detailed project report - rajasthanwater.rajasthan.gov.in/content/dam/water/watershed...rainwater...

DETAILED PROJECT REPORT

INTEGRATED WATERSHED MANGEMENT PROGRAMME

JODHPUR (IWMP) - 37/2010-11,(SATHIN , KHANGTA) BHOPALGARH BLOCK

PROJECT IMPLEMENTING AGENCY ASSISTANT ENGINEER,

PANCHAYAT SAMITI – BHOPALGARH

Scheme : IWMP Panchayat Samiti : Bhopalgarh

INTRODUCTION

PROJECT BACKGROUND

Name of project : RATKURIYA Macro No. : 16 Micro No. : 4,6,,7 Longitude : 26.35 Latitude : 73.58 Total Project Area : 5837 ha. Location : Distance from watershed

a. Nearest town : BHOPALGARH b. Tehsil : BHOPALGARH c. District : JODHPUR

Social Major Cast : , Meghwal , Muslim , Jat, Bheel , Dewasi , Bishnoi,

GOVERMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT watershed Development &Soil Conservation Department

Rajasthan, Jaipur

TABLE OF CONTENTS

1. CHAPTER -I

1. Introduction

1.1 Sanction of WMP project

1.2 Institutional Organization

a. State Level Nodal Agency (SLNA)

d. District Watershed Development Unit (DWDU)

c. Project Implementing Agency (PIA)

d. Watershed Development Team (WDT)

e. User Groups:

f. Self Help Groups:

g. Watershed Committee

H. president and Secretary of Watershed Committee :

1.3 Details of Bank Accounts

2. CHAPTER -II

2.1. Basic Features

2.1.1. Present Land use:

2.1.2. Existing Horticulture and Fodder Availability:

2.1.3. Livestock Status:

2.1.4. Milk Production:

2.1.5. Demography:

2.1.6. Infrastructure Facilities Available:

2.1.7. NREGA Status:

2.1.8. Land Holding Details:

2.1.9. Other Development Schemes in the Project Area

2.2. Technical Feature

2.2.1. Collection of Revenue Record

2.2.2. Maps of the Area

2.2.3. Slope Details of the Area

2.2.4. Water Budgeting

2.2.5. Soil profile and Soil Fertility Status

2.2.6. Climatic Details

2.3. Problems, Demand and Scope for Comprehensive area Development

2.3.1. Natural Resource Management

2.3.2. Agriculture and Horticulture Productivity

2.3.3. Live Stock -gap of fodder availability

2.3.4. Livelihood and Micro enterprises

3. CHAPTER -III Proposed Development Plan

4. CHAPTER -IV Activity wise abstract of cost.

5. CHAPTER-V Annual action Plan

6. CHAPTER VI - Project Outcomes

7. CHAPTER -VII

Technical Designs and estimates for proposed activities.

8. Enclosures :Maps

ANNEXURES

MAPS

MAP 1. BHOPALGARH Block Index Map

MAP 2. Watershed Map Showing the Slope Groups

MAP 3. Land Use Map of Proposed Watershed

MAP 4. Base Map

CHAPTER –I

1. INTRODUCTION :

Water is the basic requirement for every living life. The importance of water

conservation in the country has been reconagnized since immemorial times. Over the

years, watershed approach has conventionally been applied for the purpose of arresting

rainwater runoff, its harvesting and in situ soil and moisture conservation in the country.

The objective has essentially been achieved through development of waste and degraded

lands under various Central and State Government Programmes.The Ministry of Rural

Development is implementing special area development Programme for the purpose of

water harvesting in drought prone, desert and rainfad areas.The Drought Prone Areas

Programme and Desert Development programme were started in 1973-74 and 1977-78

respectively. The Integrated Wastelands Development Programme was launched in

1989.On the basis of recommendation of the Hanumantha Rao Committee (1994), in the

year 2003,the Ministry pf Rural Development brought out the Guideline for Hariyali by

suitably modifying the earlier guidelines. This brought the DDP, the DPAP and IWMP

under a single umbrella. In the year 2000,the Ministry of Agriculture revised its guidelines

for its programme, the National Development Project for Rainfad Areas (NWDPRA).

In order to assess the performance of various ongoing programmes of watershed

development, series of evaluation studies were conducted Indian Council of Agricultural

Research, State Agriculture Universities, National Remote Sensing Agency etc. After

series of evaluation studies and impact assessment studies, in coordination with the

Planning Commission, in the year 2008, Common Guidelines for Watershed

Development Projects was formulated in order to have a unified perspective by all

Ministries. This Common Guideline is applicable to all Watershed Development Projects

in all Departments/Ministry of Government of India concerned with Watershed

Development Projects. These guidelines coupled with the flexibilities, would provide an

enabling framework for the planning, design, management and implementation of all

watershed development projects in the country. The entire watershed projects are

being implemented in accordance with these Common Guidelines with effect from

1.4.2008 for interpretation of the provision of these guidelines, the National Rainfed

Area Authority (NRRA), which has been set up in November 2006, will be the final

authority. The common Guidelines for watershed development projects are based on

equity and gender sensitivity; decentralization; facilitating agencies; community

participation; capacity building and technology inputs; monitoring evaluation and

learning and organizational restructuring.

1.1 Sanction of IWMP project;

During the year 2009-10 under the centrally Sponsored Scheme Integrated Watershed

Management Programme (IWMP) for implementation in accordance with the Common

Guideline for Watershed Development Projects, 2008, the 5837ha Watershed Project

IWMP-37 has been sanctioned in BHOPALGARH Block of JODHPUR District. The

Administrative and Financial Sanction of the project has been issued by Rural

Development & Panchayati Raj Department, Commissionerate, Watershed

Development and Soil Conservation vide letter no.

The BHOPALGARH Block is distributed in 36 Gram Panchayat. The proposed watershed

area is covered in 2 villages of 2 Gram Panchayats. The distance/vicinity of the

watershed area from BHOPALGARH panchayat Samiti Headquarter is 20-25 Km. The

area includes the sandy soil, in which rainwater flows in Nallas/Nadi. The water level is

regularly decreasing due to increasing leck of rainwater and increaments of population.

Due to various significant problems, the area has been selected for integrated

development.

As per the social survey and by interviewing the people of the area, shows that in the

area water table is decreasing, land degradation due to soil erosion, increase in

population, poor livestock productivity, fodder shortage and marketing opportunities.

Therefore the area has been selected for integrated development with focus on

integrated farming system for increasing productivity, livelihood and regular income in a

regular way. As various researches conducted for rainfed areas shows that the efficient

water management through soil and water conservation measures is the key sustainable

development. The integrated watershed approach i.e. conserving natural resources of

water. Soil and vegetation has been accepted as major theme for development of

rainfed areas.

The introduction of NREGA in the area various water harvesting structures specially

Farm Ponds/Talai have been constructed. Looking to the plan of the NREGA the few new

water harvesting structures has been proposed. In some places only spillways have been

proposed. The main stress have been given on contour vegetative bunds with proper

outlets/ waste weirs, pasture development, loose stone check dams, small earthen

dunds, staggered box trenches in pasture areas and table land protection bunds. Also in

watershed area diversion channels from higher areas towards farm ponds/talai have

been proposed, where water is spread and stagnated in the field.

1.2 Institutional Arrangements ;

As per Common Guidelines for effective execution and management of watershed

development appropriate institutional arrangements has been made at National, State

and District levels for effective and professional management of watershed development

projects.

The institutional arrangements at State, District and projects level are as follows:

a. State Level Nodal Agency (SLNA) : At State level

b. District Watershed Development Unit (DWDU) : To ensure coordination at district

level, a DWDU have been

constituted. Executive Engineer

(Land Resources), Zila Parishad,

Jodhpur, (Rajasthan)

c. Project Implementing Agency (PIA) : Assistant Engineer, Panchayat Samiti,

Bhopalgarh, District Jodhpur

(Rajasthan)

d. Watershed Development Team (WDT)

The WDT is an integral part of the PIA having at least four members, broadly with the

knowledge and experience in Agriculture, Social Science, Water Management

(Engineering) and Animal Husbandry/Live Stock. Following four WDT members have

been selected at PIA level with open advertisement:

TABLE

S.No. Subject Specialist Name Qualification

1 Engineering ASHOK DADHICH D.E. (Civil)

2 Agriculture BHAGIRAT DEWAL 12th (agriculture)

3 Animal Husbandry RAMPRAKESH LS.A(2 yrs Diploma)

4 Social Science Smt. KUMKUM Sociology (B.A)

e. User Groups: As per guideline and directions given by SLNA, with the help of WDT members, for each

gram Panchayat separate user groups have been formed for different works/ activities.

The homogeneous groups have been constituted, who may be most affected by each

work/activity and shall include the persons having land holding within the watershed

areas. Each UG’s have been formed of the persons who are likely to derive direct

benefits from particular watershed work or activity. The representation of each village

has been considered in the formulation of groups. In each group a president has been

elected. These groups have been constituted in Gram Sabha’s. the programme of Gram

Sabhas in different Gram Panchayats was been scheduled by Block Development officer,

Panchayat Samiti, BHOPALGARH.

f. Self Help Groups :

In the Gram Panchayat the SHG groups have been constituted. The groups have been

formed according to interest of their work. The homogeneous groups have been

formed having common identity, which are dependent on the watershed area such as

agricultural laborers, landless persons, women, scheduled caste/scheduled tribe’s

persons.

Watershed Committee:

In the Gram Sabha, after constitution of UG’s and SHG’s the watershed committee for

each gram panchayat has been formed separately. The committee comprises of 10-20

members. In the committee all the presidents of user and self help groups,

representation of SC/ST, land less persons and female representation have been

considered. In the formation of committee it was also considered that the members of all

the villages of Gram Panchyat are included, so that they can take care of work/need of

their village After constitution of watershed committee the chairman/president and

Secretary has been selected/ elected. The Gram Panchayat wise detail of Watershed

Committee is enclosed in table.

g. President and Secretary of Watershed Committee :

The each watershed committee has been registered under society registration act-1958.

The gram Panchayat wise elected president and secretary are as follows:

TABLE

S.N. Gram

Panchayat

Name of

Watershed

Committee

Sarpanch President Secretary Registration No.

1 SATHIN SATHIN BABULA

L

BHIYA RAM HEMA RAM 448/2010-2011

2 KHANGTA KHANGTA KELI devi BHAWAR LAL GORDHAN

RAM

449/2010-2011

Objectives of IWMP 1. To promote the socio-economic development of village community through optimum utilization of natural resources of watershed, adopting alternate enterprises and creating employment generation. 2. To conserve soil, rainwater and vegetation effectively. 3. To harvest surplus water to create surface water sources and to recharge ground water. 4. To promote sustainable farming and stabilise crop yields by adopting suitable crop management system. Thus increasing the production and yield per ha. 5. To cover the non-arable areas effectively through afforestation, and silvipasture development based on land capability classification. 6. Encourage village community towards sustained community action for the operation and maintenance of assets created and further development of the potential of the natural resources in the watershed. 7. To improve the efficiency of farmers by demonstration of activities & capacity building programmes through trainings.

BASIC PROJECT INFORMATION

Name of Project

Name of Gram Panchayat

Villages Tehsil District Area Proposed to be treated (HA)

Total Project Cost (Lakh

PIA

RATKURIYA 37/10-11 Macro micro 16(4,6,7)

Sathin Satnin Bhopalgarh jodhpur 2918.5 437.775 AEn (WD & SC) P.S. Bhopalgarh

Khangta Khangta 2918.5 437.775

Macro Micro Information S. No.

Name of Project

Name of Gram Panchayat

Village Macro No. Micro No.

1 RATKURIYA 11-37/10

Sathin Sathin 16

4,6,7

2 Khangta khangta

Other Projects/ Scheme Running

S.No Name of Programme/Scheme

Sponsoring Agency

Objection of the Programme/ Scheme

Year of Commencement

Village Covered

1 M NREGA CSS Employment 2008 BOTH SATHIN KHANGTA

2 I.A.Y. CSS Housing 2003 BOTH SATHIN KHANGTA

3 SFC Govt. of Raj.

Development 2001 BOTH SATHIN KHANGTA

4` TFC Govt. of Raj.

Development 2005 BOTH SATHIN KHANGTA

5 SGSY CSS Livelihood 2004 BOTH SATHIN KHANGTA

Scheme-IWMP Panchayat samiti –bhopalgarh Watershed : JODHPUR-37 District : Jodhpur

RAIN WATER STORAGE

S. No. Name of Village

No. of Nadi

No. of Anicut

No. of Khadeen

No. of Dam No. of check Dam

No. of Tanka

No. of Pond

1 SATHIN 42 - - - - 37 2

2. KHANGTA 22 - - - - 42 4


SOURCE OF IRRIGATION Sr no

Name of village

Source of Irrigation Area Irrigated Availability of Water Canal Pond Tube-well

01 khangta - - 1 0 12 month

02 Sathin - - -

Scheme-IWMP Panchayat samiti –bhopalgarh Watershed : JODHPUR-37 DISTRICT-JODHPUR

Details of P I A

Sr no Name of project

Detail of P.I.A

1

JODHPUR-37/10-11

Designation and Address

A.En watershed Panchayat Samiti BHOPALGARH (Jodhpur)

1. Telephone 02920-240246

2. E-mail [email protected]

3. Mobile 09414782361

SWOT Analysis of the PIA Strength:- 1- Dedicated and experiences staffs and multidisciplinary team. 2- Strong linkages with national and state level institutions, agricultural universities, for capacity building and technical guidance. 3- Scientific planning in watershed project with the help of SRSAC, Jodhpur 4- District level monitoring, coordination & cooperation committee. 5- Well establishment of PRIs for social audits. 6- Watershed Dept. have long experience in watershed works and has won five national productivity awards. Weakness :- 1- Lack of proper supporting staff. 2- Only one permanent staff (A En WD& SC) 3- No permanent office building Opportunities:- 1- Sustainable livelihood generation landless and asset less.

2- Improvement of socio-economic status of poor's.

3- Awareness generation among the illiterates through IEC activities by usage of new ICT activities. 4- Reduction of migration rate. 5- Usage of new technologies of watershed modeling and GPS for monitoring the watershed activities. 6- Over all integrated development of rural peoples. 7- Independent DWDU, PIA & Watershed committee to over all monitoring and execution off activities. Threats:- 1- Lack of sustainable agriculture development. 2- Delay of releasing project fund from the higher authority. 3 - Lack of contribution and cooperation from local peoples. 4- Low and erratic rainfall in the project area. 5 Low literacy rate in the project area.

Role and Responsible of WDT:-

1- Assist Gram Panchayat/Gram Sabha in constitution of the Watershed Committee and their functioning. 2- Organizing and nurturing User Group and self-Help group. 3- Mobilizing women to ensure that the perspectives and interests of women are adequately reflected in the watershed action plan. 4- Conducting the participatory base-line surveys, training and capacity building. 5- Preparing detailed resource development plans including water and soil conservation or reclamation etc. to promote sustainable livelihoods at household level. 6- Common property resource management and equitable sharing. 7- Preparing detailed Project Report (DPR) for the consideration of Gram Sabha. 8- Undertake engineering surveys, prepare engineering drawings and cost estimates for any structures to be built. 9- Monitoring, checking, assessing, and undertaking physical verification and measurements of the work done. 10- Facilitating the development of livelihood opportunities for the landless. 11- Maintaining project accounts. 12- Arranging physical, financial and social audit of the work undertaken. 13- Setting up suitable arrangement for post-project operation,

water shed committee Secretary Watershed Committees:- 1. Convening meeting of the Gram Sabha, Gram Panchayat, Watershed

Committee for facilitating the decision making processes in the context of Watershed Development Project.

2. Taking follow up action on all decisions. 3. Maintaining all the records of project activities and proceedings of the

meetings of gram panchayat, WC, and other institutions for watershed development project.

4. Ensuring payments and other financial transactions. 5 . signing the cheques jointly with Dept. engineer, nominated member of

watershed committee.


WATERSHED DEVELOPMENT TEAM Sr no Name Age Sex Designation Qualification Job

Assignment Monthly remuneration

1 ASHOK DADHICH

19 Yr Male Water Management expert

Diploma in civil engg.

JODHPUR-37 10,000

2 RAMPRAKESH 25 yr Male Veterinary Expert

Diploma in Veterinary Science

8000

3 BHAGIRATH 29 YR Male Agriculture Expert

12th in agriculture

8000

4 KUMKUM 27 YR FEMAIL Social Scientist

B.A. Sociology

8000

Scheme : IWMP Panchayat Samiti : bhopalgarh

Watershed : (Jodhpur-37) District : Jodhpur

PARTICIPATORY RURAL APPRAISAL It is an approach and methods of learning about rural life and conditions from with and by rural people.

Purpose of PRA: • To use farmers criteria, choice & understand the local

environment with clear priorities. • To learn farmers indigenous technologies. • To achieve for triangulation, using different methods &

involving various people to check & recheck the finding. • To develop self critical analysis and direct contact with

local needs and communities

Importance Need of PRA: • It advocates that the people themselves are solution agents

for their problems. • It establish priority for development activities. • The method is cost effective, accurate & timely. • Study of specific topics during implementation stage of the

project. Gathering information is only one of the objectives of the PRA exercise. The more important objective is to interact with the village community in small groups to understand their perspectives, perceptions & priorities. The PRA exercises should lead to diagnosis of the important problems & a common understanding of the village communities priorities. The PRA was conducted in each of the six village of watershed

Jodhpur 37 All the members of WDT team moved as one unit and used techniques like participatory mapping, transact, matrix, ranking, timeline, seasonality diagram, trend analysis, venn diagram etc. to gather first hand information about the village community and the watershed & their problems and achievements. The PRA exercises yielded data regarding soil types, erosion, problematic soils, soil classification, fertility, rainfall, ground water levels, surface runoffs, vegetative resources like agriculture, horticulture, livestock and animal husbandry, pasture lands, aforestation, production systems, village industries & the socioeconomic realities such as demographic details, social and wealth ranking, literacy, village crafts and skills, employment, labour opportunities & migration . After analyzing the problems & information WDT & village community arrived at a common outline of an action plan. PRA in each village was followed up after a weeks time. The WDT has prepared a schedule of follow up action. Peoples participation was excellent in all the six villages. It is seen that people participated in collective action (i) When they are organizing in small groups. (ii) When they expect private benefits from the collective action exceeds the expected private cost of participation and (iii) When there is an assurance that the benefits would infact accrue to the participants. Taking into consideration the demand of the villagers the activities are being incorporated in DPR. The production will also increase definitely.

OTHER INFRASTRUCTURE FACILITY AVAILABLE Sr no Facilities AV/Nearest SATHIN KHANGTA

1 ROAD YES YES

2 MEDICAL YES YES

3 BANK NO YES

4 POST-OFFICE YES YES

5 SCHOOL YES YES

6 Aanganwadi YES YES

7 MILK COLLECTION CENTRE

2 DAIRY 2 DAIRY

8 Harvesting/Threshing Machinery

5 NOS 2 NOS

9 Transport Facility 25 TRACTOR 32 TRACTOR

1.3 Details of Bank Account :

For each water shed committee, the separate saving bank account has been opened with the name of

Sarpanch, Secretary(Water-Shed Committee) and Junior Engineer. One separate Watershed

Development Fund (WDF) account has been opened for each committee. In the WDF Account no

transaction will be done only the contribution received from beneficiaries will be deposited. The

details of bank account are as follows :

TABLE NO

Account No.

Saving A/C No. WDF A/C No.

1. SATHIN 13014010008202 - State bank Of Patiala ,

Bhopalgarh

2. KHANGTA 13014010008471 - State bank Of Patiala ,

Bhopalgarh

CHAPTER –II

2.1. BASIC FEATURES :

The basic features of the sanctioned watershed project :

Name of the project : Jodhpur(IWMP) – 37 Local Name of Project : RATKURIYA Macro/ Micro No : 16/4,6,7 Project Area : 5837 Ha Cost of project : 875.55 Lacs Cost per hectares : 15000 Year of Sanction : 2010-2011 No. Gram Panchayat : 2 No. of villages in Project area : 2

Latitude/ Longitude : 26.35/73.58

.

Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land

5558 39.85 40 21 100.85

Temporary fallow

520 -- -- -- 520

Permanent Fallow

-- -- --- -- --

Cultivated Rainfed

5038 -- -- -- 5038

Cultivated irrigated

-- -- -- -- --

Net Sown Area

5038 -- -- -- -

Net Area sown more than once

-- -- -- -- --

Forest Land -- -- -- -- --

Waste Land -- -- -- -- --

Pastures -- 60 58 -- 118

Others -- 60.15 -- 60.15

Total 5558 160 98 21 5837

The project area has 5837 ha of cultivable wasteland. 520 ha of

fallow land (total 5837 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 rain

fed varieties of crops. Construction of WHS can also increase in area

under irrigation which is only 0%.

0.00 Ha. (0.00 % of the project area) is under wastelands and can

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

Earthen check dams, Vegetative filter strip, V-ditches, staggered trenches,

WHS (Johad) a forestation of wastelands and Pasture development will be

taken up on these lands

Pasture development the land use table shows that there is 118/2.02%

hectare pasture land (%) This emphasizes the need for taking up

pastureland development works through sowing of promising species of

grasses and plantation

AGRICULTURE AND HORTICULTURE STATUS AND FUEL AVAILABILITY.

CROPPPING STATUS

S.

No.

Season Crop

Sown

Rain fed Irrigated Total

Varieties Area

(Ha)

Production

(Ton)

Productivity

(Kg/Ha)

Varieties Area

(Ha)

Production

(Ton)

Productivity

(Kg/Ha)

Area

(Ha)

Production

(Ton)

1 Kharif Bajra HSB-67 3758 1660 441.72 3758 1660

Moon

g

K-851

Gurbani

210 51 242.85 210 51

Moth RMO-40 135 36 266.66 135 36

2 Rabi Jawar 910 252 276.92 910 252

Guar RGC-

1003

RGC-

936

25 6.5 260 25 6.5

-- -- -- -- --

3 Zaid -- -- -- -- -- --

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

Total 5038 2005.5 1488.15 5038 2005.5

28

The farmers are using Deshi and Traditional varieties of Bajra,

Mung,Moth,Guar etc.The varieties for Bajra will be used those are

developed by RSSC, NSC, CAZRI like HSB-67,HSB-75,GHB-538,RHB-

121,WCC-75 etc.The varietiest of Mung like K-851,RMG-62,RMG-

268,RMG-344 CAZRI-8 etc. The varieties of Mooth like RMO-40,RMO-

225,RMO-435 etc.The varieties of Guar like RGC-936 RGC-946,RGC-

1002 etc.The varieties of Jawar like CSH-5, SPV-96 etc.Thease latest

varieties will be introduce with the advise of WDT, Resource persons and

department of agriculture.The crop rotation and the cropping pattern will

be introduced like inter cropping Mixed cropping etc. to enhance the

outcome.Its can also increase the production.

The crop rotation for this area under practice is as follos :-

Crop Rotation

Bajra - Fallow

Moong - Guar

Moong - Bajra

Moth - Fallow

Moth - Jawar

Abstract of cropped Area(ha)

Area under Single crop 5038

Area under Double crop --

Area under Multiple crop --

The table shows that only 0.00 ha is (0.00%) 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.

EXISTING AREA UNDER

HORTICULTURE/VEGETABLES/FLORICULTURE (HA)

Activity Area Species Varieties Recommended

varieties Production

Horticulture Nil -- -- Ber (Sev,Gola) 500 Kg./Ha.

Anwala (NA-7,NA-9,NA-10,Krishna)

400 Kg./Ha.

Lime(Kagji) 2-3Qt/Ha.

Pomgranut(Bhagwa) 4-5Qt/Ha.

Vegetables Nil -- -- -- --

Floriculture Nil -- -- -- --

Medicinal Plants

Nil -- -- Aloevera 150 Kg./Ha.

Kumat 250 Kg./Ha.

Ker 200 Kg./Ha.

Jetropa 250 Kg./Ha.

Sonamukhi 200 Kg./Ha.

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

diversification and income for large farmers

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

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

with irrigation source. Also the project area has good potential for medicinal & aromatic

crops like Sonamukhi, Isabgol, Ashwagandha, Khus, Mehandi etc.

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

plantation as wind velocity is high in the project area.

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

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

produce through motivating farmers and providing assistance for production of organic

input, vermi compost.

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

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

watershed areas with the assistance of private sector and agriculture department

technologies

Sprinklers and pipelines for efficient water management practices emphasis on

demonstration of sprinklers with adequate financial support and convergence/private

partnership.

Establishment of Green House - For growing off season vegetables seedlings and other

horticultural crops under controlled atmospheric conditions of green house.

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

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

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

development activity in area.

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

projects like mushroom cultivation, floriculture, etc which are in negligible existence at

present, can be implemented by individual farmers / 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.

EXISTING AREA UNDER FODDER (HA)

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder

Ha 869 Ha.

2 Production of Green

fodder

Tonns/year 2602

3 Production of Dry fodder Tonns/ Year 5206

4 Area under Pastures Ha 126 Ha.

5 Production of fodder Tonns/year 7808

6 Existing area under Fuel

wood

Ha 18

7 Supplementary feed Kgs/ day 2Kg./Animal/day

8 Silage Pits No --

9 Availability of fodder quintals 75000

10 Deficiency/excess of

fodder

quintals 11142 Mt.

The table above shows there is fodder deficiency (Requirement is 11142 Mt.and

availability 7500 Mt.)

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

AGRICULTURE IMPLEMENTS

Farm mechanization and seed banks: As discussed earlier 90% land

holdings belong to small and marginal farmers who own only 13% 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

1 2 3

S. No Implements Nos.

1 Tractor 148

2 Sprayers-manual/ power 42

3 Cultivators/Harrows 109

4 Seed drill 23

5 Any Other 7

2.1.4. Milk Production :

The average Milk Production of different animals in the project area is:

Cow : 5 kg per Cow

Buffalo : 7kg per Buffalo

Goat : 2.0 kg per Goat

2.1.5. Demography :

The Total population of the project area is 7293. The total male population is 52% and female population is

46%. The Overall SC and ST population is 29% and 15% respectively. The Total Household in the area is 1776

.

In the project area the village wise BPL are as follows:

S. No. Gram Panchayat/ Village No. of BPL

1. SATHIN 43

2. KHANGTA 46

2.1.6 Infrastructure Facilities Available(total watershed <sathin , khangta>)

The Details of infrastructures in the project area are as follows:

S.No. Parameters Status

1. No. of villages connected

to the main road

All 2 Villages

2. No. of villages provided

with electricity are

provided with

All 2Villages

3. Noctificducational

Institutions

MiddleS

chool

Aangan

Badi

Hospital

In 1

village

Post

office

4. No. of villages with

access to primary health

Center

2

5 No. of villages with

access Veterinary

Dispensary

2


access to Post office

Sub Post office in SATHIN ,KHANGTA

<sathin , khangta>


access to Market

/Mandis.

0


access to Anganwadi

Centres

2

9 Nearest KVK BHOPALGARH

10. No. of villages with

access to Agro Industry

0

11 Total Quantity of Surplus

Milk

0

12 No. of Milk Collection

Centers

0

13 Cooperative Society 1 (KHANGTA)

14 NGO’s 0

15 Credit Institutions UCO BANK in (kHANGTA)

16 IT Center 2 <sathin , khangta>

2.1.7 NREGS Status:

In NREGS scheme various activities like Farm ponds/Talai, Anicuts and Gravel/earthen roads have been taken

so far. As per demand by the card holders they are engaged on the work. In the project area, Gram panchayat

wise details of number of card holder are as follows:

S. No. Gram Panchayat Village No. of Card Holders

1. SATHIN SATHIN 2200

2 KHANGTA KHANGTA 1350

2.1.9. Other Development Schemes in the Project Area :

The Mahatma Gandhi National Rural Employment Guarantee Act is the main scheme which is being

implemented in the project area.and other scheme in table enclose .

2.1.10. Collection of Revenue Record :

For all the villages of the project area the revenue map and details of cultivators/ revenue record/ Jamabandi

have been from revenue department.

And all maps are traced and send SRSAC (enclose )

2.2.2. Maps of the Area

The Natural Resource Management component requires scientific and technical data. As per Common

Guidelines -2008, the detailed project report is to be prepared with complete GIS and Remote Sensing

application. Therefore, in the context the State Remote Sensing Application Center (SRSAC), Jodhpur has been

directed by department to prepare the various thematic layers i.e. present land use, land cover, topographical

details, slope groups, ground water status, contour drainage line, macro boundary of the project area on given

scale. The SRSAC has submitted all the above required maps.eneclosed herewith.

2.2.3. Slope Details of Area:

The proposed area includes sandy soil. The area in various slope groups of the proposed water shed area is as

follows:

S.No. Slope Percentage Area in hectares

1. 0 to 1 % 581.53

2. 1 to 3 % 2745.29

3. 3 to 5 % 1641.61

4 5 to 10 % 768.25

5 > 10 % 205.79

TOTAL AREA 5837ha

The SRSAC Jodhpur has generated the map (MAP 2), showing the slope groups 0–1 %, 1-3 %, 3–5 %, 5-10 %,

and >10 %

NOT –ABOVE SLOPE ACCORDING TO SRSAC SLOPE MAP

2.2.4. Water Budgeting: For water budgeting the area is calculated and divided in following three groups:

Good Catchment : Where runoff is maximum and infiltration is minimum like hillocks, plateau etc

Average Catchment : Cultivated land, forest land with vegetation

Bad Catchment :Where runoff is minimum and infiltration is maximum e.g. sandy soil

Average Annual Rainfall for the block is 455.00 mm

By interpolation method the proportion of estimated runoff of 384.63 cum /ha. have been calculated from

Strange’s

Total runoff is 5837*384.63=2245085.31 cum.

Runoff trapped in existing Structures (Khadin , Nadis& Tankas)= 136000 cum

Proposed New Structures:

S.No. Name of Structure No./length Storage Capacity

(cum)

1. Farm Pond (Tanka) 564 18*564 = 10152

Total Runoff trapped = 136000 + 10152 = 146152 cum or 6.5% of total runoff

2.2.3. Soil Profile and Soil Fertility Status :

The major soil classes of the area are sandy loam and loam. The project area in the major soil classes are as

follows :

S.No. Major Soil Classes Area in hectares

1. Sandy Loam 4754

2. Loam 1083

2.2.4. Climatic Details :

The Agro climatic Zone of proposed watershed area. The average annual rainfall of the block is 455mm

(According to water resourses dept)

Block Bhopalgarh average annual rain fall is given below

Sr no

Name of block

Normal 1st June to 30th Sept.

june July August September September Annual rain fall

1 Bhopalgarh 274.5 3-12 22-107 72-101

113.-005 133.-05 455.00

Sr. no District Block name Normal (MM) Actual (MM) Devaition

1 Jodhpur Bhopalgarh 274.54 455.00 66.00

The average annual rainfall of the block is 455.00 mm.

The maximum and minimum temperature of the block is as follows :

S.No. Season Maximum Minimum

1. Summer 46 32

2. Winter 28 20

3. Rainy 37 28

2.3. Problems, Demand and Scope for development :

2.3.1. Natural Resource Management :

While socially surveying the area, it was realized that various water harvesting structures mostly talai’s have

been constructed in the area for storing the water. But due to non availability of 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/ tanks 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 tanks. 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 contour bunding with

proper outlets.

2.3.2. 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.

2.3.3. 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.

2.3.4. 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 Ara Tari, Masala Udhyog, Tomato Sauce Preparation,

Carpentary, 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.

CHAPTER – III

Proposed Development Plan

3.1 Preparatory phase activities :

The main objective of the preparatory phase is to create appropriate mechanism for adoption of participatory

approach with the help of watershed development team. To establish the credibility of WDT team and to

create a rapport with the villagers the entry point activities have been executed.

3.1.1. Entry point Activities :

To find the urgent need of the local communities, the Gram Sabhas have been conducted at each Gram

Panchayat. So that different works could be identified according to their need. The main theme of Entry Point

Activities is to establish credibility of the Watershed Development Team and create a rapport with the village

community. After identifying the different works in Gram Sabhas, the following works were executed:

Sr.no Name of village Name of works

1 Khangta

1. Solar light

2. Tanka

3. Pipe line

P 4. Repair of Tank (Talab)

2 SATHIN

1 Solar light

2 Tanka

3. Pipe line

4. Repair of Tank (Talab)

3.1.2. Capacity Building :

Capacity building is an important aspect for the successful implementation of watershed development

programmes. The relevant training programme will be organized for all the functionaries involved in water

shed development. It will be ensured at every level that a majority of the members of SHGs/UGs would be

given basic training involving skill up gradation and orientation on the technical on the technical and

organizational aspects.. Besides training on application on Remote Sensing Technology for generating

database for watershed development will be included in the training programme. It has been finalized that the

training will be organized by WDT members with the help of local officials of the technical departments.

SHGs&UGs would also be taken for visits to Research Stations, demonstration of successful technologies that

are relevant to them.

For participatory approach, water shed committee, user groups and self help groups have been formed at

each gram panchayat level. During the phase, the watershed development team (4 members) which is also

constituted and engaged in the project earlier will facilitate. The Gram Panchayat wise details of user groups,

self help groups and water shed committee is shown in below. The capacity building of these different

stakeholders on institutional and work related aspects are important part of the project.

Sr no Name of watershed Name of Village No of user group No of S.H.G

1

Ratkuriya 37

Sathin 81 4

2. Khangta 104 5

3.1.3. PRA Exercise: .

Participatory Rural Appraisal (PRA) is one of the most important exercises in Watershed Development projects

before preparation pf Action Plan.. For the preparation of detailed project report Participatory Rural Appraisal

exercise is very important part. The village wise PRA have been conducted with the help of WDT member For

village separate maps have been prepared, showing all special features such as nallas, pasture land, roads,

dhani's etc. The works have been identified according to beneficiaries need. The proposed works have been

marked on these maps.

INTRODUCTION

The PLA/PRA approach is used with the following assumptions:

1. Rural communities form active foundation for rural development

2. Communities need committed local leaders to stir up their

development

3 . Communities have knowledge and information but it needs to be organized

4 Communities have resources but they need to be mobilized. They

can introduce projects, acting primarily on their own resources.

5. Community organizations are among the many, which are under

utilized resources available for development efforts.

6 . External units such as Government technical experts and extension

workers, NGOs, and international organizations often can provide

substantial technical, financial or managerial assistance that is

critical to rural communities.

7. Thus, PLA/PRA brings together on the one hand, development

needs defined by the community members and on the other, skills

of Government, donor agencies and NGOs. It integrates traditional

knowledge systems and external technical knowledge in the

development process.

PRA helps communities to:

• Mobilize their human and natural resources

• Define problems

• Consider previous successes and failures

• Evaluate priorities and opportunities

• Prepare a systematic and site specific plan of action (CPA)

The objectives of the PRA workshop:

The content included in the PLA/PRA training are simple and do not require

high caliber or mathematical thinking. But require minds which are prepared to

accept a new way of learning, a new of doing things and that we have limited

knowledge of something. The ultimate aim of PLA/PRA workshop is:

1 . To build up a permanent “people first” attitudes in the minds of the

participants. To show that “people are capable agents to change their

own lives” but require limited out side assistance.

2. To establish a notion of “respect” to the people’s knowledge in the life

of professionals and their institutions.

3. To provide simple analytical tools to analyze rural situations.

4. To show some of the analytical tools to the community in the field

setting and understand their suitability to farmer situation.

PARTICIPATION

2.1 Definition

* The involvement of significant number of persons in situations or

actions which enhance their well-being, i.e. their income, security, self

esteem.

* Giving more attention to decentralized development.

* Recognition of the need to understand and use local approaches to

development.

Other examples of definitions:

A) Participation is considered a Voluntary Contribution by the people to

one or another of public programs supposed to contribute to national

development, but the people are not expected to take part in shaping

the program or criticizing its content.

B) Participation means . . . in its broadest sense, to Sensitize people and,

thus, to increase the receptivity and ability of rural people to respond to

development programs, as well as to encourage local initiatives.

C) With regard to rural development. . . participation includes people’s

involvement in decision making processes, implementing programs . . .

their sharing in the benefits of development programs, and their

involvement in efforts to evaluate such programs.

D) Popular participation in development should broadly understood as the

active involvement of people in decision-making process in so far as it

affects them.

E) Community involvement means that people, who have both the right

and duty to participate in solving their own problems, have greater

responsibilities in assessing their needs, mobilizing local resources and

suggesting new solutions, as well as creating and maintaining local

organizations.

F) Participation considered to be an active process, meaning that the

person or group in question takes initiatives and asserts his/her or its

autonomy to do so.

G) The organized efforts to increase control over resources and regulate

institutions and movements of those hitherto excluded from such

control.

3.2. Natural Resource Management (PRA)

With the help of WDT, on the basis of the information generated from the bench mark survey of the

watershed area and detailed PRA exercise, the detailed watershed development plan for each Gram

Panchayat have been prepared. Watershed treatment/ development plan have been prepared for all the

arable and non arable land including degraded lands, government and community lands and private lands.

3.2.1. Conservation measures for arable lands :

The main problem of the area is the low and erratic rainfall. The conservation measures meant to reduce or

prevent sheet erosion. The important principles to be kept in view while planning measures for proper

conservation of water are increasing the time of concentration and thereby allowing more runoff water to be

absorbet, intercepting the long slope into short ones and protection against damage and to excessive runoff.

Bunding is the most effective and widely practiced field measures for controlling or preventing erosion. In

broader way it can be defined as series of mechanical barriers to reduce the slope percentage. Different types

of bunds are contour bund, side bunds, lateral bund, and graded bunds.

a. Contour Bund: Contour bunds are constructed along the contours. For the area having slope less than

6 percent and flatter lands with scanty /erratic rainfall contour bund is practiced to intercept the runoff

by embankment whose ends may be closed or open to conserve moisture as well as to reduce the soil

erosion. AS per past experience the contour bund can be adopted on all types of relatively permeable

soils except the clayey or deep blank cotton soils. The main criterion for spacing of bunds is to

intercept the water before it reaches the erosive velocity. The most important factor of it is slope,

cropping pattern, soil and conservation practice adopted. While planning of contour bund few things,

which should be considered are: area is bifurcated according to slope, if distance between two bund is

more than additional bund should be provided in between them, lateral bunds/ hooking should be

extended up to the submerged length at both ends and vertical interval may be adjusted according to

field boundaries.

1 Side bund: bunds constructed at extreme ends of the contour bund, which are running along the slope and

up to the submerged length.

2 Lateral bund : bund constructed along the slope in between two side bunds, to prevent concentration of

water along one side and to break the length of contour bund.

b. Waste weirs: In order to protect the contour bund from breaching and the standing crop from damage,

masonry outlet structures which can drain away excess water, are constructed. The proper outlet/ waste weirs

are provided in the contour bunds alternate, to avoid gully formation and also to increase the travel path.

Generally waste weirs are constructed at depressions with the crest of their body walls constructed at 0.3 m

above the contour.

c. Graded bunds : Graded bunds are constructed to guide water towards nallas. These bunds are constructed

along longitudinal grade. These bunds primarily act drainage channels for inducing and regulating the excess

runoff water and draining with non erosive velocity.

d. Gully control structure : In arable lands, where small rills/ gullies have been formed, then the earthen

bunds are constructed at regular intervals.

e. Diversion channels : Soil conservation measures are implemented on a whole catchment or watershed

Dudu. In case if the watershed area falls below the unprotected area or hilly area from which uncertain of

water comes and entered in the area, then the diversion channel is excavated to intercept the runoff from the

area situated above and to conduct it safely to outlet.

3.2.2. Conservation measures for non arable lands:

The area which is unsuited to cultivation for agricultural crops and limits their use largely to pasture, forest

requires the conservation measures. These waste lands have a great potential for producing fodder, fuel, fiber

etc. To protect these lands from further degradation suitable soil and water conservation measures

supplemented with proper afforestation is required.

a. Contour trenches: Contour trenches are excavated along a uniform level across of the slope of the land.

Bunds are constructed downstream along the trenches with material taken out of them. The main objective is

to create more favorable moisture condition. The contour trenches break the velocity of runoff. Plants are put

in the trench along the berm.

b. Ditch cum bund: In the watershed area, the available pasture land will be protected by ditch cum bund.

From the excavate soil of the trench the bund will be prepared inside the area along the trench, so that the

animals cannot step up from the trench and enter the area. From the point of view of cost and theft, the

barbed wire fencing and stone fencing is avoided.

3.2.3. Drainage line treatment :

The drainage line treatment is very important part of the project.

a. Gully control structures : Gully control structures consist of constructing bunds of suitable dimension

across the nala or gullies to hold the runoff water. Depending upon the slope of the gully, these bunds are

constructed in the series. The main thumb rule is the bottom of the structure should coincide with the top of

the downstream one. The temporary storage of runoff against these bunds carries deposition of silt and water

is drained off in a controlled manner. The impounding of water facilitates the percolation of water, which

otherwise will flow with intense velocity. The water released from the bunds will be free from silt and velocity

to erode. Before it can acquire erosive velocity, it will meet the next bund below in the catchment.

b. Loose stone check dam : The gully control structure will be constructed by locally available stone without

any binding material. So these structures are called Loose Stone Check Dam. The gullies will be plugged by

stone with height not more than 1m with upstream slope, nearly vertical and downstream slope 1.5 : 1. The

depth of foundation will be kept about 0.4 m and with about 0.6 m inside the natural ground on each side to

prevent flood water out flanking the structure. Upstream side of the structure will be filled by the soil at slope

2:1 with grasses.

C. MMS : In some places where vegetative measures and simple practice alone are inadequate to handle the

concentration of water, permanent masonry structures structure are provided. In the project area with the

loose stone check dam these permanent masonry gully control structures will be provided.

d. Bank stabilization : The bank stabilization is very important part of controlling the gullies. The water from

the side area/ gully from widening and protecting the side land converting into the gullies, the marginal bund

will he made on each side of the nalla. The loose stone check dam and masonry structures will be constructed

at proper places for safe disposal of surplus water. In some places of the side of nalla, loose stone pitching

have been provided to protect the sides from scouring.

Ground water recharge structure : Ground water recharge structure has been propose to be constructed in

the project area.

3.3. Production System and Micro Enterprises :

3.3.1. Production measures for arable :

To get the more benefit from agriculture crop, it is very important to decrease the cost of cultivation and

increase the production. To decrease the cost of cultivation, it is necessary to use complete available land for

cultivation, use of latest implements so that time and cost is reduced. Good agriculture management by taking

more than one crop in a year can also increase the production. Optimum quantity of fertilizer, insecticides and

pesticides should be used. The reduction of chemical fertilizer will also increase the production.

For increasing production of crop, water management also plays an important role. The water should be used

according to its quality and also crop should be irrigated according to need/ requirement. The practice of Drip

and Sprinkler irrigation will lead to optimum utilization of water.

In the State and Centre Sector schemes, for improvement in production level of different crops and

minimize cost of cultivation, various schemes are organized by

Agriculture/ Horticulture

The various schemes are :

a. Free seed minikit distribution : Seed minikits of newly released varieties are distributed to small and

marginal farmers for 0.1 to 0.2 hectare area with the purpose to increase in productivity of cereals,

pulses and oilseeds and to increase Seed Replacement Rate by certified seeds. Minikits are distributed

in Kharif season are improved hybrid varieties of Bajra, Guar and Groundnut, whereas in Rabi Season

are Wheat, Barley, Gram and Mustard.

b. Crop demonstration : Crop Demonstrations are layout for adoption of full package of technology

practices in rural areas. The demonstration are organized for 0.4 hectare at each farmers field which

have adequate irrigation facilities and take interest to show all technology practices recommended by

agriculture Department. The seed of improved quality are provided at 50% cost to the farmers through

RSSC/NSC and other inputs like fertilizers and plant protection chemicals are provided through KVSS or

GSS on payment of 50% on total cost of all inputs up to Rs. 2000 per demonstration. In Kharif season

demonstration are taken for Guar, Bajra and in Rabe season demonstration are taken for wheat, Barley

and Mustard.

c. Certified seed distribution : Certified seed from RSSC /NSS are distributed in the area to improve SRR

and ultimately increase in productivity of crops. The main aim is to increase in production level of

different crops in yielding varieties instead of local varieties. This is taken through KVSS/ GSS and

private dealers.

d. Subsidy on pipeline : Presently the irrigation methods used by farmers are not so scientifically as flow

system in which wastage pf water are very high. The subsidies are given to the farmers on purchasing

ISI- approved HDPE/PVC pipe line of 63 mm to 90 mm diameter. The subsidies are given to all

categories of farmers at the rate of per meter up to 800 meter per farmer.according to bsr of

department .

e. Subsidy on gypsum : To all categories of farmers, on the basis of soil testing report for reclamation of

alkaline soils, the 50% subsidy are given on total cost of Gypsum. Gypsum subsidy should also be given

to the farmers growing Wheat, Pulses and Oilseed.

f. Establishment of farmers field school (FFS) : The farmers Field School is to be established on the

compact block of 5 demonstration each of 0.4 hectare. In the FFS out of 5 demonstration farmers 25

other farmers are to be included. The total of 30 farmers group which have interest to learn full

scientific package of practices of crop production. Each FFS have five training days: before sowing of

demonstration crop; after sowing and germination of demonstration crops; at the time of irrigation

and weed control; at grain filling stage of crop. Training is given by Agriculture Officer, Scientist and

Lecturer. Farmers problem are given to research stations and improved practices of scientific

Agriculture are given to the farmers.

g. Soil and water testing : Before every crop season like Kharif and Rabi, soil and water testing are to be

done for evaluating the actual fertility position of field and requirement of fertilizer for irrigation. So

that fertilizer quantity and quality are used as per recommendations given by laboratory for taking

maximum production level in particular field and crop. Soil health card are given to the farmer having

all recommendation of fertilizer for a whole year as they take all crop in Kharif and Rabi season.

h. Subsidy on plant protection equipments : 50% subsidy given to all categories of farmers on Plant

Protection equipments like Knapsack Sprayer, Dusters, Foot Sprayer and Power Operated Sprayers of

ISI mark and approved qualities.

i. Subsidy on Agricultural Implements : The subsidy are given to all categories of farmers on purchasing

improved and new Agriculture Implements,25-50% subsidy are given according to quality of implement

like hand operated hoeing implement, bullock drawn bund farmer, tractor drawn seed drill machine,

chaff cutter, harrows,2and 3 disc plow having 25% subsidy whereas three row bullock drawn seed drill,

tractor drawn seed cum fertilizer drill, etc have 50% Subsidy.

j. Horticulture (National Horticulture Mission) : Subsidy are given on inputs like seed, fertilizers and

plant protection chemicals for growing spices and medicinal crops in the National Horticulture Mission

by Horticulture Department. Such demonstrations are layed out in Methi, Chilli and Allovera crops.

50%Subsidies are given on total cost of input used in the demonstration.

k. Subsidy on sprinkler set : For the effective irrigation in the sandy soils the sprinkler system were

recommended to the farmers. From 0.5 to 5.0 hectares land holding, subsidy of 50% on the cost of

sprinkler set are given. Sprinkler set model vary according to land like for 1.0 hectare land there are 30

HDPE ISI approved pipe pf 6 meter long and 3 meter pipe along 5 nozzle set and other accessories.

Subsidy is given on the sprinkler set is 50% or Rs. 7150, whichever is less. For 5.0 hectare land holding

farmer, can purchase 60 pipes of 6 meter and 15 nozzle set with accessories having subsidy 50% or Rs.

15500/- whichever is less.

l. Subsidy on drip irrigation : The drip irrigation is most effective and water saving irrigation method.

Drip irrigation system can be installed for fruit orchard and for vegetable farming from 0.5 to 5.0

hectare land area. The subsidy is given up to 70% of the total cost up to Rs. 23000 per hectare in

orchard plantations and Rs. 114000 per hectares for vegetable farming.

m. Subsidy on fruit orchard plantation : Subsidy is given to the farmers for establishment of a new

orchard systematically and in scientific way. There are 6 fruit plant can be taken in NHM, which are

Aomla, Ber, Papaya, Citrus, Beel and Anar. The grafted seedlings are provided to the farmers on 75%

subsidy after which 75% subsidy are given for given for fertilizer, Plant Protection Chemicals and for

digging pits for planting. This subsidy varies from Rs. 22000 to 40000 per hectares for different fruit

crops. Drip set subsidy is given separate for establishment in orchard.

n. Establishment of Nursery : Subsidy is given for establishing a module nursery in scientifically and

propagation of fruit plant and sold to the farmers. 50% on total cost, subsidies are given, which varies

from Rs 1.5 to 9.0 lacs for 4.0 hectares land area.

o. Training for horticulture works : The training are given to youth farmers interesting to learn

horticulture works like grafting, budding and other horticulture works. Three months to one year

training programme is held, according to the farmer’s choice and interest. The expenditure of the

training is borne by horticulture

p. Vermicompost : Vermicompost is an organic manure (bio-fertilizer)produced as the vermicast by earth

worm biological waste material; plant residues. This compost is an odorless, clean, organic material

containing adequate quantities of N,P,K, and several micronutrients essential for plant growth.

Vermicompost is a preferred nutrient source for organic farming. It is eco-friendly, non-toxic,

consumes low energy input for composting and is a recycled biological product.

In each Gram Panchayat of project area, 8-10 farmers will be selected. They will be trained with installing the

vermicimpost unit in their field.

3.3.2. Production measures for non arable lands :

In government pasture land is developed by fencing the area by ditch cum bund and constructing the

staggered trenches. In between the trenches grasses are grown and on downstream side of the trenches the

forestry/ fuel plants are grown. Along the ditch cum bund the forestry plants are also grown. In the area

various plants like Khejdi, Ardoo, and Shessam etc are grown.

The fuel plants on the bunds of the private lands are also with the consultation of the owner, so that

cultivators can also get the fuel for his use. Similarly on the bunds the grasses are also grown so the

beneficiaries can have the fodder for the livestock.

3.3.3. Livelihood activities particularly for asset less person:

In the project area according to the interest and need livelihood activities will be followed. In individual

livelihood activity training of masson, motchi, carpentry, tailoring, bike repairing etc work will be taken up so

that their lives could be improved. The training programme of computer hardware/ software, mobile repairing

work will also be planned according to the interest and education level of the educated young generation, so

that with the seasonal agriculture income of their family, they can supplement the income during non

agriculture season.

In every gram panchayat of the project area, the self help groups of land less persons have also been formed.

These groups will be trained according the their interest on different activities like Ara Tari, Tomato Sauce

Preparation, Honey Bee Production, Compost Pit, Pottery etc, so that their livelihood can be increased. The

groups will be trained on agriculture based activities like compost pit, vermi compost, pasture development

etc according to their interest, so that they can prepare the product and can use on their own need and cat

sell surplus. At the time of PRA, the people of the area have been acquainted with livestock based activities

like milk collection booth, dairy, poultry etc.

WATER USE EFFICIENCY

Name of major crop

Area (Hectare)

through water saving devices(Drip/Sprinklers)

through water conserving agronomic practices#

Any other (pl. specify)

Total

Bajra Nil Nil Nil Nil

Moong Nil Nil Nil Nil

Moth Nil Nil Nil Nil

Guar Nil Nil Nil Nil

Jawar Nil Nil Nil Nil

(A) The tables above indicate need for judicious use of available Water.

(B) Encouraging optimum use of water through installation of sprinklers on every

operational wells

GROUND WATER

S.No Source No. Functional depth in Ft.

Dry Area irrigated

Water availability(days)

(i) Dug wells 11 158 9-Dry & 2-water available

Nil 180

(ii) Shallow tube wells -- -- -- -- --

(iii) Pumping sets -- -- -- -- --

(iv) Deep Tube Wells 2 225 Dry Nil --

(V) Bawari 1 50 Dry Nil --

Total 14 Nil 180

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 5502 200

b Rill 210

200 5 to 10 t/ha.

c Gully 125 200

Sub-Total

Wind erosion 0 NA 0

Total for project 5837 5 to 10 T/Ha.

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

Stabilization, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

CHAPTER- IV

ACTIVITY WISE

TOTAL

ABSTRACT OF COST

ACTIVITY WISE TOTAL ABSTRACT OF COST

Sr.no Activity % release Financial (Rs in Lacs)

1 Administration 10 % 87.5

2 Monotiring 1 % 8.75 3 Evalution 1 % 8.75

4 E.P.A 4 % 35.022

5. I $ C.B 5 % 43.775

6 D.P.R 1 %` 8.75

7. Water Shed Works 56 % 490.308

8. Production System 10 % 87.5

9. Livelihood 9 % 78.7995

10 Consolidation 3 % 26.2665

TOTAL 875.5500

Panchayt Wise Area & Budget

S.N. Name of Gram

Panchayat

Name of Village Area in Ha. Sanctioned Amt

(in Lacs)

1. Sathin Sathin 2918.5 437.775

2. Khangta Khangta 2918.5 437.775

5837 875.55

(B) Natural Resource Management (56%)

(i) Conservation Measure For Arable Land

S. No. Activity Unit Quantity Unit Cost

Cost From

Project Fund

Convergence Fund

Total Cost

1 Earthen Band Ha. 1606.6 0.086 138.16 83.58 221.74

2 Tanka Nos. 544 0.61 331.84 184.2 516.04

Total (i) 470 267.78 737.78

(ii) Conservation Measure For Non Arable Land

S. No. Activity Unit Quantity Unit Cost

Cost From

Project Fund

Convergence Fund

Total Cost

1 Tanka Nos. 20 0.61 12.20 0.00 12.20

2 D. C. B. Ha. 30 0.27 8.1 0.00 8.1

Total (ii) 20.30 0.00 20.30

Total 'B' (i+ii) 490.30 267.78 758.08

(C) Production System (10%)

(i) Production measure For Arable land

S. No.

Activity Unit Quantity Unit Cost

Cost From

Project Fund

Convergence Fund

Total Cost

1 Horticulture Ha. 45 0.346 15.57 0.00 15.57

2

Crop

Demonstration Nos. 1204 0.0117 14.08 0.00 14.08

3 Homestred Garden Nos. 1300 0.003 3.90 0.00 3.90

4 Vermi Composed Nos. 12 0.250 3.00 0.00 3.00

5 Plantation at Tanka No. 600 0.015 9.00 0.00 9.00

Total (i) 45.55 0.00 45.55

(ii) Production measure For Non Arable land

S. No.


Cost From

Project Fund

Convergence Fund

Total Cost

1 Plantation Ha. 30 1.220 36.6 0.00 36.6

2 Pasture Development Ha. 20 0.0262 0.524 0.00 0.524

Total (ii) 37.12 0.00 27.28

(iii) Animal Health

S. No.


Cost From

Project Fund

Convergence Fund

Total Cost

1 Animal Health Camp Nos. 10 0.24 2.40 0.00 2.40

2 Vaccination Nos. LS 0.75 0.00 0.75

3 Purchase of

Sand/Pada Nos. 2 0.50 1 0.00 1

4 Artificial

Insumantation Nos. LS 0.73 0.00 0.73

Total (iii) 4.88 0.00 4.88

(D) Livelihood (9%)

S. No.


Cost From

Project Fund

Convergence Fund

Total Cost

1

Revolving fund to SHG’s

(5to20 person per SHG)

(60%)

Nos. 190 0.25 47.50 0.00 47.50

2

Revolving fund to

individual entrepreneurs

(10%) Nos. 31 0.25 7.75 0.00 7.75

3 Grant in aid to

entrepreneurs SHG/SHG's

Federation (30%)

Nos. 11 2.00 23.54 0.00 23.54

Total (D) 78.79 0.00 78.79

S. No.


Cost From

Project Fund

Convergence Fund

Total Cost

GRAND TOTAL

(A+B+C+D) 875.55 267.78 1043.33

S.

No. Activities G. P. Khangta

G. P.

Sathin Total

(A)

1 Administration(10%) 43.7775 43.7775 87.555

2 Monitoring (1%) 4.37775 4.37775 8.7555

3 Evalution (1%) 4.37775 4.37775 8.7555

4 E. P. A. (4%) 17.511 17.511 35.022

5 Institution &

Capacity Building

(5%) 21.88875 21.88875 43.7775

6 D. P. R. (1%) 4.37775 4.37775 8.7555

7 Consolidation (3%) 13.13325 13.13325 26.2665

Total 'A' (25%) 109.44375 109.44375 218.8847

(B) N.R.M. (56%) 245.154 245.154 490.30

(C) Production System

(10%) 43.7775 43.7775 87.555

(D) Livelihood(9%) 39.39975 39.39975 78.7995

G. Total

(A+B+C+D=100%) 437.775 437.775 875.55

S.

No. Activities G. P. Khangta

G. P.

Sathin Total

(A) N.R.M. (56%)

1 Conservation

Measure for

Arable Land 235 235 470

2 Conservation

Measure for Non

Arable Land 10.15 10.15 20.30

Total 'A' 245.15 245.15 490.30

(B) Production

System (10%)

1 Production

Measure for

Arable Land 22.775 22.775 45.55

2 Production

Measure for Non

Arable Land 18.56 18.56 37.12

Total 'B' 41.335 41.335 82.67

(C) Animal Health 2.44 2.44 4.88

Total 'C' 2.44 2.44 4.88

(D) Livelihood (9%) 39.39975 39.39975 78.7995

Total 'D' 39.39975 39.39975 78.7995

G. Total

(A+B+C+D=75%) 328.32475 328.32475 656.6495

ITEM WISE FINANCIAL BREAK UP OF WATERSHED ACTIVITIES (IN LACS)

(A) CONSERVATION MEASURE FOR ARABLE LAND

S.

No. Activity Unit Rate G. P. Khangta G. P. Sathin

Qty. Amount Qty. Amount

1 Earthen Band Ha. 0.086 803.3 69.08 803.3 69.08

2 Tanka Nos. 0.61 272 165.92 272 165.92

Total 235 235

(B) CONSERVATION MEASURE FOR NON ARABLE LAND

1 Tanka Nos. 0.61 10 6.1 10 6.1

2 D. C. B. Ha. 0.27 15 4.05 15 4.05

Total 10.15 10.15

Total "I" (A+B) 245.15 245.15

(A) PRODUCTION MEASURE FOR ARABLE LAND

S.



1 Horticulture Ha. 0.346 22.5 7.785 22.5 7.785

2 Crop Demonstration Nos. 0.0117 602 7.04 602 7.04

3 Homestred Garden Nos. 0.003 650 1.95 650 1.95

4 Vermi Composed Nos. 0.250 6 1.5 6 1.5

5 Plantation At Tanka Nos. 0.015 300 4.5 300 4.5

Total 22.775 22.775

(B) PRODUCTION MEASURE FOR NON ARABLE LAND

1 Plantation Ha. 1.220 15 18.3 15 18.3

2 Pasture Development Ha. 0.0262 10 0.262 10 0.262

Total 18.562 18.562

(C) ANIMAL HEALTH

S.



1 Animal Health Camp Nos. 0.24 5 1.2 5 1.2

2 Vaccination Nos. LS - 0.375 - 0.375

3

Purchase of

Sand/Pada Nos. 0.50 1 0.5 1 0.5

4

Artificial

Insumantation Nos. LS - 0.365 - 0.365

Total 2.44 2.44

Total "II" (A+B+C) 43.77 43.77

(D) LIVELIHOOD

S. No. Activity Unit Rate G. P. Khangta G. P. Sathin


1

Revolving fund to

SHG’s (5to20 person per

SHG) (60%) Nos. 0.25 95 23.75 94 23.5

2

Revolving fund to

individual entrepreneurs

(10%) Nos. 0.25 16 4.0 16 4.0

3

Grant in aid to

entrepreneurs

SHG/SHG's Federation

(30%) Nos. 2.00 6 14.0 5 9.54

Total "III" 41.75 37.04

S. No. Activity Unit Rate G. P. Khangta G. P. Sathin

GRAND TOTAL

(I+II+III) 330.67 325.96

CHAPTER:-V

ANNUAL ACTION PLAN

ANNUAL ACTION PLAN

Preparatory Phase Activities Capacity Building Training And Entry Point Activity (25%)

(Rs.in Lacs)

S.

No. Activity 1st. Year 2nd Year 3rd. Year 4th Year 5th Year 6th Year Total

% Financial % Financial % Financial % Financial % Financial % Financial % Financial

1 Administration

1 8.75 2 17.5 2 17.5 2 17.5 2 17.5 1 8.75 10 87.5

2 Monitoring

0.1 0.875 0.2 1.75 0.2 1.75 0.2 1.75 0.2 1.75 0.1 .875 1 8.75

3 Evalution

0 0 0.3 2.625 0 0 0.35 3.0625 0 0 0.35 3.0625 1 8.75

4 E.P.A.

4 35.022 0 0 0 0 0 0 0 0 0 0 4 35.022

5 Institution & Capacity Building

1.5 13.13 1.5 13.13 0.5 4.3775 1 8.775 0 0 0.5 4.3775 5 43.775

6 D.P.R.

.5 4.375 .5 4.375 0 0 0 0 0 0 0 0 1 8.75

7 Consolidation

0 0 0 0 0 3 26.2665 3 26.2665

Total(A)

62.152 39.38 23.6275 31.0875 19.25 43.3315 25 218.82

CONSOLIDATED ANNUAL ACTION PLAN

(I) Natural Resource Management (56%)

(A) Coservation Measure for Arable Land

(Rs. In Lacs)

S. No.

Activity Unit Rate Qty. Amount 1st. Year 2nd. Year 3rd. Year 4th. Year 5th. Year 6th. Year

Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

2 Earthen Band Ha. 0.086 1606.6 138.16 0 0.00 100 8.6 400 34.40 400 34.40 400 34.40 306.6 26.36

3 Tanka Nos. 0.61 544 331.84 0 0.00 40 24.40 140 85.40 140 85.40 140 85.40 84 51.24

Total (A) 470 0.00 33.00 119.80 119.80 119.80 77.60

(B) Coservation Measure For Non Arable Land

S. No.



1 Tanka Nos. 0.61 20 12.20 0 0 4 2.44 6 3.66 2 1.22 4 2.44 4 2.44

3 D. C. B. Ha. 0.274 30 8.10 0 0 0 0 30 8.10 0 0 0 0 0 0

Total (B) 20.30 0 0 2.44 11.76 1.22 2.44 2.44

G. Total 'I' (A+B)

490.30 0 35.44 131.56 121.02 122.24 80.04

(II) Production System (10%)

(A) Production Measure for Arable Land

S. No.



1 Horticulture Ha. 0.346 45 15.57 0 0 0 0 12 4.152 12 4.152 12 4.152 9 3.114

2 Crop Demonstration

Nos. 0.0117 1204 14.08 0 0 100 1.17 300 3.51 300 3.51 300 3.51 204 2.38

3 Homestred Garden

Nos. 0.003 1300 3.90 0 0 100 0.30 300 0.90 300 0.90 300 0.90 300 0.90

4 Vermi Composed Nos. 0.250 12 3.00 0 0 0 0 4 1.00 4 1.00 4 1.00 0 0

6 Plantation at Tanka

Nos. 0.015 600 9.00 0 0 0 0 200 3.00 200 3.00 200 3.00 0 0

Total (A) 45.55 0.00 1.47 12.562 12.562 12.562 6.394

(B) Production Measure For Non Arable Land

S. No.



1 Plantation Ha. 1.220 30 36.60 0 0 0 0 30 26.60 4.00 4.00 2.00

2 Pasture Development

Ha. 0.026 20 0.524 0 0 0 0 20 0.524 0 0 0 0 0 0

Total (B) 37.124 0 0 27.124 4.00 4.00 2.00

(C) Animal Health

S. No.



1 Animal Health Camp Nos. 0.24 10 2.40 0 0 2 0.48 2 0.48 2 0.48 2 0.48 2 0.48

2 Vaccination Nos. LS 0.75 0 0 0.20 0.20 0.20 0.15 0 0

3 Purchase of Sand/Pada

Nos. 0.50 2 1.00 0 0 0 0 2 1.00 0 0 0 0 0 0

4 Artificial Insumantation

Nos. LS 0.73 0 0 0.20 0.20 0.20 0.13 0

Total (C) 4.88 0.88 1.88 0.88 0.76 0.48

(III) Livelihood (9%)

S. No.

Activity Unit Rate Qty

. Amount

1st. Year 2nd. Year 3rd. Year 4th. Year 5th. Year 6th. Year

Physical

Financial

Physical

Financial

Physical

Financial Physica

l Financial

Physical

Financial Physica

l Financia

l

1

Revolving fund to SHG’s (5to20 person per SHG) (60%)

Nos.

0.25 189 47.25 0 0 0 0 50 12.50 50 12.50 50 12.50 39 9.75

2

Revolving fund to individual entrepreneurs (10%)

Nos.

0.25 32 8.00 0 0 0 0 9 2.25 9 2.25 9 2.25 5 1.25

3

Grant in aid to entrepreneurs SHG/SHG's Federation (30%)

Nos.

2.00 12 23.54 0 0 0 0 4 8.00 4 8.00 4 7.54 0 0

Total "III" 78.79 22.75 22.75 22.29 11.00

S. No.

Activity Unit Rate Qty

. Amount

1st. Year 2nd. Year 3rd. Year 4th. Year 5th. Year 6th. Year

Physical

Financial

Physical

Financial

Physical Financial Physica

l Financial

Physical

Financial Physica

l Financia

l

GRAND TOTAL (I+II+III) 75%

656.6

6 0.00 36.91 195.876 161.212 161.852 99.914

ANNUAL ACTION PLAN (Gram Panchayat wise)

Gram Panchayat Khangta


(A) Conservation Measure for Arable Land

(Rs. In Lacs)

S. No.



1 Earthen Band Ha. 0.086 803.3 69.08 0 0.00 50 4.3 200 17.2 200 17.2 200 17.2 153.3 13.18

2 Tanka Nos. 0.61 272 165.92 0 0.00 20 12.2 70 42.7 70 42.7 70 42.7 42 25.62

Total (A) 235 0.00 16.5 59.9 59.9 59.9 38.8


S. No.



1 Tanka Nos. 0.61 10 6.1 0 0.00 2 1.22 3 1.83 1 0.61 2 1.22 2 1.22

3 D. C. B. Ha. 0.27 15 4.05 0 0.00 0 0.00 15 4.05 0 0.00 0 0.00 0 0.00

Total (B) 10.15 0 0.00 1.22 5.88 0.61 0 1.22 0 1.22

G. Total 'I' (A+B) 245.15 0.00 17.72 65.78 60.51 61.12 40.02

(II) Production System (10%)

(A) Production Measure For Arable Land

S. No.



1 Horticulture Ha. 0.346 22.5 7.785 0 0.00 0 0.00 6 2.076 6 2.076 6 2.076 4.5 1.557

2 Crop Demonstration Nos. 0.0117 602 7.04 0 0.00 50 0.585 150 1.755 150 1.755 150 1.755 102 1.1934

3 Homestred Garden Nos. 0.003 650 1.95 0 0.00 50 0.15 150 0.45 150 0.45 150 0.45 150 0.45

4 Vermi Composed Nos. 0.250 6 1.5 0 0.00 0 0.00 2 0.50 2 0.50 2 0.50 0 0.00

6 Plantation at Tanka Nos. 0.015 300 4.5 0 0.00 0 0.0 100 1.5 100 1.5 100 1.5 0 0.00

Total (A) 22.775 0.00 0.735 6.281 6.281 6.281 3.2004


S. No.



1 Plantation Ha. 1.220 15 18.3 0 0.00 0 0.00 15 13.3 0 2.00 0 2.00 0 1.00

2 Pasture Development Ha. 0.0262 10 0.262 0 0.00 0 0.0 10 0.262 0 0.00 0 0.00 0 0.00

Total (B) 18.562 0.00 0.00 13.562 2.00 2.00 1.00

(C) Animal Health

S. No.



1 Animal Health Camp Nos. 0.24 5 1.2 0 0.00 1 0.24 1 0.24 1 0.24 2 0.48 0 0.00

2 Vaccination Nos. LS 0.375 0 0.00 0.10 0.10 0.10 0.075 0.00


Nos. 0.5 1 0.50 0 0.00 0 0.00 1 .50 0 0.00 0 0.00 0 0.00


Nos. LS 0.365 0 0.00 0.10 0.10 0.10 0.065 0.00

Total (C) 2.448 0.00 0.44 0.94 0.44 0.62 0.00

G.Total "II" (A+B+C) 43.777 0.00 1.175 20.783 8.721 8.901 4.2004


S. No.



1 Revolving fund to SHG's(5to20 person per SHG) (60%)

Nos. 0.25 95 23.75 0 0.00 0 0.00 25 6.25 25 6.25 25 6.25 20 5.00

2


Nos. 0.25 16 4.0 0 0.00 0 0.00 5 1.25 5 1.25 5 1.25 1 .25

3


Nos. 2.00 6 14 0 0.00 0 0.00 2 5.00 2 5.00 2 4.00 0 0.00

Total "III" 41.75 0.00 0.00 12.50 12.50 11.50 5.25

S. No.




330.68 0.00 18.895 99.063 81.731 81.521 49.4704

Gram Panchayat Satin


(A) Conservation Measure for Arable Land

(Rs. In Lacs)

S. No.



1 Earthen Band Ha. 0.086 803.3 69.08 0 0.00 50 4.3 200 17.2 200 17.2 200 17.2 153.3 13.18

2 Tanka Nos. 0.61 272 165.92 0 0.00 20 12.2 70 42.7 70 42.7 70 42.7 42 25.62

Total (A) 235 0.00 16.5 59.9 59.9 59.9 38.8


S. No.



1 Tanka Nos. 0.61 10 6.1 0 0.00 2 1.22 3 1.83 1 0.61 2 1.22 2 1.22

3 D. C. B. Ha. 0.27 15 4.05 0 0.00 0 0.00 15 4.05 0 0.00 0 0.00 0 0.00

Total (B) 10.15 0 0.00 1.22 5.88 0.61 0 1.22 0 1.22

G. Total 'I' (A+B) 245.15 0.00 17.72 65.78 60.51 61.12 40.02

(II) Production System (10%) (A) Production Measure for Arable Land

(A) Production Measure For Arable Land

S. No.



1 Horticulture Ha. 0.346 22.5 7.785 0 0.00 0 0.00 6 2.076 6 2.076 6 2.076 4.5 1.557

2 Crop Demonstration Nos. 0.0117 602 7.04 0 0.00 50 0.585 150 1.755 150 1.755 150 1.755 102 1.1934

3 Homestred Garden Nos. 0.003 650 1.95 0 0.00 50 0.15 150 0.45 150 0.45 150 0.45 150 0.45

4 Vermi Composed Nos. 0.250 6 1.5 0 0.00 0 0.00 2 0.50 2 0.50 2 0.50 0 0.00

6 Plantation at Tanka Nos. 0.015 300 4.5 0 0.00 0 0.0 100 1.5 100 1.5 100 1.5 0 0.00

Total (A) 22.775 0.00 0.735 6.281 6.281 6.281 3.2004


S. No.



1 Plantation Ha. 1.220 15 18.3 0 0.00 0 0.00 15 13.3 0 2.00 0 2.00 0 1.00

2 Pasture Development Ha. 0.0262 10 0.262 0 0.00 0 0.0 10 0.262 0 0.00 0 0.00 0 0.00

Total (B) 18.562 0.00 0.00 13.562 2.00 2.00 1.00

(C) Animal Health

S. No.



1 Animal Health Camp Nos. 0.24 5 1.2 0 0.00 1 0.24 1 0.24 1 0.24 2 0.48 0 0.00

2 Vaccination Nos. LS 0.375 0 0.00 0.10 0.10 0.10 0.075 0.00


Nos. 0.5 1 0.50 0 0.00 0 0.00 1 .50 0 0.00 0 0.00 0 0.00


Nos. LS 0.365 0 0.00 0.10 0.10 0.10 0.065 0.00

Total (C) 2.448 0.00 0.44 0.94 0.44 0.62 0.00

G.Total "II" (A+B+C) 43.777 0.00 1.175 20.783 8.721 8.901 4.2004


S. No.



1 Revolving fund to SHG’s (5to20 person per SHG) (60%)

Nos. 0.25 94 23.5 0 0.00 0 0.00 25 6.25 25 6.25 25 6.25 19 4.75

2


Nos. 0.25 16 4 0 0.00 0 0.00 4 1.00 4 1.00 4 1.00 4 1.00

3


Nos. 2.00 5 9.53 0 0.00 0 0.00 2 4.00 2 4.00 1 1.53 0 0.00

Total "III" 37.03 0.00 0.00 11.25 11.25 8.78 5.75

S. No.




325.96 0.0 18.895 97.813 80.481 78.801 49.9704

CHAPTER:-VI

EXPECTED OUT COMES

1 2 3 4 5 6

S. No. Item Unit of

measurement Pre-project

Status Expected Post-project Status

Remarks

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

Meters 70.00 53.00

2 Ground water structures repaired/ rejuvenated No. 8 8

3 Quality of drinking water Description Poor Avarage

4 Availability of drinking water Description 22200 Litre/day

30000 l/day

5 Change in irrigated Area Ha 0.00 5038 Ha

6 Change in cropping/ land use pattern Description 0.00 5038 Ha

7 Area under agricultural crop Ha 4344.00 5038 Ha

I Area under single crop Ha 5038Ha 5038 Ha

Ii Area under double crop Ha 0.00 875.00

Iii Area under multiple crop Ha 0.00 0.00

8 Change in cultivated Area Ha 5038 Ha 5350.00

9 yield of major crops of area

Yield of Bajra q/ha 4.42 5.90

Yield of Moong q/ha 2.43 3.2

Yield of Moth q/ha 2.70 3.50

Yield of Jowar q/ha 2.77 3.40

Yield of Guar q/ha 2.60 3.50

10 production ofmajor cropsof

Production of Bajra ton 1660.00 1895

Production of Moong ton 51.00 65.00

Production of Moth ton 36.00 45.00

area Production of Jowar ton 252.00 302.00

Production of Guar ton 6.5 7.5

11 Area under vegetation Ha Nil 20 Ha.

12 Area under horticulture Ha Nil 45 Ha.

13 Area under fuel Ha 20.00 25.00

14 Area under Fodder Ha 890.00 999.00

15 Fodder production Q/Year 775.00 1075.00

16 Milk production Litres/day 7100.00 9500.00

17 SHGs Active No. 2 9

18 No. of livelihoods No. 7293 7500

19 Income Rs.in lac 0.32/Year 0.45/Year

20 Migration No. 87 20

21 SHG Federations formed No. Nil 10

CHAPTER :- VII

TECHNICAL

DESIGNS AND

ESTIMATES

DESIGN OF TANKA

Average Rainfall in the Project Area= 300 mm.

Assume 43% Probability of rain fall = 300 X 0.43 = 130 mm

= 0.130 m.

Run Off = Area of Catchment (Aagore) X Rain fall

=18.10 m3

Assume Diameter of Tanka = 3.1 m

So Depth of Tanka is

Volume of Tanka (Capacity) = Run off

H = 2.40 m

We Find Diameter of Tanka D =3.1 m.

Depth of Tanka H = 2.40 m.

So Capacity of Tanka is

= 18.10 m3

OR 18.10 m3 X 1000

=18100 Liter

So Design is safe.

DESIGN OF BUND IN ARABLE LAND

1. V. I. =0.3(

+2) - Ramser Formula

=0.3(

+2)

= 0.70 m. V. I. = Vertical interval between two consecutive bund (m.) S = Land slop (%)

H. I. =

=

(H. I. = Horizontal Interval)

2. Depth of Impounding

h=

h = Depth of impounding Re = 24 hours rainfall excess (cm. ) for 10 years R. I. = Rainfall – interception

H =

= 0.52 cm. Say = 50 cm.

3. Height of Bund

H = h+Free board = 0.50 + 0.25 = 0.75 CMS.

4. Top width of Bund

=

=

= 0.375

Say= 0.40 cms The side slopes of the bunds are dependent upon the internal fractional angle of the fill material. For light red loam and sandy loam soils, the side slope for the both the sides is taken 1.5:1

5. Cross section of the Bund:

Cross section area of the bund =

x height

=

x 0.75

= 1.14 sqm.

DESIGN OF WASTE WEIR

Calculation of peak rate of runoff

Q =

(Rational formula)

=

= 0.96 m³

Q = 1.71 Lh⅜ or

L =

Where L = Length of crest in mt. h = depth of flow over the crest in mt.

L =

= 3.55 m

TANKA

DETAILED ESTIMATE

Name Of Work: Construction Of Tanka (NRM)

dz-

la- dk;Z fooj.k uki ek=k

uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feêh dh

[kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk] cxy

dks laokjuk] [kqnh feêh dks ckgj fudkyuk] uhao

Hkjus ds ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk

rFkk cph gqbZ feêh dks 50 ehVj dh nwjh rd

fuLrkj.k djukA

lk/kkj.k @ eqyk;e feêh esa p/4 x 4.202 x 0.75= 10.38

2x1.4x1x0.50= 1.40 11.78

l[r @ fpduh @ dadj feêh esap/4 x 4.20

2 x 1.5=20.77 20.77

fo?kfVr pêku

p/4 x 4.202 x 0.45=6.23

6.23

1

2 vkbZVe 2 esa 1-5 ehVj vfrfjDr mBku (Lift) p/4 x 4.202 x 1.2=16.62 16.62

lhesUV dkaØhV uhao ;k Q'kZ esa 40 fe- eh- ukeh;

eki dh iRFkj fxÍh @ bZV fxÍh] lhesUV & jsr

elkyk esa 1 lhesUV % 5 jsr % 10 fxÍh vuqikr eas

feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA

iRFkj dh fxêh ds lkFk

50 eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k

ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh

12 - eh- ukHkh; fxVVh ds lkFk feykdj Mkyuk]

dwVuk] nckuk rFkk rjkbZ vkfn lesr A

p/4 x (3.9)2=11.94

?kVk; s (-) 0.60 x 0.60=0.36

iRFkj dh fxVVh

p/4 x (3.1)2 =7.54

3

4

4.02

19.12

p/4 x 4.202 x 0.25 = 3.46

2 x1.40 x1x 0.20=0.56

5 uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk

lhesaV&ctjh 1 % 6 elkys es] e; cxy dh f>jh

cUn djuk rFkk rjkbZ vkfnA

p/4 (3.92-3.1

2) x 2.90=12.75

2 x 1.40 x 0.30 x 0.30=0.25

4 x .70 x 0.30 x 0.30=0.2513.25

lhesaV IykLVj nhokj ij 1%6 vuqikr es

lhesaV&ctjh feykdj tksMksa dks dqjsnus rFkk rjkbZ

lesrA

25 eh- eh-

vOoy ntsZ dh iRFkj dh ifê;ksa dh Nr Mkyuk]

Åij rFkk uhps ls tksMksa es iRFkj dh phi ds lkFk

1%4 vuqikr esa lhesaV elkys ls HkjukA

2-5 & 3 eh Liku

8 iRFkj ds fljny ¼fyVay½ dh vkiwfrZ dj] fpukbZ es

mi;ksx dh xbZ elkys es mls yxkukA1 x 3.3 x 0.30 x 0.30=0.30 0.30

vkxksj gsrq eqjZe fcNkus dk dk;Z

[kqnh gqbZ feêh @ jsr dks uhao es rFkk dqlhZ es 50

ehVj rd nwjh es Mkyuk rFkk lery djuk] ikuh

Mkyuk rFkk nqjeqV ls dwVukA

10 Vkads dk <Ddu lIykbZ djus o yxkus dk dk;Z

lkbZt 0-60 x 0-60Size 0.60X0.60 1 Pcs

11 yksgs dh tkyh lIykbZ djus o yxkus dk dk;Z

lkbZt L S 2 Pcs

9

p/4 x (13.4)2 -(3.9)

2x0.30=38.78 38.78

p/4 x (3.9)2=11.94

?kVk;s (-) 0.60 x 0.60=0.3611.58

7

6

38.09

px3.1 x 2.85=27.74

2 x .80 x 0.30=0.48

4 x .70 x 0.30=0.84

2(0.3x1.4)=0.84

4(0.3x0.70)=0.84

px 3.9 x 0.60=7.35


dz-la- dk; Z fooj.k ek=k nj izfr jkf'k


[kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk] cxy dks

laokjuk] [kqnh feêh dks ckgj fudkyuk] uhao Hkjus ds

ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk rFkk cph

gqbZ feêh dks 50 ehVj dh nwjh rd fuLrkj.k djukA

lk/kkj.k @ eqyk;e feêh esa 11.78 82.00 Cum. 965.96

l[r @ fpduh @ dadj feêh esa 20.77 100.00 Cum. 2077.00

fo?kfVr pêku 6.23 146.00 Cum. 909.58

2 vkbZVe 2 esa 1-5 ehVj vfrfjDr mBku (Lift) 16.62 11.80 Cum. 196.12







ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh 12 -

eh- ukHkh; fxVVh ds lkFk feykdj Mkyuk] dwVuk]

nckuk rFkk rjkbZ vkfn lesr A

iRFkj dh fxVVh




13.25 2011.00 Cum. 26645.75

lhesaV IykLVj nhokj ij 1%6 vuqikr es lhesaV&ctjh

feykdj tksMksa dks dqjsnus rFkk rjkbZ lesrA

4.02

38.09

4

1693.00

4378.48Sqm.

Cum. 6805.86

Sqm. 5599.23

1

3

6

229.00

ABSTRACT OF COST

19.12

147.00

MATERIAL STATEMENT


S.

No.

Particulars Qty. Cement

(Bags)

Sand RR

Stone

Aggregate

(40 mm)

Aggregate

(12 mm)

Jodhpur

Stone

Patti

Lintel

1 C.C. (1:5:10) 4.02 cum 10.13 1.81 - 3.62 - -

2 C.C.(1:2:4) 19.12

sq.m. 5.97 0.42 - - 0.86 -

3

R.R. Stone

Mesonary

(1:6)

13.25

cum 18.48 3.98 14.58 - - -

4 Plaster (1:6) 38.09

sq.m. 5.84 1.26 - - - -

5 Jodhpur

Stone Patti

11.58

sqm. 0.80 1.04 - - - 12.74

6 Lintel 0.30

sqm. 0.00 0.00 0.30

7 Cover 1 Pcs

8 Iron Jali 2 Pcs

TOTAL 41.22

Bags

8.51

cum

14.58

cum 3.62 cum 0.86 cum

12.74

sqm. 0.30

cum.

MATERIAL REQUIREMENT



S.

No. Material Unit Qty. Rate

Amount

(Rs.)

1 Cement Bags 41.22 270.00 11129.40

2 Sand Cum. 8.51 430.00 3659.30

3 Aggregate

(40mm)

Cum. 3.62 465.00 1683.30

4 Aggregate

(12mm)

Cum. 0.86 625.00 537.50

5 R.R. Stone Cum. 14.58 800.00 11664.00

6 Jodhpur Stone

Patti

Sqm. 12.74 410.00 5223.40

7 Lintel Cum. 0.30 2800.00 840.00

8 Cover Sqm. 1 Pcs 500.00 500.00

9 Iron Jali 2 Pcs 200.00 400.00

Total 35636.90

Say Rs. 35637.00

Note: Rate has been taken from the BSR issued by Panchayt Samiti Bhopalgarh on

1/5/2012.

CONSTRUCTION OF TANKA

.05 C/C 1:2:4

0.60

0.45 Jodhpur Stone Patti G.L.

0.50

1.00

3.10

2.45 3.90

2.70

.05 C/C 1:2:4

C/C 1:5:10 0.25

4.20

CAPACITY: 18100 Litre

ESTIMATED COST: Rs. 63100.00

Not in scale

All dimention are in Meter

0.40

EARTHEN BUND DETAILED ESTIMATE AND ABSTRACT OF COST

Name Of Work: Construction Of Earthen Bund With Waste Weir

dk;Z dk uke % d`f"k Hkwfe ij es<+cUnh dk;Z e; osLV fo;j

(v) esM+cUnh dk;Z

dz + l- dk;Z dk fooj.k bdkbZ ek=k nj jkf'k (Rs.)

1 c.M dk ys vkmV ehVj 2 X 1.00 = 2.00 0.7 1.4

2 taxy dh lQkbZ lk/kkj.k

ouLifr rFkk >kfM;ksa dks

dkVus lfgr (ch- ,l- vkj-

vkbZVe ua+ 82)

oxZ

eh-1 X 2.65 = 2.65 1.5 3.97

3 feV~Vh dk dk;Z cU/k esa

lw[kh ;k xhyh 15 lseh ijr

esa Mkyuk] <syks dks rksM+uk]

?kkl&ikr rFkk dadj chu

dj vyx&vyx rFkk

feV~Vh dh njslh djuk 1-5

eh- mBku rFkk 50 eh nwjh

ds fy,

(c) dBksj feV~Vh esa

(ch-,l-vkj- vkbZVe ua+

119c)

?ku

eh-

1 X 2.65 + 0.40 X 0.75

2

= 1.14

92 104.88

izfr ehVj ykxr & 108-85

izfr gsDVj ykxr & 70 X 108-85 = Rs. 7619.50

DETAILED ESTIMATE & ABSTRACT OF COST

dk;Z dk uke % df"k H k wfe ij e s< +cUnh dk; Z e; osLV fo;j

(v) e sM+cUnh dk; Z

d z+ l- dk; Z dk fooj.k bdkbZ e k=k nj jkf'k (Rs.)

1 c.M dk ys vkmV ehVj 2 X 1.00 = 2.00 0.7 1.4

2 taxy dh lQkbZ lk/kkj.k ouLifr rFkk

>kfM;ksa dks dkVus lfgr (ch- ,l- vkj-

vkbZVe ua+ 82)

oxZ eh- 1 X 2.65 = 2.65 1.5 3.97

3feV~Vh dk dk;Z cU/k esa lw[kh ;k xhyh

15 lseh ijr esa Mkyuk] <syks dks rksM+uk]

?kkl&ikr rFkk dadj chu dj

vyx&vyx rFkk feV~Vh dh njslh

djuk 1-5 eh- mBku rFkk 50 eh nwjh ds

fy, (c) dBksj feV~Vh

esa (ch-,l-vkj- vkbZVe ua+ 119c)

?ku eh-

1 X 2.65 + 0.40 X 0.75

2 =

1.14

92 104.88

(c) osLV fo;j dk;Z

1

feV~Vh dk dk;Z cU/k esa lw[kh ;k xhyh

15 lseh ijr esa Mkyuk] <syks dks rksM+uk]

?kkl&ikr rFkk dadj chu dj

vyx&vyx rFkk feV~Vh dh njslh

djuk 1-5 eh- mBku rFkk 50 eh nwjh ds

fy, (c) dBksj feV~Vh

esa (ch-,l-vkj- vkbZVe ua+ 119c)

?ku eh-

2 X 3.55 + 2.20 X 0.45 2

=2.59

2 X 1.30 + 0.40 X 0.30 2

= 0.51

2.59 + 0.51 = 3.10

92 285.2

2 15 ls 23 lsaeh- eksVs] gFkksM+s ls rjkls gq,

,dy iRFkj dh fifpax leLr mBku ds

lkFk vkiwfrZ ds lkFk (ch-,l-vkj-

vkbZVe ua+ 124)

?ku eh-2 (0.65 + 0.65 + 2.20) X

0.23 = 1.61737 1186.57

;k sx (1++2) izfr 2 gsDVj ykxr 1471.77

;k sx = 8606.04

izfr e hVj ykxr & 108-85

izfr gsDVj ykxr & 70 X 108-85 = Rs. 7619.50

izfr gsDVj ykxr = 1471-77@2 = Rs. 735-88

Say Rs. 735.00

tksM+s 3 izfr'kr Contingency

dqy ykxr izfr gsDVj (v+c) 7619.50 + 735.88 = 8355.38

7860.90 X 3/100 = 250.66


0.40

U/S=1.5:1 0.75 D/S=1.5:1

2.6 5

0.40

0.45 0.7 5 0.45

2.2

0.45

3.5 5

All Dimentions are in Meter

Not in Scale

X-Section Of Waste Weir

PLANTATION AT TANKA DETAILED ESTIMATE AND ABSTRACT OF COST

Name Of Work: Plantation Works in Non Arable land

(A) I st

Year

dz-

la- dk;Z fooj.k izfr ek=k nj jkf'k

1 45 x 45 x 45 lseh eki ds xM~Ms djuk

dBksj feV`Vh Nos. 20 7.40 148.00

¼ch-,l-vkj- vkbVe ua- 112 c o l½

2 ikS/kk jksfir djuk

Nos. 20.00 3.20 64.00 ¼c½ lkekU; tehu esa

¼ch-,l-vkj- vkbVe ua- 113 c o v½

3 ikS/kksa dh fujkbZ xqMkbZ djuk 15 lseh

xgjkbZ rd rFkk 45 lseh v)ZO;kl rd Nos. 2x20=40 1.30 52.00

¼ch-,l-vkj- vkbVe ua- 116½

4 ikS/kksa dks dhVuk’kd nsuk e;

dhVuk’kd dh dher ¼cktkj nj ds

vuqlkj½

Nos. 20.00 2.00 40.00

5 Fkkaoyk cukuk] de ls de 50 lseh

v)ZO;kl dk

Nos. 20.00 1.90 38.00

(c) vU; tehu

¼ch-,l-vkj- vkbVe ua- 117 v o c½

6 ikS/kksa dks ikuh fiykuk 15 yhVj izfr

ikS/kk ¼o"kZ es 3 ckj½

Nos. 60.00 1.90 114.00 20x3 = 60


7 ikS/ks dh ykxr e; ifjogu

Nos. 25.00 20.00 500.00 ¼cktkj nj ds vuqlkj½

8 ikS/kksa dk ifjogu ulZjh ls o`{kkjksi.k

LFky rd ¼yksfMax o vuyksfMax lfgr½

1 fd-eh- Å¡V xkMh }kjk Nos. 25.00 1.00 25.00

9 ikuh dh ykxr e; ifjogu 5 fd-eh-

rd Liter 900.00 42.20/1000 37.98

15 yh X 60 = 900 yh-


14 ikS/kksa dh ns[kHkky o lqj{kk Nos. 20.00 L.S 400.00

TOTAL(A) 1418.98

tksM+s 3% dUVhtsUlh = 42.57

;ksx = 1461.55

Say Rs. = 1500.00

DITCH CUM BUND DETAILED ESTIMATE AND ABSTRACT OF COST

Name Of Work: Construction Of Ditch Cum bund (DCB)

dz-

la- dk;Z dk fooj.k bdkbZ uki ek=k nj jkf'k (#i;s)

1 Mh-lh-ch gsrq ys vkmV ehVj 2 x 1.00 2 70 1.4

2

taxy dh lQkbZ] lk/kkj.k

ouLifr rFkk >kfM+;ksa dks

dkVus lfgr (ch,lvkj

vkbVe ua- 82)

oxZ

eh- 1 x 1.50 1.5 1.5 2.25

3

uhoa o Vzs psat esa feV~Vh dh

[kqnkbZ dk dk;Z] [kqnh

feV~Vh dk fuLrkj.k rFkk

lery djuk (c) l[r

feV~Vh esa @ dadj feyh

feV~Vh esa (ch,lvkj vkbVe

ua+ 120 d (c))

oxZ

eh-

1 x 1.50 + 0.90 x 1.20 2

1.44 100 144

;ksx 147.65

;ksx % 147-65

tksM+s 3% dUVhtsUlh % 4-42

152.07

Say 152 Rs/m.

dqy 900 ehVj (5 gsDV-) esa Mh-lh-ch- dk;Z

900 X 152 = 136800

izfr gsDVs;j ykxr % 136800 = Rs 27360/-

5

dUVhtsUlh % 900 x 4-42 = 795.60

5

Say Rs/- 796

Je % 26564/-

lkexzh % &

dUVhtsUlh % 796/-

;ksx = 27360/-

Note: Rate has been taken from the BSR issued by Panchayt Samiti Bhopalgarh on 1/5/2012.

Name Of Work: Construction Of Ditch Cum Bund (DCB)

1.50 G. L.

0.30

1.20

0.90

X-Section Of Ditch Cum bund (DCB)

All Dimensions are in Meter

Not in Scale

HORTICULTURE

Name Of Work : Horticulture Works in Arable land

DETAILED ESTIMATE AND ABSTRACT OF COST

Name Of Work: Horticulture Works in Arable land

Ist Year

(A)

dz-


1

60 X 60 X 60 lseh eki ds xM~Ms

djuk l[r@fpduh@dadj feV~Vh esa

(ch-,l-vkj- vkbVe ua- 2 c) Cum. 0.216 100.00 21.60

2

ikS/kk jksfir djuk

(c) lkekU; tehu esa

ch-,l-vkbVe ua- 113) (c) Nos. 1 3.20 3.20

3

ikS/kksa dh fujkbZ xqMkbZ djuk 15 lseh

xgjkbZ rd rFkk 45 lseh v)ZO;kl

rdA

(ch-,l-vkj- vkbVe ua- 116)

Nos. 2 1.30 2.60

4

ikS/kksa dks fdVuk'kd nsuk e;

dhVuk'kd dh dher (cktkj nj ds

vuqlkj) Nos. 1 2.00 2.00

5

Fkkoayk cukuk] de ls de 50 lseh

v)ZO;kl dk

(c) vU; tehu

(ch-,l-vkj vkbVe ua- 117)

Nos. 1 1.90 1.90

6

ikS/kksa dks ikuh fiykuk 15 yhVj izfr

ikS/kk (18 ckj)

(ch-,l-vkj vkbVe ua- 115) Nos. 18 1.90 34.20

7 ikS/kksa dh ykxr e; ifjogu

(cktkj nj ds vuqlkj) Nos. 1 20.00 20.00

8

ikS/kksa dk ifjogu ulZjh ls o`{kkjksi.k

LFky rd (yksfMa+x o vuyksfM+ax

lfgr) 1 fd-eh- mWV xkM+h }kjk Nos. 1 1.00 1.00

9

ikuh dh ykxr e; ifjogu 5 fd-fe-

rd 15 yh X 18 = 270 yh-

(ch-,l-vkj- vkbVe ua- 108) Nos. 1 42.20 11.39

10

ccwy >kM+h dz; djuk (ckM+ yxkus

gsrq) ux 1 5.00 5.00

11

ccwy >kM+h dk 5 fd-eh- ls ifjogu

djuk yksfM+x o vuyksfM+x lfgr ux 1 10.00 10.00

12 >kM+h dk 5 QhV O;kl dk ckM+

yxkuk ux 1 5.00 5.00

Cost per Plant Total (A) = 117.89


;ksx =

121.42

Cost per Plant Say Rs/- 121.50

Cost per Hact. = 200 X 121.50 = Rs. 24300/- hact.

(B) IInd Year

dz-


1

ikS/kkSa dh fujkbZ djuk 15 ls-eh- xgjkbZ

rd rFkk 45 lseh v)ZO;kl rd

(ch-,l-vkj-vkbVe ua- 116) Nos. 2 1.30 2.60

2

Fkkaoyk cukuk] de ls de 50 lseh

v)ZO;kl dk c

vU; tehu (ch-

,l-vkj- vkbVe ua- 117)

Nos. 1 1.90 1.90

3


ikS/kk (18 ckj)

(ch-,l-vkj- vkbVe ua- 115) Nos. 18 1.90 34.20

4

ikuh dh ykxr e; ifjogu 5 fd-eh-

rd 15 yh- X 18 cal 270 yh- Nos. 1 42.20 11.39

Cost per Plant Total (B) = 50.09


;ksx = 51.59

Cost per Plant Say Rs/- 51.60

Cost per Hact. = 200 X 51.60 = Rs. 10320/-

Grand Total (I Yr + II Yr) = 24300+10320 = Rs. 34620/hact.

Labour = Rs. 21640/-

Material = Rs. 11975

Contigency = Rs. 1005/-

Total = Rs. 34620/-

Note : Rates has been taken from the BSR issued by Panchayt Samiti Bhopalgarh on 1/05/2012

PLANTATION



(A) I st

Year

dz-


1 45 x 45 x 45 lseh eki ds xM~Ms djuk

dBksj feV`Vh Nos.

200 200

7.40

14.60

1480.00 2920.00 dadj@eqje feVVh

¼ch-,l-vkj- vkbVe ua- 112 c o l½

2 ikS/kk jksfir djuk

Nos. 200 200

4.00 3.20

800.00 640.00

¼c½ lkekU; tehu esa

(v)iFkjhyh tehu

¼ch-,l-vkj- vkbVe ua- 113 c o v½

3 ikS/kksa dh fujkbZ xqMkbZ djuk 15 lseh

xgjkbZ rd rFkk 45 lseh v)ZO;kl rd Nos.

2x400= 800

1.30 1040.00


4 ikS/kksa dks dhVuk’kd nsuk e;

dhVuk’kd dh dher ¼cktkj nj ds

vuqlkj½

Nos. 400.00 2.00 800.00

5 Fkkaoyk cukuk] de ls de 50 lseh

v)ZO;kl dk

Nos. 200 200

2.60 1.90

520.00 380.00

(v) iFkjhyh tehu

(c) vU; tehu

¼ch-,l-vkj- vkbVe ua- 117 v o c½

6 ikS/kksa dks ikuh fiykuk 15 yhVj izfr

ikS/kk ¼o"kZ es 12 ckj½

Nos. 4800.00 1.90 9120.00 400x12 = 4800


7 ikS/ks dh ykxr e; ifjogu

Nos. 400.00 20.00 8000.00 ¼cktkj nj ds vuqlkj½

8 ikS/kksa dk ifjogu ulZjh ls o`{kkjksi.k

LFky rd ¼yksfMax o vuyksfMax lfgr½

1 fd-eh- Å¡V xkMh }kjk Nos. 400.00 1.00 400.00

9 ikuh dh ykxr e; ifjogu 5 fd-eh-

rd Liter 72000.00 42.20/1000 3038.40

15 yh X 4800 = 72000 yh-


10 ccwy >kM+h dz; djuk (ckM+ yxkus

gsrq) Nos. 400.00 5.00 2000.00

11 ccwy >kM+h dk 5 fd-eh- ls ifjogu

djuk e; yksfM+x o vuyksfMax Nos. 400.00 10.00 4000.00

12 >kM+h dk 5 ehVj O;kl dk ckM+

yxkukA Nos. 400.00 5.00 2000.00

13 100 ikS/kksa ds iqfuZx djuk (ekMy

,LVhesV ou foHkkx) Nos. 100.00 0.96 96.00

14 ikS/kksa dh ns[kHkky o lqj{kk Nos. 400.00 L.S 14000.00

TOTAL(A) 51234.40


;ksx = 52771.43

Say Rs. = 52771/Ha.

OF COST DETAILED ESTIMATE AND ABSTRACT OF COST


(B) II nd

Year

dz-la- dk;Z fooj.k izfr ek=k nj jkf'k

1 100 ikS/kks dk dstq;YVh fjiyslesaV djukNos. 100.00 1.35 135.00

ikS/ks dh ykxr e; ifjogu

¼cktkj nj ds vuqlkj½

3 ikS/kks dk ifjogu ulZjh ls o{kjksi.k

LFky rd ¼yksfMax o vuyksfMax lfgr½Nos. 100.00 1.00 100.00

ikS/kksa dh fujkbZ xqMkbZ djuk 15 lseh

xgjkbZ rd rFkk 45 lseh v)ZO;kl rd

2x400=800



ikS/kk ¼o"kZ es 9 ckj½ 400 x 9 = 3600



rd

15 yh X 3600 = 54000


7 100 ikS/kksa dh iqfuZax djuk Nos. 100.0 0.96 96.00

8 ikS/kks dh ns[kHkky o lqj{kk Nos. 400.0 LS 14000.00

26489.8

tksM+s 3% dUVhtsUlh 794.69

100.00 20.00 2000.00

4

Nos. 800.00 1.30 1040.00

Say Rs. = 27285/Ha

TOTAL(B) = 26489.80

;ksx IInd yr. = 27284.49

5

Nos. 3600.00 1.90 6840.00

6

yh- 54000.0 42.20/1000 2278.80

2

Nos.



(C) III rd

Year

dz-la- dk;Z fooj.k izfr ek=k nj jkf'k

ikS/kksa dks ikuh fiykuk 15 yhVj

izfr ikS/kk ¼o"kZ es 6 ckj½ 400

x6 =2400

(ch-,l-vkj- vkbVe ua- 115)

ikuh dh ykxr e; ifjogu 5

fd-eh- rd

15 yh X 2400 = 36000

yh-¼ch-,l-vkj- vkbVe ua- 108½

ikS/kksa dh fujkbZ xqMkbZ djuk 15

lseh xgjkbZ rd rFkk 45 lseh

v)ZO;kl rd

1x400=400


4 200 ikS/kksa dh iqfuZax djuk Nos. 200.0 0.96 192.00


TOTAL(C) 20791.20

520.00

;ksx = 20791-20

1

Nos. 2400.00 1.90 4560.00

2

yhVj 36000.0 42.20/1000 1519.20


;ksx IIIrd yr. = 21414.93

Say Rs. 21415/Ha.

3

Nos. 400.00 1.30



(D) IV th

Year

dz-la- dk; Z fooj.k izfr ek=k nj jkf'k



ikS/kk ¼o"kZ es 6 ckj½ 400 x 6 = 2400



rd

15 yh X 2400 = 36000 yh-


TOTAL(D) 20079.20

602.37

G. TOTAL 20681.57

Say Rs. 20682/Ha.

Total Cost Per Ha. (A+B+C+D) = 52771+27285+21415+20682 = 122153

(Rupees One Lakh twenty two Thousand one hundred Fifty only)

Labour 96767.00

Material 21825.00

Contigency 3558.00

Total 122150.00

Note: Rate has been taken from the BSR issued by Panchayat Samiti Bopalgarh Jodhpur on 1/5/2012.

4560.00

3

Liter 36000.00 42.20 1519.20

Say Rs. = 122150/Ha.

Add 3% Contigency

2

Nos. 2400.00 1.90

PASTURE DEVELOPMENT DETAILED ESTIMATE AND ABSTRACT OF COST

Name Of Work: Pasture Development Works in Arable land

dz-


1 lso.k@/kke.k ?kkl dk cht ,df=r@[kjhn

djuk ¼7 fdyks izfr gsDVs;j½ Kg. 7 200.00 1400.00

2 7 fdyks ?kkl dk cht] [kkn] jsr o fpduh

feV~Vh dk feJ.k 1%1%2%2 esa cukdj xksfy;k

rS;kj djuk ¼dqy lkexzh 42 fdyks½ Kg. 7 27.84 194.88

3 Qjksl ij fMªfCyax }kjk ?kkl cht dh xksfy;ka

dh cqokbZ djuk Kg. 7.00 135.00 945.00

TOTAL 2539.88

Add 3% Contigency 76.19

G. TOTAL 2616.07

Say Rs. 2616.00

Per Ha.

Say Rs. =2616.00 per Ha.

(Rupees Two Thousand Six hundred Sixteen only)

Labour

1369.00

Material 1171.00

Contigency 76.00

Total 2616.00

Note: Rate has been taken from the BSR issued by Panchayt Samiti Bhopalgarh on

1/5/2012 .

Qly izn’kZu Crop-Demonstration (Kharif) I – INPUTS A - Crop : Bajra Variety : HHB-67, HHB-69 Maturity Period : 70 – 85 days Yield : 15 – 25 q/ha Each Demonstration Area : 0.50 ha

S.No. Inputs Recommended Qty/demo

rate Rs/kg Amount

1 Seed 2 kg 36.00 72.00

2 D.A.P. 20 kg 10.44 208.80

3 Urea 25 kg 5.58 139.50

4 Fym 250 kg 2.00 500.00

Total 920.30

Say Rs. 920/Demo

B - Crop : Moong Variety : K-851 Maturity Period : 60 – 80 days Yield : 7 – 10 q/ha Each Demonstration Area : 0.50 ha


rate Rs/kg Amount

1 Seed 8 kg 70.00 560.00

2 D.A.P. 40 kg 10.44 417.60

3 Fym 250 kg 2.00 500.00

Total 1477.60

Say Rs. 1478/Demo

C - Crop : Mooth Variety : RM-40 Maturity Period : 60 – 62 days Yield : 6 – 8 q/ha Each Demonstration Area : 0.50 ha


rate Rs/kg Amount

1 Seed 5 kg 70.00 350.00

2 D.A.P. 20 kg 10.44 208.80

3 Fym 250 kg 2.00 500.00

Total 1058.80

Say Rs. 1059/Demo

D - Crop : Gawar Variety : RGM-112

RGC – 1017, RGC - 936 Maturity Period : 80 – 110 days Yield : 8 – 12 q/ha Each Demonstration Area : 0.50 ha


rate Rs/kg Amount

1 Seed 10 kg 40.00 400.00

2 D.A.P. 40 kg 10.44 417.60

3 Fym 250 kg 2.00 500.00

Total 1317.60

Say Rs. 1318/Demo

E - Crop : Til Variety : RT-46, RT-125, RT-127 Maturity Period : 70 – 85 days Yield : 8 – 10 q/ha Each Demonstration Area : 0.50 ha


rate Rs/kg Amount

1 Seed 2 kg 80.00 160.00

2 D.A.P. 25 kg 10.44 261.00

3 Urea 30 kg 5.58 167.40

4 Fym 250 kg 2.00 500.00

Total 1088.40

Say Rs. 1088/Demo

vkSlr pktsZt izfr izn’kZu - 920 + 1478 + 1059 + 1318 + 1088 5

5863 5

Say = 1172 :- Labour : The crop demonstration will be a joint venture of the project & farmers. Farmer will provide labour & will perform cultural operation, harvesting & Threshing by themselves. Note : Cost of seed, fertilizer has been taken from Rajasthan State Seed Corporation & marketing society.

= 1172.60 :-

MODEL ESTIMATE FOR ANIMAL

HEALTH CAMP

In western Rajasthan due to lack of rainfall the climate is very drastic. Due to

which the live-stock of western Rajasthan face many problems related to their feed &

to maintain their body immunity against climate. Due to which they can face many

types of diseases due to unfavorable climate conditions & mostly by the owner who

can use the animals till the animal can gave milk after that he cannot take care of the

animals. Due to this many types of diseases like parasitic diseases it may be inner or

outer, milk fever, Mastitis, Manage, tympani, Diahorria, fever, Infertility, Pyrometer,

Indigestion, FMD, HS, BQ, ETV etc. are many types of diseases which the animal can

generally face due to which owner can face double loss first loss of money on

treatment & on effect on animal production. For this in IWMP scheme the animal

health camp can be organized in the villages which can comes under this scheme. For

this one or two camps at Rs. 15,000/- each is organized. Before this first the

information of the camp date can be informed to the villages by various means like

posters, banner, gosthi & various other means. After than camp can be organized in

which free medicine can be distributed.

Besides that for the seasonal diseases & many other diseases which can be

controlled through vaccination the vaccination camp can also be organized in which

vaccine for various controlled diseases like FMD, HS & BQ, ETV, Sheep pox, PPR

etc. animals can be vaccinated yearly or half yearly.

Per camp cost :- Medicine - 20600/-

Rent of Jeep (for two days) - 2400/-

Govt. Doctor or Staff - 1000/-

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

TOTAL - 24000/-

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

General Medicine:-

o Antibiotic :- - inj. - OTC - 100 ml.

- inj. - Enrocin - 100 ml.

o Ointment :- - ont. - Loroxine - 100 g.

- Ont. - Vetmox - 50 g.

o Cottons :- 100 gm.

- Instruments :-

Catha tor

Trokar Canvla

Forseps

Teat Syphin

o Bandage :- 6"

o Syringe :- 50 ml

o Needle :- 16"

o Mineral Mixtuse :- pow. - Calfos Ao3 - 1 Kg.

o Vitamin :- inj. - Vitasef

Primary Treatment :-

o P.P. - 100 g - (5)

o Mag Sulph - 100 g - (20)

o Soda by Carb - 100 g - (20)

o T.T. Oil - 100 ml - (3)

o Liq. - Notadome

o Bolus - Feedone/Rumtrion

Milk Fever :- inj. - omifex - 450 ml

CBG - 1000 ml

Mastitis :- Tub. - Penclastin & H-Z gm

Mange :- inj. - Avil 100 ml

inj. - Dexona/100 ml.

Tympany :- Liq. - Afanil - 100 ml

Bolus - Boost nix

Bolus - Ruwinox

Diahorria :- Bolus - Botrim

Bolus - SDM

inj. - Biotin3

Fever :- inj. - proxyvet mp.

inj. - Oxy

Tab. - Proxivet mp.

Inferility :- inj. - Lutalysis - 10 ml.

Tab. - Cocuplus

Bolus - Cyclomin -

Pyometra/metritis :- surp. - Luracin - 60 ml.

Liq. - Betadine 100 ml.

Bolus - Furia/Urimine/Liton

Indiestion :- Pow. - Soda by carb - 100 g

POW. - Mag. Sulph - 100 g

inj. - Bcomplex (Belayle) 100 ml

inj. - oxy 100 ml

Beworning :- Pow. - Albedazole - 30 g

Liq. - Suprazole - 1000 ml

inj. - mect/Ivemaction - 100 ml

Bolus - Albemor 1.5 g

POW. - Neilverm (Sheep & Goat)

Vaccination :-

Sheep pox = .50p/dose

PPR = 1 Rs./dose

HS = 1 Rs./dose

BQ = 1 Rs./dose

FMD = 12 Rs./dose

ETV = .50 p/dose

TANKA (CONVERGENCE WITH MNREGA)

DETAILED ESTIMATE

Name of Work: Construction of Tanka (NRM)

dz-la- dk;Z fooj.k uki ek=k


[kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk] cxy

dks laokjuk] [kqnh feêh dks ckgj fudkyuk] uhao

Hkjus ds ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk

rFkk cph gqbZ feêh dks 50 ehVj dh nwjh rd

fuLrkj.k djukA

lk/kkj.k @ eqyk;e feêh esa p/4 x 4.202 x 0.75= 10.38

2x1.4x1x0.50= 1.40 11.78

l[r @ fpduh @ dadj feêh esa p/4 x 4.202 x 1.5=20.77 20.77

fo?kfVr pêku p/4 x 4.202 x 0.45=6.23 6.23

1

2 vkbZVe 2 esa 1-5 ehVj vfrfjDr mBku (Lift) p/4 x 4.202 x 1.2=16.62 16.62







ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh

12 - eh- ukHkh; fxVVh ds lkFk feykdj Mkyuk]

dwVuk] nckuk rFkk rjkbZ vkfn lesr A

p/4 x (3.9)2=11.94

?kVk; s (-) 0.60 x 0.60=0.36

iRFkj dh fxVVh p/4 x (3.1)2 =7.54

3

4

4.02

19.12

p/4 x 4.202 x 0.25 = 3.46

2 x1.40 x1x 0.20=0.56




p/4 (3.92-3.1

2) x 2.90=12.75

2 x 1.40 x 0.30 x 0.30=0.25

4 x .70 x 0.30 x 0.30=0.25

13.25

lhesaV IykLVj nhokj ij 1%6 vuqikr es

lhesaV&ctjh feykdj tksMksa dks dqjsnus rFkk rjkbZ

lesrA

25 eh- eh-




2-5 & 3 eh Liku

p/4 x (3.9)2=11.94

?kVk;s (-) 0.60 x 0.60=0.3611.58

7

6

38.09

px3.1 x 2.85=27.74

2 x .80 x 0.30=0.48

4 x .70 x 0.30=0.84

2(0.3x1.4)=0.84

4(0.3x0.70)=0.84


mi;ksx dh xbZ elkys es mls yxkukA1 x 3.3 x 0.30 x 0.30=0.30 0.30






lkbZt 0-60 x 0-60 Size 0.60X0.60 1 Pcs


lkbZt LS 2 Pcs

9

p/4 x (13.4)2 -(3.9)

2x0.30=38.78 38.78

ABSTRACT OF COST Name Of Work: Construction Of Tanka (NRM)

izfr

vdq'ky dqy Je dqy vdq'ky dqy Je dqy


[kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk] cxy dks

laokjuk] [kqnh feêh dks ckgj fudkyuk] uhao Hkjus ds

ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk rFkk cph

gqbZ feêh dks 50 ehVj dh nwjh rd fuLrkj.k djukA

lk/kkj.k @ eqyk;e feêh esa 11.78 Cum. 73.50 82.00 82.00 865.83 965.96 965.96

l[r @ fpduh @ dadj feêh esa 20.77 Cum. 91.10 100.00 100.00 1892.15 2077.00 2077.00

fo?kfVr pêku 6.23 Cum. 136.70 146.00 146.00 851.64 909.58 909.582 vkbZVe 2 esa 1-5 ehVj vfrfjDr mBku (Lift) 16.62 Cum. 11.80 11.80 11.80 196.11 196.11 196.11







ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh 12 -

eh- ukHkh; fxVVh ds lkFk feykdj Mkyuk] dwVuk]

nckuk rFkk rjkbZ vkfn lesr A

iRFkj dh fxVVh

dz-la-dk;Z fooj.k ek=k

nj

1

3

236.0019.12

Cum.4.02

4

Sqm.

jkf'k

313.10 363.10 1258.66 1459.661689.00 6789.78

33.80 108.80 646.26 4512.322080.26




13.25 Cum. 205.80 560.80 1985.00 2726.85 7430.6 26301.25

lhesaV IykLVj nhokj ij 1%6 vuqikr es lhesaV&ctjh

feykdj tksMksa dks dqjsnus rFkk rjkbZ lesrA

25 eh- eh-




2-5 & 3 eh Liku


mi;ksx dh xbZ elkys es mls yxkukA0.30 Sqm. 326.70 1437.80 4415.00 98.01 431.34 1324.50






lkbZt 0-60 x 0-601 Pcs Nos. 100.00 200.00 500.00 100.00 200.00 500.00


lkbZt 2 Pcs Nos. 100.00 100.00 200.00 200.00 200.00 400.00

Total 11495.55 24916.10 61267.95

Add 42.86% For reduced Task(30%) 4927.00 4927.00 4927.00

Total 16422.55 29843.10 66194.95

92.90 1062.71 3538.56

6

153.0038.09 Sqm.

Sqm. 9912.48

Cum. 1551.20

7

9

11.58

38.78

14.70 334.70 170.23 3875.83

36.80 40.00 1427.1 1551.2

856.00

40.00

5827.7727.90

Labour unskilled (a)= 164225.55

Total Labour Charge (b)= 29843.10

Material ©= 35637.00

Total (d)=(b+c)= 65480.10

Add contigency 3% of (d) (e)= 1964.4

Add 6% of Drinking water, Mate etc. (f)= 3928.8

Grand Total (d+e+f)= 71373.3

Say Rs. 71400.00

(Rupees Sixty One Thousand Five Hundred only)

Labour = 29843.00

Material = 35637.00

Contigency = 1964.00

Drinking Water,mate etc. = 3929.00

Total = 71373.00

Note: Rate has been taken from the BSR issued by Zila Parishad Jodhpur on 1/5/2012.

MATERIAL STATEMENT


S.

No.

Particulars Qty. Cement

(Bags)

Sand RR

Stone

Aggregate

(40 mm)

Aggregate

(12 mm)

Jodhpur

Stone

Patti

Lintel

1 C.C.

(1:5:10)

4.02

cum 10.13 1.81 - 3.62 - -

2 C.C.(1:2:4) 19.12

sq.m. 5.97 0.42 - - 0.86 -

3

R.R. Stone

Mesonary

(1:6)

13.25

cum 18.48 3.98 14.58 - - -

4 Plaster (1:6) 38.09

sq.m. 5.84 1.26 - - - -

5 Jodhpur

Stone Patti

11.58

sqm. 0.80 1.04 - - - 12.74

6 Lintel 0.30

sqm. 0.00 0.00 0.3

7 Cover 1 Pcs

8 Iron Jali 2 Pcs

TOTAL 41.22

Bags

8.51

cum

14.58

cum 3.62 cum 0.86 cum

12.74

sqm. 0.30

cum.



S.

No.Unit Rate

Amount

(Rs.)

1 Bags 270.00 11129.40

2 Cum. 430.00 3659.30

3 Cum. 465.00 1683.30

4 Aggregate (12mm) Cum. 0.86 625.00 537.50

5 Cum. 800.00 11664.00

6 Jodhpur Stone Patti Sqm. 12.74 5223.40

7 Lintel Cum. 0.30 2800.00 840.00

8 Cover Sqm. 1 Pcs 500.00 500.00

9 Iron Jali 2 Pcs 200.00 400.00

35636.90

Say Rs. 35637.00


Material Qty.

Cement 41.22

Sand 8.51

Total

410.00

Aggregate (40mm) 3.62

R.R. Stone 14.58

CONSTRUCTION OF TANKA(Convergence With Mnrega)

.05 C/C 1:2:4

0.45 Jodhpur Stone Patti G.L.

0.50

1.00

3.10

2.45 3.90

2.70

.05 C/C 1:2:4

C/C 1:5:10 0.25

4.20

CAPACITY: 18100 Litre

ESTIMATED COST: Rs. 71400.00

0.40

Not in scale

All dimention are in Meter

EARTHEN BUND (CONVERGENCE WITH MNREGA)



(A) Earthen Bund

dz-

la- dk;Z fooj.k ek=k izfr nj jkf'k

vdq'ky dqy Je dqy vdq'ky dqy Je dqy

1 c.M dk ys vkmV 2x1.00=2.00 Met. 0.70 0.70 0.70 1.40 1.40 1.40 2 txay dh lQkbZ] lk/kkj.k ouLifr rFkk

>kfM+;ksa dks dkVus lfgrA 1x2.65=2.65 Sqm. 1.50 1.50 1.50 3.97 3.97 3.97

3 feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½]

15 ls-eh- ijr es Mkyuk] <syksa dks rksM+uk]

?kkl&ikr rFkk dadj chudj vyx

djuk rFkk feêh dh njslh djuk] 1-5 eh

mBku rFkk 50 eh- nwjh ds fy,A

1/2(2.65+0.40)0.75 =1.14 Cum. 88.80 91.00 92.00 101.23 103.74 104.88

dBksj feV`Vh

TOTAL 106.60 109.11 110.25 Cost per Hactare@70m/Ha.= 7462.0 7637.7 7717.50

(B) Waste Weir

1 feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½]

15 ls-eh- ijr es Mkyuk] <syksa dks rksM+uk]

?kkl&ikr rFkk dadj chudj vyx

djuk rFkk feêh dh njslh djuk] 1-5 eh

mBku rFkk 50 eh- nwjh ds fy,A dBksj

feV`Vh

2 x 3.55 + 2.20 x 0.45= 2.59

2 x 1.30 + 0.40 x 0.30= 0.51

2

2.59 + 0.51 = 3.10

Cum. 88.80 91.00 92.00 275.28 282.1 285.20

2 15 ls 23 ls-eh- eksVs] gFkksMs ls rjkls gq,

,dy iRFkj dh fifpax leLr mBku ds

lkFk] vkiwfÙkZ ds lkFkA 2 (0.65 + 0.65 + 2.20) x 0.23

= 1.61 Cum. 73.50 238.50 737.00 118.34 384 1186.57

Cost per 2 ha.= TOTAL 393.62 666.1 1471.77

Cost per Hactare= 196.81 333.1 735.88

(C) Vegetation Work

1 cht cqokbZ cuk;s x;s fjt ijA 1x2=2 Met. 0.60 0.60 0.60 1.20 1.20 1.20

¼2 ykbuksa esa½

Cost per Hactare=70x1.20=Rs. 84.00 84.00 84.00 84.00 Total Cost per Hactare(A+B+C)= 7742.81 8054.8 8537.38

Add 42.86% for reduced task(30%)= 3318.57 3318.57 3318.57

Total Cost Per ha.= 11061 11373 11855.95

Labour unskilled (a)= 11061.00

Total Labour Charge (b)= 11373.00

Material ©= 400.00

Total (d)=(b+c)= 11773.00

Add contigency 3% of (d) (e)= 353.19

Add 6% of Drinking water, Mate etc. (f)=706.38

Grand Total (d+e+f)= 12832.57

Say Rs. 12800.00Per Ha.

(Rupees Twelve Thousand Eight Hundred Per Ha. only)

Labour 11373.00

Material 400.00

Contigency 353.00

Drinking Water,mate etc. 706.00

Total 12832.00

Material RequirementStone for Pitching=0.89Cum/Ha.@ 450.00/Cum=400.50

Say Rs. 400


Scheme: I.W.M.P. Panchayat Samiti: Bhopalgarh Watershed: Jodhpur-37 District: Jodhpur


0.40

U/S=1.5:1 0.75 D/S=1.5:1

2.6 5

0.40

0.45 0.7 5 0.45

2.2

0.45

3.5 5

X-Section Of Waste Weir

All Dimentions are in Meter

Not in Scale

detailed project report - rajasthanwater.rajasthan.gov.in/content/dam/water/watershed...rainwater...

Documents