DETAIL PROJECT REPORT BARMER (IWMP)-24 YEAR...

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

DETAIL PROJECT REPORT

BARMER (IWMP)-24

YEAR 2010-11

(UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME) BLOCK: BAITU DISTRICT : BARMER

AGRO CLIMATIC ZONE- I(A)

TOTAL GEOGRAPHICAL AREA – 4942 Hac.

EFFECTIVE AREA – 4942 HAC.

COST OF PROJECT - 741.30 Lacs.

UNIT COST- 15,000/Hac.

SUBMITTED BY

PROJECT MANAGER

WaTERSHED CELL CUM DATA CENTRE (WCDC)

BARMER, (RAJASTHAN)

Index

S.No Topics Page no.

1 Chapter -1

1-9

Location 1

General Features of watershed (Cost and Area details) 2

Climatic and Hydrological information 2-3

Other Development Schemes in the project area 4

Details of infrastructure in the project areas 5

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

5-9

2 Chapter -2

10-22

1.1 Demography Details 10

1.2 Development Indicators 10-11

1.3 Land use 11

1.4 Agriculture status and Productivity Gap Analysis 12-13

1.5 Horticulture/Vegetable/Floriculture status 14

1.6 Land holding pattern 14

1.7 Livestock status 15

1.8 Fodder status 16

1.9 Farm Implements 17

1.10 NREGS Status 17

1.11 Migration details 18

1.12 Livelihood Details. 18-19

1.13 Existing SHG 19

1.14 Ground Water details 19

1.15 Drinking Water Status 20

1.16 Water use efficiency 20

1.17 Slope details 20

1.18 Water Budgeting 21

1.19 Soil Details 21

1.20 Soil erosion status

22

3 Chapter-3 , Proposed Development Plan

23-24

4 Chapter-4, Activity wise Total Abstract of cost

25

5 Chapter-5, Annual Action Plan

1.1 Project fund 1.2 Convergence Plan

26-28

29

6 Chapter -6, Project outcomes

30

7 Technical designs and estimates for proposed

activities

8 Enclosures

8 .1 Maps

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

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

c. Land Use Land Cover map

d. Existing water bodies, DLT

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

f. GIS based intervention map

g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

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

CHAPTER – I

INTRODUCTION

Location.

Barmer (IWMP)-24 project is located in Baitu Block, of Barmer district. The project area is between the latitudes 26°2'18" to 26°3'22"E &longitudes 71°57'29" to 72°3'53".N It is at a distance of 45 km from its Block head quarters and 75 Kms from the district head quarters. There are no habitations & in the Project area and other details are given below. General features of watershed:-

S.No. Name of Project(as per GOI) Barmer-24

(a) Name of Catchment Cluster

(b) Name of watershed area(local name) Baitu-I (Chibi Cluster)

© Project Area 4942

(d) Net treatable Area 4942

(e) Cost of Project 741.30

(f) Cost/hectare 15000

(g) Year of Sanction 2010-2011

(h) Watershed Code Cluster

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

(j) No. of villages in project area 7 (k) Type of Project Desert

(l) Elevation (metres) 162-167

(m) Major streams -

(n) Slope range (%) 2% to 5%

Villagewise area covered in watershed:-

macro/micro

Name of Gram Panchayat

Name of Villages Covered

Census code of villages

Area

micro Chibi Chibi 02123300 845 micro Chibi Lego Ki Dhani 02121700 669 micro Chibi Bhilo Ki Dhani 02121600 213 micro Chibi Holani 02121900 570 micro Chibi Chenpura 02121500 241 micro Chibi Ambedgar Nagar 02122000 647 micro Santara Dholu 02124300 1757

The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy to sandy loam. The average rainfall is 30.3 cm . The temperatures in the area are in the range between 28º to 48º centigrade during summer and 7º to 32º centigrade during winter. The major crops in the area are Bajara , Moong, Moth,Til,Guar and 66% land is under cultivation 7% land fallow, 7% land is wasteland. 0% land is irrigated. 464 no of households are BPL (13.09% households) 107 are landless households (4.62% households) and 1320 household are small and marginal farmers 38% (household) .Average land holding in the area is 5 ha. 100% area is single cropped area and 0% is double cropped. The main source of irrigation is not available. The average annual rainfall (10 years) in the area is 256 mm. The Major streams in the Watershed are not available. The major festivals in the village are Holi,Diwali,Akha Teej & Idd. At present this villages is having 15582 population with Communities like Rajput,Bheel jat,Meghwal,purohit ,Tailor,Suthar. Climatic and Hydrological information:-

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm) 1 2001 238 mm

2 2002 56 mm

3 2003 702 mm

4 2004 200 mm

5 2005 66 mm

6 2006 666 mm

7 2007 200 mm

8 2008 306 mm

9 2009 163 mm

10 2010 435 mm

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 27 mm

ii) July 107 mm

iii) August 118 mm

iv) September 29 mm

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm) i) 15 minute duration 24

ii) 30 minute duration 18

iii) 60 minute duration 6

4 Temperature (Degree C)

Season Max Min i) Summer Season 48 28

ii) Winter Season 32 7

iii) Rainy Season 38 16

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

Season PET i) Summer 0.15

ii) Winter 0.01

iii) Rainy 0.01

6 Runoff i) Peak Rate (cum/hr) 260 ii) Total run off volume of rainy season (ha.m.) 0.012 iii) Time of return of maximum

flood 5 years Nill

10 years Nill

In-Year 25 Year

iv)Periodicity of Drought in village area

Once in 2.50 Year

Other Development Schemes in the project area:-

S.No Scheme

Name of

the

departme

nt

Key interventions under

the Scheme

Targeted

Beneficiari

es

Provisions under

the Scheme

1 MGNREGS RD

Construction of Tanka,

beri , Gravel Road, Nadi

etc

SC,ST,BPL

& Others

100 DAYS

Gurranted

employment

2 BRGF RD

Construction of

Anganwadi ,School

building,subcenter,Comm

unity center etc

Common

work

Gap filling for

infrastructure

properly use

3 TFC RD

Construction of tanka for

drinking water,

pipelines,Toilets etc

Common

work

Drinking water

& sinitation

4 SFC RD

Construction of tanka for

drinking water,

pipelines,Toilets etc

Common

work

Drinking water

& sinitation

5 IAY RD Construction of Houses BPL

families

Provide House

for poor people

6 ANGANWA

DI ICDS

Development for women

&Childern

women

&Childern

Development for

women

&Childern

7 TSC RD Construction of Toilets BPL

families Sanitation

Details of infrastructure in the project areas :-

Parameters Status

(i) No. of villages connected to the main

road by an all-weather road

7

(ii) No. of villages provided with electricity 4

(iii) No. of households without access to

drinking water

518

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

10

(S)

2

(HS)

1

(VI)

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

Secondary(HS)/ vocational

institution(VI)

(v) No. of villages with access to Primary

Health Centre

4

(vi) No. of villages with access to Veterinary

Dispensary

1

(vii) No. of villages with access to Post Office 1

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

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

mandis

1

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

industries

1

(xi) Total quantity of surplus milk 0

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

0

(S)

0

(PA)

0

(O)

Self

Ownership

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

agency(PA)/ others (O))

(xiii) No. of villages with access to Anganwadi

Centre

7

(xiv) Any other facilities with no. of villages

(please specify)

Mobile tower,Internet.

(xv) Nearest KVK Barmer

(xvi) cooperative society Chibi

(xvii) NGOs Sure sansthan

(xviii) Credit institutions

(i) Bank 0

(ii) Cooperative Society 2

(xix) Agro Service Centre's 0

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

DWDU Details

PIA particulars

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Bhagawan Singh Jaitawat

2. Address with contact no.,

website

Zila Parishad (RDC)-Barmer

+919414375099

3. Telephone 02982220292

4. Fax 02982222041

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Goverdhan Singh

7. Designation Assistant Engineer

8. Address with contact no.,

website

WD & SC Panchayat Samiti Baitu

9. Telephone 02982-241218

10. Fax 02982-241314

11. E-mail [email protected]

mailto:[email protected]

mailto:[email protected]

WDT Particulars:

1 2 3 4 5 6

7 8

S.N

o

Name of WDT

member

M/F Age Qualificatio

n

Experience in

watershed(Yrs)

Description of

professional

training

Role/

Function

1 Mahendra

Kumar Khoja

M 22 B.Tech

(Elect)

18 months RGTPP,

KVK, IGPRS

WDT

(Engg )

2 Yogedh Fogat M 25 M.Sc 18 months IGPRS WDT

(Agg)

3 Bhagawati F 28 BA(Socio) 18 months - WDT

(Social )

4 Anil M 21 Diploma 18 months - WDT

(Vet)

Details of Watershed Committees (WC)

S.No. Name of WCs

Date of Gram Sabha for WC

Date of Registration as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Ge

neral

Landless/MF/SF/

BF

Name of UG/SHG

Educational qualification

1 Chibi 15/11/2010 2/2/2011 President Rupo Devi F OBC SF UG Litrate

Secretary Umeda Ram M OBC MF UG 10 th

Member Labhu Ram M SC BF UG

5 th

Member Fusa Ram M OBC MF UG 8 th

Member Lumbha Ram M OBC BF UG Litrate

Member Godhu Ram M OBC BL SHG

ILLitrate

Member Shankar Lal M GEN BF UG 8 th

Member Virma Ram M OBC BF SHG Litrate

Member Damanti F SC MF SHG 5 th

Member Poonma Ram M OBC BF SHG

8 th

S.No. Name

of WCs

Date of Gram Sabha for WC

Date of Registration as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Ge

neral

Landless/MF/SF/

BF

Name of UG/SHG

Educational qualification

2 Santara 28/05/2011 15/06/2011 Chairman Dhuda Ram M OBC SF UG Literate

Secretary Ramsingh M Gen SF SHG Secondary

Member Sumer Singh M Genaral BF UG Literate

Member Amara Ram M SC SF SHG Literate

Member Bhikhi F SC BF UG Literate

Member Keshar Singh M Genaral SF SHG Literate

Member Virma Ram M SC BF UG Literate

Member Uda Ram M SC SF SHG Literate

Member Gop Singh M Gen BF SGH Literate

Member Jetha Ram M OBC SF SGH Literate

CHAPTER – II

Socio economic Features, Problems and Scope

The socio economic conditions of the area can be improved

through increased production which can be achieved through expansion in cultivated area and

productivity enhancement 620 ha land is arable wasteland and 420 ha is fallow can be

brought under cultivation. The productivity gap of major crops in the area as compared with

district and with areas in the same agro climatic zones indicate potential to increase the

productivity. The demonstration of improved package of practices, improved varieties,

increased irrigation facilities and soil conservation measures under the project can bridge this

gap. Due to small land holdings in the area focus of the project would be on diversification in

agriculture (horticulture, vegetables, green houses, Agro forestry, fodder crops)and

diversification in Livelihoods(Agriculture, Animal husbandry, self employment) 135919

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

Husbandry practices can increase the productivity of livestock. There are 220 persons

migrate due to lack of job& this migration can be checked through creation of employment

opportunities in the project area through increase in production and diversification in

agriculture and Livelihoods as mentioned above.

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

velocity reaches upto more than 70 m/sec.As the soil of watershed area is mainly sandy

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

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

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

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

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

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

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

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

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

deficiency of fodder about 45 ha of pasture development can be done in the project area.

Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 210 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai, khadin have been constructed in the area for storing the water. But due to non availability of pucca agore , 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 structures will be provided with waste weirs, so that the water can be stored up to the design level without any fear. At the present time no new talai/ ponds have been proposed. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the diversion channels have been proposed to convey water to nearby ponds. This will certainly solve the problems of the area and sufficient water will also be stored for live stock will help in recharging the nearby wells. The agriculture land of the area is affected by sheet erosion and forming the rills/ gullies. The problem can be solved by bunding the fields. Therefore to protect the land, the main thrust is given on khadin with proper outlets. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase from other places. The fodder area has to be increased to reduce the demand. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood, the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area, different individual and group works/ activities like Kasidakari , Ker-sagari Udhyog,Bhjan Mandal, Carpentry, Mobile Repairing, Motor Cycle Repairing, Compute Hardware/ Software work and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.

Table 2.1 Population & Household Details:-

S.No. Name of Village

Total Population

BPL SC ST S.F M.F Land Less

1 Chibi 534 81 0 0 127 107 11 2 Lego Ki Dhani 304 37 0 0 119 79 16 3 Bhilo Ki Dhani 456 58 65 142 102 77 17 4 Holani 577 66 8 0 112 88 5 5. Chenpura 529 69 21 49 105 47 16 6. Ambedgar

Nagar 536 71 204 0 95 56 14 7. Dholu 608 82 169 0 117 89 28

Total 3544 464 467 181 777 543 107

Total Population

Male Female Total SC ST

1867 1677 3544 467 181

Household Details

BPL household L. Less

Small Farmer

M. Farmer

Total household

SC household

ST household

117 107 777 543 896 116 45 Table 2.2 Development indicators

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 24000/yr 2 Poverty ratio (%) 22.80 27.40 3 Literacy (%) 60.4 59.49 4 Sex Ratio Per 1000 male 926 910 5 Infant mortality rate Per 1000 63 79 6 Maternal mortality ratio Per

100000 388 667

S.no. Particular Before project After Development

I. (i) (ii)

Water Lavel in m Open Well Borwells

0 0

23 0

II (i) Crop grown area(Hac.)

4355 4355

(ii) Crop wise area & yield

Area (ha)

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

Kharif

Bajra Moong. Guar Moth

2692 349 248 186

1.15 0.75 1.72 1.45

3000 375 259 200

5.25 3.05 2.95 1.95

III Certified Seed (Cultivators No.)

0 1500

IV Bio- Fertilizer 0 500 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem

Bajra

0

5.00 VI Horticulture :- Plants No. Plants No. Ber

Citrus Aonla

0 0 0

10000 1000 3000

VII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac.

Arable land Pasture land

22000 120000

8.00 120

53000 200000

20 200

VIII (i)

Animal Husbandry:- Cross Breed

Cow Buffalo

0 0

200 2

(ii)

Average milk yield/ Lts.

Lts/ Day Lts/ Day

Cow Buffalo

5.00 8.00

7.50 10.00

IX Social And Financial

(i)

Average Income/ household

35000 75000

(ii) Self help group 3 30

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

S.No Present land use Area in Hact.

1 Total geographical area 4942

i Non arable land 587

ii Arable land 4355

2 Non arable land

i Forest land 0.00

ii Panchayat & pasture land 203

Iii

Govt. waste land

384

Iv

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

0

3 Arable land

i Irrigated 00

ii Un irrigated 4355

Total arable land 4355

4 Land available for treatment

i Non arable land 587

ii Arable land 4355

Total 4942

The project area has 325 ha of cultivable wasteland . 420 ha of fallow

land (total 745 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 0% of the project area. 168.60 ha area is under wastelands and

can be brought under vegetative cover, with reasonable effort .Activities like Earthen check

dams, Vegetative filter strip, V-ditches, staggered trenches ,WHS (Johad) Afforestation of

wastelands and Pasture development will be taken up on these lands.

Pasture development the land use table shows that there is 250 hectare

pasture land (5%)This emphasizes the need for taking up pastureland development works

through sowing of promising species of grasses and plantation.

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

Kharif season: (2010- 2011)

S.No Village Bajra Moong Guar Til Moth Total

1 Chibi 430 35 42 16 32 575

2 Lego Ki Dhani 226 42 18 9 22 317

3 Bhilo Ki Dhani 352 40 15 31 78 516

4 Holani 370 68 52 65 129 684

5 Chenpura 422 39 14 18 19 512

6. Ambedgar Nagar 375 35 42 16 32 555

7. Dholu 887 90 65 31 78 1251

Total 2692 349 248 186 390 4355

Table 2.4.b Abstract of cropped Area(ha)

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

Crop Rotation will vary from project to project Bajra - Guar

Guar - Moong Moong - Moth Moong - Fallow

The table shows that only 0 ha is (0%) 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.

Area under Single crop 4355

Area under Double crop 0

Area under Multiple crop 0

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

Bajra 738 645 525 173 125 Moong 410 338 305 107 78 Moth 315 198 195 194 155 Guar 465 305 295 207 174

Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even within same agro climatic zones. The reasons for this variation are.The farmers are using varieties desi of Bajra moong monthwhereas the recommended varieties like Bajra-Kamdhenu, SR11(Gaveri) Moth- RMO40 ,RMO256 Moong-RMG268,SML268,IPM02-3, Guar-KS277,HFG119,HFG156 etc. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers. 267341 cum runoff/water availability for cultivation. The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations. Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Varieties Recommended varieties Production

Horticulture NIL NIL NIL NIL NIL

Vegetables NIL NIL NIL NIL NIL

Floriculture NIL NIL NIL NIL NIL

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Househ

olds

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated

(source)

Rainfed

Total

General

SC ST OBC BPL

(i)Large farmer 777 - 777 777 568

- - 248 -

(ii) Small farmer 1320 - 1320 1320

827 478 215 315 187

(iii) Marginal farmer 543 - 543 543

59 289 123 38 419

(iv) Landless person 107 - 107 107

607 52 47 15 170

Total 2204 - 2204 2204 2061 819 385 616 776

Name of the crop

Productivity kg/ha

India Highest Average

in Rajasthan

Highest Average of Agro climatic zone District Project Area

There are 37% land holdings belong to small and marginal farmers who own 53 % of total cultivated area. Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers. Horticulture plantation, Medicinal and Aromatic Crops, floriculture :- As discussed earlier . Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol, etc. Agro forestry plantation:- To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of Vermi Compost Units :- Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. Production and distribution of quality seed: – There is need to ensure that good quality seed is available for cultivators for which adequate seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies .Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support and convergence/private partnership. Innovative hi-tech/ export oriented activities:- innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / private companies. Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 FODDER REQUIREMENT &AVAILABILITY IS AS CALCULATED BELOW

REQUIREMENT

S.No Animals No’s Equ. cow units

Average Dry matter requirement per day

Dry matter requirement per year (Kg.)

Total requirement in M.T.

1 Cows 737 737 7 Kg. 1883035 1883.035

2 Buffaloes 14 14 7 Kg. 35770 35.770

4 Goat 5602 2801 7 Kg. 14313110 14313.11

5 Sheep 292 146 7 Kg. 746060 746.06

6 Camel 74 74 7 Kg. 189070 189.07

Total 6719 3772 - 17167045 17167.045

FODDER AVAILABILITY

S.No. Name of Crop Area in

Hac. Coo production

M.T./Hac. Fodder

Availability

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

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

2692 349 248 750 2500 500 450

0.50 0.20 0.40 2.00 0.50 0.20 0.40

789.00 48.60 90.80 2100.00 1261.50 102.40 185.80

Total

-

-

3575.10

The table above shows there is fodder deficiency (Requirement is 17167.045 tons-and

availability is 4575.10 tons/yr.)

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

and demand there is need for

Increase in area under fodder crops

Increase in productivity of fodder crops

Development of pastures

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

productive animals

Table 2.9 Agriculture implements

Farm mechanization and seed banks: - As discussed earlier 61 % land holdings belong to

small and marginal farmers who own only 53 % 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 30

2 Sprayers-manual/ power 60

3 Cultivators/Harrows 30

4 Seed drill 30

5 Any Other 30

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

status.

S.No

Name of

Village

No. of

Card

Holders

Employment

Activity taken so far

1

Chibi 136 130 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka

2 Lego Ki Dhani

73 65 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

3 Bhilo Ki Dhani


4 Holani 132 107 1.Excavation of Talab / Nadi

2.Constraction of Gravel Road 3. Constraction of Tanka

5 Chenpura 113 102 1.Excavation of Talab / Nadi


6

Ambedgar Nagar


7 Dholu 217 195 1.Excavation of Talab / Nadi


Total 912 820 -

Table 2.11 Migration Details

Name of village

No. of persons migrating

No. of days per year of migration

Major reason(s) for migrating

Distance of destination of migration from the village (km)

Occupation during migration

Income from such occupation (Rs. in lakh)

Chibi 26 221 Scarcity of labour&fodder

300 Labour 0.35

Lego Ki Dhani 15 226 Scarcity of labour&fodder

300 Labour 0.35

Bhilo Ki Dhani

12 228 Scarcity of labour&fodder

300 Labour 0.35

Holani 41 220 Scarcity of labour&fodder

300 Labour 0.35

Chenpura 68 223 Scarcity of labour&fodder

300 Labour 0.35

Ambedgar Nagar

48 384 Scarcity of labour&fodder

300 Labour 0.35

Dholu 27 216 Scarcity of labour&fodder

300 Labour 0.35

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

The existing livelihoods Village are given below

Table 2.12 (a)Major activities (On Farm)

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

Shop 4 60000 Goat /sheep rearing 475 36000 Sangari 55 24000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individua

ls Average annual income from

the Artisans 25 45000 Carpenter 40 45000 Blacksmith 15 72000 Leather Craft 50 55000 Porter - - Mason 38 144000 Kashidakari(handicraft) 450 18000 Others specify (Cycle Repair ,STD,Craft etc)

CR-5,KIRANA-25,VEG-10,ATA CHAKI-5,TV

REP-4

60000

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 availabl

e

Assistance available

Source of assistance

Training

received

1 jogmaya 10

Embrodary

Handicraft

- 2000 - - N

2 Ramdev Baba 10

Embrodary

Handicraft

-

2000

- -

N

3 Jagdamba 10

Embrodary

Handicraft

-

2000

- -

N

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

Technical Features

Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

(i) Open wells 0 275 Ft - - - (ii) Shallow tube wells 0 320 ft - - Round the year (iii) Pumping sets 2 - - - 8 month (iv) Deep Tube Wells - - - - - Total 2 - - - -

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

Table 2.15 Availability of drinking water

S.No Name of the village

Drinking water

requirement

Ltrs/day

Present availability of drinking

water Ltrs/day

No. of drinking

water sources

available

No. functional

No. requires repairs

1 Chibi 400000 300000 15 15 -

2 Lego Ki Dhani

75000 35000 - - -

3 Bhilo Ki Dhani

50000 25000 - - -

4 Holani 150000 100000 4 4 4

5 Chenpura 400000 300000 15 15 -

6 Ambedgar Nagar

75000 35000 - - -

7 Dholu 50000 25000 - - -

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare) through water

saving devices(Drip/S

prinklers)

through water conserving

agronomic practices#

Any other (pl. specify)

Total

Bajara 0 240 - 240 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% 2342 2 3 to 8% 921 3 8 to 25% 943 4 > 25% 224

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

Table 2.18 Water Budgeting

Table 2.18 ( a )Total available runoff(cum) use Stranges table Not Required Table 2.18( b) Details of already stored runoff(Surface Water structures)

Not Required

Table 2.18 (c) Balance available runoff (cum)

The water budgeting indicates potential for water harvesting in the area. Following Strutures are to be constructed in watershed area to harvesting available runoff.

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

Total water Harvested IWMP NREGA Total

1 Khadin 0 3 3 2000 6000 2 Anicut 0 0 0 12500 000 3 WHS 0 0 0 300 00 4 Farm pond 0 0 0 150 0 5 Tanka 240 244 484 50 24200 6 Strungle trenches 0 0 0 3 0

Total 240 244 484 30200

Table 2.19 Soil details /Soil Profile

A Major Soil Classes Area in hectares 1 Sandy 865 2 Sandy loam 3686 3 Rocky 0 Soil Depth :

B. Depth (Cms.) Area in hectares

1 0.00 to 7.50 350 2 7.50 to 45.00 3500 3 > 45.00 623 C Soil fertility Status Kg/ha Recommended N 60 120 P 12 80 K 1.50 40 Micronutrients PPM

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

Table 2.20 Erosion details

Erosion status in project Area

Cause Type of erosion

Area affected

(ha)

Run off(mm/

year) Average soil loss

(Tonnes/ ha/ year) Water erosion

a Sheet - - - - b

Rill -

- -

c Gully --

-

-

Sub-Total - Wind erosion 4942 5.6 4942

Total for project 4942 6287.50

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

CHAPTER - III

Proposed Development Plan

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

A) Preparatory phase activities Capacity Building Trainings and EPA

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

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

Sabha approved EPA

1 Chibi 6/6/2011

2 Santara 5/7/2011

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 Chibi 5.07lacs Tanka & Tanka

Repairing

5.07lacs 5.07lacs - Drinking water for 15 Family

Drinking water for 15 Family

2 Lego Ki Dhani

3.345 lacs Tanka & Tanka Repairing

3.345 lacs 3.345 lacs - Drinking water for 5 Family


3 Bhilo Ki Dhani




4 Holani 3.42 lacs Tanka & Tanka Repairing



5 Chenpura 1.446 lacs Tanka & Tanka Repairing



6. Ambedgar Nagar




7. Dholu 10.542 lacs Tanka & Tanka Repairing



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 Chibi 30.07.2011

2 Lego Ki Dhani 31.08.2011

3 Bhilo Ki Dhani 01.07.2011

4 Holani 04.08.2011

5 Chenpura 05.08.2011

6 Ambedgar Nagar 04.08.2011

7 Dholu 05.08.2011

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 1/07/2011 to 31/8/2011 (dates)

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

Employment status, Community activities etc. was collected as mentioned in chapter 2.

State remote sensing department was assigned the work of preparing various thematic

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

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

with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

Digitised Khasara maps of the villages falling in project area.

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

Land Use / Land cover map.

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

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

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

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


GP : Chibi Area :

3185

.0 Ha. Cost : 477.750 Lacs (A) Preparatory phase activities capacity building trainings & EPA

Activity Unit

Unit Cost Quantity

Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

IWMP Other Deptt.

IWMP Other Deptt

.

Admn. 10% 0.00 1 0.00 47.78 47.78 0.00 0

Monitoring 1% 0.00 1 0.00 4.78 4.78 0.00 0 Evaluation 1% 0.00 1 0.00 4.78 4.78 0.00 0

EPA 4% 0.00 1 0.00 19.11 19.11 0.00 0 I & CB 5% 0.00 1 0.00 23.89 23.89 0.00 0 DPR 1% 0.00 1 0.00 4.78 4.78 0.00 0

Total (A) 22% 105.1

1 105.1

1 0.00 0 (B) Natural resource management (56%) Conservation measures for arable land(private land)

5-10% towards

WDF

Farm Pond/Khet Talai Nos

18000

0

7500

00 0 0 0.00 0.00 0.00

Khadeen Nos 51900

0

5000

00 0 0 0.00 0.00 0.00 Rennovation of

existing Tanka Nos 50000

0

0 0.00 0.00 0.00

Vegetative Barriers Mtr 61 2016 0 1.23 1.23 0.00

Earthen Bunding No.

19200

0 0 0 0.00 0.00 0.00

Construction of Tanka Nos 10000

0

1100

00 184 128 324.8

0 184.0

0 140.80 Conservation measures for non

arable land

Afforestation (Silvi

Pasture) Anicut

10600

0.0 20.00 21.20

0 21.20

0 0.00 0 Sand Dune

Stabilisation Ha

11700

0.0 20.00 23.40 23.40 0.00 0

Road Side Plantation Mtr 981.0

2209.

00 21.67 21.67 0.00 0 Nalla Bank

Stabilisation Mtr

981.0 0.00 0.00 0.00 0.00 0 Loose Stone Check

Dam Nos

25000.

0 0 0.00 0.00 0.00 0

Rennovation of Tanka Nos 50000 0 0.00 0.00 0.00 0

Renovation of nadi Nos

16040

00

5350

00 1 4 37.44 16.04 21.40 0

V-Ditch Ha. 4800.0

0 0.00 0.000 0.000 0.00 0 Drainage line treatment

Anicut Type-A Nos

58600

0 0 0.00 0.00 0.00 0

Anicut Type-B Nos 83800

0 0 0.00 0.00 0.00 0

Anicut Type-C Nos 97300

0 0 0.00 0.00 0.00 0

Anicut Type-D Nos 18060

00 0 0.00 0.00 0.00 0

Total (B) 4450 132 429.7 267.5

4 162.20

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

Production measures for arable land

20-40%

towards

project cost

Horticulture plantation

19 % of

Project Cost

1 1 94.72 90.77 3.944

Sprinklers and Drip irrigation

Floriculture

Vegetables

Medicinal plants

Vermi compost

Crop Demonstration Micro Enterprise 0

Dairy 0

poultry 0

Local Artisans/crafts 0

Food Processing 0 Other

Total (C) 94.72 90.77 3.94 0

(D) Consolidation 3% 14.33 14.33 0.00 0

Grand Total

643.89

477.75 166.14


GP : Santra Area :

1757


Activity Unit

Unit Cost Quantity

Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

IWMP Other Deptt.

IWMP Other Deptt

.

Admn. 10% 0.00 1 0.00 26.36 26.36 0.00 0

Monitoring 1% 0.00 1 0.00 2.64 2.64 0.00 0 Evaluation 1% 0.00 1 0.00 2.64 2.64 0.00 0 EPA 4% 0.00 1 0.00 10.54 10.54 0.00 0

I & CB 5% 0.00 1 0.00 13.18 13.18 0.00 0 DPR 1% 0.00 1 0.00 2.64 2.64 0.00 0

Total (A) 22% 57.98 57.98 0.00 0 (B) Natural resource management (56%) Conservation measures for arable land(private land)

5-10% towards

WDF


180000 750000 0 0 0.00 0.00 0.00 Khadeen Nos 519000 500000 0 0 0.00 0.00 0.00

Rennovation of

existing Tanka Nos

50000 0 0 0.00 0.00 0.00

Vegetative Barriers Mtr 61 0 1252 0.76 0.76 0.00

Earthen Bunding No.

192000 0 0 0.00 0.00 0.00

Construction of Tanka Nos 100000 110000 82 34 119.40 82.00 37.40

Conservation measures for non arable land


Pasture) Ha

10600

0 0 11.75 12.46 12.46 0.00 0 Sand Dune

Stabilisation Ha

11700

0 0 12.00 14.04 14.04 0.00 0

Road Side Plantation Mtr 981 0

637.0

0 6.25 6.25 0.00 0 Nalla Bank

Stabilisation Mtr

981 0 0.00 0.00 0.00 0.00 0 Loose Stone Check

Dam Nos

25000 0 0 0.00 0.00 0.00 0

Rennovation of Tanka Nos 50000 0 0 0.00 0.00 0.00 0


16040

00 535000 2 2 42.78 32.08 10.70 0 V-Ditch Anicut 4800 0 0 0.00 0.00 0.00 0 Drainage line treatment

Anicut Type-A Nos

58600

0 0 0 0.00 0.00 0.00 0


0 0 0 0.00 0.00 0.00 0


0 0 0 0.00 0.00 0.00 0


00 0 0 0.00 0.00 0.00 0

Total (B) 1997 36 195.68

8 147.5

88 48.10



20-40% towar

ds project cost


19 % of

Project Cost

1 1 53.47 50.07 3.395


Floriculture

Vegetables

Medicinal plants

Vermi compost


Dairy 0

poultry 0



Total (C) 53.47 50.07 3.40 0

(D) Consolidation 3% 7.91 7.91 0.00 0

Grand Total

315.04

263.55 51.50


Consolidated

GP : Chibi , Santra

Area :

4942


Activity Unit

Unit Cost Quantity

Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

IWMP Other Deptt.

IWMP Other Deptt

.

Admn. 10% 0.00 1 0.00 74.13 74.13 0.00 0

Monitoring 1% 0.00 1 0.00 7.41 7.41 0.00 0 Evaluation 1% 0.00 1 0.00 7.41 7.41 0.00 0

EPA 4% 0.00 1 0.00 29.65 29.65 0.00 0 I & CB 5% 0.00 1 0.00 37.07 37.07 0.00 0

DPR 1% 0.00 1 0.00 7.41 7.41 0.00 0

Total (A) 22% 163.0

9 163.0

9 0.00 0 (B) Natural resource management (56%) Conservation measures for arable land(private land)

5-10% towards

WDF


18000

0

7500

00 0 0 0.00 0.00 0.00

Khadeen Nos 51900

0

5000

00 0 0 0.00 0.00 0.00 Rennovation of

existing Tanka Nos

50000 0 0 0 0.00 0.00 0.00

Vegetative Barriers Mtr 61 0 3268 0 1.99 1.99 0.00

Earthen Bunding No.

19200

0 0 0 0 0.00 0.00 0.00

Construction of Tanka Nos 10000

0

1100

00 266 162

444.20

266.00 178.20

Conservation measures for non arable land


Pasture) Ha

10600

0 0 32 0 33.66 33.66 0.00 0 Sand Dune

Stabilisation Ha

11700

0 0 32 0 37.44 37.44 0.00 0

Road Side Plantation Mtr 981 0 2846 0 27.92 27.92 0.00 0

Nalla Bank

Stabilisation Mtr

981 0 0 0 0.00 0.00 0.00 0 Loose Stone Check

Dam Nos

25000 0 0 0 0.00 0.00 0.00 0

Rennovation of Tanka Nos 50000 0 0 0 0.00 0.00 0.00 0


16040

00

5350

00 3 6 80.22 48.12 32.10 0 V-Ditch Ha. 4800 0 0 0 0.00 0.00 0.00 0

Drainage line treatment

Anicut Type-A Nos

58600

0 0 0 0 0.00 0.00 0.00 0


0 0 0 0 0.00 0.00 0.00 0


0 0 0 0 0.00 0.00 0.00 0


00 0 0 0 0.00 0.00 0.00 0

Total (B) 6447 168 625.4

28 415.1

28 210.30



20-40%

towards

project cost


19 % of

Project Cost

1 1 148.19 140.85 7.34


Floriculture

Vegetables

Medicinal plants Vermi compost


Dairy 0

poultry 0



Total (C) 148.19 140.85 7.34 0

(D) Consolidation 3% 22.24 22.24 0.00 0

Grand Total 958.94 741.30 217.64

CHAPTER - I V

Activity wise Total Abstract of cost

GP : Chibi

Area :

318

5.0 Ha. Cost : 477.750 Lacs Rs. In Lacs.

Sr.No.

Activity Unit

Quantity Unit cost

Total cost

Cost from

Project Fund

Convergen

ce Fund

Beneficiar

y Contribution*

IWMP

Other

Schemes

IWMP Other Schemes

A Basic Activities 1 0 22% 0 105.11 105.11 0 0

B

Conservation

measures for

areable land

(private land)

1 Farm Pond/Khet

Talai Nos 0 0 180000 750000 0.00 0.00 0.00 0.00

2 Khadeen Nos 0 0 519000 500000 0.00 0.00 0.00 0.00

3

Vegetative

Barriers Mtr

2016 0 61 1.23 1.23 0.00 0.10

4 Earthen Bunding No. 0 0 192000 0.00 0.00 0.00 0.00

5 Construction of

Tanka Nos 184 128 100000 110000 324.80 184.00 140.80 15.60

C

Conservation

measures for

non areable

land

1

Afforestation

(Silvi Pasture) Ha

20.00 106000 21.20 21.20 0.00 0.00

2 Sand Dune

Stabilisation Ha 20.00 117000 23.40 23.40 0.00 0.00

3

Road Side Plantation

Mtr 2209.

00 981.0 21.67 21.67 0.00 0.00

4 Nalla Bank

Stabilisation Mtr 0.00 981.0 0.00 0.00 0.00 0.00

5

Loose Stone Check Dam

Nos 0

25000.

0 0.00 0.00 0.00 0.00

6 Rennovation of

Tanka Nos 0 50000 0.00 0.00 0.00 0.00

7

Renovation of

nadi Nos

1 4 160400

0 535000 37.44 16.04 21.40 0.00

8 V-Ditch Ha.

0.00 4800.0

0 0.00 0.00 0.00 0.00

D Drainage line

treatment

1 Anicut Type-A Nos 0 586000 0.00 0.00 0.00 0.00

2 Anicut Type-B Nos 0 838000 0.00 0.00 0.00 0.00

3 Anicut Type-C Nos 0 973000 0.00 0.00 0.00 0.00

4 Anicut Type-D Nos

0

180600

0 0.00 0.00 0.00 0.00

E

Production

System and

micro

enterprise

19% of

Project

Cost

As per Convergence Plan (Ag+A

19%

As per Converg

ence Plan

(Ag+Ani

94.72 90.77 3.94 0.00

ni) )

F Consolidation

3% of

Project

Cost 0

3%

0

14.33 14.33 0.00 0.00

Total 643.89 477.75 166.14 15.70

*Tentative and will vary during execution according to beneficiary

Activity wise Total Abstract of cost

GP : Santra

Area :

1757.

0 Ha. Cost : 263.550 Lacs

Sr.No.

Activity Uni

t

Quantity Unit cost

Total cost

Cost from

Project Fund

Convergen

ce Fund

Beneficiar

y Contribution*

IWMP Other Schemes

IWMP Other

Schemes

A Basic Activities 1 0 22%

57.98

57.98 0 0

B

Conservation

measures for

areable land

(private land)

1

Farm Pond/Khet

Talai Nos

0 0 180000 750000 0.00 0.00 0.00 0.00

2 Khadeen Nos 0 0 519000 500000 0.00 0.00 0.00 0.00

3 Vegetative

Barriers Mtr

1252 61 0 0.76 0.76 0.00 0.10

4 Earthen Bunding No.

0 192000 0 0.00 0.00 0.00 0.00

5 Construction of

Tanka Nos 82 34 100000 110000 119.40 82.00 37.40 7.00

C Conservation

measures for non

areable land

1

Afforestation

(Silvi Pasture) Ha

11.75 106000 0 12.46 12.46 0.00 0.00

2 Sand Dune

Stabilisation Ha 12.00 117000 0 14.04 14.04 0.00 0.00

3 Road Side

Plantation Mtr 637.00 981 0 6.25 6.25 0.00 0.00

4 Nalla Bank

Stabilisation Mtr 0.00 981 0 0.00 0.00 0.00 0.00

5 Loose Stone Check Dam

Nos 0 25000 0 0.00 0.00 0.00 0.00

6 Rennovation of

Tanka Nos

0 50000 0 0.00 0.00 0.00 0.00

7 Renovation of

nadi Nos

2 2 1604000 535000 42.78 32.08 10.70 0.00

8 V-Ditch Ha. 0 4800 0 0.00 0.00 0.00 0.00

D Drainage line

treatment

1 Anicut Type-A Nos 0 586000 0 0.00 0.00 0.00 0.00

2 Anicut Type-B Nos 0 838000 0 0.00 0.00 0.00 0.00

3 Anicut Type-C Nos 0 973000 0 0.00 0.00 0.00 0.00

4 Anicut Type-D Nos 0 1806000 0 0.00 0.00 0.00 0.00

E Production

System and

micro enterprise

19% of

Project

Cost

As per Convergence Plan

(Ag+Ani)

19% As per

Convergence Plan (Ag+Ani)

53.47 50.07 3.395 0.00

F Consolidation

3% of

Project

Cost 0

3%

0

7.91 7.91 0.00 0.00

Total 315.04 263.55 51.50 7.10

*Tentative and will vary during execution according to beneficiary

Activity wise Total Abstract of cost Consolidated

GP : Chibi, Santra

Area :

4942.

0 Ha. Cost : 741.30 Lacs Rs. In Lacs.

Sr.No.

Activity Unit

Quantity Unit cost

Total cost

Cost from

Project Fund

Convergen

ce Fund

Beneficiar

y Contribution*

IWMP

Other Schem

es

IWMP

Other Schem

es

A Basic Activities 1 0 22% 0 163.09 163.09 0 0

B

Conservation

measures for

areable land

(private land)

1 Farm Pond/Khet

Talai Nos

0 0 18000

0 750000 0.00 0.00 0.00 0.00

2

Khadeen Nos

0 0 51900

0 500000 0.00 0.00 0.00 0.00

4 Vegetative

Barriers Mtr

3268 0 61 0 1.99 1.99 0.00 0.20

5 Earthen Bunding No.

0 0 19200

0 0 0.00 0.00 0.00 0.00

6

Construction of

Tanka Nos

266 162 10000

0 110000 444.20 266.00 178.20 22.60

C Conservation

measures for non

areable land

1

Afforestation

(Silvi Pasture) Ha

31.75 0 10600

0 0 33.66 33.66 0.00 0.00

2 Sand Dune

Stabilisation Ha

32.00 0 11700

0 0 37.44 37.44 0.00 0.00

3 Road Side

Plantation Mtr

2846 0 981 0 27.92 27.92 0.00 0.00

4 Nalla Bank

Stabilisation Mtr

0 0 981 0 0.00 0.00 0.00 0.00

5 Loose Stone

Check Dam Nos

0 0 25000 0 0.00 0.00 0.00 0.00

6 Rennovation of Nos 0 0 50000 0 0.00 0.00 0.00 0.00

Tanka

7 Renovation of

nadi Nos

3 6 16040

00 535000 80.22 48.12 32.10 0.00

8 V-Ditch Ha. 0.00 0 4800 0 0.00 0.00 0.00 0.00

D Drainage line

treatment

1 Anicut Type-A Nos

0 0 58600

0 0 0.00 0.00 0.00 0.00

2 Anicut Type-B Nos

0 0 83800

0 0 0.00 0.00 0.00 0.00

3 Anicut Type-C Nos

0 0 97300

0 0 0.00 0.00 0.00 0.00

4 Anicut Type-D Nos

0 0 18060

00 0 0.00 0.00 0.00 0.00

E Production

System and

micro enterprise

19%

of

Projec

t Cost

As per Converg

ence Plan

(Ag+Ani)

19%

As per Converg

ence Plan

(Ag+Ani)

148.19 140.85 7.34 0.00

F Consolidation

3% of

Projec

t Cost 0

3%

0

22.24 22.24 0.00 0.00

Total 958.94 741.30 217.64 22.80

CHAPTER-V

Name of the

Project

BARMER(IWMP)-

24/10-11 Macro/Micro Micro

Geographical Area

3185

.0 Ha

G.P. Chibi

Scheme

IWMP

Effective

Area 3185 Ha

Block Baitu

Date of Sanction

14.09.2

010

Total Arable land

2812 Ha

District. BARMER

Date of Appoval of the work

plan

1.

Irrigated

0 Ha

Village Covered 6 NO.

2.

Unirrigated

2812 Ha

Project outlay 477.75 LAC

No. of SHG's

formed 6 NO.

Total Nonarable

land

373 Ha

Total Area 3185.0 Hactare

No. of UG's

formed 3 NO.

1. Pasture

25 Ha

No. of WC's

formed 1 NO. 2. Govt. / waste /OTHER

LAND 348 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE CHIBI

S.

N.

NAME OF

ACTIVITY

Un

it QTY. Unit cost

AMOU

NT

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL FIRST

YEAR SECOND YEAR

THIRD

YEAR

FOURTH

YEAR FIFTH YEAR

SIXTH

YEAR

SEVENTH

YEAR

PH

Y FIN

PH

Y FIN

PH

Y FIN PHY FIN PHY FIN

PH

Y FIN

P

H

Y

FIN PH

Y FIN

I. Administration 10% 47.775 11.944

11.9

44

11.94

4

11.94

4

0.00

0 10% 47.775

II Monitoring 1% 4.778 1.194

1.19

4 1.194 1.194

0.00

0 1% 4.778

III Evaluation 1% 4.778 2.389 2.389

1% 4.778

IV Entry point activity 4% 19.110 42 19.110 4% 19.110

V Inst. & Capacity

Building

5% 23.888 8.361

7.16

6 5.972 2.389 5% 23.888

VI DPR Preparation 1% 4.778 1

2.86

7 1 1.911 1% 4.778

TOTAL (A) 22% 105.105

2.86

7 42.520

20.3

04

21.49

9

17.91

6

0.00

0 0.000 105.105

W/S WORK

PHASE

VI

I NRM

56% 267.54

0.00

0 0.000

35.8

31

144.9

97

86.71

2

0.00

0 0.000 267.540

1

Conservation

measures for

areable land

(private land)

(i) Vegetative Barriers Mt

r 2016 61 1.230 0

0.00

0 0 0.000 270

0.16

5 1093 0.666 653 0.399 0

0.00

0 0 0.000 2016 1.230

(ii) Construction of

Tanka

No

s 184 100000 184.000 0

0.00

0 0 0.000 25

24.6

43 100

99.72

1 60

59.63

6 0

0.00

0 0 0.000 184 184.000

2 Conservation

measures for non

areable land

(i) Afforestation (Silvi

Pasture) Ha

20.00 106000.0 21.200 0

0.00

0 0 0.000 3

2.83

9 11

11.49

0 6 6.871 0

0.00

0 0 0.000 20 21.200

(ii) Sand Dune

Stabilisation Ha

20.00 117000.0 23.400 0

0.00

0 0 0.000 3

3.13

4 11

12.68

2 6 7.584 0

0.00

0 0 0.000 20 23.400

(iii

) Road Side Plantation

Mt

r 2209.00 981.0 21.670 0

0.00

0 0 0.000 296

2.90

2 1197

11.74

5 716 7.023 0

0.00

0 0 0.000 2209 21.670

(iv

) Renovation of nadi

No

s 1 1604000 16.040 0

0.00

0 0 0.000 0

2.14

8 1 8.693 0 5.199 0

0.00

0 0 0.000 1 16.040

TOTAL (B) 4450 0.000 267.54 0 0.000 596

35.8

31 2412

144.9

97 1442

86.71

2 0

0.00

0 0.000 4450 267.540

VI

II Livelihoods

9% 43.00

0.00

0 0.000

4.77

8

28.66

5 9.555 42.998

(i) SHG Revolving

Fund

No

s 108 0.250 27.088 0

0.00

0 0 0.000 12

3.01

0 72

18.05

9 24 6.020 0

0.00

0 0 0.000 108 27.088

(a) SHG Indivisual No

s 12 0.250 3.010 0

0.00

0 0 0.000 1

0.33

4 8 2.007 3 0.669 0

0.00

0 0 0.000 12 3.010

(b) SHG Fedration No

s 6 2.000 12.899 0

0.00

0 0 0.000 1

1.43

3 4 8.600 1 2.867 0

0.00

0 0 0.000 6 12.899

TOTAL (C) 127 0.000 43.00

0.0

0 0.00

14.0

9

4.77

8 84.56

28.66

5 28 9.555 0

0.00

0 0.000 127 42.998

IX Production System 10% 47.78

0.00

0 0.000

4.77

8

28.66

5

14.33

3 47.775

(i) Kharif Ha 415 0.010 4.150 0

0.00

0 0 0.000 42

0.41

5 249 2.490 125 1.245 0

0.00

0 0 0.000 415 4.150

(ii) Kitchen Garden Ha 50 0.010 0.500 0

0.00

0 0 0.000 5

0.05

0 30 0.300 15 0.150 0

0.00

0 0 0.000 50 0.500

(iii

) Horticulture Ha

22 0.300 6.600 0

0.00

0 0 0.000 2

0.66

0 13 3.960 7 1.980 0

0.00

0 0 0.000 22 6.600

(iv

) Agro forestry Ha

17 0.200 3.400 0

0.00

0 0 0.000 2

0.34

0 10 2.040 5 1.020 0

0.00

0 0 0.000 17 3.400

(v) Compost pit Ha 42 0.100 4.200 0

0.00

0 0 0.000 4

0.42

0 25 2.520 13 1.260 0

0.00

0 0 0.000 42 4.200

(vi

)

Soil & Water

Testing

No

s 1988 0.002 3.975 0

0.00

0 0 0.000 199

0.39

8 1193 2.385 596 1.193 0

0.00

0 0 0.000 1988 3.975

(vii

) Live stock camp

No

s 35 0.240 8.400 0

0.00

0 0 0.000 4

0.84

0 21 5.040 11 2.520 0

0.00

0 0 0.000 35 8.400

(vii

i) Live stock breed

improvement

No

s 32 0.500 16.000 0

0.00

0 0 0.000 3

1.60

0 19 9.600 10 4.800 0

0.00

0 0 0.000 32 16.000

TOTAL (D) 2601 0.550 47.23

0.0

0 0.00

260.

05

4.72

3 48.23

28.33

5

780.1

5

14.16

8

0.00

0

0.00

0 0.00

79.0

4 47.225

X CONSOLIDATION

PHASE

3% 14.333

0.00

0 0.000

0.00

0 8.600 5.733

3% 14.333

GRAND TOTAL 477.20 2.87 42.52

65.6

4

251.8

3

142.5

2 0.00 0.00 477.20

CHAPTER-V

Name of the

Project

BARMER(IWMP)-


Geographical Area

1757

.0 Ha

G.P. Santra

Scheme IWMP

Effective

Area 1757 Ha

Block Baitu

Date of Sanction

14.09.2

010

Total Arable land

1543 Ha

District. BARMER


plan

1.

Irrigated

0 Ha


2.

Unirrigated

154

3 Ha


No. of SHG's

formed 3 NO.

Total Nonarable

land

214 Ha

Total Area 1757.0 Hactare

No. of UG's

formed 1 NO.

1. Pasture

178 Ha

No. of WC's

formed 1 NO.

2. Govt. / waste /OTHER

LAND 36 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE SANTRA

S.

N.

NAME OF

ACTIVITY Unit QTY. Unit cost

AMOU

NT

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL FIRST

YEAR SECOND YEAR

THIRD

YEAR

FOURTH

YEAR FIFTH YEAR

SIXTH

YEAR

SEVENTH

YEAR

PH

Y FIN

PH

Y FIN

PH


PH

Y FIN

PH

Y FIN PHY FIN


6.58

9 6.589 6.589 10% 26.355


0.65

9 0.659 0.659 1% 2.636

III Evaluation 1% 2.636 1.318 1.318

1% 2.636

IV Entry point activity 4% 10.542 42 10.542 4% 10.542

V Inst. & Capacity

Building

5% 13.178 4.612

3.95

3 3.294 1.318 5% 13.178


1.58

1 1 1.054 1% 2.636

TOTAL (A) 22% 57.981

1.58

1 23.456

11.2

01

11.86

0 9.883

0.00

0

0.00

0 57.981

W/S WORK

PHASE

VI

I NRM

56% 147.59

0.00

0 0.000

19.7

66

79.98

7

47.83

4

0.00

0

0.00

0 147.588

1

Conservation

measures for

areable land

(private land)

(i) Vegetative Barriers Mtr 1252 61 0.764 0

0.00

0 0 0.000 168

0.10

2 679 0.414 406 0.248 0

0.00

0 0

0.00

0 1252 0.764


Tanka Nos

82 100000 82.000 0

0.00

0 0 0.000 11

10.9

82 44

44.44

1 27

26.57

7 0

0.00

0 0

0.00

0 82 82.000

2 Conservation

measures for non

areable land

(i) Afforestation (Silvi

Pasture) Ha

11.75 106000 12.455 0

0.00

0 0 0.000 2

1.66

8 6 6.750 4 4.037 0

0.00

0 0

0.00

0 12 12.455

(ii) Sand Dune

Stabilisation Ha

12.00 117000 14.040 0

0.00

0 0 0.000 2

1.88

0 7 7.609 4 4.550 0

0.00

0 0

0.00

0 12 14.040

(iii

) Road Side Plantation Mtr

637.00 981 6.249 0

0.00

0 0 0.000 85

0.83

7 345 3.387 206 2.025 0

0.00

0 0

0.00

0 637 6.249

(iv

) Renovation of nadi Nos

2 1604000 32.080 0

0.00

0 0 0.000 0

4.29

6 1

17.38

6 1

10.39

7 0

0.00

0 0

0.00

0 2 32.080

TOTAL (B) 1997 0.000 147.59 0 0.000 267

19.7

66 1082

79.98

7 647

47.83

4 0

0.00

0

0.00

0 1997 147.588

VI

II Livelihoods

9% 23.72

0.00

0 0.000

2.63

6

15.81

3 5.271 23.720

(i) SHG Revolving

Fund Nos

60 0.250 14.943 0

0.00

0 0 0.000 7

1.66

0 40 9.962 13 3.321 0

0.00

0 0

0.00

0 60 14.943

(a) SHG Indivisual Nos 7 0.250 1.660 0

0.00

0 0 0.000 1

0.18

4 4 1.107 1 0.369 0

0.00

0 0

0.00

0 7 1.660

(b) SHG Fedration Nos 4 2.000 7.116 0

0.00

0 0 0.000 0

0.79

1 2 4.744 1 1.581 0

0.00

0 0

0.00

0 4 7.116

TOTAL (C) 70 0.000 23.72

0.0

0 0.00 7.77

2.63

6 46.65

15.81

3 16 5.271 0

0.00

0

0.00

0 70 23.720

IX Production System 10% 26.36

0.00

0 0.000

2.63

6

15.81

3 7.907 26.355

(i) Kharif Ha 200 0.010 2.000 0

0.00

0 0 0.000 20

0.20

0 120 1.200 60 0.600 0

0.00

0 0

0.00

0 200 2.000


0.00

0 0 0.000 3

0.03

0 18 0.180 9 0.090 0

0.00

0 0

0.00

0 30 0.300

(iii

) Horticulture Ha

20 0.300 6.000 0

0.00

0 0 0.000 2

0.60

0 12 3.600 6 1.800 0

0.00

0 0

0.00

0 20 6.000

(iv

) Agro forestry Ha

15 0.200 3.000 0

0.00

0 0 0.000 2

0.30

0 9 1.800 5 0.900 0

0.00

0 0

0.00

0 15 3.000

(v) Compost pit Ha 30 0.100 3.000 0

0.00

0 0 0.000 3

0.30

0 18 1.800 9 0.900 0

0.00

0 0

0.00

0 30 3.000

(vi

)

Soil & Water

Testing Nos

998 0.002 1.995 0

0.00

0 0 0.000 100

0.20

0 599 1.197 299 0.599 0

0.00

0 0

0.00

0 998 1.995

(vii

) Live stock camp Nos

19 0.240 4.560 0

0.00

0 0 0.000 2

0.45

6 11 2.736 6 1.368 0

0.00

0 0

0.00

0 19 4.560

(vii

i) Live stock breed

improvement Nos

11 0.500 5.500 0

0.00

0 0 0.000 1

0.55

0 7 3.300 3 1.650 0

0.00

0 0

0.00

0 11 5.500

TOTAL (D) 0.000 26.36

0.0

0 0.00

132.

25

2.63

6 793.50

15.81

3

396.7

5 7.907

0.00

0

0.00

0 0.00 0 26.355

X CONSOLIDATION

PHASE

3% 7.907

0.00

0 0.000

0.00

0 4.744 3.163 0 0 3% 7.907

GRAND TOTAL 263.55 1.58 23.46

36.2

4

128.2

2 74.06 0.00 0.00 263.55

CHAPTER-V

Consolidate

Name of the

Project

BARMER(IWMP)-


Geographical Area

4942

.0 Ha

G.P. Chibi,

Santra

Scheme IWMP

Effective

Area

4942

.0 Ha

Block BAITU

Date of Sanction

14.09.2

010

Total Arable land 4355

.0 Ha

District. BARMER


plan

1.

Irrigated

0.0 Ha


2.

Unirrigated

4355

.0 Ha


No. of SHG's

formed 9 NO.

Total Nonarable

land

587.

0 Ha

Total Area 4942 Hactare

No. of UG's

formed 4 NO.

1. Pasture

203.

0 Ha

No. of WC's

formed 2 NO. 2. Govt. / waste /OTHER

LAND

384.

0 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE CHIBI & SANTRA

S.

N.

NAME OF

ACTIVITY

Un

it QTY. Unit cost

AMOU

NT

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL FIRST

YEAR SECOND YEAR

THIRD

YEAR

FOURTH

YEAR FIFTH YEAR

SIXTH

YEAR

SEVENTH

YEAR

PH

Y FIN

PH

Y FIN

PH


PH



18.5

33

18.53

3

18.53

3 10%

74.13

0


1.85

3 1.853 1.853 1% 7.413

III Evaluation 1% 7.413 3.707 3.707

1% 7.413

IV Entry point

activity

4% 29.652 42 29.652 4%

29.65

2

V Inst. & Capacity

Building

5% 37.065 12.973

11.1

20 9.266 3.707 5%

37.06

5


4.44

8 1 2.965 1% 7.413

TOTAL (A) 22% 163.086

4.44

8 65.976

31.5

05

33.35

9

27.79

9

0.00

0 0.000

163.0

86

W/S WORK

PHASE

VI

I NRM

56% 415.13

0.00

0 0.000

55.5

98

224.9

85

134.5

46

0.00

0 0.000

415.1

28

1

Conservation

measures for

areable land

(private land)

(i) Vegetative

Barriers

Mt

r 3268 61 1.993 0 0 0 0 438 0 1771 1 1059 1 0 0 0 0 3268 1.993


Tanka

No

s 266 100000 266.000 0 0 0 0 36 36 144 144 86 86 0 0 0 0 266

266.0

00

2 Conservation

measures for non

areable land

(i) Afforestation

(Silvi Pasture) Ha

32 106000.0 33.655 0 0 0 0 4 5 17 18 10 11 0 0 0 0 32

33.65

5

(ii) Sand Dune

Stabilisation Ha

32 117000.0 37.440 0 0 0 0 4 5 17 20 10 12 0 0 0 0 32

37.44

0

(iii

)

Road Side

Plantation

Mt

r 2846 981.0 27.919 0 0 0 0 381 4 1542 15 922 9 0 0 0 0 2846

27.91

9

(vii

)

Renovation of

nadi

No

s 3 1604000 48.120 0 0 0 0 0 6 2 26 1 16 0 0 0 0 3

48.12

0

TOTAL (B) 6447 0.000 415.13 0 0.000 863

55.5

97 3494

224.9

84 2089

134.5

46 0

0.00

0 0.000 6447

415.1

28

VI

II Livelihoods

9% 66.72

0.00

0 0.000

7.41

3

44.47

8

14.82

6

66.71

7

(i) SHG Revolving

Fund

No

s 168 0.250 42.032 0

0.00

0 0 0.000 19

4.67

0 112

28.02

1 37 9.340 0

0.00

0 0 0.000 168

42.03

2

(a) SHG Indivisual No

s 19 0.250 4.670 0

0.00

0 0 0.000 2

0.51

9 12 3.113 4 1.038 0

0.00

0 0 0.000 19 4.670

(b) SHG Fedration No

s 10 2.000 20.015 0

0.00

0 0 0.000 1

2.22

4 7

13.34

3 2 4.448 0

0.00

0 0 0.000 10

20.01

5

TOTAL (C) 197 0.000 66.72

0.0

0 0.00

21.8

7

7.41

3 131.21

44.47

8 44

14.82

6 0

0.00

0 0.000 197

66.71

7

IX Production

System

10% 74.13

0.00

0 0.000

7.41

3

44.47

8

22.23

9

74.13

0

(i) Kharif Ha 620 0.010 6.200 0

0.00

0 0 0.000 62

0.62

0 372 3.720 186 1.860 0

0.00

0 0 0.000 620 6.200


0.00

0 0 0.000 8

0.08

0 48 0.480 24 0.240 0

0.00

0 0 0.000 80 0.800

(iii

) Horticulture Ha

42 0.300 12.600 0

0.00

0 0 0.000 4

1.26

0 25 7.560 13 3.780 0

0.00

0 0 0.000 42

12.60

0

(iv

) Agro forestry Ha

32 0.200 6.400 0

0.00

0 0 0.000 3

0.64

0 19 3.840 10 1.920 0

0.00

0 0 0.000 32 6.400

(v) Compost pit Ha 72 0.100 7.200 0

0.00

0 0 0.000 7

0.72

0 43 4.320 22 2.160 0

0.00

0 0 0.000 72 7.200

(vi

)

Soil & Water

Testing

No

s 2985 0.002 5.970 0

0.00

0 0 0.000 299

0.59

7 1791 3.582 896 1.791 0

0.00

0 0 0.000 2985 5.970

(vii

) Live stock camp

No

s 54 0.240 12.960 0

0.00

0 0 0.000 5

1.29

6 32 7.776 16 3.888 0

0.00

0 0 0.000 54

12.96

0

(vii

i)

Live stock breed

improvement

No

s 44 0.500 22.000 0

0.00

0 0 0.000 4

2.20

0 26

13.20

0 13 6.600 0

0.00

0 0 0.000 44

22.00

0

TOTAL (D) 0.000 74.13

0.0

0 0.00

392.

90

7.41

3 2357.40

44.47

8

1178.

70

22.23

9

0.00

0

0.00

0 0.00 0 74.13

0

X CONSOLIDATI

ON PHASE

3% 22.239

0.00

0 0.000

0.00

0

13.34

3 8.896

3%

22.23

9

GRAND TOTAL 741.30 4.45 65.98

101.

93

360.6

4

208.3

1 0.00 0.00

741.3

0

Convergence with NREGA , Agriculture ext., ICDS & Animal Health Department

GP1 : Chibi

Activity No.

Unit cos

t

Total cost

Yearwise

1st year

2nd year 3rd year 4th year 5th year 6th year 7th year

Phy

Fin

Phy Fin Phy

Fin Phy Fin Phy

Fin Phy

Fin Phy

Fin

(A) Agriculture Extn.Department

1 Drip irragation of tanka 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2 Drip irragation of Tube well 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

3 Drip irragation of Only Horticulture 0 0.45 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

4 Community Farm Pond (Diggi) 0 7.50 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5 Crop Demonstrtion 46 0.00

7 0.32 0 0.00 0 0.00 9 0.06 0 0.00 37 0.26

6 Sprinklar Irrigation 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

A

Marginal & small farmers 8 0.00 2 0.00 2 0.00 2 0.00 2 0.00 2 0.00

B Large farmer 12 0.75 9.00 1 2 1.80 2 1.80 2 1.80 2 1.80 2 1.80

Total (A) 66 9.32 5.00

13.20 1.80 13.20

1.80

13.20

1.86

13.20

1.80

13.20

2.06

(B) NREGA

1 Khadin 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2 Tanka (Arable Land) 112 1.10 123.20 22 24.64 22 24.6

4 22 24.6

4 22 24.6

4 22 24.6

4

Tanka (Non Arable) 16 1.10 17.60 40 3 3.52 3 3.52 3 3.52 3 3.52 3 3.52

3 Nadi 4 5.35 21.40 1 4.28 1 4.28 1 4.28 1 4.28 1 4.28

4 Anicut 0 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5 Plantation 4 1.25 5.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00

Total (B) 167.20 32.44 32.44

32.44

32.44

32.44

(C) Animal Health

1 Vaccination 400 2 0.008 80 0.002 80 0.002 80

0.002 80

0.002 80

0.002

(D) ICDS

1 Anganwadi Kendra - SHG 11 0.10 1.10 2 0.20 2 0.20 2 0.20 2 0.20 3 0.30

Grand Total 547 177.63 126 34.44 126 34.44 136

34.51 126

34.44 164

34.80


GP2 :

Santra

Activity No.

Unit cos

t

Total cost

Yearwise

1st year


Phy

Fin

Phy

Fin Phy

Fin Phy Fin Phy

Fin Phy

Fin Phy

Fin






5 Crop Demonstrtion 34 0.00

7 0.24 0 0.00 0 0.00 7 0.05 0 0.00 27 0.19

6 Sprinklar Irrigation 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

A

Marginal & small farmers 16 0.00 3 0.00 3 0.00 3 0.00 3 0.00 3 0.00

B Large farmer 13 0.00 3 0.00 3 0.00 3 0.00 3 0.00 3 0.00

Total (A) 63 0.24 12.60 0.00 12.60

0.00

12.60

0.05

12.60

0.00

12.60

0.19

(B) NREGA

1 Khadin 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2 Tanka (Arable Land) 32 1.10 35.20 6 7.04 6 7.04 6 7.04 6 7.04 6 7.04

Tanka (Non Arable) 2 1.10 2.20 0 0.44 0 0.44 0 0.44 0 0.44 0 0.44

3 Nadi 2 5.35 10.70 0 2.14 0 2.14 0 2.14 0 2.14 0 2.14

4 Anicut 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5 Plantation 2 1.25 2.50 0 0.50 0 0.50 0 0.50 0 0.50 0 0.50

Total (B) 48.10 9.62 9.62

9.62

9.62

9.62

(C) Animal Health

1 Vaccination 270 2 0.005 54 0.001 54 0.001 54

0.001 54

0.001 54

0.001

(D) ICDS


Grand Total 314 48.94 82 9.82 81 9.72 88

9.77 81

9.72 108

9.91


Consolidated

GP :

Chibi,

Santra

Activity No.

Unit cost

Total cost

Yearwise

1st year


Phy

Fin

Phy

Fin Phy Fin Phy Fin Phy

Fin Phy

Fin Phy

Fin






5 Crop Demonstrtion 80 0.007 0.56 0 0.00 0 0.00 1 0.01 0 0.00 79 0.55

6 Sprinklar Irrigation 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

A

Marginal & small farmers 24 0 0.00 5 0.00 5 0.00 5 0.00 5 0.00 5 0.00

B Large farmer 25 0.75 18.75 5 3.75 5 3.75 5 3.75 5 3.75 5 3.75

Total (A) 129 19.31 25.80 3.75 25.80 3.75

25.80

3.76

25.80

3.75

25.80

4.30

(B) NREGA

1 Khadin 0 5 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2 Tanka (Arable Land) 144 1.1 158.4

0 29 31.68 29 31.6

8 29 31.6

8 29 31.6

8 29 31.6

8

Tanka (Non Arable) 18 1.1 19.80 4 3.96 4 3.96 4 3.96 4 3.96 4 3.96

3 Nadi 6 5.35 32.10 1 6.42 1 6.42 1 6.42 1 6.42 1 6.42

4 Anicut 0 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5 Plantation 6 1.25 7.50 1 1.50 1 1.50 1 1.50 1 1.50 1 1.50

Total (B) 210.3

0 42.06 42.06

42.06

42.06

42.06

(C) Animal Health

1 Vaccination 670 2 0.013 134 0.003 134 0.003 134

0.003 134

0.003 134

0.003

(D) ICDS


Grand Total 847 229.9

2 206 46.01 204 45.81 205

45.82 204

45.81 284

46.47

CHAPTER – VI

EXPECTED OUT COMES

S. No. Item Unit of

measurement Pre-project

Status Expected Post-project

Status Remarks

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

2 Ground water structures repaired/ rejuvenated No. Nill 2

3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha - - 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha I Area under single crop Ha 3755 4200 Ii Area under double crop Ha - - Iii Area under multiple crop Ha 0 -

8 Change in cultivated Area Ha 4355 4600 9 Yield of Bajra q/ha 1.15 5.25

Yield of Guar q/ha 1.72 2.95 Yield of Moong q/ha 0.75 3.05 Yield of Moth q/ha 1.45 1.95

10 Production of Bajra Ton 181 8284 Production of Guar Ton 48 820 Production of Moong Ton 18 741 Production of Moth Ton 38 509

11 Area under vegetation Ha Nil 50 12 Area under horticulture Ha Nil 100 13 Area under fuel Ha Nil 218 14 Area under Fodder Ha Nil 50 15 Fodder production Q 4575.10 171670 16 Milk production Litres/day 1850 2900 17 SHGs Active No. Nil 25 18 No. of livelihoods No. 45 60 19 Income per house hold Rs.in la 0.35 0.75 20 Migration No. 75 25 21 SHG Federations formed No. 3 40

Technical designs and estimates for proposed activities

Model Estimate of Vegetative Barrier

Name of work

Vegetative Barrier Name of Panchayat Samiti

:

Baitu Name of watershed project

Barmer (IWMP) -24

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. 100.00 3.70 3.70 370 370

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

@ 4 sticks per Mtr. No. 400 11 0 4400

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

400 0.31 0.31 124 124

4 Planting of thor sticks in plain or undulating fields. No. 400 2.50 2.50 1000 1000

5 Contigency 3 percent 177

Total 370 6071

Labour 400

Material 5700

Total 6100

Material Thor sticks 400 Nos.

Cost per running Mtr. 61

Vkadk

fuekZ.k

Do 4.4 Ht 4.4 Bt 0.15 Agor Dia

15.3

De 4 Ho 0.6 Lintal L 3.65 CM Wdt

0.075

Di 3.7 Hag 3.95 BW Lgt

48.06495 Catchment Area 168.6275

W Width 0.3 Out Hgt 0.45 Inner Hgt 0.25 Total Hgt

0.75

RATE

Name of Item

Rate Amount Unskilled Skilled Unskilled skilled

1. E/W for Tanka Excivation 0.7853 4 4 3.95

49.63096 CUM 75 3722.322 75 0 3722.322 0

One Extra Lift on Item No. 1

0.7853 4 4 1.5

18.8472 CUM 11 207.3192 11 0 207.3192 0

Two Extra Lift on Item No. 1

0.7853 4 4 0.95

11.93656 CUM 22 262.60432 22 0 262.6043 0

2. CC 1:5:10 Mixing Laying in Position upto 40mm for base 0.7853 4 4 0.15

1.88472 CUM 1566 2951.4715 288 35 542.7994 65.9652

3. CC 1:3:6 Mixing Laying in Position upto 20mm for wall 0.7853 2.31

3.8

6.893363 CUM 2115 14579.464 220 35 1516.54 241.2677

4. Centering Shutering Fixing Removing for cement concrete 3.1415 3.7

3.8

44.16949 SQM 112 4946.9829 20.3 44 896.6406 1943.458

5. RR Stone Masonary in Cement Mortor for above Ground Level in (1:6) 0.7853 5.67

0.45

2.003693 CUM 1840 3686.795 189 249 378.698 498.9195

6. S/F of Jodhpur Stone Patt/Lintal 2 3.65 0.3 0.15

0.3285 CUM 6484 2129.994 625 1621 205.3125 532.4985

7. Jodhpur Stone Slab roofing in CC 1:2:4 50mm thick upto 12mm aggregate 0.7853 4.4

4.4

15.20341 SQM 793 12056.303 89 82 1353.103 1246.679

8. Flooring in CC 1:2:4 50mm thick upto 12mm aggregate 0.7853 3.7

3.7

10.75076 SQM 204 2193.1544 31 53 333.2735 569.7901

9. Inner Plaster (1:4) & 20mm thick 3.1415 3.7

4.25

49.40009 SQM 100 4940.0088 22 22 1086.802 1086.802

10. Outer Pointing (1:3) 3.1415 4.4

0.45

6.22017 SQM 51.8 322.20481 14 28 87.08238 174.1648

11. Alluminium Door .6*.6 1Nos@500 500

500

12. Water Window .3*.3*.3 3Nos.@75

225

225

13. Name Plate 1Nos.@300 300

300

14. Excivation in Ordinary Soil for BW Foundation 3.1415 15.3 0.35 0.45

7.57023 CUM 75 567.76722 75 0 567.7672 0

15. RR Stone Masonary in Cement Mortor for Boundary Wall (1:6) 3.1415 15.3 0.3 0.75

10.81461 CUM 1840 19898.889 189 249 2043.962 2692.839

16. 50mm thick CC 1:2:4 upto 12mm aggregate for Coping of Boundary Wall 3.1415 15.3

0.3

14.41949 SQM 204 2941.5749 31 53 447.004 764.2327

17. Ruled Pointing for Boundary Wall 3.1415 15.3

0.45

21.62923 SQM 51.8 1120.394 14 28 302.8092 605.6184

3.1415 15.3

0.25

12.01624 SQM 51.8 622.4411 14 28 168.2273 336.4547

18. Filling Levelling Spreding of soil for catchment prepration

168.6275

0.3

50.58824 CUM 37 1871.7649 37 0 1871.765 0

19. CC 1:5:10 Mixing Laying in Position upto 40mm for catchment prepration

168.6275

0.075

12.64706 CUM 1566 19805.296 288 35 3642.353 442.6471

20. PVC Overflow Pipe AC Pipe 75mm Dia (4kg/cm)

6m@50

300

300

Total Amount

100152

19636.39 11201.34

Material 69314.03

Labour 30837.72

Total 100151.8

Material Consumption

Name Cement Sand 40mm 20mm Stone St. Slab Lintal

Unit Bag CUM CUM CUM CUM SQM CUM

Qty 105 16.29981 13.0786 7.745107

14.10014 16.72375 0.3285

DESIGN OF AGOR FOR TANKA IN BARMER DISTRICT

(For watershed projects)

Capacity of Tanka = 50000 Lit. (Aprox.)

Average rainfall of Distt. = 270mm (Annual)

Capacity of Tanka = Area of Agor x Av. Rainfall

50.00= /4 x( D x D x 0.27 )

D x D = (50.0x4) / (x0.27)

D = 15.359 Mtrs.

Say D = 15.40 Mtrs.

TANKA CAPACITY 50000 Litres

Vkadk fuekZ.k

G.P.

Village

50 mm thick C.C.(1:2:4) with 20 mm size agg.

Alluminium Door

R/R stone masonary in CSM(1:6)

R/R stone masonary in

CSM(1:8)

50 mm thick C.C.(1:2:4) with 20 mm

size agg. For flooring

0.35

5.38

4.50

0.35

R/R stone masonary in

CSM(1:8)

0.8

Agore

0.45

Agore

0.75

50 mm thick C.C.(1:2:4) with 20 mm size agg. For flooring

Lintel

5.38

Kanker / Dhadla 0.14

Kanker /

Dhadla 0.14

4.41

Cement Plaster in CSM(1:4) 20 mm

0.15

0.15

C.C.(1:3:6) with 20 mm

size agg.

C.C.(1:3:6) with 20 mm size agg.

3.96

4.21

3.80

50 mm thick C.C.(1:2:4) with 20 mm size agg. For flooring

0.25

C.C.(1:4:8) with 40 mm.

Model Estimate of Sand Dune Stabilisation

Name of Watershed Project : Barmer(IWMP)-24 Name of Panchayat Samiti : Baitu

Afforestation Platation - 20 Ha

1. Plantation Unit

5. Periferi Lenth - m 2140

2. Plantation - 400 Per Ha

6. Periferi Lenth (Mt. per Ha) 107

3. Plantaion Distance - 5 m X 5 m

7. Labour Rate- 135 Per day

4. Model Calculation - Per ha

8. Toatl -Five Yr

Advance work & 0 Year 20 Ha

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

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

Ha 20 89.60 89.60 1792 1792

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

RM 2140 55.89 93.15 119605 199341

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

NO. 8000 3.70 3.7 29600 29600

4 Purchase of insecticides & organic manure Per Plant 8000 0.00 1.53 0 12240

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

Kg 120 0.00 75 0 9000

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

RM 40000 5.48 5.48 219200 219200

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

8 Plantation Board No. 1 1000 5000 1000 5000

9 Plantation Gate No. 1 1500 6000 1500 6000

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

11 Extra exp. 1400

442697 663573

Forest Platation-First year 20 Ha

12 Purchase of Plants No. 8000 0 8.00 0 64000

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

N0. 8000 0 2.52 0 20160

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

No. 8000 0 15.28 0 122240

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

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

No. 8000 14.24 14.24 113920 113920

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

Kg 120 24.04 24.04 2884.8 2884.8

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

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

20 Watch & ward Month 12 4050 4050 48600 48600

21 Extra exp. 1400

Total 352765 756985

Forest Platation- Second year 20 Ha

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


N0. 1600 0 2.52 0 4032

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

No. 1600 0 15.28 0 24448

25 Watering 15 Litre per plant eight times in a year. N0. 1600 22.16 45.68 35456 73088


No. 1600 14.24 14.24 22784 22784


Kg 40 0 75 0 3000

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

Kg 40 24.04 24.04 961.6 961.6

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


31 Watch & ward Month 12 4050 4050 48600 48600

32 Extra exp. 1400

Total 112186 198251

Forest Platation- Third year 20 Ha

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


No. 8000 11.28 11.28 90240 90240


36 Watch & ward Month 12 4050 4050 48600 48600

37 Extra exp. 1400

Total 273720 416240

Forest Platation- Fourth year 20 Ha

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


No. 8000 8.32 8.32 66560 66560

40 Watch & ward Month 12 4050 4050 48600 48600

41 Extra exp. 1400

Total 203800 299280

Grant Total 1385167 2334329

Say 2334000

Cost per Ha. 117000

Model Estimate of Silvi Pasture (Afforestation)


Afforestation Platation - 20 Ha

1. Plantation Unit


2. Plantation - 400 Per Ha

6. Periferi Lenth (Mt. per Ha) 107

3. Plantaion Distance - 5 m X 5 m

7. Labour Rate- 135 Per day

4. Model Calculation - Per ha

8. Toatl -Five Yr

Advance work & 0 Year 20 Ha


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

Ha 20 89.60 89.60 1792 1792


RM 2140 55.89 93.15 119605 199341


NO. 8000 3.70 3.7 29600 29600

4 Purchase of insecticides & organic manure Per Plant 8000 0.00 1.53 0 12240


Kg 120 0.00 75 0 9000



8 Plantation Gate No.

1 1500 6000 1500 6000


10 Extra exp. 1400

223497 444373

Forest Platation-First year 20 Ha


12 Transportation of plants from nursery to plantation site by camel cart N0. 8000 0 2.52 0 20160


No. 8000 0 15.28 0 122240

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

15 One Hoeing and weeding after rain and 8 times hoeing after watering No. 8000 14.24 14.24 113920 113920

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

Kg 120 24.04 24.04 2884.8 2884.8

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

18 Prunning of 10 percent Plants upto 1/3 ht. No. 800 1.2 1.2 960 960

19 Watch & ward Month 12 4050 4050 48600 48600

20 Extra exp. 1400

Total 352765 756985



22 Transportation of plants from nursery to plantation site by camel cart N0. 1600 0 2.52 0 4032


No. 1600 0 15.28 0 24448

24 Watering 15 Litre per plant eight times in a year. N0. 1600 22.16 45.68 35456 73088



Kg 40 0 75 0 3000

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

Kg 40 24.04 24.04 961.6 961.6

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


30 Watch & ward Month 12 4050 4050 48600 48600

31 Extra exp. 1400

Total 112186 198251


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



35 Watch & ward Month 12 4050 4050 48600 48600

36 Extra exp. 1400

Total 273720 416240


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


39 Watch & ward Month 12 4050 4050 48600 48600

40 Extra exp. 1400

Total 203800 299280

Grant Total 1165967 2115129

Say 2115000

Cost per Ha. 106000

Model Estimate of Nala Bank Stabilisation/Roadside Plantation


Platation - 2000 Meter (Both Side of Road/Nalla)

1. Plantation Unit - Three line plants


2. Plantation - Out sides two rows 400 kantedar plants & middleside one row 100 chhayadar plants

3. Plantaion Distance - Kantedar plant to plant 5 m, Row 3 m & chhayadar 10m, Row 3 m 7. Labor Rate- 135 Per day

4. Model Calculation - Per 1000 meter of road/nalla.

8. Toatl -Five Yr

Advance work & 0 Year 1000 Plants


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

Ha. 2.50 89.60 89.60 224 224


RM 4050 55.89 93.15 226355 377258


NO. 1000 3.70 3.7 3700 3700

4 Purchase of insecticides & organic manure Kg 1000 0.00 1.53 0 1530



7 Plantation Gate No. 1 1500 6000 1500 6000


9 Extra exp. 1000

272779 494711.5

Forest Platation- First year 1000 Ha



N0. 1000 0 2.52 0 2520


No. 1000 0 15.28 0 15280

13 Watering 15 Litre per plant eight times in a year. Kantedar No. 800 22.16 45.68 17728 36544

14 Watering 15 Litre per plant twelve times in a year. chhayadar

No. 200 33.24 68.52 6648 13704

15 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar

No. 800 14.24 14.24 11392 11392

16 One Hoeing and weeding after rain and 12 times hoeing after watering chhayadar

200 20.16 20.16 4032 4032


18 Watch & ward Month 12 4050 4050 48600 48600

19 Extra exp. 1000

Total 88520 143192




N0. 100 0 2.52 0 252


No. 100 0 15.28 0 1528

23 Watering 15 Litre per plant eight times in a year. Kantedar No. 800 22.16 45.68 17728 36544

24 Watering 15 Litre per plant ten times in a year. chhayadar No. 200 27.7 57.10 5540 11420


No. 800 14.24 14.24 11392 11392


200 17.2 17.2 3440 3440


28 Watch & ward Month 12 4050 4050 48600 48600

29 Extra exp. 1000

Total 87540 116016


30 Watering 15 Litre per plant four times in a year. Kantedar No. 800 22.16 45.68 17728 36544



No. 800 14.24 14.24 11392 11392


200 17.2 17.2 3440 3440


35 Watch & ward Month 12 4050 4050 48600 48600

36 Extra exp. 1000

Total 87540 113236


37 Watering 15 Litre per plant four times in a year. Kantedar No. 800 14.24 14.24 11392 11392



No. 700 1.2 1.2 840 840


12 4050 4050 48600 48600


42 Watch & ward Month 12 4050 4050 48600 48600

43 Extra exp. 1000

Total 113112 114112

Grand Total 649491 981268

Say 981000

Cost per mtr of road/nalla 981

MODEL ESTIMATE

Nameof work :- Renovation of Talab (Nadi)

Name of scheme :- IWMP

Name of Watershed

Project : Barmer(IWMP)-24

Name of P. S. :Baitu

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

DETAILS OF MEASUREMENTS AND ABSTRACT OF COST

S.No.

ITEMS No. L W D QTY.

Unit

RATE

AMOUNT

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

Pond 1

42.00

42.00 2.05 3616.20

Cum

Wall 4 50 0.60 0.90 109 Cu

.60

.30 m

Weir 4

2.00

0.60 0.90 4.32

Cum

Weir 2

7.00

0.60 0.90 7.56

Cum

3737.38

Cum

92.00

343838.5

9

2 Add extra for every additional lift of 1.5 Mtr. or part thereof : In all kind of soils. 1

30.25

30.25 1.55 1418.35

Cum

11.00

15601.82

3 Add extra for lead including loading, unloading beyond 50 Mtr. With additional 150 Mtr. lead. Qty. sameas per above item No.1

1418.35

Cum

33.75

47869.21

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

For side slope 4

42.00

8.60 0.100 144.48

Cum

Bottom 1

34.00

34.00 0.15 86.70

Cum

Top 2

50.00

0.30 0.10 3.00

Cum

2

50.60

0.30 0.10 3.04

Cum

237.22

Cum

1749.00

414890.7

8

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

For side slope 4

42.00

8.60 0.075 108.36

Cum

Bottom 1

34.00

34.00 0.100 115.60

Cum

Top 2

50.00

0.30 0.050 1.50

Cum

2

50.60

0.30 0.050 1.52

Cum

226.98

Cum

2118.00

480739.4

0

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

Wall 4

50.60

0.60 0.15 18.22

Cum

Weir 4

2.00

0.60 0.15 0.72

Cum

Weir 2

7.00

0.60 0.15 1.26

Cum

20.20

Cum

1566.00

31626.94

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

Wall 4

50.60

0.45 0.30 27.32

Cum

Wall 4

50.60

0.30 1.05 63.76

Cum

Weir 4 2. 0.45 0.30 1.0 Cu

00 8 m

Weir 4

2.00

0.30 0.60 1.44

Cum

Weir 2

7.00

0.45 0.30 1.89

Cum

Weir 2 7.00 0.30 0.60

2.52

Cum

Deduct 2

5.80

0.30 0.60 -

2.09

Cum

Deduct 2

7.60

0.30 0.33 -

1.50

Cum

94.42

Cum

1840.00

173727.6

5

8 Supply and fixing lintels 2

7.60

0.30 0.33 1.50

Cum

5817.60

8754.32

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

9 Pointing on stone masonary in cement sand mortar 1:3 (1-Cement:3-Sand) : 8

50.60

0.60 242.88

Sqm

Deduct 4

5.80

0.60 -

13.92

Sqm

228.96

Sqm

51.80

11860.13

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

4 50.60

0.30 60.72

Sqm

204.00

12386.88

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

2600.80

Sqm.

53.00

12

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

40 0.90

wt. @3.5kg/m

126.00

Kg 52.20

6577.20

13

Supply and fixing galvanized barbed wire instead of black barbed wire for each wire line. 4

50.60

3.00 607.20

Mtr.

6.30

3825.36

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

1 No. 5000.00

5000.00

15 Supply and fixing angle iron gate with enameled paint complete of size 120x90cm. 1

0.90

1.20 wt.

@14kg/sqm

15.12

Kg 52.20

789.26

16 Contigency 46724.63

GRAND TOTAL 1604212.17

Say

Rs.

1604000.00

Renovation of Talab (Nadi)

NAME OF WATERSHED PROJECT:- BARMER (IWMP) -24

51.20

2.:1

y

51.2

3

4

34

2

Silt trap

30

Water Course

5

0

3

8

34

8

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

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

Adverse market conditions do not persist long.

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

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

services are provided to farmers whenever required.

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

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

Means of Verification of indicators

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

Annual participatory assessment by communities during project period.

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

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

local bodies/PRIs.

External review missions

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

CHAPTER - VIII Enclosures -

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

i. Map of IWMP Barmer-24 Project (Watershed Boundary demarcation in cadastral & Topo Sheet)

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

k. Treatment map (Indicate proposed works)

l. Cadastral Map on watershed boundary

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

n. Land Use Land Cover map

o. Information on existing water harvesting structures & well inventory along with GPS co-ordinates.

p. High resolution, latest Remote Sensing Satellite data

Documents of Agreements:-

q. Proceedings of gram sabha for EPA approval

r. Proceedings of gram sabha Resolution for committee constitution

s. Proceedings of gram sabha for DPR approval

t. DPR approval by district

u. Watershed Committee Registration certificate

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

PRA Excersize executed at Chibi Watershed

Construction of Community Tanka near Sumersingh ki Dhani in EPA Head

Gram Sabha Meeting organize at CHIBI

Three Day Farm Produce Training organize at CHIBI

Date post:	10-Mar-2020
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