ON INTEGRATED WATERSHED MANAGEMENT PROGRAMME BANSWARA...

ON

INTEGRATED WATERSHED MANAGEMENT PROGRAMME BANSWARA (IWMP-I)

(SABBALPURA-VI)

PROJECT IMPLIMENTING AGENCY

PANCHAYAT SAMITI KUSHAL GARH

DISTRICT – BANSWARA

Prepared by: 09414159729

Location:

S.No. Name of Project(as per GOI) BANSWARA (IWMP)-I KUSHAL GARH a) Name of Catchment MOR Riverb) Name of watershed area(local name) Sabbalpura-VIc ) Project Area (ha) 5322.60d) Net treatable Area (ha) 3480.00e) Cost of Project ` 417.6 Lac

f) Cost/hectare ` 12000

g) Year of Sanction 2009-10h) Watershed Code 1/12,4/5,5/4,5,6,7, 6/1,5,8i) No. of Gram Panchayats in project area 11j) No. of villages in project area 29k) Type of Project otherl) Elevation (metres) 307

m) Major streams 1n) Slope range (%) 0-10%

CHAPTER – I INTRODUCTION

Integrated Watershed Management Programme BANSWARA (IWMP)-I KUSHAL GARH

(Sabbalpura-VI) Project is located in KUSHAL GARH Block, of BANSWARA district. The project area is

between the latitudes 74˚225˙ to 74˚325˙ & 23˚05˙ to 23˚175˙ longitudes. It is at a distance of 5 km

from its Block head quarters and 58 Kms from the district head quarters. There are 29 no. of

habitations in the Project area and other details are given below.

General features of watershed

BANSWARA IWMP-I 1

Banswara IWMP I TAHSHIL KUSHALGARH

GEOGRAPHIC LOCATION OF BANSWARA IWMP-I

S.No. Macro/micro

Name of Gram Panchayat

Name of Villages Covered

Census code of villages

Total Area

Forest area

Treated

Submergence area

Net Area (Ha)

1 2 3 4 5 6 7 8 9 101 4/5 Doongri Para Devda Sath 03504400 102.4 0 0 0 102.42 4/5, 5/5 Doongri Para Himmatpura 03504500 227.9 0 0 0 227.9

Doongri Para Total 330.3 0 0 0 330.33 1/12 Timera Bara Teemera bara 03497400 213.5 0 0 0 213.54 1/12 Timera Bara Bhat-mahuri 03496600 42.5 0 0 0 42.55 1/12 Timera Bara Kotra 03497300 84.2 0 0 0 84.2

Timera Bara Total 340.2 0 0 0 340.26 1/12 Sharan Chanderi 03498100 14.8 0 0 0 14.8

Sharan Total 14.8 0 0 0 14.87 5/7 Kalinjara Bharatgarh 03510900 45.2 0 0 0 45.28 5/4,5,7 Kalinjara Jari 03515200 408.9 10 0 0 398.99 5/4,5,7 Kalinjara Kalinjara 03515500 437.7 0 0 92 345.7

Kalinjara Total 891.8 10 0 92 789.8

10 5/7,6/8 Kushalpara Hindoliya Charan

03516700 188.4 0 0 0 188.4

11 6/5 Kushalpara Nagda Khurd 03516300 49.5 5 0 0 44.5Kushalpara Total 237.9 5 0 0 232.9

12 5/5,6 Potalia Tada Barla 03511000 321.1 0 0 0 321.113 4/5, 5/6 Potalia Umrawat 03504600 168.7 0 0 0 168.7

Potalia Total 489.8 0 0 0 489.814 6/1 Ramgarh Bagaycha 03522300 1027 727.8 0 0 299.2

Macro/Micro and Village area details

BANSWARA IWMP-I 2

S.No. Macro/micro

Name of Gram Panchayat

Name of Villages Covered

Census code of villages

Total Area

Forest area

Treated

Submergence area

Net Area (Ha)

Macro/Micro and Village area details

15 6/1 Ramgarh Hindoliya Khurd

03517500 55 5.8 0 0 49.2

16 6/1 Ramgarh Khankhariya 03522000 8 8 0 0 017 6/1 Ramgarh Kotri 03522400 673 536.4 0 0 136.618 6/8 Ramgarh Naganwat 03516400 81.9 0 0 0 81.919 6/8 Ramgarh Ramgarh 03516500 122.7 0 0 0 122.720 6/5 Ramgarh Richhwani 03516100 135.4 46.6 28.8 0 6021 6/5 Ramgarh chhapri 03516200 342.2 342.2 0 0 0

Ramgarh Total 2445.2 1667 28.8 0 749.622 5/6 Thummath Churada 03504700 155.2 0 0 0 155.223 4/5 Thummath Thummath 03504800 88.4 0 0 0 88.424 4/5 Thummath Rati Mahudi 03505000 82.4 0 0 0 82.4

Thummath Total 326 0 0 0 32625 5/5 Ukala Dhanpuri 03511100 39.6 0 0 0 39.626 5/5 Ukala Jora 03514600 59 0 0 0 5927 5/5 Ukala khajura 03514700 18 18 0 0 0

Ukala Total 116.6 18 0 0 98.628 5/4,5 Vasooni Vasooni 03515300 108 0 0 0 108

Vasooni Total 108 0 0 0 10829 6/1 kakanwani Ghartara 03504900 22 22 0 0 0

kakanwani Total 22 22 0 0 0Grand Total 5322.6 1722 28.8 92 3480

BANSWARA IWMP-I 3

CLIMATIC AND HYDROLOGICAL INFORMATION

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

Clay Loam The average rainfall is 92.41cm . The temperatures in the area are in the range between

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

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

38.02 % land is under cultivation 5.96% pasture, 3.7 % land is wasteland. 14.32 % land is irrigated

through.

804 No of households are BPL and 2721 household are small and marginal farmers. Average land

holding in the area is 1.02 ha. The main source of irrigation is open well & canal. The average

annual rainfall (5 years) in the area is 924.10 mm. The Major streams in the Watershed are Gargal,

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

these village is having All Familes population with Communities like Meena, yadav & Kalal.

BANSWARA IWMP-I 4

RAINFALL

1S. No. Year

1 20012 20023 20034 20045 20056 20067 20078 20089 2009

10 20102

S. No.i)ii)iii)iv)3

S. No.1234

S. No. Max Min1 43.8 21.82 26 11.83 31.2 14.9

Climatic and Hydrological information

i) Summer Seasonii) Winter Seasoniii) Rainy Season

iii) 60 minute duration 123Temperature (Degree C)

Season

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

September 303.4

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

July 347.4August 365.4

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

713.5537.4

867.31134.5896.5

2188.2

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

533.6490.6

1429.7449.8

BANSWARA IWMP-I 5

5

S. No.

1

2

3

6

1

2

3

4

(Source:- Agriculture Research Station, Banswara & Agri. Dept. Banswara.)

iii) Time of return of maximum flood 6

iv)Periodicity of Drought in village area 2002, 2008

Runoff

i) Peak Rate (cum/hr) 428040

ii) Total run off volume of rainy season (ha.m.) 375.35

ii) Winter 2.2

iii) Rainy 4.4

Season PET

i) Summer 16

Potential Evaporation Transpiration (PET) (mm/day)

BANSWARA IWMP-I 6

S.No Scheme Name of the department

Key interventions under the Scheme

Targeted Beneficiaries

Provisions under the Scheme

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

All Familes Total amount sanction by the gov.

2 NREGS Panchyat Samiti Construction of W.H.S,Gravel road, Individual beneficiaries work.


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


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


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

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


OTHER DEVELOPMENT SCHEMES IN THE PROJECT AREA

BANSWARA IWMP-I 7

S.No Scheme Name of the department

Key interventions under the Scheme

Targeted Beneficiaries

Provisions under the Scheme

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

All Familes Loan cum Subsidy by GOVT.

8 NHM Horticulture Dept. To up date horticulture culivators through latest technology.

All Familes Subsidy by GOVT.

9 IAY Panchyat Samiti construction of houses all non house BPL Familes

Subsidy by GOVT.

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

11 RGGVY Electricity Dept. provide Electricity All BPL Familes

Total amount sanction by the gov.

12 RGGVY Electricity Dept. provide Electricity All BPL Familes

Total amount sanction by the gov.

13Rural Devlopment Schemes

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

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

BANSWARA IWMP-I 8

(i) No. of villages connected to the main road by an all-weather road(ii) No. of villages provided with electricity(iii) No. of households without access to drinking water

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

institution(VI)32 2 1 14

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

No. of milk collection centres (U) (S) (PA) (O)(e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O)) 0 0 10 0

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

(xvii) NGOs(xviii) Credit institutions

(i) Bank(ii) Cooperative Society

(xix) Agro Service Centre's00

DETAILS OF INFRASTRUCTURE IN THE PROJECT AREAS

5

1

25

50 KM

331

(xvi) cooperative society 3

20

478(xii)

NIL(iv)

4

Parameters Status2525

BANSWARA IWMP-I 9

S.No123456

S.No12

3

456

1 Amit Dangar M 25 B.E. 0 -- Engg.2 Smt. Manjusha Balse F 28 MSW 5 -- Social Science3 Hitesh Katara M 25 B.Sc. 0 -- Ag, Science4 Ramesh Chandra Machhar M 32 diploma 5 -- Vatenary

S.No

WDT PARTICULARS

DWDU DETAILS

DesignationAddress with contact no., website

TelephoneFax

ParticularsPM ,DWDU

PIA PARTICULARS

INSTITUTIONAL ARRANGEMENTS

E-mail

Details of DWDU

[email protected]

District Watershed Development Unit, Project ManagerSh. S.N. Pareek

Experience in watershed(Yrs)

Description of professional

trainingRole/ Function

[email protected]

Age QualificationName of WDT member M/F

ParticularsName of PIADesignation

Address with contact no., website

TelephoneFax

E-mail

ER Nemichand Meena Details of PIA

02965 27526502965 275265

Panchayat Samiti Kushal Garh Disstt.Banswaramob.9414157194

Assistant Engineer

BANSWARA IWMP-I 10

S.N. Name of WCsDate of

Gram Sabha for WC

Designation Name M/F

SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President Dhulsing/ Nurji M STMF

UG 8TH B

Secretary Mahesh/ Khatu M STMF

UG 12 th C

Member Badar/ Kumchand M STMF

UG Literate H

Rangji/ Tarheng M STMF

UG Literate I

Revla/ Khimji M STSF

UG Literate I

Jagji/ Punja M STMF

UG Literate H

Rama/ Mansinh F STSF

SHG Literate I

Janta/ Ramheng F STSF

SHG Literate I

Punji/ Badar F STMF

SHG Literate I

Chhagan/ Partha M STSF

UG Literate E

Sakna/ Ranaji M STMF

UG Literate E

Ramila/ Rajheng F STMF

SHG Literate E

DETAILS OF WATERSHED COMMITTEES (WC)

1 Watershed committee Potaliya

06/08/2010

BANSWARA IWMP-I 11


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President Dharu/ Galiya M STMF

UG 10 th B

Secretary Ramesh/ Mansingh M STMF

12 th C

Member Ramchand/ Jogi M STMF

Literate H

Valam/ Jogi M STMF

UG Literate I

Havla/ Joti M STSF

UG Literate I

Kumchand/ Partha M STMF

UG Literate H

Ramila/ Bhurji F STSF

SHG Literate I

Savita/ Ramesh F STSF

SHG Literate I

Valseng/ Bhuma M STMF

Literate I

Kabu/ kanheng F STSF

UG Literate E

Risam/ Kanji F STMF

Literate E

Savita/ Khatra F ST MF Literate E


1 Watershed committee

Kushalpada

06/11/2010

BANSWARA IWMP-I 12


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President Narji/ Makhji M STMF

UG 10 th B

Secretary Rakesh/ Manshingh M STMF

UG 12 th C

Member Magan/ Moti M STMF

UG Literate H

Mansingh/ Hardar M STMF

UG Literate I

Vishram/ Paru M STSF

UG Literate I

Sushila/ Narji M STMF

SHG Literate H

Papi/ Kamlesh M STSF

SHG Literate I

Nahti/ Parkash F STSF

Literate I

Bahudi/ Rangji F STMF

SHG Literate I

Shyamji/ Jhitra M STSF

Literate E

Ramesh/ Hadiya M STMF

UG Literate E


1 Watershed committee Ukala

06/08/2010

BANSWARA IWMP-I 13


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President Udaisinh/ Dhulsinh M STMF

UG 10 th BSecretary Dinesh/ Haliya M ST MF 12 th CMember Bhimchand/ Tolsingh M ST MF UG Literate H

Gobriya/ Kika M ST MF Literate IBhimchand/ Tita M ST SF Literate IHavsinh/ Madiya M ST MF Literate HHavla/ Kanji M ST SF UG Literate IRajesh/ Chuka M ST SF UG Literate IHavji/ Kika M ST MF Literate IBadar/ Ramji M ST SF Literate ERamila/ Dilip F ST MF SHG Literate ERatan/ Bhimchand F ST MF Literate ESamudi/ Gorshingh F ST MF SHG Literate EManjula/ Sagar F ST MF SHG Literate EAnita/ Havji F ST MF SHG Literate EMariyam/ Narshingh F ST MF SHG Literate EUdaising/ vajhingh M ST MF UG Literate E


1 Watershed committee Kalinjra

08/12/2010

BANSWARA IWMP-I 14


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President Lalji / Valseng M STMF

UG 10 th B

Secretary Ravji / Manguji M STMF

UG 12 th C

Member Partheng / Lalu M STMF

UG Literate H

Shyamji / Magan M STMF

UG Literate I

Hurteng / Rama M STSF

UG Literate I

Bhartu / Parkash F STMF

SHG Literate H

sugan / Badru F STMF

SHG Literate H

Dhanji / Sisa M STMF

UG Literate H

Bhura / Lalji F STSF

SHG Literate I

Lakha / Dhanji F STMF

SHG Literate I

kalu / Dhira M STMF

UG Literate I

Sabi / Parbhu F STSF

SHG Literate E

Gaptu / Valchand M ST MF UG Literate E



Doongari para

10-8-2010

BANSWARA IWMP-I 15


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President Arjun / Dhira M ST MF UG 10 th BSecretary Balvant / Bahadur M ST MF 12 th C

MemberDineshchand / Motisinh M OBC

MFLiterate H

Hukiya / Jala M ST MF Literate IPujiya / Madsiya M ST SF UG Literate IBarji / Deva M ST MF SHG Literate HTajheng / Bijiya M ST SF UG Literate IBhartu / Gajheng M ST SF SHG Literate IDalu / Jiva F ST MF Literate IBabu / Jiva M ST SF Literate EParsingh / Pitha M ST MF UG Literate EVaja / Hudiya F ST MF UG Literate ELalu / Dhuliya M ST MF UG Literate EKhaturam / Duriya M ST MF UG Literate EGabu / Dhulji F ST MF Literate EKantu / Haliya F ST MF UG Literate EDhulji / Galiya M ST MF UG Literate ELakhji / Kachra M ST MF UG Literate EBalvant / Bahadur M ST MF Literate E



Timedabada

06/10/2010

BANSWARA IWMP-I 16


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

Secretary Ravji / Manguji M ST MF UG 10 th cPresident Balvant / Vesta M ST MF UG 12 th bMember Mithu / Terhingh F ST MF SHG Literate H

Vira / Homa M ST MF Literate IDipchand / Limji M ST SF UG Literate IKanta / Lalu F ST MF Literate HPuniya / Mansinh M ST SF UG Literate IKadva / Kasu M ST SF Literate I

Vesta / Lalu M ST MF Literate I

Hariya / Sama M ST SF UG Literate E

Devichand / Hurpal M ST MF UG Literate E

Ramila / Jhitra F ST MF Literate E

Mansinh / Hurta M ST MF Literate E

Ramila / Paru F ST MF SHG Literate E

Hakara / Gangji M ST MF Literate E

Pithu / Hadiya F ST MF SHG Literate E


1 Watershed committee Tummath

02/03/2011

BANSWARA IWMP-I 17


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President kalsing / Dipchand M ST MF UG 10 th BSecretary Dolsing / Bhanji M ST MF UG 12 th CMember Nanu / Dhuliya M ST MF UG Literate H

Ramesh / Jogi M ST MF UG Literate IKating / Hurji M ST SF UG Literate IJitmal / Bhura M ST MF UG Literate HKika / Bhimji F ST SF UG Literate IDilip / Dalseng M ST SF UG Literate ISukan / Jhithing M ST MF SHG Literate ILokendra / Bahadur M ST SF UG Literate ELalchand / Ranpa M ST MF SHG Literate EMira / Jitmal F ST MF SHG Literate EKala / Dharu F ST MF UG Literate EVala / Narseng F ST MF Literate EKamla / Dilip F ST MF SHG Literate ESamta / Sukan F ST MF SHG Literate ESakura / Bahadur F ST MF SHG Literate Ekala / Madiya M ST MF SHG Literate EJamna / Babu F ST MF UG Literate ETeja / Vijay F ST MF SHG Literate E


1 Watershed committee Ramgarh

08/11/2010

BANSWARA IWMP-I 18


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President Ruplal / Jhitara M ST MF UG 10 th B

Secretary Dineshchanra / Haliya M STMF

UG 12 th CMember Bahadursinh / Ruplal M ST MF UG Literate H

Kama / Punja M ST MF UG Literate IThavra / Nathu M ST SF UG Literate IHurting / Vira M ST MF UG Literate HHarchand / Hadiya M ST SF UG Literate IHakru / Hira M ST SF UG Literate IDita / Partheng F ST MF UG Literate IHimchand / Choka M ST SF UG Literate EPartheng / Dalheng M ST MF UG Literate EVarji / Choka M ST MF UG Literate EJhamku / Makan F ST MF SHG Literate EDunda / Ramchand F ST MF UG Literate ERamchand / Dalheng M ST MF UG Literate EMedli / Parsingh F ST MF UG Literate EDineshchandra / Haliya M ST

MFUG Literate E

1 Watershed committee Vasooni

12/05/2010


BANSWARA IWMP-I 19


Gram Sabha for WC


SC/ST/OBC/General

Landless/MF/SF

/ BF

Name of

UG/SHG

Educational

qualification

Function(s)

assigned#

President Parbhulal / Havsingh M STMF

UG 10 th B

SecretaryBalvantsingh / Badrsingh M ST

MFUG 12 th C

Member Madsiya / Pitha M STMF

UG Literate H

Mansing / Jevata M STMF

UG Literate I

Maniya / Toliya M STSF

Literate I

Chamna / Hadiya M STMF

UG Literate H

Hurpal / Jeta M STSF

Literate I

Ralu / Dalhingh M STSF

Literate I

Ditu / Dalpat F STMF

SHG Literate I

Amla / Devchand F STSF

Literate E

Kanku / Dinesh F STMF

SHG Literate E

Shrmila / Raju F STMF

Literate E



Sharan

02/03/2011

BANSWARA IWMP-I 20

CHAPTER II 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. 887.63

ha land is arable wasteland and 185.37 ha is fallow can be brought under cultivation.

762.06 ha is only irrigated and with efforts this can be increased to 1192.53 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)

BANSWARA IWMP-I 21

12800 Quantal fodder scarcity can be met out through Pasture development. Improved animal

Husbandry practices can increase the productivity of livestock. 0 no of persons migrate due to

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

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

mentioned above.

Due to heavy slope, 1774.8 Ha Area is tend to high soil erosion & Lack of water availability in

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

BANSWARA IWMP-I 22

CHAPTER – II

Male Female SC

4192 4159 58

BPL household L. Less Small Farmer M. Farmer Total household SC household ST household

804 0 2454 267 2854 21 2749

S. No.

1

2

3

4

(Source:- Health Dept. Banswara.)

79518351

Sex Ratio 921

Literacy (%) 0.604 0.56

SOCIO ECONOMIC FEATURES, PROBLEMS AND SCOPE

Population & Household Details:

Development indicators

Per capita income (Rs.) 16260 12170

992

Poverty ratio 0.22 0.28

Household Details

Total Population

STTotal

Project AreaStateDevelopment Indicators

BANSWARA IWMP-I 23

Private Panchayat Government Community Total

1 Agriculture Land 2023.61 0 0 0 2023.61

2 Temporary fallow 132.8 0 0 0 132.8

3 Permanent Fallow 52.57 0 0 0 52.57

4 Cultivated Rainfed 1076.18 0 0 0 1076.18

5 Cultivated irrigated 762.06 0 0 0 762.06

6 Net Sown Area 1838.24 0 0 0 1838.24

7 Net Area sown more than once 762.06 0 0 0 762.06

8 Forest Land 0 0 1721.8 0 1721.8

9 Waste Land 887.63 0 175.1 0 1062.73

10 Pastures 0 317.45 0 0 317.45

11 Others 0 0 197.01 0 197.01

12 Total 2911.24 317.45 2093.91 0 5322.6

S. No.

LAND USE

LAND USE OF WATERSHED AREA TOTAL

Total area in Ha.Land Use

BANSWARA IWMP-I 24







6 Net Sown Area 132.8 0 0 0 132.8


8 Forest Land 0 0 0 0 0

9 Waste Land 68.08 0 38.97 0 107.05

10 Pastures 0 79.2 0 0 79.2

11 Others 0 0 8.85 0 8.85

12 Total 203.28 79.2 47.82 0 330.3

Total area in Ha.S. No. Land Use

LAND USE OF WATERSHED AREA G.P. DOONGRI PARA

BANSWARA IWMP-I 25




3 Permanent Fallow 0 0 0 0 0



6 Net Sown Area 62.3 0 0 0 62.3



9 Waste Land 8.1 0 10.15 0 18.25

10 Pastures 0 20.4 0 0 20.4

11 Others 0 0 1.35 0 1.35

12 Total 70.5 20.4 11.5 0 102.4

S. No. Land UseTotal area in Ha.

LAND USE OF VILLAGE DEVDA SATH

BANSWARA IWMP-I 26



2 Temporary fallow 2 0 0 0 2




6 Net Sown Area 70.5 0 0 0 70.5



9 Waste Land 59.98 0 28.82 0 88.8

10 Pastures 0 58.8 0 0 58.8

11 Others 0 0 7.5 0 7.5

12 Total 132.78 58.8 36.32 0 227.9

LAND USE OF VILLAGE HIMMAT PURA


BANSWARA IWMP-I 27







6 Net Sown Area 271.7 0 0 0 271.7



9 Waste Land 9.92 0 4.61 0 14.53

10 Pastures 0 4.43 0 0 4.43

11 Others 0 0 5.04 0 5.04

12 Total 326.12 4.43 9.65 0 340.2

LAND USE OF WATERSHED AREA G.P. TIMERA BARA


BANSWARA IWMP-I 28






5 Cultivated irrigated 31 0 0 0 31

6 Net Sown Area 168.5 0 0 0 168.5

7 Net Area sown more than once 31 0 0 0 31


9 Waste Land 3.3 0 1.5 0 4.8

10 Pastures 0 2.9 0 0 2.9

11 Others 0 0 2.3 0 2.3

12 Total 206.8 2.9 3.8 0 213.5

LAND USE OF VILLAGE TIMERA BARA


BANSWARA IWMP-I 29





4 Cultivated Rainfed 22 0 0 0 22


6 Net Sown Area 31.5 0 0 0 31.5



9 Waste Land 2.42 0 1.51 0 3.93

10 Pastures 0 1.53 0 0 1.53

11 Others 0 0 1.54 0 1.54

12 Total 37.92 1.53 3.05 0 42.5

LAND USE OF VILLAGE BHAT MAHUDI


BANSWARA IWMP-I 30







6 Net Sown Area 71.7 0 0 0 71.7



9 Waste Land 4.2 0 1.6 0 5.8

10 Pastures 0 0 0 0 0

11 Others 0 0 1.2 0 1.2

12 Total 81.4 0 2.8 0 84.2

LAND USE OF VILLAGE KOTRA


BANSWARA IWMP-I 31







6 Net Sown Area 4.2 0 0 0 4.2



9 Waste Land 4.27 0 0.3 0 4.57

10 Pastures 0 5.53 0 0 5.53

11 Others 0 0 0.2 0 0.2

12 Total 8.77 5.53 0.5 0 14.8

LAND USE OF G.P. SHARAN, VILLAGE CHANDERI


BANSWARA IWMP-I 32


1 Agriculture Land 347 0 0 0 347





6 Net Sown Area 340.1 0 0 0 340.1



9 Waste Land 300.26 0 37.49 0 337.75

10 Pastures 0 94.16 0 0 94.16

11 Others 0 0 102.89 0 102.89

12 Total 647.26 94.16 150.38 0 891.8

LAND USE OF WATERSHED AREA G.P. KALINJRA


BANSWARA IWMP-I 33







6 Net Sown Area 18.1 0 0 0 18.1



9 Waste Land 0.12 0 0.13 0 0.25

10 Pastures 0 25.4 0 0 25.4

11 Others 0 0 1.15 0 1.15

12 Total 18.52 25.4 1.28 0 45.2

LAND USE OF VILLAGE BHART GARH


BANSWARA IWMP-I 34







6 Net Sown Area 170.5 0 0 0 170.5



9 Waste Land 199.14 0 4.96 0 204.1

10 Pastures 0 13.76 0 0 13.76

11 Others 0 0 5.14 0 5.14

12 Total 375.04 13.76 20.1 0 408.9

LAND USE OF VILLAGE JARI


BANSWARA IWMP-I 35







6 Net Sown Area 151.5 0 0 0 151.5



9 Waste Land 101 0 32.4 0 133.4

10 Pastures 0 55 0 0 55

11 Others 0 0 96.6 0 96.6

12 Total 253.7 55 129 0 437.7

LAND USE OF VILLAGE KALINJRA


BANSWARA IWMP-I 36







6 Net Sown Area 126.62 0 0 0 126.62



9 Waste Land 68.7 0 19.4 0 88.1

10 Pastures 0 0 0 0 0

11 Others 0 0 3.88 0 3.88

12 Total 209.62 0 28.28 0 237.9

LAND USE OF WATERSHED AREA G.P. KUSHALA PARA


BANSWARA IWMP-I 37







6 Net Sown Area 84.42 0 0 0 84.42



9 Waste Land 67.3 0 19 0 86.3

10 Pastures 0 0 0 0 0

11 Others 0 0 3.68 0 3.68

12 Total 165.72 0 22.68 0 188.4

LAND USE OF VILLAGE Hindoliya Charan


BANSWARA IWMP-I 38







6 Net Sown Area 42.2 0 0 0 42.2



9 Waste Land 1.4 0 0.4 0 1.8

10 Pastures 0 0 0 0 0

11 Others 0 0 0.2 0 0.2

12 Total 43.9 0 5.6 0 49.5

LAND USE OF VILLAGE Nagda Khurd


BANSWARA IWMP-I 39







6 Net Sown Area 123 0 0 0 123



9 Waste Land 320.83 0 4.8 0 325.63

10 Pastures 0 8.1 0 0 8.1

11 Others 0 0 19.27 0 19.27

12 Total 457.63 8.1 24.07 0 489.8

LAND USE OF WATERSHED AREA G.P. POTLIYA


BANSWARA IWMP-I 40







6 Net Sown Area 53.3 0 0 0 53.3



9 Waste Land 246.7 0 3.5 0 250.2

10 Pastures 0 0 0 0 0

11 Others 0 0 9.8 0 9.8

12 Total 307.8 0 13.3 0 321.1

LAND USE OF VILLAGE TANDA BARDA


BANSWARA IWMP-I 41







6 Net Sown Area 69.7 0 0 0 69.7



9 Waste Land 74.13 0 1.3 0 75.43

10 Pastures 0 8.1 0 0 8.1

11 Others 0 0 9.47 0 9.47

12 Total 149.83 8.1 10.77 0 168.7

LAND USE OF VILLAGE UMRAWAT


BANSWARA IWMP-I 42







6 Net Sown Area 447.4 0 0 0 447.4


8 Forest Land 0 0 1324.6 0 1324.6

9 Waste Land 75.76 0 38 0 113.76

10 Pastures 0 86.93 0 0 86.93

11 Others 0 0 41.81 0 41.81

12 Total 611.66 86.93 1404.41 0 2103

LAND USE OF WATERSHED AREA G.P. RAM GARH


BANSWARA IWMP-I 43







6 Net Sown Area 174.1 0 0 0 174.1


8 Forest Land 0 0 727.8 0 727.8

9 Waste Land 38.88 0 26.5 0 65.38

10 Pastures 0 13.72 0 0 13.72

11 Others 0 0 7.1 0 7.1

12 Total 251.88 13.72 761.4 0 1027

LAND USE OF VILLAGE BAGAYCHA


BANSWARA IWMP-I 44







6 Net Sown Area 39.35 0 0 0 39.35


8 Forest Land 0 0 5.8 0 5.8

9 Waste Land 1.46 0 0.97 0 2.43

10 Pastures 0 4.37 0 0 4.37

11 Others 0 0 1.4 0 1.4

12 Total 42.46 4.37 8.17 0 55

LAND USE OF VILLAGE HINDOLIYA KHURD


BANSWARA IWMP-I 45







6 Net Sown Area 0 0 0 0 0



9 Waste Land 0 0 0 0 0

10 Pastures 0 0 0 0 0

11 Others 0 0 0 0 0

12 Total 0 0 8 0 8

LAND USE OF VILLAGE KHANKHARIYA


BANSWARA IWMP-I 46







6 Net Sown Area 97.4 0 0 0 97.4


8 Forest Land 0 0 536.4 0 536.4

9 Waste Land 6.17 0 3 0 9.17

10 Pastures 0 0 0 0 0

11 Others 0 0 2.43 0 2.43

12 Total 131.17 0 541.83 0 673

LAND USE OF VILLAGE KOTRI


BANSWARA IWMP-I 47







6 Net Sown Area 26.6 0 0 0 26.6



9 Waste Land 20.57 0 6.41 0 26.98

10 Pastures 0 19.94 0 0 19.94

11 Others 0 0 1.08 0 1.08

12 Total 54.47 19.94 7.49 0 81.9

LAND USE OF VILLAGE NAGANWAT


BANSWARA IWMP-I 48







6 Net Sown Area 60.15 0 0 0 60.15



9 Waste Land 4.98 0 0.8 0 5.78

10 Pastures 0 47.62 0 0 47.62

11 Others 0 0 0.6 0 0.6

12 Total 73.68 47.62 1.4 0 122.7

LAND USE OF VILLAGE RAM GARH


BANSWARA IWMP-I 49







6 Net Sown Area 49.8 0 0 0 49.8


8 Forest Land 0 0 46.6 0 46.6

9 Waste Land 3.7 0 0.32 0 4.02

10 Pastures 0 1.28 0 0 1.28

11 Others 0 0 29.2 0 29.2

12 Total 58 1.28 76.12 0 135.4

LAND USE OF VILLAGE RICHHWANI


BANSWARA IWMP-I 50







6 Net Sown Area 218.67 0 0 0 218.67



9 Waste Land 30.74 0 26.66 0 57.4

10 Pastures 0 30.9 0 0 30.9

11 Others 0 0 10.01 0 10.01

12 Total 258.43 30.9 36.67 0 326

LAND USE OF WATERSHED AREA G.P. THUMMATH


BANSWARA IWMP-I 51







6 Net Sown Area 86.38 0 0 0 86.38



9 Waste Land 28.3 0 6.2 0 34.5

10 Pastures 0 20.4 0 0 20.4

11 Others 0 0 6.4 0 6.4

12 Total 122.2 20.4 12.6 0 155.2

LAND USE OF VILLAGE CHURADA


BANSWARA IWMP-I 52







6 Net Sown Area 69.56 0 0 0 69.56



9 Waste Land 1.2 0 8.34 0 9.54

10 Pastures 0 5.7 0 0 5.7

11 Others 0 0 2.4 0 2.4

12 Total 71.96 5.7 10.74 0 88.4

LAND USE OF VILLAGE THUMMATH


BANSWARA IWMP-I 53







6 Net Sown Area 62.73 0 0 0 62.73



9 Waste Land 1.24 0 12.12 0 13.36

10 Pastures 0 4.8 0 0 4.8

11 Others 0 0 1.21 0 1.21

12 Total 64.27 4.8 13.33 0 82.4

LAND USE OF VILLAGE RATI MAHUDI


BANSWARA IWMP-I 54







6 Net Sown Area 77.3 0 0 0 77.3



9 Waste Land 4.68 0 1.66 0 6.34

10 Pastures 0 8.2 0 0 8.2

11 Others 0 0 3.66 0 3.66

12 Total 85.08 8.2 5.32 0 98.6

LAND USE OF WATERSHED AREA G.P. UKALA


BANSWARA IWMP-I 55







6 Net Sown Area 33.1 0 0 0 33.1



9 Waste Land 2.18 0 0.46 0 2.64

10 Pastures 0 0 0 0 0

11 Others 0 0 2.56 0 2.56

12 Total 36.58 0 3.02 0 39.6

LAND USE OF VILLAGE DHANPURI


BANSWARA IWMP-I 56







6 Net Sown Area 44.2 0 0 0 44.2



9 Waste Land 2.5 0 1.2 0 3.7

10 Pastures 0 8.2 0 0 8.2

11 Others 0 0 1.1 0 1.1

12 Total 48.5 8.2 2.3 0 59

LAND USE OF VILLAGE JORA


BANSWARA IWMP-I 57







6 Net Sown Area 96.45 0 0 0 96.45



9 Waste Land 4.39 0 3.21 0 7.6

10 Pastures 0 0 0 0 0

11 Others 0 0 1.4 0 1.4

12 Total 103.39 0 4.61 0 108

LAND USE OF WATERSHED AREA G.P. VASOONI, VILLAGE VASOONI


BANSWARA IWMP-I 58









8 Forest Land 0 0 342.2 0 342.2


10 Pastures 0 0 0 0 0

11 Others 0 0 0 0 0

12 Total 0 0 342.2 0 342.2

LAND USE OF VILLAGE Chhapri


BANSWARA IWMP-I 59











10 Pastures 0 0 0 0 0

11 Others 0 0 0 0 0

12 Total 0 0 18 0 18

Land UseTotal area in Ha.

LAND USE OF VILLAGE Khajura

S. No.

BANSWARA IWMP-I 60











10 Pastures 0 0 0 0 0

11 Others 0 0 0 0 0

12 Total 0 0 22 0 22

LAND USE OF WATERSHED AREA G.P. Kakanwani, VILLAGE Ghartara


BANSWARA IWMP-I 61

The project area has 887.63 ha of cultivable wasteland . 185.37 ha of fallow land (total 1073

ha) can be brought under cultivation if some irrigation source can be provided through Construction of

WHS like Khadin, Tanka, Farm ponds etc. and also through demonstration of rainfed varieties of

crops. Construction of WHS can also increase in area under irrigation which is only 14.32 %

175.1 ha. is under wastelands and can be brought under vegetative cover, with reasonable effort

.Activities like Earthen check dams, Vegetative filter strip, V-ditches, staggered trenches ,WHS,

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

development the land use table shows that there is 317.45 hectare pasture land. This emphasizes the

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

plantation

BANSWARA IWMP-I 62

Cropping Status

Variety Area(Ha) Production(Ton)

Productivity (kg/Ha) Area(Ha) Production

(Ton)Productivity

(kg/Ha) Area(Ha) Production(Ton)

1 2 3 4 5 6 7 8 9 10 11 121 1 Kharif Maize GANGA 2 936.28 644.16 6.88 602.03 493.66 8.20 1538.3 1137.823 Urd PU 19 75.33 17.33 2.30 15.24 0.38 0.25 90.5738 17.715 MOONG K 851 43.05 71.24 16.55 38.10 19.05 5.00 81.1502 90.296 Soyabeen raj 851 21.52 10.27 4.77 106.69 5.44 0.51 128.212 15.717 2 Rabi Wheat Lok 1 594.41 743.01 12.5 594.407 743.018 Maize kaveri 50 121.93 99.98 8.20 121.93 99.98

9 Gram DAHOD YELLOW 45.72 24.37 5.33 45.7236 24.37

11 3 Zaid moong 22.86 11.43 5 22.8618 11.4312 Total 1076.18 742.99 762.06 1397.33 2623.1618 2140.32


AGRICULTURE AND HORTICULTURE STATUS AND FUEL AVAILABILITY

Abstract of cropped Area(ha)

Area under Single crop

Area under Double crop

S. No.TotalRainfed Irrigated

Season Crop sown

Area under Multiple crop

1076.18

762.06

22.86

BANSWARA IWMP-I 63

S.No

Name of crop

Present variety

Rec. variety Reason of Rec. variety.

1 Maize GANGA 2 Mahi

Dhaval

Maturity peroid 75-80 Days(early maturity),Production 35-40 q/Ha,Less water reruired but tolrent to excess water,market

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

This variety is most sutaible for this W/S Area.2 Urd PU 19 RBU-338 Maturity peroid 90 Days(early maturity),Production 10-12

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

strach &appreance,tolrent to logging,resistance to bacterial

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

maturity),Production 6-7 q/Ha,Less water reruired,market value is good &appreance,tolrent to logging,resistance to

bacterial diseases This variety is most sutaible for this W/S Area.

4 MOONG K 851 SML 668 Maturity period 85 days plants are erect determinate and medium statured 85 cm possesses bolder green grain s with good yellow mosaic varius cercospora leaf spot and bacterial

leaf spot diseases its yield potential 15 -18 quintal/hac..This variety is most sutaible for this W/S Area.

Present used and Rec. Variety

BANSWARA IWMP-I 64

S.No

Name of crop

Present variety

Rec. variety Reason of Rec. variety.

5 Wheat Lok 1 RAJ 3765 Maturity period 110-120 days and plant height is 89-95 cm,Heat tolerant and susceptible to dust , moderately resistant

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

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

YELLOWGNG 469 Maturity period 90-95 days, Sutiable for rainfed area,

resistance to wild disease , yield porential is 20-24 q/Ha.7 Soyabee

nlocal raj 851 This variety is most sutaible for this W/S Area .


Crop Rotation

Maize - MustredGramUrd - WheatMoong - Wheat Soyabeen - Wheat Fallow - GramFallow - maize

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

The table shows that only 105.6 ha is double cropped area. Also the crop rotation shows that fallow lands are

there. This indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and

Water conservation measures, crop demonstration and diversification in agriculture.

BANSWARA IWMP-I 65

India Highest Average in Rajasthan

Highest Average of Agro climatic zone District Project Area

Maize 2335 1976 2228 1273 1132

JAWAR 730 1634 1056 526 512

Urd 650 620 282 222 207

Til 585 663 292 263 250

MOONG 710 699 455 422 390

Wheat 2802 3422 2614 2107 1860

Barely 1985 2838 3061 1722 1500

Gram 762 1190 931 931 910

Mustred 1001 1619 1271 818 640


Name of the crop

Productivity kg/ha

Productivity Gap Analysis

BANSWARA IWMP-I 66

3000

3500

4000

PRODUCTIVITY GAP ANALYSIS

India

Highest Average in Rajasthan

Highest Average of Agro climatic zone

District

Project Area

BANSWARA IWMP-II 67

0

500

1000

1500

2000

2500

Maize JAWAR Urd Til MOONG Wheat Barely Gram Mustred

PRO

DU

CTI

VITY

KG

/HA

CROPS

Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even

within same agro climatic zones.

The reasons for this variation are

· The farmers are using varieties Ganga 2 of Maize . whereas the recommended varieties like Mahi dhaval 35-40 q/Ha yield .

· The farmers are using varieties PU19 of Urd .whereas the recommended varieties like RBU338 provide 10-12

q/Ha yield

· The farmers are using varieties K851 of Moong .whereas the recommended varieties like SML 668 provide 15-18

Q/Ha.yield .

· The farmers are using varieties LOK 1 of WHEAT . whereas the recommended varieties like RAJ 3765 provide 35-

40q/Ha yield .

· The farmers are using varieties DAHOD YELLOW of GRAM . whereas the recommended varieties like GNG 469

provide 25-30 q/Ha. yield .

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

farmers.

· Availability of water for cultivation 14.32 %.

BANSWARA IWMP-I 68

Activity Area Species Varieties Recommended varieties Production (Kg/ha)Horticulture 0 0 0 0 0

Vegetables

Tomato Pusha rubi Pussa Sankar 1 1500-1800

Ladyfinger Pusha sawani Sankar ganga 1200-1600

Bottle gourd Desi Sankar shramgivi 1400-1500

Gawar M43 Pussa navkhar 1500-1700

Bringal Desi Pussa sankar 1200-1300

Tomato Pusha rubi Pussa Sankar 1 1300-1500

Cabbage Desi Sankar green express 1400-1600

Floricuture 0 0 0 0 0

Medicinal plants 0 0 0 0 0

Rabi 35.6

The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop

demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping,

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

distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations.

Existing area under horticulture/Vegetables/Floriculture (ha)

Kharif 17.33

BANSWARA IWMP-I 69

Irrigated (source) Rainfed Total General SC ST OBC BPL

(i)Large farmer 175 137.3 600.6 738.0 0.0 5.2 716.8 16.0 28.5

(ii) Small farmer 267 165.2 257.6 425.8 3.7 1.5 416.8 3.7 122.4

(iii) Marginal farmer 2454 459.6 1291.0 1747.5 11.3 12.4 1668.0 55.9 419.5

(iv) Landless person 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

(V)No. of BPL households 804 291.9 278.5 570.4 1.3 5.3 561.4 2.4 570.4

TOTAL 2854 762.06 2149.2 2911.2 15.0 24.4 3362.9 78.0 1140.8

LAND HOLDING PATTERN IN PROJECT AREA

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

Type of Farmer Total Households

BANSWARA IWMP-I 70


(i)Large farmer 2 0.7 6.7 7.3 0.0 0.0 7.3 0.0 3.5

(ii) Small farmer 13 4.4 16.0 20.4 0.0 0.0 18.9 1.5 6.5




TOTAL 123 11.30 92.1 103.4 0.0 0.0 101.0 2.4 26.7

LAND HOLDING PATTERN IN GP VASOONI, VILLAGE VASOONI



BANSWARA IWMP-I 71


(i)Large farmer 3 0.2 8.3 8.5 0.0 0.0 8.5 0.0 0.0

(ii) Small farmer 9 0.5 13.7 14.1 0.0 0.0 14.1 0.0 2.1




TOTAL 127 5.88 79.2 85.1 0.0 0.0 84.7 0.4 29.8

LAND HOLDING PATTERN IN GP UKALA



BANSWARA IWMP-I 72


(i)Large farmer 2 0.1 5.6 5.7 0.0 0.0 5.7 0.0 0.0

(ii) Small farmer 5 0.3 7.5 7.9 0.0 0.0 7.9 0.0 2.1




TOTAL 51 3.47 33.1 36.6 0.0 0.0 36.6 0.0 21.5

DHANPURI



BANSWARA IWMP-I 73


(i)Large farmer 1 0.0 2.7 2.8 0.0 0.0 2.8 0.0 0.0

(ii) Small farmer 4 0.1 6.2 6.3 0.0 0.0 6.3 0.0 0.0




TOTAL 76 2.41 46.1 48.5 0.0 0.0 48.1 0.4 8.3

JORA



BANSWARA IWMP-I 74


(i)Large farmer 10 11.1 20.5 31.6 0.0 2.2 29.3 0.0 0.0

(ii) Small farmer 22 31.5 3.0 34.5 0.0 0.0 34.5 0.0 1.4




TOTAL 345 138.65 119.8 258.4 0.0 5.0 249.4 4.0 125.4

Land holding (ha)Social group wise

LAND HOLDING PATTERN IN GP THUMMATH


Land holding (ha) irrigation source wise

BANSWARA IWMP-I 75


(i)Large farmer 7 1.3 20.1 21.5 0.0 0.0 21.5 0.0 0.0

(ii) Small farmer 2 1.0 2.1 3.1 0.0 0.0 3.1 0.0 0.0




TOTAL 123 8.15 114.1 122.2 0.0 1.6 119.5 1.1 54.1

CHURADA



BANSWARA IWMP-I 76


(i)Large farmer 2 6.5 0.2 6.7 0.0 0.0 6.7 0.0 0.0

(ii) Small farmer 10 15.1 0.6 15.7 0.0 0.0 15.7 0.0 1.4




TOTAL 120 68.40 3.6 72.0 0.0 1.2 69.3 1.5 34.9

THUMMATH



BANSWARA IWMP-I 77


(i)Large farmer 1 3.3 0.1 3.4 0.0 2.2 1.2 0.0 0.0

(ii) Small farmer 10 15.4 0.3 15.7 0.0 0.0 15.7 0.0 0.0




TOTAL 102 62.10 2.2 64.3 0.0 2.2 60.7 1.4 36.5

RATI MAHUDI



BANSWARA IWMP-I 78


(i)Large farmer 13 26.0 44.2 70.2 0.0 0.0 57.3 12.9 22.7

(ii) Small farmer 10 6.3 9.4 15.7 0.0 0.0 15.7 0.0 5.0




TOTAL 161 93.55 109.7 203.3 0.0 6.7 183.7 12.9 67.1

LAND HOLDING PATTERN IN GP DOONGRI PARA



BANSWARA IWMP-I 79


(i)Large farmer 7 23.4 11.0 34.5 0.0 0.0 30.9 3.5 16.7

(ii) Small farmer 4 3.8 2.5 6.3 0.0 0.0 6.3 0.0 3.4




TOTAL 43 53.02 17.5 70.5 0.0 0.0 67.0 3.5 43.7

Devda Sath



BANSWARA IWMP-I 80


(i)Large farmer 6 2.5 33.2 35.7 0.0 0.0 26.4 9.4 5.9

(ii) Small farmer 6 2.5 6.9 9.4 0.0 0.0 9.4 0.0 1.6




TOTAL 118 40.53 92.3 132.8 0.0 6.7 116.8 9.4 23.4

Himmatpura



BANSWARA IWMP-I 81


(i)Large farmer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

(ii) Small farmer 3 0.0 4.6 4.6 0.0 0.0 4.6 0.0 0.0




TOTAL 9 0.00 8.8 8.8 0.0 0.0 8.8 0.0 3.4

LAND HOLDING PATTERN IN GP SHARAN, VILLAGE CHANDERI



BANSWARA IWMP-I 82


(i)Large farmer 34 40.0 132.4 172.4 0.0 2.2 170.2 0.0 0.0

(ii) Small farmer 80 70.0 58.8 128.8 0.0 0.0 128.8 0.0 31.9




TOTAL 562 248.97 398.3 647.3 0.0 2.2 644.3 0.8 99.4

LAND HOLDING PATTERN IN GP KALINJARA



BANSWARA IWMP-I 83


(i)Large farmer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

(ii) Small farmer 1 0.0 1.6 1.6 0.0 0.0 1.6 0.0 0.0




TOTAL 31 0.00 18.5 18.5 0.0 0.0 18.5 0.0 4.1

BHART GARH



BANSWARA IWMP-I 84


(i)Large farmer 23 17.0 130.1 147.1 0.0 0.0 147.1 0.0 0.0

(ii) Small farmer 58 49.0 45.2 94.2 0.0 0.0 94.2 0.0 24.6




TOTAL 231 118.70 256.3 375.0 0.0 0.0 374.3 0.8 59.8

JARI



BANSWARA IWMP-I 85


(i)Large farmer 11 23.0 2.3 25.3 0.0 2.2 23.1 0.0 0.0

(ii) Small farmer 21 21.0 12.0 33.0 0.0 0.0 33.0 0.0 7.3




TOTAL 300 130.27 123.4 253.7 0.0 2.2 251.5 0.0 35.5

KALINJRA



BANSWARA IWMP-I 86


(i)Large farmer 47 18.4 171.7 190.1 0.0 0.0 190.1 0.0 0.0

(ii) Small farmer 22 16.6 18.3 34.9 0.0 0.0 34.9 0.0 4.3




TOTAL 308 98.20 359.4 457.6 0.0 0.0 455.5 2.1 13.1

LAND HOLDING PATTERN IN GP POTLIYA



BANSWARA IWMP-I 87


(i)Large farmer 34 5.0 122.3 127.3 0.0 0.0 127.3 0.0 0.0

(ii) Small farmer 16 8.3 17.1 25.4 0.0 0.0 25.4 0.0 0.0




TOTAL 203 33.00 274.8 307.8 0.0 0.0 305.7 2.1 1.8

TANDA BADLA



BANSWARA IWMP-I 88


(i)Large farmer 13 13.4 49.4 62.8 0.0 0.0 62.8 0.0 0.0

(ii) Small farmer 6 8.3 1.1 9.4 0.0 0.0 9.4 0.0 4.3




TOTAL 105 65.20 84.6 149.8 0.0 0.0 149.8 0.0 11.3

UMRAWAT



BANSWARA IWMP-I 89


(i)Large farmer 39 13.8 124.8 138.6 0.0 0.0 135.5 3.1 2.4

(ii) Small farmer 56 12.6 75.3 87.9 3.7 0.0 84.2 0.0 29.4




TOTAL 640 43.81 567.9 611.7 15.0 0.0 579.0 17.7 100.9

LAND HOLDING PATTERN IN GP RAM GARH



BANSWARA IWMP-I 90


(i)Large farmer 7 0.7 25.0 25.7 0.0 0.0 25.7 0.0 0.0

(ii) Small farmer 13 1.4 19.1 20.4 0.0 0.0 20.4 0.0 1.5




TOTAL 306 12.30 239.6 251.9 11.3 0.0 238.2 2.3 15.9

BAGAYCHA



BANSWARA IWMP-I 91


(i)Large farmer 5 0.8 13.6 14.4 0.0 0.0 14.4 0.0 0.0

(ii) Small farmer 5 1.2 6.7 7.9 0.0 0.0 7.9 0.0 1.8




TOTAL 41 2.41 40.1 42.5 0.0 0.0 40.4 2.1 2.9

HINDOLIYA KHURD



BANSWARA IWMP-I 92


(i)Large farmer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

(ii) Small farmer 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




TOTAL 0 0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0

KHANKHARIYA



BANSWARA IWMP-I 93


(i)Large farmer 13 1.3 61.4 62.7 0.0 0.0 62.7 0.0 0.0

(ii) Small farmer 16 1.8 23.3 25.1 0.0 0.0 25.1 0.0 2.3




TOTAL 82 3.47 127.7 131.2 0.0 0.0 129.0 2.2 13.1

KOTRI



BANSWARA IWMP-I 94


(i)Large farmer 2 3.1 1.5 4.6 0.0 0.0 1.5 3.1 2.4

(ii) Small farmer 5 2.0 5.9 7.9 0.0 0.0 7.9 0.0 3.4




TOTAL 78 6.31 48.2 54.5 0.0 0.0 49.2 5.3 19.4

NAGANWAT



BANSWARA IWMP-I 95


(i)Large farmer 9 6.0 16.4 22.4 0.0 0.0 22.4 0.0 0.0

(ii) Small farmer 11 2.5 14.8 17.3 3.7 0.0 13.6 0.0 13.7




TOTAL 104 11.20 62.5 73.7 3.7 0.0 65.5 4.5 32.4

RAM GARH



BANSWARA IWMP-I 96


(i)Large farmer 3 1.9 7.0 8.9 0.0 0.0 8.9 0.0 0.0

(ii) Small farmer 6 3.8 5.6 9.4 0.0 0.0 9.4 0.0 6.7




TOTAL 29 8.12 49.9 58.0 0.0 0.0 56.7 1.3 17.2



RICHHWANI

BANSWARA IWMP-I 97


(i)Large farmer 13 23.0 44.8 67.7 0.0 0.0 67.7 0.0 0.0

(ii) Small farmer 19 13.5 16.5 33.0 0.0 1.5 30.4 1.1 3.7




TOTAL 154 54.50 155.1 209.6 0.0 1.5 186.8 21.3 9.9

LAND HOLDING PATTERN IN GP KUSHALA PARA



BANSWARA IWMP-I 98


(i)Large farmer 6 1.5 44.8 46.2 0.0 0.0 46.2 0.0 0.0

(ii) Small farmer 12 3.0 15.9 21.8 0.0 0.0 20.7 1.1 0.0




TOTAL 122 12.30 153.4 165.7 0.0 0.0 144.4 21.3 4.8

HINDOLIYA CHARAN



BANSWARA IWMP-I 99


(i)Large farmer 7 21.5 0.0 21.5 0.0 0.0 21.5 0.0 0.0

(ii) Small farmer 7 10.6 0.6 11.2 0.0 1.5 9.7 0.0 3.7




TOTAL 32 42.20 1.7 43.9 0.0 1.5 42.4 0.0 5.1

NAGDA KHURD



BANSWARA IWMP-I 100


(i)Large farmer 14 4.3 47.2 51.5 0.0 0.7 50.7 0.0 0.0

(ii) Small farmer 33 9.8 42.0 51.8 0.0 0.0 50.7 1.1 38.1




TOTAL 425 67.20 258.9 326.1 0.0 3.7 308.4 14.0 94.7

LAND HOLDING PATTERN IN GP TIMERA BARA


Total HouseholdsType of Farmer

BANSWARA IWMP-I 101


(i)Large farmer 4 0.7 13.6 14.3 0.0 0.7 13.5 0.0 0.0

(ii) Small farmer 12 2.0 16.9 18.8 0.0 0.0 18.8 0.0 5.4




TOTAL 303 31.00 175.8 206.8 0.0 3.0 191.0 12.9 18.2

TIMERA BARA



BANSWARA IWMP-I 102


(i)Large farmer 5 2.0 15.9 17.9 0.0 0.0 17.9 0.0 0.0

(ii) Small farmer 6 3.0 6.4 9.4 0.0 0.0 8.3 1.1 26.4




TOTAL 25 9.50 28.4 37.9 0.0 0.0 36.8 1.1 27.1

BHAT MAHUDI



BANSWARA IWMP-I 103


(i)Large farmer 5 1.6 17.8 19.4 0.0 0.0 19.4 0.0 0.0

(ii) Small farmer 15 4.8 18.8 23.6 0.0 0.0 23.6 0.0 6.3




TOTAL 97 26.70 54.7 81.4 0.0 0.7 80.7 0.0 49.4

KOTRA



BANSWARA IWMP-I 104

40.83% land holdings belong to small and marginal farmers who own 74.65 % 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 highin the project area. Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals and fertilizers on humanhealth the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance forproduction of organic input, vermi compost.Production and distribution of quality seed – There is need to ensure that good quality seed is available for cultivatorsfor which adequate seed production would be initiated in watershed areas with the assistance of private sector andagriculture department technologies Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers withadequate financial support and convergence/private partnership. Establishment of Green House - For growing off season vegetables seedlings and other horticultural crops undercontrolled atmospheric conditions of green house.Establishment of nurseries: Most of the planting material is procured from other parts of the State/ country. The

procurement of planting material from distant places causes damage to the planting material and often results inuntimely supply. Hence nursery development activity in area.Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects like mushroom cultivation,floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / privatecompanies.Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseriesfor rational use of irrigation higher yields and quality produce.(Source:- Agriculture Research Station, Banswara & Agri. Dept. Banswara.)

BANSWARA IWMP-I 105

S.No. Description of animals

Population in No.

Yield (milk/mutton /Wool)

Equ. cow units

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

Total requirement in T.

1 CowsIndigenous 2335 1.5-2.0 2335 5965925 5965.9

Hybrid 0 4 0 0 0.02 Buffaloes 460 2.5-3.0 460 1175300 1175.33 Goat 1987 0.4 993.5 1269196.25 1269.24 Sheep 0 0 0 0 0.05 ox 598 0 598 1527890 1527.96 Poultry 3796 0.5 759.2 969878 969.97 Piggery 0 0 0 0 0.0

Total 9176 10908189.25 10908.2

LIVESTOCK STATUS

In spite of the large number of livestock, production is less hence increase in productivity across all species, is a major challenge.To reduce production of unproductive cattle and improve the productivity by improving the breeds by breeding managementfollowing activities will be taken up

Castration· Artificial insemination

ANIMALS/MILK PRODUCTION / AVERAGE YIELD.

· Distribution of superior Breeding bulls for use in Cattle and Buffalo· Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health, hygiene and feeding practices can increaseproductivity of livestock. Hence Activities like Animal health camps ,Urea-Molasses treatment demonstration ,demonstration ofimproved methods of conservation and utilization of Forage crops are proposed.

BANSWARA IWMP-I 106

S.No Item Unit Area/ Quantity

1 Existing Cultivable area under Fodder Ha 2911.242 Production of Green fodder Tonns/year 7218.1971713 Production of Dry fodder Tonns/ Year 1802.3030084 Area under Pastures Ha 392.225 Production of fodder Tonns/year 607.6856 Existing area under Fuel wood Ha 175.17 Supplementary feed Kgs/ day 18 Silage Pits No -9 Availability of fodder Tonns 9628.1910 Deficiency of fodder Tonns 1280.00


· Increase in productivity of fodder crops· Development of pastures

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

EXISTING AREA UNDER FODDER (ha)

The table above shows there is fodder deficiency (Requirement is 10908.19 T and availability 9628.19 T)

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

BANSWARA IWMP-I 107

1 2

S. No Implements

1 Tractor

2 Sprayers-manual/ power

3 Cultivators/Harrows

4 Seed drill

5 Any Other

AGRICULTURE IMPLEMENTS

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

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

3

Nos.

65

371

69

71

0

BANSWARA IWMP-I 108

Sr. no. Name of villageTotal No .of job

cards Employment

Status Activity taken up so far

1 DHANPURI 51 48 Gravel road, land leveling2 JORA 76 72 Gravel road, land leveling3 CHURADA 123 117 Gravel road, land leveling4 THUMMATH 120 114 Gravel road, land leveling5 RATI MAHUDI 102 97 Gravel road, land leveling6 BAGAYCHA 306 291 Gravel road, land leveling7 HINDOLIYA KHURD 41 39 Gravel road, land leveling8 KHANKHARIYA 0 0 Gravel road, land leveling9 KOTRI 82 78 Gravel road, land leveling10 NAGANWAT 78 74 Gravel road, land leveling11 RAM GARH 104 99 Gravel road, land leveling12 RICHHWANI 29 28 Gravel road, land leveling13 TANDA BADLA 203 193 Gravel road, land leveling14 UMRAWAT 105 100 Gravel road, land leveling15 HINDOLIYA CHARAN 122 116 Gravel road, land leveling16 NAGDA KHURD 32 30 Gravel road, land leveling17 BHART GARH 31 29 Gravel road, land leveling18 JARI 231 219 Gravel road, land leveling19 KALINJRA 300 285 Gravel road, land leveling

20 Chanderi 9 9 Gravel road, land leveling

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

BANSWARA IWMP-I 109

Sr. no. Name of villageTotal No .of job

cards Employment

Status Activity taken up so far

21 TIMERA BARA 303 288 Gravel road, land leveling

22 BHAT MAHUDI 25 24 Gravel road, land leveling

23 KOTRA 97 92 Gravel road, land leveling

24 Devda Sath 43 41 Gravel road, land leveling

25 Himmatpura 118 112 Gravel road, land leveling

26 VASOONI 123 117 Gravel road, land leveling

BANSWARA IWMP-I 110

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)

DHANPURI 66 210 Unemployment 200 Labour work 34.65

JORA 99 210 Unemployment 200 Labour work 51.98

CHURADA 160 210 Unemployment 200 Labour work 84

THUMMATH 156 210 Unemployment 200 Labour work 81.9

RATI MAHUDI 133 210 Unemployment 200 Labour work 69.83

BAGAYCHA 398 210 Unemployment 200 Labour work 208.95

HINDOLIYA KHURD 53 210 Unemployment 200 Labour work 27.83

KHANKHARIYA 0 210 Unemployment 200 Labour work 0

KOTRI 107 210 Unemployment 200 Labour work 56.18

NAGANWAT 101 210 Unemployment 200 Labour work 53.03

RAM GARH 135 210 Unemployment 200 Labour work 70.88

RICHHWANI 38 210 Unemployment 200 Labour work 19.95

TANDA BADLA 264 210 Unemployment 200 Labour work 138.6

UMRAWAT 137 210 Unemployment 200 Labour work 71.93

HINDOLIYA CHARAN 159 210 Unemployment 200 Labour work 83.48

Migration Details

BANSWARA IWMP-I 111

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)

NAGDA KHURD 42 210 Unemployment 200 Labour work 22.05

BHART GARH 40 210 Unemployment 200 Labour work 21

JARI 300 210 Unemployment 200 Labour work 157.5

KALINJRA 390 210 Unemployment 200 Labour work 204.75

Chanderi 12 210 Unemployment 200 Labour work 6.3

TIMERA BARA 394 210 Unemployment 200 Labour work 206.85

BHAT MAHUDI 33 210 Unemployment 200 Labour work 17.33

KOTRA 126 210 Unemployment 200 Labour work 66.15

Devda Sath 56 210 Unemployment 200 Labour work 29.4

Himmatpura 153 210 Unemployment 200 Labour work 80.33

VASOONI 160 210 Unemployment 200 Labour work 84

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 .

BANSWARA IWMP-I 112

Name of activity No of House holds Average annual income

cultivators 2854 7000

Dairying 11 8000

Poultry 0 0

Piggery 0 0

Landless Agri. Labourers 0 0

Name of activity Households/individuals Average annual income

Artisans -

Carpenter 59 15000

Blacksmith 0 0

Leather Craft 0 0

Porter - 0

Mason 155 40000

Others specify (Cycle Repair ,STD,Craft etc) 38 10000

Major activities (On Farm)

Major activities (Off Farm)

The existing livelihoods Village are given below

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

BANSWARA IWMP-I 113

S.No.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15 6000 …. …. 1Jagrati 10 Saving 50

19182 …. …. 1Jagran 10 Saving 100

13182 …. …. 1Holi Faliya 11 Saving 100

13684 …. …. 1Jamnababu 10 Saving 100

805 …. …. 1Arbani 10 Saving 50

6490 …. …. 1Kahani 10 Saving 50

11835 …. …. 1Lilaram 12 Saving 20

22890 …. …. 1vachlafala 10 Saving 50

12000 …. …. 1Bavdifala 10 Saving 50

19500 …. …. 1Mahovayire 15 Saving 100

16000 …. …. 1Hathidilli 10 Saving 100

15000 …. …. 1Taraghati 10 Saving 100

15000 …. …. 1

100

Hathni 10 Saving 100

1

Hanuman Faliya 10 Saving 100 16000 …. …. 1

Name of SHG Members Activity involved Monthly income

Fund available

Status of Existing SHG

Assistance available

Source of assistance

Training received

Roaen Faliya 10 Saving 16000 …. ….

BANSWARA IWMP-I 114

S.No.Name of SHG Members Activity involved Monthly

incomeFund

availableAssistance available


Training received

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32 5345 …. …. 1Anpat 10 Saving 20

8509 …. …. 1navjoti 13 Saving 50

21283 …. …. 1Padmavati 11 Saving 50

6600 …. …. 1Karansinh 12 Saving 50

6600 …. …. 1Soniya gandhi 12 Saving 50

15000 …. …. 1Jyoti 13 Saving 50

11000 …. …. 1Ganesh 20 Saving 50

8800 …. …. 1Mahima 16 Saving 50

6600 …. …. 1Krishna 12 Saving 50

6050 …. …. 1Sriram 11 Saving 50

7150 …. …. 1Indra gandhi 13 Saving 50

7700 …. …. 1Parvati 14 Saving 50

18894 …. …. 1Mira 11 Saving 50

3000 …. …. 1Radha 10 Saving 50

3000 …. …. 1Gorsingh 10 Saving 50

4300 …. …. 1Kanheya 10 Saving 50

4300 …. …. 1Sriram 10 Saving 50

BANSWARA IWMP-I 115


incomeFund



Training received

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49 17438 …. …. 1Rosani 10 Saving 50

5500 …. …. 1Krishna 10 Saving 50

5500 …. …. 1Ram 10 Saving 50


5500 …. …. 1Hanuman 10 Saving 50

5500 …. …. 1Sita 10 Saving 50

5500 …. …. 1Ambe 10 Saving 50

5500 …. …. 1Durga 10 Saving 50

5500 …. …. 1Radha 10 Saving 50

5500 …. …. 1Mira 10 Saving 50

16200 …. …. 1Mahadev 10 Saving 50

5500 …. …. 1Savanmata 10 Saving 50


6000 …. …. 1Hanuman 10 Saving 50

9000 …. …. 1Mahila 10 Saving 50

13000 …. …. 1Hanuman 10 Saving 50

10400 …. …. 1Ramdev 10 Saving 50

BANSWARA IWMP-I 116


incomeFund



Training received

50

51

52

53

54

55

56 5500 …. …. 1Nandini 10 Saving 50

5500 …. …. 1Tripura 10 Saving 50

5500 …. …. 1Surya 10 Saving 50

2200 …. …. 1Savariyasedh 10 Saving 20

5500 …. …. 1Varsha 10 Saving 50

5500 …. …. 1Rekha 10 Saving 50

16894 …. …. 1Anand 10 Saving 50

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

BANSWARA IWMP-I 117

S.No Source No. Functional depth feet

Dry Area irrigated

i) Dug wells 157 450 0 99ii) tube wells 10 0 0 8iii) CANAL 6 0 656

Total 762

S.No Name of the village Drinking water requirement

Ltrs/day

Present availability of drinking water

Ltrs/day

No. of drinking water sources

available

No. functional

No. requires repairs

No. defunct

1DHANPURI 2040 1020

6 5 1 0

2 JORA 3040 1520 8 8 0 0

3CHURADA 4920 2460

11 9 1 1

4THUMMATH 4800 2400

7 6 0 1

5RATI MAHUDI 4080 2040

8 7 1 0

6BAGAYCHA 12240 6120

17 16 0 1

7HINDOLIYA KHURD 1640 820

5 4 1 0

8KHANKHARIYA 0 0

1 1 0 0

9KOTRI 3280 1640

14 12 1 1

Availability of drinking water

Technical Features

120

Ground Water

Water availability (days)

270275

BANSWARA IWMP-I 118

S.No Name of the village Drinking water requirement

Ltrs/day

Present availability of drinking water

Ltrs/day

No. of drinking water sources

available

No. functional

No. requires repairs

No. defunct

10NAGANWAT 3120 1560

7 5 1 1

11RAM GARH 4160 2080

7 7 0 0

12RICHHWANI 1160 580

5 4 1 0

13TANDA BADLA 8120 4060

8 7 0 1

14UMRAWAT 4200 2100

14 12 1 1

15HINDOLIYA CHARAN 4880 2440

8 7 0 1

16NAGDA KHURD 1280 640

14 12 1 1

17BHART GARH 1240 620

7 6 0 1

18JARI 9240 4620

26 24 1 1

19KALINJRA 12000 6000

24 23 0 1

20Chanderi 360 180

32

1 0

21TIMERA BARA 12120 6060

16 14 1 1

22BHAT MAHUDI 1000 500

5 4 1 0

23KOTRA 3880 1940

5 5 0 0

24Devda Sath 1720 860

10 0 2 1

25Himmatpura 4720 2360

13 2 1 1

26 VASOONI 4920 2460 7 6 1 0

BANSWARA IWMP-I 119

Rabi 0 106.41 655.65 762.06

1 0 to 3%

2 3 to 10%

3 10 to 35%

4 > 35%

2395.17

2682.59

Any other (pl. specify) Total

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

S.No. Slope percentage

Slope of WatershedArea in hectares

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

244.84

-

Water Use efficiency

Slope details.

Name of major crop

Area (Hectare)

through water saving devices (Drip/Sprinklers)

through water conserving agronomic practices#

BANSWARA IWMP-I 120

(A) Area (Calculated from revenue recoed)1. Good Catchment where runoff is maximum & infiltration is minimum like hillocks, plateanu etc2. Average catchment-cultivated land, forest land with vegetation.3. Bad catchment where runoff is minimum & infiltration is maximum e.g. Sandy soil

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

(a) Percentage of runoff to rainfall from strange's table.In Good Catchment - 19.50% 1802In average catchment - 14.60% 1349In Bad Catchment- 9.70% 896

Type of W/S Area of W/S Factor Cum/ha Expected Yeild CumGood 244.84 1802 441200.9592Average 2682.59 1349 3618814.45Bad 2395.17 896 2146072.32Total 5322.6 6206087.729 "A"

S.No. Name of Structure No./Area Storage Capacity (Cum)1 Tank/Talab/Nadi 61 18875602 Anicut/WHS/ Khadin 33 516003 Local Dipression Pond etc 0 0

Total 94 1939160 "B"

Balance Runoff = Expected yield-Present Storage="A"-"B" ="C" 4266927.729 "C"

75% of balance run-off may be stored by constructing new structures ="C"X0.75 = 0.75C3200196

WATER BUDGETING

PRESENT STORAGE BY EXISTING RUN OFF MANAGEMENT STRUCTURE

Propotion of Estimated Runoff of rainfall : To be worked out from strange's Table for banswara tehsil Disstt. Banswara for 924mm total mansoon rainfall.

WATERSHED AREA

BANSWARA IWMP-I 121

S.No. Name of Structure No./Area Storage Capacity (Cum)1 Gulley control /LSCD 9234 11173142 Dugout pond 0 03 whs 55 6655

Total 1123969 "D"

"D" to be less than "0.75C"

BANSWARA IWMP-I 122

S.No. Major Soil Classes1 Red Soil2 Black Cotton

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

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


1392

Soil details

835.21392

Soil Depth :

The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be

provided, which will include the recommendation for Application micro nutrient and fertilizers

Area in hectares1252.8

Soil ProfileArea in hectares

2088

BANSWARA IWMP-I 123

a Sheet 1531.20 04-10b Rill 174.00 10-15c Gully 1774.80 15-25

3480NIL

3480.00(Source:- Agriculture Research Station, Banswara & Agri. Dept. Banswara.)

Run off(mm/ year)

· 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

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 · To discourage cultivation along susceptible nallah beds· To check Faulty agriculture techniques

Average soil loss (Tonnes/ ha/ year)

Water erosion

Sub-TotalWind erosion

Total for project

Erosion details

Erosion status in project AreaCause Type of erosion Area affected (ha)

BANSWARA IWMP-I 124

S.no

1

2

3

4

5

6

7

8

9

10

Thummath 10/08/2010

Ukala 08/06/2010

08/06/2010

Ramgarh 12/03/2010

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

habitations of 1/12,4/5,5/4,5,6,7, 6/1,5,8 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.

Timera Bara 05/04/2010

Sharan 03/02/2011

Proposed Development Plan:

Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.

Date on which Grama Sabha approved EPA

Preparatory phase activities Capacity Building Trainings and EPA

Name of the Gram Panchayat

Doongri Para 10/08/2010

05/12/2010Vasooni

Kalinjara 20/03/2010

Kushalpara 05/03/2010

Potalia

BANSWARA IWMP-I 125

S.no

1

2

3

4

5

6

7

8

9

10 Vasooni 28/04/2011

Thummath 26/04/2011

Ukala 20-21/4/2011

Potalia 18-19/4/2011

Ramgarh 6-7/4/2011

Kalinjara 8-9/4/2011

Kushalpara 25/04/2011

Timera Bara

Sharan 27/04/2011

Doongri Para 22-23/4/2011

27/04/2011

Date on which PRA conducted

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

Name of the village/Habitation

BANSWARA IWMP-I 126

DETAILS OF EPA

S. No. Names of villageAmount

earmarked for EPA

Entry Point

Activities

planned

Estimated cost

Expenditure

incurred

Balance

Expected outcome Actual outcome

1 Devda Sath 91776 Hand Pump 91776 91776 0

Scarcity of water made

availble

Scarcity of water made availble

2 Himmatpura 45888 Hand Pump

45888 45888 0Scarcity of water made

availble


3 Timera Bara 91776 Hand Pump 91776 91776 0


availble


4 Kotra 91776 Hand Pump 91776 91776 0


availble


5 Jari 45888 Hand Pump 45888 45888 0


availble


6 Kalinjara 229440 Hand Pump 229440 229440 0


availble


7 Hindoliya Charan 136240Hand Pump 136240 136240 0


availble


BANSWARA IWMP-I 127


earmarked for EPA

Entry Point

Activities

planned

Estimated cost

Expenditure

incurred

Balance


8 Nagda Khurd 130118Hand Pump 130118 130118 0


availble


9 Tada Barla 229440 Hand Pump 229440 229440 0


availble


10 Umrawat 137664 Hand Pump 137664 137664 0


availble


11 Bagaycha 412992 Hand Pump 412992 412992 0


availble


12 Kotri 174762Hand Pump 174762 174762 0


availble


13 Naganwat 45888 Hand Pump 45888 45888 0


availble


14 Richhwani 91776 Hand Pump 91776 91776 0


availble


15 G P Ramgarh 363135 Solar light 363135 363135 0

Scarcity of Electricity made

availble

Scarcity of Electricity made

availble

BANSWARA IWMP-I 128


earmarked for EPA

Entry Point

Activities

planned

Estimated cost

Expenditure

incurred

Balance


16 Thummath 91776 Hand Pump 91776 91776 0


availble


17 Rati mahudi 45888 Hand Pump 45888 45888 0


availble


18 Dhanpuri 91776 Hand Pump 91776 91776 0


availble


19 Jora 45888 Hand Pump 45888 45888 0


availble


20 Vasooni 45888 Hand Pump 45888 45888 0


availble


BANSWARA IWMP-I 129

CHAPTER - V

Proposed Development Plan 330.3 39.636

Quantity Total Cost Cost from Project Fund

Convergence Fund

Beneficiary Contribution

(A) Preparatory phase activities capacity building trainings & EPA (22%)Admn. (10%) 41.760 3.96 3.96 0.00 0.00Monitoring (1%) 4.176 0.40 0.40 0.00 0.00Evaluation (1%) 4.176 0.40 0.40 0.00 0.00EPA (4%) AS per Exp 26.40 1.38 1.38 0.00 0.00I & CB (5%) 20.880 1.98 1.98 0.00 0.00DPR (1%) 4.176 0.40 0.40 0.00 0.00

Total (A) 0 8.51 8.51 0.00 0.00(B) Natural resource management (60%)1.1 Land Development (Productive use) 1.1.1 Afforestation ha 0.484 55 26.60 0.00 26.60 0.00

1.1.2 Horticulture ha 0.880 1 0.88 0.88 0.00 0.041.1.3 Agriculture ha 0.00 0.00 0.00 0.001.1.4 Pasture ha 0.557 5 2.79 2.79 0.00 0.141.1.5 Others ha 0.00 0.00 0.00 0.00

1.2 Soil & Moisture Conservation 1.2.1 Straggred trecnching ha 0.094 40 3.76 3.76 0.00 0.191.2.2 Countour Bunding ha 0.112 20 2.23 2.23 0.00 0.111.2.3 Graded Bunding ha 0.126 0.00 0.00 0.00 0.001.2.4 Bench Terracing ha 0.00 0.00 0.00 0.00

1.2.5 Others ha0.04568 /0.19300 40.00 4.77 4.77 0.00 0.24

1.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum 0.00 0.00 0.00 0.001.3.2 Brushwood Checks Rmt 0.00 0.00 0.00 0.001.3.3 Gully plugs Cum 0.00 0.00 0.00 0.001.3.4 Loose bolder Cum 0.007 965 6.28 6.28 0.00 0.311.3.5 Gabian structure Cum 0.00 0.00 0.00 0.00

2.2 1.3.6 Others nos 0.45/0.74 /1.01 3 1.19 1.19 0.00 0.061.4 Water Harvesting Structure (New Created) 1.4.1 Farm ponds nos 0.00 0.00 0.00 0.00

1.4.2 Check dams nos 5.000 0.00 0.00 0.00 0.001.4.3 Nallah Bunds nos 0.459 / 1.045 2 5.50 1.50 4.00 0.081.4.4 Percolation tanks nos 0.00 0.00 0.00 0.001.4.5 Ground Water recharge structure nos 0.00 0.00 0.00 0.001.4.6 Others nos 0.584 1 0.59 0.59 0.00 0.03

Total (B) 54.600 23.995 30.605 1.200

Sub ActivityActivity Unit Unit CostDOONGRI PARA

BANSWARA IWMP-I

CHAPTER - V

Proposed Development Plan 330.3 39.636


Convergence Fund


Sub ActivityActivity Unit Unit CostDOONGRI PARA

( C ) Production System and micro enterprise(15%)8.Production system & micro-enterprises 8.1 Sericulture No. 0.00 0.00 0.00 0.00 0.00

8.2 Beekeeping No. 0.00 0.00 0.00 0.00 0.008.3 Poultry No. 12.53 1.19 1.19 0.00 0.308.4 Fisheries No. 0.00 0.00 0.00 0.00 0.008.5 Bio-fuel Plantation No. 0.00 0.00 0.00 0.00 0.008.6 Others No. 50.11 4.76 4.76 0.00 1.19

Total (C) 5.95 5.95 0.00 1.49(D) Consolidation (3%) 12.53 1.19 1.19

Grand Total 12.528 12.53 70.25 39.64 30.60 2.69

BANSWARA IWMP-I

CHAPTER - V

Proposed Development Plan

(A) Preparatory phase activities capacity building trainings & EPA (22%)Admn. (10%) 41.760Monitoring (1%) 4.176Evaluation (1%) 4.176EPA (4%) AS per Exp 26.40I & CB (5%) 20.880DPR (1%) 4.176

Total (A)(B) Natural resource management (60%)1.1 Land Development (Productive use) 1.1.1 Afforestation ha 0.484

1.1.2 Horticulture ha 0.8801.1.3 Agriculture ha1.1.4 Pasture ha 0.5571.1.5 Others ha

1.2 Soil & Moisture Conservation 1.2.1 Straggred trecnching ha 0.0941.2.2 Countour Bunding ha 0.1121.2.3 Graded Bunding ha 0.1261.2.4 Bench Terracing ha

1.2.5 Others ha0.04568 /0.19300

1.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum

1.3.2 Brushwood Checks Rmt

1.3.3 Gully plugs Cum1.3.4 Loose bolder Cum 0.0071.3.5 Gabian structure Cum

2.2 1.3.6 Others nos 0.45/0.74 /1.011.4 Water Harvesting Structure (New Created) 1.4.1 Farm ponds nos

1.4.2 Check dams nos 5.0001.4.3 Nallah Bunds nos 0.459 / 1.0451.4.4 Percolation tanks nos1.4.5 Ground Water recharge structure nos

1.4.6 Others nos 0.584Total (B)

Sub ActivityActivity Unit Unit Cost

340.2 40.824


Convergence Fund


4.08 4.08 0.00 0.000.41 0.41 0.00 0.000.41 0.41 0.00 0.001.84 1.84 0.00 0.002.04 2.04 0.00 0.000.41 0.41 0.00 0.00

0.00 9.18 9.18 0.00 0.00

0 0.00 0.00 0.00 0.001 0.88 0.88 0.00 0.04

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.0040 4.47 4.47 0.00 0.2220 2.52 2.52 0.00 0.13

0.00 0.00 0.00 0.00

20.00 3.86 3.86 0.00 0.190.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

480 3.12 3.12 0.00 0.160.00 0.00 0.00 0.00

6 4.40 4.40 0.00 0.220.00 0.00 0.00 0.00

1 10.00 4.00 6.00 0.201 5.46 0.46 5.00 0.02

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.001 0.58 0.58 0.00 0.03

35.293 24.293 11.000 1.215

TIMERA BARA

BANSWARA IWMP-I

CHAPTER - V



( C ) Production System and micro enterprise(15%)8.Production system & micro-enterprises 8.1 Sericulture No. 0.00

8.2 Beekeeping No. 0.008.3 Poultry No. 12.538.4 Fisheries No. 0.008.5 Bio-fuel Plantation No. 0.008.6 Others No. 50.11

Total (C)(D) Consolidation (3%) 12.53

Grand Total 12.528 12.53

340.2 40.824


Convergence Fund


TIMERA BARA

0.00 0.00 0.00 0.000.00 0.00 0.00 0.001.22 1.22 0.00 0.310.00 0.00 0.00 0.000.00 0.00 0.00 0.004.90 4.90 0.00 1.22

6.12 6.12 0.00 1.531.22 1.22

51.82 40.82 11.00 2.75

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








14.8 1.776


Convergence Fund


0.18 0.18 0.00 0.000.02 0.02 0.00 0.000.02 0.02 0.00 0.000.00 0.00 0.00 0.000.09 0.09 0.00 0.000.02 0.02 0.00 0.00

0.00 0.32 0.32 0.00 0.00

0 0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.50 0.00 0.50 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

175 1.14 1.1370 0.00 0.060.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

1.637 1.137 0.500 0.057

SHARAN

BANSWARA IWMP-I

CHAPTER - V







14.8 1.776


Convergence Fund


SHARAN

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.05 0.05 0.00 0.010.00 0.00 0.00 0.000.00 0.00 0.00 0.000.21 0.21 0.00 0.05

0.27 0.27 0.00 0.070.05 0.05

2.28 1.78 0.50 0.12

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








789.8 94.776


Convergence Fund


9.48 9.48 0.00 0.000.95 0.95 0.00 0.000.95 0.95 0.00 0.002.75 2.75 0.00 0.004.74 4.74 0.00 0.000.95 0.95 0.00 0.00

0.00 19.81 19.81 0.00 0.00

10 4.84 0.00 4.84 0.001 0.88 0.88 0.00 0.04

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

10 0.94 0.94 0.00 0.0540 4.47 4.47 0.00 0.2240 5.04 5.04 0.00 0.25

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

3817 24.85 24.85 0.00 1.240.00 0.00 0.00 0.00

12 10.15 10.15 0.00 0.510.00 0.00 0.00 0.00

1 5.00 5.00 0.00 0.254 8.08 3.08 5.00 0.15

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.006 3.50 3.50 0.00 0.18

67.742 57.90 9.837 2.895

KALINJARA

BANSWARA IWMP-I

CHAPTER - V







789.8 94.776


Convergence Fund


KALINJARA

0.00 0.00 0.00 0.000.00 0.00 0.00 0.002.84 2.84 0.00 0.710.00 0.00 0.00 0.000.00 0.00 0.00 0.00

11.37 11.37 0.00 2.8414.22 14.22 0.00 3.55

2.84 2.84104.61 94.78 9.84 6.45

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








232.9 27.948


Convergence Fund


2.79 2.79 0.00 0.000.28 0.28 0.00 0.000.28 0.28 0.00 0.002.66 2.66 0.00 0.001.40 1.40 0.00 0.000.28 0.28 0.00 0.00

0.00 7.69 7.69 0.00 0.00

10 4.84 0.00 4.84 0.001 0.88 0.88 0.00 0.04

0.00 0.00 0.00 0.0010 5.57 5.57 0.00 0.28

0.00 0.00 0.00 0.00

10 0.94 0.94 0.00 0.0520 2.23 2.23 0.00 0.11

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

10.00 0.46 0.46 0.00 0.020.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

521 3.39 3.39 0.00 0.170.00 0.00 0.00 0.00

2 1.75 1.75 0.00 0.090.00 0.00 0.00 0.000.00 0.00 0.00 0.002.00 0.00 2.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

22.060 15.223 6.837 0.761

KUSHALA PARA

BANSWARA IWMP-I

CHAPTER - V







232.9 27.948


Convergence Fund


KUSHALA PARA

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.84 0.84 0.00 0.210.00 0.00 0.00 0.000.00 0.00 0.00 0.003.35 3.35 0.00 0.84

4.19 4.19 0.00 1.050.84 0.84

34.79 27.95 6.84 1.81

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








489.8 58.776


Convergence Fund


5.88 5.88 0.00 0.000.59 0.59 0.00 0.000.59 0.59 0.00 0.003.67 3.67 0.00 0.002.94 2.94 0.00 0.000.59 0.59 0.00 0.00

0.00 14.25 14.25 0.00 0.00

30 14.51 0.00 14.51 0.001 0.88 0.88 0.00 0.040 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00

30 2.82 2.82 0.00 0.1430 3.35 3.35 0.00 0.1710 1.26 1.26 0.00 0.060 0.00 0.00 0.00 0.00

10.00 1.93 1.93 0.00 0.100 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00

1732 11.28 11.28 0.00 0.560 6.00 0.00 6.00 0.006 4.40 4.40 0.00 0.220 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.006 9.70 5.70 4.00 0.290 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.004 2.33 2.33 0.00 0.12

58.460 33.948 24.512 1.697

POTALIYA

BANSWARA IWMP-I

CHAPTER - V







489.8 58.776


Convergence Fund


POTALIYA

0.00 0.00 0.00 0.000.00 0.00 0.00 0.001.76 1.76 0.00 0.440.00 0.00 0.00 0.000.00 0.00 0.00 0.007.05 7.05 0.00 1.76

8.82 8.82 0.00 2.201.76 1.76

83.29 58.78 24.51 3.90

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








749.6 89.952


Convergence Fund


9.00 9.00 0.00 0.000.90 0.90 0.00 0.000.90 0.90 0.00 0.00

10.89 10.89 0.00 0.004.50 4.50 0.00 0.000.90 0.90 0.00 0.00

0.00 27.08 27.08 0.00 0.00

20 9.67 0.00 9.67 0.003 2.64 2.64 0.00 0.130 0.00 0.00 0.00 0.00

10 5.57 5.57 0.00 0.280 0.00 0.00 0.00 0.00

20 1.88 1.88 0.00 0.0940 4.47 4.47 0.00 0.2240 5.04 5.04 0.00 0.250 0.00 0.00 0.00 0.00

30.00 4.32 4.32 0.00 0.220 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00

1381 8.99 8.99 0.00 0.450 0.00 0.00 0.00 0.006 4.40 4.40 0.00 0.220 0.00 0.00 0.00 0.001 25.00 5.00 20.00 0.252 6.04 2.04 4.00 0.100 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.004 2.33 2.33 0.00 0.12

80.355 46.681 33.674 2.334

RAMGARH

BANSWARA IWMP-I

CHAPTER - V







749.6 89.952


Convergence Fund


RAMGARH

0.00 0.00 0.00 0.000.00 0.00 0.00 0.002.70 2.70 0.00 0.670.00 0.00 0.00 0.000.00 0.00 0.00 0.00

10.79 10.79 0.00 2.7013.49 13.49 0.00 3.37

2.70 2.70123.62 89.95 33.67 5.71

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








326 39.12


Convergence Fund


3.91 3.91 0.00 0.000.39 0.39 0.00 0.000.39 0.39 0.00 0.001.38 1.38 0.00 0.001.96 1.96 0.00 0.000.39 0.39 0.00 0.00

0.00 8.42 8.42 0.00 0.00

30 14.51 0.00 14.51 0.001 0.88 0.88 0.00 0.040 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00

30 2.82 2.82 0.00 0.1410 1.12 1.12 0.00 0.0610 1.26 1.26 0.00 0.060 0.00 0.00 0.00 0.00

20 3.86 3.86 0.00 0.190 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00

854 5.56 5.56 0.00 0.280 3.00 0.00 3.00 0.005 4.50 4.50 0.00 0.230 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.004 2.50 2.50 0.00 0.130 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.002 1.17 1.17 0.00 0.06

41.174 23.662 17.512 1.183

THUMMATH

BANSWARA IWMP-I

CHAPTER - V







326 39.12


Convergence Fund


THUMMATH

0.00 0.00 0.00 0.000.00 0.00 0.00 0.001.17 1.17 0.00 0.290.00 0.00 0.00 0.000.00 0.00 0.00 0.004.69 4.69 0.00 1.17

5.87 5.87 0.00 1.471.17 1.17

56.63 39.12 17.51 2.65

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








98.6 11.832


Convergence Fund


1.18 1.18 0.00 0.000.12 0.12 0.00 0.000.12 0.12 0.00 0.001.38 1.38 0.00 0.000.59 0.59 0.00 0.000.12 0.12 0.00 0.00

0.00 3.51 3.51 0.00 0.00

0 0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.007 0.78 0.78 0.00 0.04

20 2.52 2.52 0.00 0.130.00 0.00 0.00 0.00

10.00 1.92 1.92 0.00 0.100.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

1 0.45 0.45 0.00 0.020.00 0.00 0.00 0.000.00 0.00 0.00 0.006.00 0.00 6.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.001 0.52 0.52 0.00 0.03

12.195 6.195 6.000 0.310

UKALA

BANSWARA IWMP-I

CHAPTER - V







98.6 11.832


Convergence Fund


UKALA

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.35 0.35 0.00 0.090.00 0.00 0.00 0.000.00 0.00 0.00 0.001.42 1.42 0.00 0.35

1.77 1.77 0.00 0.440.35 0.35

17.83 11.83 6.00 0.75

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








108 12.96


Convergence Fund


1.30 1.30 0.00 0.000.13 0.13 0.00 0.000.13 0.13 0.00 0.000.46 0.46 0.00 0.000.65 0.65 0.00 0.000.13 0.13 0.00 0.00

0.00 2.79 2.79 0.00 0.00

0 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.0010 1.12 1.12 0.00 0.0610 1.26 1.26 0.00 0.060 0.00 0.00 0.00 0.00

10.00 1.93 1.93 0.00 0.100 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00

131 0.85 0.85 0.00 0.040 0.00 0.00 0.00 0.002 1.19 1.19 0.00 0.060 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.001 5.90 0.90 5.00 0.050 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.001 0.58 0.58 0.00 0.03

12.834 7.834 5.000 0.392

VASOONI

BANSWARA IWMP-I

CHAPTER - V







108 12.96


Convergence Fund


VASOONI

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.39 0.39 0.00 0.100.00 0.00 0.00 0.000.00 0.00 0.00 0.001.56 1.56 0.00 0.39

1.94 1.94 0.00 0.490.39 0.39

17.96 12.96 5.00 0.88

BANSWARA IWMP-I

CHAPTER - V






1.2.5 Others ha0.04568 /0.19300








3480 417.6


Convergence Fund


0.00 41.76 41.76 0.00 0.000.00 4.18 4.18 0.00 0.000.00 4.18 4.18 0.00 0.000.00 26.40 26.40 0.00 0.000.00 20.88 20.88 0.00 0.000.00 4.18 4.18 0.00 0.00

0.00 101.57 101.57 0.00 0.00

155.00 74.98 0.00 74.98 0.009.00 7.92 7.92 0.00 0.400.00 0.00 0.00 0.00 0.00

25.00 13.93 13.93 0.00 0.700.00 0.00 0.00 0.00 0.00

140.00 13.15 13.15 0.00 0.66217.00 24.73 24.23 0.50 1.21150.00 18.91 18.91 0.00 0.95

0.00 0.00 0.00 0.00 0.00

150.00 23.05 23.05 0.00 1.150.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

10056.00 65.46 65.46 0.00 3.270.00 9.00 0.00 9.00 0.00

43.00 32.42 32.42 0.00 1.620.00 0.00 0.00 0.00 0.003.00 40.00 14.00 26.00 0.70

20.00 51.18 16.18 35.00 0.810.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.0020.00 11.61 11.61 0.00 0.58

386.35 240.87 145.5 12.0

TOTAL OF BANSWARA IWMP -I

BANSWARA IWMP-I

CHAPTER - V







3480 417.6


Convergence Fund


TOTAL OF BANSWARA IWMP -I

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 12.53 12.53 0.00 3.130.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 50.11 50.11 0.00 12.53

62.64 62.64 0.00 15.6612.53 12.53 0.00 0.00

563.08 417.60 145.48 27.70

BANSWARA IWMP-I

Annual Action Plan (Through Convergence)

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

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

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

1.1 Land Development (Productive use) 1.1.1 Afforestation ha 74.98 26.24 24.7 23.99 0 74.981.1.2 Horticulture ha 0.00 0.00 0.00 0.00 0 0.001.1.3 Agriculture ha 0.00 0.00 0.00 0.00 0 0.001.1.4 Pasture ha 0.00 0.00 0.00 0.00 0 0.001.1.5 Others ha 0.00 0.00 0.00 0.00 0 0.00

1.2 Soil & Moisture Conservation 1.2.1 Straggred trecnching ha 0.00 0.00 0.00 0.00 0 0.001.2.2 Countour Bunding ha 0.50 0.18 0.17 0.16 0 0.501.2.3 Graded Bunding ha 0.00 0.00 0.00 0.00 0 0.001.2.4 Bench Terracing ha 0.00 0.00 0.00 0.00 0 0.001.2.5 Others ha 0.00 0.00 0.00 0.00 0 0.00

1.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum 0.00 0.00 0.00 0.00 0 0.001.3.2 Brushwood Checks Rmt 0.00 0.00 0.00 0.00 0 0.001.3.3 Gully plugs Cum 0.00 0.00 0.00 0.00 0 0.001.3.4 Loose bolder Cum 0.00 0.00 0.00 0.00 0 0.001.3.5 Gabian structure Cum 9.00 3.15 2.97 2.88 0 9.00

2.2 1.3.6 Others nos 0.00 0.00 0.00 0.00 0 0.001.4 Water Harvesting Structure (New Created) 1.4.1 Farm ponds nos 0.00 0.00 0.00 0.00 0 0.00

1.4.2 Check dams nos 26.00 9.10 8.58 8.32 0 26.001.4.3 Nallah Bunds nos 35.00 12.25 11.6 11.20 0 35.001.4.4 Percolation tanks nos 0.00 0.00 0.00 0.00 0 0.001.4.5 Ground Water recharge structure nos 0.00 0.00 0.00 0.00 0 0.001.4.6 Others nos 0.00 0.00 0.00 0.00 0 0.00

Total (B) 145.5 0.0 0.0 0.0 0.0 0.0 50.9 0.0 48.0 0.0 46.6 145.5

3rd yearActivity Unit

Quantity

Unit Cost

Total

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

(B) Natural resource management (60%)

4th year 5th yearTotal cost

1st year 2nd year

BANSWARA IWMP-I

Annual Action Plan (Through Convergence)

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin3rd year

Activity UnitQuant

ityUnit Cost

Total 4th year 5th yearTotal cost

1st year 2nd year

( C ) Production System and micro enterprise(15%)8.Production system & micro-enterprises 8.1 Sericulture No. 0.00 0.00 0.00 0.00 0 0.00

8.2 Beekeeping No. 0.00 0.00 0.00 0.00 0 0.008.3 Poultry No. 0.00 0.00 0.00 0.00 0 0.008.4 Fisheries No. 0.00 0.00 0.00 0.00 0 0.008.5 Bio-fuel Plantation No. 0.00 0.00 0.00 0.00 0 0.008.6 Others No. 0.00 0.00 0.00 0.00 0 0.00

Total (C) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(D) Consolidation (3%) 0.00 0 0.00

Grand Total 145.48 0.00 0.00 0.00 0.00 0.00 50.92 0.00 48.0 0.00 46.55 145.48% Targets NA NA NA NA NA NA

BANSWARA IWMP-I

Through Project Fund G.P.- DOONGRI PARA


Admn. (10%) 3.96 0.79 0.79 0.79 0.79 0.79 0 3.96Monitoring (1%) 0.40 0.08 0.08 0.08 0.08 0.08 0 0.40Evaluation (1%) 0.40 0.00 0.00 0.20 0.12 0.08 0 0.40EPA (4%) 1.38 0.00 1.38 0.00 0.00 0.00 0 1.38I & CB (5%) 1.98 0.79 0.40 0.40 0.40 0.00 0 1.98DPR (1%) 0.40 0.32 0.08 0 0.40

Total (A) 0 0 8.51 0 1.98 0 2.64 0 1.47 0 1.39 0 1.03 0 8.51

1.1 Land Development (Productive use) 1.1.1 Afforestation ha 0 0.18072 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1.1.2 Horticulture ha 1 0.87973 0.88 0 0.00 1 0.88 0 0.00 1 0.881.1.3 Agriculture ha 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.1.4 Pasture ha 5 0.55719 2.79 0 0.00 5 2.79 0 0.00 5 2.791.1.5 Others ha 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1.2 Soil & Moisture Conservation 1.2.1 Straggred trecnching ha 40 0.09394 3.76 40 3.76 0.00 0 0.00 40 3.761.2.2 Countour Bunding ha 20 0.11168 2.23 0.00 20 2.23 0 0.00 20 2.231.2.3 Graded Bunding ha 0 0.12607 0.00 0 0.00 0 0.00 0 0.00 0 0.001.2.4 Bench Terracing ha 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00VCF 20 0.04568 0.91 20 0.91 0 0.00 0 0.00 20 0.91PRT 20 0.193 3.86 0.00 10 1.93 10 1.93 20 3.861.2.5 Others ha 40 0.04568

/0.19300 4.77 20 0.9136 10 1.93 10 1.93 40 4.77361.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1.3.2 Brushwood Checks Rmt 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.3.3 Gully plugs Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.3.4 Loose bolder Cum 965 0.00651 6.28 954 6.21 0 0.00 11 0.07 965 6.281.3.5 Gabian structure Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2.2 1.3.6 Others nos 3 0.45/0.74 /1.01 1.19 3 1.19 0 0 0.00 3 1.19

1.4 Water Harvesting Structure (New Created) 1.4.1 Farm ponds nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1.4.2 Check dams nos 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.3 Nallah Bunds nos 2 0.459 / 1.045 1.50 0 0 2 1.50 2 1.501.4.4 Percolation tanks nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.5 Ground Water recharge structure nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.6 Others nos 1 0.58352 0.59 0 0.00 0 0.00 1 0.59 1 0.59

Total (B) 7.539 23.995 0.0 0.0 12.1 7.8 4.1 24.0( C ) Production System and micro enterprise(15%)8.Production system & micro-enterprises 8.1 Sericulture No. 0.00 0.00 0.00 0.00 0 0.00

CHAPTER – V



Unit Cost Total cost1st year 2nd year 3rd year 4th year

Annual Action Plan :

Total Activity Unit

Quantity

5th year

BANSWARA IWMP-I

Through Project Fund G.P.- DOONGRI PARA

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinUnit Cost Total cost1st year 2nd year 3rd year 4th year Total

Activity UnitQuanti

ty5th year


Total (C) 0 0.00 5.95 0.0 0.00 0.0 0.00 0.00 1.78 0.00 2.38 0.00 1.78 0.00 5.95(D) Consolidation (3%) 1.19 1.19 0 1.19

Grand Total 0 7.53936 39.64075 0 1.9818 0 2.64 0 15.322 0 11.595 0 8.101366 39.64% Targets NA NA NA NA NA NA

BANSWARA IWMP-I

Through Project Fund G.P.- TIMERA PARA



Total (A) 0 0 9.18 0 1.71 0 3.14 0 1.73 0 1.31 0 1.28 0 9.18



1.2 Soil & Moisture Conservation 1.2.1 Straggred trecnching ha 0 0.09394 0.00 0 0.00 0 0.00 0 0.00 0 0.001.2.2 Countour Bunding ha 40 0.11168 4.47 20 2.23 10 1.12 10 1.12 40 4.471.2.3 Graded Bunding ha 20 0.12607 2.52 10 1.26 10 1.26 0 0.00 20 2.521.2.4 Bench Terracing ha 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.2.5 Others ha 20 0.04568

/0.19300 3.86 10 1.93 10 1.93 0 0 20 3.861.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


2.2 1.3.6 Others nos 6 0.45/0.74 /1.01 4.40 3 2.20 3 2.20 0 0.00 6 4.40



Total (B) 7.539 24.293 0.0 0.0 0.0 0.0 9.9 7.4 7.0 24.3


Total Unit Quantity

5th year

CHAPTER – V



Unit CostTotal cost

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

BANSWARA IWMP-I

Through Project Fund G.P.- TIMERA PARA

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinTotal

Unit Quantity5th year

Unit CostTotal cost


( C ) Production System and micro enterprise(15%) 0 08.Production system & micro-enterprises 8.1 Sericulture No. 0 0.00 0.00 0.00 0.00 0 0.00

8.2 Beekeeping No. 0 0.00 0.00 0.00 0.00 0 0.008.3 Poultry No. 0 1.22 0.37 0.49 0.37 0 1.228.4 Fisheries No. 0 0.00 0.00 0.00 0.00 0 0.008.5 Bio-fuel Plantation No. 0 0.00 0.00 0.00 0.00 0 0.008.6 Others No. 0 4.90 1.47 1.96 1.47 0 4.90



BANSWARA IWMP-I

Through Project Fund G.P.- SHARAN



Total (A) 0 0 0.32 0 0.09 0 0.06 0 0.07 0 0.07 0 0.05 0 0.32




/0.19300 0.00 0 0 0 0 0 0 0 01.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cubic meter 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1.3.2 Brushwood Checks Rmt 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.3.3 Gully plugs Cubic meter 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.3.4 Loose bolder Cubic meter 175 0.00651 1.14 175 1.14 0 0.00 0 0.00 175 1.141.3.5 Gabian structure Cubic meter 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2.2 1.3.6 Others nos 0 0.45/0.74 /1.01 0.00 0 0 0 0.00 0 0.00



Total (B) 7.539 1.137 0.0 0.0 0.0 0.0 1.1 0.0 0.0 0 0.0 1.1

CHAPTER – V



Unit CostTotal cost

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


Total Activity Unit

Quantity

5th year

BANSWARA IWMP-I

Through Project Fund G.P.- SHARAN

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinUnit CostTotal cost

1st year 2nd year 3rd year 4th year Total Activity Unit

Quantity

5th year





BANSWARA IWMP-I

Through Project Fund G.P.- KALINJARA



Total (A) 0 0 19.81 0 4.74 0 5.79 0 3.51 0 3.03 0 2.75 0 19.81




/0.19300 0.00 0 0 0 0 0 0 0 01.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cubic meter 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

1.3.2 Brushwood Checks Rmt 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.3.3 Gully plugs Cubic meter 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.3.4 Loose bolder Cubic meter 3817 0.00651 24.85 2500 16.28 0 0.00 1317 8.57 3817 24.851.3.5 Gabian structure Cubic meter 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2.2 1.3.6 Others nos 12 0.45/0.74 /1.01 10.15 0 6 5.07 6 5.07 12 10.15


1.4.2 Check dams nos 1 5.00 5.00 0 0.00 1 5.00 0 0.00 1 5.001.4.3 Nallah Bunds nos 4 0.459 / 1.045 3.08 0 2 1.54 2 1.54 4 3.081.4.4 Percolation tanks nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.5 Ground Water recharge structure nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.6 Others nos 6 0.58352 3.50 0 0.00 3 1.75 3 1.75 6 3.50

Total (B) 7.539 57.905 0.0 0.0 0.0 0.0 23.2 17.8 16.9 57.9


Total Unit

Quantity

5th year

CHAPTER – V



Unit CostTotal cost


BANSWARA IWMP-I

Through Project Fund G.P.- KALINJARA


UnitQuanti

ty5th year

Unit CostTotal cost






BANSWARA IWMP-I

Through Project Fund G.P.- KUSHALA PARA



Total (A) 0 0 7.69 0 1.40 0 3.56 0 1.03 0 0.89 0 0.81 0 7.69





1.3.2 Brushwood Checks Rmt 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.3.3 Gully plugs Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.3.4 Loose bolder Cum 521 0.00651 3.39 521 3.39 0.00 0 0.00 521 3.391.3.5 Gabian structure Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2.2 1.3.6 Others nos 2 0.45/0.74 /1.01 1.75 0 0 2 1.75 2 1.75



Total (B) 7.539 15.223 0.0 0.0 0.0 0.0 5.2 5.0 5.0 15.2

CHAPTER – V



Unit CostTotal cost



Total Activity Unit

Quantity

5th year

BANSWARA IWMP-I

Through Project Fund G.P.- KUSHALA PARA


1st year 2nd year 3rd year 4th year Total Activity Unit

Quantity

5th year





BANSWARA IWMP-I

Through Project Fund G.P.- POTALIYA



Total (A) 0 0 14.25 0 2.94 0 5.55 0 2.17 0 1.88 0 1.70 0 14.25




/0.19300 1.93 10 1.93 0 0 0 0 10 1.931.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


2.2 1.3.6 Others nos 6 0.45/0.74 /1.01 4.40 0 0.00 3 2.20 3 2.20 6 4.40


1.4.2 Check dams nos 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.3 Nallah Bunds nos 6 0.459 / 1.045 5.70 0 0.00 3 2.85 3 2.85 6 5.701.4.4 Percolation tanks nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.5 Ground Water recharge structure nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.6 Others nos 4 0.58352 2.33 0 0.00 0 0.00 4 2.33 4 2.33

Total (B) 7.539 33.948 0.0 0.0 0.0 0.0 14.8 10.5 8.7 33.9


Total Unit

Quantity

5th year

CHAPTER – V



Unit CostTotal cost


BANSWARA IWMP-I

Through Project Fund G.P.- POTALIYA


UnitQuanti

ty5th year

Unit CostTotal cost






BANSWARA IWMP-I

Through Project Fund G.P.- RAM GARH



Total (A) 0 0 27.08 0 4.50 0 13.76 0 3.33 0 2.88 0 2.61 0 27.08




/0.19300 4.32 20 2.3868 0 0 10 1.93 30 4.31681.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


2.2 1.3.6 Others nos 6 0.45/0.74 /1.01 4.40 0 3 2.20 3 2.20 6 4.40



Total (B) 7.539 46.681 0.0 0.0 0.0 0.0 17.2 14.8 14.6 46.7

CHAPTER – V





Total Activity Unit

Quantity

5th year

BANSWARA IWMP-I

Through Project Fund G.P.- RAM GARH

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinUnit Cost Total cost1st year 2nd year 3rd year 4th year Total

Activity UnitQuanti

ty5th year



Total (C) 0 0.00 13.49 0.0 0.00 ### 0.00 0.00 4.05 0.00 5.40 0.00 4.05 0.00 13.49(D) Consolidation (3%) 2.70 2.70 0 2.70


BANSWARA IWMP-I

Through Project Fund G.P.- THUMMATH



Total (A) 0 0 8.42 0 1.96 0 2.63 0 1.45 0 1.25 0 1.13 0 8.42






2.2 1.3.6 Others nos 5 0.45/0.74 /1.01 4.50 0 0.00 1 3.00 4 1.50 5 4.50


1.4.2 Check dams nos 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.3 Nallah Bunds nos 4 0.459 / 1.045 2.50 0 0 0.00 4 2.50 4 2.501.4.4 Percolation tanks nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.5 Ground Water recharge structure nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.6 Others nos 2 0.58352 1.17 0 0.00 1 0.58 1 0.58 2 1.17

Total (B) 7.539 23.662 0.0 0.0 0.0 0.0 9.6 7.3 6.7 23.7


Total Unit

Quantity

5th year

CHAPTER – V




Activity

BANSWARA IWMP-I

Through Project Fund G.P.- THUMMATH


UnitQuanti

ty5th year


Activity( C ) Production System and micro enterprise(15%)8.Production system & micro-enterprises 8.1 Sericulture No. 0.00 0.00 0.00 0.00 0 0.00


Total (C) 0 0.00 5.87 0.0 0.00 0.00 0.00 0.00 1.76 0.00 2.35 0 1.76 0.00 5.87(D) Consolidation (3%) 1.17 1.17 0 1.17


BANSWARA IWMP-I

Through Project Fund G.P.- UKALA



Total (A) 0 0 3.51 0 0.59 0 1.76 0 0.44 0 0.38 0 0.34 0 3.51



1.2 Soil & Moisture Conservation 1.2.1 Straggred trecnching ha 0 0.09394 0.00 0 0.00 0 0.00 0 0.00 0 0.001.2.2 Countour Bunding ha 7.000 0.11168 0.78 7 0.78 0 0.00 0 0.00 7.00 0.781.2.3 Graded Bunding ha 20 0.12607 2.52 15 1.89 5 0.63 0 0.00 20 2.521.2.4 Bench Terracing ha 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.2.5 Others ha 10 0.04568



2.2 1.3.6 Others nos 1 0.45/0.74 /1.01 0.45 0 1 0.45 0 0.00 1 0.45



Total (B) 7.539 6.195 0.0 0.0 0.0 0.0 3.6 2.6 0 0.0 6.2

CHAPTER – V



Unit CostTotal cost



Total Activity Unit Quantity

5th year

BANSWARA IWMP-I

Through Project Fund G.P.- UKALA


1st year 2nd year 3rd year 4th year Total Activity Unit Quantity

5th year




Grand Total 0 7.53936 11.83132 0 0.59 0 1.76 0 4.608 0 3.6539 0 1.230528 0 11.83% Targets NA NA NA NA NA NA

BANSWARA IWMP-I

Through Project Fund G.P.- VASOONI



Total (A) 0 0 2.79 0 0.65 0 0.87 0 0.48 0 0.41 0 0.38 0 2.79




/0.19300 1.93 10 1.93 0 0 0 0 10 1.931.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


2.2 1.3.6 Others nos 2 0.45/0.74 /1.01 1.19 0 0.00 2 1.19 0 0.00 2 1.19


1.4.2 Check dams nos 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.3 Nallah Bunds nos 1 0.459 / 1.045 0.90 0 0.00 1 0.90 0 0.00 1 0.901.4.4 Percolation tanks nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.5 Ground Water recharge structure nos 0 0.00 0 0.00 0 0.00 0 0.00 0 0.001.4.6 Others nos 1 0.58352 0.58 0 0.00 1 0.58 0 0.00 1 0.58

Total (B) 7.539 7.834 0.0 0.0 0.0 0.0 4.6 3.2 0 0.0 7.8


Total Unit Quantity

5th year

CHAPTER – V



Unit CostTotal cost


BANSWARA IWMP-I

Through Project Fund G.P.- VASOONI


Unit Quantity5th year

Unit CostTotal cost






BANSWARA IWMP-I

Through Project Fund Yearwise Total TOTAL OF BANSWARA IWMP -I


Admn. (10%) 41.76 0.00 8.35 0.00 8.35 0.00 8.35 0.00 8.35 0.00 8.35 0.00 41.76Monitoring (1%) 4.18 0.00 0.84 0.00 0.84 0.00 0.84 0.00 0.84 0.00 0.84 0.00 4.18Evaluation (1%) 4.18 0.00 0.00 0.00 0.00 0.00 2.09 0.00 0.13 0.00 1.96 0.00 4.18EPA (4%) 26.40 0.00 0.00 0.00 26.4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.40I & CB (5%) 20.88 0.00 8.35 0.00 4.17 0.00 4.18 0.00 4.18 0.00 0.00 0.00 20.88DPR (1%) 4.18 0.00 3.01 0.00 0.00 0.00 0.21 0.00 0.00 0.00 0.95 0.00 4.18

Total (A) 0 0 101.57 0 20.55 0 39.8 0 15.67 0 13.50 0 12.09 0 101.57

1.1 Land Development (Productive use) 1.1.1 Afforestation ha 0 0.18072 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.1.2 Horticulture ha 9 0.87973 7.92 0.00 0.00 9.00 7.92 0.00 0.00 9.00 7.921.1.3 Agriculture ha 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001.1.4 Pasture ha 25 0.55719 13.93 0.00 0.00 20.00 11.14 5.00 2.79 25.00 13.931.1.5 Others ha 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.2 Soil & Moisture Conservation 1.2.1 Straggred trecnching ha 140 0.09394 13.15 105.00 9.86 30.00 2.82 5.00 0.47 140.00 13.151.2.2 Countour Bunding ha 217 0.11168 24.23 107.00 11.95 80.00 8.93 30.00 3.35 217.00 24.231.2.3 Graded Bunding ha 150 0.12607 18.91 110.00 13.87 40.00 5.04 0.00 0.00 150.00 18.911.2.4 Bench Terracing ha 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001.2.5 Others ha 150 0.04568

/0.19300 23.05 95.00 13.18 35.00 6.02 20.00 3.86 150.00 23.051.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cum 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.3.2 Brushwood Checks Rmt 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001.3.3 Gully plugs Cum 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001.3.4 Loose bolder Cum 10056 0.00651 65.46 7538.00 49.07 700.00 4.56 1818 12 10056 65.461.3.5 Gabian structure Cum 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2.2 1.3.6 Others nos 43 0.45/0.74 /1.01 32.42 6.00 3.39 19.00 16.31 18.00 12.72 43.00 32.42

1.4 Water Harvesting Structure (New Created) 1.4.1 Farm ponds nos 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.4.2 Check dams nos 3 5.00 14.00 0.00 0.00 1.00 5.00 2.00 9.00 3.00 14.001.4.3 Nallah Bunds nos 20 0.459 / 1.045 16.18 0.00 0.00 6.00 5.29 14.00 10.89 20.00 16.181.4.4 Percolation tanks nos 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001.4.5 Ground Water recharge structure nos 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001.4.6 Others nos 20 0.58352 11.61 0.00 0.00 6.00 3.44 14.00 8.18 20.00 11.61

Total (B) 7.539 240.873 0.0 0.0 0.0 0.0 101.3 76.5 63.1 240.87


Total Unit Quantity

5th year

CHAPTER – V




Activity

BANSWARA IWMP-I

Through Project Fund Yearwise Total TOTAL OF BANSW ARA IW MP -I

Activity Unit

Quantity

Unit Cost

Total cost

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

( C ) Production System and micro enterprise(15%) 8.Production system & micro- enterprises 8.1 Sericulture

No. 0.00 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.2 Beekeeping No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.3 Poultry No. 12.53 0.00 3.76 0.00 5.01 0.00 3.76 0.00 12.53 8.4 Fisheries No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.5 Bio-fuel Plantation No. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.6 Others No. 50.11 0.00 15.03 0.00 20.04 0.00 15.03 0.00 50.11

Total (C) 0 0.00 62.64 0.0 0.00 0.00 0.00 0.00 18.79 0.00 25.06 0.00 18.79 0.00 62.64 (D) Consolidation (3%) 12.53 12.53 0 12.53

Grand Total 0 7.53936 417.61 0 20.553 0 39.8 0 135.78 0 115.02 0 106.5115 417.60 % Targets NA NA NA NA NA NA

BANSWARA IWMP-I

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

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

1Digging of pits for plants in Ordinary murrum 400 0.45 0.45 0.45 36.45 133.60 4869.72

3 Transportation of plants from nursery to camp site upto 20 Km (GKN,11item142) (389+24x20=839)per 1000 plants 400 400 0.839 335.60

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

7 Making of thawala 50 cm radius(patharili) (GKN,11 Item no.117(a) 400 400 2.40 960.00

8Planting of forest sapling including soaking in water, cutting & removal of polythene bags, mixing and treatment of soil , backfilling, planting and compaction of soil around the plants (GKN,11 item.113(a)

400 400 7.43 2972.00

9 Weeding and Hoeing two times (Twice in a year) (GKN,11, item 116) 1 400 400 1.20 480.00

10 Watering for plantation twice a year for two years (GKN,11, item 115) 4 400 1600 1.80 2880.00

14621.3211 Gapfilling 20% over ItemNo.1 to 10 14621.32 0.2 2924.26

Total 17545.58Contingency 3% 526.37

G. Total 180725 Fencing DCB 150 202 30300

total 48372Estimated Amount = Rs. Cost per Plant. = 121Cost per Ha. = 48372

48372

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

MODEL ESTIMATE No. 1.1.1

400 3.00 1200.00

BANSWARA IWMP-I

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

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

1 Digging of pits for plants in Ordinary murrum 400 0.9 0.9 0.9 291.60 91.00 26535.60

3 Transportation of plants from nursery to camp site upto 20 Km (GKN,11item142) (389+24x20=839)per 1000 plants 400 400 0.839 335.60

4 treatments of pits by fertilizers labour rate 400 400 0.27 108.005 Cost of fertiliser & insecticides Incl. as per market rate 400 400 3.50 1400.006 treatments of pits by insecticides labour rate 400 400 0.54 216.007 Making of thawala 50 cm radius(patharili) (GKN,11 Item no.117(a) 400 400 2.40 960.00

8Planting of forest sapling including soaking in water, cutting & removal of polythene bags, mixing and treatment of soil , backfilling, planting and compaction of soil around the plants (GKN,11 item.113(a)

400 400 7.43 2972.00

9 Weeding and Hoeing two times (Twice in a year) (GKN,11, item 116) 1 400 400 1.20 480.0010 Watering for plantation twice a year for two years (GKN,11, item 115) 4 400 1600 1.80 2880.00

51887.2011 Gapfilling 20% over ItemNo.1 to 10 51887.2 0.2 10377.44


64132.58Estimated Amount = Rs. Cost per Plant. = 160Cost per Ha. =


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

400

87973

2

64133

BANSWARA IWMP-I

ProductionName of Work :-Pasture DevelopmentConsideration :- 1. Area - 1 ha.


VEGETATIVE WORK1 Supply of Seed Dhaman 5 40 200.00

Stylohemata 5 48 240.00Jetropha 5 30 150.00

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

3 Sowing of Stylo / Dhaman seed on bunds in two rows (GKN,11 item no.114) 1 125 4 500 0.59 295.00

4 Plantation of Different Plants 200 121 24185.975765 Fencing DCB 150 202 30341.328

6 Construction of Staggered Trenches in Non arable area 1 9394 9394.007 Watch & ward for three year one chowkidar for at least 25 ha Area

(135X30X36/25) 1 5913 5913.00TOTAL 70868.74

Estimated Amount = Rs. Cost per Ha. =.


7086970869

BANSWARA IWMP-I

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

1


(A) ADVANCE WORK1 Dag belling 5 to 7 cm. deep (GKN-11 Item No. 131) 2 150 2 600 1 600.002 E/W in excavation (GKN-11 Item N0.-2- page No.1)

Hard Soilordinary murrum Compacted murrum 1.00 150 1.2 1.2 216 133.6 28858

3 FencingTotal 29457.6

Contingency 3% 883.730341.330341

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

MODEL ESTIMATE No. 1.1.4 A

3034130341

202

BANSWARA IWMP-I

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

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


(A) ADVANCE WORK

1Layout of contour lines (GKN 2011 item 130)

1 100 4 400 0.11 44.00

2 Dag belling 5 to 7 cm. deep (GKN-11 Item No. 131) 2 100 4 800 1 800.00

3 E/W in excavation (GKN-11 Item N0.-2- page No.1)

Hard Soil 0.10 400 0.45 0.45 8.1 75 607.50ordinary murrum 0.60 400 0.45 0.45 48.6 91 4422.60Compacted murrum 0.30 400 0.45 0.45 24.3 133.6 3246.48


9394.29394

Estimated Amount = Rs. Cost per Ha. =.


93949394

BANSWARA IWMP-I

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

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

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

(A) ADVANCE WORK 1 Dag belling 5 to 7 cm. deep (GKN-11 Item No. 131) 2 180 360 mt 1.0 3602

1 180 0.64 115.2 cum 85 9792

(B)VEGETATIVE WORK 3 Supply of seed

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

4Sowing of Stylo / Dhaman seed on bunds in two rows (GKN,11 item no.114)

2 180 360 mt 0.59 212.4

5Sowing of Jetropha/ caster seed on bunds in two rows (GKN,11 item no.114)

2 180 360 mt 0.59 212.4


11168.50Estimated AmountCost per Ha. =


Excavation in hard soil dry or moist including dressing & disposal of excavated materialwith initial leadof 30 mt. & lift of 1.50mt.(GKN-11 Item N0.-148 B)

1116811168

BANSWARA IWMP-I

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



1 180 0.73 131.625 cum 85 11188.125


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

4 Sowing of Stylo / Dhaman seed on bunds in two rows (GKN,11 item no.114)2 180 360 mt 0.59 212.4

5 Sowing of Jetropha/ caster seed on bunds in two rows (GKN,11 item no.114)2 180 360 mt 0.59 212.4


12606.512607

Estimated AmountCost per Ha. =



1260712607

BANSWARA IWMP-I

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

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

2. Cross section of the farrow =(0.6+0.0)*0.45/2=0.64 Sqm. 0.143. Stylo Hemata / Dhaman is used as vegetative barrier4. Jetropha/Caster is used as vegetative barrier



1 250 0.14 35 cum 85 2975


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

6 Sowing of Stylo / Dhaman seed on bunds in two rows (GKN,11 item no.114)2 250 500 mt 0.59 295

7 Sowing of Jetropha/ caster seed on bunds in two rows (GKN,11 item no.114)2 250 500 mt 0.59 295


4568Estimated AmountCost per Ha. =



45684568

BANSWARA IWMP-I

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

Area 1Length per Ha 150

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

S. No. ITEM No. L B H Quantity Rate/unit

(rs) Amount(rs)

1 Dag belling 5 to 7 cm. deep (GKN-11 Item No. 131) 2 150 300 1 300.00

2 Dry stone masonary upto 3mheight .(GKN-11 Item N0.-146) 1 150 0.2025 30.375 607 18437.63


1930019300

Labour = ####Material = 0Contingency 3% #### Total =Total #### Cost / RM 128.67

Cost /Ha 19300Cost /Cum 635

19300


BANSWARA IWMP-I

Name of work :- Construction of Gully control structures(LSCD)

Type of Str.

Dimension No. of str.

Lth./St

Total Lth.

Vol. Of Work

Vol. For

Foundation

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

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

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

Total 56 456 294.37 100.5

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

1 Dag belling 5 to 7 cm. deep (GKN-11 Item No. 131) 2 456 912 1 Rm 912

2

100.485 91 Cum 91443 Dry stone Masonary upto 3m height (GKN-11 Item N0.-146)

(a) For Foundation (as per -2) 100.485 607 Cum 60994(b) For Super structure 294.37 607 Cum 178683

249733Contingency 3% 7492

257225Total 257225

Estimated Amount = 395 651Cost per structure =total qtret per Cum

2572254593395651


Qty./ Str.

Excavation in hard soil dry or moist including dressing & disposal of excavated materialwith initial leadof 30 mt. & lift of 1.50mt.m.(GKN-11 Item N0.-2-B page No.1)

BANSWARA IWMP-I

Leangth of Structure :- 5


1 E/W in excavtion in foundationHead wall 1 5.0 3.40 0.60 10.20Side wall 2 3.80 0.70 0.60 3.19Head wall extension left 1 2.50 1.00 0.60 1.50Head wall extension right 1 2.50 1.00 0.60 1.50wing wall 2 1.50 0.70 0.60 1.26hard stony staita 17.65 133.6 2358.3072

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

45.70 607 27737.4723 Cement concrete 1:2:4 1 5.00 3.40 0.10 1.7

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

2.942 2529.4 7441.49484 Cement plaster 1:4,25mm thick 2 5.00 1.20 12

2 3.80 1.20 9.122 2.50 1.80 92 1.50 0.60 1.8

31.92 130 4149.65 ssr filling 2 1.80 3.80 1.00 13.68 37 506.166 23cm. Dry Stone pitching

2 1.80 3.80 0.23 3.1464 550 1730.52TOTAL 43923.554

ADD 3% CONT. 1318TOTAL 45000

cost per strecture

MODEL ESTIMATE No. 1.3.6W.H.S. TYPE- UR

Detailes of Estimate & Abstract of Cost

45000

BANSWARA IWMP-I





74.50 607 45219.0723 Cement concrete 1:2:4 1 10.00 3.40 0.10 3.4

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


2 3.80 1.20 9.122 4.00 1.80 14.42 1.50 0.60 1.8


2 3.30 3.80 0.23 5.7684 550 3172.62TOTAL 72193.054


cost per strecture

MODEL ESTIMATE No. 1.3.6 AW.H.S. TYPE- MR


74000

BANSWARA IWMP-I





100.90 607 61243.8723 Cement concrete 1:2:4 1 15.00 3.40 0.10 5.1

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


2 3.80 1.20 9.122 5.00 1.80 182 1.50 0.60 1.8


2 4.30 3.80 0.23 7.5164 550 4134.02TOTAL 97817.354


cost per strecture

MODEL ESTIMATE No. 1.3.6 BW.H.S. TYPE- LR


101000

BANSWARA IWMP-I

S.No. Particulars No L B H Qty Unit

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

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

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

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

etc. Complete.

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

13.44 Cum3 Stone kharanja 23cm thick

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

foundation.Head wall 1 19 2.4 1.2 54.72 Cum

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

2 2.5 1.18 3.15 18.59 Cum

Name of work : WHS construction MODEL ESTIMATE No. 1.4.2

BANSWARA IWMP-I


Name of work : WHS construction

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

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

1 19 0.75 0.4 5.70 Cum

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

On Head wall 1 19 1 0.1 1.90 Cum

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

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

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

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

2 3.2 2.2 14.08 SqmWing wall 2 1.9 1.3 4.94 Sqm

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

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

BANSWARA IWMP-I



1 4.4 4.1 18.04 SqmToe wall 2 19 0.45 17.10 Sqm

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

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

26.10 Sqm9 Dewatering / approch road etc. LS

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

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

BANSWARA IWMP-I

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

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

Cum 16.37 91 1490.06ii Hard rock not requiring blasting. Cum 32.75 133.6 4375.20iii H.R.B. Cum 114.62 177 20287.70

2 Cement concrece (1:3:6) well mixed & laid in position complete including curing and finishing etc. Complete. Item 151

Cum 13.44 1977.00 26573.853 Stone kharanja in cement mortar (1:6) including curing etc. complete. Item 99

Cum 47.50 238.00 11305.004 R.R.Stone masonary in cement mortar (1:6) including curing & finishing etc. complete for

foundation & superstructure Item 150Cum 224 58 1390 00 312168 98

Total


Qty.Unit ITEMS.No.

BANSWARA IWMP-I

Cum 224.58 1390.00 312168.986 Cement concrete(1:2:4) well mixed and laid in position complete including curing and

finishing. Item152

Cum 24.85 2529.00 62833.017 25MM thick cement plaster in cement sand mortar (1:4) including racking of joints smooth

finishing and curing of etc. item 65 Sqm 210.42 130.00 27354.608 Earth backfill by murrum/black cotton soil I/c loading, unloading item 83

Cum 26.10 260 6786.009 Dewatering \ approch road etc.

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

33.8 75 2535.0011 Dry stone pitching to D\S of H.W.E. Item 99

26 180 4680.00SUB TOTAL 485389.40

Add 3% Contingencies Charges 14561.68GRAND TOTAL

499951.08

Say Rs. 5.00 Lacs

SWARA IWMP-I

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

Base width 5.00 mHeight 2.00 mLength 15.00 m

NO. Length B H/B

1

1 15.00 12.50 187.50187.50 SQM 1.40 262.50

2

2 15.00 30.0030.00 SQM 1.10 33.00

3

1 12.00 1.20 1.65 23.76A 2.38 Cum 75.00 178.20B 9.50 Cum 91.00 864.86C 11.88 Cum 133.60 1587.174

1 5.00 7.00 0.30 10.50 Cum 91.00 955.501 5.00 7.00 1.20 42.00 Cum 133.60 5611.20

5

total 2/3 15 3 2.00 60didec. -12.88'ks"k 47.12 Cum 85.00 4005.54

6

9.42 Cum 11.00 103.677 23.56 Cum 33.75 795.228

2/3 15.00 3.00 0.23 6.90 Cum 542.00 3739.80


Amount (Rs)Rate/Unit (Rs)

E/W for By pass (GKN-11 Item No. 148)

lift more then 1.5 m

ADD. Lead more then 50 mpitching work


Earth work in Excavation (GKN-11 Item No. 2)

Site Clining (GKN 2011 item 80)

Dag belling 5 to 7 cm. deep (GKN-11 Item No. 131)

UnitS.N. ITEM Quantity

Hard SoilOrdinary MurrumCompacted Murrum

BANSWARA IWMP-I

18136.66part 1 total

BANSWARA IWMP-I

NO. Length B H/B1

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

24.03A 12.02 Cum 91.00 1093.37B 12.02 Cum 133.60 1605.202

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

5.04 Cum 1977.00 9964.083

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

31.35 Cum 312.15 9785.904

2 7.00 1.50 21.002 5.00 0.90 9.00

30.00 SQM 31.34 940.205

2 9.00 0.60 10.801 7.00 0.90 6.30

17.10 Sqm 179.00 3060.9026449.65

G TOTAL 44586Contingency 3% 1338

Cost per Stracture 45900 45924

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

PART B TOTAL


CC 1:3:6 in 20mm (GKN-11 Item No. 151)

S/M in 1:6 (GKN-11 Item No. 24 a)

50 mm Copping

Plaster 1:4 (GKN-11 Item No. 65 b)

Ordinary MurrumCompacted Murrum

BANSWARA IWMP-I

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

Base width 5.00 mHeight 2.00 mLength 15.00 m

NO. Length B H/B1

1 15.00 12.50 187.50187.50 SQM 1.40 262.50

2

2 15.00 30.0030.00 ehVj 1.10 33.00

3

1 12.00 1.20 1.65 23.76A 2.38 Cum 75.00 178.20B 9.50 Cum 91.00 864.86C 11.88 Cum 133.60 1587.174

1 12.00 1.20 0.15 2.16 Cum 1977.00 4270.325

1 12.00 0.90 1.50 16.201 12.00 0.75 2.10 18.90

35.10 Cum 1441.00 50579.106

1 12.00 2.10 25.20 SQM 79.00 1990.807

1 5.00 7.00 0.30 10.50 Cum 91.00 955.501 5.00 7.00 1.20 42.00 Cum 133.60 5611.20

S.N. ITEM Quantity Unit

Site Clining (GKN 2011 item 80)

Dag belling 5 to 7 cm. deep (GKN-11 Item No. 131)




Hard SoilOrdinary MurrumCompacted Murrum


Amount (Rs)Rate/Unit (Rs)



BANSWARA IWMP-I

NO. Length B H/B8

total 2/3 15 3 2.00 60didec. -12.88'ks"k 47.12 Cum 85.00 4005.54

9

9.42 Cum 11.00 103.6710 23.56 Cum 33.75 795.2211

2/3 15.00 3.00 0.23 6.90 Cum 542.00 3739.80

74976.88

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

part 1 total


lift more then 1.5 m

ADD. Lead more then 50 mpitching work

BANSWARA IWMP-I

NO. Length B H/B1

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

24.03A 12.02 Cum 91.00 1093.37B 12.02 Cum 133.60 1605.202

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

5.04 Cum 1977.00 9964.083

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

31.35 Cum 312.15 9785.905

2 7.00 1.50 21.002 5.00 0.90 9.00

30.00 SQM 31.34 940.206

2 9.00 0.60 10.801 7.00 0.90 6.30

17.10 Sqm 179.00 3060.9026449.65

G TOTAL 101426.53Contingency 3% 3042.796014

Cost per Stracture 104500 104469

PART B TOTAL




50 mm Copping


Ordinary MurrumCompacted Murrum

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

BANSWARA IWMP-I

MODEL ESTIMATE N 1 4 6

BANSWARA IWMP-I

Name of work :- Construction of Runoff management dugout structure Name of watershed :- micro watershed No. of structure 1Dimension of Structure


Dimension of StructureLength of structure 14.0 mt

LSCD Earthen Bund Pond LengthBreadth

top width 0.6 mt top width 0.60 mt Top Suface 10.0 10.0bottom width 2.6 mt bot. width 4.60 mt bot. width 7.0 7.0height 2.0 mt height 2.00 mt Height 1.0f d ti 0 3 0 30foundation 0.3 0.30

S. No

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

1 Dag belling 5 to 7 cm deep (GKN-11 Item No 131)1 Dag belling 5 to 7 cm. deep (GKN-11 Item No. 131)For Lscd & Earthen Structure 2 14 28For Dugout pond 4 10 40

Total 68 1.0 mt 68.00

2

Excavation in Ordinary murrum dry or moist including dressing & disposal of excavated materialwith initial lead of 30 mt. & lift of 1.50mt.(GKN-11 Item N0.-2-B page No.1)2 1.50mt.(GKN 11 Item N0. 2 B page No.1) for foundation 1 14 7.20 0.30 30.24

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

3 Dry stone Masonary upto 3m height (GKN-11 Item N0.-146)(a) For Foundation (as per -2) 1 14 7.20 0.30 30.24(b) For Super structure 1 14 1.6 2.00 44.8( )

Total 75.04 607 Cum 45549.284

14 0.60 8.40 179 SQm 1503.60


Estimated Amount Total 58351.79Cost per structure = Say 58352

No. of StructureTotal cost

158352

50mm Copping 1:2:4 (GKN-11 Item N0.-56)

5835258352

BANSWARA IWMP-I

BANSWARA IWMP-I

Name of work :- Construction of Runoff management dugout structure

0.60 0.60

2.00

1.5:1

10.00

1.5:12.60 4.60

7 007.00

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

W . D . & S . C .

BANSWARA IWMP-I

Date post:	29-May-2020
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