DETAILED PROJECT REPORT - Rajasthanwater.rajasthan.gov.in/content/dam/water/watershed...DETAILED...
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DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANAGEMENT PROGRAMME
JSM/(IWMP)
DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANAGEMENT PROGRAMME
JAISALMER
JSM/(IWMP) 47/11-12,
BLOCK- SAM
DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANAGEMENT PROGRAMME
GOVERNMENT OF RAJASTHAN
RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT
Watershed Development & Soil Conservation Department
Rajasthan, Jaipur
DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANAGEMENT PROGRAMME
JAISALMER JSM/(IWMP) 47/11-12,
BLOCK- SAM
PROJECT IMPLEMENTING AGENCY
ASSISTANT ENGINEER
(W.D. & S.C.)
PANCHAYAT SAMITI - SAM
CERTIFICATE
Certified that the undersigned have proposed the appropriate and need based
activities required in the watershed project area with active participation of
beneficiaries along with consultation of Watershed Committees(WCs). Approval of
watershed project plan and DPR as been obtained from WC, Gram Sabha. The plan
and DPR document of IWMP -47/2011-12 project, at P.S. SAM District Jaisalmer is
technically sound, viable and appropriate for implementation during the period 2011-
2012.
We recommend that this plan be sanctioned and put to implementation.
Signature Signature Signature Signature Signature Signature
Chairman/ Secretary
WC
WDT
members
Junior
Engineer
P.S.SAM
Assistant
Engineer &
PIA
P.S.SAM
Project
Manager,WCDC
Distt.Jaisalmer
1
2
3
4
DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANAGEMENT PROGRAMME
JAISALMER JSM/(IWMP)47/11-12,
BLOCK- SAM
Salient Features of Project
No. of Gram Panchayat Covered 3
No. of Revenue Villages Covered 5
Total Project Area, Ha. 5000
Total Project Cost, Lac Rs. 750.00
Total Proposed/ Estimated Cost, Lac Rs. 750.00
Total Cost Borned by Convergence, Lac Rs. 0.00
Expected Beneficiaries’s Contribution, Lac Rs. 45.25
Total Runoff Potential, Cum. 107127
Existing Runoff Storage, Cum. 43884
Proposed Runoff Storage/ Management, Cum 63243
CHAPTER – I
INTRODUCTION
Location
Jaisalmer (IWMP-47), Jodha Project is located in Sam Block, of Jaisalmer
District. The project area lies between the 270, 22.19 N & 70
0, 29.55 E. It is at a
distance of 100 km from its Block head quarters and 100 Km from the District head
quarters of jaisalmer. There are 5 Number of habitations (Revenue Village) in the
Project area and other details are given below.
General features of watershed
S.No. Name of Project(as
per GOI) IWMP-47 2011-12
a) Name of Catchment Chatangarh,Berisiala,Adbaala
b) Name of watershed area(local name)
Jodha
c) Project Area 5475 ha.
d) Net treatable Area 5000 ha.
e) Cost of Project 750.00 lac
f) Cost/hectare 15,000 g) Year of Sanction 2011-12 h) Watershed Code Cluster
i) No. of Gram Panchayats in project area
3
j) No. of villages in project area
5
k) Type of Project Desert
l) Elevation (metres) 190
m) Slope range (%) 0-5%
Macro/micro Name of Gram Panchayat
Name of Villages Covered
Cluster Chatangarh Aala Jodha Chatangarh Berisiala Kharia(jethavi) Adbaala Moolia
The watershed falls in Agro climatic Zone I C, Arid western plain. The soil texture is
Sandy to Sandy Loam. The average rainfall is 170 mm. The temperatures in the area are in
the range between 45º C during summer and 15º C during winter. The major crops in the
area are Bajara, Guar, Moong, Moth, Til etc. Almost 35.6% land is under cultivation 37.7%
land fallow 21.3% 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 structures like KHADEEN and the area which is under field/contour
Bunding executed in different programmes implemented under Watershed Development &
soil conservation programmes in preceding years.
Out of 249 Total Households 32 households are BPL (12.85% of Total
households) 23 are landless households (9.23% of Total households) and 60 household
are small and 101 marginal farmers 64.65%of Total household). Average land holding
in the area is 3.59 ha. 31% area of cultivable land is single cropped and 0.9% is double
cropped. 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). The
average annual rainfall (10 years) in the area is 170.00 mm. There are no major
streams in the Watershed area. The major festivals in the villages of Project area are
Deepawali, Holi, Akhsay-Tritiya, Rakhsabandhan, Dashehra, Gangour etc. At present
villages of Project area having 1522 population with Communities like Rajput, Devasi,
Rao-Bhat, Meghwal, Bheel, Kumhar, Darji and Brahmin, Muslims etc.
Climatic and Hydrological information
1. Average Annual Rainfall (mm)
S.No. Year Average Annual Rainfall(mm)
1 2010 361 2 2009 72 3 2008 112 4 2007 142 5 2006 501 6 2005 176 7 2004 42 8 2003 137 9 2002 31
10 2001 361
2. Average Monthly rainfall (last ten years)
S.No. Month Rainfall(mm)
1 June 23.83 2 July 30.86 3 August 105.5 4 September 43.23
3. Maximum rainfall intensity (mm)
S.No. Duration Rainfall
intensity(mm) 1 15 minute duration 40 mm 2 30 minute duration 58 mm 3 60 minute duration 69 mm
4. Temperature (Degree C)
S.No. Season Max Min
1 Summer Season 49º C 32º C 2 Winter Season 26º C 4º C 3 Rainy Season 35º C 24º C
5. Potential Evaporation Transpiration (PET) (mm/day)
S.No. Season PET
1 Summer 3200 mm 2 Winter 2464 mm 3 Rainy 2784 mm
6. Runoff
1 Peak Rate (cum/hr) No runoff at out let
2 Total run off volume of rainy season (ha.m.)
14.37 ha-m
3 Time of return of maximum flood 5
years 10
years In-
Year Nil Nil Nil
4 Periodicity of Drought in village area
3 7
Other Developmented Schemes in the Project Area
S. No
Scheme
Name of the
department
Key interventions
under the Scheme
Targeted Beneficiar
ies
Provisions Under
the Scheme
1 MAHANREGA
Rural Dev. &
Panchayati Raj
Department
Providing Employment
1522
162.5lac
2 TFC - 13.75 lac
3 SFC - 11.50 lac
4 BRGF TSC - 19.75 lac
5 SGS IAY -
Details of infrastructure in the project areas
Parameters Status
1 No. of villages connected to the main road by an all-weather road 5
2 No. of villages provided with electricity 5 3 No. of households without access to drinking wate r 0 4 No. of educational institutions : P S HS VI
Primary(P)/Secondary(S)/Higher Secondary(HS)/ vocational institution(VI) 5 2 0 0
5 No. of villages with access to Primary Health Cen tre 1 6 No. of villages with access to Veterinary Dispens ary 0 7 No. of villages with access to Post Office 0 8 No. of villages with access to Banks 0 9 No. of villages with access to Markets/ mandis 0
10 No. of villages with access to Agro-industries 0 Total quantity of surplus milk 695 Ltr.
11 No. of milk collection centres U S PA O (e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O))
0 0 3 0
12 No. of villages with access to Anganwadi Centre 5
13 Any other facilities with no. of villages (please specify)
---
14 Nearest KVK Jaisalmer 15 cooperative society 0 16 NGOs 0 0 0 1 17 Credit institutions
(i) Bank 0 (ii) Cooperative Society 1
18 Agro Service Centre's 0
Institutional Arrangements (SLNA, DWDU, PIA, WDT, WC, Secretary)
WCDC Details
PIA particulars
WDT Particulars:
S.No Particulars Details of DWDU
1 PM ,DWDU Sh. Ganga Singh Rathore Project Manager, IWMP, ZP, Jaisalmer
2 Address with contact no., website
PM WCDC District Jaisalmer, ZP Jaisalmer
3 Telephone 02992-250712 4 Fax 02992-250712 5 E-mail [email protected]
S.No Particulars Details of PIA
1 Name of PIA Sh. Aidan Singh Rathore
2 Designation Assist. Engineer
3 Address with contact
no., website
AEN. (IWMP) P.S. Sam
4 Telephone 02992-250922
5 E-mail [email protected]
S. No
Name of WDT member
M/F Age Qualificati
on
Experience
in watershed
(Yrs)
Description of
professional training
Role/ Function
1 Sh. Mahendra Palawat
M 26 B.Sc.
(A.g.) 3 Agricultur
e 2 Sh
Balabaksh M 40 L.S.A
3 Animal Husbandry
3 Smt Madhu purohit
F 42 B.A. 1
SHG
4 Ashok Kumar M 28
B.Sc. (A.g.)
3 Agriculture
Problems and Scope of Improvement in the Project Area
The socio economic conditions of the house holds of the project area reveal
that most of the house holds are engaged in only farming activities which purely
depend on the Monsoonal rainfall. The rainfall in the project area is very less and
very below to the state average, again it occurs only in a limited period and restricted
in a few storms. This further limits the opportunity to cultivate and sow the crops in
time and in diversified manner with variety of crops. The options before the farmers
in rain fed agriculture and given climatic conditions are very limited. The risk
appetite of farmers is very low as probability of good rains and its distribution over a
crop period is not regular as well as the economic conditions of local farmers is also
compromising. The quality of soil in most of the area is poor with a poor organic
matter and low nutritional contents. The top soil faces a lot of risk against water and
wind erosion. The texture of the soil is light by and large in entire area. The rills and
gullies are formed in private and community land at exposed and area those are
devoid of Vegetation. The Monsoonal rainfall when occurs in limited storms with
higher intensities it turns into runoff and most of it go in waste after fulfilling the
retentions of local depressions and some local structures which are constructed by
local community efforts and under different developmental schemes. The area faces
acute water shortage in summers. The quality of ground water is not good and it
cannot be used for agriculture, animal and human use.
The animal husbandry is the part of most of the household’s economy.
Farmers are rearing cattle, goats, seeps, camels etc. but most of these animals are of
local breeds which are less productive and uneconomic as well it imposes increased
biotic pressure on natural resources of project area. The households are having some
surplus milk production but due to poor and unorganised marketing linkagesIt does
not fetches rightful value. The other opportunity of allied activities for the support of
livelihood is almost absent. Most of the household are engaged in employment given
under NREGS but it does not suffice to lead a satisfactory life conditions for entire
family for the entire period of a year. In such a forcing situation some people having
skills in different trades prefer to migrate into nearby towns to have better earnings.
The socio economic conditions of the area can be improved through
increased production which can be achieved through expansion in cultivated area
and productivity enhancement. 1250 ha land is arable wasteland and 2900 ha is
fallow can be brought under cultivation with the interventions of the present project.
The productivity of rain fed agriculture can be improved with interventions of soil
and water conservation activities with improved moisture regime. The crops can be
rescheduled imparting needful trainings to farmers to adopt the proven technologies
and package of practices.The cropping pattern as enormous possibilities to be
improved to attain a fair increment in productivity.
There is no significant source of irrigation in project area, only a few areas are
irrigated and with efforts this can be increased to 5%. The productivity gap 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 practices, improved varieties, increased irrigation facilities and soil
conservation measures under the project can bridge this gap. Due to small land
holdings in the area focus of the project would be on diversification in agriculture
(horticulture, vegetables, Medicinal plants, Agro forestry, fodder crops and
diversification in Livelihoods (Agriculture, Animal husbandry, self employment)
42096.737 MT/year fodder scarcity can be met out through Pasture development
and improving seed varieties, putting more are under fodder cultivation, fodder
treatment and value addition to it, etc.
Improved animal Husbandry practices can increase the productivity of
livestock. The quality of animals can be improved by controlling population of stray
animals adopting castration of male animals those are of local breeds. Breed
improvement can be achieved through artificial inseminations, by distribution of
bulls, rams of improved breed. The scientific methods of milk collection, milk storage,
value addition to its quality and with assured marketing linkages can prove a
promising livelihood support. The females of the area can be organized through self
help groups to promote the habits of saving, thrift and credit. It can be pooled up
through revolving funds. Such organizations to be sensitized on gender issues,
elimination of social evils, education and health etc.
Some innovative concepts like establishment of Grain Bank, Seed Bank,
Fodder Bank, Milk Co operatives, federation of SHG’s may add a surety to self
sustained rural economy. Increased and positive involvement of Panchayati Raj
Institutions, Social Audits, techno- economic monitoring will further ensure expected
outcomes.
CHAPTER – II
Socio economic Features, Problems and Scope
The project comprises of five villages of three Gram Panchyats. The literacy level is
very low in general again it is very low amongst females. The traditional customs and
followings are persistent yet. The distribution of demography is scattered according to
their land holdings and resides in small habitations/ dhanis. Villages have less connectivity
with the market and other needful amenities. The evil of child marriages, consumption of
liquor, opium poppy and other such narcotic drugs is also observed during the household
survey of the project area. The productivity of the land, animal and household livelihood
activities is very low. To fetch the bread and butter for the family, people are forced to
migrate. Most of the migration is of different trade labourers to nearby towns.
The above problems can be minimized by putting the available natural
resources to its optimum capacity without damaging them to irreversible level. The
interventions of IWMP can take care of the lands and whatever moisture is available
can be conserved to enhance the rain fed agriculture productivity. The practice of
animal husbandry can be used as strength of the area with the use of breed
improvement, improvement of animal health, ensuring the quality fodder and feed.
The animal produce, milk may be sold to nearby towns with the improved supply chain
and value addition to the produce on the theme of self help groups or cooperatives.
The institutional arrangements formed and to be formed in the course of time during
project period may improve the governance and the fair distribution of usufructs.
23%
9%
13%
29%
26%
BPL
household
L. Less
LargeFarmer
6% 2%
92%
Household
Details SC
household
Household
Details ST
household
Table 2.1 Population & Household Details:
Total Population
Male Female Total SC ST
4485 3347 7832 1741 235
Household Details
BPL household
L. Less
Large Farmer
Small Farmer
M. Farmer
Total Household
SC household
ST household
32 23 33 60 101 249 20 0
Table 2.2 Development indicators
S. No.
Development Indicators State Project Area
1 Per capita income (Rs.) 27,000 5000 2 Poverty ratio 0.22 0.19 3 Literacy (%) 67 57 4 Sex Ratio 933 837 5 infant mortality rate 6.3% 6.9% 6 maternal mortality ratio 0.38% 0.8%
57%
43% Male
Female
80%
18%
2%
Total
SC
ST
11000
0.19
57
837
6.90%
0.80%
0 5,000 10,000 15,000 20,000 25,000 30,000
Per capita income (Rs.)
Poverty ratio
Literacy (%)
Sex Ratio
infant mortality rate
maternal mortality ratio
Chart Title
Project Area
State
The table indicates poor socio economic conditions as well as the health conditions.
The total geographical area of the project or cluster selected for the
treatments is 5475 ha. Out of which some area has been treated under different
schemes in preceding years. Some area like Stony wastes, habitations, roads, local
paths, water bodies etc. are not available for treatments as well as some flat lands of
slope 0-1% slope does not require any treatments, hence kept aside from effective
area of the project. The Gram Panchayat wise details are as follows:
Table 2.3(A) Proposed Land Under Treatment
S.
No.
Gram
Panchayat
Gram Panchayat Wise Details of Area, in ha
Total Geo
graphical
Area
Area
Already
Treated
Area not
Available for
Teatment
Area not
Requiring
Treatment
Net
Effective
Area
1 Chatangarh
3840 170 102 68 3500
2 Berisiala 1070 35 15 20 1000 3 Adbaala 565 35 20 10 500
Total 5475 240 137 98 5000
Table 2.3(B) Land Use
Land Use Total area in Ha.
Private Panchayat Government Community Total Agriculture Land 1560 0 220 0 1780 Temporary fallow 0 0 1660 0 1660 Permanent fallow 0 0 225 0 225 Cultivated Rain fed 1560 0 220 0 1780 Cultivated irrigated
0 0
0 0
0
Net Sown Area 1375 0 175 0 1550 Net Area sown more 45 0 0 0 45
0
1000
2000
3000
4000
5000
6000
Ag
ricu
ltu
re L
an
d
Te
mp
ora
ry f
all
ow
Pe
rma
ne
nt
fall
ow
Cu
ltiv
ate
d R
ain
fe
d
Cu
ltiv
ate
d i
rrig
ate
d
Ne
t S
ow
n A
rea
Ne
t A
rea
so
wn
mo
re …
Fo
rest
La
nd
Wa
ste
La
nd
Pa
stu
res
Oth
ers
Total area in Ha. Private
Total area in Ha. Panchayat
Total area in Ha.
Government
Total area in Ha.
Community
Total area in Ha. Total
than once Forest Land 0 0 0 0 0 Waste Land 0 0 1065 0 1065 Pastures 0 0 745 0 745 Others 0 0 0 0 0
Total 1560 3915 5475
The project area has 1065 ha of cultivable wasteland 1885 ha of fallow land
(total 2950 ha) can be brought under cultivation if some irrigation source can be
provided through Construction of WHS like Khadin, Tanka, Farm ponds etc. Through
demonstration of improved & hybrid rain fed varieties of seeds for the crops of
pulses, oil seeds, fodder, cereals etc. Construction of WHS can also increase in area
under Rabi crop in pedakast which is Negligible at present.
The area of 1065 ha( 21.3 % 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 (Khadins),
Afforestation of wastelands and Pasture development. The abundance of different
category lands of Government ownership offer the possibility of Pasture
development.The land use table shows that there is 745 hectare pasture land
(14.9%) This emphasizes the need for taking up pastureland development works
through sowing of promising species of grasses and forestry plantation. The local
habitat of grass like dhaman or sewan which is very hardy and perennial in nature
0
500
1000
1500
2000
2500
Area (ha) Production
(Ton)
Productivity
(kg/ha)
Area (ha) Production
(Ton)
Productivity
(kg/ha)
Rainfed Irrigated
Bajra
Moong
Gaur
Mustured
Zeera
will be established which will improve the availability of good fodder as well as it will
work as a binding agent for soil particles which in turn reduce the soil erosion.
Table 2.4 .(a) Agriculture and Horticulture Status and Fuel Availability.
Cropping Status S.No.
Season
Crop sown
Rainfed Irrigated Total
Variety
Area (ha)
Production (Ton)
Productivity
(kg/ha)
Variety
Area (ha)
Production
(Ton)
Productivity (kg/ha
)
Area (ha)
Production
(Ton)
1 Kharif
Bajra HHB 67
930 330.15
355 0 0 0 1143 930 330.15
Moong
K 851
387 235.296
608 0 0 0 476 387 235.29
6
Gaur RBC 936
233 118.83
510 0 0 0 286 233 118.83
2 Rabi Mustured
0 0 0
0 0 25 12.4
496 25 12.4
Zeera 0 0
0 0 0 20
7.66 383 20
7.66
Total 0 1550
684.276
1473 45 20.06
879
1595
704.33
6
Table 2.4.(b) Abstract of cropped Area (ha)
The farmers are using indegenious & traditional varieties of Bajra, Guar,
Moong, Month, Til. The varieties for Bajra will be used those are developed by RSSC,
NSC, CAZRI like HSB 67, HSB 75, WCC 75 etc. The Moong of varieties like K 17,
CAZRI-8, Moth of varieties like JADIA, RMO 40, CAZRI etc, Sesame of latest varieties
Area under Single crop 1550
Area under Double crop 45
Area under Multiple crop
will be introduced with the advice of WDT, resource persons and Department of
Agriculture. The crop rotation and the cropping pattern will be introduced like inter
cropping, mixed cropping etc. to enhance the out come. The crop rotation for this
area under practice is as follows:
Bajra - Fallow
Moong - Tarameera/Musturd
Moong - Fallow
Fallow - Tarameera/Musturd
Til - Fallow
Caster - Caster
Moth - Fallow
The table 2.4.b shows that only 45 ha is (0.9%) is double cropped area and
that is also not on assured basis, it is only due to rain harvesting and moisture
conservation practices and some tube wells. 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 as well as multiple
cropping.
Table 2.4.(c) Productivity Gap Analysis ( The table can also be given in bar chart form)
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:
• Farmers are using traditional varieties of Bajra, Guar, Moong, Month, Til
whereas the recommended varieties as mentioned above will definitely
improve the productivity.
Name of the crop
Productivity kg/ha
India Highest
Average in Rajasthan
Highest Average of Agro climatic zone
District Project Area
Bajara Gaur Moong Mustared
-- --
886 1295
339 476 679
1203
500 600 750
1250
415 550 625 980
388 139 277 25
• Lack of Availability of good quality seeds of desired crops and the availability of
variety in adequate quantities and the time for sowing to the farmers.
• Availability of water for cultivation (0.01% is irrigated )
The productivity gap and reasons of it indicates 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 of 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 (Kg/Ha)
Horticulture --- --- --- --- --- Vegetables --- --- --- --- --- Floriculture --- --- --- --- --- Medicinal Plants
--- --- --- --- ---
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
(i) Large farmer 33 0 625 625 312 65 0 248 0 (ii) Small farmer
60 0 336 336
138 12 0 169 17
(iii) Marginal farmer
101 0 578 578
298 15 0 253 12
(iv) Landless person
23 0 0 0
0 0 0 0 0
(V) No. of BPL households
32 0 241 241
121 14 0 97 9
Total 249 0 1780 1780 869 106 0 767 38
51.34% land holdings belong to small and marginal farmers who own 914 ha
of total cultivated area. Horticulture/vegetables could be more Beneficial to Small
and marginal farmers as well as for large farmers with some irrigation facility.
Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka
construction also.
The following activities will be more beneficial for small land holdings and for
diversification of agricultural practices.
Horticulture plantation, Medicinal and Aromatic Crops, floriculture:
As discussed earlier, horticulture/vegetables could be more economical to
Small and marginal farmers with farm pond/Tanka construction. The project area is
planned to put some area adjacent to the water tanka and RWHS under medicinal
crops like Sonamukhi, Aloevera, Ashwagandha, Asperagus etc.
Agro forestry plantation:
To increase the income of farmers and to establish the shelter belt plantation
against wind velocity to protect the lands from erosion due to high wind velocities,
people of the project will be encouraged to adopt suitable species of forestry plants
for plantation over the private field boundaries.
The limited financial provisions under project restrict to take up these activities. The
convergence with MNREGA or other line Departmental schemes will be sought to
implement it.
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, farm yard manure. The SHG would be motivated to adopt this activity for
income generating activity as well as for livelihood support.
Production and Distribution of Quality Seeds:
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 with the improved
technologies and package of practices. The crop demonstration of different crops
suitable for the area and of promising outputs is proposed under development plan.
The convergence with Agriculture Department and Horticulture Mission is envisaged.
Sprinklers and Pipelines:
For efficient water management practices, emphasis would be on
demonstration of Drip and sprinklers with adequate financial support and
convergence/private partnership. Medicinal plants and horticulture plants will be
provided to grow at available water source or the water harvesting structures being
constructed under project or in other schemes of line Departments.
Establishment of Nurseries:
Most of the planting material is procured from other parts of the District/
State. The procurement of planting material from distant places causes damage to
the planting material and often results in untimely supply. Hence nursery
development activity has been planned in area. The nursery will be raised through
SHG with the support of revolving fund of project as well as groups’s own resources.
Innovative hi-tech/ Cash Economy Oriented Activities:
Innovative hi-tech/ cash crops/ activities/ projects like mushroom cultivation,
Medicinal plants etc which are not in existence at present, can be implemented by
individual farmers / private partnerships as there is enormous scope of mushroom
dry or wet in the nearby tourist oriented hotels/ resorts. The Activity is proposed
through SHG with proper skill development through trainings at specified centres.
Drip irrigation:
Drip irrigation will be promoted in all horticulture plantations, vegetables and
in nurseries for rational use of irrigation to achieve higher yields and quality produce.
Earthen pot/ pitcher irrigation will also be practised at water tank based plantations.
Table 2.7 Livestock Status-animals/milk production/ average yield.
S. No.
Description of
animals
Population
in No.
Yield (milk/ mutton/
Wool)
Equ. cow
units
Dry matter requirement per year
(7Kg per animal.)
Total require
ment in M.T.
1 Cows Indigenous 1775 3.5 ltr. per
day 1775
5830875 5830.875
Hybrid 85 - 85 279225 279.225
2 Buffaloes 12 6 ltr. per day 12 39420 39.42
3 Goat 12520 1 ltr. per day 6260 20564100 20564.1
4 Sheep 16226 1 to 1½ Kg per no.
8113 26651205 26651.21
5 Camel 126 - 126 413910 413.91
6 Poultry 0 750 Grm per bird
0 0 0
7 Piggery 0 - 0 0 0
Total 30744
- 53778735 53778.735
In spite of the large number of livestock, production is less hence increase in
productivity across all species, is a major challenge. To reduce production of
unproductive cattle and to control the population of cattle, to improve the
productivity by improving the breeds by breeding management following activities
will be taken up
• Castration
• Artificial insemination
• Distribution of superior Breeding bulls for use in Cattle and Buffalo
• Breeding & distribution of crossbred rams
Besides breed improvement other animal husbandry practices like better health,
hygiene and feeding practices can increase productivity of livestock. Hence Activities
like Animal health camps, Urea-Molasses treatment demonstration, demonstration
of improved methods of conservation and utilization of Forage crops are proposed.
The Storage of fodder will be managed with the use of compressed fodder bricks
with nutritional value addition.
Table 2.8 Existing area under fodder (ha) S. No
Item Unit Area/Quantity
1 Existing Cultivable area under Fodder
Ha 1780
2 Production of Green fodder Tonns/year 22 3 Production of Dry fodder Tonns/ Year 6230 4 Area under Pastures Ha 1863 5 Production of fodder Tonns/year 5430 6 Existing area under Fuel
wood Ha 0
7 Supplementary feed Kgs/ day 0.50 8 Silage Pits No 0 9 Availability of fodder Ton 11682
10 Deficiency/excess of fodder Ton 42096.737
The above table shows there is fodder deficiency (Requirement 53778.735
and availability 11682 Ton.)
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 18.28 % land holdings belong to small and marginal
farmers. The cultivation of 51.34% of total cultivated area so owning of big farm
implements by individual farmers is not economical so SHG would be promoted to
S.No Implements Nos.
1 Tractor 26
2 Sprayers-manual/ power 22
3 Cultivators/Harrows 21
4 Seed drill 0
5 Any Other 26
buy farm implements and rent to farmer. The concept of fodder and Seed bank will
be promoted on institutional basis in the project so that resource poor people could
be facilitated and ensured timely and locally available seed and fodder material as
per their need.
Table 2.10 NREGA Status No. of Card Holder, activities taken so far, employment status.
S. no.
Name of village Total No .of job
cards
Employment Status
Activity taken up so far
1 Aala 30 3990 Gravel Road,
Tradditational water bodies,
forest/pasture enclosures etc.
2 Jodha 55 7315
3 Chatangarh 195 25935
4 Kharia(jethavi) 96 12768
5 Moolia 27 3591
Table 2.11 Migration Details
Name of village
No. of persons migrat
ing
No. of days per year of
migration
Major reason(s)
for migrating
Distance of destination
of migration from the village
(km)
Occupation during
migration
Income from such
occupation (Rs. in
lakh)
Aala 28 180
Employment & Business
150-2000 Employment & Business
0.30 0.30 0.30 0.30
Jodha 20 180
Chatangarh 18 180
Kharia (jethavi)
25 180
Moolia 29 180
The migration can be checked by creation of employment opportunities,
enhancing farm level economy, increased the income of the people engaged in
animal husbandry by dairy, poultry, proper marketing and value addition to the
produce (As discussed earlier) and diversification in livelihoods. Well planned animal
husbandry activities and dairying is envisaged to be taken as main on farm income
generating activity with convergence of other Departmental schemes. A scientific
and hyeigenic proof milk collection unit and milk storage unit (chilling Plant) is
envisaged to be installed on SHG concept. The marketing linkages and MOU with
Governmental as well as non- Government sector dairying units in Jodhpur will be
ensured with intervention of District administration and allied Departments/ public
sector units.
The existing livelihoods of project Villages are given below
Table 2.12 (a) Major activities (On Farm)
Name of activity No. of
House holds Average annual income
/per House hold (in lac)
cultivators 135 0.55 lac Dairying 91 0.36 lac Poultry - - Piggery - - Landless Agri. Labourers
23 0.30 lac
Table 2.12(b) Major activities (Off Farm)
Table 2.12(b) Major activities (Off Farm)
Name of activity
Households/individuals Average annual income from
the Artisans - - Carpenter 63 3.12 Blacksmith 6 0.7 Leather Craft - - Porter 14 0.6 Mason 11 0.7
Others specify (Cycle
Repair ,STD,Craft
etc)
- -
The efforts for increase in income through off farm activities will be made
under livelihood component through assistance to SHG or individuals. Some home
based activities specialy for women are being discussed in the meetings of SHG, the
same will be supported through revolving funds and loan from the banks against the
savings/ credits of concerned groups.
Table 2.13(a) Status of Existing SHG S.No Name
of SHG
Members Activity involved
Monthly income
Fund avai.
Assistance available
Source of assistance
Training receive
1 SHG group 1
10 social activities like saving,edu., etc.
1,000 - Bank Loan Z.P.Jaisalmer Yes
2 SHG group 2
10 social activities like saving
1,000 - Bank Loan Z.P.Jaisalmer Yes
3 SHG group 3
10 social activities like saving
1,000 - Bank Loan Z.P.Jaisalmer Yes
4 SHG group 4
10 social activities like saving
1,000 - Bank Loan Z.P.Jaisalmer Yes
5 SHG group 5
10 social activities like saving
1,000 - Bank Loan Z.P.Jaisalmer Yes
6 SHG group 6
10 social activities like saving
1,000 - Bank Loan Z.P.Jaisalmer Yes
7 SHG group 7
10 social activities like saving
1,000 - Bank Loan Z.P.Jaisalmer Yes
8 SHG group 8
10 social activities like saving
1,000 - Bank Loan Z.P.Jaisalmer Yes
9 SHG group 9
10 social activities like saving
1,000 - Bank Loan Z.P.Jaisalmer Yes
The table indicates existences of number of groups in the area also need to be strengthened
through trainings and financial assistance
II. Technical Features Table 2.14 Ground Water
S.No Source No. Funct ional
depth(m) Dry
Area irrigat
ed
Water availability(
days)
1 Dug wells 0 0 0 0 0
2 Shallow tube wells
0 0 0 0 0
3 Pumping sets
0 0 0 0 0
4 Deep Tube Wells
22 145 0 45 365 days
Total 22 0 45
Table 2.15 Availability of drinking water
S.No
Name of the village
Drinking
water requirement
Ltrs/day
Present availability of
drinking water
Ltrs/day
No. of drinking water sources availab
le
No. functio
nal
No. requir
es repair
s
No. defunc
t
1 Aala 1197 1065 3 3
2 Jodha 1503 1495 3 3 3 Chatangarh 5679 5565 2 2 4 Kharia(jeth
avi) 4590 4498
2 2
5 Moolia 729 705 2 2
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare)
through water saving
devices(Drip/ Sprinklers)
through water
conserving agronomic practices #
Any other (pl.
specify) Total
Mustard 25 0 --- --- Zeera 20 0 Guar 0 233 Moong 0 387 Bajra 0 930
� The tables above indicate need for judicious use of available Water.
� Encouraging optimum use of water through installation of sprinklers/ drips on every
operational wells and other irrigation source.
Table 2.17 Slope details.
S.No. Slope percentage Area in hectares
1 0 to 3% 3500 2 3 to 8% 1500 3 8 to 25% 4 > 25%
As most of the area has slope less than 3%, construction of contour bunds can solve the
problem of water erosion in agriculture fields and protect washing of top soil and
manures/fertilisers. The area having less than 2% slope can be improved by adopting scientific
tillage practices, agronomical practices and vegetative barriers.
The arable lands having slope more than 1% to be treated by constructing earthen bunds,
contour/ field bunding fortified with vegetative hedges of perennial grasses and locally suited agro
forestry plants.
Table 2.18 Soil details
S. No.
Major Soil Classes Area in
hectares
A Soil Depth
1 Sandy Loam 5000 2 Loam --- B Soil Depth :
1 0.00 to 7.50 5000 2 7.50 to 45.00 --- 3 > 45.00 --- C Soil fertility Status
Kg/ha Recomm.
N 50-70 80-90 P 20-30 40-50 K 10-15 20-30
Micronutrients 10-500
ppm 100-500
The analysis of table shows the 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 of micro nutrient and fertilizers as per the crops those would be taken on the field.
Table 2.19 Erosion details
Cause Type of erosion Area
affected (ha)
Run off(mm/
year)
Average soil loss (Tonnes/
ha/ year)
Water erosion
a Sheet 3500
b Rill 550 c Gully 0
Sub-Total 4050
Wind erosion 950
Total for project 5000 18 - 20
The need is:
• To check land degradation
• To reduce excessive biotic pressure by containing the number and controlling population 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, Earthen embankment (Nadi) and Khadins
would be taken up.
---------------------------------------*****-----------------------------------
CHAPTER - III
Proposed Development Plan
A) Preparatory phase activities, Capacity Building Trainings and EPA
The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc.
are carried out in all the habitations. A series of meetings were conducted with GP members,
community and discussed about the implementation of IWMP programme. The PRA exercises also
conducted in each and every habitation involving all the stake holders. User groups are also
formed to ensure beneficiaries effective and active participation since from beginning, planning
and in execution so that the can use them on sustained basis and can maintain even after the
completion of project.
Grama Sabhas were conducted for approval of entry point activities, for selecting the
watershed committee and approval of DPR.
S. No
Name of the Gram Panchayat
Date on which Grama Sabha approved EPA
1 Chatangarh
27.11.12
2 Berisiala 03.12.12 3 Adbaala
Details of Entry Point Activities under taken:
S.
N.
Names of
village
Amount
earmarke
d
for EPA
Entry
Point
Activities
planned
Estimate
d cost
Expenditure
incurred
Balance
Expected
outcome
Actual
outcome
1
Aala
6.00 12 6.00 3.75 2.25
En
sure
d d
rin
kin
g w
ate
r fa
cilit
y a
nd
lig
htin
g
for
com
mu
nity
En
sure
d d
rin
kin
g w
ate
r fa
cilit
y a
nd
lig
htin
g
for
com
mu
nity
2
Jodha 6.00 12 6.00 3.75 2.25
3 Chatangarh
9.00 18 9.00 5.625 3.375
4 Kharia(jethavi)
6.00 12 6.00 3.75 2.25
5
Moolia 3.00 6 3.00 1.875 1.125
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 Aala 11.09.2012 2 Jodha 09.09.2012 3 Chatangarh 12.09.2012 4 Kharia(jethavi) 12.09.2012 5 Moolia 12.09.2012
Transact walk were carried out involving the community for Social mapping, Resource
mapping. Detailed discussions and deliberations with all the primary stakeholders were carried
out.
Socio-economic survey was carried out for six month period covering all the households and
primary data on demography, Land holdings, Employment status, Community activities etc. was
collected as mentioned in chapter 2.
State Remote Sensing Application Center jodhpur 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.
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 &
Name & Designatio
n of the Head of Institute
Type of Institute#
Area(s) of speciali-zation$
Accredita-tion details
1 PIAs igprs Jaipur JLN Marg Jaipur
Directoed IGPRS
State Level
State Level Rajasthan Gov.
2 WDTs Panchayat Trg Centre
Mandor Road Jodhpur
Prin. PTC Jodhpur
Jodhpur Level
Jodhpur Level Jodhpur Level
3 UGs Agri. Sci. Centre Jaisalmer
Mohangarh Jaisalmer
Scein. District & Panchayat Level
District & Panchayat Level
Rajasthan Gov.
4 SHGs Agri. Sci. Centre Jaisalmer
Mohangarh Jaisalmer
Scein. District & Panchayat Level
District & Panchayat Level
Rajasthan Gov.
5 WCs PTC Mandor Road Jodhpur
Mandor Road Jodhpur
Prin. PTC Jodhpur
Jodhpur Level
Jodhpur Level Rural dev Dep
6 GPs PTC Mandor Road Jodhpur
Mandor Road Jodhpur
Prin. PTC Jodhpur
Jodhpur Level
Jodhpur Level Rural dev Dep
7 Communit
y
Agri. Sci. Centre Jaisalmer
Mohangarh Jaisalmer
Scein. Panchayat Level
Panchayat Level
Rajasthan Gov.
8 PM/SLNA igprs Jaipur JLN Marg Jaipur
Directoed IGPRS
State Level
State Level Rajasthan Gov.
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State Remote Sensing Application Centre/WAPCOS/PDCOR or other agency was
assigned the work of preparing various thematic layers using Cartosat-1 and LISS-3
imageries for Creation, development and management of geo-spatial database depicting
present conditions of land (terrain), water and vegetation with respect to watershed under
different ownerships at village level
Various thematic layers provided by SRSAC/ WAPCOS/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 ( in delineated watershed projects)
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has
been framed. Thus each intervention identified has been marked on revenue map
(map enclosed in DPR as annexure------).The GIS based intervention map, PRA
based intervention map are annexed as ------.
B)Livelihood Action Plan (LAP):
An awareness programme has been undertaken at Gram Sabha for communication &
sensitization of the target beneficiaries. Livelihood Action Plan is a pre requisite for availing
the funds under the livelihood component. LAP has been prepared by the PIA in consultation
with WDT, WC & the members of SHG,SC/ST, women, landless/ assetless households.
Details of funds available & their utilisation is as under :
(i) Total project cost Rs 750 Lacs.
(ii) Funds available under livelihood component is 9% of total project cost= Rs.67.50
Lacs.
(a) Seed money for SHGs as revolving fund = Rs. 40.50 Lacs.
(minimum 60% of livelihood component)
- - No. Of SHG to be formed 22 Nos.
--- No of persons (members) in SHGs 184 Nos.
(b) Seed money for enterprising individuals = Rs. 6.75 Lacs
(maximum 10% of livelihood component)
-- No of persons identified as enterprising individuals 13 Nos.
S.
Item Numbers
Revolving fund/
Seed money
% of
LAP
1 SHG
a Existing 6 40.50 60
b New 38
Sub Total 44
2 Enterprising individuals 41 6.75 10
3
Enterprising
SHG/Federations of
SHG
32 20.25 30
Total 117 67.50 100
Proposed Activities (On Farm)*
Name of activity* No of SHGs Revolving fund
Fisheries 0 0
Dairying 2 0.50
Poultry 2 0.50
Piggery 0 0
Goatry 2 0.50
Bee keeping 8 2.00
Sericulture 0 0
Nursery 0 0
Maize dehusker 6 1.50
Dal mill 0 0
Oil mill 0 0
Others (specify) 16 4.00
Proposed Major activities (Off Farm)**
Name of activity* No of SHGs Revolving fund
Blacksmith 0
Leather Craft 9 2.00
Porter 6 1.5
Mason 0 0
Eco tourism 6 2.00
Agro processing 0 0
Blacksmith 0 0
Candle making 0 0
Dona Pattal 0 0
Sewing / Knitting 0 0
Tea Stall 0 0
General Store 0 0
Mechanic / Misc. shop 0
Others (specify) 12 3.00
Total
(c) Funds for Enterprising SHG/Federations of SHG
(Maximum 30 % of livelihood activities)= Rs.20.25 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 6 Ms;jh] eaMh]QSMjs”ku
lacf/kr vU; dk;Z
14.30 7.15 7.15
2 14 Lo;a lgk;rk lacf/kr
xfrfof/k;ks ds dk;Z
10.00 5..00 2.5
Total 24.30 12.15 9.75
* 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.750 acs.
(iv) Funds available under Production System & Micro enterprises component
is 10% of total project cost = Rs. 75 Lacs.
Proposed Activities for production system & Micro enterprises
Name of activity* No. of house
holds Cost of activity
WDF
A Production System
1 Fisheries 0 0 0 2 Dairying 6 2.5 0.80 3 Poultry 6 1.5 0.30 4 Piggery 0 0 0 5 Goatry 30 6 1.25 6 Bee keeping 0 0 0 7 Sericulture 0 0 0 8 Bio fuel , Medicinal plantation 0 0 0 B Others 0 0 0
1 Crop Demontration
a Integrated Nutrient Management 820 8 2 b Integrated PestManagement 820 3.5 1.00 c Distribution of seed / Mini kit of HYV
825 3.5
1.00
2 Introduction of Innovative Agril Activities 15 1.25 0.55
3 Distribution of Seed cum ferti. drill 5 1.25 0.25
4 Distribution of other Agricultural & plant protection equipment
8 2 0.20
5 Fodder production 250 2.5 0.75
6 Agro forestry 12 6 1.00
7 Agro Horticulture 4 1 0.20
8 Floriculture 0 0 0
9 Vegetable cultivation 5 1 0.25
10 Organic farming (Green Manuaring, Vermicompost, Nadep Compost)
20 2 0.40
11 Green House 0 0 0
12 Shed net 0 0 0
13 Nursery 3 0.5 0.15
Others (specify)
Total
C Microenterprises 1 Agro processing 2 0.5 0.10
2 Value Addition 0 0 0
3 Fruit preservation ( Chatni, Achar, Murabba, Jam, Jelly, Etc.)
2 0.5 0.10
4 Flour Mill 5 1 0.25
5 Dal mill 4 1 0.20
6 Oil mill 2 0.5 0.10
7 Maize dehusker 0 0 0 8 Para Vetnery services
a AI 432 3 0.60
b Castration 40 2 0.40
c Demo. Urea Molasis 115 3.5 0.70
9 Manger 230 16 1.25
10 Animal Shed 12 3 0.30
Others 10 2.5 0.50
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 to be covered.
Creation Of Disease Free Zone: Livestock’s health c overage
Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)
Deworming to reduce worm load and enhance disease resistance. (Convergence wipeer 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 Ani mal Sheds with Manger and Portable Manger With acce ssories
Provision of Cattle Water Troughs.
Infertility Management: To ensure Livestock’s Produ ctivity
Expansion of AI Coverage/ reduction in no.of infertile females.
PCPD+ COMBAT INFERTILITY+ CAMPS 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 NSShould Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is Not Available Round’s O Clock. On 100% Subsid
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.
Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females
Creation Of Disease Free Zone: Livestock’s health c overage
Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)
Deworming to reduce worm load and enhance disease resistance. (Convergence wi
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
Ensure Hygenic measures to check Zonosis.(DAH/ IWMP)
mal Sheds with Manger and Portable Manger With acce ssories
Provision of Cattle Water Troughs.
Infertility Management: To ensure Livestock’s Produ ctivity
Expansion of AI Coverage/ reduction in no.of infertile females.
PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY
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.
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.
all breedable females
Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)
Deworming to reduce worm load and enhance disease resistance. (Convergence with
Free of Cost Vaccination in IWMP area Livestock for H.S., B.Q., F.M.D., PPR, ETV and
mal Sheds with Manger and Portable Manger With acce ssories
INFERTILITY RLDB+ CAMPS INFERTILITY
Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.
.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
Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva
Activity Unit Qty.Unit
cost
Total
cost
Labour
Component
Material
componen
t
Cost from
Project
Fund
Beneficiary
Contribution
(A) Preparatory phase activities capacity building training & EPA
Admn. 10% 0 0.00 0.00 0.00 75.00 0.00 0.00
Monitoring 1% 0 0.00 0.00 0.00 7.50 0.00 0.00
Evaluation 1% 0 0.00 0.00 0.00 7.50 0.00 0.00
EPA 4% 0 0.00 0.00 0.00 30.00 0.00 0.00
I&CB 5% 0 0.00 0.00 0.00 37.50 0.00 0.00
DPR 1% 0 0.00 0.00 0.00 7.50 0.00 0.00
Total (A) 0.00 0.00 165.00 0.00 0.00
(B) Natural resource management (56%)
Conservation measures for arable land (private land)
Field Bunding ha 323 0.34 109.82 109.82 0.00 109.82 8.53
Earthen Structure 1 No. 28 1.20 33.60 33.60 0.00 33.60 2.61
Earthen Structure 2 No. 15 1.75 26.25 26.25 0.00 26.25 2.89
Earthen Structure 3 No. 13 2.00 26.00 26.00 0.00 26.00 2.55
Tanka 1 No. 45 0.80 36.00 21.60 14.40 36.00 3.26
Tanka 2 No. 64 0.70 44.80 26.88 17.92 44.80 3.41
Khadin No. 5 Site wise 25.00 15.00 10.00 25.00 3.64
Conservation measures for non arable land 0.00
Pasture Development ha 0 0.00 0.00 0.00 0.00 0.00 0.00
V-ditch ha 174 0.02 3.34 3.34 0.00 3.34 0.00
Water Harvesting
StructureNo. 8 3.00 24.00 14.40 9.60 24.00 0.00
Afforestation ha 43 1.60 68.80 20.64 48.16 68.80 0.00
Tanka 3 No. 14 1.60 22.40 13.44 8.96 22.40 2.00
Draunage line treatment 0.00
MMS, Gaboin No. 0 0.00 0.00 0.00 0.00 0.00 0.00
LSCD No. 0 0.00 0.00 0.00 0.00 0.00 0.00
WHS No. 0 0.00 0.00 0.00 0.00 0.00 0.00
Gully Plugs (ECD) No. 0 0.00 0.00 0.00 0.00 0.00 0.00
Ground water structure No. 0 0.00 0.00 0.00 0.00 0.00 0.00
Total (B) 420.01 310.97 109.03 420.01 28.88
(C) Production system and micro enterprise (10%)
Production measures for arable land
Arid Horticulture ha 29 0.30 8.70 2.70 6.00 8.70 3.98
Sprinklers & Drip irrigation ha 48 0.30 14.40 0.00 14.40 14.40 1.05
Vegetables No. 1312 0.01 6.56 0.00 6.56 6.56 0.91
Medicinal plants No. 44 0.01 0.22 0.07 0.15 0.22 0.05
Vermi compost No. 32 0.10 3.20 0.96 2.24 3.20 0.53
Crop Demonstration No. 1968 0.02 29.52 8.86 20.66 29.52 3.83
Micro Enterprise 0.00
Dairy No. 16 0.25 4.00 0.00 4.00 4.00 1.60
Poultry No. 8 0.25 1.80 0.00 1.80 1.80 0.00
Animal camp/Breed improovementNo. 68 0.05 3.60 0.00 3.60 3.60 0.16
Local Artisans/craft No. 6 0.25 1.50 0.00 1.50 1.50 0.50
Food Processing No. 6 0.25 1.50 0.00 1.50 1.50 0.20
Total (C) 75.00 12.58 62.42 75.00 12.80
D.Livelihood Activities (9%)Revolving Fund to SHG (60 % minimum of 9% amount) 162 0.25 40.50 0.00 40.50 40.50 0.00
Revolving Fund to enterprising individual (10 % maximum of 9% amount)
27 0.25 6.75 0.00 6.75 6.75 0.00
Grant in aid to Federation of SHG individual (30 % maximum of 9% amount)
20 1.00 20.25 0.00 20.25 20.25 0.00
Total (D) 0.00 67.50 0.00 67.50 67.50 0.00
0.00 22.50 0.00 22.50 22.50 0.00
Total (E) 0 0.00 22.50 0.00 22.50 22.50 0.00
Grand Total 750.00 323.55 426.45 585.01 41.68
CHAPTER-IV Activity wise Total Abstract of costIMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
(E) Consolidation (3%)
Ph
yF
inP
hy
Fin
Ph
yF
inP
hy
Fin
Ph
yF
inP
hy
Fin
Ph
yF
in
Ad
mn
.0
01
0%
75
.00
7.5
07
.50
18
.75
18
.75
11
.25
11
.25
07
5.0
0
Mo
nit
ori
ng
00
1%
7.5
00
.75
0.7
51
.88
1.8
81
.13
1.1
30
7.5
0
Ev
alu
ati
on
00
1%
7.5
00
.75
0.7
51
.88
1.8
81
.13
1.1
30
7.5
0
EP
A0
04
%3
0.0
03
.00
3.0
07
.50
7.5
04
.50
4.5
00
30
.00
I &
CB
00
5%
37
.50
3.7
53
.75
9.3
89
.38
5.6
35
.63
03
7.5
0
DP
R0
01
%7
.50
0.7
50
.75
1.8
81
.88
1.1
31
.13
07
.50
To
tal
(A)
16
5.0
01
6.5
01
6.5
04
1.2
54
1.2
52
4.7
52
4.7
50
16
5.0
0
Fie
ld B
un
din
gh
a3
23
0.3
41
09
.82
32
10
.98
32
10
.98
81
27
.46
81
27
.46
48
16
.47
48
16
.47
32
31
09
.82
Ea
rth
en
Str
uct
ure
1N
o.
28
1.2
03
3.6
03
3.3
63
3.3
67
8.4
07
8.4
04
5.0
44
5.0
42
83
3.6
0
Ea
rth
en
Str
uct
ure
2N
o.
15
1.7
52
6.2
52
2.6
32
2.6
34
6.5
64
6.5
62
3.9
42
3.9
41
52
6.2
5
Ea
rth
en
Str
uct
ure
3N
o.
13
2.0
02
6.0
01
2.6
01
2.6
03
6.5
03
6.5
02
3.9
02
3.9
01
32
6.0
0
Ta
nk
a 1
No
.4
50
.80
36
.00
53
.60
53
.60
11
9.0
01
19
.00
75
.40
75
.40
45
36
.00
Ta
nk
a 2
No
.6
40
.70
44
.80
64
.48
64
.48
16
11
.20
16
11
.20
10
6.7
21
06
.72
64
44
.80
Kh
ad
inN
o.
5S
ite
wis
e2
5.0
00
.55
.00
15
.00
15
.00
15
.00
15
.00
10
.00
52
5.0
0
Co
nse
rva
tio
n m
ea
sure
s fo
r n
on
ara
ble
la
nd
Pa
stu
re D
ev
elo
pm
en
th
a0
0.0
00
.00
00
.00
00
.00
00
.00
00
.00
00
.00
00
.00
00
.00
V-d
itch
ha
17
40
.02
3.3
41
70
.33
17
0.3
34
40
.84
44
0.8
42
60
.50
26
0.5
01
74
3.3
4
Wa
ter
Ha
rve
stin
g S
tru
ctu
reN
o.
83
.00
24
.00
12
.40
12
.40
26
.00
26
.00
13
.60
13
.60
82
4.0
0
Aff
ore
sta
tio
nh
a4
31
.60
68
.80
46
.88
46
.88
11
17
.20
11
17
.20
61
0.3
26
10
.32
43
68
.80
Ta
nk
a 3
No
.1
41
.60
22
.40
12
.24
12
.24
45
.60
45
.60
23
.36
23
.36
14
22
.40
Dra
ina
ge
lin
e t
rea
tme
nt
00
.00
MM
S,
Ga
bin
No
.0
0.0
00
.00
00
.00
00
.00
00
.00
00
.00
00
.00
LSC
DN
o.
00
.00
0.0
00
0.0
00
0.0
00
0.0
00
0.0
00
0.0
0
WH
SN
o.
00
.00
0.0
00
0.0
00
0.0
00
0.0
00
0.0
00
0.0
0
Gu
lly
Plu
gs
(EC
D)
No
.0
0.0
00
.00
00
.00
00
.00
00
.00
00
.00
00
.00
Gro
un
d w
ate
r st
ruct
ure
No
.0
0.0
00
.00
00
.00
00
.00
00
.00
00
.00
00
.00
To
tal
(B)
42
0.0
04
4.5
01
44
.50
11
83
10
3.7
53
18
31
03
.75
31
10
64
.25
21
10
59
.25
27
32
42
0.0
0
Ari
d H
ort
icu
ltu
reh
a2
90
.30
8.7
03
0.8
73
0.8
77
2.1
87
2.1
84
1.3
14
1.3
12
98
.70
Sp
rin
kle
rs &
Dri
p i
rrig
ati
on
ha
48
0.3
01
4.4
05
1.4
45
1.4
41
23
.60
12
3.6
07
2.1
67
2.1
64
81
4.4
0
Ve
ge
tab
les
No
.1
31
20
.01
6.5
61
31
0.6
61
31
0.6
63
28
1.6
43
28
1.6
41
97
0.9
81
97
0.9
81
31
26
.56
Me
dic
ina
l p
lan
tsN
o.
44
0.0
10
.22
40
.02
40
.02
11
0.0
61
10
.06
70
.03
70
.03
44
0.2
2
Ve
rmi
com
po
stN
o.
32
0.1
03
.20
30
.32
30
.32
80
.80
80
.80
50
.48
50
.48
32
3.2
0
Cro
p D
em
on
stra
tio
nN
o.
19
68
0.0
22
9.5
21
97
2.9
51
97
2.9
54
92
7.3
84
92
7.3
82
95
4.4
32
95
4.4
31
96
82
9.5
2
Mic
ro E
nte
rpri
se
Da
iry
No
.1
60
.25
4.0
00
.40
.40
1.0
00
1.0
00
0.6
00
0.6
00
4.0
0
Po
ult
ryN
o.
80
.25
1.8
00
.18
0.1
80
0.4
50
0.4
50
0.2
70
0.2
70
1.8
0
An
ima
l ca
mp
/Bre
ed
im
pro
ov
em
en
tN
o.
68
0.0
53
.60
0.3
60
.36
00
.90
00
.90
00
.54
00
.54
03
.60
Loca
l A
rtis
an
s/cr
aft
No
.6
0.2
51
.50
0.1
50
.15
00
.38
00
.38
00
.23
00
.23
01
.50
Fo
od
Pro
cess
ing
No
.6
0.2
51
.50
0.1
50
.15
00
.38
00
.38
00
.23
00
.23
01
.50
To
tal
(C)
75
.00
34
37
.50
34
37
.50
85
81
8.7
58
58
18
.75
51
51
1.2
55
15
11
.25
34
33
75
.00
D.L
ive
lih
oo
d A
ctiv
itie
s (9
%)
Rev
olvi
ng F
und
to S
HG
(60
% m
inim
um o
f 9%
am
ount
)1
62
0.2
54
0.5
00
4.0
50
.00
4.0
50
.00
10
.13
0.0
01
0.1
30
.00
6.0
80
.00
6.0
80
.00
40
.50
Rev
olvi
ng F
und
to e
nter
pris
ing
indi
vidu
al (
10 %
max
imum
of 9
% a
mou
nt)
27
0.2
56
.75
00
.68
0.0
00
.68
0.0
01
.69
0.0
01
.69
0.0
01
.01
0.0
01
.01
0.0
06
.75
Gra
nt in
aid
to F
eder
atio
n of
SH
G in
divi
dual
(30
% m
axim
um o
f 9%
am
ount
)2
01
.00
20
.25
02
.03
0.0
02
.03
0.0
05
.06
0.0
05
.06
0.0
03
.04
0.0
03
.04
0.0
02
0.2
5
To
tal
(D)
67
.50
06
.75
0.0
06
.75
0.0
01
6.8
80
.00
16
.88
0.0
01
0.1
30
.00
10
.13
0.0
06
7.5
0
(E)
Co
nso
lid
ati
on
(
3%
)0
22
.50
02
.25
2.2
50
5.6
30
5.6
30
3.3
80
3.3
80
22
.50
Gra
nd
To
tal
75
0.0
00
77
.50
34
37
7.5
01
04
11
86
.25
10
41
18
6.2
56
25
11
3.7
56
25
10
8.7
54
16
57
50
.00
AN
NU
AL
AC
TIO
N P
LAN
-(T
HR
OU
GH
PR
OJE
CT
FU
ND
)
(C)
Pro
du
ctio
n S
yst
em
an
d m
icro
en
terp
rise
(10
%)
(A)
Pre
pa
rato
ry p
ha
se a
ctiv
itie
s ca
pa
city
bu
ild
ing
tra
inin
gs
& E
PA
Pro
du
ctio
n m
ea
sure
s fo
r a
rab
le l
an
d
(B)
Na
tura
l re
sou
rce
ma
na
ge
me
nt
(56
%)
Co
nse
rva
tio
n m
ea
sure
s fo
r a
rab
le l
an
d(p
riv
ate
la
nd
)
5th
ye
ar
6th
ye
ar
To
tal
Act
ivit
yU
nit
Qty
.U
nit
Co
st
4th
ye
ar
To
tal
cost
1st
ye
ar
2n
d y
ea
r3
rd y
ea
r
Total
cost
Cost from
Project
Fund
Conver
gence
Fund
Beneficiary
Contribution
(A) Preparatory phase activities capacity building training & EPA
Admn. 10% 0 0.00 52.50 52.50 0.00 0.00
Monitoring 1% 0 0.00 5.25 5.25 0.00 0.00
Evaluation 1% 0 0.00 5.25 5.25 0.00 0.00
EPA 4% 0 0.00 21.00 21.00 0.00 0.00
I&CB 5% 0 0.00 26.25 26.25 0.00 0.00
DPR 1% 0 0.00 5.25 5.25 0.00 0.00
Total (A) 115.50 115.50 0.00 0.00
(B) Natural resource management (56%)
Conservation measures for arable land (private land)
Field Bunding ha 224 0.34 76.16 76.16 0.00 2.69
Earthen Structure 1 No. 18 1.20 21.60 21.60 0.00 0.72
Earthen Structure 2 No. 10 1.75 17.50 17.50 0.00 0.79
Earthen Structure 3 No. 7 2.00 14.00 14.00 0.00 0.60
Tanka 1 No. 41 0.80 32.80 32.80 0.00 0.47
Tanka 2 No. 47 0.70 32.90 32.90 0.00 0.79
Khadin No. 3 Site wise 15.00 15.00 0.00 1.48
Conservation measures for non arable land 0
Pasture Development ha 0 0.00 0.00 0.00 0.00 0.00
V-ditch ha 158 0.02 3.03 3.03 0.00 0.00
Water Harvesting
StructureNo. 6 3.00 18.00 18.00 0.00 0.00
Afforestation ha 32 1.60 51.20 51.20 0.00 0.00
Tanka 3 No. 6 1.60 9.60 9.60 0.00 0.00
Draunage line treatment 0 0.00 0.00
MMS, Gaboin No. 0 0.00 0.00 0.00 0.00 0.00
LSCD No. 0 0.00 0.00 0.00 0.00 0.00
WHS No. 0 0.00 0.00 0.00 0.00 0.00
Gully Plugs (ECD) No. 0 0.00 0.00 0.00 0.00 0.00
Ground water structure No. 0 0.00 0.00 0.00 0.00 0.00
Total (B) 0 291.79 291.78 0.00 7.54
(C) Production system and micro enterprise (10%) 0
Production measures for arable land 0
Arid Horticulture ha 17 0.30 5.10 5.10 6.00 0.90
Sprinklers & Drip irrigation ha 29 0.30 8.70 8.70 2.00 0.30
Vegetables No. 910 0.01 4.55 4.55 0.00 0.11
Medicinal plants No. 35 0.01 0.18 0.18 0.00 0.04
Vermi compost No. 22 0.10 2.20 2.20 0.00 0.15
Crop Demonstration No. 1295 0.02 19.43 19.43 0.00 0.79
Micro Enterprise 0 0.00
Dairy No. 17 0.25 4.25 4.25 0.00 0.00
Poultry No. 7 0.25 1.75 1.75 0.00
Animal camp/Breed improovement No. 40 0.05 2.00 2.00 0.00 0.00
Local Artisans/craft No. 11 0.25 2.75 2.75 0.00 0.10
Food Processing No. 6 0.25 1.50 1.50 0.00 0.00
Total (C) 52.40 52.40 8.00 2.39
D.Livelihood Activities (9%)
Revolving Fund to SHG (60 % minimum of 9% amount) 114 0.25 28.35 28.35 0.00 0.00Revolving Fund to enterprising individual (10 % maximum of 9% amount) 19 0.25 4.73 4.73 0.00 0.00
Grant in aid to Federation of SHG individual (30 % maximum of 9% amount) 14 1.00 14.18 14.18 0.00 0.00
Total (D) 0 47.25 47.25 0.00 0.00
(E) Consolidation (3%) 0 15.75 15.75 0.00 0.00
Total (E) 0 0.00 15.75 15.75 0.00 0.00
Grand Total 0 522.68 522.68 8.00 9.93
CHAPTER-IV Activity wise Total Abstract of costIMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
Proposed Development Plan
Unit Qty.Unit
costActivity
GP:Chhatagad
(A) Preparatory phase activities capacity building training & EPA
Admn.
Monitoring
Evaluation
EPA
I&CB
DPR
Total (A)
(B) Natural resource management (56%)
Conservation measures for arable land (private land)
Field Bunding
Earthen Structure 1
Earthen Structure 2
Earthen Structure 3
Tanka 1
Tanka 2
Khadin
Conservation measures for non arable land
Pasture Development
V-ditch
Water Harvesting
Structure
Afforestation
Tanka 3
Draunage line treatment
MMS, Gaboin
LSCD
WHS
Gully Plugs (ECD)
Ground water structure
Total (B)
(C) Production system and micro enterprise (10%)
Production measures for arable land
Arid Horticulture
Sprinklers & Drip irrigation
Vegetables
Medicinal plants
Vermi compost
Crop Demonstration
Micro Enterprise
Dairy
Poultry
Animal camp/Breed improovement
Local Artisans/craft
Food Processing
Total (C)
D.Livelihood Activities (9%)
Revolving Fund to SHG (60 % minimum of 9% amount)Revolving Fund to enterprising individual (10 % maximum of 9% amount)Grant in aid to Federation of SHG individual (30 % maximum of 9% amount)
Total (D)
(E) Consolidation (3%)
Total (E)
Grand Total
Activity Total
cost
Cost from
Project
Fund
Conver
gence
Fund
Beneficiary
Contribution
10% 0 0.00 15.00 15.00 0.00 0.00
1% 0 0.00 1.50 1.50 0.00 0.00
1% 0 0.00 1.50 1.50 0.00 0.00
4% 0 0.00 6.00 6.00 0.00 0.00
5% 0 0.00 7.50 7.50 0.00 0.00
1% 0 0.00 1.50 1.50 0.00 0.00
33.00 33.00 0.00 0.00
ha 62 0.34 21.08 21.08 0.00 2.69
No. 5 1.20 6.00 6.00 0.00 0.72
No. 3 1.75 5.25 5.25 0.00 0.79
No. 2 2.00 4.00 4.00 0.00 0.60
No. 12 0.80 9.60 9.60 0.00 0.47
No. 14 0.70 9.80 9.80 0.00 0.79
No. 1 Site wise 5.00 5.00 0.00 1.48
0
ha 0 0.00 0.00 0.00 0.00 0.00
ha 36 0.02 0.69 0.69 0.00 0.00
No. 2 3.00 6.00 6.00 0.00 0.00
ha 9 1.60 14.40 14.40 0.00 0.00
No. 3 1.60 4.80 4.80 0.00 0.00
0 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
0 86.62 86.62 0.00 7.54
0
0
ha 5 0.30 1.50 1.50 0.00 0.90
ha 8 0.30 2.40 2.40 0.00 0.30
No. 260 0.01 1.30 1.30 0.00 0.11
No. 10 0.01 0.05 0.05 0.00 0.04
No. 6 0.10 0.60 0.60 0.00 0.15
No. 370 0.02 5.55 5.55 0.00 0.79
0 0.00 0.00
No. 5 0.25 1.25 1.25 0.00 0.00
No. 2 0.25 0.50 0.50 0.00
No. 10 0.05 0.50 0.50 0.00 0.00
No. 3 0.25 0.75 0.75 0.00 0.10
No. 2 0.25 0.50 0.50 0.00 0.00
14.90 14.90 0.00 2.39
32 0.25 8.10 8.10 0.00 0.00
5 0.25 1.35 1.35 0.00 0.00
4 1.00 4.05 4.05 0.00 0.00
0 13.50 13.50 0.00 0.00
0 4.50 4.50 0.00 0.00
0 0.00 4.50 4.50 0.00 0.00
0 152.50 152.50 0.00 9.93
CHAPTER-IV Activity wise Total Abstract of costIMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
Proposed Development Plan
Unit Qty.Unit
cost
GP: Bersiyala
(A) Preparatory phase activities capacity building training & EPA
Admn.
Monitoring
Evaluation
EPA
I&CB
DPR
Total (A)
(B) Natural resource management (56%)
Conservation measures for arable land (private land)
Field Bunding
Earthen Structure 1
Earthen Structure 2
Earthen Structure 3
Tanka 1
Tanka 2
Khadin
Conservation measures for non arable land
Pasture Development
V-ditch
Water Harvesting
Structure
Afforestation
Tanka 3
Draunage line treatment
MMS, Gaboin
LSCD
WHS
Gully Plugs (ECD)
Ground water structure
Total (B)
(C) Production system and micro enterprise (10%)
Production measures for arable land
Arid Horticulture
Sprinklers & Drip irrigation
Vegetables
Medicinal plants
Vermi compost
Crop Demonstration
Micro Enterprise
Dairy
Poultry
Animal camp/Breed improovement
Local Artisans/craft
Food Processing
Total (C)
D.Livelihood Activities (9%)
Revolving Fund to SHG (60 % minimum of 9% amount)Revolving Fund to enterprising individual (10 % maximum of 9% amount)Grant in aid to Federation of SHG individual (30 % maximum of 9% amount)
Total (D)
(E) Consolidation (3%)
Total (E)
Grand Total
Activity Total
cost
Cost from
Project
Fund
Conver
gence
Fund
Beneficiary
Contribution
10% 0 0.00 7.50 7.50 0.00 0.00
1% 0 0.00 0.75 0.75 0.00 0.00
1% 0 0.00 0.75 0.75 0.00 0.00
4% 0 0.00 3.00 3.00 0.00 0.00
5% 0 0.00 3.75 3.75 0.00 0.00
1% 0 0.00 0.75 0.75 0.00 0.00
16.50 16.50 0.00 0.00
ha 119 0.64 11.07 11.07 0.00 2.69
No. 3 1.20 3.60 3.60 0.00 0.72
No. 1 1.75 1.75 1.75 0.00 0.79
No. 1 2.00 2.00 2.00 0.00 0.60
No. 5 0.80 4.00 4.00 0.00 0.47
No. 7 0.70 4.90 4.90 0.00 0.79
No. 0 Site wise 0.00 0.00 0.00 1.48
0
ha 0 0.00 0.00 0.00 0.00 0.00
ha 27 0.02 0.52 0.52 0.00 0.00
No. 1 3.00 3.00 3.00 0.00 0.00
ha 5 1.60 8.00 8.00 0.00 0.00
No. 2 1.40 2.80 2.80 0.00 0.00
0 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
No. 0 0.00 0.00 0.00 0.00 0.00
0 41.64 41.64 0.00 7.54
0
0
ha 2 0.30 0.60 0.60 0.00 0.90
ha 5 0.30 1.50 1.50 0.00 0.30
No. 130 0.01 0.65 0.65 0.00 0.11
No. 5 0.01 0.03 0.03 0.00 0.04
No. 4 0.10 0.40 0.40 0.00 0.15
No. 185 0.02 2.78 2.78 0.00 0.79
0 0.00 0.00
No. 2 0.25 0.50 0.50 0.00 0.00
No. 1 0.25 0.25 0.25 0.00
No. 5 0.05 0.25 0.25 0.00 0.00
No. 2 0.25 0.50 0.50 0.00 0.10
No. 1 0.25 0.25 0.25 0.00 0.00
7.70 7.70 0.00 2.39
16 0.25 4.05 4.05 0.00 0.00
3 0.25 0.68 0.68 0.00 0.00
2 1.00 2.03 2.03 0.00 0.00
0 6.75 6.75 0.00 0.00
0 2.25 2.25 0.00 0.00
0 0.00 2.25 2.25 0.00 0.00
0 74.84 74.84 0.00 9.93
CHAPTER-IV Activity wise Total Abstract of costIMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
Proposed Development Plan
Unit Qty.Unit
cost
GP: Adbala
1 3 4 5 6
S.
No
.
Unit of
measurement
Pre-project
Status
Expected Post-
project Status Remarks
1 Meters 135.00 132.50
2 No. 4 12
3 TDS 2,600 2,450
4 KLPD 60.00 68.00
5 Ha 66.00 110.00
6 Description 0.00 0.00
7
Ha 2,700.00 3,200.00
Ha 85.00 125.00
Ha 0.00 0.00
8 Ha 3,300.00 3,300.00
9
q/ha 3.25 6.50
q/ha 0.00 0.00
q/ha 0.00 12.00
q/ha 5.00 5.25
10
ton 664.56 838.10
ton 0.00 0.00
ton 0.00 30.00
ton 31.25 34.00
11 Ha 320.00 375.00
12 Ha 0.00 25.00
13 Ha 320.00 375.00
14 Ha 3,400.00 3,700.00
15 Q 1,754,100.00 1,920,000.00
16 Litres/day 2,150.00 3,660.00
17 No. 4 83
18 No. 4 16
19 Rs.in lac 0.12 0.25
20 No. 165 70
21 No. 0.00 12
SHGs Active
No. of enterprising individuals
Income
Migration
SHG Federations formed
Area under vegetation
Area under horticulture
Area under fuel
Area under Fodder
Fodder production
Milk production
Yield of Mustard
production of major crops of area
Production of Bajra
Production of Wheat
Production of Gram
Production of Mustard
Area under multiple crop
Change in cultivated Area
Yield of major crops of area
Yield of Bajra
Yield of Wheat
Yield of Gram
Availability of drinking water
Change in irrigated Area
Change in cropping/ land use pattern
Area under agricultural crop
Area under single crop
Area under double crop
CHAPTER – VI EXPECTED OUT COMES
2
Item
Status of water table (Depth to Ground
water level)
Ground water structures repaired/
rejuvenated
Quality of drinking water
IMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
Rabi Crop Demostration in Arable Land irrigatedVillage covered :-
uke Qly%& ljlksfdLe& ck;ks 902@olqU/kjk 0-40 gS0 jkf'k : 1300.0
ek=k jkf'k ek=k jkf'k
1 Hkwfe mipkj,.MkslYQksu 4izfr'kr pw.kZ
K.g 31.00 25 775 10 310
ftIle Kg 2.00 250 500 100 200
2 cht Kg 38.00 4 152 1.6 61
3 cht mipkj
(i)esadkstsc
2xzke@fdxzkgm 400.00 0.025 10 0.01 4
(B) dYpj
(i)
rhu iSdsV i;kZIr ih-,l-
Mh-12.00 3 36 1.2 14
(ii) PCMrhu iSdsV
i;kZIr ih-,l-Mh-
12.00 3 36 1.2 14
3 moZjd(i) u=tu Kg 60 0 24 0
(ii) QkLQksjl Kg 30 0 12 0
(iii) Mh-,-ih- 10.00 6 60 26.4 264
(iv) ;wfj;k 6.00 121 726 48.6 292
4 lw{e rRo 10.00 40 400 16 160
;ksx 2695 1319
Say 1300.0
PIA,IWMP P.S. SAM
Detailed Estimate Name of work :-
Asst. Engineer
Ø-la- xfrfof/k izdkj ;qfuV njizfr gsDVs;j
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
,d izn'kZu {ks=Qyizn'kZu gsrq ¼0-40gs½
izn'kZu gsrq jkf'k ¼0-40gs½
DPR IWMP Estimate 2011-12 1
dk;Z dk uke %& ty xzg.k {ks= es Qly izn'kZu uke Qly%& ewaxfdLe& iwlk oS'kk[kh @vkj-,e-th-&902 ,d izn'kZu {ks=Qy 0-40gS0 jkf'k : 1050.0
ek=k jkf'k ek=k jkf'k
1 Hkwfe mipkjfeFkkbZy iSjkfFk;kau
2izfr'kr pw.kZK.g 17.00 25 425.00 10 170.00
2 cht Kg 41.00 15 615.00 6 246.00
3 cht mipkj
(B) dYpj 0.00 0.00
(i) PCM rhu isdSV i;kIr 12.00 3 36.00 1.2 14.40
(ii)
,tksVksosDVj rhu isdSV i;kIr 12.00 3 36.00 1.2 14.40
3 moZjd 0.00 0.00
(i) u=tu Kg 10 0.00 4 0.00
(ii)
QkLQksjl Kg 30 0.00 12 0.00
(iii)
Mh-,-ih- 10.00 66 660.00 26.4 264.00
(iv)
;wfj;k 6.00 141 846.00 56.5 339.00
;ksx 2618.00 1048
Say 1050.0
PIA,IWMP P.S. SAM
Ø-la- xfrfof/k izdkj ;qfuV njizfr gsDVs;j
DETAIL ESTIMATE
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Asst. Engineer
izn'kZu gsrq ¼0-40gs½
,d izn'kZu gsrq jkf'k ¼0-40gs½
DPR IWMP Estimate 2011-12 2
dk;Z dk uke %& ty xzg.k {ks= es pkjk izn'kZu uke Qly%& TokjfdLe& jktLFkku pjh&1]2@lh-,l-,p-&5]6,d izn'kZu {ks=Qy 0-40 gS0 jkf'k : 2000.0
ek=k jkf'k ek=k jkf'k
1 Hkwfe mipkj,.MkslYQksu 4 izfr'kr pw.kZ
K.g 31.00 25 775.00 10 310.00
2 cht nkus gsrq Kg 30.00 10 300.00 4 120.00
pkjs gsrq Kg 25 0.00 10 0.00
3 cht mipkj 0.00 0.00
(i) Fkkbjke gm 23.00 3 69.00 1.2 27.60
(ii) xa/kdpw.kZ gm 110.00 4 440.00 1.6 176.00
(B) dYpj 0.00 0.00
(i) ,tksVksosDVj rhu isdSV i;kIr 12.00 3 36.00 1.2 14.40
(ii) PCM rhu isdSV i;kIr 12.00 3 36.00 1.2 14.40
3 moZjd 0.00 0.00
(i) u=tu Kg 80 0.00 32 0.00
(ii) QkLQksjl Kg 45 0.00 18 0.00
(iii) Mh-,-ih- 10.00 99 990.00 39.6 396.00
(iv) ;wfj;k 6.00 186 1116.00 74.4 446.40
4 lw{e rRo ftad lYQsV dk iz;ksx Kg 50.00 25 1250.00 10 500.00
;ksx 5012.00 2004.80
Say 2000.0
PIA,IWMP P.S. SAM
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
izn'kZu gsrq ¼0-40gs½
izn'kZu gsrq jkf'k ¼0-40gs½
DETAIL ESTIMATE
Ø-la-
xfrfof/k izdkj ;qfuV njizfr gsDVs;j
Asst. Engineer
DPR IWMP Estimate 2011-12 3
dk;Z dk uke %& ty xzg.k {ks= es Qy m|kfudh dk;Z
Plant variety ANARNo of Plant 156 Area 1.0 Ha.
A. Farmer ContributionS.No. Details of Work Qty Rate Amount
1Excavation of earth work in hard soil
digging of plant, 0.75x0.75x0.90=0.5062Cum
78.977 90 7107.93
Say 7110Grand Total 7110
LC Total LC Total
1Dag balling work up to 5 to 7 cm
depth100 Rmt. 1 1 1.00 1.00
2
15 lseh- xgjk VªsUp [ksndj fujUrj Fkksj yxkuk o vklikl dh feV`Vh dks etcwrh ls nckuk ¼dk;Z LFky ds vkl ikl 500eh
rd dkV dj ykus lghr½
400 Rmt. 14.65 38.65 5860.00 15460.00
6 Treatment of pits 0.00 0.00a Through chemicals 156 Per Plant 0.55 0.55 85.80 85.80b Through mannure 156 Per Plant 0.27 0.27 42.12 42.12
7Plantng of plant with rehandling upto 100m. refiling of soil & compaction
etc.156 Per Plant 7.40 7.40 1154.40 1154.40
8Cost of Plant including transportation
(14+2=16)156 Per Plant 0 25 0.00 3900.00
9 Making of thanwala of 50cm redious 156 Per Plant 2.40 2.40 374.40 374.40
10Watering of plant 15lit per plant five times in the year (156x5x3=2340)
2340 Per Plant 1.80 1.80 4212.00 4212.00
11Cost of water including transportation
(156x5x3x15=35100)8.775 4000 liter 0 450 0.00 3948.75
12Weeding & hoeing three time in the
year (156x3x3=1404)1404 Per Plant 1.20 1.20 1684.80 1684.80
13Cost of Chemical including
transportation156 Per Kg 0.50 2.00 78.00 312.00
14Cost of Mannure including
transportation156 Per Plant 0.50 1.00 78.00 156.00
Total 13570.52 31331.2715 Gap filling 20% 2714.10 6266.25
Total 16284.62 37597.52Say 16285.00 37600.00
Grand Total 16285.00 37600.00
Labour Amt
Material AmtTotal Amt
UnitRate Amount
Model Estimate of Horticulture Plantation
Unit
Cum
B. Thru project Fund ANAR Plant Production
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Asst.Engineer PIA IWMP P.S.SAM
DETAIL ESTIMATE
16285
2131537600
S.No.
Item Quantity
DPR IWMP Estimate 2011-12 4
dk;Z dk uke %& ty xzg.k {ks= es Qy m|kfudh dk;Z
Plant variety LemonNo of Plant 156 Area 1.0 Ha.
A. Farmer ContributionS.No. Details of Work Qty Rate Amount
1Excavation of earth work in hard soil
digging of plant, 0.75x0.75x0.90=0.5062Cum
78.977 82 6476.11
Say 6480Grand Total 6480
LC Total LC Total1 Dag balling work up to 5 to 7 cm depth 100 Rmt. 1 1 1.00 1.00
2
15 lseh- xgjk VªsUp [ksndj fujUrj Fkksj yxkuk o vklikl dh feV`Vh dks etcwrh ls nckuk ¼dk;Z LFky ds vkl ikl 500eh rd dkV dj ykus
lghr½
400 Rmt. 14.65 38.65 5860.00 15460.00
6 Treatment of pits 0.00 0.00a Through chemicals 156 Per Plant 0.55 0.55 85.80 85.80b Through mannure 156 Per Plant 0.27 0.27 42.12 42.12
7Plantng of plant with rehandling upto 100m.
refiling of soil & compaction etc.156 Per Plant 7.40 7.40 1154.40 1154.40
8Cost of Plant including transportation
(14+2=16)156 Per Plant 0 25 0.00 3900.00
9 Making of thanwala of 50cm redious 156 Per Plant 2.40 2.40 374.40 374.40
10Watering of plant 15lit per plant five times
in the year (156x5x3=2340)2340 Per Plant 1.80 1.80 4212.00 4212.00
11Cost of water including transportation
(156x5x3x15=35100)8.775 4000 liter 0 450 0.00 3948.75
12Weeding & hoeing three time in the year
(156x3x3=1404)1404 Per Plant 1.20 1.20 1684.80 1684.80
13 Cost of Chemical including transportation 156 Per Kg 0.50 2.00 78.00 312.00
14 Cost of Mannure including transportation 156 Per Plant 0.50 1.00 78.00 156.00Total 13570.52 31331.27
15 Gap filling 20% 2714.10 6266.25Total 16284.62 37597.52Say 16285.00 37600.00
Grand Total 16285.00 37600.00Labour AmtMaterial AmtTotal Amt
Asst. EngineerPIA,IWMP P.S. SAM
Amount
Model Estimate of Horticulture Plantation
Unit
Cum
B. Thru project Fund Lemon Plant Production
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
DETAIL ESTIMATE
162852131537600
S.No.
Item Quantity UnitRate
DPR IWMP Estimate 2011-12 5
Effective Area : Ha. Macro No / Micro no :- /
Plot size 0.1 Ha.
(PLANTING SPACE 1X0.3 Mtrs)
S.No. Item Quantity UnitRate
(Rs./unit)Cost (Rs.)
1Main line PVC rigid pipe ISI Mark 4 kg./cm 63mm
dia50 R.M. 61.5 3075
2 Lateral 16 mm online dia 50 R.M. 10 500
3 16 mm Emiting pipes 2 lph 1000 Mtrs 13 13000
4 Lateral Connectors 50 No. 2 100
5 End Connector at Laterals 50 No. 2 100
6 Tees end - plug 50 No. 2 100
7 Joints Repgulatore etc. 50 No. 2 100
8 Rubber Grommet 50 No. 2 100
9 GI Manifold 1 No. 500 500
10 PVC Tank 500 Liters 1 No. 1575 1575
11 accessories miscellaneous 1 No. 1000 1000
12 Installation chages for drip 1 No. 1200 1200
13 Zero energy Pumpset including all accessories 1 No. 6000 6000
14 Stand for plastic tank 10 fit height 1 No. 1500 1500
16 Miscellenious 1 1150 1150
Total 30000
Estimate
Drip irrigation system (For Vegetables)
Cost Estimate
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Asst.Engineer
IWMP P.S. SAM
DPR IWMP Estimate 2011-12 6
Nam
e o
f wo
rk :-
Fie
ld B
un
din
g in
Ara
ble
Lan
dVill
age C
overe
d-
Are
aPer
Ha.
Panch
ayat
Sam
iti
BS
R:
GK
N 2
01
3U
nit
Co
st P
er H
a. In
Rs.
34
40
0.0
0
No.
LB
HQ
ty.
Rat
eA
mou
nt1
Dag
bel
ling,
5-1
0 cm
dee
pLS
Mtr
210
020
00.
4080
.00
2Ju
ngle
cle
aran
ce, o
rdin
ary
jung
le82
Sqm
110
03.
4534
51.
5051
7.50
3E
arth
wor
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rem
bank
men
tin
dry
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etin
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15cm
,bre
akin
gof
clod
s,pi
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gras
ses,
pebb
les
etc.
&dr
essi
ngin
give
npr
ofile
incl
udin
g1.
5m
trof
lift
&50
mtr
ofle
ad, i
n ha
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oil
119(
b)
Cum
110
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5.2
5)/2
1.2
342
94.0
032
148.
00
4S
owin
g of
gra
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on
ridge
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3 la
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114
Mtr
310
030
01.
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0.00
5S
uppl
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sse
eds
(Dha
man
/Sew
an/S
tylo
Ham
ata
etc,
)LS
Kg
31
312
0.00
360.
00
Sub
Tot
al33
405.
50
Add
: Con
tinge
ncie
s @
3%
1002
.17
Gra
nd T
otal
3440
8
3440
0.0
PIA
,IWM
P P
.S. S
amA
sst.
En
gin
eer
Det
aile
d E
stim
ate
OF
FIC
E O
F T
HE
ASS
IST
AN
T E
NG
INE
ER
, IW
MP
, PA
NC
HA
YA
T S
AM
ITI
SAM
S. No.
Item
Item
Ref
.U
nit
Det
ails
of
Mea
sure
men
t
cost
per
Ha.
of F
ield
Bun
ding
Rs.
DP
R IW
MP
Est
imat
e 20
11-1
27
Nam
e o
f wo
rk :
-V
-Ditc
h in
No
n A
rab
le L
and
Vill
age C
overe
d-
Are
aPer
Ha.
Panch
ayat
Sam
iti
BS
R:
GK
N 2
01
3U
nit
Co
st P
er H
a. In
Rs.
19
00
0.0
0V
-Ditc
h L
enth
Per
Ha,
8
00
mt
No.
LB
HQ
ty.
Rat
eA
mou
nt1
Dag
bel
ling,
5-1
0 c
m d
eep
LSM
tr1
80
08
00
0.5
04
00
.00
2Ju
ngl
e cl
eara
nce
, o
rdin
ary
jun
gle
82
Sq
m1
80
03
.45
27
60
1.5
04
14
0.0
03
Ear
thw
ork
for
exca
vatio
nin
fou
nd
atio
ntr
ench
esin
dry
or
mo
ist
soil
&b
ack
fillin
go
fso
ilin
jhir
i&
dis
po
sal
of
exca
vate
do
fso
ilin
req
uir
edp
rofil
ein
clu
din
g1
.5m
tro
flif
t &
50
mtr
of l
ead
, in
har
d s
oil
2(b
)
Cu
m1
80
00
.75
0.4
51
35
90
.00
12
15
0.0
04
So
win
go
fgr
ass
seed
so
nri
dge
sin
1ro
w1
14
Mtr
18
00
80
01
.00
80
0.0
05
Su
pp
lyo
fgr
ass
seed
s(D
ham
an/
Sew
an/S
tylo
Ham
ata
etc,
)LS
Kg
18
00
81
20
.00
96
0.0
0Su
b T
otal
1845
0.00
Ad
d:
Co
ntin
gen
cies
@ 3
%5
53
.50
Gra
nd T
otal
1900
4co
st p
er H
a.o
f V-D
itch
Rs.
19
00
0.0
0
PIA
,IWM
P P
.S.
Sam
Ass
t. E
ngi
nee
r
OF
FIC
E O
F T
HE
ASS
IST
AN
T E
NG
INE
ER
, IW
MP
, PA
NC
HA
YA
T S
AM
ITI
SAM
S. No.
Item
Item
Ref
.U
nit
Det
ails
of
Mea
sure
men
t
Det
aile
d E
stim
ate
DP
R IW
MP
Est
imat
e 20
11-1
28
Name of work :- Plantation work in non Arable Land
Village Covered-
Area Per Ha.
Panchayat Samiti BSR: GKN 2013
Unit Cost Per Ha. In Rs. 118600.0
No. L B H Qty. Rate Amount1 Surveying of Proposed Area Ha 1 1 182.06 182.06
1 Earth work for excavation in foundationtrenches in dry or moist soil & back filling ofsoil in jhiri & disposal of excavated of soil inrequired profile including 1.5 mtr of lift & 50mtr of lead, in hard soil
2(b)
V-ditch/Contour furrow at every 25 Mtrinterval 4x1/2 100 0.6 0.3 36
Cum 36 90.00 3240.002 Digging of pits for foresty Plants of the size
45 x 45 x 45 cm in hard soil112(b)
No. 400 400 7.00 2800.003 Plantation of forest plants in flat lands 113(b) No. 400 400 3.00 1200.004 Making of balls of grass seeds, FYM, snad &
clay in the ratio of 1:2:2 including beating &screening of FYM & clay, cleaning of grassseeds
F/3-2
Per 6 Kg 6 60.00 60.005 Making of thawala in 50 cm dia in semi
circular pattern, in flat lands, every year upto3 years
117(b)
No. 1200 1200 2.00 2400.006 Sowing of grass seeds on ridges in 1 row 114 Mtr 20 100 2000 1.00 2000.007 Watering of plants @ 15 ltr per plant with
available water, 12 watering per year for 3years pasture enclosure3 x 12 x 400
115
No. 14400 14400 2.00 28800.008 Supply of potable water for watering of
plants by tractor mounted water tanker with alead upto 10 km
LS
Tanker 50 50 500.00 25000.009 Hoeing & weeding 15 cm deep & in 45 cm
dia in semi circular pattern twice a year2 x 3 x 400
116
No. 2400 2400 1.00 2400.0010 Application of insecticide and fertilizers to
plants excluding cost of insecticide andfertilizers, twice a year3 x 2 x 400
F/F-5
No. 2400 2400 0.36 864.0011 Protection of plants from frost/loo using
grass or other localy availble materials (bymaking a Jhonpa of 0.6 mtr dia of plantheight and covering the plant by it)
F/G-5
No. 400 400 3.56 1424.0012 Supply of FYM/fertilizers & insecticides LS No. 2400 2400 10.00 24000.0013 Supply of grass seeds (Dhaman/ Sewan/Stylo
Hamata etc,)LS
Kg 6 80.00 480.0014 Suppy of foresty plant including 20% gap
filling per year & taking into considration themortality of plants during transportation &rehandling & including of transportationfrom all lead & lifts400 + 80 + 40 + 20 + 50
LS
No. 590 590 10.00 5900.0015 Provision for watch and ward for 3 years
3 x 12 x 30 man days for 10 ha areaminimum
LS
No. 1080 1080 135.00 14580.00
Sub Total 115148.00
Total 115148.00
Add: Contingencies @ 3% 3454.44
Grand Total 118602
PIA,IWMP P.S. Sam
Details of Measurement
Detailed Estimate
cost per Ha.Plantation
Asst. Engineer
Say Rs. 118600.0/ha.
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
S.No.
ItemItemRef.
Unit
DPR IWMP Estimate 2011-12 9
Nam
e of
wor
k :-
Fie
ld B
undi
ng in
Ara
ble
Land
Vill
age C
overe
d-
Are
aPer
Ha.
Panch
ayat
Sam
iti
BS
R:
GK
N 2
013
Leng
th 2
50 m
tr
No.
LB
HQ
ty.
Rat
eA
mou
nt1
Dag
bel
ling,
5-1
0 cm
dee
pLS
Mtr
225
050
00.
5025
0.00
2Ju
ngle
cle
aran
ce,
ordi
nary
jung
le82
Sqm
125
07
1750
1.50
2625
.00
3E
arth
wor
kfo
rem
bank
men
tin
dry
orw
etin
laye
rsof
15cm
,br
eaki
ngof
clod
s,pi
ckin
gof
gras
ses,
pebb
les
etc.
&dr
essi
ngin
give
npr
ofile
incl
udin
g1.
5m
trof
lift&
50m
trof
lead
,in
hard
soil
119(
b)
Cum
125
0(1
+7)
/21.
515
0094
.00
1410
00.0
04
Sow
ing
ofgr
ass
seed
son
ridge
sin
10la
yers
114
Mtr
1025
025
001.
0025
00.0
05
Sup
ply
ofgr
ass
seed
s(D
ham
an/
Sew
an/S
tylo
Ham
ata
etc,
)LS
Kg
100.
55
80.0
040
0.00
6P
itich
ing
15-2
3cm
size
ham
mer
dres
sed
ston
esw
ithal
llif
tsan
dle
ads
incl
udin
gpa
ckin
gof
ston
esin
requ
ired
prof
ile
124
Cum
116
90.
228
.883
5.00
2404
8.00
Sub
Tot
al17
0823
.00
Add
: C
ontin
genc
ies
@ 3
%51
24.6
9G
rand
Tot
al17
5948
PIA
,IWM
P P
.S.
Sam
Ass
t. E
ngin
eer
Or
say
Rs.
175
000.
00
OF
FIC
E O
F T
HE
ASS
IST
AN
T E
NG
INE
ER
, IW
MP
, PA
NC
HA
YA
T S
AM
ITI
SAM
Det
aile
d &
Abs
trac
t of
Est
imat
e fo
r E
arth
en S
truc
ture
S. No.
Item
Item
Ref
.U
nit
Det
ails
of
Mea
sure
men
t
DP
R IW
MP
Est
imat
e 20
11-1
210
Name of work :- Field Bunding in Arable Land (Earthen str.1)
Village Covered-
Area Per Ha.
Panchayat Samiti SAM BSR: GKN 2013
Length 150 mtr
No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 150 300 0.50 150.002 Jungle clearance, ordinary jungle 82 Sqm 1 150 7 1050 1.50 1575.003 Earth work for embankment in dry or
wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil
119(b)
Cum 1 150 (1+7)/2 1.5 900 94.00 84600.004 Sowing of grass seeds on ridges in 10
layers114
Mtr 10 150 1500 1.00 1500.005 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)LS
Kg 10 0.5 5 80.00 400.006 Pitiching 15-23 cm size hammer
dressed stones with all lifts and leadsincluding packing of stones inrequired profile (As per sideCondition)
124
Cum 1 17 10 0.2 34 835.00 28390.00Sub Total 116615.00
Add: Contingencies @ 3% 3498.45Grand Total 120113
PIA,IWMP P.S. SamAsst. Engineer
Or say Rs. 120000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Earthen Structure
S.No.
ItemItemRef.
UnitDetails of Measurement
DPR IWMP Estimate 2011-12 11
Name of work :- Field Bunding in Arable Land
Village Covered-
Area Per Ha.
Panchayat Samiti BSR: GKN 2013
Length 300 mtr
No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 300 600 0.50 300.002 Jungle clearance, ordinary jungle 82 Sqm 1 300 7 2100 1.50 3150.003 Earth work for embankment in dry or
wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil
119(b)
Cum 1 300 (1+7)/2 1.5 1800 94.00 169200.004 Sowing of grass seeds on ridges in 10
layers114
Mtr 10 300 3000 1.00 3000.005 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)LS
Kg 10 0.5 5 80.00 400.006 Pitiching 15-23 cm size hammer
dressed stones with all lifts and leadsincluding packing of stones inrequired profile
124
Cum 1 16 7 0.2 22.4 835.00 18704.00Sub Total 194754.00
Add: Contingencies @ 3% 5842.62Grand Total 200597
PIA,IWMP P.S. SamAsst. Engineer
Or say Rs. 200000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Earthen Structure
S.No.
ItemItemRef.
UnitDetails of Measurement
DPR IWMP Estimate 2011-12 12
Name of work :-
Village Covered-
Area Per Ha.
Panchayat Samiti BSR: GKN 2013Unit Cost Per Ha. In Rs. 32000.00
Fencing Lenth Per Ha, 100 mt
No. L B H Qty. Rate Amount1 Earth work for excavation in
foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil.(Pits for fixing Stone Patti posts, 5mtr interval))
2(b)
Cum 20 0.6 0.45 0.6 3.24 90.00 291.602 Supply of Stone Patties, 7' long Sqm 20 2.15 0.3 12.9 559.00 7211.10
20 7 1 0.25 35Cum 0.991 240.00 237.83
4 P& F of Goat proof jali LS Mtr 1 100 100 100.00 10000.00LS 5 100 500
Kg 82 90.00 7380.006 P& F of MS gate as per instruction of
Engineer incharge79
Kg 100 100 68.00 6800.00Sub Total 31920.53
Add: Contingencies @ 3% 957.62Grand Total 32878
PIA,IWMP P.S. SamAsst. Engineer
Unit Cost Per Ha. In Rs.
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
S.No.
ItemItemRef.
Fencing At Pasture Land ( Barbed wire Fencing)
Unit
Detailed Estimate
Details of Measurement
say Rs. 32000.00
Carriage of stone patties, Avg. 40 Km lead. (7'X1'X0.25')
Supply, Drawing & fixing of barbed wire strands with binding wires and clips, Barbed wire for fencing including transportation, 5 Strands
3
5
DPR IWMP Estimate 2011-12 13
Name of work :- Field Bunding in Arable Land
Village Covered-
Area Per Ha.
Panchayat Samiti BSR: GKN 2013Village: …………………………………….Khasra No.: …………………………………. 20000 Ltr Capacity (Circular)
No. L B H Qty. Rate AmountEarth work in excavation and disposal ofearth in given profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil
2(b)
Water Tank 16.83Inlets 2 1 1 1 2.00
18.83 90.00 1694.562 in disintegrated rocks and one aditional lift 2©
Cum 16.83 142.00 2389.64PCC in Foundation Providing and layingcement concrete incduding curringcompection etc.complete in specified gradeexcluding the cost of centering andshuttering - All work up to plinth level.1:4:8 (1cement : 4 coarse sand : 8 gradedstone aggregate 40 mm nominal size).
11(c)a
Water Tank 2.88Inlets 2 1 1 0.3 0.60
Cum 3.48 1905.00 6629.40Cement Concrete flooring in 1:2:4 usingcrusher broken aggregate of 12 mm size ,50 mm thick, in Bottom of Tank
58(a)
5.93at top of the Tanka 9.63Inlets 2 1 1 2.00
Sqm 17.56 239.00 4196.84Stone Masonry For Foundation RandomRubble stone masonry for foundation andplinth in cement sand mortar above 30cmthick wall in: cement mortar 1:6 (1cement :6sand)
24(a)a
Water Tank 13.05
Inlets 2 2.4 0.3 3.25 4.68
Cum 17.73 1831.00 32463.636 P/L stone slab roofing in good quality slabs
including filling of joints in CM 1:4complete
36
Sqm 9.61 1202.00 11551.22
Plaster in CM (1:4 ), 25 mm thick 67(a)
Inner Wall of Water tank 30.22
Outer walls of water Tank 6.59
Inlets 2 3 0.6 3.60
Sqm 40.41 176.00 7112.168 P/F Lid over Opening, Mesh in inlets,
Display boards etc. LS
No. 1 1.00 2000.00 2000.00
Total 68037.45Add: Contingencies @ 3% 2041.12
Grand Total 70079
JEnIWMP …….
AEn & PIA IWMP ……….
0.5x(∏/4x3.5x3.5x3.5)
1x(∏/4x2.75x2.75)
1x(∏/4x3.5x3.5)
0.5x(∏/4x3.5x3.5x3.5)
1
1x(∏/4x3.5x3.5x0.30)
5
7
Say Rs. 0.70 lac
1x∏x3.125x0.38x3.5
1x∏x2.75x3.5
1x∏x3.5x0.60
∏/4x3.5x3.5
3
4
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
S.No.
ItemItemRef.
UnitDetails of Measurement
Detailed & Abstract of Estimate for Water Tank
DPR IWMP Estimate 2011-12 14
Name of work :- Field Bunding in Arable LandVillage Covered-
Area Per Ha.Panchayat Samiti BSR: GKN 2013
Village: …………………………………….Khasra No.: …………………………………. 22000 Ltr Capacity (Rect+Semi Circular)
No. L B H Qty. Rate AmountEarth work in excavation and disposal of earth ingiven profile including 1.5 mtr of lift & 50 mtr oflead, in hard soil
2(b)
Water Tank (Semi circular part) 10.05Water Tank (Rectangular part) 8.00Inlets 2 1 1 1 2.00
Cum 20.05 90.00 1804.32in disintegrated rocks and one aditional lift 2©
Water Tank (Semi circular part) 10.05Water Tank (Rectangular part) 8.00
Cum 18.05 142.00 2562.82PCC in Foundation Providing and laying cementconcrete incduding curring compectionetc.complete in specified grade excluding the costof centering and shuttering - All work up to plinthlevel. 1:4:8 (1cement : 4 coarse sand : 8 gradedstone aggregate 40 mm nominal size).
11(c)a
Water Tank (Semi circular part) 2.41Water Tank (Rectangular part) 1.92Inlets 2 1 1 0.3 0.60
Cum 4.93 1905.00 9394.55Cement Concrete flooring in 1:2:4 using crusherbroken aggregate of 12 mm size , 50 mm thick, inBottom of
58(a)
At bottom or floor
Water Tank (Semi circular part) 4.71Water Tank (Rectangular part) 4.90Inlets 2 1 1 0.3 0.60at top of the Tanka
Water Tank (Semi circular part) 8.04Water Tank (Rectangular part) 6.40
Sqm 24.65 239.00 5891.44Stone Masonry For Foundation Random Rubblestone masonry for foundation and plinth in cementsand mortar above 30cm thick wall in: cementmortar 1:6 (1cement : 6sand)
24(a)a
Water Tank (Semi circular part) 8.07
Water Tank (Rectangular part) 3.64
Inlets 2 2.4 0.3 3.25 4.68
Cum 16.39 1831.00 30014.046 P/L stone slab roofing in good quality slabs
including filling of joints in CM 1:4 complete
36
Water Tank (Semi circular part) 8.04Water Tank (Rectangular part) 6.40Patti as lintel 1.92
Sqm 16.36 1202.00 19662.80Plaster in CM (1:4 ), 25 mm thick 67(a)
Inner Wall, semi circular 20.00
Inner Wall, Rectangular 10.40
Outer walls, semi circular 6.03
Outer walls, Rectangular 2.40
Inlets 2 3 0.6 3.60
Sqm 42.43 176.00 7467.79
8 P/F Lid over Opening, Mesh in inlets, Displayboards etc.
LSNo. 1 1.00 1000.00 1000.00
Total 77797.74
Add: Contingencies @ 3% 2333.93
Grand Total 80132
1x∏x2.825x0.35x2.60
1x(2.0x3.2)
Unit
1
2x3.2x0.30
1x∏x3.2x0.60
2x2.0x0.60
1x(∏/4x3.2x3.2)
3
5
0.5x(∏/4x3.2x3.2x2.5)
JEnIWMP …….
AEn & PIA IWMP ……….
7
1x∏x2.45x2.60
2x2.0x2.60
1x(2.0x2.45)
Say Rs. 0.80 lac
1x(∏/4x3.2x3.2)
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
S.No.
ItemItemRef.
4
0.5x(∏/4x3.2x3.2x2.5)
2
Detailed & Abstract of Estimate for Water Tank
Details of Measurement
1x(∏/4x3.2x3.2x0.30)
0.5x(2.0x3.2x2.5)
2x2.0x0.35x2.60
1x(2.00x3.2)
1x(∏/4x2.45x2.45)
1x(2.0x3.2x0.30)
0.5x(2.0x3.2x2.5)
DPR IWMP Estimate 2011-12 15
Name of work :- Field Bunding in Arable Land
Village Covered-
Area
Panchayat Samiti BSR: GKN 2013Village: …………………………………….Khasra No.: …………………………………. 30000 Ltr Capacity (Circular)
No. L B H Qty. Rate AmountEarth work in excavation and disposal ofearth in given profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil
2(b)
Water Tank 23.75
Inlets 2 1 1 1 2.00
Peripheri wall 3.23
Cum 28.98 90.00 2608.40
2 in disintegrated rocks and one aditional lift,Water Tank
2© Cum 23.75 142.00 3372.49
PCC in Foundation Providing and layingcement concrete incduding curringcompection etc.complete in specified gradeexcluding the cost of centering andshuttering - All work up to plinth level.1:4:8 (1cement : 4 coarse sand : 8 gradedstone aggregate 40 mm nominal size).
11(c)a
Water Tank 2.13
Inlets 2 1 1 0.3 0.60
Peripheri wall 4.31
Cum 7.04 1905.00 13404.55
Cement Concrete flooring in 1:2:4 usingcrusher broken aggregate of 12 mm size ,50 mm thick, in Bottom of Tank
58(a) 9.62
at top of the Tanka 14.18
Inlets 2 1 1 2.00
Copping over periphery wall 14.37
Sqm 40.16 239.00 9598.43
Stone Masonry For Foundation RandomRubble stone masonry for foundation andplinth in cement sand mortar above 30cmthick wall in: cement mortar 1:6 (1cement :6sand)
24(a)a
Water Tank 16.18
Inlets 2 2.4 0.3 3.25 4.68
Peripheri wall, first footing 6.46
Peripheri wall, second footing 14.37
Cum 41.69 1831.00 76339.43
6 P&F Stone lintels in mortar of masonary,15 cm thick.
31 Sqm 1 3 0.3 0.90 1172.00 1054.80
7 P/L stone slab roofing in good quality slabsincluding filling of joints in CM 1:4complete
36 Sqm 14.18 1202.00 17043.23
Plaster in CM (1:4 ), 25 mm thick 67(a)
Inner Wall of Water tank 38.47
Outer walls of water Tank 8.01
Inlets 2 3 0.6 3.60
Sqm 50.07 176.00 8812.67
9 Flush or ruled pointing in CM(1:3) overstone masonary
70 (a) Sqm 95.77 66.00 6320.82
10 Laying, watering and ramming of available(excavated) quary rubbish/ murrum forpreparation of catchment
85- 97 (d) Cum 49.44 329.00 16266.63
11 P/F Lid over Opening, Mesh in inlets,Display boards etc.
LS No. 1 1.00 1000.00 1000.00
Total 155821.45
Add: Contingencies @ 3% 4674.64
Grand Total 160496
8
1x∏x3.5x3.5
1x∏x4.25x0.60
Say Rs. 1.60 lac
JEnIWMP …….
AEn & PIA IWMP ……….
2x(∏x15.25x1.00)
1x(∏x9.675x10.85x0.15)
4 1x(∏/4x3.5x3.5)
1x(∏/4x4.25x4.25)
5
1x∏x3.875x0.38x3.5
∏/4x4.25x4.25
1x(∏x15.25x0.45x0.30)
1x(∏x15.25x0.30x1.00)
1x(∏x15.25x0.30)
1
0.5x(∏/4x4.25x4.25x3.35)
0.5x(∏/4x4.25x4.25x3.35)
3
1x(∏/4x15.25x0.6x0.45)
0.5x(∏/4x4.25x4.25x0.30)
1x(∏x15.25x0.6x0.15)
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
S.No.
ItemItemRef.
UnitDetails of Measurement
Detailed & Abstract of Estimate for Water Tank
DPR IWMP Estimate 2011-12 16
dk;Z dk uke
xzke %& xzke iapk;r %&
;kstuk dk uke dk;Zdkjh ,tsUlh & tyxzg.k desVh
Je dqy Je dqy
1 2 uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feêhdh [kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk]cxy dks laokjuk] [kqnh feêh dks ckgjfudkyuk] uhao Hkjus ds ckn [kkyh LFkkuksa dksiqu% feêh ls Hkjuk rFkk cph gqbZ feêh dks 50ehVj dh nwjh rd fuLrkj.k djukA
¼c½ dBksj feV`Vh 1 27 15.5 0.5 209.25
1 23.5 11.5 8 2162
2371.25 ?kQh0
67.2123 ?keh0 72 72 72.00 4839.29
2
11¼c½ lhesUV dkaØhV uhao ;k Q'kZ esa 40 fe- eh-ukeh; eki dh iRFkj fxÍh ¼gkFk ls rksMhxbZ½@bZV fxÍh] lhesUV & jsr elkyk esa 1lhesUV % 4 jsr % 8 fxÍh vuqikr eas feykdjMkyuk rFkk dqVkbZ djuk] rjkbZ lesrA
¼v½ iRFkj dh fxêh ds lkFk 1 27 15.5 0.5 209.25
209.25 ?kQh0
5.93 ?keh0 228.97 1633 1,356.72 9676.02
324¼v½ uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk
lhesaV&ctjh 1 % 6 elkys es] e; cxy dhf>jh cUn djuk rFkk rjkbZ vkfnA
1 65 1.25 10 812.50
812.50
?kVk;s tkyh 2 1 1.25 1 2.50fyaVy 2 2 1.25 0.5 2.50 ?kQh0
5.00
807.50
22.87 ?keh0 415.1 1426 9,491.62 32606.71
431 iRFkj ds fljny ¼fyaVy½ dh vkiwfrZ dj]
fpukbZ esa mi;ksx dh xbZ elkys ea mlsyxkukA 15 lseh eksVkbZ
iRFkj dh fxêh ds lkFk 0 2 2 1.25 5
5 oeh
0.47 oeh 156 686 72.56 319.07
5
36 vOoy ntsZ dh iRFkj dh ifê;ksa dh NrMkyuk] Åij rFkk uhps ls tksMksa es iRFkj dhphi ds lkFk 1%4 vuqikr esa lhesaV elkys lsHkjukA
1 21 9 189.00
deduct Door cover 1 1.5 1.5 -2.25
186.75 oxZeh0
17.37 oxZeh0 239.4 989 4,158.88 17181.00
OFFICE OF THE ASSISTANT ENGINEER, PIA, IWMP, PANCHAYAT SAMITI SAM, H.Q. Jaisalmer
IMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
nj
fuekZ.k dk;Z gsrq foLr`r ykxr vuqeku
okVj gkosZfLVax LVªDpj fuekZ.k dk;Z ¼Vkadk½ vd`f"k Hkwfe
dz-l-a
ch-,l-vkj- vkbZVe la[;k
pkS0 m0 ek=kfof'k"V nj vuqlwph ls bdkbZ jkf'k
la[;k y0
Je dqy Je dqy
njdz-l-a
ch-,l-vkj- vkbZVe la[;k
pkS0 m0 ek=kfof'k"V nj vuqlwph ls bdkbZ jkf'k
la[;k y0
6
57 50 eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.kftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaVdh 12 - eh- ukHkh; fxV`Vh ds lkFk feykdjMkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesrA
¼v½ iRFkj dh fxV`Vh ¼ vkxksj ½1 21 9 189.00
1 23.5 11.5 270.25
2 27 2 108.00
2 11.5 2 46.00
613.25
deduct Door cover 1 1.5 1.5 -2.25
611.00 oxZQh0
56.76 oxZeh0 80 201 4,541.10 11409.52
767 lhesaV IykLVj nhokj ij 1%6 vuqikr es
lhesaV&ctjh feykdj tksMksa dks dqjsnus rFkkrjkbZ lesrA
2 30 9.5 570.00
570.00 oxZQh0
52.95 oxZeh0 40.04 82 2,120.31 4342.29
870 iRFkj ds dke ij likV ;k :YM Vhi 1%3
vuqikr esa lhesV ctjh elkys ea e; rjkbZ ds
iRFkj ds mij 2 35 2 140.00
140.00 oxZQh0
13.01 oxZeh0 40.2 50.1 522.86 651.62
929 j}k drkj <ksdk fpukbZ ¼dkslZ [ky½ lSfd.M
lsVZ dh vfrfjDr nj
2 35 2 140.00
140.00 oxZQh0
13.01 oxZeh0 96 96 1,248.62 1248.62
10 yksgs dk <Ddu ¼1-5 xq.kk 1-5½ 0.00 0 0 0.00 400.0023584.65 82674.12
0.00 2480.2215000.00
23584.65 100154.34
= 3 num. @ 100000 = 300000.00
;ksx 100000
JEnIWMP PS SAM Dist. Jaisalmer
dUVhtsUlh pktZ 3 izfr'kr ¼lkexzh en esa½
lkexzh Hkkx 7700024000
ifjogu dk;Z %&
Je Hkkx
AEn & PIA IWMP PS SAM
Dist. Jaisalmer
Sn.
Item
Qua
ntity
Com
pone
ntC
emen
tC
ompo
nent
Baj
riC
ompo
nent
Agg
rate
Com
pone
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tone
Com
pone
ntO
ther
1C
C 1
:4:8
5.93
3.20
18.9
80.
452.
670.
905.
340
0.00
00.
00
2R
R S
TO
NE
M
AS
ON
AR
Y C
M 1
:622
.87
1.40
32.0
20.
306.
860.
000.
001
22.8
70
0.00
3S
TO
NE
1.3
0.07
0.09
0.09
0.12
0.00
0.00
11.
300
0.00
4C
C 1
:2:4
56.7
60.
3117
.71
0.02
1.25
0.05
2.55
00.
000
0.00
5C
emen
t Pla
ster
1:6
52.9
50.
126.
150.
021.
270.
000.
000
0.00
00.
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Flu
sh P
oint
ing
1:3
13.0
10.
030.
360.
000.
040.
000.
000
0.00
00.
007
Cov
or1
0.00
0.00
0.00
0.00
0.00
0.00
00.
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1.00
TO
TA
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5912
.205
057.
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24.1
71
Mat
eria
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sum
patio
n
Hydro Geological Data1. Area of Catchment, A 485.00 ha2. Total Length of Run 1850.00 mtr3. Total Fall/Relief of the Catchment 12.00 mtr4. 1 Hr. Rainfall for 25 years Frequency 70.00 mm5. Contour interval of Submergence area in m 0.30 mtr6. Area of first contour in ha 0.50 ha
second Contour 0.80 hathird contour 2.75 hafourth contour 4.25 hafifth contour 6.80 hasixth contour 0.00 haseventh contour 0.00 ha
7. Height at FTL 1.2 mtr8. Yield of the Catchment, by Strange's Table
Factor Area Factor Area Factor Area
170 103.57 242.5 77.675 145.5 52.685 9741527.88
Total expected Yield of Catchment = 4.15
9. Storage Capacity of the Khadin at FTL, by Symphson's formulaV= h/3 [(A1+An)+4(A2+A4+…+An-1)+2(A3+A5+….+An-2)]V= Storage Volume of Khadin in ha-mA= Area of the contours, han= Total no. of contoursh= Contour interval, mVolume V= 3.98 ha-m
By readjusting the height of Crest/ FTL to have app. Capacity, FTL= 1.2 Mtr
10. Top width of the bund= H/5+1.50.= 1.74
or say 2.00 Mtr
11. Total Length of Bund corresponding to above height 1170.00 Mtr
12. Time of Concentration 45.62 minute
Khasra No.: ……………….
Design Khadin
Yield of the Catchment per hectare Area in Cum
Good Catchment Avg. Catchment Bad Catchment
Total Monsoonal Rainfall in
mm
ToatalYieldCum
Village: ……………………
OFFICE OF THE ASSISTANT ENGINEER, PIA, IWMP, PANCHAYAT SAMITI SAM, H.Q. Jaisalmer
IMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
Khadin 1 1
13. Intensity of Rainfall Corresponding to Time of Concentration 90.00 mm/hour14. Average Runoff Coefficent 0.25
15. Peak Rate of Runoff 30.31m3/sec.Hydraulic Design1. Available Crest Length 40.00 mtr2. Available impounding depth 1.20 mtr3. Heigth above Crest to accommodate peak discharge 0.58 mtrStructural DesignA. Fetch Length according to impounding at HFL 220.00 mtrB. Free Board provided 0.31C. Gross heigth of Structure 1.39 Say 21. Length of Headwall 40.002. Top width of Headwall 0.603. Bottom width of Headwall 1.00 Say 14. Height of Headwall 0.505. Length of Headwall Extention 2.39 Say 2.56. Top width of Headwall Extention 0.457. Bottom width of Headwall Extention 0.458. Height of Headwall Extention 1.39 Say 1.59. Length of Sidewall 3.22 Say 3.310. Top width of Sidewall 0.6011. Bottom width of Sidewall 0.6012. Height of Sidewall at head wall Ext. junction 1.39 Say 1.513. Length of Sidewall Extention 1.31 Say 1.514. Top width of Sidewall Extention 0.6015. Bottom width of Sidewall Extention 0.6016. Height of Sidewall Extention 0.87 Say 0.917. Length of Toewall 40.0018. Width of Toewall 0.4519. Hieght of Toewall 0.3020. Width of Apron 3.22 Say 3.3
JEnIWMP PS SAM Dist. Jaisalmer
AEn & PIA IWMP PS SAM
Dist. Jaisalmer
Khadin 1 2
1.52
ChainageNo.
ChainLength
NSL TBL HeightBottomWidth
TopWidth
CrossSection
Avg. CrossSection
Qty.
1 30 227.80 227.90 0.10 2.35 2.00 0.222 30 227.50 227.90 0.40 3.40 2.00 1.08 0.65 19.463 30 227.40 227.90 0.50 3.75 2.00 1.44 1.26 37.764 30 227.30 227.90 0.60 4.10 2.00 1.83 1.63 49.015 30 227.30 227.90 0.60 4.10 2.00 1.83 1.83 54.906 30 227.20 227.90 0.70 4.45 2.00 2.26 2.04 61.317 30 226.80 227.90 1.10 5.85 2.00 4.32 3.29 98.638 30 227.00 227.90 0.90 5.15 2.00 3.22 3.77 113.039 30 227.00 227.90 0.90 5.15 2.00 3.22 3.22 96.5310 30 226.90 227.90 1.00 5.50 2.00 3.75 3.48 104.5111 30 226.70 227.90 1.20 6.20 2.00 4.92 4.34 130.0512 30 226.70 227.90 1.20 6.20 2.00 4.92 4.92 147.6013 30 226.80 227.90 1.10 5.85 2.00 4.32 4.62 138.5614 30 226.75 227.90 1.15 6.03 2.00 4.61 4.47 133.9815 30 226.85 227.90 1.05 5.68 2.00 4.03 4.32 129.6616 30 226.80 227.90 1.10 5.85 2.00 4.32 4.17 125.2017 30 227.05 227.90 0.85 4.97 2.00 2.96 3.64 109.2318 30 226.00 227.90 1.90 8.65 2.00 10.12 6.54 196.2319 30 226.30 227.90 1.60 7.60 2.00 7.68 8.90 266.9620 30 226.30 227.90 1.60 7.60 2.00 7.68 7.68 230.4021 30 226.40 227.90 1.50 7.25 2.00 6.94 7.31 219.2622 30 226.40 227.90 1.50 7.25 2.00 6.94 6.94 208.1323 30 226.50 227.90 1.40 6.90 2.00 6.23 6.58 197.5124 30 226.40 227.90 1.50 7.25 2.00 6.94 6.58 197.5125 30 226.80 227.90 1.10 5.85 2.00 4.32 5.63 168.8326 30 226.80 227.90 1.10 5.85 2.00 4.32 4.32 129.5227 30 226.90 227.90 1.00 5.50 2.00 3.75 4.03 121.01
OFFICE OF THE ASSISTANT ENGINEER, PIA, IWMP, PANCHAYAT SAMITI SAM, H.Q. Jaisalmer
IMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
Earth work calculation for Earthen Bund of Khadin
Side slope, downstream side =Side slope, upstream side =
Village: …………………
Khadin 1 3
ChainageNo.
ChainLength
NSL TBL HeightBottomWidth
TopWidth
CrossSection
Avg. CrossSection
Qty.
28 30 226.90 227.90 1.00 5.50 2.00 3.75 3.75 112.5029 30 227.00 227.90 0.90 5.15 2.00 3.22 3.48 104.5130 30 227.10 227.90 0.80 4.80 2.00 2.72 2.97 89.0631 30 227.10 227.90 0.80 4.80 2.00 2.72 2.72 81.6032 30 227.20 227.90 0.70 4.45 2.00 2.26 2.49 74.6633 30 227.25 227.90 0.65 4.28 2.00 2.04 2.15 64.4534 30 227.30 227.90 0.60 4.10 2.00 1.83 1.93 58.0435 30 227.35 227.90 0.55 3.93 2.00 1.63 1.73 51.8936 30 227.30 227.90 0.60 4.10 2.00 1.83 1.73 51.8937 30 227.30 227.90 0.60 4.10 2.00 1.83 1.83 54.9038 30 227.40 227.90 0.50 3.75 2.00 1.44 1.63 49.0139 30 227.50 227.90 0.40 3.40 2.00 1.08 1.26 37.7640 0 0.00 0.00 2.00 2.00 0.00 0.54 0.00
Total 1170 27.55 208.625 4315.07
JEnIWMP PS SAM Dist. Jaisalmer
AEn & PIA IWMP PS SAM
Dist. Jaisalmer
Khadin 1 4
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 1170 2340.00 0.40 936.002 Jungle clearance, ordinary jungle 82 Sqm 1 1170 5.35 6258.75 1.30 8136.383 Earth work for embankment in dry or
wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil
119(b)
Cum 4315.07 84.00 362465.784 Sowing of grass seeds on ridges in 5
lines114
Mtr 5 1130 5650.00 1.00 5650.005 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)LS
Kg 10 1 10.00 80.00 800.006 Spreading of quarry rubbish which
have 40% of stone spals or kankar orMurrum on bund surface includingsupply, watering & ramming etc.complete
85
Sqm 1 1170 1.27 0.1 149.00 0.007 Dry stone pitching with 15-23 cm
long hammer dressed singel stoneincluding supply & all lead & lift, onupstream side of bund
124
Cum 0.75 585 1.58 0.2 138.61 910.00 126133.52Sub Total A 504121.67
Earth work for excavation infoundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil
2(b)
Head Wall 1 40 1.3 1 52.00Head Wall Extention 1 2.5 0.75 1 1.88
Side Wall 2 3.3 0.9 1 5.94Side wall extention/ Wing walls 2 1.5 0.9 1 2.70
Apron 1 40 3.3 0.45 59.40Toe wall/ Cut off wall 1 40 0.75 1 30.00
Cum 151.92 81.00 12305.12PCC in Foundation Providing andlaying cement concrete incdudingcurring compection etc.complete inspecified grade excluding the cost ofcentering and shuttering - All work upto plinth level. 1:4:8 (1cement : 4coarse sand : 8 graded stone aggregate40 mm nominal size).Less : Deduct for hand brokenaggregates used in place of crusherbroken
11(c)a
Head Wall 1 40 1.3 0.3 15.60Head Wall Extention 1 2.5 0.75 0.3 0.56
Side Wall 2 3.3 0.9 0.3 1.78Side wall extention/ Wing walls 2 1.5 0.9 0.3 0.81
Apron 1 40 3.3 0.3 39.60Toe wall/ Cut off wall 1 40 0.75 0.3 9.00
Cum 67.35 1723.00 116051.80
Village: ……………………Khasra No.: ……………….
Unit
Waste Weir1
2
OFFICE OF THE ASSISTANT ENGINEER, PIA, IWMP, PANCHAYAT SAMITI SAM, H.Q. Jaisalmer
IMWP Jaisalmer Panchayat samiti sam Project no. 47/2011-12
As per Earthwork Calculation chart
Details of Measurement
Detailed & Abstract of Estimate for Khadin
S.No.
ItemItemRef.
Earthen Bund
Khadin 1 5
No. L B H Qty. Rate AmountUnit
Details of MeasurementS.No.
ItemItemRef.
Stone Kharanja in CM (1:8) in solingstones upto plinth including filling ofjhiri, curing etc
24(b)
Apron 1 40 3.3 0.15 19.80Cum 19.80 1301.00 25759.80
Stone Masonry For FoundationRandom Rubble stone masonry forfoundation and plinth in cement sandmortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)
24(a)a
Head Wall 1 40 1 0.7 28.00Head Wall Extention 1 2.5 0.45 0.7 0.79
Side Wall 2 3.3 0.9 0.7 4.16Side wall extention/ Wing walls 2 1.5 0.9 0.7 1.89
Toe wall/ Cut off wall 1 40 0.75 0.7 21.00Cum 55.84 1625.00 90732.69
Stone Masonry For Super structure inRandom Rubble stone masonry forfoundation and plinth in cement sandmortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)
24(a)a+ 25
Head Wall 1 40 0.8 0.5 16.00Head Wall Extention 1 2.5 0.45 1.50 1.69
Side Wall 2 3.3 0.6 1.2 4.75Side wall extention/ Wing walls 2 1.5 0.6 0.9 1.62
Toe wall/ Cut off wall 1 40 0.45 0.3 5.40Cum 29.46 1759.00 51819.26
Plaster in CM (1:4 ), 25 mm thick 67(a)Head Wall 1 40 0.5 20.00
Head Wall Extention 2 2.5 1.50 7.50Side Wall 4 3.3 1.2 15.84
Side wall extention/ Wing walls 4 1.5 0.9 5.40Toe wall/ Cut off wall 2 40 0.3 24.00
1 40 0.45 18.00Sqm 90.74 163.00 14790.62
Pointing in CM (1:3) flush or ruled 70(a)Head Wall 1 40 0.64 25.61
Sqm 25.61 61.00 1562.36Copping in CM (1:2:4) 50 mm thick 58(a)
Head Wall 1 40 0.6 24.00Head Wall Extention 1 2.5 0.45 1.13
Side Wall 2 3.3 0.6 3.96Side wall extention/ Wing walls 2 1.5 0.6 1.80
Sqm 30.89 224.00 6918.24Sub Total B 319939.89
Total 824061.56Add: Contingencies @ 3% 24721.85
Grand Total 848783
JEnIWMP PS SAM Dist. Jaisalmer
AEn & PIA IWMP PS SAM
Dist. Jaisalmer
8
5
6
7
Say Rs. 8.91 lac
4
3
Khadin 1 6
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ais
alm
er
Pa
nch
ay
at
sam
iti
sam
Pro
ject
no
. 4
7/2
01
1-1
2
njjkf'k
dqy ;
ksx
SAY
dk;Z d
k uke
% i'
kq[ksy
h fuekZ.k
ykxr
%
xzke i
apk;r
%
dk;Z d
k uke
%
dqy ;
ksx0.
75lkexzh
Je
¼ dkjhxj
+ e
tnwj
½0.
210.
54