& SOIL CONSERVATION) GOVERNMENT OF...

1

GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

(WATERSHED DEVELOPMENT & SOIL CONSERVATION)

Integrated Watershed Management Programme

DUNGARPUR (IWMP) VII 2011-12

Block: Bichiwara

DISTT - DUNGARPUR (RAJ.)

DETAILED PROJECT REPORT YEAR OF SANCTION - 2011-12

EFFECTIVE AREA :- 6635 Ha.

ESTIMATED COST:- Rs. 796.20

Office of Project Manager, WCDC, ZP Dungarpur

PIA:- AEN,WSDC PANCHAYAT SAMITI- BICHHIWARA

2

CERTIFICATE Certified that the undersigned have proposed the appropriate and need based activities required in the watershed project area with active participation of beneficiaries along with consultation of watershed committees( WCs). Approval of watershed project plan and DPR as been obtained from WC Gram sabha. The plan and DPR document of IWMP VII project at PS Bichhiwara Dist. Dungarpur is technically sound, viable and approprite for implementation during the period 2011- 2012 TO 2016-17

We recommended this plan be sanctioned and put to implementation.

Signature Signature Signature Signature Signature Signature Signature Signature Signature Chairman Secretary

WC Sarpanch Chairman Secretary


WC Sarpanch

G.P.SHISHOD G.P.PALWARA G.P.GAMRI DEVAL

Signature Signature Signature Signature Signature Signature Signature Signature Signature Chairman Secretary



WC Sarpanch

G.P.PAL DEVAL G.P.DEVAL KHAS G.P.VAGDARI

(Ajay Sharma) (Kantilal Roat) (Smt. Ummend Purohit) (Kailash Kharadi) WDT(Engg.) WDT(AH.) WDT(Social) WDT(Agri.)

(D.S. Choudhary) (B.S. Katara) (G.L. Roat) Junior Engineer PS.Bichhiwara

Assistant Engineer&PIA PS. Bichhiwara

Project Manager, WCDC . Distt. Dungarpur

3

GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

(WATERSHED DEVELOPMENT & SOIL CONSERVATION)

NAME OF PROJECT : DUNGARPUR (IWMP) VII 2011-12

EFFECTIVE AREA OF PROJECT : 6635 Ha COST PER Ha : 12000 Ha COST OF PROJECT : 796.2 Lacks BLOCK : BICHHIWARA DISTRICT : DUNGARPUR

PIA: ASSISTANT ENGNIEER PROJECT MANAGER (WCDC) W.D.&S.C. PS BICHHIWARA W.D.&S.C. DISTT. DUNGARPUR

4

DETAIL OF PROJECT

Name of Project (as per GOI) DUNGARPUR (IWMP) VII 2011-12

Sanction No. Date of Project F.18(I-51)DWDSC/IWMP/2011-12/4800-508 date -5-8-2011

Macro & micro Nos. 1/3,4,5,6,7,8,9,10,11,12,2/1,2,3/1

Devoation from Project Sanctioned

Items As Per Project Sanctioned As

Proposed in DPR

Project Area (in Ha) 6635 6635

Macro micro Nos. 1/3,4,5,6,7,8,9,10,11,12,2/1,2,3/1 1/3,4,5,6,7,8,9,10,11,12,2/1,2,3/1

Name of Gram Panchayats

Shishod,Palwara, Gamri Deval , Pal Deval , Deval Khas, Vagdari

Shishod,Palwara, Gamri Deval , Pal Deval , Deval Khas, Vagdari

Name of Villages

Garduna, Shishod,Palwara, Bhuwali, Palgamri , Pal Deval, Gamri Dewal, Baron Ka Sher,Dewalkhas, Kandula, Rohan Wara

Garduna, Shishod Palwara, Bhuwali, Palgamri , Pal Deval, Gamri Dewal, Baron Ka Sher,Dewalkhas, Kandula,

Rohan Wara

Project Cost (Rs. In Lakhs) 796.20 796.20

5

DPR TEMPLATE INDEX

S.No. TOPICS Page 1 CHAPTER 1-7

� Location 8 � General Features of watershed (cost and Area Details 8-10 � Climatic and Hydrological Information 10-11 � Other Development Schemes in the Project area 11 � Details of infrastructure in the Project area 11-12 � Institutional arrangements (DWDU,PIA,WDT,WC) 13-19

2 Chapter Basic Data, Analysis And scope 2.1 Demography Details 20-22 2.2 Development Indicators 22-23 2.3 Land use 23-26 2.4 Agriculture status and Productivity Gap Analysis 26-32 2.5 Horticulture/Vegetable/Floriculture status 33 2.6 Land holding pattern 34-35 2.7 Livestock status 36-37 2.8 Fodder status 38 2.9 Farm Implements 39

2.10 NREGS Status 39-40 2.11 Migration Details 40 2.12 Livelihood Details 41 2.13 Existing SHG 42 2.14 Ground Water details 43 2.15 Drinking Water Status 43-44 2.16 Water use efficiency 44 2.17 Slope Details 45-46 2.18 Water Budgeting 46-47 2.19 Soil Details 48 2.20 Soil erosion Status 48-49

3 Chapter : Proposed Development Plan 50-76

4 Chapter Activity wise total abstract cost 77-80

6

5 Chapter Annual Action plan 5.1 Project fund 81-84 5.2 Convergence plan 85-92

6 Chapter project outcomes 93-94

Physical target (watershed Works) format-1 95-98

Financial target (watershed Works) format-2 99-100

Financial target (PIA) format-3 101

Financial target (WCDC) format-4 102

Capacity Building plan PIA Leval Format-5 103

Capacity Building plan WCDC Leval Format-6 104

7 Technical designs and estimates for proposed activities 105-167

8 Enclosures

8.1 Maps

a Location - District, Block, Village watershed location map b Map of project with Watershed Boundary demarcation in cadastral map c land use land cover map d Existing water bodies DLT e PRA Map (along with photos & paper drawing f GIS based intervention map g Treatment map i.e. proposed works on revenue map

8.2 Documents of Agreements

� Proceedings of Gram sabha for EPA approval � Proceedings of gram sabha Resolution for committee constitution � Documents related to PRA exercise � Proceedings of Gram sabha for DPR approval � Procedings of Panchayat Samiti General body for DPR approval � Watershed Committee Registration Certicate � MoU-PIA-DWMA, PIA-WC(in case of NGO as PIA

7

CHAPTER I IWMP-VII PANCHAYAT SAMITI

BICHIWARA DITT.DUNGARPUR

8

CHAPTER-1

INTRODUCTION 1-I - Location IWMP VII Project is located in Bichhiwara Block. Of Dungarpur District. The Project area is between the latitudes 23°53'-23° 57' & longitudes.73° 34'- 73° 43' It is at a distance of 14-27 Km from its Block head quarters and 15-27 Kms from the district head quarters. There are 7146 no. of habitations in the project area and other details are given below.

1-II. General features of watershed (Cost and Area Details)

S.No. Name of Project (as per GOI) DUNGARPUR (IWMP) VII 2011-12 (A Name of Catchment Ghori River (B) Name of watershed area (local Name) Garduna ( C)' Project Area 9250 ha (D) Net treatable Area 6635.00 ha (E) Cost of Project 796.20 Lack

(F) Cost / Hectare Rs. 12000 (G) Year of Sanction 2011-12 (H)

Watershed Code 13020101-12, 13020201-

02,13020301 (I) No. of Gram Panchayats in Project area 6 (J) No. of Villages in Project area 11 (K) Type of Project Other (L) Elevation (Metres) 240 msl (M) Major Streams UPPER Ghori River

9

(N) Slope range(%) 3 - 8%

Macro/Micro information Village wise coverd area (A)

Sr. no. Macro Micro

Name of Gram

panchayat

Name of Village Census code Total Village

Area Project Areas

1 1 5,11 SHISHOD Garduna 03290000 560 460

2 1 3,4, SHISHOD Shishod 03290100 1577 249

3 1 5,9,10, PALWARA Palwara 03289800 997 897

4 1 5,6, PALWARA Bhuwali 03289900 604 544

5 1 3,4,11, GAMRI DEVAL Palgamri 03290200 1119 1019

6 1,2,3 5,7,8,10,1,1 PAL DEVAL Pal Deval 03290400 2664 2032

7 1 7, GAMRI DEVAL Gamri Dewal 03290700 365 335

8 1 10 DEVAL KHAS

Baron Ka Sher 03290300 124 113

9 1 10,12 DEVAL KHAS Dewalkhas 03290500 268 234

10 2,3 1,1 DEVAL KHAS Kandula 03292400 495 330

11 2 1,2 VAGDARI Rohan Wara 03292500 477 422

Total Area 9250 6635

10

The Watershed falls in Agroclimatic Zone IV B Arid south area The soil texture is Clay Loam,& Silt Loam The average rainfall is 620 mm. The termperatures in the area in the range between 38 - 44 centigrade during summer and 20 - 34 Centigrade during winter. The major crops in the Area are maize, paddy, urad in kharif , wheat & Gram in rabi. 28.86 % land is under cultivation, 68.7% land fallow, 1 % land is wasteland , 5.92 % land is irrigated through well, tubewells, & Canal. 5802 No of households are BPL(81.19 %. households) ,35are landles households ( 0.6 %households ) and 7006 household are small and marginal farmers ( 98.04% household). Average land holding in the area is 0.60 ha. 28.86 %. area is single cropped area.16.97% is double cropped. The main source of iirigation is well, tubewell & miner dam canal. The average annual rainfall (5 Years) in the area is 644 mm. The Major streams in the Watershed are Ghori River .The major festivals in the village are Holi & Depawali. At present this village is having 33298 . population with Communities like ST, General, SC and OBC.

Climatic and Hydrological information

1 Average Annual Rainfall(mm)

Year Average Annual

Rainfall(mm)

1 2003 511

2 2004 464

3 2005 509

4 2006 976

5 2007 520

6 2008 346

7 2009 446

8 2010 800

9 2011 721

10 2012 906

2 Average Monthly Rainfall(last ten Years)

Month Rainfall (mm)

(i) June 65

(ii) July 135

(iii) August 190

11

(iv) September 74

3 Temperature (Degree C)

Season Max Min

(i) Summer Season 44 38

(ii) Winter Season 34 20

(iii) Rainy Season 30 27

5 Runoff

(i) Peak Rate (cm/hr) 15 Cm /Hr

(ii) Total run off volume of rain season (ha.m.) 7919331

(iii) Time of return of maximum flood 10 Year

(iv) Periodicity of Drought in Village area once in Every two year

1-IV- Other Development Schemes in the Project area

S.No. Scheme Name of the Department

Key interventions under the Scheme

Targeted Beneficiaries Provisions under the Scheme

1 MGNREGS R. D. Land levelling, Bundings & WHS talab , Anicut 7731 100 Days Employment for Rural

Housing in each yr.

2 CM BPL Avas& IAY AVAS R. D. AVAS 5802 0.50 Lacs sanctioned per BPL AVASH

1-V-Details of infrastructure in the Project area

Parmeters status

(i) No. of Villages connected to the main road by an all weather-road 11

(ii) No. of villages provided with electricity 11 (iii) No. of households without access to drinking water 0 (iv) No. of eductional institutions (P) 36 (S) 4 (HS)1 (VI)

12

Primary(P)/Secondary(s)/Higher Secondary(HS)/Vocational institution(VI) (v) No. of Villages with access to Primary Health Centre 7 (vi) No. of Villages with access to Veterinary Dispensary 2 (vii) No. of Villages with access to Post Office 2 (viii) No. of Villages with access to Banks 11

(ix) No. of Villages with access to Markets/Mandis Nil

(x) No. of Villages with access to Agro-industries Nil

(xi) Total quantity of surplus milk Nil No. of Milk collection centres (xii)

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

(P) (S) (HS) VI)

(xiii) No. of villages with access to anganwadi Centre 11

(xiv) Any other facilities with no of villages (Please Specify)

(xv) Nearest KVK 1

Faloj

(xvi) Cooperative society 1 (xvii) NGO 0 (xviii) Institutions

(i) Bank 1

(ii) Cooperative Society 1 (xx) Agro Service Centre's 0

13

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

� WCDC Detailes :- 1 2 3

S.No. Particulars Details of WCDC 1 Project manager WCDC EX EN (LR)& PM WCDC DUNGARPUR 2 Addresswith contact no. website watershed.rajasthan.gov.in 3 (ii) Telephone 02964-232898 4 (iii) Fax 02964-232898

5 (iv) E-mail [email protected].

��Project Implementing Agency Details

Sr. No. Particulars Details of

PIA

6 Name of PIA

A.En. WDSC. Bichhiwara (Dungarpur).

7 Designation A.En. PS Bichhiwara (Dungarpur). 8 Address with Contact no.website 9784765709 9 Telephone/Mobile 9784765709

10 Fax 02964-232991 11 E-mail [email protected]

�� Watershed Development Team (WDT) ��

Sr.no. Name Age Sex Designation Qualificatiion specilization

Experion in (watershed) Yrs

Job assigned

Monthly remuneration

1 Mr.Dinesh Singh choudhary 55 M J.En.P.S. Bichiwara B.E.(Ag.) Engg. 29 Parmanene

t 50000

2 Mr. Ajay Sharma 50 M WDT B.E. (Civil) 0 Contract 13000 3 Mr. Kantilal Roat 28 M WDT Dip.(Vet.) Vetan. 6 Contract 8000 4 Smt. Ummand Purohit 48 F WDT B.A.(Soi.Se.) Socilogy 6 Contract 8000 5 Mr. Kelaish Kharadi 25 M WDT B. Sc. (Ag.) Agriculture 0 Contract 8000

14

.

�� SI.NO. Name

of States

Name of the

Districts

Name of the

projects

Name of the WCs

Date of Gram Shabha for WC

(dd/mm/yyyy

Designation Name of the WCs Member M/

F

ST / Gen / OBC

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UG/SHG

Educational

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1

Rajasthan Dungarpur

DUNGARPUR (IWMP)

VII 2011-12 SHISHOD 21.09.2012

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1 Rajasthan Dungarpur

DUNGARPUR (IWMP)

VII 2011-12

DEVAL KHAS 18.09.2012

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15

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Rajasthan Dungarpur

DUNGARPUR (IWMP)

VII 2011-12

PALWARA 20.09.2012

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16

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1

Rajasthan Dungarpur

DUNGARPUR (IWMP)

VII 2011-12

GAMRI DEVAL 19.09.2012

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DUNGARPUR (IWMP)

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17

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Problems and scope of improvement in the Project area The Socio economic conditions of the area can be improved throught increased production which be can achieved through expansion in cultivated area and productivity enhacement 2537 Ha land is arable wasteland and 63 ha. is fallow can be brought under cultivation . 393 ha is only irrigated and with efforts this can be increased to 450 ha .The productivity gap of major crops in the area as compared with district and with areas in the same agro climatic zones indicated potential to increase the productivity. The demonstration of improved package of practices, improved varieties, increased irrigation facilities and soil conservation measures under the project can bridge this gap. Due to small land holdings in the area focus of the project would be on diversification in agriculture (horticulture, vegetables, green houses, agro forestry, fodder, crops) and diversification in livelihood(Agriculture, Animal Husbandry, self employment) 20350 Tone fodder scarcity can be met out through Pasture development. Improved animal Husbandry Practices can increase the productivity of livestock .1755 no of persons migrate due to unemployment. this migration can be checked through creation of employment opportunities in the project area through increase in production and diversification in agriculture and livelihoods as mentioned above. Specific Problem of the area in land degradation , water , Agriculture and in Animal Husbandry

The specifice problem is due to hilly area the rain water is not conserved hence percolation of water is less causing low water rechange & crop Production . The Breed of cow and buffallow, goat of not good quality & Buffalow gives milk average two litters per day, Cow 1 litre & goat 0.5 litre perday.

18

Base line survey Formate for IWMP MIS website

Project Name IWMP Dungarpur VII

Total Geographical Area of Project (Lakh Ha.) 9250 Ha.

Treatable Area

Wasteland (Lakh Ha) 0.04723 Ha. Rainfed Agricultural Land (lakh Ha.) 0.01912 Ha.

Total Cropped Area (Lakh Ha) 0.01912 Ha. Net sown area (lakh Ha.) 0.01912

Total No. of Water Storage Structure 188 Total No. of water Extracting Unit 4 Total Storage Capacity of water storage Structures (Cubic meters 3664001

No. Of Household

SC 365 ST 5548

Others 1233

Total Populattion of the Project Area 35685 No. of Household of Landless people 35

Total No. of BPL Household 5802

No. of Person days of seasonal Migration 593730 No. of marginal farmer's Household 5624 Depth. Of Ground water (meters) below Ground level

Pre Monsoon 34 ft. Post Monsoon 22 ft.

No. of person days of seasonal Migration 593730

19

CHAPTER II BASIC DATA, Analysis and scope.

IWMP-VII PANCHAYAT SAMITI


20

CHAPTER-II

Socio Economic Features,Problems,and Scope

Table 2.1 (a) Population & House hold Detail

Name of Village Census code Total house hold

Total population Male Female Total SC Total ST

Garduna 03290000 339 1695 785 910 191 1212

Shishod 03290100 875 4932 2485 2447 177 4259

Palwara 03289800 730 3675 1956 1719 153 3522

Bhuwali 03289900 529 2013 1040 973 0 2013

Palgamri 03290200 699 3495 1817 1678 24 3396

Pal Deval 03290400 2231 11155 5485 5670 187 9991

Gamri Dewal 03290700 545 2725 1362 1363 163 1200

Baron Ka Sher 03290300 133 591 352 239 0 591

Dewalkhas 03290500 367 1905 943 962 275 385

Kandula 03292400 203 1024 505 519 0 1024

Rohan Wara 03292500 495 2475 1230 1245 44 1907

Total 7146 35685 17960 17725 1214 29500 Table 2.1 (b)

BPL House hold Land less Marginal farmer Small farmer

Total house hold

SC house hold ST house hold

21

5802 35 4622 1145 7146 365 5548

Table2.2 Development indicators

S.No. Development Indicators State Project Area

1 Per capita income(Rs.) 42434 14700

2 Poverty ratio 0.15 0.86

3 Literacy(%) 60.78 58.65

4 Sex Ratio 921/1000 990/1000

5 Infant mortality rate 52/1000 67/1000

6 Maternal mortality ratio 318/100000 318/100000

The above table indicates (poor average good )socio economic conditions.

22

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S.N. Name of village Macro no Micro no Arabel Land Non arable

land Total land

Irrigated UnIrrigated fellow Govt. Panchayat land

Nalls Pasture community land Waste land

Ha. Ha. Ha. Ha. Ha. Ha. Ha.

Ha.

1 Garduna 1 5,11 51 113 160 7 20 106 3 460

2 Shishod 1 3,4, 37 31 88 3 14 74 2 249

3 Palwara 1 5,9,10, 42 69 525 10 44 201 6 897

4 Bhuwali 1 5,6, 22 130 209 8 40 131 4 544

5 Palgamri 1 3,4,11, 26 275 283 5 50 369 11 1019

6 Pal Deval 1,2,3 5,7,8,10,1,1 35 97 988 16 100 772 24 2032

7 Gamri Dewal 1 7, 35 173 72 5 27 22 1 335

8 Baron Ka Sher 1 10 21 55 3 1 15 17 1 113

9 Dewalkhas 1 10,12 71 102 7 8 25 20 1 234

10 Kandula 2,3 1,1 11 73 53 1 3 183 6 330

11 Rohan Wara 2 1,2 42 96 149 1 3 127 4 422

Total 393 1214 2537 65 341 2022 63 6635

335.00 ha fellow land will be treated by earhen bund . Such that it will be used for crop production as well as horticulture Production.

23

Table 2.3

Total area in Ha.

Land Use

Private Panchayat Government Community Total

Agriculture Land 1912 0 0 0 1912

Temporary fallow 305 0 0 0 305

Permanent Fallow 2232 0 2022 0 4254

Cultivated Rainfed 1214 0 0 0 1214

Cultivated irrigated 393 0 0 0 393 Net Sown Area

1912 0 0 0 1912 Net Area sown more than once 1162 0 0 0 1162 Forest

0 0 0 0 0 waste land 0 0 63 0 63 Pastures

0 341 0 0 341 Others Nalls

0 0 65 0 65 Total

4144 341 2150 0 6635

24

�� (�� (�� (�� (��+� �,�! � ��-�� )��!��. ��+� �,�! � ��-�� )��!��. ��+� �,�! � ��-�� )��!��. ��+� �,�! � ��-�� )��!��. ��

Area Covered in village

Garduna Shishod Palwara Bhuwali Palgamri Pal Deval Gamri Dewal

Baron Ka Sher Dewalkhas Kandula

Rohan Wara Macro

No. 16

460 249 897 544 1019 2032 335 113 234 330 422

25

The Project area has.63 ha of cultivable wasteland .2537 ha of fallow land (total .2600 ha) can brought under cultivation if some irrigation source can be Provided through Construction of WHS like Talab. Tanke, Farm ponds etc. and also through demonstration of rain fed varieties or crops. Construction of WHS can also increase in area under irrigation which is only 5.92 %

63 ha. (1 % 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(Johand) Afforestation of wastelands and Pasture development will be taken up on these lands. Pasture development the land use table shows that there is 341 hectare pasture land(5.13 %) This emphasizes the need for taking up pastureland development works through sowing of promising species of grasses and plantation.

Table 2.4 A Agriculture and Horticulture status and fuel availability Cropping Status ��/��$�$��*,��!��-��/��$�$��*,��!��-��/��$�$��*,��!��-��/��$�$��*,��!��-��

�� (��/�+�� (��/�+�� (��/�+�� (��/�+��$�� 0��$�� 0��$�� 0��$�� 0�� Kharif (Mansoon)

Paddy Maiz Black Gram Total S. No Village

Area Ha Productions

tonnes Productivity

(Kg/Ha) Area Ha Productions

tonnes Productivity

(Kg/Ha) Area Ha Productions

tonnes Productivity

(Kg/Ha) Area Productivity(ton)

1 Garduna 64 200.00 3125 90 225.00 2500 30 42.00 1400 184 467.00

2 Shishod 37 111.00 3000 20 49.00 2450 21 31.50 1500 78 191.50

3 Palwara 62 232.50 3750 35 87.50 2500 25 36.88 1475 122 356.88

4 Bhuwali 55 165.00 3000 95 223.25 2350 25 36.25 1450 175 424.50

5 Palgamri 73 219.00 3000 175 420.00 2400 65 97.50 1500 313 736.50

6 Pal Deval 66 247.50 3750 75 185.25 2470 25 35.63 1425 166 468.38

7 Gamri Dewal 58 217.50 3750 154 385.00 2500 19 26.60 1400 231 629.10

8 Baron Ka Sher 25 93.75 3750 52 130.00 2500 0 0.00 1500 77 223.75

9 Dewalkhas 105 304.50 2900 60 148.20 2470 15 22.13 1475 180 474.83

10 Kandula 21 62.16 2960 55 130.35 2370 21 30.98 1475 97 223.49

11 Rohan Wara 42 126.00 3000 95 223.25 2350 39 58.50 1500 176 407.75

Total 608 1978.91 35985 906 2206.8 26860 285 417.95 16100 1799 4603.66

26

�� (�� (�� (�� (��$�� 1��$�� 1��$�� 1��$�� 1�� Rabi (Winter)

Wheat Gram Total Zaid Total s. no Village Area Ha

Productions tonnes

Productivity (Kg/Ha) Area Ha

Productions tonnes

Productivity (Kg/Ha) Area

Productivity(ton) Area Ha

Productions tonnes

Productivity (Kg/Ha) Area

Productivity(ton)

1 Garduna 85 153 1800 12 18 1500 97 171 51 56.1 1100 51 56.1

2 Shishod 47 89.3 1900 8 11.8 1475 55 101.1 37 41.625 1125 37 41.625

3 Palwara 67 123.95 1850 16 25.6 1600 83 149.55 42 48.3 1150 42 48.3

4 Bhuwali 55 103.125 1875 15 23.625 1575 70 126.75 22 24.2 1100 22 24.2

5 Palgamri 125 225 1800 37 55.5 1500 162 280.5 26 29.25 1125 26 29.25

6 Pal Deval 65 123.5 1900 17 27.2 1600 82 150.7 35 40.25 1150 35 40.25

7 Gamri Dewal 125 231.25 1850 35 50.75 1450 160 282 35 38.5 1100 35 38.5

8 Baron Ka Sher 55 100.375 1825 19 27.075 1425 74 127.45 21 23.625 1125 21 23.625

9 Dewalkhas 155 279 1800 27 41.175 1525 182 320.175 71 81.65 1150 71 81.65

10 Kandula 65 117 1800 15 23.25 1550 80 140.25 11 12.375 1125 11 12.375

11 Rohan Wara 96 182.4 1900 21 33.6 1600 117 216 42 46.2 1100 42 46.2

Total 940 1727.90 20300 222 337.58 16800 1162 2065.475 393 442.08 12350 393 442.08

( ��)�+� ��)�� ( ��)�+� ��)�� ( ��)�+� ��)�� ( ��)�+� ��)�� $�� $�� $�� $�� 0��$�0��$�0��$�0��$�� $�� $�� $�� $�� 1��,��$�1��,��$�1��,��$�1��,��$��

Crop Paddy Maiz Black Gram Crop wheat Gram Mung

Area 608 906 398 Area 940 222 393 ��.�� )��.�� )��.�� )��.�� )��0��,��$��( ��)�+� ��0��,��$��( ��)�+� ��0��,��$��( ��)�+� ��0��,��$��( ��)�+� �� .�� )��.�� )��.�� )��.�� )��1��,��$��( ��)�+� ��1��,��$��( ��)�+� ��1��,��$��( ��)�+� ��1��,��$��( ��)�+� ��

27

Low productivity low firtility of land,erosion of land,slope in land area & using traditional croping peterns.

Result:-

Reason

Table 2.4 A Agruculture and Horticulture status and fuel availability Crop

S.No. Season Rain fed Irrigated Total

Crop Spwn

Varieties

Area (Ha.)

Productivity (Ton)

Productivity (kg./ha.)

Varieties

Area (Ha.)

Productivity (Ton)

Productivity (kg./ha.)

Area (Ha.)

Productivity (Ton)

Productivity Per(h)

1 Kharif Maize Desi 906 2718 3000 Desi 0 0 5000 906 2718 3000 Urad Desi 398 583 1464 Desi 0 0 1700 398 583 1464 Paddy Desi 608 1989 3271 Desi 0 0 4000 608 1989 3271

2 Rabi Wheat Desi 547 1009 1845 Desi 393 1002 2550 940 2012 2198 Gram Desi 222 339 1527 Desi 0 0 1833 222 339 1527

3 Zaid Moong Desi 0 0 600 Desi 393 333 847 393 333 847 2681 6638 11708 786 1335 15930 3467 7973 12307

Table2.4 B Abstract of cropped Area (Ha.)

Area under Single Crop 191

2

Area under Double crop 116

2 Area under Multiple crop 393

3467 Write for each crop : The farmers are using Deshi varieties of Maize, Udad , Paddy, Wheat, Gram, Moong. Whereas Varieties like Highbrith (Mahi kanchan, Basmti, Lokvan, 3077 and any new varieties ) can increase the production. Crop Rotation

Paddy/Maize - Wheat Urad - Fallow Maize - Mustered/Gram Monng - Fallow

28

Till - fallow The table 2.4 B shows that only 1912 ha is (28.88%) is 504 double cropped area. Also the crop rotation shows that fallow lands area 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.

29

��/��/��/��/�� $��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$�� .�� )��.�� )��.�� )��.�� )��/��+.��,*��*� ��*��/��+.��,*��*� ��*��/��+.��,*��*� ��*��/��+.��,*��*� ��*��

'��-�'��*,��!��-��0.34�� 5�6�'��*,��!��-��0.34�� Botenical Name Oryzasativi Botenical Name Zea Maiz Family Gramineae Family Gramineae Origen Origen USA

India Rajasthan Dungarpur DUNGARPUR (IWMP) VII 2011-12 India Rajasthan Dungarpur DUNGARPUR (IWMP) VII 2011-12

7500 4500 5500 3271 4500 3750 3575 3000

7�,"�&��'��*,��!��-��0.34��

Botenical Name , Vigna munge Family Origen India Rajasthan Dungarpur DUNGARPUR (IWMP) VII 2011-12 1800 1665 1400 1250

Ref. :- VITAL Ag. Statistics & base line survey. Study by Omprakash Ahalavat

30

Table 2.4 C. Productivity Gap Analysis (The table can also be given in bar chart form) Productivity kg/ha

Name of the crop India Highest Average in Rajasthan

Highest Average of

Agro zone IV B

District Dungarpur

Project Area

Maize 4500 3750 3955 3575 3000 Urad 1800 1665 1650 1400 1250

Paddy 7500 4500 7050 5500 3271 Wheat 5500 4150 3875 3000 2198 Gram 2000 1750 1690 1550 1527

Moong 1000 950 850 650 650 11896.00

Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even within same agro climatic zones. the reasons for this variation are

·The farmers ae using varieties Desi of Maize whereas the recommended varieties likeMahi Kanchan provide 8.5 Qt/Ha yield (Write for all crops)· Lack of availability go good quality seeds of desired crop and variety in adequate quantities and time to the farmers.· Availability of water for cultivation (197 Ha 3.70 % is irrigated table T 2.3) 393 ha. 5.92% is irrigated table T 2.3) The Productivity gap and reason of it indicate potential to increase the productivity through crop demonstration. crop demonstration would be carried out on improved crops/varieties, improved agronomicpractices. INM IPM mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economic of fodder crops cultivation and also distribution foundation seeds of Forage crops for further multiplication, introduction of fodder crops in the existing crop rotations.

��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��

��.�� )��.�� )��.�� )��.�� )��/��+.��,*��*� ��*��/��+.��,*��*� ��*��/��+.��,*��*� ��*��/��+.��,*��*� ��*��

�*��)�'��*,��!��-��0.34�� India Rajasthan Dungarpur IWMP 285 387 292 190


31

��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��$��! �2�*�-��+.��,*��*� �'��*,��!��-��!��*��,��$��

��.�� )��.�� )��.�� )��.�� )��/��+.��,*��*� ��*��/��+.��,*��*� ��*��/��+.��,*��*� ��*��/��+.��,*��*� ��*��

�� '��*,��!��-��0.34�� &��'��*,��!��-��0.34�� Botenical Name Triticum species Botenical Name Cice arietinum Family Gramineae Family Leguminaceae Origen India Origen South West Asia

India Rajasthan Dungarpur DUNGARPUR (IWMP) VII 2011-12 India Rajasthan DungarpurDUNGARPUR (IWMP) VII 2011-12

5500 4150 3000 2198 2000 1750 1550 1527

5*).�'��*,��!��-��0.34�� Botenical Name Vigna radiata Family Leguminaceae Origen India India Rajasthan Dungarpur DUNGARPUR (IWMP) VII 2011-12 1000 950 650 650


32

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

Activity Area Species Varieties Recommended Varieties Production

Horticultu

re 3 Ha. Mango, Muhuda, Amali area Desi Langada, kesew

Vegetables 4 ha.

began,semfali,tameto,onion,gwarfali,matar

, Desi hybride

varieties

Floriculture 0.1 ha. hajara, Desi hybride

varieties

Medicinal Plants 0 Alowera,

Artimisiya

��.�� )��.�� )��.�� )��.�� )�� (��4*� ��*��!�� (��4*� ��*��!�� (��4*� ��*��!�� (��4*� ��*��!�� .�� )��.�� )��.�� )��.�� )�� +� ��*��!�� +� ��*��!�� +� ��*��!�� +� ��*��!�� SC ST OBC General SC ST OBC GeneralDUNGAR

PUR (IWMP)

VII 2011-12 365 5548 714.6 518

DUNGARPUR (IWMP) VII 2011-12 183 3483 413 35

33

Table 2.6 Land holding Pattern in Project area

Lands holding(ha) irrigation source wise Land holding(ha) Social group wise Types of Farmer

Total Househol

ds Irrigated (source) Rainfed Total General SC ST OBC Total BPL (i) Large farmer 105 129 210 339 48 0 0 57 105 0

(ii) Small farmer 1382 125 1891 2016 255 93 936 98 1382 1145

(iii) Marginal farmer

5624 139 1650 1789 215 243 4612 554 5624 4622

(vi) Landless person

35 0 0 0 29 0 6 35 35

Total 7146 393 3751 4144 518 365 5548 715 7146 5802 (v) No. of

BPL households

5802 154 3612 3766 29 261 4932 580 5802

Total 5802 154 3612 3766 29 261 4932 580 5802 98.04% land holding belongs to small and marginal farmers who own 91.82.% of total cultivated area. Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For large farmers with no irrigation facility Horticulture/vegetable will be promoted in a part of land with farm pond / Tank construction.The following activities will be more beneficial for small land holding and for diversification and income for large farmers . Horticulture plantation, Medicinal and Aromatic Crops, Floriculture: As discussed earlier Horticulture/ vegetable 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, Kapas, Arrndi etc

Agro forestry plantation : To increase the income of farmers and also for shelter belt plantation winds velocity is high in the project area.

Getting of Vermi Compost Units- Keeping in view the side effect of residues of chemicals and fertilizers on human heath 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 ensures 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.

Sprinkler 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 vegetable seeding 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 .

34

Innovative hi-tech/ export oriented activities: Innovative hi tech/ export oriented project 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, vegetable, green houses and in nurseries for rational use of irrigation higher yield and quality produce.

35

Table 2.7 Livestock Statues- animals/ milk production / average yield Cow Beff. Goat sheep Poulty

Piggery/Bullock

S.No. Village No. Milk No. Milk No. Milk Muton No. Milk Muton Wool(kg) No. Muton No. N. Total

1 Garduna 175 263 160 480 525 105 945 475 143 855 237.50 400 60 625 1960

2 Shishod 225 338 190 570 400 80 720 375 113 675 187.50 800 120 850 2040

3 Palwara 318 477 123 369 1429 286 2572 150 45 270 75.00 1940 291 1460 3480

4 Bhuwali 234 351 129 387 975 195 1755 150 45 270 75.00 725 109 1045 2533

5 Palgamri 268 402 305 915 1441 288 2594 265 80 477 132.50 1200 180 1175 3454

6 Pal Deval 384 576 263 789 1813 363 3263 336 101 605 168.00 3000 450 4704 7500

7 Gamri Dewal 423 635 230 690 1080 216 1944 175 53 315 87.50 700 105 935 2843

8 Baron Ka Sher 80 120 60 180 240 48 432 178 53 320 89.00 2234 335 215 773

9 Dewalkhas 166 249 305 915 1052 210 1894 120 36 216 60.00 853 128 765 2408

10 Kandula 167 251 120 360 298 60 536 158 47 284 79.00 346 52 240 983

11 Rohan Wara 150 225 140 420 200 40 360 170 51 306 85.00 230 35 310 970

2590 3885 2025 6075 9453 1891 17015 2552 766 4594 1276.00 12428 1864 12324 28944

36

Table 2.7 Livestock Statues- animals/ milk production / average yield

S.No. Description of animals Population

in no. Yield(milk Muton WoolEqu. cow Unit

Dry matter requirement per year (7 kg. per

animal

Total requirement

in M.T.

1 Cows Indigenous 2590 3885 6617450 6617 Hybrid 2 Buffaloes 2025 6075 5173875 5174

3 Goat 9453 1891 17015 Population/

2 8625862.5 8626

4 Sheep 2552 766 4594 1276 Population/

2 2328700 2329

5 Camel/Other 6 Poultry 12428 1864 NA 0 0

7 Piggery/Bullock 12324 NA 31487820 31488 Total 41372 12616 54233707.5 54234

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

Estration

Artificial insemination

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

37

Besides breed improvement other animal husbandry practices like better health hygiene and feeding practices can increase productivity of livestock. Hence Activities like Animal health camps, Urea- Molasses treatment demonstration, demonstration of improved method of conservation and utilization of forage crops are proposed.

Table 2.8 Existing area under fodder (ha).

S.No. Item Unit Area/Quantity

1 Existing cultivable area under fodder Ha 1912 ha.

2 Production of green fodder(250 Qt./ha.) Tonns/Year 36/900 T

3 Production of dry fodder (Av. 90 Qt./ha.) Tonns/Year 1876ha./16884 T

4 Area under pasture (341 govt.+50% X 2537) Av. 100 Qt./ha. Ha 1610 ha.

5 Production of fodder (Av.100Qt./ha.) Tonns/Year 16100 T

6 Existing area under fuel wood Ha 15

7 Supplementary feed (6 kg.) Kgs/day 0

8 Silage pits No 0

9 Availability of fodder quintals 33884 T

10 Deficiency/ Excess of fodder quintals 20350 T

The table above shows there is fodder deficiency (Requirement is 54234 and availability 33884) 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

38

* Development of pastures

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

Table 2.9 Agriculture implements

1 2 3

S.No Implements Nos.

1 Tractor 15

2 Sprayers-manual/power 14

3 Cultivators/ Harrows 786

4 Seed drill 0

5 Any other 0

Farm mechanization and seed banks: An discussed earlies....................... % land holdings belong to small and marginal 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. Table- 2.10 NREGA Status-No. of Card Holder, activities taken so far, employment status.

Sr. No. Name of Vallage Total No. of job card. Employment status Activity taken up so far

1 Garduna 306 300 Catagary IV

2 Shishod 1234 1200 Catagary IV

3 Palwara 763 750 Catagary IV

4 Bhuwali 529 511 Catagary IV

39

5 Palgamri 723 718 Catagary IV

6 Pal Deval 2298 2250 Catagary IV

7 Gamri Dewal 580 571 Catagary IV

8 Baron Ka Sher 138 140 Catagary IV

9 Dewalkhas 393 387 Catagary IV

10 Kandula 237 222 Catagary IV

11 Rohan Wara 530 519 Catagary IV

Tota; 7731 7568

Table 2.11 Migration Details � ��)��5�.��)�� )��5�.��)�� )��5�.��)�� )��5�.��)��

S.No.

Name of village No. of persons migrating No. of days per year of migration

Major reason(s) for migrating

Distance of destination of migration from the

village (km)

Occupation during

migration

Income from suoccupation (Rs.

lakh)

1 Garduna

255 34425 UnEmployment 200 to 250 Labour 56.10

2 Shishod


3 Palwara


4 Bhuwali


5 Palgamri


6 Pal Deval


7 Gamri Dewal


8 Baron Ka Sher


9 Dewalkhas


10 Kandula


11 Rohan Wara


4398 53975 87.96

40

The migration can be check by creation of employment opportunities , enchasing farm level economy, increases the income of the peopengaged in animal husbandry by dairy poultry and marketing and addition .(As discussed earlier) and diversification in livelihoods.

The existing livelihoods activites are given below Table2.12(A) Major activities (one Farm) Name of activity No of house holds Average annual income

from the Cultivators 3985 8500 Dairying 710 3500 Poultry 525 5250 Piggery 0 0 Landless- Agri Laboures 35 9600

Table 2.12(b) Major activites(off Farm)

Name of activity Households/ Individuals Average annual income from the

Artisans Carpenter 25 562500/22500 Indi. Blacksmith 50 216000/36000 Indi

Leather Craft 28 672000/ 24000 Indi. Porter Mason 225 1215000/52000 Indi

Others Specify(Cycle

Repair, STD,Craft etc)

20 400000/20000 Indi

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

41

Table 2.13 (a) Statues of Existing SHG

Sr. no. Name of SHG Members Activity

involved Monthly income

Fund available

Assistance available

Source of assistance

Training received

1 krishna pal wada 12 Agri. 1200 86400 WDT Member ICDS Nill

2 Gameti pal wada 20 Agri. 2000 24000 .-"-. Watershed Nill 3 Sarswati pal wada 12 Agri. 1200 82200 .-"-. Watershed Nill

4 Marium pal wada 15 Agri. 1500 82200 .-"-. ICDS Nill 5 Mamta deval khas 11 Agri. 1100 52800 .-"-. ICDS Nill 6 Mahila deval khas 12 Agri. 1200 57600 .-"-. ICDS Nill 7 Veena deval khas 12 Agri. 1200 57600 .-"-. ICDS Nill 8 Vijay deval khas 10 Agri. 1000 36000 .-"-. ICDS Nill 9 Jai ambey 15 Agri. 1500 72000 .-"-. ICDS Nill 10 Jai dasha maa 13 Agri. 1300 62400 .-"-. ICDS Nill 11 Maha laxmi D. khas 13 Agri. 1300 78000 .-"-. ICDS Nill 12 Mahadev d. khas 11 Agri. 1100 1100 .-"-. ICDS Nill 13 Laxmi P.deval 14 Agri. 1400 16800 .-"-. ICDS Nill 14 Ankita P. deval 20 Agri. 2000 24000 .-"-. ICDS Nill 15 Babli P. deval 10 Agri. 1000 4800 .-"-. ICDS Nill 16 Vikas P.khas 15 Agri. 1500 1500 .-"-. ICDS Nill 17 Ashapuri shishod 17 Agri. 1700 1700 .-"-. Watershed Nill 18 Bhagatsingh shishod 17 Agri. 100 1700 .-"-. ICDS Nill 19 Jaihind kisan gar. 12 Agri. 1200 14400 .-"-. Watershed Nill 20 Mahila samuh gar. 12 Agri. 1200 6000 .-"-. ICDS Nill 21 Mahila bachat g.deval 16 Agri. 1600 19200 .-"-. ICDS Nill 22 Laxmi S. samuh g.deval 12 Agri. 1200 16800 .-"-. ICDS Nill 23 Puja s.s. G. deval 11 Agri. 1000 5500 .-"-. ICDS Nill 24 Rani s. s. G. deval 10 Agri. 1000 24000 .-"-. ICDS Nill 25 Abad S.S. G.deval 10 Agri. 1000 36000 .-"-. ICDS Nill

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

42

II Technical Features.

Table 2.14 Ground Water

S.No. Source No. Functional depth Dry Area irrigated

Water Availability(days)

i Dug wells 226 9.00 m 130 180ha 250-300 Days

ii Shallow tube wells 25 18 m 5 22ha 365 Days

iii Pumping sets 35 7.00 m 5 75 ha 250 Days

iv Deep tube wells 0 0 0 0 0

Total 277ha

Table 2.15 Availability of drinking water

S.No. Name of the Village

Drinking water requirement ltrs./ day

(1242/days

Present availability of drinking water ltrs/Day

No. of drinking water sources

available

No. functional

No. required repairs No. defunct

1 Garduna 2165362.5 2143709 35/10 15 20 21654

2 Shishod 6300630 6237624 2018 7 15 63006

3 Palwara 4694812.5 4647864 1516 11 10 46948

4 Bhuwali 2571607.5 2545891 14/9 8 16 25716

5 Palgamri 4464862.5 4420214 40/12 35 19 44649

6 Pal Deval 14250512.5 14108007 20/8 17 9 142505

7 Gamri Dewal 3481187.5 3446376 18/12 21 9 34812

8 Baron Ka Sher 755002.5 747452 22/8 35 5 7550

43

9 Dewalkhas 2433637.5 2409301 12/7 15 5 24336

10 Kandula 1308160 1295078 47/10 45 12 13082

11 Rohan Wara 3161812.5 3130194 30/15 35 10 31618

45587587.5 45131711.63 244 130 455875.875

Table 2.16 Water use efficiency Area (Hectare)

Name of major crop

Through water saving devices (Drip/

Sprinklers)

Through water conserving agronomic

practices

Any other (pl. specify) Total

Cotton , Vegetable, Maize, Wheat,

50% 20% _

70%

The tables above indicate need for judicious use of available Water Encouraging optimum use of water through installation of sprinklers on every operational wells There is no water body except Nadi for water harvesting.Nadi in watershed area is not well maintained and not meneged

By the villegers.NREGS planed to excavated but water menegement is required.

S.N. Name of village Anicut Check dam Dam Pond Total 1 Garduna 1 3 0 0 4

2 Shishod 1 3 0 5 9

3 Palwara 2 7 0 1 10

4 Bhuwali 1 7 0 1 9

5 Palgamri 0 9 0 3 12

44

6 Pal Deval 4 23 0 4 31

7 Gamri Dewal 1 6 0 2 9

8 Baron Ka Sher 1 5 0 0 6

9 Dewalkhas 2 9 0 3 14

10 Kandula 1 8 0 1 10

11 Rohan Wara 2 5 0 0 7

G.Total 16 85 0 20 121

Table 2.17 Slope details

Slope of watershed

S.No. Slope percentage area in hectares

1 0 to 3 % 2254

2 3 to 8% 4329

3 8 to 25% 52

4 > 25% 0

As most of the area has slope than 3 % construction of contour bunds can solve the problem of

water erosion in agriculture fields and protect washing of top soil and manures/ fertilizers.

Table 2.18 Water Budgeting

Good Catchment - Normally a funel shaped catchment in hilly terrain with less vegetation Average Catchment - Catchment in the plains wherethereisno dense growth of vegetation

45

Bad Catchment - Catchment with dense growth of vagetation & highly permeable top soil & sub soil.Table 2.18 a) Total available runoff(cum) use Stranges table

Rain fall 620 mm

Area Type of Catchments Yield of runoff from

catchments per ha .(cum) use Stranges table

Total runoff

4250 Good 1287.5 5471875 1468 Average 962.5 1412950 1607 Bad 643.75 1034506 7325 Total 7919331

Result :- Total available runoff 7919331 Cum

+!�� *��, ��*)��7� ��)�! �. ��)��+!�� *��, ��*)��7� ��)�! �. ��)��+!�� *��, ��*)��7� ��)�! �. ��)��+!�� *��, ��*)��7� ��)�! �. ��)��

It has been calculated on the basis of Streng's table . Maximum rain fall intencity of area is 10 cm/hr

Total mansoon rainfall 644 mm. per year

Runoff trapped in existing structures S.NO Name No. Storage

Capacity(cum)

1 WHS(earthan) 85 85000

2 Khadin/Major Talab 4 40000

3 Farm Pond 0 0

4 Tanka 0

5 Anicut 16 48000

46

Total 105 173000

Runoff to be trapped in proposed structures

S.NO Name No. Storage Capacity(cum)

1 WHS(earthan) 33 33000 2 Talab 0 3 Farm Pond 0 0 4 Tanka 0

5 Anicut /pacca check dam 67 201000

Total 100 234000 Runoff trapped in existin & proposed structures= 407000 .% Runoff trapped = Total runoof trapped x 100/ total available runoff = 5.139 Height of all the structured proposed is between 0.6 metre to 1.5 metre. There is nno structure whose water impounding height is more than 2 metre

Table 2.19 Soil details

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

B Soil Depth Depth(Cms.) Area in hectares 1 0.00 to 7.50 1607 2 7.50 to 45.00 2701

47

3 >45.00 2327 C Soil fertility Status Kg/Ha Recommended Kg/Ha.

N 80 120 P 40 80 K 25 sufficient available Micronutrients PPM Zns 0 8

The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be provided, which will include the recommendation for application micro nutrient and fertilizers.

Table 2.20 Erosion details

Erosion status in project Area

Cause Type of erosion

Area affected (ha)

Run off(mm/Year) Average soil loss (Tonnes/ha/year)

Water erosion

a Sheet 2180 60 Tonnes

b Rill 3328

c Gully 1127

140

Sub-Total 6635

Wind erosion NA

Total for Project 6635

48

The need is:

* Th 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

* (For Delineated watershed projects)-To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation , loose stone check Dam, Gabions, Earthen embankment(Nadi) and Anicuts would be taken up.

For Flat lands & Cluster Project appropriate intervention shall mentioned.

49

CHAPTER III PROPOSED DEVELOPMENT PLAN

IWMP-VII PANCHAYAT SAMITI


50

CHAPTER – III Proposed Development plan :

The activities are indicative addition I deletion in activities will be as per local conditions Preparatory phase activities Capacity Building Trainings and EPA The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of 1/3-12, 2/ 1-2, 3-1 Micro Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User group were also former.

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

S.No. Name of the Gram Panchayat Dated on which Grama Sabha approved EPA

1 SHISHOD 15.12.202 2 PALWARA 11.12.2012

3 GAMRI DEVAL 18.12.2012

4 PAL DEVAL 22.01.2012 5 DEVAL KHAS 25.12.2012 6 VAGDARI

1 2 3 4 5 6 7 8 9

S.No. Names of village

Amount in Lacs earmarked for

EPA

Entry point Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

1 Garduna 2.208 Renovation of old water bodies 2.21 0.00 2.21 Drinking water

available Drinking water

available 2 Shishod 1.1952 3 No.Establiment of hand

pump 1.20 0.00 1.20 Drinking water available

Drinking water available

1 No.Establiment of hand pump 0.45 0.00 0.45 for passengers

welfare for passengers welfare 3 Palwara 4.3056

Renovation of old water bodies 3.86 0.00 3.86 Water leakage

problem removed Water leakage problem

removed 1 No.Establiment of hand



4 Bhuwali 2.61

Renovation of old water bodies 2.16 0.00 2.16 Water leakage

problem removed Water likage problem

removed

51

4 No.Establiment of hand pump 1.80 0.00 1.80 Drinking water


available 5

Palgamri 4.89 Dhoora Const. for Water Supply 1.09 0.00 1.09 Water likage


removed 6 Renovation of old water

bodies 2.00 0.00 2.00 Drinking water available


7 No.Establiment of hand



Renovation of old water bodies 2.50 0.00 2.50

For water table increase near wells

drinking water available

For water table increase near wells drinking

water available

7

Pal Deval 9.7536

2 No.Renovation of old water bodies 4.10 0.00 4.10 Water likage


removed 8 Gamri

Dewal 1.608 3 No.Establiment of hand pump 1.61 0.00 1.61 Drinking water


available 9 Baron Ka

Sher 0.5424 shiv mandir ke pas chabutara nirman 0.54 0.00 0.54 Gram sabha Pablic Use

10 Dewalkhas 1.1232 3 No.Establiment of hand pump 1.12 0.00 1.12 Drinking water


available 11 Kandula 1.584 3 No.Establiment of hand



12 Rohan Wara 2.0256 Renovation of old water bodies 2.03 0.00 2.03 Water likage


removed Total 31.848 31.85 0.00 31.85

The PRA exercise was carried out in all the villages on the dated shown below. Name of the Village / Habitation

S.No. Garduna Date on which Conducted

1 Shishod 15.12.2012 2 Palwara 13.12.2012 3 Bhuwali 11.12.2012 4 Palgamri 12.12.2012

52

5 Pal Deval 25.01.2013 6 Gamri Dewal 22.01.2013 7 Baron Ka Sher 18.12.2012 8 Dewalkhas 14.12.2012 9 Kandula 25.12.2012

10 Rohan Wara 20.12.2012

Transact walk were carried out involving the community for social mapping . Resource mapping. Detailed discussions and deliberations with all the primary stakeholders were carried out. Socio-economic survey was carried out during .12.11.2011 to 20.06.2012 (dates) period conversing all the households and primary date on demography, land holdings, Employment status, Community activities etc. was collected as mentioned in chapter 2.

. CAPACITY BUILDING Table-��

1 2 3 4 5 6 7 8S. No.

Name of Stakeholders

Name of the Training Institute

Full Address with contact no., website & e-mail

Name & Designation of the Head of Institute

Type of Institute�

Area(s) of speciali-zation�

Accredita-tion details

1 PIAs 2 WDTs 3 UGs 4 SHGs 5 WCs 6 GPs 7 Community 8 PM/SLNA

Arpan Seva Sansthan Udaipur

Arpan Seva Sansthan A,34,Sehali Nagar, Near Sahelion ki badi, Udaipur Fax No. 0294-2413434, Mo. No. 94141155728

Email. [email protected]

Director Arpan Seva Sansthan, Udaipur

Other Other

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify) $ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others (pl. specify)

53

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54

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55

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56

State Remote Sensing Application Centre WAPCOS or other agency was assigned the work of preparing various thematic layers usingCartosat-1 and LISS-3 imageries for Creation, development and management of geo-spatial database depicting present conditions of land (terrain), water and vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by WAPCOS : · Delineation of Macro/Micro watershed boundaries. · Digitised Khasara maps of the villages falling in project area. · Network of Drainage lines, existing water bodies, falling in the project area. · Base maps (transport network, village/boundaries, and settlements). · Land Use / Land cover map. · Contours at 1 meter interval, slope map Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as discussed in chapter 2) final Treatment plan on revenue map for implementation has been framed. Thus each intervention identified has been marked on revenue map (map enclosed in DPR as annexure------).The GIS based intervention map, PRA based intervention map are annexed as ------.

B)Livelihood Action Plan (LAP): An awareness programme has been undertaken at Gram Sabha for communication & sensitization of the target beneficiaries. Livelihood Action Plan is a pre requisite for availing the funds under the livelihood component. LAP has been prepared by the PIA in consultation with WDT, WC & the members of SHG,SC/ST, women, landless/ assetless households. Details of funds available & their utilisation is as under :

(i) Total project cost Rs. 796.20 Lacs. (ii) Funds available under livelihood component is 9% of total project cost= Rs. 71.658

(a) Seed money for SHGs as revolving fund = ��

(minimum 60% of livelihood component) No. Of SHG to be formed 172 Nos. --- No of persons (members) in SHGs 1720 Nos.

(b) Seed money for enterprising individuals = ��

57

(minimum 10% of livelihood component) -- No of persons identified as enterprising individuals 29 Nos. List of persons & Proposed Activities.

S.No Watershed Committee Name of Person Activity Proposed (c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= ��

The funding for major livelihood activities will enable the enterprising SHGs/SHG federation to avail a composite loan for undertaking major livelihood activities or to upscale activities as recommended by the WC & approved by WCDC in consultation with line departments.

Details of enterprising SHG/federation is given below : S.No. Name of SHG/ SHG federation Project Name Project Cost in lacs Grant in aid 50%

of project cost or 2 lacs whichever is less

Bank loan

1 11 SHG / Federation 43 21.5 21.5 2 Total * Details of project activities can be prepared in coming years after formation of SHG federation or as the case may be.

C) Production Plan: An awareness programme has been undertaken at Gram Sabha for communication & sensitization of the target beneficiaries. Production System & micro enterprises Action Plan is pre-requisite for availing the funds under the Production System & micro enterprises component. Production plan has been prepared by the PIA in consultation with WDT, WC & the members of Users Group. Details of funds available & their utilisation is as under :

(iii) Total project cost Rs.. 796.20 Lacs (iv) Funds available under Production System & Micro enterprises component is 10% of total project cost= ��

58

List of persons & Proposed Activities for production system � S.No Name of Person Activities Proposed

1 Horticulture Plantation

Shishod, Palwara, Gamri Deval , Pal Deval, Deval Khas , Vagdari Gram Panchayat

Persons Crop & Fodder Demonstration

(viii) Funds for Animal Husbandary activities 14.92 lacs. Details of is Animal Husbandary activities given below :

S.No. Name of Activity Quantity Unit cost Cost of Activity in lacs

1 Goat Unit (11) 18 30000 540000 2 Buffloow Single 20 20000 400000 Animal Health Cemps 35 10000 350000 Fodders Demonstration 202 1000 202000 Total 1492000 Awareness Programme

-Slogan Wall Painting, Scientific Animal Husbandry Practices ; Seminars / Debates / Pamphlet distribution/ Stickers/ Chetana Rally

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females to be covered. Creation Of Disease Free Zone: Livestock’s health coverage

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

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

Distribution of mineral mixture. (Convergence with peer department)

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

59

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

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

Expansion of AI Coverage/ reduction in no.of infertile females. PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC COMPONENT Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

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

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

Financial Incentive to the Inseminator for Calf Borns.

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

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement.

ANNUAL ACTION PLAN : PIA will prepare annual action plan in the month of January indicating outgoing liabilities as well as new projects which they wish to take during next financial years & will submit to PM(WCDC). These plans will be placed for approval at P.S. (Standing Committee of Production and Agriculture) & Z.P. (Standing Committee of Production) level every year. While preparing Annual Action Plan (AAP) if rates of labour or material in DPR increased or decreased changed rates will be applicable for preparing AAP & the effect of same can be met by converging the remaining works with other schemes.

60

��$� ��$� ��$� ��$� ��'��$�� ! ��$� )��'�)�'��$�� ! ��$� )��'�)�'��$�� ! ��$� )��'�)�'��$�� ! ��$� )��'�)��

GP SHISHOD GP PALWARA

Activity Unit

Nos./ Ha.

Unit Cost Qty. Total

Cost

Qty. from

Project

Cost from

Project fund

Qty. fromConve

rence MGNREG

S

Cost fromConverence MGNREGS fund

Beneficiary contribution Qty. Total

Cost

Qty. from

Project

Cost from

Project fund

Qty. fromConvere

nce MGNREGS

Cost fromConver

ence MGNREGS

fund

Beneficiary

contribution

1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 9 10 4 5 6 7 8 9 10

Total Effective Area (in Ha.) 0 709 709.0 0 1441 0 1441 0 0 0

Total Proposed Cost (in lacs) 85.08 85.08 172.92 172.92

A

Admn. (10%)

PIA Level 5.956 5.956 0 12.104 12.104 0

WC Level 2.552 2.552 0 5.188 5.188 0

Total 8.508 8.508 0 17.292 17.292 0

Monitoring (1%) 0.000 0 0.000 0

SLNA Level 0.170 0.170 0 0.346 0.346 0

WCDC Level 0.170 0.170 0 0.346 0.346 0

PIA Level 0.510 0.510 0 1.038 1.038 0

Total 0.851 0.851 0 1.729 1.729 0

Evaluation (1%) SLNA Level 0.851 0.851 0 1.729 1.729 0

EPA (4%) PIA Level 3.403 3.403 0 6.917 6.917 0

I & CB (5%) 0.000 0 0.000 0

SLNA Level 0.013 0.013 0 0.026 0.026 0

WCDC Level 0.038 0.038 0 0.078 0.078 0

PIA Level 4.203 4.203 0 8.542 8.542 0

Total 4.254 4.254 0 8.646 8.646 0

DPR (1%) PIA Level 0.851 0.851 0 1.729 1.729 0

61

��+��+��+��+�� 18.718 18.718 0 �� 38.042 38.042 0

(B)��Natural resource management 56%

Conservation measures for arable land(private land)

Earthen Bund (CVH Arable) Ha. 13400 202 27.05 161 21.64 40.37 5.41 1.08 229 31 183 25 46 6 1

PRT on Sloping Arable Land Ha. 13400 26 3.42 6 0.80 19.54 2.62 0.04 28.93 3.88 23.14 3.10 5.79 0.78 0.16

Agroforestry Plantation in Arable land Ha. 21084 5 0.98 4 0.78 0.93 0.20 0.04 5.26 1.11 4.21 0.89 1.05 0.22 0.04

(conservation measures for non arable land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pasture Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Thore Fencing Ha. 6038 34 2.05 20.40 1.23 13.60 0.82 0.00 84.00 5.07 50.40 3.04 33.60 2.03 0.00

Sattegerd Trenches& V-ditch Ha. 18987 34 6.46 20 3.87 13.60 2.58 0.00 84.00 15.95 50.40 9.57 33.60 6.38 0.00

Plantation work Ha. 21084 34 7.17 20 4.30 13.60 2.87 0.00 84.00 17.71 50.40 10.63 33.60 7.08 0.00

CVH Non Arble Ha. 15600 433 67.55 43 6.75 389.70 60.79 0.00 1076.00 167.86 107.60 16.79 968.40 151.07 0.00

Drainage line Treatment 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LSCD ( Upper Reaches) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LSCD B 5 mtr Nos 3870 3 0.10 2 0.06 1.00 0.04 0.00 18.00 0.70 10.80 0.42 7.20 0.28 0.00

LSCD B 7 mtr Nos 5480 0 0.00 0 0.00 0.00 0.00 0.00 10.50 0.58 6.30 0.35 4.20 0.23 0.00

LSCD B 10 mtr Nos 9290 2 0.19 1 0.11 0.80 0.07 0.00 11.00 1.02 6.60 0.61 4.40 0.41 0.00

LSCD ( Middle Reaches) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LSCD B 7 mtr Nos 10890 2 0.22 1 0.13 0.80 0.09 0.00 11.00 1.20 6.60 0.72 4.40 0.48 0.00

LSCD B 10 mtr Nos 15340 1 0.15 1 0.09 0.40 0.06 0.00 8.00 1.23 4.80 0.74 3.20 0.49 0.00

LSCD B 13 mtr Nos 19790 2 0.40 1 0.24 0.80 0.16 0.00 6.00 1.19 3.60 0.71 2.40 0.47 0.00

LSCD ( Lower Reaches) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LSCD B 10 mtr Nos 24200 2 0.48 1 0.29 0.80 0.19 0.00 2.00 0.48 1.20 0.29 0.80 0.19 0.00

LSCD B 13 mtr Nos 31280 1 0.31 1 0.19 0.40 0.13 0.00 4.00 1.25 2.40 0.75 1.60 0.50 0.00

LSCD B 15 mtr Nos 36010 2 0.72 1 0.43 0.80 0.29 0.00 4.00 1.44 2.40 0.86 1.60 0.58 0.00

62

Earthen check dam Lenth 15 mtr. Nos 32700 2 0.65 1 0.39 0.80 0.26 0.00 5.00 1.64 3.00 0.98 2.00 0.65 0.00

Dug out pond size 10 mtrX10 mtr Nos 43600 1 0.44 1 0.26 0.40 0.17 0.00 4.00 1.74 2.40 1.05 1.60 0.70 0.00

Water Harvesting Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WHS categary-A-(Pakka check dam) Nos 160500 0 0.00 0 0.00 0.00 0.00 0.00 7.00 11.24 4.20 6.74 2.80 4.49 0.00

WHS categary-B-(Pakka check dam) Nos 175000 2 3.50 1 2.10 0.80 1.40 0.00 7.00 12.25 4.20 7.35 2.80 4.90 0.00

WHS categary-C-(Pakka check dam) Nos 198800 2 3.98 1 2.39 0.80 1.59 0.00 3.00 5.96 1.80 3.58 1.20 2.39 0.00

WHS categary-D-(Pakka check dam) Nos 262700 1 2.63 1 1.58 0.40 1.05 0.00 2.00 5.25 1.20 3.15 0.80 2.10 0.00

Sum NRM (56%) 13 128.43 11 47.64 7.20 80.79 1.16 69.00 289.40 41.40 96.84 27.60 192.56 1.43

© Production System and micro enterprise 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(a) Production measures for Arable Land (10%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Horticulture Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00

a) Guava plantaion Ha. 24000 0 0.00 0 0.00 0.00 0.00 0.00 3.00 0.72 3.00 0.72 0.00 0.00 0.07

b) Anar plantaion Ha. 24000 0 0.00 0 0.00 0.00 0.00 0.00 4.00 0.96 4.00 0.96 0.00 0.00 0.19

c) Lemon plantaion Ha. 24000 0 0.00 0 0.00 0.00 0.00 0.00 3.00 0.72 3.00 0.72 0.00 0.00 0.14

d) Karonda plantaion Ha. 19500 0 0.00 0 0.00 0.00 0.00 0.00 3.00 0.59 3.00 0.59 0.00 0.00 0.12

e) Drip / Sprinkler irrigation For Vegetable Production

0.1Ha./nos 24000 2 0.48 2 0.48 0.00 0.00 0.10 2.00 0.48 2.00 0.48 0.00 0.00 0.10

Floriculture 0.1Ha./nos 1000 2 0.02 2 0.02 0.00 0.00 0.00 2.00 0.02 2.00 0.02 0.00 0.00 0.00

Vegetable 1000 2 0.02 2 0.02 0.00 0.00 0.00 2.00 0.02 2.00 0.02 0.00 0.00 0.00

Medicinal Plant 500 2 0.01 2 0.01 0.00 0.00 0.00 2.00 0.01 2.00 0.01 0.00 0.00 0.00

Vermi Compost 0.1Ha./nos 1000 0 0.00 0 0.00 0.00 0.00 0.00 3.00 0.03 3.00 0.03 0.00 0.00 0.01

f) Kitchen Garden kit nos. 300 399 1.20 399 1.20 0.00 0.00 0.24 380.00 1.14 380.00 1.14 0.00 0.00 0.23

Crop & Fodder Demonstration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

a) Maize Nos 2000 91 1.82 91 1.82 0.00 0.00 0.36 210.00 4.20 210.00 4.20 0.00 0.00 0.84

b) Urad Nos 1100 100 1.10 100 1.10 0.00 0.00 0.22 102.00 1.12 102.00 1.12 0.00 0.00 0.22

c) Musterd Nos 1350 40 0.54 40 0.54 0.00 0.00 0.11 67.00 0.90 67.00 0.90 0.00 0.00 0.18

d) Graam Nos 3200 22 0.70 22 0.70 0.00 0.00 0.14 54.00 1.73 54.00 1.73 0.00 0.00 0.35

e) Moonag Nos 1350 26 0.35 26 0.35 0.00 0.00 0.07 60.00 0.81 60.00 0.81 0.00 0.00 0.16

f) Wheat Nos 2000 12 0.24 12 0.24 0.00 0.00 0.05 55.00 1.10 55.00 1.10 0.00 0.00 0.22

Live Stock Activities Nos 0 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Goat unit(11) Nos 30000 2 0.60 2 0.60 0.00 0.00 0.12 4.00 1.20 4.00 1.20 0.00 0.00 0.24

Buffalow Single Nos 20000 3 0.60 3 0.60 0.00 0.00 0.12 4.00 0.80 4.00 0.80 0.00 0.00 0.16

63

animal heath camp Nos 10000 5 0.50 5 0.50 0.00 0.00 0.10 4.00 0.40 4.00 0.40 0.00 0.00 0.08

h) fodder demonstration Nos 1000 33 0.33 33 0.33 0.00 0.00 0.07 34.00 0.34 34.00 0.34 0.00 0.00 0.07

Total Nos Total (a) Production measures for Arable Land (10%) 0 8.51 741.00 8.51 0.00 0.00 1.70 998.00 17.29 998.00 17.29 0.00 0.00 3.39

(b) �� Micro Enterprise(9%) 0.00 0.00 0.00 9.69 0.00 0.00 0.00

Live Stock Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Revolving Fund to SHG (60% minimum of 9% amount) Nos 25000 22 4.59 22.00 4.59 0.00 0.00 0.55 33 9.34 33.00 9.34 0.00 0.00 0.83

Revolving Fund to Enterprising Indivdual (10% minimum of 9% amount)

Nos 24000 3 0.77 3.00 0.77 0.00 0.00 0.07 9 1.56 9.00 1.56 0.00 0.00 0.22

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

Nos 200000 1 2.30 1.00 2.30 0.00 0.00 0.20 3 4.67 2.50 4.67 0.00 0.00 0.50

Total b 0 7.66 26.00 7.66 0.00 0.00 0.82 0.00 15.56 44.50 15.56 0.00 0.00 1.54

(c) Consolidation (3%) 0 2.55 0.00 2.55 0.00 0.00 0.00 0.00 5.19 0.00 5.19 0.00 0.00 0.00

Grand Total(A+B+C) 0 165.87 0.00 85.08 0.00 80.79 3.69 0.00 365.48 0.00 172.92 0.00 192.56 6.35

64

��$� ��'��$�� ! ��$� )��'�)��$� ��'��$�� ! ��$� )��'�)��$� ��'��$�� ! ��$� )��'�)��$� ��'��$�� ! ��$� )��'�)��

GP GAMRI DEVAL GP PAL DEVAL

Activity Unit

Nos./ Ha.


Cost

Qty. from

Project

Cost from

Project fund

Qty. fromConv

erence MGNRE

GS

Cost fromConvere

nce MGNREGS fund

Beneficiary contribution Qty. Total

Cost

Qty. from

Project

Cost from

Project fund

Qty. fromConveren

ce MGNREGS


Beneficiary

contribution

1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 9 10 4 5 6 7 8 9 10

Total Effective Area (in Ha.) 0 1354 0 1354 0 0 0 0 2032 0 2032 0 0 0


A

Admn. (10%)

PIA Level 11.374 11.374 0 17.069 17.069 0

WC Level 4.874 4.874 0 7.315 7.315 0

Total 16.248 16.248 0 24.384 24.384 0

Monitoring (1%) 0.000 0 0.000 0

SLNA Level 0.325 0.325 0 0.488 0.488 0

WCDC Level 0.325 0.325 0 0.488 0.488 0

PIA Level 0.975 0.975 0 1.463 1.463 0

Total 1.625 1.625 0 2.438 2.438 0


EPA (4%) PIA Level 6.499 6.499 0 9.754 9.754 0

I & CB (5%) 0.000 0 0.000 0

SLNA Level 0.024 0.024 0 0.037 0.037 0

WCDC Level 0.073 0.073 0 0.110 0.110 0

PIA Level 8.027 8.027 0 12.046 12.046 0

65

Total 8.124 8.124 0 12.192 12.192 0

DPR (1%) PIA Level 1.625 1.625 0 2.438 2.438 0

��+��+��+��+�� 35.746 35.746 0 �� 53.645 53.645 0



Earthen Bund (CVH Arable) Ha. 13400 418 55.99 334 44.80 83.57 11.20 2.24 115 15.39 92 12.31 22.97 3.08 0.62

PRT on Sloping Arable Land Ha. 13400 46 6.11 36 4.89 9.12 1.22 0.24 15 1.95 12 1.56 2.90 0.39 0.08

Agroforestry Plantation in Arable land Ha. 21084 8 1.71 6 1.37 1.62 0.34 0.07 3 0.56 2 0.45 0.53 0.11 0.02

(conservation measures for non arable land) 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0

Pasture Development 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

Thore Fencing Ha. 6038 55 3.35 33 1.99 22.40 1.35 0.00 100 6.04 60 3.62 40.00 2.42 0.00

Sattegerd Trenches& V-ditch Ha. 18987 55 10.52 33 6.31 22.16 4.21 0.00 100 18.99 60 11.39 40.00 7.59 0.00

Plantation work Ha. 21084 55 11.68 33 7.01 22.16 4.67 0.00 100 21.08 60 12.65 40.00 8.43 0.00

CVH Non Arble Ha. 15600 758 118.25 109 17.00 649.05 101.25 0.00 1784 278.30 178 27.83 1605.60 250.47 0.00

Drainage line Treatment 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

LSCD ( Upper Reaches) 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

LSCD B 5 mtr Nos 3870 6 0.23 5 0.14 2.40 0.09 0.00 28 1.08 17 0.65 11.20 0.43 0.00

LSCD B 7 mtr Nos 5480 1 0.05 1 0.03 0.40 0.02 0.00 30 1.64 18 0.99 12.00 0.66 0.00

LSCD B 10 mtr Nos 9290 5 0.46 4 0.28 2.00 0.19 0.00 30 2.79 18 1.67 12.00 1.11 0.00

LSCD ( Middle Reaches) 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

LSCD B 7 mtr Nos 10890 2 0.22 1 0.13 0.80 0.09 0.00 30 3.27 18 1.96 12.00 1.31 0.00

LSCD B 10 mtr Nos 15340 3 0.46 2 0.28 1.20 0.18 0.00 20 3.07 12 1.84 8.00 1.23 0.00

LSCD B 13 mtr Nos 19790 1 0.20 1 0.12 0.40 0.08 0.00 10 1.98 6 1.19 4.00 0.79 0.00

LSCD ( Lower Reaches) 1 0.00 0 0.00 1.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

LSCD B 10 mtr Nos 24200 2 0.48 1 0.29 0.80 0.19 0.00 20 4.84 12 2.90 8.00 1.94 0.00

66

LSCD B 13 mtr Nos 31280 2 0.63 1 0.38 0.80 0.25 0.00 20 6.26 12 3.75 8.00 2.50 0.00

LSCD B 15 mtr Nos 36010 2 0.72 1 0.43 0.80 0.29 0.00 23 8.28 14 4.97 9.20 3.31 0.00

Earthen check dam Lenth 15 mtr. Nos 32700 2 0.65 1 0.39 0.80 0.26 0.00 17 5.56 10 3.34 6.80 2.22 0.00

Dug out pond size 10 mtrX10 mtr Nos 43600 4 1.74 3 1.05 1.60 0.70 0.00 20 8.72 12 5.23 8.00 3.49 0.00

Water Harvesting Structure 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

WHS categary-A-(Pakka check dam) Nos 160500 1 1.61 1 0.96 0.40 0.64 0.00 8 12.84 5 7.70 3.20 5.14 0.00

WHS categary-B-(Pakka check dam) Nos 175000 0 0.00 0 0.00 0.00 0.00 0.00 8 14.00 5 8.40 3.20 5.60 0.00

WHS categary-C-(Pakka check dam) Nos 198800 0 0.00 0 0.00 0.00 0.00 0.00 8 15.90 5 9.54 3.20 6.36 0.00

WHS categary-D-(Pakka check dam) Nos 262700 2 5.25 2 3.15 0.80 2.10 0.00 8 21.02 5 12.61 3.20 8.41 0.00

Sum NRM (56%) 8 220.32 4 90.99 3.80 129.33 2.55 192 453.55 115 136.56 76.80 316.99 0.72

© Production System and micro enterprise 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

(a) Production measures for Arable Land (10%) 0 0.00 0 4.02 4.02 0.00 0.00 0 0.00 0 0.00

Horticulture Plantation 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

a) Guava plantaion Ha. 24000 3 0.72 3 0.72 0.00 0.00 0.14 6 1.44 6 1.44 0.00 0.00 0.29

b) Anar plantaion Ha. 24000 4 0.96 3 0.96 0.00 0.00 0.19 5 1.20 5 1.20 0.00 0.00 0.24

c) Lemon plantaion Ha. 24000 2 0.48 2 0.48 0.00 0.00 0.10 7 1.68 7 1.68 0.00 0.00 0.34

d) Karonda plantaion Ha. 19500 4 0.78 3 0.78 0.00 0.00 0.16 7 1.37 7 1.37 0.00 0.00 0.27


0.1Ha./nos 24000 4 0.96 3 0.96 0.00 0.00 0.19 7 1.68 7 1.68 0.00 0.00 0.34

Floriculture 0.1Ha./nos 1000 2 0.02 2 0.02 0.00 0.00 0.00 2 0.02 2 0.02 0.00 0.00 0.00

Vegetable 1000 2 0.02 2 0.02 0.00 0.00 0.00 2 0.02 2 0.02 0.00 0.00 0.00

Medicinal Plant 500 2 0.01 2 0.01 0.00 0.00 0.00 2 0.01 2 0.01 0.00 0.00 0.00

Vermi Compost 0.1Ha./nos 1000 119 1.19 95 1.19 0.00 0.00 0.24 22 0.22 22 0.22 0.00 0.00 0.04

f) Kitchen Garden kit nos. 300 318 0.95 274 0.95 0.00 0.00 0.19 300 0.90 300 0.90 0.00 0.00 0.18

Crop & Fodder Demonstration 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

a) Maize Nos 2000 130 2.60 108 2.60 0.00 0.00 0.52 95 1.90 95 1.90 0.00 0.00 0.38

b) Urad Nos 1100 46 0.51 39 0.51 0.00 0.00 0.10 79 0.87 79 0.87 0.00 0.00 0.17

c) Musterd Nos 1350 42 0.57 35 0.57 0.00 0.00 0.11 120 1.62 120 1.62 0.00 0.00 0.32

d) Graam Nos 3200 54 1.73 45 1.73 0.00 0.00 0.35 108 3.46 108 3.46 0.00 0.00 0.69

e) Moonag Nos 1350 55 0.74 45 0.74 0.00 0.00 0.15 132 1.78 132 1.78 0.00 0.00 0.36

f) Wheat Nos 2000 44 0.88 38 0.88 0.00 0.00 0.18 139 2.78 139 2.78 0.00 0.00 0.56

67

Live Stock Activities Nos 0 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

Goat unit(11) Nos 30000 4 1.20 4 1.20 0.00 0.00 0.24 5 1.50 5 1.50 0.00 0.00 0.30

Buffalow Single Nos 20000 4 0.80 4 0.80 0.00 0.00 0.16 2 0.40 2 0.40 0.00 0.00 0.08

animal heath camp Nos 10000 8 0.80 7 0.80 0.00 0.00 0.16 11 1.10 11 1.10 0.00 0.00 0.22

h) fodder demonstration Nos 1000 33 0.33 29 0.33 0.00 0.00 0.07 44 0.44 44 0.44 0.00 0.00 0.09

Total Nos Total (a) Production measures for Arable Land (10%) 880 16.25 743 16.25 0.00 0.00 3.25 1095 24.38 1095 24.38 0.00 0.00 4.88

(b) �� Micro Enterprise(9%) 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 21.95 0.00

Live Stock Activities 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

Revolving Fund to SHG (60% minimum of 9% amount) Nos 25000 36 8.77 30 8.77 0.00 0.00 0.90 54 13.17 54 13.17 0.00 0.00 1.35


Nos 24000 5 1.46 4 1.46 0.00 0.00 0.12 6 2.19 6 2.19 0.00 0.00 0.14


Nos 200000 2 4.39 2 4.39 0.00 0.00 0.40 3 6.58 3 6.58 0.00 0.00 0.60

Total b 0 14.62 36 14.62 0.00 0.00 1.42 0 21.95 63 21.95 0.00 0.00 2.09

(c) Consolidation (3%) 0 4.87 0 4.87 0.00 0.00 0.00 0 7.32 0 7.32 0.00 0.00 0.00

Grand Total(A+B+C) 0 291.81 0 162.48 0.00 129.33 7.22 0 560.84 0 243.84 0.00 316.99 7.69

68

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GP DEVAL KHAS

Activity Unit Nos./ Ha.


Cost Qty. from Project

Cost from Project fund

Qty. fromConverence

MGNREGS

Cost fromConverence

MGNREGS fund

Beneficiary contribution

1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 9 10 Total Effective Area (in Ha.) 0 677 0 677 0 0 0

Total Proposed Cost (in lacs) 81.24 81.24

A

Admn. (10%)

PIA Level 5.687 5.687 0

WC Level 2.437 2.437 0

Total 8.124 8.124 0

Monitoring (1%) 0.000 0

SLNA Level 0.162 0.162 0

WCDC Level 0.162 0.162 0

PIA Level 0.487 0.487 0

Total 0.812 0.812 0

Evaluation (1%) SLNA Level 0.812 0.812 0

EPA (4%) PIA Level 3.250 3.250 0

I & CB (5%) 0.000 0

SLNA Level 0.012 0.012 0

WCDC Level 0.037 0.037 0

PIA Level 4.013 4.013 0

Total 4.062 4.062 0

69

DPR (1%) PIA Level 0.812 0.812 0

��+��+��+��+�� 17.873 17.873 0 (B)��Natural resource management 56%


Earthen Bund (CVH Arable) Ha. 13400 211 28.25 169 22.60 42.16 5.65 1.13

PRT on Sloping Arable Land Ha. 13400 20 2.63 16 2.10 3.92 0.53 0.11

Agroforestry Plantation in Arable land Ha. 21084 4 0.84 3 0.67 0.80 0.17 0.03

(conservation measures for non arable land) 0 0.00

Pasture Development 0 0.00 0 0.00 0.00 0.00 0.00

Thore Fencing Ha. 6038 17 1.01 10 0.61 6.70 0.40 0.00

Sattegerd Trenches& V-ditch Ha. 18987 17 3.18 10 1.91 6.70 1.27 0.00

Plantation work Ha. 21084 17 3.53 10 2.12 6.70 1.41 0.00

CVH Non Arble Ha. 15600 291 45.40 29 4.54 261.90 40.86 0.02

Drainage line Treatment 0 0.00 0 0.00 0.00 0.00 0.00

LSCD ( Upper Reaches) 0 0.00 0 0.00 0.00 0.00 0.00

LSCD B 5 mtr Nos 3870 4 0.14 2 0.08 1.40 0.05 0.00

LSCD B 7 mtr Nos 5480 9 0.49 5 0.30 3.60 0.20 0.00

LSCD B 10 mtr Nos 9290 8 0.74 5 0.45 3.20 0.30 0.00

LSCD ( Middle Reaches) 0 0.00 0 0.00 0.00 0.00 0.00

LSCD B 7 mtr Nos 10890 7 0.76 4 0.46 2.80 0.30 0.00

LSCD B 10 mtr Nos 15340 6 0.92 4 0.55 2.40 0.37 0.00

LSCD B 13 mtr Nos 19790 8 1.58 5 0.95 3.20 0.63 0.00

LSCD ( Lower Reaches) 0 0.00 0 0.00 0.00 0.00 0.00

LSCD B 10 mtr Nos 24200 4 0.97 2 0.58 1.60 0.39 0.00

LSCD B 13 mtr Nos 31280 3 0.94 2 0.56 1.20 0.38 0.00

70

LSCD B 15 mtr Nos 36010 3 1.08 2 0.65 1.20 0.43 0.00

Earthen check dam Lenth 15 mtr. Nos 32700 4 1.31 2 0.78 1.60 0.52 0.00

Dug out pond size 10 mtrX10 mtr Nos 43600 3 1.31 2 0.78 1.20 0.52 0.00

Water Harvesting Structure 0 0.00 0 0.00 0.00 0.00 0.00

WHS categary-A-(Pakka check dam) Nos 160500 1 1.61 1 0.96 0.40 0.64 0.00

WHS categary-B-(Pakka check dam) Nos 175000 1 1.75 1 1.05 0.40 0.70 0.00

WHS categary-C-(Pakka check dam) Nos 198800 1 1.99 1 1.19 0.40 0.80 0.00

WHS categary-D-(Pakka check dam) Nos 262700 1 2.63 1 1.58 0.40 1.05 0.00

Sum NRM (56%) 15 103.05 9 45.47 6.00 57.57 1.29

© Production System and micro enterprise 0 0.00 0 0.00 0.00 0.00 0.00 (a) Production measures for Arable Land (10%) 0 0.00 0 Horticulture Plantation 0 0.00 0 0.00 0.00 0.00 0.00 a) Guava plantaion Ha. 24000 2 0.48 2 0.48 0.00 0.00 0.10 b) Anar plantaion Ha. 24000 1 0.24 1 0.24 0.00 0.00 0.05 c) Lemon plantaion Ha. 24000 2 0.48 2 0.48 0.00 0.00 0.10 d) Karonda plantaion Ha. 19500 1 0.20 1 0.20 0.00 0.00 0.04 e) Drip / Sprinkler irrigation For Vegetable Production

0.1Ha./nos 24000 2 0.48 2 0.48 0.00 0.00 0.10

Floriculture 0.1Ha./nos 1000 3 0.03 3 0.03 0.00 0.00 0.01

Vegetable 1000 3 0.03 3 0.03 0.00 0.00 0.01 Medicinal Plant 500 3 0.02 3 0.02 0.00 0.00 0.00

Vermi Compost 0.1Ha./nos 1000 14 0.14 14 0.14 0.00 0.00 0.03

f) Kitchen Garden kit nos. 300 208 0.62 208 0.62 0.00 0.00 0.12 Crop & Fodder Demonstration 0 0.00 0 0.00 0.00 0.00 0.00 a) Maize Nos 2000 34 0.68 34 0.68 0.00 0.00 0.14 b) Urad Nos 1100 23 0.25 23 0.25 0.00 0.00 0.05 c) Musterd Nos 1350 25 0.34 25 0.34 0.00 0.00 0.07 d) Graam Nos 3200 26 0.83 26 0.83 0.00 0.00 0.17 e) Moonag Nos 1350 22 0.30 22 0.30 0.00 0.00 0.06 f) Wheat Nos 2000 27 0.54 27 0.54 0.00 0.00 0.11 Live Stock Activities Nos 0 0 0.00 0 0.00 0.00 0.00 0.00

71

Goat unit(11) Nos 30000 2 0.60 2 0.60 0.00 0.00 0.12 Buffalow Single Nos 20000 5 1.00 5 1.00 0.00 0.00 0.20 animal heath camp Nos 10000 5 0.50 5 0.50 0.00 0.00 0.10 h) fodder demonstration Nos 1000 39 0.39 39 0.39 0.00 0.00 0.08 Total Nos Total (a) Production measures for Arable Land (10%) 447.00 8.14 447.00 8.14 0.00 0.00 1.63

(b) �� Micro Enterprise(9%) 0 0.00 0 7.31

Live Stock Activities 0 0.00 0 0.00 0.00 0.00 0.00 Revolving Fund to SHG (60% minimum of 9% amount) Nos 25000 20 4.39 20 4.39 0.00 0.00 0.50


Nos 24000 3 0.73 3 0.73 0.00 0.00 0.06


Nos 200000 2 2.19 2 2.19 0.00 0.00 0.30

Total b 0 7.31 24 7.31 0.00 0.00 0.86 (c) Consolidation (3%) 0 2.44 0 2.44 0.00 0.00 0.00 Grand Total(A+B+C) 0 138.81 0 81.24 0.00 57.57 3.77

72

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Activity Unit

Nos./ Ha.

Unit Cost GP VAGDARI Total

Qty. Total Cost

Qty. from Project

Cost from Project

fund

Qty. fromConverence MGNRE

GS


Beneficiary

contribution

Qty. Total Cost

Qty. from

Project

Cost from Project

fund

Qty. fromConve

rence MGNREG

S

Cost fromConveren

ce MGNREGS fund

Beneficiary

contribution

1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 9 10 4 5 6 7 8 9 10 Total Effective Area (in Ha.) 0 422 0 422 0 0 0 0 6635 0 6635 0 0 0


A

Admn. (10%)

PIA Level 3.545 3.545 0 55.734 55.734 0

WC Level 1.519 1.519 0 23.886 23.886 0

Total 5.064 5.064 0 79.620 79.620 0

Monitoring (1%) 0.000 0 0.000 0

SLNA Level 0.101 0.101 0 1.592 1.592 0

WCDC Level 0.101 0.101 0 1.592 1.592 0

PIA Level 0.304 0.304 0 4.777 4.777 0

Total 0.506 0.506 0 7.962 7.962 0


EPA (4%) PIA Level 2.026 2.026 0 31.848 31.848 0

I & CB (5%) 0.000 0 0.000 0

SLNA Level 0.008 0.008 0 0.119 0.119 0

WCDC Level 0.023 0.023 0 0.358 0.358 0

PIA Level 2.502 2.502 0 39.332 39.332 0

Total 2.532 2.532 0 39.810 39.810 0

DPR (1%) PIA Level 0.506 0.506 0 7.962 7.962 0

��+��+��+��+�� 11.141 11.141 0 �� 175.164

175.164 0

73


Conservation measures for arable land(private land) Earthen Bund (CVH Arable) Ha. 13400 120 16.09 96 12.87 24.01 3.22 0.64 1294 173.43 1035 138.74 258.85 34.69 6.94

PRT on Sloping Arable Land Ha. 13400 15 2.03 12 1.63 3.04 0.41 0.08 149 20.01 105 14.08 44.30 5.94 0.70

Agroforestry Plantation in Arable land Ha. 21084 3 0.58 2 0.47 0.55 0.12 0.02 27 5.77 22 4.62 5.48 1.15 0.23

(conservation measures for non arable land)

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

Pasture Development 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

Thore Fencing Ha. 6038 3 0.18 2 0.11 1.20 0.07 0.00 293 17.70 176 10.61 117.50 7.09 0.00

Sattegerd Trenches& V-ditch Ha. 18987 3 0.57 2 0.34 1.20 0.23 0.00 293 55.66 176 33.40 117.26 22.26 0.00

Plantation work Ha. 21084 3 0.63 2 0.38 1.20 0.25 0.00 293 61.81 176 37.08 117.26 24.72 0.00

CVH Non Arble Ha. 15600 280 43.68 28 4.37 252.00 39.31 0.00 4622 721.03 495 77.27 4126.65 643.76 0.02

Drainage line Treatment 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

LSCD ( Upper Reaches) 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

LSCD B 5 mtr Nos 3870 4 0.14 2 0.08 1.40 0.05 0.00 62 2.38 38 1.43 24.60 0.95 0.00

LSCD B 7 mtr Nos 5480 4 0.22 2 0.13 1.60 0.09 0.00 55 2.99 33 1.79 21.80 1.19 0.00

LSCD B 10 mtr Nos 9290 7 0.65 4 0.39 2.80 0.26 0.00 63 5.85 39 3.51 25.20 2.34 0.00

LSCD ( Middle Reaches) 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

LSCD B 7 mtr Nos 10890 4 0.44 2 0.26 1.60 0.17 0.00 56 6.10 34 3.66 22.40 2.44 0.00

LSCD B 10 mtr Nos 15340 3 0.46 2 0.28 1.20 0.18 0.00 41 6.29 25 3.77 16.40 2.52 0.00

LSCD B 13 mtr Nos 19790 3 0.59 2 0.36 1.20 0.24 0.00 30 5.94 18 3.56 12.00 2.37 0.00

LSCD ( Lower Reaches) 0 0.00 0 0.00 0.00 0.00 0.00 1 0.00 0 0.00 1.00 0.00 0.00

LSCD B 10 mtr Nos 24200 2 0.48 1 0.29 0.80 0.19 0.00 32 7.74 19 4.65 12.80 3.10 0.00

LSCD B 13 mtr Nos 31280 3 0.94 2 0.56 1.20 0.38 0.00 33 10.32 20 6.19 13.20 4.13 0.00

LSCD B 15 mtr Nos 36010 1 0.36 1 0.22 0.40 0.14 0.00 35 12.60 21 7.56 14.00 5.04 0.00

Earthen check dam Lenth 15 mtr. Nos 32700 3 0.98 2 0.59 1.20 0.39 0.00 33 10.79 20 6.47 13.20 4.32 0.00

Dug out pond size 10 mtrX10 mtr Nos 43600 1 0.44 1 0.26 0.40 0.17 0.00 33 14.39 21 8.63 13.20 5.76 0.00

Water Harvesting Structure 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

WHS categary-A-(Pakka check dam) Nos 160500 1 1.61 1 0.96 0.40 0.64 0.00 18 28.89 11 17.33 7.20 11.56 0.00

WHS categary-B-(Pakka check dam) Nos 175000 1 1.75 1 1.05 0.40 0.70 0.00 19 33.25 11 19.95 7.60 13.30 0.00

74

WHS categary-C-(Pakka check dam) Nos 198800 1 1.99 1 1.19 0.40 0.80 0.00 15 29.82 9 17.89 6.00 11.93 0.00

WHS categary-D-(Pakka check dam) Nos 262700 1 2.63 1 1.58 0.40 1.05 0.00 15 39.41 9 23.64 6.00 15.76 0.00

Sum NRM (56%) 24 77.43 14 28.36 9.60 49.07 0.75 321 1272.17

195 445.85 131.00 826.32 7.89

© Production System and micro enterprise 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

(a) Production measures for Arable Land (10%) 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 4.02 4.02 0.00 0.00

Horticulture Plantation 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

a) Guava plantaion Ha. 24000 1 0.24 1 0.24 0.00 0.00 0.05 15 3.60 15 3.60 0.00 0.00 0.65

b) Anar plantaion Ha. 24000 1 0.24 1 0.24 0.00 0.00 0.05 15 3.60 15 3.60 0.00 0.00 0.72

c) Lemon plantaion Ha. 24000 1 0.24 1 0.24 0.00 0.00 0.05 15 3.60 15 3.60 0.00 0.00 0.72

d) Karonda plantaion Ha. 19500 1 0.20 1 0.20 0.00 0.00 0.04 16 3.12 16 3.12 0.00 0.00 0.62


0.1Ha./nos

24000 1 0.24 1 0.24 0.00 0.00 0.05 18 4.32 18 4.32 0.00 0.00 0.86

Floriculture 0.1Ha./nos

1000 1 0.01 1 0.01 0.00 0.00 0.00 12 0.12 12 0.12 0.00 0.00 0.02

Vegetable 1000 1 0.01 1 0.01 0.00 0.00 0.00 12 0.12 12 0.12 0.00 0.00 0.02

Medicinal Plant 500 1 0.01 1 0.01 0.00 0.00 0.00 12 0.06 12 0.06 0.00 0.00 0.01

Vermi Compost 0.1Ha./nos

1000 5 0.05 5 0.05 0.00 0.00 0.01 163 1.63 163 1.63 0.00 0.00 0.33

f) Kitchen Garden kit nos. 300 140 0.42 140 0.42 0.00 0.00 0.08 1745 5.24 1745 5.24 0.00 0.00 1.05

Crop & Fodder Demonstration 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

a) Maize Nos 2000 20 0.40 20 0.40 0.00 0.00 0.08 580 11.60 580 11.60 0.00 0.00 2.32

b) Urad Nos 1100 22 0.24 22 0.24 0.00 0.00 0.05 372 4.09 372 4.09 0.00 0.00 0.82

c) Musterd Nos 1350 15 0.20 15 0.20 0.00 0.00 0.04 309 4.17 309 4.17 0.00 0.00 0.83

d) Graam Nos 3200 14 0.45 14 0.45 0.00 0.00 0.09 278 8.90 278 8.90 0.00 0.00 1.78

e) Moonag Nos 1350 32 0.43 32 0.43 0.00 0.00 0.09 327 4.41 327 4.41 0.00 0.00 0.88

f) Wheat Nos 2000 30 0.60 30 0.60 0.00 0.00 0.12 307 6.14 307 6.14 0.00 0.00 1.23

Live Stock Activities Nos 0 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

Goat unit(11) Nos 30000 1 0.30 1 0.30 0.00 0.00 0.06 18 5.40 18 5.40 0.00 0.00 1.08

Buffalow Single Nos 20000 2 0.40 2 0.40 0.00 0.00 0.08 20 4.00 20 4.00 0.00 0.00 0.80

animal heath camp Nos 10000 2 0.20 2 0.20 0.00 0.00 0.04 35 3.50 35 3.50 0.00 0.00 0.70

h) fodder demonstration Nos 1000 19 0.19 19 0.19 0.00 0.00 0.04 202 2.02 202 2.02 0.00 0.00 0.40

Total Nos Total (a) Production measures for Arable Land (10%) 310 5.06 310 5.06 0.00 0.00 1.01 4471 79.64 4471 79.64 0.00 0.00 15.86

(b) ftfodkiktZu xfrfof/k;ka Micro Enterprise(9%) 0 0.00 0 4.56 0.00 0.00 0.00 0 0.00 0 43.50 0.00 0.00 0.00

Live Stock Activities 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00

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

Nos 25000 7 2.73 7 2.73 0.00 0.00 0.18 172 42.99 172 42.99 0.00 0.00 4.30


Nos 24000 2 0.46 2 0.46 0.00 0.00 0.05 28 7.17 28 7.17 0.00 0.00 0.66

75


Nos 200000 1 1.37 1 1.37 0.00 0.00 0.10 11 21.50 11 21.50 0.00 0.00 2.10

Total b 0 4.56 10 4.56 0.00 0.00 0.32 0 71.66 203 71.66 0.00 0.00 7.06 (c) Consolidation (3%) 0 1.52 0 1.52 0.00 0.00 0.00 0 23.89 0 23.89 0.00 0.00 0.00 Grand Total(A+B+C) 0 99.71 0 50.64 0.00 49.07 2.08 0 1622.5

2 0 796.20 0.00 826.32 30.80

Action plan prepaired on the basis of WAPCOS contour mep of area & field visit in PRA . It dovelopment on need & demand basis.

Juniour Engineer PIA (IWMP) Project Manager WCDC

Panchayat Samiti Bichhiwara District Dungarpur

76

��$� ��$� ��$� ��$� ��

Activity wise Total Abstract of cost

Project Name- DUNGARPUR (IWMP) VII 2011-12

Block Name BICHHIWARA Cost from Project Fund

Activity Unit Qty. from Project

Cost from Project fund Labour Material total

Cost fromConverence

MGNREGS fund


3 4 6 7 1 2 6 7 9 10 Total Effective Area (in Ha.) 0 6635 0 0 Total Proposed Cost (in lacs) 796.20 A Admn. (10%) PIA Level 55.734 55.734 0 WC Level 23.886 23.886 0 Total 79.620 79.620 0 Monitoring (1%) 0.000 0.000 0 SLNA Level 1.592 1.592 0 WCDC Level 1.592 1.592 0 PIA Level 4.777 4.777 0 Total 7.962 7.962 0 Evaluation (1%) SLNA Level 7.962 7.962 0 EPA (4%) PIA Level 31.848 31.848 0 I & CB (5%) 0.000 0.000 0

77

SLNA Level 0.119 0.119 0 WCDC Level 0.358 0.358 0 PIA Level 39.332 39.332 0 Total 39.810 39.810 0 DPR (1%) PIA Level 7.962 7.962 0 ��+��+��+��+�� 175.164 175.164 0 (B)��Natural resource management 56%

Conservation measures for arable land(private land) Earthen Bund (CVH Arable) Ha. 1035 138.74 138.61 0.13 138.74 34.69 6.94 PRT on Sloping Arable Land Ha. 105 14.08 13.98 0.09 14.08 5.94 0.70 Agroforestry Plantation in Arable land Ha. 22 4.62 3.41 1.21 4.62 1.15 0.23

(conservation measures for non arable land) Pasture Development 0 0.00 0.00 0.00 0.00 0.00 0.00 Thore Fencing Ha. 176 10.61 4.29 6.32 10.61 7.09 0.00 Sattegerd Trenches& V-ditch Ha. 176 33.40 32.54 0.87 33.41 22.26 0.00 Plantation work Ha. 176 37.08 27.36 9.72 37.08 24.72 0.00 CVH Non Arble Ha. 495 77.27 68.36 8.92 77.27 643.76 0.02 Drainage line Treatment LSCD ( Upper Reaches) 0 0.00 0.00 0.00 0.00 0.00 0.00 LSCD B 5 mtr Nos 38 1.43 0.48 0.95 1.43 0.95 0.00 LSCD B 7 mtr Nos 33 1.79 0.59 1.20 1.79 1.19 0.00 LSCD B 10 mtr Nos 39 3.51 1.20 2.32 3.51 2.34 0.00 LSCD ( Middle Reaches) LSCD B 7 mtr Nos 34 3.66 1.26 2.40 3.66 2.44 0.00 LSCD B 10 mtr Nos 25 3.77 1.25 2.52 3.77 2.52 0.00 LSCD B 13 mtr Nos 18 3.56 1.22 2.34 3.56 2.37 0.00 LSCD ( Lower Reaches) LSCD B 10 mtr Nos 19 4.65 1.63 3.02 4.65 3.10 0.00 LSCD B 13 mtr Nos 20 6.19 2.19 4.00 6.19 4.13 0.00 LSCD B 15 mtr Nos 21 7.56 2.65 4.91 7.56 5.04 0.00 Earthen check dam Lenth 15 mtr. Nos 20 6.47 5.80 0.67 6.47 4.32 0.00 Dug out pond size 10 mtrX10 mtr Nos 21 8.63 7.60 1.03 8.63 5.76 0.00 Water Harvesting Structure WHS categary-A-(Pakka check dam) Nos 11 17.33 3.91 13.42 17.33 11.56 0.00

WHS categary-B-(Pakka check dam) Nos 11 19.95 4.61 15.34 19.95 13.30 0.00

78

WHS categary-C-(Pakka check dam) Nos 9 17.89 4.12 13.77 17.89 11.93 0.00

WHS categary-D-(Pakka check dam) Nos 9 23.64 4.65 18.99 23.64 15.76 0.00

Sum NRM (56%) 195 445.85 331.70 114.15 445.85 826.32 7.89 © Production System and micro enterprise (a) Production measures for Arable Land (10%) Horticulture Plantation a) Guava plantaion Ha. 15 3.60 0.97 2.70 3.67 0.00 0.65 b) Anar plantaion Ha. 15 3.60 1.05 2.70 3.75 0.00 0.72 c) Lemon plantaion Ha. 15 3.60 0.95 2.70 3.65 0.00 0.72 d) Karonda plantaion Ha. 16 3.12 1.74 1.50 3.24 0.00 0.62 e) Drip / Sprinkler irrigation For Vegetable Production 0.1Ha./nos 18 4.32 0.00 4.47 4.47 0.00 0.86

Floriculture 0.1Ha./nos 12 0.12 0.00 0.12 0.12 0.00 0.02 Vegetable 12 0.12 0.00 0.12 0.12 0.00 0.02 Medicinal Plant 12 0.06 0.00 0.06 0.06 0.00 0.01

Vermi Compost 0.1Ha./nos 163 1.63 0.00 1.91 1.91 0.00 0.33

f) Kitchen Garden kit nos. 1745 5.24 0.00 5.37 5.37 0.00 1.05 Crop & Fodder Demonstration a) Maize Nos 580 11.60 0.00 12.06 12.06 0.00 2.32 b) Urad Nos 372 4.09 0.00 4.17 4.17 0.00 0.82 c) Musterd Nos 309 4.17 0.00 4.27 4.27 0.00 0.83 d) Graam Nos 278 8.90 0.00 9.20 9.20 0.00 1.78 e) Moonag Nos 327 4.41 0.00 4.55 4.55 0.00 0.88 f) Wheat Nos 307 6.14 0.00 6.27 6.27 0.00 1.23 Live Stock Activities Goat unit(11) Nos 18 5.40 0.00 5.53 5.53 0.00 1.08 Buffalow Single Nos 20 4.00 0.00 4.08 4.08 0.00 0.80 animal heath camp Nos 35 3.50 0.00 3.62 3.62 0.00 0.70 h) fodder demonstration Nos 202 2.02 0.00 2.06 2.06 0.00 0.40 Total Nos 102 45.71 0.00 0.00 0.00 0.00 9.14 Total (a) Production measures for Arable Land (10%) 79.64 4.71 77.45 82.16 0.00 15.86

(b) �� Micro Enterprise(9%)

Live Stock Activities

79

Revolving Fund to SHG (60% minimum of 9% amount) Nos 172 42.99 42.99 0.00 42.99 0.00 4.30


Nos 31 7.17 7.17 0.00 7.17 0.00 0.66


Nos 11 21.50 21.50 0.00 21.50 0.00 2.10

Total b 203 71.66 71.66 0.00 71.66 0.00 7.06 (c) Consolidation (3%) 0 23.89 23.89 0.00 23.89 0.00 0.00 Grand Total(A+B+C) 0 796.20 431.96 191.60 798.72 826.32 30.80 Action plan prepaired on the basis of SRSAC contour mep of area & field visit in PRA . It dovelopment on need & demand basis.

Assistant Engineer PIA (IWMP) Project Manager WCDC Panchayat Samiti Bichhiwara District Dungarpur

80

CHAPTER- V

Annual Action Plan :-The Project period can vary from 4 to 7 years and according the table given below be prepared. Also the activities mentioned below are indicative are indicative and can very from project to project. Also this if PIA feels necessary to make it GP Wise it can add pages

Through Project Fund 6635.00 796.20 A Proparatory Phase activities capacity building trainings & EPA

1st year (2011-12)

2st year (2012-13)

3st year (2013-14)

4st year (2014-15)

5st year (2015-16)

6st year (2016-17)

Total Activity Unit Quantity

Unit Cost

Total Cost

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

Admn. 10% 79.620 11.943 15.924 19.905 15.924 15.924 0.000 79.620

Monitoring 1% 7.962 2.389 1.9905 1.991 0.7962 0.7962 0 7.962

Evaluation 1% 7.962 0.000 0.7962 3.185 0 3.981 0 7.962

EPA 4% 31.848 31.848 0 0.000 0 0 0 31.848

I & CB 5% 39.81 11.943 11.943 3.981 7.962 3.981 0 39.810

DPR 1% 7.962 7.962 0 0.000 0 0 0 7.962

Total (A) 22% 175.164 66.085 30.654 29.061 24.682 24.682 0.000 175.164 (B)Natural Resource management (56%) Natural Resource management (56%) Conservation measures for arable land(private land)

Earthen Bund (CVH Arable) Ha. 103

5 13400 138.742 0 0.0 0 0 370 49.531 462 61.948 203 27.263 0 0.000 1035 138.742

PRT on Sloping Arable Land Ha. 105 13400 14.078 0 0.0 0 0 38 5.026 47 6.286 21 2.766 0 0.000 105 14.078

Agroforestry Plantation in Arable land Ha. 22 21084 4.619 0 0.0 0 0 8 1.649 10 2.063 4 0.908 0 0.000 22 4.619


0 0 0.000

0 0.000 0 0.000 0 0.000 0 0.000

Pasture Development 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

Thore Fencing Ha. 176 6038 10.606 0 0.0 0 0 63 3.786 78 4.735 35 2.084 0 0.000 176 10.606

Sattegerd Trenches& V-ditch Ha. 176 18987 33.396 0 0.0 0 0 63 11.922 79 14.911 35 6.562 0 0.000 176 33.396

81

Plantation work Ha. 176 21084 37.085 0 0.0 0 0 63 13.239 79 16.558 35 7.287 0 0.000 176 37.085

CVH Non Arble Ha. 495 15600 77.275 0 0.0 0 0 177 27.587 221 34.503 97 15.184 0 0.000 495 77.275

Drainage line Treatment 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

LSCD ( Upper Reaches) 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

LSCD B 5 mtr Nos. 38 3870 1.428 0 0.0 0 0 14 0.510 17 0.638 7 0.281 0 0.000 38 1.428

LSCD B 7 mtr Nos. 33 5480 1.792 0 0.0 0 0 12 0.640 15 0.800 6 0.352 0 0.000 33 1.792

LSCD B 10 mtr Nos. 39 9290 3.512 0 0.0 0 0 14 1.254 17 1.568 8 0.690 0 0.000 39 3.512

LSCD ( Middle Reaches) 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

LSCD B 7 mtr Nos. 34 10890 3.659 0 0.0 0 0 12 1.306 15 1.634 7 0.719 0 0.000 34 3.659

LSCD B 10 mtr Nos. 25 15340 3.774 0 0.0 0 0 9 1.347 11 1.685 5 0.742 0 0.000 25 3.774

LSCD B 13 mtr Nos. 18 19790 3.562 0 0.0 0 0 6 1.272 8 1.591 4 0.700 0 0.000 18 3.562 LSCD ( Lower

Reaches) 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

LSCD B 10 mtr Nos. 19 24200 4.646 0 0.0 0 0 7 1.659 9 2.075 4 0.913 0 0.000 19 4.646

LSCD B 13 mtr Nos. 20 31280 6.193 0 0.0 0 0 7 2.211 9 2.765 4 1.217 0 0.000 20 6.193

LSCD B 15 mtr Nos. 21 36010 7.562 0 0.0 0 0 8 2.700 9 3.376 4 1.486 0 0.000 21 7.562

Earthen check dam Lenth 15 mtr. Nos. 20 32700 6.475 0 0.0 0 0 7 2.311 9 2.891 4 1.272 0 0.000 20 6.475

Dug out pond size 10 mtrX10 mtr Nos. 21 43600 8.633 0 0.0 0 0 7 3.082 9 3.855 4 1.696 0 0.000 21 8.633

Water Harvesting Structure 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

WHS categary-A-(Pakka check dam) Nos. 11 160500 17.334 0 0.0 0 0 4 6.188 5 7.740 2 3.406 0 0.000 11 17.334

WHS categary-B-(Pakka check dam) Nos. 11 175000 19.950 0 0.0 0 0 4 7.122 5 8.908 2 3.920 0 0.000 11 19.950

WHS categary-C-(Pakka check dam) Nos. 9 198800 17.892 0 0.0 0 0 3 6.387 4 7.989 2 3.516 0 0.000 9 17.892

WHS categary-D-(Pakka check dam) Nos. 9 262700 23.643 0 0.0 0 0 3 8.441 4 10.557 2 4.646 0 0.000 9 23.643

Ground water recharge strucute 0

Total (B) 2513 0 445.855 0.000 0.000 528 159.170 1122 199.074 494 87.610 0.000 2513 445.855

82

( C) Production System and micro enterprise(19%)

(a) Production measures for arable land (10%)

Horticulture Plantation

a) Guava plantaion Ha. 15 24000 3.600 0 0 0 0 3 0.720 5 1.260 5 1.260 2 0.360 15 3.600

b) Anar plantaion Ha. 15 24000 3.600 0 0 0 0 3 0.720 5 1.260 5 1.260 2 0.360 15 3.600

c) Lemon plantaion Ha. 15 24000 3.600 0 0 0 0 3 0.720 5 1.260 5 1.260 2 0.360 15 3.600

d) Karonda plantaion Ha. 16 19500 3.120 0 0 0 0 3 0.624 6 1.092 6 1.092 2 0.312 16 3.120

e) Drip irrigation For Vegetable Production

0.1 Ha/Nos. 18 24000 4.320 0 0 0 0 4 0.864 6 1.512 6 1.512 2 0.432 18 4.320

Floriculture 0.1Ha./nos 12 1000 0.120 0 0 0 0 2 0.024 4 0.042 4 0.042 1 0.012 12 0.120

Vegetable 12 1000 0.120 0 0 0 0 2 0.024 4 0.042 4 0.042 1 0.012 12 0.120

Medicinal Plant 12 500 0.060 0 0 0 0 2 0.012 4 0.021 4 0.021 1 0.006 12 0.060

Vermi Compost 0.1Ha./nos 163 1000 1.630 0 0 0 0 33 0.326 57 0.571 57 0.571 16 0.163 163 1.630

f) Kitchen Garden kit nos. 1745 300 5.235 0 0 0 0 349 1.047 611 1.832 611 1.832 175 0.524 1745 5.235

Crop & Fodder Demonstration 0 0 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

a) Maize 0.40 Ha./nos. 580 2000 11.600 0 0 0 0 116 2.320 203 4.060 203 4.060 58 1.160 580 11.600

b) Urad 0.40 Ha./nos. 372 1100 4.092 0 0 0 0 74 0.818 130 1.432 130 1.432 37 0.409 372 4.092

c) Musterd 0.40 Ha./nos. 309 1350 4.172 0 0 0 0 62 0.834 108 1.460 108 1.460 31 0.417 309 4.172

d) Graam 0.40 Ha./nos. 278 3200 8.896 0 0 0 0 56 1.779 97 3.114 97 3.114 28 0.890 278 8.896

e) Moonag 0.40 Ha./nos. 327 1350 4.415 0 0 0 0 65 0.883 114 1.545 114 1.545 33 0.441 327 4.415

f) Wheat 0.40 Ha./nos. 307 2000 6.140 0 0 0 0 61 1.228 107 2.149 107 2.149 31 0.614 307 6.140

Live Stock Activities 0 0 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

Goat unit(11) 0.40 Ha./nos. 18 30000 5.400 0 0 0 0 4 1.080 6 1.890 6 1.890 2 0.540 18 5.400

Buffalow Single 0.40 Ha./nos. 20 20000 4.000 0 0 0 0 4 0.800 7 1.400 7 1.400 2 0.400 20 4.000

animal heath camp 0.40 Ha./nos. 35 10000 3.500 0 0 0 0 7 0.700 12 1.225 12 1.225 4 0.350 35 3.500

83

h) fodder demonstration 0.40 Ha./nos. 202 1000 2.020 0 0 0 0 40 0.404 71 0.707 71 0.707 20 0.202 202 2.020

Total (a) 4471 79.64 0.000 0 894 15.928 1565 27.874 1565 27.874 447 7.964 4471 79.64

(b) �� Micro Enterprise(9%) 0

Live Stock Activities 0


Nos 172

25000 42.995 29 7.163 67 16.725 67 16.725 9 2.378 172 42.991


Nos

28

25000 7.166 5 1.195 12 2.787 12 2.787 2 0.396 31 7.166


Nos

11

1.95 21.497 2 3.581 4 8.362 4 8.362 1 1.189 11 21.495

Total b 71.658 11.939 27.875 27.875 3.963 0.000 71.652

(c) Consolidation (3%) 23.886 23.886 23.886

Grand Total(A+B+C) 796.20 0.000 66.085 0.000 30.654 1422 216.098 2687 279.505 2059 168.041 447 35.813 6984 796.20

84

CHAPTER- V

Annual Action Plan :- The Project period can vary from 4 to 7 years and according the table given below be prepared. Also the activities mentioned below are indicative are indicative and can very from project to project. Also this if PIA feels necessary t

Through Convergence 6635.00 0.00 A Proparatory Phase activities capacity building trainings & EPA

1st year (2011-12)

2st year (2012-13)

3st year (2013-14)

4st year (2014-15)

5st year (2015-16)

6st year (2016-17)

Total Activity Unit Quantity

Unit Cost

Total Cost

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

Admn. 10% 0.000 0.000 0.000 0.000 0.000 0.00

0 0.000 0.000

Monitoring 1% 0.000 0.000 0 0.000 0 0 0 0

Evaluation 1% 0.000 0.000 0 0.000 0 0 0 0

EPA 4% 0.000 0.000 0 0.000 0 0 0 0.000

I & CB 5% 0.000 0.000 0 0.000 0 0 0 0.000 DPR 1% 0.000 0.000 0 0.000 0 0 0 0.000

Total (A) 22% 0.000 0.000 0.000 0.000 0.000 0.00

0 0.000 0.000

(B)Natural Resource management (56%) Conservation measures for arable land(private land)

Earthen Bund (CVH Arable) Ha. 259 13400 34.685 0 0.0 0 0 92 12.383 116 15.4

84 51 6.816 0 0.0

00 259 34.682

PRT on Sloping Arable Land Ha. 44 13400 5.937 0 0.0 0 0 16 2.119 20 2.65

0 9 1.167 0 0.0

00 44 5.936

Agroforestry Plantation in Arable land

Ha. 5 21084 1.155 0 0.0 0 0 2 0.412 2 0.516 1 0.22

7 0 0.000 5 1.155


0 0 0.000

0 0.000 0 0.00

0 0 0.000 0 0.0

00

85

Pasture Development 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

Thore Fencing Ha. 118 6038 7.095 0 0.0 0 0 42 2.533 52 3.167 23 1.39

4 0 0.000 117 7.094

Sattegerd Trenches& V-ditch Ha. 117 18987 22.264 0 0.0 0 0 42 7.948 52 9.93

9 23 4.375 0 0.0

00 117 22.262

Plantation work Ha. 117 21084 24.723 0 0.0 0 0 42 8.826 52 11.036 23 4.85

8 0 0.000 117 24.72

1

CVH Non Arble Ha. 4127 15600 643.757 0 0.0 0 0 1473 229.821 1842 287.

373 811 126.498 0 0.0

00 4126 643.693

Drainage line Treatment 0 0 0.000 0 0.000 0 0.00

0 0 0.000 0 0.0

00

LSCD ( Upper Reaches) 0 0 0.000 0 0.000 0 0.00

0 0 0.000 0 0.0

00

LSCD B 5 mtr Nos. 25 3870 0.952 0 0.0 0 0 9 0.340 11 0.425 5 0.18

7 0 0.000 25 0.952

LSCD B 7 mtr Nos. 22 5480 1.195 0 0.0 0 0 8 0.426 10 0.533 4 0.23

5 0 0.000 22 1.195

LSCD B 10 mtr Nos. 25 9290 2.341 0 0.0 0 0 9 0.836 11 1.045 5 0.46

0 0 0.000 25 2.341

LSCD ( Middle Reaches) 0 0 0.000 0 0.000 0 0.00

0 0 0.000 0 0.0

00

LSCD B 7 mtr Nos. 22 10890 2.439 0 0.0 0 0 8 0.871 10 1.089 4 0.47

9 0 0.000 22 2.439

LSCD B 10 mtr Nos. 16 15340 2.516 0 0.0 0 0 6 0.898 7 1.123 3 0.49

4 0 0.000 16 2.516

LSCD B 13 mtr Nos. 12 19790 2.375 0 0.0 0 0 4 0.848 5 1.060 2 0.46

7 0 0.000 12 2.375

LSCD ( Lower Reaches) 1 0 0.000 0 0.000 0 0.00

0 0 0.000 0 0.0

00

LSCD B 10 mtr Nos. 13 24200 3.098 0 0.0 0 0 5 1.106 6 1.383 3 0.60

9 0 0.000 13 3.097

LSCD B 13 mtr Nos. 13 31280 4.129 0 0.0 0 0 5 1.474 6 1.843 3 0.81

1 0 0.000 13 4.129

LSCD B 15 mtr Nos. 14 36010 5.041 0 0.0 0 0 5 1.800 6 2.250 3 0.99

1 0 0.000 14 5.041

Earthen check dam Lenth 15 mtr. Nos. 13 32700 4.316 0 0.0 0 0 5 1.541 6 1.92

7 3 0.848 0 0.0

00 13 4.316

Dug out pond size 10 mtrX10 mtr Nos. 13 43600 5.755 0 0.0 0 0 5 2.055 6 2.56

9 3 1.131 0 0.0

00 13 5.755

Water Harvesting Structure 0 0 0.000 0 0.000 0 0.00

0 0 0.000 0 0.0

00

86

WHS categary-A-(Pakka check dam) Nos. 7 160500 11.556 0 0.0 0 0 3 4.125 3 5.15

9 1 2.271 0 0.0

00 7 11.555

WHS categary-B-(Pakka check dam) Nos. 8 175000 13.300 0 0.0 0 0 3 4.748 3 5.93

7 1 2.613 0 0.0

00 8 13.299

WHS categary-C-(Pakka check dam) Nos. 6 198800 11.928 0 0.0 0 0 2 4.258 3 5.32

5 1 2.344 0 0.0

00 6 11.927

WHS categary-D-(Pakka check dam) Nos. 6 262700 15.762 0 0.0 0 0 2 5.627 3 7.03

6 1 3.097 0 0.0

00 6 15.760

Ground water recharge strucute 0

Total (B) 5004 826.320 0.000 0.000 1694 294.996 2234 368.

869 983 162.372 0.0

00 5002 826.237

( C) Production System and micro enterprise(19%)

(a) Production measures for arable land (10%) Horticulture Plantation

a) Guava plantaion Ha. 0 24000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

b) Anar plantaion Ha. 0 24000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

c) Lemon plantaion Ha. 0 24000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

d) Karonda plantaion Ha. 0 19500 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

e) Drip irrigation For Vegetable Production

0.1 Ha/Nos. 0 24000 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

Floriculture 0.1Ha./nos 0 1000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

Vegetable 0 1000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

Medicinal Plant 0 500 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

Vermi Compost 0.1Ha./nos 0 1000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

f) Kitchen Garden kit nos. 0 300 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

Crop & Fodder Demonstration 0 0 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

a) Maize 0.40 Ha./nos. 0 2000 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

b) Urad 0.40 Ha./nos. 0 1100 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

c) Musterd 0.40 Ha./nos. 0 1350 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

87

d) Graam 0.40 Ha./nos. 0 3200 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

e) Moonag 0.40 Ha./nos. 0 1350 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

f) Wheat 0.40 Ha./nos. 0 2000 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

Live Stock Activities 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

Goat unit(11) 0 30000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

Buffalow Single 0 20000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

animal heath camp 0 10000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

h) fodder demonstration 0 1000 0.000 0 0 0 0 0 0.000 0 0.00

0 0 0.000 0 0.000 0 0.000

Total 61000 0.000 0 0 0 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

Total (a) 0 0.000 0.000 0 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0.000

(b) �� Micro Enterprise(9%) 0

Livelihood 0


Nos 0 25000 0.000 0.000 0.000 0.000 0.00

0 0 0.000


Nos 0 24000 0.000 0.000 0.000 0.000 0.00

0 0 0.000


Nos 0 200000 0.000 0.000 0.000 0.000 0.00

0 0 0.000

Total b 0.000 0.000 0.000 0.000 0.00

0 0.000 0.000

(c) Consolidation (3%) 0.000 0.000 0.000

Grand Total(A+B+C) 826.32 0.000 0.000 0.000 0.000 1694 294.996 2234 368.869 983 162.

372 0 0.000 5002 826.2

37

88

��$� ��'��$�� ! ��$� )��'�)�& )��+��,��$� ��'��$�� ! ��$� )��'�)�& )��+��,��$� ��'��$�� ! ��$� )��'�)�& )��+��,��$� ��'��$�� ! ��$� )��'�)�& )��+��,��

Total

Activity Unit Nos./ Ha. Unit Cost Beneficiary

contribution Qty. Total Cost

Qty. from

Project

Cost from

Project fund

Qty. fromConve

rence MGNREG

S



1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 9 10 Total Effective Area (in Ha.) 0 6635 0 6635 0 0 0

Total Proposed Cost (in lacs) 796.20 796.20

A

Admn. (10%)

PIA Level 55.734 55.734 0

WC Level 23.886 23.886 0

Total 79.620 79.620 0

Monitoring (1%) 0.000 0

SLNA Level 1.592 1.592 0

WCDC Level 1.592 1.592 0

PIA Level 4.777 4.777 0

Total 7.962 7.962 0

Evaluation (1%) SLNA Level 7.962 7.962 0

EPA (4%) PIA Level 31.848 31.848 0

I & CB (5%) 0.000 0

SLNA Level 0.119 0.119 0

WCDC Level 0.358 0.358 0

PIA Level 39.332 39.332 0

Total 39.810 39.810 0

DPR (1%) PIA Level 7.962 7.962 0

��+�+�+�+�� 175.164 175.164 0

89



Earthen Bund (CVH Arable) Ha. 13400 1294 173.43 1035 138.74 258.85 34.69 6.94

PRT on Sloping Arable Land Ha. 13400 149 20.01 105 14.08 44.30 5.94 0.70

Agroforestry Plantation in Arable land Ha. 21084 27 5.77 22 4.62 5.48 1.15 0.23

(conservation measures for non arable land) 0 0.00 0 0.00 0.00 0.00 0.00 Pasture Development 0 0.00 0 0.00 0.00 0.00 0.00 Thore Fencing Ha. 6038 293 17.70 176 10.61 117.50 7.09 0.00 Sattegerd Trenches& V-ditch Ha. 18987 293 55.66 176 33.40 117.26 22.26 0.00 Plantation work Ha. 21084 293 61.81 176 37.08 117.26 24.72 0.00 CVH Non Arble Ha. 15600 4622 721.03 495 77.27 4126.65 643.76 0.02 Drainage line Treatment 0 0.00 0 0.00 0.00 0.00 0.00 LSCD ( Upper Reaches) 0 0.00 0 0.00 0.00 0.00 0.00 LSCD B 5 mtr Nos 3870 62 2.38 38 1.43 24.60 0.95 0.00 LSCD B 7 mtr Nos 5480 55 2.99 33 1.79 21.80 1.19 0.00 LSCD B 10 mtr Nos 9290 63 5.85 39 3.51 25.20 2.34 0.00 LSCD ( Middle Reaches) 0 0.00 0 0.00 0.00 0.00 0.00 LSCD B 7 mtr Nos 10890 56 6.10 34 3.66 22.40 2.44 0.00 LSCD B 10 mtr Nos 15340 41 6.29 25 3.77 16.40 2.52 0.00 LSCD B 13 mtr Nos 19790 30 5.94 18 3.56 12.00 2.37 0.00 LSCD ( Lower Reaches) 1 0.00 0 0.00 1.00 0.00 0.00 LSCD B 10 mtr Nos 24200 32 7.74 19 4.65 12.80 3.10 0.00 LSCD B 13 mtr Nos 31280 33 10.32 20 6.19 13.20 4.13 0.00 LSCD B 15 mtr Nos 36010 35 12.60 21 7.56 14.00 5.04 0.00 Earthen check dam Lenth 15 mtr. Nos 32700 33 10.79 20 6.47 13.20 4.32 0.00 Dug out pond size 10 mtrX10 mtr Nos 43600 33 14.39 21 8.63 13.20 5.76 0.00 Water Harvesting Structure 0 0.00 0 0.00 0.00 0.00 0.00 WHS categary-A-(Pakka check dam) Nos 160500 18 28.89 11 17.33 7.20 11.56 0.00 WHS categary-B-(Pakka check dam) Nos 175000 19 33.25 11 19.95 7.60 13.30 0.00 WHS categary-C-(Pakka check dam) Nos 198800 15 29.82 9 17.89 6.00 11.93 0.00 WHS categary-D-(Pakka check dam) Nos 262700 15 39.41 9 23.64 6.00 15.76 0.00 Sum NRM (56%) 321 1272.17 195 445.85 131.00 826.32 7.89 © Production System and micro enterprise 0 0.00 0 0.00 0.00 0.00 0.00

90

(a) Production measures for Arable Land (10%) 0 0.00 0 4.02 4.02 0.00 0.00 Horticulture Plantation 0 0.00 0 0.00 0.00 0.00 0.00 a) Guava plantaion Ha. 24000 15 3.60 15 3.60 0.00 0.00 0.65 b) Anar plantaion Ha. 24000 15 3.60 15 3.60 0.00 0.00 0.72 c) Lemon plantaion Ha. 24000 15 3.60 15 3.60 0.00 0.00 0.72 d) Karonda plantaion Ha. 19500 16 3.12 16 3.12 0.00 0.00 0.62

e) Drip / Sprinkler irrigation For Vegetable Production 0.1Ha./nos 24000 18 4.32 18 4.32 0.00 0.00 0.86

Floriculture 0.1Ha./nos 1000 12 0.12 12 0.12 0.00 0.00 0.02

Vegetable 1000 12 0.12 12 0.12 0.00 0.00 0.02 Medicinal Plant 500 12 0.06 12 0.06 0.00 0.00 0.01

Vermi Compost 0.1Ha./nos 1000 163 1.63 163 1.63 0.00 0.00 0.33

f) Kitchen Garden kit nos. 300 1745 5.24 1745 5.24 0.00 0.00 1.05 Crop & Fodder Demonstration 0 0.00 0 0.00 0.00 0.00 0.00 a) Maize Nos 2000 580 11.60 580 11.60 0.00 0.00 2.32 b) Urad Nos 1100 372 4.09 372 4.09 0.00 0.00 0.82 c) Musterd Nos 1350 309 4.17 309 4.17 0.00 0.00 0.83 d) Graam Nos 3200 278 8.90 278 8.90 0.00 0.00 1.78 e) Moonag Nos 1350 327 4.41 327 4.41 0.00 0.00 0.88 f) Wheat Nos 2000 307 6.14 307 6.14 0.00 0.00 1.23 Live Stock Activities Nos 0 0 0.00 0 0.00 0.00 0.00 0.00 Goat unit(11) Nos 30000 18 5.40 18 5.40 0.00 0.00 1.02 Buffalow Single Nos 20000 20 4.00 20 4.00 0.00 0.00 0.72 animal heath camp Nos 10000 35 3.50 35 3.50 0.00 0.00 0.66 h) fodder demonstration Nos 1000 202 2.02 202 2.02 0.00 0.00 0.37 Total Nos 61000 102 44.10 102 45.71 0.00 0.00 9.14

Total (a) Production measures for Arable Land (10%) 0 79.66 0 79.66 0.00 0.00 15.86

(b) �� Micro Enterprise(9%) 0 0.00 0 43.50 0.00 0.00 0.00

Live Stock Activities 0 0.00 0 0.00 0.00 0.00 0.00

Revolving Fund to SHG (60% minimum of 9% amount) Nos 25000 172 42.99 172 42.99 0.00 0.00 4.30

Revolving Fund to Enterprising Indivdual (10% minimum of 9% amount) Nos 24000 28 7.17 28 7.17 0.00 0.00 0.66

Grant in aid to Federation of SHG Individual (30% maximum of 9% amount) Nos 200000 11 21.50 11 21.50 0.00 0.00 2.10

Total b 0 71.66 203 71.66 0.00 0.00 7.06

91

(c) Consolidation (3%) 0 23.89 0 23.89 0.00 0.00 0.00 Grand Total(A+B+C) 0 1622.52 0 796.22 0.00 826.32 30.80 Action plan prepaired on the basis of SRSAC contour mep of area & field visit in PRA . It dovelopment on need & demand basis.

Juniour Engineer PIA (IWMP) Project Manager WCDC

Panchayat Samiti Bichhiwara District Dungarpur

92

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 9.00 m 8.5 m

2 Ground water structures repaired/ rejuvenated No. 130 3 Quality of drinking water Description good-

maintance good

4 Availability of drinking water Description 10-11 Manths 11-12 Manths 5 Change in irrigated Area Ha 393 412 6 Change in cropping/ land use pattern Description - 332 7 Area under agricultural crop Ha 0 I Area under single crop Ha 1912 2007 Ii Area under double crop Ha 1162 1220 Iii Area under multiple crop Ha 393 412 8 Change in cultivated Area Ha 0

Yield of Maize q/ha 25-30 30-32 Yield of Wheat q/ha 18-22 21-25 Yield of Gram q/ha 15-18 18-20

9 yield of major crops of area

Yield of Paddy q/ha 32-39 39-45 Production of Maize ton 22-23 27-28 Production of Wheat ton 19-21 24-25 Production of Gram ton 3-04 5-6

10 production of major crops of area

Production of Paddy ton 20-21 24-25 11 Area under vegetation Ha 7 20 12 Area under horticulture Ha 7 15 13 Area under fuel Ha 15 22 14 Area under Fodder Ha 3552 4226

93

15 Fodder production Tannes 33884 54234 16 Milk production Litres/day 12616 13246 17 SHGs Active No. 21 60 18 No. of enterprising individuals No. 3 9 19 Income Rs.in la 14700 17000 20 Migration No. 1760 950 21 SHG Federations formed No. 0 5

Critical Assumption

• No severe droughts/ unexpected floods/ natural disasters

• Adequate funds are allocated for the same and released on time.

• There is no significant pest/ disease attack, and if so, then it will have been contained before irreversible damage is done.

• Adverse market conditions do not persist long.

• Sound macro-economic and growth conditions continue and the benefits are widely distributed particularly in the rural areas. • Facilitating agencies and resource providers have the required competent staff so that timely and appropriate technical advice and services are provided to farmers whenever required.

• The Capacity Building Plan is implemented, monitored and modified to address evolving needs and feedback from participants.

Means of Verification of indicators • Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-term and end of the project period

• Annual participatory assessment by communities during project period.

• Regular project monitoring reports prepared by project monitoring teams/ agencies. • Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/ Individual beneficiaries/project-related village and local bodies/PRIs.

• External review missions • Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation, Animal

Husbandry

94

Physical Target (Watershed Works) Name of Project

Financial Yearwise Physical Target Name of Head Name of Activity Name of Subactivity Total Target (Qua.)

Unit (ha/no.R

mt Cubicmet

er

2011-12

2012-13

2013-14

2014-15 2015-16

Total

1.1.1Afforestation (on waterland)

22 Ha 8 10 4 22 1 Watershed Development Works

11.1 Land Development

(Productive use 1.1.2 Afforestation (on total land including wasteland

176 Ha 63 79 35 177

1.1.3 Horticulture (on wasteland)

Ha 0

1.1.4 Horticulture total land including wasteland

78 Ha 17 30 39 86

1.1.5 Agriculture (on wasteland)

Ha 0

1.1.6 Agruculture (on total land inclding wasteland

0 Ha 0

1.1.7 Pasture (on wasteland)

176 Ha 63 79 35 177

1.1.8 Pasture (on total land including wasteland)

495 Ha 177 221 97 495

1.1.9 Other (on wasteland) Ha 0

1.1.10 Other (on land including wasteland)

16 Ha 3 6 7 16

1.2 Soil & Moisture conservation

1.2.1 Staggered Trenching 176 Ha 63 462 203 728

1.2.2 Countour Bunding 1035 Ha 370 79 35 484

1.2.3 Graded Bunding Ha 177 221 97 495

1.2.4 Bench Terracing Ha 0

1.2.5 Others 105 Ha 0

1.3. Vegatative and Engineering Strucuture

1.3.1 Earthen Checks Cubicmeter

0

95

1.3.2 Brushwood Checks Rmt 0

1.3.3 Gully Plugs Cubicmeter

0

1.3.4 Loose bolder Rmt 0

1.3.5 Gabion structure Cubicmeter

0

1.3.6 Others Rmt 0

1.4 Water Harvesting Structure (new created)

1.4.1 Farm ponds Nos. 0

1.4.2. Check dams Nos. 0

1.4.3 Nallah Bunds Nos. 0

1.4.4 Percolation tanks Nos. 0

1.4.5 Ground water recharge structure

Nos. 0

1.4.6 Other Nos. 0

1.5 Water Harvestin structure (Renovated)

1.5.1 Farm Ponds Nos. 0

1.5.2 Check dams Nos. 514 1104 488 2106

1.5.3 Nallah Bunds Nos. 0

1.5.4 Percolation tanks Nos. 0


Nos. 0

1.5.6 Other Nos. 0

1.6 Water Harvesting Structure (storage capacity New structure

1.6.1 Farm ponds Cubicmeter

0

1.6.2. Check dams Rmt 195 265 120 580

96

1.6.3 Nallah Bunds Cubicmeter

0

1.6.4 Percolation tanks Rmt 0


Cubicmeter

0

1.6.6 Other Rmt 0

1.7 Water Harvesting Structure (storage capacity Renovated structure

1.7.1 Farm ponds Cubicmeter

0

1.7.2. Check dams Rmt 0

1.7.3 Nallah Bunds Cubicmeter

0

1.7.4 Percolation tanks Rmt 0


Cubicmeter

0

1.7.6 Other Rmt 0 2 EPA 2.1 No. of EPA

activities Nos. 35 35

2.2 No. of water extracting unit created

Nos. 8 8

3 institutio & Capacity Building

3.1 SHG Formation (Newly Created

3.1.1 No. SHG Nos. 5 25 20 50

3.1.2 Total of SHGs members

Nos. 50 250 200 500

3.2.1 No. of SHG assisted Nos. 10 10 10 30

3.2.2 Total No. of SHGs members

Nos. 115 100 100 315

3.3 UG formation 3.3.1 No. of UG Nos. 60 60

3.3.2 Total No. of members of Ugs

Nos. 600 600

3.4 Formation of federation

3.4.1 No. of fedartion Nos. 5 4 9

3.4.2 Total NO. of memberspf federation

Nos. 515 300 815

97

3.5 Capacity Building

3.5.1 No. of Training Nos. 24 36 16 15 15 106

3.5.2 No. of Persions trained

Nos. 1156 2246 444 458 368 4672

4 Livelihood activities for the asset-less persions

4.1 No. of activities

Nos. 7 10 10 2 29

4 Livelihood activities for the asset-less persions

4.1 No. of activities

Nos. 70 90 130 25 315

5 Production system & micrio-enterprises

5.1 Sericulture 5.1.1 No. of activities Nos. 0

5.1.2 No. of Beneficaries Nos. 0

5.2 Beekeeping 5.2.1 No. of Activities Nos. 0


5.3 Poulty 5.3.1 No. of Activities Nos. 0


5.4 Firsheries 5.4.1. No. of Activities Nos. 0

5.4.2 No. of Beneficaries Nos.

0

5.5 Bio-fuel plantation

5.5.1 No. of Activities Nos.

0

5.5.2 No. of Beneficaries Nos.

0

5.6 Others 5.6.1 No. of Activities Nos. 947 1657 1657 473

4734

5.6.2 No. of Beneficaries Nos. 9470 16570 16570 4730

47340

98

Financal Target (Watershed Works) Name of Project DUNGARPUR (IWMP) VII 2011-12

Financial Yearwise Physical Target Name of Head Name of Activity Name of Subactivity Total Target (Qua.)

2011-12 2012-13 2013-14 2014-15 2015-16 Total

1 Watershed Development Works

11.1 Land Development (Productive use

1.1.1Afforestation 0 0 14.89 18.61 8.2 41.7

1.1.2 Horticulture 0 0 3.97 10.97 8.97 23.91 1.1.3 Agriculture 0 0 8.75 15.32 19.75 43.82 1.1.4 Pasture 0 0 5.56 6.95 3.09 15.6 1.1.5 Other 0 0 2.53 4.44 5.71 12.68 1.2 Soil & Moisture

conservation 1.2.1 Staggered Trenching 0 0 11.92 14.91 6.56 33.39

1.2.2 Countour Bunding 0 0 49.53 61.93 27.27 138.73 1.2.3 Graded Bunding 0 0 25.81 32.28 14.18 72.27 1.2.4 Bench Terracing 1.2.5 Others 0 0 5.02 6.28 2.77 14.07 1.3. Vegatative and

Engineering Strucuture 1.3.1 Earthen Checks

1.3.2 Brushwood Checks 1.3.3 Gully Plugs 1.3.4 Loose bolder 0 0 20.29 24.87 12.67 57.83 1.3.5 Gabion structure 1.3.6 Others 1.4 Water Harvesting

Structure (new created) 1.4.1 Farm ponds

1.4.2. Check dams 0 0 28.73 35.18 15.5 79.41 1.4.3 Nallah Bunds 1.4.4 Percolation tanks 1.4.5 Ground water

recharge structure

1.4.6 Other 1.5 Water Harvestin structure

(Renovated) 1.5.1 Farm Ponds

1.5.2 Check dams 1.5.3 Nallah Bunds 1.5.4 Percolation tanks

99


1.5.6 Other 2. Administrative Cost

2.1 Salary 11.943 15.924 19.905 15.924 15.924 79.62

2.2 Others 3 Monitoring 3.1 Monitoring of Projects 2.389 1.99 1.991 0.796 0.797 7.963

4 Entry Point activity 4.1 Plan for EPA 31.85 0 0 0 0 31.85

5 Institution & Capacity Building

5.1 SHG Formation

5.2 UG Formation 5.3 Formation of Federatin

5.4 Capacity Building 11.94 11.94 5.97 5.97 3.99 39.81 5.5 Others 6 DPR 6.1 Preparation of DPR 7.962 0 0 0 0 7.962 7 Livelihood activities for the asset-less persions

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

7.159 16.72 19.103 42.982

7.2 Revolving Fund to Enterprising Indivdual (10% minimum of 9% amount)

1.197 2.787 3.183 7.167

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

3.59 8.362 9.551 21.503

8 Production system & micrio-enterprises

8.1 Sericulture

8.2 Beekeeping 8.3 Poulty 8.4 Firsheries 8.5 Bio-fuel plantation 8.6 Others 9. Consolidation 23.886 23.886 66.084 29.854 216.812 282.299 201.104 796.153

100

Financial PIA To be entered at PIA Leval Financial Target Projectwise

Amout (Rs. In Lakh) Financial Year No. Head

2011-12 2012-13 2013-14 2014-15 2015-16 Total

1 Administrative 5.972 5.972 15.924 15.924 11.943 55.735

2 Capacity Building 8.758 8.758 4.379 4.379 2.787 29.061

3 Monitoring 0.398 0.398 0.995 0.995 1.991 4.777

4 Preparation of DPR 7.962 0 0.00 0 0 7.962

5 EPA 0 0 0.00 0 0 0.000

6 Any Other 0 0 0.0 0 1.592 1.592

TOTAL 23.09 15.128 21.298 21.298 18.313 99.127 AEN. PM WCDC

101

Financial WCDC Formate-4 To be entered at WCDC Leval Financial Target Projectwise

Amout (Rs. In Lakh) Financial Year

No. Head 2011-12 2012-13 2013-14 2014-15 2015-16 Total

1 Administrative 0.000 0.000 0.000 0.000 0.000 0.000

2 Monitoring 0.398 0.000 0.597 0.597 0.000 1.593

3 Evaluation 0.000 0.000 0.000 0.000 0.000 0.000

4 EPA 0.000 0.000 0.000 0.000 0.000 0.000

5 Capacity Building 2.986 2.986 1.592 1.592 1.194 10.351

6 Preparation of DPR 0.000 0.000 0.000 0.000 0.000 0.000

7 Any other consolidation 0.796 0.796

Total:- 3.384 2.986 2.190 2.190 1.991 12.740

AEN. PM WCDC

102

Capacity Building Plan (PIA Leval)

Name of ProjectDUNGARPUR (IWMP) VII 2011-12 Block BICHHIWARA District DUNGARPUR

Financial Year

No. Head 2011-12 2012-

13 2013-14 2014-

15 2015-16

1

No. of Training Planned

19 28 13 11 14

2

NO. of Persons to be trained

1128 1353 382 420 632 AEN. PM WCDC

103

Capacity Building Plan (WCDC Level)

Name of ProjectDUNGARPUR (IWMP) VII 2011-12 Block BICHHIWARA District DUNGARPUR

Financial Year

No. Head 2011-12 2012-

13 2013-14 2014-

15 2015-16

1

No. of Training Planned

5 6 2 2 1

2

NO. of Persons to be trained 28 43 12 6 8

AEN. PM WCDC

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATESTechnical designs and estimates for proposed activities.

For Estimates GKN of the districts should be used. For Production System activities, rates provided by the Department is to be used & if not vailable than rates of Agriculture/Horticulture/ Animal Husbandry should be used. For Livelihood activities, project norms provided by the Department is to be used & if not available than cost norms of NABARD, NRLM etc can be used.

CHAPTER - VIII Enclosures -

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

b. Map of ____________ IWMP Project (Watershed Boundary demarcation in cadastral & Topo Sheet)

c. PRA Map (along with photos & paper drawing)

d. Treatment map (Indicate proposed works)

e. Cadastral Map on watershed boundary

104

f. Information on Soils, Soil fertility, Land capability, Soil chemical problems like salinity, alkalinity

g. Land Use Land Cover map

h. Information on existing water harvesting structures & well inventory along with GPS co-ordinates.

i. High resolution, latest Remote Sensing Satellite data

Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

Proceeding of Standing Committee of P.S. for DPR approval.

Proceeding of Standing Committee of Z.P. for DPR approval.

Assistant Engineer, PIA Project Manager, WCDC WD&SC P.S.----------- WD&SC.Distt.--------------

105

� � � � � � � ABSTRACT ESTIMATE

� � � � � � ��

��

� ��

� � � � � � ��

�� ("��

��

!� "�#��$��#�%��$��&��'��(��

9600 0.43 0.43 4128.00 4128.00

�� !)*��!+� "� ��,$��-��.�$��$($/0�!#��

�$��( �0�1�(��2 �0�3��4��5��$ ��6(�� 5��,$�$�7��$�� 5��8�$��9�:��(�;&<��<��,$�7�� 0�!�#��$�=>� ��5��#%��$��7��$��(?@�

�� -�� "%!A4��!B0�6�'�:�� !!+��/� �� 1X1500 X (0.3+1.5)/2X0.6 810 92 92 74520 74520

�� 1X1800 X (0.45+1.95)/2X0.75 1620 92 92 149040 149040

�� 1X1500 X (0.45+2.25)/2X0.9 1822.5 92 92 167670 167670��

106

A�

��C�� 3�� $�� D�'�� 9600 1 1 6240 6240

�� -�� "%!A4��!B0�6�'�:�� !!B/� �� $��$�(�� B� ��C��$�� 38.4 0 45 0 1728

�� 401598 403326 �� 6�� 401600 403300

�� 7��&�E:� 13387 13400

� � � � � � �F��8�� 13387 � � ��$��8�� 13 � � � �D(��8�� 13400 � � � �

107

� � � � � � �DETAILED ESTIMATE � �

� � � � � � �

0 0

Effective Area : 460 Ha.

Panchayat Samiti : - Bichiwara � � � � � � �� D(�&<E:�� A%A%A%A%�� &<E:��

� � � � � � �� .��.��.��.�� (��'��$(��'��$(��'��$(��'��$�� G�<��'��$G�<��'��$G�<��'��$G�<��'��$�� =�G�'��$=�G�'��$=�G�'��$=�G�'��$��

��

!�

"�#��$��#�%��$��&��'��(��

!� 9600 �� 9600

��

"�

��,$��-��.�$��$($/0�!#��$��( �0�1�(��2 �0�3��4��5��$ ��6(�� 5��,$�$�7��$�� 5��8�$��9�:��(�;&<��<��,$�7�� 0�!�#��$�=>� ��5��#%��$��7��$��(?@�

��

�� -�� "%!"4��!B0�6�'�:�� !!+��/� ��

A� 1X1500 X (0.3+1.5)/2X0.6 �� 810.00

�� 1X1800 X (0.45+1.95)/2X0.75 �� 1620.00

�� 1X1500 X (0.45+2.25)/2X0.9 �� 1822.50��

108

B�

��C��3��$��D�'��

!� 9600 �� 9600

��

#� �$��$�(��

��C��$��

B%%��$��!%%��$��(��'�� 38.4

� �

� � 0.3� � 0.6 � � 2.70

109

CROSS SECTION OF BUND

0.30 m 1:1.. 1:1.. 0.60 m 1.50 m CROSS SECTION OF BUND = 0.54 Sqm

0.30 m 1:1.. 1:1.. 0.60 m 1.60 m CROSS SECTION OF BUND = 0.62 Sqm

110

MODEL ESTIMATE 0 0 Effective Area : 460 Ha.

Panchayat Samiti : - Bichiwara

Name of Work Agroforestry plant plantation for pasture development 1. Area of Pasture land 1.00 Ha �

1.Cross section of the pit, 0.45X0.45X0.45 = 0.09 cum �2. Average lead ( from Nursery to Planting site). 40 Km

3. No. of Plants /Ha. : - 400 no. 4.Gap filling :- 20 %

S.No. ITEM No. L B H Quantity Unit Lab.Rate

Mat. Rate

Lab Amount

Mat. Amount

1

Digging of pits size0.45*0.45*0.45 for plants in Ordinary murrum / Kankar soil GKN12 item no.112© 400 400 Pit 14.60 0.00 5840.0 0.00

2

Cost of Plant saplings for plantation in Govt. pasture area,sapling not less than 30 cm. height Forest dept. 400 400 Plant 0.00 7.00 0.00 2800.00

3

Transportation of plants from nursery to Planting site upto 40 Km. (GKN,12 Item no. 177( A )

400 400 Plant 0.0 0.874 0 349.60

4loading and unloading of plants

400 400 Plant 0.00 0.31 0.0 124.00

5

Rehandling of plants from camp site to actual planting site up to 500mt. GKN,12 Itemno.176(B)

400 400 Plant 0.67 0.0 268.0 0.00

6Cost of fertiliser & insecticides Incl. application

400 400 Pit 0.0

1.00 0.00 400.00

7Making of thawala 50 cm radius(patharili land )(GKN,12 Item no.117(a)

400 400 Pit 2.60

0.00 1040.00 0.00

8

Planting of forest sapling including soaking in water, cutting & removal of polythene bags, mixing and treatment of soil , backfilling, planting and compaction of soil around the plantson pathrili land (GKN,12 Item no.113(a)

400 400 Plant 4.00 0.0 1600.00 0.00

111

9 Weeding and Hoeing (one time in a year for 2 yr. ) (GKN,12, item no. 116) 800 800

Pit 1.30 0.0 1040.00 0.00

10 Watering for plantation 15lt./ plant twice in a year for 3 year (GKN,2012, Chapter item no. 115)

1200 1200 Plant 1.90 0.0 2280.00 0.00

11 water supply for plants by tanker ( capacity of tanker 1000 Ltr.) up to 10 K.M. lead 12 12 Plant 0.00 100.0 0.00 1200.00

12 watch & ward work for two year (one person) 1 1 month 2000 0.0 2000.00 0.00

Total Amt. 14068.00 4873.60

11 Gapfilling 20% over ItemNo.1 to 8 1488 654.72

Total Amt. 15556.00 5528.32 G. Total Amt. 21084

Labour Component = Rs 15556 Material Component = Rs 5528 Estimated Amount = Rs. 21084 Cost per Hactor = Rs 21084

Cost per Plant = Rs 52.71 Prepared by Checked & submitted by

J.En. A . En.

P.S Bichiwara W . D . & S . C . P.S Bichiwara

112

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0 0

Effective Area : 460 Ha. Panchayat Samiti : -

Bichiwara

�� 6�� $�� C�� < 9(� 1.00 &<E:��

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1.0 700 700.00 �$� 1.01 0.00 707.00 0.00

�� GKN12 itemno168 p.no.19 ��

"� "�#��$��#�%��$��&��'��4��(�� 1.0 700 700.00 �$� 0.43 0.00 301.00 0.00

�� GKN12 itemno167 p.no.19 ��

A� $�� :�MG�G� �� ,$�$�.�D7�'�� 0�.�D7$�&D'��,$�� H��C��5��(�� @�

��

6�� .��,$�� 1.0 700 1.20 (0.0+0.45)/2 189.00 3��$� 89.00 0.00 16821.00 0.00

�� GKN12 item no120B p.no.15 ��

B� 3��$��D�'�� !��;!%%�$�� 1.0 700 700.00 �$� 0.65 0.00 455.00 0.00

�� GKN12 item no114 p.no.14 ��

#� ��

1.0 ###### ��G� 0.083 0.00 207.50 0.00

�� GKN12 item no170C p.no.19 ��

�3��$�� 3��$�� 3��$�� 3��$��

64��C��$��*��;&<E:�� 1.0 7.00 �� 0.00 45.00 0.00 315.00

)�

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113

�� D(��8�� 18491.50 495.00

�� D(��8�� 18987

F��8�� 18492 � � � ��$��8�� 495 � � � � � � D(��8�� 18987 � � � � � � 6�� $�� C��.�G��;&�E:�� 18987 �

114

ABSTRACT ESTIMATE � �

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�H:��:N��G��'��4� 0.45X0.45 cm.� �H:��:N��G��E8� �� 9(��4� 0.2025 Sq.cm.��H:��:N��G�$��.��;&�E:��4� 200 nos� � � � �

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��

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"�#��$��#��$��(�� 4000 0.43 ��$:�� 1720

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�� "��!� 810.00 89 3� �$�� 72090

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115

B�

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�� 78210 �� Say �� 78200 � � � 7��&�E:� 15600

� F��8�� 13800 � �

� ��$��8�� 1800 � �

� D(��8�� 15600 � �

116

DETAIL ESTIMATE � � � �

0 0

Effective Area : 460 Ha.

Panchayat Samiti : - Bichiwara � � � � � � ��4�6��LG��.��H:��:N��G�� C��?��$��D�'�� 9(� 5 &�E:��

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�H:��:N��G�$�(I��'��4� 4.0 mt.� � � � ��

�� .��.��.��.�� (��'��$(��'��$(��'��$(��'��$�� G�<��'��$G�<��'��$G�<��'��$G�<��'��$��=�G�'��=�G�'��=�G�'��=�G�'��$�$�$�$��

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�� -%�B#��DDC��%�B#/� 1000 4 0.45 0.45 810.00

A� :��G��3��$��D�'�� 1000 4 4000 ��

117

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118

ABSTRACT ESTIMATE� � � � �

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120

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Ht 0.6 mtr wT 0.6 mtr E/W wT 0.8Depth of F/P 0.23

Length of Structure : 7 mtr wB 1.10 mtr wB 2.6

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P. M 5.16

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139

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140

DETAILED ESTIMATE � � � �

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142

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143

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Ht 1.5 mtr wT 0.90 mtr E/W depth F/P

1.2 CC th 0.15

Length of Structure : 12 mtr wB 2.10 mtr Hext 1.2

ext Ht 1.20

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Masonary Check Dam in Non Arable land

0.60 m

RRSM (1:6)

D/S

US

1.50 m

xxx xxx L 0.75 m 0.15m C.C (1:3:6)

3.00 M

X- SECTION OF STRUCTURE

165

DRAIN LINE TREATMENTS

0.60 m

D/S (Slope 1:1) US

1.50 m

G xxx xxx L 0.15 m

2.10 m

(c.) X SECTION OF LSCD IN LOWER REACHES

166

0.40 M

U/S

D/S (Slope 1:1)

1.00 m

xxxxxx 0.15 m

1.40 m

(B.) X SECTION OF LSCD IN MIDDLE REACHES

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