IWMP (2010-2011) - VIII (CHANANA)water.rajasthan.gov.in/content/dam/water/watershed... ·...

Government of Rajasthan

Deptt. Of Watershed Development & Soil Conservation

District Watershed Development Unit, Jhunjhunu.

IWMP (2010-2011) - VIII (CHANANA)

Block : -CHIRAWA District :- JHUNJHUNU

Gram Panchayat : Chanana,Bhukana,Solana,Gowla,Bhadunda kalan

Project Area :-5872 Ha.

Project Cost :- 880.8 lac

MANOJ KUMAR S.L.MEENA Assistant Engineer (P.I.A.) Executive Engineer (L.R.) Panchayat Samiti,CHIRAWA Cum Project M.WCDC jhunjhunu

DPR TEMPLATE Index

S.No Topics Page no.

1 Chapter 1-8 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)

2 Chapter Basic Data ,Analysis and Scope 9- 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

2.8 Fodder status

2.9 Farm Implements

2.10 NREGA 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 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 – WCDC, PIA – WC(in case of NGO as PIA)

CHAPTER – I INTRODUCTION Location. CHANANA Project is located in CHIRAWA Block, of JHUNJHUNU district. The project area is

between the latitudes 28O 19’ to 28O 25’ N & 75O 44’ to 75O 49’ E longitudes. It is at a distance of

25 km from its Block head quarters and 27 Kms from the district head quarters. There are 20736

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) IWMP

(a) Name of Catchment CHANANA

(b) Name of watershed area(local

name) CHANANA

© Project Area 5955.07

(d) Net treatable Area 5872

e) Cost of Project 880.80 Lacsg

f) Cost per hectare Rs. 15000

g) Year of Sanction 2010-2011

h) Watershed Code Cluster

i) No. of Gram Panchayats in project

area 5

j) No. of villages in project area 8

k) Type of Project Desert

l) Elevation (metres) 326

m) Major streams -

n) Slope range (%) 0-11 %

Macro/micro Name of

Gram Panchayat

Name of Villages Covered

Census code of villages

Area

CHANANA

1.Chanana 00712400 1076.30

BHUKANA 1.Bhukana 00712600 659.46 2.Lodipura 00712900 376.25 3.Seolalpura 82.27 SHYOLANA 1. Shyolana 00712100 885.76 GOWLA 1.Gowla 00712200 881.27

BHARUNDA

KALAN 1.Bharunda kalan 00692600 1816.60

2.Vrindavan 00692500 177.16

5955.07

1

The watershed falls in Agroclimatic Zone 2A .The soil texture is Sandy & Sandy loam. The average

rainfall is 456.7 mm . The temperature in the area varies between the range 30 to 49.5 centigrade

during summer and 0 to 38 centigrade during winter. The major crops in the area are Bajara, Chanwla, Guar, Wheat, Gram, Mustard. Land is under cultivation 4790.10 ha.(82 %), land fallow,

0% land is wasteland. 1.8% land is irrigated through well, Tube well. 75 No of households are BPL(2.18% total households) 534 are landless households(15.5%

total households) and 2632 household are small and marginal farmers(76.38% total household)

.Average land holding in the area is 1.39 ha. 72.75 % area is single cropped area and 27.25 % is

double cropped. The main source of irrigation is Tube well. The average annual rainfall (10 years) in

the area is 456.70 mm. The major festivals in the village are Holi, Deepawalee & Rakshabandhan.

At present this village is having 20736 population with Communities like

Jat,Rajput,Harijan,Brahmin,Gurjar and Kumawat, Muslim

Climatic and Hydrological information 1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm) 1 2002 165.00 2 2003 553.00 3 2004 364.00 4 2005 386.00 5 2006 547.00 6 2007 480.00 7 2008 681.00 8 2009 274.00 9 2010 566.00

10 2011 551.00

2 Average Monthly rainfall (last ten years) Month Rainfall(mm) i) June 62.7 ii) July 107.7 iii) August 109.2 iv) September 63.9 3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm) i) 15 minute duration 100 ii) 30 minute duration 72 iii) 60 minute duration 65

2

4 Temperature (Degree C) Season Max Min i) Summer Season 49 30 ii) Winter Season 38 0 iii) Rainy Season 42 18

5 Potential Evaporation Transpiration (PET) (mm/day) Season PET i) Summer ii) Winter iii) Rainy

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 2 3 Other Development Schemes in the project area :

The Villages have been benefited by various schemes of rural development. Currently MGNREGA, Indira Awas Yojana, Swa-Jaldhara,

Total Sanitation Campaing, TFC, SFC, MP LAD, MLA LAD etc. This is the first watershed Project in these Villages.

I. MGNREGA (MNREGA) is an Indian Job Guarantee Scheme, enacted by legislation on August 25,2005. The scheme provides a legal

guarantee for one hundred days of employment in every financial year to adult members of any rural household willing to do public work

related unskilled manual work at the statutory minimum wage of Rs.133 Per day. Desilting of Talab, Gravel Road, Ditch cum bund

boundaries, plantation works has been carried out in the Villages under MGNREGA.

II. Total Sanitation Campaigfn (TSC) : Individual toilets are constructed under TSC programme.

III. Indira Awas Yojana : Houses for people under poverty (BPL) have been constructed under Indira Awas Yojana (IAY).

IV. Swa-Jaldhara : Facilitating organization working towards drinking water security and habitat improvement by empowering communities to

manage their local water sources, drinking water supply and environmental sanitation.

V. SFC & TFC : Facilitating works related to drinking water and environmental sanitation related works for rural community.

S.No Scheme

Name of the

department

Key interventions

under the Scheme

Targeted Beneficiaries

Provisions under the Scheme

1 MGNAREG

A Rural Dev. Employment guarantee Labours Employment guarantee

2 SFC Panch.

Raj.

Drinking water &

sanitation Villagers Drinking water &

sanitation

3 TFC Panch.

Raj.

Drinking water &

sanitation Villagers Drinking water &

sanitation

4 SGSY Rural Dev. Self

Employment Villagers Self Employment

5 Swajal Dhara

Central Govt.

Drinking Water Villagers Drinking Water

4 Indira Awas

Yojana Panch. Raj Housing B P L Housing Details of infrastructure in the project areas

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

weather road 8

(ii) No. of villages provided with electricity 8 (iii) No. of households without access to drinking water Nil (iv) No. of educational institutions : (P

)

18

(UP) 08

(S) -

(HS)

05

(VI) -

Primary(P)/ Secondary(S)/ Higher Secondary(HS)/ vocational institution(VI)

(v) No. of villages with access to Primary Health Centre 2 (vi) No. of villages with access to Veterinary Dispensary 2 (vii) No. of villages with access to Post Office 5 (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 Nil (xi) Total quantity of surplus milk 58 Qt./day (xii) No. of milk collection centres (U)

0

(S)

0

(PA)

0

(O) 4

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

(xiii) No. of villages with access to Anganwadi Centre 15 (xiv) Any other facilities with no. of villages (please

specify)

(xv) Nearest KVK JHUNJHUNU(ABUSAR) (xvi) cooperative society Bhadunda

Kalan Solana

CHANANA BHUKANA (xvii) NGOs - - - - (xviii) ¤ Credit institutions - -

(i) Bank - - 1 0 (ii) Cooperative Society 1 1 1 1

(xix) Agro Service Centre's - 1 Nil Nil

4 Institutional arrangements (SLNA,WCDC,PIA,WDT,WC, Secretary) The District Watershed cell cum Data Center (WCDC), Jhunjhunu is a district level nodal

agency and was established where area is more than 100000 Ha for the smooth implementation

of watershed projects in the district. The District Collector is the chairman of the WCDC. The

WCDC have dedicated and experience staffs comprising one Project manger (Ex.En.), Technical

Experts (A.En, J.En) and Multidisciplinary team of Agriculture Expert, Community Mobilization

Expert, Animal Science Expert, Computer Operator, Accounts Staff and Clerkical Staff.

The objective of WCDC are supervising, planning, implementing, documenting and

promoting watershed development projects and related development activities in the district, also

WCDC will work as direting to PIA for IWMP projects.

SWOT Analysis of the WCDC: Strength :

1. Dedicated and experienced and unexperience staff and a multi disciplinary team

2. Independent District Level Nodal Agency.

3. Strong linkages with national and state level institutions, agricultural universities as MPUAT,

Udaipur; Raj. Agri. University, Bikaner and NGOs for capacity building and tehnical

guidance.

4. Scientific planning in watershed projects with the help of College of Technology and

Engineerng, Udaipur, KVK Abusar Jhunjhunu and Other related Govt. Departments.

5. District level monitoring, coordination & co-operation Committee.

Weakness : 1. No permanent office building.

2. Project area is Rained Area. Three Year is Drought Out of Five Years.

Opportunities : 1. A Number of different other development schemes of the government are running; so,

there can be horizontal integration and convergence of programmes.

2. Better financial provision under IWMP

3. Usage of new ICT tools like GIS Threats :

1. Rainfall being very scarce and unreliable in the project area, the activities planned to be

taken up may yield limited impact.

2. Irregularities in fund flow can derail the smooth functioning.

3. Lack of contribution and cooperation from local people.

4. Low literacy rate in the project area.

WCDC Details

Each PIA has put in position a dedicated watershed development team (WDT) with the approval of WCDC. The WDTs are hired on contract basis. The Composition of the WDT will be indicated in the contract/MOU. No Program funds for DPR and watershed works under any circumstances should be released to either the PIA or Watershed Committee (WC) unless the composition of the WDT has been clearly indicated in the MOU/contract and the team members are fully in place. Four WDTs viz. agriculture, Engineering, Social Science and Animal Science Experts have been recruited on contract basis.

PIA particulars

S.No Particulars Details of WCDC

1 2 3

1. PM ,WCDC Zila Parishad Jhunjhunu

2. Address with contact no., website Zila Parishad Jhunjhunu

3. Telephone 01592-233773

4. Fax 01592-233773

5. E-mail dwdu. jhunjhunu @gmail.com

S.No Particulars Details of PIA

1 2 3

1 Name of PIA A. En., P.S. CHIRAWA

2 Designation Ass. Eng.

3 Address with contact no., website P.S. :- CHIRAWA

4 Telephone 01596-220597

5 Fax 01596- 224486

6 E-mail [email protected]

WDT Particulars: --

S.No

Name of WDT member M/F Age

(yrs) Qualification

Experience in

watershed (Yrs)

Description of

professional training

Role/ Function

1 2 3 4 5 6 7 8

1 MANOJ KUMAR M 46 B.E.(Ag.) Twenty three year B.E.(Ag.)

All Engineering

activity

2 RAM MEHAR SINGH M 47 M.Sc.Ag Six year M.Sc Agriculture

All Agriculture

activity

3 DHANKUMAR M 33 Two year Diploma Four year M.A. P.Sc.

All Livestoke

activity

4 BALVIR SINGH M 44 M.A Sociology. Six year M.A.Socio. All Social

Activity

Details of Watershed Committee (WC) CHANANA

S.N.

Name of WC

Date of Gram Sabha for WC

Designa tion Name Village M/F Category Name of UG/SHG Educational

qualification

1 2 3 4 5 6 7 8 9 10 1

chanana 06.06.2012

Presidant

Abhay singh/Inder singh Rajput chanana M Gen.

Arable land conservation B.A.

Secratary

Smt.Manju Dhinwa/Jaiparkash Jat chanana F OBC Secretery M.A.B.ED.

Member

Sangram singh/Rekha Ram Jat chanana M OBC

Arable land conservation Secondary

Member

Mohan Lal/Bhura Ram Jat Chanana M OBC

Non-Arable land conservation Sec.

Member

Shri Ram/Shakru Ram Jat chanana M OBC

Non- Arable land Production Sec.

Member Jaikaran Sultan Jat chanana M OBC

Animal Husbandry U.G Sec.

Member

Sajjan Lal/Madan Lal Naik chanana M SC Land-Less U.G Secondary

Member Rajukanwer/Samander singh chanana F OBC SHG,Member Secondary

Member Smt.Santosh /Pursotam Darji chanana F OBC SHG,Member

Member

Gudi /Ramavtar Ragar chanana F SC SHG,Member

Member

Parbhu Ram/Hanumana Ram Meena chanana M ST ST,Member B.A.

Member

Shri Manoj Kumar A,En.(P.I.A) chirawa M OBC Manoneet Member B.E.(Ag.)

8

Details of Watershed Committee (WC) BHUKANA

S.N.

Name of WC


Designation Name Village M/F

Categ-ory Name of UG/SHG

Educational qualification

1 2 3 4 5 6 7 8 9 10 1

bhukana 13.05.2011 President Shri Juglal/Heera

Ram Jangir Bhukana M OBC Arabal Land Cioservation

Sacratary Sandeep Kumar Bhukana M OBC Sacratary B.A.

Member Mahaveer Parsad/Sanwal Ram Jat Bhukana M OBC

Non Arabal Land Coservation

Member Liladhar Soni/Hanuman Parsad Bhukana M OBC Land Less U.G.

Member Dharma Pal/Seodan Jat Bhukana M OBC

Arabal Land Conservatin

Member Shahi Ram/Jhutha Ram Jat Lodipura M OBC

Non Arabal Land Conservation

Member Manohar Singh/Durjan Singh Seolalpura M GEN.

Arabal Land Conservation

Mamber Jagdish Singh/Sugan Singh Seolalpura

M. GEN.


Member Smt.Birma/Mahaveer Bhukana F ST. SHG,Member

Member Smt.Anpurna/Dinesh Sharma Bhukana F GEN. SHG,Member

Member Smt.Saroj/Subhash Meghwal Bhukana F SC SHG,Member

Member Shri Manoj Kumar Chirawa M OBC

A.En.PIA,Mnoneet Member

9

Details of Watershed Committee (WC) SOLANA

S.N. Name of WC

Date of Gram sabha for WC

Designation Name Village M/F Category Name of UG/SHG Educational

qualification

1 2 3 4 5 6 7 8 9 10

1

solana President

Mohar Singh/Jawana Ram Jat Solana M OBC


Sacratary Buti Ram/Gokul Ram Jat Solana M OBC Sacratary

Member Harish Chander/Ram Niwash Jangir Solana M OBC


Member Mangu Ram/Sultan Meena Solana M ST.

Non Arabal Land Conservation

Member Banwarilal/Deepa Ram Dhanak Solana M SC Mnoneet Member

Member Rameshwer /Mangla Ram Jat Solana M OBC

Non Arabal Land Conserevtion

Member Smt.Bimla /Mulchand Jat Solana F OBC

Animal Husbandary UG.

Member Mohan Lal /Gula RamSoni Solana M OBC Land Less UG

Member Smt.Sawitri/Durga Parsad Jat Solana F OBC SHG,Member

Member Smt.Patasi/Udmi Ram Jat Solana F OBC SHG,Member

Member Shri Manoj Kumar Chirawa M OBC A.En.PIA,Chirawa B.E.(Ag)

10

Details of Watershed Committee (WC)GOWLA

S.N. Name of WC


Name Village M/F Category Name of UG/SHG Educational

qualification

1 2 3 4 5 6 7 8 9 10

1

gowla 27.05.2011&13.06.2011

President Smt.Sumitra/Hawa Singh Gowla F OBC Animal Husbandry

Sacratary Smt.Jayoti Jangir/Subhash Gowla F OBC Sacratary

Member Mahaveer/Banwari Kumawat Gowla M OBC

Non –Arabal Land Conservation

Member Hanuman/Pana Ram Gowla M OBC


Member Chandgi Ram/Lachu Ram Gowla M OBC

Non-Arabal Land Conservation

Member Smt. Ram Peari Sultan Meghwal Gowla F SC Land Less UG

Member Smt. Tarapati/Madha Ram Jat Gowla F OBC SHG,Member

Member Smt. Nanchi/Dala Ram Jat Gowla F OBC SHG,Member

Member Ram Niwash/Sadara Ram Jat Gowla M OBC

Arabal Land Coservation

Member Shri Manoj Kumar Gowla M OBC A.En.PIA,Chirawa

11

Details of Watershed Committee (WC) BHADUNDA KALAN

S.N. Name of WC


Designation Name Village M/F Category Name of UG/SHG Educational

qualification

1 2 3 4 5 6 7 8 9 10

1

Bhadu-nda Kalan

12.05.2011 President

Shri.Nand Lal/Jhutha Ram Jat

Bhadunda Kalan M OBC

Non- Arabal Land Conservation

Sacratary Rajendar/Singh BHadunda Kalan M OBC Sacratary 10+2

Member Kanhya Lal/Sanwat Ram Bhadunda Kalan M OBC


Member Sadu Ram /Lekhu Ram Meghwal

Bhadunda Kalan M SC

Animal Husbandary UG

Member Hari Ram/Sanwat Ram Meghwal

Bhadunda Kalan M SC Land Less UG

Member Smt. Mani Devi/Ram Sawroop Meghwal

Bhadunda Kalan F SC SHG, Member

Member Smt.Saroj Devi/Hari Singh Jat

Bhadunda Kalan F OBC SHG, Member

Member Parwati Devi/Mahaveer Parsad Naik


Member Durgawati Devi Omparkash Meghwal


Member Shiv Kumar /Ram Niwsh Sharma Vrindavan M GEN


Member Vijendar /Birdi Chand Vrindavan M GEN Arabal Land Conservation

Member Manoj/Hari Ram Sharma Vrindavan M GEN

Non-Arabal Land Conservation

Member Shri Manoj Kumar Chirawa M OBC A.En.PIA,Chirawa B.E.(Ag.)

12

Problems and scope of improvement in the project area The socio economic conditions of the area can be improved through increased

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

enhancement. 173 ha land is arable wasteland that can be brought under cultivation.

3716 ha is only irrigated and with efforts this can be increased to 4023 ha . The

productivity gap of major crops in the area as compared with district and with areas in the

same agro climatic zones indicate potential to increase the productivity. The

demonstration of improved package of practices, improved varieties, increased irrigation

facilities and soil conservation measures under the project can bridge this gap. Due to

small land holdings in the area focus of the project would be on diversification in

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

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

4987.80 Quintal fodder scarcity can be met out through Pasture development

.Improved animal Husbandry practices can increase the productivity of livestock.819 no.

of persons migrate due to not enough livelyhood & poverty , 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.

Mention specific problem of the area in land degradation, water , Agriculture and in Animal Husbandry

1. In the watershed are 235 ha area comes under small & medium size dunes of sandy soil that can not be used for agriculture purpose,but this area can be used by levelling & agriculture production may increased.

2. There is low production of agricultural products due to adoption of traditional methods of farming and desi varieties of seeds,that may be increased by adopting scientific farming & improved seed varieties of high yielding production.

3. Ground water level in the project area is depleting day by day due to high exploitation and less recharge of ground water with the help of surface water,that may be eliminated by adopting appropriate water conservation measures.

4. Lack of rain and surface water has reduced the fodder and pasture availability for their animals. This leads to migration of people to other parts of the state with their herds of goats and sheep.

5. Farmers are keeping Cows and buffaloes of local breed that leads low productivity of milk in the Chanana watershed area.

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

10915 9821 20736 5120 458

Household Details

L. Less Small Farmer

M. Farmer Total household

SC household

ST household

75 524 786 1846 3446 755 71

Table 2.2 :- Development indicators

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 16260 14900 2 Poverty ratio 0.22 0.23 3 Literacy (%) 60.4 78.5 4 Sex Ratio 921 936 5 infant mortality rate 63 53 6 maternal mortality ratio 388 336

The table indicates poor socio economic conditions.

14

Table 2.3 :- Land Use

Land Use Total area in Ha.

Private Panchayat

Government Community Total

Agriculture Land 4790.1 0 0 0 4790.1

Temporary fallow 0 0 0 0 0

Permanent Fallow 0 0 0 0 0

Cultivated Rainfed 3889 0 0 0 3889

Cultivated irrigated 3716 0 0 0 3716

Net Sown Area 4790.1 0 0 0 4790.1

Net Area sown more than once

3716 0 0 0 3716

Forest Land 0 0 0 0 0 Waste Land 173 0 0 0 173 Pastures 0 983.45 0 0 983.45 Others 15.38 0 83.07 0 98.45 Total 4805. 48 983.45 83.07 0 5872

The project area has 173 ha of cultivable wasteland that 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 increase 65 ha. area under irrigation. (1.11% of the project 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 , Farm Ponds,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 983.45 hectare pasture land

(16.75%).This emphasizes the need for taking up pastureland development works through

sowing of promising species of grasses and plantation.

15

Table 2.4 .a:-Agriculture and Horticulture status and fuel availability. S.NO.

Season

Crop sown

Rainfed Irrigated Total

Varieties Area

(ha.)

Produc

tion

(Ton)

Producti

vity

(kg/ha)

Varieties Area

(ha.)

Produ

ctin

(Ton)

Product

ivity

(kh/ha)

Area

(ha)

Produ

ction

TON

1 Kharif Bajra Raj-171,

Desi

2294 17000 741 2294 17000

Guawar RGC 197

,Desi

669 1585 237 669 1585

Chounla Desi 592 1172 198

2 Rabi Wheat Desi,Kalya

n sona

1320 37422 2835 1320 37422

Mustard T-59,Desi 1228 18666 1520 1228 18666

Gram C-235,Desi 801 7505 937 801 7505

3 Ziad Bajra

Chari

Desi 50

Rijka 35

Total

The farmers are using RAJ-171 & DESI varieties of Bajra, whereas varieties like

HHB-67,HHB-94,RCB-2 etc. can increase the production. In case of Guar,the farmers are

using Desi varieties whereas varieties like RGC-936,RGC-986, etc. may give high

production. Rabi season crop the farmers are using traditional seed of wheat,whereas

varieties like RAJ-3077,RAJ-3765,WH-147,RAJ-1482,etc may enhance the production.

16

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 2304.00

Area under Double crop 2010.29

Area under Multiple crop 475.81

The CHANANA Project area has low Productivity because of the following reasons :-

1. Full dependence on monsoon :-

Chanana Project area is dependent on monsoon. Water is essential input in

agriculture. Due to the absence of proper irrigation facilitiy, 80% of the total cultivated

area depends on the uncertain monsoon. Therefore, the success or failure of the

monsoon determines the success or failure of agriculture production.; The rainfall is

unreliable due to two factors : untimely and inadequate.

2. Low use of fertilizer per unit cropped area :-

Farmers do not use sufficient fertilizer due to lack of water, scarcity of fertilizer in

market and insufficient money for fertilizer. Many a times they don’t get fertilizer at the

right time.

3. Traditional farming methods :-

This also leads to low productivity. There is a lot of ignorance about the use of new

farming methods and technologies such as multiple cropping. They are some use of

FYM and other input in a proper way; that is why they don’t get 90% output. So these

factors contribute to low productivity.

4. Lack of adequate farm machinery :-

Even today a large number of farmers in Chanana watershed area use wooden

ploughs and camels. They don’t have adequate machinery like seed drill. So, old

machineries take more time in tillage practices.

5. Lack of Finances for farmers :-

In Chanana watershed area most of the farmers are marginal and small. They do not

have enough money to buy good quality seeds, machinery and other inputs.

6. Lack of good quality seeds and fertilizers :-

Good quality seed, fertilizer and pesticide are important factor in agriculture

productivity. The use of good quality leads to higher land productivity. In Chanana

cluster, however, there are two limitations in the use of fertilizer. First these fertilizers

17

are most useful in irrigated condition. But in Chanana cluster 66.23% of land depend

on rainfall. In Chanana Cluster mostly farmers use Manual total Organic Farming.

7. Lack of Other facilities such as storage and marketing :-

4-8% of agriculture product damage after harvesting due to scarcity of proper storage

and proper market for sale. So he sale to local traders at the low prices. Farmers

mainly face proper means of transportation. An second problem is farmers don’t have

proper storage facilities.

Crop Rotation of the project area

Bajra - Wheat Bajra - Fallow Moong - Mustered Moong - Fallow Fallow - Wheat Fallow - Onion Fallow - Lucern Cluster Bean - Fallow Fallow - Tarameera Til - Fallow Caster - Caster Moth - Fallow

The table 2.3 shows that only 3716 ha is (63.28%) 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:-

Name of the crop

Productivity kg/ha

India Highest

Average in Rajasthan

Highest Average of Agro climatic

zone

JHUNJHUNU District

Project Area

Bajara 1125 1125 853 1050 Green gram 415 415 340 300 Moth 314 305 181 192 Guar 427 410 225 230 Wheat 3600 3600 3540 3150 Mustard 2250 2250 1850 1600 Gram 1220 1218 1145 925

18

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

T65he farmers are using varieties of Bajra DESI,whereas the recommended varieties

like Pioneer 86m 86, J.K. 26, Pro. Agro 94.44, provide 35-40 Qut./Ha. yield (write

for all crops)

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(73.32% is irrigated table 2.3)

The productivity gap and reasons of it indicate potential to increase the productivity through

crop demonstration .Crop demonstrations would be carried out on improved crops/

varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder

seed mini kit. Demonstration of improved methods and economics of fodder crops

cultivation and also distribution foundation seeds of Forage Crops for further multiplication,

introduction of fodder crops in the existing crop rotations.

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

Activity Area (ha) Species Varieties

Recommended varieties

Production

Horticulture 4 Amla Desi N-6, Chakya,Banarsi 70-80 kg/plant Citrus Desi Desi,kinno,Kagji 55-60 kg/plant Ber Desi Buded ber,Gola,Sev 60-70 kg/plant Vegetables 45 Onion Desi N-53, Dark red nasik 9-10.5 ton/ha Chilly Desi Charanti, F2 250 Floriculture 1 Marigold Desi Merii 15-16 80-120 Qtl/ha Rose Desi Ganganagar Ageti 1-2.25 ton/ha Medicinal Plants 188 Methi Desi RMT-1 1500 kg/ha Alovera Desi Desi 18 ton/acre

19

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 290 1238 1339 1339 22 4 4 1309 0 (ii) Small farmer 786 1493 1784.1 1784.1

195 35 9 1545.1 0

(iii) Marginal farmer 1846 985 1661 1661

181 30 0 1450 6

(iv) Landless person 524 0 0 0

0 0 0 0 0

(V)No. of BPL households 75 0 6 6

0 0 0 0 0

Total 3446 3716 4790.1 4790.1 398 69 13 4304.1 6

76.38% land holdings belong to small and marginal farmers who own 62.53% 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, Ashwagandha, Khus, Mehandi etc.

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

plantation as wind velocity is high in the project area.

Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals

and fertilizers on human health the emphasis would be on cultivation of organic produce

through motivating farmers and providing assistance for production of organic input, vermi

compost.

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

seed is available for cultivators for which adequate seed production would be initiated in

watershed areas with the assistance of private sector and agriculture department

technologies

Sprinklers and pipelines for efficient water management practices emphasis on

demonstration of sprinklers with adequate financial support and convergence/private

partnership.

20

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

the State/ country. The procurement of planting material from distant places causes

damage to the planting material and often results in untimely supply. Hence nursery

development activity in area.

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

like mushroom cultivation, elovera cultivation, 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.

Live Stock :. The Chanana Cluster Watershed have the following live stock population but Cows

and buffaloes are of local breed. Lack of rain and surface water has reduced the fodder and

pasture availability for their animals. This leads to migration to other parts of the State with

their herds of goats and sheep. Milk production is moderate that there is no dairy co-

operative but only private milk collection in the Cluster by some local people.

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 fodder

requirement in M.T. Small Big Total

1 Cows 861 968 1829 7957 Lt./day

12803 kg/day

4673.09

Indigenous 317 293 610 1714 Lt./day

Hybrid 544 675 1219 6243 Lt./day

2 Buffaloes 2537 4916 4916 20102 Lt./day

41786 kg/day

15251.89

3 Goat 2990 1136kg mutton/year

population /2

10465 kg/day

3819.72

4 Sheep 1064 1064kg wool/year

population /2

_ -

5 Camel 145 664kg wool/year 1740Kg/day

635.10

6 Poultry 15 NA

_ _

7 Piggery 0 NA

_ _

Total 10960

24379.80

21

In spite of the large number of livestock, production is less hence increase in

productivity across all species, is a major challenge. To reduce production of

unproductive cattle and improve the productivity by improving the breeds by breeding

management following activities will be taken up

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbreed rams

Besides breed improvement other animal husbandry practices like better health, hygiene

and feeding practices can increase productivity of livestock. Hence Activities like Animal

health camps ,Urea-Molasses treatment demonstration ,demonstration of mengers for

better feeding & efficient utilization of fodder,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 Existing Expected

1 Existing Cultivable area under Fodder

Ha 3460 4285

2 Production of Green

fodder

Tonns/year 466 584

3 Production of Dry fodder Tonns/ Year 18926 21936

4 Area under Pastures Ha 983.45

5 Production of fodder Tonns/year 19392

6 Existing area under Fuel

wood

Ha 82 120

7 Supplementary feed Kgs/ day - -

8 Silage Pits No - -

9 Availability of fodder quintals/day 531 727

10 Deficiency/excess of

fodder

quintals Row5- total fodder

requirement from

table ( 2.7 )

=19392-24379.80=

(-)4987.80

tonnes/year

Deficiency

26520

tonnes/year

(more than

sufficiency)

22

The table above shows there is fodder deficiency (Requirement is 24379.80

tonnes/year and availability 19392 tonnes/year)

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

23

Table 2.9 A Agriculture implements G.P. CHANANA

Table 2.9 B Agriculture implements G.P. BHUKANA

Table 2.9 C Agriculture implements G.P.SOLANA

Table 2.9 D Agriculture Implements G.P. GOWLA

24

S. No Implements Nos. S. No Implements Nos. 1 Tractor 14 7 Drip sets - 2 Sprayers-manual/ power 45 8 Irrigation pipelines 11 3 Cultivators/Harrows 10 9 M.B. plough 14

4 Seed drill 8 10 Indigenous plough 60 5 Threshers 8 11 Tube wells 190 6 Sprinklers 195 12



S. No Implements Nos. S. No Implements Nos. 1 Tractor 6 7 Drip sets 2 2 Sprayers-manual/ power 30 8 Irrigation pipelines 9 3 Cultivators/Harrows 6 9 M.B. plough 6




Table 2.9 E Agriculture Implements G.P. BHADUNDA KLAN

Farm mechanization and seed banks: As discussed earlier 80.37 % land holdings belong to small and marginal farmers who own only 58.15 % 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. 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 CHANANA

440

Johar khudai,Khai khudai,Rasta

durastikaran,Gravel roads etc.

2 BHUKANA 175 do 3 LODI PURA 54 do 4 SEOLAL PURA 40 do 5 SOLANA 278 do 6 GOWLA 284 do

7 BHADUNDA KALAN 491

do 8 VRINDAVAN 95 do Total

25

S. No Implements Nos. S. No Implements Nos. 1 Tractor 17 7 Drip sets - 2 Sprayers-manual/ power 51 8 Irrigation pipelines 20 3 Cultivators/Harrows 14 9 M.B. plough 14 4 Seed drill 14 10 Indigenous plough 45 5 Threshers 14 11 Tube wells 298 6 Sprinklers 320 12

Livelihood pattern :- The Chanana clusters earn their livelihood from animal husbandry and agriculture

and during lean seasons they migrate for daily wage labourers agriculture labour in other

parts like, brick making, diamond, marbal mines, stone mines, construction and carpeting

work. Women are working handicraft in summer season.

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)

Chanana

222 90-150 Not enough livelyhood &

poverty

50-300 Brick making &

other hand work

0.10-0.25

Bhukana


poverty


other hand work

0.10-0.25

Lodipura


poverty


other hand work

0.10-0.25

Sheolalpura


poverty


other hand work

0.10-0.25

Sholana


poverty


other hand work

0.10-0.25

Gowla


poverty


other hand work

0.10-0.25

Bhadunda klan


poverty


other hand work

0.10-0.25

Vrindavan


poverty


other hand work

0.10-0.25

Total 819 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 .

26

Not:-

In PPR

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

Chanana Bhukan-a Solana Gowla Bhadun

da Kalan

Chanan-a Bhukan-a Solana Gowla Bhadund-a

Kalan

Cultivators

690 378 390 382 610 38500 38600 38400 38200

38100

Dairying 495 271 280 208 495 10200 10850 10600 10450

10950

Poultry 1 2 - - - 40000 40300 - - -

Piggery 0 0 0 0 0 0 0 0 0 0 Landless Agri. Labourers

260 51 62 40 170 8400 9000 9300 9000 9100

Table 2.12(b) Major activities (Off Farm):-

Name of activity

Households/individuals Average annual income from the

Chanana Bhukana Solana Gowla

Bhadunda Kala

n

Chanana Bhukana Solana Gowla Bhadunda

Kalan

Barber 12 05 8 3 8 41600 40800 41500 41500 42200

Artisans 12 04 11 8 14 42300 41000 41300 42000 41200

Carpenter 21 17 - 15 25 53600 52800 53200 52400 53000 Blacksmith 2 - - - 1 - 25400 - - 24500 Leather Craft 50 - - - 14 56000 - - - 55500

Tailoring 2 - - 2 2 45000 - - - 45500 Porter

15 3 8 10 9 30000 30100 30400 30000 30600

Mason 58 42 50 46 55 45000 45000 45000 45000 45000

Others specify (Cycle repair, STD,Craft,Tyre puncture, etc)

15 04 7 3 11 33500 32500 33600 34000 34800

The efforts for increase in income through off farm activities will be made under livelihood

component through assistance to SHG or individuals

27

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

28

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 Jai Karni Mata SHG, Chanana 11 - 1100 20900 30000 - -

2 Gaja Nand SHG Chanana 10 - 500 5000 12000 - -

3 Sarshwati SHG Chanana 10 - 500 1067 12000 - -

4 Arti SHG,Bhukana 10 - 200 3000 5000 - -

5 Sakshi SHG,Bhukana 11 - 550 4000 - - -

6 Badal SHG,Bhukana 11 - 550 31998 - - -

7 Avwal SHG,Solana 10 - 100 3000 - - -

8 Bajrag Bali SHG,Solana 13 - 260 7000 - - -

9 Sapana SHG,Gowla 10 - 100 3000 15000 - -

10 Kajal SHG,Gowla 11 - 110 2000 - - -

11 Vishal SHG,Gowla 10 - 100 3000 - - -

12 Balaji SHG,(BPL)Bhadunda Kalan 10 - 1000 10000 40000 - -

13 Mana Mata SHG,Bhadunda Kalan 10 - 100 4500 - - -

14 Baba Parthawi Raj SHG,BhadunadaKalan 10 - 100 1500 - - -

15 Jeen Mata SHG,Bhadunda Kalan 10 - 200 1600 - - -

Technical Features

Table 2.14 A Ground water :- G.P. Chanana S.no. Source No. Functional

depth (Ft.) Dry Area

irrigated (Ha)

Water Availability (day)

1) Dug wells 162 193 10 210 280-330 2) Shallow

tube wells - - - - -

3) Pumping sets

21 340 - 326 365

4) Deep Tube wells

07 460 - 215 365

Total 190 751 Table 2.14 B Ground water :- G.P. Bhukana S.no. Source No. Functional


irrigated (Ha)


1) Dug wells 120 193 10 349.5 280-330 2) Shallow


3) Pumping sets

72 300-325 2 144 365

4) Deep Tube wells

13 460-480 - 19.5 365

Total 205 513 Table 2.14 C Ground water :- G.P. Solana S.no. Source No. Functional


irrigated (Ha)




3) Pumping sets

20 300-325 2 30 365

4) Deep Tube wells

5 460-480 - 200 365

Total 207 621 Table 2.14 D Ground water :- G.P. Gowla S.no. Source No. Functional


irrigated (Ha)


1) Dug wells 186 190 10 415.5 280-330 2) Shallow


3) Pumping sets

18 300-325 2 36 365

4) Deep Tube wells

13 460-480 - 19.5 365

Total 210 471

Table 2.14 E Groun water :- G.P. Bhadunda kalan S.no. Source No. Functional


irrigated (Ha)




3) Pumping sets

18 300-325 2 36 365

4) Deep Tube wells

13 460-480 - 25 365

Total 298 845 Table 2.15 Availability of drinking water :- S.No

Name of the village

Drinking water requirement Ltr /day

Preent availability of drinking water source available

No.of drinking water sources available

No. functional

No. requires repairs

No. defunction

1 Chanana 97400 100000 7 7 - - 2 Bhukana 42700 43200 5 5 - - 3 Lodipura 15700 16000 2 2 - - 4 Seolalpura 7800 8000 1 1 - - 5 Solana 45900 46300 6 6 - - 6 Gowla 44600 45200 5 5 - - 7 Bhadunda

kalan 72500 73000 8 8 - -

8 Vrindavan 12200 13300 1 1 - - 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 425 2294 - 2719 Guar 218 669 - 887 Wheat 775 1325 - 2100 Mustard 709 1228 - 1937 Gram 605 801 - 1406

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

operational wells

30

Table 2.17 Slope details. :_-

Slope of Watershed S.No. Slope percentage

Area in hectares

1 0 to 3% 4462 2 3 to 8% 1292 3 8 to 25% 118 4 > 25% 0

As 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. Soil details :-

A Soil Profile S.No. Major Soil Classes Area in hectares

1 Sandy Loam 3867 2 Loamy 2005

B Soil Depth : Depth (Cms.) Area in hectares

1 0.00 to 7.50 58 2 7.50 to 45.00 3935 3 > 45.00 1879

C Soil fertility Status Present value in w/s area

Recommended

N 54 kg/ha 70-140 kg/ha P 42 kg/ha 38-76 kg/ha K 380 kg/ha 0-17 kg/ha Micronutrients Zink 0.4 to 0.59 PPM Zink 0.6 PPM Iron 3.5 to 4.49 PPM Iron 4.5 PPM Mn. 2.0 PPM Mn. 2.0 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

32 D : Soil Salinity/Alkalinity Soil sample collected from field for soil analysis by Agricultural Department from the

Project area and soil pH is a measured for the cluster area and village wise results

obtained are as follows :

Name of the Village Soil pH Range Type of Salinity

(Inherent/Ingress)

CHANANA 8.5 to 9.2 Ingress

BHUKANA 8.4 to 9.2 Ingress

LODIPURA 8.5 to 9.4 Ingress

SEOLAL PURA 8.3 to 9.3 Ingress

SOLANA 8.4 to 9.4 Ingress

GOWLA 8.5 to 9.3 Ingress

BHADUNDA KALAN 8.6 to 9.4 Ingress

VRINDAVAN 8.3 to 9.1 Ingress

Soil pH is a measure of the soil acidity or soil alkalinity. An acid solution has a pH

value less than 7. While a basic solution always has a pH larger than 7, an alkaline

solution (i.e., a solution with positive acid neutralizing capacity), can also be defined as

the negative logarithm of hydroxide ions in the soil. It therefore does not necessarily

have a pH larger than 7. In the project area soil pH ranges from 8.2 to 9.4.

Table 2.19 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 2770 b Rill 1010 55 3.8 c Gully 175 Sub-Total 3955

Wind erosion 4296 4.5 Total for project 8.3

33 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.

34

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 Jakhod,Pilod_ 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 Chanana 06-06-2011

2 Bhukana 13-05-2011

3 Solana 12-05-2011

4 Gowla 27-5-2011&13-6-2011

5 Bhadunda kalan 12-5-2011

1 4 5 6 7 8 9 10 11

S. No.

Names of G.P.

Amount earmarked

for EPA

Entry Point Activities planned

Estimated cost

(lacs)

Expenditure incurred Balance Expected

outcome Actual

outcome

1 CHANANA 6.31 Solar Light Peyjal Tanki with

pipeline,&improved savdah grah

6.31 6.31 Good

2 BHUKANA 6.61 Solar light &Peyjal tanki with

pipeline&improved Sawdah grah

6.61 1.50 5.11 Good

3 SOLANA 5.24 Char diwari Samshan

&improved saw dah grah

5.24 5.24 Good

4 GOWLA 5.23 Solar light &Peyjal tanki with

pipeline&improved Sawdah grah

5.23 1.00 4.23 Good

5 BHADUNDA KALAN

11.84 Solar light &Peyjal tanki with

pipeline&improved Sawdah grah,,

11.84 1.0 10.84 Good

35

Capacity Building : Capacity Building is the process of assisting the group or individuals to identify and address

issues and gain the insights, knowledge and experience needed to solve problems and

implement charges.

There is a realization in the development sector that there is a need to appraise the

success of development interventions by going beyond the conventional development targets

and measures of success (e.g. in the form of commodities, goods and services) to take into

account improvement to human potential. Capacity building stakeholders Is also increasingly

viewed as an important factor in developmental projects that involve participation of

stakeholders at all levels for effective implementation of projects.

Scope of capacity building at CHANANA Watershed area :

Alternative Land Use Plan

Scientific technique of soil and moisture conservation

Improved and Scientific agriculture practices

Fodder development and Management

Afforestation

Meteorological Information

Dairy Development and Management

Rural Craft

Income Generaiton Activities

o Stitching

0 Food Processing

o Post Harves Management Practices

0 Making Carpets

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

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

1 Chanana 16-4-2012

2 Gowla 17-4-2012

3 Solana 18-4-2012

4 Bhadunda kalan 19-4-2012

5 Vrindavan 19-4-2012

6 Bhukana 20-4-2012

7 Lodipura 23-4-2012

8 sheolalpura 23-4-2012

36

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 16.09.11 to 29.05.12 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 :

Delineation of Macro/Micro watershed boundaries. Digitised Khasara maps of the villages falling in project area. Network of Drainage lines, existing water bodies, falling in the project area. Base maps (transport network, village/boundaries, and settlements). Land Use / Land cover map. Contours at 1 meter interval, slope map

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

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

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

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

annexed as -----

37

Proposed Development PLAN of Gp, chanana-viii G.p chanana, bhukana,solana,gowla,bhadunda kalan

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

5872 880.80

Activity Unitcost

Quantity

Totalcost

1stYear

2ndYear

3rdYear

4thYear

5thYear

6thYear

7thYear

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

Admn. 88.08 12.5

8 12.5

8 12.5

8 12.5

8 12.5

8 12.5

7 12.6

1 88.0

8

Monitoring 8.81 1.27 1.27 1.27 1.27 1.26 1.24 1.23 8.81

Evaluation 8.81 1.27 1.27 1.27 1.27 1.26 1.24 1.23 8.81

EPA 35.23 35.2

3 0.00 0.00 0.00 0.00 0.00 0.00 35.2

3

I & CB 44.04 6.28

6.28 6.28 6.28 6.28 6.28 6.36 44.0

4

DPR 8.81 0.00 8.81 0.00 0.00 0.00 0.00 0.00 8.81

Total (A) (22%) 193.78 56.6

3 30.2

1 21.4

0 21.4

0 21.3

8 21.3

3 21.4

3 193.78

(B) Natural Resource Management (56%)

Conservation measures for arable land (Private Land)

Farm pond Pythan 0.83 27 22.41 0 0 0 0 5 4.15 7 5.81 7 5.81 8 6.64 0 27 22.4

1

Roof top farm pond 0.61 546 333.06 0 0 0 0 136 82.9

6 136 82.9

6 138 84.1

8 136 82.9

6 0 546 333.

06

Barbed wire fencing 0.28 47 13.16 0 0 0 0 10 2.80 12 3.36 13 3.64 12 3.36 0 47 13.1

6

Earthen bund /land devlopment 0.32 37 11.84 0.00 0.00 9 2.88 10 3.20 10 3.20 8 2.56 0 37

11.84

Total 380.47 92.7

9 95.3

3 96.8

3 95.5

2 380.

47

Conservation measures for non arable land

Farm pond Pythan 0.83 16 13.28 0 0 0 0 2 1.66 5

4.15 5 4.15 4 3.32 0 16 13.2

8

0 0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0.00

Pasture Development 3.18 30ha 95.40 0 0 0 0 7 22.2

6 10 31.8

0 9 28.6

2 4 12.7

2 30h

a 95.4

0

Soak pit 0.1 41 4.10 0 0 0 0 16 1.60 8 0.80 9 0.90 8 0.80 41 4.10

Waste water drainage management system with soakage well 0 0 0.00 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total 0 112.78 0 0.00 0.00 25.5

2

36.7

5

33.6

7 16.8

4 112.

78

Total (B) (56%) 493.25 0.00 0.00 118.

31 132.08

130.50

112.36

493.25

(C) Production System and Micro Enterprise (19%)

Production measures for arable land

Horticulture Plantation 0.000

97 14067 13.64 0 0 0 0 3542 3.43 3442 3.34 3292 3.19 3791 3.68 0 0 13.6

4

Subji mini kit 0.005 469 2.35 0 0 0 0 140 0.70 138 0.69 126 0.63 65 0.33 0 0 2.35

Animal camp 0.15 40 6.00 0 0 0 0 10 1.50 10 1.50 10 1.50 10 1.50 0 0 6.00

Distri. of Goat & Ram 0.1 6 0.60 0 0 0 0 1 0.10 4 0.40 1 0.10 0 0.00 0 0 0.60

Distri. of manger 0.01 633 6.33 0 0 0 0 155 1.55 155 1.55 155 1.55 168 1.68 0 0 6.33

Distri. of chaufcuter 0.03 958 28.74 0 0 0 0 242 7.26 242 7.26 241 7.23 233 6.99 0 0 28.7

4

Crop Demostration 0.01 3042 30.42 0 0 0 0 760 7.60 760 7.60 760 7.60 762 7.62 30.4

2

Total (C) (10%) 88.08 0.00 0.00 0.00 22.1

4 22.3

4 21.8

0 21.8

0

80.08

Livelyhood(D) 9% 79.27 19.8

2 19.8

2 19.8

2 19.8

1

79.2

7

Rev.fund t o SHG 60% 47.56 11.8

9 11.8

9 11.8

9 11.8

9

47.56

Rev.Fund to Ent. Ind. 10% 7.93 1.98 1.98 1.98 1.99 7.93

Grant in aid to SHG Fedration 30% 23.78 5.95 5.95 5.95 5.93

23.78

(E) Consolidation (3%) 26.41 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 26.4

1

Grand Total 880.80 56.6

3 30.2

1 0.00 193.

18 0.00 195.

62 0.00 182.

20 0.00 175.

11 21.4

3 880.

80

CHAPTER -I V Activity wise Total Abstract of cost of IWMP,CHANANA VIII (CHANANA,BHUKANA,SOLANA,GOWLA,BHADUNDA KALAN)

Activity Unit Unitcost Quantity Total cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution*

5872 880.80 0 0

0 0

Admn. 88.08 88.08 0 0

Monitoring 8.81 8.81 0 0

Evaluation 8.81 8.81 0 0

EPA 35.23 35.23 0 0

I & CB 44.04 44.04 0 0

DPR 8.81 8.81 0 0

Total (A) (22%) 193.78 193.78 0 0

(B)

Conservation measures for arable land

Farm pond Pythan No. 0.83 27 22.41 22.41 0 5-10%

Roof top farm pond No. 0.61 546 333.06 333.06 0 5-10%

Barbed wire fencing No. 0.28 47 13.16 13.16 0 5-10%

Earthen Bund/Land Dev. Ha. 0.32 37 11.84 11.84 489.35 5-10%

Total 380.47 380.47 489.35


Farm pond Pythan No. 0.83 16 13.28 13.28

Pasture Development Ha. 3.18 30ha 95.40 95.40 0 0

Soak pit No. 0.1 41 4.10 4.10 0 5-10%

Waste water drainage management system with soakage well No. 1.35 0 0.00 0.00 0 0

Total 112.78 112.78 0 0

Total (B) (56%) 493.25 493.25 0 0

C Livelihoods, Production system & Micro Enterprise (19%)

Horticulture Plantation No. 0.00097 14067 13.64 13.64 0 10-20%

Subji mini kit No. 0.005 469 2.35 2.35 0 10-20%

Animal camp No. 0.15 40 6.00 6.00 0 0

Distri. of Goat & Ram No. 0.10 6 0.60 0.60 0 5 to 10%

Distri. of manger No. 0.01 633 6.33 6.33 0 5 to 10%

Distri. of chaufcuter No. 0.03 958 28.74 28.74 0 5 to10%

Crop Demostration No. 0.01 3042 30.42 30.42 0 10-20%

Total (C) (10%) 88.08 88.08 0 0

Livelyhood (D) 9% 79.27 79.27 0 -

(a) Rev.Fund to SHG 60% 47.56 47.56 0 -

(b) Rev. Fund to Ent. Idi. 10% 7.93 7.93 0

-

(c) Grant in Aid to SHG Fed. 30% 23.78 23.78 0 -

(D) Consolidation (3%) 26.41 26.4 0 0

Grand Total 880.80 880.80 489.35 0

CHAPTER -I V Activity wise Total Abstract of cost of IWMP, CHANANA


Cost from Project Fund

Convergence Fund


1052 157.80 0 0

0 0

Admn. 15.78 15.78 0 0



EPA 6.31 6.31 0 0

I & CB 7.89 7.89 0 0

DPR 1.58 1.58 0 0

Total (A) (22%) 34.72 34.72 0 0

(B)


Farm pond Pythan No. 0.83 3 2.49 2.49 0 5 to 10%

Roof top farm pond No. 0.61 118 71.98 71.98 0 -do-

Barbed wire fencing No. 0.28 5 1.40 1.40 0 -do-

Earthenbund / land dev. - - - 49.19 -do-

Total 75.87 75.87 49.19


Farm pond Pythan No. 0.83 2 1.66 1.66 0 0

Pasture Development Ha. 3.18 3 9.54 9.54 0 0

Soak pit No. 0.1 13 1.30 1.30 0 0

Waste water drainage management system with soakage well No. 0 0 0.00 0.00 0 0

Total 12.50 12.50 0 0

Total (B) (56%) 88.37 88.37 0 0


Horticulture Plantation No. 0.00097 3000 2.91 2.91 0 10 to 20%

Subji mini kit No. 0.005 100 0.50 0.50 0 -do-

Animal camp No. 0.15 8 1.20 1.20 0 0


Distri. of manger No. 0.01 100 1.00 1.00 0 -do-

Distri. of chaufcuter No. 0.03 169 5.07 5.07 0 -do-

Crop Demostration No. 0.01 500 5.00 5.00 0 10 to 20%

Total (C) (10%) 15.78 15.78 0

Livelyhood (D) 9% 14.20 14.20 0

(a) Revo. Fund to SHG 60% 8.52 8.52 0

0

(b) Revo. Fund to Ent. Indi. 10% 1.42 1.42 0

0

(c) Grant In aid to SHG Fed.30% 4.26 4.26 0 0

(D) Consolidation (3%) 4.73 4.73 0 0

Grand Total 157.80 157.80 49.19 0

CHAPTER -I V Activity wise Total Abstract of cost of IWMP,BHUKANA

Activity Unit Unitcost Quantity Total cost Cost from

Project Fund Convergence

Fund Beneficiary Contribution*

1102 165.30 0 0

0 0

Admn. 16.53 16.53 0 0



EPA 6.61 6.61 0 0

I & CB 8.27 8.27 0 0

DPR 1.65 1.65 0 0

Total (A) (22%) 36.36 36.36 0 0

(B)





Earthenbund / land dev. - - - 14.37 0

Total 72.78 72.78 14.37 0


Farm pond Pythan No. 0.83 3 2.49 2.49 0


Soak pit No. 0.1 14 1.40 1.40 0 0

Waste water drainage management system with soakage well No. 0 0 0.00 0.00 0 0

Total 19.79 19.79 0 0

Total (B) (56%) 92.57 92.57 0 0




Animal camp No. 0.15 8 1.20 1.20 0 0





Total (C) (10%) 16.53 16.53 0

Livelyhood (D) 9% 14.88 14.88 0

(a) Revo. Fund to SHG 60% 8.93 8.93 0

0

(b) Revo. Fund to Ent.Indi. 10% 1.49 1.49 0

0

(c) Grant in aid to SHG Fed 30% 4.46 4.46 0 0

(D) Consolidation (3%) 4.96 4.96 0 0

Grand Total 165.30 165.30 14.37 0

CHAPTER -I V Activity wise Total Abstract of cost of IWMP,SOLANA




873 130.95 0 0

0 0

Admn. 13.10 13.10 0 0



EPA 5.24 5.24 0 0

I & CB 6.54 6.54 0 0

DPR 1.31 1.31 0 0

Total (A) (22%) 28.81 28.81 0 0

(B)

Conservation measures for arable land Farm pond Pythan No. 0.83 5 4.15 4.15 0 5 to 10%



Earthen bund/Land dev. Ha. 0.32 19 6.08 6.08 48.10 -do-

Total 51.46 51.46 48.10


Farm pond Pythan No. 0.83 3 2.49 2.49 0 0

Ha. 3.18 6 19.08 19.08 0 0

Soak pit No. 0.1 3 0.30 0.30 0 0


Total 21.87 21.87 0 0

Total (B) (56%) 73.33 73.33 0 0




Animal camp No. 0.15 8 1.20 1.20 0 0




Crop Demostration No. 0.01 500 5.00 5.00 0 10 to 20 %

Total (C) (10%) 13.10 13.10

Livelyhood (D) 9% 11.78 11.78

(a) Revo. Fund to SHG 60% 7.07 7.07 0

(b) Revo. Fund to Enter. Indi. 10% 1.18 1.18

0

(c) Grant in Aid to SHG Fed. 30% 3.53 3.53

0

(D) Consolidation (3%) 3.93 3.93 0 0

Grand Total 130.95 130.95 48.10 0

CHAPTER -I V Activity wise Total Abstract of cost of IWMP,GOWLA




872 130.80 0 0

0 0

Admn. 13.08 13.08 0 0



EPA 5.23 5.23 0 0

I & CB 6.54 6.54 0 0

DPR 1.31 1.31 0 0

Total (A) (22%) 28.78 28.78 0 0

(B)





Earthen bund/Land Dev. Ha. 0.32 15 4.80 4.80 267.60 -do-

Total 51.18 51.18 267.60


Farm pond Pythan No. 0.83 3 2.49 2.49 0


Soak pit No. 0.1 5 0.50 0.50 0 0


Total 22.07 22.07 0 0

Total (B) (56%) 73.25 73.25 0 0




Animal camp No. 0.15 8 1.20 1.20 0 0




Crop Demostration No. 0.01 492 4.92 4.92 0 10 to 20 %

Total (C) (10%) 13.08 13.08 0 0

Livelyhood 9% (D) 11.77 11.77 0 0

(a) Revo. Fund to SHG 60% 7.06 7.06 0 0

(b) Revo. Fund to Enter.Indi. 10% 1.18 1.18 0

0

(c) Grant In aid to SHG Fed. 30% 3.53 3.53

(D) Consolidation (3%) 3.92 3.92 0 0

Grand Total 130.80 130.80 267.60 0

CHAPTER -I V Activity wise Total Abstract of cost of IWMP, BHADUNDA KALAN


Cost from Project Fund

Convergence Fund


1973 295.95

Admn. 29.60 29.60 0 0



EPA 11.84 11.84 0 0

I & CB 14.79 14.79 0 0

DPR 2.96 2.96 0 0

Total (A) (22%) 65.11 65.11 0 0

Conservation measures for arable land 56 %

Farm pond Pythan No. 0.83 10 8.30 8.30 0 5 to 10 %



Earthen bund/land devlopment Ha. 0.32 3 0.96 0.96 110.09 -do-

Total 129.18

129.18 110.09 0




Soak pit No. 0.1 6 0.60 0.60 0 5 to 10 %


Total 36.55 36.55 0 0

Total (B) (56%) 165.73 165.73 0 0

Horticulture Plantation No. 0.00097 4000 3.88 3.88 0 10 20 %


Animal camp No. 0.15 8 1.20 1.20 0 0





Total (C) (10%) 29.60 29.60 0 0

Livelyhood (D) 9% 26.64 26.64 0 0

(a) Revo.Fund to SHG 60% 15.99 5.99 0

0

(b) Revo. Fund to Enter. Indi. 10 % 2.66 2.66 0

0

(c) Grant in aid to SHG Fed .Fed. 30% 7.99 7.99 0 0

(D) Consolidation (3%) 8.87 8.87 0 0

Grand Total 295.95 295.95 110.09 0

Annul Action Plan ( Through Convergence )

A Prepartory phase activities capacity bulding training & EPA ( 22 %)

Activity Unit Unitcost Quantity Totalcost 1stYear 2ndYear 3rdYear 4thYear 5thYear 6thYear 7thYear Total

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

Admn. 10%

Monitoring 1%

Evaluation 1%

EPA 4%

I & CB 5%

DPR 1%

TOTAL (A)

(B) Natural resource management (56%)


Farm pond Pythan

Roof top farm pond

Barbed wire fencing

Earthen Bund/land Dev.

Total


Form pond Pythan

pasture Development

Soak Pit

West water drainage management syatem with soakage well

Total

Total (56%)


Horticulture Plantation

Subji mini kit

Animal camp

Distri.of Goat & Ram

Distri.of manger

Distri. Of chaufcuter

Crop Demostration

Total © 10%

Livelyhood(D) 9%

(a)Revo. Fund to SHG 60%

(b) Revo. Fund to Enter. Indi. 10%

(c) Grant in aid to SHG Fed. 30%

Consolidation

3%

Grand Total

ANNUAL ACTION PLAN of Gp, chanana-viii G.p chanana, bhukana,solana,gowla,bhadunda kalan


5872 880.80

Activity Unitcost

Quantity

Totalcost

1stYear

2ndYear

3rdYear

4thYear

5thYear

6thYear

7thYear


Admn. 88.08 12.5

8 12.5

8 12.5

8 12.5

8 12.5

8 12.5

7 12.6

1 88.0

8

Monitoring 8.81 1.27 1.27 1.27 1.27 1.26 1.24 1.23 8.81

Evaluation 8.81 1.27 1.27 1.27 1.27 1.26 1.24 1.23 8.81

EPA 35.23 35.2

3 0.00 0.00 0.00 0.00 0.00 0.00 35.2

3

I & CB 44.04 6.28

6.28 6.28 6.28 6.28 6.28 6.36 44.0

4

DPR 8.81 0.00 8.81 0.00 0.00 0.00 0.00 0.00 8.81

Total (A) (22%) 193.78 56.6

3 30.2

1 21.4

0 21.4

0 21.3

8 21.3

3 21.4

3 193.78



Farm pond Pythan 0.83 27 22.41 0 0 0 0 5 4.15 7 5.81 7 5.81 8 6.64 0 27 22.4

1

Roof top farm pond 0.61

546 333.06 0 0 0 0 136 82.9

6 136 82.9

6 138 84.1

8 136 82.9

6 0 546 333.

06


6


11.84

Total 380.47 92.7

9 95.3

3 96.8

3 95.5

2 380.

47


Farm pond Pythan 0.83 16 13.28 0 0 0 0 2 1.66 5 4.15 5 4.15 4 3.32 0 16 13.2

8

0 0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0.00


6 10 31.8

0 9 28.6

2 4 12.7

2 30h 95.4

0

Soak pit 0.1 41 4.10 0 0 0 0 16 1.60 8 0.80 9 0.90 8 0.80 41 4.10


Total 0 112.78 0 0.00 0.00 25.5

2 36.7

5 33.6

7 16.8

4 112.

78

Total (B) (56%) 493.25 0.00 0.00 118.

31 132.

08 130.

50 112.

36 493.

25




97 14067 13.64 0 0 0 0 3542 3.43 3442 3.34 3292 3.19 3791 3.68 0 0 13.6

4

Subji mini kit 0.005 469 2.35 0 0 0 0 140 0.70 138 0.69 126 0.63 65 0.33 0 0 2.35

Animal camp 0.15 40 6.00 0 0 0 0 10 1.50 10 1.50 10 1.50 10 1.50 0 0 6.00


Distri. of manger 0.01 633 6.33 0 0 0 0 155 1.55 155 1.55 155 1.55 168 1.68 0 0 6.33


4


2

Total (C) (10%) 88.08 0.00 0.00 0.00 22.1

4 22.3

4 21.8

0 21.8

0 80.0

8

Livelyhood(d)9% 79.27 19.8

2 19.8

1 19.8

1 19.8

3 79.2

7

(a) Revo. Fund to SHG 60% 47.56 0 0 0 0 0

11.89

11.89

11.89

11.89

47.56

(b) Revo. Fund to Ent. Indi.10% 7.93 0 0 0 0 0 1.98 1.98 1.98 1.99

7.93

(c) Grant in aid to SHG Fed. 30% 23.78 0 0 0 0 0 5.95 5.95 5.95 5.93

23.78

(E) Consolidation (3%) 26.41 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 26.4

1


3 30.2

1 0.00 181.

67 0.00 195.

63 0.00 193.

49 0.00 175.

32 21.4

3 880.

80

ANNUAL ACTION PLAN of GP, Chanana


1052 157.80

Activity Unitcost

Quantity

Totalcost

1stYear

2ndYear

3rdYear

4thYear

5thYear

6thYear

7thYear

Total


Admn. 15.78 2.25 2.2

5 2.25 2.25 2.25 2.25 2.2

8 15.78

Monitoring 1.58 0.23 0.2

3 0.23 0.22 0.22 0.23 0.2

2 1.58

Evaluation 1.58 0.23 0.2

3 0.23 0.22 0.22 0.23 0.2

2 1.58

EPA 6.31 6.31 0.0

0 0.00 0.00 0.00 0.00 0.0

0 6.31

I & CB 7.89 1.13 1.1

3 1.13 1.13 1.13 1.12 1.1

2 7.89

DPR 1.58 0.00 1.5

8 0.00 0.00 0.00 0.00 0.0

0 1.58

Total (A) (22%) 34.72 10.1

5 5.4

2 3.84 3.82 3.82 3.83 3.8

4 34.72



Farm pond Pythan 0.83 3 2.49 0 0 0 0 0 0 1 0.83 1 0.83 1 0.83 0 0 3 2.49


9 29 17.6

9 30 18.3

0 30 18.3

0 0 0 118 71.98

Barbed wire fencing 0.28 5 1.40 0 0 0 0 1 0.28 2 0.56 1 0.28 1 0.28 0 0 5 1.40

75.87 0.00 0.0

0 17.9

7 19.0

8 19.4

1 19.4

1 0.0

0 75.87


Farm pond Pythan 0.83 2 1.66 0 0 0 0 0 0 1 0.83 1 0.83 0 0.00 0 0 2 1.66

0 0

Pasture Development 3.18 3 9.54 0 0 0 0 1 3.18

1

3.18 1 3.18 0 0.00 0 0 3 9.54

Soak pit 0 13 1.30 0 0 0 0 3 0.30 3 0.30 3 0.30 4 0.40 0 0 13 1.30

Waste water drainage management system with soakage well 0 0 0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.00

Total 12.50 0 0.00 0.0

0 3.48 4.31 4.31 0.40 0 0.0

0 0 12.50

Total (B) (56%) 88.37 0.00 0.0

0 21.4

5 23.3

9 23.7

2 19.8

1 0 0.0

0 88.37




0.00097 3000 2.91 0 0 0 0 900 0.87 700 0.68 700 0.68 700 0.68 0 0

3000 2.91

Subji mini kit 0.005 100 0.50 0 0 0 0 30 0.15 30 0.15 20 0.10 20 0.10 0 0 100 0.50

Animal camp 0.15 8 1.20 0 0 0 0 2 0.30 2 0.30 2 0.30 2 0.30 0 0 8 1.20

Distri. of Goat & Ram 0.1 1 0.10 0 0 0 0 0 0.00 1 0.10 0 0.00 0 0.00 0 0 1 0.10

Distri. of manger 0.01 100 1.00 0 0 0 0 25 0.25 25 0.25 25 0.25 25 0.25 0 0 100 1.00

Distri. of chaufcuter 0.03 169 5.07 0 0 0 0 42 1.26 42 1.26 42 1.26 43 1.29 0 0 169 5.07

Crop Demostration 0.01 500 5.00 0 0 0 0 125 1.25 125 1.25 125 1.25 125 1.25 0 0 500 5.00

Total (C) (10%) 15.78 0.00 0.0

0 4.08 3.99 3.84 3.87 0.0

0 15.78

Livelyhood(D) 9% 14.20 0.00 0.00 0.0 0.00 3.55 3.55 3.55 3.55 0.00 0.0

0 0.0

0 14.20

(a) Revo. Fund to SHG 60% 8.52 0 0 0 0 2.13 2.13 2.13 2.13 0

8.52

(b) Revo. Fund to Ent. Indi. 10% 1.42 0 0 0 0 0.36 0.36 0.35 0.35 0

1.42

(c) Grant in aid to SHG Fed. 30% 4.26 0 0 0 0 1.07 1.07 1.06 1.06 0

4.26

(E) Consolidation (3%) 4.73 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 4.73


5 5.4

2 0.00 32.9

2 34.7

5 34.9

3 31.0

6 3.8

4 157.8

0

ANNUAL ACTION PLAN of GP, Bhukana


1102 165.30

Activity Unitcost

Quantity

Totalcost

1stYear

2ndYear

3rdYear

4thYear

5thYear

6thYear

7thYear

Total


Admn. 16.53 2.36 2.3

6 2.36 2.36 2.36 2.36 2.3

7 16.53

Monitoring 1.65 0.24 0.2

4 0.24 0.24 0.23 0.23 0.2

3 1.65

Evaluation 1.65 0.24 0.2

4 0.24 0.24 0.23 0.23 0.2

3 1.65

EPA 6.61 6.61 0.0

0 0.00 0.00 0.00 0.00 0.0

0 6.61

I & CB 8.27 1.18 1.1

8 1.18 1.18 1.18 1.19 1.1

8 8.27

DPR 1.65 0.00 1.6

5 0.00 0.00 0.00 0.00 0.0

0 1.65

Total (A) (22%) 36.36 10.6

3 5.6

7 4.02 4.02 4.00 4.01 4.0

1 36.36



Farm pond Pythan 0.83 5 4.15 0 0 0 0 1 0.83 1 0.83 1 0.83 2 1.66 0 0 5 4.15


7 27 16.4

7 27 16.4

7 26 15.8

6 0 0 107 65.27


72.78 0.00 0.0

0 18.1

4 18.1

4 18.1

4 18.3

6 0.0

0 72.78


Farm pond Pythan 0.83 3 2.49 0 0 0 0 0 0 1 0.83 1 0.83 1 0.83 0 0 3 2.49

0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0 0.00

Pasture Development 3.18 5 15.90 0 0 0 0 1 3.18 1 3.18 2 6.36 1

3.18 0 0 5 15.90

Soak pit 0.1 14 1.40 0 0 0 0 4 0.40 4 0.40 4 0.40 2 0.20 0 0 14 1.40

Waste water drainage management system with soakage well 0 0 0.00 0 0 0 0 0.00 0 0.00 0 0.00 0 0 0.00

Total 0 19.79 0 0.00 0.0

0 3.58 4.41 7.59 4.21 0 0.0

0 19.79

Total (B) (56%) 92.57 0.00 0.0

0 21.7

2 22.5

5 25.7

3 22.5

7 0 0.0

0 92.57




0.00097 2500 2.43 0 0 0 0 500 0.49 600 0.58 550 0.53 850 0.83 0 0

2500 2.43

Subji mini kit 0.005 75 0.38 0 0 0 0 20 0.10 20 0.10 20 0.10 15 0.08 0 0 75 0.38

Animal camp 0.15 8 1.20 0 0 0 0 2 0.30 2 0.30 2 0.30 2 0.30 0 0 8 1.20


Distri. of manger 0.01 101 1.01 0 0 0 0 25 0.25 25 0.25 25 0.25 26 0.26 0 0 101 1.01



Total (C) (10%) 16.53 0.00 0.0

0 0.00 4.64 4.33 3.90 3.66 0.00 0.0

0 16.52

Livlyhood (d) 9% 14.88 0.00 0.00 0.00 0.0 0.00 3.72 3.72 3.72 3.72 14.88

(a) Revo Fund to SHG 60% 8.93 0 0 0 0 2.23 2.23 2.23 2.24 0 0

8.93

(b) Revo. Fund to Ent.indi. 10% 1.49 0 0 0 0 0.37 0.37 0.37 0.38 0 0

1.49

(c) Grant in aid to SHG Fed. 30% 4.46 0 0 0 0 1.12 1.12 1.11 1.11 0 0

4.46

(E) Consolidation (3%) 4.96 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0

0.00 4.96


3 5.6

7 34.1

0 34.6

2 37.3

5 33.9

6 0.00 4.0

1 165.3

0

ANNUAL ACTION PLAN of GP, Solana


873 130.95

Activity Unitcost

Quantity

Totalcost

1stYear

2ndYear

3rdYear

4thYear

5thYear

6thYear

7thYear

Total


Admn. 13.10 1.8

7 1.8

7 1.87 1.87 1.87 1.86 1.8

9 13.10

Monitoring 1.31 0.1

9 0.1

9 0.19 0.19 0.19 0.18 0.1

8 1.31

Evaluation 1.31 0.1

9 0.1

9 0.19 0.19 0.19 0.18 0.1

8 1.31

EPA 5.24 5.2

4 0.0

0 0.00 0.00 0.00 0.00 0.0

0 5.24

I & CB 6.54 0.9

3 0.9

3 0.93 0.93 0.93 0.94 0.9

5 6.54

DPR 1.31 0.0

0 1.3

1 0.00 0.00 0.00 0.00 0.0

0 1.31

Total (A) (22%) 28.81 8.4

2 4.4

9 3.18 3.18 3.18 3.16 3.2

0 28.81



Farm pond Pythan 0.83 5 4.15 0 0 0 0 1 0.83 1 0.83 1 0.83 2 1.66 0 0 5 4.15

Roof top farm pond 0.61 63 38.43 0 0 0 0 16 9.76 16 9.76 16 9.76 15 9.15 0 0 63 38.43


Earthen Bund/land dev. 0.32 19 6.08 0

0.00 0

0.00 5 1.60 5 1.60 5 1.60 4 1.28

0.00 19 6.08

Total 51.46 12.7

5 12.7

5 13.0

3 12.9

3 51.46


Farm pond Pythan 0.83 3 2.49 0 0 0 0 0 0 1 0.83 1 0.83 1 0.83 0 0 3 2.49

0 0 0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.00

Pasture Development 3.18 6 19.08 0 0 0 0 1 3.18 2 6.36 2 6.36 1 3.18 0 0 6 19.08

Soak pit 0.1 3 0.30 0 0 0 0 3 0.30 0 0.00 0 0.00 0 0.00 0 0 3 0.30

Waste water drainage management system with soakage well 0 0 0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.00

Total 0 21.87 0 0.0

0 0.0

0 3.48 7.19 7.19 4.01 0 0.0

0 0 21.87

Total (B) (56%) 73.33 0.0

0 0.0

0 16.2

3 19.9

4 20.2

2 16.9

4 0 0.0

0 73.33




0.00097 2000 1.94 500 0.49 500 0.49 400 0.38 600 0.58 0 0

2000 1.94

Subji mini kit 0.005 70 0.35 24 0.12 24 0.12 22 0.11 0 0.00 0 0 70 0.35

Animal camp 0.15 8 1.20 2 0.30 2 0.30 2 0.30 2 0.30 0 0 8 1.20

Distri. of Goat & Ram 0.1 1 0.10 0 0.00 1 0.10 0 0.00 0 0.00 0 0 1 0.10

Distri. of manger 0.01 115 1.15 30 0.30 30 0.30 30 0.30 25 0.25 0 0 115 1.15

Distri. of chaufcuter 0.03 112 3.36 30 0.90 30 0.90 30 0.90 22 0.66 0 0 112 3.36

Crop Demostration 0.01 500 5.00 125 1.25 125 1.25 125 1.25 125 1.25 0 500 5.00

Total (C) (10%) 13.10 0.00 3.36 3.46 3.24 3.04 0.00 0.0

0 13.10

Livelyhood (D) 9% 11.78 2.94 2.94 2.94 2.96 11.78

(a) Revo. Fund to SHG 60% 7.07 1.77 1.77 1.77 1.78

7.07

(b) Revo. Fund to Ent.indi. 10% 1.18 0.29 0.29 0.29 0.30

1.18

(c)Grant in aid to SHG Fed. 30% 3.53 0.88 0.88 0.88 0.88

3.53

(E) Consolidation (3%) 3.93 0 0 0 0 0 0 0 0

0.00 3.93


2 4.4

9 0 25.7

1 0 29.5

2 29.5

8 26.1

0 0.00 3.2

0 130.9

5

ANNUAL ACTION PLAN of GP, G.P Gowla


872 130.80

Activity Unitcost

Quantity

Totalcost

1stYear

2ndYear

3rdYear

4thYear

5thYear

6thYear

7thYear

Total


Admn. 13.08 1.8

7 1.8

7 1.87 1.87 1.87 1.87 1.8

6 13.08

Monitoring 1.31 0.1

9 0.1

9 0.19 0.19 0.19 0.18 0.1

8 1.31

Evaluation 1.31 0.1

9 0.1

9 0.19 0.19 0.19 0.18 0.1

8 1.31

EPA 5.23 5.2

3 0.0

0 0.00 0.00 0.00 0.00 0.0

0 5.23

I & CB 6.54 0.9

3 0.9

3 0.93 0.93 0.93 0.94 0.9

5 6.54

DPR 1.31 0.0

0 1.3

1 0.00 0.00 0.00 0.00 0.0

0 1.31

Total (A) (22%) 28.78 8.4

1 4.4

9 3.18 3.18 3.18 3.17 3.1

7 28.78



Farm pond Pythan 0.83 4 3.32 0 0 0 0 1 0.83 1 0.83 1 0.83 1 0.83 0 0 4 3.32

Roof top farm pond 0.61 66 40.26 0 0 0 0 16 9.76 16 9.76 17 10.3

7 17 10.3

7 0 0 66 40.26


Earthen Bund/land dev. 0.32 15 4.80 0

0.00

0.00 3 0.96 4 1.28 4 1.28 4 1.28 0

0.00 15 4.80

Total 51.18 12.1

1 12.4

3 13.3

2 13.3

2 51.18


Farm pond Pythan 0.83 3 2.49 0 0 0 0 0 0 1 0.83 1 0.83 1 0.83 0 0 3 2.49

0 0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.00

Pasture Development 3.18 6ha 19.08 0 0 0 0 2 6.36 2 6.36 2 6.36 0 0.00 0 0 6ha 19.08

Soak pit 0.1 5 0.50 0 0 0 0 5 0.50 0 0.00 0 0.00 0 0.00 0 0 5 0.50

Waste water drainage management system with soakage well 0 0 0.00 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0 0.00

Total 0 22.07 0 0.0

0 0.0

0 6.86 7.19 7.19 0.83 0 0.0

0 0 22.07

Total (B) (56%) 73.25 0.0

0 0.0

0 18.9

7 19.6

2 20.5

1 14.1

5 0 0.0

0 73.25




0.00097 2567 2.49 0 0 0 0 642 0.62 642 0.63 642 0.62 641 0.62 0 0

2567 2.49

Subji mini kit 0.005 74 0.37 0 0 0 0 26 0.13 24 0.13 24 0.12 0 0.00 0 0 74 0.37

Animal camp 0.15 8 1.20 0 0 0 0 2 0.30 2 0.30 2 0.30 2 0.30 0 0 8 1.20


Distri. of manger 0.01 100 1.00 0 0 0 0 25 0.25 25 0.25 25 0.25 25 0.25 0 0 100 1.00



Total (C) (10%) 13.08 0.0

0 0.0

0 3.28 3.39 3.27 3.15 0.00 0.0

0 13.08

Livelyhood (D) 9% 11.77 0.0

0 0.00 0.0

0 0.00 2.94 2.94 2.94 2.95 0.00 0.0

0 11.77

(a) Revo. Fund to SHG 60% 7.06 1.76 1.76 1.76 1.78

7.06

(b) Revo. Fund to Ent. Indi. 10% 1.18 0.30 0.30 0.30 0.28

1.18

(c) Grant in aid to SHG Fed. 30% 3.53 0.88 0.88 0.88 0.88

3.53

(E) Consolidation (3%) 3.92 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0

0.00 3.92


1 4.4

9 0.00 28.3

7 29.1

3 29.9

0 23.4

2 0.00 3.1

7 130.8

0

ANNUAL ACTION PLAN of Gp, Bhadunda kalan


1973 295.95

Activity Unitcost

Quantity

Totalcost

1stYear

2ndYear

3rdYear

4thYear

5thYear

6thYear

7thYear

Total


Admn. 29.60 4.23 4.23 4.23 4.23 4.23 4.23 4.22 29.60

Monitoring 2.96 0.42 0.42 0.42 0.43 0.43 0.42 0.42 2.96

Evaluation 2.96 0.42 0.42 0.42 0.43 0.43 0.42 0.42 2.96

EPA 11.84 11.8

4 0.00 0.00 0.00 0.00 0.00 0.00 11.84

I & CB 14.79 2.11 2.11 2.11 2.11 2.11 2.11 2.13 14.79

DPR 2.96 0.00 2.96 0.00 0.00 0.00 0.00 0.00 2.96

Total (A) (22%) 65.11

19.02

10.14 7.18 7.20 7.20 7.18

7.19 65.11



Farm pond Pythan 0.83 10 8.30 0 0 0 0 2 1.66 3 2.49 3 2.49 2 1.66 0 0 10 8.30

Roof top farm pond 0.61 192 117.12 0 0 0 0 48

29.28 48

29.28 48

29.28 48

29.28 0 0 192

117.12


Earthen bund/Land Development 0.32 3 0.96 0 0 0 0 3 0.96 0 0.00 0 0.00 0 0.00 0 0 3 0.96

129.18 0.00 0.00 32.4

6 32.6

1 32.6

1 31.5

0 0.0

0 129.1

8


Farm pond Pythan 0.83 5 4.15 0 0 0 0 1 0.83 1 0.83 1 0.83 2 1.66 0 0 5 4.15

0 0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0.00

Pasture Development 3.18 10ha. 31.80 0 0 0 0 2 6.36 3 9.54 3 9.54 2 6.36 0 0

10ha. 31.80

Soak pit 0.1 6 0.60 0 0 0 0 2 0.20 2 0.20 2 0.20 0 0.00 0 0 6 0.60

Waste water drainage management system with soakage well 0 0 0.00 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0 0.00

Total 0 36.55 0 0.00 0.00 7.39 10.5

7 10.5

7 8.02 0 36.55

Total (B) (56%) 165.73 0.00 0.00 39.8

5 43.1

8 43.1

8

39.52

0 0.0

0 165.7

3




0.00097 4000 3.88 0 0 0 0 1000 0.97 1000 0.97 1000 0.97 1000 0.97 0 0

4000 3.88

Subji mini kit 0.005 150 0.75 0 0 0 0 40 0.20 40 0.20 40 0.20 30 0.15 0 0 150 0.75

Animal camp 0.15 8 1.20 0 0 0 0 2 0.30 2 0.30 2 0.30 2 0.30 0 0 8 1.20


Distri. of manger 0.01 217 2.17 0 0 0 0 50 0.50 50 0.50 50 0.50 67 0.67 0 0 219 2.17


Crop Demostration 0.01 1000 10.00 0 0 0 0 250 2.50 250 2.50 250 2.50 250 2.50 0 0

1000 10.00

Total (C) (10%) 29.60 0.00 0.00 7.42 7.32 7.42 7.44 0.00

0.00 29.60

D Livelyhood (9%) 26.64 0.00 0.00 0.00 0.00 0.00 6.66 6.66 6.66 6.66 26.64

(E) Consolidation (3%) 8.87 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0

0.00 8.87


2 10.1

4 0.00 61.1

1 64.3

6 64.4

6 60.8

0 0.00 7.1

9 295.9

5

Proposed devlopment PLAN of Gp, chanana-viii G.p chanana, bhukana,solana,gowla,bhadunda kalan


5872 880.80

Activity Unitcost

Quantity

Totalcost

1stYear

2ndYear

3rdYear

4thYear

5thYear

6thYear

7thYear


Admn. 88.08 12.5

8 12.5

8 12.5

8 12.5

8 12.5

8 12.5

7 12.6

1 88.0

8

Monitoring 8.81 1.27 1.27 1.27 1.27 1.26 1.24 1.23 8.81

Evaluation 8.81 1.27 1.27 1.27 1.27 1.26 1.24 1.23 8.81

EPA 35.23 35.2

3 0.00 0.00 0.00 0.00 0.00 0.00 35.2

3

I & CB 44.04 6.28

6.28 6.28 6.28 6.28 6.28 6.36 44.0

4

DPR 8.81 0.00 8.81 0.00 0.00 0.00 0.00 0.00 8.81

Total (A) (22%) 193.78 56.6

3 30.2

1 21.4

0 21.4

0 21.3

8 21.3

3 21.4

3 193.78



Farm pond Pythan 0.83 27 22.41 0 0 0 0 5 4.15 7 5.81 7 5.81 8 6.64 0 27 22.4

1

Roof top farm pond 0.61

546 333.06 0 0 0 0 136 82.9

6 136 82.9

6 138 84.1

8 136 82.9

6 0 546 333.

06


6


11.84

Total 380.47 92.7

9 95.3

3 96.8

3 95.5

2 380.

47


Farm pond Pythan 0.83 16 13.28 0 0 0 0 2 1.66 5 4.15 5 4.15 4 3.32 0 16 13.2

8

0 0.00 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0.00


6 10 31.8

0 9 28.6

2 4 12.7

2 30h 95.4

0

Soak pit 0.1 41 4.10 0 0 0 0 16 1.60 8 0.80 9 0.90 8 0.80 41 4.10


Total 0 112.78 0 0.00 0.00 25.5

2 36.7

5 33.6

7 16.8

4 112.

78

Total (B) (56%) 493.25 0.00 0.00 118.

31 132.

08 130.

50 112.

36 493.

25




97 14067 13.64 0 0 0 0 3542 3.43 3442 3.34 3292 3.19 3791 3.68 0 0 13.6

4

Subji mini kit 0.005 469 2.35 0 0 0 0 140 0.70 138 0.69 126 0.63 65 0.33 0 0 2.35

Animal camp 0.15 40 6.00 0 0 0 0 10 1.50 10 1.50 10 1.50 10 1.50 0 0 6.00


Distri. of manger 0.01 633 6.33 0 0 0 0 155 1.55 155 1.55 155 1.55 168 1.68 0 0 6.33


4


2

Total (C) (10%) 88.08 0.00 0.00 0.00 22.1

4 22.3

4 21.8

0 21.8

0 80.0

8

Livelyhood(d)9% 79.27 19.8

2 19.8

1 19.8

1 19.8

3 79.2

7

(a) Revo. Fund to SHG 60% 47.56 0 0 0 0 0

11.89

11.89

11.89

11.89

47.56

(b) Revo. Fund to Ent. Indi.10% 7.93 0 0 0 0 0 1.98 1.98 1.98 1.99

7.93

(c) Grant in aid to SHG Fed. 30% 23.78 0 0 0 0 0 5.95 5.95 5.95 5.93

23.78

(E) Consolidation (3%) 26.41 0 0 0 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 26.4

1


3 30.2

1 0.00 181.

67 0.00 195.

63 0.00 193.

49 0.00 175.

32 21.4

3 880.

80

CHAPTER – VI EXPECTED OUTCOMES

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 58 56 2 Ground water structures repaired/ rejuvenated No. 0 0 3 Quality of drinking water Description Brakish Potable 4 Availability of drinking water Description 11 Months 12 Months 5 Change in irrigated Area Ha 3716 3889 6 Change in cropping/ land use pattern Description Traditional Scientific 7 Area under agricultural crop Ha 4790.10 4805.48 I Area under single

crop Ha 2304 1885

Ii Area under double crop

Ha 2010.29 2320.48

Iii Area under multiple crop

Ha 475.81 600

8 Change in cultivated Area Ha 4790.10 4805.48 9 yield of major crops of area

Yield of Bajra q/ha 7.41 8.65 Yield of Wheat q/ha 28.35 30.80 Yield of Gram q/ha 9.37 10.20 Yield of Mustard q/ha 15.20 16.00

10 production of major crops of area

Production of Bajra ton 1700 1984 Production of Wheat ton 3742 4066 Production of Gram ton 751 817 Production of Mustard ton 1867 1965

11 Area under vegetation Ha 173 237 12 Area under horticulture Ha 4 20 13 Area under fuel Ha 82 120 14 Area under Fodder Ha 3460 4285 15 Fodder production Q/year 19392 26441.48 16 Milk production Litres/day 28059 34195 17 SHGs Active No. 18 No. of livelihoods No. 19 Income Rs.in la 20 Migration No. 819 671 21 SHG Federations formed No. 0 01

Ñf"k Hkwfe ij o"kkZ ty laxzg.k gsrq dq.M fuekZ.k

xsgw¡ ds mUur cht dk ns’kh fdLe ds lkFk

rqyukRed Qly izn’kZu

fVCck fLFkjhdj.k o`{kkjksi.k

'kSYVj cSYV o`{kkjksi.k

Fkk¡oyksa esa o"kkZ ds nkSjku ,df=r ty

Ñ"kd ds [ksr esa Qynkj ikS/kkjksi.k dk;Z

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 VII TECHNICAL DESIGNS AND ESTIMATES

Technical designs and estimates for proposed activities. For Estimates GKN of the district jhunjhunu is used. For Production System activities, rates

of Agriculture/Horticulture/Animal Husbandry is used.

CHAPTER - VIII Enclosures -

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

i. Map of Jakhod IWMP 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: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

DPR approval by district

Watershed Committee Registration certificate

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

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

i.

Model estimate

Name of Plant Horticulture plant

Cost per plant

S.No Discription Total

Qty Unit Rate Amount

Year No./Year

1 Diging of pit (0.90*0.90*0.90) 1 1 0.73 cum 77.00 56.21

2 Apply of manure (A) Compost Khad kg. 5.00 0.4 2.00 (B) S.S.P. (16%) kg. 1.00 5 5.00

(C) Endosulphan (4%) kg. 0.10 30 3.00

3 Applying pestiside for plant treatment 3 2 6 nos 1.00 6.00

4 Plant cost with transportation & loading-unloading 1 1 1 nos 30.00 30.00

5 Planting tree 1 1 1 nos 3.20 3.20

6 Making semi circular thawala 1 1 1 nos 1.9 1.90

7 Repair of semi circular thawala 3 1 3 nos 0.65 1.95

8 watering of plant (15

Ltr) 3 6 18 nos 1.9 34.20 9 Weeding & hoeing 3 2 6 nos 1.3 7.80

10 Protection of plants from frost using pula or other locally available material (including collection of material and local carrige ) 3 1 3 nos 3.5 10.50

TOTAL 161.76 Say 162.00 Cost Share From Project 97.00 From Cultivator 32.40

Note :- Farmer will be traind for Agroforestory palntation in Treaning programme be conducted by watershed (PIA) Farmer will ensured for Watch and Ward by himself

3.5 3.2 8.5 0.45 0.45

p/4(3.80)2X1.50=17.012

17.012 77.00 77.00 1309.91 1309.91

p/4(3.80)2X1.50=17.012 17.012 101.00 101.00 1718.19 1718.19

p /4[(3.80)2 X 0.30 = 3.402 3.402 285.00 2430.00 969.67 8267.72

p /4X{(3.50)2 - ((3.04)2} X 3.20 =7.56 7.56

p /4X{(8.50)2 - ((3.50)2} X0.075 = 3.53 3.53

p X 8.73 X 0.23 X 0.45 = 2.84 2.84

13.93 444.00 2894.00 6186.63 40324.59

2X3.40X0.30 = 2.04 2.04 199.00 676.00 405.96 1379.04

p / 4 (3.50)2 = 9.62 9.62

1 X 0.45 X 0.45 = (-) 0.20 0.20

9.42 456.00 1579.00 4294.90 14872.05

p X 3.04 X 3.20 = 30.56 30.56

p / 4 (3.04)2 = 7.26 7.26

37.82 51.00 123.00 1928.81 4651.84

p X 3.50X0.45 = 4.95 4.95

p / 4 X {(8.50)2 - (3.50)2 }= 47.12 47.12

X . X . = . 18.65

70.72 51.00 107.00 3606.81 7567.23

1 1000.00 1000.00

20420.89 81090.56

2432.72

20420.89 83523.28

20000 83000.00

0.45 0.45 0.6 3.89 77.00 77.00 299.38 299.38

0.45 0.45 0.45 2.92

0.125 0.1 0.45 0.18

2.74 285.00 2430.00 779.76 6648.48

250.00 0.00 8000.00

0.00 78.00 0.00 9750.00

3.50 0.00 48.00 0.00 168.00

480.00 1.88 1.88 902.40 902.40

485.00 1.88 1.88 911.80 911.80

120.00 0.49 0.49 58.80 58.80

0.00 200.00 0.00 200.00

2952.14 26938.86

808.17

G.Total 2952.14 27747.02

Say 3000.00 28000.00

3.50 3.20 8.50 0.45 0.45

p/4(3.80)2X1.50=17.012 17.01 77.00 77.00 1309.91 1309.91

p/4(3.80)2X1.50=17.01217.01

101.00 101.00 1718.19 1718.19

p /4[(3.80)2 X 0.30 = 3.402 3.40 285.00 2430.00 969.67 8267.72

p /4X{(3.50)2 - ((3.04)2} X 3.20 7.56

p /4X{(4.20)2 - ((3.50)2} X0.10 0.42

7.98 444.00 2894.00 3545.02 23106.51

2.04 199.00 676.00 405.96 1379.04

p X 4 (3.50)2 9.62

1 X 0.45 X 0.45 = 0.20

9.42 456.00 1579.00 4294.90 14872.05

p X 3.04 X 3.20 = 30.56 30.56

p / 4 (3.04)2 = 7.26 7.26

37.82 51.00 123.00 1928.81 4651.84

p X 3.50X0.45 = 4.94 4.95

p / 4 X (4.20)2 - (3.50) = . 4.23

9.18 51.00 107.00 468.25 982.40

S.I. Mar

15.00

0.00 125.00 0.00 1875.00

1.5/' x 1.5'

0.00 800.00 200.00 800.00

1.00 700.00 700.00

14840.71 59662.65

1789.88

14840.71 61452.53

61000.00

lks[rk x<+k fuekZ.k dk vuqekfur vkadyu

0.90 16

Ø-l-

vkbZVe ek=k bdkbZ nj jkf'k

Je dqy Je dqy

1 uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ

rd feêh dh [kqnkbZ djuk] ry dks

dwVuk] ikuh Mkyuk] cxy dks

laokjuk] [kqnh feêh dks ckgj

fudkyuk] uhao Hkjus ds ckn [kkyh

LFkkuksa dks iqu% feêh ls Hkjuk rFkk

cph gqbZ feêh dks 50 ehVj dh nwjh

rd fuLrkj.k djukA

v lk/kkj.k feêh esa 0 ls 1-5 eh xgjkbZ

esa p/4(1.36)2 x 0.30

0.44 p/4(0.90)2 x 1.20

0.76

1.20 ?kueh- 77.00 77.00 92.34 92.34 c lHkh izdkj dh feêh dh izFke 1-5

eh- mBku ds vfrfjDr izfr 1-5 eh-

;k mlds Hkkx es 4-5 ehVj xgjkbZ

ls mBku dks vfrfjDr tksM+

l[r feêh esa 1-5 ls 3-0 eh xgjkbZ

esa

p/4(0.90)2 x 1.50 0.95 ?kueh- 114.60 114.60 109.36 109.36


esa

p/4(0.90)2 x 1.50

0.95 ?kueh- 140.20 140.20 133.79 133.79 l lHkh izdkj dh feêh dks 4-5 ehVj

xgjkbZ ls 7-5 ehVj xgjkbZ rd] izfr

ehVj ;k Hkkx dk vfrfjDr mBku

dh njA


esa

p/4(0.90)2 x 1.50

0.95 ?kueh- 132.20 132.20 126.15 126.15 l[r feêh esa 6-0 ls 7-0 eh xgjkbZ

esa

p/4(0.90)2 x 1.00

0.64 ?kueh- 175.40 175.40 111.58 111.58 2 izFke Js.kh baZVks dh pqukbZ dk dk;Z

uhao ,oa IyhaFk esa lhesaV ctjh elkyk

¼1%6½ esa e; rjkbZ

p/4[(1.36)2 -(0.90)2 ]x0.30 0.24 ?kueh- 444.00 2894.00 108.76 708.89

3 fizdkLV lhesaV dadzhV (1%1-5%3) fjax 3 fQV O;kl ] 1-25

fQV mapkbZ

16 ux 350.00 0.00 5600.00 4 fizdkLV lhesaV dadzhV (1%1-

5%3) fjax 3 fQV O;kl ] 1-25

fQV mapkbZ dks dqbZ esa Mkyus dk

dk;Z

16 ux 30.00 30.00 480.00 480.00 5 iRFkj dh gkFk ls VwVh gqbZ 90&45

feeh fxVh dh vkiwfÙkZ djuk leLr

mBku ds lkFk 20 fdeh nwjh ls

ifjogu dk [kpkZ lfgrA

p/4(0.90)2 x 0.60 0.38 ?kueh- 650.00 0.00 248.11

20 fdeh ls vf/kd nwjh p/4(0.90)2 x 0.60

0.38 ?kueh- 0.00 0.00 0.00

6 ihohlh ikbZi ,oa cS.M dh vkiwfrZ

dj LFkkuh; ekax vuqlkj yxkus dk

dk;Z

1 yxHkx 100.00 0.00 100.00

7 dV LVksu iV~Vh dh Nr e; [kjatk

Nr ij 50 feeh eksVkbZ esa lhesaV

dadjhV dk;Z ¼1%2%4½ ,oa rjkbZ lfgr

iw.kZ dk;Z

1.2 *1.2 1.44 ?kueh- 355.00 1321.00 511.20 1902.24

8 lhesaV IykLVj ¼12 ,e,e 1 % 6½ esa

p/4(1.36)2 = 1.45 sqm. px1.36 x0.30= 1.28 sqm. . = 2.73

2.73

oxZ

ehVj

51.00 85.00 139.23 232.05

9 vU; dk;Z tSls tkyh]cksMZ]QksVksxzkQh

vkfn 1

yxHkx 200.00 0.00 200.00

G.Total 1812.41 10044.51

Say 1800.00 10000.00

Estimate

0.40 0.40 200.00 200.00

6.60 6.60 3300.00 3300.00

5.00 0.00 300.00 0.00 1500.00

0.00 15.00 0.00 8250.00

3.20 3.20 1600.00 1600.00

1.90 1.90 950.00 950.00

1.90 1.90 950.00 950.00

1.90 1.90 8550.00 8550.00

0.00 2.10 0.00 10500.00

1.30 1.30 5850.00 5850.00

89.00 89.00 10680.00 10680.00

59.00 59.00 118.00 118.00

0.65 0.65 2600.00 2600.00

147.00 147.00 34398.00 34398.00

1.00 5000.00 0.00 5000.00

69196.00 94446.00

2833.38 69196.00 97279.38

3.30 3.30 330.00 330.00

0.00 15.00 0.00 1500.00

3.20 3.20 320.00 320.00

1.90 1.90 190.00 190.00

1.90 1.90 190.00 190.00

1.90 1.90 7600.00 7600.00

0.00 2.10 0.00 8400.00

1.30 1.30 5200.00 5200.00

5.00 0.00 300.00 0.00 1500.00

147.00 147.00 45864.00 45864.00

59694.00 71094.00

0.00 2132.82 59694.00 73226.82

1.90 1.90 5700.00 5700.00

0.00 2.10 0.00 6300.00

1.30 1.30 3900.00 3900.00

3.00 0.00 300.00 0.00 900.00

Total 147.00 147.00 45864.00 45864.00

55464.00 62664.00

0.00 1879.92

55464.00 64543.92

184354.00 235050.12

Fencing work 8000.00 83000.00

192354.00 318050.12

192000.00 318000.00

3.5 8.5 0.45

p/4(2.26)2X1.50=6.026.020 77.00 463.54

p/4(2.26)2X1.20=4.81 0.00

p/4(2.05)2X27.30=90.14

94.950 209.00 19844.55

p /4X(2.26)2 - (1.80)2 X 0.30 = 0.44 cum

p /4X(2.26)2 - (1.80)2 X 2.70 = 3.96 cum

p /4X(2.05)2 - (1.80)2 X 1.80 = 1.36 cum

. = 5.76 cum 5.760 3727.00 21467.52

p /4X(2.05)2 - (1.80)2 X 25.50 = 19.28 cum

19.280 4107.00 79182.96

4-75x80

L.S. 3000.00

p / 4 (2.26)2 = 4.01 4.01

1 X 0.60 X 0.60 = (-) 0.360.36

3.65 1579.00 5763.35

L.S. 1500.00

2.5 650.00 1625.00

2' x 2' ) 18 73.00 1314.00

L.S. 500.00

134660.92

135000.00

Annexure of UGs and SHGs

IWMP ty xzg.k {ks= pukuk ia-la- fpM+kok+] >qa>quw xzke iapk;r % pukuk

xzke % pukuk

Ik'kqikyu miHkksDrk lewg] pukuk

Ø-la- uke firk@ifr dk uke tkfr mez in

1 t;dj.k lqYkrku tkV 42 v/;{k

2 LokFkZ pUnz tho.kjke es?koky 45 lnL;

3 Jo.k lhag f'k”kiky tkV 35 lnL;

4 lqfuy Txnh'k Lokeh 25 lnL;

vÑf"k Hkwfe laj{k.k dk;Z miHkksDrk lewg] pukuk


1 Eksguyky Hkqjkjke tkV 42 v/;{k

2 eqjkjhyky Lokeh Cn`hjke Lokeh 38 lnL;

3 pj.kflag [;kyhjke tkV 35 lnL;

4 lyhe vCnwy eqfLye 45 lnL;

5 jghl [kku Teky [kkau eqfLye 42 lnL;

6

vd`"kh Hkqeh mRiknu miHkksDrk lewg] pukuk


1 Jhjke 'kd:jke tkV 62 v/;{k

2 Jksfgrk”k pkSgku Izkgykn pkSgku 40 lnL;

3 Ukkgjflag jktsUnz flag tkV 45 lnL;

4 fQjkst [kkau cLrh[kka fejklh 45 lnL;

5 ewypan ekykjke jsxj 42

vd`"kh Hkqeh mRiknu miHkksDrk lewg] pukuk


1 Jhjke 'kd:jke tkV 62 v/;{k

2 Jksfgrk”k pkSgku Izkgykn pkSgku 40 lnL;

3 Ukkgjflag jktsUnz flag tkV 45 lnL;

4 fQjkst [kkau cLrh[kka fejklh 45 lnL;

5 ewypan ekykjke jsxj 42

6

Hkwfeghu miHkksDrk lewg] pukuk


1 lTtu yky Enuyky Ukk;d 45 v/;{k

2 Galjkt “;ksizlkn HkkxZo 42 lnL;

3 vykj [kka gqlSu [kka yhyxj 50 lnL;

4 ewwerkt xQqj [kka e.kh;kj 45 lnL;

5 tkQj [kka futkewfnu dkft 41 lnL;

Tk; dj.kh ekrk Lo;a lgk;rk leqg pukuk


1 ehuw doaj fodze flag pkSgku 36 v/;{k

2 jktdoaj Leqnzflag pkSgku 40 lfpo

3 :dlkuk lQh eksgEen pksinkj 40 lnL;

4 euHkjh X;kjlhyky ukbZ 45 lnL;

5 ehuk nsoh e[kuyky dqekor 30 lnL;

6 clUrh nsoh Euksgjyky Dqekor 48 lnL;

7 eatw nsoh 'kadjyky ukbZ 28 lnL;

8 eseqnk vykfnu Dqjs'kh 48 lnL;

9 ique lqjsUnz uk;d 25 lnL;

10 izse doaj f'k'kikyflag pkSgku 50 lnL;

xtkuan Lo;a lgk;rk lewg pukuk


1 izse nsoh txfn'k jsxj 36 v/;{k

2 X;kjlh Fcyqjke jsxj 29 lfpo

3 lEir lqjsUnz dqekj jsxj 29 lnL;

4 lUrks"k iq:'kksre nthZ 43 lnL;

5 lehe guhQ Dkth 42 lnL;

6 foeyk Ekrqjke jsxj 38 lnL;

7 lko=h x.ks'kkjke jsxj 40 lnL;

8 NksVh egkohj jsxj 34 lnL;

9 :dek f'koukjk;.k jsxj 45 lnL;

10 jtw dq'ksn dkth 30 lnL;

ljlorh Lo;a lgk;rk lewg pukuk


1 rhtk HkkxhjFk jsxj 30 v/;{k

2 izse lhrkjke jsxj 30 lfpo

3 ljkst jktdqekj jsxj 33 lnL;

4 fo|k eaxykjke jsxj 45 lnL;

5 xhrk jk/ks”;ke jsxj 25 lnL;

6 laxhrk f'kon;ky jsxj 25 lnL;

7 xqMh jkeqrkj jsxj 39 lnL;

8 dkS”y;k fot; dqekj jsxj 45 lnL;

9 Qqyh js[kkjke jsxj 45 lnL;

10 'kkarh uFkqjke jsxj 42 lnL;

lk{kh Lo;a lgk;rk lewg] Hkqdkuk


1 ds'kj ekaxqyky eh.kk 33 v/;{k

2 larks"k vuwi 'kekZ 27 lfpo

3 dkS'y;k iz'kksre 'kekZ 47 lnL;

4 lUrks"k oklqnso 'kekZ 40 lnL;

5 eatw egs'k 'kekZ 38 lnL;

6 xhrk lUrks"k 'kekZ 40 lnL;

7 cukjlh cuokjhyky ukbZ 50 lnL;

8 chjek egkohj eh.kk 38 lnL;

9 lqeu jkds'k eh.kk 21 lnL;

10 lqfe=k gksf'k;kjflag ukbZ 35 lnL;

11 flykspuk uanyky 'kekZ 40

ckny Lo;a lgk;rk leqg Hkqdkuk


1 iwtk fotsUnz 'kekZ 28 v/;{k

2 lqfe=k gksf'k;kjflag ukbZ 35 lfpo

3 iwue eukst 'kekZ 26 lnL;

4 eatw jkst'k 'kekZ 26 lnL;

5 vaiw.kkZ fnus'k 'kekZ 35 lnL;

6 lqfurk dj.kflag dqekor 30 lnL;

7 /kekZ vejflag tkV 35 lnL;

8 vfurk ckcqyky 'kekZ 30 lnL;

9 fdj.k izeksn 'kekZ 28 lnL;

10 flykspuk fouksn 'kekZ 30 lnL;

11 vkpqdh xqykc egktu 50 lnL;

vkjrhk Lo;a lgk;rk leqg Hkqdkuk


1 yhyk jksfgrk'k es?koky 30 v/;{k

2 ljkst lqHkk’k es?koky 25 lfpo

3 ds'kjh tqxyky es?koky 45 lnL;

4 euh jkes'oj es?koky 50 lnL;

5 jkorh jktsUnz es?koky 21 lnL;

6 xhrk /keZiky es?koky 40 lnL;

7 d`".kk gksf'k;kjflag es?koky 25 lnL;

8 [ktkuh gksf'k;kjflag es?koky 28 lnL;

9 pqdh j/kqohj es?koky 20 lnL;

10 lko=h Nyqjke es?koky 35 lnL;

Ñf"k Hkwfe laj{k.k dk;Z miHkksDrk lewg] Hkqdkuk

Ø-la- uke firk dk uke tkfr mez in

1 tqxyky tkafxM+ fgjkjke [kkrh 45 v/;{k

2 uanyky y{ehukjk;.k 'kekZ 48 lnL;

3 gksf'k;kjflag jkes'ojyky es?koky 44 lnL;

4 lqjsUnz ';ksnku tkV 35 lnL;

5 cls'lj yky ctjaxyky tkV 49 lnL;

vÑf"k Hkwfe laj{k.k dk;Z miHkksDrk lewg] Hkqdkuk

Ø-la- uke firk dk uke tkfr mez in

1 egkohj lkoajjke tkV 55 v/;{k

2 fo|k/kj lkoajjke tkV 52 lnL;

3 nyhi xtkuan 'kekZ 46 lnL;

4 'ksjlhag Ukjk;.kkjke es?koky 50 lnL;

5 cyohj Jhjke tkV 35 lnL;

i'kqikyu miHkksxrk leqg Hkqdkuk


1 jkts'k teukjke tkV 35 v/;{k

2 lqfuy egkohj tkV 25 lnL;

3 ekaxsjke cLrhjke es?koky 44 lnL;

4 panxhjke cqtkjke es?koky 56 lnL;

5 yhyk/kj guqekukjke lksuh 42 lnL;

6

Hkwfeghu miHkksDrk leqg Hkqdkuk


1 yhyk/kj guqeku lksuh 45 v/;{k

2 jktsUnz ?kM+lhjke ukbZ 42 lnL;

3 foeyk lqHkk"k es?koky 35 lnL;

4 d`".kk gksf'k;kjflag es?koky 37 lnL;

5 txnh'k izlkn ewypan lksuh 42 lnL;

xzke yksnhiqjk ds df̀"k Hkqfe miHkksDrk lewg


1 /keZiky ';ksnku tkV 45 v/;{k

2 efgiky uanyky 'kekZ 46 lnL;

3 gtkjhyky Qqypan 'kekZ 42 lnL;

4 cgknqjey eksrhjke es?koky 41 lnL;

5 egsUnz ';kspj.k tkV 43 lnL;

vd`"kh Hkqfe laj{k.k miHkksDrk lewg


1 lghjke >qFkkjke tkV 46 v/;{k

2 [kqf'kjke ukuM+jke es?koky 45 lnL;

3 txukjke [ksokjke es?koky 43 lnL;

4 lqesjflag jktwjke tkV 46 lnL;

5 vkseizdk'k rkjkpUn tkV 42 lnL;

xzke “;ksykyiqjk d̀f"k Hkqfe laj{k.k


1 euksgjflag nqtZflag jktiwr 42 v/;{k

2 fodzeflag fd'kuflag jktiwr 40 lnL;

3 bZ'oj jkedqekj tkV 42 lnL;

4 fodzeflag Eksguflag jktiwr 37 lnL;

5 vfuy lUr jktiwr 35 lnL;

vd`f"k Hkqfe laj{k.k miHkksxrk lewg yksnhiqjk


1 txnh'kflag lqxuflag jktiwr 42 v/;{k

2 nsodj.k jkedqekj ukbZ 43 lnL;

3 ';keflag lqesajflag jktiwr 44 lnL;

4 larjk doaj gjhflag jktiwr 27 lnL;

5 foadzeflag jkorflag jktiwr 41 lnL;

6

7

8

9

10

d`f"k miHkksDrk lewg lksykuk


1 gfj'kpUnz jkeukFk [kkrh 45 v/;{k

2 guqeku eqdUnkjke lnL;

3 :dek izHkqn;ky lnL;

4 uksdjke fnikjke lnL;

5 panxhjke exkjke lnL;

6

7

8

d`f"k Hkqfe mRiknu dk;Z miHkksxrk lewg lksykuk


1 eksgjflag tokukjke tkV 55 v/;{k

2 dqYMkjke ekykjke tkV 50 lnL;

3 guqeku nksnjke tkV 45 lnL;

4 fdrkc jkeflag tkV 48 lnL;

5 lqjs'k ctjaxyky 'kekZ 40 lnL;

6 lnL;

vÑf"k Hkqfe laj{k.k miHkksxrk lewg lksykuk


1 eakxwjke lqyrku fe.kk 41 v/;{k

2 gksf'k;kj Hkksykjke 45 lnL;

3 uksdjke x.kirjke 43 lnL;

4 Qqypan jhNiky 46 lnL;

5 jktsUnz lkxj 29 lnL;

vÑf"k Hkwfe mRiknu miHkksxrk lewg lksykuk


1 jkes'oj eaxykjke pkgj tkV 45 v/;{k

2 xqykc tkfxM+ t;jke [kkrh 43 lnL;

3 osnizdk'k jhNiky ukbZ 42 lnL;

4 xhxjkt ekykjke lksuh 52 lnL;

5 cuokjh fnikjke /kkud 48 lnL;

6

i'kqikyu miHkksDrk leqg lksykuk


1 foeyk ewypan 36 v/;{k

2 jkes'oj rstkjke 53 lnL;

3 vejflag Lkojjke 49 lnL;

4 eksgjflag Hkksykjke 43 lnL;

5 lRohj Ekykjke 45 lnL;

12

Hkqfefgu miHkksxrk lewg lksykuk


1 eksguyky cqykjke lksuh 43 v/;{k

2 ujs'k lqjrkjke tkV 32 lnL;

3 cuokjh lqyrku 35 lnL;

4 jkes'oj ekykjke 45 lnL;

5 guqeku vk'kkjke 35 lnL;

d`f"kHkqfe laj{k.k dk;Z miHkksxrk leqg xksoyk


1 jkefuokl ljnkjkjke tkV 40 v/;{k

2 [;kyhjke ctjaxyky tkV 60 lnL;

3 xqxujke ekykjke tkV 45 lnL;

4 eksrhjke ihrjke tkV 40 lnL;

5 /keZiky ekykjke tkV 58 lnL;

6

d`f"k mRiknu miHkksxrk lewg xksoyk


1 xqM+n;ky >kcjjke tkV 62 v/;{k

2 jkts'k txnh'k xqtj 35 lnL;

3 t;flag UkkFkkjke tkV 45 lnL;

4 dj.khjke ljnkjjke tkV 50 lnL;

5 guqeku iUukjke es?koky 75 lnL;

vd`f"k mRiknu miHkksxrk leqg xksoyk


1 ukxjey lkojjke es?koky 80 v/;{k

2 jke/ku ekM+jke es?koky 40 lnL;

3 egkohj fxj/kkjh dqekor 60 lnL;

4 xhrk jkefoykl 'kekZ 58 lnL;

5 euQqy ekykjke eh.kk 26 lnL;

6

vd`f"k Hkqfe laj{k.k dk;Z xksoyk


1 panxhjke y{ehjke tkV 60 v/;{k

2 iou dqekj lksguyky ukbZ 28 lnL;

3 jktsUnz nqxkZ lksuh 50 lnL;

4 ltuk egsUnz tkV 50 lnL;

5 lqxuh ekykjke eh.kk 70 lnL;

Hkqfefgu miHkksxrk lewg xksoyk


1 jkeI;kjh lqyrku es?koky 70 v/;{k

2 ujs'k cuokjhyky 'kEkkZ 26 lnL;

3 fo|k/kj ekykjke 'kekZ 52 lnL;

4 eq[kjke yknqjke es?koky 40 lnL;

5 fcgkjh xksdyjke es?koky 40 lnL;

6

i'kqikyu miHkksDrk lewg xksoyk


1 usdhjke Qqykjke tkV 36 v/;{k

2 cuokjh Mkyqjke tkV 60 lnL;

3 Lkqfe=k gokflag tkV 50 lnL;

4 “;ksckbZ xqM+n;ky tkV 55 lnL;

5 fxfu;k guqeku tkV 55 lnL;

6

liuk Lo;a lgk;rk lewg] xksoyk


1 vk'kk eukst 'kekZ 26 v/;{k

2 xhrk vkseizdk'k 'kekZ 28 lfpo

3 m"kk fnipan 'kekZ 26 lnL;

4 pank v'kksd 'kekZ 32 lnL;

5 eatw I;kjsyky 'kekZ 31 lnL;

6 rkjkifr Ekk/kkjke tkV 51 lnL;

7 fouksn ean:i tkV 27 lnL;

8 ladqryk 'kdjyky tkV 36 lnL;

9 xqykch /keZiky tkV 42 lnL;

10 lqfurk vkseizdk'k tkV 40 lnL;

dkty Lo;a Lkgk;rk lewg xksoyk


1 ljkst jes'k 'kekZ 29 v/;{k

2 ljkst jkeizrki eh.kk 20 lfpo

3 deys'k Teuflag eh.kk 20 lnL;

4 lqfurk /keZohj eh.kk 21 lnL;

5 jkes'ojh euQqy eh.kk 35 lnL;

6 nqxhZ egsUnz eh.kk 36 lnL;

7 eUtw vkseizdk'k eh.kk 28 lnL;

8 cCyh mejkoflag eh.kk 27 lnL;

9 ikuk lqjs'k eh.kk 30 lnL;

10 jkek ';keyky eh.kk 32 lnL;

11 'kkjnk B.Mqjke eh.kk 28 lnL;

fo'kky Lo;a lgk;rk lewg xksoyk


1 lqfe=k ekuflag es?koky 28 v/;{k

2 jkeI;kjh j.kflag tkV 40 lfpo

3 ukuph nYYkkjke tkV 45 lnL;

4 Hkkxorh egkohj tkV 35 lnL;

5 eksguh jkeLo:i tkV 40 lnL;

6 Lkarks"k Qqykjke tkV 42 lnL;

7 Lqfe=k f'k'kjke es?koky 36 lnL;

8 eqfu iw.kZey es?koky 35 lnL;

9 eatw jes'k es?koky 30 lnL;

10 bfUnzk ckcwyky es?koky 36 lnL;

vOoy Loa; lgk;rk lewg lksykuk


1 lfe=k lqjsUnz tkV 35 v/;{k

2 ljkstyrk eu:i tkV 34 lfpo

3 lUrks"k egsUnzflag tkV 36 lnL;

4 :dek j?kqohjflag tkV 50 lnL;

5 izfeyk t;izdk'k tkV 35 lnL;

6 fuye lTtu tkV 34 lnL;

7 Lkfo=h nqxkZizlkn tkV 30 lnL;

8 bUnzk gksf'k;kjflag tkV 30 lnL;

9 foeyk xqy>kjhyky tkV 36 lnL;

10 lqferk vfer dqekj tkV 35 lnL;

ctjaxcyh Lo;a lgk;rk lewg lksykuk


1 ljkstyrk eu:iflag tkV 34 v/;{k

2 ltuk jkds'k tkV 32 lfpo

3 lqfe=k jkeLo:i tkV 34 lnL;

4 irklh mnehjke tkV 35 lnL;

5 deyk jktohj tkV 37 lnL;

6 jkds'k egkohj tkV 42 lnL;

7 fdLrwjh bUnzflag tkV 41 lnL;

8 Hkkuorh f'k'kjke tkV 34 lnL;

9 xk;=h ekuflag tkV 30 lnL;

10 lqfe=k 'ksjflag tkV 35 lnL;

11 ljkst jkeLo:i tkV 34 lnL;

12 euksjh cuokjhyky tkV 36 lnL;

13 pu.kh ekepan tkV 33 lnL;

14

vd`f"k Hkqfe laj{k.k dk;Z]]HkM+kSnk dyka


1 /keZiky panxhjke tkV 40 lnL;

2 lqjs'k dqekj cLrhjke es?koky 35 lnL;

3 jkepUnz nqxkZjke es?koky 38 lnL;

4 txjke ikykjke es?koky 40 lnL;

5 yhyk/kj ekyhjke tkV 36 lnL;

6 uanyky tqFkkjke tkV 42 v/;{k

d`f"k Hkqfe laj{k.k dk;Z miHkksxrk lewg HkM+kSSnk dyka


1 dU;kyky lkorjke tkV 55 v/;{k

2 lghjke xhj/kkjh tkV 42 lnL;

3 jkedqekj xhj/kkjh tkV 40 lnL;

4 lqHkk"k HkkxhjFk tkV 32 lnL;

5 lnL;

ia'kqikyu miHkksxrk lewg HkM+kSnk dyka


1 cychj iw.kZey tkV 32 lnL;

2 fot;flag xqMn;ky tkV 36 lnL;

3 uFkqjke xqMn;ky cykSnk tkV 40 lnL;

4 /keZiky fcjcyjke tkV 38 lnL;

5 lsMqjke ys[kqjke es?koky 50 v/;{k

Hkqfefgu miHkksDrk lewg HkM+kSnk dyka


1 bUnjkt ikykjke es?koky 50 v/;{k

2 egkohj Hkxokukjke es?koky 48 lnL;

3 txjke Ikykjke es?koky 47 lnL;

4 fd'kuyky Hkxokukjke es?koky 46 lnL;

5 f'k'kjke dqjMkjke es?koky 50 lnL;

6 gfjflag jkeyky tkV 36 lnL;

7 jk/ks';ke jkeyky tkV 34 lnL;

8 j/kqohj Hkxrkjke es?koky 35 lnL;

9 nqxkZjke lqyrkukjke es?koky 49 lnL;

10 uFkq dqjMkjke es?koky 46 lnL;

11 eksguyky Hkkukjke es?koky 38 lnL;

12 gjhjke lkojjke es?koky 49 v/;{k

13 egsUnz lkoyjke es?koky 46 lnL;

ckykth Lo;a lgk;rk lewg HkM+kSnk dyka


1 e.kh jkeLo:i es?koky 50 v/;{k

2 flyksPkUUkk ;knjke es?koky 40 lfpo

3 'kkjnk n;kypUn jsxj 35 lnL;

4 foeyk nsoh ewypUn jsxj 45 lnL;

5 eUHkjh nokjdkizlkn dhj 65 lnL;

6 foeyk fxj/kkjh ukbZ 60 lnL;

7 iwue bZ'oj ukbZ 30 lnL;

8 gjdksjh eksguyky 'kekZ 65 lnL;

9 lesn jkeLo:i tkV 45 lnL;

10 y{eh cuokjh jk.kk 40 lnL;

ekukekrk Lo;a Lkgk;rk lewg HkM+kSnk dyka


1 foeyk 'ksjflag tkV 48 v/;{k

2 lqfurk egsUnzflag tkV 35 lfpo

3 yyhrk ctjaxyky Vsyj 50 lnL;

4 izse lqHkk"k tkV 30 lnL;

5 ljhrk fotsUn tkV 27 lnL;

6 ljkst jktsUnz tkV 24 lnL;

7 foeyk egsUnz tkV 34 lnL;

8 ljkst gfjflag tkV 36 lnL;

9 jkts'k /kesZUnz tkV 28 lnL;

10 irklh Eksgjflag tkV 49 lnL;

nknk i`Fohjkt Lo;a lgk;rk lewg HkM+kSnk dyka


1 lqfHkrk nsoh c`tyky tkV 39 v/;{k

2 e;korh ekuflag tkV 44 lfpo

3 njluk paUnxhjke Ukk;d 46 lnL;

4 eqUuh eksguyky uk;d 32 lnL;

5 iw.khZ jkes'ojyky Ukk;d 54 lnL;

6 e.kh eksgjflag uk;d 37 lnL;

7 ikoZrh egkohj uk;d 34 lnL;

8 Hkqjhnsoh NksVwjke tkV 74 lnL;

9 foeyk eksgjhyky 'kekZ 30 lnL;

10 laUrks"k Xqy>kjh 'kekZ 36 lnL;

th.kekrk Lo;a lgk;rk lewg HkM+kSnk dyka


1 ljorh cuokjhyky es?koky 35 v/;{k

2 ljkst euhjke es?koky 37 lfpo

3 lqfuy jkefuokl es?koky 28 lnL;

4 lqfe=k fo|k/kj es?koky 25 lnL;

5 lqfurk jk/ks';ke es?koky 23 lnL;

6 rkjke.kh lqHkk"k es?koky 26 lnL;

7 nqXkkZorh vkseizdk'k es?koky 38 lnL;

8 eerk lqesjflag es?koky 22 lnL;

9 clarh enuyky es?koky 39 lnL;

10 Hkkxksrh jktsUnzflag es?koky 29 lnL;

100 0.45 0.45 0.6 12.15 77 77 935.55 935.55

100 0.45 0.45 0.45 9.1125

100 0.125 0.1 0.45 0.5625

8.55 285 2430 2436.75 20776.5

250 0 25000

0 78 0 28988.98

0 48 0 356.7874

1.39 1.39 3936.48 3936.48

0.64 0.64 512 512

0 500 0 500

7820.78 81006.29

2430.189

G.Total 7820.78 83436.48

Say 8000 83000

Estimate

0.40 0.40 200.00 200.00

6.60 6.60 3300.00 3300.00

0.00 300.00 0.00 1500.00

0.00 15.00 0.00 8250.00

3.20 3.20 1600.00 1600.00

1.90 1.90 950.00 950.00

1.90 1.90 950.00 950.00

2000*(060*0.20)/2 89.00 89.00 10680.00 10680.00

59.00 59.00 118.00 118.00

0.65 0.65 2600.00 2600.00

147.00 147.00 34398.00 34398.00

5000.00 0.00 5000.00 69196.00 94446.00

2833.38 69196.00 97279.38

3.30 3.30 330.00 330.00

0.00 15.00 0.00 1500.00

3.20 3.20 320.00 320.00

1.90 1.90 190.00 190.00

1.90 1.90 190.00 190.00

1.90 1.90 7600.00 7600.00

0.00 2.10 0.00 8400.00

1.30 1.30 5200.00 5200.00

0.00 300.00 0.00 1500.00

147.00 147.00 45864.00 45864.00

59694.00 71094.00

0.00 2132.82 59694.00 73226.82

1.90 1.90 5700.00 5700.00

0.00 2.10 0.00 6300.00

1.30 1.30 3900.00 3900.00

0.00 300.00 0.00 900.00

Total 147.00 147.00 45864.00 45864.00

55464.00 62664.00

0.00 1879.92

55464.00 64543.92

184354.00 235050.12

Fencing work 8000.00 83000.00

192354.00 318050.12

192000.00 318000.00

3.50 3.20 8.50 0.45 0.45

p/4(3.80)2X1.50=17.012 17.01 77.00 77.00 1309.91 1309.91

p/4(3.80)2X1.50=17.01217.01

101.00 101.00 1718.19 1718.19

p /4[(3.80)2 X 0.30 = 3.402 3.40 285.00 2430.00 969.67 8267.72

p /4X{(3.50)2 - ((3.04)2} X 3.20 7.56

p /4X{(4.20)2 - ((3.50)2} X0.10 0.42

7.98 444.00 2894.00 3545.02 23106.51

2.04 199.00 676.00 405.96 1379.04

p X 4 (3.50)2 9.62

1 X 0.45 X 0.45 = 0.20

9.42 456.00 1579.00 4294.90 14872.05

p X 3.04 X 3.20 = 30.56 30.56

p / 4 (3.04)2 = 7.26 7.26

37.82 51.00 123.00 1928.81 4651.84

p X 3.50X0.45 = 4.94 4.95

p / 4 X (4.20)2 - (3.50) = . 4.23

9.18 51.00 107.00 468.25 982.40

S.I. Mar

15.00

0.00 125.00 0.00 1875.00

0.00 800.00 200.00 800.00 1.5/' x 1.5'

1.00 700.00 700.00

14840.71 59662.65

1789.88

14840.71 61452.53

61000.00

Estimate for Construction of Earthen bund CHANANA IWMP W/S

Earth Bund

Length in m 20

Maximum cross section Minimum cross section on both side

Average Cross section 6.5

Sr.

No

Name of work BSR

itam no

Length Cross

Section

Qty Unit Rate Amount

1 Earth work Excavation in

hard soil up to 1-5 mt

Hight and deposited

excavated material lead

op to 50

120 b 20 6.50 130.0 Cum 85 11050.00

2 Dry stone pitching 23 cm

thick

125 20.00 4.50 20.70 Cum 847 17532.90

3 Vegetation Ls 2500

31082.90

Total 3% contingency 902.49

31984.49

Date post:	11-Mar-2020
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