GOVERMENT OF RAJASTHANwater.rajasthan.gov.in/content/dam/water/watershed...IWMP-VIII Project is...

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1 GOVERMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT Watershed Development & Soil Conservation Department Rajasthan, Jaipur DETAILED PROJECT REPORT NAME OF WATERSHED : IWMP-VIII LOCAL NAME OF PROJECT : SAPOTRA-NIBHERA PANCHYAT SAMITI : SAPOTRA MACRO : 15, 16 MICRO : 15/1, 16/1, 2,3,4,5,6,9,10, 11,12,13,14,15,16,17, 18,19,20 Total Geographical Area : 5303.00 Hactare Net Project Area : 5279.00 Hactare TOTAL AMOUNT : 633.48 Lacs DISTRICT : KARAULI PIA ASSISTANT ENGINEER PROJECT MANAGER, WCDC W.D. & S.C., P.S. SAPOTRA W.D. & S.C., DISTRICT KARAULI

Transcript of GOVERMENT OF RAJASTHANwater.rajasthan.gov.in/content/dam/water/watershed...IWMP-VIII Project is...

1

GOVERMENT OF RAJASTHAN

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

Watershed Development & Soil Conservation Department

Rajasthan, Jaipur

DETAILED PROJECT REPORT

NAME OF WATERSHED : IWMP-VIII

LOCAL NAME OF PROJECT : SAPOTRA-NIBHERA

PANCHYAT SAMITI : SAPOTRA

MACRO : 15, 16

MICRO : 15/1, 16/1, 2,3,4,5,6,9,10,

11,12,13,14,15,16,17,

18,19,20

Total Geographical Area : 5303.00 Hactare

Net Project Area : 5279.00 Hactare

TOTAL AMOUNT : 633.48 Lacs

DISTRICT : KARAULI

PIA – ASSISTANT ENGINEER PROJECT MANAGER, WCDC W.D. & S.C., P.S. SAPOTRA W.D. & S.C., DISTRICT KARAULI

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CERTIFICATE

Certified that the undersigned have proposed the appropriate and need based activities

required in the watershed project area with active participation of beneficiaries along with

consultation of Watershed Committees(WCs). Approval of watershed project plan and DPR

has been obtained from WC, Gram Sabha. The plan and DPR document of IWMP-VIII project,

at P.S. Sapotra District Karauli is technically sound, viable and appropriate for implementation

during the period 2011 - 2012.

We recommend that this plan be sanctioned and put to implementation.

Signature

Chairman

Signature

Secretary WC

Signature

WDT

members

Signature

Junior Engineer

P.S. Sapotra

Signature

Assistant Engineer

P.S. Sapotra

Signature Project

Manager, WCDC

District Karauli

1. Kishan Sahay Meena

2. Gangaram

3. Hari Mali

4. Parbhati Lal

5. Ramprasad Mali

6. Rampati Mali

1. Birju Meena

2. Kamla Devi

3. Anita Devi

4. Prithviraj meena

5. Ganpat meena

6. Rishikesh Sharma

1. Umashankar Gupta

2. Bahadur Singh Meena

3. Anil Sharma

4. Shakuntala Gupta

Bhika Ram

Choudhary

Arvind Kumar Sharma

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Detail of Project

1. Name of Project : Sapotra Nibhara

2. Sanction No. & date of Project : ,Q18 (vkbZ-51) futHkwl@IWMP-2011-12/4800-5087 DATE 05.08.11

3. Macro & Micro Nos : 15/1, 16/1,2,3,4,5,6, 9,10,11,12,13,14,15,16,17,18,19,20.

4. Deviation from Project Sanctioned :

Items As per Project Sanctioned As proposed in DPR

Project Area 5279 hac. 5279 hac.

Macro/Micro No 15/1, 16/1,2,3,4,5,6, 9,10,11,

12,13,14,15, 16,17,18,19,20.

15/1, 16/1,2,3,4,5,6, 9,10,11,12,

13,14, 15,16,17,18,19,20.

Name of Gram Panchayats Sapotra, Bookna, Bajna,

Amargadh, Amarwad,

Dolatpura, Nibhera

Sapotra, Bookna, Bajna,

Amargadh, Amarwad, Dolatpura,

Nibhera

Name of Villages Sapotra, Lokeshnagar,

Bookna, Dhoolwas, Bajna,

Mijhora, Ramathra,

Budhabajna, Nishana,

Bhandaripura, Amargadh,

Amarwad, Aadadungar, Naroli,

Dolatpura, Patipura, Nibhera,

Bharrpura

Sapotra, Lokeshnagar, Bookna,

Dhoolwas, Bajna, Mijhora,

Ramathra, Budhabajna, Nishana,

Bhandaripura, Amargadh,

Amarwad, Aadadungar, Naroli,

Dolatpura, Patipura, Nibhera,

Bharrpura

Project Cost (Rs in Lakhs) 633.48 Lacs 633.48 Lacs

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DPR TEMPLATE

Index

S.No Topics Page no.

1 Chapter

Location

General Features of watershed (Cost and Area details)

Climatic and Hydrological information

Other Development Schemes in the project area

Details of infrastructure in the project areas

Institutional arrangements (WCDC,PIA,WDT,WC)

Base line Survey Format for IWMP MIS Website

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details

2.2 Development Indicators

2.3 Land use

2.4 Agriculture status and Productivity Gap Analysis

2.5 Horticulture/Vegetable/Floriculture status

2.6 Land holding pattern

2.7 Livestock status With Per Capita Production

2.8 Fodder status

2.9 Farm Implements

2.10 NREGS Status

2.11 Migration details

2.12 Livelihood Details.

2.13 Existing SHG

2.14 Ground Water details

2.15 Drinking Water Status

2.16 Water use efficiency

2.17 Slope details

2.18 Water Budgeting

2.19 Soil Details

2.20 Soil erosion status

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund

5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

5

8 Enclosures

8 .1 Maps

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

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

d. Land Use Land Cover map

e. Existing water bodies, DLT

f. PRA Map (along with photos & paper drawing)

g. GIS based intervention map

h. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Proceedings of Zila Parishad Standing Committee for DPR approval

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CHAPTER – I

INTRODUCTION

Location.

IWMP-VIII Project is located in Sapotra Block, of Karauli district. The project area is between

the latitudes 76°55’ E to 76° 44’ E & longitudes 26°19’N to26°11’. It is at a distance of 35

to40 km from its Block head quarters and 80 to 85 Kms from the district head quarters. There

are 7 no. of habitations in the Project area and other details are given below.

General features of watershed

S.No. Name of Project(as per GOI) IWMP VIII

(a) Name of Catchment Sapotra ,Nibhera

(b) Name of watershed area(local name) Sapotra ,Nibhera

© Project Area 5279.00 hac.

(d) Net treatable Area 5279.00 hac.

e) Cost of Project 633.48 Lacs

f) Cost/hectare 12000

g) Year of Sanction 2011-12

h) Watershed Code 07041501,

07041601 to 06

07041609 to 20

i) No. of Gram Panchayats in project area 7

j) No. of villages in project area 18

k) Type of Project Desert/other

l) Elevation (metres) 166.00m

m) Major streams Morel river

n) Slope range (%) 3 to7%

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Macro/micro Name of Gram

Panchayat

Name of Villages

Covered

Census code

of villages

Area

16/2 Sapotra Sapotra 1252900 245

16/2 Lokeshnagar 1253000 102

16/1 Bookna Bookna 1251100 372

16/1 Dhoolvas 1251400 215

16/2 Bajna Bajna 1253500 252

16/3, 4 Mijhora 1253100 130

16/2 Ramathara 1253700 285

16/16, 17 Boodhabajna 1253600 50

16/1 Nishana 1250900 122

16/1 Bhandaripura 1250800 142

16/18,19,20 Amargarh Amargarh 1253800 1075

16/5, 6 Amarvad Amarvad 1253300 465

16/6 Ada dungar 1253200 52

16/14, 15 Narauli 1253400 502

15/1 Daulatpura Daulatpura 1254100 513

15/1 Patipura 1254300 202

16/9,10,11 Nibhera Nibhera 1255000 415

16/12,13 Bharrpura 1256500 140

The watershed falls in Agro climatic Zone-VIII. The soil texture is clay and loam. The

average rainfall is -659 cm . The temperatures in the area are in the range between 30°c to

48°c centigrade during summer and 24°c centigrade during winter. The major crops in the

area are Wheat,Bajra,Gram,Mustard.25.25% land is under cultivation 49.82% land fallow,

0.70% land is wasteland. 1.72% land is irrigated through wells, tubebells & canal.

2124 No of households are BPL(30.77% households) 180 are landless

households(2.6% households) and 739 household are small and marginal

farmers(10.70%household) .Average land holding in the area is .22 ha. 29.03% area is single

cropped area and 11.89% is double cropped. The main source of irrigation is tubwell and

borewell. The average annual rainfall (10 years) in the area is 659.4 mm. The Major streams

in the Watershed are Morel, Chambal, Kalisil. The major festivals in the village are _Holi,

Deepawali & Dushera. At present this village is having 27604 population with Communities

like Jatab, Meena, Gurjer and Others.

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Climatic and Hydrological information

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2003 780

2 2004 626

3 2005 712

4 2006 489

5 2007 510

6 2008 920

7 2009 484

8 2010 713

9 2011 633

10 2012 727

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 5

ii) July 226

iii) August 470

iv) September 32

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 50

ii) 30 minute duration 65

iii) 60 minute duration 90

4 Temperature (Degree C)

Season Max Min

i) Summer Season 48 C 28 C ii) Winter Season 24 C 8 C iii) Rainy Season 26 C 18 C 5 Potential Evaporation Transpiration (PET) (mm/day)

Season PET

i) Summer 10

ii) Winter 3.4

iii) Rainy 5.6

6 Runoff

i) Peak Rate (cum/hr)

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

iii) Time of return of maximum flood

5 years 10 years In-Year

iv)Periodicity of Drought in village area

10 7 5

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Other Development Schemes in the project area

S.No Scheme Name of the

department

Key interventions under the Scheme

Targeted Beneficiaries

Provisions under the Scheme

1 NHM Agriculture Mini kits agroforesry, Horticulture

1677 1677

2 NREGA RD&PRD WHS/ Anicut. DLT 820 820

3 AI Animal husbandry

Animal Health Camp

2000 2000

4 ICDS ICDS SHG 300 300

The Mahatma Gandhi National Rural Employment Guarantee Act is the main scheme

which is being implemented the Project Area.

Details of infrastructure in the project areas

Parameters Status

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

All villages are connected to main roads

(ii) No. of villages provided with electricity All villages are provided with electricity

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

(iv) No. of educational institutions : (P) 40

(S) 6

(HS) 5

(VI) 0 Primary(P)/ Secondary(S)/ Higher Secondary(HS)/

vocational institution(VI)

(v) No. of villages with access to Primary Health Centre 7

(vi) No. of villages with access to Veterinary Dispensary 2

(vii) No. of villages with access to Post Office 7

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

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

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

(xi) Total quantity of surplus milk 1000 KG

(xii) No. of milk collection centres (U) 0

(S) 48

(PA) 0

(O) 0 (e.g. Union(U)/ Society(S)/ Private agency(PA)/

others (O))

(xiii) No. of villages with access to Anganwadi Centre 48

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

-

(xv) Nearest KVK Ekorasi- Hindaun

(xvi) cooperative society 4

(xvii) NGOs 2

(xviii) Credit institutions

4

(i) Bank 1

(ii) Cooperative Society 4

(xix) Agro Service Centre's

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

WCDC Details

PIA particulars Assistant Engineer, Panchayat samiti Sapotra Dis. Karauli,

Rajasthan

WDT Particulars: Followinf four WDT members have been selected at PIA level

with open advertisement.

1 2 3

S.No Particulars Details of WCDC

1. PM ,WCDC Shri Arvind Kumar Sharma

2. Address with contact no., website District Watershed development Unit Dis. Karauli

3. Telephone 8094236696

4. Fax -

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

1 Name of PIA Sh. Bhika Ram Choudhary

2 Designation Assistant Engineer

3 Address with contact no., website Panchayat samiti Sapotra Dis. Karauli

4 Telephone 9414816185

5 Fax

6 E-mail [email protected]

1 2 3 4 5 6 7 8

S.

No

Name of WDT

member

M/F Age Qualification Experience in

watershed(Yrs)

Description of

professional

training

Role/ Function

1 Umashankar

Gupta

M 22 Civil Dip. 8 Month as per department

guideline

2 Bahadur singh

meena

M 25 BSc

Agricultre

8 Month as per department

guideline

3 Anil Sharma M 30 Diploma in

vet.

2 years as per department

guideline

4 Shakuntala

Gupta

F 40 B.A.Sociology 3 years as per department

guideline

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Details of Watershed Committees (WC) Amarwad

S.

No.

Name of WCs Date of

Gram

Sabha

for WC

Date of

Registration

as a Society

(dd/mm/yyyy)

Designation Name M/F SC/ST/

OBC/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

Qualification

1 Amarwad 9.11.12 Not required President Hari Mali M OBC SF UG

Secretary Prathviraj Meena M ST SF UG 10th

Member Smt. Rameshi Mali F OBC SF UG

Member Smt. Guddi Meena F ST SF UG

Member Laddu Meena M ST SF UG

Member Smt. Gilasi Mali F OBC SF UG

Member Bharosi Mali M OBC SF UG

Member Smt. Jay Bai Mali F OBC SF UG

Member Suresh Meena M ST SF UG

Technical

Advisor

Yashwant Kumar

Singhal

M GEN SF UG

12

Details of Watershed Committees (WC) Dolatpura

S.

No.

Name of WCs Date of

Gram

Sabha

for WC

Date of

Registration

as a Society

(dd/mm/yyyy)

Designation Name M/F SC/ST/

OBC/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

Qualification

1 Dolatpura 7.11.12 Not required President Ganpat Meena M ST SF UG

Secretary Ramprasad Mali M OBC SF UG MA

Member Umrav Gurjar M OBC SF UG

Member Gajvi Meena M ST SF UG

Member Kishori Mali M OBC SF UG

Member Chainsukh Bairwa M SC SF UG

Member Swaroopi Mali F OBC SF UG

Member Devi Lal M ST SF UG

Member Hari Mali M OBC SF UG

Technical

Advisor

Yashwant Kumar

Singhal

M GEN SF UG

13

Details of Watershed Committees (WC) Bajna

S.

No.

Name of WCs Date of

Gram

Sabha

for WC

Date of

Registration

as a Society

(dd/mm/yyyy)

Designation Name M/F SC/ST/

OBC/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

Qualification

1 Bajna 2.11.12 Not required President Gangaram Meena M ST SF UG

Secretary Kadu Nath M OBC SF UG 10th

Member Shyam Prajapat M OBC SF UG

Member Jati Mali M OBC SF UG

Member Chhota Meena M ST SF UG

Member Smt. Kamla Devi F ST SF UG

Member Kishori Bairwa M SC SF UG

Member Smt. Rumali Devi F SC SF UG

Member Smt. Kamla Devi F ST SF UG

Technical

Advisor

Yashwant Kumar

Singhal

M GEN SF UG

14

Details of Watershed Committees (WC) Bookna

S.

No.

Name of WCs Date of

Gram

Sabha

for WC

Date of

Registration

as a Society

(dd/mm/yyyy)

Designation Name M/F SC/ST/

OBC/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

Qualification

1 Bookna 31.10.12 Not required President Kishan Sahai Meena M ST SF UG

Secretary Birju Meena M ST SF UG 12th

Member Mahesh Meena M ST SF UG

Member Kaluaa Meena M ST SF UG

Member Girraj Meena M ST SF UG

Member Hemraj Yogi M OBC SF UG

Member Prahlad Harijan M SC SF UG

Member Mitthu Yogi M OBC SF UG

Member Anil Sharma M GEN SF UG

Technical

Advisor

Yashwant Kumar

Singhal

M GEN SF UG

15

Details of Watershed Committees (WC) Nibhera

S.

No.

Name of WCs Date of

Gram

Sabha

for WC

Date of

Registration

as a Society

(dd/mm/yyyy)

Designation Name M/F SC/ST/

OBC/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

Qualification

1 Nibhera 16.11.12 Not required President Smt. Rampati Mali F OBC SF UG

Secretary Rishikesh Sharma M GEN SF UG BA

Member Smt. Meena Devi Sharma F GEN SF UG

Member Smt. Kanchan Mali F OBC SF UG

Member Smt. Lajja Sharma F GEN SF UG

Member Smt. Guddi Sharma F GEN SF UG

Member Gangadhar Bairwa M SC SF UG

Member Mukesh Rana M OBC SF UG

Member Sitaram Gurjar M OBC SF UG

Technical

Advisor

Yashwant Kumar Singhal M GEN SF UG

16

Details of Watershed Committees (WC) Amargadh

S.

No.

Name of WCs Date of

Gram

Sabha

for WC

Date of

Registration

as a Society

(dd/mm/yyyy)

Designation Name M/F SC/ST/

OBC/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

Qualification

1 Amargadh 5.11.12 Not required President Parbhati Lal Bairwa M SC SF UG

Secretary Smt. Anita Devi Rajput F GEN SF UG 12th

Member Ramesh Chand Rajput M GEN SF UG

Member Aniruddh Singh Rajput M GEN SF UG

Member Prabhu Bairwa M SC SF UG

Member Kuldeep Rajput M GEN SF UG

Member Smt. Harko Bairwa F SC SF UG

Member Smt. Munni Bairwa F SC SF UG

Member Smt. Kanya Bairwa F SC SF UG

Technical

Advisor

Yashwant Kumar Singhal M GEN SF UG

17

Problems and scope of improvement in the project area

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. 13 ha land is arable wasteland and 50 ha is fallow can be brought under

cultivation. 628 ha is only irrigated and with efforts this can be increased to725. 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, green houses, Agro forestry, fodder crops)and diversification in

Livelihoods(Agriculture, Animal husbandry, self employment) 2010 Matric ton fodder scarcity

can be met out through Pasture development .Improved animal Husbandry practices can

increase the productivity of livestock. 250 no of persons migrate due to unemployment and

for more income this migration can be checked through creation of employment opportunities

in the project area through increase in production and diversification in agriculture and

Livelihoods.

The watershed area is having steeps stops, the land is susceptible to severe soil Erosion

due to high velocity of Runoff there is accuse shortage of drinking water as the water table has

gone too deep due to depleting ground water no rest of the formation depend on rain their

kharif crops water remount in very smuts were rabi crop as sown cattle’s having disscpscy &

live ship are mupaka etc.

18

Base Line Survey Format for IWMP MIS website

Project Name SAPOTRA IWMP -VIII

Total Geographical Area of Project (Hectares) 5303 hac

Treatable Area

Wasteland (Hectares) 13 Rainfed Agricultural

Land (Hectares)

903

Total Cropped Area (Hectares) 1531 Net Sown Area

(Hactares)

1531

Total no. of Water Storage

Structure

Total no. of Water

Extracting Units

Total storage capacity of water

storage structures (cubic

meters)

No. of Household

SC 1162 ST 2109

Others 2

Total Population of the project

Area

27603 No. of Household of

Landless people

493

Total no. of BPL Household 2124

No. of person-days of Seasonal

Migration

1208 No. of Marginal

Farmer’s Household

249

Depth of Ground Water (meters) below Ground level

Pre- monsoon 76 Mtr. Post-monsoon 60 Mtr.

No. of person-days of Seasonal

Migration

1208

19

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

14716 12287 27603 4649 8436

Household Details BPL

household L. Less Small

Farmer M. Farmer Total

household SC

household ST

household

2124 493 1726 249 4605 1162 2109

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 12000

2 Poverty ratio 0.22 0.59

3 Literacy (%) 0.604 0.45

4 Sex Ratio 921 970

5 infant mortality rate 190

6 Maternal mortality ratio 15

The above table indicates (poor,average,good) socio economic conditions.

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land

Temporary fallow 19 19

Permanent Fallow 31 31

Cultivated Rainfed

903

903

Cultivated irrigated

628

628

Net Sown Area 1531 1531

Net Area sown more than once

628

628

Forest Land 24 24

Waste Land 13 13

Pastures 383 383

Others 3346 3346

Total 383 3346 5279

20

The project area has 5279 ha of cultivable wasteland .50 ha of fallow land (total 50 ha)

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

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

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

which is only 9%13 ha. (0.246 % 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 (Johad) Afforestation of

wastelands and Pasture development will be taken up on these lands.

Pasture development the land use table shows that there is 383 hectare pasture

land (7.25%). This emphasizes the need for taking up pastureland development works

through sowing of promising species of grasses and plantation

Table 2.4 .a Agriculture and Horticulture status and fuel availability.

Cropping Status

S No

Season Crop sown

Rain fed Irrigated Total

Varieties Area (ha)

Production (Ton)

Produc- tivity

(kg/ha)

Varieties Area Hac.

Production

(Ton)

Produc- tivity

kg/hac

Area (Ha)

production

1 Kharif Bajra Wcc -75 493 970 1967 493 970

Ground Nut

Ak-24 62 52 838 62 52

Till Type -13 82 55 670 82 55

Jwar Csh-1 26 35 1346 26 35

Gwar Rgc -986 145 189 1303 145 189

Gram Rsg -888 74 142 1918 74 142

Arhar 21 26 1238 21 26

2 Rabi Wheat Raj-1482 346 1623 4690 346 1623

Musterd Bio-902 255 494 1937 255 494

Gram C-235 27 34 1259 27 34

Total 903 628 1531 3620

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 903

Area under Double crop 628

Area under Multiple crop -

21

**Write for each crop: The farmers are using HHB-67 varieties of Bajra, whereas varieties like JK4494 can increase the production.

Crop Rotation**will vary from project to project

Bajra - Wheat Bajra - Fallow Moong - Mustered Moong - Fallow Fallow - Jeera Fallow - Isabgoal Fallow - Lucern Cluster Bean - Fallow Fallow - Tarameera Til - Fallow Caster - Caster Moth - Fallow

The table 2.4 a shows that only 628 ha is (11.89%) is double cropped area. Also the

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

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

measures, crop demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under cultivation

can change the area under single cropping to double and multiple cropping.

Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)

Name of the

crop

Productivity kg/ha

India Highest

Average in

Rajasthan

Highest Average

of Agro climatic

zone

District Project Area

Gawar 680 1400 1155 1000 Ag.

Jawar 730 1634

Til 585 663 447

Bajra 2163

Wheat 2802 3422 3200

Mustard 1001 1619 1800

Gram 762 1190 1200

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

productivity within state and even within same agro climatic zones.

The reasons for this variation are

The farmers are using varieties WCC75 of Bajra whereas the recommended varieties

like WCC75 provide 2000 Kg/hac yield (write for all crops)

22

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

quantities and time to the farmers.

Availability of water for cultivation (40.96% is irrigated table2.6)

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

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

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

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

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

of fodder crops in the existing crop rotations.

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

Activity Area Species Varieties Recommended

varieties

Production

Kg./Ha

Horticulture 5.60 Awala Chakaiya NA-7 27700-41550

Leman Kaati Kaati 27700-41550

Guawa Lucknow-49 Lucknow-49 27700-41500

Vegetables 18.40 Tomato Pusha Rubi Pussa Sankar-1 20000-50000

Lady Finger Pusha Sawani Arka Abhay 5000-10000

Chilli Jwala Mathania long 10000-50000

Floriculture 0 0 0 0 0

Medicinal

Plants

0 0 0 0 0

23

Table 2.6 Land holding Pattern in project area

Type of Farmer Total

Households

Land holding (ha) irrigation source wise Land holding (ha) social group wise

Irrigated

(source)

Rainfed Total General SC ST OBC BPL

(i) Large farmer 32 300 450 750 275 125 200 150 -

(ii) Small farmer 1726 200 270 470 175 60 150 85 -

(iii) Marginal farmer 230 40 60 100 40 10 30 20 -

(iv) Landless person 493 80 111 191 70 31 50 40 -

(v) No. of BPL

households

2124 8 12 20 8 2 6 4 -

Total 4605 628 903 1531 568 228 436 299 -

45.72% land holdings belong to small and marginal farmers who own 45.72% of total

cultivated area. Horticulture/vegetables could be more economical to Small and Marginal

farmers with irrigation source. For Large farmers with no irrigation facility

Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction.

The following activities will be more beneficial for small land holdings and for

diversification and income for large farmers.

Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed

earlier. Horticulture/vegetables could be more economical to Small and marginal farmers with

irrigation source. Also the project area has good potential for medicinal & aromatic crops like

Sonamukhi, Isabgol, Ashwagandha, Khus, Mehandi etc.

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

plantation as wind velocity is high in the project area.

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

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

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

vermi compost.

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

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

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

technologies

24

Sprinklers and pipelines for efficient water management practices emphasis on

demonstration of sprinklers with adequate financial support and convergence/private

partnership.

Establishment of Green House - For growing off season vegetables seedlings and

other horticultural crops under controlled atmospheric conditions of green house.

Establishment of nurseries: Most of the planting material is procured from other

parts of the State/ country. The procurement of planting material from distant places causes

damage to the planting material and often results in untimely supply. Hence nursery

development activity can be promoted in the area.

Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented

projects like mushroom cultivation, floriculture, etc which are in negligible existence at

present, can be implemented by individual farmers / private companies.

Drip irrigation Drip irrigation will be promoted in all horticulture plantations,

vegetables, green houses and in nurseries for rational use of irrigation higher yields and

quality produce.

Table 2.7 Livestock Status - animals/milk production / average yield.

S. No.

Description of animals

Population in No.

Yield(milk/ mutton/Wool)

Equ. cow units

Dry matter requirement

per year (7Kg per animal.)

Total requirement

in M.T.

1 Cows

Indigenous 4933 Milk 34531 34.531

Crossbreed 8 Milk 56 0.056

2 Buffaloes 9341 Milk 65387 65.387

3 Goat 9458 Milk mutton population /2 66206 66.206

4 Sheep 1396 Wool population /2 9772 9.772

5 Camel 146 Wool 1022 1.022

6 Poultry 0 NA 0 0

7 Piggery 427 Mutton NA 2989 2.989

Total 25709 179963 179.963

In spite of the large number of livestock, production is less hence increase in

productivity across all species, is a major challenge. To enhance production of

unproductive cattle and improve the productivity following activities will be taken up:-

25

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health,

hygiene and feeding practices can increase productivity of livestock. Hence Activities

like Animal health camps Urea-Molasses treatment demonstration, demonstration of

improved methods of conservation and utilization of Forage crops are proposed.

Table 2.8 Existing area under fodder (ha)

S.No. Item Unit Area/Quantity

1 Existing Cultivable area under Fodder Ha 48

2 Production of Green fodder Tonns/year 400-500 Q./Ha.

3 Production of Dry fodder Tonns/Year 30-35 Q./Ha.

4 Area under Pastures Ha 383

5 Production of fodder Tonns/Year 300-400 Q./Ha

6 Existing area under Fuel wood Ha 383

7 Supplementary feed Kgs/day -

8 Silage Pits No NiL

9 Availability of fodder Quintals 1440

10 Deficiency/excess of fodder Quintals Total Deficiency –

359.63

Fodder

Requirement – 1799.63

Quintals

From table 2.7

The table above shows there is fodder deficiency (Requirement is 1799.63 Qtl. and

availability 1440 Qtl.)

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

26

Table 2.9 Agriculture implements

Farm mechanization and seed banks: As discussed earlier 45.72% land holdings

belong to small and marginal farmers who own only 45.72% 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

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

Sr. no.

Name of gram panchayat

Name of village Total No .of job cards

Employment Status

Activity taken up so far

1 Sapotra Sapotra 50 Rock Const.

WHS Const.

Lokesh nagar ___ “___

2 Bookna Bookna 807 60 ___ “___

Dhoolvas 500 ___ “___

3 Bajna Bajna 286 70 ___ “___

Mijhora 239 ___ “___

Ramathara 430 ___ “___

Budhabajna 20 ___ “___

Nishana 253 ___ “___

Bhandaripura 90 ___ “___

4 Amargarh Amargarh 993 80 ___ “___

5 Amarvad Amarvad 70 ___ “___

Adadunger ___ “___

Narauli ___ “___

6 Daulatpura Daulatpura 439 80 ___ “___

Patipura 46 ___ “___

7 Nibhera Nibhera 243 70 ___ “___

Bharrpura 52 ___ “___

S. No Implements Nos.

1 Tractor 80

2 Sprayers-manual/ power 110

3 Cultivators/Harrows 80

4 Seed drill 70

5 Any Other

27

Table 2.11 Migration Details

Name of

village

No. of

persons

migrating

No. of

days per

year of

migration

Major reason(s)

for migrating

Distance of

destination of

migration from

the village (km)

Occupation

during

migration

Income from

such

occupation

(Rs. in lakh)

Sapotra 80 195-230 Unemployment 50 Labour 0.25-0.40

Bookna 140 300-335 Unemployment 60 Labour 0.28-0.42

Bajna 120 275-325 Unemployment 70 Business 0.35-0.50

Amargarh 65 200-250 Unemployment 80 Labour 0.30-0.45

Amarvad 75 175-210 Unemployment 70 Labour 0.38-0.55

Daulatpura 105 180-220 Unemployment 80 Business 0.32-0.45

Nibhera 95 140-200 Unemployment 45 labour 0.19-0.30

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

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

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

livelihoods .

The existing livelihoods activities are given below

Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds Average annual

income from the

Cultivators 1110 2220

Dairying 80 13000

Poultry 8 4000

Piggery 10 14000

Goatry - -

Landless Agri. Labourers 65 12000

Others

28

Table 2.12 (b) Major activities (Off Farm)

Name of activity Households/

individuals

Average annual

income from the

Artisans 50 16000

Carpenter 35 30000

Blacksmith 30 11000

Leather Craft 60 13000

Porter 28 12000

Mason 180 31000

Others specify (Cycle

Repair, STD, Craft etc.)

50 13000

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

Table 2.13(a) Status of Existing SHG

S.

No.

Name of SHG Members Activity

involved

Monthly

Income

(in Lacs)

Fund

available

Assistance

available

Source of

assistance

Training

received

1 ckck Lo;a lgk;rk lewg

yksds’kuxj

10 Dairying 0.10 - - - -

2 xksYMh Lo;a lgk;rk lewg]

yksds’kuxj

10 Poultry 0.10 - - - -

3 fp=xqIrk Lo;a lgk;rk lewg

yksds’kuxj

10 Goatry 0.10 - - - -

4 vEcsMdj Lo;a lgk;rk

lewg vejx<

10 Dairying 0.08 - - - -

5 larks"kh Lo;a lgk;rk lewg

vejx<

10 Nursery 0.09 - - - -

6 Hkwfe;k Lo;a lgk;rk lewg

cktuk

10 Oil Mill 0.10 - - - -

7 ik;y Lo;a lgk;rk lewg

fuHksjk

10 Dall Mill 0.11 - - - -

8 fp=xnk Lo;a lgk;rk lewg

cwduk

10 Dairying 0.10 - - - -

9 ekW Hkkjrh Lo;a lgk;rk

lewg vejx<

10 Poultry 0.10 - - - -

10 jkgqy Lo;a lgk;rk lewg

cktuk

10 Goatry 0.10 - - - -

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

29

II. Technical Features

Table 2.14 Ground Water

S.No Source No. Functional

depth

Dry Area

irrigated

Water

availability

(days)

i) Dug wells 250 100-110 100 50 140

ii) Shallow tube wells 80 110-135 13 0 80

iii) Pumping sets 35 135 07 70 90

iv) Deep Tube Wells 25 135-155 05 105 230

Total 390 125 225 540

Table 2.16 Water Use efficiency

Name of major

crop

Area (Hectare)

through water

saving

devices(Drip/S

prinklers)

through

water

conserving

agronomic

practices#

Any other (pl.

specify) Total

Rabi 5 800 320 1125

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

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

wells

30

Table 2.17 Slope details.

Slope of Watershed

S.No. Slope percentage

Area in hectares

1 0 to 3% 1200

2 3 to 8% 4079

3 8 to 25% -

4 > 25% -

Total 5279

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.

Table 2.18 Water Budgeting

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

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

vegetation.

Bad Catchment – Catchment with dense growth of vegetation & highly permeable top soil &

sub soil.

Total available runoff(cum) use Stranges table

Rain fall 659 mm

Type of

Catchment

Area in ha. Yield of runoff from catchment

per ha.(cum.) use Stranges table

Total Runoff

in cum

Good 3041 600 2276918

Average 770 450 432509

Bad 1468 328 549164

Total 5279 1378 3258591

Runoff trapped in existing structures

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

i) WHS(earthen) 5 27000

ii) Khadin/Talab 13 26000

iii) Farm Ponds 0 0

iv) Tanka 0 0

v) Anicuts 10 35000

Total 30 88000

31

Runoff to beTrapped in proposed structures:

S.No. Name No. Storage Capacity

(cum)

i) MMS 16 20160

ii) WHS(earthen) 103 10300

iii) Khet Talai 110 5500

iv) ECD 40 1200

v) Anicuts 10 30000

Total 279 67160

Runoff trapped in existing & proposed structures =88000+67160=155160.

% Runoff trapped = (total runoff trapped x100) / Total available runoff = 4.76%.

Height of all the structures proposed is between 1.80 metre to 2.0 metre. There is no

structures whose water impounding height is more than 2 metre.

Table 2.19 Soil details

Soil Profile

S.No. Major Soil Classes Area in hectares

1 Sandy 2432

2 Clay 770

Stony 2077

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 2077

2 7.50 to 45.00 2432

3 > 45.00 770

C Soil fertility Status Kg/ha Recommended

N 40-60 45-65

P 20-30 25-35

K 15-25 20-30

Micronutrients PPM 100-300 110-320

The analysis of table shows need to improve and maintain soil fertility. Soil health card to

every farmer every crop season will be provided, which will include the recommendation for

Application micro nutrient and fertilizers

32

Table 2.20 Erosion details

Erosion status in project Area

Cause Type

of

erosion

Area

affected

(ha)

Run off

(mm/ year)

Average soil loss

(Tonnes/ ha/ year)

Water erosion

a Sheet 2432

129

25

1

b Rill 770 1.5

c Gully 2077 1

Sub-Total 5279

Wind erosion ---- 0.50

Total for project 5279

The need is:

To check land degradation

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

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

conservation measures

To discourage cultivation along susceptible nallah beds

To check Faulty agriculture techniques

To check Uncontrolled grazing and developed cattle tracks

To check Deforestation of steep slopes

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

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

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

Anicuts would be taken up.

CHAPTER - III Proposed Development Plan:

The Activities are indicative addition /deletion in activities will be as per local

conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

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

slogans and wall writings etc. were carried out in all the habitations of 15/1, 16/1,

2,3,4,5,6,9,10,11,12,13,14,15,16,17,18,19,20 Micro Watershed. A series of meetings

were conducted with GP members, community and discussed about the

implementation of IWMP programme. User groups were also formed.

33

Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.

S.no Name of the Gram Panchayat Date on which Grama Sabha approved EPA

1 Sapotra -

2 Bookna 31.10.12

3 Bajna 2.11.12

4 Amargadh 5.11.12

5 Amarwad 9.11.12

6 Dolatpura 7.11.12

7 Nibhera 16.11.12

1 2 3 4 5 6 7 8 9

S.

No.

Names of

village

Amount

earmarked

for EPA

Entry Point

Activities

planned

Estimated

cost

Expenditure

incurred

Balance Expected outcome Actual

outcome

1 Sapotra 117600 3 Tanki, 1

Khed

120000 - - Drinking Water

Facilities

for Animal

& Human

-

2 Lokeshnagar 48960

3 Bookna 178560 2 WHS,

4 Tanki,

1 Khed

282000 280000 - Drinking Water

Facilities for

Animal & Human

and increase

ground water level

-

4 Dhoolwas 103200

5 Bajna 120960 10 Tanki,

1 WHS

472880 470000 - Drinking Water

Facilities for

Animal & Human

and increase

ground water level

-

6 Mijhora 62400

7 Ramathra 136800

8 Budha Bajna 24000

9 Nishana 58560

10 Bhandaripura 68160

11 Amargadh 516000 8 Tanki,

8 Khed,

2 WHS

515000 225000 - Drinking Water

Facilities for

Animal & Human

and increase

ground water level

-

12 Amarwad 223200 10 Tanki,

1 WHS

500000 489000 - Drinking Water

Facilities for

Animal & Human

and increase

ground water level

-

13 Aada dungar 24960

14 Naroli 240960

15 Dolatpura 246240 1 WHS,

6 Tanki,

2 Khed

350000 340000 - Drinking Water

Facilities for

Animal & Human

and increase

ground water level

-

16 Patipura 96960

17 Nibhera 199200 6 Tanki,

2 Khed,

1 WHS

270000 - - Drinking Water

Facilities for

Animal & Human

and increase

ground water level

-

18 Bharrpura 67200

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 Sapotra 4.3.13

2 Bookna 4.3.13

3 Bajna 27.2.13

4 Amargadh 28.2.13

5 Amarwad 5.2.13

6 Dolatpura 5.2.13

7 Nibhera 6.2.13

Transact walk were carried out involving the community for Social mapping, Resource

mapping. Detailed discussions and deliberations with all the primary stakeholders were

carried out.

Socio-economic survey was carried out during January – feb. 2013. (dates) period

covering all the households and primary data on demography, Land holdings, Employment

status, Community activities etc. was collected as mentioned in chapter 2.

35

CAPACITY BUILDING

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

1 2 3 4 5 6 7 8

S. No.

Name of Stakeholders

Name of the Training Institute

Full Address

with contact no., website

& e-mail

Name & Designation of the Head of Institute

Type of Institute#

Area(s) of speciali-zation$

Accredita-tion details

1 PIAs IGPRS,NIRD AND

CSWCR

Jaipur Director Govt. Remote sensing, water conservation

State/Centre

2 WDTs TI Kota Director Govt. Remote sensing, water conservation

Govt.

3 UGs NGO Chittorgarh Director Private Capacity building & Agriculture, AH,

water conservation

Regional NGO for Chittorgarh

4 SHGs NGO Chittorgarh Director Private a.b. livelihoods entrepreneurship

development

Regional NGO for Chittorgarh

5 WCs NGO Chittorgarh Director Private Agriculture, WC, Groundwater,

Horticuture, A.H..

Regional NGO for Chittorgarh

6 GPs NGO Chittorgarh Director Private Agriculture, WC, Groundwater,

Horticuture, A.H..

Regional NGO for Chittorgarh

7 Community NGO Chittorgarh Director private Agriculture, WC, Groundwater,

Horticuture, A.H..

Regional NGO for Chittorgarh

8 PM/SLNA IGPRS Jaipur Director Govt. Remote sensing, water conservation

State/ Centre

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify)

$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/

Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others (pl. specify)

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

36

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

1 2 3 5 6 7

S.

No.

Project

Stakeholders

Total

no. of

persons

No. of persons to be trained during

project period

No. of Training to be organized during

project period

No. of person days to be trained during

project period

I

year

II

year

III

year

IV

year

V

year Total

I

year

II

year

III

year

IV

year

V

year Total

I

year

II

year

III

year

IV

year

V

year Total

1 PIAs 1 - 1 - - 0 1 0 1 1 1 0 3 - 1 1 1 0 3

2 WDTs 4 4 - - - 0 4 2 3 3 4 - 12 2 3 3 4 0 12

3 UGs 241 - 80 81 80 0 241 0 1 1 1 0 3 0 0 125 125 0 250

4 SHGs 1602 - 400 401 401 400 1602 1 13 6 1 0 21 0 90 860 250 90 1290

5 WCs 90 - 90 00 0 0 90 3 0 0 0 0 3 0 260 0 0 0 260

6 GPs 7 - 7 0 0 0 7 1 0 0 0 0 1 0 190 0 0 0 190

7 Community 838 - 209 210 210 209 838 15 15 15 1 0 46 0 1180 970 700 225 3075

8 EXPOSURE

TOUR

(INTER

STATE)

30 - -- 30 0 0 30 0 1 0 0 0 1 0 190 0 0 0 190

9 EXPOSURE

TOUR

(INTRA

STATE)

30 - -- 30 0 0 30 0 1 0 0 0 1 0 400 0 0 0 400`

10 PM/SLNA 1 - 0 1 0 0 1 0 0 0 0 0 0 0 5 0 0 0 5

11 TOTAL

PHYSICAL

2844 4 787 753 691 609 2844 22 35 26 8 0 91 2 2319 1959 1080 315 5275

12 TOTAL

FINANCIAL

25.339

Lacs

37

Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.) 1 2 3 4 5 6

S. No. Activity Executing agency

Allocation out of

1% of total Project cost

Allocation in lacs Expected Outcome

(may quantify, wherever possible)

I year II year III year vI year V year Total

1 ekWMy #QVkWi okVj gkjosZfVx LVªDplZ ¼iapk;r lfefr, jktho xkW/kh lsok

dsUnz ;k vU; iapk;r lfefr Lrjh; utnhdh ljdkjh Hkou ½A

1.26696 - - 0.42 0.42 0.42696 1.26696

2 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP / CLAY / WOOD /

PLASTIC ls cuk gqvk ekWMyA

0.63348

- -

- -

0.21 0.21 0.21348 0.63348

3 MhLiys cksMZs@IysxDlh cksMZ@

4 okWy isfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o izkfIr vkfn dks n’kkZrh gqbZ A 1.5837 - - 0.10 0.10 0.11674 0.31674

5 tyxzg.k fodkl laca/kh eqfnzr iEiysVl@fyQ

ysVl@pkVZ@iksLVj@vkfnA

- - 0.20 0.20 0.23348 0.63348

6 Ukkjk ys[ku - - 0.20 0.20 0.23348 0.63348

7 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa d`"kdks

ls lk{kjkrdkj @ okrkZ A

0.95022

- - 0.10 0.10 0.11674 0.31674

8 fucU/k o okn&fookn izfr;ksfxrk - - 0.10 0.10 0.11674 0.31674

9 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu - - 0.10 0.10 0.11674 0.31674

10 lkaLd`frd R;kSgkj @ esys vkfn ds volj ij iznZ’kuh 0.63348 - - 0.10 0.10 0.11674 0.31674

11 uqDdM+ ukVd - - 0.10 0.10 0.11674 0.31674

12 dViqryh izn’kZu - - - - - -

13 jkf= xks"Bh 1.26696 - - 0.08 0.08 0.093392 0.253392

14 Hkw laj{k.k lIrkg - - 0.08 0.08 0.093392 0.253392

15 psruk jSyh - - 0.08 0.08 0.093392 0.253392

16 tyxzg.k fodkl dk lans’k nsus okys lkaLd`frd dk;ZØe - - 0.08 0.08 0.093392 0.253392

17 d`"kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol dk vk;kstu bR;kfn

- - 0.08 0.08 0.093392 0.253392

18 dqy 6.3348 - - 6.3348

38

WAPCOS or other agency was assigned the work of preparing various thematic layers

using Cartosat-1 and LISS-3 imageries for Creation, development and management of

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

with respect to watershed under different ownerships at village level

Various thematic layers provided by WAPCOS are :

Delineation of Macro/Micro watershed boundaries.

Digitised Khasara maps of the villages falling in project area.

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

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

Land Use / Land cover map.

Contours at 1 meter interval, slope map

Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as

discussed in chapter 2) final Treatment plan on revenue map for implementation has

been framed. Thus each intervention identified has been marked on revenue map (map

enclosed in DPR as annexure------).The GIS based intervention map, PRA based

intervention map are annexed as ------.

B)Livelihood Action Plan (LAP):

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

sensitization of the target beneficiaries. Livelihood Action Plan is a pre requisite for availing

the funds under the livelihood component. LAP has been prepared by the PIA in consultation

with WDT, WC & the members of SHG,SC/ST, women, landless/ assetless households.

Details of funds available & their utilisation is as under :

(i) Total project cost Rs. 633.48 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs 57.0132

Lacs.

(a) Seed money for SHGs as revolving fund = Rs. 35.5132 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 145 Nos.

--- No of persons (members) in SHGs 1450 Nos.

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

(maximum 10% of livelihood component)

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

39

S. N Item Numbers Revolving

fund/Seed

money

% of

LAP

1 SHG

a Existing 10 2.50

b New 135 33.0132

Sub Total 145 35.5132 60%

2 Enterprising individuals 22 5.50 10%

3 Enterprising SHG/Federations

of SHG

8 16.00 30%

Total 175 57.0132 100%

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries

Dairying 15 3.75

Poultry 12 3.0

Piggery 9 2.25

Goatry 12 3.0

Bee keeping 11 2.75

Sericulture 0 0

Nursery 12 3.0

Maize dehusker 0 0

Dal mill 7 1.75

Oil mill 16 4.0

Others (specify) 0 0

Total 94 23.75

40

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Artisans

Carpenter 4 1.0

Blacksmith 3 0.75

Leather Craft 0 0

Porter 4 1.0

Mason 5 1.25

Eco tourism 0 0

Agro processing 0 0

Blacksmith 2 0.50

Candle making 0 0

Dona Pattal 4 1.0

Sewing / Knitting 11 1.7632

Tea Stall 3 0.75

General Store 6 1.50

Mobile repair 5 1.25

Mechanic / Misc. shop 4 1.0

Others (specify) 0 0

Total 51 11.7632

List of persons & proposed Activities (10% of (9%) = 5.50 Lacs

S.

No.

Activity Proposed Name of

Person

Category

SC/ST/

Others

Project fund

Revolving

Contribution

1 Pottery 3 Others 0.75

2 Black smith 2 Others 0.50

3 Carpenter 2 Others 0.50

4 Mason 3 SC/ST/Others 0.75

5 Dona Pattal 2 SC/ST/Others 0.50

6 Mobile Repair 3 SC/ST/Others 0.75

7 Mechanic/Misc. shop 2 SC/ST/Others 0.50

8 Tea stall 3 SC/ST/Others 0.75

9 General Store 2 SC/ST/Others 0.50

Total 22 5.50

41

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs. 16.00 Lacs

The funding for major livelihood activities will enable the enterprising SHGs/SHG federation

to avail a composite loan for undertaking major livelihood activities or to upscale activities as

recommended by the WC & approved by WCDC in consultation with line departments.

Details of enterprising SHG/federation is given below :

S.

No.

Name of SHG/SHG

federation (Number)

Project

Name

Project cost

in lacs

Grant in aid

50% of

project cost

or 2 lacs

whichever is

less to each

Bank loan

1 8 IWMP-VIII 16 2.00 No

* Details of project activities can be prepared in coming years after formation of SHG

federation or as the case may be.

C) Production Plan:

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

sensitization of the target beneficiaries. Production System & micro enterprises Action Plan is

pre-requisite for availing the funds under the Production System & micro enterprises

component. Production plan has been prepared by the PIA in consultation with WDT, WC &

the members of Users Group. Details of funds available & their utilisation is as under :

(iii) Total project cost Rs.633.48 Lacs.

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

total project cost= Rs.63.34Lacs.

42

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

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

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

Distribution of mineral mixture. (Convergence with peer department)

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

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

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

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

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

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

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

Registration of bulls (Convergence with peer department)

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

Financial Incentive to the Inseminator for Calf Borns.

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

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement.

43

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

indicating outgoing liabilities as well as new projects which they wish to take during next

financial years & will submit to PM(WCDC). These plans will be placed for approval at P.S.

(Standing Committee of Production and Agriculture) & Z.P. (Standing Committee of

Production) level every year. While preparing Annual Action Plan (AAP) if rates of labour or

material in DPR increased or decreased changed rates will be applicable for preparing AAP

& the effect of same can be met by converging the remaining works with other schemes.

44

Proposed Development Plan

Preparatory phase activities capacity building trainings & EPA

A. G.P. Sapotra

NAME OF ACTIVITY Area (Ha)

347 Cost (Lac)

41.64

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Administration 10% 347 6.57

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

4.16 4.16 0.00

MONITORING (1%) 0.42 0.42 0.00

EVALUATION (1 %) 0.42 0.42 0.00

ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

1.67 1.67 0.00

TRAININGS & CAPACITY BUILDING (ICB) 5 % 2.08 2.08 0.00

DETAILED PROJECT REPORT (1 %) 0.42 0.42 0.00

TOTAL (A) 9.16 9.16 0.00

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) 23.318 Lacs

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00

CVH in arable land 1648 0.86 0.86 0.00 5 to 10%

Khet Talai 9 1.19 1.19 0.00 5 to 10%

Bank Stablisation/Peripheral Bunds 220 4.55 4.55 0.00 5 to 10%

Pasture Development 10 3.37 3.37 0.00 5 to 10%

Water Harvesting Structure 2 2.38 2.38 0.00 5 to 10%

Drainage Line Treatment

MMS R/W 1 1.18 1.18 0.00

LSCD 23 2.12 2.12 0.00

WHS 1 1.19 1.19 0.00

Gully Plugs (ECD) 3 0.93 0.93 0.00

Ground Water Recharge Structure 1 5.56 5.56 0.00

Total (B) 0 23.318 23.32 0.00

(C) 3.748 Lacs

LIVELIHOOD/MICROENTERPRISES

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

Revolving fund to SHG 6 1.50 1.50 0.00

Revolving Fund to Individual Enterprises 1 0.25 0.25 0.00

Grant in aid for SHG Federation 1 2.00 2.00 0.00

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

(D) 4.164 Lacs

(A) PRODUCTION SYSTEM

Horticulture Activities 1 0.24 0.24 0.00 10 to 20%

Vegetable Minikit 84 0.55 0.55 0.00 10 to 20%

Agro Forestry 3 0.22 0.22 0.00 10 to 20%

45

A. G.P. Sapotra

NAME OF ACTIVITY Area (Ha)

347 Cost (Lac)

41.64

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Crop Demonstration (Kharif & Rabi) 199 1.59 1.59 0.00 10 to 20%

Vermi Compost 2 0.48 0.48 0.00 10 to 20%

(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00

Animal Health Camp 1 0.24 0.24 0.00

Provision of Sand/Pada 0 0.00 0.00 0.00

Fodder Demonstration 84 0.84 0.84 0.00 10 to 20%

Total (D) 0 4.161 4.16 0.00

SUB TOTAL (C+D) 0 7.91 7.91 0.00

CONSOLIDATED PHASE (3 %) 0 1.25 1.25 0.00

TOTAL PROJECT FUND 0 41.64 41.64 0.00

46

Proposed Development Plan

Preparatory phase activities capacity building trainings & EPA

A. G.P. Bookna NAME OF ACTIVITY Area

(Ha) 587 Cost

(Lac) 70.44

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Administration 10% 587 11.12

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

7.04 7.04 0.00

MONITORING (1%) 0.70 0.70 0.00

EVALUATION (1 %) 0.70 0.70 0.00

ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

2.82 2.82 0.00

TRAININGS & CAPACITY BUILDING (ICB) 5 % 3.52 3.52 0.00

DETAILED PROJECT REPORT (1 %) 0.70 0.70 0.00

TOTAL (A) 15.50 15.50 0.00

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) 39.446 Lacs

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00

CVH in arable land 2755 1.43 1.43 0.00 5 to 10%

Khet Talai 12 1.58 1.58 0.00 5 to 10%

Bank Stablisation/Peripheral Bunds 369 7.63 7.63 0.00 5 to 10%

Pasture Development 0 0.00 0.00 0.00 5 to 10%

Water Harvesting Structure 10 11.90 11.90 0.00 5 to 10%

Drainage Line Treatment 0 0.00

MMS R/W 4 4.72 4.72 0.00

LSCD 36 3.31 3.31 0.00

WHS 2 2.38 2.38 0.00

Gully Plugs (ECD) 3 0.93 0.93 0.00

Ground Water Recharge Structure 1 5.56 5.56 0.00

Total (B) 0 39.446 39.45 0.00

(C) 6.34 Lacs

LIVELIHOOD/MICROENTERPRISES 0 0.00

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

0 0.00

Revolving fund to SHG 16 3.84 3.84 0.00

Revolving Fund to Individual Enterprises 2 0.50 0.50 0.00

Grant in aid for SHG Federation 1 2.00 2.00 0.00

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

0 0.00

(D) 7.04 Lacs

(A) PRODUCTION SYSTEM 0 0.00

Horticulture Activities 2 0.48 0.48 0.00 10 to 20%

Vegetable Minikit 143 0.94 0.94 0.00 10 to 20%

Agro Forestry 6 0.44 0.44 0.00 10 to 20%

Crop Demonstration (Kharif & Rabi) 336 2.69 2.69 0.00 10 to 20%

47

A. G.P. Bookna NAME OF ACTIVITY Area

(Ha) 587 Cost

(Lac) 70.44

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Vermi Compost 3 0.72 0.72 0.00 10 to 20%

(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00

Animal Health Camp 2 0.48 0.48 0.00

Provision of Sand/Pada 1 0.45 0.45 0.00

Fodder Demonstration 85 0.85 0.85 0.00 10 to 20%

Total (D) 0 7.04 7.04 0.00

SUB TOTAL (C+D) 0 13.38 13.38 0.00

CONSOLIDATED PHASE (3 %) 0 2.11 2.11 0.00

TOTAL PROJECT FUND 0 70.44 70.44 0.00

48

Proposed Development Plan

Preparatory phase activities capacity building trainings & EPA

A. G.P. Bajna NAME OF ACTIVITY Area

(Ha) 981 Cost

(Lac) 117.72

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Administration 10% 981 18.58

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

11.77 11.77 0.00

MONITORING (1%) 1.18 1.18 0.00

EVALUATION (1 %) 1.18 1.18 0.00

ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

4.71 4.71 0.00

TRAININGS & CAPACITY BUILDING (ICB) 5 % 5.89 5.89 0.00

DETAILED PROJECT REPORT (1 %) 1.18 1.18 0.00

TOTAL (A) 25.90 25.90 0.00

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) 65.923 Lacs

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00

CVH in arable land 4651 2.42 2.42 0.00 5 to 10%

Khet Talai 20 2.64 2.64 0.00 5 to 10%

Bank Stablisation/Peripheral Bunds 614 12.69 12.69 0.00 5 to 10%

Pasture Development 11 3.71 3.71 0.00 5 to 10%

Water Harvesting Structure 16 19.04 19.04 0.00 5 to 10%

Drainage Line Treatment 0 0.00

MMS R/W 3 3.54 3.54 0.00

LSCD 58 5.34 5.34 0.00

WHS 3 3.57 3.57 0.00

Gully Plugs (ECD) 6 1.86 1.86 0.00

Ground Water Recharge Structure 2 11.12 11.12 0.00

Total (B) 0 65.923 65.92 0.00

(C) 10.59 Lacs

LIVELIHOOD/MICROENTERPRISES 0 0.00

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

0 0.00

Revolving fund to SHG 31 7.59 7.59 0.00

Revolving Fund to Individual Enterprises 4 1.00 1.00 0.00

Grant in aid for SHG Federation 1 2.00 2.00 0.00

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

0 0.00

(D) 11.77 Lacs

(A) PRODUCTION SYSTEM 0 0.00

Horticulture Activities 4 0.96 0.96 0.00 10 to 20%

Vegetable Minikit 239 1.57 1.57 0.00 10 to 20%

Agro Forestry 7 0.51 0.51 0.00 10 to 20%

49

A. G.P. Bajna NAME OF ACTIVITY Area

(Ha) 981 Cost

(Lac) 117.72

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Crop Demonstration (Kharif & Rabi) 563 4.50 4.50 0.00 10 to 20%

Vermi Compost 7 1.68 1.68 0.00 10 to 20%

(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00

Animal Health Camp 3 0.72 0.72 0.00

Provision of Sand/Pada 1 0.45 0.45 0.00

Fodder Demonstration 138 1.38 1.38 0.00 10 to 20%

Total (D) 0 11.77 11.77 0.00

SUB TOTAL (C+D) 0 22.37 22.37 0.00

CONSOLIDATED PHASE (3 %) 0 3.53 3.53 0.00

TOTAL PROJECT FUND 0 117.72 117.72 0.00

50

Proposed Development Plan

Preparatory phase activities capacity building trainings & EPA

A. G.P. Amargadh NAME OF ACTIVITY Area

(Ha) 1075 Cost

(Lac) 129.00

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Administration 10% 1075 20.36

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

12.90 12.90 0.00

MONITORING (1%) 1.29 1.29 0.00

EVALUATION (1 %) 1.29 1.29 0.00

ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

5.16 5.16 0.00

TRAININGS & CAPACITY BUILDING (ICB) 5 % 6.45 6.45 0.00

DETAILED PROJECT REPORT (1 %) 1.29 1.29 0.00

TOTAL (A) 28.38 28.38 0.00

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) 72.240 Lacs

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00

CVH in arable land 5399 2.81 2.81 0.00 5 to 10%

Khet Talai 22 2.90 2.90 0.00 5 to 10%

Bank Stablisation/Peripheral Bunds 675 13.95 13.95 0.00 5 to 10%

Pasture Development 0 0.00 0.00 0.00 5 to 10%

Water Harvesting Structure 18 21.42 21.42 0.00 5 to 10%

Drainage Line Treatment 0 0.00

MMS R/W 3 3.54 3.54 0.00

LSCD 68 6.26 6.26 0.00

WHS 6 7.14 7.14 0.00

Gully Plugs (ECD) 10 3.10 3.10 0.00

Ground Water Recharge Structure 2 11.12 11.12 0.00

Total (B) 0 72.240 72.24 0.00

(C) 11.61 Lacs

LIVELIHOOD/MICROENTERPRISES 0 0.00

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

0 0.00

Revolving fund to SHG 26 6.36 6.36 0.00

Revolving Fund to Individual Enterprises 5 1.25 1.25 0.00

Grant in aid for SHG Federation 2 4.00 4.00 0.00

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

0 0.00

(D) 12.90 Lacs

(A) PRODUCTION SYSTEM 0 0.00

Horticulture Activities 4 0.96 0.96 0.00 10 to 20%

Vegetable Minikit 261 1.71 1.71 0.00 10 to 20%

Agro Forestry 10 0.73 0.73 0.00 10 to 20%

51

A. G.P. Amargadh NAME OF ACTIVITY Area

(Ha) 1075 Cost

(Lac) 129.00

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Crop Demonstration (Kharif & Rabi) 615 4.92 4.92 0.00 10 to 20%

Vermi Compost 9 2.16 2.16 0.00 10 to 20%

(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00

Animal Health Camp 2 0.48 0.48 0.00

Provision of Sand/Pada 1 0.45 0.45 0.00

Fodder Demonstration 149 1.49 1.49 0.00 10 to 20%

Total (D) 0 12.90 12.90 0.00

SUB TOTAL (C+D) 0 24.51 24.51 0.00

CONSOLIDATED PHASE (3 %) 0 3.87 3.87 0.00

TOTAL PROJECT FUND 0 129.00 129.00 0.00

52

Proposed Development Plan

Preparatory phase activities capacity building trainings & EPA

A. G.P. Amarwad NAME OF ACTIVITY Area

(Ha) 1019 Cost

(Lac) 122.28

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Administration 10% 1019 19.30

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

12.23 12.23 0.00

MONITORING (1%) 1.22 1.22 0.00

EVALUATION (1 %) 1.22 1.22 0.00

ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

4.89 4.89 0.00

TRAININGS & CAPACITY BUILDING (ICB) 5 % 6.11 6.11 0.00

DETAILED PROJECT REPORT (1 %) 1.22 1.22 0.00

TOTAL (A) 26.90 26.90 0.00

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) 68.477 Lacs

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00

CVH in arable land 4810 2.50 2.50 0.00 5 to 10%

Khet Talai 21 2.77 2.77 0.00 5 to 10%

Bank Stablisation/Peripheral Bunds 639 13.21 13.21 0.00 5 to 10%

Pasture Development 0 0.00 0.00 0.00 5 to 10%

Water Harvesting Structure 22 26.18 26.18 0.00 5 to 10%

Drainage Line Treatment 0 0.00

MMS R/W 3 3.54 3.54 0.00

LSCD 63 5.80 5.80 0.00

WHS 1 1.19 1.19 0.00

Gully Plugs (ECD) 7 2.17 2.17 0.00

Ground Water Recharge Structure 2 11.12 11.12 0.00

Total (B) 0 68.477 68.48 0.00

(C) 11.01 Lacs

LIVELIHOOD/MICROENTERPRISES 0 0.00

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

0 0.00

Revolving fund to SHG 32 7.76 7.76 0.00

Revolving Fund to Individual Enterprises 5 1.25 1.25 0.00

Grant in aid for SHG Federation 1 2.00 2.00 0.00

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

0 0.00

(D) 12.23 Lacs

(A) PRODUCTION SYSTEM 0 0.00

Horticulture Activities 4 0.96 0.96 0.00 10 to 20%

Vegetable Minikit 248 1.62 1.62 0.00 10 to 20%

Agro Forestry 10 0.73 0.73 0.00 10 to 20%

53

A. G.P. Amarwad NAME OF ACTIVITY Area

(Ha) 1019 Cost

(Lac) 122.28

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Crop Demonstration (Kharif & Rabi) 583 4.66 4.66 0.00 10 to 20%

Vermi Compost 7 1.68 1.68 0.00 10 to 20%

(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00

Animal Health Camp 3 0.72 0.72 0.00

Provision of Sand/Pada 1 0.45 0.45 0.00

Fodder Demonstration 140 1.40 1.40 0.00 10 to 20%

Total (D) 0 12.23 12.23 0.00

SUB TOTAL (C+D) 0 23.23 23.23 0.00

CONSOLIDATED PHASE (3 %) 0 3.67 3.67 0.00

TOTAL PROJECT FUND 0 122.28 122.28 0.00

54

Proposed Development Plan

Preparatory phase activities capacity building trainings & EPA

A. G.P. Dolatpura NAME OF ACTIVITY Area

(Ha) 715 Cost

(Lac) 85.80

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Administration 10% 715 13.54

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

8.58 8.58 0.00

MONITORING (1%) 0.86 0.86 0.00

EVALUATION (1 %) 0.86 0.86 0.00

ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

3.43 3.43 0.00

TRAININGS & CAPACITY BUILDING (ICB) 5 % 4.29 4.29 0.00

DETAILED PROJECT REPORT (1 %) 0.86 0.86 0.00

TOTAL (A) 18.88 18.88 0.00

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) 48.048 Lacs

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00

CVH in arable land 3264 1.70 1.70 0.00 5 to 10%

Khet Talai 12 1.58 1.58 0.00 5 to 10%

Bank Stablisation/Peripheral Bunds 448 9.26 9.26 0.00 5 to 10%

Pasture Development 37 12.47 12.47 0.00 5 to 10%

Water Harvesting Structure 7 8.33 8.33 0.00 5 to 10%

Drainage Line Treatment 0 0.00

MMS R/W 2 2.36 2.36 0.00

LSCD 44 4.05 4.05 0.00

WHS 1 1.19 1.19 0.00

Gully Plugs (ECD) 5 1.55 1.55 0.00

Ground Water Recharge Structure 1 5.56 5.56 0.00

Total (B) 0 48.048 48.05 0.00

(C) 7.72 Lacs

LIVELIHOOD/MICROENTERPRISES 0 0.00

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

0 0.00

Revolving fund to SHG 20 4.97 4.97 0.00

Revolving Fund to Individual Enterprises 3 0.75 0.75 0.00

Grant in aid for SHG Federation 1 2.00 2.00 0.00

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

0 0.00

(D) 8.58 Lacs

(A) PRODUCTION SYSTEM 0 0.00

Horticulture Activities 3 0.72 0.72 0.00 10 to 20%

Vegetable Minikit 174 1.14 1.14 0.00 10 to 20%

Agro Forestry 5 0.37 0.37 0.00 10 to 20%

55

A. G.P. Dolatpura NAME OF ACTIVITY Area

(Ha) 715 Cost

(Lac) 85.80

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Crop Demonstration (Kharif & Rabi) 403 3.22 3.22 0.00 10 to 20%

Vermi Compost 5 1.20 1.20 0.00 10 to 20%

(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00

Animal Health Camp 2 0.48 0.48 0.00

Provision of Sand/Pada 1 0.45 0.45 0.00

Fodder Demonstration 100 1.00 1.00 0.00 10 to 20%

Total (D) 0 8.58 8.58 0.00

SUB TOTAL (C+D) 0 16.30 16.30 0.00

CONSOLIDATED PHASE (3 %) 0 2.57 2.57 0.00

TOTAL PROJECT FUND 0 85.80 85.80 0.00

56

Proposed Development Plan

Preparatory phase activities capacity building trainings & EPA

A. G.P. Nibhera NAME OF ACTIVITY Area

(Ha) 555 Cost

(Lac) 66.60

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Administration 10% 555 10.51

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

6.66 6.66 0.00

MONITORING (1%) 0.67 0.67 0.00

EVALUATION (1 %) 0.67 0.67 0.00

ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

2.66 2.66 0.00

TRAININGS & CAPACITY BUILDING (ICB) 5 % 3.33 3.33 0.00

DETAILED PROJECT REPORT (1 %) 0.67 0.67 0.00

TOTAL (A) 14.65 14.65 0.00

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) 37.296 Lacs

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00

CVH in arable land 2447 1.27 1.27 0.00 5 to 10%

Khet Talai 14 1.85 1.85 0.00 5 to 10%

Bank Stablisation/Peripheral Bunds 346 7.15 7.15 0.00 5 to 10%

Pasture Development 0 0.00 0.00 0.00 5 to 10%

Water Harvesting Structure 13 15.47 15.47 0.00 5 to 10%

Drainage Line Treatment 0 0.00

MMS R/W 0 0.00 0.00 0.00

LSCD 32 2.94 2.94 0.00

WHS 1 1.19 1.19 0.00

Gully Plugs (ECD) 6 1.86 1.86 0.00

Ground Water Recharge Structure 1 5.56 5.56 0.00

Total (B) 0 37.296 37.30 0.00

(C) 5.994 Lacs

LIVELIHOOD/MICROENTERPRISES 0 0.00

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

0 0.00

Revolving fund to SHG 14 3.49 3.49 0.00

Revolving Fund to Individual Enterprises 2 0.50 0.50 0.00

Grant in aid for SHG Federation 1 2.00 2.00 0.00

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

0 0.00

(D) 6.660 Lacs

(A) PRODUCTION SYSTEM 0 0.00

Horticulture Activities 2 0.48 0.48 0.00 10 to 20%

Vegetable Minikit 135 0.88 0.88 0.00 10 to 20%

Agro Forestry 9 0.66 0.66 0.00 10 to 20%

57

A. G.P. Nibhera NAME OF ACTIVITY Area

(Ha) 555 Cost

(Lac) 66.60

Qty. Total Cost Conver- Beneficiary

Cost from gence Contribution

Project Fund

Fund

Crop Demonstration (Kharif & Rabi) 321 2.57 2.57 0.00 10 to 20%

Vermi Compost 2 0.48 0.48 0.00 10 to 20%

(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00

Animal Health Camp 1 0.24 0.24 0.00

Provision of Sand/Pada 2 0.90 0.90 0.00

Fodder Demonstration 46 0.46 0.46 0.00 10 to 20%

Total (D) 0 6.67 6.67 0.00

SUB TOTAL (C+D) 0 12.66 12.66 0.00

CONSOLIDATED PHASE (3 %) 0 2.00 2.00 0.00

TOTAL PROJECT FUND 0 66.61 66.61 0.00

W

C

D

C

D

i

s

t

r

i

c

t

K

a

r

a

u

l

i

58

CHAPTER-IV

Project Name : IWMP-VIII District : Karauli

Net Project Area 5279 Hact. COST OF PROJECT : 633.48 Lacs

Activity Wise Total Abstract of Cost

S. N.

NAME OF ACTIVITY Unit Qunatity Rate

Amount Cost from Convergence Beneficiary

Labour Material Total Project Fund

Fund Contribution*

I. ADMINISTRATIVE COST (10%)

((Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

0 63.35 63.35 63.35 0.00

II MONITORING (1%) 0 6.33 6.33 6.33 0.00

III EVALUATION (1 %) 0 6.33 6.33 6.33 0.00

SUB TOTAL (I+II+III) 0 76.02 76.02 76.02 0.00

W/S PREPARATORY PHASE

IV ENTRY POINT ACTIVITY (4 %)

(Solar Light,Water Harvesting Structure,Cause way,Saftey wall etc.) 10.00 15.34 25.34 25.34 0.00

V TRAININGS & CAPACITY BUILDING (ICB) 5 % 0 31.67 31.67 31.67 0.00

VI DETAILED PROJECT REPORT (1 %) 0 6.33 6.33 6.33 0.00

SUB TOTAL (IV+V+VI) 10.00 53.35 63.35 63.35 0.00

WATERSHED WORK PHASE

VII NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

1 Conservation measures for arable land (Private land)

i. CVH in arable land meter 24974 52 12.99 0.00 12.99 12.99 0.00 5 to 10%

ii. Khet Talai Nos 110 13200 14.52 0.00 14.52 14.52 0.00 5 to 10%

iii. Bank Stablisation/Peripheral Bunds Meter 3311 2067 68.44 0.00 68.44 68.44 0.00 5 to 10%

iv. Pasture Development Ha. 58 33700 13.68 5.86 19.55 19.55 0.00 5 to 10%

v. Water Harvesting Structure Nos 88 119000 104.72 0.00 104.72 104.72 0.00 5 to 10%

2 DRAINAGE LINE TREATMENT

i. MMS R/W Nos 16 118000 6.61 12.27 18.88 18.88 0.00

ii. LSCD Nos 324 9200 9.72 20.09 29.81 29.81 0.00

iii. WHS Nos 15 119000 17.85 0.00 17.85 17.85 0.00

iv. Gully Plugs (ECD) Nos 40 31000 12.40 0.00 12.40 12.40 0.00

v. Ground Water Recharge Structure Nos 10 556000 17.20 38.40 55.60 55.60 0.00

59

S. N.

NAME OF ACTIVITY Unit Qunatity Rate

Amount Cost from Convergence Beneficiary

Labour Material Total Project Fund

Fund Contribution*

SUB TOTAL (Natural Resource Management) 278.13 76.62 354.75 354.75 0.00

VIII LIVELIHOOD/MICROENTERPRISES

a. LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (9%) Revolving fund to SHG (60% of 9%)

Nos 145 25000 0.00 35.51 35.51 35.51 0.00

Revolving Fund to Individual Enterprises (10% of 9%) (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pott)

Nos 22 25000 0.00 5.50 5.50 5.50 0.00

Grant in aid for SHG Federation (30% of 9%) Nos 8 200000 0.00 16.00 16.00 16.00 0.00

Total 0.00 57.01 57.01 57.01 0.00

c. (A) PRODUCTION SYSTEM

Horticulture Activities Ha. 20 24000 0.00 4.80 4.80 4.80 0.00 10 to 20%

Vegetable Minikit No. 1284 655 0.00 8.41 8.41 8.41 0.00 10 to 20%

Agro Forestry No. 50 7300 0.00 3.65 3.65 3.65 0.00 10 to 20%

Crop Demonstration (Kharif & Rabi) No. 3020 800 0.00 24.16 24.16 24.16 0.00 10 to 20%

Vermi Compost No. 35 24000 0.00 8.40 8.40 8.40 0.00 10 to 20%

(B) Livestock Management (A.I./Camp/Other)

Animal Health Camp No. 14 24000 0.00 3.36 3.36 3.36 0.00

Provision of Sand/Pada No. 7 45000 0.00 3.15 3.15 3.15 0.00

Fodder Demonstration No. 742 1000 0.00 7.42 7.42 7.42 0.00 10 to 20%

Total 0.00 63.35 63.35 63.35 0.00

SUB TOTAL (VIII a,b,c) 19 % 0.00 120.36 120.36 120.36 0.00

IX CONSOLIDATED PHASE (3 %) 19.00 19.00 0.00

GRAND TOTAL 633.48 633.48 0.00

60

CHAPTER-V ANNUAL ACTION PLAN

Annual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the

activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP Wise it can

add pages.

Through Project Fund : 633.48 Lacs

A. Preparatory phase activities capacity building trainings & EPA

NAME OF ACTIVITY Unit Qty. Unit Cost

Total Cost

1st Year 2nd Year 3rd Year 4th Year 5th Year Total

FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

Administration 10% 1116 18.46 1584 26.20

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

63.35 12.67 12.67 12.67 12.67 12.67 63.35

MONITORING (1%) 6.33 1.27 1.27 1.27 1.27 1.27 6.33

EVALUATION (1 %) 6.33 0.00 0.00 2.11 2.11 2.11 6.33

ENTRY POINT ACTIVITY (4 %) 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

25.34 7.25 18.09 0.00 0.00 0.00 25.34

TRAININGS & CAPACITY BUILDING (ICB) 5 % 31.67 10.56 10.56 10.56 0.00 0.00 31.67

DETAILED PROJECT REPORT (1 %) 6.33 0.31 6.02 0.00 0.00 0.00 6.33

TOTAL (A) 139.366 32.06 48.60 26.61 16.05 16.05 139.366

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) Natural Resource management

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00 0.00 0.00

CVH in arable land meter 24974 52 12.99 0.00 0.00 8325 4.33 8325 4.33 8324 4.33 24974 12.99

Khet Talai Nos 110 13200 14.52 0.00 0.00 37 4.88 37 4.88 36 4.75 110 14.52

Bank Stablisation/Peripheral Bunds Meter 3311 2067 68.44 0.00 0.00 1104 22.82 1104 22.82 1103 22.80 3311 68.44

Pasture Development Ha. 58 33700 19.55 0.00 0.00 19 6.40 19 6.40 20 6.74 58 19.55

Water Harvesting Structure Nos 88 119000 104.72 0.00 0.00 29 34.51 29 34.51 30 35.70 88 104.72

61

A. Preparatory phase activities capacity building trainings & EPA

NAME OF ACTIVITY Unit Qty. Unit Cost

Total Cost

1st Year 2nd Year 3rd Year 4th Year 5th Year Total

FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

Drainage Line Treatment

MMS R/W Nos 16 118000 18.88 0.00 0.00 5 5.90 5 5.90 6 7.08 16 18.88

LSCD Nos 324 9200 29.81 0.00 0.00 108 9.94 108 9.94 108 9.94 324 29.81

WHS Nos 15 119000 17.85 0.00 0.00 5 5.95 5 5.95 5 5.95 15 17.85

Gully Plugs (ECD) Nos 40 31000 12.40 0.00 0.00 13 4.03 13 4.03 14 4.34 40 12.40

Ground Water Recharge Structure Nos 10 556000 55.60 0.00 0.00 3 16.68 3 16.68 4 22.24 10 55.60

Total (B) 354.75 0.00 0.00 0 115.44 0 115.44 0 123.87 354.75

(C) Livelihood System 9%

LIVELIHOOD/MICROENTERPRISES

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

Revolving fund to SHG Nos 145 25000 35.513 0.00 0.00 48 11.838 48 11.838 49 11.838 145 35.51

Revolving Fund to Individual Enterprises Nos 22 25000 5.500 0.00 0.00 7 1.75 7 1.75 8 2.00 22 5.50

Grant in aid for SHG Federation Nos 8 200000 16.00 0.00 0.00 3 6.00 3 6.00 2 4.00 8 16.00

57.013 19.59 19.59 17.84 57.013

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

(D) Production System (10%)

(A) PRODUCTION SYSTEM

Horticulture Activities Ha. 20 24000 4.80 0.00 0.00 7 1.68 7 1.68 6 1.44 20 4.80

Vegetable Minikit No. 1284 655 8.41 0.00 0.00 428 2.80 428 2.80 428 2.80 1284 8.41

Agro Forestry No. 50 7300 3.65 0.00 0.00 17 1.24 17 1.24 16 1.17 50 3.65

Crop Demonstration (Kharif & Rabi) No. 3020 800 24.16 0.00 0.00 1007 8.06 1007 8.06 1006 8.05 3020 24.16

Vermi Compost No. 35 24000 8.40 0.00 0.00 12 2.88 12 2.88 11 2.64 35 8.40

(B) Livestock Management (A.I./Camp/Other) 0 0 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Animal Health Camp No. 14 24000 3.36 0.00 0.00 5 1.20 5 1.20 4 0.96 14 3.36

Provision of Sand/Pada No. 7 45000 3.15 0.00 0.00 2 0.90 2 0.90 3 1.35 7 3.15

Fodder Demonstration No. 742 1000 7.42 0.00 0.00 247 2.47 247 2.47 248 2.48 742 7.42

Total (D) 63.350 0.000 0.000 21.230 21.230 20.889 63.350

SUB TOTAL (C+D) 120.363 0.00 0.00 40.82 40.82 38.73 120.363

62

A. Preparatory phase activities capacity building trainings & EPA

NAME OF ACTIVITY Unit Qty. Unit Cost

Total Cost

1st Year 2nd Year 3rd Year 4th Year 5th Year Total

FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

CONSOLIDATED PHASE (3 %) 19.004 0.00 0.00 0.00 9.50 9.50 19.004

TOTAL PROJECT FUND 633.48 32.06 48.60 182.87 181.81 188.14 633.48

63

CHAPTER-V (A)

PROJECT NAME : IWMP-VIII BLOCK : SAPOTRA COST OF PROJECT : 633.48 LACS

ANNUAL ACTION PLAN THROUGH PROJECT FUND

A. Preparatory phase activities capacity building trainings & EPA

NAME OF ACTIVITY Unit Qty. Unit Cost

Total Cost

1st Year 2nd Year 3rd Year 4th Year 5th Year Total

FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

Administration 10% 1116 18.46 1584 26.20

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

63.35 12.67 12.67 12.67 12.67 12.67 63.35

MONITORING (1%) 6.33 1.27 1.27 1.27 1.27 1.27 6.33

EVALUATION (1 %) 6.33 0.00 0.00 2.11 2.11 2.11 6.33

ENTRY POINT ACTIVITY (4 %) 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

25.34 7.25 18.09 0.00 0.00 0.00 25.34

TRAININGS & CAPACITY BUILDING (ICB) 5 % 31.67 10.56 10.56 10.56 0.00 0.00 31.67

DETAILED PROJECT REPORT (1 %) 6.33 0.31 6.02 0.00 0.00 0.00 6.33

TOTAL (A) 139.366 32.06 48.60 26.61 16.05 16.05 139.366

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) Natural Resource management

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00 0.00 0.00

CVH in arable land meter 24974 52 12.99 0.00 0.00 8325 4.33 8325 4.33 8324 4.33 24974 12.99

Khet Talai Nos 110 13200 14.52 0.00 0.00 37 4.88 37 4.88 36 4.75 110 14.52

Bank Stablisation/Peripheral Bunds Meter 3311 2067 68.44 0.00 0.00 1104 22.82 1104 22.82 1103 22.80 3311 68.44

Pasture Development Ha. 58 33700 19.55 0.00 0.00 19 6.40 19 6.40 20 6.74 58 19.55

Water Harvesting Structure Nos 88 119000 104.72 0.00 0.00 29 34.51 29 34.51 30 35.70 88 104.72

Drainage Line Treatment

MMS R/W Nos 16 118000 18.88 0.00 0.00 5 5.90 5 5.90 6 7.08 16 18.88

LSCD Nos 324 9200 29.81 0.00 0.00 108 9.94 108 9.94 108 9.94 324 29.81

WHS Nos 15 119000 17.85 0.00 0.00 5 5.95 5 5.95 5 5.95 15 17.85

Gully Plugs (ECD) Nos 40 31000 12.40 0.00 0.00 13 4.03 13 4.03 14 4.34 40 12.40

Ground Water Recharge Structure Nos 10 556000 55.60 0.00 0.00 3 16.68 3 16.68 4 22.24 10 55.60

Total (B) 354.75 0.00 0.00 0 115.44 0 115.44 0 123.87 354.75

(C) Livelihood System 9%

64

A. Preparatory phase activities capacity building trainings & EPA

NAME OF ACTIVITY Unit Qty. Unit Cost

Total Cost

1st Year 2nd Year 3rd Year 4th Year 5th Year Total

FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

LIVELIHOOD/MICROENTERPRISES

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

Revolving fund to SHG Nos 145 25000 35.513 0.00 0.00 48 11.838 48 11.838 49 11.838 145 35.51

Revolving Fund to Individual Enterprises Nos 22 25000 5.500 0.00 0.00 7 1.75 7 1.75 8 2.00 22 5.50

Grant in aid for SHG Federation Nos 8 200000 16.00 0.00 0.00 3 6.00 3 6.00 2 4.00 8 16.00

57.013 19.59 19.59 17.84 57.013

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

(D) Production System (10%)

(A) PRODUCTION SYSTEM

Horticulture Activities Ha. 20 24000 4.80 0.00 0.00 7 1.68 7 1.68 6 1.44 20 4.80

Vegetable Minikit No. 1284 655 8.41 0.00 0.00 428 2.80 428 2.80 428 2.80 1284 8.41

Agro Forestry No. 50 7300 3.65 0.00 0.00 17 1.24 17 1.24 16 1.17 50 3.65

Crop Demonstration (Kharif & Rabi) No. 3020 800 24.16 0.00 0.00 1007 8.06 1007 8.06 1006 8.05 3020 24.16

Vermi Compost No. 35 24000 8.40 0.00 0.00 12 2.88 12 2.88 11 2.64 35 8.40

(B) Livestock Management (A.I./Camp/Other) 0 0 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Animal Health Camp No. 14 24000 3.36 0.00 0.00 5 1.20 5 1.20 4 0.96 14 3.36

Provision of Sand/Pada No. 7 45000 3.15 0.00 0.00 2 0.90 2 0.90 3 1.35 7 3.15

Fodder Demonstration No. 742 1000 7.42 0.00 0.00 247 2.47 247 2.47 248 2.48 742 7.42

Total (D) 63.350 0.000 0.000 21.230 21.230 20.889 63.350

SUB TOTAL (C+D) 120.363 0.00 0.00 40.82 40.82 38.73 120.363

CONSOLIDATED PHASE (3 %) 19.004 0.00 0.00 0.00 9.50 9.50 19.004

TOTAL PROJECT FUND 633.48 32.06 48.60 182.87 181.81 188.14 633.48

WDT (ENGG.) WDT (Ag.) WDT (Vet.) WDT (Soc.)

65

CHAPTER-V (B)

PROJECT NAME : IWMP-VIII BLOCK : SAPOTRA COST OF PROJECT : 633.48 LACS

ANNUAL ACTION PLAN (THROUGH CONVERGENCE)

A. Preparatory phase activities capacity building trainings & EPA

NAME OF ACTIVITY Unit Qty. Unit Cost

Total Cost

1st Year 2nd Year 3rd Year 4th Year 5th Year Total

FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

Administration 10% 1116 18.46 1584 26.20

(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)

63.35 12.67 12.67 12.67 12.67 12.67 63.35

MONITORING (1%) 6.33 1.27 1.27 1.27 1.27 1.27 6.33

EVALUATION (1 %) 6.33 0.00 0.00 2.11 2.11 2.11 6.33

ENTRY POINT ACTIVITY (4 %) 0.00

(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)

25.34 7.25 18.09 0.00 0.00 0.00 25.34

TRAININGS & CAPACITY BUILDING (ICB) 5 % 31.67 10.56 10.56 10.56 0.00 0.00 31.67

DETAILED PROJECT REPORT (1 %) 6.33 0.31 6.02 0.00 0.00 0.00 6.33

TOTAL (A) 139.366 32.06 48.60 26.61 16.05 16.05 139.366

WATERSHED WORK PHASE

NATURAL RESOURCE MANAGEMENT (NRM) (56 %)

(B) Natural Resource management

Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00 0.00 0.00

CVH in arable land meter 24974 52 12.99 0.00 0.00 8325 4.33 8325 4.33 8324 4.33 24974 12.99

Khet Talai Nos 110 13200 14.52 0.00 0.00 37 4.88 37 4.88 36 4.75 110 14.52

Bank Stablisation/Peripheral Bunds Meter 3311 2067 68.44 0.00 0.00 1104 22.82 1104 22.82 1103 22.80 3311 68.44

Pasture Development Ha. 58 33700 19.55 0.00 0.00 19 6.40 19 6.40 20 6.74 58 19.55

Water Harvesting Structure Nos 88 119000 104.72 0.00 0.00 29 34.51 29 34.51 30 35.70 88 104.72

Drainage Line Treatment

MMS R/W Nos 16 118000 18.88 0.00 0.00 5 5.90 5 5.90 6 7.08 16 18.88

LSCD Nos 324 9200 29.81 0.00 0.00 108 9.94 108 9.94 108 9.94 324 29.81

WHS Nos 15 119000 17.85 0.00 0.00 5 5.95 5 5.95 5 5.95 15 17.85

Gully Plugs (ECD) Nos 40 31000 12.40 0.00 0.00 13 4.03 13 4.03 14 4.34 40 12.40

Ground Water Recharge Structure Nos 10 556000 55.60 0.00 0.00 3 16.68 3 16.68 4 22.24 10 55.60

Total (B) 354.75 0.00 0.00 0 115.44 0 115.44 0 123.87 354.75

(C) Livelihood System 9%

66

A. Preparatory phase activities capacity building trainings & EPA

NAME OF ACTIVITY Unit Qty. Unit Cost

Total Cost

1st Year 2nd Year 3rd Year 4th Year 5th Year Total

FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

LIVELIHOOD/MICROENTERPRISES

LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)

Revolving fund to SHG Nos 145 25000 35.513 0.00 0.00 48 11.838 48 11.838 49 11.838 145 35.51

Revolving Fund to Individual Enterprises Nos 22 25000 5.500 0.00 0.00 7 1.75 7 1.75 8 2.00 22 5.50

Grant in aid for SHG Federation Nos 8 200000 16.00 0.00 0.00 3 6.00 3 6.00 2 4.00 8 16.00

57.013 19.59 19.59 17.84 57.013

PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)

(D) Production System (10%)

(A) PRODUCTION SYSTEM

Horticulture Activities Ha. 20 24000 4.80 0.00 0.00 7 1.68 7 1.68 6 1.44 20 4.80

Vegetable Minikit No. 1284 655 8.41 0.00 0.00 428 2.80 428 2.80 428 2.80 1284 8.41

Agro Forestry No. 50 7300 3.65 0.00 0.00 17 1.24 17 1.24 16 1.17 50 3.65

Crop Demonstration (Kharif & Rabi) No. 3020 800 24.16 0.00 0.00 1007 8.06 1007 8.06 1006 8.05 3020 24.16

Vermi Compost No. 35 24000 8.40 0.00 0.00 12 2.88 12 2.88 11 2.64 35 8.40

(B) Livestock Management (A.I./Camp/Other) 0 0 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Animal Health Camp No. 14 24000 3.36 0.00 0.00 5 1.20 5 1.20 4 0.96 14 3.36

Provision of Sand/Pada No. 7 45000 3.15 0.00 0.00 2 0.90 2 0.90 3 1.35 7 3.15

Fodder Demonstration No. 742 1000 7.42 0.00 0.00 247 2.47 247 2.47 248 2.48 742 7.42

Total (D) 63.350 0.000 0.000 21.230 21.230 20.889 63.350

SUB TOTAL (C+D) 120.363 0.00 0.00 40.82 40.82 38.73 120.363

CONSOLIDATED PHASE (3 %) 19.004 0.00 0.00 0.00 9.50 9.50 19.004

TOTAL PROJECT FUND 633.48 32.06 48.60 182.87 181.81 188.14 633.48

WDT (ENGG.) WDT (Ag.) WDT (Vet.) WDT (Soc.)

67

CHAPTER-VI EXPECTED OUT COMES S.

No.

Item Unit of

measurement

Pre-project

status

Expected

Post-project

status

Remarks

1 2 3 4 5 6

1 Status of water table

(Depth to ground water

level)

Meters 80-90 65-75

2 Ground water structures

repaired/rejuvenated

No

3 Quality of drinking water Description Average Good

4 Availability of drinking

water

Description 3-4 Year 7-10 Year

5 Change in irrigated Area Ha 628 715

6 Change in cropping/land

use pattern

Description - -

7 Area under agricultural

crop

I. Area under single crop Ha 903 1068

II. Area under double crop Ha 628 715

III. Area under multiple

crop

8 Change in cultivated Area Ha 1531 1783

9 yield of

major crops

of area

Yield of Bajra q/ha 18 20

Yield of Wheat q/ha 46 28

Yield of Gram q/ha 18 20

Yield of Mustard q/ha 18 20

10

Production

of major

crops of

area

Production of Bajra Ton 3060 3366

Production of Wheat Ton 2233 2455

Production of Gram Ton 518 540

Production of Mustard Ton 710 750

11 Area under vegetation Ha - -

12 Area under horticulture Ha 2 20

13 Area under fuel Ha 383 441

14 Area under Fodder Ha 48 189

15 Fodder production Qtl. 1440 1799.63

16 Milk production Litres/day 3-3.50 4-10

17 SHGs Active No. 10 145

18 No. of enterprising

individuals

No. - 22

19 Income Rs. In Lacs 0.40 0.50

20 Migration No. 800 625

21 SHG Federations formed No. 0 8

68

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

There is no significant pest/ disease attack, and if so, then it will have been contained

before irreversible damage is done.

Adverse market conditions do not persist long.

Sound macro-economic and growth conditions continue and the benefits are widely

distributed particularly in the rural areas.

Facilitating agencies and resource providers have the required competent staff so that

timely and appropriate technical advice and services are provided to farmers whenever

required.

The Capacity Building Plan is implemented, monitored and modified to address evolving

needs and feedback from participants.

Means of Verification of indicators

Baseline surveys like household income ,expenditure, health and nutrition etc at the

beginning, mid-term and end of the project period

Annual participatory assessment by communities during project period.

Regular project monitoring reports prepared by project monitoring teams/ agencies.

Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/

Individual beneficiaries/project-related village and local bodies/PRIs.

External review missions

Data maintained by Government department (Revenue, Agriculture, Groundwater,

Irrigation, Animal Husbandry

69

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES Technical designs and estimates for proposed activities.

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

provided by the Department is to be used & if not vailable than rates of

Agriculture/Horticulture/ Animal Husbandry should be used.

For Livelihood activities, project norms provided by the Department is to be used & if not

available than cost norms of NABARD, NRLM etc can be used.

70

CHAPTER - VIII Enclosures - i. Location –District, block, village, watershed location map

j. Map of IWMP-VIII Project (Watershed Boundary demarcation in cadastral & Topo Sheet)

k. PRA Map (along with photos & paper drawing)

l. Treatment map (Indicate proposed works)

m. Cadastral Map on watershed boundary

n. Information on Soils, Soil fertility, Land capability, Soil chemical problems like salinity,

alkalinity

o. Land Use Land Cover map

p. Information on existing water harvesting structures & well inventory along with GPS co-

ordinates.

q. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

Proceeding of Standing Committee of P.S. for DPR approval.

Proceeding of Standing Committee of Z.P. for DPR approval.

Assistant Engineer, PIA

WD&SC P.S Sapotra

Project Manager, WCDC

WD&SC.Distt Karauli

89

ykxr rdehuk

dk;Z dk uke % d`f"k okfudh i©/kj¨i.k dk;Z

IWMP VIII iapk;r lfefr li¨Vjk For Per Farmer

Øa- la- dk;Z dk fooj.k la- ya- pkS-

m-

@x- ek=k bdkbZ

dqy nj

lkexzh

lfgr

jkf'k

:0

1

45X45X45 ls-eh- eki ds

xM~Ms djukA dBksj

feV`Vh

100 100 ux 7.40 740.00

2 dhVuk'kd nok 100 @ 50 gm per pit 5000 xzke 20.00 2000.00

3

lkekU; tehu esa

iks/kjksi.k djuk 100 100 ux 3.20 320.00

4 iks/kksas dh dher ¼miyC/k

djkuk½A 100 100 ux 20.00 2000.00

5

iks/kksas dks miyC/k ikuh

fiykukA 15 yh- izfr

ikS/kk 100 100 ux 1.90 190.00

6

iks/kksa dh fuMkbZ xqMkbZ

djukA 15 ls-eh- xgjkbZ

rd rFkk 45 ls- eh-

v)ZO;kl rd

100 100 ux 1.30 130.00

7

iks/kksas dk ifjogu ¼ulZjh

ls lkÃV rd½ 100 100 ux 2.00 200.00

8 QaQwnuk'khd ¼QaxhlkbM

½ 100

@ 5 gm per pit 500

xzke 7.00 700.00

9

ns'kh £kn dh dher o

xM~Ms esa MkyukA £kn

dh ek=k 5 fdxzk Áfr

xM~Mk 100 @ 5 kg per pit 500 fdxkz 2.00 1000.00

Total 7280.00

Say Rs. 7300

90

Qynkj i©/kks dk rdehuk

Dk;Z dk uke % Qynkj i©/kj¨i.k dk;Z ¼uhECkw½

IWMP VIII iapk;r lfefr li¨Vjk For Per Farmer

Øa- la- dk;Z dk fooj.k la- la-

ya-

¼eh½

pkS-

¼eh½

Å@x-

¼eh½ bdkbZ

dqy nj

lkexzh

lfgr jkf'k :0

1 xM~Ms dh £qnkà djukA

dBksj feV`VhA 277 1.00 1.00 1.00 277.00 Äeh 80.00 22160.00

2 dhVuk'kd nok

277 @ 50 gm per pit

13850.00 xzke 20.00 5540.00

3 lkekU; tehu esa

iks/kjksi.k djuk 277 277.00 ux 3.20 886.40

4 iks/kksas dh dher ¼miyC/k

djkuk½A 277 277.00 ux 8.00 2216.00

5

iks/kksas dks miyC/k ikuh

fiykukA 15 yh- izfr

ikS/kk

277 277.00 ux 1.90 526.30

6

iks/kksa dh fuMkbZ xqMkbZ

djukA 15 ls-eh- xgjkbZ

rd rFkk 45 ls- eh-

v)ZO;kl rd

277 277.00 ux 1.30 360.10

7 iks/kksas dk ifjogu ¼ulZjh

ls lkÃV rd½ 277 277.00 ux 2.00 554.00

8 QaQwnuk'khd ¼QaxhlkbM

½ 277 @ 10 gm per pit

2770.00 xzke 7.00 1939.00

9

ns'kh £kn dh dher o

xM~Ms esa MkyukA £kn

dh ek=k 5 fdxzk Áfr

xM~Mk

277 @ 5 kg per pit

1385.00 fdxkz 2.00 2770.00

Total 36951.80

But Allow as per department circular Rs 24000

91

Qynkj i©/kks dk rdehuk

dk;Z dk uke % Qynkj i©/kj¨i.k dk;Z ¼ve:n½

IWMP VIII iapk;r lfefr li¨Vjk For Per Farmer

Øa- la- dk;Z dk fooj.k la- la-

ya-

¼eh½

pkS-

¼eh½

Å@x-

¼eh½ bdkbZ

dqy nj

lkexzh

lfgr jkf'k :0

1 xM~Ms dh £qnkà djukA

dBksj feV`VhA 277 1.00 1.00 1.00 277.00 Äeh 80.00 22160.00

2 dhVuk'kd nok

277 @ 50 gm per pit

13850.00 xzke 20.00 5540.00

3 lkekU; tehu esa

iks/kjksi.k djuk 277 277.00 ux 3.20 886.40

4 iks/kksas dh dher ¼miyC/k

djkuk½A 277 277.00 ux 20.00 5540.00

5

iks/kksas dks miyC/k ikuh

fiykukA 15 yh- izfr

ikS/kk

277 277.00 ux 1.90 526.30

6

iks/kksa dh fuMkbZ xqMkbZ

djukA 15 ls-eh- xgjkbZ

rd rFkk 45 ls- eh-

v)ZO;kl rd

277 277.00 ux 1.30 360.10

7 iks/kksas dk ifjogu ¼ulZjh

ls lkÃV rd½ 277 277.00 ux 2.00 554.00

8 QaQwnuk'khd ¼QaxhlkbM

½ 277 @ 10 gm per pit

2770.00 xzke 7.00 1939.00

9

ns'kh £kn dh dher o

xM~Ms esa MkyukA £kn

dh ek=k 5 fdxzk Áfr

xM~Mk

277 @ 5 kg per pit

1385.00 fdxkz 2.00 2770.00

Total 40275.80

But Allow as per department circular Rs 24000

92

Qynkj i©/kks dk rdehuk

dk;Z dk uke % Qynkj i©/kj¨i.k dk;Z ¼vkaoyk½

IWMP VIII iapk;r lfefr li¨Vjk For Per Farmer

Øa- la- dk;Z dk fooj.k la- la-

ya-

¼eh½

pkS-

¼eh½

Å@x-

¼eh½ bdkbZ

dqy nj

lkexzh

lfgr jkf'k :0

1 xM~Ms dh £qnkà djukA

dBksj feV`VhA 277 1.00 1.00 1.00 277.00 Äeh 80.00 22160.00

2 dhVuk'kd nok

277 @ 50 gm per pit

13850.00 xzke 20.00 5540.00

3 lkekU; tehu esa

iks/kjksi.k djuk 277 277.00 ux 3.20 886.40

4 iks/kksas dh dher ¼miyC/k

djkuk½A 277 277.00 ux 80.00 22160.00

5

iks/kksas dks miyC/k ikuh

fiykukA 15 yh- izfr

ikS/kk

277 277.00 ux 1.90 526.30

6

iks/kksa dh fuMkbZ xqMkbZ

djukA 15 ls-eh- xgjkbZ

rd rFkk 45 ls- eh-

v)ZO;kl rd

277 277.00 ux 1.30 360.10

7 iks/kksas dk ifjogu ¼ulZjh

ls lkÃV rd½ 277 277.00 ux 2.00 554.00

8 QaQwnuk'khd ¼QaxhlkbM

½ 277 @ 10 gm per pit

2770.00 xzke 7.00 1939.00

9

ns'kh £kn dh dher o

xM~Ms esa MkyukA £kn

dh ek=k 5 fdxzk Áfr

xM~Mk

277 @ 5 kg per pit

1385.00 fdxkz 2.00 2770.00

Total 56895.80

But Allow as per department circular Rs 24000

S.No. Item Quantity Unit Rate Amount

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

2 Earth work in hard soil for

construction of bund including

ramming compaction and dressing up

to the lead of 50m and lift 1.5 m

52.5 Cum 92.00 4830.00

3 Sowing of seed on bunds 300 Rm 0.59 177.00

4 Grass seed

Dhaman/Stylohemata 1 LS 40.00 40.00

5147.00

5 Contingency @ 2 % 102.94

5249.94

Say 5250

52.00

0.30

(GKN BSR-Feb.2013, Block Sapotra, District Karauli)

ESTIMATE NO. 1

NAME OF WORK: CONSTRUCTION OF CONTOUR BUND TYPE "A"

Cross section of bund - 0.525 sqm

For length 100 M.

Grand Total

Sub Total

Per. M. Cost

1.5:

10.50

1.5:1

G.L G.L

. 0.4 1.8

0.26

X-Section

2.0

1 Name of W/S IWMP-VIII

2 Name of work :- CONTRUCTION OF WATER HARVESTING STR.

Design

1 Available crest length 20.00 M

2 Total catchment area 150.00 Ha

3 Hight of structure 1.70 M

A Design discharge (By flood discharge method)

A HYDRAULIC DESIGN

Peak rate of run off in cum/sec.=

Q = C I A C= 0.40

36 Catchment Area 150.00

Q = 5.50 cumsec K = L3

H

L= 2850.00

Say 7.3 cumsec H= 30.00

K 27778.36

Tc=0.0195K0.77

51.49

I = 3.30

B HYDRAULIC DESIGN

Q = 1.71L(h)3/2

L = 20.00 mt length available at site

h =[Q/1.71L]2/3

h = 0.49 Say = 0.50

Taking free board as 0.3 M

Total d = 0.80

C. STRUCTURAL DESIGN

(I) Top width of Head wall

h /(p-1)0.5

0.44 0.44 say = 0.80 M

(as per site condition where h = 0.50 m p = 2.30 0.50 M

p Specific gravty of stone masnory in cm = 2.3

(ii) Bottom width of head wall

b = h+H /(p-1)0.5

1.93 Say = 1.70 M

H =heigth of head wall in meters = 1.7 m 1.70 M

(iii) Length of head wall extension

H +d + 1 3.50 3.50 M

d = h+free board = 0.80 0.80 M

but as per side condition L/S M 1.5 R/S M 1.5 3.00 M

(iv) Heigth of Head wall extension

H + d = 2.50 M

(v) Botton width of HW ext. side wall & wing wall

0.5(H+h)= 1.10 1.10 M

(vi) Top width of HW ext

0.4H= 0.68 0.60 M

(vii) Length of Basin

L.B =0.75(H+d)+H 3.58 2.95 M

(viii) Thickness of Basin =0.60m(incloding concreting)

(ix) Height of side wall

ESTIMATE NO. 10

NAME OF WORK: Ground Water Recharge Structure

(GKN BSR-Feb.2013, Block Sapotra, District Karauli)

P.S Sapotra, DISTT. KARAULI

H+d = 2.50 2.50 M

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

1.5h = 0.75 1.10 M

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

4.00

(xii) Length of wing wall = 2.25 h= 1.13 1.50 M

(xiii) Height of the wing wall = 0.75 1.10 M

(xiv) Top width of Head wall ext site wall wing wall = 0.60mt

(xv) Width of toe wall= 0.45 M

(xvi) Height of toe wall = 0.30 M

(xvii) Height of wing wall at wing end = 1.10 M

(xviii) Bottem width of the side wall &wing wall taking as per Bottom width

of the head wall ext as in item no.5= m 1.10 M

(xix) Depth of foundation taking as 2.00 M

STABILITY CHECK'S

a Top width of anicut = 0.80 m

b Bottm width of anicut = 1.70 m

w1 + w2 self weight of anicut

p1 Pressure due to water besswall

p2 Horizontal water pressure

p3 Up lift pressure

h Food heigth = 0.50 m

H heigth of anicut = 1.70 m

L considening one metre = 1

S 2.3

C 0.6

Forces acting on a over flow gravity dam

Forces and momrnt calculation's

considening one metre length of ancut and taking

Restoring moment as positive (+ ve) and overturning moment

as negative (-ve)

moment taken at B

s. no. Forces v- vertical

forces

H-

horizontal

forces

Force

acting at a

distance

from B

moment at

B 2x5

+ ve -ve

1 w1 = a x H xLxS

3.13 3.13 2.20 6.88

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

1.76 1.76 1.13 1.99

3 p1 =wh x H

0.85 0.85 0.90 0.77

4 p2 =wH2/2 x H

1.45 1.45 0.60 0.87

5 p3 =cxwbx(H+h)/2

1.04 1.04 1.80 1.87

TOTAL 3.85 2.30 8.87 3.50

Em=mr-mo 5.37

CHECKS IN OVERTURNING

Factor of satety agaist overturning

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

2.53

it is more than 1.50 hance structure is safe against overturning

SLINDING

Factor of safety against slinding

Ev/Eh = 1.68

it is more than 1.0 hance structure is safe against slinding

RUPTURE (safety against tension at the bese)

X Relne Position of resultant measured from toe

x = Em/Ev = 1.39

e = b/2 - X -0.54

Ev/b (1+6e/b) 0.34

Ev/b (1-6e/b) 4.19

P max = 0.34

P min = 4.19

S.No Particular Qty. Rate Labour Rate Unit Amount

1

Excavation in soil dry or

most&disposal of excavated

material within intial lead of 30 m

and liftof 1.5m including dressing

etc complete 16.66 82.00 82 cum 1366.12

2

Excavation in ordinary murram or

earth mixed with bajri and kankar or

boulder dry or most&disposal of

excavated material within intial lead

of 30 m and liftof 1.5m including

dressing etc complete 49.98 100.00 100 cum 4998.00

3

Excavation in disintegrated rock and

or soft rock or hard bankar or

compacted murrum dry or moist

including dressing&disposal of

exeavated matarual with intial lead

of 30m and lift of 1.5m 99.96 146.00 146 cum 14594.16

4

cement concrete well mixed in

cement mortar(1:4:8) laid in position

complete including curing

Aggregate size upto 50mm. HB 28.96 2409.00 348.11 cum 69764.64

5

Random rubble stone masonary in

cement sand mortar(1:6) for

foundation 114.04 1842.00 454.3 cum 210061.68

6

Random rubble stone masonary in

cement sand mortar(1:6) forsuper

structure 77.94 2035.00 647.3 cum 158600.78

7

Cement plaster including smooth

finishing in cement mortar

(1:4)25mm thick 109.24 182.00 73.43 sqm 19881.68

8Cement concrete coping in cement

mortar1:1.5:3.100mm thick 8.64 4354.00 452 cum 37614.21

ABSTRACT OF COST

9

E/W for bind / embankment in dry

or mosit soil including laying on

layers 1.5cm Breaking of clods sort

ing of grass pabbles ete and dressing

in requred profile when compacted

manually or by plain roller with

initial lead of 30mt and lift 1.5 mt

(exeluding)charges of waterring and

compaction

Hard soil 50% 112.50 92.00 92 cum 10350.00

Ordinary murram 50% 112.50 146.00 146 cum 16425.00

10Rehandling of cement beyond 100 m

initial lead lead up to 200 24.40 50.00 50 mt. 1220.18

TOTAL 544876.44

METARIAL 371658.73

LABOUR 173217.72

TOTAL 544876.44

Add 2% Contingency Charges 10897.53

TOTAL Rs. 555773.97

Say 5.56

S.No. PARTICULAR No. LENGTH WIDTH HT/DEPTH QUANTITY

1 Total Excavation

H.W. 1.00 20.00 1.70 2.00 68.00

H.W.E. 2.00 3.00 1.10 2.00 13.20

S.W. 2.00 4.00 1.10 2.00 17.60

wing wall 2.00 1.50 1.10 2.00 6.60

Toe wall 1.00 20.00 0.45 0.90 8.10

Apron 1.00 20.00 2.95 0.90 53.10

Total (cu.m) 166.60

2

Excavation in hard soil dry or

most&disposal of excavated

material within intial lead of 30 m

and liftof 1.5m including dressing

etc complete 10%of

TotalExcavation

Total 16.66

3

Excavation in ordinary murram or

earth mixed with bajri and kankar or

boulder dry or most&disposal of

excavated material within intial lead

of 30 m and liftof 1.5m including

dressing etc complete 30% of Total

Excavation

Total 49.98

DETAILED ESTIMATE

4

Excavation in disintegrated rock and

or soft rock or hard bankar or

compacted murrum dry or moist

including dressing&disposal of

exeavated matarual with intial lead

of 30m and lift of 1.5m 60% of

Total Excavation

Total 99.96

5

cement concrete well mixed in

cement mortar(1:4:8) laid in position

complete including curing Aggregate

size upto 50mm. HB Total Excavation

H.W. 1.00 20.00 1.70 0.30 10.20

H.W.E. 2.00 3.00 1.10 0.30 1.98

S.W. 2.00 4.00 1.10 0.30 2.64

Wing Wall 2.00 1.50 1.10 0.30 0.99

Toe Wall 1.00 20.00 0.45 0.15 1.35

Apron 1.00 20.00 2.95 0.20 11.80

Total 28.96

6

Random rubble stone masonary in

cement sand mortar(1:6) for

foundation

H.W. 1.00 20.00 1.70 1.70 57.80

H.W.E. 2.00 3.00 1.10 1.70 11.22

S.W. 2.00 4.00 1.10 1.70 14.96

Wing Wall 2.00 1.50 1.10 1.70 5.61

Toe Wall 1.00 20.00 0.45 0.75 6.75

Apron 1.00 20.00 2.95 0.30 17.70

Total 114.04

7

Random rubble stone masonary in

cement sand mortar(1:6) forsuper

structure

H.W. 1.00 20.00 1.25 1.70 42.50

H.W.E 1.00 3.00 0.85 2.50 6.38

S.W. 2.00 3.40 0.85 1.80 10.40

2.00 0.60 0.85 2.50 2.55

2.00 0.50 0.85 1.25 1.06

Wing Wall 4.00 1.50 0.85 2.95 15.05

Total 77.94

8

Cement plaster including smooth

finishing in cement mortar

(1:3)25mm thick

H.W. 1.00 20.00 1.70 34.00

1.00 20.00 2.00 40.00

1.00 20.00 0.30 6.00

S.W. 2.00 0.80 0.80 1.28

2.00 0.90 1.65 1.28

2.00 3.40 1.80 12.24

2.00 2.95 0.30 1.77

Wing Wall 2.00 1.50 1.10 3.30

2.00 0.85 1.10 1.87

H.W.E. 1.00 3.00 0.50 1.50

Toe Wall 1.00 20.00 0.30 6.00

Total 109.24

9Cement concrete coping in cement

mortar1:2:4.75 mm thick

H.W. 1.00 20.00 0.80 0.08 1.20

S.W. 2.00 5.10 0.60 0.08 0.46

Wing Wall 4.00 1.50 0.60 0.08 0.27

H.W.E. 1.00 3.00 0.60 0.08 0.14

Toe.Wall 1.00 20.00 0.45 0.08 0.68

Apron 1.00 20.00 2.95 0.10 5.90

Total 8.64

10

E/W for bind / embankment in dry

or mosit soil including laying on

layers 1.5cm Breaking of clods sort

ing of grass pabbles ete and dressing

in requred profile when compacted

manually or by plain roller with

initial lead of 30mt and lift 1.5 mt

(exeluding charges of waterring and

compaction) Hard soil 225

Total 225

0.50 P3

0.80

P1

1.70 w1 1.3

P2 0.85

0.57 w2

2.20

1.70

1.32

PLAN

1.5 20.00 1.5

4.00

0.45

0.57 1.13

0.60

1.70

0.80

1.50

0.80

1.70 1.10

G.L G.L

0.10

0.30 0.90

2.00

0.20

0.3 2.95

1.70

X-Section

2.

0.60

0.60

2.50

1.10

G.L G.L

2.00 2.00

0.3 0.3

1.10

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

1.10

W.W. X- Sec.

(GKN BSR-Feb.2013, Block Sapotra, District Karauli)Considerations -

A Seepage Line 5%1

B Side Slope

U/s 3%1

D/S 2%1

C Length of Structure 10.00 Mtr.

D Height of Structure 2.00 Mtr.

Øe

la[;k

ek=k nj jkf'k

1 Mkx csfyax 2-5 ls 5 lseh- xgjkbZ rd 30.00 0.25 7.50

Áfr ehVj

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

ls-eh- ijr es Mkyuk] <syksa dks rksM+uk]

?kkl&ikr rFkk dadj chudj vyx djuk

rFkk feêh dh njslh djuk rFkk 'khi QwV

jksyj@gSaM jSej ls feêh nckuk] 1-5 eh

mBku rFkk 50 eh- nwjh ds fy,A

dBksj feVV̀h 10*(2.5+12.50)/2*2.00 150.00 85 12750.00

Áfr Äu ehVj

3 cht cqokbZ cuk;s x;s fjt ijA 50.00 0.59 29.50

Áfr ehVj

10 ls-eh- nwjh ij (4 ls 5 LyhIl ,d txg) 4 okuLifrd vojks/k LFkkfir djuk

ewatk@[kl fLyi Áwfuax ,oa lsisjsfVax dk;Z 40.00 525 21.00

Áfr fdeh

5 40.00 1425 57.00

Áfr fdeh

6 bUlsDVhlkbM@ isLVhlkbM ls mipkj djuk 40.00 308 12.32

Áfr fdeh

7 ÁkÑfrd L«k¨«k l¢ ewatk@[kl fLyi m[kkMus dk dk;Z 2000 1638.50 32.771 yk[k fLyi

;ksx 12910.098 vkdfLed O;; 2 izfr'kr 258.20

dqy ;ksx 13168.29ekuk 13200.00

(4*yEckbZ)

Dimensions are not to the scale

ESTIMATE NO. 2

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

fooj.k

(3*yEckbZ)

(5*yEckbZ)

IykUVhax ,oa Mªsflax dk;Z

12.50m

2.50m

2.00m

0.70mFree board

11.70mm

Considerations - (GKN BSR-Feb.-2013, Block Sapotra, District Karauli)

A Seepage Line 9:1

B Side Slope

U/s 3:1

D/S 2:1

C Length of Structure 15.00 Mtr.

D Height of Structure 2.50 Mtr.

Ø-l- ek=k nj jkf'k

1 Mkx csfyax 2-5 ls 5 lseh- xgjkbZ rd 45.00 0.25 11.25 ehVj Áfr ehVj

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

eh- ijr es Mkyuk] <syksa dks rksM+uk] ?kkl&ikr

rFkk dadj chudj vyx djuk rFkk feêh dh

njslh djuk rFkk 'khi QwV jksyj@gSaM jSej ls

feêh nckuk] 1-5 eh mBku rFkk 50 eh- nwjh ds

fy,A

dBksj feV`Vh 328.13 92 30187.50Äu ehVj Áfr Äu ehVj

3 cht cqokbZ cuk;s x;s fjt ijA 75.00 0.59 44.25 ehVj Áfr ehVj

10 ls-eh- nwjh ij (4 ls 5 LyhIl ,d txg) 4 okuLifrd vojks/k LFkkfir djuk

ewatk@[kl fLyi Áwfuax ,oa lsisjsfVax dk;Z 60.00 525 31.50 fdeh Áfr fdeh

5 IykUVhax ,oa Mªsflax dk;Z 60.00 1425 85.50 fdeh Áfr fdeh

6 bUlsDVhlkbM@ isLVhlkbM ls mipkj djuk 60.00 308 18.48 fdeh Áfr fdeh

7 ÁkÑfrd L«k¨«k l¢ ewatk@[kl fLyi m[kkMus dk dk;Z 2000 1638.50 32.771 yk[k fLyi

;ksx 30411.258 vkdfLed O;; 2 izfr'kr 608.23

dqy ;ksx 31019.48ekuk 31000.00

OR 2067 Per Rmt.

(4*yEckbZ)

Dimensions are not to the scale

ESTIMATE NO. 3

NAME OF WORK: Bank Stablisation/ peripheral Bunds

fooj.k

(3*yEckbZ)

15*(2.50+15.0)/2*2.50

(5*yEckbZ)

15.00m

2.50m

2.50m

1.00mFree board

13.50m M

No. L W D T.Q. Labour Material Total Labour Material Total

1 pjkxkg {ks= esa fM+p de cUM+ [kqnkbZ dk;Z dBksj feV~Vh esa CUM. 0 1000 1.2 1 1200.00 82 92 110400 0 110400

2 lrr dUVj V~zspst dk fuek.kZ ¼dBksj feV~Vh esa½ CUM. 0 6000 0.6 0.3 1080.00 82 92 99360 0 99360

3 [kM~Ms+ [kqnkbZ dk dk;Z & lrr dUVj V~zspst esa NO. 10 4000.00 6.8 6.8 27200 0 27200

?kkl cht cqokbZ dk dk;Z

¼v-½ Vz~sDVj }kjk gdkbZ dk;Z HA. 10.00 30 259 289 2890 2890

KG. 90.00 10.43 10.43 938.7 0 938.7

¼l-½ ?kkl cht dks Qsykus dk dk;Z MD 15.00 73 73 1095 0 1095

cht cqokbZ cuk;s xk;s fjt ij rhuksa ykbZuksa esa 0.00 0 0

¼v-½ lrr dUVj V~zspst ds cUM+ ij ¼/kke.k@geSVk½ M. 0 6000 0 0 6000.00 0.59 0.59 3540 0 3540

¼c-½ M+hlhch cUM+ ij ¼dsLVj]M+hch]jrutksr½ M. 2000 2000.00 0.59 0.59 1180 0 1180

ikS/ks dk ifjogu ¼30 fdeh yhM+ ls½ e; yksfM+x o vuyksfM+x lfgr & izFke o"kZ NO. 4000 4000.00 1.35 1.35 5400 5400

ikS/ks dk ifjogu ¼30 fdeh yhM+ ls½ e; yksfM+x o vuyksfM+x lfgr & f}rh; o"kZ NO. 800 800.00 1.35 1.35 1080 1080

ikS/kkjksi.k djuk& lkekU; tehu ij ¼izFke o"kZ½ NO. 4000 4000.00 3.00 3 12000 0 12000

ikS/kkjksi.k djuk& lkekU; tehu ij ¼f}rh; o"kZ½ 20 izfr'kr xsi fQfyxa NO. 800 800.00 3.00 3 2400 0 2400

[kM~MkS+ dks fdVuk'kd@isLVhlkbZM+ ,oa QfVZykbZtj ls mipkj djuk NO. 0.00 0 0

¼v-½ fdVuk'kd@isLVhlkbZM+ NO. 4000 4000.00 0.3 0.30 1200 0 1200

¼c-½ QfVZykbZtj NO. 4000 4000.00 0.15 0.15 600 0 600

9 ikS/ks dks ikuh fiykuk ¼15 yh- izfr ikS/kk½ & izFke o"kZ NO. 3 4000 12000.00 1.8 1.80 21600 0 21600

(GKN BSR-Feb.2013, Block Sapotra, District Karauli)

4

5

AMOUNTRATEDETAILS OF QUANTITYS.NO. ITEM OF WORK UNIT

400 X 0.45 X .45 X .45

NAME OF WORK: CONSTRUCTION OF PASTURE DEVELOPMENT WORK

ESTIMATE NO. 4

6

7

8

No. L W D T.Q. Labour Material Total Labour Material Total

AMOUNTRATEDETAILS OF QUANTITYS.NO. ITEM OF WORK UNIT

10 ikS/kks dks fujkbZ xqM+kbZ 15 lseh xgjkbZ ,oa 45 lseh v)ZO;kl rd & izFke o"kZ NO. 1 4000 4000.00 1.2 1.20 4800 0 4800

11 ikS/kks gsrq ikuh dh lIykbZ ¼VSdj }kjk½ & Vz~SDVj e; Vsadj 4000 yh- {kerk e; Mkz~bZoj

ds & izFke o"kZ

TRIP. 3 15 45.00 225 225.00 0 10125 10125.00

lkekxzh dh ykxr & 0.00 0 0 0.00

¼v-½ ikS/ks & izFke o"kZ NO. 4000 4000.00 2.5 2.50 0 10000 10000.00

¼c-½ ikS/ks & f}rh; o"kZ NO. 800 800.00 2.5 2.50 0 2000 2000.00

¼l-½ /kke.k?kkl cht KG. 60 60.00 150 150.00 0 9000 9000.00

¼n-½ LVz~kbZyksesaVk cht KG. 40 40.00 50 50.00 0 2000 2000.00

¼;-½ dsLVj lhM+ KG. 7 7.00 100 100.00 0 700 700.00

¼y-½ jrutksr cht KG. 7 7.00 100 100.00 0 700 700.00

¼o-½ ns'kh ccwy cht KG. 7 7.00 50 50.00 0 350 350.00

¼j½ ;wfj;k@oehZ dEiksLV [kkn BAG 10 10.00 300 300.00 0 3000 3000.00

¼g-½ ,yfM+Zu nok LTR. 10 10.00 250 250.00 0 2500 2500.00

286313.7 49745 336058.7

Rs /- 33700SAY COST PER HACT.

12

TOTAL

Mkx csfyax 2-5 ls 5 lseh xgjkbZ

210.00 0.25 52.50

ehVj izfr ehVj

feV~Vh dk dk;Z cU/k esa ¼lq[kh ;k xhyh½ 15 lseh -

dh ijr esa fcNkuk] <syksa dks rksM+uk] ?kkl ikr

chudj vyx djuk rFkk fe~Vh dh Mªsflax djuk] 1-

5 eh- mBku rFkk 50 eh- nwjh ds fy;s] dBksj feV~Vh

esa

1256.06 92.00 115557.52

?ku ehVj izfr ?kuehVj

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

210.00 0.59 123.90

ehVj izfr ehVj

10 lseh nwjh ij ¼4 ls 5 LyhIl ,d txg½

okufLird vojks/k LFkkfir djuk] ewatk@[kl

LyhIl] izqfuax ,oa lsijsfVax dk;Z

280.00 0.525 147.00

ehVj izfr ehVj

ehVj izfr ehVj

ehVj izfr ehVj

yk[k LyhIl izfr yk[k LyhIl

0.50 45.00 22.50

fdxzk izfr fdxzk

116618.05

vkdfLed O;; 2 izfr'kr 2332.36

118950.41

119000.00

2.40 Mtr.

ek=k nj jkf'k

1

3 x yackbZ

Øa-la- fooj.k

2

70x(2.40+10.65)/2x2.75

3

3xyackbZ

280.00 0.308 86.24

5 IykfVax ,oa Msªflax dk;Z

4

4xyackbZ

ESTIMATE NO. 5

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

7 izkdf̀rd L=ksr ls ewatk@[kl LyhIl m[kkM+us dk

dk;Z

0.14

280.00 1.425

1638.500 229.39

(GKN BSR-Feb.2013, Block Sapotra, District Karauli)

;ksx

9

dqy ;ksx

ekuk

8 cht dh ykxr

399.00

6 bUlsDVhlkbM@isLVhlkbM ls mipkj djuk

1.5:

12.75 Mtr.

1.5:1

G.L

10.65 Mtr.

(GKN BSR-Feb.2013, Block Sapotra, District Karauli)

1 Name of w/s :- IWMP-VIII

2 Name of work :- CONTRUCTION OF WALL AT M- L-5

1 Available crest length 14 M

2 Hight of structure 0.90 M

3 Top Width 0.6 M

4 Bottom Width 1.35 M

5 Depth of foundation taking as 1.20 M

6 Length of Basin 1.00 M

7 Head wall ext. 2+2 M

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

1 Excavation in hard soil dry or

most&disposal of excavated

material within intial lead of

30 m and liftof 1.5m

including dressing etc

complete 100%of

TotalExcavation

H.W. 1.00 14.00 1.35 1.20 22.68

H.W.EX. 2.00 2.00 0.90 1.20 4.32

Apron 1.00 14.00 1.00 0.60 8.40

Total (cu.m) 35.40

Total 35.40 100.00 3540.00

2 cement concrete well mixed

in cement mortar(1:4:8) laid

in position complete

including curing Aggregate

size upto 50mm. HB

H.W.

1.00 14.00 1.35 0.30 5.67

H.W.EX. 2.00 2.00 0.90 0.30 1.08

Apron 1.00 14.00 1.00 0.30 4.20

Total 10.95 2409 26378.55

3 Random rubble stone

masonary in cement sand

mortar(1:6) for foundation

H.W. 1.00 14.00 1.35 0.90 17.01

H.W.EX. 2.00 2.00 0.60 0.90 2.16

Apron 1.00 14.00 1.00 0.30 4.20

Total 23.37 1842 43047.54

4 Random rubble stone

masonary in cement sand

mortar(1:6) for super

structure

H.W. 1.00 14.00 0.98 0.90 12.29

H.W.EX. 2.00 2.00 0.60 1.40 3.36

Total 12.29 2035 24999.98

DETAILED ESTIMATE

NAME OF WORK: CONSTRUCTION OF SAFTY WALL "A"

P.S . Sapotra, DISTT. KARAULI ( RAJ.)

ESTIMATE NO. 6

5 Cement plaster including

smooth finishing in cement

mortar (1:4)25mm thick

H.W. 1.00 14.00 0.90 12.60

1.00 14.00 1.20 16.80

H.W.EX. 2.00 0.60 0.50 0.60

Apron 1.00 14.00 1.00 14.00

Total 44.00 182 8008.00

6 Cement concrete coping in

cement mortar1:1:5 :3 100

mm thick

H.W. 1.00 14.00 0.60 0.075 0.63

H.W.EX. 2.00 2.00 0.60 0.075 0.18

Apron 1.00 14.00 1.35 0.075 1.42

Total 2.23 4354 9698.54

TOTAL 115672.60

METARIAL 96869.81

LABOUR 18802.79

TOTAL 115672.60

Add 2% Contingency Charges 2313.45

TOTAL Rs. 117986.05

Say 118000.00

.0.6 2.00 14

1.00 0.3 14

G.L G.L

1.20 0.3

0.3

1.4

0.50

0.6

1.00

X-Section

(GKN BSR-Feb.2013, Block Sapotra, District Karauli)

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

HW 1 8.00 0.90 0.30 2.16

HWE 2 2.50 0.90 0.30 1.35

3.51 Cum 100.00 351.00

Foundation Same as Item no. 1 3.51

Super structure

HW 1 8.00 0.75 0.45 2.70

HWE 2 2.50 0.75 0.75 2.81

9.02 Cum 918.00 8282.66

3 Rehandling and carriage of stone by

head load or animal transport including

loading and unloading for lead up to

200m

Cum 50.00 451.13

4 Vegetation L.S. 115.00

9199.78

Say

NAME OF WORK: CONSTRUCTION OF LOOSE STONE CHECK DAM

ESTIMATE NO. 7

1 Excavation in hard soil disposal of

excavated material within initial lead

of 30m and lift of 1.5mtr dressing etc.

complete. Total E/W

Rates are taken from Dar Anusuchie 2011, ZP Jaipur Rs.9200 /- only

2 Dry stone masonary for

Sub total

9.02

Total

Mkx csfyax 2-5 ls 5 lseh xgjkbZ

210.00 0.25 52.50

ehVj izfr ehVj

feV~Vh dk dk;Z cU/k esa ¼lq[kh ;k xhyh½ 15 lseh -

dh ijr esa fcNkuk] <syksa dks rksM+uk] ?kkl ikr

chudj vyx djuk rFkk fe~Vh dh Mªsflax djuk] 1-

5 eh- mBku rFkk 50 eh- nwjh ds fy;s] dBksj feV~Vh

esa

1256.06 92.00 115557.52

?ku ehVj izfr ?kuehVj

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

210.00 0.59 123.90

ehVj izfr ehVj

10 lseh nwjh ij ¼4 ls 5 LyhIl ,d txg½

okufLird vojks/k LFkkfir djuk] ewatk@[kl

LyhIl] izqfuax ,oa lsijsfVax dk;Z

280.00 0.525 147.00

ehVj izfr ehVj

ehVj izfr ehVj

ehVj izfr ehVj

yk[k LyhIl izfr yk[k LyhIl

0.50 45.00 22.50

fdxzk izfr fdxzk

116618.05

vkdfLed O;; 2 izfr'kr 2332.36

118950.41

119000.00

2.40 Mtr.

229.39

(GKN BSR-Feb.2013, Block Sapotra, District Karauli)

;ksx

9

dqy ;ksx

ekuk

8 cht dh ykxr

399.00

6

7 izkdf̀rd L=ksr ls ewatk@[kl LyhIl m[kkM+us dk

dk;Z

0.14

280.00 1.425

1638.500

bUlsDVhlkbM@isLVhlkbM ls mipkj djuk 86.24

5 IykfVax ,oa Msªflax dk;Z

4

4xyackbZ

ESTIMATE NO. 8

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

2

70x(2.40+10.65)/2x2.75

3

3xyackbZ

280.00 0.308

ek=k nj jkf'k

1

3 x yackbZ

Øa-la- fooj.k

1.5:

12.75 Mtr.

1.5:1

G.L

10.65 Mtr.

Considerations - (GKN BSR-Feb.-2013, Block Sapotra, District Karauli)

A Seepage Line 9:1

B Side Slope

U/s 3:1

D/S 2:1

C Length of Structure 15.00 Mtr.

D Height of Structure 2.50 Mtr.

Ø-l- ek=k nj jkf'k

1 Mkx csfyax 2-5 ls 5 lseh- xgjkbZ rd 45.00 0.25 11.25 ehVj Áfr ehVj

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

eh- ijr es Mkyuk] <syksa dks rksM+uk] ?kkl&ikr

rFkk dadj chudj vyx djuk rFkk feêh dh

njslh djuk rFkk 'khi QwV jksyj@gSaM jSej ls

feêh nckuk] 1-5 eh mBku rFkk 50 eh- nwjh ds

fy,A

dBksj feV`Vh 328.13 92 30187.50Äu ehVj Áfr Äu ehVj

3 cht cqokbZ cuk;s x;s fjt ijA 75.00 0.59 44.25 ehVj Áfr ehVj

10 ls-eh- nwjh ij (4 ls 5 LyhIl ,d txg) 4 okuLifrd vojks/k LFkkfir djuk

ewatk@[kl fLyi Áwfuax ,oa lsisjsfVax dk;Z 60.00 525 31.50 fdeh Áfr fdeh

5 IykUVhax ,oa Mªsflax dk;Z 60.00 1425 85.50 fdeh Áfr fdeh

6 bUlsDVhlkbM@ isLVhlkbM ls mipkj djuk 60.00 308 18.48 fdeh Áfr fdeh

7 ÁkÑfrd L«k¨«k l¢ ewatk@[kl fLyi m[kkMus dk dk;Z 2000 1638.50 32.771 yk[k fLyi

;ksx 30411.258 vkdfLed O;; 2 izfr'kr 608.23

dqy ;ksx 31019.48ekuk 31000.00

OR 2067 Per Rmt.

(4*yEckbZ)

Dimensions are not to the scale

ESTIMATE NO. 9

NAME OF WORK: Bank Stablisation/ peripheral Bunds

fooj.k

(3*yEckbZ)

15*(2.50+15.0)/2*2.50

(5*yEckbZ)

15.00m

2.50m

2.50m

1.00mFree board

13.50m M

O;olk;

izLrkouk

cktkj laHkkouk

foRrh; igyw 1 izf'k{k.k O;oLFkk ¼5 izf'k{k.kkFkhZ½

1 ekLVj Vªsuj 500@& fnu 15 fnol gsrq 7500.00

2 fuekZ.k lkexzh tks izf'k{k.k ds nkSjku mi;ksx gksxh 5000.00

3 vkokl ,oa Hkkstu O;oLFkk 150@& izfr O;fDr 11250.00

2 LFkkbZ ykxr

1 Vwy fdV 2500@& izfr O;fDr 12500.00

36250.00

O;olk;

izLrkouk

cktkj laHkkouk

izf'k{k.k

vko';drk

foRrh; igyw 1 izf'k{k.k O;; ¼5 izf'k{k.kkFkhZ½

1 vkokl@Hkkstu O;oLFkk :- 150@& izfr O;fDr 7500.00

2 ekLVj Vªsuj :- 500@& fnol 5000.00

3 jkW esVsfj;y 5000.00

LFkkbZ ykxr

1 Lizs e'khu 6000@& izfr O;fDr 30000.00

2 ,lsljht 1000@& izfr O;fDr 5000.00

3 cz'k ds lsV izR;sd ds fy;s :- 500@& izfr O;fDr 2500.00

dqy ykxr 55000.00

TABLE-14 : MODEL ESTIMATE SHG LIVELIHOOD

(MASON, COLOURING, TALOURING, MASALA, CYCLE REPAIRING, POTTERY ETC.)

dkjhxj izf'k{k.k

;g izf'k{k.k mlh LFkku ij fn;k tk;sxk tgka ij fuekZ.k dk;Z py jgk gSA

rkfd fuekZ.k lkexzh dh vyx ls O;oLFkk ugha djuh iMs rFkk izf'k{k.k esa

mi;ksx esa yh tk jgh lkexzh dks fuekZ.k dk;Z esa mi;ksx esa fy;k tk lds

rFkk lkexzh dk viO;; U;wu gksA

U;wure 10 fnol dk izf'k{k.k vko';d gSA

xzkeh.k {ks= esa fuekZ.k dk;Z] vkokl] lMd] rkykc] ,uhdV bR;kfn fujUrj

curs jgrs gSa rFkk ekax cuh jgrh gSA

iqrkbZ ,oa jax jksxu dk O;olk; Lizs e'khu }kjk

xzkeh.k csjkstxkj 'kgjksa esa vkdj bl dk;Z dks djrs gSaA orZeku esa vf/kdka'k

etnwj gkFk ls gh bl dk;Z dks djrs gSaA vr% Lizs e'khu }kjk dk;Z fd;k

tk;s rks Je Hkh de yxsxk ,oa dk;Z dh xq.koRrk esa Hkh lq/kkj vk;sxkA

nhikoyh ls iwoZ yxHkx leLr edkuksa esa ;g dk;Z gksrk gS rFkk u;s cuus

okys edkuksa esa fujUrj dk;Z jgrk gSA

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88