OFFICE OF THE ASSTT. ENGINEER (PIA-IWMP) P.S. BAITU
DETAIL PROJECT REPORT
BARMER (IWMP)-25
YEAR 2010-11
(UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME) BLOCK: BAITU DISTRICT : BARMER
AGRO CLIMATIC ZONE- 1(A)
TOTAL GEOGRAPHICAL AREA – 6081 Hac.
EFFECTIVE AREA – 6081 HAC.
COST OF PROJECT- 912.15 Lacs.
UNIT COST- 15,000/Hac.
SUBMITTED BY
PROJECT MANAGER
WATERSHED CELL CUM DATA CENTRE (WCDC)
BARMER, (RAJASTHAN)
Index
S.No Topics Page no.
1 Chapter -1
1-9
Location 1
General Features of watershed (Cost and Area details) 2
Climatic and Hydrological information 2-3
Other Development Schemes in the project area 4
Details of infrastructure in the project areas 5
Institutional arrangements (,DWDU,PIA,WDT,WC)
5-9
2 Chapter -2
10-22
1.1 Demography Details 10
1.2 Development Indicators 10-11
1.3 Land use 11
1.4 Agriculture status and Productivity Gap Analysis 12-13
1.5 Horticulture/Vegetable/Floriculture status 14
1.6 Land holding pattern 14
1.7 Livestock status 15
1.8 Fodder status 16
1.9 Farm Implements 17
1.10 NREGS Status 17
1.11 Migration details 18
1.12 Livelihood Details. 18-19
1.13 Existing SHG 19
1.14 Ground Water details 19
1.15 Drinking Water Status 20
1.16 Water use efficiency 20
1.17 Slope details 20
1.18 Water Budgeting 21
1.19 Soil Details 21
1.20 Soil erosion status
22
3 Chapter-3 , Proposed Development Plan
23-24
4 Chapter-4, Activity wise Total Abstract of cost
25
5 Chapter-5, Annual Action Plan
1.1 Project fund 1.2 Convergence Plan
26-28
29
6 Chapter -6, Project outcomes
30
7 Technical designs and estimates for proposed
activities
8 Enclosures
8 .1 Maps
a. Location –District, block, village, watershed location map
b. Map of Project with Watershed Boundary demarcation in cadastral map
c. Land Use Land Cover map
d. Existing water bodies, DLT
e. PRA Map (along with photos & paper drawing)
f. GIS based intervention map
g. Treatment map ie proposed works on revenue map
8.2 Documents of Agreements:
Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Documents related to PRA exercise
Proceedings of gram sabha for DPR approval
Proceedings of Panchayat Samiti General body for DPR approval
Watershed Committee Registration certificate
MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
CHAPTER – I
INTRODUCTION
Location.
Barmer (IWMP)-25 project is located in Baitu Block, of Barmer district. The project area is between the latitudes 26°12'56" to 26°18'31"E &longitudes 71°48'31" to 71°57'8".N It is at a distance of 50 km from its Block head quarters and 65 Kms from the district head quarters. There are no habitations & in the Project area and other details are given below. General features of watershed:-
S.No. Name of Project(as per GOI) Barmer-25
(a) Name of Catchment Cluster
(b) Name of watershed area(local name) Baitu-II (Hira Ki Dhani Cluster)
© Project Area 6081
(d) Net treatable Area 6081
(e) Cost of Project 912.15
(f) Cost/hectare 15000
(g) Year of Sanction 2010-2011
(h) Watershed Code Cluster
(i) No. of Gram Panchayats in project area 2
(j) No. of villages in project area 7 (k) Type of Project Desert
(l) Elevation (metres) 164-169
(m) Major streams -
(n) Slope range (%) 2% to 5%
Villagewise area covered in watershed:-
macro/micro
Name of Gram Panchayat
Name of Villages Covered
Census code of villages
Area
micro Hira Ki Dhani Hira Ki Dhani 02103800 1528 micro Hira Ki Dhani Pancha Ki Dhani 02103900 901 micro Hira Ki Dhani Khoto Ki Dhani 02103700 1324 micro Hira Ki Dhani Chak Niba Ki Dhani 02104000 484 micro Hira Ki Dhani Hardoniyo Ki Dhani 02103600 278 micro Savau Mulra Savau Mulra 02104300 986 micro Savau Mulra Siyago Ki Dhani 02104100 580
The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy to sandy loam. The average rainfall is 30.3 cm . The temperatures in the area are in the range between 28º to 48º centigrade during summer and 7º to 32º centigrade during winter. The major crops in the area are Bajara , Moong, Moth,Til,Guar Isabgol and 56% land is under cultivation 5% land fallow, 5% land is wasteland. 0.57% land is irrigated. 776 no of households are BPL (23.77% households) 706 are landless households (21.62% households) and 1991 household are small and marginal farmers 61% (household) .Average land holding in the area is 5 ha. 99.50% area is single cropped area and 0.50% is double cropped. The main source of irrigation is tubewell. The average annual rainfall (10 years) in the area is 356 mm. The Major streams in the Watershed are Toranayian Nala,Chuli Chungari Nala ,viratraNala ,Ram talab Nala ,khagali Nala. The major festivals in the village are Holi,Diwali,Akha Teej & Idd. At present this villages is having 15582 population with Communities like Rajput,Bheel jat,Meghwal,purohit ,Tailor,Suthar. Climatic and Hydrological information:-
1 Average Annual Rainfall(mm)
Year Average Annual Rainfall(mm) 1 2001 238 mm
2 2002 56 mm
3 2003 702 mm
4 2004 200 mm
5 2005 66 mm
6 2006 666 mm
7 2007 200 mm
8 2008 306 mm
9 2009 163 mm
10 2010 435 mm
2 Average Monthly rainfall (last ten years)
Month Rainfall(mm)
i) June 27 mm
ii) July 107 mm
iii) August 118 mm
iv) September 29 mm
3 Maximum rainfall intensity (mm)
Duration rainfall intensity(mm) i) 15 minute duration 24
ii) 30 minute duration 18
iii) 60 minute duration 6
4 Temperature (Degree C)
Season Max Min i) Summer Season 48 28
ii) Winter Season 32 7
iii) Rainy Season 38 16
5 Potential Evaporation Transpiration (PET) (mm/day)
Season PET i) Summer 0.15
ii) Winter 0.01
iii) Rainy 0.01
6 Runoff i) Peak Rate (cum/hr) 260 ii) Total run off volume of rainy season (ha.m.) 0.012 iii) Time of return of maximum
flood 5 years Nill
10 years Nill
In-Year 25 Year
iv)Periodicity of Drought in village area
Once in 2.50 Year
Other Development Schemes in the project area:-
S.No Scheme
Name of
the
departme
nt
Key interventions under
the Scheme
Targeted
Beneficiari
es
Provisions under
the Scheme
1 MGNREGS RD
Construction of Tanka,
beri , Gravel Road, Nadi
etc
SC,ST,BPL
& Others
100 DAYS
Gurranted
employment
2 BRGF RD
Construction of
Anganwadi ,School
building,subcenter,Comm
unity center etc
Common
work
Gap filling for
infrastructure
properly use
3 TFC RD
Construction of tanka for
drinking water,
pipelines,Toilets etc
Common
work
Drinking water
& sinitation
4 SFC RD
Construction of tanka for
drinking water,
pipelines,Toilets etc
Common
work
Drinking water
& sinitation
5 IAY RD Construction of Houses BPL
families
Provide House
for poor people
6 ANGANWA
DI ICDS
Development for women
&Childern
women
&Childern
Development for
women
&Childern
7 TSC RD Construction of Toilets BPL
families Sanitation
Details of infrastructure in the project areas :-
Parameters Status
(i) No. of villages connected to the main
road by an all-weather road
5
(ii) No. of villages provided with electricity 3
(iii) No. of households without access to
drinking water
972
(iv) No. of educational institutions : (P)
14
(S)
2
(HS
)
1
(VI)
0 Primary(P)/ Secondary(S)/ Higher
Secondary(HS)/ vocational
institution(VI)
(v) No. of villages with access to Primary
Health Centre
2
(vi) No. of villages with access to Veterinary
Dispensary
1
(vii) No. of villages with access to Post Office 1
(viii) No. of villages with access to Banks 1
(ix) No. of villages with access to Markets/
mandis
1
(x) No. of villages with access to Agro-
industries
1
(xi) Total quantity of surplus milk 0
(xii) No. of milk collection centres (U)
0
(S)
0
(PA
)
0
(O)
Self
Ownership
(e.g. Union(U)/ Society(S)/ Private
agency(PA)/ others (O))
(xiii) No. of villages with access to Anganwadi
Centre
5
(xiv) Any other facilities with no. of villages
(please specify)
Mobile tower,Internet.
(xv) Nearest KVK Barmer
(xvi) cooperative society Hira Ki Dhani
(xvii) NGOs Sure sansthan
(xviii) Credit institutions
(i) Bank 0
(ii) Cooperative Society 2
(xix) Agro Service Centre's 0
INSTITUTIONAL ARANGEMENT (SLNA,DWDU,PIA,WDT,WC, SECRETARY
DWDU Details
PIA particulars
1 2 3
S.No Particulars Details of DWDU
1. PM ,DWDU Bhagawan Singh Jaitawat
2. Address with contact no.,
website
Zila Parishad (RDC)-Barmer
+919414375099
3. Telephone 02982220292
4. Fax 02982222041
5. E-mail [email protected]
1 2 3
S.No Particulars Details of PIA
6. Name of PIA Goverdhan Singh
7. Designation Assistant Engineer
8. Address with contact no.,
website
WD & SC Panchayat Samiti Baitu
+919414384744
9. Telephone 02982-241218
10. Fax 02982-241314
11. E-mail [email protected]
WDT Particulars:
1 2 3 4 5 6
7 8
S.N
o
Name of WDT
member
M/F Age Qualificatio
n
Experience in
watershed(Yrs
)
Description of
professional
training
Role/
Function
1 Mahendra
Kumar Khoja
M 22 B.Tech
(Elect)
18 months RGTPP,
KVK, IGPRS
WDT
(Engg )
2 Anil M 21 Diploma 18 months - WDT
(Vet)
3 Sunita F 22 BA(Socio) 18 months - WDT
(Social )
4 Yogesh M 28 M.Sc 18 months IGPRS WDT
(AGG)
Details of Watershed Committees (WC)
S.No. Name of WCs
Date of Gram
Sabha for WC
Date of Registratio
n as a Society
(dd/mm/yyyy
Designation
Name M/F SC/ST/OBC/Ge
neral
Landless/MF/SF
/ BF
Name of UG/SHG Educational qualification
1 Hira Ki Dhani
5/11/2011
- President
Mukana Ram M OBC SF SHG Litrate
Secretary
Uma Ram M OBC SF UG 12 th
Member Virdha Ram M OBC BF UG
Litrate
Member Bhanwar Lal M Gen SF SHG ILLitrate
Member Hukam Singh M OBC BF SHG 10 th
Member Champ Singh M Gen LL UG
12 th
Member Mula Ram M OBC BF SHG Litrate
Member Khama Devi F SC SF SHG 8 th
Member Deva Ram M OBC SF UG ILLitrate
Member Tikama Ram M OBC SF SHG
ILLitrate
Member Uda Ram M OBC BF UG ILLitrate
Member Umeda Ram M OBC SF SHG
ILLitrate
Member Khuma Ram M OBC BF SHG Graduate
Member Jasiga Ram M SC SF UG ILLitrate
Member Khet Singh M Gen BF SHG 8 th
Member Jatu Devi F OBC
Member Kala Ram M OBC
Member Deda Ram M OBC
Member Magna Ram M OBC
Member Niba Ram M OBC
Member Viro Devi F SC
Member Kheta Ram M SC
Member Leharo Devi M OBC
Member Narna Ram M OBC
Member Kirta Ram M OBC
Member Achala Ram M OBC
Member Babu Lal M SC
Member Beeja Ram M OBC
Member Padma Ram M OBC
S.No. Name
of WCs
Date of Gram
Sabha for WC
Date of Registratio
n as a Society
(dd/mm/yyyy
Designation
Name M/F SC/ST/OBC/Ge
neral
Landless/MF/SF
/ BF Name of UG/SHG
Educational qualification
2 Savau Mulraj
28/09/2010
20/10/2010
Chairman
Khiya Ram M OBC BF UG V th
Secretary
Ashok Kumar M OBC SF SHG BA LLB
Member Ruga Ram M SC BF UG Secondary
Member Mula Ram M SC SF SHG Illetrate
Member Hariyo F ST BF UG 8 th
Member Fooli Devi F OBC SF SHG Higher Sec
Member Chuna Ram M OBC BF UG Illetrate
Member Arjun Dan M Gen SF SHG 8th
Member Ganga Devi F OBC BF SGH 8th
Member Kharta Ram M OBC SF SGH literate
Member Lumbha Ram M OBC BF UG 8 th
CHAPTER – II
Socio economic Features, Problems and Scope
The socio economic conditions of the area can be improved
through increased production which can be achieved through expansion in cultivated area and
productivity enhancement 420 ha land is arable wasteland and 220 ha is fallow can be
brought under cultivation. The productivity gap of major crops in the area as compared with
district and with areas in the same agro climatic zones indicate potential to increase the
productivity. The demonstration of improved package of practices, improved varieties,
increased irrigation facilities and soil conservation measures under the project can bridge this
gap. Due to small land holdings in the area focus of the project would be on diversification in
agriculture (horticulture, vegetables, green houses, Agro forestry, fodder crops)and
diversification in Livelihoods(Agriculture, Animal husbandry, self employment) 135919
Quintal fodder scarcity can be met out through Pasture development .Improved animal
Husbandry practices can increase the productivity of livestock. There are 220 persons
migrate due to lack of job& this migration can be checked through creation of employment
opportunities in the project area through increase in production and diversification in
agriculture and Livelihoods as mentioned above.
The wind erosion is the main problem in the watershed area.Here the wind
velocity reaches upto more than 70 m/sec.As the soil of watershed area is mainly sandy
therefore soil erosion occurs mainly due to wind leadind to land degradation.Here in
watershed area due to scanty rainfall runoff is less resulting in lesser soil erosion.Agriculture
in the watershed area is totally rainfed although there are some tube wells because people use
this water for drinking purpose only.Here in watershed area animal population is fairly good
but the need of breed improvement,vaccination medicinal camps are the key works to be
loked into.The runoff of the area harvest in khet talai /Farm pond and horticulture plantation
made to uplift income per household.People have large livestock holding but there are
problem of drinking water and fodder.To solve the drinking water existing nadi/traditional
rain water harvesting structures Tankas are to be constructed and renovated. Also to met
deficiency of fodder about 45 ha of pasture development can be done in the project area.
Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 210 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai, khadin have been constructed in the area for storing the water. But due to non availability of pucca agore , outlets/ waste weirs the water was released by cutting the banks. The main problem of the area is availability of stored water. For further development, it has been planned that all the structures will be provided with waste weirs, so that the water can be stored up to the design level without any fear. At the present time no new talai/ ponds have been proposed. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the diversion channels have been proposed to convey water to nearby ponds. This will certainly solve the problems of the area and sufficient water will also be stored for live stock will help in recharging the nearby wells. The agriculture land of the area is affected by sheet erosion and forming the rills/ gullies. The problem can be solved by bunding the fields. Therefore to protect the land, the main thrust is given on khadin with proper outlets. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase from other places. The fodder area has to be increased to reduce the demand. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood, the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area, different individual and group works/ activities like Kasidakari , Ker-sagari Udhyog,Bhjan Mandal, Carpentry, Mobile Repairing, Motor Cycle Repairing, Compute Hardware/ Software work and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.
Table 2.1 Population & Household Details:-
S.No. Name of Village
Total Population
BPL SC ST S.F M.F Land Less
1 Hira Ki Dhani 1088 514 212 0 327 187 21 2 Pancha Ki
Dhani 835 66 356 0
219 119 15 3 Khoto Ki
Dhani 577 64 441 0
162 137 27 4 Chak Niba Ki
Dhani 2018 132 390 0 302 228 25 5. Hardoniyo Ki
Dhani 1874 543 412 205 67 76 6. Savau Mulra 577 64 441 0 162 137 27 7. Siyago Ki
Dhani 2018 132 390 0 302 228 25
Total 6392 1319 1811 0 1215 510 164
Total Population
Male Female Total SC ST
3230 3112 6392 1811 0
Household Details
BPL household L. Less
Small Farmer
M. Farmer
Total household
SC household
ST household
1319 164 1215 510 1516 852 385 Table 2.2 Development indicators
S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 24000/yr 2 Poverty ratio (%) 22.80 27.40 3 Literacy (%) 60.4 59.49 4 Sex Ratio Per 1000 male 921 910 5 Infant mortality rate Per 1000 63 79 6 Maternal mortality ratio Per
100000 388 667
S.no. Particular Before project After Development
I. (i) (ii)
Water Lavel in m Open Well Borwells
0 0
0 0
II (i) Crop grown area(Hac.)
2620 2800
(ii) Crop wise area & yield
Area (ha)
Yield(Qtl/ha) Area (ha) Yield(kg/ha)
Kharif
Bajra Moong. Guar Moth
1900 343 127 161
1.15 0.75 1.72 1.45
2400 350 150 200
5.25 3.05 2.95 1.95
III Certified Seed (Cultivators No.)
0 1500
IV Bio- Fertilizer 0 500 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem
Bajra
0
5.00 VI Horticulture :- Plants No. Plants No. Ber
Citrus Aonla
0 0 0
10000 1000 3000
VII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac.
Arable land Pasture land
22000 120000
8.00 120
53000 200000
20 200
VIII (i)
Animal Husbandry:- Cross Breed
Cow Buffalo
0 0
200 2
(ii)
Average milk yield/ Lts.
Lts/ Day Lts/ Day
Cow Buffalo
5.00 8.00
7.50 10.00
IX Social And Financial
(i)
Average Income/ household
35000 75000
(ii) Self help group 3 30
The table indicates poor socio economic conditions. Table 2.3 Land Use
S.No Present land use Area in Hact.
1 Total geographical area 6081
i Non arable land 706
ii Arable land 5375
2 Non arable land 706
i Forest land 0.00
ii Panchayat & pasture land 423
Iii
Govt. waste land 183
Iv
Area not available for development (Habitation, roads, mines, rails etc.
0
3 Arable land
i Irrigated 00
ii Un irrigated 5375
Total arable land 5375
4 Land available for treatment
i Non arable land 706
ii Arable land 5375
Total 6081
The project area has 325 ha of cultivable wasteland . 220 ha of fallow
land (total 545 ha) can be brought under cultivation if some irrigation source can be provided
through Construction of WHS like Khadin, Tanka, Farm ponds etc. and also through
demonstration of rainfed varieties of crops. Construction of WHS can also increase in area
under irrigation which is only 0.50% of the project area. 768.60 ha area is under wastelands
and can be brought under vegetative cover, with reasonable effort .Activities like Earthen
check dams, Vegetative filter strip, V-ditches, staggered trenches ,WHS (Johad) Afforestation
of wastelands and Pasture development will be taken up on these lands.
Pasture development the land use table shows that there is 1050 hectare
pasture land (24%)This emphasizes the need for taking up pastureland development works
through sowing of promising species of grasses and plantation.
Table 2.4 .a Agriculture and Horticulture status and fuel availability. Cropping Status
Kharif season: (2010- 2011)
S.No Village Bajra Moong Guar Til Moth Total
1 Hira Ki Dhani 930 35 42 16 32 1055
2 Pancha Ki Dhani 726 42 18 9 22 817
3 Khoto Ki Dhani 852 90 65 31 78 1116
4 Chak Niba Ki Dhani
311 118 102 65 129 725
5 Hardoniyo Ki Dhani
122 56 14 18 19 229
6 Savau Mulra 626 42 18 9 22 717
7 Siyago Ki Dhani 452 90 65 31 78 716
Total 4019 473 324 179 380 5375
Table 2.4.b Abstract of cropped Area(ha)
The farmers are using Indigenous varieties of Bajra, whereas varieties like –Hybrid can increase the production. Crop of Bajra: The farmers are using Indigenous varieties of Bajra, whereas varieties like HHB-67,ICMH-356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra.Crop of Guar: The farmers are using Indigenous varieties of Guar, where as varieties like RGC-936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong, where as varieties like RMG-62, K-851 can increase the production of Moong.Crop of Moth: The farmers are using Indigenous varieties of Moth, where as varieties like RMO-40, RMO-257,RMO-435 can increase the production of Moth.
Crop Rotation will vary from project to project Bajra - Guar
Guar - Moong Moong - Moth Moong - Fallow
The table shows that only 25 ha is (0.50%) is double cropped area. Also the crop rotation shows that fallow lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures, crop demonstration and diversification in agriculture. Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double and multiple cropping.
Area under Single crop 5375
Area under Double crop 0
Area under Multiple crop 0
Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)
Bajra 738 645 525 173 125 Moong 410 338 305 107 78 Moth 315 198 195 194 155 Guar 465 305 295 207 174
Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even within same agro climatic zones. The reasons for this variation are.The farmers are using varieties desi of Bajra moong monthwhereas the recommended varieties like Bajra-Kamdhenu, SR11(Gaveri) Moth- RMO40 ,RMO256 Moong-RMG268,SML268,IPM02-3, Guar-KS277,HFG119,HFG156 etc. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers. 267341 cum runoff/water availability for cultivation. The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations. Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)
Activity Area Species Varieties Recommended varieties Production
Horticulture NIL NIL NIL NIL NIL
Vegetables NIL NIL NIL NIL NIL
Floriculture NIL NIL NIL NIL NIL
Table 2.6 Land holding Pattern in project area
Type of Farmer
Total Househ
olds
Land holding (ha) irrigation source wise
Land holding (ha)Social group wise
Irrigated
(source)
Rainfed
Total
General
SC ST OBC BPL
(i)Large farmer 654 - 865 890 568
- - 248 -
(ii) Small farmer 1320 - 1150 1150
827 478 215 315 187
(iii) Marginal farmer 481 - 610 610
59 289 123 38 419
(iv) Landless person 706 - - -
607 52 47 15 170
Total 3161 - 2625 2650 2061 819 385 616 776
Name of the crop
Productivity kg/ha
India Highest Average
in Rajasthan
Highest Average of Agro climatic zone District Project Area
There are 61% land holdings belong to small and marginal farmers who own 53 % of total cultivated area. Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers. Horticulture plantation, Medicinal and Aromatic Crops, floriculture :- As discussed earlier . Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol, etc. Agro forestry plantation:- To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of Vermi Compost Units :- Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. Production and distribution of quality seed: – There is need to ensure that good quality seed is available for cultivators for which adequate seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies .Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support and convergence/private partnership. Innovative hi-tech/ export oriented activities:- innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / private companies. Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 FODDER REQUIREMENT &AVAILABILITY IS AS CALCULATED BELOW
REQUIREMENT
S.No Animals No’s Equ. cow units
Average Dry matter requirement per day
Dry matter requirement per year (Kg.)
Total requirement in M.T.
1 Cows 737 737 7 Kg. 1883035 1883.035
2 Buffaloes 14 14 7 Kg. 35770 35.770
4 Goat 5602 2801 7 Kg. 14313110 14313.11
5 Sheep 292 146 7 Kg. 746060 746.06
6 Camel 74 74 7 Kg. 189070 189.07
Total 6719 3772 - 17167045 17167.045
FODDER AVAILABILITY
S.No. Name of Crop Area in
Hac. Coo production
M.T./Hac. Fodder
Availability
A. 1. 2. 3. B. D. 1. 2. 3.
(In Watershed Area) Kharif Crop ;- Bajra Moong Guar Culturable vaste land & pasture land (Out of watershed village Area) Bajra Moong Guar
1578 243 227 1050 2500 500 450
0.50 0.20 0.40 2.00 0.50 0.20 0.40
789.00 48.60 90.80 2100.00 1261.50 102.40 185.80
Total
-
-
4575.10
The table above shows there is fodder deficiency (Requirement is 17167.045 tons-and
availability is 4575.10 tons/yr.)
To minimize the large and expanding gap between feed and fodder resource availability
and demand there is need for
Increase in area under fodder crops
Increase in productivity of fodder crops
Development of pastures
And reduction in large number of livestock production through replacement by few but
productive animals
Table 2.9 Agriculture implements
Farm mechanization and seed banks: - As discussed earlier 61 % land holdings belong to
small and marginal farmers who own only 53 % of total cultivated area so owning of big
farm implements by individual farmers is not economical so SHG would be promoted to
buy farm implements and rent to farmer.
S. No Implements Nos.
1 Tractor 30
2 Sprayers-manual/ power 60
3 Cultivators/Harrows 30
4 Seed drill 30
5 Any Other 30
Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment
status.
S.No
Name of
Village
No. of
Card
Holders
Employment
Activity taken so far
1
Hira Ki Dhani
726 173 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka
2 Pancha Ki
Dhani 455 189 1.Excavation of Talab / Nadi
2.Constraction of Gravel Road 3. Constraction of Tanka
3 Khoto Ki
Dhani 215 102 1.Excavation of Talab / Nadi
2.Constraction of Gravel Road 3. Constraction of Tanka
4 Chak Niba Ki Dhani
400 207 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
5 Hardoniyo Ki Dhani
405 212 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka
6 Savau Mulra 215 102 1.Excavation of Talab / Nadi
2.Constraction of Gravel Road 3. Constraction of Tanka
7 Siyago Ki
Dhani 400 207 1.Excavation of Talab / Nadi
2.Constraction of Gravel Road 3. Constraction of Tanka
Total 1475 710 -
Table 2.11 Migration Details
Name of village
No. of persons migrating
No. of days per year of migration
Major reason(s) for migrating
Distance of destination of migration from the village (km)
Occupation during migration
Income from such occupation (Rs. in lakh)
Hira Ki Dhani 313 120 Scarcity of labour&fodder
300 Labour 0.30
Pancha Ki Dhani
225 120 Scarcity of labour&fodder
300 Labour 0.30
Khoto Ki Dhani
215 120 Scarcity of labour&fodder
300 Labour 0.30
Chak Niba Ki Dhani
209 120 Scarcity of labour&fodder
300 Labour 0.30
Hardoniyo Ki Dhani
232 120 Scarcity of labour&fodder
300 Labour 0.30
Savau Mulra 225 120 Scarcity of labour&fodder
300 Labour 0.30
Siyago Ki Dhani
215 120 Scarcity of labour&fodder
300 Labour 0.30
The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .
The existing livelihoods Village are given below
Table 2.12 (a)Major activities (On Farm)
Name of activity No of House holds Average annual income from the
Shop 4 60000 Goat /sheep rearing 475 36000 Sangari 55 24000
Table 2.12(b)Major activities (Off Farm)
Name of activity Households/individua
ls Average annual income from
the Artisans 25 45000 Carpenter 40 45000 Blacksmith 15 72000 Leather Craft 50 55000 Porter - - Mason 38 144000 Kashidakari(handicraft) 450 18000 Others specify (Cycle Repair ,STD,Craft etc)
CR-5,KIRANA-25,VEG-10,ATA CHAKI-5,TV
REP-4
60000
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals
Table 2.13( a ) Status of Existing SHG
S.No
Name of SHG
Members
Activity
involved
Monthly
income
Fund availabl
e
Assistance available
Source of assistance
Training
received
1 Goga ji 10
Embrodary
Handicraft
- 1200 - - N
2 Khema Baba 10
Embrodary
Handicraft
- 1300 - -
N
3 Shanti 10
Embrodary
Handicraft
- 1500 - -
N
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
Technical Features
Table 2.14 Ground Water
S.No Source No. Functional depth
Dry Area irrigated
Water availability(days)
(i) Open wells 19 275 Ft - - - (ii) Shallow tube wells 2 320 ft - - Round the year (iii) Pumping sets 12 - - - 8 month (iv) Deep Tube Wells - - - - - Total 33 - - - -
The table indicates ground water very deep and also need to recharge by construction of anicut and other water harvesting structures.
Table 2.15 Availability of drinking water
S.No Name of the village
Drinking water
requirement
Ltrs/day
Present availability of drinking
water Ltrs/day
No. of drinking
water sources
available
No. functional
No. requires repairs
1 Hira Ki Dhani
400000 300000 15 15 -
2 Pancha Ki Dhani
75000 35000 - - -
3 Khoto Ki Dhani
50000 25000 - - -
4 Chak Niba Ki Dhani
150000 100000 4 4 4
5 Hardoniyo Ki Dhani
400000 300000 15 15 -
6
Savau Mulra
75000 35000 - - -
7 Siyago Ki Dhani
50000 25000 - - -
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare) through water
saving devices(Drip/S
prinklers)
through water conserving
agronomic practices#
Any other (pl. specify)
Total
Bajara 0 240 - 240 The tables above indicate need for judicious use of available Water. Encouraging optimum use of water through installation of sprinklers on every operational wells
Table 2.17 Slope details.
Slope of Watershed
S.No. Slope percentage
Area in hectares
1 0 to 3% 2112 2 3 to 8% 1021 3 8 to 25% 1043 4 > 25% 124
The most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers
Table 2.18 Water Budgeting
Table 2.18 ( a )Total available runoff(cum) use Stranges table Not Required Table 2.18( b) Details of already stored runoff(Surface Water structures)
Not Required Table 2.18 (c) Balance available runoff (cum)
The water budgeting indicates potential for water harvesting in the area. Following Strutures are to be constructed in watershed area to harvesting available runoff.
S. No. Name of Structure No. of structure Capacity of Structure
Total water Harvested IWMP NREGA Total
1 Khadin 0 3 3 15000 45000 2 Anicut 0 0 0 12500 000 3 WHS 0 0 0 300 00 4 Farm pond 0 0 0 150 0 5 Tanka 357 344 701 50 35050 6 Strungle trenches 0 0 0 3 00
Total 188 357 347 704 80050
Table 2.19 Soil details /Soil Profile
A Major Soil Classes Area in hectares 1 Sandy 865 2 Sandy loam 2686 3 Rocky 0 Soil Depth :
B. Depth (Cms.) Area in hectares
1 0.00 to 7.50 250 2 7.50 to 45.00 3500 3 > 45.00 623 C Soil fertility Status Kg/ha Recommended N 60 120 P 12 80 K 1.50 40 Micronutrients PPM
The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be provided, which will include the recommendation for Application micro nutrient and fertilizers
Table 2.20 Erosion details
Erosion status in project Area
Cause Type of erosion
Area affected
(ha)
Run off(mm/
year) Average soil loss
(Tonnes/ ha/ year) Water erosion
A Sheet - - - - B
Rill -
- -
C Gully --
-
-
Sub-Total - Wind erosion 6081 5.5 6081
Total for project 6081 6287.50
The need is: To check land degradation To reduce excessive biotic pressure by containing the number and increase of livestock To check cultivation on sloping lands without adequate precautions of soil and water conservation measures To discourage cultivation along susceptible nallah beds To check Faulty agriculture techniques To check Uncontrolled grazing and developed cattle tracks To check Deforestation of steep slopes To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.
CHAPTER - III
Proposed Development Plan
The Activities are indicative addition /deletion in activities will be as per local conditions
A) Preparatory phase activities Capacity Building Trainings and EPA
The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of Barmer-VI Micro Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.
S.no Name of the Gram Panchayat Date on which Grama
Sabha approved EPA
1 Hira Ki Dhani 6/6/2011
2 Savau Mulraj 5/4/2011
1 4 5 6 7 8 9 10 11
S. No.
Names of village
Amount earmarked
for EPA
Entry Point
Activities planned
Estimated cost
Expenditure incurred
Balance Expected outcome
Actual outcome
1 Hira Ki Dhani
9.168 lacs Tanka & Tanka
Repairing
9.168 lacs 9.168 lacs - Drinking water for 15 Family
Drinking water for 15 Family
2 Pancha Ki Dhani
5.406 lacs Tanka & Tanka Repairing
5.406 lacs 5.406 lacs - Drinking water for 5 Family
Drinking water for 5 Family
3 Khoto Ki Dhani
7.944 lacs Tanka & Tanka Repairing
7.944 lacs 7.944 lacs - Drinking water for 13 Family
Drinking water for 13 Family
4 Chak Niba Ki Dhani
2.904 lacs Tanka & Tanka Repairing
2.904 lacs 2.904 lacs - Drinking water for 11 Family
Drinking water for 11 Family
5 Hardoniyo Ki Dhani
1.668 lacs Tanka & Tanka Repairing
1.668 lacs 1.668 lacs - Drinking water for 12 Family
Drinking water for 12 Family
6 Savau Mulraj
5.916 lacs Tanka & Tanka Repairing
5.916 lacs 5.916 lacs Drinking water for 16 Family
Drinking water for 16 Family
7 Siyago Ki Dhani
3.48 lacs Tanka & Tanka Repairing
3.48 lacs 3.48 lacs Drinking water for 18 Family
Drinking water for 18 Family
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 Hira Ki Dhani 20.07.2011
2 Pancha Ki Dhani 21.07.2011
3 Khoto Ki Dhani 22.07.2011
4 Chak Niba Ki Dhani 23.07.2011
5 Hardoniyo Ki Dhani 24.07.2011
6 Savau Mulra 25.07.2011
7 Siyago Ki Dhani 26.07.2011
Transact walk were carried out involving the community for Social mapping,
Resource mapping. Detailed discussions and deliberations with all the primary
stakeholders were carried out.
Socio-economic survey was carried out during 20/07/2011 to 26/07/2011
(dates) period covering all the households and primary data on demography, Land
holdings, Employment status, Community activities etc. was collected as mentioned in
chapter 2.
State remote sensing department was assigned the work of preparing various
thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and
management of geo-spatial database depicting present conditions of land (terrain), water
and vegetation with respect to watershed under different ownerships at village level
Various thematic layers provided by SRSAC are :
Digitised Khasara maps of the villages falling in project area.
Base maps (transport network, village/boundaries, and settlements).
Land Use / Land cover map.
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map (map enclosed
in DPR as annexure.The GIS based intervention map,PRA based intervention map are
annexed.
Proposed Development Plan
GP 1: Hira Ki Dhani Area :
4515
.0 Ha. Cost : 677.250 Lacs
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit
Unit Cost Quantity
Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary
Contribution
IWMP Other Deptt.
IWMP Other Deptt.
Admn. 10% 0.00 1 0.00 67.73 67.73 0.00 0
Monitoring 1% 0.00 1 0.00 6.77 6.77 0.00 0
Evaluation 1% 0.00 1 0.00 6.77 6.77 0.00 0
EPA 4% 0.00 1 0.00 27.09 27.09 0.00 0
I & CB 5% 0.00 1 0.00 33.86 33.86 0.00 0
DPR 1% 0.00 1 0.00 6.77 6.77 0.00 0
Total (A) 22% 149.0
0 149.0
0 0.00 0 (B) Natural resource management (56%)
Conservation measures for arable land(private land)
5-10% towards
WDF
Farm Pond/Khet Talai Nos
180000
75
00
00 0 0 0.00 0.00 0.00
Khadeen Nos
519000
50
00
00 0 0 0.00 0.00 0.00 Rennovation of existing
Tanka Nos 50000
0
0 0.00 0.00 0.00
Vegetative Barriers Mtr 61 2005 0 1.22 1.22 0.00
Earthen Bunding No. 192000 0 0 0.00 0.00 0.00
Construction of Tanka Nos
100000
11
00
00 314 138 465.80 314.0
0 151.80 Conservation measures for non arable land
Afforestation (Silvi Pasture) Anicut
106000.0 18.00 19.080 19.08
0 0.00 0
Sand Dune Stabilisation Ha 117000.0 18.00 21.06 21.06 0.00 0
Road Side Plantation Mtr 981.0
2436.0
0 23.90 23.90 0.00 0
Nalla Bank Stabilisation Mtr 981.0 0.00 0.00 0.00 0
Loose Stone Check
Dam Nos
25000.0 0 0.00 0.00 0.00 0
Rennovation of Tanka Nos 50000 0 0.00 0.00 0.00 0
Renovation of nadi Nos
1604000
53
50
00 0 4 21.40 0.00 21.40 0
V-Ditch Ha. 4800.00 0.00 0.000 0.000 0.00 0
Drainage line treatment
Anicut Type-A Nos 586000 0 0.00 0.00 0.00 0
Anicut Type-B Nos 838000 0 0.00 0.00 0.00 0
Anicut Type-C Nos 973000 0 0.00 0.00 0.00 0
Anicut Type-D Nos 1806000 0 0.00 0.00 0.00 0
Total (B) 4791 142 552.5 379.2
6 173.20
( C ) Production System and micro enterprise(19%)
Production measures for arable land
20-40% towards project
cost
Horticulture plantation
19 % of
Project Cost
1 1 132.6
2 128.6
8 3.944
Sprinklers and Drip irrigation
Floriculture
Vegetables
Medicinal plants
Vermi compost
Crop Demonstration
Micro Enterprise 0
Dairy 0
poultry 0
Local Artisans/crafts 0
Food Processing 0
Other
Total (C)
132.62
128.68 3.94 0
(D) Consolidation 3% 20.32 20.32 0.00 0
Grand Total
854.39
677.25 177.14
Proposed Development Plan
GP 2: Sawau Mulraj Area :
1566
.0 Ha. Cost : 234.900 Lacs
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit
Unit Cost Quantity
Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary
Contribution
IWMP Other Deptt.
IWMP Other Deptt.
Admn. 10% 0.00 1 0.00 23.49 23.49 0.00 0
Monitoring 1% 0.00 1 0.00 2.35 2.35 0.00 0
Evaluation 1% 0.00 1 0.00 2.35 2.35 0.00 0
EPA 4% 0.00 1 0.00 9.40 9.40 0.00 0
I & CB 5% 0.00 1 0.00 11.75 11.75 0.00 0
DPR 1% 0.00 1 0.00 2.35 2.35 0.00 0
Total (A) 22% 51.68 51.68 0.00 0 (B) Natural resource management (56%)
Conservation measures for arable land(private land)
5-10% towards
WDF
Farm Pond/Khet Talai Nos 180000
7500
00 0 0 0.00 0.00 0.00
Khadeen Nos 519000
5000
00 3 0 15.57 15.57 0.00
Rennovation of existing
Tanka Nos
50000 0 0 0.00 0.00 0.00
Vegetative Barriers Mtr 61 0 1478 0.90 0.90 0.00
Earthen Bunding No. 192000 0 0 0.00 0.00 0.00
Construction of Tanka Nos 100000
1100
00 77 37 117.7
0 77.00 40.70
Conservation measures for non arable land
Afforestation (Silvi
Pasture) Ha
106000 0 7.50 7.95 7.95 0.00 0
Sand Dune Stabilisation Ha 117000 0 7.50 8.78 8.78 0.00 0
Road Side Plantation Mtr 981 0
541.0
0 5.31 5.31 0.00 0
Nalla Bank Stabilisation Mtr 981 0 0.00 0.00 0.00 0.00 0
Loose Stone Check
Dam Nos
25000 0 0 0.00 0.00 0.00 0
Rennovation of Tanka Nos 50000 0 0 0.00 0.00 0.00 0
Renovation of nadi Nos 160400
0
5350
00 1 2 26.74 16.04 10.70 0
V-Ditch Anicut 4800 0 0 0.00 0.00 0.00 0
Drainage line treatment
Anicut Type-A Nos 586000 0 0 0.00 0.00 0.00 0
Anicut Type-B Nos 838000 0 0 0.00 0.00 0.00 0
Anicut Type-C Nos 973000 0 0 0.00 0.00 0.00 0
Anicut Type-D Nos 180600
0 0 0 0.00 0.00 0.00 0
Total (B) 2115 39 182.9
44 131.5
44 51.40
( C ) Production System and micro enterprise(19%)
Production measures for arable land
20-40% towards project
cost
Horticulture plantation
19 % of
Project Cost
1 1 48.03 44.63 3.395
Sprinklers and Drip irrigation
Floriculture
Vegetables
Medicinal plants
Vermi compost
Crop Demonstration
Micro Enterprise 0
Dairy 0
poultry 0
Local Artisans/crafts 0
Food Processing 0
Other
Total (C) 48.03 44.63 3.40 0
(D) Consolidation 3% 7.05 7.05 0.00 0
Grand Total
289.69
234.90 54.80
Proposed Development Plan
Consolidated
GP : Hira Ki Dhani , Sawau Mulraj Area :
6081
.0 Ha. Cost : 912.150 Lacs
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit
Unit Cost Quantity
Total Cost
Cost from
Project Fund
Convergence Fund
Beneficiary
Contribution
IWMP Other Deptt.
IWMP Other Deptt.
Admn. 10% 0.00 1 0.00 91.22 91.22 0.00 0
Monitoring 1% 0.00 1 0.00 9.12 9.12 0.00 0
Evaluation 1% 0.00 1 0.00 9.12 9.12 0.00 0
EPA 4% 0.00 1 0.00 36.49 36.49 0.00 0
I & CB 5% 0.00 1 0.00 45.61 45.61 0.00 0
DPR 1% 0.00 1 0.00 9.12 9.12 0.00 0
Total (A) 22% 200.6
7 200.6
7 0.00 0 (B) Natural resource management (56%)
Conservation measures for arable land(private land)
5-10% towards
WDF
Farm Pond/Khet Talai Nos 180000
7500
00 0 0 0.00 0.00 0.00
Khadeen Nos 519000
5000
00 3 0 15.57 15.57 0.00 Rennovation of existing
Tanka Nos
50000 0 0 0 0.00 0.00 0.00
Vegetative Barriers Mtr 61 0 3483 0 2.12 2.12 0.00
Earthen Bunding No. 192000 0 0 0 0.00 0.00 0.00
Construction of Tanka Nos 100000
1100
00 391 175
583.50
391.00 192.50
Conservation measures for non arable land
Afforestation (Silvi Pasture)
Ha 106000 0 26 0 27.03 27.03 0.00 0
Sand Dune Stabilisation Ha 117000 0 26 0 29.84 29.84 0.00 0
Road Side Plantation Mtr 981 0 2977 0 29.20 29.20 0.00 0
Nalla Bank Stabilisation Mtr 981 0 0 0 0.00 0.00 0.00 0
Loose Stone Check
Dam Nos
25000 0 0 0 0.00 0.00 0.00 0
Rennovation of Tanka Nos 50000 0 0 0 0.00 0.00 0.00 0
Renovation of nadi Nos 160400
0
5350
00 1 6 48.14 16.04 32.10 0
V-Ditch Ha. 4800 0 0 0 0.00 0.00 0.00 0 Drainage line treatment
Anicut Type-A Nos 586000 0 0 0 0.00 0.00 0.00 0
Anicut Type-B Nos 838000 0 0 0 0.00 0.00 0.00 0
Anicut Type-C Nos 973000 0 0 0 0.00 0.00 0.00 0
Anicut Type-D Nos 180600
0 0 0 0 0.00 0.00 0.00 0
Total (B) 6906 181 735.4
04 510.8
04 224.60
( C ) Production System and micro enterprise(19%)
Production measures for arable land
20-40% towards project
cost
Horticulture plantation
19 % of
Project Cost
1 1 180.6
5 173.3
1 7.34
Sprinklers and Drip irrigation
Floriculture
Vegetables
Medicinal plants
Vermi compost
Crop Demonstration
Micro Enterprise 0
Dairy 0
poultry 0
Local Artisans/crafts 0
Food Processing 0
Other
Total (C)
180.65
173.31 7.34 0
(D) Consolidation 3% 27.36 27.36 0.00 0
Grand Total
1144.09
912.15 231.94
CHAPTER - I V
Activity wise Total Abstract of cost
GP 1: Hira Ki Dhani
Area :
4515
.0 Ha. Cost : 677.250 Lacs Rs. In Lacs.
Sr.No. Activity Unit
Quantity Unit cost
Total cost
Cost from
Project Fund
Convergence
Fund
Beneficiary Contributio
n*
IWMP
Other Schemes
IWMP
Other
Schemes
A Basic Activities 1 0 22% 0 149.0
0 149.00 0 0
B Conservation
measures for areable
land (private land)
1 Farm Pond/Khet Talai
No
s 0 0 180000
7500
00 0.00 0.00 0.00 0.00
2 Khadeen
No
s 0 0 519000
5000
00 0.00 0.00 0.00 0.00
3
Rennovation of
existing Tanka
No
s 0
0 50000
0.00 0.00 0.00 0.00
4 Vegetative Barriers
Mt
r 2005 0 61 1.22 1.22 0.00 0.10
5 Earthen Bunding
No
. 0 0 192000 0.00 0.00 0.00 0.00
6
Construction of Tanka
Nos 314 138 100000
1100
00 465.8
0 314.00 151.8
0 26.70
C Conservation
measures for non
areable land
1
Afforestation (Silvi
Pasture) Ha
18.0
0 106000 19.08 19.08 0.00 0.00
2
Sand Dune Stabilisation
Ha 18.0
0 117000 21.06 21.06 0.00 0.00
3 Road Side Plantation
Mt
r
2436
.00 981.0 23.90 23.90 0.00 0.00
4 Nalla Bank
Stabilisation
Mt
r 981.0 0.00 0.00 0.00 0.00
5 Loose Stone Check
Dam
No
s 0 25000.0 0.00 0.00 0.00 0.00
6 Rennovation of Tanka
No
s 0 50000 0.00 0.00 0.00 0.00
7 Renovation of nadi
No
s 0 4 160400
0
5350
00 21.40 0.00 21.40 0.00
8 V-Ditch Ha. 0.00 4800.00 0.00 0.00 0.00 0.00
D Drainage line
treatment
1 Anicut Type-A
Nos 0 586000 0.00 0.00 0.00 0.00
2 Anicut Type-B
No
s 0 838000 0.00 0.00 0.00 0.00
3 Anicut Type-C
No
s 0 973000 0.00 0.00 0.00 0.00
4 Anicut Type-D
No
s 0
180600
0 0.00 0.00 0.00 0.00
E Production System
and micro enterprise
19%
of
Proje
ct
Cost
As per Convergence Plan
(Ag+Ani)
19%
As per Convergence Plan (Ag+A
ni)
132.62
128.68 3.94 0.00
F Consolidation
3% of Proje
ct
Cost 0
3%
0
20.32 20.32 0.00 0.00
Total 854.3
9 677.25 177.14 26.80
*Tentative and will vary during execution according to beneficiary
Activity wise Total Abstract of cost
GP 2: Sawau Mulraj
Area :
1566
.0 Ha. Cost : 234.90
0 Lacs
Sr.No. Activity Unit
Quantity Unit cost
Total cost
Cost from Proje
ct Fund
Convergence
Fund
Beneficiary Contributio
n*
IWMP
Other Schemes
IWMP Other
Schemes
A Basic Activities 1 0 22% 51.68 51.68 0 0
B Conservation
measures for areable
land (private land)
1 Farm Pond/Khet Talai
No
s 0 0 180000 750000 0.00 0.00 0.00 0.00
2 Khadeen
Nos 3 0 519000 500000 15.57 15.57 0.00 1.30
3
Rennovation of
existing Tanka
No
s 0 50000 0 0.00 0.00 0.00 0.00
4 Vegetative Barriers
Mt
r 1478 61 0 0.90 0.90 0.00 0.10
5 Earthen Bunding
No
. 0 192000 0 0.00 0.00 0.00 0.00
6 Construction of
Tanka
No
s 77 37 100000 110000 117.7
0 77.00 40.70 6.50
C Conservation
measures for non
areable land
1
Afforestation (Silvi
Pasture) Ha
7.50 106000 0 7.95 7.95 0.00 0.00
2 Sand Dune
Stabilisation Ha 7.50 117000 0 8.78 8.78 0.00 0.00
3 Road Side Plantation
Mtr
541.
00 981 0 5.31 5.31 0.00 0.00
4 Nalla Bank
Stabilisation
Mt
r 0.00 981 0 0.00 0.00 0.00 0.00
5 Loose Stone Check
Dam
No
s 0 25000 0 0.00 0.00 0.00 0.00
6 Rennovation of Tanka
No
s 0 50000 0 0.00 0.00 0.00 0.00
7 Renovation of nadi
No
s 1 2 1604000 535000 26.74 16.04 10.70 0.00
8 V-Ditch Ha. 0 4800 0 0.00 0.00 0.00 0.00
D Drainage line
treatment
1 Anicut Type-A
No
s 0 586000 0 0.00 0.00 0.00 0.00
2 Anicut Type-B
No
s 0 838000 0 0.00 0.00 0.00 0.00
3 Anicut Type-C
Nos 0 973000 0 0.00 0.00 0.00 0.00
4 Anicut Type-D
No
s 0 1806000 0 0.00 0.00 0.00 0.00
E Production System
and micro enterprise
19%
of
Proje
ct
Cost
As per Convergence Plan
(Ag+Ani)
19%
As per Converg
ence Plan
(Ag+Ani)
48.03 44.63 3.395 0.00
F Consolidation
3% of
Proje
ct
Cost 0
3%
0
7.05 7.05 0.00 0.00
Total 289.6
9 234.90 54.8
0 7.90
*Tentative and will vary during execution according to beneficiary
Activity wise Total Abstract of cost Consolidated
GP : Hira Ki Dhani & Sawau Mulraj
Area :
6081
.0 Ha. Cost : 912.15 Lacs
Rs. In Lacs.
Sr.No. Activity Unit
Quantity Unit cost
Total
cost
Cost from Project Fund
Convergence
Fund
Beneficiary Contributio
n*
IWMP
Other Schemes
IWMP
Other Schemes
A Basic Activities 1 0 22% 0 200.67
200.67 0 0
B Conservation
measures for areable
land (private land)
1 Farm Pond/Khet Talai
No
s 0 0 180000 750000 0.00 0.00 0.00 0.00
2 Khadeen
No
s 3 0 519000 500000
15.57 15.57 0.00 1.30
3
Rennovation of
existing Tanka
No
s 0 0 5000
0 0 0.00 0.00 0.00 0.00
4 Vegetative Barriers
Mt
r 3483 0 61 0 2.12 2.12 0.00 0.20
5 Earthen Bunding
No
. 0 0 192000 0 0.00 0.00 0.00 0.00
6 Construction of
Tanka
No
s 391 175 100000 110000
583.50 391.00
192.50 33.20
C Conservation
measures for non
areable land
1
Afforestation (Silvi
Pasture) Ha 25.5
0 0 106000 0
27.03 27.03 0.00 0.00
2 Sand Dune
Stabilisation Ha
25.50 0
117000 0
29.84 29.84 0.00 0.00
3 Road Side Plantation
Mt
r 2977 0 981 0 29.2
0 29.20 0.00 0.00
4 Nalla Bank
Stabilisation
Mt
r 0 0 981 0 0.00 0.00 0.00 0.00
5 Loose Stone Check
Dam
No
s 0 0 2500
0 0 0.00 0.00 0.00 0.00
6 Rennovation of Tanka
No
s 0 0 5000
0 0 0.00 0.00 0.00 0.00
7 Renovation of nadi
No
s 1 6 1604000 535000
48.14 16.04 32.10 0.00
8 V-Ditch Ha. 0.00 0 4800 0 0.00 0.00 0.00 0.00
D Drainage line
treatment
1 Anicut Type-A
No
s 0 0 586000 0 0.00 0.00 0.00 0.00
2 Anicut Type-B
No
s 0 0 838000 0 0.00 0.00 0.00 0.00
3 Anicut Type-C
Nos 0 0
973000 0 0.00 0.00 0.00 0.00
4 Anicut Type-D
No
s 0 0 1806000 0 0.00 0.00 0.00 0.00
E Production System
and micro enterprise
19%
of
Proje
ct
Cost
As per Convergence Plan
(Ag+Ani)
19%
As per Convergence Plan
(Ag+Ani)
180.65
173.31 7.34 0.00
F Consolidation
3% of
Proje
ct
Cost 0
3%
0
27.36
27.36 0.00 0.00
Total 1144.09 912.15
231.94 34.70
CHAPTER-V
Name of the
Project
BARMER(IWMP)-
25/10-11 Macro/Micro Micro
Geographical Area
451
5.0 Ha
G.P. Hira Ki Dhani
Scheme
IWMP
Effective
Area
451
5 Ha
Block Baitu
Date of Sanction
14.09.2
010
Total Arable land 403
2 Ha
District. BARMER
Date of Appoval of the work
plan
1.
Irrigated
0 Ha
Village Covered 5 NO.
2.
Unirrigated
4032 Ha
Project outlay 677.25 LAC
No. of SHG's
formed 9 NO.
Total Nonarable
land
483 Ha
Total Area 4515.0 Hactare
No. of UG's
formed 5 NO.
1. Pasture
245 Ha
No. of WC's
formed 1 NO. 2. Govt. / waste /OTHER
LAND 238 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE HIRA KI DHANI
S.
N.
NAME OF
ACTIVITY Unit QTY. Unit cost
AMOUN
T
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
TOTAL FIRST
YEAR
SECOND
YEAR THIRD YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
SEVENT
H YEAR
PH
Y FIN
PH
Y FIN PHY FIN PHY FIN PHY FIN
PH
Y FIN
P
H
Y
FIN PH
Y FIN
I. Administration 10% 67.725 16.931
16.9
31
16.93
1
16.93
1 10% 67.725
II Monitoring 1% 6.773 1.693
1.69
3 1.693 1.693 1% 6.773
III Evaluation 1% 6.773 3.386 3.386
1% 6.773
IV Entry point activity 4% 27.090 42 27.090 4% 27.090
V Inst. & Capacity
Building
5% 33.863 11.852
10.1
59 8.466 3.386
0.00
0 5% 33.863
VI DPR Preparation 1% 6.773 1 4.064 1 2.709 1% 6.773
TOTAL (A) 22% 148.995 4.064 60.275
28.7
83
30.47
6
25.39
7
0.00
0 0.000
148.99
5
W/S WORK PHASE
VII NRM 56% 379.26 0.000 0.000
50.7
94
205.5
45
122.9
21
0.00
0 0.000
379.26
0
1 Conservation
measures for areable
land (private land)
(ii) Vegetative Barriers Mtr 2005 61 1.223 0 0.000 0 0.000 269
0.16
4 1087 0.663 650 0.396 0
0.00
0 0 0.000 2005 1.223
(iii) Construction of Tanka Nos 314 100000 314.000 0 0.000 0 0.000 42
42.0
54 170
170.1
77 102
101.7
70 0
0.00
0 0 0.000 314
314.00
0
2 Conservation
measures for non
areable land
(i) Afforestation (Silvi Ha 18.00 106000.0 19.080 0 0.000 0 0.000 2 2.55 10 10.34 6 6.184 0 0.00 0 0.000 18 19.080
Pasture) 5 1 0
(ii) Sand Dune
Stabilisation Ha
18.00 117000.0 21.060 0 0.000 0 0.000 2
2.82
1 10
11.41
4 6 6.826 0
0.00
0 0 0.000 18 21.060
(iii) Road Side Plantation Mtr 2436.00 981.0 23.897 0 0.000 0 0.000 326
3.20
1 1320
12.95
1 790 7.745 0
0.00
0 0 0.000 2436 23.897
(iv) Renovation of nadi Nos 0 1604000 0.000 0 0.000 0 0.000 0
0.00
0 0 0.000 0 0.000 0
0.00
0 0 0.000 0 0.000
TOTAL (B) 4791 0.000 379.26 0 0.000 642
50.7
94 2597
205.5
45 1553
122.9
21 0
0.00
0 0.000 4791
379.26
0
VI
II Livelihoods
9% 60.95 0.000 0.000
6.77
3
40.63
5
13.54
5 60.953
(i) SHG Revolving Fund Nos 154 0.250 38.400 0 0.000 0 0.000 17
4.26
7 102
25.60
0 34 8.533 0
0.00
0 0 0.000 154 38.400
(a) SHG Indivisual Nos 17 0.250 4.267 0 0.000 0 0.000 2
0.47
4 11 2.844 4 0.948 0
0.00
0 0 0.000 17 4.267
(b) SHG Fedration Nos 9 2.000 18.286 0 0.000 0 0.000 1
2.03
2 6
12.19
1 2 4.064 0
0.00
0 0 0.000 9 18.286
TOTAL (C) 180 0.000 60.95
0.0
0 0.00 19.98
6.77
3 119.87
40.63
5 40
13.54
5 0
0.00
0 0.000 180 60.953
IX Production System 10% 67.73 0.000 0.000
6.77
3
40.63
5
20.31
8 67.725
(i) Kharif Ha 1000 0.010 10.000 0 0.000 0 0.000 100
1.00
0 600 6.000 300 3.000 0
0.00
0 0 0.000 1000 10.000
(ii) Kitchen Garden Ha 70 0.010 0.700 0 0.000 0 0.000 7
0.07
0 42 0.420 21 0.210 0
0.00
0 0 0.000 70 0.700
(iii
) Horticulture Ha
28 0.300 8.400 0 0.000 0 0.000 3
0.84
0 17 5.040 8 2.520 0
0.00
0 0 0.000 28 8.400
(iv
) Agro forestry Ha
24 0.200 4.800 0 0.000 0 0.000 2
0.48
0 14 2.880 7 1.440 0
0.00
0 0 0.000 24 4.800
(v) Compost pit Ha 48 0.100 4.800 0 0.000 0 0.000 5
0.48
0 29 2.880 14 1.440 0
0.00
0 0 0.000 48 4.800
(vi
) Soil & Water Testing Nos
2793 0.002 5.585 0 0.000 0 0.000 279
0.55
9 1676 3.351 838 1.676 0
0.00
0 0 0.000 2793 5.585
(vii
) Live stock camp Nos
56 0.240 13.440 0 0.000 0 0.000 6
1.34
4 34 8.064 17 4.032 0
0.00
0 0 0.000 56 13.440
(vii
i) Live stock breed
improvement Nos
40 0.500 20.000 0 0.000 0 0.000 4
2.00
0 24
12.00
0 12 6.000 0
0.00
0 0 0.000 40 20.000
TOTAL (D) 0.000 67.73
0.0
0 0.00 405.85
6.77
3
2435.1
0
40.63
5
1217.
55
20.31
8
0.0
00
0.00
0 0.00 0 67.725
X CONSOLIDATION
PHASE
3% 20.318 0.000 0.000
0.00
0
12.19
1 8.127
3% 20.318
GRAND TOTAL 677.25 4.06 60.28
93.1
2
357.9
3
202.5
0 0.00 0.00 677.25
CHAPTER-V
Name of the
Project
BARMER(IWMP)-
25/10-11 Macro/Micro Micro
Geographical Area
156
6.0 Ha
G.P. Sawau Mulraj
Scheme
IWMP
Effective
Area
156
6 Ha
Block Baitu
Date of Sanction
14.09.2
010
Total Arable land 134
3 Ha
District. BARMER
Date of Appoval of the work
plan
1.
Irrigated
0 Ha
Village Covered 2 NO.
2.
Unirrigated
1343 Ha
Project outlay 234.90 LAC
No. of SHG's
formed 3 NO.
Total Nonarable
land
223 Ha
Total Area 1566.0 Hactare
No. of UG's
formed 2 NO.
1. Pasture
178 Ha
No. of WC's
formed 1 NO.
2. Govt. / waste /OTHER
LAND 45 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE SAWAU MULRAJ
S. N. NAME OF
ACTIVITY
Un
it QTY. Unit cost
AMO
UNT
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
TOTAL
FIRST YEAR SECOND YEAR THIRD YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
SEVENT
H YEAR
PH
Y FIN
PH
Y FIN PHY FIN PHY FIN PHY FIN
PH
Y
FI
N
P
H
Y
FIN PHY FIN
I. Administration 10% 23.49 5.873
5.87
3 5.873 5.873 10%
23.49
0
II Monitoring 1% 2.349 0.587
0.58
7 0.587 0.587 1% 2.349
III Evaluation 1% 2.349 1.175 1.175
1% 2.349
IV Entry point activity 4% 9.396 42 9.396 4% 9.396
V Inst. & Capacity
Building
5% 11.745 4.111
3.52
4 2.936 1.175 5%
11.74
5
VI DPR Preparation 1% 2.349 1 1.409 1 0.940 1% 2.349
TOTAL (A) 22% 51.678 1.409 20.906
9.98
3
10.57
1 8.809
0.0
00
0.00
0
51.67
8
W/S WORK
PHASE
VII NRM 56% 131.54 0.000 0.000
17.6
18
71.29
2
42.63
4
0.0
00
0.00
0
131.5
44
1
Conservation
measures for
areable land
(private land)
(i) Khadeen No
s 3 519000 15.570 0 0.000 0 0.000 0
2.08
5 2 8.438 1 5.046 0
0.0
00 0
0.00
0 3
15.57
0
(ii) Vegetative Barriers Mt
r 1478 61 0.902 0 0.000 0 0.000 198
0.12
1 801 0.489 479 0.292 0
0.0
00 0
0.00
0 1478 0.902
(iii) Construction of
Tanka
No
s 77 100000 77.000 0 0.000 0 0.000 10
10.3
13 42
41.73
1 25
24.95
6 0
0.0
00 0
0.00
0 77
77.00
0
2 Conservation
measures for non
areable land
(i) Afforestation (Silvi
Pasture) Ha
7.50 106000 7.950 0 0.000 0 0.000 1
1.06
5 4 4.309 2 2.577 0
0.0
00 0
0.00
0 8 7.950
(ii) Sand Dune
Stabilisation Ha
7.50 117000 8.775 0 0.000 0 0.000 1
1.17
5 4 4.756 2 2.844 0
0.0
00 0
0.00
0 8 8.775
(iii) Road Side Plantation Mt
r 541.00 981 5.307 0 0.000 0 0.000 72
0.71
1 293 2.876 175 1.720 0
0.0
00 0
0.00
0 541 5.307
(iv) Renovation of nadi No
s 1 1604000 16.040 0 0.000 0 0.000 0
2.14
8 1 8.693 0 5.199 0
0.0
00 0
0.00
0 1
16.04
0
TOTAL (B) 2112 0.000 131.54 0 0.000 283
17.6
17 1145
71.29
2 685
42.63
4 0
0.0
00
0.00
0 2115
131.5
44
VI
II Livelihoods
9% 21.14 0.000 0.000
2.34
9
14.09
4 4.698
21.14
1
(i) SHG Revolving Fund No
s 53 0.250 13.319 0 0.000 0 0.000 6
1.48
0 36 8.879 12 2.960 0
0.0
00 0
0.00
0 53
13.31
9
(a) SHG Indivisual No
s 6 0.250 1.480 0 0.000 0 0.000 1
0.16
4 4 0.987 1 0.329 0
0.0
00 0
0.00
0 6 1.480
(b) SHG Fedration No
s 3 2.000 6.342 0 0.000 0 0.000 0
0.70
5 2 4.228 1 1.409 0
0.0
00 0
0.00
0 3 6.342
TOTAL (C) 62 0.000 21.14
0.0
0 0.00 6.93
2.34
9 41.58
14.09
4 14 4.698 0
0.0
00
0.00
0 62
21.14
1
IX Production System 10% 23.49 0.000 0.000
2.34
9
14.09
4 7.047
23.49
0
(i) Kharif Ha 418 0.010 4.180 0 0.000 0 0.000 42
0.41
8 251 2.508 125 1.254 0
0.0
00 0
0.00
0 418 4.180
(ii) Kitchen Garden Ha 20 0.010 0.200 0 0.000 0 0.000 2
0.02
0 12 0.120 6 0.060 0
0.0
00 0
0.00
0 20 0.200
(iii
) Horticulture Ha
10 0.300 3.000 0 0.000 0 0.000 1
0.30
0 6 1.800 3 0.900 0
0.0
00 0
0.00
0 10 3.000
(iv
) Agro forestry Ha
15 0.200 3.000 0 0.000 0 0.000 2
0.30
0 9 1.800 5 0.900 0
0.0
00 0
0.00
0 15 3.000
(v) Compost pit Ha 12 0.100 1.200 0 0.000 0 0.000 1
0.12
0 7 0.720 4 0.360 0
0.0
00 0
0.00
0 12 1.200
(vi
) Soil & Water Testing
No
s 1655 0.002 3.310 0 0.000 0 0.000 166
0.33
1 993 1.986 497 0.993 0
0.0
00 0
0.00
0 1655 3.310
(vii
) Live stock camp
No
s 15 0.240 3.600 0 0.000 0 0.000 2
0.36
0 9 2.160 5 1.080 0
0.0
00 0
0.00
0 15 3.600
(vii
i) Live stock breed
improvement
No
s 10 0.500 5.000 0 0.000 0 0.000 1
0.50
0 6 3.000 3 1.500 0
0.0
00 0
0.00
0 10 5.000
TOTAL (D) 0.000 23.49
0.0
0 0.00 215.50
2.34
9
1293.0
0
14.09
4
646.5
0 7.047
0.0
00
0.0
00 0.00 0 23.49
0
X CONSOLIDATION
PHASE
3% 7.047 0.000 0.000
0.00
0 4.228 2.819
3% 7.047
GRAND TOTAL 234.90 1.41 20.91
32.3
0
114.2
8 66.01
0.0
0 0.00
234.9
0
CHAPTER-V
Consolidate
Name of the
Project
BARMER(IWMP)-
25/10-11 Macro/Micro Micro
Geographical Area
608
1.0 Ha
G.P. Hira Ki Dhani,
Sawau Mulraj
Scheme IWMP
Effective
Area
608
1.0 Ha
Block BAITU
Date of Sanction
14.09.2
010
Total Arable land 537
5.0 Ha
District. BARMER
Date of Appoval of the work
plan
1.
Irrigated
0.0 Ha
Village Covered 7 NO.
2.
Unirrigated
537
5.0 Ha
Project outlay 912.15 LAC
No. of SHG's
formed 12 NO.
Total Nonarable
land
706.
0 Ha
Total Area 6081 Hactare
No. of UG's
formed 7 NO.
1. Pasture
423.
0 Ha
No. of WC's
formed 2 NO.
2. Govt. / waste /OTHER
LAND
283.
0 Ha
YEARWISE WORK PLAN OF WATERSHED COMMITTEE HIRA KI DHANI & SAWAU MULRAJ
S. N. NAME OF
ACTIVITY
Un
it QTY. Unit cost
AMO
UNT
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
TOTAL
FIRST YEAR SECOND YEAR
THIRD
YEAR
FOURTH
YEAR
FIFTH
YEAR
SIXTH
YEAR
SEVENT
H YEAR
PHY FIN PHY FIN PH
Y FIN
P
H
Y
FIN PH
Y FIN PHY
FI
N
P
H
Y
FIN PHY FIN
I. Administration 10% 91.215 22.804
22.8
04 22.804
22.80
4 10% 91.215
II Monitoring 1% 9.122 2.280
2.28
0 2.280 2.280 1% 9.122
III Evaluation 1% 9.122 4.561 4.561
1% 9.122
IV Entry point activity 4% 36.486 42 36.486 4% 36.486
V Inst. & Capacity
Building
5% 45.608 15.963
13.6
82 11.402 4.561
0.0
00 5% 45.608
VI DPR Preparation 1% 9.122 1 5.473 1 3.649 1% 9.122
TOTAL (A) 22%
200.67
3 5.473 81.181
38.7
66 41.047
34.20
6
0.0
00
0.00
0
200.67
3
W/S WORK PHASE
VII NRM 56% 510.80 0.000 0.000
68.4
11
273.64
5
168.7
48
0.0
00
0.00
0
510.80
4
1 Conservation
measures for areable
land (private land)
(i) Khadeen No
s 3 519000 15.570 0 0 0 0 0 2 2 8 1 5 0 0 0 0 3 15.570
(ii) Vegetative Barriers Mt
r 3483 61 2.125 0 0 0 0 466 0
18
88 1 1129 1 0 0 0 0 3483 2.125
(iii) Construction of Tanka No
s 391 100000
391.00
0 0 0 0 0 52 52
21
2 212 127 127 0 0 0 0 391
391.00
0
2 Conservation
measures for non
areable land
(i) Afforestation (Silvi
Pasture) Ha
26 106000.0 27.030 0 0 0 0 3 4 14 15 8 9 0 0 0 0 26 27.030
(ii) Sand Dune Stabilisation Ha 26 117000.0 29.835 0 0 0 0 3 4 14 16 8 10 0 0 0 0 26 29.835
(iii) Road Side Plantation Mt
r 2977 981.0 29.204 0 0 0 0 399 4
16
13 16 965 9 0 0 0 0 2977 29.204
(iv) Renovation of nadi No
s 1 1604000 16.040 0 0 0 0 0 2 1 9 0 5 0 0 0 0 1 16.040
TOTAL (B) 6903 0.000 510.80 0 0.000 925
68.4
11
37
41
276.83
8 2237
165.5
55 0
0.0
00
0.00
0 6906
510.80
4
VI
II Livelihoods
9% 82.09 0.000 0.000
9.12
2 54.729
18.24
3 82.094
(i) SHG Revolving Fund No
s 207 0.250 51.719 0 0.000 0 0.000 23
5.74
7
13
8 34.479 46
11.49
3 0
0.0
00 0
0.00
0 207 51.719
(a) SHG Indivisual No
s 23 0.250 5.747 0 0.000 0 0.000 3
0.63
9 15 3.831 5 1.277 0
0.0
00 0
0.00
0 23 5.747
(b) SHG Fedration No
s 12 2.000 24.628 0 0.000 0 0.000 1
2.73
6 8 16.419 3 5.473 0
0.0
00 0
0.00
0 12 24.628
TOTAL (C)
242 0.000 82.09 0.00 0.00
26.9
1
9.12
2
16
1.4
5 54.729 54
18.24
3 0
0.0
00
0.00
0 242 82.094
IX Production System 10% 91.22 0.000 0.000
9.12
2 54.729
27.36
5 91.215
(i) Kharif Ha 1418 0.010 14.180 0 0.000 0 0.000 142
1.41
8
85
1 8.508 425 4.254 0
0.0
00 0
0.00
0 1418 14.180
(ii) Kitchen Garden Ha 90 0.010 0.900 0 0.000 0 0.000 9
0.09
0 54 0.540 27 0.270 0
0.0
00 0
0.00
0 90 0.900
(iii
) Horticulture Ha
38 0.300 11.400 0 0.000 0 0.000 4
1.14
0 23 6.840 11 3.420 0
0.0
00 0
0.00
0 38 11.400
(iv
) Agro forestry Ha
39 0.200 7.800 0 0.000 0 0.000 4
0.78
0 23 4.680 12 2.340 0
0.0
00 0
0.00
0 39 7.800
(v) Compost pit Ha 60 0.100 6.000 0 0.000 0 0.000 6
0.60
0 36 3.600 18 1.800 0
0.0
00 0
0.00
0 60 6.000
(vi
) Soil & Water Testing
No
s 4448 0.002 8.895 0 0.000 0 0.000 445
0.89
0
26
69 5.337 1334 2.669 0
0.0
00 0
0.00
0 4448 8.895
(vii
) Live stock camp
No
s 71 0.240 17.040 0 0.000 0 0.000 7
1.70
4 43 10.224 21 5.112 0
0.0
00 0
0.00
0 71 17.040
(vii
i) Live stock breed
improvement
No
s 50 0.500 25.000 0 0.000 0 0.000 5
2.50
0 30 15.000 15 7.500 0
0.0
00 0
0.00
0 50 25.000
TOTAL (D)
0.000 91.22 0.00 0.00
621.
35
9.12
2
37
28.
10 54.729
1864
.05
27.36
5 0.000
0.0
00 0.00 0 91.215
X CONSOLIDATION
PHASE
3% 27.365 0.000 0.000
0.00
0 16.419
10.94
6
3% 27.365
GRAND TOTAL 912.15 5.47 81.18
125.
42 443.76
256.3
1
16.
42
10.9
5 912.15
Convergence with NREGA , Agriculture ext., ICDS & Animal Health Department
GP1 :
Hira Ki Dhani
Activity No.
Unit
cost
Total
cost
Yearwise
1st year
2nd year 3rd year 4th year 5th year 6th year 7th year
Phy
Fin
Phy
Fin Phy
Fin Phy Fin Phy
Fin Phy
Fin Phy
Fin
(A) Agriculture Extn.Departmen
t
1 Drip irragation of tanka 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2 Drip irragation of Tube well 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3
Drip irragation of Only Horticulture 0 0.45 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
4
Community Farm Pond (Diggi) 0 7.50 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Crop Demonstrtion 56
0.007 0.39 0 0.00 0 0.00 11 0.08 0 0.00 45 0.31
6
Sprinklar Irrigation 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
A
Marginal & small farmers 15 0.00 3 0.00 3 0.00 3 0.00 3 0.00 3 0.00
B Large farmer 13 0.75 9.75 1 3 1.95 3 1.95 3 1.95 3 1.95 3 1.95
Total (A) 84 10.14 5.00
16.80 1.95 16.80 1.95
16.80 2.03
16.80 1.95
16.80 2.26
(B) NREGA
1 Khadin 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2
Tanka (Arable Land) 134 1.10
147.40 27
29.48 27
29.48 27
29.48 27
29.48 27
29.48
Tanka (Non Arable) 4 1.10 4.40 0 1 0.88 1 0.88 1 0.88 1 0.88 1 0.88
3 Nadi 4 5.35 21.40 1 4.28 1 4.28 1 4.28 1 4.28 1 4.28
4 Anicut 0 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Plantation 0 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 173.2
0 34.6
4 34.6
4 34.6
4 34.6
4 34.6
4
(C) Animal Health
1 Vaccination 654 2 0.013 131 0.00
3 131 0.00
3 131 0.00
3 131 0.00
3 131 0.00
3
(D) ICDS
1 Anganwadi Kendra - SHG 9 0.10 0.90 1 0.10 1 0.10 1 0.10 1 0.10 5 0.50
Grand Total 805 184.2
6 183 36.6
9 183 36.6
9 194 36.7
7 183 36.6
9 231 37.4
1
Convergence with NREGA , Agriculture ext., ICDS & Animal Health Department
GP2 :
Sawau Mulraj
Activity No.
Unit
cost
Total
cost
Yearwise
1st year
2nd year 3rd year 4th year 5th year 6th year 7th year
Phy
Fin
Phy
Fin Phy
Fin Phy Fin Phy
Fin Phy
Fin Phy
Fin
(A) Agriculture Extn.Departmen
t
1 Drip irragation of tanka 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2 Drip irragation of Tube well 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3
Drip irragation of Only Horticulture 0 0.45 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
4
Community Farm Pond (Diggi) 0 7.5 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Crop Demonstrtion 42
0.007 0.29 0 0.00 0 0.00 8 0.06 0 0.00 34 0.24
6
Sprinklar Irrigation 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
A
Marginal & small farmers 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
B Large farmer 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (A) 42 0.29 8.40 0.00 8.40 0.00 8.40 0.06 8.40 0.00 8.40 0.24
(B) NREGA
1 Khadin 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2
Tanka (Arable Land) 35 1.10 38.50 7 7.70 7 7.70 7 7.70 7 7.70 7 7.70
Tanka (Non Arable) 2 1.10 2.20 0 0.44 0 0.44 0 0.44 0 0.44 0 0.44
3 Nadi 2 5.35 10.70 0 2.14 0 2.14 0 2.14 0 2.14 0 2.14
4 Anicut 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Plantation 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 51.40 10.2
8 10.2
8 10.2
8 10.2
8 10.2
8
(C) Animal Health
1 Vaccination 370 2 0.007 74 0.00
1 74 0.00
1 74 0.00
1 74 0.00
1 74 0.00
1
(D) ICDS
1 Anganwadi Kendra - SHG 3 0.10 0.30 1 0.10 0 0.00 0 0.00 0 0.00 2 0.20
Grand Total 412 52.00 91 10.3
8 90 10.2
8 99 10.3
4 90 10.2
8 126 10.7
2
Convergence with NREGA , Agriculture ext., ICDS & Animal Health Department
Consolidated
GP :
Hira Ki Dhani & Sawau
Mulraj
Activity No.
Unit
cost
Total
cost
Yearwise
1st year
2nd year 3rd year 4th year 5th year 6th year 7th year
Phy
Fin
Phy
Fin Phy
Fin Phy Fin Phy
Fin Phy
Fin Phy
Fin
(A) Agriculture Extn.Departmen
t
1 Drip irragation of tanka 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2 Drip irragation of Tube well 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
3
Drip irragation of Only Horticulture 0 0.45 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
4
Community Farm Pond (Diggi) 0 7.5 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Crop Demonstrtion 98
0.007 0.69 0 0.00 0 0.00 1 0.01 0 0.00 97 0.68
6
Sprinklar Irrigation 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
A
Marginal & small farmers 15 0 0.00 3 0.00 3 0.00 3 0.00 3 0.00 3 0.00
B Large farmer 13 0.75 9.75 3 1.95 3 1.95 3 1.95 3 1.95 3 1.95
Total (A) 126 10.44 25.2
0 1.95 25.20 1.95 25.2
0 1.96 25.2
0 1.95 25.2
0 2.63
(B) NREGA
1 Khadin 0 5 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
2
Tanka (Arable Land) 169 1.1
185.90 34
37.18 34
37.18 34
37.18 34
37.18 34
37.18
Tanka (Non Arable) 6 1.1 6.60 1 1.32 1 1.32 1 1.32 1 1.32 1 1.32
3 Nadi 6 5.35 32.10 1 6.42 1 6.42 1 6.42 1 6.42 1 6.42
4 Anicut 0 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
5 Plantation 0 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 224.6
0 44.9
2 44.9
2 44.9
2 44.9
2 44.9
2
(C) Animal Health
1 Vaccination 102
4 2 0.020 205 0.00
4 205 0.00
4 205 0.00
4 205 0.00
4 205 0.00
4
(D) ICDS
1 Anganwadi Kendra - SHG 12 0.10 1.20 1 0.10 2 0.20 2 0.20 2 0.20 5 0.50
Grand Total 121
7 236.2
6 273 46.9
7 274 47.0
7 275 47.0
8 274 47.0
7 374 48.0
5
CHAPTER – VI
EXPECTED OUT COMES
S. No. Item Unit of
measurement Pre-project
Status Expected Post-project
Status Remarks
1 Status of water table (Depth to Ground water level) Meters - -
2 Ground water structures repaired/ rejuvenated No. nill 2
3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha - - 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha I Area under single crop Ha 4400 4800 Ii Area under double crop Ha - - Iii Area under multiple crop Ha 0 -
8 Change in cultivated Area Ha 2325 2550 9 Yield of Bajra q/ha 1.15 5.25
Yield of Guar q/ha 1.72 2.95 Yield of Moong q/ha 0.75 3.05 Yield of Moth q/ha 1.45 1.95
10 Production of Bajra ton 181 8284 Production of Guar ton 48 820 Production of Moong ton 18 741 Production of Moth ton 38 509
11 Area under vegetation Ha Nil 50 12 Area under horticulture Ha Nil 100 13 Area under fuel Ha Nil 218 14 Area under Fodder Ha Nil 50 15 Fodder production Q 4575.10 171670 16 Milk production Litres/day 1750 2800 17 SHGs Active No. Nil 25 18 No. of livelihoods No. 45 60 19 Income per house hold Rs.in la 0.35 0.75 20 Migration No. 75 25 21 SHG Federations formed No. 3 30
Critical Assumption
No severe droughts/ unexpected floods/ natural disasters
Adequate funds are allocated for the same and released on time.
There is no significant pest/ disease attack, and if so, then it will have been contained
before irreversible damage is done.
Adverse market conditions do not persist long.
Sound macro-economic and growth conditions continue and the benefits are widely
distributed particularly in the rural areas.
Facilitating agencies and resource providers have the required competent staff so that
timely and appropriate technical advice and services are provided to farmers whenever
required.
The Capacity Building Plan is implemented, monitored and modified to address evolving
needs and feedback from participants.
The execution of the Women’s Empowerment Pedagogy is regularly monitored by the
District and State level Implementing Agencies
Means of Verification of indicators
Baseline surveys like household income ,expenditure, health and nutrition etc at the
beginning, mid-term and end of the project period
Annual participatory assessment by communities during project period.
Regular project monitoring reports prepared by project monitoring teams/ agencies.
Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/
Individual beneficiaries/project-related village and local bodies/PRIs.
External review missions
Data maintained by Government department (Revenue, Agriculture, Groundwater,
Irrigation, Animal Husbandry
CHAPTER - VIII Enclosures -
h. Location –District, block, village, watershed location map
i. Map of IWMP Barmer-26 Project (Watershed Boundary demarcation in
cadastral & Topo Sheet)
j. PRA Map (along with photos & paper drawing)
k. Treatment map (Indicate proposed works)
l. Cadastral Map on watershed boundary
m. Information on Soils, Soil fertility, Land capability, Soil chemical problems like
salinity, alkalinity
n. Land Use Land Cover map
o. Information on existing water harvesting structures & well inventory along with
GPS co-ordinates.
p. High resolution, latest Remote Sensing Satellite data
Documents of Agreements:-
q. Proceedings of gram sabha for EPA approval
r. Proceedings of gram sabha Resolution for committee constitution
s. Proceedings of gram sabha for DPR approval
t. DPR approval by district
u. Watershed Committee Registration certificate
v. MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
Gram Sabha Meeting Organize at Hira Ki Dhani
Gram Sabha Meeting Organize at Savau Mulraj
Construction of Comm. Tanka in Shamshan Ghat Savau Mulraj
Two Day Pasture Development Training At HKD
Technical designs and estimates for proposed activities
Model Estimate of Vegetative Barrier
Name of work
Vegetative Barrier
Name of Panchayat Samiti :
Baitu
Name of watershed project
Barmer (IWMP) -25
Lenth 100
Mtrs.
S. NO.
Particular
UNIT Qty Rate Amount
Labour
Total
Labour
Total
1 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on field boundry.
1 X
100.
00 X 1.00 Sq.Mtr.
100.
00 3.70 3.70 370 370
2 Transportation of thor sticks from nursery to plantation site by vehical including cost of thor stick.
@ 4 sticks per Mtr. No.
400 11 0 440
0
3 Loading of planting sticks from beds to vehiclae or unloading of planting sticks from vehicle No.
400 0.31 0.31 124 124
4 Planting of thor sticks in plain or undulating fields. No.
400 2.50 2.50 1000 100
0
5 Contigency 3 percent 177
Total
370 607
1
Labour 400
Material 570
0
Total 610
0
Material Thor sticks 400 No
s.
Cost per running
Mtr. 61
Model Estimate of Sand Dune Stabilisation
Name of Watershed Project : Barmer(IWMP)-25 Name of Panchayat Samiti : Baitu
Afforestation Platation - 20 Ha
1. Plantation Unit
5. Periferi Lenth - m 2140
2. Plantation - 400 Per Ha
6. Periferi Lenth (Mt. per Ha) 107
3. Plantaion Distance - 5 m X 5 m
7. Labour Rate- 135 Per day
4. Model Calculation - Per ha
8. Toatl -Five Yr
Advance work & 0 Year 20 Ha
S.NO. Work Particulars Unit Qty Labour Total Labour Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis
Ha 20 89.60 89.60 1792 1792
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 2140 55.89 93.15 119605 199341
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 8000 3.70 3.7 29600 29600
4 Purchase of insecticides & organic manure
Per Plant 8000 0.00 1.53 0 12240
5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha
Kg 120 0.00 75 0 9000
6 Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.
RM 40000 5.48 5.48 219200 219200
7 Construction of cattle guard hut No. 1 10000 20000 10000 20000
8 Plantation Board No. 1 1000 5000 1000 5000
9 Plantation Gate No. 1 1500 6000 1500 6000
10 Construction of water storage tank
No. 4 15000 40000 60000 160000
11 Extra exp. 1400
442697 663573
Forest Platation-First year 20 Ha
12 Purchase of Plants No. 8000 0 8.00 0 64000
13 Transportation of plants from nursery to plantation site by camel cart
N0. 8000 0 2.52 0 20160
14 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 8000 0 15.28 0 122240
15 Watering 15 Litre per plant eight times in a year.
No. 8000 22.16 45.68 177280 365440
16 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
17 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.
Kg 120 24.04 24.04 2884.8 2884.8
18 Sowing of seed balls by dibbling method/tractor
Ha 20 456 869 9120 17380
19 Prooning of 10 percent Plants upto 1/3 ht.
No. 800 1.2 1.2 960 960
20 Watch & ward Month 12 4050 4050 48600 48600
21 Extra exp. 1400
Total 352765 756985
Forest Platation- Second year 20 Ha
22 Purchase of 20 % Plants for replacement
No. 1600 0 8.00 0 12800
23 Transportation of plants from nursery to plantation site by camel cart
N0. 1600 0 2.52 0 4032
24 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1600 0 15.28 0 24448
25 Watering 15 Litre per plant eight times in a year.
N0. 1600 22.16 45.68 35456 73088
26 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 1600 14.24 14.24 22784 22784
27 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha
Kg 40 0 75 0 3000
28 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.
Kg 40 24.04 24.04 961.6 961.6
29 Sowing of seed balls by dibbling method/tractor
Ha 6.67 456 869 3040 5793.333
30 Prooning of 70 percent Plants upto 1/3 ht.
No. 1120 1.2 1.2 1344 1344
31 Watch & ward Month 12 4050 4050 48600 48600
32 Extra exp. 1400
Total 112186 198251
Forest Platation- Third year 20 Ha
33 Watering 15 Litre per plant six times in a year.
N0. 8000 16.62 34.26 132960 274080
34 One Hoeing and weeding after rain and 6 times hoeing after watering
No. 8000 11.28 11.28 90240 90240
35 Prooning of 20 percent Plants upto 1/3 ht.
No. 1600 1.2 1.2 1920 1920
36 Watch & ward Month 12 4050 4050 48600 48600
37 Extra exp. 1400
Total 273720 416240
Forest Platation- Fourth year 20 Ha
38 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720
39 One Hoeing and weeding after rain and 4 times hoeing after watering
No. 8000 8.32 8.32 66560 66560
40 Watch & ward Month 12 4050 4050 48600 48600
41 Extra exp. 1400
Total 203800 299280
Grant Total 1385167 2334329
Say 2334000
Cost per Ha. 117000
Model Estimate of Silvi Pasture (Afforestation)
Name of Watershed Project : Barmer(IWMP)-25 Name of Panchayat Samiti : Baitu
Afforestation Platation - 20 Ha
1. Plantation Unit
5. Periferi Lenth - m 2140
2. Plantation - 400 Per Ha
6. Periferi Lenth (Mt. per Ha) 107
3. Plantaion Distance - 5 m X 5 m
7. Labour Rate- 135 Per day
4. Model Calculation - Per ha
8. Toatl -Five Yr
Advance work & 0 Year 20 Ha
S.NO. Work Particulars Unit Qty Labour Total Labour Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis
Ha 20 89.60 89.60 1792 1792
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 2140 55.89 93.15 119605 199341
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 8000 3.70 3.7 29600 29600
4 Purchase of insecticides & organic manure
Per Plant 8000 0.00 1.53 0 12240
5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha
Kg 120 0.00 75 0 9000
6 Construction of cattle guard hut No. 1 10000 20000 10000 20000
7 Plantation Board No. 1 1000 5000 1000 5000
8 Plantation Gate No. 1 1500 6000 1500 6000
9 Construction of water storage tank No. 4 15000 40000 60000 160000
10 Extra exp. 1400
223497 444373
Forest Platation-First year 20 Ha
11 Purchase of Plants No. 8000 0 8.00 0 64000
12 Transportation of plants from nursery to plantation site by camel cart
N0. 8000 0 2.52 0 20160
13 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 8000 0 15.28 0 122240
14 Watering 15 Litre per plant eight times in a year.
No. 8000 22.16 45.68 177280 365440
15 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 8000 14.24 14.24 113920 113920
16 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.
Kg 120 24.04 24.04 2884.8 2884.8
17 Sowing of seed balls by dibbling method/tractor
Ha 20 456 869 9120 17380
18 Prunning of 10 percent Plants upto 1/3 ht.
No. 800 1.2 1.2 960 960
19 Watch & ward Month 12 4050 4050 48600 48600
20 Extra exp. 1400
Total 352765 756985
Forest Platation- Second year 20 Ha
21 Purchase of 20 % Plants for replacement
No. 1600 0 8.00 0 12800
22 Transportation of plants from nursery to plantation site by camel cart
N0. 1600 0 2.52 0 4032
23 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1600 0 15.28 0 24448
24 Watering 15 Litre per plant eight times in a year.
N0. 1600 22.16 45.68 35456 73088
25 One Hoeing and weeding after rain and 8 times hoeing after watering
No. 1600 14.24 14.24 22784 22784
26 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha
Kg 40 0 75 0 3000
27 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.
Kg 40 24.04 24.04 961.6 961.6
28 Sowing of seed balls by dibbling method/tractor
Ha 6.67 456 869 3040 5793.333
29 Prunning of 70 percent Plants upto 1/3 ht.
No. 1120 1.2 1.2 1344 1344
30 Watch & ward Month 12 4050 4050 48600 48600
31 Extra exp. 1400
Total 112186 198251
Forest Platation- Third year 20 Ha
32 Watering 15 Litre per plant six times in a year.
N0. 8000 16.62 34.26 132960 274080
33 One Hoeing and weeding after rain and 6 times hoeing after watering
No. 8000 11.28 11.28 90240 90240
34 Prunning of 20 percent Plants upto 1/3 ht.
No. 1600 1.2 1.2 1920 1920
35 Watch & ward Month 12 4050 4050 48600 48600
36 Extra exp. 1400
Total 273720 416240
Forest Platation- Fourth year 20 Ha
37 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720
38 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560
39 Watch & ward Month 12 4050 4050 48600 48600
40 Extra exp. 1400
Total 203800 299280
Grant Total 1165967 2115129
Say 2115000
Cost per Ha. 106000
Model Estimate of Nala Bank Stabilisation/Roadside
Plantation
Name of Watershed Project :
Barmer(IWMP)-25
Name of Panchayat Samiti : Baitu
Platation - 2000 Meter (Both Side of Road/Nalla)
1. Plantation Unit - Three line plants
5. Periferi Lenth - m
4050
2. Plantation - Out sides two rows 400 kantedar plants & middleside one row 100 chhayadar plants
3. Plantaion Distance - Kantedar plant to plant 5 m, Row 3 m & chhayadar 10m, Row 3 m
7. Labor Rate- 135 Per day
4. Model Calculation - Per 1000 meter of road/nalla.
8. Toatl -Five Yr
Advance work & 0 Year 1000 Plants
S.NO.
Work Particulars Unit Qty Labour
Total Labour
Total
1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis
Ha. 2.50 89.60 89.60 224 224
2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.
RM 4050 55.89 93.15 226355 377258
3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment
NO. 1000 3.70 3.7 3700 3700
4 Purchase of insecticides & organic manure Kg 1000 0.00 1.53 0 1530
5 Construction of cattle guard hut No. 1 10000 20000
10000 20000
6 Plantation Board No. 1 1000 5000 1000 5000
7 Plantation Gate No. 1 1500 6000 1500 6000
8 Construction of water storage tank No. 2 15000 40000
30000 80000
9 Extra exp. 1000
272779 494711.5
Forest Platation- First year 1000 Ha
10 Purchase of Plants No. 1000 0 10.00 0 10000
11 Transportation of plants from nursery to plantation site by camel cart
N0. 1000 0 2.52 0 2520
12 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 1000 0 15.28 0 15280
13 Watering 15 Litre per plant eight times in a year. Kantedar
No. 800 22.16 45.68 17728 36544
14 Watering 15 Litre per plant twelve times in a year. chhayadar
No. 200 33.24 68.52 6648 13704
15 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
16 One Hoeing and weeding after rain and 12 times hoeing after watering chhayadar
200 20.16 20.16 4032 4032
17 Prunning of 10 percent Plants upto 1/3 ht. No. 100 1.2 1.2 120 120
18 Watch & ward Month 12 4050 4050 48600 48600
19 Extra exp. 1000
Total 88520 143192
Forest Platation- Second year 1000 Ha
20 Purchase of 10 % Plants for replacement No. 100 0 10.00 0 1000
21 Transportation of plants from nursery to plantation site by camel cart
N0. 100 0 2.52 0 252
22 Plantation of 10 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation
No. 100 0 15.28 0 1528
23 Watering 15 Litre per plant eight times in a year. Kantedar
No. 800 22.16 45.68 17728 36544
24 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 27.7 57.10 5540 11420
25 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
26 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
200 17.2 17.2 3440 3440
27 Prunning of 70 percent Plants upto 1/3 ht. No. 700 1.2 1.2 840 840
28 Watch & ward Month 12 4050 4050 48600 48600
29 Extra exp. 1000
Total 87540 116016
Forest Platation- Third year 1000 Ha
30 Watering 15 Litre per plant four times in a year. Kantedar
No. 800 22.16 45.68 17728 36544
31 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 27.7 57.1 5540 11420
32 One Hoeing and weeding after rain and 4 times hoeing after watering kantedar
No. 800 14.24 14.24 11392 11392
33 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
200 17.2 17.2 3440 3440
34 Prunning of 70 percent Plants upto 1/3 ht. No. 700 1.2 1.2 840 840
35 Watch & ward Month 12 4050 4050 48600 48600
36 Extra exp. 1000
Total 87540 113236
Forest Platation- Fourth year 1000 Ha
37 Watering 15 Litre per plant four times in a year. Kantedar
No. 800 14.24 14.24 11392 11392
38 Watering 15 Litre per plant ten times in a year. chhayadar
No. 200 17.2 17.2 3440 3440
39 One Hoeing and weeding after rain and 4 times hoeing after watering kantedar
No. 700 1.2 1.2 840 840
40 One Hoeing and weeding after rain and 10 times hoeing after watering chhayadar
12 4050 4050 48600 48600
41 Prunning of 70 percent Plants upto 1/3 ht. No. 200 1.2 1.2 240 240
42 Watch & ward Month 12 4050 4050 48600 48600
43 Extra exp. 1000
Total 113112 114112
Grand Total 649491 981268
Say 981000
Cost per mtr of road/nalla
981
Estimate of Tanka
Name of Work-
Village-
G.P.-
Do 4.4 Ht 4.4 Bt 0.15
Agor Dia
15.3
De 4 Ho 0.6 Lintal L 3.65 CM Wdt
0.075
Di 3.7 Hag 3.95 BW Lgt
48.06495 Catchment Area
168.62747
W Width 0.3 Out Hgt 0.45
Inner Hgt 0.25
Total Hgt
0.75
RATE
Amount
Name of Item
Rate Amount Unskilled
Skilled
Unskilled skilled
T Labour
1. E/W for Tanka Excivation
0.7853 4 4 3.95
49.63096 CUM 75 3722.322 75 0
3722.322 0
3722.322
One Extra Lift on Item No. 1
0.7853 4 4 1.5
18.8472 CUM 11 207.3192 11 0
207.3192 0
207.3192
Two Extra Lift on Item No. 1
0.7853 4 4 0.95
11.93656 CUM 22
262.60432 22 0
262.60432 0
262.60432
2. CC 1:5:10 Mixing Laying in Position upto 40mm for base
0.7853 4 4 0.15
1.88472 CUM 1566
2951.47152 288 35
542.79936 65.9652
608.76456
3. CC 1:3:6 Mixing Laying in Position upto 20mm for wall
0.7853 2.31
3.8
6.8933634 CUM 2115
14579.4636 220 35
1516.5399
241.26772
1757.8077
4. Centering Shutering Fixing Removing for cement concrete
3.1415 3.7
3.8
44.16949 SQM 112
4946.98288 20.3 44
896.64065
1943.4576
2840.0982
5. RR Stone Masonary in Cement Mortor for above Ground Level in (1:6)
0.7853 5.67
0.45
2.003693 CUM 1840
3686.79503 189 249
378.69797
498.91954
877.61751
6. S/F of Jodhpur Stone Patt/Lintal
2 3.65 0.3 0.15
0.3285 CUM 6484 2129.994 625 1621
205.3125
532.4985 737.811
7. Jodhpur Stone Slab roofing in CC 1:2:4 50mm thick upto 12mm aggregate
0.7853 4.4
4.4
15.203408 SQM 793
12056.3025 89 82
1353.1033
1246.6795
2599.7828
8. Flooring in CC 1:2:4 50mm thick upto 12mm aggregate
0.7853 3.7
3.7
10.750757 SQM 204
2193.15443 31 53
333.27347
569.79012
903.06359
9. Inner Plaster (1:4) & 20mm thick
3.1415 3.7
4.25
49.400088 SQM 100
4940.00875 22 22
1086.8019
1086.8019
2173.6039
10. Outer Pointing (1:3)
3.1415 4.4
0.45
6.22017 SQM 51.8
322.204806 14 28
87.08238
174.16476
261.24714
11. Alluminium Door .6*.6 1Nos@500
500
500
12. Water Window .3*.3*.3 3Nos.@75
225
225
13. Name Plate 1Nos.@300
300
300
14. Excivation in Ordinary Soil for BW Foundation
3.1415 15.3 0.35 0.45
7.5702296 CUM 75
567.767222 75 0
567.76722 0
567.76722
15. RR Stone Masonary in Cement Mortor for Boundary Wall (1:6)
3.1415 15.3 0.3 0.75
10.814614 CUM 1840
19898.8893 189 249
2043.962
2692.8388
4736.8008
16. 50mm thick CC 1:2:4 upto 12mm aggregate for Coping of Boundary Wall
3.1415 15.3
0.3
14.419485 SQM 204
2941.57494 31 53
447.00404
764.23271
1211.2367
17. Ruled Pointing for Boundary Wall
3.1415 15.3
0.45
21.629228 SQM 51.8
1120.39398 14 28
302.80919
605.61837
908.42756
3.1415 15.3
0.25
12.016238 SQM 51.8
622.441103 14 28
168.22733
336.45465
504.68198
18. Filling Levelling Spreding of soil for catchment prepration
168.62747
0.3
50.588241 CUM 37
1871.76491 37 0
1871.7649 0
1871.7649
19. CC 1:5:10 Mixing Laying in Position upto 40mm for catchment prepration
168.62747
0.075
12.64706 CUM 1566
19805.2962 288 35
3642.3533
442.64711
4085.0004
20. PVC Overflow Pipe AC Pipe 75mm Dia (4kg/cm)
6m@50
300
300
Total Amount
100151.751
19636.385
11201.336
30837.721
Material
69314.029
Labour
30837.721
Total
100151.75
Material Consumption
Name Cement Sand 40mm 20mm Stone St. Slab Lintal
Unit Bag CUM CUM CUM CUM SQM CUM
Qty 105
16.299806
13.078602
7.7451068
14.100137
16.723749 0.3285
TANKA CAPACITY 50000 Litres
Vkadk fuekZ.k
G.P.
Village
50 mm thick C.C.(1:2:4) with 20
mm size agg.
Alluminium Door
R/R stone
masonary in CSM(1:6)
R/R stone
masonary in
CSM(1:8)
50 mm thick C.C.(1:2:4) with 20 mm size agg. For
flooring
0.35
5.38
4.50
0.35
R/R stone
masonary
in CSM(1:8)
0.75
Agore
0.45
Agore
0.75
50 mm thick
C.C.(1:2:4) with 20 mm size agg. For flooring
Lintel
5.38
Kanker / Dhadla 0.14
Kanker / Dhadla 0.14
4.41
Cement Plaster in
CSM(1:4) 20 mm
0.15
0.15
C.C.(1:3:6) with 20 mm size agg.
C.C.(1:3:6) with 20 mm size agg.
3.96
4.21
3.80
50 mm thick C.C.(1:2:4) with 20 mm size agg.
For flooring
0.25 C.C.(1:4:8) with 40 mm
size agg.
All dimentions in Mt.
4.10
MODEL ESTIMATE
Nameof work :- Renovation of Talab (Nadi)
Name of scheme :- IWMP
Name of Watershe
d Project :
Barmer(IWMP)-
25
Name of Panchayat
Samiti :Baitu
******************************
DETAILS OF MEASUREMENTS AND ABSTRACT OF COST
S.N
o.
ITEMS No.
L W D QTY. Unit
RATE
AMOUNT
1 Earth work in excavation over areas (exceeding 30 Cm. In depth, 1.5 Mtr. in
width as well as 10 Sqm. on plan) including disposal of excavated earth lead up to 50 M and lift up to 1.5 Mtr. disposed earth to be leveled and neatly dressed:All kinds of soil.
Pond 1 42.00
42.
00 2.05 3616.20
Cu
m
Wall 4 50.60
0.60
0.90 109.30 Cum
Weir 4 2.00
0.60
0.90 4.32 Cum
Weir 2 7.00
0.6
0 0.90 7.56
Cu
m
3737.38
Cu
m
92.
00
343838.
59
2 Add extra for every additional lift of 1.5 Mtr. or part thereof : In all kind of soils. 1 30.25
30.25
1.55 1418.35 Cum
11.00
15601.82
3 Add extra for lead including loading, unloading beyond 50 Mtr. With additional 150 Mtr. lead. Qty. sameas per above
item No.1 1418.35
Cum
33.75
47869.21
4 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and
shuttering =All up to plinth level 1:4:8 (1Cement :4 Course Sand :8 Graded stone aggregate 40 mm nominal size
For side slope 4 42.00
8.60
0.100
144.48 Cum
Bottom 1 34.00
34.
00 0.15 86.70
Cu
m
Top 2 50.00
0.30
0.10 3.00 Cum
2 50.60
0.30
0.10 3.04 Cum
237.22
Cum
1749.00
414890.78
5 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:3:6 (1Cement :3 Course Sand :6 Graded
stone aggregate 20 mm nominal size
For side slope 4 42.00
8.60
0.075
108.36 Cum
Bottom 1 34.00
34.00
0.100
115.60 Cum
Top 2 50.00
0.3
0
0.05
0 1.50
Cu
m
2 50.60
0.3
0
0.05
0 1.52
Cu
m
226.98
Cum
2118.
00
480739.40
6 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and
shuttering =All up to plinth level 1:5:10 (1Cement :5 Course Sand :10Graded stone aggregate 40 mm nominal size
Wall 4 50.60
0.60
0.15 18.22 Cum
Weir 4 2.00
0.60
0.15 0.72 Cum
Weir 2 7.00
0.60
0.15 1.26 Cum
20.20
Cum
15
66.00
31626.94
7 Random Rubble stone masonary for foundation and plinth in Cement Sand
Mortar above 30 Cm. thick wall in : Cement Mortar 1:6 (1-Cement:6-Sand).
Wall 4 50.60
0.4
5 0.30 27.32
Cu
m
Wall 4 50.60
0.30
1.05 63.76 Cum
Weir 4 2.00
0.45
0.30 1.08 Cum
Weir 4 2.00
0.30
0.60 1.44 Cum
Weir 2 7.00
0.4
5 0.30 1.89
Cu
m
Weir 2 7.00 0.30 0.60
2.52 Cum
Deduct 2 5.80
0.30
0.60 -2.09 Cum
Deduct 2 7.60
0.30
0.33 -1.50 Cum
94.42
Cum
18
40.00
173727.65
8
Supply and fixing lintels 2 7.60 0.30
0.33 1.50 Cum
58
17.60
8754.32
Plaster on new surface on walls in cement sand mortar 1:6 including
racking of joint etc. complete fine finished: 20mm thick.
9 Pointing on stone masonary in cement sand mortar 1:3 (1-Cement:3-Sand)
: 8 50.60 0.60
242.88 Sqm
Deduct 4 5.80
0.60
-13.92 Sqm
228.96
Sqm
51.80
11860.13
1
0
Cement concrete flooring grade 1:2:4 (1-Cement:2-Coarse sand:4-graded
stone aggregate) rounding off edges etc. but excluding the cost of nosing of steps etc. complete : 50 mm thick with 20 mm thick nominal size aggregate.
4 50.60 0.3
0 60.72
Sq
m
204.0
0
12386.8
8
11
Providing and laying two coats of black rubberized water proof coating after cleaning the existing surface with wire brush, surface should be free from
dust, loose particle, oil and grease etc. Apply 1st coat over surface or RCC/Stone slab/Lime terrace/and MS Tanks etc. and apply 2nd coat after drying completely 1st coat (drying period 8 hours) complete in all respects
(as per manufacturer's specification). 2600.80
Sq
m.
53.00
12
Structural steel work in single section fixed without connecting plate including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete above plinth level up to 4.5 mtr. Height
in joist flats, tees, angles and chhanels. Angle 40x40x5mm with drillling holes 3 nos per angle
4
0 0.90
wt. @3
.5kg/m
126.00 Kg 52.
20 6577.20
13 Supply and fixing galvanized barbed wire instead of black barbed wire for
each wire line. 4 50.60
3.0
0 607.20 Mtr.
6.3
0 3825.36
14
Supply and fixing Direction and place identification sign board made out of 2mm thick M.S. sheet framed to angle iron 40x40x5mm and two vertical posts of angle iron of size 65x65x6mm 3meter long with hold fasts, stove
enameled paint reflective letter symbol complete of size 120x75 cm.
1 No. 5000.00
5000.00
1
5 Supply and fixing angle iron gate with enameled paint complete of size 120x90cm.
1 0.90 1.20
wt.
@14kg/sqm
15.12 Kg 52.20
789.26
16
Contigency 46724.6
3
GRAND TOTAL 1604212
.17
Say R
s.
1604000.00
Renovation of Talab (Nadi)
NAME OF WATERSHED PROJECT:- BARMER (IWMP) -25
51
.20
2.:
1
y
51.2
34
3
4
2
Silt trap
30
Water
Course
5
0
3
8 34 8