Chapter – 1 GENERAL...

IWMP XX1/2011-12 Chaksu, Jaipur 1

Chapter – 1 GENERAL INFORMATIONS

Silent Features of the Project

Name of Project : IWMP 21/2011-12 Sanction No. & date of Project : F 18 (I-88) Part-II/ DWDSC/IWMP-VI/79-

104 Dated : 23.04.2012 Macro/Micro No. : 2/2,3,7,8,9,10,11 Effective Area of Project : 6244 Hectare Cost per Hectare : Rs. 12,000.00 Cost of Project : Rs. 749.28 Lakhs Block : Chaksu District : Jaipur

Deviation from Project Sanctioned:

Items As per Project Sanctioned As proposed in DPR Project Area 6244 Hectare 6244 Hectare Macro/Micro No 2/2,3,7,8,9,10,11 2/2,3,7,8,9,10,11 Name of Gram Panchayats

Sawaimadhosinghpura,Thali Kadera,Toomli Ka Baas, Tutoli

Sawaimadhosinghpura,Thali Kadera,Toomli Ka Baas,Tutoli

Name of Villages Thali Thali Mumarkya Mumarkya Sadarampura Sadarampura Murarpura Murarpura Chak Murarpura Kadera Rasoolpura Rasoolpura

Swaimadhosinghpura Swaimadhosinghpura Thuni Thuni Lasadiya Lasadiya Ganeshpura Ganeshpura Roopwas Roopwas Dhoonsari Dhoonsari Sewapura Sewapura Jaipura Jaipura Thumli Ka Bas Thumli Ka Bas Hingoniya Hingoniya Devgaon Devgaon Manpura Manpura Dalpatpura Dalpatpura Chonp Chonp Sri Sahipura Sri Sahipura Ankeshpura Ankeshpura Kiratpura Bhojyara Ladana Khurd

Project Cost (Rs in Lakhs) 749.28 Lakhs *One village Chakmurarpura excluded and four new villages Kadera,Kiratpura, Bhojyara and Ladana Khurd Included during themetic layer preparation.


INTRODUCTION

Location Integrated Watershed Management Project 21/2011-12, Chaksu is located in Chaksu Block, of Jaipur district. The project area is between the 26°57� East latitudes & longitudes 75º 89� north. It is at a distance of 20 km from its Block and 40 Km from district head quarters. There are 25 No. of habitations (Revenue Villages) in the Project area and other details are given below.

General features of watershed

S.No.

Name of Project (as per GOI) IWMP 21/2011-12 Chaksu

A Name of Catchment Swaimadhosinghpura, Thali Kadera,Toomli Ka Baas, Tutoli

B Name of Watershed Area (Local Name)

Sawaimadhosinghpura,Thali Kadera,Toomli Ka Baas, Tutoli

C Project Area 6244 Ha. D Net Treatable Area 6244 Ha. E Cost of Project Rs.749.28 Lakhs F Cost/Hectare Rs. 12,000/ Hectare G Year of Sanction 2012-13 H Watershed Code IWMP 21/2011-12 Chaksu I Numbers of Gram Panchayats in

Project Area 05

J No. of Villages in Project Area 25 K Type of Project Integrated Watershed Management L Elevation (Metres) 312.5 M Major Streams - N Slope Range (%) 0-10


Macro /Micro

Name of Gram Panchayat

Name of Villages Covered

Census Code of Villages

Area (Ha.)

2/7,8 Kadera Jaipura 01645300 320.00

2/7,9,10,11 Kadera Rupwash 01645200 71.00

2/3 Kadera Kiratpura 01643800 77.00

2/7,8,9,10 Kadera Doonsri 01645400 459.00

2/2,07 Kadera Sewarampura 01644700 266.00

2/2,3 Kadera Kadera 01643600 218.00

Total : 1411.00

2/9,10,11 Sawai Madhosinghpura Sawai Madhosinghpura

01646000 644.00

2/07,8,9,10 Sawai Madhosinghpura Shri Ganeshpura 01637600 192.00

2/9,10 Sawai Madhosinghpura Lasadiya 01645900 242.00

2/9,10 Sawai Madhosinghpura Shri Niwashpura/ Ahiran Thuni

01646800 203.00

Total : 1281.00

2/2,7 Thali Thali 01643300 477.00

2/2 Thali Murarky 01643400 227.00

2/2 Thali Murarpura 01643100 76.00

2/2 Thali Sadarampura 01643000 179.00

2/8,9 Thali Rasoolpura 01645100 454.00

Total : 1413.00

2/10,11 Toomli Ka Baas Toomli Ka Baas 01646400 475.00

2/9,10,11 Toomli Ka Baas Dalpatpura 01645700 215.00

2/10,11 Toomli Ka Baas Devgoan 01645600 228.00

2/9,10 Toomli Ka Baas Chonp 01646700 147.00

2/10,11 Toomli Ka Baas Hingoniya - Khurd 01646200 418.00 2/11 Toomli Ka Baas Shri Shaipura 01646300 92.00 2/10,11 Toomli Ka Baas Manpura 01646100 45.00 2/10 Toomli Ka Baas (Barli) Ladana-Khurd 01646600 203.00 Total : 1823.00 2/2,3 Tutoli Ankeshpura 01643700 53.00 2/2,3 Tutoli Bhojyada 01642400 263.00 Total : 316.00 Grand Total : 6244.00


The watershed falls in Agro-climatic Zone III A, Semi-Arid Eastern plain. The soil texture is sandy to loamy Soil. The average rainfall is 556 mm. The temperatures in the area are in the range between 32 to 46 centigrade during summer and 4 to 28 centigrade during winter. The major crops in the area are Bajra, Guar, Green Gram, Moth, Sesame etc. Almost 73.60 % land is under cultivation 5.57 % land fallow, 2.70 % land is wasteland. There is no significant source of irrigation in project area only a few areas is double cropped due to rain water harvesting (in-situ moisture conservation) by earthen structure likes and the area which is under field/contour bunding executed in different programs implemented under Watershed Development & Soil Conservation programs in preceding years.

Out of total 2691 households 363 are BPL (13.49% households) 80 are landless households (2.97 % households) and 2282 household are small and marginal farmers (84.80 %household). Average land holding in the area is 1 ha. 77.89 % area is single cropped area and rare percentage (12.78) of land is under double cropped. The main source of irrigation is tube wells. There is no significant source of irrigation in the project area, few areas is double cropped due deep tube well irrigation. The average annual rainfall (5 years) in the area is 556 mm. There are no any Major streams in the Watershed. The major festivals in the villages are Holi, Deepawali, Krishna-Janmastmi, Navratra, Gangor, Raksha-Bandhan & Eid. At present these villages is having population with communities like Yadav, Jat, Brahmin, Regar, Kumawat and Berwa etc.


Climatic and Hydrological information

1. Average Annual Rainfall (mm)

S. No. Year Average Annual Rainfall(mm)

1 2003 552 2 2004 502 3 2005 580 4 2006 395 5 2007 445 6 2008 548 7 2009 448 8 2010 680 9 2011 582 10 2012 620

The average annual rainfall of the block is 556 mm.

2. The average monthly rainfall of the block is as follows:

S. No

Month Rainfall(MM)

I June 56 ( 5 Days ) II July 108 ( 9 Days ) III Aug. 170 ( 12 Days ) IV Sept. 38 ( 2 Days )

3. Maximum rainfall intensity (mm)

S. No. Duration Rainfall Intensity (mm) I 15 minute duration 40 II 30 minute duration 58 III 60 minute duration 69

4. Temperature (Degree C)

S. No. Season Max Min I Summer Season 46 32 II Winter Season 28 4 III Rainy Season 37 28

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

S. No. Season PET I Summer 50-60 mm II Winter 15-20 mm III Rainy 40-50 mm


6. Runoff

I Peak Rate II Total run off volume of rainy season II Time of return of maximum flood 5 years 10 years 15 years

IV Periodicity of Drought in village area NIL NIL NIL

Other Development Schemes in the project area

S.No

Scheme Name of the department

Key interventions under the Scheme

Targeted Beneficiaries

Provisionsunder the Scheme

1 MG NREGA

Rural Development & Panchayat Raj Department

Providing Employment

12980

Employment Generation

2 TFC 3 SFC 4 SGS IAY 5. MADA


Details of infrastructure in the project areas

Parameters Status (i) No. of villages connected to the main road by an

all-weather road 18

(ii) No. of villages provided with electricity 25 (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)

16 06 02 -

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

07

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

01

(vii) No. of villages with access to Post Office 02 (viii) No. of villages with access to Banks 01 (ix) No. of villages with access to Markets/ mandis 01 (x) No. of villages with access to Agro-industries -- (xi) Total quantity of surplus milk 5840 (xii) No. of milk collection centres (U) (S)

11 (PA) 06

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

(xiii) No. of villages with access to Anganwadi Centre 19 (xiv) Any other facilities with no. of villages (please

specify)

(xv) Nearest KVK Durgapura,Jaipur (xvi) Cooperative society 04 Thali, Kadera, Toomli Ka

Bas (xvii) NGOs Ceocoedecon, CRDC

Kadera (xviii) Credit institutions SBBJ Kadera

(i) Bank Kadera

(ii) Cooperative Society Thali, Kadera, Toomli Ka

Baas (xix) Agro Service Centre's

--


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

WCDC Details

PIA particulars

WDT Particulars:

S.No Particulars Details of WCDC 1. PM ,WCDC Mr. Heera Lal Rai 2. Address with contact no., 67, Hari Marg, Lane No. 2, Civil Lines, Jaipur 3. Telephone 0141-2220901 4. Fax 0141-2220901 5. E-mail [email protected]

S.No Particulars Details of PIA 1. Name of PIA Satyveer Beniwal 2. Designation Deputy General Manager-Projects 3. Address with contact

no., website Vatika Road, off Tonk Road, Jaipur- 302022 Contact No.: +919414063462 www.morarkango.com

4. Telephone 0141-2771101 5. Fax 0141-2770031 6. E-mail [email protected],

[email protected]

S.No

Name of WDT

member

M/F Age Qualification

Experience in waters

hed(Yrs)

Description of

professional training

Role/ Function

1 Sarjeet Singh Yadav

M 23 B.E. (Civil) - Yes Watershed Management & Soil Conservation

2 Jitendra Kumar Dabria

M 30 L.S.A; 2 Years Diploma

-- Yes Animal Husbandry

3 Pritam Kumar Tiwari

M 30 B.Sc. ( Ag.) -- Yes Agriculture

4 Miss Rekha Jangid

F 21 MA (Sociology)

-- Yes Community Mobilization & Institutional Building

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Problems and Scope of Improvement in the Project Area

Natural Resource Management:

While socially surveying the area, it was realized that various water harvesting structures mostly talai’s have been constructed in the area for storing the water. But due to non availability of outlet’s/waste weir’s the water was released by cutting the banks. The main problem of the area is availability of stored water. For further development, it has been planned that all the structures will be provided with waste weirs, so that the water can be stored up-to the design level without any fear. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/public representative, the diversion channels have been proposed to convey water to near by tanks. This will certainly solve the problems of the area and sufficient water will also be stored for live-stock and will help in recharging the nearby wells. The agriculture land of the area is affected by sheet erosion and forming the rills/gullies. The problem can be solved by bunding the fields. Therefore, to protect the land, the main thrust is given on contour bunding with proper outlets.

Agriculture and Horticulture Productivity: In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The village wise Agriculture production of different crops grown in Kharif/Rabi seasons of the proposed watershed area is shown in Table below shows that from the village wise productivity of each crop, the average productivity of Gram Panchayat has been calculated. Simultaneously the proposed productivity level of different crops is also shown. The production will be increased by introduction of new varieties and fertilizer level of different crops. Looking to the data it is observed that the productivity of Chaksu Block for almost all the crops is higher than the IWMP-21 Chaksu block of Jaipur district. The average productivity in each Gram Panchayat is less than block’s Productivity The Average Productivity (Kg/ha) for Kharif & Rabi Crops

Crops JaipurDistrict

Chaksu Block Project Area Proposed

Bajra 1322 1302 1280 1315 Groundnut 1851 1806 1795 1825 Guar 451 385 360 390 Moong 451 350 336 380 Wheat 2724 2472 2400 2500 Barley 2388 2195 2110 2210 Gram 824 785 715 750 Mustard 1179 1150 1150 1200


Base Line Survey Format for IWMP MIS website Project Name: IWMP 21/2011-12, Chaksu Total Geographical Area of Project (Lakh Hectares) : 0.06244 Ha. Treatable Area

Wasteland (Lakh Hectares) 0.0017 Rainfed Agricultural Land (Lakh Hectares)

0.039

Total Cropped Area (Lakh Hectares)

0.051 Net Sown Area (Lakh Hectares)

0.046

Total no. of Water Storage Structure

31 Total no. of Water Extracting Units

31

Total storage capacity of water storage structures (cubic meters)

77500

No. of Household

SC 644 ST 79

Others 1968

Total Population of the project Area

12451 No. of Household of Landless people

80

Total no. of BPL Household 363

No. of person-days of Seasonal Migration

180 No. of Marginal Farmer’s Household

517

Depth of Ground Water (meters) below Ground level

Pre- monsoon 9.5 Post-monsoon 15

No. of person-days of Seasonal Migration

180


Chapter – 2

BASIC DATA ANALYSIS & SCOPE

Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population Male Female Total SC ST

6479 5972 12451 2798 432

Household Details

BPLhousehold

L. Less Small Farmer

M. Farmer Total household

SC household

SThousehold

363 80 773 1455 2691 644 79

0

500

1000

1500

BPL�House�Hold

Land�Less

Small�Farmers

Marginal�Farmers

S.C.�House�Hold�

S.T.�House�Hold

Household�Details


Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per-Capita Income (Rs.) 39967 32000 2 Poverty Ratio 0.22 0.18 3 Literacy (%) 0.60 0.53 4 Sex Ratio 926 899 5 Infant Mortality Rate 63 71.7 6 Maternal Mortality Ratio 0.38 -

The above table indicates poor socio economic conditions as well as health standards.

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land 5068.39 0 0 0 5068.39Temporary fallow

198.38 0 0 0 198.38

Permanent Fallow

274.14 0 0 0 274.14

Cultivated Rainfed

3947.91 0 0 0 3947.91

Cultivated irrigated

647.96 0 0 647.96

Net Sown Area 4595.87 0 0 0 4595.87Net Area sown more than once

647.96 0 0 0 647.96

Forest Land 0 0 0 0 0Waste Land 0 0 168.90 0 168.90Pastures 0 719.52 0 0 719.52Others 0 0 287.19 0 287.19Total 5068.39 719.52 456.09 0 6244

The project area has 168.90 ha of cultivable wasteland 472.52 ha of fallow land (total 641.42 ha) can be brought under cultivation if some irrigation source can be provided through Construction of WHS, Earthen Structure, Anicuts, Farm Ponds etc. and also through demonstration of rainfed varieties of crops. Construction of WHS can also increase in area under irrigation which is only 25.44 % of Agriculture land. 168.90 ha. (2.70 % 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 Afforestation of wastelands and Pasture development will be taken up on these lands.


198.38 274.14

3947.91

647.96

168.9 719.52

287.19

Land�Use

Tem

Perm

Cult

Cult

Was

Past

Othe

Pasture development the land use table shows that there is 719.52 hectare pasture land (11.52%). 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 S. No

Season Crop Sown Rain Fed Irrigated Total

Varieties Area (Ha.)

Producation (Ton)

Productivity (Kg/ha)

Varieties Area (ha)

Producation (Ton)

Productivity (kg/ha)

Area (ha)

Production (Ton)

1 Kharif Bajra Desi / PHB10

2253 2883.84 1280 2253 2883.84

Moong Desi, K851 450 151.2 336 450 151.2 Groundnut Desi, M-13 695 1247.52 1795 695 1247.52 Guar Desi 550 198 360 550 198

2 Rabi Wheat Desi / Raj 1482, 3077

275 660 2400 275 660

Barley Desi / RD 2052

80 168.8 2110 80 168.8

Mustard Desi / Rk 9002

200 230 1150 200 230

Gram Desi, Samrat

100 71.50 715 100 71.50

3 Zaid Chilli Pusha Jwala, RCH, Desi, NP-46

10 32 3200 10 32

Tomato Desi, Arka, Pusha Rubi

14 420 30000 14 420

Cucurbits - 8 176 22000 8 176 Total 3980 5108.56 655 1130.3 4635 6238.86


The farmers are using desi and PHB 10 varieties of Bajra, whereas varieties like Amrican Wonder, 86M 86 can increase the production.

3948

655

32

Cropped Area(ha)

Area�under�Single�c

Area�under�Double�crop

Area�under�Multiplecrop

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 3948

Area under Double crop 655

Area under Multiple crop 32


Crop Rotation: Bajra - Wheat - Mong Fallow - Mustered - Bajra Moong - Barley - Guar Cowpea - Mustered - Fallow Guar - Wheat - Groundnut Fallow - Methi - Bajra Bajra - Gram - Fallow

The table 2.4 a. shows that only 655 ha is (14.25%) double cropped area. Also the crop rotation shows that fallow lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures, crop demonstration and diversification in agriculture. Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double and multiple cropping.

Table 2.4.c Productivity Gap Analysis :

Name of Crop

India Highest Average in Rajasthan

Highest Average of Agro Climatic

Zone

District Project Area

Bajra 930 832 1322 1322 1280 Groundnut 1459 1728 1851 1851 1795 Guar 360 451 451 451 360 Moong 721 312 451 451 336 Wheat 2708 2749 2724 2724 2400 Barley 2610 2415 2388 2388 2110 Gram 762 466 824 824 715 Mustard 1142 1179 1179 1179 1150

Productivity Gap Analysis

0

500

1000

1500

2000

2500

3000

India

Highest�Average�in�Rajasthan

Highest�Average�of�Agro�Climatic�ZoneDistrict

Project�Area

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


The reasons for this variation are � The farmers are using varieties desi of Bajra, whereas the recommended varieties like

Amrican Wonder, BJ104 and PHB-560 provide higher yield. In case of pulses, rabi crops the varieties being adopted by farmers are also the desi or non –recommended, while the adoption of recommended verities will certain increases the productivities of crops.

� 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 is also very poor (Only 14.25% land is irrigated.)

The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration. Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations.

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

Activity Area Species Varieties Recommended varieties

Production

Horticulture - - - - - Vegetables 14 Tomato Pusha Rubi Pusha arli 300 Qtl

10 Chilli NP-46 Jawala 32 Qtl 8 Cucurbitaceous Pusha

Summer Pusha Manjri 220 Qtl

Floriculture - - - - - Medicinal Plants

- - - - -

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Households

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated (source)

Rainfed Total General SC ST OBC

Large farmer 383 352.1 2656.63 3008.73 956.26 136.08 30 1859.75

Small farmer 773 183.96 945.34 1129.3 86.25 195.65 12.80 793.85

Marginal farmer

1455 111.9 818.46 930.36 42.40 303.85 30.90 424.88

Landless person

80 0 0 0 0.00 0.00 0.00 0.00

No. of BPL households

363 0 0 0 17.85 35.40 8.70 133.77

Total 3054 647.96 4420.43 5068.39 1102.76 670.98 82.40 3212.25


19.51 % land holdings belong to small and marginal farmers who own 24.05 % of total cultivated area. Horticulture/vegetables could be more economical to Small and Marginal farmers with irrigation source. For Large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers.

383

7731455

80363

Farmers Category-wise House Hold

Large�farmer

Small�farmer

Marginal�farmer

Landless�person

1102.76670.98

82.4

3212.5

Agriculture Land holding (ha) Social Group wise

General

SC

ST

OBC

Agro forestry plantation: To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. Production and distribution of quality seed – There is need to ensure that good quality seed is available for cultivators for which adequate seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support and convergence/private partnership. Establishment of Green House - For growing off season vegetables seedlings and other horticultural crops under controlled atmospheric conditions of green house.

Establishment of nurseries: Most of the planting material is procured from other parts of the State/ country. The procurement of planting material from distant places causes damage to the planting material and often results in untimely supply. Hence nursery development activity can be promoted in the area. Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / private companies.


Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 Livestock Status - Animals/milk production/average yield

S. No

Descriptionof animals

Population in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement

per year (7 Kg per animal.)

Total requirement in M.T.

1 Cows 1.1 Indigenous 680 3.5 ltr. Per day 680 1737400 1737.40 1.2 Crossbreed 160 6 ltr. Per day 160 408800 408.80 2 Buffaloes 2090 6 ltr. Per day 2090 5339950 5339.95 3 Ox 03 - 03 7665 7.665 4 Goat 470 1 ltr. Per day 235 600425 600.425 5 Sheep 1192 596 1522780 1522.78 6 Camel 07 - 07 17885 17.885 7 Poultry - - - 0 8 Piggery - - - 09 Calf/

Heifers 2500 - 2500 6387500 6387.5

Total 7095 - 6271 16022.405

In spite of the large number of livestock, production is less hence increase in productivity across all species, is a major challenge. To enhance production of unproductive cattle and improve the productivity following activities will be taken up:-

Demonstration of improved methods 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 5068/12670

2 Production of Green fodder Tonns/year 25/250 3 Production of Dry fodder Tonns/ Year 3948/9870 4 Area under Pastures Ha 720/16205 Production of fodder Tonns/year 3948/ 9870 6 Existing area under Fuel wood Ha 287 7 Supplementary feed Kgs/ day 0 8 Silage Pits No 0 9 Availability of fodder quintals 14540 10 Deficiency of fodder

quintals 1482.40

The table above shows there is fodder deficiency (Requirement is 16022.40 MT and availability is 14540 MT.) To minimize the large and expanding gap between feed and fodder resource availability and demand there is need for � Increase in area under fodder crops � Increase in productivity of fodder crops � Development of pastures � And reduction in large number of livestock production through replacement by few but

productive animals Table 2.9 Agriculture implements

Farm mechanization and seed banks: As discussed earlier 19.51 % land holdings belong to small and marginal farmers who own only 24.05% of total cultivated area so owning of big farm implements by individual farmers is not economical so SHG would be promoted to buy farm implements and rent to farmer

S. No Implements Nos.

1 Tractor 335

2 Sprayers-manual/ power 210

3 Cultivators/Harrows 340

4 Seed drill 335

5 Any Other 140


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

Sr.no.

Name of Gram Panchayat

Total No .of job cards

Employment Status (Person days)

Activitytaken up so far

1 Kadera 1223 15191 Gravel Road, Earthen

Works etc. 2 Thali 2383 1049 3 Swaimadhosinghpura 1049 13778 4 Tutoli 1232 15568 5 Tumali Ka Bas 635 10416

1223 2383 1049 1232 6350

20004000600080001000012000140001600018000

NAREGA JOB CARD HOLDERS & EMPLOYEMENT STAT(Person Days)

N

P


Table 2.11 Migration Details

Name of village No. of

persons migrating

No. of days per year of

migration

Majorreason(s)

formigrating

Distance of destination of

migration from the

village (km)

Occupation during

migration

Incomefrom such occupation

(Rs. in lakh)

Jaipura 10 180

Employment & Business 50-2000 Employment

& Business

7.0 Rupwash 15 190 9.0 Kiratpura 25 185 12.50 Doonsri 12 190 10.0Sewarampura 8 185 4.25Kadera 60 192 21.00 Sawai madhosinghpura 40 170 18.00

Shri Ganeshpura 4 195 2.20

Lasadiya 9 190 4.40 Shri Niwashpura/ Ahiran Thuni

30 185 11.50

Thali 40 190 18.00 Murarky 6 185 3.00 Murarpura 1 190 0.50 Sdarampura 2 185 1.00 Rasoolpura 7 190 3.5 Toomli Ka Baas 30 195 12.00 Dalpatpura 11 190 10.20 Davgoan 12 185 11.00 Chonp - - - Hingoniya - Kurdh 10 190 7.00

Shri Shaipura - - - Manpura 3 185 1.50 Ladana-Khurdh 31 180 13.00 Ankeshpura 15 190 6.00 Bhojyada 25 185 9.00

Total : 406 4302 165.55

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


The existing livelihoods Village are given below Table 2.12 (a) Major activities (On Farm) Name of activity No of House holds Average annual income

from the Cultivators 1350 27.00 Dairying 29 30.00 Poultry - - Piggery - - Landless Agri. Laborers 363 60.00

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from the

Artisans 40 52 Carpenter 197 394 Blacksmith 18 21.60 Leather Craft - - Porter 80 42 Mason 210 387 Others specify (Cycle Repair, STD, Craft etc)

214 181.5

The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals Table 2.13 ( a ) Status of Existing SHG

S.No Name of SHG

Members Activity involved

Monthly income

Fund Available

Assistance available

Source of assistance

Training received

1 Jai Bhawani 10 Stitching 1000 - Bank Loan Revolving Fund

Skill Training

2 Baba Ramdave 10 Papad

Making 1000 - Bank Loan Revolving Fund

Skill Training

3 Hanumant 10 Stitching 1000 - Bank Loan Revolving Fund -

4 Shyam Baba 10 Stitching 1000 - Bank Loan Revolving Fund -

5 Shiv Shakti 10 Papad, Mangodi 1000 - Bank Loan Revolving

Fund -

6 Karshana 10 Stitching 1000 - Bank Loan Revolving Fund -

7 Ganesh 10 Dari Making 1000 - Bank Loan Revolving Fund -

8 Jai Guru Karpha 10 Stitching 100 - Bank Loan Revolving

Fund

9 Anjali 15 Panjiri 1500 3000 Bank Loan Revolving

Fund -

10 Anjali 10 Stitching 1000 4500 Bank Loan Revolving Fund

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


II. Technical Features

Table 2.14 Ground Water

S.No

Source No. Functional Dry Area irrigated

Wateravailability(days)

i) Dug wells 349 239 110 292 180 ii) Shallow tube wells 23 14 9 61 290 iii) Pumping sets 190 190 0 150 240 iv) Deep Tube Wells 14 11 3 145 305 Total 576 454 122 648

Table 2.15 Availability of drinking water

S. No

Name of the village

Drinking water

requirement Ltrs /day

Presentavailability of

drinking water Ltrs

/day

No. of drinking

water sources

available

No. functional

No. requiresrepairs

No. defunct

1 Jaipura 1492 1385 05 3 2 0 2 Rupwash 585 495 13 5 8 0 3 Kiratpura 5227 5012 05 5 0 04 Doonsri 3022 2987 05 3 1 15 Sewarampura 2647 2586 04 3 0 1 6 Kadera 10822 10100 42 30 10 2 7 Sawai

madhosinghpura 7117 7000 15 10 4 1

8 Shri Ganeshpura 1012 988 05 5 0 0 9 Lasadiya 5385 5251 07 6 1 0

10 Shri Niwashpura/ Ahiran Thuni

6247 6175 09 5 3 1

11 Thali 12967 11999 32 20 8 4 12 Murarkya 2407 2365 14 12 1 1 13 Murarpura 495 402 05 5 0 0 14 Sdarampura 1680 1598 19 15 3 1 15 Rasoolpura 4050 3954 10 7 3 0 16 Toomli Ka Baas 7065 6666 21 15 5 1 17 Dalpatpura 2685 2535 05 3 2 0 18 Davgoan 2040 1988 16 16 0 0 19 Chonp 0 0 0 0 0 0 20 Hingoniya -

Kurdh 3067 2987 11 11 0 0

21 Shri Shaipura 0 0 0 0 0 0 22 Manpura 3082 3002 17 17 0 0 23 Ladana-Khurdh 4762 4622 21 15 5 1 24 Ankeshpura 2557 2650 08 8 0 0 25 Bhojyada 3712 3660 14 7 6 1 Total: 94132.5 90407 303 226 62 15


Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare) through water saving

devices(Drip/Sprinklers)

Through water conserving agronomic

practices#

Anyother (pl. specify)

Total

Ground Nut 22 56 - 78 Wheat 16 45 - 61 Mustard 34 35 - 69Barley 14 42 - 56 Gram 18 25 - 43

� The tables above indicate need for judicious use of available Water. � Encouraging optimum use of water through installation of sprinklers on every operational

wells.

Table 2.17 Slope details.

Slope of Watershed S.No. Slope Percentage Area in Hectares

1 0 to 1% 4075.65 2 1 to 3% 1913.15 3 3 to 5% 214.12 4 5-10 % 38.93 4 > 10% 2.15

As most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers.

4075.65

1913.15

214.12 38.93 2.150

1000

2000

3000

4000

5000

0�to�1% 1�to�3% 3�to�5% 5�10�% >�10%

Slope Detail

Area�in�Hectares


Table 2.18 Water Budgeting

Good Catchment: Normally a funnel shaped catchment in hilly terrain with less vegetation.

Average Catchment: Catchment in the plains where there is no dense growth of

vegetation. Bad Catchment: Catchment with dense growth of vegetation & highly

permeable top soil & sub soil. Total available runoff(cum) use Stranges table

Rain fall 556 mm

Type of Catchment

Area in ha. Yield of runoff from catchment per ha.(cum.) use Stranges

table

Total Runoff in cum

Good 4075.65 954.482 3890134.563 Average 2127.27 715.834 1522772.193 Bad 41.08 477.187 19602.8420

Total 6244 5432509.598

Runoff trapped in existing structures

S.No.

Name No. Storage Capacity (cum)

i) WHS(earthen) - ii) Khadin/Talab 31 77500 iii) Farm Ponds - iv) Tanka - v) Anicuts - Total 31 77500

Runoff to be trapped in Proposed structures

S.No. Name No. Storage Capacity (cum)

i) WHS(earthen) 110 165000 ii) Khadin/Talab - iii) Farm Ponds - iv) Tanka - v) Masonry Water Harvesting

Structure 24 48000

Total 134 213000

Runoff trapped in existing & proposed structures =77500+ 21300 = 290500 cum. % Runoff trapped = total runoff trapped x100/Total available runoff= 5.35 %.


Height of all the structures proposed is between 1metre to 1.30 metre. There is no structure whose water impounding height is more than 2 metre.

Table 2.19 Soil details Soil Profile S.No. Major Soil Classes Area in hectares

1 Sandy Loam 5400 2 Loam 844

Soil Depth : B Depth (Cms.) Area in hectares

1 0.00 to 7.50 2 7.50 to 45.00 3 > 45.00 6244

C Soil fertility Status Kg/ha Recommended N 50-70 Kg/Ha 120 Kg/Ha P 20-30 Kg/Ha 80 Kg/Ha K 10-15 Kg/Ha 40 Kg/Ha Micronutrients PPM 50-100 100-500

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.

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 4909 503 mm

155

b Rill 1250 c Gully 85

Sub-Total 6244 155 Wind erosion 0 -

Total for project 6244 155 The need is: � To check land degradation � To reduce excessive biotic pressure by containing the number and increase of livestock � To check cultivation on sloping lands without adequate precautions of soil and water conservation

measures � To discourage cultivation along susceptible nallah beds � To check Faulty agriculture techniques � To check Uncontrolled grazing and developed cattle tracks � To check Deforestation of steep slopes � To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge

Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.


Chapter – 3 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 IWMP 21/2011-12 Kadera,Thali,Tutoli,Sawaimadhosinghpura,Toomli ka baas Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.

S.No Name of the Gram

Panchayat

Date on which Grama Sabha

approved EPA

1 Kadera 30/07/2012

2 Thali 09/07/2012

3 Tutoli 13/07/2012

4 Sawaimadhosinghpura 10/07/2012

5 Toomli ka baas 31/07/2012


1 2 3 4 5 6 7 8 9 S.No.

Names of Village/ Gram

Panchayat

Amount earmarked

for EPA

Entry Point Activities planned Estimated cost

Expenditure

incurred

Balance

Expected

outcome

Actual outcom

e

1 Kadera 6.77 Samsan Vikas Jaipura Village 5.00 5.00 - - - Drinking Water Supply,

Sevapura 1.77 1.77 -

2 Swai Madhosinghpura

6.15 Construction of Boundary Wall of Samsan Ganeshpura Village

3.21 3.21 - - -

Construction of Boundary Wall of Samsan Thuni Village

2.91 2.91 -

3 Thali 6.78 Construction of Boundary Wall Samsan Momarkya

3.93 3.93 - - -

Construction of Boundary Wall Samsan Sadarampura

2.85 2.85 -

4 Toomli Ka Bas

8.75 Construction of Boundary Wall Samsan, Manpura Village

5.02 5.02 - - -

Deepening of Open well, repairing & Cattle Water Through Hingoniya Village

2.50 2.50 -

Construction of Cattle Water Throgh at Tumli Ka Bas (02) Village

0.60 0.60 -

Cattle Water Through, Manpura (02)

0.60 0.60 -

5 Tutoli 1.51 Construction of Community Chabutra at Ankeshpura

0.31 0.31 - - -

Construction of Cattle Water Through (02), Ankeshpura Village

0.60 0.60 -

Construction of Cattle Water Through (02), Bhogyara Village

0.60 0.60 -

Total : 29.96 29.90 29.90 - -


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 Jaipura 11/12/2012 2 Rupwash 15/12/2012 3 Kiratpura 29/12/2012 4. Doonsri 09/01/2013 5 Sewarampura 02/01/2013 6 Kadera 28/01/2013 7 Sawai madhosinghpura 08/11/2012 8 Shri Ganeshpura 11/11/2012 9 Lasadiya 21/11/2012 10 Shri Niwashpura/ Ahiran Thuni 15/11/2012 11 Thali 02/11/2012 12 Mumarkya 24/11/2012 13 Murarpura 29/11/2012 14 Sdarampura 26/11/2012 15 Rasoolpura 06/11/2012 16 Toomli Ka Baas 12/11/2012 17 Dalpatpura 14/11/2012 18 Davgoan 4/01/2013 19 Chonp Inhibitate 20 Hingoniya - Kurdh 23/01/2013 21 Shri Shaipura 16/01/2013 22 Manpura 17/01/2013 23 Ladana-Khurdh 11/01/2013 24 Ankeshpura 30/01/2013 25 Bhojyada 19/01/2013

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 2nd November to 30th January, 2012 covering all the households and primary data on demography, Land holdings, Employment status, Community activities etc. was collected as mentioned in chapter- 2.


CAPACITY BUILDING:

Table: List of approved Training Institutes for Capacity Building in the project area:

1 2 3 4 5 6 7 8 S. No

Name of

Stakeholders

Name of the Training Institute

Full Address with contact no., website

& e-mail

Name & Designatio

n of the Head of Institute

Type of Institute

Area(s) of speciali-zation$

Accreditatio

ndetails

1 PIAs IGPR& GVS, Jaipur

JLN Marg, Jaipur-302004 Contact No.-0141-2706577-78 E-mail :[email protected]

Director General

Autonomous Body

Rural Development

NIRD, Jaipur Near Railway Station, Jaipur-302006 Contact No. : 0141-2209904/05

Course Director

Autonomous Body

Rural Development

SIAM, Jaipur Durgapura, Jaipur-302018 Contact No. : 0141-2721431/270060/2723618 E-mail : [email protected]

Director Autonomous Body

Agriculture, Extension, Training

M.R. Morarka-GDC Rural Research Foundation, Jaipur

Vatika Road, Off Tonk Road, Jaipur-302022 Contact No.: 0141-2771100,2771101 E-mail : [email protected]

Executive Director

Others Agriculture, Enterprises

2 WDTs M.R. Morarka-GDC Rural Research Foundation, Jaipur


Executive Director

Others Agriculture, Enterprises Development

3 UGs 4 SHGs 5 WCs 6 GPs 7 Comm

unity

8 PM/SLNA

IGPR& GVS, Jaipur

JLN Marg, Jaipur-302004 Contact No.-0141-2706577-78 E-mail :[email protected]

Director General

Autonomous Body

Rural Development

NIRD, Jaipur Near Railway Station, Jaipur-302006 Contact No. : 0141-2209904/05

Course Director

Autonomous Body

Rural Development


SIAM, Jaipur Durgapura, Jaipur-

302018 Contact No. : 0141-2721431/270060/2723618 E-mail : [email protected]

Director Autonomous Body

Agriculture, Extension, Training

M.R. Morarka-GDC Rural Research Foundation, Jaipur


Executive Director

Others Agriculture, Enterprises

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PDCOR 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 PDCOR are:

� Delineation of Macro/Micro watershed boundaries.

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

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

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

� Land Use / Land cover map.

� 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). The GIS based intervention map, PRA based intervention map are annexed as Annexure – I. 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/ asset less households. Details of funds available & their utilisation are as under:

(i) Total project cost Rs.749.28 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.67.44 Lacs.

(a) Seed money for SHGs as revolving fund = Rs.40.46 Lacs.

(Minimum 60% of livelihood component)

No. Of SHG to be formed 80 Nos.

No. of persons (members) in SHG’s 750 Nos.

(b) Seed money for enterprising individuals = Rs.6.74 Lacs

(Maximum 10% of livelihood component) No of persons identified as enterprising individuals102 Nos.


S.No Item Numbers Revolving fund/Seed

money

% of LAP

1 SHG a Existing 80 20.23 30 b New 80 20.23 30 Sub Total 160 40.46 60 2 Enterprising

individuals 6.74 10

3 Enterprising SHG/Federations of SHG

20.24 30

Total 67.44

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries - As per Project Proposal

Dairying 26

Poultry 10

Piggery 10

Goatry 20

Bee keeping -

Sericulture -

Nursery 02

Maize dehusker -

Dal mill -

Oil mill 04

Others (Organic Vegetable

Cultivation, Shad-

Net,Animal Shed etc. )

24

Total 96


Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Artisans - As per Project Proposal

Carpenter 08

Blacksmith -

Leather Craft 04

Potter 06

Mason 04

Eco tourism 02

Agro processing 02

Blacksmith -

Candle making 04

Dona Pattal 10

Sewing / Knitting 10

Tea Stall 02

General Store 04

Mobile repair 02

Mechanic / Misc. shop 02

Others (As per Demand) 04

Total 64


List of Persons & Proposed Activities: (10% of (9%) S.

No

Name of Gram

Panchayat Name of Village

Name of

Entrepreneurs

Name of

Father

Caste

Category Proposed Activities

1 Tumali Ka Bas Hingoniya Raju Panchuram SC Cycle Repairing

Shop

2 Tumali Ka Bas Hingoniya Kamala Devi Babu Lal SC General Store

3 Tumali Ka Bas Hingoniya Shri Ram Joshi Hari

Narayan OBC Goatry

4 Tumali Ka Bas Hingoniya Kamal Harijan Ladu

Harijan SC Piggery

5 Sawaimadhosinghpura Sawaimadhosinghpura Shanti Devi Mohan Lal SC Animal Husbandry

6 Sawaimadhosinghpura Sawaimadhosinghpura Chhitarmal Kalyan SC Animal Husbandry

7 Sawaimadhosinghpura Sawaimadhosinghpura Geeta Ramdayal SC Animal Husbandry

8 Sawaimadhosinghpura Sawaimadhosinghpura Radha Kishan Ramchandra SC Goatry

9 Sawaimadhosinghpura Sawaimadhosinghpura Choti Devi Prabhu Mali OBC Animal Husbandry 10 Sawaimadhosinghpura Sawaimadhosinghpura Endukhan Bhurekhan OBC Goatry 11 Sawaimadhosinghpura Thuni Shankar Lal Ramanand OBC Mataka Banana

12 Sawaimadhosinghpura Lasadiya Dhara Singh Kailash Chand OBC Animal Husbandry

13 Sawaimadhosinghpura Lasadiya Bhajan Lal Harnath OBC Animal Husbandry 14 Sawaimadhosinghpura Lasadiya Morpal Nathulal OBC Animal Husbandry

15 Sawaimadhosinghpura Lasadiya Hanumansahay Govind Ram OBC Animal Husbandry

16 Sawaimadhosinghpura Lasadiya Atma Ram Hanumansahay OBC General Store

17 Sawaimadhosinghpura Thuni Rameshwar Jyanarayan OBC General Store 18 Thali Thali Phoolchand Dularam OBC Flour Mill 19 Thali Thali Nathu Ram Diparam SC Goatry 20 Thali Thali Lachhuram Diparam SC Goatry 21 Thali Thali Jeewan Ram Hira Ram OBC Buffalo Rearing 22 Sawaimadhosinghpura Sawaimadhosinghpura Prem Jyanarayan SC Goatry 23 Sawaimadhosinghpura Sawaimadhosinghpura Shiv Narayan Bhuri Lal OBC Buffalo Rearing 24 Sawaimadhosinghpura Sawaimadhosinghpura Sugana Shyolal SC Goatry 25 Thali Rasulpura Mubarak Ali Niyakat Ali OBC Poultry 26 Thali Mumarkya Prahalad Chothram SC Goatry 27 Thali Mumarkya Shrinarayan Moolchand SC Goatry

28 Thali Mumarkya Narayan Sahman Singh OBC Poultry

29 Thali Mumarkya Shankar Lal Shyoji Ram OBC Goatry 30 Thali Thali Seeta Ram Hardev OBC General Store 31 Thali Thali Puranmal Chothram SC Piggery 32 Thali Thali Kamali Devi Kajod OBC General Store 33 Thali Thali Gopal Bheru Ram SC Carpentry 34 Tootoli Ankeshpura Ramphool Ramkishor OBC General Store

35 Tootoli Ankeshpura Ajay Badari Narayan OBC Dairy

36 Tootoli Ankeshpura Radha Kishan Jaynarayan OBC Animal Husbandry 37 Tootoli Ankeshpura Shyojiram Jagdish OBC Animal Husbandry 38 Kadera Kadera Magra Ki Dhani Ramlal Ramjiwan ST Animal Husbandry 39 Kadera Kadera Magra Ki Dhani Kishan Lal Mohru Ram OBC Sheep Rearing 40 Kadera Kadera Magra Ki Dhani Ramjiwan Jayram OBC Sheep Rearing 41 Kadera Kadera Magra Ki Dhani Bheru Ram Mohru Ram OBC Sheep Rearing 42 Kadera Kadera Magra Ki Dhani Hanuman Mohru Ram OBC General Store 43 Kadera Kadera Magra Ki Dhani Gopal Lal Rajesh OBC Sheep Rearing 44 Tootoli Kiratpura Suwalal Chhitarmal SC Flour Mill 45 Kadera Kadera Magra Ki Dhani Chote Lal Boduram SC Sheep Rearing 46 Kadera Sevapura Kalyan Hira Lal OBC Sheep Rearing 47 Kadera Sevapura Vishram Khetram OBC Sheep Rearing 48 Kadera Kadera Bajrang Lal Shrawan Lal OBC Mataka Banana 49 Kadera Roopwash Seeta Ram Ramkaran OBC Animal Husbandry 50 Kadera Roopwash Shyojiram Shyokaran OBC Animal Husbandry 51 Kadera Roopwash Hanuman Rangalal OBC Animal Husbandry 52 Tumali Ka Bas Manpura Rajendra Rampal SC Goatry 53 Tumali Ka Bas Manpura Shankar Lal Ramsahay SC General Store 54 Tumali Ka Bas Manpura Hanuman Ramkaran SC Goatry


55 Tumali Ka Bas Devgaon Chhitarmal Kalyan OBC Animal Husbandry 56 Sawaimadhosinghpura Sawaimadhosinghpura Radha Ramkishor OBC Animal Husbandry 57 Sawaimadhosinghpura Sawaimadhosinghpura Hetram Gopal Ram OBC Animal Husbandry

58 Sawaimadhosinghpura Sawaimadhosinghpura Prem Satyanarayan OBC Animal Husbandry

59 Sawaimadhosinghpura Sawaimadhosinghpura Gopali Bheru Yadav OBC Animal Husbandry

60 Sawaimadhosinghpura Sawaimadhosinghpura Choti Devi Babu Lal OBC Animal Husbandry 61 Thali Rasulpura Panchi Devi Ishwar Lal OBC Goatry 62 Thali Thali Phoolchand Dularam SC Flour Mill 63 Thali Thali Nathu Ram Diparam SC Goatry 64 Thali Thali Lachhuram Diparam SC Goatry 65 Thali Mumarkya Babu Ram Panchuram SC Sheep Rearing 66 Thali Mumarkya Prahalad Chothram SC Goatry 67 Thali Rasulpura Shri Narayan Moolchand SC Goatry 68 Thali Mumarkya Shankar Lal Shyoji Ram OBC Sheep Rearing 69 Thali Thali Seeta Ram Hardev OBC Barbar Shop 70 Thali Thali Chotu Ram Sundar Lal SC Sheep Rearing

71 Thali Thali Puran Chothram Harijan SC Piggery

72 Thali Thali Kamali Devi Kajod Koli OBC General Store

73 Thali Thali Ramprashad Govind Ram OBC Cycle Repairing

Shop 74 Thali Thali Gopal Lal Bheru Ram SC Carpentry

75 Thali Thali Prahalad Jagdish Prashad OBC Mataka Banana

76 Kadera Kadera Shyonarayan Bheru Ram SC General Store

77 Thali Rasulpura Arik Khan Amanur Khan OBC General Store

78 Thali Rasulpura Alanoor Maste Khan OBC Poultry

79 Thali Rasulpura Umar Daraj Alla Mohammad OBC Goatry

80 Thali Rasulpura Samser Dilshah OBC Goatry

81 Thali Rasulpura Mehraj Khan Alla Mohammad OBC Goatry

82 Thali Rasulpura Mubarik Khan Liyakat Khan OBC Goatry

83 Thali Rasulpura Ashik Yakoob Khan OBC Sheep Rearing

84 Thali Rasulpura Madan Lal Ranjeet Meena ST Sheep Rearing

85 Thali Rasulpura Jagdish Mangi Lal SC Sheep Rearing 86 Thali Rasulpura Ramji Lal Balu Ram SC Sheep Rearing 87 Thali Rasulpura Madan Lal Pratap SC Sheep Rearing 88 Thali Rasulpura Kalyan Pratap SC Sheep Rearing 89 Thali Rasulpura Ramratan Pratap SC Goatry 90 Thali Rasulpura Rajram Nanag Ram SC Goatry 91 Thali Rasulpura Kalu Ram Nanag Ram SC Goatry 92 Thali Rasulpura Kajod Moolchand SC Goatry

93 Kadera Kadera Ramlal Ramjeewan Meena ST Sheep Rearing

94 Kadera Kadera Kishan Lal Moharu Ram OBC Sheep Rearing

95 Kadera Kadera Gyarashi Lal Godharam OBC Sheep Rearing 96 Kadera Kadera Ramjivan Jayram OBC Sheep Rearing 97 Kadera Kadera Nenuram Sukhraj OBC Sheep Rearing 98 Kadera Kadera Bheru Ram Mohru Ram OBC Sheep Rearing 99 Kadera Kadera Hanuman Mohru Ram OBC General Store

100 Kadera Kadera Kishor Mohru Ram OBC Sheep Rearing 101 Kadera Kadera Gopal Ganesh Jat OBC Sheep Rearing

102 Kadera Kadera Hanuman Ram Narayan Jat OBC Sheep Rearing

(c) Funds for Enterprising SHG/Federations of SHG (Maximum 30 % of livelihood activities)= Rs.20.24 Lacs


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

S.No. Name of SHG/ SHG federation

Project Name

Project Cost in lacs

Grant in aid 50% of project cost or 2 lacs whichever is less

Bank loan

1 -- -- -- -- -- 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.749.28 Lacs. (iv)Funds available under Production System & Micro enterprises component is 10% of

total project cost= Rs.74.93 Lacs. Proposed Activities for production system & Micro enterprises

Name of activity* No. of house holds

Cost of activity WDF

A Production System :

1 Fisheries - - -

2 Dairying - - -

3 Poultry - - -

4 Piggery - - -

5 Goatry - - -

6 Bee keeping - - -

7 Sericulture - - -

8 Bio fuel , Medicinal plantation - - -

B Others :

1 Crop Demonstration

a Integrated Nutrient Management 142 3.55 -

b Integrated Pest Management 0 0 -

c Distribution of seed / Mini kit of HYV 173 1.77 -

2 Introduction of Innovative Agril Activities 30 0.75 -

3 Distribution of Seed cum ferti. drill 0 0 -

4 Distribution of other Agricultural & plant protection equipment

0 0 -

5 Fodder production 0 0 -

6 Agro forestry 38 9.12 -

7 Horticulture Plantation 29 6.96 -

8 Floriculture 0 0 -


9 Organic farming (Green Manuaring, Vermicompost, Nadep, NSDL Compost)

149 35.76 -

10 Green House 0 0 -

11 Shed net 0 0 -

12 Nursery 0 0 -

Others (specify) -

Total -

Microenterprises -

1 Agro processing -

2 Value Addition - Cleaning & Gradining Machine

0 0 -

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

0 0 -

4 Flour Mill 0 0 -

5 Dal mill 0 0 -

6 Oil mill 0 0 -

7 Maize dehusker 0 0 -

8 Para Veterinary Services

a AI 0 0 -

b Castration 0 0 -

c Demo. Urea Molasis 0 0 -

9 Manger 775 3.88 -

10 Chaff Cutter 39 2.34 -

11 Animal Shed 0 0 -

12 Animal Health Camp 36 10.80 -


Proposed Development Plan

Gram Panchayat : Kadera

(A) Unit Unit

Cost

Preparatory Phase Activities Capacity Building Trainings & EPA

Activity Total

Quantity Total Cost Cost from

Project Fund

Converge

nce Fund

Beneficiary

Contribution

Admn. 10% 0 0.00 1693200.00 1693200.00 0.00 0.00

Monitoring 1% 0 0.00 169320.00 169320.00 0.00 0.00

Evaluation 1% 0 0.00 169320.00 169320.00 0.00 0.00

EPA 4% 0 0.00 677280.00 677280.00 0.00 0.00

I & CB 5% 0 0.00 846600.00 846600.00 0.00 0.00

DPR 1% 0 0.00 169320.00 169320.00 0.00 0.00

Total (A) 0.00 3725040.00 3725040.00 0.00 0.00

(B)

Conservation Measures for Arable Land (Private Land)

Earthen Bund Type "A"

(Slope 0-1 %)

Meter 82 6579 539478 539478 0.00 40461

Earthen Bund Type "B"

(Slope 1-3 %)

Meter 116 811 94076 94076 0.00 7056

Earthen Bund Type "C"

(Slope 3-5 %)

Meter 187 700 130900 130900 0.00 9818

Earthen Bund Type "D"

(Slope 5-10 %)

Meter 256 212 54272 54272 0.00 4070

Bund Waste Weir Num. 7000 124 868000 868000 0.00 65100

Waste Weir "A" Num. 14700 44 646800 646800 0.00 48510

Waste Weir "B" Num. 28000 35 980000 980000 0.00 73500

Gully Control Structure "A" Num. 10000 18 180000 180000 0.00 13500

Gully Control Structure "B" Num. 13300 20 266000 266000 0.00 19950

Gully Control Structure "C" Num. 29000 15 435000 435000 0.00 32625

Conservation Measures for

Non-Arable Land

Pasture Development Hact. 59000 0 0 0 0.00 0.00

WHS Type "A" Num. 70000 14 980000 980000 0.00 0.00

WHS Type "B" Num. 150000 12 1800000 1800000 0.00 0.00

Loose Stone Check Dam Num. 3400 15 51000 51000 0.00 0.00

Drainage Line Treatment Num. 0.00 0.00

Retaining / Safety Wall "A" Num. 101700 2 203400 203400 0.00 0.00

Retaining / Safety Wall "B" Num. 133000 2 266000 266000 0.00 0.00

Retaining / Safety Wall "C" Num. 230000 1 230000 230000 0.00 0.00

Masonary Water Harvesting

Structure "A"

Num. 240000 1 240000 240000 0.00 0.00


Structure "B"

Num. 332000 0 0 0 0.00 0.00


Structure "C"

Num. 437000 1 437000 437000 0.00 0.00



Structure "D"

Num. 540000 2 1080000 1080000 0.00 0.00

Total (B) 9481926 9482008 0.00 314589

(C)

Production Measures for Arable Land

Horticulture Plantation Hact. 24000 5 120000.00 120000.00 0.00 18000.00

Sprinkler and Drip Irrigation Hact. 0 0 0.00 0.00 0.00 0.00

Agroforestry Num. 24000 10 240000.00 240000.00 0.00 36000.00

Vegetables Minikit Num. 1025 28 28700.00 28700.00 0.00 4305.00

Medicinal Plants Hact. 0 0 0.00 0.00 0.00 0.00

Vermi-Composting / NSDL

Composting

Num. 24000 35 840000.00 840000.00 0.00 126000.00

Crop Demonstration Num. 2500 35 87500.00 87500.00 0.00 13125.00

Live-Stock Development 0.00 0.00 0.00 0.00

Breed Improvement Num. 0 0 0.00 0.00 0.00 0.00

Distribution of Chaff Cutter Num. 6000 8 48000.00 48000.00 0.00 7200.00

Distribution of Manger Num. 500 178 89000.00 89000.00 0.00 13350.00

Animal Health Camp Num. 30000 8 240000.00 240000.00 0.00 36000.00

Total : 1693200.00 1693000.00 0.00 253980.00

Livelihood Activities (9%)

Revolving Fund to SHG (60

% minimum )

Num. 0 0.00 914328.00 914328.00 0.00 0.00

Revolving Fund to

enterprising individual (10 %

maximum )

Num. 0 0.00 152388.00 152388.00 0.00 0.00

Grant in aid to enterprising

SHG or Federation of SHGs

individual (30 % maximum )

Num. 0 0.00 457164.00 457164.00 0.00 0.00

Total (C) 0 0.00 1523880.00 1523880.00 0.00 0.00

(D) Consolidation 0 0.00 507960.00 507960.00 0.00 0.00

Total (D) 0 0.00 507960.00 507960.00 0.00 0.00

Grand Total 16932006.00 16931888.00 0.00 568569.45


Gram Panchayat : Swaimadhosinghpura

(A) Unit Unit Cost


Activity Total

Quantity Total Cost Cost from Project Fund

Convergence Fund

Beneficiary Contributio

nAdmn. 10% 0 0.00 1537200.00 1537200.00 0.00 0.00

Monitoring 1% 0 0.00 153720.00 153720.00 0.00 0.00

Evaluation 1% 0 0.00 153720.00 153720.00 0.00 0.00

EPA 4% 0 0.00 614880.00 614880.00 0.00 0.00

I & CB 5% 0 0.00 768600.00 768600.00 0.00 0.00

DPR 1% 0 0.00 153720.00 153720.00 0.00 0.00

Total (A) 0.00 3381840.00 3381840.00 0.00 0.00

(B)


Earthen Bund Type "A" (Slope 0-1 %)

Meter 82 4558 373756 373756 0.00 26724

Earthen Bund Type "B" (Slope 1-3 %)

Meter 116 392 45472 45472 0.00 3251

Earthen Bund Type "C" (Slope 3-5 %)

Meter 187 305 57035 57035 0.00 4078

Earthen Bund Type "D" (Slope 5-10 %)

Meter 256 176 45056 45056 0.00 3222


Waste Weir "A" Num. 14700 25 367500 367500 0.00 26276

Waste Weir "B" Num. 28000 20 560000 560000 0.00 40040




Conservation Measures for Non-Arable Land


WHS Type "A" Num. 70000 15 1050000 1050000 0.00 0.00

WHS Type "B" Num. 150000 15 2250000 2250000 0.00 0.00


Drainage Line Treatment Num. 0.00 0.00




Masonary Water Harvesting Structure "A"

Num. 240000 1 240000 240000 0.00 0.00

Masonary Water Harvesting Structure "B"

Num. 332000 0 0 0 0.00 0.00

Masonary Water Harvesting Structure "C"

Num. 437000 2 874000 874000 0.00 0.00

Masonary Water Harvesting Structure "D"

Num. 540000 1 540000 540000 0.00 0.00

Total (B) 8608319 8608319 0.00 195575


(C)


Arid Horticulture Hact. 24000 5 120000.00 120000.00 0.00 18000.00






Composting

Num. 24000 30 720000.00 720000.00 0.00 108000.00


Live-Stock Development

Breed Improvement Num. 0 0.00 0.00 0.00 0.00




Total : 1537225.00 1537225.00 0.00 230583.75


% minimum )

830088.00 830088.00 0.00 0.00

Revolving Fund to


maximum )

138348.00 138348.00 0.00 0.00




415044.00 415044.00 0.00 0.00

Total (C) 1383480.00 1383480.00 0.00 0.00

(D) Consolidation 461160.00 461160.00 0.00 0.00

Total (D) 461160.00 461160.00 0.00 0.00

Grand Total 15372024.00 15372024.00 0.00 426159.06


Gram Panchayat : Thali

(A) Unit Unit

Cost


Activity Total


Project Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% 0 0.00 1695600.00 1695600.00 0.00 0.00

Monitoring 1% 0 0.00 169560.00 169560.00 0.00 0.00

Evaluation 1% 0 0.00 169560.00 169560.00 0.00 0.00

EPA 4% 0 0.00 678240.00 678240.00 0.00 0.00

I & CB 5% 0 0.00 847800.00 847800.00 0.00 0.00

DPR 1% 0 0.00 169560.00 169560.00 0.00 0.00

Total (A) 0.00 3730320.00 3730320.00 0.00 0.00

(B)



(Slope 0-1 %)

Meter 82 6799 557518 557518 0.00 41814


(Slope 1-3 %)

Meter 116 816 94656 94656 0.00 7099


(Slope 3-5 %)

Meter 187 808 151096 151096 0.00 11332


(Slope 5-10 %)

Meter 256 275 70400 70400 0.00 5280


Waste Weir "A" Num. 14700 40 588000 588000 0.00 44100

Waste Weir "B" Num. 28000 36 1008000 1008000 0.00 75600





Non-Arable Land


WHS Type "A" Num. 70000 13 910000 910000 0.00 0.00

WHS Type "B" Num. 150000 10 1500000 1500000 0.00 0.00


Drainage Line Treatment Num. 0 0.00 0.00 0.00





Structure "A"

Num. 240000 0 0 0 0.00 0.00


Structure "B"

Num. 332000 1 332000 332000 0.00 0.00


Structure "C"

Num. 437000 2 874000 874000 0.00 0.00


Structure "D"

Num. 540000 1 540000 540000 0.00 0.00

Total (B) 9495370 9495370 0 336050


(C)








Composting

Num. 24000 33 792000.00 792000.00 0.00 118800.00







Total : 1695600.00 1695600.00 0.00 254340.00



% minimum )

Num. 915624.00 915624.00 0.00 0.00

Revolving Fund to


maximum )

Num. 152604.00 152604.00 0.00 0.00




Num. 457812.00 457812.00 0.00 0.00

Total (C) 1526040.00 1526040.00 0.00 0.00

(D) Consolidation 508680.00 508680.00 0.00 0.00

Total (D) 508680.00 508680.00 0.00 0.00

Grand Total 16956010.00 16956010.00 0.00 590390.25


Gram Panchayat : Tumali Ka Bas

(A) Unit Unit

Cost


Activity Total


Project Fund

Converge

nce Fund

Beneficiary

Contribution

Admn. 10% 0 0.00 2187600.00 2187600.00 0.00 0.00

Monitoring 1% 0 0.00 218760.00 218760.00 0.00 0.00

Evaluation 1% 0 0.00 218760.00 218760.00 0.00 0.00

EPA 4% 0 0.00 875040.00 875040.00 0.00 0.00

I & CB 5% 0 0.00 1093800.00 1093800.00 0.00 0.00

DPR 1% 0 0.00 218760.00 218760.00 0.00 0.00

Total (A) 0.00 4812720.00 4812720.00 0.00 0.00

(B)



(Slope 0-1 %)

Meter 82 8001 656082 656082 0.00 49206


(Slope 1-3 %)

Meter 116 900 104400 104400 0.00 7830


(Slope 3-5 %)

Meter 187 400 74800 74800 0.00 5610


(Slope 5-10 %)

Meter 256 250 64000 64000 0.00 4800


Waste Weir "A" Num. 14700 13 191100 191100 0.00 14333

Waste Weir "B" Num. 28000 14 392000 392000 0.00 29400





Non-Arable Land


WHS Type "A" Num. 70000 13 910000 910000 0.00 0.00

WHS Type "B" Num. 150000 14 2100000 2100000 0.00 0.00


Drainage Line Treatment Num.





Structure "A"

Num. 240000 2 480000 480000 0.00 0.00


Structure "B"

Num. 332000 2 664000 664000 0.00 0.00


Structure "C"

Num. 437000 4 1748000 1748000 0.00 0.00


Structure "D"

Num. 540000 2 1080000 1080000 0.00 0.00

Total (B) 12250582 12250582 0 277161


(C)








Composting

Num. 24000 43 1032000.00 1032000.00 0.00 154800.00


Live-Stock Development 0.00 0.00 0.00 0.00





Total : 2187600.00 2187600.00 0.00 328140.00



% minimum )

1181304.00 1181304.00 0.00 0.00

Revolving Fund to

enterprising individual (10

% maximum )

196884.00 196884.00 0.00 0.00




590652.00 590652.00 0.00 0.00

Total (C) 1968840.00 1968840.00 0.00 0.00

(D) Consolidation 656280.00 656280.00 0.00 0.00

Total (D) 656280.00 656280.00 0.00 0.00

Grand Total 21876022.00 21876022.00 0.00 605301.15


Gram Panchayat : Tutoli

(A) Unit Unit

Cost


Activity Total


Project Fund

Convergenc

e Fund

Beneficiary

Contribution

Admn. 10% 0 0.00 379200.00 379200.00 0.00 0.00

Monitoring 1% 0 0.00 37920.00 37920.00 0.00 0.00

Evaluation 1% 0 0.00 37920.00 37920.00 0.00 0.00

EPA 4% 0 0.00 151680.00 151680.00 0.00 0.00

I & CB 5% 0 0.00 189600.00 189600.00 0.00 0.00

DPR 1% 0 0.00 37920.00 37920.00 0.00 0.00

Total (A) 0.00 834240.00 834240.00 0.00 0.00

(B)



(Slope 0-1 %)

Meter 82 654 53628 53628 0.00 4022


(Slope 1-3 %)

Meter 116 353 40948 40948 0.00 3071


(Slope 3-5 %)

Meter 187 105 19635 19635 0.00 1473


(Slope 5-10 %)

Meter 256 70 17920 17920 0.00 1344


Waste Weir "A" Num. 14700 2 29400 29400 0.00 2205

Waste Weir "B" Num. 28000 2 56000 56000 0.00 4200





Non-Arable Land


WHS Type "A" Num. 70000 2 140000 140000 0.00 0.00

WHS Type "B" Num. 150000 2 300000 300000 0.00 0.00


Drainage Line Treatment 0.00 0.00





Structure "A"

Num. 240000 1 240000 240000 0.00 0.00


Structure "B"

Num. 332000 0 0 0 0.00 0.00


Structure "C"

Num. 437000 1 437000 437000 0.00 0.00


Structure "D"

Num. 540000 0 0 0 0.00 0.00

Total (B) 2123531 2123531 0.00 35762


(C)








Composting

Num. 24000 8 192000.00 192000.00 0.00 28800.00


Live-Stock Development 0.00 0.00





Total : 379200.00 379200.00 0.00 56880.00



% minimum )

204768.00 204768.00 0.00 0.00

Revolving Fund to

enterprising individual (10

% maximum )

34128.00 34128.00 0.00 0.00




102384.00 102384.00 0.00 0.00

Total (C) 341280.00 341280.00 0.00 0.00

(D) Consolidation 113760.00 113760.00 0.00 0.00

Total (D) 113760.00 113760.00 0.00 0.00

Grand Total 3792011.00 3792011.00 0.00 92642.33


Chapter - 4 Activity wise Total Abstract of cost

Abstract Cost of All Gram Panchyats (A)

Unit Unit Cost


Activity

Total

Quantity Total Cost Cost from Project Fund

Convergence Fund

Beneficiary Contribution

Admn. 10% 0 0.00 7492800.00

7492800.00 0.00 0.00

Monitoring 1% 0 0.00 749280.00

749280.00 0.00 0.00

Evaluation 1% 0 0.00 749280.00

749280.00 0.00 0.00

EPA 4% 0 0.00 2997120.00

2997120.00 0.00 0.00

I & CB 5% 0 0.00 3746400.00

3746400.00 0.00 0.00

DPR 1% 0 0.00 749280.00

749280.00 0.00 0.00

Total (A) 0.00 16484160.00 16484160.00 0.00 0.00

(B)


Earthen Bund Type "A" (Slope 0-1 %)

Meter 82 26591 2180462 2180462 0.00 163535

Earthen Bund Type "B" (Slope 1-3 %)

Meter 116 3272 379552 379552 0.00 28466

Earthen Bund Type "C" (Slope 3-5 %)

Meter 187 2318 433466 433466 0.00 32510

Earthen Bund Type "D" (Slope 5-10 %)

Meter 256 983 251648 251648 0.00 18874


Waste Weir "A" Num. 14700 124 1822800 1822800 0.00 136710

Waste Weir "B" Num. 28000 107 2996000 2996000 0.00 224700

Gully Control Structure "A"

Num. 10000 68 680000 680000 0.00 51000

Gully Control Structure "B"

Num. 13300 83 1103900 1103900 0.00 82793

Gully Control Structure "C"

Num. 29000 51 1479000 1479000 0.00 110925

Conservation Measures for Non-Arable Land


WHS Type "A" Num. 70000 57 3990000 3990000 0.00 0.00

WHS Type "B" Num. 150000 53 7950000 7950000 0.00 0.00

Loose Stone Check Dam

Num. 3400 60 204000 204000 0.00 0.00

Drainage Line Treatment

Num. 0 0 0.00 0.00 0.00

Retaining / Safety Wall "A"

Num. 101700 7 711900 711900 0.00 0.00

Retaining / Safety Wall "B"

Num. 133000 5 665000 665000 0.00 0.00

Retaining / Safety Wall "C"

Num. 230000 3 690000 690000 0.00 0.00

Masonary Water Harvesting Structure "A"

Num. 240000 5 1200000 1200000 0.00 0.00

Masonary Water Harvesting Structure "B"

Num. 332000 3 996000 996000 0.00 0.00

Masonary Water Harvesting Structure "C"

Num. 437000 10 4370000 4370000 0.00 0.00


Masonary Water Harvesting Structure "D"

Num. 540000 6 3240000 3240000 0.00 0.00

Total (B) 41959728 41959728 0 1168712

(C)



Sprinkler and Drip Irrigation

Hact. 0 0 0.00 0.00 0.00 0.00




Vermi-Composting / NSDL Composting

Num. 24000 149 3576000.00 3576000.00 0.00 536400.00



0


Distribution of Chaff Cutter

Num. 6000 39 234000.00 234000.00 0.00 35100.00

Distribution of Manger

Num. 500 775 387500.00 387500.00 0.00 58125.00


Total : 7492825.00 7492825.00 0.00 1123923.75


Revolving Fund to SHG (60 % minimum )

Num. 0 4046112.00 4046112.00 0.00 0.00

Revolving Fund to enterprising individual (10 % maximum )

Num. 0 674352.00 674352.00 0.00 0.00

Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum )

Num. 0 2023056.00 2023056.00 0.00 0.00

Total (C) 0 6743520.00 6743520.00 0.00 0.00

(D) Consolidation 0 2247840.00 2247840.00 0.00 0.00

Total (D) 0 2247840.00 2247840.00 0.00 0.00

Grand Total 74928073.00 74928073.00 0.00 2292635.85

*Tentative and will vary during execution according to beneficiary

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

56

Chap

ter –

5

Ann

ual A

ctio

n Pl

an th

roug

h Pr

ojec

t Fun

d:

(A)

Prep

arat

ory

Phas

e A

ctiv

ities

Cap

acity

Bui

ldin

g T

rain

ings

& E

PA

Act

ivity

U

nit

Uni

t Cos

t Q

uant

ity

Tot

al C

ost

1st Y

ear

2nd

Yea

r 3r

d Y

ear

4th

Yea

r 5t

h Y

ear

Tot

al

Phy

Fin.

Ph

y.

Fin.

Ph

y Fi

n.

Phy.

Fi

n.

Phy

Fin.

Ph

y Fi

n.

Adm

n.

10%

0

0.00

74

9280

0.00

0

1123

920.

00

0 18

7320

0.00

0

1873

200.

00

0 18

7320

0.00

0

7492

80.0

0 0

7492

800.

00

Mon

itorin

g 1%

0

0.00

74

9280

.00

0 11

2392

.00

0 18

7320

.00

0 18

7320

.00

0 18

7320

.00

0 74

928.

00

0 74

9280

.00

Eval

uatio

n 1%

0

0.00

74

9280

.00

0 11

2392

.00

0 18

7320

.00

0 18

7320

.00

0 18

7320

.00

0 74

928.

00

0 74

9280

.00

EPA

4%

0

0.00

29

9712

0.00

0

2397

696.

00

0 59

9424

.00

0 0.

00

0 0.

00

0 0.

00

0 29

9712

0.00

I & C

B

5%

0 0.

00

3746

400.

00

0 37

4640

.00

0 11

2392

0.00

0

1123

920.

00

0 11

2392

0.00

0

0.00

0

3746

400.

00

DPR

1%

0

0.00

74

9280

.00

0 74

9280

.00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 74

9280

.00

Tot

al (A

) 0.

00

1648

4160

.00

048

7032

0.00

0

3971

184.

00

033

7176

0.00

0

3371

760.

00

089

9136

.00

016

4841

60.0 0

(B)

Con

serv

atio

n M

easu

res f

or A

rabl

e L

and

(Pri

vate

Lan

d)

Earth

en B

und

Type

"A

"

(Slo

pe 0

-1 %

) M

eter

82

26

591

2180

462

0 0.

00

5318

43

6076

93

07

7631

74

9307

76

3174

26

59

2180

38

2659

1 21

8046

2.00

Earth

en B

und

Type

"B

"

(Slo

pe 1

-3 %

) M

eter

11

6 32

72

3795

52

0 0.

00

654

7586

4 11

45

1328

20

1145

13

2820

32

8 38

048

3272

37

9552

.00

Earth

en B

und

Type

"C

"

(Slo

pe 3

-5 %

) M

eter

18

7 23

18

4334

66

0 0.

00

464

8676

8 81

1 15

1657

81

1 15

1657

23

2 43

384

2318

43

3466

.00

Earth

en B

und

Type

"D

"

(Slo

pe 5

-10

%)

Met

er

256

983

2516

48

0 0.

00

197

5043

2 34

4 88

064

344

8806

4 98

25

088

983

2516

48.0

0

Bun

d W

aste

Wei

r N

um.

7000

60

8 42

5600

0 0

0.00

12

2 85

4000

21

3 14

9100

0 21

3 14

9100

0 60

42

0000

60

8 42

5600

0.00

Was

te W

eir "

A"

Num

. 14

700

124

1822

800

0 0.

00

25

3675

00

43

6321

00

43

6321

00

13

1911

00

124

1822

800.

00

Was

te W

eir "

B"

Num

. 28

000

107

2996

000

0 0.

00

22

6160

00

38

1064

000

38

1064

000

9 25

2000

10

7 29

9600

0.00

Gul

ly C

ontro

l Stru

ctur

e

"A"

Num

. 10

000

68

6800

00

0 0.

00

13

1300

00

24

2400

00

24

2400

00

7 70

000

68

6800

00.0

0

Gul

ly C

ontro

l Stru

ctur

e N

um.

1330

0 83

11

0390

0 0

0.00

17

22

6100

29

38

5700

29

38

5700

8

1064

00

83

1103

900.

00

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

57

"B"

Gul

ly C

ontro

l Stru

ctur

e

"C"

Num

. 29

000

51

1479

000

0 0.

00

10

2900

00

18

5220

00

18

5220

00

5 14

5000

51

14

7900

0.00

Con

serv

atio

n M

easu

res f

or N

on-A

rabl

e L

and

Past

ure

Dev

elop

men

t H

act.

5900

0 40

23

6000

0 0

0.00

8

4720

00

14

8260

00

14

8260

00

4 23

6000

40

23

6000

0.00

WH

S Ty

pe "

A"

Num

. 70

000

57

3990

000

0 0.

00

11

7700

00

20

1400

000

20

1400

000

6 42

0000

57

39

9000

0.00

WH

S Ty

pe "

B"

Num

. 15

0000

53

79

5000

0 0

0.00

10

15

0000

0 19

28

5000

0 19

28

5000

0 5

7500

00

53

7950

000.

00

Loos

e St

one

Che

ck D

am

Num

. 34

00

60

2040

00

0 0.

00

12

4080

0 21

71

400

21

7140

0 6

2040

0 60

20

4000

.00

Dra

inag

e L

ine

Tre

atm

ent

Ret

aini

ng /

Safe

ty W

all

"A"

Num

. 10

1700

7

7119

00

0 0.

00

2 20

3400

2

2034

00

3 30

5100

0

0 7

7119

00.0

0

Ret

aini

ng /

Safe

ty W

all "

B"

Num

. 13

3000

5

6650

00

0 0.

00

1 13

3000

2

2660

00

2 26

6000

0

0 5

6650

00.0

0

Ret

aini

ng /

Safe

ty W

all "

C"

Num

. 23

0000

3

6900

00

0 0.

00

1 23

0000

1

2300

00

1 23

0000

0

0 3

6900

00.0

0

Mas

onar

y W

ater

Har

vest

ing

Stru

ctur

e "A

" N

um.

2400

00

5 12

0000

0 0

0.00

1

2400

00

2 48

0000

2

4800

00

0 0

5 12

0000

0.00

Mas

onar

y W

ater

Har

vest

ing

Stru

ctur

e "B

" N

um.

3320

00

3 99

6000

0

0.00

1

3320

00

1 33

2000

1

3320

00

0 0

3 99

6000

.00

Mas

onar

y W

ater

Har

vest

ing

Stru

ctur

e "C

" N

um.

4370

00

10

4370

000

0 0.

00

1 43

7000

4

1748

000

4 17

4800

0 1

4370

00

10

4370

000.

00

Mas

onar

y W

ater

Har

vest

ing

Stru

ctur

e "D

" N

um.

5400

00

6 32

4000

0 0

0.00

1

5400

00

2 10

8000

0 2

1080

000

1 54

0000

6

3240

000.

00

Tot

al (B

)

4195

9728

.00

00.

00

8030

940.

00

1495

7315

.0 0

1505

9015

.0 039

1245

8.00

41

9597

28.0 0

(C)

Prod

uctio

n M

easu

res f

or A

rabl

e L

and

Hor

ticul

ture

Pla

ntat

ion

Hac

t. 24

000

29

6960

00.0

0 0

0.00

6

1440

00

10

2400

00

10

2400

00

3 72

000

29

6960

00.0

0

Sprin

kler

and

Drip

Irrig

atio

n H

act.

0 0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

Agr

ofor

estry

N

um.

2400

0 38

91

2000

.00

0 0.

00

8 19

2000

13

31

2000

13

31

2000

4

9600

0 38

91

2000

.00

Veg

etab

les M

inik

it N

um.

1025

17

3 17

7325

.00

0 0.

00

35

3587

5 61

62

525

61

6252

5 16

16

400

173

1773

25.0

0

Med

icin

al P

lant

s H

act.

0 0

0.00

0

0.00

0

0 0

0 0

0 0

0 0

0.00

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

58

Ver

mi-C

ompo

stin

g / N

SDL

Com

post

ing

Num

. 24

000

149

3576

000.

00

0 0.

00

30

7200

00

52

1248

000

52

1248

000

15

3600

00

149

3576

000.

00

Cro

p D

emon

stra

tion

Num

. 25

00

172

4300

00.0

0 0

0.00

34

85

000

60

1500

00

60

1500

00

18

4500

0 17

2 43

0000

.00

Liv

e-St

ock

Dev

elop

men

t

Bre

ed Im

prov

emen

t N

um.

0 0

0.00

0

0.00

0

0 0

0 0

0 0

0 0

0.00

Dis

tribu

tion

of C

haff

Cut

ter

Num

. 60

00

39

2340

00.0

0 0

0.00

8

4800

0 14

84

000

14

8400

0 3

1800

0 39

23

4000

.00

Dis

tribu

tion

of M

ange

r N

um.

500

775

3875

00.0

0 0

0.00

15

5 77

500

271

1355

00

271

1355

00

78

3900

0 77

5 38

7500

.00

Ani

mal

Hea

lth C

amp

Num

. 30

000

36

1080

000.

00

0 0.

00

7 21

0000

13

39

0000

13

39

0000

3

9000

0 36

10

8000

0.00

Tot

al :

74

9282

5.00

0

028

3 15

1237

5 49

4 26

2202

5 49

4 26

2202

5 14

0 73

6400

14

11

7492

825

Liv

elih

ood

Act

iviti

es (9

%)

Rev

olvi

ng F

und

to S

HG

(60

% m

inim

um )

40

4611

2.00

0

0.00

0

8092

22.4

0 0

1416

139.

20

0 14

1613

9.20

0

4046

11.2

0 0

4046

112.

00

Rev

olvi

ng F

und

to

ente

rpris

ing

indi

vidu

al (1

0

% m

axim

um )

67

4352

.00

0 0.

00

0 13

4870

.40

0 23

6023

.20

0 23

6023

.20

0 67

435.

20

0 67

4352

.00

Gra

nt in

aid

to e

nter

pris

ing

SHG

or F

eder

atio

n of

SHG

s ind

ivid

ual (

30 %

max

imum

)

20

2305

6.00

0

0.00

0

4046

11.2

0 0

7080

69.6

0 0

7080

69.6

0 0

2023

05.6

0 0

2023

056.

00

Tot

al (C

)

67

4352

0.00

0

00

1348

704

023

6023

2 0

2360

232

067

4352

0

6743

520

(D) C

onso

lidat

ion

22

4784

0.00

0

0.00

0

4495

68.0

0 0

7867

44.0

0 0

7867

44.0

0 0

2247

84.0

0 0

2247

840.

00

Tot

al (D

)

2247

840.

00

00

044

9568

0

7867

44

078

6744

0

2247

84

022

4784

0

Gra

nd T

otal

74

9280

73.0

0 0.

00

4870

320.

00

1531

2771

.00

2409

8076

.0 0

2419

9776

.0 064

4713

0.00

74

9280

73.0 0

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

59

Ann

ual A

ctio

n Pl

an (T

hrou

gh C

onve

rgen

ce)

Ann

ual A

ctio

n Pl

an T

hrou

gh C

onve

rgen

ce

(A)

Prep

arat

ory

Phas

e A

ctiv

ities

Cap

acity

Bui

ldin

g T

rain

ings

& E

PA

Act

ivity

U

nit

Uni

t C

ost

Qua

ntity

T

otal

Cos

t 1s

t Yea

r 2n

d Y

ear

3rd

Yea

r 4t

h Y

ear

5th

Yea

r T

otal

Phy.

Fi

n.

Phy.

Fi

n.

Phy.

Fi

n.

Phy.

Fi

n.

Phy.

Fi

n.

Phy.

Fi

n.

Adm

n.

10%

0

0.00

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

Mon

itorin

g 1%

0

0.00

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

Eval

uatio

n 1%

0

0.00

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

EPA

4%

0

0.00

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

I & C

B

5%

0 0.

00

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

DPR

1%

0

0.00

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

Tot

al (A

) 0.

00

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

(B)

Con

serv

atio

n M

easu

res f

or A

rabl

e L

and

(Pri

vate

Lan

d)

Earth

en B

und

Type

"A

" (S

lope

0-

1 %

) M

eter

82

80

0 65

600

0 0.

00

300

2460

0 30

0 24

600

200

1640

0 0

0 80

0 65

600.

00

Earth

en B

und

Type

"B

" (S

lope

1-

3 %

) M

eter

11

6 60

0 69

600

0 0.

00

150

1740

0 30

0 34

800

150

1740

0 0

0 60

0 69

600.

00

Earth

en B

und

Type

"C

" (S

lope

3-

5 %

) M

eter

18

7 40

0 74

800

0 0.

00

100

1870

0 20

0 37

400

100

1870

0 0

0 40

0 74

800.

00

Earth

en B

und

Type

"D

" (S

lope

5-

10 %

) M

eter

25

6 10

0 25

600

0 0.

00

0 0.

00

100

2560

0 0

0 0

0 10

0 25

600.

00

Bun

d W

aste

Wei

r N

um.

7000

50

35

0000

0

0.00

20

14

0000

20

14

0000

10

70

000

0 0

50

3500

00.0

0

Was

te W

eir "

A"

Num

. 14

700

10

1470

00

0 0.

00

4 58

800

4 58

800

2 29

400

0 0

10

1470

00.0

0

Was

te W

eir "

B"

Num

. 28

000

10

2800

00

0 0.

00

4 11

2000

4

1120

00

2 56

000

0 0

10

2800

00.0

0

Gul

ly C

ontro

l Stru

ctur

e "A

" N

um.

1000

0 0

0 0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

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ly C

ontro

l Stru

ctur

e "B

" N

um.

1330

0 0

0 0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

Gul

ly C

ontro

l Stru

ctur

e "C

" N

um.

2900

0 0

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0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

Con

serv

atio

n M

easu

res f

or N

on-A

rabl

e L

and

Past

ure

Dev

elop

men

t H

act.

5900

0 0

0 0

0.00

0

0 0

0 0

0 0

0 0

0.00

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

60

WH

S Ty

pe "

A"

Num

. 70

000

15

1050

000

0 0.

00

3 21

0000

5

3500

00

5 35

0000

2

1400

00

15

1050

000.

00

WH

S Ty

pe "

B"

Num

. 15

0000

10

15

0000

0 0

0.00

2

3000

00

3 45

0000

3

4500

00

2 30

0000

10

15

0000

0.00

Loos

e St

one

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ck D

am

Num

. 34

00

0 0

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

Dra

inag

e L

ine

Tre

atm

ent

Ret

aini

ng /

Safe

ty W

all "

A"

Num

. 10

1700

1

1017

00

0 0.

00

0 0.

00

1 10

1700

.00

0 0.

00

0 0.

00

1 10

1700

.00

Ret

aini

ng /

Safe

ty W

all "

B"

Num

. 13

3000

1

1330

00

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00

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00

1 13

3000

.00

0 0.

00

0 0.

00

1 13

3000

.00

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aini

ng /

Safe

ty W

all "

C"

Num

. 23

0000

0

0 0

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0

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0

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0

0.00

0

0.00

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onar

y W

ater

Har

vest

ing

Stru

ctur

e "A

" N

um.

2400

00

0 0

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

Mas

onar

y W

ater

Har

vest

ing

Stru

ctur

e "B

" N

um.

3320

00

1 33

2000

0

0.00

0

0.00

0

0.00

1

3320

00

0 0.

00

1 33

2000

.00

Mas

onar

y W

ater

Har

vest

ing

Stru

ctur

e "C

" N

um.

4370

00

1 43

7000

0

0.00

0

0.00

0

0.00

1

4370

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0 0.

00

1 43

7000

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onar

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ater

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vest

ing

Stru

ctur

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um.

5400

00

0 0

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

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al (B

)

4566

300.

00

0.00

88

1500

.00

1467

900.

00

1776

900.

00

4400

00.0

0 45

6630

0.00

(C)

Prod

uctio

n M

easu

res f

or A

rabl

e L

and

Hor

ticul

ture

Pla

ntat

ion

Hac

t. 24

000

20

4800

00.0

0 0

0.00

5

1200

00

10

2400

00

5 12

0000

0

0.00

20

48

0000

.00

Sprin

kler

and

Drip

Irrig

atio

n H

act.

1600

0 10

16

0000

.00

0 0.

00

4 64

000

4 64

000

2 32

000

0 0.

00

10

1600

00.0

0

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ofor

estry

N

um.

2400

0 5

1200

00.0

0 0

0.00

0

0.00

5

1200

00

0 0.

00

0 0.

00

5 12

0000

.00

Veg

etab

les M

inik

it N

um.

1025

60

0 61

5000

.00

0 0.

00

100

1025

00

200

2050

00

200

2050

00

100

1025

00

600

6150

00.0

0

Med

icin

al P

lant

s H

act.

0 0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

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mi-C

ompo

stin

g / N

SDL

Com

post

ing

Num

. 24

000

20

4800

00.0

0 0

0.00

5

1200

00

10

2400

00

5 12

0000

0

0.00

20

48

0000

.00

Cro

p D

emon

stra

tion

Num

. 25

00

100

2500

00.0

0 0

0.00

25

62

500

25

6250

0 25

62

500

25

6250

0 10

0 25

0000

.00

Liv

e-St

ock

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elop

men

t

Bre

ed Im

prov

emen

t N

um.

0 0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

Dis

tribu

tion

of C

haff

Cut

ter

Num

. 0

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

Dis

tribu

tion

of M

ange

r N

um.

0 0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

Ani

mal

Hea

lth C

amp

Num

. 40

00

10

4000

0.00

0

0.00

2

8000

3

1200

0 3

1200

0 2

8000

10

40

000.

00

Tot

al :

21

4500

0.00

0.

00

4770

00.0

0 94

3500

.00

5515

00.0

0 17

3000

.00

2145

000.

00

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

61

Liv

elih

ood

Act

iviti

es (9

%)

Rev

olvi

ng F

und

to S

HG

(60

%

min

imum

)

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

Rev

olvi

ng F

und

to e

nter

pris

ing

indi

vidu

al (1

0 %

max

imum

)

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

Gra

nt in

aid

to e

nter

pris

ing

SHG

or F

eder

atio

n of

SH

Gs

indi

vidu

al (3

0 %

max

imum

)

0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

Tot

al (C

)

0.

00

00.

00

00.

00

00.

00

00.

00

00.

00

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00

(D) C

onso

lidat

ion

0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

0 0.

00

Tot

al (D

)

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

Gra

nd T

otal

67

1130

0.00

0.

00

1358

500.

00

2411

400.

00

2328

400.

00

6130

00.0

0 67

1130

0.00

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P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

62

Cha

pter

- 6

EX

PEC

TE

D O

UT

CO

ME

S 1

2 3

4 5

6

S. N

o.

Item

U

nit o

f mea

sure

men

t Pr

e-pr

ojec

t St

atus

E

xpec

ted

Post

-pr

ojec

t Sta

tus

Rem

arks

1 St

atus

of

wat

er ta

ble

(Dep

th to

Gro

und

wat

er le

vel)

Met

ers

9.5

to 1

5 8.

5 to

14

2 G

roun

d w

ater

st

ruct

ures

re

paire

d/

reju

vena

ted

No.

3 Q

ualit

y of

drin

king

wat

er

Des

crip

tion

Ave

rage

G

ood

4 A

vaila

bilit

y of

drin

king

wat

er

Des

crip

tion

Scar

city

A

vaila

ble

5 C

hang

e in

irrig

ated

Are

a

Ha

647.

96

718.

92

6 C

hang

e in

cro

ppin

g/ la

nd u

se p

atte

rn

Des

crip

tion

Thro

ugh

Cro

p ro

tatio

n,

Org

anic

Fa

rmin

g,

mix

ed

Farm

ing

and

Cha

nge

in fa

rm P

ract

ices

. 7

Are

a un

der a

gric

ultu

ral c

rop

Ha

I

Are

a un

der s

ingl

e cr

op

Ha

3948

41

52

Ii

Are

a un

der d

oubl

e cr

op

Ha

655

735

Iii

A

rea

unde

r mul

tiple

cro

p H

a 32

52

8 C

hang

e in

cul

tivat

ed A

rea

Ha

4595

.87

48.0

5

9 yi

eld

of

maj

or c

rops

of

area

Yie

ld o

f Baj

ra

q/ha

12

.80

13.1

5

Yie

ld o

f Whe

at

q/ha

24

.00

25.0

0

Yie

ld o

f Gra

m

q/ha

7.

15

7.50

Yie

ld o

f Mus

tard

q/

ha

11.5

0 12

.00

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

63

Yie

ld o

f Gro

undn

ut

q/ha

17

.95

18.2

5

Yie

ld o

f Gua

r q/

ha

3.60

3.

90

Yie

ld o

f Moo

ng

q/ha

3.

36

3.80

Yie

ld o

f Bar

ley

q/ha

21

.10

22.1

0

10

prod

uctio

n of

maj

or c

rops

of

are

a

Prod

uctio

n of

Baj

ra

ton

2883

.84

2962

.69

Prod

uctio

n of

Whe

at

ton

660

687.

50

Prod

uctio

n of

Gra

m

ton

71.5

0 75

Prod

uctio

n of

Mus

tard

to

n 23

0 24

0

11

Are

a un

der v

eget

able

H

a 32

42

12

Are

a un

der h

ortic

ultu

re

Ha

- 10

13

Are

a un

der f

uel

Ha

287

309

14

Are

a un

der F

odde

r H

a 14

00

1652

15

Fodd

er p

rodu

ctio

n Q

98

700

1250

00

16

Milk

pro

duct

ion

Litre

s/da

y 16

350

2000

0

17

SHG

s Act

ive

No.

40

80

18

No.

of e

nter

pris

ing

indi

vidu

als

No.

40

70

19

Inco

me

Rs.i

n la

0.

32

0.34

20

Mig

ratio

n N

o.

406

250

21

SHG

Fed

erat

ions

form

ed

No.

8

12


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


Chapter – 7 TECHNICAL DESIGNS AND ESTIMATES

ESTIMATE NO. - 1

NAME OF WORK: CONSTRUCTION OF CONTOUR BUND TYPE "A" Cross section of bund - 0.9 sqm For lenth 100 M. S.No. Item Quantity Unit Rate Amount

1 Dag belling work up to 5-7 cm depth 400 Rm 0.25 100.00

2 Earth work in hard soil for 90 Cum 85.00 7650.00 construction of bund including ramming compaction and dressing up to the lead of 50m and lift 1.5 m

3 Sowing of seed on bunds 300 Rm 0.59 177.00

4 Grass seed Dhaman/Stylohemata 1 LS 40.00 40.00 Sub Total 7967.00

5 Contingency @ 3 % 239.01 Grand Total 8206.01 Say 8206 Per. M. Cost 82.00

.5:1

1

. G.L 0.4

. 0.45

0.60 0.60 2.4

1 . 5:1

G.L

2.0

X-Section


ESTIMATE NO. - 2 NAME OF WORK: CONSTRUCTION OF CONTOUR BUND TYPE "B" Cross section of bund - 1.29 sqm For lenth 100 M. S.no. Item Quantity Unit Rate Amount






0.60

.5:1 1

G.L

. 0.4. 0.45

2.87 X-Section

0.75 2.85

1 . 5:1

G.L


ESTIMATE NO. - 3 NAME OF WORK: CONSTRUCTION OF CONTOUR BUND TYPE "C" Cross section of bund - 2.1 sqm For lenth 100 M. S.no. Item Quantity Unit Rate Amount






0.60

.5:1 1

G.L

. 0.4. 0.45

4.67 X-Section

1.00 3.6

1 . 5:1

G.L


ESTIMATE NO. - 4 NAME OF WORK: CONSTRUCTION OF CONTOUR BUND TYPE "D" Cross section of bund - 2.88 sqm For lenth 100 M. S.no. Item Quantity Unit Rate Amount






0.60

.5:1 1

G.L

. 0.4. 0.45

6.40 X-Section

1.20 4.2

1 . 5:1

G.


ESTIMATE NO. - 5

NAME OF WORK: CONSTRUCTION OF BUND WASTE WEIR S.No. Item Part No. L W H/D Qty Unit Rate Amount

1 Excavation in hard soil disposal of excavated material within initial lead of 30 m and lift of 1.5m dressing etc. complete

HW 1 4.20 2.50 0.30 3.15 Total E/W

3.15

Cum 82.00 258.30

2 Dry stone masonary for~ Apron/ 1 4.20 1.90 0.30 2.39

foundatio

apron 1 4.20 1.90 0.15 1.20

Cum 917.00 6180.58 Sub total 6.74

3 Rehandling and carriage of 6.74 Cum 56.20 378.79

stone by head load or animal

transport including loading and

unloading for lead up to 200m

4 Contingency @ 3 % 204.53

Total 7022.22

Rates are taken from Dar Anusuchie 2012, ZP Jaipur, Say Rs. 7000 /- only


ESTIMATE NO. - 6

NAME OF WORK: CONSTRUCTION OF WASTE WEIR TYPE "A"

Ø- la- dk;Z fooj.k bdkbZ nj lkexzh lfgr

jkf'k

1

H.W. H.W.Ext.

S.W. T.W.

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] uuhao Hkjus ds ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk rFkk cph gqbZ feêh dks 50 ehVj dh nwjh rd fuLrkj.k djukA l[r] fpduh] dadj feêh esa

1 6.00 2.50 3.00 45.000 2 5.00 2.50 3.00 75.000 2 5.00 2.00 3.00 60.000 1 6.00 1.50 2.00 18.000 1 6.00 3.50 1.00 21.000 34.500 ?ku QhV 82.00 508.57 0.977 ?ku eh- izfr ?ku eh-

2

H.W.

H.W.Ext. S.W. T.W.

lhesUV dkaØhV uhao ;k Q'kZ esa 40 fe- eh- ukeh; eki dh iRFkj fxÍh@bZV fxÍh] lhesUV & jsr elkyk esa 1 lhesUV % 4 jsr % 8 fxÍh vuqikr eas feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA iRFkj dh fxêh ds lkFk

1 6.00 2.50 0.50 7.500 2 5.00 2.50 0.50 12.500 2 5.00 2.00 0.50 10.000 1 6.00 1.50 0.50 4.500

34.500 ?ku QhV 1917.00 1872.91 0.977 ?ku eh- izfr ?ku eh-

3

H.W. H.W.Ext.

S.W. T.W.

uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk lhesaV&ctjh 1 % 3] 1 % 6 ;k 1 % 8 elkys es] e; cxy dh f>jh cUn djuk rFkk rjkbZ vkfnA lhesaV ctjh 1%6

1 6.00 2.50 2.50 37.500 2 5.00 2.50 2.50 62.500 2 5.00 2.00 2.50 50.000 1 6.00 1.50 1.50 13.500


4

H.W. H.W.Ext.

S.W. T.W.

vf/kjpuk es iRFkj dh os j)k&<+ksdk lhesaV&ctjh 1 % 3] 1 % 6 ;k 1 % 8 elkys es] e; cxy dh f>jh cUn djuk rFkk rjkbZ vkfnA lhesaV ctjh 1%6

1 6.00 2.00 0.750 9.000 2 5.00 2.00 1.350 27.000 2 5.00 1.85 0.825 15.263 1 6.00 1.35 0.300 2.430

53.693 ?ku QhV 1745.00 2654.15

1.521 ?ku eh-

izfr ?ku eh-

5

Apron

15 ls 30 ls-eh- eksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku ds lkFk] vkiwfÙkZ ds lkFkA

1 6.00 3.60 0.50 10.800 ?ku QhV 715.00 218.80 0.306 ?ku eh- izfr ?ku eh-

6 50 eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh 12 eh- ukHkh; fxV`Vh ds


H.W. H.W.Ext.

S.W. T.W.

lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesrA

1 6.00 2.00 12.000 2 5.00 2.00 20.000 2 2.00 1.85 7.400 1 6.00 1.35 8.100

47.500 ?ku QhV 214 944.40

4.413 ?ku eh- izfr ?ku eh-

7

Apron

lhesaV dkØhaV 1 lhesaV] 3 ctjh rFkk 6 fxêh iRFkj dh 20 fe- eh- ukeh; eki dh uhao es Mkyuk ,uhdV ds fy,A

1 6.00 3.60 0.100 2.16 ?ku QhV 2317.00 141.38

0.061 ?ku eh- izfr ?ku eh-

8

H.W. H.W.Ext.

S.W. T.W.

lhesaV IykLVj nhokj ij 1%6 vuqikr es lhesaV&ctjh feykdj tksMksa dks dqjsnus rFkk rjkbZ lesrA 20 eh- eh

1 2 rjQ 6.00 0.75 9.000

2 2 rjQ 5.00 1.35 27.000

2 2 rjQ 2.00 0.83 6.600

1 2 rjQ 6.00 0.30 3.600


dqy :i;s 14264.13 9 vkdfLed O;; 3 izfr'kr 427.92

dqy :i;s 14692.05 ekuk 14700.00


ESTIMATE NO. - 7

NAME OF WORK: CONSTRUCTION OF WASTE WEIR TYPE "B"

Ø- la- dk;Z fooj.k bdkbZ nj lkexzh lfgr

jkf'k

1

H.W. H.W.Ext.

S.W. T.W.

Apron

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 l[r] fpduh] dadj feêh esa

1 10.00 3.00 3.50 105.002 5.00 3.00 3.50 105.002 8.00 2.50 3.50 140.001 10.00 2.00 2.00 40.00 1 10.00 6.00 1.50 90.00

480.00?ku QhV 82.00 1114.68

13.59 ?ku eh-

izfr ?ku eh-

2

H.W.

H.W.Ext. S.W. T.W.

lhesUV dkaØhV uhao ;k Q'kZ esa 40 fe- eh- ukeh; eki dh iRFkj fxÍh@bZV fxÍh] lhesUV & jsr elkyk esa 1 lhesUV % 4 jsr % 8 fxÍh vuqikr eas feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA iRFkj dh fxêh ds lkFk

1 10.00 3.00 0.50 15.00 2 5.00 3.00 0.50 15.00 2 8.00 2.50 0.50 20.00 1 10.00 2.00 0.50 10.00

60.00 ?ku QhV 1917.00 3258.90

1.70 ?ku eh-

izfr ?ku eh-

3

H.W. H.W.Ext.

S.W. T.W.

uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk lhesaV&ctjh 1 % 3] 1 % 6 ;k 1 % 8 elkys es] e; cxy dh f>jh cUn djuk rFkk rjkbZ vkfnA lhesaV ctjh 1%6

1 10.00 3.00 3.00 90.00 2 5.00 3.00 3.00 90.00 2 8.00 2.50 3.00 120.001 10.00 2.00 1.50 30.00


330.00?ku QhV 1628.00 15221.80

9.35 ?ku eh-

izfr ?ku eh-

4

H.W.

H.W.Ext. S.W. T.W.

vf/kjpuk es iRFkj dh os j)k&<+ksdk lhesaV&ctjh 1 % 3] 1 % 6 ;k 1 % 8 elkys es] e; cxy dh f>jh cUn djuk rFkk rjkbZ vkfnA lhesaV ctjh 1%6

1 10.00 2.50 0.75 18.75 2 5.00 2.50 1.35 33.75 2 8.00 2.35 0.83 31.02 1 10.00 1.85 0.30 5.55

89.07 ?ku QhV 1745.00 4397.40

2.52 ?ku eh-

izfr ?ku eh-

5

Apron

15 ls 30 ls-eh- eksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku ds lkFk] vkiwfÙkZ ds lkFkA

1 10.00 6.10 0.50 30.50 ?ku QhV 715.00 614.90

0.86 ?ku eh-

izfr ?ku eh-

6

H.W. H.W.Ext.

S.W. T.W.

50 eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh 12 eh- ukHkh; fxVV̀h ds lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesrA

1 10.00 2.50 25.00 2 5.00 2.50 25.00 2 2.00 2.35 9.40 1 10.00 1.85 18.50

77.90 ?ku QhV 214.00 1549.36

7.24 ?ku eh-

izfr ?ku eh-

7

Apron

lhesaV dkØhaV 1 lhesaV] 3 ctjh rFkk 6 fxêh iRFkj dh 20 fe- eh- ukeh; eki dh uhao es Mkyuk ,uhdV ds fy,A

1 10.00 6.10 0.10 6.10 ?ku QhV 2317.00 393.89

0.17?ku eh-

izfr ?ku eh-


8

H.W. H.W.Ext.

S.W. T.W.

lhesaV IykLVj nhokj ij 1%6 vuqikr es lhesaV&ctjh feykdj tksMksa dks dqjsnus rFkk rjkbZ lesrA 20 eh- eh

1 2 rjQ 10.00 0.75 15.00 2 2 rjQ 5.00 1.35 27.00 2 2 rjQ 2.00 0.83 6.60 1 2 rjQ 10.00 0.30 6.00

54.60 ?ku QhV 90.00 456.30

5.07 ?ku eh-

izfr ?ku eh-

dqy :i;s 27007.23 9 vkdfLed O;; 3 izfr'kr 810.22

dqy :i;s 27817.45 ekuk 28000.00


ESTIMATE NO. - 8

NAME OF WORK: CONSTRUCTION OF GULLY CONTROL STRUCTURE IN ARABLE LAND "A"

Considerations -

A Seepage Line 5:1 B Side Slope

U/s 3:1 D/S 2:1

C Length of Structure 10.00 Mtr.

D Height of Structure 1.60 Mtr.

Ø- la- dk;Z fooj.k ek=k nj jkf'k

1 Mkx csfyax 2-5 ls 5 lseh- xgjkbZ rd

(3*yEckbZ)

30.00 0.25

Áfr ehVj 7.50

2

feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½]

15 lseh- ijr es Mkyuk] <syksa dks

rksM+uk] ?kkl&ikr rFkk dadj chudj

vyx djuk rFkk feêh dh njslh

djuk rFkk 'khi QwV jksyj@gSaM

jSej ls feêh nckuk] 1-5 eh mBku rFkk

50 eh- nwjh ds fy,A

dBksj feV`Vh

10*(2.0+12.0)/2*1.60

112.00 85.00

Áfr Äu ehVj

9520.00

3 cht cqokbZ cuk;s x;s fjt ijA

(5*yEckbZ)

50.00 0.59

Áfr ehVj

29.50

4 10 ls-eh- nwjh ij (4 ls 5 LyhIl ,d

txg) okuLifrd vojks/k LFkkfir

djuk ewatk@[kl fLyi Áwfuax ,oa

lsisjsfVax dk; (4*yEckbZ)

40.00 525.00

Áfr fdeh

21.00


5 IykUVhax ,oa Mªsflax dk;Z 40.00 1425.00

Áfr fdeh

57.00

6 bUlsDVhlkbM@ isLVhlkbM ls mipkj

djuk

40.00 308.00

Áfr fdeh

12.32

7 ÁkÑfrd L«k¨«k l¢ ewatk@[kl fLyi

m[kkMus dk dk;Z

2000 1638.50

1 yk[k fLyi 32.77

dqy :i;s 9680.09

8 vkdfLed O;; 3 izfr'kr 290.40

dqy :i;s 9970.49

ekuk 10000.00

Free board 0.50m

10.00m12.00m

1.60m

2.00M


ESTIMATE NO. - 9

NAME OF WORK: CONSTRUCTION OF GULLY CONTROL

STRUCTURE IN ARABLE LAND "B"

Considerations -

A Seepage Line 5:1B Side Slope

U/s 3%1 D/S 2%1





(3*yEckbZ)

30.00 0.25

Áfr ehVj 7.50

2

feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½]

15 lseh- ijr es Mkyuk] <syksa dks

rksM+uk] ?kkl&ikr rFkk dadj chudj

vyx djuk rFkk feêh dh njslh

djuk rFkk 'khi QwV jksyj@gSaM jSej

ls feêh nckuk] 1-5 eh mBku rFkk 50

eh- nwjh ds fy,A

dBksj feV`Vh

10.0*(2.5+12.50)/2*2.00

150 85.00

Áfr Äu

ehVj

12750.00

3 cht cqokbZ cuk;s x;s fjt ijA

(5*yEckbZ)

50 0.59

Áfr ehVj

29.50


txg) okuLifrd vojks/k LFkkfir djuk

ewatk@[kl fLyi Áwfuax ,oa lsisjsfVax

dk; (4*yEckbZ)

40 525.00

Áfr fdeh

21.00


5 IykUVhax ,oa Mªsflax dk;Z 40 1425.00

Áfr fdeh

57.00


djuk

40 308.00

Áfr fdeh

12.32


m[kkMus dk dk;Z

2000 1638.50

1 yk[k fLyi 32.77

dqy :i;s 12910.09


dqy :i;s 13297.39

ekuk 13300.00

Free board 0.70m

2.50m

2.00m

11.70mm 12.50M


ESTIMATE NO. - 10

NAME OF WORK: CONSTRUCTION OF GULLY CONTROL STRUCTURE IN ARABLE LAND "C"

Considerations -

A Seepage Line 9:1B Side Slope

U/s 3:1 D/S 2:1





(3*yEckbZ)

66.00 0.25

Áfr ehVj 16.50

2

feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15

lseh- ijr es Mkyuk] <syksa dks rksM+uk]

?kkl&ikr rFkk dadj chudj vyx

djuk rFkk feêh dh njslh djuk rFkk

'khi QwV jksyj@gSaM jSej ls feêh nckuk]

1-5 eh mBku rFkk 50 eh- nwjh ds fy,A

dBksj feVV̀h

22.00*(2.50+12.50)/2*2.00

330 85.00

Áfr Äu

ehVj

28050

3 cht cqokbZ cuk;s x;s fjt ijA (5*yEckbZ) 110.00 0.59

Áfr ehVj

64.90


txg) okuLifrd vojks/k LFkkfir djuk

ewatk@[kl fLyi Áwfuax ,oa lsisjsfVax dk;

(4*yEckbZ)

44.00 525.00

Áfr fdeh

23.10


5 IykUVhax ,oa Mªsflax dk;Z 44 1425.00

Áfr fdeh

62.70


djuk

44 308.00

Áfr fdeh

13.55


m[kkMus dk dk;Z

2000 1638.50

1 yk[k fLyi 32.77

dqy :i;s 28263.52


dqy :i;s 29111.43

ekuk 29000.00

2.00m

Free board 1.00m 2.00m

12.50M

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

81

EST

IMA

TE

NO

. - 1

1

NA

ME

OF

WO

RK

: CO

NST

RU

CT

ION

OF

PAST

UR

E D

EV

EL

OPM

EN

T W

OR

K IN

W/S

IWM

P

D

ET

AIL

S O

F Q

UA

NT

ITY

Rat

e A

mou

nt

S.NO

ITM

E O

F W

OR

KU

NIT

No.

LW

DT

.Q.

Lab

our

Met

eria

l T

otal

L

abou

r M

eter

ial

Tot

al

1pjkxkg

{ks= e

sa fM+p d

e cUM+

[kqnkbZ

dk;Z d

Bksj feV~V

h esa

CU

M.

0 18

50

1.2

1.2

2664

.00

82

82

21

2544

0

2125

44

2lrr

dUVj V~zsp

st d

k fuek.kZ

¼dBksj feV~V

h esa½

CU

M.

0 60

00

0.6

0.3

1080

.00

82

82

88

560

0 88

560

3[kM~Ms+ [

kqnkbZ d

k dk;Z &

lrr

dUVj V~zsp

st e

sa N

O.

4000

0.

45

X

.45

X .4

5 40

00.0

0 6.

8

6.8

2720

0 0

2720

0

4 ?kkl

cht

cqokbZ

dk dk;Z

¼v-½

Vz~sDVj

}kjk gd

kbZ d

k;Z

HA

.

10

.00

30

259

289

28

90

2890

¼c-½

?kkl

cht

dks rkykc feV

~Vh

ds l

kFk feykd

j xksfy

;k c

ukuk

KG

.

90

.00

10.4

3

10.4

3 93

8.7

0 93

8.7

¼l½ ?kkl

cht

dks QSykus d

k dk;Z

MD

15

73

73

1095

0

1095

5

cht c

qokbZ

cuk;s x

k;s fjt

ij

rhuksa y

kbZuksa e

sa 0

0 0

0 0

0 0

0 0

0 0

0

¼v-½

lrr

dUVj V~zsp

st d

s cUM

+ ij

¼/kke.

k@ge

SVk½

M.

0 60

00

0 0

6000

.00

0.59

0

0.59

35

40

0 35

40

¼c-½

M+hlhch cUM+ i

j ¼d

sLVj]M+hch]j

rutksr½

M.

20

00

2000

.00

0.59

0

0.59

11

80

0 11

80

6ikS/ks

dk ifjo

gu ¼30

fdeh y

hM+

ls½ e;

yksfM

+x o

vuy

ksfM+x

lfgr

& i

zFke

o"kZ

NO

. 40

00

40

00.0

0

1.35

1.

35

54

00

5400

ikS/ks

dk ifjo

gu ¼30

fdeh y

hM+

ls½ e;

yksfM

+x o

vuy

ksfM+x

lfgr

& f}r

h; o

"kZ

NO

. 80

0

800.

00

1.

35

1.35

1080

10

80

7ikS/kkjksi.

k dju

k& l

kekU;

tehu

ij ¼izF

ke o

"kZ½

NO

. 40

00

40

00.0

0 3.

00

3.

00

1200

0 0

1200

0

ikS/kkjksi.

k dju

k& l

kekU;

tehu

ij ¼f}rh;

o"kZ½

20 i

zfr'kr

xsi

fQfy

xa

NO

. 80

0

800.

00

3.00

3.00

24

00

0 24

00

8[kM~MkS+ dks fd

Vuk'kd

@isL

VhlkbZM+

,oa Q

fVZykbZtj ls m

ipkj d

juk

NO

.

¼v-½

fdVu

k'kd

@isL

VhlkbZM+

NO

. 40

00

40

00.0

0 0.

3

0.30

12

00

0 12

00

¼c-½

QfVZykbZtj

NO

. 40

00

40

00.0

0 0.

15

0.

15

600

0 60

0 9

ikS/ks

dks ikuh fiy

kuk ¼15 yh-

izfr

NO

. 3

4000

12

000.

00

1.8

1.

80

2160

0 0

2160

0

IWM

P X

X1/

2011

-12

Cha

ksu,

Jaip

ur

82

ikS/kk½ & i

zFke

o"kZ

ikS/ks

dks ikuh fiy

kuk ¼15 yh-

izfr

ikS/kk½ & f}r

h; o

"kZ N

O.

2 40

00

8000

.00

1.8

1.

80

1440

0 0

1440

0

ikS/ks

dks ikuh fiy

kuk ¼15 yh-

izfr

ikS/kk½ & r̀

rh;

o"kZ

NO

. 1

4000

40

00.0

0 1.

8

1.80

72

00

0 72

00

10

ikS/kks d

ks fujkbZ

xqM+kbZ

15 l

seh

xgjkbZ

,oa 4

5 lseh v

)ZO;kl

rd

& i

zFke

o"kZ

NO

. 1

4000

40

00.0

0 1.

2

1.20

48

00

0 48

00

ikS/kks d

ks fujkbZ

xqM+kbZ

15 l

seh

xgjkbZ

,oa 4

5 lseh v

)ZO;kl

rd

& f}r

h; o

"kZ

NO

. 2

4000

80

00.0

0 1.

2

1.20

96

00

0 96

00

ikS/kks d

ks fujkbZ

xqM+kbZ

15 l

seh

xgjkbZ

,oa 4

5 lseh v

)ZO;kl

rd

& r

`rh;

o"kZ

NO

. 3

4000

12

000.

00

1.2

1.

20

1440

0 0

1440

0

11

ikS/kks g

srq ikuh d

h lIy

kbZ ¼VSd

j }kjk½ & V

z~SDVj e;

Vsadj

4000

yh-

{kerk

e; M

kz~bZoj

ds &

izFke

o"kZ

TRIP

. 3

15

45.0

0

225

225

0 10

125

1012

5

ikS/kks g

srq ikuh d

h lIy

kbZ ¼VSd

j }kjk½ & V

z~SDVj e;

Vsadj

4000

yh-

{kerk

e; M

kz~bZoj

ds &

f}r

h; o

"kZ

TRIP

. 2

15

30.0

0

225

225

0 67

50

6750

ikS/kks g

srq ikuh d

h lIy

kbZ ¼VSd

j }kjk½ & V

z~SDVj e;

Vsadj

4000

yh-

{kerk

e; M

kz~bZoj

ds &

r`rh;

o"kZ

TRIP

. 1

15

15.0

0

225

225

0 33

75

3375

12

lkekxzh dh ykxr

&

¼v-½

ikS/ks

& i

zFke

o"kZ

NO

. 40

00

40

00.0

0

2.5

2.5

0 10

000

1000

0 ¼c-½

ikS/ks

& f}r

h; o

"kZ N

O.

800

80

0.00

2.5

2.5

0 20

00

2000

¼l

-½ /kke.

k?kkl

cht

K

G.

60

60

.00

15

0 15

0 0

9000

90

00

¼n-½

LVz~kbZyksesaVk c

ht

KG

. 40

40.0

0

50

50

0 20

00

2000

¼;-½

dsLV

j lhM+

KG

. 7

7.

00

10

0 10

0 0

700

700

¼y-½

jrut

ksr c

ht

KG

. 7

7.

00

10

0 10

0 0

700

700

¼o-½

ns'kh

ccwy c

ht

KG

. 7

7.

00

50

50

0

350

350

¼j½ ;wfj;

k@oe

hZ dEiksLV

[kkn

BA

G

10

10

.00

30

0 30

0 0

3000

30

00

¼g-½

,yfM+Zu

nok

LTR

.10

10.0

0

250

250

025

0025

00pjkxkg

dh pkSd

hnkjh

MO

NTH

4040

.00

2600

0

2600

1040

000

1040

00

TOTA

L

52

7257

.7

5987

0 58

7127

.7

SAY

Cos

t per

Hac

t. R

s./

5900

0


ESTIMATE NO. - 12

NAME OF WORK: CONSTRUCTION OF WATER HARVESTING STRUCTURE IN NON ARABLE TYPE "A"

Øa-la- fooj.k ek=k nj jkf'k

1 Mkx csfyax 2-5 ls 5 lseh xgjkbZ 150.00 0.25 37.50 3 x yackbZ

ehVj izfr ehVj 2 feV~Vh dk dk;Z cU/k esa ¼lq[kh ;k xhyh½

15 lseh dh ijr esa fcNkuk] <syksa dks rksM+uk] ?kkl ikr chudj vyx djuk rFkk fe~Vh dh Mªsflax djuk] 1-5 eh- mBku rFkk 50 eh- nwjh ds fy;s] dBksj feV~Vh esa

787.50 85.00 66937.50 ?ku ehVj izfr ?kuehVj

3 cht cqokbZ cuk;s x;s fjt ij ¼3 ykbZu esa½ 3xyackbZ

150.00 0.59 88.50 ehVj izfr ehVj

4 10 lseh nwjh ij ¼4 ls 5 LyhIl ,d txg½

200.00 0.525 105.00

okufLird vojks/k LFkkfir djuk] ewatk@[kl LyhIl] izqfuax ,oa lsijsfVax dk;Z 4xyackbZ ehVj izfr ehVj

5 IykfVax ,oa Msªflax dk;Z 200.00 1.425 285.00 ehVj izfr ehVj

6 bUlsDVhlkbM@isLVhlkbM ls mipkj djuk 200.00 0.308 61.60 ehVj izfr ehVj

7 izkd`frd L=ksr ls ewatk@[kl LyhIl m[kkM+us dk dk;Z

0.10 1638.500 163.85 yk[k LyhIl izfr yk[k

LyhIl

4 cht dh ykxr 0.30 45.00 13.50 fdxzk izfr fdxzk

;ksx 67692.45 5 vkdfLed O;; 3 izfr'kr 2030.77

dqy ;ksx 69723.22 ekuk 70000.00


ESTIMATE NO. - 13

NAME OF WORK: CONSTRUCTION OF WATER HARVESTING STRUCTURE IN NON ARABLE TYPE "B"

Øa-la- fooj.k ek=k nj jkf'k

1 Mkx csfyax 2-5 ls 5 lseh xgjkbZ 200.00 0.25 50.003 x yackbZ

ehVj izfr ehVj2 feV~Vh dk dk;Z cU/k esa ¼lq[kh ;k xhyh½

15 lseh dh ijr esa fcNkuk] <syksa dks rksM+uk] ?kkl ikr chudj vyx djuk rFkk fe~Vh dh Mªsflax djuk] 1-5 eh- mBku rFkk 50 eh- nwjh ds fy;s] dBksj feV~Vh esa

1700 85.00 144500.00?ku ehVj izfr ?kuehVj

3 cht cqokbZ cuk;s x;s fjt ij ¼3 ykbZu esa½ 3xyackbZ

200.00 0.59 118.00ehVj izfr ehVj

4 10 lseh nwjh ij ¼4 ls 5 LyhIl ,d txg½

200.00 0.525 105.00

okufLird vojks/k LFkkfir djuk] ewatk@[kl LyhIl] izqfuax ,oa lsijsfVax dk;Z 4xyackbZ ehVj izfr ehVj

5 IykfVax ,oa Msªflax dk;Z 200.00 1.425 285.00ehVj izfr ehVj

6 bUlsDVhlkbM@isLVhlkbM ls mipkj djuk 200.00 0.308 61.60ehVj izfr ehVj

7 izkd`frd L=ksr ls ewatk@[kl LyhIl m[kkM+us dk dk;Z

0.10 1638.500 163.85yk[k LyhIl izfr yk[k

LyhIl4 cht dh ykxr 0.30 45.00 13.50

fdxzk izfr fdxzk;ksx dqy :i;s 145296.95

5 vkdfLed O;; 3 izfr'kr 4358.91dqy ;ksx dqy :i;s 149655.86

ekuk 150000.00


ESTIMATE NO. - 14

NAME OF WORK: CONSTRUCTION OF LOOSE STONE CHECK DAM

S.No Item Part No. L W H/D Qty Unit Rate Amount

1 Excavation in hard soil disposal of HW 1 5.25 0.84 0.24 1.06

excavated material within initial lead HWE 2 0.30 0.84 0.24 0.12 of 30m and lift of 1.5mtr dressing etc.

complete.

Total E/W 1.18 Cum 82.00 96.71

2 Dry stone masonary for~ Foundation Same as Item no. 1 1.18

Super structure

HW 1 5.25 0.54 0.60 1.70

HWE 2 0.30 0.84 0.90 0.45

3.33 Cum 917.00 3053.61 Sub total

3 Rehandling and carriage of stone by 4.51 Cum 56.20 253.46

head load or animal transport including

loading and unloading for lead up to

200m

4 Vegetation L.S. 115.00

Total 3518.78

Rates are taken from Dar Anusuchie 2012, ZP Jaipur Say Rs.3500 /- only


ESTIMATE NO. - 15

NAME OF WORK: CONSTRUCTION OF SAFTY WALL "A"

1 Name of w/s :- IWMP - XXI

2 Name of work :- P.S . Chaksu DISTT. JAIPUR ( RAJ.)

CONTRUCTION OF WALL AT M- L-5

1 Available crest length 14 M2 Hight of structure 0.90 M3 Top Width 0.6 M4 Bottom Width 1.35 M5 Depth of foundation taking as 1.20 M6 Length of Basin 1.00 M7 Head wall ext. 2+2 M

DETAILED ESTIMATE S.No. PARTICULAR No. L B H/D Qty Rate Amount

1 Excavation in hard soil dry or most&disposal of excavated material within intial lead of 30 m and liftof 1.5m including dressing etc complete 100%of

H.W. 1.00 14.00 1.35 1.20 22.68 H.W.EX. 2.00 2.00 0.90 1.20 4.32 Apron 1.00 14.00 1.00 0.60 8.40 Total (cu.m) 35.40 Total 35.40 82.00 2902.80

2 cement concrete well mixed 1.00 14.00 1.35 0.30 5.67 in cement mortar(1:4:8) laid in position complete including curing Aggregate size upto 50mm. HB H.W.EX. 2.00 2.00 0.90 0.30 1.08 Apron 1.00 14.00 1.00 0.30 4.20 Total 10.95 1917 20991.15

3 Random rubble stone masonary in cement sand mortar(1:6) for foundation H.W. 1.00 14.00 1.35 0.90 17.01 H.W.EX. 2.00 2.00 0.60 0.90 2.16 Apron 1.00 14.00 1.00 0.30 4.20 Total 23.37 1628 38046.36

4 Random rubble stone masonary in cement sand mortar(1:6) for super structure H.W. 1.00 14.00 0.98 0.90 12.29 H.W.EX. 2.00 2.00 0.60 1.40 3.36 Total 12.29 1745 21446.05


5 Cement plaster including smooth finishing in cement mortar (1:4)25mm thick H.W. 1.00 14.00 0.90 12.60 1.00 14.00 1.20 16.80 H.W.EX. 2.00 0.60 0.50 0.60 Apron 1.00 14.00 1.00 14.00 Total 44.00 154 6776.00

6 Cement concrete coping in cement mortar1:1:5 :3 100 mm thick H.W. 1.00 14.00 0.60 0.075 0.63 H.W.EX. 2.00 2.00 0.60 0.075 0.18 Apron 1.00 14.00 1.35 0.075 1.42 Total 2.23 3824 8527.52

TOTAL 98689.88

Add 3% Contingency Charges 2960.70

TOTAL Rs. 101650.58 Say 101700.00

.0.6 2.00 14

0.50

1.00 0.3 14

G.L 0.6

G.L

1.20 0.3

0.3 1.00

1.4 X-Section


ESTIMATE NO. - 16

NAME OF WORK: CONSTRUCTION OF SAFTY WALL "B"


2 Name of work :- P.S . Chaksu DISTT. JAIPUR ( RAJ.)












TOTAL 129084.40


TOTAL Rs. 132956.93

Say 133000.00

.0.6 2.00 17

0.50

1.00 0.3 17

G.L .6

G.L

1.30 0.3

0.3 1.00

1.4 X-Section


ESTIMATE NO. - 17

NAME OF WORK: CONSTRUCTION OF SAFTY WALL "C"


2 Name of work :- P.S Chaksu












TOTAL 223588.59


TOTAL Rs. 230296.25

Say 230000.00

.0.6 2.00 22

0.50

1.00 0.3 22

G.L 0.6

G.L

1.60 0.3

0.3 1.00

1.7 X-Section


ESTIMATE NO. - 18

NAME OF WORK: CONSTRUCTION OF MASONARY WATER HARVESTING STRUCTURE "A"

1

2

Name of W/S

Name of work :-

IWMP-XXI P.S.CHAKSU DISTT. JAIPUR CONTRUCTION OF WATER HARVESTING STR.

Design 1 Available crest length 6.00 M 2 Total catchment area 100.00 Ha 3 Hight of structure 1.30 M A Design discharge (By flood discharge method) A HYDROLIC DESIGN

Peak rate of run off in cum/sec.= Q = C I A C= 0.40

36 Catchment Area 100.00Q = 4.89 cumsec K = L3

H

L= 3800.00

Say 4.9 cumsec H= 40.00 K 37037.82

Tc=0.0195K0.77

64.25 I = 4.40

B HYDROLIC DESIGN Q = 1.71L(h)3/2 L = 6.00 mt length available at site h =[Q/1.71L]2/3

h = 0.61 Say = 0.60 Taking free board as 0.3 M Total d = 0.90

C. STRUCTURAL DESIGN (I) Top width of Head wall

h /(p-1)0.5 0.53 0.53 say = 0.60 M (as per site condition where h = 0.60 m p = 2.30 0.60 M p Specific gravty of stone masnory in cm = 2.3

(ii) Bottom width of head wall b = h+H /(p-1)0.5 1.67 Say = 1.70 M H =heigth of head wall in meters = 1.3 m 1.30 M

(iii) Length of head wall extension H +d + 1 3.20 3.20 M

d = h+free board = 0.90 0.90 M but as per side condition L/S M 1.5 R/S M 1.5 3.00 M

(iv) Heigth of Head wall extension H + d = 2.20 M

(v) Botton width of HW ext. side wall & wing wall 0.5(H+h)= 0.95 1.10 M

(vi) Top width of HW ext 0.4H= 0.52 0.60 M

(vii) Length of Basin L.B =0.75(H+d)+H 2.95 2.95 M

(viii) Thickness of Basin =0.60m(incloding concreting) (ix) Height of side wall

H+d = 2.20 2.20 M


(x) Height of side wall =1.5h at W W joints 1.5h = 0.90 1.10 M

(xi) Length of side wall = B. W. of H. W -B.W of H W E+L.B+ width of toe wall 4.00

(xii) Length of wing wall = 2.25 h= 1.35 1.50 M (xiii) Height of the wing wall = 0.90 1.10 M (xiv) Top width of Head wall ext site wall wing wall = 0.60mt (xv) Width of toe wall= 0.45 M

(xvi Height of toe wall = 0.30 M (xvii)Height of wing wall at wing end = 1.10 M (xviii Bottem width of the side wall &wing wall taking as per Bottom width

of the head wall ext as in item no.5= m 1.10 M (xix)Depth of foundation taking as 2.00 M

STABILITY CHECK'S a Top width of anicut = 0.60 m b Bottm width of anicut = 1.70 m

w1 + w self weight of anicut p1 Pressure due to water besswall p2 Horizontal water pressure p3 Up lift pressure

h Food heigth = 0.60 m H heigth of anicut = 1.30 m L considening one metre = 1 S 2.3 C 0.6

Forces acting on a over flow gravity dam Forces and momrnt calculation's considening one metre length of ancut and taking Restoring moment as positive (+ ve) and overturning moment as negative (-ve) moment taken at B

s. no.

Forces

v- vertical forces

H- horizontal forces

Force acting at a distance from B

moment at B 2x5

+ ve -ve1 w1 = a x H xLxS

1.79 1.79 2.20 3.95 2 w2 = 1/2x(b-a)xHxLxS

1.64 1.64 1.13 1.86 3 p1 =wh x H

0.78 0.78 0.90 0.704 p =wH2/2 x H

2 0.85 0.85 0.60 0.51

5 p3 =cxwbx(H+h)/2 0.80 0.80 1.80 1.43 TOTAL 2.64 1.63 5.81 2.64

CHECKS IN OVERTURNING

Factor of satety agaist overturning

Em=mr-mo 3.16

Emr/Emo =+m/-m = Restoning moment/overturning moment 2.20


it is more than 1.50 hance structure is safe against overturning SLINDING Factor of safety against slinding Ev/Eh = 1.63 it is more than 1.0 hance structure is safe against slinding RUPTURE (safety against tension at the bese) X Relne Position of resultant measured from toe x = Em/Ev = 1.20 e = b/2 - X -0.35 Ev/b (1+6e/b) 0.33 Ev/b (1-6e/b) 2.78 P max = 0.33 P min = 2.78

ABSTRACT OF COST

S.No Particular Qty. Rate Labour Rate

Unit Amount

1 Excavation in soil dry or most&disposal of excavated material within intial lead of 30 mand liftof 1.5m including dressingetc complete

7.62

71.00

71

cum

540.742 Excavation in ordinary murram or

earth mixed with bajri and kankar orboulder dry or most&disposal ofexcavated material within intial leadof 30 m and liftof 1.5m includingdressing etc complete

22.85

82.00

82

cum

1873.543 Excavation in disintegrated rock and

or soft rock or hard bankar orcompacted murrum dry or moistincluding dressing&disposal of exeavated matarual with intial leadof 30m and lift of 1.5m

45.70

130.00

130

cum

5940.484 cement concrete well mixed in

cement mortar(1:4:8) laid in positioncomplete including curing Aggregate size upto 50mm. HB

12.62

1917.00

255

cum

24192.545 Random rubble stone masonary in

cement sand mortar(1:6) for foundation

56.47

1628.00

438

cum


cement sand mortar(1:6) forsuperstructure

42.34

1745.00

555

cum

73883.307 Cement plaster including smooth

finishing in cement mortar (1:4)25mm thick

42.82

154.00

71

sqm

6594.288 Cement concrete coping in cement

mortar1:2:4.100mm thick 3.11 3467.00 583 cum 10770.24


9 E/W for bind / embankment in dryor mosit soil including laying onlayers 1.5cm Breaking of clods sorting of grass pabbles ete and dressingin requred profile when compactedmanually or by plain roller withinitial lead of 30mt and lift 1.5 mt(exeluding)charges of waterring andcompaction

Hard soil 50% 112.50 61.00 85 cum 6862.50 Ordinary murram 50% 112.50 96.00 130 cum 10800.00

10 Rehandling of cement beyond 100 minitial lead lead up to 200 11.67 56.20 56.20 mt. 655.85

TOTAL 234046.59 Add 3% Contingency Charges 7021.40 TOTAL Rs. 241067.99 Say 2.41

DETAILED ESTIMATE

S.No. PARTICULAR No. LENGTH WIDTH HT/DEPTH QUANTITY1 Total Excavation

H.W. 1.00 6.00 1.70 2.00 20.40 H.W.E. 2.00 3.00 1.10 2.00 13.20 S.W. 2.00 4.00 1.10 2.00 17.60 wing wall 2.00 1.50 1.10 2.00 6.60 Toe wall 1.00 6.00 0.45 0.90 2.43 Apron 1.00 6.00 2.95 0.90 15.93 Total (cu.m) 76.16

2 Excavation in hard soil dry ormost&disposal of excavated material within intial lead of 30 mand liftof 1.5m including dressingetc complete 10%of

Total 7.623 Excavation in ordinary murram or

earth mixed with bajri and kankar orboulder dry or most&disposal ofexcavated material within intial leadof 30 m and liftof 1.5m includingdressing etc complete 30% of TotalExcavation

Total 22.854 Excavation in disintegrated rock and or

soft rock or hard bankar orcompacted murrum dry or moistincluding dressing&disposal of exeavated matarual with intial leadof 30m and lift of 1.5m 60% ofTotal Excavation

Total 45.70


5 cement concrete well mixed incement mortar(1:4:8) laid in positioncomplete including curing Aggregate size upto 50mm. HBTotal Excavation H.W.

1.00

6.00

1.70

0.30

3.06 H.W.E. 2.00 3.00 1.10 0.30 1.98 S.W. 2.00 4.00 1.10 0.30 2.64 Wing Wall 2.00 1.50 1.10 0.30 0.99 Toe Wall 1.00 6.00 0.45 0.15 0.41 Apron 1.00 6.00 2.95 0.20 3.54 Total 12.62

6 Random rubble stone masonary incement sand mortar(1:6) for foundation

H.W. 1.00 6.00 1.70 1.70 17.34 H.W.E. 2.00 3.00 1.10 1.70 11.22 S.W. 2.00 4.00 1.10 1.70 14.96 Wing Wall 2.00 1.50 1.10 1.70 5.61 Toe Wall 1.00 6.00 0.45 0.75 2.03 Apron 1.00 6.00 2.95 0.30 5.31 Total 56.47

7 Random rubble stone masonary incement sand mortar(1:6) forsuperstructure

H.W. 1.00 6.00 1.15 1.30 8.97 H.W.E 1.00 3.00 0.85 2.20 5.61 S.W. 2.00 3.40 0.85 1.65 9.54 2.00 0.60 0.85 2.20 2.24 2.00 0.50 0.85 1.10 0.94 Wing Wall 4.00 1.50 0.85 2.95 15.05 Total 42.34

8 Cement plaster including smoothfinishing in cement mortar (1:3)25mm thick

H.W. 1.00 6.00 1.30 7.80 1.00 6.00 1.60 9.60 1.00 6.00 0.30 1.80 S.W. 2.00 0.60 0.90 1.08 2.00 1.10 1.55 1.08 2.00 3.40 1.65 11.22 2.00 2.95 0.30 1.77 Wing Wall 2.00 1.50 1.10 3.30 2.00 0.85 1.10 1.87 H.W.E. 1.00 3.00 0.50 1.50 Toe Wall 1.00 6.00 0.30 1.80 Total 42.82


9 Cement concrete coping in cement

H.W. 1.0 6.00 0.6 0.08 0.2 S.W. 2.0 5.10 0.6 0.08 0.4 Wing Wall 4.0 1.50 0.6 0.08 0.2 H.W.E. 1.0 3.00 0.6 0.08 0.1 Toe.Wall 1.0 6.00 0.4 0.08 0.2 Apron 1.0 6.00 2.9 0.10 1.7 Total 3.1

10 E/W for bind / embankment indry or mosit soil includinglaying on layers 1.5cm Breakingof clods sort ing of grass pabblesete and dressing in requredprofile when compacted manuallyor by plain roller with initiallead of 30mt and lift 1.5 mt(exeluding charges of waterring

225 Total 225


0.60 P3

0.60

P1

P2 0.65

1.30 w1 1.4

0.43 w2

1.90

1.30

1.70 0.57 1.13

1.14

PLAN

1.5 6.00 1.5

0.60

0.60

4.00

0.45

0.60

1.30 1.10 G.L G.L

0.10

2.00

1.70

0.30 0.90

0.20

0.3 2.95

X-Section


ESTIMATE NO. - 19

NAME OF WORK: CONSTRUCTION OF MASONARY WATER HARVESTING STRUCTURE "B"

1

2

Name of W/S

Name of work :-





H

L= 3800.00

Say 4.9 cumsec H= 40.00 K 37037.82

Tc=0.0195K0.77

64.25 I = 4.40













H+d = 2.20 2.20 M











s. no.

Forces

v- vertical forces



moment at B 2x5


1.79 1.79 2.20 3.95 2 w2 = 1/2x(b-a)xHxLxS

1.64 1.64 1.13 1.86 3 p1 =wh x H

0.78 0.78 0.90 0.704 p =wH2/2 x H

2 0.85 0.85 0.60 0.51

5 p3 =cxwbx(H+h)/2 0.80 0.80 1.80 1.43 TOTAL 2.64 1.63 5.81 2.64



Em=mr-mo 3.16




ABSTRACT OF COST


Unit Amount


10.20

71.00

71

cum



30.60

82.00

82

cum



61.20

130.00

130

cum



17.29

1917.00

255

cum



72.92

1628.00

438

cum



48.32

1745.00

555

cum



56.82

154

71

sqm




9 E/W for bind / embankment in dryor mosit soil including laying onlayers 1.5cm Breaking of clods sorting of grass pabbles ete and dressingin requred profile when compactedmanually or by plain roller withinitial lead of 30mt and lift 1.5 mt(exeluding




DETAILED ESTIMATE






Total 30.604 Excavation in disintegrated rock and

or soft rock or hard bankar orcompacted murrum dry or moistincluding dressing&disposal of exeavated matarual with intial leadof 30m and lift of 1.5m 60% ofTotal Excavation

Total 61.20



1.00

10.00

1.70

0.30








9 Cement concrete coping in cementmortar1:2:4.75 mm thick

H.W. 1.00 10.00 0.60 0.08 0.45 S.W. 2.00 5.10 0.60 0.08 0.46 Wing Wall 4.00 1.50 0.60 0.08 0.27


H.W.E. 1.00 3.00 0.60 0.08 0.14 Toe.Wall 1.00 10.00 0.45 0.08 0.34 Apron 1.00 10.00 2.95 0.10 2.95 Total 4.60

10 E/W for bind / embankment in dry

or mosit soil including laying on

layers 1.5cm Breaking of clods sort

ing of grass pabbles ete and dressing

in requred profile when compacted

manually or by plain roller with

initial lead of 30mt and lift 1.5 mt

(exeluding

600 Total lac


0.60 P3 0.60

P1

P2 0.65

1.30 w1 1.4

0.43 w2

1.90

1.30

1.70 0.57 1.13

1.14

PLAN

1.5 17.00 1.5

0.60

0.60

4.00

0.45

0.60

1.30 1.10 G.L G.L

0.10

2.00

1.70

0.30 0.90

0.20

0.3 2.95

X-Section


0.60

2.20 0.60

1.10

G.L G.L

2.00 2.00

1.10

S.W.& H.Ex- X- Sec.

0.3 0.3 1.10 W.W


ESTIMATE NO. - 20

NAME OF WORK: CONSTRUCTION OF MASONARY WATER HARVESTING STRUCTURE "C

1

2

Name of W/S

Name of work :-





H

L= 3800.00

Say 4.9 cumsec H= 40.00 K 37037.82

Tc=0.0195K0.77

64.25 I = 4.40













H+d = 2.20 2.20 M











s. no.

Forces

v- vertical forces



moment at B 2x5


1.79 1.79 2.20 3.95 2 w2 = 1/2x(b-a)xHxLxS

1.64 1.64 1.13 1.86 3 p1 =wh x H

0.78 0.78 0.90 0.704 p =wH2/2 x H

2 0.85 0.85 0.60 0.51

5 p3 =cxwbx(H+h)/2 0.80 0.80 1.80 1.43 TOTAL 2.64 1.63 5.81 2.64



Em=mr-mo 3.16




ABSTRACT OF COST


Unit Amount


13.43

71.00

71

cum



40.29

82.00

82

cum



80.58

130.00

130

cum



23.12

1917.00

255

cum



93.48

1628.00

438

cum



55.80

1745.00

555

cum



74.32

154

71

sqm








DETAILED ESTIMATE








Total 80.58



1.00

15.00

1.70

0.30









H.W. 1.00 15.00 0.60 0.08 0.68 S.W. 2.00 5.10 0.60 0.08 0.46 Wing Wall 4.00 1.50 0.60 0.08 0.27


H.W.E. 1.00 3.00 0.60 0.08 0.14 Toe.Wall 1.00 15.00 0.45 0.08 0.51 Apron 1.00 15.00 2.95 0.10 4.43 Total 6.47








(exeluding

1030 Total 1030


0.60 P3 0.60

P1

P2 0.65 1.30 w1 1.4

0.43 w2

1.90

1.30

1.70 0.57 1.13

1.14

PLAN

1.5 15.00 1.5

0.60

0.60

4.00

0.45

0.60

1.30 1.10 G.L G.L

0.10

2.00

1.70

0.30 0.90

0.20

0.3 2.95

X-Section


0.60

2.20 0.60

1.10

G.L G.L

2.00 2.00

1.10 S.W.& H.Ex- X- Sec.

0.3 0.3 1.10

W.W. X- Sec.


ESTIMATE NO. 21

NAME OF WORK: CONSTRUCTION OF MASONARY WATER HARVESTING STRUCTURE "D" 1

2

Name of W/S

Name of work :-





H

L= 3800.00

Say 4.9 cumsec H= 40.00 K 37037.82

Tc=0.0195K0.77

64.25 I = 4.40













H+d = 2.20 2.20 M











s. no.

Forces

v- vertical forces



moment at B 2x5


1.79 1.79 2.20 3.95 2 w2 = 1/2x(b-a)xHxLxS

1.64 1.64 1.13 1.86 3 p1 =wh x H

0.78 0.78 0.90 0.704 p =wH2/2 x H

2 0.85 0.85 0.60 0.51

5 p3 =cxwbx(H+h)/2 0.80 0.80 1.80 1.43 TOTAL 2.64 1.63 5.81 2.64



Em=mr-mo 3.16




ABSTRACT OF COST


Unit Amount


14.72

71.00

71

cum



44.17

82.00

82

cum



88.33

130.00

130

cum



25.46

1743.00

248

cum



101.70

1429.00

388

cum



58.79

1534.00

493

cum



81.32

138.00

62

sqm






10 Rehandling of cement beyond 100 minitial lead lead up to 200 20.56 44.00 44 mt. 904.54

TOTAL 485473.69 METARIAL 175863.80 LABOUR 309609.89 TOTAL 485473.69 Add 3% Contingency Charges 14564.21 TOTAL Rs. 500037.90 Say 5.00

DETAILED ESTIMATE S.No. PARTICULAR No. LENGTH WIDTH HT/DEPTH QUANTITY1 Total Excavation







Total 88.33



1.00

17.00

1.70

0.30










H.W. 1.00 17.00 0.60 0.08 0.77 S.W. 2.00 5.10 0.60 0.08 0.46 Wing Wall 4.00 1.50 0.60 0.08 0.27 H.W.E. 1.00 3.00 0.60 0.08 0.14 Toe.Wall 1.00 17.00 0.45 0.08 0.57 Apron 1.00 17.00 2.95 0.10 5.02 Total 7.22








(exeluding

1940 Total 1940


0.60 P3 0.60

P1

P2 0.65 1.30 w1 1.4

0.43 w2

1.90

1.30

1.70 0.57 1.13

1.14

PLAN

1.5 17.00 1.5

0.60

0.60

4.00

0.45

0.60

1.30 1.10 G.L G.L

0.10

2.00

1.70

0.30 0.90

0.20

0.3 2.95

X-Section


0.60

2.20 0.60

1.10

G.L G.L

2.00 2.00

1.10 S.W.& H.Ex- X- Sec.

0.3 0.3 1.10 W.W


ESTIMATE NO. 22

NAME OF WORK: Establishment Cost of Vermi-Compost Unit

Estimate Budget: � Total area required for the Project : 300 Sq. ft. (20 X 15 ft.)

Detail of Estimate: - S. No. Particulars Area/Quantity Rate/Unit Amount (in Rs.)

1. Iron Shed Structure 1.1 Iron Sheet (12’ X 3’) (4

Sheets) (36’ X 4) (26 xst) + Miscellaneous Charges (Labour + Construction Material)

144 sqft Rs 27 per sqft.

7,800/-

(3,888 + 3,912)

1.2 Iron Pole 100 ft. Rs. 50 per ft.

5,000/-

2. Tools and Tackles (Iron pan, Fork, Spade, Sieve)

1,500/-

3 Bio Culture (Earthworms) Earth Worm Culture 10 Kg per bed 15 X 3 X 1.5 ft (Bed Size)

30 kg for 3 Beds

@ Rs. 250/- per

kg

7,500/-

4 Masonry Work (Locally Available Material Construction Work)

2,200/-

Total 24,000/-


ESTIMATE NO. - 23

NAME OF WORK: Crop Demonstration of Bajra Crop Cultivation

Variety- Local

S.No Activity Type Unit Rate Per Hac

Dose Price 1

Soil Treatment (For Termite control and pathogen control)

Terminator Litre 150/lt 2 liters Rs 300/-

2 Seeds - Kg 300/kg 2.5 kg Rs 750/-

3 Seed Treatment Azotobactor Kg 120/kg 50 gm Rs 6/-

PSB Kg 120/kg 50 gm Rs 6/-

4Soil fertility Management Vermicompost Qtl 300/qtl 10 qtl Rs 3000/-

5Foliar Fertility Management Fs-Power Litre 150/lt 2 liters Rs 300/-

6 Pest Management Pratirodh Litre 150/lt 3 liters Rs 450/-

7 Disease Management Terminator Litre 150/lt 2 liters Rs 300/-

Total Rs 5112/-


ESTIMATE NO. 24

NAME OF WORK: Crop Demonstration of Guar Crop Cultivation

Variety- Local

S.No Activity Type Unit Rate Per Ha.

Dose Price (Rs.) 1

Soil Treatment (For Termite control and pathogen control)

Terminator Litre 150/lt 2 liters 300/-

2 Seeds - Kg 100/kg 10 kg 1000/-

3 Seed Treatment Rhizobium Kg 120/kg 250 gm 30/-

PSB Kg 120/kg 250 gm 30/-

4Soil fertility Management Vermicompost Qtl 300/qtl 9 qtl 2700/-

5Foliar Fertility Management Fs-Power Litre 150/lt 2 liters 300/-

6 Pest Management Pratirodh Litre 150/lt 3 liters 450/-

7 Disease Management Terminator Litre 150/lt 2 liters 300/-

Total 5,110/-


ESTIMATE NO. 25

NAME OF WORK: Crop Demonstration of Maize Crop Cultivation

Variety- Local


Dose Price 1 Soil Treatment (For

Termite control and pathogen control)


2 Seeds - Kg 50/kg 2.5 kg Rs 125/-

3 Seed Treatment Azotobactor Kg 120/kg 50 gm Rs 6/- PSB Kg 120/kg 50 gm Rs 6/-

4Soil fertility Management Vermicompost Qtl 300/qtl 12 qtl Rs 3,600/-


6 Pest Management Pratirodh Litre 150/lt 3 liters Rs 450/-7 Disease Management Terminator Litre 150/lt 2 liters Rs 300/- Total Rs 5,087/-


ESTIMATE NO. 26

NAME OF WORK: Crop Demonstration of Mustard Crop Cultivation

Variety- Local





2 Seeds - Kg 350/kg 2 kg Rs 700/-

3 Seed Treatment Azotobactor Kg 120/kg 50 gm Rs 6/- PSB Kg 120/kg 50 gm Rs 6/-



6 Pest Control Pratirodh Litre 150/lt 3 liters Rs 450/-7 Disease Control Terminator Litre 150/lt 2 liters Rs 300/- Total Rs 5,062/-


ESTIMATE NO. 27

NAME OF WORK: Crop Demonstration of Wheat Crop Cultivation

Variety- Local





2 Seeds Kg 18/kg 100 kg Rs 180/-

3 Seed Treatment Azotobactor Kg 120/kg 2.5 kg Rs 300/- PSB Kg 120/kg 2 kg Rs 240/-



6 Pest Control Pratirodh Litre 150/lt 3 liters Rs 450/-7 Disease Control Terminator Litre 150/lt 2 liters Rs 300/- Total Rs 5,070/-


ESTIMATE NO. 28NAME OF WORK: Horticulture Plantation of Ber Crop

Area : 1 Hactare Plants : Ber Variety : Gola, Banarsi, Umran

Items Unit No. Size Specification

Unit Cost (Rs.)

Total Cost (Rs.)

Pit digging Num 277 6x6 Meter

90x90x90 cm

12 3324

Pit Filling , Planting of Saplings and rehandling up-to 100 m

Num 277 6x6 Meter

5 1385

Plant Saplings Num 277 6x6 Meter

10 2770

Additional 20 % for reshuffling Num 56 10 560 Transportation for plant Saplings

Num 277 5 1385

Making of thanwala of 50 cm radious

Num 277 50 Cm 1.3 360.1

Watering of plant, 15 lit per plant five times in the year

Num 277 1.35 1869.75

Weeding & hoeing three times in the year

Num 277 0.9 747.9

FYM Application with transportation

Kg/Pit 277 20 Kg/Pit 20 5540

Application of SSP Kg/Pit 277 1 Kg/Pit 7 1939 Application of Insecticide Kg/Pit 277 0.05 Kg/Pit 0.52 144.04 Total : 20024.79 Contingency 3 % 600.7437 Sub- Total : 20625.5337 Plant Protection Num 277 5 1385 Plant Protection in Second Year Num 56 5

280

Grand Total Rs. 22290.5337


ESTIMATE NO. 29NAME OF WORK: Horticulture Plantation of Gauva Crop

Area : 1 Hactare Plant Guava

Variety : Allahbadi Safeda, L-49

Items Unit No. Size Specification

Unit Cost (Rs.)

Total Cost (Rs.)


60x60x60 cm 9 2493


Num 277 6x6 Meter

5 1385


16 4432

Additional 20 % for reshuffling Num 56 16 896 Transportation for plant Saplings Num 277 5 1385 Making of thanwala of 50 cm radious Num 277 50 Cm 1.3 360.1 Watering of plant, 15 lit per plant five times in the year

Num 277 1.35 1869.75


Num 277 0.9 747.9

FYM Application with transportation Kg/Pit 277 25 Kg/Pit 25 6925 Application of SSP Kg/Pit 277 1 Kg/Pit 7 1939 Application of Insecticide Kg/Pit 277 0.05 Kg/Pit 0.52 144.04 Total : 22576.79 Contingency 3 % 677.3037 Sub- Total : 23254.094 Plant Protection Num 277 5 1385 Plant Protection in Second Year Num 56 5 280 Grand Total Rs. 24919.094


ESTIMATE NO. 30

NAME OF WORK: Horticulture Plantation of Aonla Crop

Area : 1 Hactare Plant : Aonla Variety : NA-7, NA-10, Chakiya

Items Unit No. Size Specification Unit Cost (Rs.)

Total Cost (Rs.)


90x90x90 cm 12 1872


Num 156 8x8 Meter

5 780


19 2964

Additional 20 % for reshuffling Num 32 19 608 Transportation for plant Saplings Num 156 5 780 Making of thanwala of 50 cm radious

Num 156 50 Cm 1.3 202.8


Num 156 1.35 1869.75


Num 156 0.9 747.9

FYM Application with transportation

Kg/Pit 156 25 Kg/Pit 25 3900

Application of SSP Kg/Pit 156 1 Kg/Pit 7 1092 Application of Insecticide Kg/Pit 156 0.05 Kg/Pit 0.52 81.12 Total : 14897.57 Contingency 3 % 446.9271 Sub- Total : 15344.4971 Plant Protection Num 156 5 780 Plant Protection in Second Year Num 32 5 160 Grand Total Rs. 16284.4971


ESTIMATE NO. 31NAME OF WORK: Horticulture Plantation of Lemon Crop

Area : 1 Hactare Plant Lemon Variety : Desi/Hybrid Items Unit No. Size Specification Unit

Cost (Rs.)

Total Cost (Rs.)


90x90x90 cm 12 3324


Num 277 8x8 Meter

5 1385


20 5540

Additional 20 % for reshuffling Num 56 20 1120 Transportation for plant Saplings Num 277 5 1385 Making of thanwala of 50 cm radious

Num 277 50 Cm 1.3 360.1


Num 277 1.35 1869.75


Num 277 0.9 747.9

FYM Application with transportation Kg/Pit 277 25 Kg/Pit 25 6925 Application of SSP Kg/Pit 277 1 Kg/Pit 7 1939 Application of Insecticide Kg/Pit 277 0.05 Kg/Pit 0.52 144.04 Total : 24739.79 Contingency 3 % 742.1937 Sub- Total : 25481.9837 Plant Protection Num 277 5 1385 Plant Protection in Second Year Num 56 5 280 Grand Total Rs. 27146.9837


Chapter – 8Enclosures:

a. Location –District, block, village, watershed location map b. Map of 21/2011-12 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 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 M.R. Morarka GDC Rural Research Foundation, Chaksu, Jaipur

Project Manager, WCDCWD & SC,

Distt.--------------


BASE MAP


CONTOUR MAP


DRAINAGE & SURFACE WATER BODIES


LANDUSE / LANDCOVER MAP


SLOPE MAP


Details of Self-Help Group Formation

Hanumant Self-Help Group-Village Roopwas S.No. Name of Member Father/ Husband's Name Caste Designation

1 Kamla Devi Kishan Lal Jat President

2 Anokhi Devi Hanuman Lal Jat Secretary

3 Tulsi Devi Radha Kishan Jat Treasurer

4 Manbhar Devi Sitaram Jat Member

5 Sunita Devi Gopal Lal Jat Member

6 Tulsi Devi Ramsahay Jat Member

7 Bashanti Devi Ramprashad Jat Member

8 Prabhati Devi Badri Narayan Jat Member

9 Kailashi Devi Ram Lal Jat Member

10 Ranku Devi Rajendra Brahmin Member Baba Ramdev Self-Help Group-Village Hingoniya

S.No. Name of Member Father/ Husband's Name Caste Designation

1 Kamla Devi Babu Lal Bairwa President

2 Nathi Devi Panchuram Bairwa Secretary

3 Rekha Devi Ramotar Bairwa Treasurer

4 Meera Devi Kaluram Bairwa Member

5 Dhapu Devi Babu Lal Bairwa Member

6 Hansha Devi Narayan Lal Bairwa Member

7 Kajodi Devi Jagdish Bairwa Member

8 Priti Devi Raju Lal Bairwa Member

9 Soni Devi Sitaram Bairwa Member

10 Suraj Devi Chotu Lal Bairwa Member Shyam Self-Help Group-Village Sawaimadhosinghpura

S.No. Name of Member Father/ Husband's Name Caste Designation

1 Sugna Devi Shyodayal Regar President

2 Shawitri Devi Radha Kishan Regar Secretary

3 Galaku Devi Danna Lal Regar Treasurer

4 Laxma Devi Prahalad Regar Member

5 Kanchan Devi Dhara Singh Regar Member

6 Yashoda Devi Ramkaran Regar Member

7 Manju Devi Ramphool Regar Member

8 Guddi Devi Mukesh Regar Member

9 Munna Devi Madhu Kumar Regar Member

10 Rama Devi Ramnath Regar Member


Veer Tejaji Self-Help Group-Village Ankeshpura

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Manju Devi Shyoji Ram Brahmin President 2 Shanti Devi Ramphool Jat Secretary 3 Menka Devi Babu Lal Jat Treasurer 4 Anokhi Devi Radha Kishan Jat Member 5 Bimla Devi Ramprashad Jat Member 6 Mamata Devi Banwari Prajapat Member 7 Prem Devi Mewaram Jat Member 8 Bhoori Devi Ramnath Jat Member 9 Prabhu Devi Prakash Bairwa Member

10 Kamlesh Devi Ashish Jat Member Jay Bhawani Self-Help Group-Village Sawaimadhosinghpura

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Rani Sunita Devi Lalchand Jat President 2 Surgyani Devi Madan Jat Secretary 3 Ramkanya Devi Ramji Lal Jat Treasurer 4 Seema Devi Giriraj Jat Member 5 Seeta Devi Kailash Jat Member 6 Suganta Devi Kamlesh Jat Member 7 Simla Devi Ramprashad Jat Member 8 Santi Devi Ramkaran Jat Member 9 Kushabu Devi Shankar Lal Jat Member

10 Lad Devi Ramshwaroop Jat Member Anjali SHG Self-Help Group-Village Thuni

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Seeta Devi Satyanarayan President 2 Lali Devi Ramotar Secretary 3 Bhoori Devi Om Prakash Treasurer 4 Chanda Devi Ghanshyam Member 5 Sheela Devi Rajesh Member 6 Raju Devi Hanuman Lal Member 7 Choti Devi Ramshwaroop Member 8 Shanti Devi Ramprashad Member 9 Prem Devi Narayan Member

10 Kamla Devi Harinarayan Member Shiv Shakti SHG Self-Help Group-Village Hingoniya

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Seema Devi Bana Lal Meena President 2 Soni Devi Prahalad Prajapat Secretary 3 Anokhi Devi Gopal Prajapat Treasurer 4 Sharda Devi Om Prakash Prajapat Member 5 Lalita Devi Magan Ram Meena Member 6 Jagnathi Devi Prabhati Lal Prajapat Member 7 Bina Devi Raju Lal Prajapat Member


8 Nangi Devi Devi Lal Prajapat Member 9 Santosh Devi Bhanwar Lal Meena Member

10 Madhu Devi Ramchandra Meena Member Anjali Self-Help Group 2-Village Thuni

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Koyali Devi Jaynarayan Yadav President 2 Seeta Devi Satyanarayan Yadav Secretary 3 Laxmi Devi Shankar Lal Regar Treasurer 4 Lali Devi Harinarayan Regar Member 5 Choti Devi Radha Kishan Yadav Member 6 Chandrakanta Prakash Brahmin Member 7 Meena Devi Satyanarayan Rana Member 8 Sheela Devi Badri Regar Member 9 Nandu Devi Ganpat Sen Member

10 Dapu Devi Raju Regar Member Bhawani Self-Help Group-Village Mumarkya

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Lali Devi Om Prakash Regar President 2 Nathi Devi Tarachand Regar Secretary 3 Rachna Devi Chokha Ram Regar Treasurer 4 Badami Devi Radheshyam Regar Member 5 Seeta Devi Banwari Regar Member 6 Kanta Devi Rajendra Regar Member 7 Kamla Devi Badri Prakash Regar Member 8 Rampati Devi Hanumanshahay Regar Member 9 Kajodi Devi Narayan Lal Regar Member

10 Lalita Devi Devinarayan Regar Member Jay Ganga Self-Help Group-Village Kadera

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Ganga Devi Shyojinarayan Regar President 2 Phoola Devi Birdhi Chand Regar Secretary 3 Uganti Devi Bhanwar Lal Regar Treasurer 4 Bhamru Devi Chotu Ram Regar Member 5 Panchi Devi Shyoji Ram Regar Member 6 Manju Devi Akaram Regar Member 7 Pinki Devi Ramdayal Regar Member 8 Seeta Devi Madan Regar Member 9 Pinki Devi Ganpat Lal Regar Member

10 Uganti Devi Ramdayal Regar Member


Mahila Uathan Self-Help Group-Village Kadera

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Kailashi Devi Giriraj Brahmin President 2 Shanti Devi Radha Kishan Brahmin Secretary 3 Meenu Devi Bhagwan Brahmin Treasurer 4 Rukama Devi Narayan Yadav Member 5 Usha Devi Ramlal Yadav Member 6 Gopali Devi Gopal Yadav Member 7 Geeta Devi Hatha Ram Yadav Member 8 Hansha Devi Ramji Lal Yadav Member 9 Indra Devi Sonaram Yadav Member

10 Ratani Devi Kana Ram Yadav Member Shiv Parvati Self-Help Group-Village Thali

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Lalita Devi Premchand Regar President 2 Achi Devi Mukesh Regar Secretary 3 Ladi Devi Rajendra Regar Treasurer 4 Barsha Devi Kajodmal Regar Member 5 Hansha Devi Nemichand Regar Member 6 Sampati Devi Tarachand Regar Member 7 Mamta Devi Prahalad Regar Member 8 Nirma Devi Kailash Regar Member 9 Suman Devi Ganesh Lal Regar Member

10 Guddi Devi Jagdish Regar Member Sugana Self-Help Group-Village Thali

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Sugana Devi Shiv Narayan Bairwa President 2 Shawitri Devi Suresh Bairwa Secretary 3 Kamod Devi Mukesh Bairwa Treasurer 4 Parwati Devi Harish Bairwa Member 5 Seema Devi Shiv Narayan Bairwa Member 6 Sampat Devi Kamal Bairwa Member 7 Shani Devi Ashok Bairwa Member 8 Manju Devi Raved Bairwa Member 9 Sheela Devi Babu Lal Bairwa Member

10 Kanta Devi Puranmal Harijan Member Jay Karni Mata Self-Help Group-Village Dalpatpura

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Bhawar Kanwar Umrav Singh Rajput President 2 Pappu Kanwar Hanuman Singh Rajput Secretary 3 Guman Kanwar Madan Singh Rajput Treasurer 4 Dhapu Kanwar Kishan Singh Rajput Member 5 Samaj Kanwar Desant Singh Rajput Member 6 Meena Kanwar Narayan Singh Rajput Member 7 Chand Kanwar Suraj Singh Rajput Member


8 Ganesh Kanwar Jaswant Singh Rajput Member 9 Laxmi Kanwar Amar Singh Rajput Member

10 Hem Kanwar Umed Singh Rajput Member Khushi Self-Help Group-Village Hingoniya

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Om Kanwar Bhanwar Singh Rajput President 2 Keshar Kanwar Lal Singh Rajput Secretary 3 Ram Kanwar Veerbhadur Singh Rajput Treasurer 4 Anjana Kanwar Gopal Singh Rajput Member 5 Badan Kanwar Tej Singh Rajput Member 6 Anand Kanwar Mahendra Singh Rajput Member 7 Nayan Kanwar Laxman Singh Rajput Member 8 Pooja Kanwar Karan Singh Rajput Member 9 Gori Kanwar Devi Singh Rajput Member

10 Durgesh Kanwar Dilip Singh Rajput Member Balaji Self-Help Group-Village Rasoolpura

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Gunna Devi Surgyan Prajapat President 2 Bimla Devi Ramsahay Prajapat Secretary 3 Manbhar Devi Surgyan Yadav Treasurer 4 Sushila Devi Mangala Ram Prajapat Member 5 Mathura Devi Hajari Yadav Member 6 Gopali Devi Shankar Lal Prajapat Member 7 Ladha Devi Babu Lal Prajapat Member 8 Shanti Devi Gopal Prajapat Member 9 Nangi Devi Jagdish Yadav Member

10 Chhoti Devi Jagdish Prajapat Member Tulshi Mahila Self-Help Group-Village Bhojyada

S.No. Name of Member Father/ Husband's Name Caste Designation 1 Norti Devi Sitaram Prajapat President 2 Lali Devi Narayan Khatik Secretary 3 Chhoti Devi Tulshi Ram Khatik Treasurer 4 Manbhar Devi Johari Lal Khatik Member 5 Prabhati Devi Ramesh Nayak Member 6 Galu Devi Kaluram Prajapat Member 7 Sonu Devi Harinarayan Megwal Member 8 Annu Devi Bajrang Khatik Member 9 Chhoti Devi Maniram Gopha Member

10 Lali Devi Chirangi Prajapat Member


Details of User Group Formation

1-Earthen Bund Nirman Upyogita Samuh G.P.-Sawaimadhosinghpura S.No. Name of Member Father/Husband Name Caste Village

1 Ram Kishan Moolchand Jat Swaimadhosinghpura 2 Shyojiram Kalyan Gurjar Lasadiya 3 Heera Lal Shyonarayan Gurjar Lasadiya 4 Gopal Lal Kanhiya Lal Bairwa Swaimadhosinghpura 5 Govind Narayan Moti Lal Ahir Thuni 6 Jagdish Narayan Ahir Thuni 7 Madan Bajrang Lal Jat Swaimadhosinghpura 8 Kailash Ram Bhajan Mali Swaimadhosinghpura 9 Chittarmal Kalyan Regar Swaimadhosinghpura 10 Shokin Gopal Gurjar Lasadiya

2-WHS Nirman Upyogita Samuh G.P.-Sawaimadhosinghpura S.No. Name of Member Father/Husband Name Caste Village

1 Ramawtar Kaluram Ahir Thuni 2 Jeetram Jagdish Ahir Thuni 3 Ramawtar Heera Lal Jat Thuni 4 Rampal Shrinarayan Mali Swaimadhosinghpura 5 Kishan Lal Narayan Gurjar Swaimadhosinghpura 6 Ramswaroop Bhairu Gurjar Lasadiya 7 Chiranji Damodar Gurjar Ganeshpura 8 Hanuman Narayan Gurjar Ganeshpura 9 Rajaram Ramshahay Jat Ganeshpura 10 Nanak Ram Khesara Gurjar Lasadiya

3- Charagah Vikas Upyogita Samuh G.P.-Sawaimadhosinghpura S.No. Name of Member Father/Husband Name Caste Village

1 Ganga Devi Kishan Lal Lodha Swami Ka Bas 2 Mamta Kailash Regar Swami Ka Bas 3 Jhamru Mewa Regar Swami Ka Bas 4 Jyanki Satyanaryan Lodha Swami Ka Bas 5 Mamta Kailash Jat Swami Ka Bas 6 Gulab Gangadhar Regar Swami Ka Bas 7 Sita Puran Regar Swami Ka Bas 8 Manbhar Mahesh Ahir Thuni 9 Surgyan Madan Lal Jat Swaimadhosinghpura 10 Sawitri Dhanna Lal Regar Swaimadhosinghpura

4-Waste Weir Nirman Upyogita Samuh G.P.-Sawaimadhosinghpura S.No. Name of Member Father/Husband Name Caste Village

1 Radheshyam Sitaram Ahir Thuni 2 Sitaram Shyoji Ahir Thuni 3 Jagdish Shyonarayan Gurjar Lasadiya 4 Dhanna Lal Devi Lal Ahir Thuni 5 Kajood Ganesh Gurjar Lasadiya 6 Ramsaroop Bhairu Ahir Thuni


7 Kailash Shyoram Jat Swaimadhosinghpura 8 Ram Narayan Shrinarayan Mali Swaimadhosinghpura 9 Keshar Lal Jagdish Mali Swaimadhosinghpura 10 Narayan Mangi Lal Ahir Thuni

5-Anikat Nirman Upyogita Samuh G.P.-Sawaimadhosinghpura S.No. Name of Member Father/Husband Name Caste Village

1 Jagdish Chittarmal Jat Mundia 2 Sitaram Jagan Nath Jat Swaimadhosinghpura 3 Badari Baldev Jat Swaimadhosinghpura 4 Ramgopal Radha kishan Jat Swaimadhosinghpura 5 Ramnarayan Jagan Nath Jat Swaimadhosinghpura 6 Ram Lal Gendi Lal Ahir Swaimadhosinghpura 7 Gopal Bhura Ahir Thuni 8 Bhagirath Chotu Gurjar Lasadiya 9 Prabhu Keshram Gurjar Lasadiya 10 Madan Jai Narayan Gurjar Lasadiya

6-Milk Producation Upyogita Samuh G.P.-Sawaimadhosinghpura S.No. Name of Member Father/Husband Name Caste Village

1 Ramsawroop Ram Chand Gurjar Lasadiya 2 Ramdhan Ram Lal Gurjar Lasadiya 3 Hanuman Nathu Gurjar Lasadiya 4 Kishan Birdi Chand Gurjar Lasadiya 5 Raju Kalyan Gurjar Ganeshpura 6 Ghanshyam Harinarayan Ahir Thuni 7 Pushkar Bheru Regar Swaimadhosinghpura 8 Puran Ramu Regar Swaimadhosinghpura 9 Ghanshyam Bhura Ahir Thuni 10 Bajrang Birda Gurjar Ganeshpura

7-Passu Palan Upyogita Samuh G.P.-Sawaimadhosinghpura S.No. Name of Member Father/Husband Name Caste Village

1 Seeta Satyanarayan Yadav Thuni 2 Geeta Kishan Gopal Yadav Thuni 3 Kapuri Gopal Yadav Thuni 4 Kamla Jagdish Yadav Thuni 5 Lali Ramawtar Yadav Thuni 6 Geeta Kishan Yadav Thuni 7 Kamla Dhanna Lal Yadav Thuni 8 Kelasi Sitaram Yadav Thuni 9 Mamta Mukesh Yadav Thuni 10 Santosh Satyanarayan Yadav Thuni


8-HathPankha,Tokri Nirman Upyogita Samuh (G.P.-Sawaimadhosinghpura)

S.No. Name of Member Father/Husband Name Caste Village

1 Suja Devi Lalu Gurjar Lasadiya 2 Kamla Chhoti Prajapat Thuni 3 Indira Devi Lal Yadav Swaimadhosinghpura 4 Galchi Hanuman Brahmin Swaimadhosinghpura 5 Phatur Bano Idu Khan Muslim Swaimadhosinghpura 6 Chameli Mangi Lal Regar Swaimadhosinghpura7 Tara Ramniwas Jat Swaimadhosinghpura 8 Kali Hanuman Prajapat Thuni 9 Santosh Chhitarmal Regar Swaimadhosinghpura10 Galakhu Jagdish Prajapat Thuni

9-Galicha Nirman Upyogita Samuh (G.P.-Sawaimadhosinghpura) S.No. Name of Member Father/Husband Name Caste Village

1 Sitaram Moti Yadav Thuni 2 Bansi Moti Yadav Thuni 3 Ramesh Badhu Yadav Thuni 4 Lalaram Badhu Yadav Thuni 5 Jagdish Kajood Yadav Thuni 6 Ramkishan Bhairu Yadav Swaimadhosinghpura7 Devi Lal Bhura Yadav Swaimadhosinghpura 8 Sitaram Suva Regar Swaimadhosinghpura 9 Raju Damodhar Gurjar Ganeshpura 10 Dholuram Bhomaram Gurjar Ganeshpura


1-Medbandhi Nirman Upyogita Samuh G.P.Thali S.No. Name of Member Father/Husband's Name Caste Village

1 Sitaram Jagdish Gurjar Thali 2 Badri Narayan Narayan Regar Thali 3 Prahalad Prabhath Regar Thali 4 Ramnarayan Govind Koli Thali 5 Ramphool Jagdish Jat Mumarkya 6 Mohan Singh Shyamsingh Jat Mumarkya7 Rampyare Chaturbhuj Jat Murarpura 8 Kishor Laxminarayan Jat Sadarampura 9 Chaturbhuj Radha Kishan Jat Sadarampura

10 Chirangi Lal Ramsukh Jat Rasoolpura 2-WHS Upyogita Samuh G.P.Thali

S.No. Name of Member Father/Husband's Name Caste Village

1 Ramawtar Mohan Lal Lakhara Thali 2 Babu Lal Dhanna Jat Sadarampura 3 Birdhi Chand Lalaram Jat Sadarampura 4 Bhanwar Lal Gopi Ram Jat Mumarkya 5 Om Singh Gopal Singh Daroga Mumarkya 6 Bhanwar Lal Dhanna Lal Regar Rasoolpura7 Pheh Mohmad Ali Mohmmad Muslim Rasoolpura 8 Bojaram Gopal Gurjar Rasoolpura 9 Mangalaram Laxmi Narayan Mali Thali

10 Ramsahaya Surjaram Gurjar Thali 3-Charagaha Vikas Upyogita Samuh G.P.Thali


1 Narayan Singh Samman Singh Rajput Murarpara 2 Bajrang Ghasi Ram Jat Murarpara 3 Geeta Shyoji Ram Mahavar Thali 4 Rameshwar Jagdish Mahavar Thali 5 Jagdish Punaram Regar Thali 6 Madan Lal Sukhapal Regar Thali 7 Jagdish Kanaram Gurgar Rasoolpura 8 Bheru Ramchandra Prajapat Rasoolpura 9 Basir Khan Joraver Khan Muslim Rasoolpura

10 Rajesh Omkar Jat Sadarampura 4-Waste Weir Nirman Upyogita Samuh G.P.Thali


1 Jagdish Chhitar Jat Sadarampura 2 Mohan Gopiram Gurjar Thali


3 Kailash Ramu Khatik Thali 4 Kanaram Ladhuram Khatik Thali 5 Ladhuram Bhura Gurjar Thali 6 Ali Mohmmand Aalam Muslim Rasoolpura 7 Baluram Panchuram Regar Thali 8 Ramdhan Chunni Lal Regar Mumarkya 9 Ramnarayan Chotu Jat Sadarampura

10 Krishana Ramjivan Regar Rasoolpura5-Anikat Nirman Upyogita Samuh G.P.Thali


1 Panchuram Hiralal Gurjar Thali 2 Shyojiram Kalyan Gurjar Thali 3 Moti Lal Gularam Gurjar Thali 4 Sundar Lal Moolchand Gurjar Thali 5 Mohan Lal Panchuram Regar Thali 6 Surjaram Ramnarayan Jat Rasoolpura 7 Yakub Khan Nane Khan Muslim Rasoolpura 8 Shrinarayan Moolchand Regar Rasoolpura 9 Nathuram Chhitar Bairwa Rasoolpura

10 Ramu Ghasi Jat Rasoolpura6-Dugdh Utpadan Upyogita Samuh G.P.Thali


1 Guddi Jagdish Regar Thali 2 Ratani Ramshay Gurjar Thali 3 Gyarsi Badri Gurjar Thali 4 Gyarsi Chota Lal Gurjar Thali 5 Meera Badri Gurjar Thali 6 Laxma Kajod Gurjar Thali 7 Sushila Bhanwar Sen Thali 8 Chhoti Ramprasad Gurjar Thali 9 Norati Madan Sen Thali

10 Kasturi Ramu Khatik Thali

7-Pashudhan Vikas Upyogita Samuh G.P.Thali S.No. Name of Member Father/Husband's Name Caste Village

1 Mangali Ram Lal Gurjar Thali 2 Vimla Babu Lal Khatik Thali 3 Kajodi Sitaram Khatik Thali 4 Mangali Chhajuram Koli Thali 5 Shanti Bhura Jangid Thali 6 Santra Chhitar Regar Mumarkya


7 Manju Nathu Gurjar Thali 8 Muli Ganja Ram Prajapat Rasoolpura 9 Muli Chaju Gurjar Thali

10 Kasturi Kanaram Gurjar Thali

8-Haath Pankha Tokri Nirman Upyogita Samuh G.P.Thali S.No. Name of Member Father/Husband's Name Caste Village

1 Rampyari Chatarbhuj Jat Murarpura 2 Bhagwati Devi Gopal Regar Murarpura 3 Prem Devi Baburam Regar Mumarkya 4 Mana Narayan Regar Mumarkya 5 Harphuli Ramphool Jat Mumarkya 6 Mosam Ramprasad Jat Sadarampura 7 Kailashi Sitaram Jat Sadarampura 8 Surgyani Ram Bhajan Jat Thali 9 Asha Shankar Lal Jat Thali

10 Muli Kalu Koli Thali 9-Galicha Bunai Upyogita Samuh G.P.Thali


1 Gopichand Ranjeet Meena Rasoolpura 2 Jagdish Bheru Ram Regar Thali 3 Chhitar Narayan Regar Thali 4 Ramshawroop Bheru Lal Regar Thali 5 Laxman Sukhapal Regar Thali 6 Shiv Narayan Ishwar Khatik Thali 7 Ram Narayan Govind Ram Koli Thali 8 Chhoturam Harjiram Koli Thali 9 Purkha Motiram Regar Thali

10 Kailash Lalaram Koli Thali


1-Medbandhi Nirman Upyogita Samuh G.P.- Tutoli S.No. Name of Member Father/Husband Name Caste Village

1 Ghasi Ram Ramkaran Jat Ankeshpura 2 Ramnath Kalyan Jat Ankeshpura 3 Ramphool Moolchand Jat Ankeshpura 4 Mavaram Ramjiwan Prajapat Ankeshpura 5 Shyoji Ram Jagdish Jat Ankeshpura 6 Ramphool Nanakram Jat Ankeshpura7 Kana Ram Tejaram Jat Ankeshpura 8 Laxman Choturam Jat Ankeshpura 9 Tejaram Panchuram Jat Ankeshpura10 Gopal Lal Shri Kishan Bairwa Ankeshpura

2- Anikat Nirman Upyogita Samuh G.P.-Tutoli S.No. Name of Member Father/Husband Name Caste Village

1 Moolchand Dhanna Lal Jat Ankeshpura 2 Ramphool Ramkishor Jat Ankeshpura 3 Jagdish Ramkalyan Jat Ankeshpura 4 Ramawtar Badri Narayan Brahmin Ankeshpura 5 Ramshahaya Badri Narayan Jat Ankeshpura 6 Gopal Bhanwar Lal Jat Ankeshpura7 Shyoji Ram Bhurapuri Goswami Ankeshpura 8 Nandaram Narayan Prajapat Ankeshpura 9 Prakash Ramulal Bairwa Ankeshpura 10 Panchuram Shree Lal Jat Ankeshpura

3- WHS Nirman Upyogita Samuh G.P.-Tutoli S.No. Name of Member Father/Husband Name Caste Village

1 Akheram Jagnath Jat Ankeshpura 2 Rameshwar Laxmi Narayan Jat Ankeshpura 3 Ramnath Bhejaram Jat Ankeshpura4 Ramkaran Nathu Bairwa Ankeshpura 5 Dhana Ram Ramchandra Prajapat Ankeshpura 6 Prabhu Lal Narayan Prajapat Ankeshpura7 Gopi Puri Bhurapuri Goswami Ankeshpura 8 Gutta Ram Rev Dharan Jat Ankeshpura 9 Bheruram Bhanwar Lal Jat Ankeshpura 10 Gopal Shree Lal Jat Ankeshpura

4- Dhugdh Utpadan Upyogita Samuh SHG G.P.-Tutoli S.No. Name of Member Father/Husband Name Caste Village

1 Mangi Hanuman Sahay Ankeshpura 2 Tulchha Devi Hanuman Prajapat Ankeshpura


3 Manju Ramotar Brahmin Ankeshpura 4 Manju Shyoji Ram Jat Ankeshpura 5 Shanti Ramphool Jat Ankeshpura 6 Anokh Radha Kishan Jat Ankeshpura 7 Koshalya Jugdish Prajapat Ankeshpura 8 Kamla Gopal Bairwa Ankeshpura 9 Gyana Ramesh Goswami Ankeshpura 10 Seeta Ajay Jat Ankeshpura

5- Pasudhan Vikash Upyogita Samuh G.P.-Tutoli S.No. Name of Member Father/Husband Name Caste Village

1 Radha Ganpat Prajapat Ankeshpura2 Anokh Badri Narayan Jat Ankeshpura 3 Rampyari Panchuram Jat Ankeshpura 4 Ghisi Ramnath Jat Ankeshpura 5 Kalashi Rameshwar Jat Ankeshpura 6 Parma Mawaram Parjapat Ankeshpura 7 Mamta Ram Lal Jat Ankeshpura 8 Ramshi Akheram Jat Ankeshpura 9 Geeta Ramkaran Berwa Ankeshpura 10 Bimla Bhanwar Lal Parjapat Ankeshpura


1-Anikit Nirman Upyogita Samuh G.P.-Kadera


1 Kishan Lal Moolchand Jat Roopwash

2 Hanuman Rangalal Jat Roopwash

3 Sitaram Kalyan Jat Doonsri

4 Bhura Bishna Gurgar Doonsri

5 Narayan Ramchandra Jat Jaipura

6 Hira Lal Ramchandra Gurgar Jaipura

7 Ramdhan Balu Yadav Savapura

8 Ghasi Sarawan Yadav Savapura

9 Mohan Ramchandra Jat Kadera

10 Ramchandra Narayan Jat Kadera 2-WHS Nirman Upyogita Samuh G.P.-Kadera


1 Rameswar Kalyan Sharma Roopwash

2 Shankar RanjLal Jat Roopwash

3 Ramprasad Shyoji Ram Jat Roopwash

4 Ramprasad Ramkaran Jat Roopwash

5 Sarawan Rangalal Jat Jaipura

6 Seeta Ranjalal Jat Jaipura

7 Shyoji Bija Prajapat Jaipura

8 Jagdish Chotu Gurgar Jaipura

9 Madan Lal Laxmi Narayan Jat Kadera

10 Ramnath Sonya Regar Kadera 3-Dhugdh Utpadan Upyogita Samuh G.P.-Kadera


1 Bhuri Narayan Jat Jaipura

2 Parbhati Shankar Jat Jaipura

3 Shanti Ram Lal Jat Roopwash

4 Bhuri Gopal Prajapat Jaipura


5 Laxmi Hira Lal Gurjar Jaipura

6 Galku Mangi Lal Yadav Savapura

7 Rampati Babu Lal Gurjar Jaipura

8 Koshalya Suraj Karan Jat Jaipura

9 Hema Giriraj Jat Jaipura

10 Ramkanya Surajmal Prajapat Jaipura 4-Medbandhi Upyogita Samuh G.P.-Kadera


1 Shyoji Shyokaran Jat Roopwash

2 Kailash Motilal Sharma Roopwash

3 Shyokishan Chhotu Jat Roopwash

4 Hanuman Narayan Jat Jaipura

5 Sitaram Narayan Jat Roopwash

6 Jaynarayan Chhitar Jat Roopwash

7 Heera Govind Gurgar Dunsri

8 Ramkaran Ghasi Gurgar Dunsri

9 Ramesh Mohan Jat Jaipura

10 Chhiranji Ghasi Jat Jaipura


1-Charagah Vikas Upyogita Samuh G.P.-Toomli Ka Bas S.No. Name of Member Father/Husband's Name Caste Village

1 Ramnarayan Shyokaran Jat Devgoan

2 Shiv Singh Mangi Singh Rajput Hingoniya

3 Gopal Ranjeet Meena Hingoniya

4 Ramawtar Laduram Sen Toomli Ka Bas

5 Sohan Lal Ramniwas Daroga Toomli Ka Bas

6 Hanuman Laxminarayan Jat Devgoan

7 Lalaram Narayan Jat Devgoan

8 Sankar Lal Kasar Lal Yadav Dalpatpura

9 Hanuman Singh Kishan Singh Yadav Dalpatpura

10 Hardev Chandaram Regar Manpura

2-Pasudhan Vikash Upyogita Samuh G.P.-Toomli Ka Bas S.No. Name of Member Father/Husband's Name Caste Village

1 Santosh Kaidar Yadav Toomli Ka Bas

2 Anokhi Nathu Lal Meena Toomli Ka Bas

3 Bhuri Hanuman Meena Toomli Ka Bas

4 Gayatri Satyanarayan Brahmin Hingoniya

5 Mamta Jagdish Brahmin Hingoniya

6 Santosh Kaluram Jat Devgoan

7 Seeta Ramjiwan Jat Devgoan

8 Badam Hanuman Jat Devgoan

9 Geeta Shree Lal Regar Manpura

10 Lali Shankar Regar Manpura

3-Dhugdh Utpadan Upyogita Samuh G.P.-Toomli Ka Bas S.No. Name of Member Father/Husband's Name Caste Village

1 Radha Devi Ramdayal Brahmin Dalpatpura

2 Rupkanwar Om Singh Rajput Dalpatpura

3 Santosh Mahendra Singh Jadon Toomli Ka Bas

4 Madhu Ramchandra Meena Toomli Ka Bas


5 Lali Lala Ram Yadav Toomli Ka Bas

6 Nathi Devi Tarachand Regar Manpura

7 Chameli Anadi Lal Regar Manpura

8 Prabhu Devi Lala Ram Jat Devgoan

9 Bhuri Nathu Ram jat Devgoan

10 Suja Jagdish Jat Devgoan

4-WHS Nirman Upyogita Samuh G.P.-Toomli Ka Bas S.No. Name of Member Father/Husband's Name Caste Village

1 Shyoji Ram Ganga Ram Regar Manpura

2 Ramchandra Kanaram Meena Hingoniya

3 Giriraj Jagdish Meena Hingoniya

4 Ram Lal Sita Ram Sen Toomli Ka Bas

5 Jaynarayan Dev Lal Jat Toomli Ka Bas

6 Ramdyale GhasiRam Sharma Dalpatpura

7 Rajendra Giriraj Rajput Dalpatpura

8 Kaluram Bhura Ram Jat Devgoan

9 Ramcharan Ranjalal Jat Devgoan

10 Ramjiwan Ram Lal Jat Devgoan

Chapter – 1 GENERAL...

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