BLOCK : JAISALMER DISTRICT :...

BLOCK : JAISALMER DISTRICT : JAISALMER

AGRO CLIMATIC ZONE :- 1-C

TOTAL GEOGRAPHICAL AREA :- 7939 Hac.

TOTAL EFFECTIVE AREA :- 7000 Hac.

TOTAL COST :- 1050.00 Lacs.

UNIT COST :- 15000/Hac.

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

SUBMITTED BY

PROJECT MANAGER

DISTRICT WATERSHED

DEVELOPMENT UNIT

JAISALMER (RAJASTHAN)

DPR TEMPLATE Index

S.No Topics Page no.

1 Chapter 1

• Location 2

• General Features of watershed (Cost and Area details) 2-3

• Climatic and Hydrological information 4

• Other Development Schemes in the project area 5

• Details of infrastructure in the project areas 6

• Institutional arrangements (,DWDU,PIA,WDT,WC) 7-10

2 Chapter Basic Data ,Analysis and Scope 11

2.1 Demography Details 12

2.2 Development Indicators 13 2.3 Land use 14 2.4 Agriculture status and Productivity Gap Analysis 15-16

2.5 Horticulture/Vegetable/Floriculture status 17 2.6 Land holding pattern 18 2.7 Livestock status 19

2.8 Fodder status 20

2.9 Farm Implements 21 2.10 NREGS Status 22 2.11 Migration details 23

2.12 Livelihood Details. 24 2.13 Existing SHG 25 2.14 Ground Water details 26

2.15 Drinking Water Status 27 2.16 Water use efficiency 28 2.17 Slope details 29

2.18 Water Budgeting 30-31

2.19 Soil Details 32 2.20 Soil erosion status 33

3 Chapter Proposed Development Plan 34-

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

8 Enclosures

8 .1 Maps

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

b. Map of Project with Watershed Boundary demarcation in cadastral map

c. Land Use Land Cover map d. Existing water bodies, DLT e. PRA Map (along with photos & paper drawing)

f. GIS based intervention map g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

• Proceedings of gram sabha for EPA approval

• Proceedings of gram sabha Resolution for committee constitution

• Documents related to PRA exercise

• Proceedings of gram sabha for DPR approval

• Proceedings of Panchayat Samiti General body for DPR approval

• Watershed Committee Registration certificate

• MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)

CHAPTER – I

Location.

Jaisalmer- IWMP I Project is located in jaisalmer Block of jaisalmer district. The Project area is between

the 26.74 latitudes & 70.94 longitudes it is at a distance of 30 km from its Block & District head quarters.

There are 2412 no. of habitations in the project area and other details are given below.

General features of watershed

S.No. Name of Project (as per GOI) Jaisalmer (IWMP) I 2009-10

(a) Name of Catchment Amarsagar

(b) Name of watershed area(local name) Amarsagar

© Project Area 7814 ha.

(d) Net treatable Area 7000 ha.

e) Cost of Project 1050 lac

f) Cost/hectare 15,000

g) Year of Sanction 2009-10

h) Watershed Code

i) No. of Gram Panchayats in project area 3

j) No. of villages in project area 5

k) Type of Project Desert

l) Elevation (metres) 185

m) Major streams -

n) Slope range (%) 0--3%

Macro/micro Name of Gram

Panchayat

Name of Villages

Covered

Census code of

villages Area (Hact)

Cluster Bhoo Bhopa 2069800 1000

Bhoo Bhoo 2044000 1500

Dabala Sadiya 2037900 1500

Keeta Peethodai 2067000 1000

Keeta Keeta 2067100 2000

The watershed falls in Agroclimatic Zone- I-C .The soil texture is

sandylomy The average rainfall is 194 mm.The temperatures in the area are in

the range between 49--32 centigrade during summer and 26—4 centigrade

during winter.

The major crops in the area are Bajra, Guar, Mung etc The 8.75% land is

under cultivation 12.68% land fallow,6.82% land is wasteland.

92 No of households are BPL(3.81% households) 141are landless

households(5.84% households) and 4853 household are small and marginal

farmers( 74 %household). Average land holding in the area is 1.29 ha. 91.27%

area is single cropped area.

The average annual rainfall (10 years) in the area is 194 mm. There is no

Major streams in the Watershed area. The major festivals in the villages are

Holi, Deewali, krishana janamaastmi, Navratra, Gangor, Raksha-bandhan

& Eid. At present these villages have 3080 population with Communities like

Rajput, Muslim, Kumhar, Suthar, Megwal and Bhil.

Climatic and Hydrological information

Sl.No. Year Average Annual Rainfall(mm)

1 2001 361

2 2002 31

3 2003 137

4 2004 42

5 2005 176

6 2006 501

7 2007 142

8 2008 112

9 2009 72

10 2010 361

2. Average Monthly rainfall (last ten years)

Sl.

No Month 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Average

Rainfall(

mm)

I June 80.50 6.80 0.00 7.30 23.70 49.80 0.70 13.20 33.00 100.90 31.59

Ii July 216.50 0.00 60.30 2.20 44.60 3.50 21.00 27.50 21.00 77.70 47.43

Iii August 64.80 0.40 77.00 28.50 2.20 442.80 105.30 71.80 17.80 90.70 90.13

iv September 0.00 23.80 0.00 4.10 105.70 5.50 15.10 0.00 0.60 92.00 24.68

3 Maximum rainfall intensity (mm)

Duration Rainfall intensity(mm)

i) 15 minute duration 40

ii) 30 minute duration 58

iii) 60 minute duration 69

4 Temperature (Degree C)

Season Max Min

i) Summer Season 49 32

ii) Winter Season 26 4

iii) Rainy Season 35 24

5 Potential Evaporation Transpiration (PET) (mm/dd)

Season PET

i) Summer 3200

ii) Winter 2464

iii) Rainy 2784

6 Runoff

i) Peak Rate (cum/hr) 95.25

ii) Total run off volume of rainy season (ha.m.) 50.76

iii) Time of return of maximum flood 5 years 10 years In- Year

iv)Periodicity of Drought in village area 3 7 -

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 MG NREGA

RURAL

DEVELOPMENT &

PANCHAYAT RAJ

DEPARTMENT

Providing

Employment 3,080 93.5 lac

2 TFC - 3,080 12.0 lac

3 SFC - 3,080 9.5 lac

4 BRGF TSC -

3,080 15.5 lac 5 SGS IAY -

6 -

7 -

Details of infrastructure in the project areas

Parameters Status

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

road 5

(ii) No. of villages provided with electricity 5

(iii) No. of households without access to drinking water 0

(iv)

No. of educational institutions : (P) (S) (HS) (VI)

Primary(P)/ Secondary(S)/ Higher Secondary(HS)/vocational

institution(VI) 8 2 - -

(v) No. of villages with access to Primary Health Centre 2

(vi) No. of villages with access to Veterinary Dispensary 0

(vii) No. of villages with access to Post Office 2

(viii) No. of villages with access to Banks 0

(ix) No. of villages with access to Markets/ mandis 0

(x) No. of villages with access to Agro-industries 0

(xi) Total quantity of surplus milk 450 Ltr.

(xii) No. of milk collection centres (U) (S) (PA) (O)

(e.g. Union(U)/ Society(S)/ Private agency(PA)/others (O)) - - 5 -

(xiii) No. of villages with access to Anganwadi Centre 5

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

(xv) Nearest KVK Jaisalmer

(xvi) cooperative society 1

(xvii) NGOs -

(xviii) Credit institutions

(i) Bank 0

(ii) Cooperative Society 1

(xix) Agro Service Centre's -

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

DWDU Details

S.No Particulars Details of DWDU

1 PM ,DWDU Sh. Ramesh Chandra Mathur, Executive

Engineer

2 Address with contact no., website PM, DWDU District Jaisalmer, Zila Parishad,

Jaisalmer

3 Telephone 02992-250712

4 Fax 02992-250712

5 E-mail [email protected]

PIA particulars

S.No Particulars Details of PIA

6 Name of PIA Sh. Jaimal Singh Indaliya

7 Designation Assist. Engineer

8 Address with contact no., website AEN. (IWMP) P.S. Jaisalmer

9 Telephone 9414002113

10 Fax 02992-252822

11 E-mail [email protected]

WDT Particulars:

S.

No

Name of WDT

member M/F Age Qualification

Experience

in watersh

ed(Yrs)

Description

of professi

onal

training

Role/ Function

1 2 3 4 5 6 7 8

1 Sh- Gjendra Jain M 48 BE (A.G.) 20 Yes

Watershed

Management & Soil

Conservetion

2 Sh. Ashok Kumar M 24 B.A.(A.H) - Yes Animal Husbandry

3 Sh. Sulabh Bhatia M 26 B.Sc. (A.g) - Yes Agriculture

4 Smt Teena Bhatia F 29 B.A

Socology Yes Yes SHG

Details of Watershed Committees (WC)

S.

N.

Name

of

WCs

Date

of

Gram

Sabha

for

WC

Date of

Registrati

on as a

Society

(dd/mm/yy

yy

Designati

on Name M/F

SC/ST/

OBC/G

eneral

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

qualification

1 Keeta

16

.04

.20

10

125/1

1.1

1.1

0

President Sh. Kishan singh M Gen MF UG Secondary

Secretary Sh. Khangar singh M Gen MF - Secondary

Member Sh. Shivdan singh M Gen MF - Middle

Sh. Narayan singh M Gen MF - Middle

Sh. Gomala ram M ST MF UG Middle

Sh. Banka ram M SC SF - Middle

Smt Rekho kanwar F Gen SF SHG Middle

Smt Nij kanwar F OBC SF - Middle

Sh. Sanwal singh M Gen MF UG Primary

Sh. Mohabat singh M Gen MF - Middle

Smt Antro F OBC MF SHG Middle

2 Bhopa 8

.05

.20

10

12

4/1

1.1

1.1

0

President Sh. Tulas singh M Gen MF - Secondary

Secretary Sh. Jagat singh M Gen MF - Secondary

Member Smt heera devi F OBC MF - Middle

Sh Ganga singh M OBC MF - Middle

Sh panna ram M OBC MF - Primary

Smt champa devi F OBC SF - Middle

Sh Shobh singh M Gen SF - Primary

Sh Channa ram M ST SF - Middle

Smt Prem kanwar F OBC MF - Primary

Sh Girdhar singh M Gen MF - Middle

Sh Binja ram M SC MF - Middle

3 Phitodai

18.0

7.2

01

1

-

President Sh. Bahadur khan M OBC MF UG Middle

Secretary Sh. Prem raj M OBC MF - BA

Member Sh talab khan M OBC MF - Middle

Smt sukha F OBC MF - Middle

Sh barse khan M OBC MF UG Middle

Smt Makhane F OBC SF - Middle

Smt Obaya F OBC SF SHG Primary

Sh Channey khan M OBC SF - Middle

Sh Gulley khan M OBC MF UG Primary

Sh Jasrupa ram M SC MF - Middle

Sh Bisna ram M SC MF SHG Middle

4 Bhoo

21.0

4.2

010

118/1

1.1

1.1

0

President Sh Magga ram M SC MF - Middle

Secretary Sh Sattar Khan M OBC MF - Secondary

Member Sh Alla baks M OBC MF - Middle

Sh Chet ram M ST MF - Middle

Smt Siriyon F OBC MF SHG Middle

Sh Jamme khan M OBC SF - Middle

Sh Roje khan M OBC SF - Middle

Smt Khamu F OBC SF SHG Middle

Smt Murari F OBC MF SHG Primary

Sh Bhikhe khan M OBC MF - Middle

5 Sadiya

06.0

5.2

010

148/0

7.1

2.1

0

President Sh Atta Mohhabat M OBC MF UG Secondary

Secretary Sh Salim khan M OBC MF UG Hr

Secondary

Member Sh Meer mohhabat M OBC MF UG Middle

Sh kasam khan M OBC MF UG Middle

Smt Mitha F OBC MF SHG Middle

Smt Murabat F OBC SF SHG Middle

Smt tija F OBC SF SHG Middle

Sh Abdul khan M OBC SF UG Middle

Sh kaluram M ST MF UG Primary

Sh Neta ram M ST MF UG Middle

Sh Rahim khan M OBC MF UG Middle

CHAPTER – II

DEMOGRAPHICAL DETAILS

Population & Household Details:

Total

Population Male Female Total SC ST

1,684 1,396 3,080 512 155

Male, 1,684,

55%

Female,

1,396, 45%

Male

Female

Household Details

BPL

household

L. Less

Small

Farmer

M.

Farmer

Total

household

SC

household

ST

household

294 51 72 108 499 92 33

SC, 512,

17%

ST, 155,

5%

Others,

2413, 78%

SC

ST

Others

0

100

200

300

400

500

600

household

L.

Less

Farm

er

household

household

BPL Small M.

Farmer

Total

household

SC ST

Series1

Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16,260 12,850

2 Poverty ratio 0.22 0.19

3 Literacy (%) 0.604 0.550

4 Sex Ratio 921 829

5 infant mortality rate 6.3% 6.2%

6 maternal mortality ratio 0.38% 0.05%

The table indicates poor socio economic conditions.

Comparistion of Various Date of State and Projected Area

0102030405060708090

100

Per

capita

income

(Rs.)

Poverty

ratio

Literacy

(%)

Sex

Ratio

infant

mortality

rate

maternal

mortality

ratio

State

Project Area

Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land 1922 0 0 0 1922

Temporary fallow 0 0 0 0 0

Permanent Fallow 0 0 0 0 0

Cultivated Rainfed 914 0 0 0 914

Cultivated irrigated 0 0 0 0 0

Net Sown Area 2850 0 0 0 2850

Net Area sown more

than once

0

0 0 0

0

Forest Land 0 0 0 0 0

Waste Land 0 0 1825 0 1825

Pastures 0.00 0 428 0 428

Others 0 0 0 0 0

Total 5686 0 2253 0 7939

0

500

1000

1500

2000

2500

3000

3500

4000

Agr

icultu

re L

and

Cul

tivated

Rainf

ed

Net

Sow

n Are

a

Was

te L

and

Pas

ture

s

Private

Panchayat

Government

0

500

1000

1500

2000

2500

3000

3500

4000

Agr

icultu

re L

and

Cul

tivated

Rainf

ed

Net

Sow

n Are

a

Was

te L

and

Pas

ture

s

Private

Panchayat

Government

The project area has 1825 ha of cultivable wasteland . 0 ha of fallow land which can be

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

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

varieties of crops. Construction of WHS can also increase in area under irrigation and can be

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

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

and Pasture development will be taken up on these lands

Pasture development the land use table shows that there is 428 hectare pasture land

(5.77%)This emphasizes the need for taking up pastureland development works through sowing

of promising species of grasses and plantation.

0

500

1000

1500

2000

2500

3000

3500

4000

Agric

ulture

Land

Cultiv

ated R

ainfed

Net S

own A

rea

Waste

Land

Pastu

res

Private

Panchayat

Government

Agriculture and Horticulture status and fuel availability.

Cropping Status

S.

No Season

Crop

sown Rain fed Irrigated Total

Varieties Area

(ha)

Production

(Ton)

Productiv

ity

(kg/ha)

Varietie

s

Area

(ha)

Produc

tion

(Ton)

Produc

tivity

(kg/ha)

Area

(ha)

Product

ion

(Ton)

1 Kharif Bajra HHB 67 2,150 759 353 - - - - 2,150 759

Moong K851 162 98 605 - - - - 162 98

Guar 830 422 508 830 422

2 Rabi - - - - - - - - - -

Abstract of cropped Area(ha)

Area under Single crop 3,142

Area under Double crop 0

Area under Multiple crop 0

The farmers are using WCC 75 ,Raj. 171, varieties of Bajra, whereas varieties like HHB 67 ,

RCB2 can increase the production.

The crop rotation shows that fallow lands are there. This indicates that there is scope for change

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

crop demonstration and diversification in agriculture. Soil and Water conservation measures besides

putting fallow lands under cultivation can change the area under single cropping to double and

multiple cropping.

Productivity Gap Analysis.

Name of the crop

Productivity kg/ha

India

Highest

Average

in

Rajasthan

Highest

Average of

Agro

climatic

zone

District Project Area

Bajara - 339 500 415 353

Guar - 476 600 550 508

Moong 886 679 750 625 605

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

productivity within state and even within same agro climatic zones.

The reasons for this variation are

• The farmers are using local seeds & varieties like WBC-75,Raj.171 of Bajra, and Maru

Guar for cultivation of Guar Whereas the recommended varieties for Bajara are RHB

58, RHB-121 HHB 67 for Moong RMG-62 & K-851 for Guar RBC-936 & RBC-986 to

provide more yield.

• Lack of Availability of good quality seeds of desired crop and variety in adequate

quantities and time to the farmers.

• Availability of water for cultivation

The productivity gap and reasons of it indicate potential to increase the productivity

through crop demonstration .Crop demonstrations would be carried out on improved crops/

varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder

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

cultivation and also distribution foundation seeds of Forage Crops for further multiplication,

introduction of fodder crops in the existing crop rotations.

Horticulture plantation, Medicinal & Aromatic Crops, floriculture

status :

Activity Area Species Varieties Recommended varieties

Production

Horticulture nil - - - nil

Vegetables nil - - - nil

Floriculture nil - - - nil

Medicinal Plants

nil - - -

nil

As discussed earlier . Horticulture/vegetables could be

more economical to Small and marginal farmers with irrigation source. Also the

project area has good potential for medicinal & aromatic crops like Sonamukhi,

Isabgol, Googal etc.

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

plantation as wind velocity is high in the project area.

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

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

through motivating farmers and providing assistance for production of organic input,

vermi compost.

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

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

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

department technologies

Drip irrigation Drip irrigation will be promoted in all horticulture & Medicinal plantations for

rational use of irrigation higher yields and quality produce.

Land holding Pattern in project area

Type of Farmer

Total House holds

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated (source)

Rain fed

Total Gen SC ST OBC BPL

(i)Large farmer

118 0 5380 5380 3196 240 180 1615 149

(ii) Small farmer

72 0 66 66 25 3 5 24 9

(iii) Marginal farmer

108 0 51 51 8 6 4 28 5

(iv) Landless person

51 0 0 0 0 0 0 0 0

(V)No. of BPL households

294 0 189 189 46 32 56 29 26

Total - - 5686 5686 3275 281 245 1696 189

Gen, 3275

SC, 281

ST, 245

OBC, 1696

BPL, 189

Gen

SC

ST

OBC

BPL

Livestock Status - animals/milk production / average yield.

S.No .

Description of animals

Population in No.

Yield(milk/mutton/ Wool)

Equ. cow units

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

Total requirement in M.T.

1 Cows

Indigenous 1,463 3.5 ltr. per day 1,463 3,737,965 3,738.00

Hybrid 0 - 0 0 0.00

2 Buffaloes 22 6 ltr. per day 22 56,210 56.00

3 Goat 4,824 1 ltr. per day 2,412 6,162,660 6,163.00

4 Sheep 13,125 ½ kg per no. 6,563 16,768,465 16,768.00

5 Camel 182 - 182 465,010 4,650.00

6 Poultry 0 - 0 0 0

7 Piggery 0 - 0 0 0

Total 19,616 - 10,642 27,190,310 31,375

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

• Castration

• Artificial insemination

• Distribution of superior Breeding bulls for use in Cattle,Buffalo, shee & Goat

• Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health, hygiene

and feeding practices can increase productivity of livestock. Hence Activities like Animal

health camps ,Urea-Molasses treatment demonstration ,demonstration of improved methods

of conservation and utilization of Forage crops are proposed.

Fodder Status

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder Ha 1500/10500

2 Production of Green fodder

Tonns/year 0/0

3 Production of Dry fodder Tonns/ Year 8250/28000

4 Area under Pastures Ha 59/118

5 Production of fodder Tonns/year 8250/28000

6 Existing area under Fuel wood

Ha -

7 Supplementary feed Kgs/ day -

8 Silage Pits No -

9 Availability of fodder Ton 28,000

i.Requirement of fodder= 31375 tonns ii. Availability of fodder = 28000 tonns.

Deficiency of fodder = 31375-28000= 3375 tonns. The table above shows there is fodder deficiency (Requirement is 31375 tonns and

Availability 28000 tonns) is 3375 tonns.

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

and demand there is need for

• Increase in area under fodder crops

• Increase in productivity of fodder crops

• Development of pastures • And reduction in large number of livestock production through replacement by few but

productive animals

Farm implements

S. No Implements Nos.

1 Tractor 48

2 Sprayers-manual/ power 21

3 Cultivators/Harrows 48

4 Seed drill 0

5 Any Other 36

Farm mechanization and seed banks: As discussed earlier 36% land holdings belong

to small and marginal farmers who own only 31% 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

NREGA Status

Sr. no.

Name of village

Total No .of job cards

Employment Status

Activity taken up so far

1 Bhoo 230 16,560

Nadi,Tanka,Greval road,Bunding

2 Bhopa 163 12,714

3 Pithodai 165 12,540

4 Keeta 85 6,290

5 Sadiya 516 36,636

0

5000

10000

15000

20000

25000

30000

35000

40000

Bhoo Pithodai Sadiya

Total No .of job cards

Employment Status

Migration Details

Name of

village

No. of

persons

migrating

No. of days

per year of

migration

Major

reason(s) for

migrating

Distance of

destination of

migration from

the village (km)

Occupation

during

migration

Income from

such occupation

(Rs. in lakh)

Bhoo 22 280

Employment

& Business 150-2000

Employment

& Business

28

Bhopa 16 280 19

Pithodai 15 280 16

Keeta 26 280 28

Sadiya 0 0 0

The migration can be checked by creation of employment opportunities, enhancing farm

level economy, increase in the income of the people engaged in animal husbandry by dairy

and marketing and value addition. (As discussed earlier) and diversification in livelihoods .

Chart of migrate person & person days

0

50

100

150

200

250

300


No. of persons migrating

No. of days per year of

migration

Major activities (On Farm)

Name of activity No of House holds

Average annual income from the

cultivators 298 318 lac

Dairying 345 22 lac

Poultry - -

Piggery - -

Landless Agri. Labourers

51 28 lac

Major activities (Off Farm)

Name of activity

Households/individuals Average annual income from

the

Artisans - -

Carpenter 76 3.20 Lac

Blacksmith 1 0.20

Leather Craft - -

Porter 310 2.80

Mason 116 5.25

Others specify (Cycle Repair ,STD,Craft etc)

- -

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

Status of Existing SHG

S.No Name of SHG

Members Activity involved

Monthly income

Fund avai.

Assistance available

Source of assistance

Training receive

1 Sabina 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

2 Kunta 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

3 Alamsar 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

4 Ramapeer 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

5 Nayak 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

6 Jivandhara 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

7 Bhura Baba 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

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

Ground Water Details

S.No Source No. Functional depth(meter)

Dry Area irrigated

Water availability (days)

i) Dug wells 0 - - - -

ii) Shallow tube wells - - - - -

iii) Pumping sets - - - - -

iv) Deep Tube Wells 18 150-200 - (Drinking Water)

365 days

Total 18 - - - -

Availability of drinking water

Sl No.

Name of

the

Village

Drinking

water

requirement

ltrs/ day

Present

availability

of drinking

water

ltrs/day

No of

drinking

water

sources

available

No

functional

No

requires

repairs

No

defunct

1 Bhoo 50000 35000 2 2 - -

2 Bhopa 14000 8000 1 1 - -

3 Pithodai 30000 22000 2 2 - -

4 Keeta 680000 520000 4 4 - -

5 Sadiya 14000 9500 1 1 - -

Chart of Drinking water requirement and present availability of drinkings water

0

100000

200000

300000

400000

500000

600000

700000


Drinking water

requirement ltrs/ day

Present availability of

drinking water ltrs/day

Water Use efficiency

Name of major crop

Area (Hectare)

through water saving

devices(Drip/S prinklers)

through water conserving agronomic

practices#

Any other (pl. specify)

Total

Mustard 60% 20% - -

Zeera 60% 20% - -

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

• Encouraging optimum use of water through installation of sprinklers on every operational wells

Slope details.

Slope of Watershed

S.No. Slope percentage Area in hectares

1 0 to 3% 7939

2 3 to 8% -

3 8 to 25% -

4 > 25% -

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

problem of water erosion in agriculture fields and protect washing of top soil and

manures/fertilizers

Soil details Soil Profile

S.No. Major Soil Classes Area in hectares

1 II class 6230

2 III class 1178

3 Iv class 531

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 -

2 7.50 to 45.00 5210

3 > 45.00 2298

C Soil fertility Status Kg/ha Recommended

N 50-70 80-90

P 20-30 40-50

K 10-15 20-30

Micronutrients 10-500 ppm 100-500

The analysis of table shows 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

Soil Erosion Status :-

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 0

10-12 b Rill 0

c Gully 0

Sub-Total 0

Wind erosion 7508

Total for project 7508

The need is:

• To check land degradation

• To reduce excessive biotic pressure by containing the number and increase of livestock

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

conservation measures

• To discourage cultivation along susceptible nallah beds

• To check Faulty agriculture techniques

• To check Uncontrolled grazing and developed cattle tracks

• To check Deforestation of steep slopes

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

recharge Ground Water structures life Earthen check dams, gully plugs, Bank

Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and

Anicuts would be taken up.

Proposed Development Plan: The Activities are indicative addition /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and

wall writings etc. were carried out in all the habitations of Jaisalmer (IWMP) I

Watershed. A series of meetings were conducted with Gram Panchayat members,

community and discussed about the implementation of IWMP programme. User groups

were also formed.

Grama Sabhas were conducted for approval of EPA (Village), for selecting the

watershed committee and approval of DPR.

S.no Name of the Gram Panchayat

Date on which Grama Sabha approved EPA

1 Keeta 28.05.2010

2 Bhoo 24.05.2010

3 Dabala 25.05.2010

S. No.

Names of village

Amount earmarked for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance

Expected outcome

Actual outcome

1 Bhoo 9.00 12 9.00 2.18 6.82 9.82 6.82

2 Bhopa 6.00 8 6.00 1.45 4.55 6.55 4.55

3 Pithodai 6.00 8 6.00 1.45 4.55 6.55 4.55

4 Keeta 12.00 15 12.00 2.91 9.09 12.09 9.09

5 Sadiya 9.00 12 9.00 2.18 6.82 9.82 6.82

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

S.no Name of the village/Habitation

Date on which PRA conducted

1 Bhoo 29.07.2010

2 Bhopa 26.09.2010

3 Pithodai 24.08.2010

4 Keeta 25.07.2010

5 Sadiya 10.09.2010

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 28-3-2011 (dates) period covering all the

households and primary data on demography, Land holdings, Employment status, Community

activities etc. was collected as mentioned in chapter 2.

State remote sensing department was assigned the work of preparing various

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

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

vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

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

• 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 ------.

.

PROPOSED DEVELOPMENT PLAN

(A)

Unit Unit

Cost

Preparatory Phase activities capacity building trainings & EPA

Activity

Total

Quanitiy Total Cost Cost From

Project Fund

Convergence

Fund

Beneficiary

Contribution

Admn. 10% 0.00 0 105.00 105.00 0.00 0.00

Monitoring 1% 0.00 0 10.50 10.50 0.00 0.00

Evaluation 1% 0.00 0 10.50 10.50 0.00 0.00

EPA 4% 0.00 0 42.00 42.00 0.00 0.00

I & CB 5% 0.00 0 52.50 52.50 0.00 0.00

DPR 1% 0.00 0 10.50 10.50 0.00 0.00

Total (A) 231.00 231.00 0 0

(B)

Conservation measures for arable land (private land)

Earthen Bund Mtr 139 8125 11.29 11.29 0.00 0.85

Tanka Num. 50000 105 52.50 52.50 0.00 3.94

dhora (Small) Num. 200000 42 84.00 84.00 0.00 6.30

khadeen Num. 300000 97 291.00 291.00 0.00 21.83

Khet talai Num. 350000 14 49.00 49.00 0.00 3.68

Bank Stabilisation/

Peripheral Bunds Mtr 0 0 0.00 0.00 0.00 0.00

Conservation measures For non arable land

Pasture Development hact. 50000 75 37.50 37.50 0.00 1.31

V- ditch Mtr 27.69 195800 54.22 54.22 0.00 3.70

Water Harvesting

Structure Num. 85000 9 7.65 7.65 0.00 0.32

Afforestation hact. 50000 75 37.50 37.50 0.00 1.31

Drainage line treatment

MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 36 5.40 5.40 0.00 0.18

WHS Num. 0 0 0.00 0.00 0.00 0.00

Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00

Ground water

recharge Structure Num. 0 0 0.00 0.00 0.00 0.00

Total (B) 630.06 630.06 0.00 43.40

(C)

Production measures for arable land

Horticulture Plantation Num. 250 23240 58.10 34.86 23.24 10.46

Sprinklers and Drip

irrigation hact. 20000 87.50 17.50 17.50 0.00 5.25

Floriculture Num. 0 0 0.00 0.00 0.00 0.00

Vegetables Num. 0 0 0.00 0.00 0.00 0.00

Medicinal Plants hact. 40000 29.75 11.90 7.14 4.76 2.14

Vermi compost Num. 5000 70 3.50 3.50 0.00 1.05

Crop Demonstration Num. 2000 1050 21.00 21.00 0.00 6.30

Micro Enterprise

Dairy Num. 1000 874 8.74 8.74 0.00 2.62

Annual Camp Num. 50000 70 35.00 35.00 0.00 10.50

Poultry Num. 0 0 0.00 0.00 0.00 0.00

Local Artisans/ crafts Num. 10000 36 3.60 3.60 0.00 1.08

Animal Minral/ Mixar Num. 1000 810 8.10 8.10 0.00 2.43

SHG Land less/ BPL Num. 50000 36 18.00 18.00 0.00 5.40

Food Processing Num. 0 0 0.00 0.00 0.00 0.00

Total ( C) 185.44 157.44 28.00 47.23

(D) Consolidation 31.50 31.50 0.00 0.00

Total (D) 31.50 31.50 0.00 0.00

Grand Total 1078.00 1050.00 28.00 90.64


(A)

Unit Unit

Cost


Activity

Gram Panchayat Keeta


Project Fund

Convergence

Fund

Beneficiary

Contribution

Admn. 10% 60.00 0 60.00 60.00 0.00 0.00

Monitoring 1% 6.00 0 6.00 6.00 0.00 0.00

Evaluation 1% 6.00 0 6.00 6.00 0.00 0.00

EPA 4% 24.00 0 24.00 24.00 0.00 0.00

I & CB 5% 30.00 0 30.00 30.00 0.00 0.00

DPR 1% 6.00 0 6.00 6.00 0.00 0.00

Total (A) 132.00 132.00 0 0

(B)


Earthen Bund Mtr 139 3000 4.17 4.17 0.00 0.31

Tanka Num. 50000 53 26.50 26.50 0.00 1.99

dhora (Small) Num. 200000 35 70.00 70.00 0.00 5.25

khadeen Num. 300000 60 180.00 180.00 0.00 13.50

Khet talai Num. 350000 8 28.00 28.00 0.00 2.10

Bank Stabilisation/




V- ditch Mtr 27.69 17800 4.93 4.93 0.00 0.00

Water Harvesting

Structure Num. 85000 4 3.40 3.40 0.00 0.00



MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 20 3.00 3.00 0.00 0.00

WHS Num. 0 0 0.00 0.00 0.00 0.00


Ground water recharge

Structure Num. 0 0 0.00 0.00 0.00 0.00

Total (B) 360.00 360.00 0.00 23.15

(C)



Sprinklers and Drip

irrigation hact. 20000 50 10.00 10.00 0.00 3.00


Vegetables Num. 0 0 0.00 0.00 0.00 0.00

Medicinal Plants hact. 40000 17 6.80 4.08 2.72 1.22



Micro Enterprise

Dairy Num. 1000 500 5.00 5.00 0.00 1.50

Annual Camp Num. 50000 40 20.00 20.00 0.00 6.00

Poultry Num. 0 0 0.00 0.00 0.00 0.00





Total ( C) 106.00 90.00 16.00 27.00

(D) Consolidation 18.00 18.00 0 0

Total (D) 18.00 18.00 0.00 0.00

Grand Total 616.00 600.00 16.00 50.15


(A)

Unit Unit

Cost


Activity

Gram Panchayat Bhoo


Project Fund

Convergence

Fund

Beneficiary

Contribution

Admn. 10% 0.00 0 22.50 22.50 0.00 0.00

Monitoring 1% 0.00 0 2.25 2.25 0.00 0.00

Evaluation 1% 0.00 0 2.25 2.25 0.00 0.00

EPA 4% 0.00 0 9.00 9.00 0.00 0.00

I & CB 5% 0.00 0 11.25 11.25 0.00 0.00

DPR 1% 0.00 0 2.25 2.25 0.00 0.00

Total (A) 49.50 49.50 0 0

(B)


Earthen Bund Mtr 139 1125 1.56 1.56 0.00 0.12

Tanka Num. 50000 30 15.00 15.00 0.00 1.13

dhora (Small) Num. 200000 4 8.00 8.00 0.00 0.60

khadeen Num. 300000 19 57.00 57.00 0.00 4.28

Khet talai Num. 350000 4 14.00 14.00 0.00 1.05

Bank Stabilisation/




V- ditch Mtr 27.69 78000 21.60 21.60 0.00 1.62

Water Harvesting

Structure Num. 85000 2 1.70 1.70 0.00 0.13



MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 8 1.20 1.20 0.00 0.09

WHS Num. 0 0 0.00 0.00 0.00 0.00



Structure Num. 0 0 0.00 0.00 0.00 0.00

Total (B) 135.06 135.06 0.00 10.13

(C)



Sprinklers and Drip

irrigation hact. 20000 18.75 3.75 3.75 0.00 1.13


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




Micro Enterprise

Dairy Num. 1000 187 1.87 1.87 0.00 0.56

Annual Camp Num. 50000 15 7.50 7.50 0.00 2.25

Poultry Num. 0 0 0.00 0.00 0.00 0.00





Total ( C) 39.69 33.69 6.00 10.11

(D) Consolidation 6.75 6.75 0 0.00

Total (D) 6.75 6.75 0.00 0.00

Grand Total 231.00 225.00 6.00 20.24


(A)

Unit Unit

Cost


Activity

Gram Panchayat Dabala


Project Fund

Convergence

Fund

Beneficiary

Contribution

Admn. 10% 0.00 0 22.50 22.50 0.00 0.00

Monitoring 1% 0.00 0 2.25 2.25 0.00 0.00

Evaluation 1% 0.00 0 2.25 2.25 0.00 0.00

EPA 4% 0.00 0 9.00 9.00 0.00 0.00

I & CB 5% 0.00 0 11.25 11.25 0.00 0.00

DPR 1% 0.00 0 2.25 2.25 0.00 0.00

Total (A) 49.50 49.50 0 0

(B)


Earthen Bund Mtr 139 4000 5.56 5.56 0.00 0.42

Tanka Num. 50000 22 11.00 11.00 0.00 0.83

dhora (Small) Num. 200000 3 6.00 6.00 0.00 0.45

khadeen Num. 300000 18 54.00 54.00 0.00 4.05

Khet talai Num. 350000 2 7.00 7.00 0.00 0.53

Bank Stabilisation/




V- ditch Mtr 27.69 100000 27.69 27.69 0.00 2.08

Water Harvesting

Structure Num. 85000 3 2.55 2.55 0.00 0.19



MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 8 1.20 1.20 0.00 0.09

WHS Num. 0 0 0.00 0.00 0.00 0.00



Structure Num. 0 0 0.00 0.00 0.00 0.00

Total (B) 135.00 135.00 0.00 10.13

(C)



Sprinklers and Drip

irrigation hact. 20000 18.75 3.75 3.75 0.00 1.13


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




Micro Enterprise

Dairy Num. 1000 187 1.87 1.87 0.00 0.56

Annual Camp Num. 50000 15 7.50 7.50 0.00 2.25

Poultry Num. 0 0 0.00 0.00 0.00 0.00





Total ( C) 39.75 33.75 6.00 10.13

(D) Consolidation 6.75 6.75 0 0

Total (D) 6.75 6.75 0.00 0.00

Grand Total 231.00 225.00 6.00 20.25

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

Admn. 10% - 105.00 105.00 0 10.50 0 10.50 0 31.50 0 25.20 0 16.80 0 10.50 0 105.00

Monitoring 1% - 10.50 10.50 0 1.05 0 1.05 0 2.10 0 2.10 0 2.10 0 2.10 0 10.50

Evaluation 1% - 10.50 10.50 0 1.58 0 1.58 0 1.89 0 1.79 0 1.89 0 1.79 0 10.50

EPA 4% - 42.00 42.00 0 42.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 42.00

I & CB 5% - 52.50 52.50 0 15.75 0 15.75 0 7.88 0 7.88 0 2.63 0 2.63 0 52.50

DPR 1% - 10.50 10.50 0 10.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 10.50

Total (A) 231.00 - 81.38 - 28.88 - 43.37 - 36.96 - 23.42 - 17.01 - 231.00

Earthen Bund Mtr 8125 0.00 11.29 406 0.56 609 0.85 2166 3.01 2214 3.08 1625 2.26 1105 1.54 8125 11.29

Tanka Num. 105 1.50 52.50 6 3.00 8 4.00 27 13.50 27 13.50 22 11.00 15 7.50 105 52.50

Dhora Num. 42 6.00 84.00 2 4.00 4 8.00 11 22.00 12 24.00 8 16.00 5 10.00 42 84.00

Khadin Num. 97 9.00 291.00 5 15.00 6 18.00 25 75.00 27 81.00 20 60.00 14 42.00 97 291.00

Khet Talai Num. 14 10.50 49.00 1 3.50 1 3.50 5 17.50 4 14.00 2 7.00 1 3.50 14 49.00

Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Conservation measures for non arable land

Pasture Development hact. 75 1.50 37.50 4 2.00 6 3.00 20 10.00 21 10.50 15 7.50 9 4.50 75 37.50

V - ditch Mtr 195800 0.00 54.22 9790 2.71 14400 3.99 52466 14.53 52530 14.55 39460 10.93 27154 7.52 195800 54.22

Water Harvesting Structure Num. 9 2.55 7.65 0 0.00 0 0.00 3 2.55 2 1.70 3 2.55 1 0.85 9 7.65

Afforestation hact. 75 1.50 37.50 4 2.00 7 3.50 19 9.50 21 10.50 15 7.50 9 4.50 75 37.50

Drainage line treatment MMS Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD Num. 36 0.45 5.40 1 0.15 4 0.60 9 1.35 10 1.50 8 1.20 4 0.60 36 5.40

WHS Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Gully Plugs(ECD) Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Ground water recharge Structure Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 630.06 32.93 45.43 168.94 174.32 125.94 82.50 630.06

Horticulture plantation (vegetable,Medicine) Num. 23240 0.00 34.86 900 1.35 1810 2.72 6500 9.75 10205 15.31 1755 2.63 2070 3.11 23240 34.86

Sprinklers and Drip irrigation hact. 87.5 0.60 17.50 2 0.40 10 2.00 30 5.95 33 6.60 8 1.55 5 1.00 88 17.50

foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Medicinal Plants hact. 29.75 0.72 7.14 1 0.18 3 0.72 9 2.18 12 2.88 4 0.94 1 0.24 30 7.14

Vermi compost Num. 70 0.15 3.50 4 0.20 4 0.20 24 1.20 23 1.15 10 0.50 5 0.25 70 3.50

Crop Demonstration Num. 1050 0.06 21.00 70 1.40 70 1.40 350 7.00 350 7.00 140 2.80 70 1.40 1050 21.00

Micro Enterprise

Dairy Num. 874 0.03 8.74 33 0.33 84 0.84 289 2.89 296 2.96 114 1.14 58 0.58 874 8.74

Animal camp/Breed improovement Num. 70 1.50 35.00 4 2.00 5 2.50 21 10.50 22 11.00 11 5.50 7 3.50 70 35.00

Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Local Artisans/craft Num. 36 0.30 3.60 2 0.20 4 0.40 10 1.00 13 1.30 4 0.40 3 0.30 36 3.60

Animal Minral/ Mixar Num. 810 0.03 8.10 33 0.33 83 0.83 266 2.66 267 2.67 106 1.06 55 0.55 810 8.10

SHG Land less/ BPL Num. 36 1.50 18.00 3 1.50 3 1.50 11 5.50 11 5.50 5 2.50 3 1.50 36 18.00

Food Processing Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 0.00 157.44 0 7.89 0 13.11 0 48.63 0 56.37 0 19.02 0 12.42 0 157.44

(D) Consolidation 3% 0.00 31.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 31.50 0 31.50Grand Total 1050.00 122.19 87.41 260.94 267.65 168.37 143.43 1050.00

Conservation measures for arable land(private land)

(C) Production System and micro enterprise(15%)


Total

cost

1st year 4th year 5th year 6th year Total 2nd year 3rd year

(A) Preparatory phase activities capacity building trainings & EPA

(B) Natural resource management (60%)

ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)

Activity Unit Qty.Unit

Cost


Admn. 10% - 22.50 22.50 0 2.25 0 2.25 0 6.75 0 5.40 0 3.60 0 2.25 0 22.50

Monitoring 1% - 2.25 2.25 0 0.23 0 0.23 0 0.45 0 0.45 0 0.45 0 0.45 0 2.25

Evaluation 1% - 2.25 2.25 0 0.34 0 0.34 0 0.41 0 0.38 0 0.41 0 0.38 0 2.25

EPA 4% - 9.00 9.00 0 9.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 9.00

I & CB 5% - 11.25 11.25 0 3.38 0 3.38 0 1.69 0 1.69 0 0.56 0 0.56 0 11.25

DPR 1% - 2.25 2.25 0 2.25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 2.25

Total (A) 49.50 17.44 6.19 9.29 7.92 5.02 3.65 49.50

Earthen Bund Mtr 4000 0.00139 5.56 200 0.28 300 0.42 1066 1.48 1090 1.52 800 1.11 544 0.76 4000 5.56

Tanka Num. 22 0.5 11.00 1 0.50 2 1.00 6 3.00 6 3.00 4 2.00 3 1.50 22 11.00

Dhora Num. 3 2 6.00 0 0.00 0 0.00 1 2.00 1 2.00 0 0.00 1 2.00 3 6.00

Khadin Num. 18 3 54.00 1 3.00 1 3.00 5 15.00 5 15.00 4 12.00 2 6.00 18 54.00

Khet Talai Num. 2 3.5 7.00 0 0.00 0 0.00 1 3.50 1 3.50 0 0.00 0 0.00 2 7.00

Bank Stabilization /Peripheral Bunds Mtr 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00



V - ditch Mtr 100000 0.00028 27.69 5000 1.38 7500 2.08 26666 7.38 27250 7.55 20000 5.54 13584 3.76 100000 27.69



Drainage line treatment 0.00

MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD Num. 8 0.15 1.20 0 0.00 1 0.15 2 0.30 2 0.30 2 0.30 1 0.15 8.0 1.20

WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 135.00 6.16 8.64 38.52 39.71 25.80 16.17 135.00


Sprinklers and Drip irrigation hact. 18.75 0.2 3.75 0.00 0.00 0.50 0.10 7.75 1.55 9.00 1.80 1.50 0.30 0.00 0.00 18.75 3.75

foriculture Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 6.375 0.24 1.53 0 0.00 0.25 0.06 2.60 0.62 3.00 0.72 0.525 0.13 0.000 0.00 6.375 1.53



Micro Enterprise

Dairy Num. 187 0.01 1.87 0 0.00 25 0.25 62 0.62 63 0.63 25 0.25 12 0.12 187 1.87

Animal camp/Breed improovement Num. 15 0.5 7.50 1 0.50 1 0.50 4 2.00 4 2.00 3 1.50 2 1.00 15 7.50Poultry Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Local Artisans/craft Num. 8 0.1 0.80 0 0.00 1 0.10 2 0.20 3 0.30 1 0.10 1 0.10 8 0.80Animal Minral/ Mixar Num. 158 0.01 1.58 0 0.00 25 0.25 50 0.50 50 0.50 20 0.20 13 0.13 158 1.58SHG Land less/ BPL Num. 8 0.5 4.00 1 0.50 1 0.50 2 1.00 2 1.00 1 0.50 1 0.50 8 4.00


(C) Production System and micro enterprise(15%)Production measures for arable land


Gram Panchayat Dabla


Cost(A) Preparatory phase activities capacity building trainings & EPA


4th year 5th year 6th year Total Total

cost

1st year 2nd year 3rd year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinActivity Unit Qty.

Unit

Cost

4th year 5th year 6th year Total Total

cost

1st year 2nd year 3rd year

Food Processing Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 33.75 1.65 2.85 10.49 12.01 4.28 2.47 33.75

(D) Consolidation 3% 6.75 0.00 0.00 0.00 0.00 0.00 6.75 6.75Grand Total 225.00 25.25 17.68 58.30 59.64 35.09 29.04 225.00


Admn. 10% - 60.00 60.00 0 6.00 0 6.00 0 18.00 0 14.40 0 9.60 0 6.00 0 60.00

Monitoring 1% - 6.00 6.00 0 0.60 0 0.60 0 1.20 0 1.20 0 1.20 0 1.20 0 6.00

Evaluation 1% - 6.00 6.00 0 0.90 0 0.90 0 1.08 0 1.02 0 1.08 0 1.02 0 6.00

EPA 4% - 24.00 24.00 0 24.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 24.00

I & CB 5% - 30.00 30.00 0 9.00 0 9.00 0 4.50 0 4.50 0 1.50 0 1.50 0 30.00

DPR 1% - 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00

Total (A) 132.00 46.50 16.50 24.78 21.12 13.38 9.72 132.00

Earthen Bund Mtr 3000 0.00139 4.17 150 0.21 225 0.31 800 1.11 817 1.14 600 0.83 408 0.57 3000 4.17

Tanka Num. 53 0.5 26.50 3 1.50 4 2.00 13 6.50 13 6.50 12 6.00 8 4.00 53 26.50

Dhora Num. 35 2 70.00 2 4.00 3 6.00 9 18.00 10 20.00 7 14.00 4 8.00 35 70.00

Khadin Num. 60 3 180.00 3 9.00 4 12.00 15 45.00 17 51.00 12 36.00 9 27.00 60 180.00

Khet Talai Num. 8 3.5 28.00 1 3.50 0 0.00 3 10.50 2 7.00 1 3.50 1 3.50 8 28.00




V - ditch Mtr 17800 0.00028 4.93 890 0.25 1050 0.29 5000 1.38 4025 1.11 3860 1.07 2975 0.82 17800 4.93



Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD Num. 20 0.15 3.00 1 0.15 2 0.30 5 0.75 6 0.90 4 0.60 2 0.30 20 3.00

WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00



Total (B) 360.00 20.60 24.40 94.60 99.50 70.85 50.04 360.00


Sprinklers and Drip irrigation hact. 50 0.20 10.00 2 0.40 8 1.60 14 2.80 16 3.20 5 1.00 5 1.00 50 10.00

foriculture Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 17.00 0.24 4.08 0.75 0.18 1.75 0.42 5.00 1.20 6.00 1.44 2.50 0.60 1.00 0.24 17.00 4.08



Micro Enterprise

Dairy Num. 500 0.01 5.00 33 0.33 34 0.34 165 1.65 170 1.70 64 0.64 34 0.34 500 5.00


Local Artisans/craft Num. 20 0.1 2.00 2 0.20 2 0.20 6 0.60 7 0.70 2 0.20 1 0.10 20 2.00Animal Minral/ Mixar Num. 500 0.01 5.00 33 0.33 34 0.34 166 1.66 167 1.67 66 0.66 34 0.34 500 5.00SHG Land less/ BPL Num. 20 0.5 10.00 1 0.50 1 0.50 7 3.50 7 3.50 3 1.50 1 0.50 20 10.00



6th year Total 1st year 2nd year 3rd year 4th year



5th year



Cost

Total

cost

Gram Panchayat Keeta


6th year Total 1st year 2nd year 3rd year 4th year 5th yearActivity Unit Qty.

Unit

Cost

Total

costFood Processing Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 90.00 4.59 7.41 27.86 32.14 10.50 7.50 90.00



Admn. 10% - 22.50 22.50 0 2.25 0 2.25 0 6.75 0 5.40 0 3.60 0 2.25 0 22.50

Monitoring 1% - 2.25 2.25 0 0.23 0 0.23 0 0.45 0 0.45 0 0.45 0 0.45 0 2.25

Evaluation 1% - 2.25 2.25 0 0.34 0 0.34 0 0.41 0 0.38 0 0.41 0 0.38 0 2.25

EPA 4% - 9.00 9.00 0 9.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 9.00

I & CB 5% - 11.25 11.25 0 3.38 0 3.38 0 1.69 0 1.69 0 0.56 0 0.56 0 11.25

DPR 1% - 2.25 2.25 0 2.25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 2.25

Total (A) 49.50 17.44 6.19 9.29 7.92 5.02 3.65 49.50

Earthen Bund Mtr 1125 0.00139 1.56 56 0.08 84 0.12 300 0.42 307 0.43 225 0.31 153 0.21 1125 1.56

Tanka Num. 30 0.5 15.00 2 1.00 2 1.00 8 4.00 8 4.00 6 3.00 4 2.00 30 15.00

Dhora Num. 4 2 8.00 0 0.00 1 2.00 1 2.00 1 2.00 1 2.00 0 0.00 4 8.00

Khadin Num. 19 3 57.00 1 3.00 1 3.00 5 15.00 5 15.00 4 12.00 3 9.00 19 57.00

Khet Talai Num. 4 3.5 14.00 0 0.00 1 3.50 1 3.50 1 3.50 1 3.50 0 0.00 4 14.00




V - ditch Mtr 78000 0.00028 21.60 3900 1.08 5850 1.62 20800 5.76 21255 5.89 15600 4.32 10595 2.93 78000 21.60



Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD Num. 8 0.15 1.20 0 0.00 1 0.15 2 0.30 2 0.30 2 0.30 1 0.15 8.0 1.20

WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00



Total (B) 135.06 6.16 12.39 35.83 35.11 29.28 16.30 135.06


Sprinklers and Drip irrigation hact. 18.75 0.2 3.75 0 0.00 1.5 0.30 8 1.60 8 1.60 1.25 0.25 0 0.00 18.75 3.75

foriculture Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 6.375 0.24 1.53 0 0.00 1 0.24 1.50 0.36 3.00 0.72 0.875 0.21 0.00 0.00 6.375 1.53



Micro Enterprise

Dairy Num. 187 0.01 1.87 0 0.00 25 0.25 62 0.62 63 0.63 25 0.25 12 0.12 187 1.87


Local Artisans/craft Num. 8 0.1 0.80 0 0.00 1 0.10 2 0.20 3 0.30 1 0.10 1 0.10 8.0 0.80Animal Minral/ Mixar Num. 152 0.01 1.52 0 0.00 24 0.24 50 0.50 50 0.50 20 0.20 8 0.08 152 1.52SHG Land less/ BPL Num. 8 0.5 4.00 1 0.50 1 0.50 2 1.00 2 1.00 1 0.50 1 0.50 8 4.00



Total

cost

1st year 4th year 5th year 6th year Total 2nd year 3rd year




Gram Panchayat Bhoo


Cost


Total

cost

1st year 4th year 5th year 6th year Total 2nd year 3rd yearActivity Unit Qty.

Unit

CostFood Processing Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 33.69 1.65 2.85 10.28 12.22 4.24 2.45 33.69


Unit of Pre-project Expected Post-

measurement Status project Status Remarks

1 Meters 150-200 120-150

2 No. - -

3 Description salty Clean water

4 Description 6 month 12 month

5 Ha - -

6 Description - -

7 Ha -

I Area under single crop Ha 3142 4500

Ii Area under double crop Ha 0 50

Iii Area under multiple crop Ha 0 0

8 Ha 2850 5000

9 yield of q/ha 3.5 5

major crops of

areaq/ha - -

q/ha 5 6

q/ha 6 7

10 production ton 759 900

of major crops of

areaton - -

ton 422 600

ton 98 200

11 Ha 64 90

12 Ha - 5

13 Ha 5 25

14 Ha 20 75

15 Q 280000 325000

16 Litres/day 5000 8000

17 No. 7 25

18 No. 16250 20000

19 Rs.in la 0.16 0.2

20 No. 79 0

21 No. - 1

S. No.

CHAPTER- VI EXPECTED OUT COMES

Milk production

SHGs Active

No. of livelihoods

SHG Federations formed

Production of MOONG

Area under vegetation

Area under horticulture

Area under fuel

Area under Fodder

Fodder production

Yield of MOONG

Production of Bajra

Production of Wheat

Production of GUAR

Income

Migration

Change in cropping/ land use

Area under agricultural crop

Change in cultivated Area

Yield of Bajra

Yield of Wheat

Yield of GUAR

Status of water table (Depth to

Ground water structures

Quality of drinking water

Item

Availability of drinking water

Change in irrigated Area

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

Husbandry

Critical Assumption

• 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

• The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District and

State level Implementing Agencies

Means of Verification of indicators

• Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-

term and end of the project period

• 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.

• No severe droughts/ unexpected floods/ natural disasters

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

Technical designs and estimates for proposed activities.

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES

For Estimates GKN of the districts should be used. For Production System

activities, rates of Agriculture/Horticulture/Animal Husbandry should be used.

No. L B H Qty. Rate Amount

1 Dag belling, 5-10 cm deep Mtr 2 100 200 0.25 50.00

2 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.6 360 1.20 432.00

3 Earth work for embankment in dry or

wet in layers of 15 cm, breaking of

clods, picking of grasses, pebbles etc.

& dressing in given profile including

1.5 mtr of lift & 50 mtr of lead, in

hard soil

119(b)

Cum 1 100

(0.9+3)/

2 0.75 168.75 75.00 12656.25

4 Sowing of grass seeds on ridges in 3

layers

114

Mtr 3 100 300 0.52 156.00

5 Supply of grass seeds (Dhaman/

Sewan/Stylo Hamata etc,)

Forest

BSR10

(.k) page no.

30 Kg 3 1 3 71.14 213.42

Sub Total 13507.67

Add: Contingencies @ 3% 405.23

Grand Total 13912.90

=1500 mter @ 139 per mtr = 208500

Cost of Rs. 139/- mtr.

OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI- Jaisalmer

Name of watershed - Keeta

Detailed & Abstract of Estimate for Earthen Structure

S.

No.Item

Item

Ref.Unit

Details of Measurement

Part-2 Chap 5 to 7 14

1 dk;Z dk uke %&dk;Z dk uke Vkdak fuekZ.k dk;Z

xzke %& dhrk xzke iapk;r %& dhrk

;kstuk dk uke IWMP I Amarsagar 2009-10 dk;Zdkjh ,tsUlh & tyxzg.k desVh

Je dqy Je dqy

1 2 uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feêh dh[kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk] cxy dks

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

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

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

¼c½ dBksj feV̀Vh 1 14 11.5 8.5 1368.5

1368.5 ?kQh0

38.752 ?keh0 72 72 2790.12 2790.12

2

11¼c½ lhesUV dkaØhV uhao ;k Q'kZ esa 40 feeh- ukeh;

eki dh iRFkj fxÍh ¼gkFk ls rksMh xbZ½@bZV fxÍh]

lhesUV & jsr elkyk esa 1 lhesUV % 4 jsr % 8 fxÍh

vuqikr eas feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ

lesrA

¼v½ iRFkj dh fxêh ds lkFk 1 14 11.5 0.5 80.5

80.5 ?kQh0

2.28 ?keh0 228.97 1633 521.94 3722.43

3

24¼v½ uhao rFkk dqlhZ es iRFkj dh os j)k&jh

cUn djuk rFkk rjkbZ vkfnA

1 46 1.25 10 575.00

575.00

?kVk;s tkyh 2 1 1.25 1 2.50

fyaVy 2 2 1.25 0.5 2.50 ?kQh0

5.00

570.00

16.14 ?keh0 415.1 1426 6,699.96 23016.50

4

31 iRFkj ds fljny ¼fyaVy½ dh vkiwfrZ dj] fpukbZ esa

mi;ksx dh xbZ elkys ea mls yxkukA 15 lseh

eksVkbZ

iRFkj dh fxêh ds lkFk 0 2 2 1.25 5

5 oeh

0.47 oeh 156 686 72.56 319.07

5

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

Åij rFkk uhps ls tksMksa es iRFkj dh phi ds lkFk

1%4 vuqikr esa lhesaV elkys ls HkjukA

1 11.5 9 103.50

deduct Door cover 1 1.5 1.5 -2.25

101.25 oxZeh0

9.42 oxZeh0 239.4 989 2,254.81 9315.00

6

57 50 eheh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k

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

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

nckuk rFkk rjkbZ vkfn lesr A

¼v½ iRFkj dh fxV̀Vh ¼ vkxksj ½1 11.5 9 103.50

1 14 11.5 161.00

264.50

deduct Door Cover 1 1.5 1.5 -2.25

266.75 oxZQh0

24.78 oxZeh0 80 201 1,982.55 4981.16

IWMP iapk;r lfefr tSlyesjfuekZ.k dk;Z gsrq foLr`r ykxr vuqeku

ykHkkFkhZ dk uke

dz-

l-a

ch-,l-vkj-

vkbZVe la[;k fof'k"V nj vuqlwph ls la[;k y0 pkS0 m0 ek=k bdkbZ

nj jkf'k

Je dqy Je dqy

dz-

l-a

ch-,l-vkj-

vkbZVe la[;k fof'k"V nj vuqlwph ls la[;k y0 pkS0 m0 ek=k bdkbZ

nj jkf'k

7

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

feykdj tksMksa dks dqjsnus rFkk rjkbZ lesrA 2 20.5 9.5 389.50

389.50 oxZQh0

36.19 oxZeh0 40.04 82 1,448.88 2967.23

8

70 iRFkj ds dke ij likV ;k :YM Vhi 1%3 vuqikr

esa lhesV ctjh elkys ea e; rjkbZ ds

iRFkj ds mij 2 25.5 2 102.00

102.00 oxZQh0

9.48 oxZeh0 40.2 50.1 380.94 474.75

9

29 j}k drkj

Sn. Item Quantity Component Cement Component Bajri Component Aggrate Component Stone Component Other

1 CC 1:4:8 2.28 3.20 7.30 0.45 1.03 0.90 2.05 0 0.00 0 0.00

2RR STONE

MASONARY CM 1:616.14 1.40 22.60 0.30 4.84 0.00 0.00 1 16.14 0 0.00

3 STONE 9.42 0.07 0.64 0.09 0.85 0.00 0.00 1 0.70 0 0.00

4 CC 1:2:4 24.78 0.31 7.73 0.02 0.55 0.05 1.12 0 0.00 0 0.00

5 Cement Plaster 1:6 36.19 0.12 4.21 0.02 0.87 0.00 0.00 0 0.00 0 0.00

6 Flush Pointing 1:3 9.48 0.03 0.27 0.00 0.03 0.00 0.00 0 0.00 0 0.00

7 Covor 1 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 1 1.00

TOTAL 42.734638 8.15796 3.1671 16.84 1

Material Consumpation

1 dk;Z dk uke %&dk;Z dk uke

xzke %& xzke iapk;r %& dhrk

;kstuk dk ukedk;Zdkjh

,tsUlh

Ø-la- dk;Z dk uke la[;k yackbZ pkSMkbZmapkbZ@

ekSVkbZek=k nj bdkbZ jkf'k

1 fu'kkunsgh dk;Z 5 ls 7-5 lseh xgjk 2 450 900 900 0.25 izjeh 225

2

feV~Vh o cka/k cukus dk dk;Z ¼feV~Vh [kqnkbZ ,oa 15 lseh

ijrksa esa dqVkbZ djuk bR;kfn½

l[r feVV~h esa

0

¼feV~Vh dk;Z dh x.kuk rkfydk ls½ 2651.13 2651.1 75 iz?keh 198834.75

3 chtksa dh ykxr ¼fdxzk izfr ehVj½ 0

>Mcsjh dh feU>h 0.0005 450 0.225 0.225 500 izfdxzk 112.5

?kkl dk cht @lksukeq[kh 0.002 450 0.9 0.9 71.14 izfdxzk 64.026

tsVjksQk@vjaMh dk cht 0.002 450 0.9 0.9 50 izfdxzk 45

4

?kkl ds chtksa dh xfy;ka cukuk] fpduh feV~Vh ,oa [kkn

dks dqV Nkudj ?kkl ds chtksa dh lQkbZ djds cht [kkn

jsr o fpduh feV~Vh dk 1%1%2%2 dk feJ.k cukdj xksfy;ka

cukuk

0.002 450 0.9 0.9 13 izfdxzk 11.7

5 uksfpax ,oa fMcfyax }kjk >Mcsjh ds cht dh cqvkbZ 5 450 2250 2250 0.52 izeh 1170

6 uksfpax ,oa fMcfyax }kjk vjaMh ds cht dh cqvkbZ 1 450 450 450 0.52 izeh 234

7

?kkl cht dh xksfy;ksa dks cht [kkn ckyw ,oa fpduh

feV~Vh 1%1%2%2 ds vuqikr esa feyk dj fMcfyax }kjk cksuk

¼4fdxzk cht izfr gSDVj½

0.002 450 0.9 0.9 25.44 izfdxzk 22.896

8 eqje] ckbZfMax lkexzh dh vkiwfrZ ¼ifjogu vyx½ ¼0-08½ 1 450 4.52 0.08 162.72 162.72 60 iz?keh 9763.2

9 eqje fcNkus dk dk;Z 1 450 4.52 2034 2034 1.25 izoeh 2542.5

10 eqje ifjogu dk;Z ¼5 fdeh rd½ 1 450 4.52 0.08 162.72 162.72 75.86 iz?keh 12343.939

11

uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feV~vh dh [kqnkbZ

djuk] ry dks dqVuk] ikuh Mkyuk] cxy dks laokjuk] [kqnh

feV~Vh dks ckgj fudkyuk] uhao Hkjus ds ckn [kyh Lfkkuksa

dks iqu% feV~Vh ls Hkjuk rFkk cph gqbZ feV~Vh dks 50 ehVj

dh nwjh rd fuLrkj.k djukA

0

lkbZM oky 2 20 3 3 360

ohax oky 4 6 3 3 216

gsM oky 1 20 3 3 180

Vks oky 1 20 2 2 80

,iju 1 20 7.5 0.5 75

;ksx ?kuQhV esa 911 25.822 72 iz?keh 1859.18

12

lhesaV dadzhV uhao ;k Q'kZ esa 40 feeh ukeh; eki dh iRFkj

feV~Vh lhesaV jsr elkyk esa 1 lhesaV jsr elkyk esa 1 lhesaV

% 4 jsr % 8 fxV~Vh

feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ djuk

lkbZM oky 2 20 3 0.5 60

ohax oky 4 6 3 0.5 36

gsM oky 1 20 3 0.5 30

Vks oky 1 20 2 0.5 20

,iju 1 20 7.5 0.5 75


13

uhao rFkk dqlhZ esa iRFkj dh os j)k&



Vks oky 1 20 1.5 1.5 45


14


psuttehu dk

vkj,y

VkWi caM

ysoy

[kMhu dh

mapkbZ

mij dh

pkSMkbZ

vk/kkj dh

pkSMkbZ

,Dl&lsD'ku

{kS=Qy

ek/;

,Dl&lsD'ku

{kS=Qy

yackbZfeV~Vh dk;Z

dh ek=k

eh eh ehCompo

nenteh

Compo

nentoeh Component eh Component

0 51.5 51.9 0.4 1.5 3.1 0.92 0.46 0 0.00

30 51.5 51.9 0.4 1.5 3.1 0.92 0.92 30 27.60

60 51.4 51.9 0.5 1.5 3.5 1.25 1.09 30 32.55

90 51.3 51.9 0.6 1.5 3.9 1.62 1.44 30 43.05

120 51 51.9 0.9 1.5 5.1 2.97 2.30 30 68.85

150 50.4 51.9 1.5 1.5 7.5 6.75 4.86 30 145.80

180 49.6 51.9 2.3 1.5 10.7 14.03 10.39 30 311.70

210 49.75 51.9 2.15 1.5 10.1 12.47 13.25 30 397.50

240 49.8 51.9 2.1 1.5 9.9 11.97 12.22 30 366.60

270 49.75 51.9 2.15 1.5 10.1 12.47 12.22 30 366.60

300 50.15 51.9 1.75 1.5 8.5 8.75 10.61 30 318.30

330 50.25 51.9 1.65 1.5 8.1 7.92 8.33 30 250.05

360 50.45 51.9 1.45 1.5 7.3 6.38 7.15 30 214.50

390 50.5 51.9 1.4 1.5 7.1 6.02 6.20 30 186.00

420 51 51.9 0.9 1.5 5.1 2.97 4.49 30 134.85

450 51.1 51.9 0.8 1.5 4.7 2.48 2.72 30 81.75

1.31 6.74 450.00 2945.70

2651.13


Total

After 10% Dedu.

Sn. Item Quantity Component Cement Component Bajri Component Aggrate Component Stone Component Other

1 CC 1:4:8 6.26 3.2 20.032 0.45 2.817 0.9 5.634 0 0 0 0

2RR STONE

MASONARY CM 1:815.02 1.07 16.0714 0.3 4.506 0 0 1 15.02 0 0

3RR STONE

MASONARY CM 1:613.54 1.4 18.956 0.3 4.062 0 0 1 13.54 0 0

4FLUSH POINTING

CM 1:331.74 0.028 0.88872 0.003 0.09522 0 0 0 0 0 0

5 CC 1:2:4 29.55 0.312 9.2196 0.022 0.6501 0.045 1.32975 0 0 0 0

6 STONE 10.2 0 0 0 0 0 0 1 10.2 0 0

7 MURRUM 162.72 0 0 0 0 0 0 0 0 1 162.72

TOTAL 65.16772 12.13032 6.96375 38.76 162.72





,tsUlh



1 fu'kkunsgh dk;Z 5 ls 7-5 lseh xgjk 2 450 900 900 0.25 izjeh 225

2

feV~Vh o cka/k cukus dk dk;Z ¼feV~Vh [kqnkbZ ,oa 15 lseh


l[r feVV~h esa

0

¼feV~Vh dk;Z dh x.kuk rkfydk ls½ 2112.88 2112.9 75 iz?keh 158466

3 chtksa dh ykxr ¼fdxzk izfr ehVj½ 0

>Mcsjh dh feU>h 0.0005 360 0.18 0.18 500 izfdxzk 90

?kkl dk cht @lksukeq[kh 0.002 360 0.72 0.72 71.14 izfdxzk 51.2208

tsVjksQk@vjaMh dk cht 0.002 360 0.72 0.72 50 izfdxzk 36

4




cukuk

0.002 360 0.72 0.72 13 izfdxzk 9.36


6 uksfpax ,oa fMcfyax }kjk vjaMh ds cht dh cqvkbZ 1 360 360 360 0.52 izeh 187.2

7




0.002 360 0.72 0.72 25.44 izfdxzk 18.3168

8 eqje] ckbZfMax lkexzh dh vkiwfrZ ¼ifjogu vyx½ ¼0-08½ 1 360 4.2 0.08 120.96 120.96 60 iz?keh 7257.6

9 eqje fcNkus dk dk;Z 1 360 4.2 1512 1512 1.25 izoeh 1890

10 eqje ifjogu dk;Z ¼5 fdeh rd½ 1 360 4.2 0.08 120.96 120.96 75.86 iz?keh 9176.0256

11

uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feV~vh dh [kqnkbZ

djuk] ry dks dqVuk] ikuh Mkyuk] cxy dks laokjuk] [kqnh

feV~Vh dks ckgj fudkyuk] uhao Hkjus ds ckn [kyh Lfkkuksa

dks iqu% feV~Vh ls Hkjuk rFkk cph gqbZ feV~Vh dks 50 ehVj

dh nwjh rd fuLrkj.k djukA

2 7.5 3 3 135

1 3 3 3 27

;ksx 162 4.5918 72 iz?keh 330.61

12

lhesaV dadzhV uhao ;k Q'kZ esa 40 feeh ukeh; eki dh iRFkj

feV~Vh lhesaV jsr elkyk esa 1 lhesaV jsr elkyk esa 1 lhesaV

% 4 jsr % 8 fxV~Vh

feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ djuk

2 7.5 3 0.5 22.5

1 3 3 0.5 4.5

;ksx 27 0.7653 1633 iz?keh 1249.74

13




?kVko ¼ikbZi½ 2 0.785 4 0 6.28

2 0.785 4 0 6.28

;ksx 12.56

'kq) ;ksx 33.94 3.1572 50.1 izoeh 158.18

16

50 eheh eksVkbZ esa lhesaV ddzdhaV 1%2%4 feJ.k ftlesa 1

lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh 12 eh- ukHkh;

fxV~Vh ds lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ

vkfn lesrA

2 7.5 1.5 0 22.5

1 2.5 2.5 0 6.25

;ksx 28.75 2.6744 201 izoeh 537.56

18 vkjlhlh ikbZi vkiwfrZ vkbZ,lvkbZ ekdZ 600 ,e,e M;k 1 7.5 0 0 7.5 7.5 939 izeh 7042.50

19 tksMs 3 izfr'kr daVhtsa'kh 6000.00

200030.13

psuttehu dk

vkj,y

VkWi caM

ysoy

[kMhu dh

mapkbZ

mij dh

pkSMkbZ

vk/kkj dh

pkSMkbZ

,Dl&lsD'ku

{kS=Qy

ek/;

,Dl&lsD'ku

{kS=Qy

yackbZfeV~Vh dk;Z

dh ek=k

eh eh eh eh eh eh oeh oeh eh ?keh

0 51.5 51.9 0.4 1.5 3.1 0.92 0.46 0 0.00

30 51.5 51.9 0.4 1.5 3.1 0.92 0.92 30 27.60

60 51.4 51.9 0.5 1.5 3.5 1.25 1.09 30 32.55

90 51.3 51.9 0.6 1.5 3.9 1.62 1.44 30 43.05

120 51 51.9 0.9 1.5 5.1 2.97 2.30 30 68.85

150 50.4 51.9 1.5 1.5 7.5 6.75 4.86 30 145.80

180 49.4 51.9 2.5 1.5 11.5 16.25 11.50 30 345.00

210 49.5 51.9 2.4 1.5 11.1 15.12 15.69 30 470.55

240 49.8 51.9 2.1 1.5 9.9 11.97 13.55 30 406.35

270 49.9 51.9 2 1.5 9.5 11.00 11.49 30 344.55

300 50.7 51.9 1.2 1.5 6.3 4.68 7.84 30 235.20

330 50.85 51.9 1.05 1.5 5.7 3.78 4.23 30 126.90

360 51 51.9 0.9 1.5 5.1 2.97 3.37 30 101.25

1.03 5.33 360.00 2347.65

2112.885

feV~Vh dk;Z dh x.kuk rkfydk

Total

After 10% Dedu.

Sn. Item Quantity Comoponent Cement Comoponent Bajri Comoponent Aggrate Comoponent Stone Comoponent Other

1 CC 1:4:8 0.76 3.2 2.432 0.45 0.342 0.9 0.684 0 0 0 0

2RR STONE

MASONARY CM 1:82.75 1.07 2.9425 0.3 0.825 0 0 1 2.75 0 0

3RR STONE

MASONARY CM 1:61.95 1.4 2.73 0.3 0.585 0 0 1 1.95 0 0

4FLUSH POINTING

CM 1:34.55 0.028 0.1274 0.003 0.01365 0 0 0 0 0 0

5 CC 1:2:4 2.67 0.312 0.83304 0.022 0.05874 0.045 0.12015 0 0 0 0

6 RCC PIPE 7.5 0 0 0 0 0 0 0 0 1 7.5

7 MURRUM 120.96 0 0 0 0 0 0 0 0 1 120.96

TOTAL 9.06494 1.82439 0.80415 4.7

Material Consupation




,tsUlh



1

feV~Vh dk cka/k cukus dk dk;Z ¼feV~Vh [kqnkbZ ,oa 15 lseh


l[r feVV~h esa

1 55 69 0.9 3415.5

1 29 24 0.9 626.4

1 14 11 0.9 138.6

4180.5 75 iz?keh 313537.50

2 50 ehVj vfrfjDr nqjh ij Qsadus ds fy, 872.75 29.75 iz?keh 25964.31


350001.81

IWMP iapk;r lfefr tSlyesjfuekZ.k dk;Z gsrq foLrr̀ ykxr vuqeku

[ksr rykbZ fuekZ.k dk;Z ¼ukMh½

ls[ksjh ukMh

dhrk

Jaisalmer IWMP I Amarsagar 2009-10 tyxzg.k desVh




,tsUlh



1



l[r feVV~h esa

1 55 69 0.9 3415.5

1 29 24 0.9 626.4

1 14 11 0.9 138.6

4180.5 75 iz?keh 313537.50



350001.81



:ith dh ukMh

dhrk





,tsUlh



1



l[r feVV~h esa

1 55 69 0.9 3415.5

1 29 24 0.9 626.4

1 14 11 0.9 138.6

4180.5 75 iz?keh 313537.50



350001.81



thojktth dh ukMh

dhrk





,tsUlh



1



l[r feVV~h esa

1 55 69 0.9 3415.5

1 29 24 0.9 626.4

1 14 11 0.9 138.6

4180.5 75 iz?keh 313537.50



350001.81


es?kokyks dh ukMh

dhrk




Area



,tsUlh


ekSVkbZek=k ?keh nj bdkbZ jkf'k

1 ?kkl fctkbZ gsrq 15 lseh xgjh Qjkst cukuk

vkSlru 6300 jfuax ehVj izfr gSDVj 10 7020 izgS 70200

2 chtksa dh ykxr ¼fdxzk izfr ehVj½

>Mcsjh dh feU>h 0.001 60000 60 60 500 izfdxzk 30000

?kkl dk cht @lksukeq[kh 0.002 60000 120 120 71.14 izfdxzk 8536.8

tsVjksQk@vjaMh dk cht 0.002 60000 120 120 50 izfdxzk 6000

4




cukuk

0.002 60000 120 120 13 izfdxzk 1560


6 uksfpax ,oa fMcfyax }kjk vjaMh ds cht dh cqvkbZ 1 60000 60000 60000 0.52 izeh 31200

7




0.002 60000 120 120 25.44 izfdxzk 3052.8

8dkaVsnkj rkj 12*14 xSt ftlesa 10&10 lseh dh nwjh ij

dkaVs yxs gksA0.406 62000 esV 25172

7 QwV yach iRFkj dh iV~Vh Qsaflax ds fy, dz; djuk e;

ifjogu234 280 ux 65520

30xq30xq45 lseh dk [kM~Mk [kksnu o iRFkj dh iV~Vh

yxkukA234 6 ux 1404

xksV izqQ ¼cdjh jks/kh½ yksgs dh tkyh 6xq6 eki 5 QqV

mapkbZ dz; e; ifjogu1400 52 ux 72800

7 QqV yach iRFkj dh ifV~V;k yxkuk] nks dkaVsnkj rkj dks

[khapdj cka/kuk lkFk esa xksV izqQ ¼cdjh jks/kh½ yksgs dh

tkyh yxkdj Qsaflax djuk yscj dk;Z flQZA

4200 3.36 ehVj 14112

dkaVsnkj rkj dks yksgs ds ,axyksa esa cka/ku ds fy, ykgs dh

rkj21 62 fdyks 1302


501465.39

=2*10 hact = 20 hact @ 50000 per hact. = 1000000

IWMP iapk;r lfefr tSlyesjfuekZ.k dk;Z gsrq foLr`r ykxr vuqeku

vdf̀"k Hkwfe esa ik'pj MoyiesaV

20 gSDV

dhrk




;kstuk dk

BLOCK : JAISALMER DISTRICT :...

Documents

Transcript of BLOCK : JAISALMER DISTRICT :...