PROJECT IMPLEMENTING AGENCY ASSISTANT ...water.rajasthan.gov.in/content/dam/water/watershed...4...

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GOVERNMENT OF RAJASTHAN

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT Watershed Development & Soil Conservation Department

Rajasthan, Jaipur

DETAILED PROJECT REPORT

INTEGRATED WATERSHED MANAGEMENT PROGRAMME

JAISALMER JSM/(IWMP) 30/11-12,

BLOCK- JAISALMER

----------------&&&&&&&&----------------

PROJECT IMPLEMENTING AGENCY ASSISTANT ENGINEER

(W.D. & S.C.) PANCHAYAT SAMITI - JAISALMER

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CERTIFICATE

Certified that the undersigned have proposed the appropriate and need based

activities required in the watershed project area with active participation of

beneficiaries along with consultation of Watershed Committees(WCs). Approval of

watershed project plan and DPR as been obtained from WC, Gram Sabha. The plan

and DPR document of IWMP -30/2011-12 project, at P.S. Jaisalmer District

Jaisalmer is technically sound, viable and appropriate for implementation during the

period 2011- 2012.

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

Signature Signature Signature Signature Signature Signature

Chairman/ Secretary

WC

WDT

members

Junior

Engineer

P.S.----------

Assistant

Engineer & PIA

P.S.--------------

Project

Manager,WCDC

Distt. Jaisalmer

1

2

3

4

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GOVERNMENT OF RAJASTHAN

RURAL DEVELOPMENT & PANCHAYAT RAJ DEPARTMENT

(WATERSHED DEVELOPMENT & SOIL CONSERVATION)

NAME OF PROJECT : IWMP/30/2011-12

EFFECTIVE AREA OF PROJECT : 6000

COST /HA- 15000

COST OF PROJECT : 900 LAC

BLOCK : PANCHAYAT SAMITI JAISALMER

DISTRICT : JAISALMER

PIA – ASSISTANT ENGINEER PROJECT MANAGER WCDC

W.D. & S.C., P.S. JAISALMER W.D. & S.C., DISTRICT JAISALMER

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DETAILED PROJECT REPORT

INTEGRATED WATERSHED MANAGEMENT PROGRAMME

JAISALMER JSM/(IWMP)30/11-12,

BLOCK- JAISALMER

Salient Features of Project

No. of Gram Panchayat Covered 3

No. of Revenue Villages Covered 5

Total Project Area 6000

Total Project Cost 900

Total Proposed/ Estimated Cost 945.87

Total Cost Borned by Convergence 45.86

Expected Beneficiaries’s Contribution 42.24

Total Runoff Potential (Cum) 117280

Existing Runoff Storage (Cum) 21280

Proposed Runoff Storage/ Management (Cum) 27253

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CHAPTER – I

INTRODUCTION

Location

Jaisalmer (IWMP-30), Basanpeer juni Project is located in jaisalmer Block, of

Jaisalmer District. The project area lies between the latitudes 70052-53

ñ43’

East&longitudes 2700-27

01’North. It is at a distance of 40 km from its Block head

quarters and 20 Km from the District head quarters of jaisalmer. There are 7

Numbers. of habitations (Revenue Villages) in the Project area Other details are

given below.

General features of watershed

S. No.

Name of Project(as per GOI) JAISALMER IWMP-30 2011-12

a) Name of Catchment Thaiyat,Basanpeer

juni,Bhagu ka Ganv,Ridwa,Asaych

b) Name of watershed area(local name)

Basanpeer Juni

c) Project Area 7400 ha. d) Net treatable Area 6000 ha.

e) Cost of Project 900 lac

f) Cost/hectare 0.15lac

g) Year of Sanction 2011-12 h) Watershed Code JSM/(IWMP)30

i) No. of Gram Panchayats in project area

3

j) No. of villages in project area 5

k) Type of Project Desertic

l) Elevation (metres) 195 mts.Wrt.MSL

m) Slope range (%)

Macro/micro Name of Gram Panchayat

Name of Villages Covered

Cluster 1.Basanpeer 1.Thaiyat 2.Basanpeer juni 3.Bhagu ka gonv 2.Hamira 1.Ridwa 3.Badoda govn 1.Asaych

6

The watershed falls in Agro climatic Zone I A, Arid western plain. The soil texture is

Sandy to Sandy Loam. The average rainfall is 207 mm. The temperatures in the area are in

the range between 45º C during summer and 15º C during winter. The major crops in the

area are Bajara, Guar, Moong, Moth, Til etc. Almost 55.81% land is under cultivation 16.74%

land fallow, 18.52% land is wasteland. There is no significant source of irrigation in project

area only a few areas is double cropped due to rain water harvesting (in-situ moisture

conservation) by earthen structures like KHADEEN and the area which is under field/contour

bunding executed in different programmes implemented under Watershed Development &

Soil Conservation programmes in preceding years.

Out of 549 Total Households 334 households are BPL (60.83% of Total

households) 137 are landless households (24.95% of Total households) 69 household

are small and marginal farmers (12.56%of Total household). Average land holding in

the area is 34.83 ha. 44.45%area of cultivable land is single cropped and 5.67 % is

double cropped. There is no significant source of irrigation in project area only a few

areas is double cropped due to rain water harvesting (in-situ moisture conservation).

The average annual rainfall (10 years) in the area is 207.00 mm. There are no major

streams in the Watershed area. The major festivals in the villages of Project area are

Deepawali, Holi, Akhsay-Tritiya, Rakhsabandhan, Dashehra, Gangour etc. At present

villages of Project area having 3561 population with Communities like Rajput, Devasi,

Rao-Bhat, Meghwal, Bheel, Kumhar, Darji and Brahmin,Muslims etc.

Climatic and Hydrological information

1. Average Annual Rainfall (mm)

S.No. Year Average Annual Rainfall(mm)

1 2012 231.9 2 2011 295.2 3 2010 361 4 2009 72 5 2008 112 6 2007 142 7 2006 501 8 2005 176 9 2004 42

10 2003 137

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2. Average Monthly rainfall (last ten years)

S.No. Month Rainfall(mm)

1 June 31.59 2 July 47.43 3 August 90.13 4 September 24.68

3. Maximum rainfall intensity (mm)

S.No. Duration Rainfall

intensity(mm) 1 15 minute duration 40 mm 2 30 minute duration 58 mm 3 60 minute duration 69 mm

4. Temperature (Degree C)

S.No. Season Max Min

1 Summer Season 49º C 32º C 2 Winter Season 26º C 4º C 3 Rainy Season 35º C 24º C

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

S.No. Season PET

1 Summer 3200 mm 2 Winter 2464 mm 3 Rainy 2784 mm

6. Runoff

1 Peak Rate (cum/hr) 95.25 Cum/per hour

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

50.76 ha-m

3 Time of return of maximum flood 5

years 10

years In-

Year Nil Nil Nil

4 Periodicity of Drought in village area

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Other Developmental all Schemes in the Project Area

S. No

Scheme

Name of the

department

Key interventions

under the Scheme

Targeted Beneficiar

ies

Provisions Under

the Scheme

1 MAHANREGA

Rural Dev. &

Panchayati Raj

Department

Providing Employment

2838

155.00 lac

2 TFC - 23.50 lac

3 SFC - 16.75 lac

4 BRGF TSC - 29.50 lac

5 SGS IAY -

Details of infrastructure in the project areas

Parameters Status

1 No. of villages connected to the main road by an all-weather road

5

2 No. of villages provided with electricity 5 3 No. of households without access to drinking wate r 0 4 No. of educational institutions : P S HS VI

Primary(P)/Secondary(S)/Higher Secondary(HS)/ vocational institution(VI) 5 3 -

5 No. of villages with access to Primary Health Cen tre - 6 No. of villages with access to Veterinary Dispens ary 2 7 No. of villages with access to Post Office 3 8 No. of villages with access to Banks 2 9 No. of villages with access to Markets/ mandis -

10 No. of villages with access to Agro-industries - Total quantity of surplus milk Ltr.

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

0 0 0 5

12 No. of villages with access to Anganwadi Centre 7

13 Any other facilities with no. of villages (please specify)

---

14 Nearest KVK Jaisalmer 15 Cooperative society 3 16 NGOs 0 17 Credit institutions 0 0 0 0

(i) Bank 0 (ii) Cooperative Society 3 -

18 Agro Service Centre's 0

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Institutional Arrangements (SLNA, DWDU, PIA, WDT, WC, Secretary)

DWDU Details

PIA particulars

WDT Particulars:

S.No Particulars Details of DWDU

1 PM ,DWDU Sh. Bhagirath Bishnoi Project Manager, IWMP, ZP, Jaisalmer

2 Address with contact no., website

PM WLDL District Jaisalmer, ZP Jaisalmer

3 Telephone 02992-250712 4 Fax 02992-250712 5 E-mail [email protected]

S.No Particulars Details of PIA

1 Name of PIA Sh.Jaimal singh indaliya

2 Designation Assist. Engineer

3 Address with contact

no., website

AEN. (IWMP) P.S. Jaisalmer

4 Telephone 02992-2528822

5 E-mail [email protected]

S. No

Name of WDT member

M/F

Age Qualification

Experience in

watershed

(Yrs)

Description of

professional training

Role/ Function

1

Smt Kamlesh F 29 B.A Soc. 2 Soci. Social Science tist

2 Sh Santosh Sharma

M 26 B.Sc

Agriculture 2

Agri.Graduat

Agri.Sciencetist

3 Sh. Sampat Nath

M 24 Diploma (2 Yr.Animal

Hus.) 1

Aninal Husbandry

Livestock Expert

4 Sh. Sanjay Tawar

F 24 B.A

(Sociology) 0.10 Sociology

Social Science tist

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Details of Watershed Committees

S. No.

Name of WCs

Date of

Gram Sabh

a for WC

Date of Registration as

a Society

(dd/mm/yyyy

Designation Name M/F

SC/ ST/OBC

/ Genera

l

Landless/

MF/SF/ BF

Name of UG/SHG

Educational

qualification

1 Basanpeer Juni

26

.11

.20

12

President Jame khan/Hakim khan M OBC MF UG 5

Secretary

Member’s Vijay singh/Mangal singh

M Gem MF UG 8

Member Ratula/Jane khan M OBC MF UG 5

Member Padma/ purkharam F ST SF SHG 5

Member Chuni/Rawataram F ST SF SHG 5

Member Rojo/Dene khan F OBC BF SHG 5

Member Molabaksh/Ishe Khan M OBC MF UG 8

Member Sher khan/Loge khan M OBC MF UG 5

Member Bache Khan/Ali khan M OBC MF UG 5

Member Hasan khan/Ismile khan M OBC M UG 8

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S. No.

Name of WCs

Date of

Gram Sabha

for WC

Date of Registra tion as

a Society (dd/mm/yyyy

Desig nation

Name M/F SC/

ST/OBC/ General

Landl ess/

MF/SF/ BF

Name of

UG/SHG

Edu cational

Quail fication

2

Asaych (Badoda

Ganv)

26

.11

.20

13

President Bhanwar singh/Mangal Singh M Gen MF UG 10 Secretary Kanwraj singh/jaisingh M Gen BF UG 12 Member Deepsingh/aamb sing M Gen MF UG 5 Member Bakhtu devi/sankra ram F ST MF SHG 5 Member Durgsingh/udaisingh (landless) M Gen SF UG 5 Member Khama kanwar/chatur singh F Gen SF SHG 12 Member Khet singh/Nathu singh M Gen MF UG 12 Member Rewant singh/Mool singh` M Gen MF UG 5 Member Chandan singh/Abhay singh M Gen BF UG 8 Member Manohar singh/shivdan singh M Gen BF UG 8

Member Swaroop singh/ranidan singh M Gen MF UG 10

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Gram Panchayat Wise Details of Various User Groups Constituted

for Development of Activities

• Gram :-

• User Group Agriculture S.no Name Village 1 Vijay singh/Mangal singh Basanpeer

2 Ratula/Jane khan Basanpeer

3 Padma/ purkharam Basanpeer

4 Chuni/Rawataram Basanpeer

5 Rojo/Dene khan Basanpeer

• Gram :-

• User Group Non Agriculture S.no Name Village 1 Molabaksh/Ishe Khan Basanpeer

2 Sher khan/Loge khan Basanpeer

3 Bache Khan/Ali khan Basanpeer

4 Hasan khan/Ismile khan Basanpeer

5 Jame khan/Hakim khan Basanpeer

• Gram :-

• User Group Drainage Treatment S.no Name Village 1 Deepsingh/aamb sing Assayach

2 Bakhtu devi/sankra ram Assayach

3 Durgsingh/udaisingh (landless) Assayach

4 Khama kanwar/chatur singh Assayach

5 Khet singh/Nathu singh Assayach

• Gram :- :- User Group Agriculture S.no Name Village 1 Rewant singh/Mool singh` Assayach

2 Chandan singh/Abhay singh Assayach

3 Manohar singh/shivdan singh Assayach

4 Swaroop singh/ranidan singh Assayach

5 Bhanwar singh/Mangal Singh Assayach

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Problems and Scope of Improvement in the Project Area

The socio economic conditions of the house holds of the project area reveal

that most of the house holds are engaged in only farming activities which purely

depend on the Monsoonal rainfall. The rainfall in the project area is very less and

very below to the state average, again it occurs only in a limited period and restricted

in a few storms. This further limits the opportunity to cultivate and sow the crops in

time and in diversified manner with variety of crops. The options before the farmers

in rain fed agriculture and given climatic conditions are very limited. The risk

appetite of farmers is very low as probability of good rains and its distribution over a

crop period is not regular as well as the economic conditions of local farmers is also

compromising. The quality of soil in most of the area is poor with a poor organic

matter and low nutritional contents. The top soil faces a lot of risk against water and

wind erosion. The texture of the soil is light by and large in entire area. The rills and

gullies are formed in private and community land at exposed and area those are

devoid of Vegetation. The Monsoonal rainfall when occurs in limited storms with

higher intensities it turns into runoff and most of it go in waste after fulfilling the

retentions of local depressions and some local structures which are constructed by

local community efforts and under different developmental schemes. The area faces

acute water shortage in summers. The quality of ground water is not good and it

cannot be used for agriculture, animal and human use.

The animal husbandry is the part of most of the household’s economy.

Farmers are rearing cattle, goats, seeps, camels etc. but most of these animals are of

local breeds which are less productive and uneconomic as well It imposes increased

biotic pressure on natural resources of project area. The households are having some

surplus milk production but due to poor and unorganised marketing linkages, It does

not fetches rightful value. The other opportunity of allied activities for the support of

livelihood is almost absent. Most of the household are engaged in employment given

under NREGS but it does not suffice to lead a satisfactory life conditions for entire

family for the entire period of a year. In such a forcing situation some people having

skills in different trades prefer to migrate into nearby towns to have better earnings.

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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 1371 ha land is arable wasteland and 1239 ha is

fallow can be brought under cultivation with the interventions of the present project.

The productivity of rain fed agriculture can be improved with interventions of soil

and water conservation activities with improved moisture regime. The crops can be

rescheduled imparting needful trainings to farmers to adopt the proven technologies

and package of practices. The cropping pattern as enormous possibilities to be

improved to attain a fair increment in productivity.

There is no significant source of irrigation in project area, only a few areas are

irrigated and with efforts this can be increased to 5%. 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, medicinal plants Agro forestry, fodder crops and

diversification in Livelihoods (Agriculture, Animal husbandry, self employment) 1268

MT/year fodder scarcity can be met out through Pasture development and improving

seed varieties, putting more are under fodder cultivation, fodder treatment and

value addition to it, etc.

Improved animal Husbandry practices can increase the productivity of

livestock. The quality of animals can be improved by controlling population of stray

animals adopting castration of male animals those are of local breeds. Breed

improvement can be achieved through artificial inseminations, by distribution of

bulls, rams of improved breed. The scientific methods of milk collection, milk storage,

value addition to its quality and with assured marketing linkages can prove a

promising livelihood support. The females of the area can be organized through self

help groups to promote the habits of saving, thrift and credit. It can be pooled up

through revolving funds. Such organizations to be sensitized on gender issues,

elimination of social evils, education and health etc.

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Some innovative concepts like establishment of Grain Bank, Seed Bank,

Fodder Bank, Milk Co operatives, federation of SHG’s may add a surety to self

sustained rural economy. Increased and positive involvement of Panchayati Raj

Institutions, Social Audits, techno- economic monitoring will further ensure expected

outcomes.

-------------------*---------------------------------*-----------------------------------*-------------------------------

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CHAPTER – II

Socio economic Features, Problems and Scope

The project comprises of Eight villages of Four Gram Panchyats. The literacy level

is very low in general again it is very low amongst females. The traditional customs and

followings are persistent yet. The distribution of demography is scattered according to

their land holdings and resides in small habitations/ dhanis. Villages have less connectivity

with the market and other needful amenities. The evil of child marriages, consumption of

liquor, opium poppy and other such narcotic drugs is also observed during the household

survey of the project area. The productivity of the land, animal and household livelihood

activities is very low. To fetch the bread and butter for the family people are forced to

migrate. Most of the migration is of different trade labourers to nearby towns.

The above problems can be minimized by putting the available natural

resources to its optimum capacity without damaging them to irreversible level. The

interventions of IWMP can take care of the lands and whatever moisture is available

can be conserved to enhance the rain fed agriculture productivity. The practice of

animal husbandry can be used as strength of the area with the use of breed

improvement, improvement of animal health, ensuring the quality fodder and feed.

The animal produce, milk may be sold to nearby towns with the improved supply chain

and value addition to the produce on the theme of self help groups or cooperatives.

The institutional arrangements formed and to be formed in the course of time during

project period may improve the governance and the fair distribution of usufructs.

Table 2.1 Population & Household Details: Total Population

Male Female Total SC ST

1909 1653 3561 221 423

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Household Details

BPL Household

L. Less

Small Farmer

M. Farmer

L. Farmer

Total Household

SC household

ST Household

334 137 9 45 24 549 37 60 Table 2.2 Development indicators

S. No.

Development Indicators State Project Area

1 Per capita income (Rs.) 21215 7400 2 Poverty ratio 0.22 0.18 3 Literacy (%) 0.60 0.55 4 Sex Ratio 921 956 5 infant mortality rate 6.3% 5.02% 6 maternal mortality ratio 0.38% 0.05%

The table indicates poor socio economic conditions as well as the health conditions.

The total geographical area of the project or cluster selected for the

treatments is 7400 ha. Out of which some area has been treated under different

schemes in preceding years. Some area like Stony wastes, habitations, roads, local

paths, water bodies etc. are not available for treatments as well as some flat lands of

slope 0-1% slope does not require any treatments, hence kept aside from effective

area of the project. The Gram Panchayat wise details are as follows:

Table 2.3(A) Proposed Land Under Treatment

S.

No.

Gram

Panchayat

Gram Panchayat Wise Details of Area, in ha

Total Geo

graphical

Area

Area

Already

Treated

Area not

Available for

Teatment

Area not

Requiring

Treatment

Net

Effective

Area

1 Basanpeer 4000 480 200 320 3000 2 Hamira 1600 - 100 - 1500

3 Badoda gaon

1800 - 170 130 1500

Total 7400 480 470 450 6000

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Table 2.3(B) Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land 3290 0 840 0 4130 Temporary fallow 0 0 591 0 591 Permanent fallow 380 0 268 0 648 Cultivated Rain fed 3290 0 840 0 4130 Cultivated irrigated 0 0 0 0 0 Net Sown Area 3710 0 0 0 3710 Net Area sown more than once

420 0

0 0

420 Forest Land 0 0 160 0 160 Waste Land 0 0 1371 0 1371 Pastures 0 0 200 0 200 Others 0 0 300 0 300

Total 3670 0 3730 0 7400

The project area has 1371 ha of cultivable wasteland 591 ha of fallow land

(total 1962 ha) can be brought under cultivation if some irrigation source can be

provided through Construction of WHS like Khadin, Tanka, Farm ponds etc. Through

demonstration of improved & hybrid rain fed varieties of seeds for the crops of

pulses, oil seeds, fodder, cereals etc. Construction of WHS can also increase in area

under Rabi crop in pedakast which is Negligible at present.

1371 ha. (18.52 % of the project area) is under wastelands and can be brought under

vegetative cover, with reasonable effort .Activities like Earthen check dams,

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

wastelands and Pasture development will be taken up on these lands

Pasture development the land use table shows that there is 200 hectare pasture

land (2.70%) This emphasizes the need for taking up pastureland development works

through sowing of promising species of grasses and forestry plantation. The local

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habitat of grass like Dhaman or Sewan which is very hardy and perennial in nature

will be established which will improve the availability of good fodder as well as it will

work as a binding agent for soil particles which in turn reduce the soil erosion.

Table 2.4 .(a) Agriculture and Horticulture Status and Fuel Availability.

Cropping Status S.No.

Season

Crop sown

Rainfed Irrigated Total

Variety

Area (ha)

Production

(Ton)

Productivity

(kg/ha)

Variety

Area (ha)

Production (Ton)

Productivity

(kg/ha)

Area (ha)

Production (Ton)

1 Kharif Bajra HHB 67 2303 812 353 - - - - 2303 812 Moong K 851 150 83 518 - - - - 160 83

Gaur

RBC 936

587 231 563 - - - - 587 331

Moth RMO 40 240 120 500 - - - - 240 120 2 Rabi

Mustured Bio902 - - - - 206 102.1

7 495 206

102.17

ZEERA RJ-19 - - - 84 32.25 384 84 32.32

WHEAT RAJ

3077 - - - - 130 273 2100 130 273

Table 2.4.b Abstract of cropped Area (ha)

The farmers are using indegenious & traditional varieties of Bajra, Guar,

Moong, Month, Til. The varieties for Bajra will be used those are developed by RSSC,

NSC, CAZRI like HSB 67, HSB 75, WCC 75 etc. The Moong of varieties like K 17,

CAZRI-8, Moth of varieties like JADIA, RMO 40, CAZRI etc, Sesame of latest varieties

will be introduced with the advice of WDT, resource persons and Department of

Agriculture. The crop rotation and the cropping pattern will be introduced like inter

cropping, mixed cropping etc. to enhance the out come. The crop rotation for this

area under practice is as follows:

Bajra - Fallow

Moong - Tarameera/Mustard

Moong - Fallow

Fallow - Tarameera/Mustard

Til - Fallow

Moth - Fallow

Area under Single crop 3290

Area under Double crop 420

Area under Multiple crop -

20

The table 2.4.b shows that only 420 ha (5.67%) is double cropped area and

that is also not on assured basis, it is only due to rain harvesting and moisture

conservation practices and some tube wells. Also the crop rotation shows that fallow

lands are there. This indicates that there is scope for change in crop rotation in fields

where there are fallow lands through Soil and Water conservation measures, crop

demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under

cultivation can change the area under single cropping to double as well as multiple

cropping.

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

Analysis of the above table indicate that besides national gap there is wide

gap in productivity within state and even within same agro climatic zones.

The reasons for this variation are:

• Farmers are using traditional varieties of Bajra, Guar, Moong, Month, Til

whereas the recommended varieties as mentioned above will definitely

improve the productivity.

• Lack of Availability of good quality seeds of desired crops and the availability of

variety in adequate quantities and the time for sowing to the farmers.

• Availability of water for cultivation (5.67% is irrigated )

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

Name of the crop

Productivity kg/ha

India Highest

Average in Rajasthan

Highest Average of Agro climatic zone

District Project Area

Bajra - 339 500 415 353 Moong - 679 750 625 518 Guar - 476 600 550 563 Moth - 650 725 600 500 Mustard - 1203 1250 980 495 Zeera - 510 530 - 384 Wheat - - - - 2100

21

and economics of fodder crops cultivation and also distribution it foundation seeds

of Forage Crops for further multiplication, introduction of fodder crops in the existing

crop rotations.

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

Activity Area Species Varieties Recommended varieties

Production (Kg/Ha)

Horticulture --- --- --- --- --- Vegetables --- --- --- --- --- Floriculture --- --- --- --- --- Medicinal Plants

--- --- --- --- ---

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total

House

holds

Land holding (ha) irrigation

source wise

Land holding (ha)Social group

wise

Irrigated

(source) Rainfed Total Gen. SC ST OBC BPL

(i) Large farmer 9 0 1139 1139 456 148 194 341 0

(ii) Small farmer 45 0 1752 1752 700 228 298 526 0

(iii) Marginal farmer 24 0 826 826 140 107 140 249 0

(iv) Landless person 137 0 0 0 0 0 0 0 0

(V) No. of BPL households 334 0 413 413 165 54 70 124 0

Total 549 0 4130 4130 1651 537 702 1240 0

34.83% land holdings belong to small and marginal farmers who own 2578 ha

of total cultivated area. Horticulture/vegetables could be more Beneficial to Small

and marginal farmers as well as for large farmers with some irrigation facility.

Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka

construction also.

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

diversification of agricultural practices.

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

earlier. Horticulture/vegetables could be more economical to Small and marginal

farmers with farm pond/Tanka construction. The project area is planned to put some

area adjacent to the water tanka and RWHS under medicinal crops like

Sonamukhi, Aloevera, Ashwagandha, Asperagus, Gugugals etc.

22

Agro forestry plantation: To increase the income of farmers and to establish the

shelter belt plantation against wind velocity to protect the lands from erosion due to

high wind velocities.

The limited financial provisions under project restrict to take up these activities. The

convergence with MNREGA or other line Departmental schemes will be sought to

implement it.

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

chemicals and fertilizers on human health, the emphasis would be on cultivation of

organic produce through motivating farmers and providing assistance for production

of organic input, vermi compost, farm yard manure. The SHG would be motivated to

adopt this activity for income generating activity as well as for livelihood support.

Production and Distribution of Quality Seeds: There is need to ensure that good

quality seed is available for cultivators, for which adequate seed production would

be initiated in watershed areas with the assistance of private sector and agriculture

Department with the improved technologies and package of practices. The crop

demonstration of different crops suitable for the area and of promising outputs is

proposed under development plan. The convergence with Agriculture Department

and Horticulture Mission is envisaged.

Sprinklers and Pipelines: For efficient water management practices, emphasis would

be on demonstration of Drip and sprinklers with adequate financial support and

convergence/private partnership.

Establishment of Nurseries: Most of the planting material is procured from other

parts of the District/ State. The procurement of planting material from distant places

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

nursery development activity has been planned in area. The nursery will be raised

through SHG with the support of revolving fund of project as well as groups’s own

resources.

Innovative hi-tech/ Cash Economy Oriented Activities: Innovative hi-tech/ cash

crops/ activities/ projects like mushroom cultivation, medicinal plans etc which are

23

not in existence at present, can be implemented by individual farmers / private

partnerships as there is enormous scope of mushroom dry or wet in the nearby

tourist oriented hotels/ resorts. The Activity is proposed through SHG with proper

skill development through trainings at specified centres.

Drip irrigation: Drip irrigation will be promoted in all horticulture plantations,

vegetables and in nurseries for rational use of irrigation to achieve higher yields and

quality produce. Earthen pot/ pitcher irrigation will also be practised at water tank

based plantations.

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

S. No.

Description of

animals

Population

in No.

Yield (milk/ mutton/

Wool)

Equ. cow

units

Dry matter requirement per year

(7Kg per animal.)

Total require

ment in M.T.

1 Cows Indigenous 1885 3.5 ltr. per

day 1885

4816175 4816.17 Hybrid 0 0 0 0 0

2 Buffaloes 20 6 ltr. per day 20 51100 51.00 3 Goat 15016 1 ltr. per day 7508 19182940 19182.94 4 Sheep 17348 0.5 ltr per

day 8674

22162070 22162.07 5 Camel 180 0 180 459900 459.9 6 Poultry 0 0 0 0 0

7 Piggery 0 0 0 0 0

Total 34449 0 18267 46672185 46672.08

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 to control the population of cattle, to improve the

productivity by improving the breeds by breeding management following activities

will be taken up

• Castration

• Artificial insemination

• Distribution of superior Breeding bulls for use in Cattle and Buffalo

• Breeding & distribution of crossbred rams

24

Besides breed improvement other animal husbandry practices like better health,

hygiene and feeding practices can increase productivity of livestock. Hence Activities

like Animal health camps, Urea-Molasses treatment demonstration, demonstration

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

The Storage of fodder will be managed with the use of compressed fodder bricks

with nutritional value addition.

Table 2.8 Existing area under fodder (ha) S. No

Item Unit Area/Quantity

1 Existing Cultivable area under Fodder

Ha 3290/23030

2 Production of Green fodder Tonns/year 0/0 3 Production of Dry fodder Tonns/ Year 2394/16758 4 Area under Pastures Ha 1308/4578 5 Production of fodder Tonns/year 2394/16758 6 Existing area under Fuel

wood Ha 1038

7 Supplementary feed Kgs/ day 0 8 Silage Pits No 0 9 Availability of fodder Ton 45404

10 Deficiency/excess of fodder Ton 1268

The above table shows there is fodder deficiency (Requirement is 46672 and

availability 45404 Ton.)

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

availability and demand there is need for

Increase in area under fodder crops

Increase in productivity of fodder crops

Development of pastures

And reduction in large number of livestock production through replacement by

few but productive animals

25

Table 2.9 Agriculture implements

Farm Mechanization and Seed Banks: As discussed earlier 34.83% land holdings

belong to small and marginal farmers. The cultivation of 55.81% of total cultivated

area so owning of big farm implements by individual farmers is not economical so

SHG would be promoted to buy farm implements and rent to farmer. The concept of

fodder and Seed bank will be promoted on institutional basis in the project so that

resource poor people could be facilitated and ensured timely and locally available

seed and fodder material as per their need.

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

S. no.

Name of village Total No .of job

cards

Employment Status

Activity taken up so far

1 Thaiyat 120 16lac Gravel Road,

Tradditational water bodies,

forest/pasture enclosures etc.

2 Basanpeer juni 176 24 lac 3 Bhagu ka gaon 168 22.5lac 4 Ridwa 185 24.60 lac 4 Asayach 190 25 lac

Table 2.11 Migration Details

Name of

village

No. of persons

migra ting

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)

Thaiyat 15 280

Employment & Business

150-2000 Employment & Business

17

Basanpeer juni

35 280 38

Bhagu ka gaon

45 280 47

Ridwa 30 280 34

Asayach 10 280 12

S.No Implements Nos.

1 Tractor 43

2 Sprayers-manual/ power 15

3 Cultivators/Harrows 43

4 Seed drill 15

5 Any Other 14

26

The migration can be checked by creation of employment opportunities,

enhancing farm level economy, increased the income of the people engaged in

animal husbandry by dairy, poultry, proper marketing and value addition to the

produce (As discussed earlier) and diversification in livelihoods. Well planned animal

husbandry activities and dairying is envisaged to be taken as main on farm income

generating activity with convergence of other Departmental schemes. A scientific

and hyeigenic proof milk collection unit and milk storage unit (chilling Plant) is

envisaged to be installed on SHG concept. The marketing linkages and MOU with

Governmental as well as non- Government sector dairying units in Jaisalmer will be

ensured with intervention of District administration and allied Departments/ public

sector units.

The existing livelihoods of project Villages are given below

Table 2.12 (a) Major activities (On Farm)

Name of activity No. of

House holds Average annual income

/per House hold (in lac)

Cultivators 412 617 lac Dairying 485 72 lac Poultry - - Piggery - - Landless Agri. Labourers

137 226

Table 2.12(b) Major activities (Off Farm)

Table 2.12(b) Major activities (Off Farm)

Name of activity

Households/individuals Average annual income from

the Artisans 30 24.63 Carpenter 39 32.20 Blacksmith 8 8.00 Leather Craft 4 4.5 Porter 96 85.02 Mason 120 100.64

Others specify (Cycle

Repair ,STD,Craft

etc)

- -

27

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

under livelihood component through assistance to SHG or individuals. Some home

based activities specially for women are being discussed in the meetings of SHG, the

same will be supported through revolving funds and loan from the banks against the

savings/ credits of concerned group

28

29

Table 2.13(a) Status of Existing SHG

S. No

Name of SHG

Members Activity involved

Monthly income

Fund avai.

Assistance available

Source of assistance

Training receive

1 Nagurani 10 Live stock 1000 11000 - - -

2 Haji Fateh mo. SHG Bhagu ka gawn

10 Live Stock 1000 1000

Livelihood system in three components Amount in lac

Area Section

Amount

Avilable

amount

in this

head

(9%)

SHG Individual Person SHG/SHG Fed.

Maximum

(100%)

Minimum

(60%)

Maximum

(10%)

Minimum

(0%)

Maximum

(30%)

Minimum

(0%)

IWMP

900.00 81.00 81.00 54.00 8.10 0.00 24.30 0.00

A) Revolving fund to SHGs – minimum 60% of livelihood component

(Maximum RF of Rs. 25000/- Permitted)

B ) Revolving fund to individual enterpreneur maximum 10% of livelihood

component (Maximum RF of Rs 25000/- permitted)

C) Grant in aid to Federation of SHGs – maximum 30% of livelihood component

(Maximum Grant in aid of 50% of work (project) or maximum of Rs. 200000/ (2.00

Lakh) permitted)

i ) if project cost is 4.00 lakh, grant would be 2.00 lakh

ii ) if project cost is 5.00 lakh, grant would be 2.00 lakh

iii ) if project cost is 3.00 lakh, grant in aid would be 1.75 lakh

30

MIES Format of Livelihood component under iwmp For Enterprising Format - 13

Individual

S.

no District Block

Project

Name

No of

Enterprising

Individual

Assistace

Provided from

project as seed

money

Amount

refunded

Activity

Block

Total

Total no of

project

Ditrict

total

Total of

block

Total no of

Project

For Enterprising Format - 14

SHG

S.

n District Block

Project

Name

No of

Enterprising

SHG

No of

Mem

bers

Group

corpus

Cost of

approv

ed sub

project

Assistace

provided

from

bank as

loan

Assistace

provided

from

IWMP as

grant

Other

if any

Activit

y

Project

Total

Total no of

enterprising

SHF

Block

Total

Total

no of

Project

Total no of

enterprising

SH

Total

no of

Project

Total no of

enterprising

SH

Block

Total

Block

Total

Total

no of

Project

Total no of

enterprising

SH

Block

Total

31

For SHG Federation Format - 15

S

.

n

Dist

rict Block

Project

Name

No of SHG

Fed.

No of

Mem

bers

Fed.

Corpus

Cost of

approv

ed sub

project

Assistace

provided

from

bank as

loan

Assistace

provided

from

IWMP as

grant

Other

if any

Activit

y

Project

Total

Total no of

enterprising

SHF

Block

Total

Total

no of

Project

Total no of

enterprising

SH

Total

no of

Project

Total no of

enterprising

SHF

Block

Total

Block

Total

Total

no of

Project

Total no of

enterprising

SH

Block

Total

For SHG Format - 16

S.

n District Block

Project

Name No of SHG

No of

Mem

bers

Group

Corpus

Assistace

provided

from

project as

seed

money

Amount

refunded

Activity

Block

Total

Total of

no.

project

Block

Total

Total of

no.

project

The table indicates existences of number of groups in the area also need to be strengthened

through trainings and financial assistance.

32

II. Technical Features Table 2.14 Ground Water

S. No

Source No. Funct ional

depth(m) Dry

Area irrigat

or

Water availability(

days)

1 Dug wells - - - - -

2 Shallow tube wells

- - - - -

3 Pumping Sets

- - - - -

4 Deep Tube Wells

15 140 0 320 365 days

Total 15 140 0 320 - Table 2.15 Availability of drinking water

S.No

Name of the

village

Drinking water

requirement

Ltrs/day

Present availability of

drinking water

Ltrs/day

No. of drinking water sources availab

le

No. Functio

nal

No. requir

es repair

s

No. Defunc

t

1 Thaiyat 32616 22650 1 1 - -

2 Basanpeer juni

63072 43800 5 5 - -

3 Bhagu ka gaon

84024 58350 2 2 - -

4 Ridwa 57096 39650 3 3 - - 5 Asayach 19584 13600 4 4

33

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving

devices(Drip/ Sprinklers)

through water

conserving agronomic practices #

Any other (pl.

specify) Total

Bajara - 2303 --- --- Guar - 587 --- --- Moong - 160 --- --- Month - 240 --- --- Mustrad 206 - --- --- Zeera 84 - --- --- Wheat 130 - - -

� The tables above indicate need for judicious use of available Water.

� Encouraging optimum use of water through installation of sprinklers/ drips on every

operational wells and other irrigation source.

Table 2.17 Slope details.

S.No. Slope percentage Area in hectares

1 0 to 3% 5080 2 3 to 8% 920 3 8 to 25% - 4 > 25% -

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. The area having less than 2% slope can be improved by adopting scientific

tillage practices, agronomical practices and vegetative barriers.

The arable lands having slope more than 1% to be treated by constructing earthen bunds,

contour/ field bunding fortified with vegetative hedges of perennial grasses and locally suited agro

forestry plants.

34

Table 2.18 Soil details

S. No.

Major Soil Classes Area in

hectares

A Soil Depth

1 Sandy Loam 6000 2 Loam --- B Soil Depth :

1 0.00 to 7.50 6000 2 7.50 to 45.00 --- 3 > 45.00 --- C Soil fertility Status

Kg/ha Recomm.

N 50-70 80-90 P 20-30 40-50 K 10-15 20-30

Micronutrients 10-500

ppm 100-500

The analysis of table shows the 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 of micro nutrient and fertilizers as per the crops those would be taken on the field.

Table 2.19 Erosion details

Cause Type of erosion Area

affected (ha)

Run off(mm/

year)

Average soil loss (Tonnes/

ha/ year)

Water erosion

A Sheet 1200

B Rill 1200 C Gully 0

Sub-Total 2400

Wind erosion 3600 15.5 NA

Total for project 6000

35

The need is:

• To check land degradation

• To reduce excessive biotic pressure by containing the number and controlling population of

livestock

• To check cultivation on sloping lands without adequate precautions of soil and water

conservation measures

• To discourage cultivation along susceptible nallah beds

• To check Faulty agriculture techniques

• To check Uncontrolled grazing and developed cattle tracks

• To check Deforestation of steep slopes

• To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge

ground Water. Structures life Earthen check dams, Earthen embankment (Nadi) and Khadins

would be taken up.

36

CHAPTER - III Proposed Development Plan

A) Preparatory phase activities, Capacity Building Trainings and EPA

The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc.

are carried out in all the habitations. A series of meetings were conducted with GP members,

community and discussed about the implementation of IWMP programme. The PRA exercises also

conducted in each and every habitation involving all the stake holders. User groups are also

formed to ensure beneficiaries effective and active participation since from beginning, planning

and in execution so that the can use them on sustained basis and can maintain even after the

completion of project.

Grama Sabhas were conducted for approval of entry point activities, for selecting the

watershed committee and approval of DPR.

S. No

Name of the Gram Panchayat

Date on which Grama Sabha approved EPA

1 Bsanpeer 26.11.2012 2 Hamira 26.11.2012 Badoda goun 26.11.2012

Details of Entry Point Activities under taken:

S.

N.

Names of

village

Amount

earmarked

for EPA

Entry

Point

Activities

planned

Estimat

ed cost

Expenditure

incurred Balance

Expected

outcome

Actual

outcome

1 Thaiyat 3.00 3 3.00 0.75 2.25

Ensu

red

Drinki

ng

wate

r

faci

lity

and

lightin

g for

Ensu

red

Drinki

ng

wate

r

faci

lity

and 2

Basanpeer juni

6.00 6 6 1.50 4.50

3 Bhagu ka Goun

9.00 9 9.00 2.25 6.75

4 Ridwa 9.00 9 9.00 2.25 6.75

Asayach 9.00 9 9.00 2.25 6.75

37

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

S. No

Name of the village/Habitation

Date on which PRA conducted

1 Thaiyat 02.10.2012 2 Basanpeer juni 04.10.2012 3 Bhagu ka govn 08.10.2012 4 Ridwa 17.10.2012 Asayach 18.10.2012

Transact walk were carried out involving the community for Social mapping, Resource

mapping. Detailed discussions and deliberations with all the primary stakeholders were carried

out.

Socio-economic survey was carried out for six mm period covering all the households and

primary data on demography, Land holdings, Employment status, Community activities etc. was

collected as mentioned in chapter 2.

State Remote Sensing Application centre jodhpur was assigned the work of preparing

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

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

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

Various thematic layers provided by SRSAC are:

• Delineation of Macro/Micro watershed boundaries.

• Digitised Khasara maps of the villages falling in project area.

• Network of Drainage lines, existing water bodies, falling in the project area.

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

• Land Use / Land cover map.

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

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

Thus each intervention identified has been marked on Geo referenced Khasra Map with Contours

as provided by the SRSAC Jodhpur. (map enclosed in DPR as annexure ”A”

38

. CAPACITY BUILDING

Table- List of approved Training Institutes@ for Capacity Building in the

project area

1 2 3 4 5 6 7 8

S. No.

Name of Stakeholders

Name of the Training Institute

Full Address

with contact no., website &

e-mail

Name & Designatio

n of the Head of Institute

Type of Institute#

Area(s) of speciali-zation$

Accredita-tion details

1 PIAs igprs Jaipur JLN Marg Jaipur

Directoed IGPRS

State Level

State Level Rajasthan Gov.

2 WDTs Panchayat Trg Centre

Mandor Road Jodhpur

Prin. PTC Jodhpur

Jodhpur Level

Jodhpur Level Jodhpur Level

3 UGs Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. District & Panchayat Level

District & Panchayat Level

Rajasthan Gov.

4 SHGs Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. District & Panchayat Level

District & Panchayat Level

Rajasthan Gov.

5 WCs PTC Mandor Road Jodhpur

Mandor Road Jodhpur

Prin. PTC Jodhpur

Jodhpur Level

Jodhpur Level Rural dev Dep

6 GPs PTC Mandor Road Jodhpur

Mandor Road Jodhpur

Prin. PTC Jodhpur

Jodhpur Level

Jodhpur Level Rural dev Dep

7 Communit

y

Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. Panchayat Level

Panchayat Level

Rajasthan Gov.

8 PM/SLNA igprs Jaipur JLN Marg Jaipur

Directoed IGPRS

State Level

State Level Rajasthan Gov.

39

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1 2 3 5 6 7

Ø-la-

ifj;kstuk esa

lgHkkxh

O;fDr;ksa dh

la[;k

ifj;kstuk vof/k esa izf'kf{kr fd;s tkus okys O;fDr;ksa dh la[;k

ifj;kstuk vof/k esa vk;ksftr izf'k{k.kksa dh la[;k ifj;kstuk vof/k esa izf'kf{kr fd;s tkus okys O;fDr

fnolksa dh la[;k

izFke o"kZ

f}rh; o"kZ

r`rh; o"kZ

prqFkZ o"kZ

iape o"kZ

dqy izFke o"kZ

f}rh; o"kZ

r`rh; o"kZ

prqFkZ o"kZ

iape o"kZ

dqy izFke o"kZ

f}rh; o"kZ

r`rh; o"kZ

prqFkZ o"kZ

iape o"kZ

dqy

1 ih-vkbZ-,- 6 6 6 6 18 3 3 2 8 9 9 15 33 2 MCY;w-Mh-

Vh- 4 4 4 4 12 5 5 5 15 15 10 20 45

3 miHkksDRkk lewg

300 60 150 90 300 4 2 2 8 720 1500 540 2760

4 Lo;a lgk;rk lewg

240 48 120 74 242 4 3 4 11 576 1080 160 1816

5 tyxzg.k lfefr

24 12 12 8 32 4 3 4 11 96 72 96 264

6 xzke iapk;r

22 12 20 8 40 4 5 8 17 48 100 64 232

7 leqnk; 290 58 145 78 276 5 5 5 15 290 725 390 1405 8 'kSf{kf.kd

Hkze.k ¼vUrZjkT;½

100 0 100 50 150 0 1 1 2 0 700 700 1400

9 'kSf{kf.kd Hkze.k ¼jkT; dsvUnj½

100 0 100 0 100 0 1 0 1 0 1000 0 1000

10 ifj;ktuk izcU/kd @,l-,y-,u-,-

5 5 5 5 15 2 3 2 7 30 45 30 105

11 dqy HkkSfrd

1091 205 662 323 1185 31 31 33 95 1784 5241 2015 9060

12 dqy foRrh; ¼yk[kks es½

36.00 7.2 18.00 10.8 36.00 7.2 18.00 10.8 36.00 7.2 18.00 10.8 36.00

40

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

1 2 3 4 5 6

S.

No.

Activity Executing

agency

Allocation out of 1% of total Project cost

Allocation in lacs Expected

Outcome

(may quantify,

wherever possible)

I year II year III

year

VIy

ear

V

year Total

1 ekWMy #QVkWi okVj gkjosZfVx LVªDplZ ¼iapk;r lfefr, jktho xkW/kh lsok dsUnz ;k vU; iapk;r lfefr Lrjh; utnhdh ljdkjh Hkou ½A

0-20 0.54 0.90 0.36 1.80

2 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP / CLAY / WOOD / PLASTIC ls cuk gqvk ekWMyA

0-10

0.27 0.45 0.18

0.90

3 MhLiys cksMZs@IysxDlh cksMZ@

4 okWy isfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o izkfIr vkfn dks n’kkZrh gqbZ

0-25

0.68 1.13 0.45 2.25

5 tyxzg.k fodkl laca/kh eqfnzr iEiysVl@fyQ ysVl@ pkVZ@ iksLVj@ vkfnA

6 Ukkjk ys[ku

7 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa

0-15 0.41 0.68 0.27 1.35

41

d`"kdks ls lk{kjkrdkj @ okrkZ

8 fucU/k o okn&fookn izfr;ksfxrk

9 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu

10 lkaLd`frd R;kSgkj @ esys vkfn ds volj ij iznZ’kuh

0-10

0-27 0.45 0.18 0.90

11 uqDdM+ ukVd

12 dViqryh izn’kZu

13 jkf= xks"Bh

0-20

0.54 0.90 0.36 1.80

14 Hkw laj{k.k lIrkg

15 psruk jSyh

16 tyxzg.k fodkl dk lans’k nsus okys lkaLd`frd dk;ZØe

17 d`"kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol dk vk;kstu bR;kfn

18 dqy 1-00 2.70 4.50 1.80 9.00

42

State Remote Sensing Application Centre other agency was assigned the work of

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

development and management of geo-spatial database depicting present conditions of

land (terrain), water and vegetation with respect to watershed under different ownerships

at village level

Various thematic layers provided by SRSAC :

• Digitised Khasara maps of the villages falling in project area. • Base maps (transport network, village/boundaries, and settlements). • Land Use / Land cover map.

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

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

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

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

intervention map are annexed .

B)Livelihood Action Plan (LAP):

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

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

the funds under the livelihood component. LAP has been prepared by the PIA in consultation

with WDT, WC & the members of SHG,SC/ST, women, landless/ assetless households.

Details of funds available & their utilisation is as under :

(i) Total project cost Rs 900 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.81.00

Lacs.

(a) Seed money for SHGs as revolving fund = Rs. 48.60 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 19 Nos.

--- No of persons (members) in SHGs 115 Nos.

(b) Seed money for enterprising individuals = Rs. 8.10 Lacs

(maximum 10% of livelihood component)

-- No of persons identified as enterprising individuals 23 Nos.

43

S.

Item Numbers

Revolving fund/

Seed money

% of

LAP

1 SHG

a Existing 4 48.60 60

b New 43

Sub Total 47

2 Enterprising individuals 43 8.10 10

3

Enterprising

SHG/Federations of

SHG

35 24.30 30

Total 125 81.00 100

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries 0 0.00

Dairying 2 0.50

Poultry 2 0.50

Piggery 0 0

Goatry 4 1.00

Bee keeping 4 1.00

Sericulture 0 0

Nursery 0 0

Maize dehusker 2 0.50

Dal mill 0 0

Oil mill 0 0

Others (specify) 10 2.50

Total 24 6.00

44

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Blacksmith 0

Leather Craft 12 3.00

Porter 6 1.5

Mason 0 0

Eco tourism 12 3.00

Agro processing 0 0

Blacksmith 0 0

Candle making 0 0

Dona Pattal 0 0

Sewing / Knitting 0 0

Tea Stall 0 0

General Store 0 0

Mechanic / Misc. shop 0

Others (specify) 7 3.25

Total

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs.24.30 Lacs

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

composite loan for undertaking major livelihood activities or to upscale activities as recommended by

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

Details of enterprising SHG/federation is given below :

S.No. Name of SHG/

SHG federation Project Name

Project Cost in

lacs

Grant in aid 50%

of project cost or 2

lacs whichever is

less

Bank loan

1 56 Ms;jh] eaMh]QSMjs”ku

lacf/kr vU; dk;Z

14.30 7.15 6.15

2 40 Lo;a lgk;rk lacf/kr

xfrfof/k;ks ds dk;Z

10.00 5.00 4.00

Total 24.3 12.15 10.15

45

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

federation or as the case may be.

C) Production Plan:

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

sensitization of the target beneficiaries. Production System & micro enterprises Action Plan

is pre-requisite for availing the funds under the Production System & micro enterprises

component. Production plan has been prepared by the PIA in consultation with WDT, WC &

the members of Users Group. Details of funds available & their utilisation is as under :

(iii) Total project cost Rs.900 Lacs.

(iv) Funds available under Production System & Micro enterprises component is

10% of total project cost= Rs. 90 Lacs.

Proposed Activities for production system & Micro enterprises

Name of activity* No. of house holds

Cost of activity

WDF

A Production System

1 Fisheries 0 0 0 2 Dairying 10 3.75 0.75 3 Poultry 8 2.5 0.50 4 Piggery 0 0 0 5 Goatry 35 10.00 2.00 6 Bee keeping 0 0 0 7 Sericulture 0 0 0 8 Bio fuel , Medicinal plantation 0 0 0 B Others 0 0 0 1 Crop Demontration

a Integrated Nutrient Management 820 20 4 b Integrated PestManagement 820 8.00 2.00 c Distribution of seed / Mini kit of HYV

825 8.00 2.00

2 Introduction of Innovative Agril Activities 15 2.75 0.55

3 Distribution of Seed cum ferti. drill 5 1.25 0.25

4 Distribution of other Agricultural & plant protection equipment

8 2.00 0.20

5 Fodder production 250 3.75 0.75

6 Agro forestry 12 6.00 1.20

7 Agro Horticulture 4 1.00 0.20

46

8 Floriculture 0 0 0

9 Vegetable cultivation 5 1.25 0.25

10 Organic farming (Green Manuaring, Vermicompost, Nadep Compost)

20 2.00 0.40

11 Green House 0 0 0

12 Shed net 0 0 0

13 Nursery 3 0.75 0.15

Others (specify)

Total

C Microenterprises

1 Agro processing 2 0.50 0.10

2 Value Addition 0 0 0

3 Fruit preservation ( Chatni, Achar, Murabba, Jam, Jelly, Etc.)

2 0.50 0.10

4 Flour Mill 5 1.25 0.25

5 Dal mill 4 1.00 0.20

6 Oil mill 2 0.50 0.10

7 Maize dehusker 0 0 0

8 Para Vetnery services

a AI 432 3.00 0.60

b Castration 40 2.00 0.40

c Demo. Urea Molasis 115 3.50 0.70

9 Manger 230 23.00 4.60

10 Animal Shed 12 3.00 0.60

Others 10 2.50 0.50

Awareness Programme

-Slogan Wall Painting,

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

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

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

Creation Of Disease Free Zone: Livestock’s health c overage

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

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

Distribution of mineral mixture. (Convergence with peer department)

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

47

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

Construction of Animal Sheds with Manger and Portab le Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Produ ctivity

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

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

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

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

Registration of bulls (Convergence with peer department)

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

Financial Incentive to the Inseminator for Calf Borns.

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

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement.

48

49

50

51

52

53

54

Project 30

Activity Unit Qty.Unit

cost

Total

cost

Labour

Component

Material

component

Cost from

Project

Fund

Conver

gence

Fund

Beneficiary

Contribution

(A) Preparatory phase activities capacity building training & EPA

Admn. 10% 0 0 90.00 0.00 90.00 90.00 0.00 0.00

Monitoring 1% 0 0 9.00 0.00 9.00 9.00 0.00 0.00

Evaluation 1% 0 0 9.00 0.00 9.00 9.00 0.00 0.00

EPA 4% 0 0 36.00 0.00 36.00 36.00 0.00 0.00

I&CB 5% 0 0 45.00 0.00 45.00 45.00 0.00 0.00

DPR 1% 0 0 9.00 0.00 9.00 9.00 0.00 0.00

Total (A) 198.00 0.00 198.00 198.00 0.00 0.00

(B) Natural resource management (56%)

Conservation measures for arable land (private land)

Field Bunding ha 1510 0.093 140.43 140.43 0.00 140.43 0.00 17

Earthen Structure 1 No. 29 1.2 34.80 34.80 0.00 34.80 0.00 5

Earthen Structure 2 No. 22 1.75 38.50 38.50 0.00 38.50 0.00 6

Earthen Structure 3 No. 17 2 34.00 34.00 0.00 34.00 0.00 5

Tanka 1 No. 70 0.62 43.40 26.04 17.36 43.40 0.00 7

Tanka 2 No. 65 0.7 45.50 27.30 18.20 45.50 0.00 7

Khadin No. 5 Site wise 48.56 29.14 19.42 48.56 0.00 7

Conservation measures for non arable land

Pasture Development ha 0 0 0.00 0.00 0.00 0.00 0.00 0

V-ditch ha 209 0.0192 4.01 4.01 0.00 3.96 0.00 1

Water Harvesting

StructureNo. 9 3 27.00 16.20 10.80 27.00 0.00 4

Afforestation ha 40 1.6 64.00 19.20 44.80 88.00 0.00 10

Tanka 3 No. 17 1.4 23.80 14.28 9.52 26.60 0.00 4

Draunage line treatment

MMS, Gaboin No. 0 0 0.00 0.00 0.00 0.00 0.00 0

LSCD No. 0 0 0.00 0.00 0.00 0.00 0.00 0

WHS No. 0 0 0.00 0.00 0.00 0.00 0.00 0

Gully Plugs (ECD) No. 0 0 0.00 0.00 0.00 0.00 0.00 0

Ground water structure No. 0 0 0.00 0.00 0.00 0.00 0.00 0

Total (B) 1993.00 12.38 504.00 383.90 120.10 504.00 0.00 72

(C) Production system and micro enterprise (10%)

Production measures for arable land

Arid Horticulture ha 116 0.3 34.80 12.60 22.20 26.50 0.00 7

Sprinklers & Drip irrigation ha 64 0.3 19.20 0.00 19.20 7.00 0.00 4

Vegetables No. 1417 0.005 7.09 0.00 7.09 6.08 0.00 1

Medicinal plants No. 84 0.005 0.42 0.13 0.29 0.35 0.00 0

Vermi compost No. 45 0.1 4.50 1.35 3.15 3.50 0.00 1

Crop Demonstration No. 33 0.015 0.50 0.15 0.35 25.50 0.00

Micro Enterprise 0.00 0

Dairy No. 38 0.25 9.50 0.00 9.50 7.00 0.00 2

Poultry No. 21 0.25 5.25 0.00 5.25 1.60 0.00 1

Animal camp/Breed improovement No. 45 0.05 2.25 0.00 2.25 8.07 0.00 0

Local Artisans/craft No. 14 0.25 3.50 0.00 3.50 2.20 0.00 1

Food Processing No. 12 0.25 3.00 0.00 3.00 2.20 0.00 1

Total (C) 1889.00 1.78 90.00 14.22 75.78 90 0 18

D.Livelihood Activities (9%)Revolving Fund to SHG (60 % minimum of 9% amount)

60% 194 0.25 48.60 0.00 48.60 48.60 0.00 0

Revolving Fund to enterprising individual (10 % maximum of 9% amount)

10% 32 0.25 8.10 0.00 8.10 8.10 0.00 0

Grant in aid to Federation of SHG individual (30 % maximum of 9% amount)

30% 24 1.00 24.30 0.00 24.30 24.30 0.00 0

Total (D) 81.00 0.00 81.00 81.00 0.00 0

(E) Consolidation 27.00 0.00 27.00 27.00 0.00 0

Total (E) 0 0 27.00 0.00 27.00 27.00 0.00 0

Grand Total 900.00 398.12 501.88 900.00 0.00 90

CHAPTER-IV Activity wise Total Abstract of cost

IWMP 30 Tables1

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

Admn. 0 0 10% 90.00 9.00 9.00 22.50 22.50 13.50 13.50 0 90.000

Monitoring 0 0 1% 9.00 0.90 0.90 2.25 2.25 1.35 1.35 0 9.000

Evaluation 0 0 1% 9.00 0.90 0.90 2.25 2.25 1.35 1.35 0 9.000

EPA 0 0 4% 36.00 3.60 3.60 9.00 9.00 5.40 5.40 0 36.000

I & CB 0 0 5% 45.00 11.25 11.25 6.75 6.75 4.50 4.50 0 45.000

DPR 0 0 1% 9.00 4.50 4.50 0.00 0.00 0.00 0.00 0 9.000

(22%)Total (A) 198.00 30.15 30.15 42.75 42.75 26.10 26.10 0 198.000


Conservation measures for arable land(private land)

Field Bunding ha 1510 0.093 140.43 0 17 24.58 264 24.58 491 45.64 491 45.64 1263 140.430

Earthen Structure 1 No. 29 1.2 34.80 5 6.09 5 6.09 9 11.31 9 11.31 29 34.800

Earthen Structure 2 No. 22 1.75 38.50 4 6.74 4 6.74 7 12.51 7 12.51 22 38.500

Earthen Structure 3 No. 17 2 34.00 3 5.95 3 5.95 6 11.05 6 11.05 17 34.000

Tanka 1 No. 70 0.62 43.40 12 7.60 12 7.60 23 14.11 23 14.11 70 43.400

Tanka 2 No. 65 0.7 45.50 11 7.96 11 7.96 21 14.79 21 14.79 65 45.500

Khadin No. 5 Site wise 48.56 1 8.50 1 8.50 2 15.78 2 15.78 5 48.560

Conservation measures for non arable land

Pasture Development ha 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000

V-ditch ha 209 0.0192 4.01 37 0.70 37 0.70 68 1.30 68 1.30 209 4.01

Water Harvesting Structure No. 9 3 27.00 2 4.73 2 4.73 3 8.78 3 8.78 9 27.000

Afforestation ha 40 1.6 64.00 7 11.20 7 11.20 13 20.80 13 20.80 40 64.000

Tanka 3 No. 17 1.4 23.80 3 4.17 3 4.17 6 7.74 6 7.74 17 23.800

Drainage line treatment

MMS, Gabin No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000

LSCD No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000

WHS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000

Gully Plugs (ECD) No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000

Ground water structure No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000

Total (B) 504.00 102 88.20 348.78 88.20 647.73 163.80 647.73 163.80 1745.75 504.00

(C) Production System and micro enterprise(10%)


Arid Horticulture ha 116 0.3 34.80 20 6.09 20 6.09 38 11.31 38 11.31 116 34.800

Sprinklers & Drip irrigation ha 64 0.3 19.20 11 3.36 11 3.36 21 6.24 21 6.24 64 19.200

Vegetables No. 1417 0.005 7.09 248 1.24 248 1.24 461 2.30 461 2.30 1417 7.085

Medicinal plants No. 84 0.005 0.42 15 0.07 15 0.07 27 0.14 27 0.14 84 0.420

Vermi compost No. 45 0.1 4.50 8 0.79 8 0.79 15 1.46 15 1.46 45 4.500

Crop Demonstration No. 35 0.015 0.53 6 0.09 6 0.09 11 0.17 11 0.17 35 0.525

Micro Enterprise 0.00 0 0.000

Dairy No. 38 0.25 9.00 7 1.58 7 1.58 12 2.93 12 2.93 38 9.000

Poultry No. 21 0.25 1.90 4 0.33 4 0.33 7 0.62 7 0.62 21 1.900

Animal camp/Breed improovement No. 45 0.05 8.17 8 1.43 8 1.43 15 2.66 15 2.66 45 8.170

Local Artisans/craft No. 14 0.25 2.20 2 0.39 2 0.39 5 0.72 5 0.72 14 2.200

Food Processing No. 12 0.25 2.20 2 0.39 2 0.39 4 0.72 4 0.72 12 2.200

Total (C) 90.00 331 15.75 330.93 15.75 614.58 29.25 614.58 29.25 1891.00 90.00

D.Livelihood Activities (9%)

Revolving Fund to SHG (60 % minimum of 9% amount) 194 0.25 48.60 0 8.51 0.00 8.51 0.00 15.80 0.00 15.80 0.00 48.60Revolving Fund to enterprising individual (10 % maximum of 9% amount) 32 0.25 8.10 0 1.42 0.00 1.42 0.00 2.63 0.00 2.63 0.00 8.10

Grant in aid to Federation of SHG individual (30 % maximum of 9% amount) 24 1.00 24.30 0 4.25 0.00 4.25 0.00 7.90 0.00 7.90 0.00 24.30

Total (D) 81.00 0 14.18 0.00 14.18 0.00 26.33 0.00 26.33 0.00 81.00

(E) Consolidation (3%) 0 0 27.00 0 4.73 0 4.73 0 8.78 0 8.78 0 27.000

Grand Total 900.00 30.15 30.15 165.60 165.60 254.25 254.25 900.00

Yearwise % Targets 90

(A) Preparatory phase activities capacity building trainings & EPA

5th year 6th year Total 2nd year 3nd YearActivity Unit Qty.

Unit

Cost

4th yearTotal

cost

1st year

ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)

IWMP 30 Tables1

Project 30

Total

cost

Cost from

Project

Fund

Conver

gence

Fund

Beneficiary

Contribution


Admn. 10% 0 0 22.50 22.50 0.00 0.00

Monitoring 1% 0 0 2.25 2.25 0.00 0.00

Evaluation 1% 0 0 2.25 2.25 0.00 0.00

EPA 4% 0 0 9.00 9.00 0.00 0.00

I&CB 5% 0 0 11.25 11.25 0.00 0.00

DPR 1% 0 0 2.25 2.25 0.00 0.00

Total (A) 49.50 49.50 0.00 0.00



Field Bunding ha 377 0.093 35.1 26.65 0.00 2.69

Earthen Structure 1 No. 7 1.2 8.4 8.40 0.00 0.72


Earthen Structure 3 No. 4 2 8.0 8.00 0.00 0.60

Tanka 1 No. 17 0.62 10.5 10.54 0.00 0.47

Tanka 2 No. 16 0.7 11.2 11.20 0.00 0.79

Khadin No. 1 Site wise 15.5 15.50 0.00 1.48

Conservation measures for non arable land 0.0 0.00

Pasture Development ha 0 0 0.0 0.00 0.00 0.00

V-ditch ha 50 0.0192 1.0 0.96 0.00 0.00

Water Harvesting

StructureNo. 2 3 6.0 6.00 0.00 0.00

Afforestation ha 10 1.6 16.0 16.00 0.00 0.00

Tanka 3 No. 4 1.4 5.6 5.60 0.00 0.00

Draunage line treatment 0 0.0 0.00

MMS, Gaboin No. 0 0 0.0 0.00 0.00 0.00

LSCD No. 0 0 0.0 0.00 0.00 0.00

WHS No. 0 0 0.0 0.00 0.00 0.00

Gully Plugs (ECD) No. 0 0 0.0 0.00 0.00 0.00

Ground water structure No. 0 0 0.0 0.00 0.00 0.00

Total (B) 126.01 117.60 0.00 7.54



Arid Horticulture ha 29 0.3 8.70 8.70 0.00 0.90

Sprinklers & Drip irrigation ha 16 0.3 4.80 4.80 0.00 0.30

Vegetables No. 341 0.005 1.71 1.71 0.00 0.11

Medicinal plants No. 21 0.005 0.11 0.11 0.00 0.04

Vermi compost No. 11 0.1 1.10 1.10 0.00 0.15

Crop Demonstration No. 9 0.015 0.14 0.14 0.00 0.79

Micro Enterprise

Dairy No. 7 0.25 1.75 1.75 0.00 0.00

Poultry No. 2 0.25 0.50 0.50 0.00 0.00

Animal camp/Breed improovement No. 39 0.05 1.95 1.95 0.00 0.00

Local Artisans/craft No. 4 0.25 1.00 1.00 0.00 0.10

Food Processing No. 3 0.25 0.75 0.75 0.00 0.00

Total (C) 22.50 22.50 0.00 2.39

D.Livelihood Activities (9%) 0.00

Revolving Fund to SHG (60 % minimum of 9% amount)

60% 49 0.25 12.15 12.15 0.00 0.00


10% 8 0.25 2.03 2.03 0.00 0.00


30% 6 1.00 6.08 6.08 0.00 0.00

Total (D) 20.25 20.25 0.00 0.00

(E) Consolidation 6.75 6.75 0.00 0.00

Total (E) 0 0 6.75 6.75 0.00 0.00

Grand Total 225.00 216.59 0.00 9.93

Proposed Development Plan


cost

GP: Hameera

IWMP 30 Tables1

Total

cost

Cost from

Project

Fund

Conver

gence

Fund

Beneficiary

Contribution


Admn. 10% 0 0 22.50 22.50 0.00 0.00

Monitoring 1% 0 0 2.25 2.25 0.00 0.00

Evaluation 1% 0 0 2.25 2.25 0.00 0.00

EPA 4% 0 0 9.00 9.00 0.00 0.00

I&CB 5% 0 0 11.25 11.25 0.00 0.00

DPR 1% 0 0 2.25 2.25 0.00 0.00

Total (A) 49.50 49.50 0.00 0.00



Field Bunding ha 377 0.093 35.1 26.65 0.00 2.69




Tanka 1 No. 17 0.62 10.5 10.54 0.00 0.47

Tanka 2 No. 16 0.7 11.2 11.20 0.00 0.79


Conservation measures for non arable land 0.0 0.00


V-ditch ha 50 0.0192 1.0 0.96 0.00 0.00

Water Harvesting

StructureNo. 2 3 6.0 6.00 0.00 0.00


Tanka 3 No. 4 1.4 5.6 5.60 0.00 0.00


MMS, Gaboin No. 0 0 0.0 0.00 0.00 0.00

LSCD No. 0 0 0.0 0.00 0.00 0.00

WHS No. 0 0 0.0 0.00 0.00 0.00



Total (B) 126.01 117.60 0.00 7.54





Vegetables No. 341 0.005 1.71 1.71 0.00 0.11


Vermi compost No. 11 0.1 1.10 1.10 0.00 0.15


Micro Enterprise

Dairy No. 7 0.25 1.75 1.75 0.00 0.00

Poultry No. 2 0.25 0.50 0.50 0.00 0.00

Animal camp/Breed improovementNo. 39 0.05 1.95 1.95 0.00 0.00



Total (C) 22.50 22.50 0.00 2.39

D.Livelihood Activities (9%) 0.00

Revolving Fund to SHG (60 % minimum of 9% amount)

60% 49 0.25 12.15 12.15 0.00 0.00


10% 8 0.25 2.03 2.03 0.00 0.00


30% 6 1.00 6.08 6.08 0.00 0.00

Total (D) 20.25 20.25 0.00 0.00

(E) Consolidation 6.75 6.75 0.00 0.00

Total (E) 0 0 6.75 6.75 0.00 0.00

Grand Total 225.00 216.59 0.00 9.93

Proposed Development Plan Area - 1500 ha


cost

GP: BADODRA GAON

IWMP 30 Tables1

Total

cost

Cost from

Project

Fund

Conver

gence

Fund

Beneficiary

Contribution


Admn. 10% 0 0 45.00 45.00 0.00 0.00

Monitoring 1% 0 0 4.50 4.50 0.00 0.00

Evaluation 1% 0 0 4.50 4.50 0.00 0.00

EPA 4% 0 0 18.00 18.00 0.00 0.00

I&CB 5% 0 0 22.50 22.50 0.00 0.00

DPR 1% 0 0 4.50 4.50 0.00 0.00

Total (A) 99.00 99.00 0.00 0.00



Field Bunding ha 755 0.093 70.22 70.22 0.00 5.38




Tanka 1 No. 35 0.62 21.70 21.70 0.00 0.94

Tanka 2 No. 32 0.7 22.40 22.40 0.00 1.58


Conservation measures for non arable land 0 0.00


V-ditch ha 105 0.0192 2.01 2.01 0.00 0.00

Water Harvesting

StructureNo. 5 3 13.50 13.50 0.00 0.00


Tanka 3 No. 9 1.4 11.90 11.90 0.00 0.00


MMS, Gaboin No. 0 0 0.00 0.00 0.00 0.00

LSCD No. 0 0 0.00 0.00 0.00 0.00

WHS No. 0 0 0.00 0.00 0.00 0.00



Total (B) 251.77 251.77 0.00 15.08





Vegetables No. 480 0.005 2.40 2.40 0.00 0.22


Vermi compost No. 23 0.1 2.25 2.25 0.00 0.30


Micro Enterprise

Dairy No. 20 0.25 5.00 5.00 0.00 0.00

Poultry No. 4 0.25 1.00 1.00 0.00 0.00

Animal camp/Breed improovement No. 80 0.05 4.00 4.00 0.00 0.00



Total (C) 45.02 45.02 0.00 4.78

D.Livelihood Activities (9%)Revolving Fund to SHG (60 % minimum of 9% amount)

60% 97 0.25 24.30 24.30 0.00 0.00


10% 16 0.25 4.05 4.05 0.00 0.00


30% 12 1.00 12.15 12.15 0.00 0.00

Total (D) 40.50 40.50 0.00 0.00

(E) Consolidation 13.50 13.50 0.00 0.00

Total (E) 0 0 13.50 13.50 0.00 0.00

Grand Total 450.00 449.79 0.00 19.86

Proposed Development Plan Area -3000 Ha


cost

GP: BASANPEER

IWMP 30 Tables1

Project 30

1 3 4 5 6

S.

No

.

Unit of

measurement

Pre-project

Status

Expected Post-

project Status Remarks

1 Meters 145.00 144.50

2 No. 6 12

3 TDS 2,400 2,350

4 KLPD 63.02 64.20

5 Ha 72.00 100.00

6 Description 0.00 0.00

7

Ha 2,900.00 3,000.00

Ha 72.00 100.00 0 17

Ha 0.00 0.00

8 Ha 3,050.00 3,050.00

9

q/ha 3.55 4.25

q/ha 0.00 0.00

q/ha 0.00 12.00

q/ha 5.00 5.25

10

ton 664.56 838.10

ton 0.00 0.00

ton 0.00 33.60

ton 33.50 35.17

11 Ha 320.00 375.00

12 Ha 0.00 25.00

13 Ha 320.00 375.00

14 Ha 3,600.00 3,600.00

15 Q 1,754,100.00 1,920,000.00

16 Litres/day 2,450.00 3,000.00

17 No. 2 80

18 No. 8 22

19 Rs.in lac 0.17 0.28

20 No. 157 85

21 No. 0.00 10

90

SHGs Active

No. of enterprising individuals

Income

Migration

SHG Federations formed

Area under vegetation

Area under horticulture

Area under fuel

Area under Fodder

Fodder production

Milk production

Yield of Mustard

production of major crops of area

Production of Bajra

Production of Wheat

Production of Gram

Production of Mustard

Area under multiple crop

Change in cultivated Area

Yield of major crops of area

Yield of Bajra

Yield of Wheat

Yield of Gram

Availability of drinking water

Change in irrigated Area

Change in cropping/ land use pattern

Area under agricultural crop

Area under single crop

Area under double crop

CHAPTER – VI EXPECTED OUT COMES

2

Item

Status of water table (Depth to Ground

water level)

Ground water structures repaired/

rejuvenated

Quality of drinking water

IWMP 30 Tables1

No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 100 200 0.40 80.002 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.45 345 1.30 448.503 Earth work for embankment in dry or

wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil

119(b)

Cum 1 100(0.45+5.

25)/2 1.2 342 84.00 28728.004 Sowing of grass seeds on ridges in 3

layers114

Mtr 3 100 300 1.00 300.005 Supply of grass seeds (Dhaman/

Sewan/Stylo Hamata etc,)LS

Kg 3 1 3 80.00 240.00Sub Total 29796.50

Add: Contingencies @ 3% 893.90Grand Total 30690

306.904Or Rate per mtr = say 310.00/mtr

OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI JAISALMER

Detailed & Abstract of Estimate for Field Bunding

S.No.

ItemItemRef.

UnitDetails of Measurement

IWMP Estimate 1 1

Length 250 mtr

No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 250 500 0.40 200.002 Jungle clearance, ordinary jungle 82 Sqm 1 250 7 1750 1.30 2275.003 Earth work for embankment in dry or


119(b)

Cum 1 250 (1+7)/2 1.5 1500 84.00 126000.004 Sowing of grass seeds on ridges in 10

layers114



Kg 10 0.5 5 80.00 400.006 Pitiching 15-23 cm size hammer

dressed stones with all lifts and leadsincluding packing of stones inrequired profile

124

Cum 1 20 10 0.2 40 910.00 36400.00Sub Total 167775.00


Or say Rs. 175000.00


Detailed & Abstract of Estimate for Earthen Structure

S.No.

ItemItemRef.


IWMP Estimate 1 2

Length 150 mtr



119(b)


layers114





124

Cum 1 20 10 0.2 40 910.00 36400.00Sub Total 115385.00


Or say Rs. 120000.00



S.No.

ItemItemRef.


IWMP Estimate 1 3

Length 300 mtr



119(b)


layers114





124

Cum 1 20 10 0.2 40 910.00 36400.00Sub Total 193970.00


Or say Rs. 200000.00



S.No.

ItemItemRef.


IWMP Estimate 1 4

No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 1 100 100 0.40 40.002 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.45 345 1.30 448.503 Earth work for excavation in

foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil

2(b)

Cum ,1/2 100 0.9 0.45 20.25 81.00 1640.254 Sowing of grass seeds on ridges in 1

row114



Kg 1 1 1 80.00 80.00Sub Total 2308.75


Or per mtr. cost is Rs. 23.78 Say Rs. 24.00/mtr.


Detailed & Abstract of Estimate for V-ditch

S.No.

ItemItemRef.


IWMP Estimate 1 5

Per ha.

No. L B H Qty. Rate Amount1 Earth work for excavation in


2(b)

V-ditch/Contour Cum 20x1/2 100 0.6 0.3 180 81.00 14580.002 Digging of pits for foresty Plants of

the size 45 x 45 x 45 cm in hard soil112(b)

No. 400 400 7.00 2800.003 Plantation of foresty plants in flat

lands113(b)

No. 400 400 3.00 1200.004 Making of balls of grass seeds, FYM,

snad & clay in the ratio of 1:2:2including beating & screening ofFYM & clay, cleaning of grass seeds

F/3-2

Per 6 Kg 6 60.00 60.00

5 Making of thawala in 50 cm dia insemi circular pattern, in flat lands

117(b)No. 400 400 1.70 680.00

6 Sowing of grass seeds on ridges in 1row

114Mtr 20 100 2000 1.00 2000.00

7 Watering of plants @ 15 ltr per plantwith available water, 20 watering peryear for 3 years pasture enclosure3 x 20 x 400

115

No. 24000 24000 2.00 48000.008 Supply of potable water for watering

of plants by tractor mounted watertanker with a lead upto 10 km

LS

Tanker 120 120 500.00 60000.009 Hoeing & weeding 15 cm deep & in

45 cm dia in semi circular patterntwice a year2 x 3 x 400

116

No. 2400 2400 1.00 2400.0010 Application of insecticide and

fertilizers to plants excluding cost ofinsecticide and fertilizers, twice a year3 x 2 x 400

F/F-5

No. 2400 2400 0.28 672.0011 Protection of plants from frost/loo

using grass or other localy availblematerials (by making a Jhonpa of 0.6mtr dia of plant height and coveringthe plant by it)

F/G-5

No. 400 400 3.56 1424.0012 Supply of FYM/fertilizers &

insecticides LS

No. 2400 2400 10.00 24000.0013 Supply of grass seeds (Dhaman/


Kg 6 80.00 480.00


Detailed & Abstract of Estimate for Silvi-Pasture Model

S.No.

ItemItemRef.


IWMP Estimate 1 6

No. L B H Qty. Rate AmountS.

No.Item

ItemRef.


14 Suppy of foresty plant including 20%gap filling per year & taking intoconsidration the mortality of plantsduring transportation & rehandling &including of transportation from alllead & lifts400 + 80 + 40 + 20 + 50

LS

No. 590 590 10.00 5900.0015 Provision for watch and ward for 3

years 3 x 12 x 30 man days for 10 ha areaminimum

LS

No. 1080 1080 135.00 14580.00Sub Total 178776.00

16 Fencing : Provision for barbed wirefencing with RCC posts as perenclosed detailed estimate,considering minimum area of encloser10 ha. & average length of fencing is125 mtr./ha.

As per estimate

Mtr 125 125 1000.00 125000.00Sub Total 125000.00

Total 303776.00Add: Contingencies @ 3% 9113.28

Grand Total 312889Say Rs. 310000.00/ha.

IWMP Estimate 1 7

Per ha.

No. L B H Qty. Rate Amount1 Surveying of Proposed Area Ha 1 1 182.06 182.061 Earth work for excavation in


2(b)

V-ditch/Contour furrow at every 25Mtr interval 4x1/2 100 0.6 0.3 36

Cum 36 81.00 2916.002 Digging of pits for foresty Plants of

the size 45 x 45 x 45 cm in hard soil112(b)

No. 400 400 7.00 2800.003 Plantation of foresty plants in flat

lands113(b)

No. 400 400 3.00 1200.004 Making of balls of grass seeds, FYM,

snad & clay in the ratio of 1:2:2including beating & screening ofFYM & clay, cleaning of grass seeds

F/3-2

Per 6 Kg 6 60.00 60.00

5 Making of thawala in 50 cm dia insemi circular pattern, in flat lands,every year upto 3 years

117(b)

No. 1200 1200 1.70 2040.006 Sowing of grass seeds on ridges in 1

row114

Mtr 20 100 2000 1.00 2000.007 Watering of plants @ 15 ltr per plant

with available water, 12 watering peryear for 3 years pasture enclosure3 x 12 x 400

115

No. 14400 14400 2.00 28800.008 Supply of potable water for watering

of plants by tractor mounted watertanker with a lead upto 10 km

LS

Tanker 50 50 500.00 25000.009 Hoeing & weeding 15 cm deep & in

45 cm dia in semi circular patterntwice a year2 x 3 x 400

116

No. 2400 2400 1.00 2400.0010 Application of insecticide and

fertilizers to plants excluding cost ofinsecticide and fertilizers, twice a year3 x 2 x 400

F/F-5

No. 2400 2400 0.36 864.0011 Protection of plants from frost/loo

using grass or other localy availblematerials (by making a Jhonpa of 0.6mtr dia of plant height and coveringthe plant by it)

F/G-5

No. 400 400 3.56 1424.0012 Supply of FYM/fertilizers &

insecticides LS

No. 2400 2400 10.00 24000.00


Detailed & Abstract of Estimate for Silvi-Pasture Model

S.No.

ItemItemRef.


IWMP Estimate 1 8


No.Item

ItemRef.


13 Supply of grass seeds (Dhaman/Sewan/Stylo Hamata etc,)

LSKg 6 80.00 480.00

14 Suppy of foresty plant including 20%gap filling per year & taking intoconsidration the mortality of plantsduring transportation & rehandling &including of transportation from alllead & lifts400 + 80 + 40 + 20 + 50

LS

No. 590 590 10.00 5900.0015 Provision for watch and ward for 3

years 3 x 12 x 30 man days for 10 ha areaminimum

LS

No. 1080 1080 135.00 14580.00Sub Total 114464.00

16 Fencing : Provision for barbed wirefencing with RCC posts as perenclosed detailed estimate,considering minimum area of encloser10 ha. & average length of fencing is125 mtr./ha.

As per estimate

Mtr 125 125 320.00 40000.00Sub Total 40000.00


Grand Total 159098Say Rs. 160000.00/ha.

IWMP Estimate 1 9

Per 100 mtr


foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil.(Pits for fixing Stone Patti posts, 5mtr interval))

2(b)

Cum 20 0.6 0.45 0.6 3.24 81.00 262.442 Supply of Stone Patties, 7' long Sqm 20 2.15 0.3 12.9 465.00 5998.50

20 7 1 0.25 35Cum 0.991 204.00 202.15

4 P& F of Goat proof jali LS Mtr 1 100 100 100.00 10000.00LS 5 100 500

Kg 82 90.00 7380.006 P& F of MS gate as per instruction of

Engineer inchargeLS

Kg 100 100 70.00 7000.00Sub Total 30843.09


Estimated cost is Rs. 320/mtr


Or say Rs. 32000.00

Carriage of stone patties, Avg. 40 Km lead. (7'X1'X0.25')

Supply, Drawing & fixing of barbed wire strands with binding wires and clips, Barbed wire for fencing including transportation, 5 Strands

3

5


Detailed & Abstract of Estimate for Barbed Wire Fencing with Stone Patti Posts

S.No.

ItemItemRef.

IWMP Estimate 1 10

Per 100 mtr



2(b)

Cum 53 0.45 0.45 0.6 6.44 81.00 521.602 PCC in 1:3:6 (1Cement :3 Course

Sand :6 Graded stone aggregate 20mm nominal size for fixing of posts

102(b)

Cum 53 0.45 0.45 0.6 6.44 2229.00 14353.653 RCC in 1:2:4 for pre-casting of RCC

posts with curing etc.37(a)

Cum 53 2.1 0.1 0.1 1.113 2960.00 3294.484 P&F centering & shuttering 45(a) Sqm 53 2.1 0.4 44.52 100.00 4452.005 P & F mild steel bars for

reinforcement, 01.5% of RCC46

Kg 131.1 59.00 7732.296 Transporation of pre-casted RCC

posts LS

No. 53 53 30.00 1590.007 Providing & drawing the barbed wire

through hooks provided in posts andtightening the same and fixing withthe binding wire in 6 strands withdiagonally double bracing, each 10thpost & corner post to be reinforcedwith slanted supports both way

LS

Mtr 100 100 650.00 65000.00Sub Total 96944.01


Estimated cost is Rs. 1000/mtr


Or say Rs. 100000.00

Detailed & Abstract of Estimate for Barbed Wire Fencing with Precasted RCC Posts

S.No.

ItemItemRef.


IWMP Estimate 1 11

Village: …………………………………….Khasra No.: …………………………………. 20000 Ltr Capacity (Circular)

No. L B H Qty. Rate AmountEarth work in excavation and disposalof earth in given profile including 1.5mtr of lift & 50 mtr of lead, in hard soil

119(b)

Water Tank 16.83Inlets 2 1 1 1 2.00

18.83 81.00 1525.102 in disintegrated rocks and one aditional

lift119©

Cum 16.83 139.00 2339.15PCC in Foundation Providing andlaying cement concrete incdudingcurring compection etc.complete inspecified grade excluding the cost ofcentering and shuttering - All work upto plinth level. 1:4:8 (1cement : 4coarse sand : 8 graded stone aggregate40 mm nominal size).

11(c)a

Water Tank 2.88Inlets 2 1 1 0.3 0.60

Cum 3.48 1723.00 5996.04Cement Concrete flooring in 1:2:4using crusher broken aggregate of 12mm size , 50 mm thick, in Bottom ofTank

58(a)

5.93at top of the Tanka 9.63Inlets 2 1 1 2.00

Sqm 17.56 224.00 3933.44Stone Masonry For FoundationRandom Rubble stone masonry forfoundation and plinth in cement sandmortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)

24(a)a

Water Tank 13.05Inlets 2 2.4 0.3 3.25 4.68

Cum 17.73 1625.00 28811.256 P/L stone slab roofing in good quality

slabs including filling of joints in CM1:4 complete

36Sqm 9.61 933.00 8966.13

Plaster in CM (1:4 ), 25 mm thick 67(a)Inner Wall of Water tank 30.22

Outer walls of water Tank 6.59Inlets 2 3 0.6 3.60

Sqm 40.41 163.00 6586.838 P/F Lid over Opening, Mesh in inlets,

Display boards etc. LS

No. 1 1.00 2000.00 2000.00


Grand Total 61963

3

4


Detailed & Abstract of Estimate for Water Tank

S.No.

ItemItemRef.


5

7

Say Rs. 0.62 lac

1x∏x3.125x0.38x3.5

1x∏x2.75x3.5

1x∏x3.5x0.60

∏/4x3.5x3.5

0.5x(∏/4x3.5x3.5x3.5)

1x(∏/4x2.75x2.75)

1x(∏/4x3.5x3.5)

0.5x(∏/4x3.5x3.5x3.5)

1

1x(∏/4x3.5x3.5x0.30)

IWMP Estimate 1 12


No.Item

ItemRef.


JEnIWMP …….

AEn & PIA IWMP ……….

IWMP Estimate 1 13

Village: …………………………………….Khasra No.: …………………………………. 22000 Ltr Capacity (Rect+Semi Circular)


119(b)

Water Tank (Semi circular part) 10.05Water Tank (Rectangular part) 8.00Inlets 2 1 1 1 2.00

Cum 20.05 81.00 1623.89in disintegrated rocks and one aditionallift

119©

Water Tank (Semi circular part) 10.05Water Tank (Rectangular part) 8.00


11(c)a

Water Tank (Semi circular part) 2.41Water Tank (Rectangular part) 1.92Inlets 2 1 1 0.3 0.60

Cum 4.93 1723.00 8497.01Cement Concrete flooring in 1:2:4using crusher broken aggregate of 12mm size , 50 mm thick, in Bottom of

58(a)

At bottom or floorWater Tank (Semi circular part) 4.71Water Tank (Rectangular part) 4.90Inlets 2 1 1 0.3 0.60at top of the Tanka



24(a)a


Inlets 2 2.4 0.3 3.25 4.68Cum 16.39 1625.00 26637.25

6 P/L stone slab roofing in good qualityslabs including filling of joints in CM1:4 complete

36

Water Tank (Semi circular part) 8.04Water Tank (Rectangular part) 6.40Patti as lintel 1.92

Unit

1

Details of Measurement

1x(∏/4x3.2x3.2x0.30)

0.5x(2.0x3.2x2.5)

0.5x(∏/4x3.2x3.2x2.5)

0.5x(∏/4x3.2x3.2x2.5)

2

5

1x∏x2.825x0.35x2.60

2x2.0x0.35x2.60

1x(2.0x3.2x0.30)

0.5x(2.0x3.2x2.5)

3



S.No.

ItemItemRef.

4

1x(∏/4x3.2x3.2)

2x3.2x0.30

1x(2.00x3.2)

1x(∏/4x2.45x2.45)

1x(2.0x2.45)

1x(∏/4x3.2x3.2)

1x(2.0x3.2)

IWMP Estimate 1 14

No. L B H Qty. Rate AmountUnit

Details of MeasurementS.No.

ItemItemRef.

Sqm 16.36 933.00 15262.39Plaster in CM (1:4 ), 25 mm thick 67(a)

Inner Wall, semi circular 20.00Inner Wall, Rectangular 10.40

Outer walls, semi circular 6.03Outer walls, Rectangular 2.40

Inlets 2 3 0.6 3.60Sqm 42.43 163.00 6916.19

8 P/F Lid over Opening, Mesh in inlets,Display boards etc.

LSNo. 1 1.00 1000.00 1000.00


Grand Total 70006


1x∏x3.2x0.60

2x2.0x0.60

Say Rs. 0.70 lac

JEnIWMP …….

71x∏x2.45x2.60

2x2.0x2.60

IWMP Estimate 1 15

Village: …………………………………….Khasra No.: …………………………………. 30000 Ltr Capacity (Circular)

No. L B H Qty. Rate AmountEarth work in excavation and disposal ofearth in given profile including 1.5 mtrof lift & 50 mtr of lead, in hard soil

119(b)

Water Tank 23.75Inlets 2 1 1 1 2.00Peripheri wall 3.23

Cum 28.98 81.00 2347.562 in disintegrated rocks and one aditional

lift, Water Tank119© Cum 23.75 139.00 3301.24

PCC in Foundation Providing andlaying cement concrete incdudingcurring compection etc.complete inspecified grade excluding the cost ofcentering and shuttering - All work up toplinth level. 1:4:8 (1cement : 4 coarsesand : 8 graded stone aggregate 40 mmnominal size).

11(c)a

Water Tank 2.13Inlets 2 1 1 0.3 0.60Peripheri wall 4.31

Cum 7.04 1723.00 12123.91Cement Concrete flooring in 1:2:4 usingcrusher broken aggregate of 12 mm size, 50 mm thick, in Bottom of Tank

58(a) 9.62

at top of the Tanka 14.18

Inlets 2 1 1 2.00

Copping over periphery wall 14.37

Sqm 40.16 224.00 8996.02

Stone Masonry For Foundation RandomRubble stone masonry for foundationand plinth in cement sand mortar above30cm thick wall in: cement mortar 1:6(1cement : 6sand)

24(a)a

Water Tank 16.18Inlets 2 2.4 0.3 3.25 4.68Peripheri wall, first footing 6.46Peripheri wall, second footing 14.37

Cum 41.69 1625.00 67750.726 P&F Stone lintels in mortar of

masonary, 15 cm thick.Sqm 1 3 0.3 0.90 679.00 611.10


36 Sqm 14.18 933.00 13229.07

Plaster in CM (1:4 ), 25 mm thick 67(a)Inner Wall of Water tank 38.47

Outer walls of water Tank 8.01Inlets 2 3 0.6 3.60

Sqm 50.07 163.00 8161.749 Flush or ruled pointing in CM(1:3) over

stone masonary70 (a) Sqm 95.77 61.00 5841.97

10 Laying, watering and ramming ofavailable (excavated) quary rubbish/murrum for preparation of catchment

85- 97 (d)

Cum 49.44 239.00 11816.79


LS No. 1 1.00 2000.00 2000.00


Grand Total 140266



S.No.

ItemItemRef.


1

0.5x(∏/4x4.25x4.25x3.35)

0.5x(∏/4x4.25x4.25x3.35)

3

1x(∏/4x15.25x0.6x0.45)

0.5x(∏/4x4.25x4.25x0.30)

1x(∏x15.25x0.6x0.15)

4 1x(∏/4x3.5x3.5)

1x(∏/4x4.25x4.25)

5

1x∏x3.875x0.38x3.5

∏/4x4.25x4.25

1x(∏x15.25x0.45x0.30)

1x(∏x15.25x0.30x1.00)

1x(∏x15.25x0.30)

81x∏x3.5x3.5

1x∏x4.25x0.60

Say Rs. 1.40 lac

JEnIWMP …….


2x(∏x15.25x1.00)

1x(∏x9.675x10.85x0.15)

IWMP Estimate 1 16

Village: …………………………………….Khasra No.: …………………………………. 40000 Ltr Capacity (Rect+Semi Circular)


119(b)

Water Tank (Semi circular part) 15.39Water Tank (Rectangular part) 15.40Inlets 2 1 1 1 2.00

Cum 32.79 81.00 2655.67in disintegrated rocks and one aditionallift

119©



11(c)a

Water Tank (Semi circular part) 2.88Water Tank (Rectangular part) 2.89Inlets 2 1 1 0.3 0.60

Cum 6.37 1723.00 10979.60Cement Concrete flooring in 1:2:4using crusher broken aggregate of 12mm size , 50 mm thick, in Bottom of

58(a)

At bottom or floorWater Tank (Semi circular part) 4.71Water Tank (Rectangular part) 7.56Inlets 2 1 1 0.3 0.60at top of the Tanka




S.No.

ItemItemRef.


1

0.5x(∏/4x3.5x3.5x3.2)

0.5x(2.75x3.5x3.2)

2

0.5x(∏/4x3.5x3.5x3.2)

0.5x(2.75x3.5x3.2)

3

1x(∏/4x3.5x3.5x0.30)

1x(2.75x3.5x0.30)

4

1x(∏/4x2.75x2.75)

1x(2.75x2.75)

1x(∏/4x3.5x3.5)

1x(2.75x3.5)

IWMP Estimate 1 17


No.Item

ItemRef.



24(a)a


Inlets 2 2.4 0.3 3.25 4.68Cum 23.30 1625.00 37862.50

6 P&F Stone lintels in mortar ofmasonary, 15 cm thick.

Sqm 2 3 0.3 1.80 679.00 1222.20


36


Sqm 16.84 933.00 15710.23Plaster in CM (1:4 ), 25 mm thick 67(a)

Inner Wall, semi circular 27.63Inner Wall, Rectangular 17.60

Outer walls, semi circular 6.59Outer walls, Rectangular 3.30

Inlets 2 3 0.6 3.60Sqm 58.73 163.00 9572.34


LSNo. 1 1.00 2000.00 2000.00


Grand Total 94220

5

1x∏x3.125x0.38x3.20

2x2.75x0.38x3.20

1x(∏/4x3.2x3.2)

Say Rs. 0.94 lac

JEnIWMP …….


1x(2.75x3.2)

71x∏x2.75x3.20

2x2.75x3.20

1x∏x3.50x0.60

2x2.75x0.60

IWMP Estimate 1 18

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