615 0.615 3.075

5 tyxzg.k fodkl laca/kh

eqfnzr iEiysVl@fyQ

ysVl@pkVZ@iksLVj@vkfnA

PIA

6 Ukkjk ys[ku PIA

7 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@

y?kqfQYe ,oa d̀"kdks ls

lk{kjkrdkj @ okrkZ A

PIA

0.15%

0.615 0.615 0.615 1.845

8 fucU/k o okn&fookn

izfr;ksfxrk

PIA

9 jsfM;ksa@nwjn’kZu ij okrkZ o

foKkiu

PIA

10 lkaLdf̀rd R;kSgkj @ esys

vkfn ds volj ij iznZ’kuh

PIA 0.10 0.615 0.615 1.23

11 uqDdM+ ukVd

PIA

12 dViqryh izn’kZu PIA

13 jkf= xks"Bh PIA 0.20% 0.615 0.615 0.615 0.615 2.46

14 Hkw laj{k.k lIrkg PIA

15 psruk jSyh PIA

16 tyxzg.k fodkl dk lans’k

nsus okys lkaLdf̀rd dk;ZØe

PIA

17 d"̀kd fnol dk vk;kstu

,oa {ks= Hkze.k fnol dk

vk;kstu bR;kfn

PIA

18 dqy 1.00% 4.92 3.69 1.845 1.23 0.615 12.30

State Remote Sensing Application Centre 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. 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.

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. PRA based

intervention map are annexed .

B)Livelihood Action Plan (LAP):

An awareness programme has been undertaken at Gram Sabha for communication &

sensitization of the target beneficiaries. Livelihood Action Plan is a pre requisite for availing the funds

under the livelihood component. LAP has been prepared by the PIA in consultation with WDT, WC &

the members of SHG,SC/ST, women, landless/ assetless households. Details of funds available & their

utilisation is as under :

(i) Total project cost Rs.1230.0Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.110.70 Lacs.

(a) Seed money for SHGs as revolving fund = Rs.69.63 Lacs.

(minimum 60% of livelihood component)

No. Of SHG to be formed 281 Nos.

(b) Seed money for enterprising individuals = Rs.11.07 Lacs.

persons enterprising individuals 45 Nos.

(maximum 10% of livelihood component)

(c) Seed money for SHG Fedration = Rs.30.00 Lacs

(maximum 30% of livelihood component)

SHG Fedration 15 Nos.

S.

N Item Numbers

Revolving

fund/Seed

money % of LAP

1 SHG

63%

a Existing 10 2.50

b New 271 67.13

Sub Total 281 69.63

2 Enterprising individuals 45 11.07 10%

3

Enterprising SHG/Federations

of SHG 15 30.00 27%

Total 281 110.70 100

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Dairying 65 16.25

Poultry - 0

Goatry 45 11.25

Maize dehusker - 0

Ata Mill 10 2.50

Total 120 30.00

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Artisans 12 3.00

Mason 33 8.25

Sewing / Knitting 21 5.25

General Store 31 7.75

Mobile repair 20 5.00

Embrodary Handicraft - 0

Black smith 21 5.25

Carpenter 23 5.75

Total 161 40.25

List of persons & Proposed Activities. ( 10% of (9%)

S. No. Activity

Proposed

Name of Person viillage Category

SC /ST

/Others

Project

fund

Revolving

Contri

bution

1 MOBILE REPAIRING Shanti w/o Heera ram vishnoi Khard others 25000 25000

2 MOBILE REPAIRING Anju w/o Kishna ram vishnoi Khard others 25000 25000

3 GOATRY Tulsa ram s/o Raichand ram vishnoi

Khard others 25000 25000

4 GOATRY Hanuman s/o Kachhaba ram vishnoi


5 GOATRY Veerma ram s/o Ghamanda ram

vishnoi


6 MOBILE REPAIRING Elchi w/o Vishna ram vishnoi Gunesaniyon ki dhani

others 25000 25000

7 GOATRY Madu w/o Satya prakash vishnoi Khard others 25000 25000

8 GOATRY Bhanwara ram s/o Ghamanda ram vishnoi


9 Mechnic Jagdish s/o Sukh ram vishnoi Ajaniyon ki dhani others 25000 25000

10 Mechanic Omprakash s/o Bhamal ram vishnoi

Ajaniyon ki dhani others 25000 25000

11 Tailoring Prema ram s/oHemdas sad Dhorimanna SC 25000 25000

12 Tailoring Seva ram s/oHemdas sad Dhorimanna SC 25000 25000

13 Carpenter Koja ram s/o Chutra ram suthar Khard others 25000 25000

14 GOATRY Chotha ram s/o karna ram Bheelon ki dhani others 25000 25000

15 BUFFALOW Devu ram s/o Likhma ram Udasar others 25000 25000

16 GENERAL STORE Lalit kumar s/o Bheema ram Bheelon ki dhani ST 25000 25000

17 GENERAL STORE Cheema ram s/o Joga ram Udasar others 25000 25000

18 BUFFALOW Amara ram s/o Padama ram Alamsaria SC 25000 25000

19 BUFFALOW Lala ram s/o Jesa ram Alamsaria others 25000 25000

20 GOATRY Dalu ram s/o Rekha ram Udasar others 25000 25000

21 BUFFALOW Vishna ram s/o Bhinyan ram Udasar others 25000 25000

22 GOATRY Sagarkhan s/o Nalukhan Umedkhan s/o Nalukhan

Udasar others 25000 25000

23 BUFFALOW Ramaram s/o Mota ram Udasar others 17300 17300

24 GOATRY Punma ram s/o Uma ram Udasar others 25000 25000

25 LATHER WORK Maga ram s/o Deda ram Ravon ki beri SC 25000 25000

26 DAIRYING Idan ram s/o Teja ram Adarsh Lukhu others 25000 25000

27 MASON Chetan ram s/o Dama ram Megwalon ki basti

SC 25000 25000

28 MASON Vala ram s/o Dama ram Megwalon ki basti

SC 25000 25000

29 GOATRY Ramchand ram s/o Sata ram Ravon ki beri others 25000 25000

30 DAIRYING Ramchand s/o Hari ram Ravon ki beri others 25000 25000

31 DAIRYING Mohan ram s/o Jetha ram Ravon ki beri others 25000 25000

32 GOATRY Jetha ram s/o Maga ram Adarsh Lukhu others 25000 25000

33 MOBILE REPAIRING Praveen s/o Ugra ram Adarsh Lukhu others 25000 25000

34 COW Deepa ram s/o Ramjeevan Bheelon ki basti ST 25000 25000

35 BUFFALLOW Puspa w/o Durga ram Lukhu others 25000 25000

36 SHEEP Nimba ram s/o Achala ram Lukhu others 25000 25000

37 BUFFALLOW Sujana ram s/o Choga ram Ravon ki beri others 25000 25000

38 GOATRY Mana ram s/o Chimna ram Bheelon ki basti ST 25000 25000

39 BUFFALLOW Chena ram s/o Durga ram Adarsh Lukhu others 25000 25000

40 SHEEP Rama ram s/o Chena ram Adarsh Lukhu others 25000 25000

41 BUFFALLOW Naresh s/o Dungra ram Ravon ki beri others 25000 25000

42 GENERAL STORE & HOTEL

Hanuman s/o Surta ram Mishri ki beri others 25000 25000

43 GENERAL STORE Mohan lal s/o Rikab das Lukhu others 25000 25000

44 GOATRY Lala ram s/o Moda ram Lukhu others 25000 25000

45 SHEEP Vagta ram s/o Ganga ram Ravon ki beri others 22500 22500

TOTAL 1107100 1107100

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 27 % of livelihood activities)= Rs. 30.0 Lacs

The funding for major livelihood activities will enable the enterprising SHGs/SHG federation to

avail a composite loan for undertaking major livelihood activities or to upscale activities as

recommended by the WC & approved by WCDC in consultation with line departments.

Details of enterprising SHG/federation is given below :

S.No. Name of SHG/ SHG

federation

Project Name Project

Cost in lacs

Grant in aid 50%

of project cost or

2 lacs whichever

is less

Bank loan

1 SHG fedration Dhorimanna Embrodary 4.00 2.00 2.00

2 SHG fedration Ajaniyon ki

dhani

Embrodary 4.00 2.00 2.00

3 SHG fedration Khard Embrodary 4.00 2.00 2.00

4 SHG fedration Gunashniyon

ki dhani

Embrodary 4.00 2.00 2.00

5 SHG fedration Lukhu Embrodary 4.00 2.00 2.00

6 SHG fedration Adarsh

Lukhu

Embrodary 4.00 2.00 2.00

7 SHG fedration Ravon ki

beri

Embrodary 4.00 2.00 2.00

8 SHG fedration Bheelon ki

basti

Embrodary 4.00 2.00 2.00

9 SHG fedration Mishri ki

beri

Embrodary 4.00 2.00 2.00

10 SHG fedration Megwalon ki

basti

Embrodary 4.00 2.00 2.00

11 SHG fedration Amedkar

nagar

Embrodary 4.00 2.00 2.00

12 SHG fedration Udasar 1 Embrodary 4.00 2.00 2.00

13 SHG fedration Udasar 2 Embrodary 4.00 2.00 2.00

14 SHG fedration Alamsariya Embrodary 4.00 2.00 2.00

15 SHG fedration Bheelon ki

dhani

Embrodary 4.00 2.00 2.00

Total 60.0 30.0 30.0

* Details of project activities can be prepared in coming years after formation of SHG federation or as

the case may be.

C) Production Plan:

An awareness programme has been undertaken at Gram Sabha for communication & sensitization of

the target beneficiaries. Production System & micro enterprises Action Plan is pre-requisite for

availing the funds under the Production System & micro enterprises component. Production plan has

been prepared by the PIA in consultation with WDT, WC & the members of Users Group. Details of

funds available & their utilisation is as under :

(iii) Total project cost Rs.1230.0 Lacs.

(iv) Funds available under Production System & Micro enterprises component is 10% of total

project cost= Rs.123.0 Lacs.

Proposed Activities for production system & Micro enterprises

s.no. Name of activity* No. of

households

Cost of

activity

Total

Cost in

Lacs

WDF

A Production System

B Others

1 Crop Demontration

Kharif crop 1040 5000 52.00

Rabi crop 299 8000 22.92

2 Fodder production 26 2000 0.52

3 Agro Horticulture 35 15000 5.25

4 Organic farming (Green

Manuaring, Nadep Compost)

40 10000 4.00

5 Home stead kitchen graden 60 500 0.30

C Para Vetnery services

1 Demo. Urea Molasis 23 1000 0.23

2 Live Stock Development

Activities

2% 24.60

3 Manger 135 5200 7.02

4 Animal Shed 43 12000 5.16

Total 1701 - 123.00

Awareness Programme

-Slogan Wall Painting,

Scientific Animal Husbandry Practices ; Seminars / Debates / Pamphlet distribution/ Stickers/ Chetana Rally

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females to be covered.

Creation Of Disease Free Zone: Livestock’s health coverage

Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)

Deworming to reduce worm load and enhance disease resistance. (Convergence with peer department)

Distribution of mineral mixture. (Convergence with peer department)

Free of Cost Vaccination in IWMP area Livestock for H.S., B.Q., F.M.D., PPR, ETV and Sheep Pox.

Ensure Hygenic measures to check Zonosis.(DAH/ IWMP)

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

Expansion of AI Coverage/ reduction in no.of infertile females.

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC COMPONENT

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.

Registration of bulls (Convergence with peer department)

Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ Bucks Should Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is Not Available Round’s O Clock. On 100% Subsidized Rate To WC.

Financial Incentive to the Inseminator for Calf Borns.

Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement.

ANNUAL ACTION PLAN : PIA will prepare annual action plan in the month of January indicating

outgoing liabilities as well as new projects which they wish to take during next financial years & will

submit to PM(WCDC). These plans will be placed for approval at P.S. (Standing Committee of

Production and Agriculture) & Z.P. (Standing Committee of Production) level every year. While

preparing Annual Action Plan (AAP) if rates of labour or material in DPR increased or decreased

changed rates will be applicable for preparing AAP & the effect of same can be met by converging the

remaining works with other schemes.

CHAPTER – III

PROPOSED DEVELOPMENT PLAN

Name of the project BARMER(IWMP)-52

Block DHORIMANNA

District. BARMER

ACTIVITYWISE ABSTRACT OF COST S.

N.

NAME OF ACTIVITY Unit

Unit

cost

GP-DHORIMANNA

2350 352.50

Beneficiary Contribution

Quantity Total Cost

Cost from Project Fund Convergence Fund

Quantity Labour Material Amt. Quantity Amt.

I. Administration - 10% - 35.25 - 35.25 - - 0.00

II Monitoring - 1% - 3.53 - 3.53 - - 0.00

III Evaluation - 1% - 3.53 - 3.53 - - 0.00

IV Entry point activity - 4% - 14.10 - 14.10 - - 0.00

V Inst. & Capacity Building - 5% - 17.63 - 17.63 - - 0.00

VI DPR Preparation - 1% - 3.53 - 3.53 - - 0.00

TOTAL (A) - 22% - 77.55 - 77.55 - 0.00

W/S WORK PHASE

VII NRM 56% 197.40 0.00 0.00

1 Conservation measures for areable land

(private land)

(i) Farm Pond Nos 261000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(ii) Khadeen Nos 233000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(iii) Repair of existing Khadeen Nos 200000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(iv) Tanka Nos 162000 140 226.80 105 42.00 128.10 170.10 35 56.70 12.76

(v) Earthen Bund m 256 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(vi) Vegetative Barrier (Thor) m 183 1100 2.01 1083 0.00 1.98 1.98 17 0.03 0.15

(vii) Agro Forestry 20 1100 0.22 1050 0.00 0.21 0.21 50 0.01 0.02

2 Conservation measures for non areable

land 0 0.00 0.00

(i) Silvi Pasture development Ha 102160 5 5.11 5 3.23 1.88 5.11 0 0.00 0.00

(ii) Waterharvesting st.(Nadi) Nos 2000000 4 80.00 1 6.60 13.40 20.00 3 60.00 0.00

(iii) stangle Trenches Nos 0 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(iv) Tanka Nos 150000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

3 Drainage line treatment 0 0.00 0.00

(ii) LSCD Nos 13300 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

TOTAL (B) 314.14 51.83 145.57 197.40 0 116.74 12.92

VIII Production System and micro

enterprise 10% 35.25 0 2.64

1 Crop Demonstration 0 0.00

i Single Crop No. 5000 280 14.00 270 13.50 10 0.50 2.03

ii Enter Cropping No. 8000 100 8.00 100 8.00 0 0.00 1.20

2 Dry land Horticulture No. 15000 10 1.50 10 1.50 0 0.00 0.23

3 Homestead Kitchen Garden No. 500 20 0.10 20 0.10 0 0.00 0.02

4 Compost Pit No. 10000 9 0.90 9 0.90 0 0.00 0.14

5 Sprinklers and Drip irrigation No. 30000 2 0.60 0 0.00 2 0.60 0.00

6 Live Stock Management No. 0 0.00 0.00

(i) Fodder Demonstration No. 2000 10 0.20 10 0.20 0 0.00 0.03

(ii) Mangers Distribution No. 5200 50 2.60 50 2.60 0 0.00 0.39

(iii) Live Stock Development Activities No. 2% 7.05 7.05 0 0.00 1.06

(iv) Cattel shed No. 12000 15 1.80 11 1.32 4 0.48 0.20

(v) Urea Molasis No. 1000 10 0.10 8 0.08 2 0.02 0.01

TOTAL (C) 506 36.85 488 35.25 18 1.60 5.288

IX Household Production System (For

Marginal Farmer and landless Labour ) 9% 31.73 0 0.00 2.38

1 Seed moeney to SHG No. 25000 85 21.25 83 20.55 2 0.70 3.08

2 Seed moeney to Microenterprise No. 25000 15 3.75 13 3.17 2 0.58 0.48

3 Grant in aid to Federation of SHG individual (10

% maximum of 9% amount) No. 200000 4 8.00 4 8.00 0 0.00 1.20

Total 104 33.00 100 31.73 4 1.28 7.14

X CONSOLIDATED PHASE 3% 10.58 10.58 0.00 0.00

GRAND TOTAL 472.12 51.83 145.57 352.50 119.62 25.35

S.

N.


Unit

cost

GP-LUKHU 3870 580.50 Beneficiary Contribution Quantity Total

Cost Cost from Project Fund Convergence Fund



II Monitoring - 1% - 5.81 - 5.81 - - 0.00

III Evaluation - 1% - 5.81 - 5.81 - - 0.00




TOTAL (A) - 22% - 127.71 - 127.71 - 0.00

W/S WORK PHASE

VII NRM 56% 325.08 0.00 0.00


(private land)

(i) Farm Pond Nos 261000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(ii) Khadeen Nos 233000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00


(iv) Tanka Nos 162000 213 345.06 187 74.80 228.14 302.94 26 42.12 22.72

(v) Earthen Bund m 256 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00


(vii) Agro Forestry Nos 20 1900 0.38 1870 0.00 0.37 0.37 30 0.01 0.03


land




(iv) Tanka Nos 150000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00


(ii) LSCD Nos 13300 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

TOTAL (B) 2938 467.34 2806 87.70 237.38 325.08 132 142.26 22.85


enterprise 10% 58.05 4.35

1 Crop Demonstration 0.00

i Single Crop No. 5000 510 25.50 500 25.00 10 0.50 3.75




4 Compost Pit No. 10000 20 2.00 20 2.00 0 0.00 0.30


6 Live Stock Management

(i) Fodder Demonstration 2000 6 0.12 6 0.12 0 0.00 0.02

(ii) Mangers Distribution 5200 40 2.08 35 1.82 5 0.26 0.27

(iii) Live Stock Development Activities 2% 11.61 11.61 0 0.00 1.74

(iv) Cattel shed No. 12000 25 3.00 20 2.40 5 0.60 0.36

(v) Urea Molasis No. 1000 8 0.08 8 0.08 0 0.00 0.01

TOTAL (C) 803 60.91 81 58.05 2.86 8.71


Marginal Farmer and landless Labour ) 9% 52.25 0 0.00 3.92




% maximum of 9% amount) 200000 7 14.00 7 14.00 0 0.00 2.10

Total 165 53.50 161 52.25 4 1.26 7.84


GRAND TOTAL 726.87 87.70 237.38 580.50 146.37 39.39

S.

N.


Unit

cost

GP-UDASAR 1980 297.00 Beneficiary Contribution Quantity Total




II Monitoring - 1% - 2.97 - 2.97 - - 0.00

III Evaluation - 1% - 2.97 - 2.97 - - 0.00




TOTAL (A) - 22% - 65.34 - 65.34 - 0.00

W/S WORK PHASE

VII NRM 56% 166.32 0.00 0.00


(private land)

(i) Farm Pond Nos 261000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(ii) Khadeen Nos 233000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00


(iv) Tanka Nos 162000 135 218.70 102 40.80 124.44 165.24 33 53.46 12.39

(v) Earthen Bund m 256 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00




land 0 0.00 0.00




(iv) Tanka Nos 150000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

3 Drainage line treatment 0 0 0.00 0.00

(ii) LSCD Nos 13300 100 13.30 0 0.00 0.00 0.00 100 13.30 0.00

TOTAL (B) 273.13 40.80 125.52 166.32 0 106.81 12.47


enterprise 10% 29.70 2.23

1 Crop Demonstration 0 0.00

i Single Crop No. 5000 280 14.00 270 13.50 10 0.50 2.03




4 Compost Pit No. 10000 11 1.10 11 1.10 0 0.00 0.17


6 Live Stock Management



(iii) Live Stock Development Activities 2% 5.94 5.94 0 0.00 0.89

(iv) Cattel shed No. 12000 14 1.68 12 1.44 2 0.24 0.22

(v) Urea Molasis No. 1000 7 0.07 7 0.07 0 0.00 0.01

TOTAL (C) 452 31.94 435 29.70 17 2.24 4.46


Marginal Farmer and landless Labour ) 9% 26.73





Total 83 27.75 80 26.73 3 1.02 4.01


GRAND TOTAL 407.07 40.80 125.52 297.00 110.07 20.94

S.

N.


Unit

cost

TOTAL 8200 1230.00 Beneficiary Contribution Quantity Total




II Monitoring - 1% - 12.30 - 12.30 - - 0.00

III Evaluation - 1% - 12.30 - 12.30 - - 0.00




TOTAL (A) - 22% - 270.60 - 270.60 - 0.00

W/S WORK PHASE

VII NRM 56% 688.80 0.00 0.00


(private land)

(i) Farm Pond Nos 261000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(ii) Khadeen Nos 233000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00


(iv) Tanka Nos 162000 488 790.56 394 157.60 480.68 638.28 94 152.28 47.87

(v) Earthen Bund m 256 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00




land




(iv) Tanka Nos 150000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

3 Drainage line treatment

(ii) LSCD Nos 13300 100 13.30 0 0.00 0.00 0.00 100 13.30 0.00

TOTAL (B) 1054.60 180.33 508.47 688.80 0 365.80 48.24


enterprise 10% 233.70 17.53

1 Crop Demonstration

i Single Crop No. 5000 1070 53.50 1040 52.00 30 1.50 7.80




4 Compost Pit No. 10000 40 4.00 40 4.00 0 0.00 0.60


6 Live Stock Management 0 0 0.00 0.00



(iii) Live Stock Development Activities 10000 0 24.60 0 24.60 0 0.00 3.69

(iv) Cattel shed No. 12000 54 6.48 43 5.16 11 1.32 0.77

(v) Urea Molasis No. 1000 25 0.25 23 0.23 2 0.02 0.03

TOTAL (C) 1761 129.70 1701 123.00 60 6.70 18.45


Marginal Farmer and landless Labour )





Total 352 114.25 341 110.70 11 3.55 16.61


GRAND TOTAL 1606.05 180.33 508.47 1230.00 376.05 83.30

CHAPTER – IV

ACTIVITYWISE ABSTRACT OF COST

Name of the project BARMER(IWMP)-52

Block DHORIMANNA

District. BARMER

ACTIVITYWISE ABSTRACT OF COST S.

N.


Unit

cost

TOTAL

8200 1230.0

Beneficiary Contribution

Quantity Total Cost

Cost from Project Fund Convergence Fund



II Monitoring - 1% - 12.30 - 12.30 - - 0.00

III Evaluation - 1% - 12.30 - 12.30 - - 0.00




TOTAL (A) - 22% - 270.60 - 270.60 - 0.00

W/S WORK PHASE

VII NRM 56% 0.00 688.80 0.00 0.00

1 Conservation measures for areable land (private

land)

(i) Farm Pond Nos 261000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(ii) Khadeen Nos 233000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00


(iv) Waterharvesting st.(tanka) Nos 162000 488 790.56 394 157.60 480.68 638.28 94 152.28 47.87

(v) Earthen Bund m 256 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00

(vi) Vegetative Barrier (Thor) Nos 183 2400 4.39 2291 0.00 4.19 4.19 109 0.20 0.31

(vii) Agro Forestry No. 20 4050 0.81 3940 0.00 0.79 0.79 110 0.02 0.06

2 Conservation measures for non areable land 0 0.00 0.00

(i) Pasture development Ha 102160 25 25.54 25 16.13 9.42 25.54 0 0.00 0.00



(iv) Waterharvesting st.(tanka) Nos 150000 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00


(i) LSCD Nos 13300 100 13.30 0 0.00 0.00 0.00 100 13.30 0.00

TOTAL (B) 1054.60 180.33 508.47 688.80 0 365.80 48.24

VIII Production System 10% 10% 233.70 0 17.53

(1) Crop Demonstration 0 0.00

i Single Crop No. 5000 1070 53.50 1040 52.00 30 1.50 7.80


(2) Dry land Horticulture No. 15000 35 5.25 35 5.25 0 0.00 0.79

(3) Homestead Kitchen Garden No. 500 60 0.30 60 0.30 0 0.00 0.05

(4) Compost Pit No. 10000 40 4.00 40 4.00 0 0.00 0.60

(5) Sprinklers and Drip irrigation No. 30000 12 3.60 0 0.00 12 3.60 0.00

(6) Live Stock Management 0 0 0.00 0.00 (i) Fodder Demonstration No. 2000 26 0.52 26 0.52 0 0.00 0.08 (ii) Mangers Distribution No. 5200 140 7.28 135 7.02 5 0.26 1.05 (iii) Live Stock Development Activities No. 10000 0 24.60 0 24.60 0 0.00 3.69 (iv) Cattel shed No. 12000 54 6.48 43 5.16 11 1.32 0.77 (v) Urea Molasis No. 1000 25 0.25 23 0.23 2 0.02 0.03

TOTAL (C) 1761 129.70 123.00 6.70 18.45

IX lielyhood and micro enterprise 9% 0.00 0 0.00 0.00 (1) Seed moeney to SHG 25000 287 71.75 281 69.63 6 2.12 10.44 (2) Seed moeney to Microenterprise individuals 25000 50 12.50 45 11.07 5 1.43 1.66 (3) Grant in aid to Federation of SHG individual (10 %

maximum of 9% amount) 200000 15 30.00 15 30.00 0 0.00 4.50

TOTAL (D) 114.25 2027 110.70 71 3.55 16.61

X CONSOLIDATED PHASE 3% 3% 36.90 36.90 0.00 0.00

GRAND TOTAL 1606.05 180.33 508.47 1230.00 376.05 83.30

CHAPTER – V

CHAPTER-5.1

Name of the Project

BARMER (IWMP)-52 Macro/Micro CLSTER

Geographical Area 4026 Ha

G.P.

DHORIMANNA

Scheme

IWMP

Effective Area 2350 Ha

Block

DHORIMANNA

Date of Sanction 05.08.2011

Total Arable land 2332 Ha

District.

BARMER

Date of Appoval of the

work plan

1. Irrigated 1118 Ha

Village Covered

4 NO.

2. Unirrigated 1214 Ha

Project outlay

352.50 LAC

No. of SHG's formed 6

Total Nonarable land 18 Ha

Total Area

2350 Hactare

No. of UG's formed 6

1. Pasture 0 Ha

No. of WC's formed

1

2. Govt. / waste /OTHER

LAND 18 Ha

ANNUAL ACTION PLAN THROUGH PROJECT

S.

N. NAME OF ACTIVITY Unit QTY.

Unit

cost AMOUNT

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL ZERO

YEAR FIRST YEAR

SECOND

YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR

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

I. Administration 10% 35.25 7.050 7.050 7.050 7.050 7.050 10% 35.25

II Monitoring 1% 3.525 0.705 0.705 0.705 0.705 0.705 1% 3.53

III Evaluation 1% 3.525 1.763 1.763 1% 3.53

IV Entry point activity 4% 14.100 11 14.100 4% 14.10

V Inst. & Capacity Building 5% 17.625 6.169 5.288 4.406 0.881 0.881 5% 17.63

VI DPR Preparation 1% 3.525 1 2.115 1 1.410 1% 3.53

TOTAL (A) 77.55 2.115 29.434 13.043 13.924 8.636 ##### 77.55

W/S WORK PHASE

VII NRM 56% 197.40 0.00 0.00 26.44 99.93 71.03 0.52

1 Conservation measures for

areable land (private land)

(i) Farm Pond/Khet talai Nos 0 261000 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(ii) Khadeen Nos 0 233000 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(iii) Waterharvesting st.(Nadi) Nos 0 200000 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(iv) Waterharvesting st.(tanka) Nos 105 162000 170.10 0 0.00 0.00 0.00 15 24.30 60 97.20 30 48.60 0.00 0.00 105 170.10

(v) Earthen Bund m 0 256 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(vi) Vegetative Barrier (Thor) m 1083 183 1.98 0 0.00 0.00 0.00 300 0.55 300 0.55 483 0.88 0.00 0.00 1083 1.98

(vii) Agro Forestry No. 1050 20 0.21 0 0.000 0 0.000 0 0.00 300 0.060 750 0.15 0.00 0.000 1050 0.21

2 Conservation measures for non

areable land

0 0.00

(i) Silvi Pasture development Ha 5 102160.0 5.11 0 0.00 0.00 0.00 5.00 3.15 0 0.90 0 0.54 0.52 5 5.11

(ii) Renovation of nadi Nos 1 2000000 20.00 0 0.00 0.00 0.00 0.00 0.00 0 0.00 1 20.00 0.00 1 20.00

(iii) stangle Trenches Nos 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0 0.00

(iv) Waterharvesting st.(tanka) Nos 0 150000 0.00 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

3 Drainage line treatment 0 0.00

(i) LSCD Nos 0 13300 0.00 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0 0.00

TOTAL (B) 2244 197.400 0.00 0.00 320.00 28.00 660 98.71 1264 70.17 0.00 0.52 2244 197.40

VIII Production System 10% 35.25 3.53 24.68 7.05 0 35.25

(1) Crop Demonstration

i Single Crop No. 270 5000 13.50 0 0.000 0 0.000 50 2.50 120 6.000 100 5.000 0 0.000 270 13.50

ii Enter Cropping No. 100 8000 8.00 0 0.000 0 0.000 30 2.40 40 3.200 30 2.400 0 0.000 100 8.00

(2) Dry land Horticulture No. 10 15000 1.50 0 0.000 0 0.000 5 0.75 3 0.450 2 0.300 0 0.000 10 1.50

(3) Homestead Kitchen Garden No. 20 500 0.10 0 0.000 0 0.000 0 0.00 10 0.050 10 0.050 0 0.000 20 0.10

(4) Compost Pit No. 9 10000 0.90 0 0.000 0 0.000 2 0.20 4 0.400 3 0.300 0 0.000 9 0.90

(5) Sprinklers and Drip irrigation No. 0 30000 0.00 0 0.000 0 0.000 0 0.00 0 0.000 0 0.000 0 0.000 0 0.00

(6) Live Stock Management

(i) Fodder Demonstration No. 10 2000 0.20 0 0.000 0 0.000 4 0.08 3 0.060 3 0.060 0 0.000 10 0.20

(ii) Mangers Distribution No. 50 5200 2.60 0 0.000 0 0.000 20 1.04 15 0.780 15 0.780 0 0.000 50 2.60

(iii) Live Stock Development

Activities No. 2% 7.05 0 0.000 0 0.000 2.12 2.820 2.115 0 0.000 0 7.05

(iv) Cattel shed No. 11 12000 1.32 0 0.000 0 0.000 4 0.48 3 0.360 4 0.480 0 0.000 11 1.32

(v) Urea Molasis No. 8 1000 0.08 0 0.000 0 0.000 2 0.02 4 0.040 2 0.020 0 0.000 8 0.08

TOTAL (C) 89 35.25 0.00 0.00 0.00 0.00 117.00 9.59 202.00 14.16 169.00 11.51 0.00 0.00 488.00 35.25

IX lielyhood and micro enterprise 9% 31.73 3.53 17.63 10.58

(1) Seed moeney to SHG 83 25000 20.553 0 0.000 0 0.000 10 2.500 54 13.500 19 4.553 0 0.000 83 20.55

(2) Seed moeney to

Microenterprise individuals 13 25000 3.173 0 0.000 0 0.000 4 1.000 8 2.000 1 0.173 0 0.000 13 3.17

(3) Grant in aid to Federation of

SHG individual (10 %

maximum of 9% amount) 4 200000 8.000 0.000 0 0.000 0 0.000 1 2.000 3 6.000 0 0.000 4 8.00

TOTAL (D) 100 31.725 0 0.000 0 0.000 14 3.500 63 17.500 23 10.725 0.000 0.000 100.0 31.725

X CONSOLIDATED PHASE 3% 10.575 0.000 0.000 0.000 0.000 6.345 4.230 3% 10.575

GRAND TOTAL 352.50 0.00 2.12 0.00 29.43 451.00 54.13 925 144.29 1456 107.38 0.00 15.15 2832 352.50

CHAPTER-5.1

Name of the Project BARMER (IWMP)-52 Macro/Micro CLSTER Geographical Area 5611 Ha

G.P.

LUKHU

Scheme IWMP


Block

DHORIMANNA



District.

BARMER


work plan


Village Covered

6 NO.


Project outlay

580.50 LAC



Total Area

3870 Hactare


1. Pasture 0 Ha

No. of WC's formed

1


LAND 121 Ha


S.


Unit

cost AMOUNT

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL ZERO

YEAR FIRST YEAR

SECOND



I. Administration 10% 58.05 11.610 11.610 11.610 11.610 ##### 10% 58.05

II Monitoring 1% 5.805 1.161 1.161 1.161 1.161 1.161 1% 5.81

III Evaluation 1% 5.805 2.903 2.903 1% 5.81




TOTAL (A) 127.71 3.483 48.472 21.479 22.930 14.222 ##### 127.71

W/S WORK PHASE

VII NRM 56% 325.080 0.00 0.00 43.54 164.57 114.91 2.06 325.08



(i) Farm Pond/Khet talai Nos 0 261000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(ii) Khadeen Nos 0 233000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(iii) Repair of existing Khadeen Nos 0 200000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(iv) Waterharvesting st.(tanka) Nos 187 162000 302.94 0 0.00 0 0.00 20 32.40 99 160.38 68 110.16 0.00 0.00 187 302.94

(v) Earthen Bund m 0 256 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(vi) Vegetative Barrier (Thor) m 729 183 1.33 0 0.00 0 0.00 100 0.18 300 0.55 329 0.60 0.00 0.00 729 1.33



areable land

(i) Silvi Pasture development Ha 20 102160 20.43 0 0.00 0 0.00 20 12.32 0 3.80 0 2.25 2.06 20 20.43

(ii) Waterharvesting st.(Nadi) Nos 0 2000000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00

(iii) stangle Trenches Nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00

(iv) Waterharvesting st.(tanka) Nos 0 150000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

3 Drainage line treatment 0 0.00

(i) LSCD Nos 0 13300 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00

TOTAL (B) 2806 325.080 0 0.00 340 44.94 1389 164.93 1077 113.15 0.00 2.06 2806 325.08

VIII Production System 10% 58.050 5.81 40.64 11.61


i Single Crop No. 500 5000 25.00 0 0.000 0 0.000 100 5.00 200 10.000 200 10.000 0 0.000 500 25.00




(4) Compost Pit No. 20 10000 2.00 0 0.000 0 0.000 4 0.40 10 1.000 6 0.600 0 0.000 20 2.00


(6) Live Stock Management 0 0.00




Activities No. 2% 11.61 0 0.000 0 0.000 3.48 4.644 3.483 0 0.000 0 11.61

(iv) Cattel shed No. 20 12000 2.40 0 0.000 0 0.000 4 0.48 3 0.360 13 1.560 0 0.000 20 2.40

(v) Urea Molasis No. 8 1000 0.08 0 0.000 0 0.000 2 0.02 3 0.030 3 0.030 0 0.000 8 0.08

TOTAL (C) 81 58.050 0.00 0.00 0.00 0.00 152.00 13.04 264.00 19.14 362.00 25.86 0.00 0.00 778.00 58.05



(2) Seed moeney to





TOTAL (D) 161 52.245 0.000 0.000 0.000 0.000 24.000 6.000 102.000 29.000 35.000 17.245 0.000 0.000 161.0 52.245


GRAND TOTAL 580.50 0.00 3.48 0.00 48.47 516.00 85.46 1755 236.00 1474 180.93 0.00 26.15 3745 580.50

CHAPTER-5.1

Name of the Project

BARMER (IWMP)-52 Macro/Micro

CLSTER Geographical Area

2782 Ha

G.P.

UDASAR

Scheme

IWMP


Block

DHORIMANNA



District.

BARMER


work plan

1. Irrigated 630 Ha

Village Covered

3 NO.


Project outlay

297.00 LAC



Total Area

1980 Hactare


1. Pasture 0 Ha

No. of WC's formed

1


LAND 1 Ha


S.


Unit

cost AMOUNT

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL ZEROT

YEAR FIRST YEAR

SECOND




II Monitoring 1% 2.970 0.594 0.594 0.594 0.594 0.594 1% 2.97

III Evaluation 1% 2.970 1.485 1.485 1% 2.97




TOTAL (A) 65.34 1.782 24.800 10.989 11.732 7.277 8.762 65.34

W/S WORK PHASE

VII NRM 56% 166.320 0.00 0.00 22.28 84.20 59.85 0.00 166.32



(i) Farm Pond/Khet talai Nos 0 261000 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(ii) Khadeen Nos 0 233000 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(iii) Repair of existing Khadeen Nos 0 200000 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00


(v) Earthen Bund m 0 256 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00

(vi) Vegetative Barrier (Thor) m 479 183 0.88 0 0.00 0.00 0.00 0 0.00 100 0.18 379 0.69 0.00 0.00 479 0.88



areable land

(i) Silvi Pasture development Ha 0 102160.0 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00

(ii) Waterharvesting st.(Nadi) Nos 0 2000000 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00

(iii) stangle Trenches Nos 0 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00



(i) LSCD Nos 0 13300 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00

TOTAL (B) 1601 166.320 0.00 0.00 154 22.71 672 84.53 775 59.08 0.00 0.00 1601 166.32



i Single Crop No. 270 5000 13.50 0 0.000 0 0.000 20 1.00 150 7.500 100 5.000 0 0.000 270 13.50




(4) Compost Pit No. 11 10000 1.10 0 0.000 0 0.000 1 0.10 4 0.400 6 0.600 0 0.000 11 1.10


(6) Live Stock Management 0 0.00




Activities No. 2% 5.94 0 0.000 0 0.000 1.78 2.376 1.782 0 0.000 0 5.94

(iv) Cattel shed No. 12 12000 1.44 0 0.000 0 0.000 2 0.24 6 0.720 4 0.480 0 0.000 12 1.44

(v) Urea Molasis No. 7 1000 0.07 0 0.000 0 0.000 2 0.02 2 0.020 3 0.030 0 0.000 7 0.07

TOTAL (C) 91 29.70 0.00 0.00 0.00 0.00 50.00 4.82 227.00 14.59 158.00 10.29 0.00 0.00 435.00 29.70



(2) Seed moeney to





TOTAL (D) 80 26.730 0 0.000 0 0.000 12 3.000 52 14.750 16 8.980 0 0.000 80.0 26.730


GRAND TOTAL 297.00 0.00 1.78 0.00 24.80 216.00 41.52 951 125.59 949 90.98 0.00 12.33 2116 297.00

CHAPTER-V

Name of the Project BARMER (IWMP)-52 Macro/Micro

CLUSTER Geographical Area

12419 Ha

G.P.

DHORIMANNA,LUKHU,UDASAR Scheme IWMP


Block

DHORIMANNA



District.

BARMER


work plan


Village Covered

13 NO.


Project outlay

1230 LAC



Total Area

8200 Hactare


1. Pasture 0 Ha

No. of WC's formed 3


LAND 140 Ha


S.


Unit

cost AMOUNT

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL ZERO

YEAR FIRST YEAR

SECOND




II Monitoring 1% 12.30 2.46 2.46 2.46 2.46 2.46 1% 12.30

III Evaluation 1% 12.30 6.15 6.15 1% 12.30




TOTAL (A) 270.60 7.380 102.71 45.51 48.59 30.14 36.29 270.60

W/S WORK PHASE

VII NRM 60% 688.80 0.00 0.00 92.25 348.71 247.85 2.58 691.38



(i) Farm Pond Nos 0 261000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(ii) Khadeen Nos 0 233000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(iii) Repair of existing Khadeen Nos 0 200000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(iv) Waterharvesting st.(tanka) Nos 394 162000 638.28 0 0.00 0 0.00 49 79.38 211 341.82 134 217.08 0 0.00 394 638.28

(v) Earthen Bund m 0 256 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(vi) Vegetative Barrier (Thor) m 2291 183 4.19 0 0.00 0 0.00 400 0.73 700 1.28 1191 2.18 0 0.00 2291 4.19

(vii) Agro Forestry No. 3940 20 0.79 0 0.00 0 0.00 340 0.07 1810 0.36 1790 0.36 0 0.00 3940 0.79


areable land

(i) Silvi Pasture development Ha 25 102160.0 25.54 0 0.00 0 0.00 25 15.47 0 4.70 0 2.79 0 2.58 25 25.54

(ii) Waterharvesting st.(Nadi) Nos 1 2000000 20.00 0 0.00 0 0.00 0 0.00 0 0.00 1 20.00 0 0.00 1 20.00

(iii) stangle Trenches Nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(iv) Waterharvesting st.(tanka) Nos 0 150000 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


(i) LSCD Nos 0 13300 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

TOTAL (B) 6651 688.80 0 0.00 0 0.00 814 95.65 2721 348.16 3116 242.41 0 2.58 6651 688.80



i Single Crop No. 1040 5000 52.00 0 0.000 0 0.000 170 8.500 470 23.500 400 20.000 0 0.000 1040 52.00




(4) Compost Pit No. 40 10000 4.00 0 0.000 0 0.000 7 0.700 18 1.800 15 1.500 0 0.000 40 4.00


(6) Live Stock Management 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.00




Activities No. 0 2% 24.60 0 0.000 0 0.000 0 7.380 0 9.840 0 7.380 0 0.000 0 24.60

(iv) Cattel shed No. 43 12000 5.16 0 0.000 0 0.000 10 1.200 12 1.440 21 2.520 0 0.000 43 5.16

(v) Urea Molasis No. 23 1000 0.23 0 0.000 0 0.000 6 0.060 9 0.090 8 0.080 0 0.000 23 0.23

TOTAL (C) 1701 123.00 0 0.00 0 0.00 319 27.45 693 47.89 689 47.66 0 0.00 1701.00 123.00

IX lielyhood and micro enterprise 9% 110.70 10 6.03 8 19.63 7 11.30


(2) Seed moeney to




maximum of 9% amount) 15 200000 30.00 0 0.000 0 0.000 0 0.000 4 8.000 11 22.000 0 0.000 15 30.000

TOTAL (D) 2254 110.70 0 0.000 0 0.000 50 12.500 217.00 61.250 74 36.950 0.00 0.00 341.00 110.70


GRAND TOTAL 1230.00 0 7.38 0 102.71 1183 181.11 3631 505.89 3879 379.29 0.00 53.63 8693 #####

CHAPTER – VI EXPECTED OUT COMES 1 2 3 4 5 6

S. No. Item Unit of

measurement Pre-project

Status Expected Post-project Status

Remarks

1 Status of water table (Depth to Ground water level)

Meters 76.20 76.00

2 Ground water structures repaired/ rejuvenated

No. - 13

3 Quality of drinking water Description saline good 4 Availability of drinking water Description 140000 lt/day 200000 lt/day 5 Change in irrigated Area Ha 1305 3006 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha

I Area under single crop 5239 6000 Ii Area under double crop 1305 3006 Iii Area under multiple crop 0 500

8 Change in cultivated Area Ha 5239 6000 9 yield of major crops of area

Yield of Bajra q/ha 1.50 2.00 Yield of Jeera q/ha 4.50 5.00 Yield of Isabgol q/ha 5.00 5.50 Yield of Arandi q/ha 6.50 7.00

10 production of major crops of area

Production of Bajra ton 444.75 593.00 Production of Jeera ton 629.55 699.50 Production of Isabgol ton 233.50 256.85 Production of Arandi ton 152.75 164.50

11 Area under vegetation Ha 0 25 12 Area under horticulture Ha 0 17.50 13 Area under fuel Ha 0 10 14 Area under Fodder Ha 0 82 15 Fodder production Q 240340 340607.05 16 Milk production Litres/day 6900 10000 17 SHGs Active No. 10 281 18 No. of enterprising individuals No. 0 45 19 Income Rs.in la 24784 36000 20 Migration No. 1817 950 21 SHG Federations formed No. 0 15

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.

Means of Verification of indicators

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

mid-term and end of the project period

Annual participatory assessment by communities during project period.

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

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

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

External review missions

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

Animal Husbandry

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES

Estimate of Pasture Development GKN + FOREST BSR 1.4.2013 1. Plantation Unit&

5. Periferi Length -1400 m

2. Plantation - Per Ha 400

6. Periferi Lenth per Ha -140 m

3. Planting Distance - 5 m X 5 m

7. Labor Rate- 147 Per day

4. Model Calculation - 10 Ha

8. Total -Five Year

Forest Year & 0 Year

10 Ha

No of Angles/Blocks 311

1400 RM

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 10 121.04 121.04 1210.4 1210.40

2 Jungle clearance, removing of local bushes stone pebbles etc. Sqm 50000 1.50 1.50 75000 75000.00

3 Jungle clearance, removing of useless tress of 30 cm girth completely from root etc.

Sqm 50000 1.80 1.90 90000 95000.00

4

Making cement, Bajri, Concrete block of size ((25*25)+(15*15))/2x30 cubic cm near water wource and curing 6 times in three days. (Cement, Bajri, Concret mixture 1:4:8) with 20 mm agg size

NO. 311 4.56 29.04 1418.16 9031.44

5 Suply of iron angle 35x35x5 mm of 1.5 m Kg 1400 0.00 46 0.00 64377.00

6 Drilling of holes in the angles NO. 1244 0.82 0.82 1020.08 1020.08

7

Cutting of lower 10 cm of angle iron post and bent it in shape of fork or welding 10-15 cm long angle piece on lower portion of prepared angle

NO. 311 2.53 2.53 786.83 786.83

8 Suply of Barbed wire Kg 840 0.00 65 0 54600.00

9 Suply of Binding wire Kg 8.40 0.00 65 0 546.00

10 Cement, Bajri, concrete block transport by camel cart 0 to 5 km NO. 311 0 9.25 0 2876.75

11 Loading and unloading of cement concrete block in vehicle NO. 311 1.85 1.85 575 575.35

12 Fixing of cement concrete block in a pit of size 30cm x 30cm x 40cm. ( Including local transport and pit digging)

NO. 311 11.00 11.00 3421 3421.00

13 Strenching of barbed wire and fixing it with the post with thin wire NO. 5600 1.24 1.24 6944 6944.00

14 Interlacing the barbed wire with

(a) Locally available bushy material at 15 cm spacing Rm 1610 7.40 7.40 11914 11914.00

(b) Barbed wire at 15 cm spacing Rm 0 10.07 10.07 0 0.00

15

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 467 7.40 7.40 3455.8 3455.80

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

NO. 4000 6.60 6.60 26400 26400.00

17 Cost of Plant NO. 4000 0 8.00 0 32000.00

18 Loading of plants from beds to vehical or unloading of plants from vehicle and arranging them in beds. 12.5x30 cm size

NO. 4000 0.18 0.18 720 720.00

19 Transportation of plants from nursery to plantation site by camel cart ( as per bill)

NO. 4000 0 2.52 0 10080.00

20 Treatment of plants in nurseries using insectcides NO. 4000 0.28 0.28 1120 1120.00

21 Cost of insecticide ( as per bill) NO. 4000 0 0.50 0 2000.00

22 Planting of plants on normal land NO. 4000 3.20 3.20 12800 12800.00

23 Construction of thawala of 50 cm semicircle on normal land NO. 4000 1.92 1.92 7680 7680.00

24 Watering to plants ( 15 ltrs per plant) just after watering NO. 4000 2.00 2.00 8000 8000.00

25 Water transportation from upto 2km NO. 4000 0.00 1.57 0 6280.00

26 Suply/ Collection of sewan Grass @ 6kg/Ha kg 60 0 67.5 0 4050.00

27 Construction of cattle hut NO. 1 3000 5000 3000 5000.00

28 Construction of pillars of RR Stone masonry in cement mortar (1:6) NO. 2 750 2500 1500 5000.00

29 Plantation Board NO. 1 500 3000 500 3000.00

30 Plantation Gate kg 100 11.9 62.10 1190 6210.00

31 Construction of Tanka NO. 1 37500 150000 37500 150000.00

32 Providing & laying of enamel paint on pillar & gate on new surface Sqm 11.25 32.20 82.00 362.25 922.50

;ksx%& 295798 603021

Forest Plantation- First year 10 Ha


NO. 800 3.30 3.30 2640 2640

33 Making of Thawala and first watering to gap filled plants NO. 800 2.96 2.96 2368 2368

34 Cost of gap filled Plants 80 Plants per ha NO. 800 0 8.00 0 6400

35 Planting of gap filled plants NO. 800 3.20 3.20 2560 2560

36 Loading of plants from beds to vehical or unloading of plants from vehicle and arranging them in beds. 12.5x30 cm bag size

NO. 800 0.18 0.18 144 144


NO. 800 0.00 2.52 0 2016

38 Treatment of plants with insecticide NO. 800 0.28 0.78 224 624

39 Seed sowing By tractor Ha 10 456 869 4560 8690

40 Watering to( 400 plants per ha) four times in a year. NO. 16000 2.00 2.00 32000 32000

41 Water transportation from upto 2km NO. 16000 0.00 1.57 0 25120

42 One Hoeing and weeding after rain and 3 times hoeing after watering

NO. 4000 6.84 6.84 27360 27360

43 Afterlook and Protection Month 12 4471.25 4471.25 53655 53655

Total 125511 163577

Forest Platation- second year 10 Ha


NO. 800 3.30 3.30 2640 2640

33 Making of Thawala and first watering to gap filled plants NO. 800 2.96 2.96 2368 2368

34 Cost of gap filled Plants 80 Plants per ha NO. 800 0 8.00 0 6400

35 Planting of gap filled plants NO. 800 3.20 3.20 2560 2560

36 Loading of plants from beds to vehical or unloading of plants from vehicle and arranging them in beds. 12.5x30 cm bag size

NO. 800 0.18 0.18 144 144


NO. 800 0.00 2.52 0 2016

38 Treatment of plants with insecticide NO. 800 0.28 0.78 224 624

39 Watering to( 400 plants per ha) four times in a year ONLY 70% NO. 11200 2.00 2.00 22400 22400

40 Water transportation from upto 2km NO. 11200 0.00 1.57 0 17584

41 One Hoeing and weeding after rain and 3 times hoeing after watering

NO. 2800 6.84 6.84 19152 19152


Total 103143 129543

Forest Platation- third year 10 Ha

43 Water transportation from upto 2km NO. 2800 0 1.57 0 4396

44 70 percent watering of Plants NO. 2800 2.00 2.00 5600 5600

45 Hoeing and weeding of 70 percent plants NO. 2800 2.4 2.4 6720 6720

46 Prooning of 20 percent Plants NO. 800 1.20 1.20 960 960


Total 66935 71331

Forest Platation- four year 10 Ha

48 Repair of fencing Rm 1400 0.22 0.33 308 462

49 Afterlook and Protection

Month 12 4471.25 4471.25 53655 53655

Total 53963 54117

Grant Total 645350 1021589

eksMy foLrr̀ ykxr vuqeku

1 dk;Z dk uke & Vkadk fuekZ.k

2 xzke iapk;r & Dhorimanna

xkao dk uke

& Dhorimanna 3 ;kstuk dk uke & IWMP (2011-12)

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 3.95 = 44.82 Cum 100 100 4482 4482

iSjkisV nhokj X 14.15 X 0.35 X 0.30 = 4.67 Cum 100 100 467 467

2 feV~Vh dk vfrfjDr mBku 1-5 ehVj ds ckn /4 X 3.80 X 3.80 X 1.50 = 17.02 Cum 12 12 204 204

3 feV~Vh dk vfrfjDr mBku 3-0 ehVj ds ckn /4 X 3.80 X 3.80 X 0.95 = 10.78 Cum 24 24 259 259

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 358 1964 1015 5571

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 3.70 = 6.37 Cum 358 2498 2279 15904

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 3.70 = 40.70 Sqm 78.1 126 3179 5128

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 525 2338 918 4087

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 525 2240 6077 25929

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 201 1002 2786 13888

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 101 243 972 2339

11 lhesaV IykLVj nhokj ij 1%4 vuqikr es

lhesaV&ctjh feykdj tksMksa dks dqjsnus rFkk

rjkbZ lesrA 20 feeh

X 3.5 X 4.15 = 45.65

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 86.90 Sqm 52 116 4519 10080

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 2292.2 10232 759 3387

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 102 461 2077 9389

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 = 135.77 Sqm 101 243 13713 32992

15 yksgs ds ,saxy 40X40X5mm yxkus dk dk;Z X 1.5

@ 3.5kg/m

= 94.50 Kg 2.9 62.1 274 5868

16 ckjcsM+ ok;j vkiwfrZ djuk o yxkus dk dk;Z X 17.15 X 4 = 41.46 Kg 68 0 2819

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 332 1322 90 357

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

yxkus dk dk;Z

0.6 X 0.6

= 1 Nos 750 0 750

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 2.9 62.1 39 838

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 51 62.4 1046 1280

22 vksojQyks ikbZi ihohlh 63@3 = 6.00 Mt 60 0 360

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

ij le ljQsl cukukA vLrj ysi lfgr 18 X 0.26 + 1 X 1.0

=

12.58 Sqm 32.20 88 405 1107

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

25 vfrfjDr 20 fdeh ls vf/kd nwjh gsrw 9263

;ksx 45559 157247

dUVhtsUlh 4717

egk;ksx 45559 161965

SAY 162000.00

lhesUV 115 Bags Rate Distance Km Amount

Ctjh 13.66 Cum. 6.30 20 70 4303

fxV~Vh 20eh-eh- 12.64 Cum. 6.80 20 68 4126

fxV~Vh 40eh-eh- 2.55 Cum. 6.80 20 68 833

LVksu Lysc 1.22 Cum. 6.80 20 20 0

iRFkj 14.66 Cum. 6.80 20 20 0

Total

9263

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

450.00= /4 x( D x D x 0.27 )

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

D = 13.731 Mtrs.

Say D = 13.80 Mtrs.

Model Estimate of Vegetative Barrier

Name of work

Vegetative Barrier Name of watershed

project

Barmer (IWMP) -52

Lenth 100 Mtrs.

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 100.00 X 1.00 Sq.Mtr. 100 4.00 4.00 400 400

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 3.20 3.20 3840 3840

5 Contigency 3 percent 534

Total 400 18346

Labour 400

Material 17900

Total 18300

Material Thor sticks 1200 Nos.

Cost per running Mtr. 183

MODEL ESTIMATE OF COMPOST PIT

SNo Item No Length Width Depth/Height Qnty FPS

Qnty MKS

Unit RATE AMOUNT

LAB Rate

Total Rate

Lab Amnt

Total Amnt

1 Excavation of earthwork in foundation in ordinary soil

LW 2 11 0.75 1 16.5

SW 2 4 0.75 1 6

22.5 0.64 CUM 82 82 52.21 52.21

2

Cement Brick masonry in cement mortar (1:3) including cement plaster in cement mortar (1:3) for foundation & plinth

LW 2 11 0.5 1 11

SW 2 4 0.5 1 4

15 0.42 CUM 993 3961 421.53 1681.44

3

Cement Brick masonry in cement mortar (1:3) including cement plaster in cement mortar (1:3) for super structure

LW 1 11 0.5 4 22

SW 2 4 0.5 4 16

38 1.08 CUM 993 3961 1067.87 4259.66

5 12 mm thick cement plaster in cement mortar (1:6).

LW 2 11 - 4 88

LW 2 9 - 4 72

SW 2 4 - 4 160

SW 2 3 - 4 232

552 51.3 SQM 52 80 2668 4104

4209 10097

4209 10000

LABOUR 4300

MATERIAL 5700

TOTAL 10000

MODEL ESTIMATE OF MANGER ( FOR TWO ANIMALS)

SNo Item No Length Width Depth/Height Qnty FPS

Qnty MKS

Unit RATE AMOUNT

LAB Rate

Total Rate

Lab Amnt

Total Amnt

1 Excavation of earthwork in foundation in ordinary soil

Pillar 4 1 1 0.75 3

LW 2 5 1 0.75 7.5

SW 2 1 1 0.75 1.5

12 0.34 CUM 82 82 27.85 27.85

2 RRStone masonry in cement mortar (1:6) for foundation & plinth

Pillar 4 1 1 0.75 3

LW 2 5 1 0.75 7.5

SW 2 1 1 0.75 1.5

12 0.34 CUM 525 2166 178.29 735.57

3

RR Cement Brick masonry in cement mortar (1:3) including cement plaster in cement mortar (1:3) for foundation & plinth

Pillar Back 2 1 1 2.75 5.5

Front 2 1 1 2.25 4.5

LW Back 1 6 0.5 2.75 8.25

Front 1 6 0.5 2.25 6.75

SW 2 2 0.5 2.5 5

30 0.85 CUM 993 3961 843.06 3362.89

4 Cement Concrete in cement mortar (1:4:8) with 40 mm Agg size 1 6 2 0.25 3 0.08 CUM 358 1918 30.39 162.84

5 12 mm thick cement plaster in cement mortar (1:6).

Pillar 8 1 - 2.75 22

8 1 - 2.25 18

LW 2 6 - 2.75 33

2 6 - 2.25 27

SW 4 2 - 2.5 20

120 11.15 sqm 52 80 579.93 892.19

1660 5181

1660 5181

SAY 1660 5200

LABOUR 1700

MATERIAL 3500

TOTAL 5200

NAME OF WORK-: Modal estimate of Guar crop demonstration (kharif)

Farmers 1 No

DAP 90 KG

UREA 25 KG

Seed Qnty 10 KG

DETAILED ESTIMATE FOR (1 Ha)

S No

Item NO QUANTITY UNIT RATE AMOUNT

1 Supply of Guar seed of variety RGC-1070.

1 10 kg 280 2800

2 Treatment of seeds with Rhizobium culture (600x3)

1 1.8 kg 25 45

3 Supply of fertilizer

DAP 1 90 kg 18 1620

UREA 1 25 kg 6 150

4 Supply of Micro Nutrients like Ca Mg,Co,Ni etc

1 125 kg 4 500

5 Supply of Weedicides 500


7 Transportation of material 1000

TOTAL 7215

NAME OF WORK-: Modal estimate of Moong crop demonstration (kharif)

Farmers 1 No

DAP 25 KG

UREA 50 KG

Seed Qnty 10 KG


S No


1 Supply of Moong seed of variety RMAG-268.

1 10 kg 140 1400


1 1.8 kg 25 45


DAP 1 25 kg 18 450

UREA 1 50 kg 6 300


1 125 kg 4 500




TOTAL 4795

NAME OF WORK-: Modal estimate of Moth crop demonstration (kharif)

Farmers 1 No

DAP 0 KG

UREA 50 KG

Seed Qnty 10 KG


S No



1 10 kg 100 1000


1 1.8 kg 25 45


DAP 1 0 kg 18 0

UREA 1 50 kg 6 300


1 250 kg 4 1000


6 Supply of Pesticides 1000


TOTAL 5045

NAME OF WORK-: Modal estimate of Bazara crop demonstration (kharif)

Farmers 1 No

DAP 90 KG

UREA 0 KG

Seed Qnty 4 KG


S No



1 4 kg 100 400


1 1.8 kg 25 45


DAP 1 90 kg 18 1620

UREA 1 0 kg 6 0


1 125 kg 4 500


6 Supply of Pesticides 700


TOTAL 4965

NAME OF WORK-: Modal estimate of Jeera crop demonstration

(Rabi) Farmers 1 No

DAP 50 KG

UREA 50 KG

Seed Qnty 10 KG

DETAILED ESTIMATE FOR (1 Ha) Item NO QUANTITY UNIT RATE AMOUNT

Supply of Guar seed of variety GC-4. 1 10 kg 280 2800

Treatment of seeds with Rhizobium culture (600x3)

1 1.8 kg 25 45

Supply of fertilizer

DAP 1 50 kg 18 900

SULPHUR 1 10 kg 30 300

UREA 1 50 kg 6 300

Supply of Micro Nutrients like Ca Mg,Co,Ni etc

1 250 kg 4 1000

Supply of Weedicides 700

Supply of Pesticide 900

Transportation of material 1000

TOTAL 7945

NAME OF WORK-: Modal estimate of Isabgol crop demonstration (Rabi)

Farmers 1 No

DAP 50 KG

UREA 50 KG

Seed Qnty 6 KG


Supply of Guar seed of variety GI-2. 1 6 kg 120 720


1 1.8 kg 25 45


DAP 1 50 kg 18 900

UREA 1 50 kg 6 300


1 250 kg 4 1000




TOTAL 5965

NAME OF WORK-: Modal estimate of Jeera crop demonstration

(Rabi) Farmers 1 No

DAP 50 KG

UREA 50 KG

Seed Qnty 10 KG


Supply of Guar seed of variety GC-4. 1 10 kg 280 2800


1 1.8 kg 25 45


DAP 1 50 kg 18 900

SULPHUR 1 10 kg 30 300

UREA 1 50 kg 6 300


1 250 kg 4 1000




TOTAL 7945

NAME OF WORK-: Modal estimate of Isabgol crop demonstration (Rabi)

Farmers 1 No

DAP 50 KG

UREA 50 KG

Seed Qnty 6 KG


Supply of Guar seed of variety GI-2. 1 6 kg 120 720


1 1.8 kg 25 45


DAP 1 50 kg 18 900

UREA 1 50 kg 6 300


1 250 kg 4 1000




TOTAL 5965

CHAPTER - VIII Enclosures –

Community Tanka Ran Singh rajpoot ki dhani ke pas Alamsariya

Community Tanka Sata ram ki dhani ke pas Udasar

Community Tanka Ruga ram ki dhani ke pas Udasar

Community Tanka Sobha ram jandu ki dhani ke pas Bheelon ki dhani

Community Tanka Go Seva Sansthan Ajaniyon ki dhani

Community Tanka Goga ji ka Than Khard

Community Tanka Jambeswar mandir Ajaniyon ki dhani

Format for IWMP MIS website

Format -1

Physical Target (Watershed Works)

Name of Project : Barmer- 52 Block: Dhorimanna

Distt.: Barmer

Name of Head Name of Activity Name of Subactivity Total

Target (Quantity)

Unit (ha/nos/Rmt/Cubic

meter)

Financial yearwise Physical Target

2012-13 2013-14 2014-15 2015-16 2016-17

1.Watershed Development Works

1.1 Land Development

(Productive use)

1.1.1 Afforestation (on wasteland)

25 ha

0 25

1.1.2 Afforestation (on

total land including wasteland) ha

1.1.3 Horticulture(on

wasteland) ha

1.1.4 Horticulture(on total

land including wasteland) 17.5 ha

0 8.5 5.5 3.5 0

1.1.5 Agriculture (on

wasteland) ha

1.1.6 Agriculture(on total


0 0.85 4.525 4.475 0

1.1.7 Pasture (on

wasteland) ha

1.1.8 Pasture(on total land

including wasteland) ha

1.1.9 Others (on

wasteland) ha

1.1.10 Others (on total


0 1 1.75 2.98 0

1.2 Soil & Moisture

Conservation 1.2.1 Staggered trenching ha

1.2.2 Countour Bunding ha

1.2.3 Graded Bunding ha

1.2.4 Bench Terracing ha

1.2.5 Others ha

1.3 Vegetative and

Engineering Structure 1.3.1 Earthen Checks Cubic meter

1.3.2 Brushwood Checks Rmt

1.3.3 Gully plugs Cubic meter

1.3.4 Loose bolder Cubic meter

1.3.5 Gabion structure Cubic meter

1.3.6 Others nos

1.4 Water

Harvesting Structure (New created)

1.4.1 Farm ponds 0 nos

0 0 0 0 0

1.4.2 Check dams nos

1.4.3 Nallah Bunds nos

1.4.4 Percolation tanks nos

1.4.5 Ground Water

recharge structure nos

1.4.6 Others 394 nos 0 49 211 134 0

1.5 Water

Harvesting Structure

(Renovated)

1.5.1 Farm ponds nos

1.5.2 Check dams nos

1.5.3 Nallah Bunds nos

1.5.4 Percolation tanks nos

1.5.5 Ground Water

recharge structure nos

1.5.6 Others 1 nos 0 0 0 1 0

1.6 Water

Harvesting Structure ( Storage capacity of New structures)

1.6.1 Farm ponds Cubic meter

1.6.2 Check dams Cubic meter

1.6.3 Nallah Bunds Cubic meter

1.6.4 Percolation tanks Cubic meter

1.6.5 Ground Water

recharge structure Cubic meter

1.6.6 Others Cubic meter

1.7 Water

Harvesting Structure ( Storage capacity of Renovated structures)

1.7.1 Farm ponds Cubic meter

1.7.2 Check dams Cubic meter

1.7.3 Nallah Bunds Cubic meter

1.7.4 Percolation tanks Cubic meter

1.7.5 Ground Water

recharge structure Cubic meter

1.7.6 Others Cubic meter

2.EPA 2.1 No. of EPA

activities 49 nos

49 0 0 0 0

2.2 No. of water

extracting unit created nos

3.Institution & Capacity Building

3.1 SHG

Formation (Newly created)

3.1.1 No. of SHG 281 nos 0 31 193 57 0

3.1.2 Total No. of SHGs

members 1060 nos

155 965 285 0

3.2.1 No. of SHG assisted 3 nos 3

3.2.2 Total No. of SHGs

members 30 nos

30

3.3 UG Formation 3.3.1 No. of UG 30 nos 6 6 6 6 6

3.3.2 Total No. of

members of UGs 150 nos

30 30 30 30 30

3.4 Formation of

Federation 3.4.1 No. of Federation 15 nos

0 0 4 11 0

3.4.2 Total No. of

members of Federation 200 nos

0 0 100 275 0

3.5 Capacity

building 3.5.1 No. of Training nos

3.5.2 No. of Persons

trained nos

4.Livelihood activities for

the asset-less persons 4.1 No. of activities 7 nos

0 7 7 4 0

4.2 No. of

Beneficiaries 45 nos

0 19 20 6 0

5.Production system &micro-enterprises

5.1 Sericulture 5.1.1 No. of activities nos

5.1.2 No. of Beneficiaries nos

5.2 Beekeeping 5.2.1 No. of activities nos


5.3 Poultry 5.3.1 No. of activities nos


5.4 Fisheries 5.4.1 No. of activities nos


5.5 Bio-fuel

Plantation 5.5.1 Area Covered ha


5.6 Others 5.6.1 No. of activities 10 nos 0 9 9 9 0

5.6.2 No. of Beneficiaries 1701 nos 0 319 693 689 0

Format -2

Financial Target (Watershed works)

Name of Project : Barmer- 52 Block: Dhorimanna

Distt.: Barmer

Name of Head

Name of Activity Name of Subactivity Total

Target

Amount (Rs. In lakh)

Financial year 2012-13 2013-14 2014-15 2015-16 2016-17

1.Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation

25.54 0.00 15.47 4.700 2.79 2.58

1.1.2 Horticulture 5.25 0.00 2.55 1.65 1.05 0

1.1.3 Agriculture 0.

79 0.00 0.07 0.36 0.36 0.00

1.1.4 Pasture

1.1.5 Others 4.

19 0.00 0.73 1.28 2.18 0.00

1.2 Soil & Moisture

Conservation

1.2.1 Staggered

trenching

1.2.2 Countour

Bunding

1.2.3 Graded

Bunding

1.2.4 Bench

Terracing

1.2.5 Others

1.3 Vegetative and

Engineering Structure 1.3.1 Earthen

Checks

1.3.2 Brushwood

Checks

1.3.3 Gully plugs

1.3.4 Loose

bolder

1.3.5 Gabion

structure

1.3.6 Others

1.4 Water Harvesting

Structure (New Created) 1.4.1 Farm

ponds 0.00

0.00 0.00 0.00 0.00 0.00

1.4.2 Check

dams

1.4.3 Nallah

Bunds

1.4.4 Percolation

tanks

1.4.5 Ground

Water recharge structure

1.4.6 Others 638.28 0.00 79.38 341.82 217.08 0.00

1.5 Water Harvesting

Structure (Renovated) 1.5.1 Farm

ponds

1.5.2 Check

dams

1.5.3 Nallah

Bunds

1.5.4 Percolation

tanks

1.5.5 Ground

Water recharge structure

1.5.6 Others 20.00 0.00 0.00 0.00 20.00 0.00

2.Administrative

Cost 2.1 Salary

2.2 Others 36.90 7.38 7.38 7.38 7.38 7.38

3.Monitoring 3.1 Monitoring of

Projects

4.Entry Point Activity

4.1 Plan for EPA 49.20 49.20

5.Institution & Capacity Building

5.1 SHG Formation

5.2 UG Formation

5.3 Formation of

Federation

5.4 Capacity building

5.5 Others

6.DPR 6.1 Preparation Of

DPR

7.Livelihood activities for the asset-less persons

7.1 Plan for Livelihood activities

110.70 0.00 12.50 61.25 36.95 0.00

8.Production system & micro-

enterprises

8.1 Sericulture

8.2 Beekeeping

8.3 Poultry

8.4 Fisheries

8.5 Bio-fuel

Plantation

8.6 Others 117.75 0.00 24.90 46.24 46.61 0.00

Format-3

FINANCIAL PIA

To be entered at PIA Level Financial Target

Projectwise Barmer-52

No. Head

Amount (Rs. in Lakh)

Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 Administrative 17.220 17.220 17.220 17.220 17.220

2 Capacity building 15.713 13.469 11.224 2.245 2.245

3 Monitoring 1.476 1.476 1.476 1.476 1.476

4 Preparation Of

DPR 12.30 0 0 0 0

5 EPA 0.00 0 0 0 0

6 Any Other 0 0 0 0 0

Format-4

FINANCIAL WCDC

To be entered at WCDC Level Financial Target


No. Head


Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 Administrative

2 Capacity building 5.597 4.797 3.998 0.800 0.800

3 Monitoring 0.492 0.492 0.492 0.492 0.492

4 Preparation Of

DPR

5 Any Other

Format-5

Capacity building plan (PIA level) Name of Project : Barmer-52 Block: Dhorimanna District : Barmer

No. Head Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 No of trainings planned 43 37 31 6 6

2 No of persons to be

trained 2150 1850 1550 300 300

Format-6

Capacity building plan (WCDC)


No. Head


Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 No of trainings planned 15 13 11 2 2

2 No of persons to be

trained 450 390 330 60 60

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