Detail Project Report -...

RURAL DEVELOPMENT AND PANCHAYTI RAJ DEPARTMENT

(WATERSHED DEVELOPMENT AND SOIL CONSERVATION)

Detail Project Report

SWM – 11 (2011-12)

-:SCHEME:- INTIGRATED WATERSHED MANAGEMENT PROGRAMME

WATERSHED - SWM-11 BAPUI LAKHANPUR MACRO/MICRO NO. - 8/1,2,3,4,5,6,7,8,9,10,11 & 9/1,2,3,4,5,6,7,8 PROJECT AREA - 6084 TREATABLE AREA - 5240 ESTIMATED COST - 628.80 LACS SANCTION YEAR - 2011-12 PROJECT PERIOD - 2011-12 To 2016-17 PANCHAYAT SAMITI - BONLI DISTT. - SAWAI MADHOPUR

*PRESENTED BY* PROJECT IMPLEMENTING AGENCEY

INTIGRATED WATERSHED MANAGEMENT PROGRAMME PANCHAYAT SAMITI BONLI, DISTT. SAWAI MADHOPUR (RAJ.)

Detail of Project 1. Name of Project : SWM-11 BAPUI LAKHANPUR

2. Sanction No. & date of Project : F-18(I-51) IWMP/ 2010-11 / 4800-5087 Date – 05.08.2011 3. Macro & Micro Nos : 8/1,2,3,4,5,6,7,8,9,10,11 & 9/1,2,3,4,5,6,7,8 4. Deviation from Project Sanctioned

Items As per Project Sanctioned As proposed in DPR

Project Area 5240 ha 5240 ha Macro/Micro No 8/1,2,3,4,5,6,7,8,9,10,11 &

9/1,2,3,4,5,6,7,8

8/1,2,3,4,5,6,7,8,9,10,11 &

9/1,2,3,4,5,6,7,8

Name of Gram

Panchayats Lakhanpur, Bapui, Moran Lakhanpur, Bapui, Moran

Name of Villages Lakhanpur, Gol, Khohari,

Gothada, Kheda, Doongari,

Bapui, Gugrod, Jatlaw,

Borkheda

Lakhanpur, Gol, Khohari,

Gothada, Kheda, Doongari,

Bapui, Gugrod, Jatlaw,

Borkheda

Project Cost (Rs in

Lakhs) 628.80 lacs 628.80 lacs

INDEX

S.No. Particulars Page No.

1. Chapter No.1 - Introduction

2. Chapter No.2 - Socio Economic Features, problems & Scope

3. Chapter No.3 - Proposed Development plan

4. Chapter No.4 - Activity Wise Abstract of Cost (Project Dev. plan)

5. Chapter No.5 - Annual Action Plan

6. Chapter No.6 - Expected Outcomes

7. Chapter No.7 - Technical Designs & Estimates

8. Enclosures 1 - Baseline Survey and Infrastructure Information

2 - District & Block Location map

3 - Micro W/S Map (Remote Sensing)

4 - Index / G.T. sheet Map showing location of W/S

5- Contour map of W/S

6- Base map of W/S

7- L & X section map of W/S

8- Slope map of W/S

9- Land Use land cover map of W/S

10- Village wise Nazri map of PRA

11- W/S Activities planning Map ( With Marking )

12- Land Use Details of Micro W/S

13- Approval of DPR by Gram panchayat

14- Photo Gallery

CHAPTER-1

INTRODUCTION Location SWM-7project is located in bonli block of SWM district. The project area is between the latyitudes 26*18’0” to 26*23’0” & longitudes 76*7’0” to 76*14’0”. It is distance of 06 km from its block head quarters and 48 Kms from the district head quarters. There are 10 no. of habitations in the projects area andanother detail are given below. General features of Watershed S.NO. Name of Project (as per GOI)

SWM-11

(A) Name of Catchment

SWM-11 (2011-12)

(B) Name of watershed area (local name)

BAPUI-LAKHANPUR

(C) Project area

6084 ha

(D) Net tretable

5240 ha

(E) Cost of project

628.80 lacs

(F) Cost/hectare

12000

(G) Year of sanction

2011-12

(H) Watershed Code

070708 & 070709

(I) No. of Gram Panchayats in project area

2

(J) No. of villages in Project area

10

(K) Type of project

Other

(L) Elevation (metres)

20 Meter.

(M) Major streams

Dheel River

(N) Slope range (%)

1% to 4%

General Features Of Water Shed

The watershed falls in agroclimatic Zone 3B. The soil texture is Clayloam. The temperatures in the area are in the range between 40-45 centigrade during summer and 10-20 centigrade during winter. The major crops in the area are Mustard, Wheat, Bajra& Gram. 91.54% land is under cultivation 1.90% land fallow, 24.44% land is wasteland 37.86 % land is irrigated through Tubewells. 185 No of house holds (6.98% Households)are BPL, 165households (6.22% households)are landless and 1941 household (73.27% households)are small and marginal farmers. Average land holding in the area is 1.31ha. 75.63% area is single cropped area and 24.36% is double cropped .the main source of irrigation is Tubewells. The Average annual rainfall (10year) in the area is 441.90 mm. the Major streams in the Watershed are DHEELRIVER. The major festival in the villageare DIPAWALI, DESHARA, & GANESH POOJA.At present this village having 12684populations with Communities like meena, gurjar &regar. All datas are on the basis of baseline survey enclosed an annexure.

Macro/ Micro Gram Panchayat

Name of villages

sensus code villages

Area

9/1,2,3,4,5 Lakhanpur Lakhanpur 1299100 503 8/10; 9/2,3,4 Gol 1299300 200 8/9,10; 9/1,2,3,4 Khohari 1299200 318 8/9,10; 9/2,3 Gothada 1299400 414 9/1,6,7,8 Kheda 1299000 331 8/11; 9/1,7,8 Doongari 1298900 629 8/2,3,4,7,9,10,11; 9/1

Bapui Bapui 1298800 1173

8/1,3,5,6 Gugrod 1298600 320 8/5,6,7,8,9,10 Jatlaw 1298700 955 8/5,8 Moran Borkheda 1298500 397 Total 5240

VillageWiseLand Detail

S.No.- Gram panchayat

Village Area Area for Treatment

1-

Lakhanpur 1 Lakhanpur 739.13 503 2 Gol 252.95 200 3 Khohari 318.00 318 4 Gothada 552.46 414 5 Kheda 604.92 331 6 Doongari 648.78 629

Total 3116.24 2395 2 Bapui 1 Bapui 1175.40 1173

2 Gugrod 440.36 320 3 Jatlaw 954.68 955 Total 2570.44 2448

3 Moran 1 Borkheda 397.32 397 Total 397.32 397

Grand Total 10Village 6084 5240

Note:- Works of village Borkheda Gram Panchayat Moran will be taken by existing WC Bapui.

PresentLand Use S.No

Name of W/S

Village Effective Area(ha.)

Govt. Land / Non Arable Land Private Land / Arable Land Grand total

(8+11)

Area available

for treatment

(12-5)

Forest land (ha.)

Pasture land (ha.)

Govt. land (ha.)

Total Land (ha.)

Irrigated land (ha.)

Unirrigated land (ha.)

Total (ha.)

1 2 3 4 5 6 7 8 9 10 11 12 13

2

Lakhanpur

Lakhanpur 739.13 236.00 78.13 99.00 413.13 153.00 173.00 326.00 739.13 503 3 Gol 252.92 53.00 23.00 45.00 121.00 101.00 30.95 131.95 252.95 200 4 Khohari 318.00 0.00 16.00 47.00 63.00 119.00 136.00 255.00 318.00 318 5 Gothada 552.46 139.00 60.00 91.00 290.00 116.46 146.00 262.46 552.46 414 6 Kheda 604.92 274.00 0.00 67.92 341.92 215.00 48.00 263.00 604.92 331 7 Doongari 648.78 20.00 34.00 209.89 257.89 345.89 45.00 390.89 648.78 629 8

Bapui Bapui 1175.40 02.00 103.00 276.00 381.00 370.40 424.00 794.40 1175.4 1173

9 Gugrod 440.36 120.00 56.00 41.00 217.00 123.36 100.00 223.36 440.36 320 10 Jatlaw 954.68 0.00 43.00 346.00 389.00 286.00 279.68 565.68 954.68 955 11 Moran Borkheda 397.32 0.00 65.00 58.00 123.00 154.00 120.32 274.32 397.32 397

Total 6084 844 478.13 1274.81 2596.94 1984.11 1502.95 3487.06 6084 5240

Climatic & Hydrological Information A Average Annual Rainfall (mm.) Year Average Annual Rainfall (mm) 1 2003 446 2 2004 330 3 2005 394 4 2006 276 5 2007 284 6 2008 524 7 2009 364 8 2010 573 9 2011 650 10 2012 578

B Average Monthly Rainfall Month Rainfall (mm) i June 52.03 ii July 58.00 iii August 110.48 iv September 47.50

C Maximum Rainfall intensity (mm) Duration Rainfall intensity (mm) i) 15 minute Duration 64 mm ii) 30 minute Duration 73 mm iii) 60 minute Duration 97 mm

D Temperature(Degree C) Season Max Min.

i) Summer Season 43 30 ii)Winter Season 28 7 iii) Rainy Season 34 22

E P0o14tential Evaporation Transpiration (PET) (mm / day)

Season (mm / day) i) Summer Season 9 ii)Winter Season 1.50 iii) Rainy Season 0.50

F Run off i) Peak Rate (cum / hr ) 610.00 ii) Total Run off volume of Rainy

season (ha. m.) 2500

iii) Time of return max. flood

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

iv) periodicity of Drought in village area

--------- yes 2002-2007

Other Development Schemes in the project area

S.No Scheme Name of the department

Key interventions under

the Scheme

Targeted Beneficiaries

Provisions under the Scheme

1. Atma Ag. department

To up date culivators Through latest

technology.

122 Total amount sanction by the govt.

2. NREGS R.D. department

Construction of W.H.S,Gravel road,Individual

Beneficierys work.


3. MP LAD R.D. department

Construction of community hall,c.c

road, H.P, Pipe line for

water Supply.


4. MLA LAD

R.D. department



water Supply.


5. TSC Panchyati Raj.

Con. of low cost toilet. 72 1200 Rs./Toilet subsidy given by the govt.

6. BRGF Panchyati Raj.



water supply


7. TFC FSC Nirbandh yojna

Panchyati Raj.



water Supply.


Details of Infrastructure in the project area (As per Baseline Survey Annexure-I)

Parameter Status (i) No. Of Village Connected To The Main Road By An

All Weather Road 10

(ii) No. Of Provided With Electricity 10 (iii) No Of Households Without Access To Drinking Water - (iv) No Of Educational Institutions: (P)

17 (S) 2

(HS) -

(VI) 2 Primary(P)/ Secondary(S)/ Higher

Secondary(HS)/Vocational Institute(VI) (v) No Of Village With Access To PrimaryHealthCenter 3 (vi) No Of Village With Access To Vetenery Dispensary - (vii) No Of Village With Access To Post Office 2 (viii) No Of Village With Access To Bank 1 (ix) No Of Village With Access To Market/ Mandis 4 (x) No Of Village With Access To Agro Industries - (xi) Total Quality Of Surplus Milk - (xii) No of milk collection centres (U)

- (S) -

(PA) -

(O) - (e.g Union (U) / Society(S) / Private Agency (PA)/

others (0)) (xiii) No. of villages with access to Angawadi Centre 10 (xiv) Any Other facilities with no. of villages (please specify) - (xv) Nearest KVK karmoda (swm) (xvi) cooperative society - (xvii) NGOs - (xviii) Credit Instutions - (i) Bank 1 (ii) Cooprative Society 2 (xix) Agro Service Centre’s -

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

DWDU Details

S.No. Particulars Details of DWDU

1 PM, DWDU Sh. N.K. SINGH 2 Address with contact no. website Z.P. SWM 3 Telephone 07462- 220486 4 Fax - 5 E-Mail [email protected]

PIA particular S. No. Particular Details of PIA

6- Name of PIA Sh.C.P.Goyal 7- Designation A.En. 8- Address with Contact no. website P.S. Bonli 9- telephone 10- fax 07466-247237 11- E-mail -

WDT particular

S. No.

Name of WDT Member

M/F Age Qualification Experience in

watershed (yrs)

Description of

professional training

Role/ function

1 Rajendra Prasad Meena M 21 Dip.(Civil) - - Technical development

2 Vishnu Kumar Goyal M 28 L.S.A. (Vet) - - veterinary development

3 Priyanka Pathak F 26 MSW - - community development

4 Sunil kumar Jogi M 31 B.Sc (Ag) - - Agriculture development

Details of Watershed comities Lakhanpur

S.No Name of

WC

Date Gram Sabha for WC

Designation Name M/F SC/ST/OBC/GEN Landless MF/SF/BF

Name of UG/ SHG

1- Lakhanpur 12-11-2012 President Kanwar pal s/o Narayan gurjar M OBC BF UG Secretary Shyam sunder s/o Seetaram sharma M GEN MF - Member Ladi w/o Hansraj gurjar F OBC MF UG Member Seeta w/o Mukesh jangid F OBC MF SHG Member Pushpa w/o Kailash chand sharma F GEN MF SHG Member Dhanni w/o Chtru Regar F SC MF UG Member Amar Chand s/o Kana Regar M SC MF UG Member Harshai s/o Dhanna Regar M SC LAND LESS UG Member Gangadhr s/o Ramsahay M ST MF UG Member Ramkhiladi s/o Ramgopal Meena M ST MF UG Member Bharat lal s/o Batti lal Meena M ST MF UG Member Ramkesh s/o Rambhjan Gurjar M OBC LAND LESS UG Member Mahesh Chand s/o Ramjilal Sharma M GEN SF UG Member Jai Singh Gurjar s/o Jagdish Gurjar M OBC SF UG Member Goverdhan s/o Mul Chand Gurjar M OBC MF UG Member Sitaram s/o Shyokaran Kumhar M OBC MF UG Member Ramesh Chand s/o Jagdish Gurjar M OBC SF UG Member Surghyan s/o Pratava Kothyari M OBC MF UG Member Ramraj s/o Mojiram Gurjar M OBC SF UG Member Ramjilal Gurjar s/o Chitarmal Gurjar M OBC MF UG Member Jagram Mali s/o Sukhlal Mali M OBC MF UG Member Amolak Chand s/o Sobhag mal jain M OBC MF UG Member Sitaram Choudhary s/o Baluram Jat M OBC MF UG Member Kamar Khan s/o Mannishah M OBC MF UG Member Meetha lal s/o Arjun Lal Gurjar M OBC BF UG

Details of watershed commities -Bapui

S.No.

Name of WCS

Date Gram Sabha for WC

Designation Name M/F SC/ST/OBC/GEN.

Landless MF/SF/BF

Name of UG/ SHG

2- Bapui 11-12-2012 president Shyoji ram meena M ST BF UG Secretary - - - - member Sarwat Begam w/o Rajjak khan F LAND LESS SHG

member Pana mali w/o Suresh mali F OBC MF SHG

member Chota devi w/o mohan kothyari F OBC MF SHG

member Guddi w/o Siyaram Meena F ST SF SHG

member Panchu ram mahavar M SC LAND LESS UG

member Shyojiram mali M OBC MF UG member Ramsahay mali M OBC MF UG member Ramkunwar meena M ST SF UG member Kaluram meena M ST SF UG member Rajaram Gurjar M OBC SF UG member Devkaran meena M ST MF UG member kajod mal meena M ST MF UG member Kanhaiya lal raigar M SC MF UG member Badri lal meena M ST SF UG

Problem and scope of improvement in the project area The socio economic conditions of the area can be improved through increased production This can be achieved through expansion in cultivated area and productivity enhancement. 3487 ha land is arable land and 100 ha is fallow can be brought under cultivation. 1984 ha is only irrigated and with efforts this can be increased to 2500 Ha. The productivityGap of major crops in the area as compared with district and with areas in the same agro climatic zones indicate potential to increase the productivity. The demonstration of improved package of practice, improved varieties, increased irrigation facilities and soil conservation measures under the project can bridge this gap. Due to small land holding in the area focus of the project would be on diversification in agriculture (horticulture, vegetables, green houses, agro forestry, and fodder crops) and diverfication in Livelihoods (agriculture, animal husbandry, self employment). 2000 Quintal fodder scarcity can be met out through Pasture development. Improved animal husbandary practices can increase the productivity of livestock.197 no of persons migrate due to unemployment this migration can be checked through ceation of employment opportunity in the project area through increase in production and diversification in agriculture and livehoods as mentioned above.

Base Line Survey Format for IWMP MIS website

Project Name -SWM-11 BAPUI LAKHANPUR Total Geographical Area of Project (Lakh Hectares)- .06084 Ha. Treatable Area Wasteland (Lakh Hectares) 0.001275 Rainfed Agricultural

Land (Lakh Hectares) 0.001503

Total Cropped Area (Lakh Hectares)

0.003487 Net Sown Area (Lakh Hactares)

0.003587

Total no. of Water Storage Structure

32 Total no. of Water Extracting Units

1315

Total storage capacity of water storage structures (cubic meters)

68250

No. of Household SC 670 ST 603

Others 1191

Total Population of the project Area

12684 No. of Household of Landless people

165

Total no. of BPL Household 185

No. of person-days of Seasonal Migration

11820 No. of Marginal Farmer’s Household

1318

Depth of Ground Water (meters) below Ground level Pre- monsoon 120-200

Ft Post-monsoon 115-195 Ft

No. of person-days of Seasonal Migration

11820

CHAPTER – II

Socio economic features, problem and scope Table 2.1 Population& household Details: (as per baseline survey, annexure-I)

Total population

Male Female Total SC ST

6542 6142 12684 3294 3597

Household Details

BPL Household

Landless Small farmer

Marginal farmer

Large Farmer

Total SC ST

185 165 623 1318 358 2464 670 603

Table 2.2 Development Indicators

S. No. Development Indicator State Project Area 1 Per capita income (Rs.) 16260 8400

2 Poverty ratio 22.1 26. 26

3 Literacy % 60.4 % 57%

4 Sex Ratio 921 915

5 Infant mortality 63 15

6 maternal mortality ratio 383 9

Table 2.3 Land Use

Land Use Total area in ha

private panchayat Government community Total Agriculture land 3487.06 -- -- -- 3487.06 Temporary fallow 75 -- -- -- 75 Permanent fallow 25 -- -- -- 25 Cultivated rainfed 1502.95 -- -- -- 1502.95 Cultivated irrigated 1984.11 -- -- -- 1984.11 Net shown area 3587.06 -- -- -- 3587.06 Net area shown more than once

1123 -- -- -- 1123

Area under rabi 2480 -- -- -- 2480 Area under kharif 1007 -- -- -- 1007 Forest land -- -- 844 -- 844 Waste land -- -- 1274.81 -- 1274.81 Pasture -- 478.13 -- -- 478.13 Other -- -- -- -- --

The project Area has 1275 ha of cultivable wasteland and 100 ha of fallow land can be brought under cultivation if some irrigation source can be provided through construction of WHS like Anicut, farm pond etc. and also through demonstration of rainfed of crops .constructions of WHS can also increase in area under irrigation which is only 1275 ha. (24.44% 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, staggeredtrenches WHS (johad) Afforastation of wastelands and Pasture development will be taken up on these lands. Pasture development the land use table shows that there is 478 hectere pasture land (9.12%) This emphasizes the need for taking up pastureland development works through sowing of promising species of grasses and plantation. Table 2.4 Agriculture and Horticulture status and fuel availability

Cropping Status

S-No.

Season Crop Sown

Rain fed Irrigated Total

Varieties Area (Ha)

Production (Ton)

Producti Vity(kg/ha)

Varieties Area (ha)

Production (Ton)

productivity (kg/ha)

Area (Ha)

Production(ton)

1 kharif

Bajra RHB 171 600 600 1000 pro-agro 80 96 1200 680 696

Till RT- 127 85 51 600 TC- 25 25 18.75 750 110 69.75 Ground

nut Chandra 50 120 2400 M-13 35 98 2800 85 218

2 Rabi

Wheat Raj-3765 100 240 2400 kalyansona 1520 4560 3000 1620 4800 mustard Bio 902 700 1260 1800 T-59 1095 2628 2400 1795 3888 Gram Deshi 80 240 3000 Deshi 45 157.5 3500 125 397.5

Fennul RF-01 25 37.5 1500 RF-01 30 54 1800 55 91.5 3 zaid - - - - - - - - - - - Total 1640 2830 4010

Table 2.4 (b)Abstract of Cropped Area (ha)

Area under Single crop 3487

Area under Double crop 1123

Area under Multiply crop --

Write for each crop: the farmers are using proagro 9444 varieties of bajra whereas varieties like proagro 9444 can increase the production.

Crop Rotation Bajra - Wheat Bajra - Fallow Moong - Mustard Moong - Fallow Fallow - Mustard Til - Gram

The table 2.3 shows that only 1123 ha. is (24.36%) is double cropped area . Also the crop rotation shows that fallow lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures, crop demonstration and diversification in agriculture. Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double and multiple cropping. Table 2.4 (c) Productivity Gap Analysis (The Table can also be given in bar chart)

Name of the Crop

Productivity Kg/Ha.

India Highest Average in Rajasthan

Highest average of Agro Climatic Zone

District Project area

Mustard 1180 1250 2000 1800 1800

Wheat 2650 2740 3400 2800 2760

Bajra 720 680 655 620 670

Ground Nut

3600 2900 3500 2200 2000

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 farmer are using varitie kaveri of bajra patel 547 where as the recommended varities like kaveri provide 1200 kg /ha yield

The farmers are using sona kalian of wheat t-9 whereas the recommended varieties like sonakalyan provide 3800 kg/ha yield

The farmers are using varuna of mustard laxmi whereas the recommended varieties like varuna provide 2000 kg/ha yield

lack of availability of good quality seeds of desired crops and variety in adequate quantity and time to the farmers

availability of Water for cultivation (30% is irrigated table)

The Productivity gap and reasons of it indicate potential to increase the productivity through Crop demonstration. Crop demonstration would be carried out on improved crops/varieties, improved agronomic practices INM, IPM, and 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 existing crops rations.

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

Activity Area (ha) Species Varieties Recommended varieties

Production

Horticulture 8 ha Guava Allahbad safeda, L-49, Lalit

Allahbad safeda, L-49, Lalit

280q/ha

Vegetables 104 ha Tinda Sidharth Nil 45 q/ha Floriculture Nil Nil Nil Nil Nil

Medicinal Plants Nil Nil Nil Nil Nil

Table 2.6 land holding pattern in project Area Type of farmer Total

House holds

Land holding (ha) irrigation source wise

land holding (ha) Social group wise

irrigated (source)

Rainfed Total Gen. SC ST OBC BPL

1- Large Farmer

358 705 308 1013 102 244 420 247 -

2- Small Farmer

623 406 325 731 95 146 188 302 148

3- Marginal farmer

1318 719 456 1175 119 308 229 519 128

4- Land less person

165 -- -- -- ---

5- No. of BPL Households

185 154 414 568 101 123 192 152 276

Total 2649 1984 1503 3487 417 821 1029 1220

73.27% land holding belong to small and marginal farmers who own 54.66% 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 in with farm pond/tanka construction.

The following activities will be more beneficial for small land holdings and for diversification and income for large farmers. Horticulture plantation, Medicinal and Aromatic crops, and floriculture: As discussed earlier Horticulture / vegetables could be more economical to small and marginal farmers with irrigation source. Also the project area has good potential for medicinal and aromatic crops like Sonamukhi, issabgol, Ashwagandha khus mehandi etc. Agro forestry plantation: To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of vermi compost units – Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. production and distribution of quality seed – There is need to ensure that good Quality seed is available for cultivators for which adequet seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies Drip irrigation: Drip irrigation will be promoted in all horticulture plantations vegetables, green house and in nurseries for rational use of irrigation higher yield and quality produce.

Table 2.7 Livestock status – animals /milk production /average yield. s.no. Description

of animals Populaion in No.

Yield

Milk Mutton Wool

1 cows 623 - - - Indigenous 592 890 - - Hybrid 31 140 - - 2 Buffalloes 2026 4050 - - 3 Goat 3548 1750 - - 4 Sheep 1258 - - 1250 5 Camel 28 - - - 6 Poultry - - - - 7 pigger - - - - Total 8106 6830 - 1250 In spite of large number of livestock, production is less hence increase in productivity across all species, is a major challenge. To reduce production of unproductive cattle and improve the productivity by improving the breeds by breeding management following activities will taken up

castration Artificial insement Distributor of superior bulls for use in Cattle and buffallow Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health, hygiene and feeding practices can increase productivity of livestock. Hence Activities like animal health camps Urea Mollasses treated demonstration of improved methods of conservation and utilization of forage crops isproposed. Table 2.8 Exsisting area under fodder (ha) S.no. Item Unit area / Quantity 1 Exsisting cultivable Area

under fodder Ha. 2560ha

2 production of green fodder Tones/Year 1798 Tones/Year 3 production of Dry fodder Tones/Year 8002 Tones/Year 4 Area under pasture Ha. 498 5 production of fodder Tones/ Year 9800 Tones/Year 6 exsisting area under fuel

wood Ha. -

7 supplementary feed Kgs/day - 8 silage pit No. - 9 availability of fodder Quintals 98000 q. 10 Defrency / excess of fodder Quintals 130650q. Fodder

requirement the table above shows there is fodder deficiency (Requirment is 98000 q. and availability 130650 q.) 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 in pasture and reduction in large number of livestock production through replacement by few but productive

animal

Table 2.9 Agriculture implements (As per base line survey) S.No. Agriculture implements Nos 1 tractor 53 2 sprayers – manual /power 04 3 cultivators / harrows 48

4 seed drill 24 5 any other - Farm mechanization and seed banks: As discussed earlier 63.50% land holdings belong to small and marginal farmers who own only 54.66% of Total cultivated area so owning of big farm implements by indivisual farmers is not ecconomiocal so SHG would be promoted to by farm implements and rent to farmer. Table 2.10 NREGA status – No of card Holder, activities taken so far employment status S.NO. Name of village Total no

of job card

Employment status Activity taken up so far

1 Lakhanpur 296 296 Working 2 Gol 95 95 Working 3 Khohari 176 176 Working 4 Gothada 255 255 Working 5 Kheda 103 103 Working 6 Doongari 284 284 Working 7 Bapui 286 286 Working 8 Gugrod 326 326 Working 9 Jatlaw 227 227 Working 10 Borkheda 252 252 Working

Table 2.11 Migration Details

Name of village

No. of persons migrating

no. of days per year of

migration

Major Reason for migrating

Distance of destination of

migration (km)

occupation during migration

income from such occupation

Lakhanpur 32 1920 Jivikoparjan 85 km Wagage 1.5-2 lakh Gol 10 600 Jivikoparjan 82 km Wagage 1-1.50 lakh Khohari 11 660 Jivikoparjan 92 km Wagage 1-2 lakh Gothada 24 1440 Jivikoparjan 110 km Wagage 1.20-1.50 lakh Kheda 31 1860 Jivikoparjan 95 km Wagage 1.5- 2 lakh Doongari 16 960 Jivikoparjan 85 km Wagage 1-2 lakh Bapui 21 1260 Jivikoparjan 102 km Wagage 0.75-1 lakh Gugrod 15 900 Jivikoparjan 91 km Wagage 0.90- 1.50 lakh Jatlaw 22 1320 Jivikoparjan 89 km Wagage 1.10-2 lakh Borkheda 15 900 Jivikoparjan 94 km Wagage 1-2 lakh Total 197 11820 The migration can be check by creation of employment opportunities, enhancing farm level economy, increases 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 1927 50000 Dairying 0 - poultry 0 - piggery 0 -

Landless Agri. Labours 537 20000

Table 2.12 (b) Major activity (off farm)

Name of activity House hold / individual average annual income from the

Artisans 0 -

Carpenter 10 60000

Blacksmith 8 32000

Leather Craft 12 40000

Porter 42 40000

mason 38 36000

others specify (Cycle Repaire , std Craft etc)

28 42000

The efforts for increase in income through off farm activity will be made under livelihood components through assistance to SHG or indivisuals.

Table 2.13 (a) Status of existing SHG dz-la- SHG dk uke lnL; lEc) xfrfof/k ekfld

vk;

miyC/k

jkf'k

miyC/k

lgk;rk

lgk;rk

dk L=ksr

izf'k{k.k

izkfIr

1 Rajeswari 10 Buisness level 50 5449 --- --- -- 2 Saraswati 10 Buisness level 100 7350 --- --- -- 3 Bajrang 11 Buisness level 50 2340 --- --- -- 4 Priyanka 10 Buisness level 100 4200 --- --- -- 5 Saloni 10 Buisness level 50 8720 --- --- -- 6 Teena 12 Buisness level 100 13615 --- --- -- 7 Gayatri 11 Buisness level 100 6900 --- --- -- 8 Shalu 10 Buisness level 100 19656 --- --- -- 9 Mateswari 10 Buisness level 100 23700 --- --- -- 10 Bharati 14 Buisness level 50 7800 --- --- -- 11 Bhagwati 10 Buisness level 50 11400 --- --- -- 12 Indra 10 Buisness level 100 19000 --- --- -- 13 Durga 11 Buisness level 100 9756 --- --- -- 14 Shivshakti 10 Buisness level 50 4720 --- --- -- 15 Ankita 10 Buisness level 50 13600 --- --- -- The table indicate existence of number of group in the area also these need to be strengthened through trainings and financial assistance.

Village Wise SHG Detail S. no.

panchayat village Name of SHG

Category of SHG M/F

Details of SHG Member SC ST OBC- Other Total Femalea

1 Lakhanpur Lakhanpur Rajeswari F 00 03 06 02 11 11

2 Gothada Bajrang F 00 00 11 00 11 11

3 Gothada Saraswati F 00 00 10 00 10 10

4 Doongari Gayatri F 00 00 02 09 11 11

5 Gol Saraswati F 00 09 03 00 12 12

6 Kheda Vidhya F 01 08 02 00 11 11

7 Khohari Saloni F 00 00 00 11 11 11

8 Bapui Bapui Bhagawati F 02 00 01 07 10 10

9 Bapui Indra F 03 01 05 00 10 10

10 Gugrod Bharati F 00 02 02 06 10 10

11 Jatlaw Durga F 00 00 10 01 11 11

12 Moran Borkheda Shiwani F 01 00 08 02 11 11

Users Group Information

S. No.

Name of Group Total No. of UG

SC ST OBC GEN. Male Female

1 Arable land 06 12 13 28 07 60 -

2 Non Arable land 02 08 - 05 07 20 -

3 Production work - - - - - - -

4 Animal husbandary Work

01 - - 10 - 10

5 Arable land conservation measures.

- - - - - - -

6 Horticulture Work 02 03 15 - - 20 -

7 Forestry Plantation - - - - - - -

8 Pasture development

- - - - - - -

9 Landless 03 09 11 36 08 64 -

Total 14 32 39 81 22 174 -

Table 2.14 Ground Water S.No. Source No. Functional

depth Dry Area

irrigated Water availability(days)

1 Dug wells 510 28 42 ------ 365

2 Shallow tube wells 28 60 16 ------ 75

3 Pumping sets 567 45 45 485 Ha 365

4 Deep tube wells 210 185 24 905 Ha 365

Total 1315 ----- 127 1390 Ha ----

Table 2.15 Availability of drinking water S. No.

Name Of village

Drinking water

requirement ltrs

present availability of Drinking

water Ltrs/day

No. of drinking

water sources

available

No. of functional

No. requires repairs

No. of defunct

1 Lakhanpur 4380 4380 28 26 02 01 2 Gol 1413 1413 14 10 01 02 3 Khohari 2427 2427 08 07 01 -- 4 Gothada 4008 4008 20 16 03 04 5 Kheda 1476 1476 12 08 04 02 6 Doongari 3384 3384 32 27 04 02 7 Bapui 4014 4014 25 20 05 02 8 Gugrod 2727 2727 20 16 04 03 9 Jatlaw 3483 3483 20 18 02 02 10 Borkheda 2827 2827 22 17 04 02

Table 2.16 Water use efficiency

Name of major crop Area (ha.)

through water saving devices

(Drip/Sprinklers)

through water conserving

agronomic practices

Any other (pl. specify)

Total

Wheat - 200 0 200

Mustard - 140 0 140

Gram - 170 0 170

Total - 510 0 510

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

Table 2.17 Slope Details Slop of Watershed

S.No. Slope percentage Area in hectares 1 0 to 3% 2013

2 3 to 8% 3227

3 8 to 25% &

4 >25% &

As most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and measures / fertilizers. Table 2.18 water budgeting Table 2.18 a) Total available runoff (cum) use Stranage table Average annual rainfall: -441.mm In Good Catchment - 493 cum In average catchment - 369 cum In Bad Catchment- 232 cum

Type of cathment Area (Ha) Yield of runoff from cathment per

ha.(cum) use Stranage table Total Runoff

(cum)

Good 1938 493 955434

Average 2043 369 753867

Bad 1259 232 292088

Total 5240 2001389

Table 2.18 b) Present storage by existing run off structure S.

No. Name No. Storage capacity

(cum) 1 Farm ponds/ Tanks/ Talab 22 16500 2 Anicuts 10 30000

Total 32 46500 Table 2.18 c) Storage by proposed structure S.

No. Name No. Storage capacity

(cum) 1 Talai / WHS 7 10500 2 Anicut 4 21000 3 Earthen check dam 210 21000

Total 11 52500 Total Runoff trapped = Existing Strs + Proposed Strs =46500+52500=99000 % Runoff trapped = 99000*100/2001389 = 4.95 % Table 2.19 Soil details Soil profile

S. No. Major soil classes Area in hectares 1 Sandy clay loam 3104 2 Sandy loam, loam 2136 Soil depth B Depth (cms) Area in ha. 1 0.00 to 7.50 - 2 7.50 to 45.00 2665 3 > 45.00 2575

C Soil fertility status Kg/ha Recommended N 170 80-90 P 145 85 K 80 25 Micronutrients PPM 0.80

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 nutrients and fertlizers. Table 2.20 Erosion Details

Erosion Status in project area

Cause

Type of erosion

Area affected

(ha.)

Runoff (mm/year)

Average soil loss (Tonnes /ha/ year)

Water erosion

A Sheet 2274

205 40-80 B Rill 1644

C Gully 1322

Sub-Total &

Total for project 5240

The need is: To check land degradation To reduce excessive biotic pressure by containing the number and increase of

livestock To check cultivation on slopinglands 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 track To check Deforestation of steep slops to check erosive velocity of runoff, store runoff to arrest still carried by runoff to

recharge Ground Water structure life Earthen check dams, gully plugs, Bank stabilisation, Loose stone check dams, Gabions, Earthen embankment (Nadi) and anicuts would be taken up.

CHAPTER-III

Proposed Development Plan

The Activities are addition /deletion in activities will be as per local conditions (A) Preparatory phase activities CapacityBuilding trainings and EPA

The IEC activities like Kalajathas , Group meetings ,door to door campaign , slogan, and wall writings etc. were carried out in all the habitants of 8/1,2,3,4,5,6,7,8,9,10,11 & 9/1,2,3,4,5,6,7,8 micro watershed . A series of meetings were conducted with GP members, Community and discussed about the implementation of IWMP programmed. User groups were also formed. Grama shabhas were conducted forapproval of EPA (Village), for selecting the watershed committee approval of DPR.

PRA esa dh xbZ xfrfof/k;ka%&

1 iwoZ esa fufeZr Structures dh tkudkjh yh xbZA

2 Structure fuekZ.k ds fy, txg fpfUgr dh xbZA

3 tks [ksr dVko ls xzflr gS mUgs fpfUgr fd;k x;kA

4 vke turk ls ihus ds ikuh ,oa d`f"k mRikndrk dh tkudkjh yh xbZA

5 i'kq/ku dh fLFkfr ds ckjs esa tkudkjh yh xbZA

6 lkekftd Lrj dh tkudkjh yhA

7 ckxokuh ds Hkfo"; esa fodkl dh fLFkrh ij fopkj fd;kA

xzke okfl;ks }kjk PRA esa crk;h x;h leL;k%&

1- miyC/k ikuh esa [kkjkiu gksukA

2- d`f"k Hkweh es dVko gksukA

3- jkstxkj ds volj de gksukA

4- d`f"k Hkweh esa de mRiknu gksukA ikjEifjd fof/k;ksa }kjk d`f"k djukA

5- i’kqvksa esa nqX/k mRiknu de gksukA

6- vLoLF; i’kqvksa dk gksukA

7- yxHkx 25% chgM {kS= dk QSyko gksukA

8- ty Lrj dk uhps tkukA

9- ikuh esa ¶yksjkbM dh ek=k gksukA

10- etnwjksa dk jkstxkj gsrq iyk;uA

11- ty laj{k.k <kWpksa ds vHkko esa ikuh cgdj tyxzg.k {ks= ls ckgj tkukA

PRA esa gekjs }kjk leL;k lek/kku ds lq>ko %&

1- ikuh dks txg&txg ,d= fd;k tk;sxk rks bldh xq.kork esa lq/kkj gksxkA

2- d`f"k Hkweh esa dVko jksdus ds yh, ;kstukUrx Zr fuEu xfrfof/k;ksa dk lekos’k fd;k x;k & vnZu psd Mse]

dUVwj cWUM] osLVoh;j] psdMse] ty laxzg.k <kaps] ,uhdV ,oa pkjkxkg fodklA

3- ty xzg.k ;kstuk esa i;kZIr ek=k esa Jfed jkstxkj ds volj miyC/k gksuk rFkk ujsxk ;kstuk esa duotSUl

djk dj vf/kd ekuo fnol miyC/k djokukA ;kstuk }kjk dqVhj m/kksxks dk fodkl djukA

4- d`f"k Hkweh esa mRikndrk c<kus ds fy, ikjEifjd [ksrh ls gVdj mUur rduhd viukuk ,oa d`f"k laLFkk,a

tSls d`f"k foKku dsaUnz] d̀f"k foHkkx] m/kku foHkkx }kjk le; ij lq>ko nsukA

5- i’kqvksa esa nqX/k mRikndrk c<kus ds fy, mUur uLy ds ckjs es tkudkjh nsuk ,o izsfjr djuk ,oa pkjs dh

xq.kork ls izHkkfor mRikndrk ds ckjs es acrk;k tk;sA

6- LoLFk ,oa vf/kd mRikndrk okys i’kqvksa ds fy, vko’;d gS fd i’kqvksa esa le; ij Vhdkdj.k ,oa MhofeZx

le; ij djok;k tk;s rFkk LoLFk i’kqvks ds fy, vko’;d [kfut rRo dh iwfrZ ds fy,A feujy feDlj

forfjr fd;s tk;sxsaA

7- udkjk uj i”kqvksa dk cf/k;kdj.k fd;k tk;sA ftlls uLy lq/kkj dj vPNs uLy ds i'kq izkIr gksA

8- chgM {kS= dk QSyko jksdus ds fy, ;kstukUrxZr isjhQsjy cUM] fjVsfuax okWy] MªkWi Lihy os] ty laxzg.k

<kapks dk fuekZ.k djuk ,oa chgM {kS= esa vf/kd ls vf/kd ty laxzg.k djukA

9- mijksDr lHkh ty laxzg.k xfrfof/k;ksa dks djus ij ty Lrj esa lq/kkj vk;sxkA ,oa i’kq/ku esa lq/kkj gks rFkk

mRiknu es o`f) gksdj xzkfe.k vkfFkZd Lrj mapk mBsxkA

. CAPACITYBUILDING

Table- List of approved Training Institutes@ for CapacityBuilding 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 & Designat

ion of the Head

of Institute

Type of Institute#

Area(s) of

speciali-zation$

Accredita-tion details

1 PIAs IGPRS,

NIRD

Jaipur Director Govt. Remote Sensing,

Water

conservation

State / Central

Govt.

2 WDTs IGPRS,

NIRD


Water

conservation

State / Central

Govt.

3 UGs KVK,

CSWCR&T

I

SWM

Kota

Director Govt Capacity building

& Agriculture,

Water

conservation,

Animal

Husbandry

----do---

4 SHGs KVK, NGO SWM Director Govt. / Private Capacity

building,

livelihoods,

entrepreneurship

development

State Govt./

Reg. NGO for

Kota

5 WCs IMTI,

NGOCSW

CR&TI

Kota

SWM

Director Govt. / Private Agriculture,

Water

conservation,

Ground water,

Capacity

Building/Horticult

ure/ Animal

Husbandry

----do---

6 GPs NGO,

CSWCR&T

I

SWM

Kota

Director Govt. / Private -----do----- Central Govt.

Reg. NGO for

Kota

7 Community NGO swm Director Private -----do----- Reg. NGO for

Kota

8 PM/SLNA IGPRS,

NIRD


Water

conservation

State / Central

Govt.

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/

Others (pl. specify)

$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/

others (pl. specify)

@ The training institutes must fulfill the conditions mentioned in the operations guidelines.

B)Livelihood Action Plan (LAP):

An awareness programme has been undertaken at Gram Sabha for communication & sensitization of

the target beneficiaries. Livelihood Action Plan is a pre requisite for availing the funds under the

livelihood component. LAP has been prepared by the PIA in consultation with WDT, WC & the

members of SHG,SC/ST, women, landless/ assetless households. Details of funds available & their

utilisation is as under :

(i) Total project cost Rs. 628.80 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs. 56.59 Lacs.

(a) Seed money for SHGs as revolving fund = Rs.41.42 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 165 Nos.

--- No of persons (members) in SHGs 1650 Nos.

(b) Seed money for enterprising individuals = Rs. 5.50 Lacs

(maximum 10% of livelihood component)

-- No of persons identified as enterprising individuals 22 Nos.

S.

N Item Numbers

Revolving

fund/Seed

money % of LAP

1 SHG 165 41.25 72.89

a Existing 15 3.75 6.64

b New 150 37.50 66.26

Sub Total 165 41.25 72.89

2 Enterprising individuals 22 5.50 9.71

3

Enterprising SHG/Federations

of SHG 05 9.84 17.38

Total 192 56.59

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries

Dairying

Poultry 5 1.25

Piggery

Goatry 5 1.25

Bee keeping 5 1.25

Sericulture

Nursery

Maize dehusker

Dal mill 10 2.50

Oil mill 5 1.25

Others (Spice Mill) 5 1.25

Total 35 8.75

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Artisans 3 0.75

Carpenter 2 0.50

Blacksmith

Leather Craft

Porter

Mason

Eco tourism

Agro processing

Hair saloon 10 2.50

Agarbatti / Candle making 15 3.75

Dona Pattal 20 5.00

Sewing / Knitting 30 7.50

Tea Stall

General Store 10 2.50

Mobile repair 5 1.25

Mechanic / Misc. shop 5 1.25

Others (Ata chakki) 30 7.50

Total 130 32.50

List of persons & Proposed Activities.( 10% of (9%)

S. No. Activity Proposed Name/No. of

Person

Category

SC /ST /Others

Project fund

Revolving

Contribution

1 Aata chakki 30 - 7.50

2 Dona Pattal 20 - 5.00

3 Sewing 30 - 7.50

4 Agarbatti / Candle

making

15 - 3.75

5 Hair Saloon 10 - 2.50

6 General store 10 - 2.50

7 Dal mill 10 - 2.50

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs. 9.84 Lacks

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)ProductionPlan:

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. 628.80 Lacs.

(iv) Funds available under Production System & Micro enterprises component is 10% of total

project cost= Rs. 62.88 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

b Integrated Pest

Management

c Distribution of seed /

Mini kit of HYV

1190 35.70 5.35

2 Introduction of

Innovative Ag.

Activities

3 Distribution of Seed

cum ferti. drill

4 Distribution of other

Agricultural & plant

protection equipment,

5 Fodder production 580 5.80 0.87

6 Agro forestry

7 Agro Horticulture 36 8.72 1.31

8 Floriculture

9 Vegetable cultivation 1000 10.00 1.49

10 Organic farming

(Green Manuaring,

Vermicompost,

Nadep Compost)

11 Green House

12 Shed net

13 Nursery

Others (specify)

Total

C Microenterprises

1 Agro processing

Awareness Programme -Slogan Wall Painting,

Scientific Animal Husbandry Practices ; Seminars / Debates / Pamphlet distribution/ Stickers/ Chetana Rally

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females to be covered.

2 Value Addition

3 Fruit preservation

( Chatni, Achar,

Murabba, Jam,

Jelly, Etc.)

4 Flour Mill

5 Dal mill

6 Oil mill

7 Maize dehusker

8 Para Vetnery services

a Animal insurance 565 2.26 0.34

b Castration

c Demo. Urea

Molasis

9 Manger

10 Animal Shed

11 Others

(Veccination)

10000 0.40 0.06

Total 62.88 9.42

Creation Of Disease Free Zone: Livestock’s health coverage

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

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

Distribution of mineral mixture. (Convergence with peer department)

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

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

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

Expansion of AI Coverage/ reduction in no.of infertile females.

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC COMPONENT

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

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

Registration of bulls (Convergence with peer department)

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

Financial Incentive to the Inseminator for Calf Borns.

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

An Assistance to control Malnutrition: Protein Supplementation

Feed &fodder production enhancement.

ANNUAL ACTION PLAN :PIA will prepare annual action plan in the month of January indicating

outgoing liabilities as well as new projects which they wish to take during next financial years & will

submit to PM(WCDC). These plans will be placed for approval at P.S. (Standing Committee of

Production and Agriculture) & Z.P. (Standing Committee of Production) level every year. While

preparing Annual Action Plan (AAP) if rates of labour or material in DPR increased or decreased

changed rates will be applicable for preparing AAP & the effect of same can be met by converging the

remaining works with other schemes.

PRAXkfrfof/k

E.P.A. Work in IWMP (2011-12) Bapui Lakhanpur

1 2 3 4 5 6 7 8 S.No. Gram Panchayat Village EPA Planned Quantity Cost Total cost Expected outcome

Note – Due to dispute in selection of sec in WC Bapui and EPA selection in Gram Shabha.

Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.

1 2 3 5 6 7

S.

No.

Project

Stakeholders

Total

no. of

persons

No. of persons to be trained during

project period

No. of Training to be organized during

project period

No. of person days to be trained during

project period

12-

13

13-

14

14-

15

15-

16

16-

17 Total

12-

13

13-

14

14-

15

15-

16

16-

17 Total

12-

13

13-

14

14-

15

15-

16

16-

17 Total

1 PIAs 1 1 1 2 2 1 7 1 1 2 2 1 7 5 5 10 10 5 35

2 WDTs 4 4 4 8 8 4 28 1 1 2 2 1 7 12 12 24 24 12 84

3 UGs 174 40 40 55 79 50 264 1 1 2 2 1 7 40 40 110 158 50 398

4 SHGs 180 60 60 60 60 60 300 1 2 3 3 1 10 60 120 180 180 60 600

5 WCs 41 10 10 15 16 15 66 1 1 1 1 1 5 10 10 15 16 15 66

6 GPs 20 - - 20 20 - 40 - - 1 1 - 2 - - 20 20 - 40

7 Community 2000 300 1000 500 500 400 2700 1 1 2 2 1 7 300 1000 1000 1000 400 3700

8 EXPOSURE

TOUR (INTER

STATE)

30 - - 30 - - 30 - - 1 - - 1 - - 210 - - 210

9 EXPOSURE

TOUR

(INTRASTATE)

30 - - 30 - - 30 - - 1 - - 1 - - 150 - - 150`

10 PM/SLNA 1 - - 1 - - 1 - - 1 - - 1 - - 5 - - 5

11 TOTAL

PHYSICAL 2481 415 1115 721 685 530 3466 6 7 16 13 6 48 427 1187 1724 1408 542 5288

12 TOTAL

FINANCIAL 25.152 - - - - - - - - - - - - 3.00 7.20 7.25 5.202 2.50 25.152

Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)

1 2 3 4 5 6

S. No. Activity Executing

agency

Allocation out of 1% of total Project cost

Allocation in lacs Expected Outcome

(may quantify,

wherever possible) I year II

year

III

year

VI

year V year Total

1 ekWMy #QVkWi okVj gkjosZfVx

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vU; iapk;r lfefr Lrjh;

utnhdh ljdkjh Hkou ½A

PIA

1-2576

0-00 0-

4576 0-40 0-40 0-00 1-2576

Information about Water shed

2 tyxzg.k {ks= xfrfof/k;kas dks

n’kkZrk gqvk POP / CLAY / WOOD / PLASTIC ls cuk

gqvk ekWMyA PIA

0-6288

0-00

0-25

0-

1288

0-25

0-00

0-6288


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4 okWy isfUVax&tyxzg.k

xfrfof/k;ksa] y{;ks o izkfIr

vkfn dks n’kkZrh gqbZ A

PIA

1-572

0-50 0-60 0-272 0-20 0-00 1-572


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eqfnzr iEiysVl@fyQ

ysVl@pkVZ@iksLVj@vk

fnA

6 Ukkjk ys[ku

7 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@

y?kqfQYe ,oa d`"kdks ls

lk{kjkrdkj @ okrkZ A

PIA

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The PRA excercise as carried out in all the villages on the dates shown below:

S.No Name of the village/ Habitation

Date of which PRA conducted

1 Lakhanpur 01.04.13 to 03.04.13 2 Gol 11.04.13 to 13.04.13 3 Khohari 08.04.13 to 10.04.13 4 Gothada 15.04.13 to 16.04.13 5 Kheda 04.04.13 to 06.04.13 6 Doongari 28.03.13 to 30.03.13 7 Bapui 17.04.13 to 20.04.13 8 Gugrod 29.04.13 to 30.04.13 9 Jatlaw 22.04.13 to 24.04.13 10 Borkheda 20.03.13 to 22.03.13

Transact walk were caried out involving the community for social maping, Details discussion and delibrations with all the primary stakeholders were carried out. Socio-ecconomic Survey was carried out during March 2013 to April 2013 (dates) period covering all the household and primary data on demography, land holdings, Employments status, community activities etc. was collected as mentioned in chapter 2. WAPCOS was assigned the work of preparing various thematic layer using Cartosat-1 and LISS – 3 imageries for respect to Watershed under different ownerships at village level.

Various thematic layers provided by WAPCOS are. Delineation of macro/micro watershed boundaries Disitised Khashara maps of the villages falling in the projects area Networks 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 meters 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 intervention identified has been marked on revenue map (map enclosed in DPR as annexure ------). TheGIS based intervention map, PRA based intervention mapare annexure as--------

Proposed Development Plan

(A) Preparatory phase activities capacity building trainings & EPA

Activity

Unit Unit Cost

GP - Lakhanpur GP - Bapui Total

Quantity

Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution

Quantity

Total Cost

Cost from

Project Fund

Convergence Fund


Quantity

Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 28.74 28.74 0 0 34.14 34.14 0 0 62.88 62.88 0 0

Monitoring 2.87 2.87 0 0 3.418 3.418 0 0 6.288 6.288 0 0

Evaluation 2.87 2.87 0 0 3.418 3.418 0 0 6.288 6.288 0 0

EPA 11.50 11.50 0 0 13.65 13.652 0 0 25.152 25.152 0 0

I & CB 14.37 14.37 0 0 17.07 17.07 0 0 31.44 31.44 0 0

DPR 2.87 2.87 0 0 3.418 3.418 0 0 6.288 6.288 0 0 Total (A)

63.22 63.22 0 0 75.114 75.116 0 0 138.336 138.336 0 0

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

5-10% towards

WDF

5-10% towards

WDF

5-10% towards

WDF

Earthen check dam No. 0.385 37 14.25 14.25 0 43 16.55 16.55 0 80 30.80 30.80 0

Repairing of existing structures

No. 0.25 14 3.50 3.50 0 16 4.00 4.00 0 30 7.50 7.50 0

Field bunding / Medbandi Ha. 0.143 373 59.87 53.34 6.53 444 71.26 63.49 7.77 817 131.13 116.83 14.30

Earthen bund with waste weir

No. 0.45 24 14.80 10.80 4.00 28 17.60 12.60 5.00 52 32.40 23.40 9.00

Farm pond No. 1.19 14 16.66 0 16.66 16 19.04 0 19.04 30 35.70 0 35.70

Total (1) 109.0

8 81.89 27.19 6.14 128.45 96.64 31.81 7.25 237.53 178.53 59.00 13.39

Conservation measures for non arable land

V - ditch Ha. 0.053 35 1.85 1.85 0 0 35 1.86 1.86 0 0 70 3.71 3.71 0 0

DCB Fencing Mtr. 0.001

43 2512 3.59 3.59 0 0

2513.90 3.60 3.60 0 0 5025.9 7.19 7.19 0 0

Seed sowing Ha. 0.028 35 0.98 0.98 0 0 35 0.98 0.98 0 0 70 1.96 1.96 0 0

Plantation Ha./pl

ant 48/- 9000 4.32 4.32 0 0 9000 4.32 4.32 0 0 18000 8.64 8.64 0 0

Water Harvesting Structure

No. 2.21 1 2.21 2.21 0 0 1 2.21 2.21 0 0 2 4.42 4.42 0 0

Total (2) 12.95 12.95 0 0 12.97 12.97 0 0 25.92 25.92 0 0

Drainage line treatment 0 0 0

LSCD No. 0.197 14 2.76 2.76 0 0 16 3.15 3.15 0 0 30 8.72 8.72 0 0

ECD No. 0.59 60 35.40 35.40 0 0 70 41.30 41.30 0 0 130 76.70 76.70 0 0

New talai WHS No. 2.21 2 4.42 4.42 0 0 3 6.63 6.63 0 0 5 11.05 11.05 0 0

Anicut (WHS) 10 mtr

No. 9.65 1 9.65 9.65 0 0 1 9.65 9.65 0 0 2 19.30 19.30 0 0

Anicut (WHS) 15 mtr

No. 17.36 1 17.36 17.36 0 0 1 17.36 17.36 0 0 2 34.72 34.72 0 0

Total (3) 69.59 69.59 0 0 78.09 78.09 0 0 147.68 147.68 0 0

Total (B) 191.62 164.43 27.19 6.14 219.51 187.70 31.81 7.25 411.13 352.13 59.00 13.39

( C ) Production System (10%) Production measures for arable land

10-20% towards project

cost


cost


cost

Horticulture plantation Ha. 0.24 17 8.16 4.08 4.08 19.33 9.28 4.64 4.64 36.33 17.44 8.72 8.72

Vegetables kit distribution No. 0.01 457 6.85 4.57 2.28 543 8.15 5.43 2.72 1000 15.00 10.00 5.00

Crop Demonstration No. 0.03 544 19.06 16.32 2.74 646 22.64 19.38 3.26 1190 41.70 35.70 6.00

Animal insuarance No. 0.004 258 1.54 1.03 0.51 307 1.84 1.23 0.61 565 3.38 2.26 1.12

Veccination No. 0.00004

4000 0.16 0.16 0 6000 0.24 0.24 0 10000 0.40 0.40 0

Fodder Demo No. 0.01 274 2.74 2.74 0 306 3.06 3.06 0 580 5.80 5.80 0

Total Production System 38.51 28.90 9.61 4.33 45.21 33.98 11.23 5.10 83.72 62.88 20.84 9.43

Livelihood System 9 % Revolving Fund to SHG (60 % minimum )

No. 0.25 75 21.26 18.75 2.51 0 90 25.49 22.50 2.99 0 165 46.75 41.25 5.50 0

Revolving Fund to enterprising individual (10 % maximum )

No. 0.25 10 4.10 2.50 1.60 0 12 4.90 3.00 1.90 0 22 9.00 5.50 3.50 0

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

No. 2.00 2 3.93 3.93 0 0 3 5.91 5.91 0 0 5 9.84 9.84 0 0

Total Livelihood 29.29 25.18 4.11 0 36.30 31.41 4.89 0 65.59 56.59 9.00 0

(D) Consolidation

8.62 8.62 0 0 10.244 10.244 0 0 18.864 18.864 0 0

Grand Total 331.2

6 290.35 40.91 10.47 386.46 338.53 47.93 12.35 717.64 628.80 88.84 22.82

Signatures Project Manager, WCDC

Distt. Sawai Madhopur

Chapter IV

Activity wise abstract of cost Consolidated Proposed Dvelopment plan of Total Project

W/S. SWM-11 (BAPUI-LAKHANPUR) Gram panchayat – Bapui, lakhanpur Total area of project: 5240 Ha. Total cost of project: 628.80 lacs (A)Preparatory phase activites capacity building trainings & EPA (22%)

S. No.

Activity Unit Unit cost Quantity

Total cost Cost from project fund

Labour Cost Material cost Convergence fund

Beneficiary

contribution

1 Admn. 10% 6288000.00 6288000.00 6288000.00 0.00 6288000.00 2 Monitoring 1% 628800.00 628800.00 628800.00 0.00 628000.00 3 Evaluation 1% 628800.00 628800.00 628800.00 0.00 628000.00 4 EPA 4% 2515200.00 2515200.00 2515200.00 1006080.00 1509120.00 5 I & CB 5% 3144000.00 3144000.00 3144000.00 0.00 3144000.00 6 DPR 1% 628800.00 628800.00 628800.00 0.00 628800.00 Total (A) (22%) 13833600.00 13833600.00 13833600.00 1006080.00 12827520.00

(B)Natural Resources Management (56%) Conservation measures for ArableLand (Privateland)

1 Earthen check dam No. 38500.00 80 3080000.00 3080000.00 2926000.00 154000.00 0.00

5-10% Towards

WDF

2 Repair of existing structures No. 25000.00 30 750000.00 750000.00 600000.00 150000.00 0.00 3 Field bunding / Medbandi Ha. 14300.00 817 13113100.00 11683100.00 11098945.00 584155.00 1430000.00 4 Earthen bund with waste weir No. 45000.00 52 3240000.00 2340000.00 1404000.00 936000.00 900000.00 5 Farm pond No. 119000.00 30 3570000.00 --- 0.00 0.00 3570000.00 Total (1) 23753100.00 17853100.00 16028945.00 1824155.00 5900000.00 1339000.00

Conservation Measures for Non Arable land

Pasture development

1 V-ditch Ha. 5300.00 70 371000.00 371000.00 352450.00 18550.00 0.00 0.00 2 DCB Fencing Mtr. 143.00 5025.90 718700.00 718700.00 682765.00 35935.00 0.00 0.00 3 Seed sowing Ha. 2800.00 70 196000.00 196000.00 39200.00 156800.00 0.00 0.00 4 Plantation (250 Plant/Ha) (70 Ha) Ha/Pla

n 48.00 18000 864000.00 864000.00 172800.00 691200.00 0.00 0.00

5 Water harvesting structure No. 221000.00 02 442000.00 442000.00 419900.00 22100.00 0.00 0.00 Total (2) 2591700.00 2591700.00 1667115.00 924585.00 0.00 0.00

Drainage line treatment:

1 LSCD No. 19700.00 30 591000.00 591000.00 561450.00 29550.00 0.00 0.00 2 Earthen Check dam No. 59000.00 130 7670000.00 7670000.00 7286500.00 383500.00 0.00 0.00 3 New talai (WHS) No. 221000.00 05 1105000.00 1105000.00 994500.00 110500.00 0.00 0.00 4 Anicut (WHS) 10 mtr length HW No. 965000.00 02 1930000.00 1930000.00 579000.00 1351000.00 0.00 0.00 5 Anicut (WHS) 15 mtr length HW No. 1736000.00 02 3472000.00 3472000.00 1041600.00 2430400.00 0.00 0.00 Total (3) 14768000.00 14768000.00 10463050.00 4304950.00 0.00 0.00 Total (B) (1+2+3) (56%) 41112800.00 35212800.00 28159110.00 7053690.00 5900000.00 1339000.00

(C)Production system and micro enterprise (10%) Production measures for arable land

1 Horticulture Plantation Ha 24000.00 36.33 1744000.00 872000.00 43600.00 828400.00 872000.00

10-20 % Towards

Project cost

2 vegetables kit distribution No. 1000.00 1000 1500000.00 1000000.00 0.00 1000000.00 500000.00 3 Crop demonstration No. 3000.00 1190 4170000.00 3570000.00 0.00 600000.00 600000.00 4 Animal insuarance No. 400.00 565 338000.00 226000.00 0.00 226000.00 112000.00 5 Veccination No. 4.00 10000 40000.00 40000.00 0.00 40000.00 0.00 6 Fodder demonstration No. 1000.00 580 580000.00 580000.00 0.00 5800000.00 0.00 Total (C) (10%) 8372000.00 6288000.00 43600.00 6244400.00 2084000.00 942000.00

(D)Livelihood plan (9%)

1 Revolving fund to SHG No. 25000.00 165 4675000.00 4125000.00 0.00 4125000.00 550000.00 0.00

2 Revolving fund to individuals enterprises

No. 25000.00 22 900000.00 550000.00 0.00 550000.00 350000.00 0.00

3 Grant in aid to Federation No. 200000.00 05 984200.00 984200.00 0.00 984200.00 0.00 0.00 Total (D) (9%) 6559200.00 5659200.00 0.00 5659200.00 900000.00 0.00 (E) Consolidation (3%) 1886400.00 1886400.00 0.00 1886400.00 Grand Total (A+B+C+D) 71764000.00 62880000.00 29208790.00 33671210.00 8884000.00 2281000.00

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CHAPTER- V

Consolidated annual Action plan Total area-5240 Ha. Through project fund Total cost-628.80 LacsW/S. SWM-11 (BAPUI-LAKHANPUR) (A) Priparatory phase activity capacity building trainings & EPA

Activity Unit QTY Unit cost

Total 1st year

2011&12

2nd year

2012&13

3rd year

2013&14

4th year

2014&15

5th year

2015&16

6th year

2016&17

Total

Phy

Fin Phy

Fin Phy

Fin Phy

Fin Phy

Fin Phy

Fin Phy Fin

Admn. 10% 62.880 3.29 12.57 15.58 12.57 12.58 6.290 62.880 Monitoring 01% 6.288 1.252 1.892 1.251 1.262 0.631 6.288 Evaluation 01% 6.288 2.092 2.094 2.102 6.288 EPA 04% 25.152 5.152 20.000 25.152 I & CB 05% 31.44 3.430 9.290 9.290 6.28 3.150 31.440 DPR 01% 6.288 0.288 2.000 4.000 6.288

Total (A) 22% 138.336 3.578 26.496 50.762 25.205 20.122 12.173 138.336 (B) Natural resource management (56%)

Conservation measures for arable land (private land) Earthen check dam No. 80 38500 30.80 25 9.62 25 9.63 20 7.70 10 3.85 80 30.80 Repairing of existing structures No. 30 25000 7.50 08 2.00 08 2.00 08 2.00 06 1.50 30 7.50 Field bunding / Medbandi Ha. 817 14300 116.30 250 35.75 250 35.75 16

7 23.88 150 21.45 817 116.83

Earthen bund with waste weir No. 52 45000 23.40 14 6.300 14 6.300 14 6.300 10 4.500 52 23.40

Total (1) 178.53 0.00 0.00 53.67 53.68 39.88 31.30 178.53

Conservation measures for Non arable land Pasture development V-ditch Ha. 70 5300 3.71 20 1.06 20 1.06 20 1.06 10 0.53 70 3.71

DCB Fencing mtr 5025.9 143 7.19 1420 2.03 1400 2.00 1495.9 2.15 710 1.01 5025.9 7.19

Seed sowing Ha. 70 2800 1.96 20 0.56 20 0.56 20 0.56 10 0.28 70 1.96

Plantation (70 Ha) / Plant 18000 48 8.64 5000 2.40 5000 2.40 4000 1.92 4000 1.92 18000 8.64

water harvesting structure No. 2 221000 4.42 1 2.21 1 2.21 2 4.42

Total (2) 25.92 0.00 0.00 6.05 8.23 7.90 3.74 25.92

Drainage line treatment LSCD No. 30 19700 5.91 08 1.57 08 1.58 08 1.58 06 1.18 30 5.91 Earthen Check dam No. 130 59000 76.70 35 20.65 35 20.65 35 20.65 25 14.75 130 76.70 New talai (WHS) No. 05 221000 11.05 01 2.21 02 4.42 01 2.21 01 2.21 05 11.05 Anicut (WHS) 10 meter HW length No. 02 965000 19.30 -- -- 01 9.65 01 9.65 -- -- 02 19.30 Anicut (WHS) 15 meter HW length No. 02 1736000 34.72 -- -- 01 17.36 01 17.36 -- -- 02 34.72

Total (3) 147.68 0.00 24.43 53.66 51.45 18.14 147.68 Total B (1+2+3) (56%) 352.13 0.00 84.15 115.57 99.23 53.18 352.13

(C) Production system & micro enterprise (10%) production measures for arable land Horticulture Plantation Ha 36.33 24000 8.72 08 1.92 9.33 2.24 10 2.40 09 2.16 36.33 8.72 Vegetables kit distribution

No. 1000 1000 10.00 300 3.00 300 3.00 300 3.00 100 1.00 1000 10.00

Crop demonstration No. 1190 3000 35.70 300 9.00 290 8.70 300 9.00 300 9.00 1190 35.70 Animal insuarance No. 565 400 2.26 150 0.60 165 0.66 150 0.60 100 0.40 565 2.26 Veccination No. 10000 4 0.40 2500 0.10 2500 0.10 2500 0.10 2500 0.10 10000 0.40 fodder demonstration No. 580 1000 5.80 130 1.30 150 1.50 150 1.50 150 1.50 580 5.80

Total(C) (10%) 62.88 0.00 15.92 16.20 16.60 14.16 62.88

(D) Livelihood plans (9%) Revolving fund to SHG

No. 165 25000 41.25 40 10.00 40 10.00 45 11.25 40 10.00 165 41.25

Revolving fund to individuals enterprises

No. 22 25000 5.50 05 1.25 06 1.50 06 1.50 05 1.25 22 5.50

Grant in aid to Federation

No. 05 200000 9.84 01 1.97 01 1.98 02 3.93 01 1.96 05 9.84

Total (D) (9%) 56.59 0.00 13.22 13.48 16.68 13.21 56.59

(E) Consolidation (3%)

18.864 18.864 18.864

Grand Total (A+B+C+D+E)

628.80 3.578 26.496 164.052 170.455 152.632 111.587 628.80




CHAPTER- VI

Expected Outcomes

1 2 3 4 5 6

S.No. Item Unit of measurement Pre-Project status Expected Post –project status Remark 1 status of water table

(Depth to ground water level) Meters 150-200 ft. 145-195 ft

2 Ground water structures repaired No. Nil Nil 3 Quality of drinking water Description Good Very Good 4 Availability of drinking water Description Sufficient Sufficient 5 change in irrigated area Ha 1984 2500 6 Change in cropping / land use pattern Description Improper Proper 7 Area Under agricultural crop Ha - - (i) Area under single crop Ha 3487 3000 (ii) Area under double crop Ha 1123 1610 (iii) Area under multiple crop Ha Nil Nil 8 Change in cultivated area Ha 3587 4000

9 yeild of major crops of Area

yield of bajra q/Ha 12-14 14-16 yield of wheat q/Ha 35-38 38-40 yield of gram q/Ha 12-14 14-16 yield of mustard q/Ha 20-22 22-24

10 production of major crops of

Area

Production of bajra Ton 696.00 900.00 Production of wheat Ton 4800.00 5200.00 Production of gram Ton 397.50 500.00 Production of mustard Ton 3888.00 4200.00

11 Area under vegetation Ha 104 - 12 Area under horticulture Ha 08 44

13 Area under fuel Ha 20 30 14 Area under fodder Ha 2560 3000 15 fodder production Q 98000 120000 16 Milk production Liters/day 6830 9500 17 SHG’s Active No. 15 165 18 No. of livelihoods No. 18 195 19 Income Rs 8400 12000 20 Migration No. 197 0 21 SHG Federations formed No. 03 03

CHAPTER – VII

TECHNICAL DESIGNS AND ESTIMATES

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djuk] rjkbZ lesrA

(a) iRFkj dh fxV~Vh ds lkkFkA

(BSR vkbZVe la-11B)

1 3-00 0-90 0-30 0-81

2 1-50 0-75 0-30 0-68

2 1-00 0-60 0-30 0-36

1 3-00 1-00 0-15 0-45

1 3-00 0-45 0-15 0-20

2-50 2322-00 izfr ?ku eh- 5805-00

3- 50feeh- eksVkbZ esa lhesUV dadzhV 1%2%4 feJ.k ftlesa 1

lhesUV 2 ctjh 4 iRFkj dh ;k bZV dh 12 eh- ukHkh;

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

vkfn lesrA

(v) iRFkj dh fxV~VhA

(BSR vkbZVe la- 58A)

1 3-00 0-60 1-80

2 1-50 0-60 1-80

2 1-00 0-45 0-90

1 3-00 0-30 0-90

5-40 246-00 izfr oxZ eh- 1328-40

4- uhao rFkk dqlhZ esa iRFkj dh os j)k&<ksdk lhesUV& ctjh

1%3] 1%6 ;k 1%8 elkys esa] e; cxy dh f>jh cUn djuk

rFkk rjhbZ vkfnA

(v)lhesUV ctjh 1%6

(BSR vkbZVe la-24)

1 3-00 0-75 0-60 1-35

2 1-50 0-60 0-60 1-08

2 1-00 0-60 0-60 0-72

1 3-00 0-45 0-45 0-61

1 3-00 1-00 0-30 0-90

4-66 1885-00 izfr ?ku eh- 8784-10

5- vfrfjDr tksMs vf/kjpuk iRFkj dh fpukbZ esa vkbZVe 21 ls

24 rd rFkk vkbZVe 25 ds vuqlkjA (30 lseh- ls de

eksVkbZ ds fy;s) (BSR vkbZVe la- 26)

1 3-00 0-60 0-60 1-08

2 1-50 0-60 0-90 1-62

2 1-00 0-60 0-60 0-72

1 3-00 0-45 0-30 0-41

3-83 2067-00 izfr ?ku eh- 7916-61

6- iRFkj ;k bZaV ds dke ij likV ;k :YM Vhi 1%3 vuqikr

esa lhesUV ctjh elkys esa e; rjkbZ dsA

(v) iRFkj dh Åij A

(BSR vkbZVe la- 70A)

1 3-00 0-60 1-80

4 1-50 0-60 3-60

2 1-00 0-60 1-20

2 3-00 0-30 1-80

8-40 53-70 izfr oxZ eh- 451-08

7 feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh ), 15 lseh- ijr

esa Mkyuk] <sjksa dks rksMuk] ?kkl ikr rFkk dadj chudj

vyx djuk rFkk feV~Vh dh njslh djuk rFkk “khi QwV

jksyj@ gSM jSej ls feV~Vh nckuk] 1-5 eh- mBku rFkk 50

eh- dh nwjh ds fy,A

(c) dBksj feV~Vh


200-00 94-00 izfr ?ku eh- 18800-00

;ksx

43903-29

2% vkdfLed O;; 878-06


Say 45000-00




foLr`r rdehuk

dk;Z dk uke& QkeZ iks.M fuekZ.k

dz-

la-

dk;Z dk uke ek=k nj jkf”k

Je dqy Je dqy

1- feV~Vh dk dk;Z cU/k esa lq[kh ;k xhyh 15 ls-eh- ijr

esa Mkyuk] <syksa dks rksMuk] /kkl] ikr rFkk dadj

chudj vyx djuk vkfn (dBksj feV~Vh) 62’x62’x5’= 19220 52’x52’x8’= 21632 (BSR vkbZVe la-119B)

1156.95 cum 80.21/cum 94/cum 92798.95 108753.30

;ksx = 40852

2- mijksDr Item IB esa vfefjDr mBku

52’x52’x8’= 21632 (BSR vkbZVe la-2)

612.63 cum 12/cum 12/cum 7351.56 7351.56

100150.51 116104.86

vkdfLed O;; 2% tksMus ij 2322.10

lHkh njsa BSR ia0l0 ckSayh 01-04-2013 ds vuqlkj egk;ksx 100150.51 118426.96 say 119000.00




ekWMy rdehuk 1 gSDVs;j ds fy,

oh fMp dk fuekZ.k 8% ls de <yku okys {kS= ds fy,

fiV eki [email protected]=0.06oxZ ehVj lhvkbZ & 10 eh-

oh fMp =800 ehVj @ gSDVS-

dqy ek=k = 0.06x800=48?ku ehVj ¼[email protected]½

dz-la- vkbZVe bdkbZ ek=k ewY; jkf”k

1 feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh)] 15 lseh- ijr esa Mkyuk] <syksa dks

rksMuk] ?kkl ikr rFkk dadj chudj vyx djuk rFkk feV~Vh dh njslh djuk

rFkk “khi QwV jksyj@ gSM jSej ls feV~Vh nckuk] 1-5 eh mBku rFkk 50 eh- nwjh

ds fy,A

dBksj feV~VhA

(BSR vkbZVe la- 119B)

?ku eh- 48-00 94-00 4512-00

2 cht cqokbZ cuk;s x;s fjt ijA

(BSR vkbZVe la-114)

vkj,eVh 800-00 0-66 528-00

3 /keu @ LVkbZyks gesVk @ djM?kkl cht 4 fd-xzk- @ gSDVs-

izfr fdxzk-@ gSDVs- 4-00fdxzk- 32-00 128-00

;ksx

5168-00

2 % vkdfLed O;;

103-36


Say 5300-00

0.60 m



iapk;r lfefr ckSayh 0.20 m iapk;r lfefr ckSayh

mailto:[email protected]=0.06

pkjkxkg {kS= esa fMp de c.M QSfUlax dk fuekZ.k

dzksl lSD'ku & 1-44 oxZehVj

'kh"kZ & 1-50 eh-

ry & 0-90 eh-

xgjkbZ & 1-20 eh- izfr ehVj yEckbZ

dz-la- vkbZVe bdkbZ ek=k ewY; jkf'k

1 feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh)] 15 lseh- ijr esa

Mkyuk] <syksa dks rksMuk] ?kkl ikr rFkk dadj chudj vyx

djuk rFkk feV~Vh dh njslh djuk rFkk “khi QwV jksyj@ gSM

jSej ls feV~Vh nckuk] 1-5 eh mBku rFkk 50 eh- nwjh ds fy,A

dBksj feV~VhA


?ku eh- 1-44 94-00 135.36

2 cht cqokbZ cuk;s x;s fjt ijA

(BSR vkbZVe la-114)

vk,eVh 3-00 0-66 1.98

3 cht dh ykxr

,y,l & & 3.00

;ksx

140.34

2 % vkdfLed O;;

2.80

lHkh njsa BSR ia0l0 ckSayh 01-04-2013 ds vuqlkj egk;ksx 143.14 Say 143.00


vkbZ-MCY;w-,e-ih- 1.50M vkbZ-MCY;w-,e-ih-


0.30M 1.20M 0.90M

foLr`r rdehuk

dk;Z dk uke & ?kkl ds cht pkjkxkg {kS= esa cksuk

ykxr @1gSDVs-

dz-la

vkbZVe ek=k ewY; jkf”k

1

VSªDVj }kjk {kS= dh tqrkbZ A 1-0 gSDVs- ,y,l 850-00

2

?kkl ds cht dk fNMdko 1-0 gSDVs- ,y,l 150-00

3

LVkbZyks gesVk cht dh ykxr 6-0 fdxzak 32-00 192-00

4

/keu cht dh ykxr 2-00 fdxzk- 52-00 104-00

5

eSU;wj ;wfj;k dh ykxr 50-00 fdxzk- 6-50 325-00

6

dEiksLV [kkn dh ykxr 1@2 VªkWyh 2200-00 1100-00

;ksx 2721-00

2% vkdfLed O;; 54-42

dqy ;ksx 2775-42

Say 2800-00




ekWMy rdehuk

pkjkxkg {kS= esa o`{kkjksi.k

x<<s dh eki & 0-45x0-45x0-45 eh- = 0-091 ?ku eh-

dz-la- vkbZVe bdkbZ ek=k ewY; jkf”k

1 45ˣ45ˣ45 lseh- eki ds xM~Ms djukA

(c)dBksj feV~Vh A

(BSR vkbZVe ua- 112B

la[;k 1-00 7-50 7-50

2 IykaV dh ykxr izfr la[;k 1-00 6-00 6-00

3 ulZjh ls jksi.k {ks= rd IykaV dk vkokxeu O;; izfr la[;k 1-00 3-00 3-00

4 ikS/ks jksi.k djuk A

(c lkekU; tehuA

(BSR vkbZVe ua-113B)

izfr la[;k 1-00 3-30 3-30

5 iks/kks dks miyC/k ikuh fiykukA 15yh- izfr ikS/kkA

(BSR vkbZVe ua-115

izfr IykaV 8 1-90 15-20

6 ikuh dh ykxr ,y,l & & 1-70

7 Fkkoyk cukukA de ls de 50 lseh- v)ZO;kl dkA

(c)vU; tehuA

(BSR vkbZVe ua-117B)

la[;k 1 1-90 1-90

8 iks/kks fuMkbZ xqMkbZ djukA 15 lseh- xgjkbZ rd rFkk 45 ls-

eh- v)ZO;kl

(BSRvkbZVe ua-116)

la[;k 2 1-30 2-60

9 ns[kHkky ,y,l & & 3-00

10 QfVZykbtj fdxzk- 250 xzk- 4-00 1-25

11 bulSfDVlkbZMl ¼2 feyh@IykaV½ lky esa 2 ckj yhVj 4 feyh- ,y,l 1-20

;ksx 46-65

2% vkdfLed O;; 0-93

lHkh njsa BSR ia0l0 ckSayh 01-04-2013 ds vuqlkj dqy ;ksx 47-58

say 48-00 @ IykaV


IWMP IWMP iapk;r lfefr ckSayh iapk;r lfefr ckSayh

foLr`r rdehuk

dk;Z dk uke & pjkxkg Hkwfe esa ubZ rykbZ dk fuekZ.k

dz-

la-

vkbZVe yEckbZ Åijh

pkSMkbZ

ry dh

pkSMkbZ

ÅapkbZ ek=k bdkbZ ewY; jkf”k

1 taxy dh lQkbZ] lk/kkj.k ouLifr rFkk >kfM;ksa dks dkVus lfgr

(BSR vkbZVe la-82) 100.00 11 1100.00 oxZ eh- 1.50 1650.00

2 feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh ), 15 lseh- ijr esa Mkyuk] <sjksa dks rksMuk] ?kkl ikr rFkk

dadj chudj vyx djuk rFkk feV~Vh dh njslh djuk rFkk “khi QwV jksyj@ gSM jSej ls feV~Vh

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

(c) dBksj feV~Vh (BSR vkbZVe la-119B)

100.00 2 11 3 1950.00 ?ku eh- 94.00 183300.00

3 mijksDr vkbZVe esa 1-5 eh- vfrfjDr mBku ds fy,


(BSR vkbZVe la- 3)

1 975.00 ?ku eh- 12.00 11700.00

4 vkbZVe 2 esa 50 ehVj vfrfjDr nwjh rd Qsdus ds fy,A(BSR vkbZVe la-5) 1 487.50 ?ku eh- 41.00 19987.50 Dqy ;ksx 216637.50 2% vkdfLed O;; 4332.75

lHkh njsa BSR ia0l0 ckSayh 01-04-2013 ds vuqlkj egk;ksx 220970.25

say 221000.00





foLr`r rdehuk dk;Z dk uke & ukys esa ,y,llhMh dk fuekZ.k

dz-

la-

vkbZVe la[;k yEckbZ pkMkSbZ ÅapkbZ ek=k ewY; bdkbZ jkf”k

1- feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh ), 15 lseh- ijr esa Mkyuk] <sjksa dks rksMuk] ?kkl ikr rFkk dadj

chudj vyx djuk rFkk feV~Vh dh njslh djuk rFkk “khi QwV jksyj@ gSM jSej ls feV~Vh nckuk] 1-5 eh-

mBku rFkk 50 eh- dh nwjh ds fy,A


1 4-00 1-60 0-30 1-92 94-00 izfr

?ku

eh-

193-92

2- uhao rFkk dqlhZ esa iRFkj dh os j)k&<ksdk fpukbZ] xkjk elkys esa ;k fcuk elkys esa lw[ks iRFkj esaA

(c) lw[ks iRFkj dh fpukbZA

(BSR vkbZVe la-21B)

1 4-00 3-00 0-30 3-60

1 4-00 1-60 0-30 1-92

1 4-00 1-30 0-30 1-56

1 4-00 1-00 0-30 1-20

1 4-00 0-70 0-30 0-84

1 1-50 1-60 1-80 4-32

1 1-50 1-60 1-80 4-32

;ksx 17-76 1076-00 izfr

?ku

eh-

19109-76

dqy ;ksx 19303-68

2% vkdfLed O;; 386-07


say 19700-00




foLr`r rdehuk

dk;Z dk uke & ukys esa vnZu pSd MSe dk fuekZ.k

ykxr 20 eh- yEckbZ ds fy,

;ksx 57664-80

2% vkdfLed O;; 1153-30


say 59000-00




dz-la- fooj.k la[;k yEckbZ pkSMkbZ ÅapkbZ ek=k ewY; bdkbZ :i;s


(BSR vkbZVe la-82) 1 20-00 17-00 340-00 1-50 izfr eh- 510-00





1 20-00 9-50 3-00 570-00 94-00 izfr ?ku

eh-

53580-00

3- mijksDr vkbZVe esa 1-5 eh- vfrfjDr mBku ds fy,


(BSR vkbZVe la- 3)

285-00 12-00 izfr ?ku

eh-

3420-00





6- jrutksr cht dh dher ¼ 0-2 fdxzk-@100 eh-½ 0-60 28-00 izfr fdxzk- 16-80

7- LVkbZyks vesVk cht dh dher 0-60 32-00 izfr fdxzk- 19-20

foLr`r rdehuk

dk;Z dk uke &ukys esa ubZ rykbZ ¼MCY;w ,p,l ½ dk fuekZ.k

dz-

la-

vkbZVe yEckbZ Åijh pkSMkbZ ry dh

pkSMkbZ

ÅapkbZ ek=k bdkbZ ewY; jkf”k

1 taxy dh lQkbZ] lk/kkj.k ouLifr rFkk >kfM;ksa dks dkVus lfgr

(BSR vkbZVe la-82) 100.00 11 1100.00 oxZ eh- 1.50 1650.00

2 feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh ), 15 lseh- ijr esa Mkyuk] <sjksa dks rksMuk] ?kkl




100.00 2 11 3 1950.00 ?ku eh- 94.00 183300.00

3 mijksDr vkbZVe esa 1-5 eh- vfrfjDr mBku ds fy,


(BSR vkbZVe la- 3)

1 975.00 ?ku eh- 12.00 11700.00

4 vkbZVe 2 esa 50 ehVj vfrfjDr nwjh rd Qsdus ds fy,A 1 487.50 ?ku eh- 41.00 19987.50 Dqy ;ksx 216637.50 2% vkdfLed O;; 4332.75

lHkh njsa BSR l-ek- 01-04-2013 ds vuqlkj egk;ksx 220970.75

say 221000.00





ykxr dk fooj.k

dk;Z dk uke & ukys esa ,uhdV dk fuekZ.k ¼MCY;w ,p ,l ½

10 eh- gSMcky ds fy,

dz-

la-

dk;Z dk fooj.k ek=k nj jkf'k bdkbZ

1- uhao] [kkbZ]ijukyk esa 1-5 xgjkbZ rd feV~Vh dh [kqnkbZ djuk] ey dks dwVuk] ikuh Mkyuk] cxy dks

laokjuk] [kqnh feV~Vh dks ckgj fudkyuk] uhao Hkjus ds ckn [kkyh LFkkuksa dks iqu% feV~Vh ls Hkjuk rFkk cph

gqbZ feV~Vh dks 50 ehVj dh nwjh rd fuLrkj.k djukA


(BSR vkbZVe la-2)

290-00 101-00 29290-00 ?ku

eh-

2- lhesUV] dadzhV] uhao ;k Q”kZ esa 40 feeh- ukeh; eki dh iRFkj feV~Vh/ bZV fxV~Vh] lhesUV& jsr elkyk esa 1

lhesUV% 4 jsr% 8 fxV~Vh vuqikr esa feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA

(c) bZV dh fxV~Vh ds lkkFkA

(BSR vkbZVe la-11B)

44-70 2322-

00

103793-40 ?ku

eh-

3- uhao rFkk dqlhZ esa iRFkj dh os j)k&<ksdk lhesUV& ctjh 1%3] 1%6 ;k 1%8 elkys esa] e; cxy dh f>jh

cUn djuk rFkk rjhbZ vkfnA

(v)lhesUV ctjh 1%6

(BSR vkbZVe la-24)

209-88 1885-

00

395623-80 ?ku

eh-

4- vfrfjDr tksMs vf/kjpuk iRFkj dh fpukbZ esa vkbZVe 21 ls 24 rd rFkk vkbZVe 25 ds vuqlkjA (30 lseh-

ls de eksVkbZ ds fy;s) (BSR vkbZVe la- 26)

168-74 2067-

00

348785-58 ?ku

eh-

5- lhesUV IykLVj nhokj ij 1%4 vuqikr esa lhesUV& ctjh feydj dj tksMksa dks dqjsnus rFkk rjkbZ lfgr 25

feeh-@20feeh-@12 feeh- esaA

(v) 25 feeh- (BSRvkbZVe la- 67A)

125-50 167-00 20958-50 oxZ

eh-

6- 50feeh- eksVkbZ esa lhesUV dadzhV 1%2%4 feJ.k ftlesa 1 lhesUV 2 ctjh 4 iRFkj dh ;k bZV dh 12 eh-

ukHkh; fxV~Vh ds lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesrA


(BSR vkbZVe la- 58)

2-45 246-00 602-70 oxZ

eh-

7- feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh)] 15 lseh- ijr esa Mkyuk] <syksa dks rksMuk] ?kkl ikr rFkk dadj

chudj vyx djuk rFkk feV~Vh dh njslh djuk rFkk “khi QwV jksyj@ gSM jSej ls feV~Vh nckuk] 1-5 eh

mBku rFkk 50 eh- nwjh ds fy,A

dBksj feV~VhA


500-00 94-00 47000-00 ?ku

eh-

;ksx 946053-98

2 % vkdfLed O;;

18921-08


say 9-65 yk[k



dk;Z dk fooj.k

dk;Z dk uke &ukys esa ,uhdV ¼MCY;w ,p ,l½ dk fuekZ.k 10 eh- gSMcky ds fy,

dz-

la-

dk;Z dk fooj.k la[;k yEckbZ pkSMkbZ ÅapkbZ ek=k bdkbZ

1 uhao] [kkbZ]ijukyk esa 1-5 xgjkbZ rd feV~Vh dh [kqnkbZ djuk] ey dks dwVuk]

ikuh Mkyuk] cxy dks laokjuk] [kqnh feV~Vh dks ckgj fudkyuk] uhao Hkjus ds

ckn [kkyh LFkkuksa dks iqu% feV~Vh ls Hkjuk rFkk cph gqbZ feV~Vh dks 50 ehVj



(BSR vkbZVe la-2)

gSMcky 1 10-00 3-50 2-50 87-50 ?ku eh-

gSMcky ,DlVsa'ku 2 4-50 2-50 2-50 56-25 ?ku eh-

lkbZM ckWy 2 4-50 2-50 2-50 56-25 ?ku eh-

foax ckWy 2 3-50 2-00 2-50 35-00 ?ku eh-

,izku 1 10-00 4-50 1-00 45-00 ?ku eh-

VkbZokWy 1 10-00 1-00 1-00 10-00 ?ku eh-

290-00 ?ku eh-

2 lhesUV] dadzhV] uhao ;k Q”kZ esa 40 feeh- ukeh; eki dh iRFkj feV~Vh/ bZV fxV~Vh] lhesUV& jsr elkyk esa 1 lhesUV% 4 jsr% 8 fxV~Vh vuqikr esa feykdj

Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA


(BSR vkbZVe la-11B)

gSMcky 1 10-00 3-50 0-30 10-50 ?ku eh-


lkbZM ckWy 2 4-50 2-50 0-30 6-75 ?ku eh-

foax ckWy 2 3-50 2-00 0-30 4-20 ?ku eh-

,izku 1 10-00 4-50 0-30 13-50 ?ku eh-

VkbZokWy 1 10-00 1-00 0-30 3-00 ?ku eh-

44-70 ?ku eh-

3 uhao rFkk dqlhZ esa iRFkj dh os j)k&<ksdk lhesUV&ctjh 1%3] 1%6 ;k 1%8

elkys esa] e; cxy dh f>jh cUn djuk rFkk rjhbZ vkfnA

(v)lhesUV ctjh 1%6

(BSR vkbZVe la-24)

gSMcky 1 10-00 3-00 2-20 66-00 ?ku eh-


lkbZM ckWy 2 4-50 2-00 2-20 39-60 ?ku eh-

foax ckWy 2 3-50 1-70 2-20 26-18 ?ku eh-

,izku 1 10-00 4-50 0-70 31-50 ?ku eh-

VkbZokWy 1 10-00 1-00 0-70 7-00 ?ku eh-

209-88 ?ku eh-

4 vfrfjDr tksMs vf/kjpuk iRFkj dh fpukbZ esa vkbZVe 21 ls 24 rd rFkk

vkbZVe 25 ds vuqlkjA (30 lseh- ls de eksVkbZ ds fy;s) (BSR vkbZVe la- 26)

gSMcky 1 10-00 3+1.5/2 2-00 45-00 ?ku eh-

gSMcky ,DlVsa'ku 2 4-50 2+1.5/2 3-50 55-12 ?ku eh-

lkbZM ckWy 2 4-50 2+1/2 3.50+2.50/2

40-50 ?ku eh-

foax ckWy 2 3-50 1.70+1/2

2-50 23-62 ?ku eh-

VkbZokWy 1 10-00 1-00 0-45 4-50 ?ku eh-

168-74 ?ku eh-

5 lhesUV IykLVj nhokj ij 1%4 vuqikr esa lhesUV& ctjh feydj dj tksMksa dks

dqjsnus rFkk rjkbZ lfgr 25 feeh-@20feeh-@12 feeh- esaA


gSMcky 1 10-00 2-00 20-00 ?ku eh-

lkbZM ckWy 2 4-50 3.50+2.50/2

27-00 ?ku eh-

gSMcky fupyk ry 10-00 2-50 25-00 ?ku eh-

gSMcky ,DlVsa'ku 2 4-50 3-50 31-50 ?ku eh-

foaxokWy 2 3-50 2-50 17-50 ?ku eh-

VkbZokWy 1 10-00 0-45 4-50 ?ku eh-

125-50 ?ku eh-

6 50feeh- eksVkbZ esa lhesUV dadzhV 1%2%4 feJ.k ftlesa 1 lhesUV 2 ctjh 4 iRFkj

dh ;k bZV dh 12 eh- ukHkh; fxV~Vh ds lkFk feykdj Mkyuk] dwVuk] nckuk

rFkk rjkbZ vkfn lesrA


(BSR vkbZVe la- 58) gSMcky 10-00 1-50 0-05 0-75 ?ku eh-


lkbZM ckWy 2 4-50 1-50 0-05 0-68 ?ku eh-

foax ckWy 2 3-50 1-00 0-05 0-35 ?ku eh-

2-46 ?ku eh-



rFkk “khi QwV jksyj@ gSM jSej ls feV~Vh nckuk] 1-5 eh mBku rFkk 50 eh-

nwjh ds fy,A

dBksj feV~VhA


500-00 ?ku eh-



ykxr dk fooj.k

dk;Z dk uke & ukys esa ,uhdV ¼MCY;w ,p ,l½ dk fuekZ.k15 eh- gSMckWy ds fy,

dz-

la-

dk;Z dk fooj.k ek=k :i;s jkf'k bdkbZ

1- uhao] [kkbZ]ijukyk esa 1-5 xgjkbZ rd feV~Vh dh [kqnkbZ djuk] ey dks dwVuk] ikuh Mkyuk] cxy

dks laokjuk] [kqnh feV~Vh dks ckgj fudkyuk] uhao Hkjus ds ckn [kkyh LFkkuksa dks iqu% feV~Vh ls

Hkjuk rFkk cph gqbZ feV~Vh dks 50 ehVj dh nwjh rd fuLrkj.k djukA


(BSR vkbZVe la-2)

517-50 101-00 52267-50 ?ku eh-

2- lhesUV] dadzhV] uhao ;k Q”kZ esa 40 feeh- ukeh; eki dh iRFkj feV~Vh/ bZV fxV~Vh] lhesUV& jsr

elkyk esa 1 lhesUV% 4 jsr% 8 fxV~Vh vuqikr esa feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA


(BSR vkbZVe la-11B)

55-75 2322-00 129451-50 ?ku eh-

3- uhao rFkk dqlhZ esa iRFkj dh os j)k&<ksdk lhesUV& ctjh 1%3] 1%6 ;k 1%8 elkys esa] e; cxy dh

f>jh cUn djuk rFkk rjhbZ vkfnA

(v)lhesUV ctjh 1%6

(BSR vkbZVe la-24)

423-30 1885-00 797920-50 ?ku eh-

4- vfrfjDr tksMs vf/kjpuk iRFkj dh fpukbZ esa vkbZVe 21 ls 24 rd rFkk vkbZVe 25 ds vuqlkjA

(30 lseh- ls de eksVkbZ ds fy;s) (BSR vkbZVe la- 26)

311-56 2067-00 643994-52 ?ku eh-

5- lhesUV IykLVj nhokj ij 1%4 vuqikr esa lhesUV& ctjh feydj dj tksMksa dks dqjsnus rFkk rjkbZ

lfgr 25 feeh-@20feeh-@12 feeh- esaA


180-75 167-00 30185-25 oxZ eh-

6- 50feeh- eksVkbZ esa lhesUV dadzhV 1%2%4 feJ.k ftlesa 1 lhesUV 2 ctjh 4 iRFkj dh ;k bZV dh 12

eh- ukHkh; fxV~Vh ds lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesrA


(BSR vkbZVe la- 58)

2-95 246-00 725-70 oxZ eh-

7- feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh)] 15 lseh- ijr esa Mkyuk] <syksa dks rksMuk] ?kkl ikr rFkk

dadj chudj vyx djuk rFkk feV~Vh dh njslh djuk rFkk “khi QwV jksyj@ gSM jSej ls feV~Vh

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

dBksj feV~VhA


500-00 94-00 47000-00 ?ku eh-

;ksx 1701544-97

2 % vkdfLed O;;

34030-90

mijksDr njsa ch,lvkj l0ek0 01-04-2013 ls yh xbZ gS A egk;ksx 1735575-87

say 17-36 yk[k



dk;Z dk fooj.k

dk;Z dk uke &ukys essa ,uhdV ¼ MCY;w ,p,l½ dk fuekZ.k15 eh- gSMckWy ds fy,

dz-

la-

dk;Z dk fooj.k la[;k yEckbZ pkSMkbZ ÅapkbZ ek=k bdkbZ

1 uhao] [kkbZ]ijukyk esa 1-5 xgjkbZ rd feV~Vh dh [kqnkbZ djuk] ey dks dwVuk]

ikuh Mkyuk] cxy dks laokjuk] [kqnh feV~Vh dks ckgj fudkyuk] uhao Hkjus ds

ckn [kkyh LFkkuksa dks iqu% feV~Vh ls Hkjuk rFkk cph gqbZ feV~Vh dks 50 ehVj



(BSR vkbZVe la-2)

gSMcky 1 15-00 4-50 3-00 202-50 ?ku eh-


lkbZM ckWy 2 5-50 2-50 3-00 82-50 ?ku eh-

foax ckWy 2 4-50 2-50 3-00 67-50 ?ku eh-

,izku 1 15-00 1-00 1-00 15-00 ?ku eh-

VkbZokWy 1 15-00 1-00 1-00 15-00 ?ku eh-

517-50 ?ku eh-

2 lhesUV] dadzhV] uhao ;k Q”kZ esa 40 feeh- ukeh; eki dh iRFkj feV~Vh/ bZV fxV~Vh] lhesUV& jsr elkyk esa 1 lhesUV% 4 jsr% 8 fxV~Vh vuqikr esa feykdj

Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA


(BSR vkbZVe la-11B)

gSMcky 1 15-00 4-50 0-30 20-25 ?ku eh-


lkbZM ckWy 2 5-50 2-50 0-30 8-25 ?ku eh-

foax ckWy 2 4-50 2-50 0-30 6-75 ?ku eh-

,izku 1 15-00 1-00 0-30 4-50 ?ku eh-

VkbZokWy 1 15-00 1-00 0-30 4-50 ?ku eh-

57-75 ?ku eh-

3 uhao rFkk dqlhZ esa iRFkj dh os j)k&<ksdk lhesUV& ctjh 1%3] 1%6 ;k 1%8

elkys esa] e; cxy dh f>jh cUn djuk rFkk rjhbZ vkfnA

(v)lhesUV ctjh 1%6

(BSR vkbZVe la-24)

gSMcky 1 15-00 4-20 2-70 170-10 ?ku eh-


lkbZM ckWy 2 5-50 2-20 2-70 65-34 ?ku eh-

foax ckWy 2 4-50 2-20 2-70 53-46 ?ku eh-

,izku 1 15-00 1-00 0-70 10-50 ?ku eh-

VkbZokWy 1 15-00 1-00 0-70 10-50 ?ku eh-

423-30 ?ku eh-

4 vfrfjDr tksMs vf/kjpuk iRFkj dh fpukbZ esa vkbZVe 21 ls 24 rd rFkk

vkbZVe 25 ds vuqlkjA (30 lseh- ls de eksVkbZ ds fy;s) (BSR vkbZVe la- 26)

gSMcky 1 15-00 4.00+2/2

2-00 90-00 ?ku eh-

gSMcky ,DlVsa'ku 2 5-00 4+1/2 4-50 106-25 ?ku eh-

lkbZM ckWy 2 5-50 2+1/2 5.25+3/2

59-81 ?ku eh-

foax ckWy 2 4-50 2+1/2 3-00 40-50 ?ku eh-

VkbZokWy 1 15-00 1.00 1-00 15-00 ?ku eh-

311-56 ?ku eh-

5 lhesUV IykLVj nhokj ij 1%4 vuqikr esa lhesUV& ctjh feydj dj tksMksa dks

dqjsnus rFkk rjkbZ lfgr 25 feeh-@20feeh-@12 feeh- esaA


gSMcky 1 15-00 2-00 30-00 ?ku eh-

lkbZM ckWy 2 5-00 4.25+3/2

36-25 ?ku eh-

gSMcky fupyk ry 1 15-00 2-00 30-00 ?ku eh-

gSMcky ,DlVsa'ku 2 5-00 4-25 42-50 ?ku eh-

foaxokWy 2 4-50 3-00 27-00 ?ku eh-

gSMcky 1 15-00 1-00 15-00 ?ku eh-

180-75 ?ku eh

6 50feeh- eksVkbZ esa lhesUV dadzhV 1%2%4 feJ.k ftlesa 1 lhesUV 2 ctjh 4 iRFkj

dh ;k bZV dh 12 eh- ukHkh; fxV~Vh ds lkFk feykdj Mkyuk] dwVuk] nckuk

rFkk rjkbZ vkfn lesrA


(BSR vkbZVe la- 58) gSMcky 1 15-00 2.00 0-05 1-50 ?ku eh-

gSMcky ,DlVsa'ku 2 5-00 1.00 0-05 0-50 ?ku eh-

lkbZM ckWy 2 5-00 1.00 0-05 0-50 ?ku eh-

foax ckWy 2 4-50 1.00 0-05 0-45 ?ku eh-

2-95 ?ku eh



rFkk “khi QwV jksyj@ gSM jSej ls feV~Vh nckuk] 1-5 eh mBku rFkk 50 eh-

nwjh ds fy,A

dBksj feV~VhA


500-00 ?ku eh



foLr`r rdehuk

dk;Z dk uke & 'kq"d ckxokuh ykxr@277IykUV@gS-

dz-la- la[;k yEckbZ pkSMkbZ ÅapkbZ ek=k ewY; bdkbZ :i;s

1- feV~Vh dk dk;Z cU/k esa (lw[kh ;k xhyh ), 15 lseh- ijr esa Mkyuk] <sjksa dks rksMuk] ?kkl ikr

rFkk dadj chudj vyx djuk rFkk feV~Vh dh njslh djuk rFkk “khi QwV jksyj@ gSM jSej

ls feV~Vh nckuk] 1-5 eh- mBku rFkk 50 eh- dh nwjh ds fy,A

(c) dBksj feV~Vh (BSR vkbZVe la-119B

277 0-90 0-90 0-90 202-00 94-00 izfr ?ku

eh-

18988-00

2 ns'kh [kkn Mkyuk

(a) dEiksLV [kkn 1385-00 0-50 izfr fdxzk- 692-50

(b) ,l,lih ¼16%½ 277-00 5-00 izfr fdxzk- 1385-00

© ,.MkslYQku ¼4%½ 27-70 35-00 izfr fdxzk- 969-50

3- feÍh ds lkFkns'kh [kkn feykuk ,oa xÏs Hkjuk 277 0-90 0-90 0-75 168-28 32-00 ,y,l 5384-96

4- ikS/ks jksi.k djukA

(c) lkekU; tehu


277 277-00 3-30 izfr IykaV 914-10

5- IykaV dk lkbZV rd dk [kpZ 277 277-00 52-00 ,y,l 14404-00

;ksx 42738-06

2 % vkdfLed O;; 854-76

lHkh njsa BSR ia0l0 ckSayh 01-04-2013 ds vuqlkj 43592-82

say 43600-00

uksV%& fdlku dks 'kq"d ckxokuh ds fy, okVj 'ksM ¼ihvkbZ,½ ds }kjk izf”k{k.k fn;k tk,xkA

ns[kHkky ,oa ejEEkr dh ftEesokjh Lo;a fdlku dh gksxh A

dfu’B vfHk; ark lgk;d vfHk;ark



xkaookj dUlksfyMsVsM csl ykbu losZ dh fLFkfr

tyxzg.k {ks= % lokbZ ek/kksiqj &ciwbZyk[kuiqj ;kstuk % vkbZ-MCY;w-,e-ih- iapk;r lfefr % ckSayh (l-ek-) dz-la- xako dk uke xzke iapk;r ifjokjksa dh la[;k d’̀kd Js.kh chih,y

ifjokjksa

dh

la[;k

edku dh fLFkfr

,llh- ,lVh- vkschlh- lkekU; dqy lhekUr y?kq og̀n Hkwfeghu

ifjokj

dqy dPpk iDdk dqy

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 yk[kuiqj yk[kuiqj 112 42 78 55 287 160 60 30 37 287 16 175 112 287

2 [ksMk yk[kuiqj 42 50 22 23 137 80 25 15 17 137 01 88 49 137

3 xksy yk[kuiqj 48 52 60 11 171 86 50 20 15 171 09 125 46 171

4 xksBMk yk[kuiqj 75 71 271 36 453 237 120 75 21 453 24 287 166 453

5 Mwaxjh yk[kuiqj 20 -- 90 -- 110 60 30 08 12 110 04 80 30 110

6 [kksgjh yk[kuiqj 101 42 115 32 290 137 69 50 34 290 20 182 108 290

7 ciwbZ ciwbZ 82 105 50 19 256 155 78 20 03 256 43 142 114 256

8 tVyko ciwbZ 60 151 20 11 242 135 60 41 06 242 14 80 162 242

9 xqxMksn ciwbZ 50 -- 200 36 286 142 81 50 13 286 19 108 178 286

10 cksj[ksMk eksju 80 90 30 32 232 126 50 49 07 232 35 102 130 232

670 603 936 255 2464 1318 623 358 165 2464 185 1369 1095 2464

dz-la-

xako dk uke xzke iapk;r

xkao dk is;ty

L=ksr

?kjsyw lk/ku Vh-oh-]

Qzht] dqyj] xSl pwYgs

okgu pkjs dh

miyC/krk

dqvksa esa ikuh dh

xgjkbZ

(fQV esa)

[ksrh ds midj.k i”kq/ku

gy batu VªsDVj Fkzslj xk; HkSl cdjh ÅWaV

1 yk[kuiqj yk[kuiqj dWqvk] gsMiEi Vh-oh-&40]

xSl pwYgk&45]

Qzht&12

eksVj lkbfdy&21]

lkbfdy&7]

Qksj Oghy&4

i;kZIr 90&120 20 54 22 02 54 186 217 01

2 [ksMk yk[kuiqj dWqvk] gsMiEi Vh-oh-&02]

xSl pwYgk&04]

Qzht&02

eksVj lkbfdy&20]

lkbfdy&00]

Qksj Oghy&00

i;kZIr 90&120 25 27 07 05 67 97 217 12

3 xksy yk[kuiqj dWqvk] gsMiEi Vh-oh-&24]

xSl pwYgk&16]

Qzht&02

eksVj lkbfdy&14]

lkbfdy&10]

Qksj Oghy&02

i;kZIr 100&140 18 80 20 03 108 373 945 07

4 xksBMk yk[kuiqj dWqvk] gsMiEi Vh-oh-&10]

xSl pwYgk&04]

Qzht&00

eksVj lkbfdy&12]

lkbfdy&12] Qksj

Oghy&00

i;kZIr 110&140 03 47 03 00 78 78 51 00

5 Mwaxjh yk[kuiqj dWqvk] gsMiEi Vh-oh-&62] xSl

pwYgk&31] Qzht&12

eksVj lkbfdy&29]

lkbfdy&12]

Qksj Oghy&06

i;kZIr 110&140 04 203 04 02 24 399 698 00

6 [kksgjh yk[kuiqj dWqvk] gsMiEi Vh-oh-&22]

xSl pwYgk&28]

Qzht&02

eksVj lkbfdy&12]

lkbfdy&14]

Qksj Oghy&00

i;kZIr 110&140 03 23 03 00 34 97 59 01

7 ciwbZ ciwbZ dWqvk] gsMiEi Vh-oh-&72] xSl

pwYgk&45] Qzht&16

eksVj lkbfdy&56]

lkbfdy&122]

Qksj Oghy&10

i;kZIr 110&140 09 119 09 02 52 299 74 06

8 tVyko ciwbZ dWqvk] gsMiEi Vh-oh-&14]

xSl pwYgk&06]

Qzht&00

eksVj lkbfdy&19]

lkbfdy&29]

Qksj Oghy&00

i;kZIr 110&140 05 35 05 02 83 193 394 03

9 xqxMksn ciwbZ dWqvk] gsMiEi Vh-oh-&27]

xSl pwYgk&14]

Qzht&04

eksVj lkbfdy&42]

lkbfdy&110]

Qksj Oghy&12

i;kZIr 110&140 02 114 02 00 816 187 640 04

10 cksj[ksMk eksju dWqvk] gsMiEi Vh-oh-&21]

xSl pwYgk&24]

Qzht&07

eksVj lkbfdy&62]

lkbfdy 120]

Qksj Oghy 14

i;kZIr 110&140 12 135 17 02 42 117 253 04

dqy ;ksx Vh-oh-&294] xSl

pwYgk&217] Qzht&57

eksVj lkbfdy&207]

lkbfdy&436]

Qksj Oghy&48

i;kZIr 81 837 92 21 623 2026 3548 28

dz-laa-

xako dk uke xzke iapk;r

xkao esa ifjokjksa dh vkSlr okf’k Zd vk; (gtkj)

xko esa ifjokj ds lnL;ksa dk fooj.k xkao esa ifjokj ds lnL;ksa dh jkstxkj dh fLFkfr xkao esa f”k{kk dh fLFkfr

iq:’k efgyk cPps dqy etnwjh lsok Lojkstxkj df̀’k f”kf{kr vf”f{kr dqy ;ksx

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 yk[kuiqj yk[kuiqj 50000 337 356 967 1660 143 11 153 612 1080 580 1660 2 [ksMk yk[kuiqj 60000 187 176 306 669 35 2 67 268 330 349 669 3 xksy yk[kuiqj 60000 160 159 357 676 52 43 172 386 290 676 4 xksBMk yk[kuiqj 55000 503 394 652 1549 161 2 113 452 598 951 1549 5 Mwaxjh yk[kuiqj 60000 340 342 1228 1910 83 203 812 523 1387 1910 6 [kksgjh yk[kuiqj 60000 221 235 553 1009 77 82 328 525 484 1009 7 ciwbZ ciwbZ 65000 306 336 896 1538 103 3 186 744 546 992 1538 8 tVyko ciwbZ 60000 292 275 537 1104 93 7 116 464 309 795 1104 9 xqxMksn ciwbZ 60000 336 329 745 1410 173 6 163 412 480 930 1410 10 cksj[ksMk eksju 60000 282 275 602 1159 82 138 552 505 654 1159

;ksx

lkekftd vkfFkZd vkadMs

ikfjokfjd ,oa vkfFkZd xfrfof/k;k

dz-

la-

fooj.k ifjokjksa dh dqy

la[;k

tula[;k ,llh- ,lVh- dqy

iq:’k efgyk cPps dqy ?kjksa esa jgus

okyksa dh

la[;k

lnL; ?kjksa esa jgus

okyksa dh

la[;k

lnL;

?kj esa jgus

okyksa dh

la[;k

lnL;

1 fdlku 1772 2464 2372 3812 8648 453 2116 419 2164 872 4280 2 nw/k O;olk;h 152 228 196 488 912 - - 72 351 72 351 3 eqxhZikyu - - - - - - - - - - - 4 lqvjikyu - - - - - - - - - - - 5 Hkwfeghu 537 612 514 1022 2148 63 252 61 244 124 496 6 dykdkj - - - - - - - - - - - 7 chih,y 185 410 375 495 1280 68 326 35 168 103 494 8 vU;

nqdkunkj V~;w”ku bR;kfn

23 42 34 62 138 - - 12 53 12 53

dqy 2669 3756 3491 5879 13126 584 2694 599 2980 1183 5674

csfld lwpuk,sa

1 2 3 4 5 6 7 8 9 10 11 12 13

dz-

la-

xako dk

uke

xzke iapk;r

ljdkjh Ldwy Vocutional institute

fctyh esu jksM

ls tqMko

PHC Hospital

Vetenary Hospital

iksLV

vkWfQl

cSad ekdsZV/ e.Mh No of milk Collection vkaxuckMh

;wfu;u lkslkbVh izkbosV vU; gS

1

yk[kuiqj yk[kuiqj ek/;fed

fo|ky;

gfjvkse ek- fo|k-

] ckykth ek-

fo|ky;

gS gS gS ugh gS gS ugh ckSyh ,aoe fuokbZ ugh ugh ugh ugh gS

2

[ksMk yk[kuiqj izkFkfed

fo|ky;

ugh gS gS ugh gS ugh gS ugh gS ugh ckSyh ,aoe fuokbZ ugh ugh ugh ugh gS 3

xksy yk[kuiqj izkFkfed

fo|ky;


xksBMk yk[kuiqj mPp izkFk-

fo|ky;


Mwaxjh yk[kuiqj izkFkfed

fo|ky;


[kksgjh yk[kuiqj izkFkfed

fo|ky;


ciwbZ ciwbZ mPp izkFk-

fo|ky;

U;q yksds”k ifOyd

fo|ky;

gS gS gS ugh gS gS gS ckSyh ,aoe fuokbZ ugh ugh ugh ugh gS 8

tVyko ciwbZ mPp izkFk-

fo|ky;


xqxMksn ciwbZ mPp izkFk-

fo|ky;


cksj[ksMk eksju mPp izkFk-

fo|ky;

ctjax cky

fudsru

gS gS gS ugh gS gS ugh ckSyh ,aoe fuokbZ ugh ugh ugh ugh gS

ty xzg.k {ks= ds ykHkkfUor ifjokjksa dh lkekU; tkudkjh

dz0la0 ifjokjksa dk fooj.k ifjokjksa dh la[;k dqy tula[;k

1 ch-ih-,y- 185 840

2 vuqlwfpr tkfr 670 3294

3 vuqlwfpr tutkfr 603 3597

4 vks-ch-lh- 936 3877

5 lkekU; tkfr 255 1076

dqy 2649 12684

tyxzg.k {ks= ds vUrxZr Js.khokj ,oa xzkeokj ifjokjksa dh la[;k ,oa tula[;k dk fooj.k

dz-

la-

xzke xzke iapk;r

chih,y vuwlwfpr tkfr vuqlwfpr tutkfr lkekU; vU; fiNMk oxZ

ifjokj tula[;k ifjokj tula[;k ifjokj tula[;k ifjokj tula[;k ifjokj tula[;k

1 yk[kuiq

j

yk[kuiqj 16 68 112 602 42 428 55 244 78 327

2 [ksMk yk[kuiqj 01 04 42 198 50 206 23 109 22 96

3 xksy yk[kuiqj 09 42 48 226 52 213 11 48 60 248

4 xksBMk yk[kuiqj 24 116 75 382 71 295 36 124 271 1094

5 Mwaxjh yk[kuiqj 04 28 20 92 --- --- --- --- 90 382

6 [kksgjh yk[kuiqj 20 117 101 578 242 995 32 116 115 488

7 ciwbZ ciwbZ 43 175 82 430 105 456 19 85 50 212

8 tVyko ciwbZ 14 60 60 250 151 622 11 48 20 92

9 xqxMksn ciwbZ 19 80 50 208 --- --- 36 154 200 810

10 cksj[ksMk eksju 35 150 80 328 90 382 32 148 30 128

;ksx 185 840 670 3294 603 3597 255 1076 936 3877

SOCIAL GROUP WISE DETAILS OF AGRICULTURELAND

S.No. Gen house hold

Area (ha)

S.C. house hold

Area (ha)

S.T. households

Area (ha)

OBC households

Area (ha)

1 255 417 670 821 603 1029 936 1220

Detail Project Report -...

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