DETAILED PROJECT REPORT -...
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IWMP-15 1
DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANAGEMENT PROGRAMME
JAISALMER
JSM/(IWMP) 15/10-11, BLOCK- SAM
IWMP-15 2
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) 15/10-11,
BLOCK- SAM
PROJECT IMPLEMENTING AGENCY ASSISTANT ENGINEER
(W.D. & S.C.) PANCHAYAT SAMITI - SAM
IWMP-15 3
DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANAGEMENT PROGRAMME
JAISALMER JSM/(IWMP)15/10-11,
BLOCK- SAM
Salient Features of Project
No. of Gram Panchayat Covered 2
No. of Revenue Villages Covered 8
Total Project Area, Ha 7000
Total Project Cost, Lac Rs. 1050.00
Total Proposed/ Estimated Cost, Lac Rs. 1077.20
Total Cost Borned by Convergence, Lac Rs. 27.20
Expected Beneficiaries’s Contribution, Lac Rs. 45.25
Total Runoff Potential, Cum. 143765
Existing Runoff Storage, Cum. 32181
Proposed Runoff Storage/ Management, Cum 111584
IWMP-15 4
CHAPTER – I
INTRODUCTION
Location
Jaisalmer (IWMP-15), Adbala Project is located in Sam Block, of Jaisalmer
District. The project area lies between the 260, 41.02 N & 700, 51.0 E. It is at a
distance of 60 km from its Block head quarters and 60 Km from the District head
quarters of jaisalmer. There are 8 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-15 2010-11
a) Name of Catchment Adbaala,kotri
b) Name of watershed area(local
name)
Adbaala
c) Project Area 8150 ha.
d) Net treatable Area 7000 ha.
e) Cost of Project 1050 lac
f) Cost/hectare 15,000
g) Year of Sanction 2010-11
h) Watershed Code Cluster
i) No. of Gram Panchayats in
project area
2
j) No. of villages in project area 8
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 Adbaala Adbaala
Geraaja
Sobh
Haapa
Adroi
Kotri Asloei
Kotri
Sodha
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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 76.42% land is under cultivation 0.85%
land fallow, 16.21% 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 518 Total Households 121 households are BPL (23.35% of Total
households) 44 are landless households (8.39% of Total households) and 152
household are small and 132 marginal farmers (54.82%of Total household). Average
land holding in the area is 2.17 ha. 51.85% area of cultivable land is single cropped and
0.92 % 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 3214 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
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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
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Other Developmented Schemes in the Project Area
S
.
N
o
Scheme
Name of
the
departme
nt
Key
interventions
under the
Scheme
Targeted
Beneficiar
ies
Provisions
Under
the Scheme
1 MAHANREGA
Rural
Dev. &
Panchayat
i Raj
Departmen
t
Providing
Employment
3214
285 lac
2 TFC - 23.50 lac
3 SFC - 14.25 lac
4 BRGF TSC -
32.50 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 8
2 No. of villages provided with electricity 8 3 No. of households without access to drinking water 0
4 No. of educational institutions : P S HS VI
Primary(P)/Secondary(S)/Higher Secondary(HS)/
vocational institution(VI) 6 2 0 -
5 No. of villages with access to Primary Health Centre 2
6 No. of villages with access to Veterinary Dispensary 0 7 No. of villages with access to Post Office 2 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 835 Ltr. 11 No. of milk collection centres U S PA O
(e.g. Union(U)/ Society(S)/ Private agency(PA)/
others (O)) 0 0 8 0
12 No. of villages with access to Anganwadi Centre 8
13 Any other facilities with no. of villages (please
specify)
---
14 Nearest KVK Jaisalmer
15 cooperative society 0
16 NGOs 0 0 0 3
17 Credit institutions
(i) Bank 0
(ii) Cooperative Society 4
18 Agro Service Centre's 0
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Institutional Arrangements (SLNA, DWDU, PIA, WDT, WC, Secretary)
WCDC Details
PIA particulars
WDT Particulars:
S.No Particulars Details of DWDU
1 PM ,DWDU Sh. Bhagirath Bishnoi 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. Vedprakash Sharma
2 Designation Assist. Engineer
3 Address with contact
no., website
AEN. (IWMP) P.S. Sam
4 Telephone 02992-250922
5 E-mail
S.
No
Name of WDT
member M/F Age
Qualificati
on
Experience
in
watershed
(Yrs)
Description
of
professiona
l training
Role/
Function
1 Sh Ashok
Kumar M 35
B.Sc.
(A.g)
1 Agricul
ture
2 Sh
Hanumanaram M 24 L.S.A
- Animal
Husband
ry
3 Smt Shaarda
chhangani F 42 B.A.
- SHG
4 Sh Chhanga
ram M 22 L.S.A
- Animal
Husband
ry
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Details of Watershed Committees (WC)
Wc- Gram panchayat Adbala
S.
No
.
Name of
WCs
Date
of
Gram
Sabh
a
for
WC
Date of
Registra
tion as
a
Society
(dd/mm/y
yyy
Designati
on Name
M/
F
SC/
ST/OB
C/
Gener
al
Landle
ss/
MF/SF/
BF
Name of
UG/SHG
Education
al
qualifica
tion
1
Adbal
a
3.12.12
Preside
nt Sh. Manohar singh M Gen MF UG Secondary
Secreta
ry Sh. Prem singh
M Gen MF UG Secondary
Member’
s Sh. Mokam singh
M Gen MF UG Middle
sh. Balam ram M Sc MF UG Middle
Smt. Laanga devi F Sc MF SHG Middle
Sh. Nayal khan M Obc SF UG Middle
Sh. Sawai ram M Sc SF UG Middle
Sh. Mehran khan M Obc SF UG Middle
Smt. Pepa bai F Sc MF SHG Primary
Smt. Paalu devi F Sc MF SHG Middle
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Wc – Gram Panchayat Kotri
S.
No.
Name
of WCs
Date
of
Gram
Sabha
for
WC
Date of
Registra
tion as
a Society
(dd/mm/yyyy
Desig
nation Name M/F
SC/
ST/OBC/
General
Landl
ess/
MF/SF/
BF
Name
of
UG/SHG
Edu
cational
Quail
fication
2
Kotri
27.11.12
President Sh. Mishri singh M Gen MF UG Secondary
Secretary Sh. Deep singh M Gen MF UG Secondary
Member Smt. Kamla kanwar M Gen MF UG Middle
Sh. Jethmaal singh M Gen MF UG Middle
Smt. Aashu kanwar M Gen MF SHG Primary
Smt. Kamal kanwar M Gen SF SHG Middle
Smt. Prem kanwar M Gen SF SHG Primary
Smt. Geeta M Sc SF SHG Middle
Sh. Jabbar singh F Gen MF UG Primary
Sh. Tikam singh M Gen MF UG Middle
IWMP-15 11
Gram Panchayat Wise Details of Various User Groups Constituted for Development of Activities
Gram panchayat Adbala
SHG - 1
s.no Name Father/husband name
Village Position
1 Aashu kanwar Taneraw singh Sobh President
2 Hiru kanwar Vijay singh Sobh Secretary
3 Nanu kanwar Jhabbar singh Sobh Treasurer
4 Ilu kanwar Prahalad singh Sobh Member
5 Kamu kanwar Baghwan singh Sobh Member
6 Saaku kanwar Devpuri Sobh Member
7 Tipu kanwer Bhukna ram Sobh Member
8 Aashu Dungar singh Sobh Member
9 Champa kanwar Hathi singh Sobh Member
10 Dariya kanwar khangar singh Sobh Member
SHG-2
s.no Name Father/husband name
Village Position
1 Sugan kanwar Anop singh Sobh President
2 Padama Amba ram Sobh Secretary
3 Pemu kanwar Versiyal singh Sobh Treasurer
4 Gomti Hir singh Sobh Member
5 Agar kanwar Dalpat singh Sobh Member
6 Suwa kanwar Bersiyal singh Sobh Member
7 Mangu kanwar Setain singh Sobh Member
8 Pafu kanwar Tag singh Sobh Member
9 Ganga kanwar Hanwant singh Sobh Member
10 Harpyari luna ram Sobh Member
Gram panchayat Kotri
SHG-3
s.no Name Father/husband name
Village Position
1 Kasturi kanwar Hokam singh Aasloi President
2 Jamna kanwar Indra singh Aasloi Secretary
3 Prem kanwar Kishan singh Aasloi Treasurer
4 Sayar kanwar prem singh Aasloi Member
5 Huwa kanwar Jethu singh Aasloi Member
6 swarup kanwer Ganga singh Aasloi Member
7 Champa kanwar Chutar singh Aasloi Member
8 Aasha Girdhari ram Aasloi Member
9 Premi Arjun ram Aasloi Member
10 Hasti padma ram Aasloi Member
IWMP-15 12
SHG-4
s.no Name Father/husband name
Village Position
1 Chandra kanwar Deep singh Aasloi President
2 Kishan kanwar Shivdan singh Aasloi Secretary
3 Kavita Amar singh Aasloi Treasurer
4 Saant kanwar Hukam singh Aasloi Member
5 Champa Parvat singh Aasloi Member
6 Rekha Narayan singh Aasloi Member
7 Radha Khet singh Aasloi Member
8 Har kanwar Gemsingh Aasloi Member
9 Indra kanwar Hanwant singh Aasloi Member
10 Nenu kanwar Prathvi singh Aasloi Member
Users groups - 1
S.no User name Father name
1 Hukam singh Devi singh
2 Prem singh Rup singh
3 Kishan singh Bakhat singh
4 Indra singh Bakhat singh
5 Ganga singh Bija singh
6 Lilu singh Bheru singh
User Group - 2
S.no- User name Father name
1 Govind singh Mal singh
2 Madhaw singh Guman singh
3 AAshu singh Sagat singh
4 Hira ram Bhanu ram
5 Padma ram Palsi ram
6 Kamal singh Sagat singh
IWMP-15 13
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.
IWMP-15 14
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. 700 ha land is arable wasteland and 60 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)
24088 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.
IWMP-15 15
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.
IWMP-15 16
CHAPTER – II
Socio economic Features, Problems and Scope
The project comprises of eight villages of two 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.
IWMP-15 17
Table 2.1 Population & Household Details:
Total Population
Male Female Total SC ST
1749 1465 3214 788 291
Household Details
BPL
household
L.
Less
Large
Farmer
Small
Farmer M.
Farmer
Total
Household
SC
household
ST
household
121 44 69 152 132 518 30 13
Table 2.2 Development indicators
S.
No. Development Indicators State
Project
Area
1 Per capita income (Rs.) 27,000 11000
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%
IWMP-15 18
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 8150 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 Adbala 6000 630 195 175 5000
2 Kotri 2150 90 30 30 2000
Total 8150 720 225 205 7000
Table 2.3(B) Land Use
Land Use Total area in Ha.
Private Panchayat Government Community Total
Agriculture Land 4650 0 700 0 5350
Temporary fallow 60 0 0 0 60
Permanent fallow 0 0 0 0 0
Cultivated Rain fed 4650 0 700 0 5350
Cultivated irrigated 0 0 0 0 0
Net Sown Area 3200 0 430 0 3630
Net Area sown more
than once 65
0 0
0 65
Forest Land 0 0 385 0 385
Waste Land 0 0 1135 0 1135
Pastures 0 0 420 0 420
Others 0 170 630 0 800
Total 4710 170 3270 0 8150
IWMP-15 19
The project area has 700 ha of cultivable wasteland 60 ha of fallow land (total
760 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 1135 ha (16.21 % 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 420 hectare pasture land (6%)
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 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.
IWMP-15 20
Table 2.4 .(a) Agriculture and Horticulture Status
and Fuel Availability.
Cropping Status
S
.
N
o
.
Seaso
n
Crop
sown
Rainfed Irrigated Total
Varie
ty
Area
(ha)
Producti
on (Ton)
Product
ivity
(kg/ha)
Variet
y
Area
(ha)
Produc
tion
(Ton)
Produc
tivity
(kg/ha
)
Area
(ha)
Produc
tion
(Ton)
1 Khari
f Bajra
HHB
67 2178
773.19 355 0 0 0 0 2178
773.1
9
Moong
K
851 907
551.45
6 608 0 0 0 0 907
551.4
56
Gaur
RBC
936 545
277.95 510 0 0 0 0 545
277.9
5
2 Rabi Mustur
ed 0 0 0 0 0 60 29.76 496 60 29.76
Zeera 0 0 0 0 0 5 1.10 383 5 1.10
Total 0 3630 1602.6
1473 65 30.86 879 3265
1633.
456
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
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
Area under Single crop 3200
Area under Double crop 65
Area under Multiple crop 0
IWMP-15 21
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 65 ha is (0.92%) 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.
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.
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
355
510
608
496
IWMP-15 22
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
Tota
l
Hous
e
hold
s
Land holding (ha)
irrigation source
wise
Land holding
(ha)Social group wise
Irrig
ated
(sour
ce)
Rainf
ed
Tota
l Gen. SC ST OBC BPL
(i) Large farmer 69 0 3210 3210 2300
32
0
13
0 460 0
(ii) Small
farmer 152 0 1070 1070 535 50 12 427 46
(iii) Marginal
farmer 132 0 800 800 330
11
5 18 215 122
(iv) Landless
person 44 0 0 0 0 0 0 0 0
(V) No. of BPL
households 121 0 270 270 120 37 9 104 0
Total 518 0 5350 5350
3285 522 169
120
6 168
34.9% land holdings belong to small and marginal farmers who own 1870 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.
IWMP-15 23
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
IWMP-15 24
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.
IWMP-15 25
Table 2.7 Livestock Status-animals/milk production/
average yield.
S.
No
.
Descriptio
n of
animals
Populatio
n
in No.
Yield (milk/
mutton/
Wool)
Equ.
cow
units
Dry matter
requiremen
t per year
(7Kg per
animal.)
Total
require
ment
in M.T.
1 Cows
Indigenous 2820 3.5 ltr. per
day 2820 7205100 7205.1
Hybrid 163 5 Ltr. Per day 163 416465 416.465
2 Buffaloes 39 6 ltr. per day 39 99645 99.645
3 Goat 9953 1 ltr. per day 4976 12713680 12713.68
4 Sheep 21523 1 to 1½ Kg per
no. 10761
27494355 27494.35
5 Camel 289 - 289 738395 738.395
6 Poultry 0 750 Grm per
bird 0 0 0
7 Piggery 0 - 0 0 0
Total 34787 - 48667640 48667.64
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.
IWMP-15 26
Table 2.8 Existing area under fodder (ha)
S.
No Item Unit Area/Quantity
1 Existing Cultivable area
under Fodder Ha 5350
2 Production of Green fodder Tonns/year 35
3 Production of Dry fodder Tonns/ Year 18725
4 Area under Pastures Ha 1050
5 Production of fodder Tonns/year 5820
6 Existing area under Fuel
wood Ha 385
7 Supplementary feed Kgs/ day 0.50
8 Silage Pits No 0
9 Availability of fodder Ton 24580
10 Deficiency/excess of fodder Ton 24087.64
The above table shows there is fodder deficiency (Requirement is 48667.64 and
availability 24580 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 34.90 % land holdings belong to small and marginal
farmers. The cultivation of 76.42% of total cultivated area so owning of big farm
implements by individual farmers is not economical so SHG would be promoted to
buy farm implements and rent to farmer. The concept of fodder and Seed bank will
S.No Implements Nos.
1 Tractor 62
2 Sprayers-manual/ power 32
3 Cultivators/Harrows 63
4 Seed drill 0
5 Any Other 56
IWMP-15 27
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 Adbaala 165 21945
Gravel Road,
Tradditational
water bodies,
forest/pasture
enclosures etc.
2 Geraaja 76 10108
3 Sobh 192 25536
4 Haapa 48 6384
5 Adroi 37 4921
6 Asloi 80 10640
7 Kotri 177 23541
8 Sodha 99 13167
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)
Adbaala 22 180
Employment
& Business 150-2000
Employment
& Business
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
Geraaja 16 180
Sobh 15 180
Haapa 26 175
Adroi 22 165
Asloi 26 172
Kotri 16 175
Sodha 22 177
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
IWMP-15 28
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 353 0.53 lac
Dairying 121 0.72 lac
Poultry - -
Piggery - -
Landless Agri.
Labourers
44 0.30 lac
Table 2.12(b) Major activities (Off Farm)
Name of activity
Households/individuals Average annual income from
the
Artisans - -
Carpenter 72 3.12
Lac Blacksmith 8 1.5
Leather Craft - -
Porter 90 1.0
0 Mason 65 2.6
5 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.
IWMP-15 29
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 65 365 days
Total 22 0 65
IWMP-15 30
Table 2.15 Availability of drinking water
S.
No
Name of
the
village
Drinking
water
requirem
ent
Ltrs/day
Present
availabi
lity of
drinking
water
Ltrs/day
No. of
drinkin
g water
sources
availab
le
No.
functio
nal
No.
requir
es
repair
s
No.
defunc
t
1 Adbaala 5274 5020 3 3
2 Geraaja 1980 1819 3 3
3 Sobh 6471 6330 2 2
4 Haapa 1818 1710 2 2
5 Adroi 1485 1316 2 2
6 Asloi 3186 2920 3 3
7 Kotri 5571 5320 3 3
8 Sodha 3141 2955 2 2
Total 28926 27390 20 20
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 60 0 --- ---
Zeera 5 0
Guar 0 545
Moong 0 907
Bajra 0 2178
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% 5950
2 3 to 8% 1050
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.
IWMP-15 31
Table 2.18 Soil details
S.
No. Major Soil Classes
Area in
hectares
A Soil Depth
1 Sandy Loam 7000
2 Loam ---
B Soil Depth :
1 0.00 to 7.50 7000
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 3600
b Rill 1650
c Gully 0
Sub-Total 5250
Wind erosion 1750
Total for project 7000 18 - 20
The need is:
To check land degradation
To reduce excessive biotic pressure by containing the number and controlling
population of livestock
IWMP-15 32
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.
---------------------------------------*****-----------------------------------
IWMP-15 33
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 Adbala 3.12.12
2 Kotri 27.11.12
Details of Entry Point Activities under taken:
S. N.
Names of village
Amount earmarked for EPA
Entry Point Activities planned
Estimated cost
Expenditure incurred
Balance
Expected outcome
Actual outcome
1 Adbaala 6.00 12 6.00 3.75 2.25
Ensured drinking
water facility and
lighting for
community
Ensured drinking
water facility and
lighting for
community
2 Geraaja 6.00 12 6.00 3.75 2.25
3 Sobh 6.00 12 6.00 3.75 2.25
4 Haapa 6.00 12 6.00 3.75 2.25
5 Adroi 6.00 12 6.00 3.75 2.25
6 Asloi 3.00 6 3.00 1.75 1.25
7 Kotri 3.00 6 3.00 1.75 1.25
8 Sodha 6.00 12 6.00 3.75 2.25
IWMP-15 34
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 Adbaala 7.11.2011
2 Geraaja 6.11.2011
3 Sobh 9.11.2011
4 Haapa 8.11.2011
5 Adroi 5.11.2011
6 Asloi 11.11.2011
7 Kotri 4.11.2011
8 Sodha 3.11.2011
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 centre 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.
A) Capacity Building
The information and capacity building activities will be taken up as a major and
essential component of this project as per the common guidelines. A provision of 5%
amount of total project cost is proposed for these activities. Different stake holders in
this project implementation will be provided with appropriate trainings to enhance
their skills, knowledge, efficiency etc. Some national and state level organisations have
been identified by the SLNA to impart the trainings to officials of State, District and PIA
level officials and field functuaries. The project and village level stake holders will be
trained at Regional and District level Resourse organizations as approved by the SLNA
as well as by the DWDU/PIA with their available resourses and with help of resourcefull
and eligible voluntary organizations.
The information, education and communication (IEC) activities will also be carried out
as per the direction and content of project to dissiminate the project related
IWMP-15 35
information to fulfil the project obejectives. An amount of Rs. 52.50 is provided for
above I & CB activities.
State Remote Sensing Application Centre (SRSAC) 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
Various thematic layers provided by SRSAC:
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.
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 Geo referenced
Khasra Map with Contours as provided by the SRSAC Jodhpur. ( map enclosed in DPR as
annexure ”A”)
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 are as under:
(i) Total project cost Rs. 1050.00 Lacs.
(ii) Funds available under livelihood component are 9% of total project cost, Rs.
94.50 Lacs.
(a) Seed money for SHGs as revolving fund, Rs. 56.70 Lacs.
- No. of SHG to be formed 230 Nos.
- No of persons (members) in SHGs 1610 Nos.
(b) Seed money for enterprising individuals, Rs. 9.45 Lacs
- No of persons identified as enterprising individuals 38 Nos.
IWMP-15 36
The identification of enterperising individuals is in process and will be provided
with their intended trade and task’s required trainings and there after will be benefited
with the seed money as well as the admissible assistance/ loan from the project and
provided with credit linkages from banks also.
(c) Funds for Enterprising SHG/Federations of SHG
An amount of Rs. 28.35 lac has been envisaged and devised for enterprising self help
groups and federations of self help groups.
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 would 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 are as under:
(i) Total project cost Rs. 1050.00 Lacs.
(ii) Funds available under Production System & Micro enterprises component is 10%
of total project cost, Rs.105.00 Lacs.
The appropriate species of horticulture plants those are adaptable in arid climate of
Jaisalmer District like Date palm, Pomegranate, Lesua/ Gunda, Ber etc. will be Provided
to the interested beneficiaries in the coming years who are having some sort of
irrigation facilities or rain water harvesting systems. The water conservation devices
like sprinklers, drip irrigation system, pitcher irrigation etc. will also be promoted and
implemented with the convergence of Agriculture/ Horticulture Departments. The
medicinal plants will also be tried to propagate in available conditions with the
technical interventions of project. The promising varieties of different crops will be
provided as crop demonstrations with recommended package of practices to enhance
the agriculture productivities. The vermi-compost units will also be promoted amongst
IWMP-15 37
the interested beneficiaries to ensure its replication at large to provide bio fertilizers.
Individuals beneficiaries are being identified at persent and will also be added in
coming years of project period. The activity wise outlay has been indicated in
development plan.
(iii) Funds for Animal Husbandary activities have been provided Rs 14.15 lacs out of
above total provision of Rs 105.00 lac for production activities.
Awareness Programme
-Slogan Wall Painting,
-Scientific Animal Husbandry Practices; Seminars / Debates / Pamphlet distribution/ Stickers/ Chetana Rally
-Broadcasting / Telecasting Film Show
-Visit- intra/ inter/ out of State/ Abroad
-Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females to be covered.
Creation of Disease Free Zone: Livestock’s health coverage
With the intervention of project it is envisaged to create the project area as a disease free zone with following activities
-Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)
-Deworming to reduce worm load and enhance disease resistance. (Convergence with peer department)
-Distribution of mineral mixture. (Convergence with peer department)
-Free of Cost Vaccination in IWMP area Livestock for H.S., B.Q., F.M.D., PPR, ETV and Sheep Pox.
-Ensure Hygenic measures to check Zonosis. (DAH/ IWMP)
Infertility Management
To ensure Livestock’s Productivity the population of stray animals will be controlled through castration and productivity of animals will be improved with the:
-Expansion of AI Coverage/ reduction in no.of infertile females.
-PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC COMPONENT
-Breed Improvment: To ensure Livestock’s Productivity enhancement
-A.I. (Convergence with peer department)
IWMP-15 38
-Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.
-Registration of bulls (Convergence with peer department)
-Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ Bucks.
-Financial Incentive to the Inseminator for Calf Borns.
-Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva
-An Assistance to control Malnutrition: Protein Supplementation
-Feed & fodder production enhancement.
ANNUAL ACTION PLAN : PIA will prepare annual action plan in the month of January
indicating outgoing liabilities as well as new projects which they wish to take during next
financial years & will submit to PM(WCDC). These plans will be placed for approval at
P.S. (Standing Committee of Production and Agriculture) & Z.P. (Standing Committee of
Production) level every year. While preparing Annual Action Plan (AAP) if rates of labour
or material in DPR increases or decreases, the changed rates will be applicable for
preparing AAP & the effect of same can be met by converging the remaining works with
other schemes.
Proposed Development Plan
Qty.Total
Cost
Cost
from
Project
Fund
Conver
gence
Fund
Bene
ficiary
Contri
bution
Qty.Total
Cost
Cost
from
Project
Fund
Conver
gence
Fund
Bene
ficiary
Contri
bution
Qty.Total
Cost
Cost
from
Project
Fund
Conver
gence
Fund
Bene
ficiary
Contri
bution
Admn. 10% 75.00 75.00 0.00 0.00 30.00 30.00 0.00 0.00 0 105.00 105.00 0.00 0.00
Monitoring 1% 7.50 7.50 0.00 0.00 3.00 3.00 0.00 0.00 0 10.50 10.50 0.00 0.00
Evaluation 1% 7.50 7.50 0.00 0.00 3.00 3.00 0.00 0.00 0 10.50 10.50 0.00 0.00
EPA 4% 30.00 30.00 0.00 0.00 12.00 12.00 0.00 0.00 0 42.00 42.00 0.00 0.00
I&CB 5% 37.50 37.50 0.00 0.00 15.00 15.00 0.00 0.00 0 52.50 52.50 0.00 0.00
DPR 1% 7.50 7.50 0.00 0.00 3.00 3.00 0.00 0.00 0 10.50 10.50 0.00 0.00
Total (A) 22% 165.00 165.00 0.00 0.00 66.00 66.00 0.00 0.00 0.00 231.00 231.00 0.00 0.00
(B) Natural resource management (56%) 420.00 168.00 588.00Conservation measures for arable land (private land)
Field Bunding ha 0.093 860 79.98 68.00 11.98 5.10 365 33.95 31.40 2.55 2.36 1225 113.93 99.40 14.53 7.46
Earthen Structure 1 No. 1.2 25 30.00 30.00 0.00 2.25 12 14.40 14.40 0.00 1.08 37 44.40 44.40 0.00 3.33
Earthen Structure 2 No. 1.75 15 26.25 26.25 0.00 1.97 10 17.50 17.50 0.00 1.31 25 43.75 43.75 0.00 3.28
Earthen Structure 3 No. 2 12 24.00 24.00 0.00 1.80 4 8.00 8.00 0.00 0.60 16 32.00 32.00 0.00 2.40
Tanka 1 No. 0.62 50 31.00 31.00 0.00 2.33 25 15.50 15.50 0.00 1.16 75 46.50 46.50 0.00 3.49
Tanka 2 No. 0.7 70 49.00 49.00 0.00 3.68 25 17.50 17.50 0.00 1.31 95 66.50 66.50 0.00 4.99
Khadin No. Site wise 10 45.46 45.46 0.00 3.41 2 16.81 16.81 0.00 1.26 12 62.27 62.27 0.00 4.67
Conservation measures for non arable land
Pasture Development ha 0 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00
V-ditch ha 0.0192 275.5 5.29 5.29 0.00 0.00 88 1.69 1.69 0.00 0.00 364 6.98 6.98 0.00 0.00
Water Harvesting Structure No. 3 5 15.00 15.00 0.00 0.00 3 9.00 9.00 0.00 0.00 8 24.00 24.00 0.00 0.00
Afforestation ha 1.6 70 112.00 112.00 0.00 0.00 20 32.00 32.00 0.00 0.00 90 144.00 144.00 0.00 0.00
Tanka 3 No. 1.4 10 14.00 14.00 0.00 0.00 3 4.20 4.20 0.00 0.32 13 18.20 18.20 0.00 0.32
Drainage line treatment
MMS, Gabin No. 0 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00
LSCD No. 0 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00
WHS No. 0 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) No. 0 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00
Ground water structure No. 0 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00
Total (B) 431.98 420.00 11.98 20.53 170.54 168.00 2.55 9.40 602.52 588.00 14.53 29.93
Production measures for arable land 75.00 30.00 105.00Arid Horticulture ha 1.2 10 12.00 10.00 2.00 1.50 5 6.00 5.00 1.00 0.75 15 18.00 15.00 3.00 2.25
Sprinklers & Drip irrigation ha 0.8 15 12.00 10.00 2.00 1.50 5 4.00 2.07 1.93 0.31 20 16.00 12.07 3.93 1.81
Vegetables No. 0.005 1500 7.50 7.50 0.00 1.13 1000 5.00 5.00 0.00 0.75 2500 12.50 12.50 0.00 1.88
Medicinal plants No. 0.005 50 0.25 0.25 0.00 0.04 26 0.13 0.13 0.00 0.02 76 0.38 0.38 0.00 0.06
Vermi compost No. 0.1 50 5.00 5.00 0.00 0.75 15 1.50 1.50 0.00 0.23 65 6.50 6.50 0.00 0.98
Crop Demonstration No. 0.015 2000 30.00 30.00 0.00 4.50 1050 15.75 10.00 5.75 1.50 3050 45.75 40.00 5.75 6.00
Micro Enterprise
Dairy No. 4.00 4.00 1.50 1.50 0.00 1.60 0 5.50 5.50 0.00 1.60
Poultry No. 0.60 0.60 0.30 0.30 0 0.90 0.90 0.00 0.00
Animal camp/Breed improovement No. 5.25 5.25 2.50 2.50 0.00 0.16 0 7.75 7.75 0.00 0.16
Local Artisans/craft No. 1.20 1.20 1.00 1.00 0.00 0.40 0 2.20 2.20 0.00 0.40
Food Processing No. 1.20 1.20 1.00 1.00 0.00 0.20 0 2.20 2.20 0.00 0.20
Total (C) 79.00 75.00 4.00 9.41 38.68 30.00 8.68 5.92 117.68 105.00 12.68 15.33
(D) Livelihood Activities (9%) 67.50 67.50 27.00 27.00 0.00 0.00 0 94.50 94.50 0.00 0.00
Total (D) 67.50 67.50 0.00 0.00 27.00 27.00 0.00 0.00 94.50 94.50 0.00 0.00
(E) Consolidation 22.50 22.50 9.00 9.00 0 31.50 31.50 0.00 0.00
Total (E) 22.50 22.50 0.00 0.00 0.00 9.00 9.00 0.00 0.00 0.00 31.50 31.50 0.00 0.00
Grand Total 765.98 750.00 15.98 29.94 311.22 300.00 11.23 15.31 1077.20 1050.00 27.21 45.25
GP : Kotri Total
(A) Preparatory phase activities capacity building training & EPA
(C) Production System and Micro Enterprise (10%)
Activity UnitUnit
Cost
GP : Adbala
Activity Unit Qty.Unit
cost
Total
cost
Cost from
Project
Fund
Conver
gence
Fund
Beneficiary
Contribution
(A) Preparatory phase activities capacity building training & EPAAdmn. 10% 0 0 105.00 105.00 0.00 0.00Monitoring 1% 0 0 10.50 10.50 0.00 0.00Evaluation 1% 0 0 10.50 10.50 0.00 0.00EPA 4% 0 0 42.00 42.00 0.00 0.00I&CB 5% 0 0 52.50 52.50 0.00 0.00DPR 1% 0 0 10.50 10.50 0.00 0.00
Total (A) 231.00 231.00 0.00 0.00
(B) Natural resource management (56%)Conservation measures for arable land (private land)
Field Bunding ha 1225 0.093 113.93 99.40 14.53 7.46
Earthen Structure 1 No. 37 1.2 44.40 44.40 0.00 3.33
Earthen Structure 2 No. 25 1.75 43.75 43.75 0.00 3.28
Earthen Structure 3 No. 16 2 32.00 32.00 0.00 2.40Tanka 1 No. 75 0.62 46.50 46.50 0.00 3.49Tanka 2 No. 95 0.7 66.50 66.50 0.00 4.99Khadin No. 12 Site wise 62.27 62.27 0.00 4.67Conservation measures for non arable land
Pasture Development ha 0 0 0.00 0.00 0.00 0.00V-ditch ha 364 0.0192 6.98 6.98 0.00 0.00
Water Harvesting
StructureNo. 8 3 24.00 24.00 0.00 0.00
Afforestation ha 90 1.6 144.00 144.00 0.00 0.00Tanka 3 No. 13 1.4 18.20 18.20 0.00 0.32Draunage line treatment
MMS, Gaboin No. 0 0 0.00 0.00 0.00 0.00LSCD No. 0 0 0.00 0.00 0.00 0.00WHS No. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) No. 0 0 0.00 0.00 0.00 0.00
Ground water structure No. 0 0 0.00 0.00 0.00 0.00Total (B) 602.52 588.00 14.53 29.93
(C) Production system and micro enterprise (10%)Production measures for arable land
Arid Horticulture ha 15 1.2 18.00 15.00 3.00 2.25
Sprinklers & Drip irrigation ha 20 0.8 16.00 12.07 3.93 1.81
Vegetables No. 2500 0.005 12.50 12.50 0.00 1.88
Medicinal plants No. 76 0.005 0.38 0.38 0.00 0.06
Vermi compost No. 65 0.1 6.50 6.50 0.00 0.98
Crop Demonstration No. 3050 0.015 45.75 40.00 5.75 6.00Micro Enterprise
Dairy No. 0 0 5.50 5.50 0.00 1.60Poultry No. 0 0 0.90 0.90 0.00 0.00Animal camp/Breed improovementNo. 0 0 7.75 7.75 0.00 0.16Local Artisans/craft No. 0 0 2.20 2.20 0.00 0.40Food Processing No. 0 0 2.20 2.20 0.00 0.20
Total (C) 117.68 105 12.68 15.3275
D.Livelihood Activities (9%) 0 0 94.50 94.50 0.00 0.00
Total (D) 94.50 94.50 0.00 0.00
(E) Consolidation 31.50 31.50 0.00 0.00
Total (E) 0 0 31.50 31.50 0.00 0.00Grand Total 1077.20 1050.00 27.21 45.25
CHAPTER-IV Activity wise Total Abstract of cost
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 0 0 10% 105.00 31.50 21.00 10.50 10.50 10.50 10.50 10.50 0 105.000
Monitoring 0 0 1% 10.50 0.00 0.00 2.10 2.10 2.10 2.10 2.10 0 10.500
Evaluation 0 0 1% 10.50 0.00 0.00 0.00 2.10 0.00 3.15 5.25 0 10.500
EPA 0 0 4% 42.00 12.60 29.40 0.00 0.00 0.00 0.00 0.00 0 42.000
I & CB 0 0 5% 52.50 10.50 10.50 10.50 5.25 5.25 5.25 5.25 0 52.500
DPR 0 0 1% 10.50 3.15 4.20 0.00 0.00 3.15 0.00 0.00 0 10.500
Total (A) 231.00 57.750 65.100 23.100 19.950 21.000 21.000 23.10 0 231.000
Field Bunding ha 1225 0.093 99.40 180 19.88 470 34.79 270 19.88 270 19.88 35 4.97 1225 99.400
Earthen Structure 1 No. 37 1.2 44.40 8 8.88 13 15.54 7 8.88 7 8.88 1 2.22 37 44.400
Earthen Structure 2 No. 25 1.75 43.75 3 8.75 9 15.31 5 8.75 5 8.75 3 2.19 25 43.750
Earthen Structure 3 No. 16 2 32.00 1 6.40 6 11.20 3 6.40 3 6.40 3 1.60 16 32.000
Tanka 1 No. 75 0.62 46.50 15 9.30 26 16.28 15 9.30 15 9.30 4 2.33 75 46.500
Tanka 2 No. 95 0.7 66.50 20 13.30 33 23.28 19 13.30 19 13.30 4 3.33 95 66.500
Khadin No. 12 Site wise 62.27 2 12.45 4 21.79 2 12.45 2 12.45 1 3.11 12 62.270
Conservation measures for non arable land
Pasture Development ha 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000
V-ditch ha 364 0.0192 6.98 80 1.40 127 2.44 73 1.40 73 1.40 11 0.35 364 6.979
Water Harvesting Structure No. 8 3 24.00 2 4.80 3 8.40 2 4.80 2 4.80 0 1.20 8 24.000
Afforestation ha 90 1.6 144.00 18 28.80 32 50.40 18 28.80 18 28.80 5 7.20 90 144.000
Tanka 3 No. 13 1.4 18.20 4 3.64 5 6.37 3 3.64 3 3.64 -1 0.91 13 18.200
Drainage line treatment 0 0.000
MMS, Gabin No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000
LSCD No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000
WHS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000
Gully Plugs (ECD) No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000
Ground water structure No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000
Total (B) 588.00 333 117.600 727 205.800 417 117.600 417 117.600 66 29.400 1960 587.999
Arid Horticulture ha 15 1.2 15.00 3 3.00 5 5.25 3 3.00 3 3.00 1 0.75 15 15.000
Sprinklers & Drip irrigation ha 20 0.8 12.07 4 2.41 7 4.22 4 2.41 4 2.41 1 0.60 20 12.070
Vegetables No. 2500 0.005 12.50 500 2.50 875 4.38 500 2.50 500 2.50 125 0.63 2500 12.500
Medicinal plants No. 76 0.005 0.38 15 0.08 27 0.13 15 0.08 15 0.08 4 0.02 76 0.380
Vermi compost No. 65 0.1 6.50 13 1.30 23 2.28 13 1.30 13 1.30 3 0.33 65 6.500
Crop Demonstration No. 3050 0.015 40.00 610 8.00 1068 14.00 610 8.00 610 8.00 153 2.00 3050 40.000
Micro Enterprise
Dairy No. 0 0 5.50 0 1.10 0 1.93 0 1.10 0 1.10 0 0.28 0 5.500
Poultry No. 0 0 0.90 0 0.18 0 0.32 0 0.18 0 0.18 0 0.05 0 0.900
Animal camp/Breed improovement No. 0 0 7.75 0 1.55 0 2.71 0 1.55 0 1.55 0 0.39 0 7.750
Local Artisans/craft No. 0 0 2.20 0 0.44 0 0.77 0 0.44 0 0.44 0 0.11 0 2.200
Food Processing No. 0 0 2.20 0 0.44 0 0.77 0 0.44 0 0.44 0 0.11 0 2.200
Total (C) 105.00 1145 21.000 2004 36.750 1145 21.000 1145 21.000 286 5.250 5726 105.000
D.Livelihood Activities (9%) 0 0 94.50 0 18.90 0 33.08 0 18.90 0 18.90 0 4.72 0 94.500
Total (D) 94.50 0 18.900 0 33.075 0 18.900 0 18.900 0 4.725 0 94.500
(E) Consolidation 0 0 31.50 0 0.00 0 0.00 0 0.00 0 6.30 0 25.20 0 31.500
Grand Total 1049.999 57.750 65.100 1478 180.600 2731 295.57 1562 178.50 1562 184.80 352 87.67 7686 1049.999
Yearwise % Targets 5.500 6.200 17.200 28.150 17.000 17.600 8.350 100.000
Total Activity Unit Qty.
Unit
Cost
4th yearTotal
cost
1st year 2nd year 3rd year
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
(C) Production System and micro enterprise(19%)
(A) Preparatory phase activities capacity building trainings & EPA
Production measures for arable land
(B) Natural resource management (56%)
Conservation measures for arable land(private land)
5th year 6th year 7th year
1 3 4 5 6S.
No.
Unit of
measurement
Pre-project
Status
Expected Post-
project Status Remarks
1 Meters 145.00 144.50
2 No. 0 8
3 TDS 2,500 2,450
4 KLPD 27.39 28.80
5 Ha 65.00 75.00
6 Description 0.00 0.00
7
Ha 3,200.00 3,650.00
Ha 65.00 75.00
Ha 0.00 0.00
8 Ha 4,650.00 4,650.00
9
q/ha 3.55 4.10
q/ha 0.00 0.00
q/ha 0.00 0.00
q/ha 4.96 5.13
10
ton 773.19 995.48
ton 0.00 0.00
ton 0.00 0.00
ton 29.76 35.91
11 Ha 385.00 475.00
12 Ha 0.00 15.00
13 Ha 385.00 475.00
14 Ha 5,350.00 5,500.00
15 Q 2,458,000.00 3,504,000.00
16 Litres/day 320.00 1,210.00
17 No. 3 110
18 No. 13 34
19 Rs.in lac 0.11 0.20
20 No. 145 90
21 No. 0.00 10
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
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
Area under multiple crop
Change in cultivated Area
Yield of major crops of area
Yield of Bajra
Yield of Wheat
Yield of Gram
Milk production
Yield of Mustard
production of major crops of area
Production of Bajra
Production of Wheat
Production of Gram
Production of Mustard
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
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 100 200 0.40 80.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.45 345 1.30 448.50
3 Earth work for embankment in dry or
wet in layers of 15 cm, breaking of
clods, picking of grasses, pebbles etc.
& dressing in given profile including
1.5 mtr of lift & 50 mtr of lead, in
hard soil
119(b)
Cum 1 100
(0.45+5.
25)/2 1.2 342 84.00 28728.00
4 Sowing of grass seeds on ridges in 3
layers
114
Mtr 3 100 300 1.00 300.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 3 1 3 80.00 240.00
Sub Total 29796.50
Add: Contingencies @ 3% 893.90
Grand Total 30690
306.904Or Rate per mtr = say 310.00/mtr
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Field Bunding
S.
No.Item
Item
Ref.Unit
Details of Measurement
IWMP Estimate 1 1
Length 250 mtr
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 250 500 0.40 200.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 250 7 1750 1.30 2275.00
3 Earth work for embankment in dry or
wet in layers of 15 cm, breaking of
clods, picking of grasses, pebbles etc.
& dressing in given profile including
1.5 mtr of lift & 50 mtr of lead, in
hard soil
119(b)
Cum 1 250 (1+7)/2 1.5 1500 84.00 126000.00
4 Sowing of grass seeds on ridges in 10
layers
114
Mtr 10 250 2500 1.00 2500.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 10 0.5 5 80.00 400.00
6 Pitiching 15-23 cm size hammer
dressed stones with all lifts and leads
including packing of stones in
required profile
124
Cum 1 20 10 0.2 40 910.00 36400.00
Sub Total 167775.00
Add: Contingencies @ 3% 5033.25
Grand Total 172808
Or say Rs. 175000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Earthen Structure
S.
No.Item
Item
Ref.Unit
Details of Measurement
IWMP Estimate 1 2
Length 150 mtr
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 150 300 0.40 120.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 150 7 1050 1.30 1365.00
3 Earth work for embankment in dry or
wet in layers of 15 cm, breaking of
clods, picking of grasses, pebbles etc.
& dressing in given profile including
1.5 mtr of lift & 50 mtr of lead, in
hard soil
119(b)
Cum 1 150 (1+7)/2 1.5 900 84.00 75600.00
4 Sowing of grass seeds on ridges in 10
layers
114
Mtr 10 150 1500 1.00 1500.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 10 0.5 5 80.00 400.00
6 Pitiching 15-23 cm size hammer
dressed stones with all lifts and leads
including packing of stones in
required profile
124
Cum 1 20 10 0.2 40 910.00 36400.00
Sub Total 115385.00
Add: Contingencies @ 3% 3461.55
Grand Total 118847
Or say Rs. 120000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Earthen Structure
S.
No.Item
Item
Ref.Unit
Details of Measurement
IWMP Estimate 1 3
Length 300 mtr
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 300 600 0.40 240.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 300 7 2100 1.30 2730.00
3 Earth work for embankment in dry or
wet in layers of 15 cm, breaking of
clods, picking of grasses, pebbles etc.
& dressing in given profile including
1.5 mtr of lift & 50 mtr of lead, in
hard soil
119(b)
Cum 1 300 (1+7)/2 1.5 1800 84.00 151200.00
4 Sowing of grass seeds on ridges in 10
layers
114
Mtr 10 300 3000 1.00 3000.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 10 0.5 5 80.00 400.00
6 Pitiching 15-23 cm size hammer
dressed stones with all lifts and leads
including packing of stones in
required profile
124
Cum 1 20 10 0.2 40 910.00 36400.00
Sub Total 193970.00
Add: Contingencies @ 3% 5819.10
Grand Total 199789
Or say Rs. 200000.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Earthen Structure
S.
No.Item
Item
Ref.Unit
Details of Measurement
IWMP Estimate 1 4
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 1 100 100 0.40 40.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.45 345 1.30 448.50
3 Earth work for excavation in
foundation trenches in dry or moist
soil & back filling of soil in jhiri &
disposal of excavated of soil in
required profile including 1.5 mtr of
lift & 50 mtr of lead, in hard soil
2(b)
Cum ,1/2 100 0.9 0.45 20.25 81.00 1640.25
4 Sowing of grass seeds on ridges in 1
row
114
Mtr 1 100 100 1.00 100.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 1 1 1 80.00 80.00
Sub Total 2308.75
Add: Contingencies @ 3% 69.26
Grand Total 2378
Or per mtr. cost is Rs. 23.78 Say Rs. 24.00/mtr.
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for V-ditch
S.
No.Item
Item
Ref.Unit
Details of Measurement
IWMP Estimate 1 5
Per ha.
No. L B H Qty. Rate Amount
1 Earth work for excavation in
foundation trenches in dry or moist
soil & back filling of soil in jhiri &
disposal of excavated of soil in
required profile including 1.5 mtr of
lift & 50 mtr of lead, in hard soil
2(b)
V-ditch/Contour Cum 20x1/2 100 0.6 0.3 180 81.00 14580.00
2 Digging of pits for foresty Plants of
the size 45 x 45 x 45 cm in hard soil
112(b)
No. 400 400 7.00 2800.00
3 Plantation of foresty plants in flat
lands
113(b)
No. 400 400 3.00 1200.00
4 Making of balls of grass seeds, FYM,
snad & clay in the ratio of 1:2:2
including beating & screening of
FYM & clay, cleaning of grass seeds
F/3-2
Per 6
Kg 6 60.00 60.00
5 Making of thawala in 50 cm dia in
semi circular pattern, in flat lands
117(b)
No. 400 400 1.70 680.00
6 Sowing of grass seeds on ridges in 1
row
114
Mtr 20 100 2000 1.00 2000.00
7 Watering of plants @ 15 ltr per plant
with available water, 20 watering per
year for 3 years pasture enclosure
3 x 20 x 400
115
No. 24000 24000 2.00 48000.00
8 Supply of potable water for watering
of plants by tractor mounted water
tanker with a lead upto 10 km
LS
Tanker 120 120 500.00 60000.00
9 Hoeing & weeding 15 cm deep & in
45 cm dia in semi circular pattern
twice a year
2 x 3 x 400
116
No. 2400 2400 1.00 2400.00
10 Application of insecticide and
fertilizers to plants excluding cost of
insecticide and fertilizers, twice a year
3 x 2 x 400
F/F-5
No. 2400 2400 0.28 672.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Silvi-Pasture Model
S.
No.Item
Item
Ref.Unit
Details of Measurement
IWMP Estimate 1 6
No. L B H Qty. Rate Amount
S.
No.Item
Item
Ref.Unit
Details of Measurement
11 Protection of plants from frost/loo
using grass or other localy availble
materials (by making a Jhonpa of 0.6
mtr dia of plant height and covering
the plant by it)
F/G-5
No. 400 400 3.56 1424.00
12 Supply of FYM/fertilizers &
insecticides
LS
No. 2400 2400 10.00 24000.00
13 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 6 80.00 480.00
14 Suppy of foresty plant including 20%
gap filling per year & taking into
considration the mortality of plants
during transportation & rehandling &
including of transportation from all
lead & lifts
400 + 80 + 40 + 20 + 50
LS
No. 590 590 10.00 5900.00
15 Provision for watch and ward for 3
years
3 x 12 x 30 man days for 10 ha area
minimum
LS
No. 1080 1080 135.00 14580.00
Sub Total 178776.00
16 Fencing : Provision for barbed wire
fencing with RCC posts as per
enclosed detailed estimate,
considering minimum area of encloser
10 ha. & average length of fencing is
125 mtr./ha.
As per
estimate
Mtr 125 125 1000.00 125000.00
Sub Total 125000.00
Total 303776.00
Add: Contingencies @ 3% 9113.28
Grand Total 312889
Say Rs. 310000.00/ha.
IWMP Estimate 1 7
Per ha.
No. L B H Qty. Rate Amount
1 Surveying of Proposed Area Ha 1 1 182.06 182.06
1 Earth work for excavation in
foundation trenches in dry or moist
soil & back filling of soil in jhiri &
disposal of excavated of soil in
required profile including 1.5 mtr of
lift & 50 mtr of lead, in hard soil
2(b)
V-ditch/Contour furrow at every 25
Mtr interval 4x1/2 100 0.6 0.3 36
Cum 36 81.00 2916.00
2 Digging of pits for foresty Plants of
the size 45 x 45 x 45 cm in hard soil
112(b)
No. 400 400 7.00 2800.00
3 Plantation of foresty plants in flat
lands
113(b)
No. 400 400 3.00 1200.00
4 Making of balls of grass seeds, FYM,
snad & clay in the ratio of 1:2:2
including beating & screening of
FYM & clay, cleaning of grass seeds
F/3-2
Per 6
Kg 6 60.00 60.00
5 Making of thawala in 50 cm dia in
semi circular pattern, in flat lands,
every year upto 3 years
117(b)
No. 1200 1200 1.70 2040.00
6 Sowing of grass seeds on ridges in 1
row
114
Mtr 20 100 2000 1.00 2000.00
7 Watering of plants @ 15 ltr per plant
with available water, 12 watering per
year for 3 years pasture enclosure
3 x 12 x 400
115
No. 14400 14400 2.00 28800.00
8 Supply of potable water for watering
of plants by tractor mounted water
tanker with a lead upto 10 km
LS
Tanker 50 50 500.00 25000.00
9 Hoeing & weeding 15 cm deep & in
45 cm dia in semi circular pattern
twice a year
2 x 3 x 400
116
No. 2400 2400 1.00 2400.00
10 Application of insecticide and
fertilizers to plants excluding cost of
insecticide and fertilizers, twice a year
3 x 2 x 400
F/F-5
No. 2400 2400 0.36 864.00
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Silvi-Pasture Model
S.
No.Item
Item
Ref.Unit
Details of Measurement
IWMP Estimate 1 8
No. L B H Qty. Rate Amount
S.
No.Item
Item
Ref.Unit
Details of Measurement
11 Protection of plants from frost/loo
using grass or other localy availble
materials (by making a Jhonpa of 0.6
mtr dia of plant height and covering
the plant by it)
F/G-5
No. 400 400 3.56 1424.00
12 Supply of FYM/fertilizers &
insecticides
LS
No. 2400 2400 10.00 24000.00
13 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 6 80.00 480.00
14 Suppy of foresty plant including 20%
gap filling per year & taking into
considration the mortality of plants
during transportation & rehandling &
including of transportation from all
lead & lifts
400 + 80 + 40 + 20 + 50
LS
No. 590 590 10.00 5900.00
15 Provision for watch and ward for 3
years
3 x 12 x 30 man days for 10 ha area
minimum
LS
No. 1080 1080 135.00 14580.00
Sub Total 114464.00
16 Fencing : Provision for barbed wire
fencing with RCC posts as per
enclosed detailed estimate,
considering minimum area of encloser
10 ha. & average length of fencing is
125 mtr./ha.
As per
estimate
Mtr 125 125 320.00 40000.00
Sub Total 40000.00
Total 154464.00
Add: Contingencies @ 3% 4633.92
Grand Total 159098
Say Rs. 160000.00/ha.
IWMP Estimate 1 9
Per 100 mtr
No. L B H Qty. Rate Amount
1 Earth work for excavation in
foundation trenches in dry or moist
soil & back filling of soil in jhiri &
disposal of excavated of soil in
required profile including 1.5 mtr of
lift & 50 mtr of lead, in hard soil. (Pits
for fixing Stone Patti posts, 5 mtr
interval))
2(b)
Cum 20 0.6 0.45 0.6 3.24 81.00 262.44
2 Supply of Stone Patties, 7' long Sqm 20 2.15 0.3 12.9 465.00 5998.50
20 7 1 0.25 35
Cum 0.991 204.00 202.15
4 P& F of Goat proof jali LS Mtr 1 100 100 100.00 10000.00
LS 5 100 500
Kg 82 90.00 7380.00
6 P& F of MS gate as per instruction of
Engineer incharge
LS
Kg 100 100 70.00 7000.00
Sub Total 30843.09
Add: Contingencies @ 3% 925.29
Grand Total 31768
Estimated cost is Rs. 320/mtr
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Barbed Wire Fencing with Stone Patti Posts
S.
No.Item
Item
Ref.Unit
Details of Measurement
Or 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
IWMP Estimate 1 10
Per 100 mtr
No. L B H Qty. Rate Amount
1 Earth work for excavation in
foundation trenches in dry or moist
soil & back filling of soil in jhiri &
disposal of excavated of soil in
required profile including 1.5 mtr of
lift & 50 mtr of lead, in hard soil
2(b)
Cum 53 0.45 0.45 0.6 6.44 81.00 521.60
2 PCC in 1:3:6 (1Cement :3 Course
Sand :6 Graded stone aggregate 20
mm nominal size for fixing of posts
102(b)
Cum 53 0.45 0.45 0.6 6.44 2229.00 14353.65
3 RCC in 1:2:4 for pre-casting of RCC
posts with curing etc.
37(a)
Cum 53 2.1 0.1 0.1 1.113 2960.00 3294.48
4 P&F centering & shuttering 45(a) Sqm 53 2.1 0.4 44.52 100.00 4452.00
5 P & F mild steel bars for
reinforcement, 01.5% of RCC
46
Kg 131.1 59.00 7732.29
6 Transporation of pre-casted RCC
posts
LS
No. 53 53 30.00 1590.00
7 Providing & drawing the barbed wire
through hooks provided in posts and
tightening the same and fixing with
the binding wire in 6 strands with
diagonally double bracing, each 10th
post & corner post to be reinforced
with slanted supports both way
LS
Mtr 100 100 650.00 65000.00
Sub Total 96944.01
Add: Contingencies @ 3% 2908.32
Grand Total 99852
Estimated cost is Rs. 1000/mtr
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Or say Rs. 100000.00
Detailed & Abstract of Estimate for Barbed Wire Fencing with Precasted RCC Posts
S.
No.Item
Item
Ref.Unit
Details of Measurement
IWMP Estimate 1 11
Village: …………………………………….
Khasra No.: …………………………………. 20000 Ltr Capacity (Circular)
No. L B H Qty. Rate Amount
Earth work in excavation and disposal
of earth in given profile including 1.5
mtr of lift & 50 mtr of lead, in hard soil
119(b)
Water Tank 16.83
Inlets 2 1 1 1 2.00
18.83 81.00 1525.10
2 in disintegrated rocks and one aditional
lift
119©
Cum 16.83 139.00 2339.15
PCC in Foundation Providing and
laying cement concrete incduding
curring compection etc.complete in
specified grade excluding the cost of
centering and shuttering - All work up
to plinth level. 1:4:8 (1cement : 4
coarse sand : 8 graded stone aggregate
40 mm nominal size).
11(c)a
Water Tank 2.88
Inlets 2 1 1 0.3 0.60
Cum 3.48 1723.00 5996.04
Cement Concrete flooring in 1:2:4
using crusher broken aggregate of 12
mm size , 50 mm thick, in Bottom of
Tank
58(a)
5.93
at top of the Tanka 9.63
Inlets 2 1 1 2.00
Sqm 17.56 224.00 3933.44
Stone Masonry For Foundation
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick 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 1625.00 28811.25
6 P/L stone slab roofing in good quality
slabs including filling of joints in CM
1:4 complete
36
Sqm 9.61 933.00 8966.13
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 40.41 163.00 6586.83
3
4
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Water Tank
S.
No.Item
Item
Ref.Unit
Details of Measurement
5
7
1x∏x3.125x0.38x3.5
1x∏x2.75x3.5
1x∏x3.5x0.60
∏/4x3.5x3.5
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)
IWMP Estimate 1 12
No. L B H Qty. Rate Amount
S.
No.Item
Item
Ref.Unit
Details of Measurement
8 P/F Lid over Opening, Mesh in inlets,
Display boards etc.
LSNo. 1 1.00 2000.00 2000.00
Total 60157.95
Add: Contingencies @ 3% 1804.74
Grand Total 61963
Say Rs. 0.62 lac
JEn
IWMP …….
AEn
& PIA IWMP ……….
IWMP Estimate 1 13
Village: …………………………………….
Khasra No.: …………………………………. 22000 Ltr Capacity (Rect+Semi Circular)
No. L B H Qty. Rate Amount
Earth work in excavation and disposal
of earth in given profile including 1.5
mtr of lift & 50 mtr of lead, in hard soil
119(b)
Water Tank (Semi circular part) 10.05
Water Tank (Rectangular part) 8.00
Inlets 2 1 1 1 2.00
Cum 20.05 81.00 1623.89
in disintegrated rocks and one aditional
lift
119©
Water Tank (Semi circular part) 10.05
Water Tank (Rectangular part) 8.00
Cum 18.05 139.00 2508.67
PCC in Foundation Providing and
laying cement concrete incduding
curring compection etc.complete in
specified grade excluding the cost of
centering and shuttering - All work up
to plinth level. 1:4:8 (1cement : 4 coarse
sand : 8 graded stone aggregate 40 mm
nominal size).
11(c)a
Water Tank (Semi circular part) 2.41
Water Tank (Rectangular part) 1.92
Inlets 2 1 1 0.3 0.60
Cum 4.93 1723.00 8497.01
Cement Concrete flooring in 1:2:4
using crusher broken aggregate of 12
mm size , 50 mm thick, in Bottom of
58(a)
At bottom or floor
Water Tank (Semi circular part) 4.71
Water Tank (Rectangular part) 4.90
Inlets 2 1 1 0.3 0.60
at top of the Tanka
Water Tank (Semi circular part) 8.04
Water Tank (Rectangular part) 6.40
Sqm 24.65 224.00 5521.68
Stone Masonry For Foundation Random
Rubble stone masonry for foundation
and plinth in cement sand mortar above
30cm thick wall in: cement mortar 1:6
(1cement : 6sand)
24(a)a
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Water Tank
S.
No.Item
Item
Ref.
3
Details of Measurement
1x(∏/4x3.2x3.2x0.30)
0.5x(2.0x3.2x2.5)
0.5x(∏/4x3.2x3.2x2.5)
Unit
5
1
0.5x(∏/4x3.2x3.2x2.5)
4
2
1x(2.0x3.2x0.30)
1x(∏/4x2.45x2.45)
1x(2.0x2.45)
1x(∏/4x3.2x3.2)
0.5x(2.0x3.2x2.5)
1x(2.00x3.2)
IWMP Estimate 1 14
No. L B H Qty. Rate Amount
S.
No.Item
Item
Ref.
Details of MeasurementUnit
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 1625.00 26637.25
6 P/L stone slab roofing in good quality
slabs including filling of joints in CM
1:4 complete
36
Water Tank (Semi circular part) 8.04
Water Tank (Rectangular part) 6.40
Patti as lintel 1.92
Sqm 16.36 933.00 15262.39
Plaster 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 42.43 163.00 6916.19
8 P/F Lid over Opening, Mesh in inlets,
Display boards etc.
LSNo. 1 1.00 1000.00 1000.00
Total 67967.08
Add: Contingencies @ 3% 2039.01
Grand Total 70006
5
1x∏x2.825x0.35x2.60
2x2.0x0.35x2.60
AEn
& PIA IWMP ……….
1x(∏/4x3.2x3.2)
1x(2.0x3.2)
2x3.2x0.30
1x∏x3.2x0.60
2x2.0x0.60
Say Rs. 0.70 lac
JEn
IWMP …….
7
1x∏x2.45x2.60
2x2.0x2.60
IWMP Estimate 1 15
Village: …………………………………….
Khasra No.: …………………………………. 30000 Ltr Capacity (Circular)
No. L B H Qty. Rate Amount
Earth work in excavation and disposal
of earth in given profile including 1.5
mtr of lift & 50 mtr of lead, in hard soil
119(b)
Water Tank 23.75
Inlets 2 1 1 1 2.00
Peripheri wall 3.23
Cum 28.98 81.00 2347.56
2 in disintegrated rocks and one aditional
lift, Water Tank
119© Cum 23.75 139.00 3301.24
PCC in Foundation Providing and
laying cement concrete incduding
curring compection etc.complete in
specified grade excluding the cost of
centering and shuttering - All work up
to plinth level. 1:4:8 (1cement : 4
coarse sand : 8 graded stone 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 1723.00 12123.91
Cement Concrete flooring in 1:2:4
using crusher 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 40.16 224.00 8996.02
Stone Masonry For Foundation
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick 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 1625.00 67750.72
6 P&F Stone lintels in mortar of
masonary, 15 cm thick.
Sqm 1 3 0.3 0.90 679.00 611.10
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Water Tank
S.
No.Item
Item
Ref.Unit
Details of Measurement
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)
4 1x(∏/4x3.5x3.5)
1x(∏/4x4.25x4.25)
5
1x∏x3.875x0.38x3.5
1x(∏x15.25x0.45x0.30)
1x(∏x15.25x0.30x1.00)
1x(∏x15.25x0.30)
IWMP Estimate 1 16
No. L B H Qty. Rate Amount
S.
No.Item
Item
Ref.Unit
Details of Measurement
7 P/L stone slab roofing in good quality
slabs including filling of joints in CM
1:4 complete
36 Sqm 14.18 933.00 13229.07
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 50.07 163.00 8161.74
9 Flush or ruled pointing in CM(1:3) over
stone masonary
70 (a) Sqm 95.77 61.00 5841.97
10 Laying, watering and ramming of
available (excavated) quary rubbish/
murrum for preparation of catchment
85- 97
(d)
Cum 49.44 239.00 11816.79
11 P/F Lid over Opening, Mesh in inlets,
Display boards etc.
LS No. 1 1.00 2000.00 2000.00
Total 136180.10
Add: Contingencies @ 3% 4085.40
Grand Total 140266
∏/4x4.25x4.25
8
1x∏x3.5x3.5
1x∏x4.25x0.60
Say Rs. 1.40 lac
JEn
IWMP …….
AEn
& PIA IWMP ……….
2x(∏x15.25x1.00)
1x(∏x9.675x10.85x0.15)
IWMP Estimate 1 17
Village: …………………………………….
Khasra No.: …………………………………. 40000 Ltr Capacity (Rect+Semi Circular)
No. L B H Qty. Rate Amount
Earth work in excavation and disposal
of earth in given profile including 1.5
mtr of lift & 50 mtr of lead, in hard soil
119(b)
Water Tank (Semi circular part) 15.39
Water Tank (Rectangular part) 15.40
Inlets 2 1 1 1 2.00
Cum 32.79 81.00 2655.67
in disintegrated rocks and one aditional
lift
119©
Water Tank (Semi circular part) 15.39
Water Tank (Rectangular part) 15.40
Cum 30.79 139.00 4279.25
PCC in Foundation Providing and
laying cement concrete incduding
curring compection etc.complete in
specified grade excluding the cost of
centering and shuttering - All work up
to plinth level. 1:4:8 (1cement : 4 coarse
sand : 8 graded stone aggregate 40 mm
nominal size).
11(c)a
Water Tank (Semi circular part) 2.88
Water Tank (Rectangular part) 2.89
Inlets 2 1 1 0.3 0.60
Cum 6.37 1723.00 10979.60
Cement Concrete flooring in 1:2:4
using crusher broken aggregate of 12
mm size , 50 mm thick, in Bottom of
58(a)
At bottom or floor
Water Tank (Semi circular part) 4.71
Water Tank (Rectangular part) 7.56
Inlets 2 1 1 0.3 0.60
at top of the Tanka
Water Tank (Semi circular part) 9.62
Water Tank (Rectangular part) 9.63
Sqm 32.12 224.00 7193.92
Stone Masonry For Foundation Random
Rubble stone masonry for foundation
and plinth in cement sand mortar above
30cm thick wall in: cement mortar 1:6
(1cement : 6sand)
24(a)a
Water Tank (Semi circular part) 11.93
Water Tank (Rectangular part) 6.69
Inlets 2 2.4 0.3 3.25 4.68
Cum 23.30 1625.00 37862.50
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Water Tank
S.
No.Item
Item
Ref.Unit
Details of Measurement
1
0.5x(∏/4x3.5x3.5x3.2)
0.5x(2.75x3.5x3.2)
2
0.5x(∏/4x3.5x3.5x3.2)
0.5x(2.75x3.5x3.2)
3
1x(∏/4x3.5x3.5x0.30)
1x(2.75x3.5x0.30)
4
1x(∏/4x2.75x2.75)
1x(2.75x2.75)
1x(∏/4x3.5x3.5)
1x(2.75x3.5)
5
1x∏x3.125x0.38x3.20
2x2.75x0.38x3.20
IWMP Estimate 1 18
No. L B H Qty. Rate Amount
S.
No.Item
Item
Ref.Unit
Details of Measurement
6 P&F Stone lintels in mortar of
masonary, 15 cm thick.Sqm 2 3 0.3 1.80 679.00 1222.20
7 P/L stone slab roofing in good quality
slabs including filling of joints in CM
1:4 complete
36
Water Tank (Semi circular part) 8.04
Water Tank (Rectangular part) 8.80
Sqm 16.84 933.00 15710.23
Plaster in CM (1:4 ), 25 mm thick 67(a)
Inner Wall, semi circular 27.63
Inner Wall, Rectangular 17.60
Outer walls, semi circular 6.59
Outer walls, Rectangular 3.30
Inlets 2 3 0.6 3.60
Sqm 58.73 163.00 9572.34
9 P/F Lid over Opening, Mesh in inlets,
Display boards etc.
LSNo. 1 1.00 2000.00 2000.00
Total 91475.71
Add: Contingencies @ 3% 2744.27
Grand Total 94220
1x(∏/4x3.2x3.2)
Say Rs. 0.94 lac
JEn
IWMP …….
AEn
& PIA IWMP ……….
1x(2.75x3.2)
8
1x∏x2.75x3.20
2x2.75x3.20
1x∏x3.50x0.60
2x2.75x0.60
IWMP Estimate 1 19
Hydro Geological Data
1. Area of Catchment, A 485.00 ha
2. Total Length of Run 1850.00 mtr
3. Total Fall/Relief of the Catchment 12.00 mtr
4. 1 Hr. Rainfall for 25 years Frequency 70.00 mm
5. Contour interval of Submergence area in m 0.30 mtr
6. Area of first contour in ha 0.50 ha
second Contour 0.80 ha
third contour 2.75 ha
fourth contour 4.25 ha
fifth contour 6.80 ha
sixth contour 0.00 ha
seventh contour 0.00 ha
7. Height at FTL 1.2 mtr
8. 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 97 41527.88
Total expected Yield of Catchment = 4.15
9. Storage Capacity of the Khadin at FTL, by Symphson's formula
V= h/3 [(A1+An)+4(A2+A4+…+An-1)+2(A3+A5+….+An-2)]
V= Storage Volume of Khadin in ha-m
A= Area of the contours, ha
n= Total no. of contours
Village: ……………………
Khasra No.: ……………….
Design Khadin
Yield of the Catchment per hectare Area in Cum
Good Catchment Avg. Catchment Bad Catchment
Total
Monsoonal
Rainfall in
mm
Toatal
Yield
Cum
Khadin 1 1
h= Contour interval, m
Volume 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
13. Intensity of Rainfall Corresponding to Time of Concentration 90.00 mm/hour
14. Average Runoff Coefficent 0.25
15. Peak Rate of Runoff 30.31 m3/sec.
Hydraulic Design
1. Available Crest Length 40.00 mtr
2. Available impounding depth 1.20 mtr
3. Heigth above Crest to accommodate peak discharge 0.58 mtr
Structural Design
A. Fetch Length according to impounding at HFL 220.00 mtr
B. Free Board provided 0.31
C. Gross heigth of Structure 1.39 Say 2
1. Length of Headwall 40.00
2. Top width of Headwall 0.60
3. Bottom width of Headwall 1.00 Say 1
4. Height of Headwall 0.50
5. Length of Headwall Extention 2.39 Say 2.5
6. Top width of Headwall Extention 0.45
7. Bottom width of Headwall Extention 0.45
8. Height of Headwall Extention 1.39 Say 1.5
9. Length of Sidewall 3.22 Say 3.3
10. Top width of Sidewall 0.60
11. Bottom width of Sidewall 0.60
12. Height of Sidewall at head wall Ext. junction 1.39 Say 1.5
13. Length of Sidewall Extention 1.31 Say 1.5
14. Top width of Sidewall Extention 0.60
Khadin 1 2
15. Bottom width of Sidewall Extention 0.60
16. Height of Sidewall Extention 0.87 Say 0.9
17. Length of Toewall 40.00
18. Width of Toewall 0.45
19. Hieght of Toewall 0.30
20. Width of Apron 3.22 Say 3.3
JEn
IWMP ………
AEn
& PIA IWMP ……….
Khadin 1 3
1.5
2
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg. Cross
SectionQty.
1 30 227.80 227.90 0.10 2.35 2.00 0.22
2 30 227.50 227.90 0.40 3.40 2.00 1.08 0.65 19.46
3 30 227.40 227.90 0.50 3.75 2.00 1.44 1.26 37.76
4 30 227.30 227.90 0.60 4.10 2.00 1.83 1.63 49.01
5 30 227.30 227.90 0.60 4.10 2.00 1.83 1.83 54.90
6 30 227.20 227.90 0.70 4.45 2.00 2.26 2.04 61.31
7 30 226.80 227.90 1.10 5.85 2.00 4.32 3.29 98.63
8 30 227.00 227.90 0.90 5.15 2.00 3.22 3.77 113.03
9 30 227.00 227.90 0.90 5.15 2.00 3.22 3.22 96.53
10 30 226.90 227.90 1.00 5.50 2.00 3.75 3.48 104.51
11 30 226.70 227.90 1.20 6.20 2.00 4.92 4.34 130.05
12 30 226.70 227.90 1.20 6.20 2.00 4.92 4.92 147.60
13 30 226.80 227.90 1.10 5.85 2.00 4.32 4.62 138.56
14 30 226.75 227.90 1.15 6.03 2.00 4.61 4.47 133.98
15 30 226.85 227.90 1.05 5.68 2.00 4.03 4.32 129.66
16 30 226.80 227.90 1.10 5.85 2.00 4.32 4.17 125.20
17 30 227.05 227.90 0.85 4.97 2.00 2.96 3.64 109.23
18 30 226.00 227.90 1.90 8.65 2.00 10.12 6.54 196.23
19 30 226.30 227.90 1.60 7.60 2.00 7.68 8.90 266.96
20 30 226.30 227.90 1.60 7.60 2.00 7.68 7.68 230.40
21 30 226.40 227.90 1.50 7.25 2.00 6.94 7.31 219.26
22 30 226.40 227.90 1.50 7.25 2.00 6.94 6.94 208.13
23 30 226.50 227.90 1.40 6.90 2.00 6.23 6.58 197.51
Earth work calculation for Earthen Bund of Khadin
Side slope, downstream side =
Side slope, upstream side =
Village: …………………
Khadin 1 4
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg. Cross
SectionQty.
24 30 226.40 227.90 1.50 7.25 2.00 6.94 6.58 197.51
25 30 226.80 227.90 1.10 5.85 2.00 4.32 5.63 168.83
26 30 226.80 227.90 1.10 5.85 2.00 4.32 4.32 129.52
27 30 226.90 227.90 1.00 5.50 2.00 3.75 4.03 121.01
28 30 226.90 227.90 1.00 5.50 2.00 3.75 3.75 112.50
29 30 227.00 227.90 0.90 5.15 2.00 3.22 3.48 104.51
30 30 227.10 227.90 0.80 4.80 2.00 2.72 2.97 89.06
31 30 227.10 227.90 0.80 4.80 2.00 2.72 2.72 81.60
32 30 227.20 227.90 0.70 4.45 2.00 2.26 2.49 74.66
33 30 227.25 227.90 0.65 4.28 2.00 2.04 2.15 64.45
34 30 227.30 227.90 0.60 4.10 2.00 1.83 1.93 58.04
35 30 227.35 227.90 0.55 3.93 2.00 1.63 1.73 51.89
36 30 227.30 227.90 0.60 4.10 2.00 1.83 1.73 51.89
37 30 227.30 227.90 0.60 4.10 2.00 1.83 1.83 54.90
38 30 227.40 227.90 0.50 3.75 2.00 1.44 1.63 49.01
39 30 227.50 227.90 0.40 3.40 2.00 1.08 1.26 37.76
40 0 0.00 0.00 2.00 2.00 0.00 0.54 0.00
Total 1170 27.55 208.625 4315.07
JEn
IWMP ……..
AEn
& PIA IWMP …………..
Khadin 1 5
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 1170 2340.00 0.40 936.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 1170 5.35 6258.75 1.30 8136.38
3 Earth work for embankment in dry or
wet in layers of 15 cm, breaking of
clods, picking of grasses, pebbles etc.
& dressing in given profile including
1.5 mtr of lift & 50 mtr of lead, in
hard soil
119(b)
Cum 4315.07 84.00 362465.78
4 Sowing of grass seeds on ridges in 5
lines
114
Mtr 5 1130 5650.00 1.00 5650.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 10 1 10.00 80.00 800.00
6 Spreading of quarry rubbish which
have 40% of stone spals or kankar or
Murrum on bund surface including
supply, watering & ramming etc.
complete
85
Sqm 1 1170 1.27 0.1 149.00 279.00 41570.83
7 Dry stone pitching with 15-23 cm
long hammer dressed singel stone
including supply & all lead & lift, on
upstream side of bund
124
Cum 0.75 585 1.58 0.2 138.61 910.00 126133.52
Sub Total A 545692.50
Earth work for excavation in
foundation trenches in dry or moist
soil & back filling of soil in jhiri &
disposal of excavated of soil in
required profile including 1.5 mtr of
lift & 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 and
laying cement concrete incduding
curring compection etc.complete in
specified grade excluding the cost of
centering and shuttering - All work up
to plinth level. 1:4:8 (1cement : 4
coarse sand : 8 graded stone aggregate
40 mm nominal size).
Less : Deduct for hand broken
aggregates used in place of crusher
broken
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
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Khadin
S.
No.Item
Item
Ref.
Waste Weir
Village: ……………………Khasra No.: ……………….
UnitDetails of Measurement
1
2
Earthen Bund
As per Earth
work Calculation chart
Khadin 1 6
No. L B H Qty. Rate Amount
S.
No.Item
Item
Ref.Unit
Details of Measurement
Stone Kharanja in CM (1:8) in soling
stones upto plinth including filling of
jhiri, curing etc
24(b)
Apron 1 40 3.3 0.15 19.80
Cum 19.80 1301.00 25759.80
Stone Masonry For Foundation
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick wall in:
cement mortar 1:6 (1cement : 6sand)
24(a)a
Head Wall 1 40 1 0.7 28.00
Head Wall Extention 1 2.5 0.45 0.7 0.79
Side Wall 2 3.3 0.9 0.7 4.16
Side wall extention/ Wing walls 2 1.5 0.9 0.7 1.89
Toe wall/ Cut off wall 1 40 0.75 0.7 21.00
Cum 55.84 1625.00 90732.69
Stone Masonry For Super structure in
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick wall in:
cement mortar 1:6 (1cement : 6sand)
24(a)a
+ 25
Head Wall 1 40 0.8 0.5 16.00
Head Wall Extention 1 2.5 0.45 1.50 1.69
Side Wall 2 3.3 0.6 1.2 4.75
Side wall extention/ Wing walls 2 1.5 0.6 0.9 1.62
Toe wall/ Cut off wall 1 40 0.45 0.3 5.40
Cum 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 7.50
Side Wall 4 3.3 1.2 15.84
Side wall extention/ Wing walls 4 1.5 0.9 5.40
Toe wall/ Cut off wall 2 40 0.3 24.00
1 40 0.45 18.00
Sqm 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 1562.36
Copping in CM (1:2:4) 50 mm thick 58(a)
Head Wall 1 40 0.6 24.00
Head Wall Extention 1 2.5 0.45 1.13
Side Wall 2 3.3 0.6 3.96
Side wall extention/ Wing walls 2 1.5 0.6 1.80
Sqm 30.89 224.00 6918.24
Sub Total B 319939.89
Total 865632.39
Add: Contingencies @ 3% 25968.97
Grand Total 891601
Say Rs. 8.91 lac
JEn
IWMP ………
AEn
& PIA IWMP ………
8
5
6
7
4
3
Khadin 1 7
Village: …………………………………..
Hydro Geological Data
1. Area of Catchment, A 480.00 ha
2. Total Length of Run 3600.00 mtr
3. Total Fall/Relief of the Catchment 45.00 mtr
4. 1 Hr. Rainfall for 25 years Frequency 70.00 mm
5. Contour interval of Submergence area in m 0.40 mtr
6. Area of first contour in ha 0.70 ha
second Contour 1.25 ha
third contour 2.00 ha
fourth contour 2.90 ha
fifth contour 3.85 ha
sixth contour 0.00 ha
seventh contour 0.00 ha
7. Height at FTL 2 mtr
8. Yield of the Catchment, by Strange's Table
Factor Area Factor Area Factor Area
170 103.57 240 77.675 144 52.685 96 41099.76
Total expected Yield of Catchment = 4.11
9. Storage Capacity of the Khadin at FTL, by Symphson's formula
V= h/3 [(A1+An)+4(A2+A4+…+An-1)+2(A3+A5+….+An-2)]
V= Storage Volume of Khadin in ha-m
A= Area of the contours, ha
n= Total no. of contours
h= Contour interval, m
Volume V= 3.87 ha-m
By readjusting the height of Crest/ FTL to have app. Capacity, FTL= 2 Mtr
10. Top width of the bund= H/5+1.50
.= 1.90
or say 2.00 Mtr
11. Total Length of Bund corresponding to above height 930.00 Mtr
Design Khadin
Yield of the Catchment per hectare Area in Cum
Good Catchment Avg. Catchment Bad Catchment
Total
Monsoonal
Rainfall in
mm
Toatal
Yield
Cum
Khasra No.: ……………………………..
Khadin 2 1
12. Time of Concentration 59.17 minute
13. Intensity of Rainfall Corresponding to Time of Concentration 95.00 mm/hour
14. Average Runoff Coefficent 0.25
15. Peak Rate of Runoff 31.67 m3/sec.
Hydraulic Design
1. Available Crest Length 40.00 mtr
2. Available impounding depth 2.00 mtr
3. Heigth of flood above Crest to accommodate peak discharge 0.60 mtr
Structural Design
A. Fetch Length according to impounding at HFL 300.00 mtr
B. Free Board provided 0.36
C. Gross heigth of Structure at waste weir 1.46 Say 1.5
1. Length of Headwall 40.00
2. Top width of Headwall 0.60
3. Bottom width of Headwall 1.00 Say 1
4. Height of Headwall 0.50
5. Length of Headwall Extention 2.46 Say 2.5
6. Top width of Headwall Extention 0.45
7. Bottom width of Headwall Extention 0.45
8. Height of Headwall Extention 1.46 Say 1.5
9. Length of Sidewall 2.05 Say 2.1
10. Top width of Sidewall 0.60
11. Bottom width of Sidewall 0.60
12. Height of Sidewall at head wall Ext. junction 1.46 Say 1.5
13. Length of Sidewall Extention 1.35 Say 1.5
14. Top width of Sidewall Extention 0.60
15. Bottom width of Sidewall Extention 0.60
16. Height of Sidewall Extention 0.90 Say 1
17. Length of Toewall 40.00
18. Width of Toewall 0.45
19. Hieght of Toewall 0.30
20. Width of Apron 2.05 Say 2.1
JEn
IWMP ……..
AEn
& PIA IWMP ……….
Khadin 2 2
Village: …………………………………
1.5
2
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg.
Cross
Section
Qty.
1 30 224.20 224.50 0.30 3.05 2.00 0.76
2 30 224.10 224.50 0.40 3.40 2.00 1.08 0.92 27.56
3 30 224.10 224.50 0.40 3.40 2.00 1.08 1.08 32.40
4 30 224.00 224.50 0.50 3.75 2.00 1.44 1.26 37.76
5 30 223.80 224.50 0.70 4.45 2.00 2.26 1.85 55.42
6 30 223.70 224.50 0.80 4.80 2.00 2.72 2.49 74.66
7 30 223.50 224.50 1.00 5.50 2.00 3.75 3.24 97.05
8 30 223.30 224.50 1.20 6.20 2.00 4.92 4.33 130.05
9 30 223.30 224.50 1.20 6.20 2.00 4.92 4.92 147.60
10 30 223.20 224.50 1.30 6.55 2.00 5.56 5.24 157.16
11 30 223.10 224.50 1.40 6.90 2.00 6.23 5.89 176.81
12 30 223.10 224.50 1.40 6.90 2.00 6.23 6.23 186.90
13 30 222.80 224.50 1.70 7.95 2.00 8.46 7.34 220.31
14 30 222.40 224.50 2.10 9.35 2.00 11.92 10.19 305.62
15 30 222.50 224.50 2.00 9.00 2.00 11.00 11.46 343.76
16 30 222.50 224.50 2.00 9.00 2.00 11.00 11.00 330.00
17 30 222.70 224.50 1.80 8.30 2.00 9.27 10.14 304.05
18 30 222.90 224.50 1.60 7.60 2.00 7.68 8.48 254.25
19 30 223.00 224.50 1.50 7.25 2.00 6.94 7.31 219.26
20 30 223.15 224.50 1.35 6.72 2.00 5.89 6.41 192.40
21 30 223.35 224.50 1.15 6.03 2.00 4.61 5.25 157.56
22 30 223.40 224.50 1.10 5.85 2.00 4.32 4.47 133.98
23 30 223.00 224.50 1.50 7.25 2.00 6.94 5.63 168.83
24 30 223.10 224.50 1.40 6.90 2.00 6.23 6.58 197.51
25 30 223.10 224.50 1.40 6.90 2.00 6.23 6.23 186.90
26 30 223.15 224.50 1.35 6.72 2.00 5.89 6.06 181.79
27 30 223.40 224.50 1.10 5.85 2.00 4.32 5.10 153.10
28 30 223.50 224.50 1.00 5.50 2.00 3.75 4.03 121.01
29 30 223.70 224.50 0.80 4.80 2.00 2.72 3.24 97.05
Earth work calculation for Earthen Bund of Khadin
Side slope, downstream side =
Side slope, upstream side =
Khasra No.: ……………………………
Khadin 2 3
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg.
Cross
Section
Qty.
30 30 223.95 224.50 0.55 3.93 2.00 1.63 2.17 65.24
31 30 224.10 224.50 0.40 3.40 2.00 1.08 1.35 40.64
Total 930 25.80 189.4 4796.66
JEn
IWMP ……..
AEn
& PIA IWMP …….
Khadin 2 4
Village: ………………………………..
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 930 1860.00 0.40 744.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 930 6 5580.00 1.30 7254.00
3 Earth work for embankment in dry or
wet in layers of 15 cm, breaking of
clods, picking of grasses, pebbles etc.
& dressing in given profile including
1.5 mtr of lift & 50 mtr of lead, in
hard soil
119(b)
Cum 4796.66 84.00 402919.65
4 Sowing of grass seeds on ridges in 5
lines
114
Mtr 5 890 4450.00 1.00 4450.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 10 1 10.00 80.00 800.00
6 Spreading of quarry rubbish which
have 40% of stone spals or kankar or
Murrum on bund surface including
supply, watering & ramming etc.
complete
85
Sqm 1 930 3.50 0.08 260.40 279.00 72651.60
7 Dry stone pitching with 15-23 cm
long hammer dressed singel stone
including supply & all lead & lift, on
upstream side of bund
124
Cum 0.75 232.5 1 0.2 34.88 910.00 31736.25
Sub Total A 520555.50
Earth work for excavation in
foundation trenches in dry or moist
soil & back filling of soil in jhiri &
disposal of excavated of soil in
required profile including 1.5 mtr of
lift & 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 2.1 0.9 1 3.78Side wall extention/ Wing walls 2 1.5 0.9 0.5 1.35
Apron 1 40 2.1 0.45 37.80Toe wall/ Cut off wall 1 40 0.75 0.5 15.00
Cum 111.81 81.00 9056.21
PCC in Foundation Providing and
laying cement concrete incduding
curring compection etc.complete in
specified grade excluding the cost of
centering and shuttering - All work up
to plinth level. 1:4:8 (1cement : 4
coarse sand : 8 graded stone aggregate
40 mm nominal size).
Less : Deduct for hand broken
aggregates used in place of crusher
broken
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 2.1 0.9 0.3 1.13Side wall extention/ Wing walls 2 1.5 0.9 0.3 0.81
Apron 1 40 2.1 0.3 25.20
As per Earth work
Calculation chart
Waste Weir
Khasra No.: …………………………..
1
2
Earthen Bund
UnitDetails of Measurement
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Khadin
S.
No.Item
Item
Ref.
Khadin 2 5
No. L B H Qty. Rate AmountUnit
Details of MeasurementS.
No.Item
Item
Ref.
Toe wall/ Cut off wall 1 40 0.75 0.3 9.00Cum 52.31 1723.00 90124.10
Stone Kharanja in CM (1:8) in soling
stones upto plinth including filling of
jhiri, curing etc
24(b)
Apron 1 40 2.1 0.15 12.60Cum 12.60 1301.00 16392.60
Stone Masonry For Foundation
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar 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 2.1 0.9 0.7 2.65Side wall extention/ Wing walls 2 1.5 0.9 0.2 0.54
Toe wall/ Cut off wall 1 40 0.75 0.2 6.00Cum 37.97 1625.00 61706.94
Stone Masonry For Super structure in
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick wall in:
cement mortar 1:6 (1cement : 6sand)
24(a)a
+ 25
Head Wall 1 40 0.8 0.5 16.00
Head Wall Extention 1 2.5 0.45 1.50 1.69
Side Wall 2 2.1 0.6 1.25 3.15
Side wall extention/ Wing walls 2 1.5 0.6 1 1.80
Toe wall/ Cut off wall 1 40 0.45 0.3 5.40
Cum 28.04 1759.00 49317.96
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 7.50
Side Wall 4 2.1 1.25 10.50
Side wall extention/ Wing walls 4 1.5 1 6.00
Toe wall/ Cut off wall 2 40 0.3 24.00
1 40 0.45 18.00
Sqm 86.00 163.00 14018.00
Pointing in CM (1:3) flush or ruled 70(a)
Head Wall 1 40 0.64 25.61
Sqm 25.61 61.00 1562.36
Copping in CM (1:2:4) 50 mm thick 58(a)
Head Wall 1 40 0.6 24.00
Head Wall Extention 1 2.5 0.45 1.13
Side Wall 2 2.1 0.6 2.52
Side wall extention/ Wing walls 2 1.5 0.6 1.80
Sqm 29.45 224.00 6595.68
Sub Total B 248773.85
Total 769329.35
Add: Contingencies @ 3% 23079.88
Grand Total 792409
7
3
JEn
IWMP ………
AEn
& PIA IWMP ………..
8
5
6
2
4
Say Rs. 7.90 lac
Khadin 2 6
Village: ……………………………………..
Hydro Geological Data
1. Area of Catchment, A 670.00 ha
2. Total Length of Run 2150.00 mtr
3. Total Fall/Relief of the Catchment 6.50 mtr
4. 1 Hr. Rainfall for 25 years Frequency 70.00 mm
5. Contour interval of Submergence area in m 0.30 mtr
6. Area of first contour in ha 0.80 ha
second Contour 2.55 ha
third contour 3.80 ha
fourth contour 4.85 ha
fifth contour 6.75 ha
sixth contour 0.00 ha
seventh contour 0.00 ha
7. Height at FTL 2 mtr
8. Yield of the Catchment, by Strange's Table
Factor Area Factor Area Factor Area
170 103.57 335 77.675 201 52.685 134 57368.42
Total expected Yield of Catchment = 5.74
9. Storage Capacity of the Khadin at FTL, by Symphson's formula
V= h/3 [(A1+An)+4(A2+A4+…+An-1)+2(A3+A5+….+An-2)]
V= Storage Volume of Khadin in ha-m
A= Area of the contours, ha
n= Total no. of contours
Khasra No.: ………………………………..
Design Khadin
Yield of the Catchment per hectare Area in Cum
Good Catchment Avg. Catchment Bad Catchment
Total
Monsoonal
Rainfall in
mm
Toatal
Yield
Cum
Khadin 3 1
h= Contour interval, m
Volume V= 5.15 ha-m
By readjusting the height of Crest/ FTL to have app. Capacity, FTL= 2 Mtr
10. Top width of the bund= H/5+1.50
.= 1.90
or say 2.00 Mtr
11. Total Length of Bund corresponding to above height 1260.00 Mtr
12. Time of Concentration 68.71 minute
13. Intensity of Rainfall Corresponding to Time of Concentration 85.00 mm/hour
14. Average Runoff Coefficent 0.25
15. Peak Rate of Runoff 39.55 m3/sec.
Hydraulic Design
1. Available Crest Length 50.00 mtr
2. Available impounding depth 2.00 mtr
3. Heigth of flood above Crest to accommodate peak discharge 0.60 mtr
Structural Design
A. Fetch Length according to impounding at HFL 280.00 mtr
B. Free Board provided 0.35
C. Gross heigth of Structure at waste weir 1.25 Say 1.6
1. Length of Headwall 50.00
2. Top width of Headwall 0.60
3. Bottom width of Headwall 0.84 Say 1
4. Height of Headwall 0.30
5. Length of Headwall Extention 2.25 Say 2.3
6. Top width of Headwall Extention 0.45
7. Bottom width of Headwall Extention 0.45
8. Height of Headwall Extention 1.25 Say 1.3
9. Length of Sidewall 1.69 Say 2
10. Top width of Sidewall 0.60
11. Bottom width of Sidewall 0.60
12. Height of Sidewall at head wall Ext. junction 1.25 Say 1.3
13. Length of Sidewall Extention 1.35 Say 1.5
14. Top width of Sidewall Extention 0.60
Khadin 3 2
15. Bottom width of Sidewall Extention 0.60
16. Height of Sidewall Extention 0.90 Say 1.3
17. Length of Toewall 50.00
18. Width of Toewall 0.45
19. Hieght of Toewall 0.30
20. Width of Apron 1.69 Say 1.7
JEn
IWMP ……..
AEn
& PIA IWMP ……..
Khadin 3 3
Village: …………………………………….
1.5
2
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg. Cross
SectionQty.
1 30 204.00 204.00 0.00 2.00 2.00 0.00
2 30 203.50 204.00 0.50 3.75 2.00 1.44 0.72 21.56
3 30 203.25 204.00 0.75 4.63 2.00 2.48 1.96 58.83
4 30 203.10 204.00 0.90 5.15 2.00 3.22 2.85 85.53
5 30 203.00 204.00 1.00 5.50 2.00 3.75 3.48 104.51
6 30 202.80 204.00 1.20 6.20 2.00 4.92 4.33 130.05
7 30 202.70 204.00 1.30 6.55 2.00 5.56 5.24 157.16
8 30 202.90 204.00 1.10 5.85 2.00 4.32 4.94 148.13
9 30 203.00 204.00 1.00 5.50 2.00 3.75 4.03 121.01
10 30 203.50 204.00 0.50 3.75 2.00 1.44 2.59 77.81
11 30 203.10 204.00 0.90 5.15 2.00 3.22 2.33 69.83
12 30 203.20 204.00 0.80 4.80 2.00 2.72 2.97 89.06
13 30 203.20 204.00 0.80 4.80 2.00 2.72 2.72 81.60
14 30 203.00 204.00 1.00 5.50 2.00 3.75 3.24 97.05
15 30 202.80 204.00 1.20 6.20 2.00 4.92 4.33 130.05
16 30 202.70 204.00 1.30 6.55 2.00 5.56 5.24 157.16
17 30 203.00 204.00 1.00 5.50 2.00 3.75 4.65 139.61
18 30 203.30 204.00 0.70 4.45 2.00 2.26 3.00 90.11
19 30 203.40 204.00 0.60 4.10 2.00 1.83 2.04 61.31
20 30 202.90 204.00 1.10 5.85 2.00 4.32 3.07 92.21
21 30 202.80 204.00 1.20 6.20 2.00 4.92 4.62 138.56
Earth work calculation for Earthen Bund of Khadin
Side slope, downstream side =
Side slope, upstream side =
Khasra No.: …………………………………
Khadin 3 4
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg. Cross
SectionQty.
22 30 202.50 204.00 1.50 7.25 2.00 6.94 5.93 177.86
23 30 202.60 204.00 1.40 6.90 2.00 6.23 6.58 197.51
24 30 202.40 204.00 1.60 7.60 2.00 7.68 6.96 208.65
25 30 202.30 204.00 1.70 7.95 2.00 8.46 8.07 242.06
26 30 202.00 204.00 2.00 9.00 2.00 11.00 9.73 291.86
27 30 202.90 204.00 1.10 5.85 2.00 4.32 7.66 229.76
28 30 202.70 204.00 1.30 6.55 2.00 5.56 4.94 148.13
29 30 202.60 204.00 1.40 6.90 2.00 6.23 5.89 176.81
30 30 203.00 204.00 1.00 5.50 2.00 3.75 4.99 149.70
31 30 202.90 204.00 1.10 5.85 2.00 4.32 4.03 121.01
32 30 203.10 204.00 0.90 5.15 2.00 3.22 3.77 113.03
33 30 203.05 204.00 0.95 5.32 2.00 3.48 3.35 100.45
34 30 203.00 204.00 1.00 5.50 2.00 3.75 3.61 108.44
35 30 203.10 204.00 0.90 5.15 2.00 3.22 3.48 104.51
36 30 203.20 204.00 0.80 4.80 2.00 2.72 2.97 89.06
37 30 203.35 204.00 0.65 4.28 2.00 2.04 2.38 71.39
38 30 203.20 204.00 0.80 4.80 2.00 2.72 2.38 71.39
39 30 203.10 204.00 0.90 5.15 2.00 3.22 2.97 89.06
40 30 203.50 204.00 0.50 3.75 2.00 1.44 2.33 69.83
41 30 203.40 204.00 0.60 4.10 2.00 1.83 1.63 49.01
42 30 204.00 204.00 0.00 2.00 2.00 0.00 0.91 27.45
Total 1260 31.00 227.325 4888.14
JEn
IWMP ………..
AEn
& PIA IWMP ………….
Khadin 3 5
Village: …………………………….
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 1260 2520.00 0.40 1008.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 1260 8.41944 10608.50 1.30 13791.05
3 Earth work for embankment in dry or
wet in layers of 15 cm, breaking of
clods, picking of grasses, pebbles etc.
& dressing in given profile including
1.5 mtr of lift & 50 mtr of lead, in
hard soil
119(b)
Cum 4888.14 84.00 410604.08
4 Sowing of grass seeds on ridges in 5
lines
114
Mtr 5 1210 6050.00 1.00 6050.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 10 1 10.00 80.00 800.00
6 Spreading of quarry rubbish which
have 40% of stone spals or kankar or
Murrum on bund surface including
supply, watering & ramming etc.
complete
85
Sqm 1 1260 2.07 0.08 208.64 279.00 58210.90
7 Dry stone pitching with 15-23 cm
long hammer dressed singel stone
including supply & all lead & lift, on
upstream side of bund
124
Cum 0.75 315 2.56734 0.2 121.31 910.00 110389.09
Sub Total A 600853.12
Earth work for excavation in
foundation trenches in dry or moist
soil & back filling of soil in jhiri &
disposal of excavated of soil in
required profile including 1.5 mtr of
lift & 50 mtr of lead, in hard soil
2(b)
Head Wall 1 50 1.14 0.75 42.75Head Wall Extention 1 2.25 0.75 0.75 1.27
Side Wall 2 2 0.9 0.75 2.70Side wall extention/ Wing walls 2 1.5 0.9 0.5 1.35
Apron 1 50 2 0.45 45.00Toe wall/ Cut off wall 1 50 0.75 0.5 18.75
Cum 111.82 81.00 9057.07
1
As per Earth work Calculation
chart
Waste Weir
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI-SAM
Detailed & Abstract of Estimate for Khadin
S.
No.Item
Khasra No.: ……………………….
Details of Measurement
Earthen Bund
Item
Ref.Unit
Khadin 3 6
No. L B H Qty. Rate Amount
S.
No.Item
Details of MeasurementItem
Ref.Unit
PCC in Foundation Providing and
laying cement concrete incduding
curring compection etc.complete in
specified grade excluding the cost of
centering and shuttering - All work up
to plinth level. 1:4:8 (1cement : 4
coarse sand : 8 graded stone aggregate
40 mm nominal size).
Less : Deduct for hand broken
aggregates used in place of crusher
broken
11(c)a
Head Wall 1 50 1.14 0.3 17.10Head Wall Extention 1 2.25 0.75 0.3 0.51
Side Wall 2 2 0.9 0.3 1.08Side wall extention/ Wing walls 2 1.5 0.9 0.3 0.81
Apron 1 50 2 0.3 30.00Toe wall/ Cut off wall 1 50 0.75 0.3 11.25
Cum 60.75 1723.00 104665.79
Stone Kharanja in CM (1:8) in soling
stones upto plinth including filling of
jhiri, curing etc
24(b)
Apron 1 50 2 0.15 15.00
Cum 15.00 1301.00 19515.00
Stone Masonry For Foundation
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick wall in:
cement mortar 1:6 (1cement : 6sand)
24(a)a
Head Wall 1 50 0.84 0.45 18.90
Head Wall Extention 1 2.25 0.45 0.45 0.46
Side Wall 2 2 0.9 0.45 1.62
Side wall extention/ Wing walls 2 1.5 0.9 0.2 0.54
Toe wall/ Cut off wall 1 50 0.75 0.2 7.50
Cum 29.02 1625.00 47150.39
Stone Masonry For Super structure in
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick wall in:
cement mortar 1:6 (1cement : 6sand)
24(a)a
+ 25
Head Wall 1 50 0.72 0.3 10.80
Head Wall Extention 1 2.25 0.45 1.30 1.32
Side Wall 2 2 0.6 1.3 3.12
Side wall extention/ Wing walls 2 1.5 0.6 1.3 2.34
Toe wall/ Cut off wall 1 50 0.45 0.3 6.75
Cum 24.33 1759.00 42789.87
Plaster in CM (1:4 ), 25 mm thick 67(a)
Head Wall 1 50 0.3 15.00
5
2
4
3
6
Khadin 3 7
No. L B H Qty. Rate Amount
S.
No.Item
Details of MeasurementItem
Ref.Unit
Head Wall Extention 2 2.25 1.30 5.85
Side Wall 4 2 1.3 10.40
Side wall extention/ Wing walls 4 1.5 1.3 7.80
Toe wall/ Cut off wall 2 50 0.3 30.00
1 50 0.45 22.50
Sqm 91.55 163.00 14922.65
Pointing in CM (1:3) flush or ruled 70(a)
Head Wall 1 50 0.384 19.21
Sqm 19.21 61.00 1171.77
Copping in CM (1:2:4) 50 mm thick 58(a)
Head Wall 1 50 0.6 30.00
Head Wall Extention 1 2.25 0.45 1.01
Side Wall 2 2 0.6 2.40
Side wall extention/ Wing walls 2 1.5 0.6 1.80
Sqm 35.21 224.00 7887.60
Sub Total B 247160.14
Total 848013.26
Add: Contingencies @ 3% 25440.40
Grand Total 873454
8
AEn
& PIA IWMP ………….
Say Rs. 8.75 lac
JEn
IWMP ……….
6
7
Khadin 3 8
Village: …………………………….
Hydro Geological Data
1. Area of Catchment, A 460.00 ha
2. Total Length of Run 2450.00 mtr
3. Total Fall/Relief of the Catchment 8.00 mtr
4. 1 Hr. Rainfall for 25 years Frequency 70.00 mm
5. Contour interval of Submergence area in m 0.30 mtr
6. Area of first contour in ha 0.74 ha
second Contour 1.85 ha
third contour 2.70 ha
fourth contour 3.80 ha
fifth contour 5.20 ha
sixth contour 0.00 ha
seventh contour 0.00 ha
7. Height at FTL 2 mtr
8. Yield of the Catchment, by Strange's Table
Factor Area Factor Area Factor Area
170 103.57 230 77.675 138 52.685 92 39387.27
Total expected Yield of Catchment = 3.94
9. Storage Capacity of the Khadin at FTL, by Symphson's formula
V= h/3 [(A1+An)+4(A2+A4+…+An-1)+2(A3+A5+….+An-2)]
V= Storage Volume of Khadin in ha-m
A= Area of the contours, ha
n= Total no. of contours
h= Contour interval, m
Volume V= 3.91 ha-m
By readjusting the height of Crest/ FTL to have app. Capacity, FTL= 2 Mtr
10. Top width of the bund= H/5+1.50
.= 1.90
or say 2.00 Mtr
11. Total Length of Bund corresponding to above height 1230.00 Mtr
12. Time of Concentration 73.76 minute
13. Intensity of Rainfall Corresponding to Time of Concentration 85.00 mm/hour
14. Average Runoff Coefficent 0.25
Khasra No.: …………………………
Design Khadin
Yield of the Catchment per hectare Area in Cum
Good Catchment Avg. Catchment Bad Catchment
Total
Monsoonal
Rainfall in
mm
Toatal
Yield
Cum
Khadin 4 1
15. Peak Rate of Runoff 27.15 m3/sec.
Hydraulic Design
1. Available Crest Length 40.00 mtr
2. Available impounding depth 2.00 mtr
3. Heigth of flood above Crest to accommodate peak discharge 0.54 mtr
Structural Design
A. Fetch Length according to impounding at HFL 280.00 mtr
B. Free Board provided 0.35
C. Gross heigth of Structure at waste weir 1.19 Say 1.2
1. Length of Headwall 40.00
2. Top width of Headwall 0.60
3. Bottom width of Headwall 0.84 Say 1
4. Height of Headwall 0.30
5. Length of Headwall Extention 2.19 Say 2.2
6. Top width of Headwall Extention 0.45
7. Bottom width of Headwall Extention 0.45
8. Height of Headwall Extention 1.19 Say 1.2
9. Length of Sidewall 1.64 Say 1.7
10. Top width of Sidewall 0.60
11. Bottom width of Sidewall 0.60
12. Height of Sidewall at head wall Ext. junction 1.19 Say 1.2
13. Length of Sidewall Extention 1.22 Say 1.5
14. Top width of Sidewall Extention 0.60
15. Bottom width of Sidewall Extention 0.60
16. Height of Sidewall Extention 0.81 Say 1
17. Length of Toewall 40.00
18. Width of Toewall 0.45
19. Hieght of Toewall 0.30
20. Width of Apron 1.64 Say 2.2
JEn
IWMP …….
AEn
& PIA IWMP ………
Khadin 4 2
Village: …………………………………..
1.5
2
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg.
Cross
Section
Qty.
1 30 212.00 212.00 0.00 2.00 2.00 0.00
2 30 211.50 212.00 0.50 3.75 2.00 1.44 0.72 21.56
3 30 211.35 212.00 0.65 4.28 2.00 2.04 1.74 52.15
4 30 211.30 212.00 0.70 4.45 2.00 2.26 2.15 64.45
5 30 211.25 212.00 0.75 4.63 2.00 2.48 2.37 71.13
6 30 211.20 212.00 0.80 4.80 2.00 2.72 2.60 78.07
7 30 211.30 212.00 0.70 4.45 2.00 2.26 2.49 74.66
8 30 211.30 212.00 0.70 4.45 2.00 2.26 2.26 67.72
9 30 211.30 212.00 0.70 4.45 2.00 2.26 2.26 67.72
10 30 211.20 212.00 0.80 4.80 2.00 2.72 2.49 74.66
11 30 211.20 212.00 0.80 4.80 2.00 2.72 2.72 81.60
12 30 211.15 212.00 0.85 4.97 2.00 2.96 2.84 85.27
13 30 211.15 212.00 0.85 4.97 2.00 2.96 2.96 88.93
14 30 211.10 212.00 0.90 5.15 2.00 3.22 3.09 92.73
15 30 210.90 212.00 1.10 5.85 2.00 4.32 3.77 113.03
16 30 210.80 212.00 1.20 6.20 2.00 4.92 4.62 138.56
17 30 210.75 212.00 1.25 6.38 2.00 5.23 5.08 152.32
18 30 210.70 212.00 1.30 6.55 2.00 5.56 5.40 161.88
19 30 210.70 212.00 1.30 6.55 2.00 5.56 5.56 166.73
20 30 210.70 212.00 1.30 6.55 2.00 5.56 5.56 166.73
21 30 210.50 212.00 1.50 7.25 2.00 6.94 6.25 187.43
22 30 210.20 212.00 1.80 8.30 2.00 9.27 8.10 243.11
23 30 210.10 212.00 1.90 8.65 2.00 10.12 9.69 290.81
24 30 210.00 212.00 2.00 9.00 2.00 11.00 10.56 316.76
25 30 210.00 212.00 2.00 9.00 2.00 11.00 11.00 330.00
26 30 210.20 212.00 1.80 8.30 2.00 9.27 10.14 304.05
27 30 210.30 212.00 1.70 7.95 2.00 8.46 8.86 265.91
28 30 210.25 212.00 1.75 8.13 2.00 8.86 8.66 259.75
29 30 210.30 212.00 1.70 7.95 2.00 8.46 8.66 259.75
30 30 210.40 212.00 1.60 7.60 2.00 7.68 8.07 242.06
31 30 210.10 212.00 1.90 8.65 2.00 10.12 8.90 266.96
32 30 210.40 212.00 1.60 7.60 2.00 7.68 8.90 266.96
Earth work calculation for Earthen Bund of Khadin
Side slope, downstream side =
Side slope, upstream side =
Khasra No.: ……………………………….
Khadin 4 3
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg.
Cross
Section
Qty.
33 30 210.35 212.00 1.65 7.78 2.00 8.06 7.87 236.17
34 30 210.30 212.00 1.70 7.95 2.00 8.46 8.26 247.83
35 30 210.20 212.00 1.80 8.30 2.00 9.27 8.86 265.91
36 30 210.50 212.00 1.50 7.25 2.00 6.94 8.10 243.11
37 30 210.80 212.00 1.20 6.20 2.00 4.92 5.93 177.86
38 30 211.10 212.00 0.90 5.15 2.00 3.22 4.07 122.06
39 30 211.30 212.00 0.70 4.45 2.00 2.26 2.74 82.12
40 30 211.50 212.00 0.50 3.75 2.00 1.44 1.85 55.42
41 30 212.00 212.00 0.00 2.00 2.00 0.00 0.72 21.56
Total 1230 40.40 251.225 6505.52
JEn
IWMP ………
AEn
& PIA IWMP ………..
Khadin 4 4
Village: …………………………………….
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 1230 2460.00 0.40 984.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 1230 9.30 11444.69 1.30 14878.10
3 Earth work for embankment in dry or
wet in layers of 15 cm, breaking of
clods, picking of grasses, pebbles etc.
& dressing in given profile including
1.5 mtr of lift & 50 mtr of lead, in hard
soil
119(b)
Cum 6505.52 84.00 546463.58
4 Sowing of grass seeds on ridges in 5 114 Mtr 5 1190 5950.00 1.00 5950.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 10 1 10.00 80.00 800.00
6 Spreading of quarry rubbish which
have 40% of stone spals or kankar or
Murrum on bund surface including
supply, watering & ramming etc.
complete
85
Sqm 1 1230 2.70 0.08 265.43 279.00 74055.72
7 Dry stone pitching with 15-23 cm long
hammer dressed singel stone including
supply & all lead & lift, on upstream
side of bund
124
Cum 1 307.5 3.35 0.2 205.77 910.00 187248.83
Sub Total A 830380.22
Earth work for excavation in foundation
trenches in dry or moist soil & back
filling of soil in jhiri & disposal of
excavated of soil in required profile
including 1.5 mtr of lift & 50 mtr of
lead, in hard soil
2(b)
Head Wall 1 40 1.14 0.75 34.20Head Wall Extention 1 2.2 0.75 0.75 1.24
Side Wall 2 1.7 0.9 0.75 2.30Side wall extention/ Wing walls 2 1.5 0.9 0.5 1.35
Apron 1 40 1.7 0.45 30.60Toe wall/ Cut off wall 1 40 0.75 0.5 15.00
Cum 84.68 81.00 6859.28
Earthen Bund
Khasra No.: ………………………………….
As per Earth work
Calculation chart
Waste Weir
UnitDetails of Measurement
1
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Khadin
S.
No.Item
Item
Ref.
Khadin 4 5
No. L B H Qty. Rate AmountUnit
Details of MeasurementS.
No.Item
Item
Ref.
PCC in Foundation Providing and
laying cement concrete incduding
curring compection etc.complete in
specified grade excluding the cost of
centering and shuttering - All work up
to plinth level. 1:4:8 (1cement : 4
coarse sand : 8 graded stone aggregate
40 mm nominal size).
Less : Deduct for hand broken
11(c)a
Head Wall 1 40 1.14 0.3 13.68Head Wall Extention 1 2.2 0.75 0.3 0.50
Side Wall 2 1.7 0.9 0.3 0.92Side wall extention/ Wing walls 2 1.5 0.9 0.3 0.81
Apron 1 40 1.7 0.3 20.40Toe wall/ Cut off wall 1 40 0.75 0.3 9.00
Cum 45.30 1723.00 78057.07Stone Kharanja in CM (1:8) in soling
stones upto plinth including filling of
jhiri, curing etc
24(b)
Apron 1 40 1.7 0.15 10.20Cum 10.20 1301.00 13270.20
Stone Masonry For Foundation
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick wall in:
cement mortar 1:6 (1cement : 6sand)
24(a)a
Head Wall 1 40 0.84 0.45 15.12Head Wall Extention 1 2.2 0.45 0.45 0.45
Side Wall 2 1.7 0.9 0.45 1.38Side wall extention/ Wing walls 2 1.5 0.9 0.2 0.54
Toe wall/ Cut off wall 1 40 0.75 0.2 6.00Cum 23.48 1625.00 38159.06
Stone Masonry For Super structure in
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick wall in:
cement mortar 1:6 (1cement : 6sand)
24(a)a
+ 25
Head Wall 1 40 0.72 0.3 8.64
Head Wall Extention 1 2.2 0.45 1.20 1.19
Side Wall 2 1.7 0.6 1.1 2.24
Side wall extention/ Wing walls 2 1.5 0.6 1 1.80
Toe wall/ Cut off wall 1 40 0.45 0.3 5.40
Cum 19.27 1759.00 33899.45
3
4
5
2
Khadin 4 6
No. L B H Qty. Rate AmountUnit
Details of MeasurementS.
No.Item
Item
Ref.
Plaster in CM (1:4 ), 25 mm thick 67(a)
Head Wall 1 40 0.3 12.00
Head Wall Extention 2 2.2 1.20 5.28
Side Wall 4 1.7 1.1 7.48
Side wall extention/ Wing walls 4 1.5 1 6.00
Toe wall/ Cut off wall 2 40 0.3 24.00
1 40 0.45 18.00
Sqm 72.76 163.00 11859.88
Pointing in CM (1:3) flush or ruled 70(a)
Head Wall 1 40 0.384 15.37
Sqm 15.37 61.00 937.42
Copping in CM (1:2:4) 50 mm thick 58(a)
Head Wall 1 40 0.6 24.00
Head Wall Extention 1 2.2 0.45 0.99
Side Wall 2 1.7 0.6 2.04
Side wall extention/ Wing walls 2 1.5 0.6 1.80
Sqm 28.83 224.00 6457.92
Sub Total B 189500.28
Total 1019880.50
Add: Contingencies @ 3% 30596.42
Grand Total 1050477
JEn
IWMP …….
AEn
& PIA IWMP ……….
7
8
6
Say Rs. 10.50 lac
Khadin 4 7
Village: ………………………………
Hydro Geological Data
1. Area of Catchment, A 530.00 ha
2. Total Length of Run 1750.00 mtr
3. Total Fall/Relief of the Catchment 8.00 mtr
4. 1 Hr. Rainfall for 25 years Frequency 70.00 mm
5. Contour interval of Submergence area in m 0.30 mtr
6. Area of first contour in ha 0.70 ha
second Contour 1.90 ha
third contour 2.85 ha
fourth contour 4.80 ha
fifth contour 5.90 ha
sixth contour 0.00 ha
seventh contour 0.00 ha
7. Height at FTL 2 mtr
8. Yield of the Catchment, by Strange's Table
Factor Area Factor Area Factor Area
170 103.57 265 77.675 159 52.685 106 45380.99
Total expected Yield of Catchment = 4.54
9. Storage Capacity of the Khadin at FTL, by Symphson's formula
V= h/3 [(A1+An)+4(A2+A4+…+An-1)+2(A3+A5+….+An-2)]
V= Storage Volume of Khadin in ha-m
A= Area of the contours, ha
n= Total no. of contours
h= Contour interval, m
Volume V= 4.50 ha-m
By readjusting the height of Crest/ FTL to have app. Capacity, FTL= 2 Mtr
10. Top width of the bund= H/5+1.50
.= 1.90
or say 2.00 Mtr
11. Total Length of Bund corresponding to above height 1080.00 Mtr
12. Time of Concentration 50.01 minute
Design Khadin
Yield of the Catchment per hectare Area in Cum
Good Catchment Avg. Catchment Bad Catchment
Total
Monsoonal
Rainfall in
mm
Toatal
Yield
Cum
Khasra No.: …………………………
Khadin 5 1
13. Intensity of Rainfall Corresponding to Time of Concentration 85.00 mm/hour
14. Average Runoff Coefficent 0.25
15. Peak Rate of Runoff 31.28 m3/sec.
Hydraulic Design
1. Available Crest Length 40.00 mtr
2. Available impounding depth 2.00 mtr
3. Heigth of flood above Crest to accommodate peak discharge 0.59 mtr
Structural Design
A. Fetch Length according to impounding at HFL 280.00 mtr
B. Free Board provided 0.35
C. Gross heigth of Structure at waste weir 1.25 Say 1.5
1. Length of Headwall 40.00
2. Top width of Headwall 0.60
3. Bottom width of Headwall 0.84 Say 1
4. Height of Headwall 0.30
5. Length of Headwall Extention 2.25 Say 2.3
6. Top width of Headwall Extention 0.45
7. Bottom width of Headwall Extention 0.45
8. Height of Headwall Extention 1.25 Say 1.5
9. Length of Sidewall 1.68 Say 1.7
10. Top width of Sidewall 0.60
11. Bottom width of Sidewall 0.60
12. Height of Sidewall at head wall Ext. junction 1.25 Say 1.5
13. Length of Sidewall Extention 1.34 Say 1.5
14. Top width of Sidewall Extention 0.60
15. Bottom width of Sidewall Extention 0.60
16. Height of Sidewall Extention 0.89 Say 1
17. Length of Toewall 40.00
18. Width of Toewall 0.45
19. Hieght of Toewall 0.30
20. Width of Apron 1.68 Say 1.7
JEn
IWMP ………
AEn
& PIA IWMP ……..
Khadin 5 2
Village: …………………………….
1.5
2
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg.
Cross
Section
Qty.
1 30 210.50 210.50 0.00 2.00 2.00 0.00 0.00 0.00
2 30 209.90 210.50 0.60 4.10 2.00 1.83 0.91 27.45
3 30 209.80 210.50 0.70 4.45 2.00 2.26 2.04 61.31
4 30 209.80 210.50 0.70 4.45 2.00 2.26 2.26 67.72
5 30 209.70 210.50 0.80 4.80 2.00 2.72 2.49 74.66
6 30 209.60 210.50 0.90 5.15 2.00 3.22 2.97 89.06
7 30 209.50 210.50 1.00 5.50 2.00 3.75 3.48 104.51
8 30 209.90 210.50 0.60 4.10 2.00 1.83 2.79 83.70
9 30 209.80 210.50 0.70 4.45 2.00 2.26 2.04 61.31
10 30 209.75 210.50 0.75 4.63 2.00 2.48 2.37 71.13
11 30 209.50 210.50 1.00 5.50 2.00 3.75 3.12 93.52
12 30 209.50 210.50 1.00 5.50 2.00 3.75 3.75 112.50
13 30 209.20 210.50 1.30 6.55 2.00 5.56 4.65 139.61
14 30 209.10 210.50 1.40 6.90 2.00 6.23 5.89 176.81
15 30 209.00 210.50 1.50 7.25 2.00 6.94 6.58 197.51
16 30 208.90 210.50 1.60 7.60 2.00 7.68 7.31 219.26
17 30 208.80 210.50 1.70 7.95 2.00 8.46 8.07 242.06
18 30 208.70 210.50 1.80 8.30 2.00 9.27 8.86 265.91
19 30 208.50 210.50 2.00 9.00 2.00 11.00 10.14 304.05
20 30 208.60 210.50 1.90 8.65 2.00 10.12 10.56 316.76
21 30 208.50 210.50 2.00 9.00 2.00 11.00 10.56 316.76
22 30 208.80 210.50 1.70 7.95 2.00 8.46 9.73 291.86
23 30 208.75 210.50 1.75 8.13 2.00 8.86 8.66 259.75
24 30 208.80 210.50 1.70 7.95 2.00 8.46 8.66 259.75
25 30 209.00 210.50 1.50 7.25 2.00 6.94 7.70 230.92
26 30 209.20 210.50 1.30 6.55 2.00 5.56 6.25 187.43
27 30 209.25 210.50 1.25 6.38 2.00 5.23 5.40 161.88
28 30 209.30 210.50 1.20 6.20 2.00 4.92 5.08 152.32
Earth work calculation for Earthen Bund of Khadin
Side slope, downstream side =
Side slope, upstream side =
Khasra No.: ………………………..
Khadin 5 3
Chainage
No.
Chain
LengthNSL TBL Height
Bottom
Width
Top
Width
Cross
Section
Avg.
Cross
Section
Qty.
29 30 209.40 210.50 1.10 5.85 2.00 4.32 4.62 138.56
30 30 209.50 210.50 1.00 5.50 2.00 3.75 4.03 121.01
31 30 209.60 210.50 0.90 5.15 2.00 3.22 3.48 104.51
32 30 209.65 210.50 0.85 4.97 2.00 2.96 3.09 92.73
33 30 209.90 210.50 0.60 4.10 2.00 1.83 2.40 71.92
34 30 209.90 210.50 0.60 4.10 2.00 1.83 1.83 54.90
35 30 209.90 210.50 0.60 4.10 2.00 1.83 1.83 54.90
36 30 209.90 210.50 0.60 4.10 2.00 1.83 1.83 54.90
Total 1080 35.90 214.1 5262.97
JEn
IWMP
…………….
AEn
& PIA IWMP …………….
Khadin 5 4
Village: …………………………………………
No. L B H Qty. Rate Amount
1 Dag belling, 5-10 cm deep LS Mtr 2 1080 2160.00 0.40 864.00
2 Jungle clearance, ordinary jungle 82 Sqm 1 1080 9.73 10510.36 1.30 13663.47
3 Earth work for embankment in dry or wet
in layers of 15 cm, breaking of clods,
picking of grasses, pebbles etc. & dressing
in given profile including 1.5 mtr of lift &
50 mtr of lead, in hard soil
119(b)
Cum 5262.97 84.00 442089.90
4 Sowing of grass seeds on ridges in 5 lines 114 Mtr 5 1040 5200.00 1.00 5200.00
5 Supply of grass seeds (Dhaman/
Sewan/Stylo Hamata etc,)
LS
Kg 10 1 10.00 80.00 800.00
6 Spreading of quarry rubbish which have
40% of stone spals or kankar or Murrum
on bund surface including supply,
watering & ramming etc. complete
85
Sqm 1 1080 2.94 0.08 254.17 279.00 70913.90
7 Dry stone pitching with 15-23 cm long
hammer dressed singel stone including
supply & all lead & lift, on upstream side
of bund
124
Cum 1 270 3.65 0.2 197.04 910.00 179304.80
Sub Total A 712836.08
Earth work for excavation in foundation
trenches in dry or moist soil & back filling
of soil in jhiri & disposal of excavated of
soil in required profile including 1.5 mtr
of lift & 50 mtr of lead, in hard soil
2(b)
Head Wall 1 40 1.14 0.75 34.20Head Wall Extention 1 2.3 0.75 0.75 1.29
Side Wall 2 1.7 0.9 0.75 2.30Side wall extention/ Wing walls 2 1.5 0.9 0.5 1.35
Apron 1 40 1.7 0.45 30.60Toe wall/ Cut off wall 1 40 0.75 0.5 15.00
Cum 84.74 81.00 6863.84PCC in Foundation Providing and laying
cement concrete incduding curring
compection etc.complete in specified
grade excluding the cost of centering and
shuttering - All work up to plinth level.
1:4:8 (1cement : 4 coarse sand : 8 graded
stone aggregate 40 mm nominal size).
Less : Deduct for hand broken aggregates
used in place of crusher broken
11(c)a
Head Wall 1 40 1.14 0.3 13.68Head Wall Extention 1 2.3 0.75 0.3 0.52
Side Wall 2 1.7 0.9 0.3 0.92Side wall extention/ Wing walls 2 1.5 0.9 0.3 0.81
Apron 1 40 1.7 0.3 20.40Toe wall/ Cut off wall 1 40 0.75 0.3 9.00
Cum 45.33 1723.00 78095.84
Details of Measurement
Earthen Bund
Item
Ref.Unit
1
2
As per Earth work
Calculation chart
Waste Weir
Khasra No.: ………………………………….
OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM
Detailed & Abstract of Estimate for Khadin
S.
No.Item
Khadin 5 5
No. L B H Qty. Rate Amount
Details of MeasurementItem
Ref.Unit
S.
No.Item
Stone Kharanja in CM (1:8) in soling
stones upto plinth including filling of jhiri,
curing etc
24(b)
Apron 1 40 1.7 0.15 10.20
Cum 10.20 1301.00 13270.20
Stone Masonry For Foundation Random
Rubble stone masonry for foundation and
plinth in cement sand mortar above 30cm
thick wall in: cement mortar 1:6 (1cement
: 6sand)
24(a)a
Head Wall 1 40 0.84 0.45 15.12
Head Wall Extention 1 2.3 0.45 0.45 0.47
Side Wall 2 1.7 0.9 0.45 1.38
Side wall extention/ Wing walls 2 1.5 0.9 0.2 0.54
Toe wall/ Cut off wall 1 40 0.75 0.2 6.00
Cum 23.50 1625.00 38191.97
Stone Masonry For Super structure in
Random Rubble stone masonry for
foundation and plinth in cement sand
mortar above 30cm thick wall in: cement
mortar 1:6 (1cement : 6sand)
24(a)a
+ 25
Head Wall 1 40 0.72 0.3 8.64
Head Wall Extention 1 2.3 0.45 1.50 1.55
Side Wall 2 1.7 0.6 1.25 2.55
Side wall extention/ Wing walls 2 1.5 0.6 1 1.80
Toe wall/ Cut off wall 1 40 0.45 0.3 5.40
Cum 19.94 1759.00 35078.86
Plaster in CM (1:4 ), 25 mm thick 67(a)
Head Wall 1 40 0.3 12.00
Head Wall Extention 2 2.3 1.50 6.90
Side Wall 4 1.7 1.25 8.50
Side wall extention/ Wing walls 4 1.5 1 6.00
Toe wall/ Cut off wall 2 40 0.3 24.00
1 40 0.45 18.00
Sqm 75.40 163.00 12290.20
Pointing in CM (1:3) flush or ruled 70(a)
Head Wall 1 40 0.38 15.37
Sqm 15.37 61.00 937.42
Copping in CM (1:2:4) 50 mm thick 58(a)
Head Wall 1 40 0.6 24.00
Head Wall Extention 1 2.3 0.45 1.04
Side Wall 2 1.7 0.6 2.04
Side wall extention/ Wing walls 2 1.5 0.6 1.80
Sqm 28.88 224.00 6468.00
Sub Total B 191196.32
Total 904032.40
Add: Contingencies @ 3% 27120.97
Grand Total 931153
JEn
IWMP…………..
AEn
& PIA IWMP …………….
4
3
6
7
Say Rs. 9.40 lac
8
5
Khadin 5 6