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BLOCK : SANKRA DISTRICT : JAISALMER
AGRO CLIMATIC ZONE :- 1 C
TOTAL GEOGRAPHICAL AREA :- 11250 Hac.
TOTAL EFFECTIVE AREA :- 10000 Hac.
TOTAL COST :- 1500.00 Lacs.
UNIT COST :- 15000/Hac.
----------------&&&&&&&&----------------
SUBMITTED BY
PROJECT MANAGER
DISTRICT WATERSHED DEVELOPMENT UNIT
JAISALMER (RAJASTHAN)
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 (,DWDU,PIA,WDT,WC)
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
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
8 Enclosures
8 .1 Maps
a. Location –District, block, village, watershed location map
b. Map of Project with Watershed Boundary demarcation in cadastral map
c. Land Use Land Cover map d. Existing water bodies, DLT e. PRA Map (along with photos & paper drawing)
f. GIS based intervention map g. 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
• Watershed Committee Registration certificate
• MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
CHAPTER – I
Location.
Jaisalmer- IWMP VIII Project is located in jaisalmer Block of jaisalmer district. The Project area is
between the 26.72 latitudes & 71.95 longitudes it is at a distance of 45 km from its Block & District
head quarters. There are 5947 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) Jaisalmer (IWMP) VIII 2009-10
(a) Name of Catchment Barath Ka Gaon
(b) Name of watershed area(local name) Barath Ka Gaon
© Project Area 11250 ha.
(d) Net treatable Area 10000ha.
e) Cost of Project 1500 lac
f) Cost/hectare 15,000
g) Year of Sanction 2009-10
h) Watershed Code
i) No. of Gram Panchayats in project area 7
j) No. of villages in project area 9
k) Type of Project Desert
l) Elevation (metres) 210
m) Major streams -
n) Slope range (%) 0--2%
Macro/micro Name of Gram
Panchayat
Name of Villages
Covered
Census code of
villages Area (Hact)
Cluster Barath Ka Gaon Bhakhri 2055700 1500
Barath Ka Gaon Padroda 2055900 1000
Bhandhewa Bhandhewa 2062700 1000
Dantal Sanga bera 2061800 500
Pannasar Shakti Fozdar Nagar 2060600 1000
Swami ji ki dhani Jetpura 2064500 1000
Balad Roopsar 2063400 1500
Balad Bhikhodai nai 2063300 1500
Dedaniya Kerawa 2052200 1000
The watershed falls in Agroclimatic Zone- I-C .The soil texture is sandylomy The average rainfall is
194mm.The temperatures in the area are in the ranges between 49--32 centigrade during summer and 26—4
centigrade during winter.
The major crops in the area are Bajra, Guar, Mung etc The 28.35% land is under cultivation 0.4%
land fallow,2.86% land is wasteland. The 0.00% area is irrigated through tubewells.
397 No of households are BPL (38.58% households) 64 are landless households(6.22% households)
and 206 household are small and marginal farmers( 20 %household). Average land holding in the area
is 10.93 ha. 100% area is single cropped area.
The average annual rainfall (10 years) in the area is 194 mm. There is no Major streams in the
Watershed area. The major festivals in the villages are Holi, Deewali, krishana janamaastmi, Navratra,
Gangor, Raksha-bandhan, Moharam & Eid. At present this village is having 5947 population with
Communities like Rajput, Muslim, Kumhar, Suthar, Megwal and Bhil.
Climatic and Hydrological information
Sl.No. Year Average Annual Rainfall(mm)
1 2001 361
2 2002 31
3 2003 137
4 2004 42
5 2005 176
6 2006 501
7 2007 142
8 2008 112
9 2009 72
10 2010 361
2. Average Monthly rainfall (last ten years)
Sl.
No Month 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Average
Rainfall(
mm)
I June 80.50 6.80 0.00 7.30 23.70 49.80 0.70 13.20 33.00 100.90 31.59
Ii July 216.50 0.00 60.30 2.20 44.60 3.50 21.00 27.50 21.00 77.70 47.43
Iii August 64.80 0.40 77.00 28.50 2.20 442.80 105.30 71.80 17.80 90.70 90.13
iv September 0.00 23.80 0.00 4.10 105.70 5.50 15.10 0.00 0.60 92.00 24.68
3 Maximum rainfall intensity (mm)
Duration rainfall
intensity(mm)
i) 15 minute duration 40
ii) 30 minute duration 58
iii) 60 minute duration 69
4 Temperature (Degree C)
Season Max Min
i) Summer Season 49 32
ii) Winter Season 26 4
iii) Rainy Season 35 24
5 Potential Evaporation Transpiration (PET) (mm/dd)
Season PET
i) Summer 3200
ii) Winter 2464
iii) Rainy 2784
6 Runoff
i) Peak Rate (cum/hr) 95.25
ii) Total run off volume of rainy season
(ha.m.)
50.76
iii) Time of return of maximum flood 5
years
10
years
In-
Year
iv)Periodicity of Drought in village
area
3 7 -
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 MG NREGA
RURAL
DEVELOPMENT &
PANCHAYAT RAJ
DEPARTMENT
Providing
Employment
6772
135 lac
2 TFC - 18.75 lac
3 SFC - 11.50 lac
4 BRGF TSC -
26.25 lac 5 SGSY/ IAY -
6 -
7 -
Details of infrastructure in the project areas
Parameters Status
(i) No. of villages connected to the main road by an all- weather road 9
(ii) No. of villages provided with electricity 9
(iii) No. of households without access to drinking water 0
(iv)
No. of educational institutions : (P) (S) (HS) (VI)
Primary(P)/ Secondary(S)/ Higher Secondary(HS)/vocational
institution(VI) 9 1 0 -
(v) No. of villages with access to Primary Health Centre 4
(vi) No. of villages with access to Veterinary Dispensary -
(vii) No. of villages with access to Post Office 7
(viii) No. of villages with access to Banks 0
(ix) No. of villages with access to Markets/ mandis 0
(x) No. of villages with access to Agro-industries 0
(xi) Total quantity of surplus milk 968 Ltr.
(xii) No. of milk collection centres (U) (S) (PA) (O)
(e.g. Union(U)/ Society(S)/ Private agency(PA)/others (O)) - - 12 -
(xiii) No. of villages with access to Anganwadi Centre 9
(xiv) Any other facilities with no. of villages (please specify) -
(xv) Nearest KVK Jaisalmer
(xvi) cooperative society -
(xvii) NGOs 4
(xviii) Credit institutions -
(i) Bank -
(ii) Cooperative Society -
(xix) Agro Service Centre's -
Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary)
DWDU Details
S.No Particulars Details of DWDU
1 PM ,DWDU Sh. Ramesh Chandra Mathur, Executive
Engineer
2 Address with contact no., website PM, DWDU District Jaisalmer, Zila Parishad,
Jaisalmer
3 Telephone 02992-250712
4 Fax 02992-250712
5 E-mail dwdu.jaisalmer@gmail.com
PIA particulars
S.No Particulars Details of PIA
6 Name of PIA Sh. Sukhvinder Singh
7 Designation Assist. Engineer
8 Address with contact no., website AEN. (IWMP) P.S. Sankra
9 Telephone 9001109240
10 Fax ---------
11 E-mail
WDT Particulars:
S.
No
Name of WDT
member M/F Age Qualification
Experience
in watersh
ed(Yrs)
Description
of professi
onal
training
Role/ Function
1 2 3 4 5 6 7 8
1 Sh Badriprashad M 32 M.Sc. (A.g) - Yes Agriculture
2 Sh Indar Raj Singh M 28 L.S.A - - Animal Husbandry
3 Smt Urmila Moyal F 27 BA
Socology - Yes SHG
Details of Watershed Committees (WC)
S.
N.
Name of
WCs
Date of
Gram
Sabha
for
WC
Date of
Registrati
on as a
Society
(dd/mm/yy
yy
Designati on Name M/F
SC/ST/
OBC/G
eneral
Landless/
MF/SF/
BF
Name of
UG/SHG
Educational
qualification
1 Bhakhri
11-0
8-2
010
President Sh. Nendan M OBC UG Sec
Secretary Sh. Vasudev singh M OBC Up Primary
Member Sh. Akbar khan M OBC UG Primary
Sh Heera ram M OBC UG Litrate
Sh tiku ram M SC UG Litrate
Sh Hukam singh M Gen LL UG Litrate
Sh Firoj khan M OBC UG Litrate
Sh Bibe khan M OBC UG Litrate
Smt Puspa F OBC SHG Litrate
Smt Dhai F SC SHG Litrate
Smt Gomti F ST SHG Litrate
2 Padroda
12-0
8-2
010
President Sh. Alsha ram M SC UG Primary
Secretary Sh. Ran singh M Gen - Sec
Member Sh Ashu singh M Gen UG Primary
Sh Kishna ram M SC - Up primary
Sh Balwanta ram M OBC UG Primary
Sh Thakra ram M SC UG Primary
Sh Amra ram M SC UG Primary
Smt Rekha F SC LL UG Up primary
Smt Soni F SC UG Litrare
Smt Pappu F SC SHG Litrare
Smt Puspa F SC SHG Litrare
Smt Ganga devi F SC SHG Primary
Sh Sakar F SHG Litrare
3 Bandhewa
02-0
7-2
010
-
President Sh Barkat khan M OBC UG Up Primary
Secretary Sh. Bhomraj M Gen Up primary
Member Sh Gulam khan M OBC UG Primary
Sh Sardar Khan M OBC UG Litrate
Sh Shambhu ram M OBC UG Litrare
Sh Karim khan M OBC UG Primary
Sh Janu khan M OBC Primary
Smt Chandro F OBC SHG Litrare
Smt Lahro F OBC UG -
Smt Kasumbi F OBC -
Smt Aamna F OBC SHG Litrate
Smt Indro F SC SHG Litrate
Sh Kheru khan M OBC Litrate
4 Sangabera
03-0
2-2
011
President Sh Yaru khan M OBC UG Primary
Secretary Sh
Member Sh Dadu ram M ST UG Litrate
Sh Banki dan M OBC UG Litrate
Sh Nasir khan M OBC UG Litrate
Sh Aawan dan M OBC LL -
Smt Sakino F OBC SHG Litrate
Sh Fuli F OBC SHG -
Sh Sakur khan F OBC UG Up Primary
Smt Amna F OBC UG Litrate
Smt Sarifo F OBC UG Litrate
5 Saktifozdar
Nagar
President Sh Guman singh M Gen UG Primary
Secretary Sh Ganpat singh M Gen Sec
Member Sh Saitan singh M Gen UG Sec
Smt Ugam kanwar F Gen UG -
Sh Anop Singh M Gen UG Sec
Sh Bile khan M Gen UG Litrate
Smt Chagni F SC UG -
Sh Gulab singh M OBC LL -
Sh Khangar singh M Gen Sec
Smt Chandra
kanwar F Gen SHG -
Smt Achat Kanwar F Gen SHG Primary
6 Jetpura
04-0
8-2
010
President Sh Salam khan M OBC UG Primary
Secretary Sh Fuse khan M OBC Up Primary
Member Sh Mode khan M OBC
UG -
Sh Gaji kha M OBC
UG Litrate
Sh Adre khan M OBC
UG -
Smt Jamna F SC
SHG -
Smt Amri F OBC
SHG Litrate
Smt Mohni F OBC
SHG Litrate
Smt Andu F OBC
UG -
Smt Jammi F OBC
UG -
Smt Nasibo F OBC
SHG Litrate
Sh Lakhe khan M OBC
Litrate
Sh Durga ram M OBC
Litrate
7 Roopsar iii
04-0
2-2
011
President Sh Bhinya ram M OBC UG Up Primary
Secretary Sh Umardeen
mehar M OBC Hg Sec
Member Sh Khartha ram M OBC UG Primary
Sh Roopa ram M OBC UG Primary
Sh Agar singh M Gen UG Litrate
Sh Naru ram M OBC UG Litrate
Smt Kamla F OBC UG Litrate
Smt Sugni F SC SHG Litrate
Smt Gumni F OBC UG Litrate
Smt Ratni F OBC SHG Litrate
Sh Kheru khan M OBC UG Litrate
8 Bhikhodai
17-0
7-2
011
President Sh Alkhe khan M OBC UG Litrate
Secretary Sh Lune khan M OBC Sen Sec
Member Sh haneef khan M OBC UG Sec
Sh Miran khan M OBC LL UG
Primary
Sh Chaina ram M SC UG
-
Sh Babu ram M SC UG
Sec
Sh Gyan singh M Gen UG
Graduate
Sh Surta ram M OBC UG
-
Smt Jinnat F OBC SHG -
Smt Mariyam M OBC SHG -
Smt Roopa F OBC UG -
Smt Bhikhi devi F OBC SHG -
Smt Baliyo F OBC UG -
9 Kerawa
President
Secretary
Member
CHAPTER – II
DEMOGRAPHICAL DETAILS
Table 2.1 Population & Household Details:
Total Population
Male
Female
Total
SC
ST
3639 3133 6772 353 483
Household Details
BPL
household
L. Less
Large
Farmer
Small
Farmer
M.
Farmer
Total
household
SC
household
ST
household
397 164 62 82 324 1029 22 80
Male, 3639,
54%
Female, 3133,
46%
Male
Female
SC, 353, 6%
ST, 483, 8%
Others, 5111,
86%
SC
ST
Others
Table 2.2 Development indicators
S. No. Development Indicators State Project Area
1 Per capita income (Rs.) 16,260 9265
2 Poverty ratio 0.22 0.19
3 Literacy (%) 60.4 55
4 Sex Ratio 926 829
5 infant mortality rate 6.2%
6 maternal mortality ratio 0.05%
The table indicates poor socio economic conditions.
Comparistion of Various Date of State and Projected Area
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6
Series1
Series2
Table 2.3Land Use
Land Use Total area in Ha.
Private Panchayat Government Community Total
Agriculture Land 2235 0 0 0 2235
Temporary fallow 0 0 0 0 0
Permanent Fallow 50 0 0 0 50
Cultivated Rainfed 6280 0 1280 0 7560
Cultivated irrigated 0 0 0 0 0
Net Sown Area 1190 0 0 0 1190
Net Area sown more than once 35 0 0 0 35
Forest Land 0 0 20 0 20
Waste Land 0 0 50 0 50
Pastures 0.00 0 110 0 110
Others 0 0 0 0 0
Total 9790 0 1460 0 11250
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
Agr
icul
ture
Land
Per
man
ent
Fallo
w
Cul
tivat
ed
irrig
ated
Net
Are
a
sow
n m
ore
Was
te
Land
Oth
ers
Private
Panchayat
Government
The project area has 950 ha of cultivable wasteland . 450 ha of fallow land (total 1400 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
2560 ha 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 550 hectare pasture land
(5.50%)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)
Productiv
ity
(kg/ha)
Varietie
s
Area
(ha)
Produc
tion
(Ton)
Produc
tivity
(kg/ha)
Area
(ha)
Product
ion
(Ton)
1 Kharif Bajra HHB 67 3115 1105 355 - - - - 1105 355
Moong K851 980 509 520 - - - - 509 520
Guar 2185 1235 565 1235 565
2 Rabi Mustured - 215 205 955 - - - - 205 955
Table 2.4.b Abstract of cropped Area(ha)
Area under Single crop 6280
Area under Double crop 215
Area under Multiple crop 0
**Write for each crop: The farmers are using WCC 75 ,Raj. 171, varieties of Bajra, whereas
varieties like HHB 67 , RCB2 can increase the production.
The table 2.3 shows that only 1135 ha 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
Bajara - 339 500 415 355
Guar - 476 600 550 520
Moong 886 679 750 625 565
Mustared 1095 1203 1250 980 955
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 local seeds & varieties like WBC-75,Raj.171 of Bajra, and Maru
Guar for cultivation of Guar Whereas the recommended varieties for Bajara are RHB
58, RHB-121 HHB 67 for Moong RMG-62 & K-851 for Guar RBC-936 & RBC-986 to
provide more yield.
• 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
The productivity gap and reasons of it indicate potential to increase the productivity through
crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties,
improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini
kit. Demonstration of improved methods and economics of fodder crops cultivation and also
distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder
crops in the existing crop rotations.
Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)
Activity Area Species Varieties Recommended varieties
Production
Horticulture - - - - -
Vegetables - - - - -
Floriculture - - - - -
Medicinal Plants
- - - - -
Table 2.6 Land holding Pattern in project area
Type of Farmer
Total House holds
Land holding (ha) irrigation source wise
Land holding (ha)Social group wise
Irrigated (source)
Rain fed
Total Gen SC ST OBC BPL
(i)Large farmer
62 0 9454 9454 4215 415 535 4285 4
(ii) Small farmer
82 0 80 80 28 12 13 22 5
(iii) Marginal farmer
324 0 136 136 13 14 24 54 31
(iv) Landless person
164 0 0 0 0 0 0 0 0
(V)No. of BPL households
397 0 120 120 12 27 32 13 36
Total 1029 0 9790 9790 4268 468 604 4374 76
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 2800 3.5 ltr. per day 2800 7154000 7154
Hybrid 125 - 125 319375 319
2 Buffaloes 29 6 ltr. per day 29 74095 74
3 Goat 7350 1 ltr. per day 3675 18779250 18779
4 Sheep 12000 1 to 1½ Kg per no. 6000 6570000 6570
5 Camel 285 - 285 728175 728
6 Poultry 0 750 Grm per bird 0 0 0
7 Piggery 0 - 0 0 0
Total 22589 - 12914 33624895 33624
In spite of the large number of livestock, production is less hence increase in productivity
across all species, is a major challenge. To reduce production of unproductive cattle and
improve the productivity by improving the breeds by breeding management following
activities will be taken up
• Castration
• Artificial insemination
• Distribution of superior Breeding bulls for use in Cattle,Buffalo, shee & Goat
• 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 2150/14850
2 Production of Green fodder
Tonns/year 0/0
3 Production of Dry fodder Tonns/ Year 2150/14850
4 Area under Pastures Ha 550/3150
5 Production of fodder Tonns/year 2700/18000
6 Existing area under Fuel wood
Ha -
7 Supplementary feed Kgs/ day -
8 Silage Pits No -
9 Availability of fodder Ton 18000
i.Requirement of fodder= 33624 tonns ii. Availability of fodder = 18000 tonns.
Deficiency of fodder = 33624-18000= 15624 tonns. The table above shows there is fodder deficiency (Requirement is 33624 tonns and
Availability 18000 tonns) is15624 tonns.
To minimize the large and expanding gap between feed and fodder resource availability
and demand there is need for
• Increase in area under fodder crops
• Increase in productivity of fodder crops
• Development of pastures • And reduction in large number of livestock production through replacement by few but
productive animals
Table 2.9 Farm implements
S. No Implements Nos.
1 Tractor 44
2 Sprayers-manual/ power 85
3 Cultivators/Harrows 44
4 Seed drill 0
5 Any Other 24
Farm mechanization and seed banks: As discussed earlier 36% land holdings belong
to small and marginal farmers who own only 31% 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 village Total No .of job
cards Employment
Status Activity taken up so
far
1 Bhakhri 330 4920000
Nadi,Tanka,Greval road,Bunding
2 Padroda 224 3300000
3 Bhandhewa 320 4800000
4 Sanga bera 73 1095000
5 Shakti Fozdar Nagar
72 1070000
6 Jetpura 350 2230000
7 Roopsar 250 3650000
8 Bhikhodai nai 189 2815000
9 Kerawa 185 2755000
0
1000000
2000000
3000000
4000000
5000000
6000000
Bhak
hri
Padr
oda
Bhan
dhew
a
Sang
a be
ra
Shak
ti Fo
zdar
Nag
ar
Jetp
ura
Roop
sar
Bhikh
odai
nai
Kera
wa
Total No .of job cards
Employment Status
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)
Bhakhri 15 280
Employment
& Business 150-2000
Employment
& Business
24
Padroda 06 280 08
Bhandhewa 12 280 15
Sanga bera 00 280 00
Shakti Fozdar
Nagar
00 0 0
Jetpura 11 280 14
Roopsar 16 280 19
Bhikhodai nai 14 280 17
Kerawa
The migration can be checked by creation of employment opportunities, enhancing farm level economy, increase in the income of the people engaged in animal husbandry by dairy and marketing and value addition. (As discussed earlier) and diversification in livelihoods .
Chart of migrate person & person days
0
50
100
150
200
250
300
Bha
khri
Pad
roda
Bha
ndhe
wa
San
ga b
era
Sha
kti F
ozda
r Nag
ar
Jetp
ura
Roo
psar
Bhikh
odai n
ai
Ker
awa
No. of persons migrating
No. of days per year of
migration
Livelihood Details
Table 2.12 (a)Major activities (On Farm)
Name of activity No of House holds Average annual income from the
cultivators 965 835 lac
Dairying 165 16 lac
Poultry - -
Piggery - -
Landless Agri. Labourers 64 24lac
Table 2.12(b)Major activities (Off Farm)
Name of activity
Households/individuals Average annual income from
the
Artisans - -
Carpenter 32 3.46 Lac
Blacksmith 3 0.75
Leather Craft - - Porter 36 1.40
Mason 88 4.25
Others specify (Cycle Repair ,STD,Craft etc)
- -
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals
Table 2.13( a ) Status of Existing SHG
S.No Name of SHG
Members Activity involved
Monthly income
Fund avai.
Assistance available
Source of assistance
Training receive
1 kalam 10 - Bank Loan Z.P.Jaisalmer Yes
2 Aakash 10 - Bank Loan Z.P.Jaisalmer Yes
3 Maa Jasol 10 - Bank Loan Z.P.Jaisalmer Yes
4 Mahatma Gandhi
10 - Bank Loan Z.P.Jaisalmer Yes
5 Mohan 10 - Bank Loan Z.P.Jaisalmer Yes
6 Sugan 10 - Bank Loan Z.P.Jaisalmer Yes
7 Jetoni 10 - Bank Loan Z.P.Jaisalmer Yes
8 Kali bai 10 - Bank Loan Z.P.Jaisalmer Yes
9 Sabri bai 10 - Bank Loan Z.P.Jaisalmer Yes
10 Gomatiya 10 - Bank Loan Z.P.Jaisalmer Yes
11 Madni 10 - Bank Loan Z.P.Jaisalmer Yes
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
II. Technical Features
Table 2.14 Ground Water Details
S.No Source No. Functional depth(meter )
Dry Area irrigated
Water availability (days)
i) Dug wells 0 0 0 - -
ii) Shallow tube wells - - - - -
iii) Pumping sets - - - - -
iv) Deep Tube Wells 24 150-200 - 0 365 days
Total 24 - - - -
Table 2.15 Availability of drinking water Sl No. Name of
the Village
Drinking
water
requirement
ltrs/ day
Present
availability
of drinking
water
ltrs/day
No of
drinking
water
sources
available
No
functional
No
requires
repairs
No
defunct
1 Bhakhri
7500 6000 2 2
2 Padroda
6000 5000 1 1
3 Bhandhewa
10000 8000 2 2
4 Sanga bera
2500 2000 1 1
5 Shakti Fozdar
Nagar
2000 2000 1 1
6 Jetpura
3000 3000 1 1
7 Roopsar
9000 8000 2 2
8 Bhikhodai nai
6000 5000 1 1
9 Kerawa
5000 4000 1 1
Chart of Drinking water requirement and
present availability of drinkings water
0
2000
4000
6000
8000
10000
12000
Bha
khri
Pad
roda
Bha
ndhe
wa
San
ga b
era
Sha
kti F
ozda
r Nag
ar
Jetp
ura
Roo
psar
Bhikh
odai n
ai
Ker
awa
Drinking water
requirement ltrs/ day
Present availability of
drinking water ltrs/day
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
Mustard 60% 20% - -
Zeera 60% 20% - -
• The tables above indicate need for judicious use of available Water.
• Encouraging optimum use of water through installation of sprinklers on every operational wells
Table 2.17 Slope details.
Slope of Watershed
S.No. Slope percentage Area in hectares
1 0 to 3% 11250
2 3 to 8% -
3 8 to 25% -
4 > 25% -
As most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and manures/fertilizers
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 Jaisalmer (IWMP) VIII
Micro Watershed. A series of meetings were conducted with Gram Panchayat members,
community and discussed about the implementation of IWMP programme. User groups
were also formed.
Grama Sabhas were conducted for approval of EPA (Village), for selecting the
watershed committee and approval of DPR.
S.no Name of the Gram Panchayat
Date on which Grama Sabha approved EPA
1 Bhakhri 15.10.2010
2 Padroda 02.10.2010
3 Bhandhewa 07.10.2010
4 Sanga bera 20.10.2010
5 Shakti Fozdar Nagar 20.10.2010
6 Jetpura 29.10.2010
7 Roopsar 29.10.2010
8 Bhikhodai nai 15.10.2010
9 Kerawa 18.10.2010
S. No.
Names of village
Amount earmarked for EPA
Entry Point Activities planned
Estimated cost
Expenditure incurred Balance
Expected outcome
Actual outcome
1 Bhakhri 9.00 18 9.00 9.00 0 9.00 9.00
2 Padroda 6.00
12 6.00 6.00
0 6.00 6.00
3 Bhandhewa 6.00
12 6.00 6.00
0 6.00 6.00
4 Sanga bera 3.00
06 3.00 3.00
0 3.00 3.00
5 Shakti Fozdar Nagar
6.00 12
6.00 6.00 0
6.00 6.00
6 Jetpura 6.00
12 6.00 6.00
0 6.00 6.00
7 Roopsar 9.00
18 9.00 9.00
0 9.00 9.00
8 Bhikhodai nai 9.00
18 9.00 9.00
0 9.00 9.00
9 Kerawa 6.00
12 6.00 6.00
0 6.00 6.00
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 Bhakhri 14.06.2011
2 Padroda 07.06.2011
3 Bhandhewa 22.05.2011
4 Sanga bera 15.07.2011
5 Shakti Fozdar Nagar 10.08.2011
6 Jetpura 18.07.2011
7 Roopsar 09.05.2011
8 Bhikhodai nai 11.05.2011
9 Kerawa -
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 28-3-2011 (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.
State remote sensing department was assigned the work of preparing various
thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and
management of geo-spatial database depicting present conditions of land (terrain), water and
vegetation with respect to watershed under different ownerships at village level
Various thematic layers provided by SRSAC are :
• 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 ------.
.
s
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 150.00 150.00 0.00 0.00
Monitoring 1% - 0 15.00 15.00 0.00 0.00
Evaluation 1% - 0 15.00 15.00 0.00 0.00
EPA 4% - 0 60.00 60.00 0.00 0.00
I & CB 5% - 0 75.00 75.00 0.00 0.00
DPR 1% - 0 15.00 15.00 0.00 0.00
Total (A) 330.00 330.00 0 0
(B)
Earthen Bund Mtr 139 13570 18.86 18.86 0.00 1.41
Tanka Num. 50000 376 188.00 188.00 0.00 14.10
dhora (Small) Num. 200000 93 186.00 186.00 0.00 13.95
khadeen Num. 300000 101 303.00 303.00 0.00 22.73
Khet talai Num. 350000 21 73.50 73.50 0.00 5.51
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 98 49.00 49.00 0.00 3.68
V- ditch Mtr 27.69 52880 14.64 14.64 0.00 1.10
Water Harvesting Structure Num. 85000 13 11.05 11.05 0.00 0.83
Afforestation hact. 50000 96 48.00 48.00 0.00 3.60
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 53 7.95 7.95 0.00 0.60
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 900.00 900.00 0.00 67.50
(C)
Horticulture Plantation Num. 250 16490 41.23 24.74 16.49 7.42
Sprinklers and Drip
irrigationhact. 20000 197 39.30 39.30 0.00 11.79
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 35 14.02 8.41 5.61 2.52
Vermi compost Num. 5000 97 4.85 4.85 0.00 1.46
Crop Demonstration Num. 2000 1950 39.00 39.00 0.00 11.70
Dairy Num. 1000 1980 19.80 19.80 0.00 5.94
Annual Camp Num. 50000 56 28.00 28.00 0.00 8.40
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 48 4.80 4.80 0.00 1.44
Animal Minral/ Mixar Num. 1000 1980 19.80 19.80 0.00 5.94
SHG Land less/ BPL Num. 50000 22 11.00 11.00 0.00 3.30
Food Processing Num. 1000 2530 25.30 25.30 0.00 7.59
Total ( C) 247.10 225.00 22.10 67.50
(D) Consolidation 45.00 45.00 0.00 0.00
Total (D) 45.00 45.00 0.00 0.00
Grand Total 1522.10 1500.00 22.10 135.00
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Total
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 37.50 37.50 0.00 0.00
Monitoring 1% - 0 3.75 3.75 0.00 0.00
Evaluation 1% - 0 3.75 3.75 0.00 0.00
EPA 4% - 0 15.00 15.00 0.00 0.00
I & CB 5% - 0 18.75 18.75 0.00 0.00
DPR 1% - 0 3.75 3.75 0.00 0.00
Total (A) 82.50 82.50 0 0
(B)
Earthen Bund Mtr 139 3600 5.00 5.00 0.00 0.38
Tanka Num. 50000 100 50.00 50.00 0.00 3.75
dhora (Small) Num. 200000 22 44.00 44.00 0.00 3.30
khadeen Num. 300000 25 75.00 75.00 0.00 5.63
Khet talai Num. 350000 5 17.50 17.50 0.00 1.31
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 25 12.50 12.50 0.00 0.94
V- ditch Mtr 27.69 12800 3.54 3.54 0.00 0.27
Water Harvesting Structure Num. 85000 3 2.55 2.55 0.00 0.19
Afforestation hact. 50000 25 12.50 12.50 0.00 0.94
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 16 2.40 2.40 0.00 0.18
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 225.00 225.00 0.00 16.87
(C)
Horticulture Plantation Num. 250 4165 10.41 6.25 4.17 1.87
Sprinklers and Drip
irrigationhact. 20000 50 10.00 10.00 0.00 3.00
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 8.35 3.34 2.00 1.34 0.60
Vermi compost Num. 5000 25 1.25 1.25 0.00 0.38
Crop Demonstration Num. 2000 465 9.30 9.30 0.00 2.79
Dairy Num. 1000 500 5.00 5.00 0.00 1.50
Annual Camp Num. 50000 15 7.50 7.50 0.00 2.25
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 12 1.20 1.20 0.00 0.36
Animal Minral/ Mixar Num. 1000 500 5.00 5.00 0.00 1.50
SHG Land less/ BPL Num. 50000 5 2.50 2.50 0.00 0.75
Food Processing Num. 1000 625 6.25 6.25 0.00 1.88
Total ( C) 61.75 56.25 5.50 16.88
(D) Consolidation 11.25 11.25 0.00 0.00
Total (D) 11.25 11.25 0.00 0.00
Grand Total 380.50 375.00 5.50 33.75
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Barath Ka Gaon
Drainage line treatment
Production measures for arable land
Micro Enterprise
Conservation measures for arable land (private land)
Conservation measures For non arable land
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0.00 45.00 45.00 0.00 0.00
Monitoring 1% - 0.00 4.50 4.50 0.00 0.00
Evaluation 1% - 0.00 4.50 4.50 0.00 0.00
EPA 4% - 0.00 18.00 18.00 0.00 0.00
I & CB 5% - 0.00 22.50 22.50 0.00 0.00
DPR 1% - 0.00 4.50 4.50 0.00 0.00
Total (A) 99.00 99.00 0 0
(B)
Earthen Bund Mtr 139 3440.00 4.78 4.78 0.00 0.36
Tanka Num. 50000 120.00 60.00 60.00 0.00 4.50
dhora (Small) Num. 200000 27.00 54.00 54.00 0.00 4.05
khadeen Num. 300000 30.00 90.00 90.00 0.00 6.75
Khet talai Num. 350000 6.00 21.00 21.00 0.00 1.58
Bank Stabilisation/
Peripheral BundsMtr 0 0.00 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 30.00 15.00 15.00 0.00 1.13
V- ditch Mtr 27.69 16500.00 4.57 4.57 0.00 0.34
Water Harvesting Structure Num. 85000 4.00 3.40 3.40 0.00 0.26
Afforestation hact. 50000 30.00 15.00 15.00 0.00 1.13
MMS Num. 0 0.00 0.00 0.00 0.00 0.00
LSCD Num. 15000 15.00 2.25 2.25 0.00 0.17
WHS Num. 0 0.00 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0.00 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0.00 0.00 0.00 0.00 0.00
Total (B) 270.00 270.00 0.00 20.25
(C)
Horticulture Plantation Num. 250 5000.00 12.50 7.50 5.00 2.25
Sprinklers and Drip
irrigationhact. 20000 60.00 12.00 12.00 0.00 3.60
Floriculture Num. 0 0.00 0.00 0.00 0.00 0.00
Vegetables Num. 0 0.00 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 10.00 4.00 2.40 1.60 0.72
Vermi compost Num. 5000 30.00 1.50 1.50 0.00 0.45
Crop Demonstration Num. 2000 555.00 11.10 11.10 0.00 3.33
Dairy Num. 1000 600.00 6.00 6.00 0.00 1.80
Annual Camp Num. 50000 18.00 9.00 9.00 0.00 2.70
Poultry Num. 0 0.00 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 15.00 1.50 1.50 0.00 0.45
Animal Minral/ Mixar Num. 1000 600.00 6.00 6.00 0.00 1.80
SHG Land less/ BPL Num. 50000 6.00 3.00 3.00 0.00 0.90
Food Processing Num. 1000 750.00 7.50 7.50 0.00 2.25
Total ( C) 74.10 67.50 6.60 20.25
(D) Consolidation 13.50 13.50 0.00 0.00
Total (D) 13.50 13.50 0.00 0.00
Grand Total 456.60 450.00 6.60 40.50
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Balar
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 7.50 7.50 0.00 0.00
Monitoring 1% - 0 0.75 0.75 0.00 0.00
Evaluation 1% - 0 0.75 0.75 0.00 0.00
EPA 4% - 0 3.00 3.00 0.00 0.00
I & CB 5% - 0 3.75 3.75 0.00 0.00
DPR 1% - 0 0.75 0.75 0.00 0.00
Total (A) 16.50 16.50 0 0
(B)
Earthen Bund Mtr 139 260 0.36 0.36 0.00 0.03
Tanka Num. 50000 20 10.00 10.00 0.00 0.75
dhora (Small) Num. 200000 5 10.00 10.00 0.00 0.75
khadeen Num. 300000 5 15.00 15.00 0.00 1.13
Khet talai Num. 350000 1 3.50 3.50 0.00 0.26
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 5 2.50 2.50 0.00 0.19
V- ditch Mtr 27.69 2500 0.69 0.69 0.00 0.05
Water Harvesting Structure Num. 85000 0 0.00 0.00 0.00 0.00
Afforestation hact. 50000 5 2.50 2.50 0.00 0.19
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 3 0.45 0.45 0.00 0.03
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 45.00 45.00 0.00 3.38
(C)
Horticulture Plantation Num. 250 830 2.08 1.25 0.83 0.37
Sprinklers and Drip
irrigationhact. 20000 10 2.00 2.00 0.00 0.60
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 1.66 0.66 0.40 0.27 0.12
Vermi compost Num. 5000 5 0.25 0.25 0.00 0.08
Crop Demonstration Num. 2000 120 2.40 2.40 0.00 0.72
Dairy Num. 1000 100 1.00 1.00 0.00 0.30
Annual Camp Num. 50000 2 1.00 1.00 0.00 0.30
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 2 0.20 0.20 0.00 0.06
Animal Minral/ Mixar Num. 1000 50 0.50 0.50 0.00 0.15
SHG Land less/ BPL Num. 50000 2 1.00 1.00 0.00 0.30
Food Processing Num. 1000 125 1.25 1.25 0.00 0.38
Total ( C) 12.34 11.24 1.10 3.37
(D) Consolidation 2.25 2.25 0.00 0.00
Total (D) 2.25 2.25 0.00 0.00
Grand Total 76.09 75.00 1.10 6.75
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Dantal
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 15.00 15.00 0.00 0.00
Monitoring 1% - 0 1.50 1.50 0.00 0.00
Evaluation 1% - 0 1.50 1.50 0.00 0.00
EPA 4% - 0 6.00 6.00 0.00 0.00
I & CB 5% - 0 7.50 7.50 0.00 0.00
DPR 1% - 0 1.50 1.50 0.00 0.00
Total (A) 33.00 33.00 0 0
(B)
Earthen Bund Mtr 139 1870 2.60 2.60 0.00 0.19
Tanka Num. 50000 37 18.50 18.50 0.00 1.39
dhora (Small) Num. 200000 10 20.00 20.00 0.00 1.50
khadeen Num. 300000 8 24.00 24.00 0.00 1.80
Khet talai Num. 350000 3 10.50 10.50 0.00 0.79
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 10 5.00 5.00 0.00 0.38
V- ditch Mtr 27.69 6500 1.80 1.80 0.00 0.13
Water Harvesting Structure Num. 85000 2 1.70 1.70 0.00 0.13
Afforestation hact. 50000 10 5.00 5.00 0.00 0.38
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 6 0.90 0.90 0.00 0.07
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 90.00 90.00 0.00 6.75
(C)
Horticulture Plantation Num. 250 1330 3.33 2.00 1.33 0.60
Sprinklers and Drip
irrigationhact. 20000 22.5 4.50 4.50 0.00 1.35
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 3.35 1.34 0.80 0.54 0.24
Vermi compost Num. 5000 8 0.40 0.40 0.00 0.12
Crop Demonstration Num. 2000 225 4.50 4.50 0.00 1.35
Dairy Num. 1000 180 1.80 1.80 0.00 0.54
Annual Camp Num. 50000 5 2.50 2.50 0.00 0.75
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 5 0.50 0.50 0.00 0.15
Animal Minral/ Mixar Num. 1000 200 2.00 2.00 0.00 0.60
SHG Land less/ BPL Num. 50000 2 1.00 1.00 0.00 0.30
Food Processing Num. 1000 250 2.50 2.50 0.00 0.75
Total ( C) 24.37 22.50 1.87 6.75
(D) Consolidation 4.50 4.50 0.00 0.00
Total (D) 4.50 4.50 0.00 0.00
Grand Total 151.86 150.00 1.87 13.50
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Didaniya
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 15.00 15.00 0.00 0.00
Monitoring 1% - 0 1.50 1.50 0.00 0.00
Evaluation 1% - 0 1.50 1.50 0.00 0.00
EPA 4% - 0 6.00 6.00 0.00 0.00
I & CB 5% - 0 7.50 7.50 0.00 0.00
DPR 1% - 0 1.50 1.50 0.00 0.00
Total (A) 33.00 33.00 0 0
(B)
Earthen Bund Mtr 139 1500 2.09 2.09 0.00 0.16
Tanka Num. 50000 29 14.50 14.50 0.00 1.09
dhora (Small) Num. 200000 10 20.00 20.00 0.00 1.50
khadeen Num. 300000 12 36.00 36.00 0.00 2.70
Khet talai Num. 350000 2 7.00 7.00 0.00 0.53
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 8 4.00 4.00 0.00 0.30
V- ditch Mtr 27.69 4580 1.27 1.27 0.00 0.10
Water Harvesting Structure Num. 85000 2 1.70 1.70 0.00 0.13
Afforestation hact. 50000 6 3.00 3.00 0.00 0.23
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 3 0.45 0.45 0.00 0.03
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 90.00 90.00 0.00 6.75
(C)
Horticulture Plantation Num. 250 1500 3.75 2.25 1.50 0.68
Sprinklers and Drip
irrigationhact. 20000 19 3.80 3.80 0.00 1.14
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 3.34 1.34 0.80 0.53 0.24
Vermi compost Num. 5000 9 0.45 0.45 0.00 0.14
Crop Demonstration Num. 2000 200 4.00 4.00 0.00 1.20
Dairy Num. 1000 175 1.75 1.75 0.00 0.53
Annual Camp Num. 50000 5 2.50 2.50 0.00 0.75
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 4 0.40 0.40 0.00 0.12
Animal Minral/ Mixar Num. 1000 250 2.50 2.50 0.00 0.75
SHG Land less/ BPL Num. 50000 3 1.50 1.50 0.00 0.45
Food Processing Num. 1000 255 2.55 2.55 0.00 0.77
Total ( C) 24.54 22.50 2.03 6.75
(D) Consolidation 4.50 4.50 0.00 0.00
Total (D) 4.50 4.50 0.00 0.00
Grand Total 152.04 150.00 2.03 13.50
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Pannasar
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 15.00 15.00 0.00 0.00
Monitoring 1% - 0 1.50 1.50 0.00 0.00
Evaluation 1% - 0 1.50 1.50 0.00 0.00
EPA 4% - 0 6.00 6.00 0.00 0.00
I & CB 5% - 0 7.50 7.50 0.00 0.00
DPR 1% - 0 1.50 1.50 0.00 0.00
Total (A) 33.00 33.00 0 0
(B)
Earthen Bund Mtr 139 1450 2.02 2.02 0.00 0.15
Tanka Num. 50000 40 20.00 20.00 0.00 1.50
dhora (Small) Num. 200000 9 18.00 18.00 0.00 1.35
khadeen Num. 300000 10 30.00 30.00 0.00 2.25
Khet talai Num. 350000 2 7.00 7.00 0.00 0.53
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 10 5.00 5.00 0.00 0.38
V- ditch Mtr 27.69 5000 1.38 1.38 0.00 0.10
Water Harvesting Structure Num. 85000 1 0.85 0.85 0.00 0.06
Afforestation hact. 50000 10 5.00 5.00 0.00 0.38
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 5 0.75 0.75 0.00 0.06
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 90.00 90.00 0.00 6.75
(C)
Horticulture Plantation Num. 250 1665 4.16 2.50 1.67 0.75
Sprinklers and Drip
irrigationhact. 20000 20 4.00 4.00 0.00 1.20
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 3.35 1.34 0.80 0.54 0.24
Vermi compost Num. 5000 10 0.50 0.50 0.00 0.15
Crop Demonstration Num. 2000 185 3.70 3.70 0.00 1.11
Dairy Num. 1000 200 2.00 2.00 0.00 0.60
Annual Camp Num. 50000 6 3.00 3.00 0.00 0.90
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 5 0.50 0.50 0.00 0.15
Animal Minral/ Mixar Num. 1000 200 2.00 2.00 0.00 0.60
SHG Land less/ BPL Num. 50000 2 1.00 1.00 0.00 0.30
Food Processing Num. 1000 250 2.50 2.50 0.00 0.75
Total ( C) 24.70 22.50 2.20 6.75
(D) Consolidation 4.50 4.50 0.00 0.00
Total (D) 4.50 4.50 0.00 0.00
Grand Total 152.20 150.00 2.20 13.50
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Swamiji ki Dhani
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 15.00 15.00 0.00 0.00
Monitoring 1% - 0 1.50 1.50 0.00 0.00
Evaluation 1% - 0 1.50 1.50 0.00 0.00
EPA 4% - 0 6.00 6.00 0.00 0.00
I & CB 5% - 0 7.50 7.50 0.00 0.00
DPR 1% - 0 1.50 1.50 0.00 0.00
Total (A) 33.00 33.00 0 0
(B)
Earthen Bund Mtr 139 1450 2.02 2.02 0.00 0.15
Tanka Num. 50000 30 15.00 15.00 0.00 1.13
dhora (Small) Num. 200000 10 20.00 20.00 0.00 1.50
khadeen Num. 300000 11 33.00 33.00 0.00 2.48
Khet talai Num. 350000 2 7.00 7.00 0.00 0.53
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 10 5.00 5.00 0.00 0.38
V- ditch Mtr 27.69 5000 1.38 1.38 0.00 0.10
Water Harvesting Structure Num. 85000 1 0.85 0.85 0.00 0.06
Afforestation hact. 50000 10 5.00 5.00 0.00 0.38
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 5 0.75 0.75 0.00 0.06
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 90.00 90.00 0.00 6.75
(C)
Horticulture Plantation Num. 250 2000 5.00 3.00 2.00 0.90
Sprinklers and Drip
irrigationhact. 20000 15 3.00 3.00 0.00 0.90
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 5 2.00 1.20 0.80 0.36
Vermi compost Num. 5000 10 0.50 0.50 0.00 0.15
Crop Demonstration Num. 2000 200 4.00 4.00 0.00 1.20
Dairy Num. 1000 225 2.25 2.25 0.00 0.68
Annual Camp Num. 50000 5 2.50 2.50 0.00 0.75
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 5 0.50 0.50 0.00 0.15
Animal Minral/ Mixar Num. 1000 180 1.80 1.80 0.00 0.54
SHG Land less/ BPL Num. 50000 2 1.00 1.00 0.00 0.30
Food Processing Num. 1000 275 2.75 2.75 0.00 0.83
Total ( C) 25.30 22.50 2.80 6.75
(D) Consolidation 4.50 4.50 0.00 0.00
Total (D) 4.50 4.50 0.00 0.00
Grand Total 152.80 150.00 2.80 13.50
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Bhandewa
s
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 150.00 150.00 0 15.00 0 15.00 0 45.00 0 36.00 0 24.00 0 15.00 0 150.00
Monitoring 1% 0% 15.00 15.00 0 1.50 0 1.50 0 3.00 0 3.00 0 3.00 0 3.00 0 15.00
Evaluation 1% 0% 15.00 15.00 0 2.25 0 2.25 0 2.70 0 2.55 0 2.70 0 2.55 0 15.00
EPA 4% 0% 60.00 60.00 0 60.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 60.00
I & CB 5% 0% 75.00 75.00 0 22.50 0 22.50 0 11.25 0 11.25 0 3.75 0 3.75 0 75.00
DPR 1% 0% 15.00 15.00 0 15.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 15.00
Total (A) 330.00 116.25 41.25 61.95 52.80 33.45 24.30 330.00
Earthen Bund Mtr 13570 0.01 18.86 975 1.36 1825 2.54 3595 5.00 4985 6.93 1785 2.48 1235 1.72 14400 20.02
Tanka Num. 376 3.50 188.00 19 9.50 32 16.00 72 36.00 110 55.00 93 46.50 55 27.50 381 190.50
Dhora Num. 93 14.00 186.00 7 14.00 10 20.00 22 44.00 28 56.00 17 34.00 10 20.00 94 188.00
Khadin Num. 101 21.00 303.00 3 9.00 3 9.00 23 69.00 34 102.00 20 60.00 16 48.00 99 297.00
Khet Talai Num. 21 24.50 73.50 1 3.50 1 3.50 5 17.50 6 21.00 5 17.50 2 7.00 20 70.00
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Conservation measures for non arable land
Pasture Development hact. 98 3.50 49.00 6 3.00 11 5.25 21 10.38 32 15.75 21 10.63 10 5.00 100 50.00
V - ditch Mtr 52880 0.00 14.64 3425 0.95 10175 2.82 12650 3.50 17450 4.83 6250 1.73 4350 1.20 54300 15.04
Water Harvesting Structure Num. 13 5.95 11.05 0 0.00 1 0.85 6 5.10 4 3.40 2 1.70 0 0.00 13 11.05
Afforestation hact. 96 3.50 48.00 7 3.25 12 5.75 22 11.00 29 14.50 19 9.38 12 6.13 100 50.00
Drainage line treatment MMS Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 53 1.05 7.95 6 0.90 9 1.35 13 1.95 16 2.40 8 1.20 4 0.60 56 8.40
WHS Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 900.00 45.45 67.05 203.42 281.81 185.11 117.15 900.00
Horticulture plantation (vegetable,Medicine) Num. 16490 0.01 24.74 575 0.86 1235 1.85 3850 5.78 6360 9.54 2680 4.02 1790 2.69 16490 24.74
Sprinklers and Drip irrigation hact. 196.5 1.40 39.30 8 1.60 19 3.80 55 11.00 86 17.20 19 3.70 10 2.00 197 39.30
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 35.05 1.68 8.41 1 0.29 5 1.09 9 2.22 13 3.06 5 1.14 3 0.61 35 8.41
Vermi compost Num. 97 0.35 4.85 9 0.45 19 0.95 23 1.15 27 1.35 13 0.65 6 0.30 97 4.85
Crop Demonstration Num. 1950 0.14 39.00 87 1.74 200 4.00 540 10.80 740 14.80 226 4.52 157 3.14 1950 39.00
Micro Enterprise
Dairy Num. 1980 0.07 19.80 67 0.67 101 1.01 575 5.75 742 7.42 318 3.18 177 1.77 1980 19.80
Animal camp/Breed improovement Num. 56 3.50 28.00 2 1.00 7 3.50 18 9.00 22 11.00 5 2.50 2 1.00 56 28.00
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 48 0.70 4.80 2 0.20 7 0.70 13 1.30 16 1.60 8 0.80 2 0.20 48 4.80
Animal Minral/ Mixar Num. 1980 0.07 19.80 148 1.48 270 2.70 487 4.87 680 6.80 237 2.37 158 1.58 1980 19.80
SHG Land less/ BPL Num. 22 3.50 11.00 0 0.00 1 0.50 8 4.00 9 4.50 3 1.50 1 0.50 22 11.00
Food Processing Num. 2530 0.07 25.30 55 0.55 105 1.05 635 6.35 1050 10.50 420 4.20 265 2.65 2530 25.30
Total (C) 225.00 8.84 21.15 62.22 87.77 28.58 16.44 225.00
(D) Consolidation 3% 0.00 45.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 45.00 0 45.00Grand Total 1500.00 170.54 129.46 327.59 422.38 247.14 202.88 1500.00
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 37.50 37.50 0 3.75 0 3.75 0 11.25 0 9.00 0 6.00 0 3.75 0 37.50
Monitoring 1% 0% 3.75 3.75 0 0.38 0 0.38 0 0.75 0 0.75 0 0.75 0 0.75 0 3.75
Evaluation 1% 0% 3.75 3.75 0 0.56 0 0.56 0 0.68 0 0.64 0 0.68 0 0.64 0 3.75
EPA 4% 0% 15.00 15.00 0 15.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 15.00
I & CB 5% 0% 18.75 18.75 0 5.63 0 5.63 0 2.81 0 2.81 0 0.94 0 0.94 0 18.75
DPR 1% 0% 3.75 3.75 0 3.75 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.75
Total (A) 82.50 29.06 10.31 15.49 13.20 8.36 6.08 82.50
Earthen Bund Mtr 3600 0.00139 5.00 200 0.28 450 0.63 800 1.11 1200 1.67 600 0.83 350 0.49 3600 5.00
Tanka Num. 100 0.5 50.00 3 1.50 8 4.00 20 10.00 28 14.00 30 15.00 11 5.50 100 50.00
Dhora Num. 22 2 44.00 1 2.00 2 4.00 6 12.00 8 16.00 3 6.00 2 4.00 22 44.00
Khadin Num. 25 3 75.00 1 3.00 1 3.00 6 18.00 8 24.00 5 15.00 4 12.00 25 75.00
Khet Talai Num. 5 3.5 17.50 1 3.50 0 0.00 1 3.50 1 3.50 1 3.50 1 3.50 5 17.50
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Conservation measures for non arable land
Pasture Development hact. 25 0.5 12.50 2 1.00 3 1.50 5 2.50 8 4.00 4 2.00 3 1.50 25 12.50
V - ditch Mtr 12800 0.00028 3.54 400 0.11 2400 0.66 2600 0.72 4000 1.11 1750 0.48 1650 0.46 12800 3.54
Water Harvesting Structure Num. 3 0.85 2.55 0 0.00 0 0.00 1 0.85 1 0.85 1 0.85 0 0.00 3 2.55
Afforestation hact. 25 0.5 12.50 2 1.00 3 1.50 6 3.00 6 3.00 4 2.00 4 2.00 25 12.50
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 16 0.15 2.40 1 0.15 2 0.30 4 0.60 6 0.90 2 0.30 1 0.15 16 2.40
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 225.00 12.54 15.59 52.28 69.03 45.97 29.59 225.00
Horticulture plantation (vegetable,Medicine) Num. 4165 0.0015 6.25 250 0.38 490 0.74 1000 1.50 1410 2.12 600 0.90 415 0.62 4165 6.25
Sprinklers and Drip irrigation hact. 50 0.20 10.00 0 0.00 5 1.00 15 3.00 25 5.00 5 1.00 0 0.00 50.0 10.00
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 8.35 0.24 2.00 0.25 0.06 2 0.48 2.25 0.54 2.25 0.54 1.00 0.24 0.60 0.14 8.35 2.00
Vermi compost Num. 25 0.05 1.25 2 0.10 3 0.15 6 0.30 8 0.40 4 0.20 2 0.10 25 1.25
Crop Demonstration Num. 465 0.02 9.30 30 0.60 80 1.60 100 2.00 150 3.00 60 1.20 45 0.90 465 9.30
Micro Enterprise
Dairy Num. 500 0.01 5.00 20 0.20 35 0.35 150 1.50 195 1.95 75 0.75 25 0.25 500 5.00
Animal camp/Breed improovement Num. 15 0.50 7.50 1 0.50 1 0.50 5 2.50 6 3.00 1 0.50 1 0.50 15 7.50
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 12 0.10 1.20 0 0.00 1 0.10 4 0.40 5 0.50 1 0.10 1 0.10 12 1.20
Animal Minral/ Mixar Num. 500 0.01 5.00 25 0.25 50 0.50 125 1.25 200 2.00 60 0.60 40 0.40 500 5.00
SHG Land less/ BPL Num. 5 0.50 2.50 0 0.00 0 0.00 2 1.00 2 1.00 1 0.50 0 0.00 5 2.50
Food Processing Num. 625 0.01 6.25 0 0.00 0 0.00 150 1.50 250 2.50 150 1.50 75 0.75 625 6.25
Total (C) 56.25 2.09 5.42 15.49 22.01 7.49 3.77 56.25
(D) Consolidation 3% 11.25 0.00 0.00 0.00 0.00 0.00 11.25 11.25Grand Total 375.00 43.69 31.32 83.26 104.23 61.82 50.68 375.00
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Barath Ka Gaon
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 45.00 45.00 0 4.50 0 4.50 0 13.50 0 10.80 0 7.20 0 4.50 0 45.00
Monitoring 1% 0% 4.50 4.50 0 0.45 0 0.45 0 0.90 0 0.90 0 0.90 0 0.90 0 4.50
Evaluation 1% 0% 4.50 4.50 0 0.68 0 0.68 0 0.81 0 0.77 0 0.81 0 0.77 0 4.50
EPA 4% 0% 18.00 18.00 0 18.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 18.00
I & CB 5% 0% 22.50 22.50 0 6.75 0 6.75 0 3.38 0 3.38 0 1.13 0 1.13 0 22.50
DPR 1% 0% 4.50 4.50 0 4.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 4.50
Total (A) 99.00 34.88 12.38 18.59 15.84 10.04 7.29 99.00
Earthen Bund Mtr 3440 0.00139 4.78 200 0.28 500 0.70 900 1.25 1200 1.67 350 0.49 290 0.40 3440 4.78
Tanka Num. 120 0.5 60.00 5 2.50 10 5.00 21 10.50 34 17.00 30 15.00 20 10.00 120 60.00
Dhora Num. 27 2 54.00 1 2.00 2 4.00 6 12.00 8 16.00 6 12.00 4 8.00 27 54.00
Khadin Num. 30 3 90.00 1 3.00 2 6.00 6 18.00 12 36.00 5 15.00 4 12.00 30 90.00
Khet Talai Num. 6 3.5 21.00 0 0.00 1 3.50 1 3.50 2 7.00 1 3.50 1 3.50 6 21.00
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Conservation measures for non arable land
Pasture Development hact. 30 0.5 15.00 2 1.00 3 1.50 5 2.50 12 6.00 6 3.00 2 1.00 30 15.00
V - ditch Mtr 16500 0.00028 4.57 500 0.14 3025 0.84 4000 1.11 6500 1.80 1500 0.42 975 0.27 16500 4.57
Water Harvesting Structure Num. 4 0.85 3.40 0 0.00 1 0.85 1 0.85 1 0.85 1 0.85 0 0.00 4 3.40
Afforestation hact. 30 0.5 15.00 1 0.50 3 1.50 6 3.00 11 5.50 5 2.50 4 2.00 30 15.00
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 15 0.15 2.25 1 0.15 2 0.30 3 0.45 4 0.60 3 0.45 2 0.30 15 2.25
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 270.00 9.57 24.18 53.16 92.42 53.20 37.47 270.00
Horticulture plantation (vegetable,Medicine) Num. 5000 0.0015 7.50 135 0.20 400 0.60 1200 1.80 2000 3.00 800 1.20 465 0.70 5000 7.50
Sprinklers and Drip irrigation hact. 60 0.20 12.00 5 1.00 5 1.00 15 3.00 25 5.00 5 1.00 5 1.00 60 12.00
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 10 0.24 2.40 0.25 0.06 0.50 0.12 3.00 0.72 4.50 1.08 1.25 0.30 0.50 0.12 10.00 2.40
Vermi compost Num. 30 0.05 1.50 2 0.10 6 0.30 7 0.35 9 0.45 4 0.20 2 0.10 30 1.50
Crop Demonstration Num. 555 0.02 11.10 25 0.50 50 1.00 150 3.00 200 4.00 70 1.40 60 1.20 555 11.10
Micro Enterprise
Dairy Num. 600 0.01 6.00 10 0.10 25 0.25 175 1.75 205 2.05 110 1.10 75 0.75 600 6.00
Animal camp/Breed improovement Num. 18 0.50 9.00 1 0.50 1 0.50 6 3.00 8 4.00 1 0.50 1 0.50 18 9.00
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 15 0.10 1.50 1 0.10 2 0.20 3 0.30 5 0.50 3 0.30 1 0.10 15 1.50
Animal Minral/ Mixar Num. 600 0.01 6.00 50 0.50 72 0.72 150 1.50 200 2.00 80 0.80 48 0.48 600 6.00
SHG Land less/ BPL Num. 6 0.50 3.00 0 0.00 1 0.50 2 1.00 2 1.00 0 0.00 1 0.50 6 3.00
Food Processing Num. 750 0.01 7.50 25 0.25 50 0.50 200 2.00 350 3.50 75 0.75 50 0.50 750 7.50
Total (C) 67.50 3.31 5.69 18.42 26.58 7.55 5.95 67.50
(D) Consolidation 3% 13.50 0.00 0.00 0.00 0.00 0.00 13.50 13.50Grand Total 450.00 47.75 42.25 90.16 134.84 70.79 64.21 450.00
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Balar
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 7.50 7.50 0 0.75 0 0.75 0 2.25 0 1.80 0 1.20 0 0.75 0 7.50
Monitoring 1% 0% 0.75 0.75 0 0.08 0 0.08 0 0.15 0 0.15 0 0.15 0 0.15 0 0.75
Evaluation 1% 0% 0.75 0.75 0 0.11 0 0.11 0 0.14 0 0.13 0 0.14 0 0.13 0 0.75
EPA 4% 0% 3.00 3.00 0 3.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.00
I & CB 5% 0% 3.75 3.75 0 1.13 0 1.13 0 0.56 0 0.56 0 0.19 0 0.19 0 3.75
DPR 1% 0% 0.75 0.75 0 0.75 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.75
Total (A) 16.50 5.81 2.06 3.10 2.64 1.67 1.22 16.50
Earthen Bund Mtr 260 0.00139 0.36 25 0.03 60 0.08 45 0.06 40 0.06 50 0.07 40 0.06 260 0.36
Tanka Num. 20 0.5 10.00 2 1.00 2 1.00 3 1.50 6 3.00 4 2.00 3 1.50 20 10.00
Dhora Num. 5 2 10.00 0 0.00 1 2.00 1 2.00 1 2.00 2 4.00 0 0.00 5 10.00
Khadin Num. 5 3 15.00 0 0.00 0 0.00 1 3.00 2 6.00 1 3.00 1 3.00 5 15.00
Khet Talai Num. 1 3.5 3.50 0 0.00 0 0.00 1 3.50 0 0.00 0 0.00 0 0.00 1 3.50
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Conservation measures for non arable land
Pasture Development hact. 5 0.5 2.50 0.25 0.13 1 0.50 1.00 0.50 1.25 0.63 1 0.50 0.50 0.25 5 2.50
V - ditch Mtr 2500 0.00028 0.69 200 0.06 200 0.06 800 0.22 900 0.25 200 0.06 200 0.06 2500 0.69
Water Harvesting Structure Num. 0 0.85 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Afforestation hact. 5 0.5 2.50 0.5 0.25 0.75 0.38 1.25 0.63 1.25 0.63 1 0.50 0.25 0.13 5 2.50
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 3 0.15 0.45 0 0.00 1 0.15 1 0.15 1 0.15 0 0.00 0 0.00 3 0.45
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 45.00 1.47 4.16 11.56 12.70 10.12 4.99 45.00
Horticulture plantation (vegetable,Medicine) Num. 830 0.0015 1.25 20 0.03 40 0.06 250 0.38 475 0.71 30 0.05 15 0.02 830 1.25
Sprinklers and Drip irrigation hact. 10 0.20 2.00 0 0.00 1 0.20 3 0.60 4 0.80 1 0.20 1 0.20 10 2.00
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 1.66 0.24 0.40 0 0.00 0.25 0.06 0.50 0.12 0.50 0.12 0.25 0.06 0.16 0.04 1.66 0.40
Vermi compost Num. 5 0.05 0.25 0 0.00 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 5 0.25
Crop Demonstration Num. 120 0.02 2.40 0 0.00 5 0.10 30 0.60 45 0.90 30 0.60 10 0.20 120 2.40
Micro Enterprise
Dairy Num. 100 0.01 1.00 5 0.05 5 0.05 25 0.25 37 0.37 28 0.28 0 0.00 100 1.00
Animal camp/Breed improovement Num. 2 0.50 1.00 0 0.00 1 0.50 1 0.50 0 0.00 0 0.00 0 0.00 2 1.00
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 2 0.10 0.20 0 0.00 1 0.10 1 0.10 0 0.00 0 0.00 0 0.00 2 0.20
Animal Minral/ Mixar Num. 50 0.01 0.50 10 0.10 20 0.20 10 0.10 10 0.10 0 0.00 0 0.00 50 0.50
SHG Land less/ BPL Num. 2 0.50 1.00 0 0.00 0 0.00 1 0.50 1 0.50 0 0.00 0 0.00 2 1.00
Food Processing Num. 125 0.01 1.25 0 0.00 0 0.00 25 0.25 50 0.50 30 0.30 20 0.20 125 1.25
Total (C) 11.24 0.18 1.32 3.45 4.05 1.54 0.71 11.24
(D) Consolidation 3% 2.25 0.00 0.00 0.00 0.00 0.00 2.25 2.25Grand Total 75.00 7.46 7.55 18.10 19.40 13.33 9.16 75.00
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Dantal
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00
Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50
Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50
EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00
I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50
DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50
Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00
Earthen Bund Mtr 1870 0.00139 2.60 100 0.14 250 0.35 400 0.56 600 0.83 300 0.42 220 0.31 1870 2.60
Tanka Num. 37 0.5 18.50 2 1.00 4 2.00 8 4.00 14 7.00 5 2.50 4 2.00 37 18.50
Dhora Num. 10 2 20.00 1 2.00 1 2.00 2 4.00 2 4.00 2 4.00 2 4.00 10 20.00
Khadin Num. 8 3 24.00 0 0.00 0 0.00 2 6.00 2 6.00 2 6.00 2 6.00 8 24.00
Khet Talai Num. 3 3.5 10.50 0 0.00 0 0.00 1 3.50 1 3.50 1 3.50 0 0.00 3 10.50
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Conservation measures for non arable land
Pasture Development hact. 10 0.5 5.00 1 0.50 2 1.00 3 1.50 3 1.50 1 0.50 0 0.00 10 5.00
V - ditch Mtr 6500 0.00028 1.80 525 0.15 1150 0.32 1750 0.48 1800 0.50 700 0.19 575 0.16 6500 1.80
Water Harvesting Structure Num. 2 0.85 1.70 0 0.00 0 0.00 1 0.85 1 0.85 0 0.00 0 0.00 2 1.70
Afforestation hact. 10 0.5 5.00 1 0.50 2 1.00 3 1.50 3 1.50 1 0.50 0 0.00 10 5.00
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 6 0.15 0.90 1 0.15 1 0.15 2 0.30 1 0.15 1 0.15 0 0.00 6 0.90
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 90.00 4.43 6.82 22.69 25.83 17.76 12.47 90.00
Horticulture plantation (vegetable,Medicine) Num. 1330 0.0015 2.00 40 0.06 80 0.12 200 0.30 445 0.67 300 0.45 265 0.40 1330 2.00
Sprinklers and Drip irrigation hact. 22.5 0.20 4.50 1 0.20 2 0.40 8 1.60 10 2.00 1.50 0.30 0 0.00 22.50 4.50
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 3.35 0.24 0.80 0.2 0.05 0.3 0.07 0.50 0.12 1.50 0.36 0.50 0.12 0.35 0.08 3.35 0.80
Vermi compost Num. 8 0.05 0.40 1 0.05 1 0.05 2 0.10 3 0.15 1 0.05 0 0.00 8 0.40
Crop Demonstration Num. 225 0.02 4.50 5 0.10 20 0.40 75 1.50 100 2.00 20 0.40 5 0.10 225 4.50
Micro Enterprise
Dairy Num. 180 0.01 1.80 10 0.10 10 0.10 45 0.45 75 0.75 20 0.20 20 0.20 180 1.80
Animal camp/Breed improovement Num. 5 0.50 2.50 0 0.00 1 0.50 1 0.50 2 1.00 1 0.50 0 0.00 5 2.50
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 5 0.10 0.50 0 0.00 1 0.10 1 0.10 2 0.20 1 0.10 0 0.00 5 0.50
Animal Minral/ Mixar Num. 200 0.01 2.00 10 0.10 20 0.20 60 0.60 70 0.70 20 0.20 20 0.20 200 2.00
SHG Land less/ BPL Num. 2 0.50 1.00 0 0.00 0 0.00 0 0.00 1 0.50 1 0.50 0 0.00 2 1.00
Food Processing Num. 250 0.01 2.50 10 0.10 30 0.30 60 0.60 80 0.80 40 0.40 30 0.30 250 2.50
Total (C) 22.50 0.76 2.24 5.87 9.13 3.22 1.28 22.50
(D) Consolidation 3% 4.50 0.00 0.00 0.00 0.00 0.00 4.50 4.50Grand Total 150.00 16.82 13.18 34.76 40.24 24.33 20.68 150.00
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Didaniya
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00
Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50
Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50
EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00
I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50
DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50
Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00
Earthen Bund Mtr 1500 0.00139 2.09 75 0.10 100 0.14 625 0.87 800 1.11 430 0.60 300 0.42 2330 3.24
Tanka Num. 29 0.5 14.50 2 1.00 4 2.00 8 4.00 11 5.50 5 2.50 4 2.00 34 17.00
Dhora Num. 10 2 20.00 1 2.00 2 4.00 2 4.00 3 6.00 2 4.00 1 2.00 11 22.00
Khadin Num. 12 3 36.00 0 0.00 0 0.00 2 6.00 3 9.00 3 9.00 2 6.00 10 30.00
Khet Talai Num. 2 3.5 7.00 0 0.00 0 0.00 0 0.00 1 3.50 0 0.00 0 0.00 1 3.50
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Conservation measures for non arable land
Pasture Development hact. 8 0.5 4.00 0.25 0.13 0.75 0.38 3.00 1.50 3.00 1.50 2.50 1.25 0.50 0.25 10 5.00
V - ditch Mtr 4580 0.00028 1.27 250 0.07 500 0.14 1500 0.42 2250 0.62 1000 0.28 500 0.14 6000 1.66
Water Harvesting Structure Num. 2 0.85 1.70 0 0.00 0 0.00 1 0.85 1 0.85 0 0.00 0 0.00 2 1.70
Afforestation hact. 6 0.5 3.00 1 0.50 1 0.50 2 1.00 3 1.50 2 1.00 1 0.50 10 5.00
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 3 0.15 0.45 1 0.15 1 0.15 1 0.15 1 0.15 1 0.15 1 0.15 6 0.90
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 90.00 3.95 7.30 18.78 29.74 18.77 11.46 90.00
Horticulture plantation (vegetable,Medicine) Num. 1500 0.0015 2.25 30 0.05 80 0.12 400 0.60 690 1.04 200 0.30 100 0.15 1500 2.25
Sprinklers and Drip irrigation hact. 19 0.20 3.80 2 0.40 2 0.40 5 1.00 7 1.40 2 0.40 1 0.20 19 3.80
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 3.34 0.24 0.80 0.25 0.06 0.75 0.18 0.75 0.18 0.75 0.18 0.50 0.12 0.34 0.08 3.34 0.80
Vermi compost Num. 9 0.05 0.45 1 0.05 3 0.15 2 0.10 2 0.10 1 0.05 0 0.00 9 0.45
Crop Demonstration Num. 200 0.02 4.00 6 0.12 12 0.24 45 0.90 95 1.90 25 0.50 17 0.34 200 4.00
Micro Enterprise
Dairy Num. 175 0.01 1.75 4 0.04 9 0.09 60 0.60 80 0.80 10 0.10 12 0.12 175 1.75
Animal camp/Breed improovement Num. 5 0.50 2.50 0 0.00 1 0.50 2 1.00 2 1.00 0 0.00 0 0.00 5 2.50
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 4 0.10 0.40 1 0.10 0 0.00 1 0.10 1 0.10 1 0.10 0 0.00 4 0.40
Animal Minral/ Mixar Num. 250 0.01 2.50 15 0.15 35 0.35 50 0.50 70 0.70 45 0.45 35 0.35 250 2.50
SHG Land less/ BPL Num. 3 0.50 1.50 0 0.00 0 0.00 1 0.50 1 0.50 1 0.50 0 0.00 3 1.50
Food Processing Num. 255 0.01 2.55 0 0.00 0 0.00 60 0.60 120 1.20 45 0.45 30 0.30 255 2.55
Total (C) 22.50 0.97 2.03 6.08 8.92 2.97 1.54 22.50
(D) Consolidation 3% 4.50 0.00 0.00 0.00 0.00 0.00 4.50 4.50Grand Total 150.00 16.54 13.46 31.06 43.93 25.09 19.93 150.00
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Pannasar
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00
Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50
Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50
EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00
I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50
DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50
Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00
Earthen Bund Mtr 1450 0.00139 2.02 225 0.31 290 0.40 400 0.56 530 0.74 5 0.01 0 0.00 1450 2.02
Tanka Num. 40 0.5 20.00 3 1.50 2 1.00 6 3.00 9 4.50 12 6.00 8 4.00 40 20.00
Dhora Num. 9 2 18.00 2 4.00 1 2.00 2 4.00 2 4.00 1 2.00 1 2.00 9 18.00
Khadin Num. 10 3 30.00 0 0.00 0 0.00 3 9.00 4 12.00 2 6.00 1 3.00 10 30.00
Khet Talai Num. 2 3.5 7.00 0 0.00 0 0.00 1 3.50 0 0.00 1 3.50 0 0.00 2 7.00
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Conservation measures for non arable land
Pasture Development hact. 10 0.5 5.00 0.25 0.13 0.25 0.13 2.50 1.25 2.75 1.38 3.00 1.50 1.25 0.63 10 5.00
V - ditch Mtr 5000 0.00028 1.38 800 0.22 1400 0.39 1000 0.28 1000 0.28 600 0.17 200 0.06 5000 1.38
Water Harvesting Structure Num. 1 0.85 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 0 0.00 1 0.85
Afforestation hact. 10 0.5 5.00 0.5 0.25 1.25 0.63 2.75 1.38 2.75 1.38 1.75 0.88 1.00 0.50 10 5.00
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 5 0.15 0.75 1 0.15 1 0.15 1 0.15 2 0.30 0 0.00 0 0.00 5 0.75
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 90.00 6.56 4.69 23.96 24.56 20.05 10.18 90.00
Horticulture plantation (vegetable,Medicine) Num. 1665 0.0015 2.50 50 0.08 70 0.11 400 0.60 500 0.75 350 0.53 295 0.44 1665 2.50
Sprinklers and Drip irrigation hact. 20 0.20 4.00 0 0.00 2 0.40 5 1.00 10 2.00 2 0.40 1 0.20 20 4.00
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 3.35 0.24 0.80 0.25 0.06 0.5 0.12 0.75 0.18 1.25 0.30 0.50 0.12 0.10 0.02 3.35 0.80
Vermi compost Num. 10 0.05 0.50 2 0.10 1 0.05 3 0.15 3 0.15 1 0.05 0 0.00 10 0.50
Crop Demonstration Num. 185 0.02 3.70 6 0.12 8 0.16 60 1.20 70 1.40 21 0.42 20 0.40 185 3.70
Micro Enterprise
Dairy Num. 200 0.01 2.00 14 0.14 11 0.11 70 0.70 75 0.75 15 0.15 15 0.15 200 2.00
Animal camp/Breed improovement Num. 6 0.50 3.00 0 0.00 1 0.50 2 1.00 2 1.00 1 0.50 0 0.00 6 3.00
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 5 0.10 0.50 0 0.00 1 0.10 1 0.10 2 0.20 1 0.10 0 0.00 5 0.50
Animal Minral/ Mixar Num. 200 0.01 2.00 23 0.23 48 0.48 52 0.52 65 0.65 7 0.07 5 0.05 200 2.00
SHG Land less/ BPL Num. 2 0.50 1.00 0 0.00 0 0.00 1 0.50 1 0.50 0 0.00 0 0.00 2 1.00
Food Processing Num. 250 0.01 2.50 10 0.10 15 0.15 60 0.60 75 0.75 50 0.50 40 0.40 250 2.50
Total (C) 22.50 0.83 2.18 6.55 8.45 2.84 1.67 22.50
(D) Consolidation 3% 4.50 0.00 0.00 0.00 0.00 0.00 4.50 4.50Grand Total 150.00 19.01 10.99 36.70 38.29 26.23 18.78 150.00
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Swamiji Ki Dhani
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00
Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50
Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50
EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00
I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50
DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50
Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00
Earthen Bund Mtr 1450 0.00139 2.02 150 0.21 175 0.24 425 0.59 615 0.85 50 0.07 35 0.05 1450 2.02
Tanka Num. 30 0.5 15.00 2 1.00 2 1.00 6 3.00 8 4.00 7 3.50 5 2.50 30 15.00
Dhora Num. 10 2 20.00 1 2.00 1 2.00 3 6.00 4 8.00 1 2.00 0 0.00 10 20.00
Khadin Num. 11 3 33.00 1 3.00 0 0.00 3 9.00 3 9.00 2 6.00 2 6.00 11 33.00
Khet Talai Num. 2 3.5 7.00 0 0.00 0 0.00 0 0.00 1 3.50 1 3.50 0 0.00 2 7.00
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Conservation measures for non arable land
Pasture Development hact. 10 0.5 5.00 0.25 0.13 0.5 0.25 1.25 0.63 1.50 0.75 3.75 1.88 2.75 1.38 10 5.00
V - ditch Mtr 5000 0.00028 1.38 750 0.21 1500 0.42 1000 0.28 1000 0.28 500 0.14 250 0.07 5000 1.38
Water Harvesting Structure Num. 1 0.85 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 0 0.00 1 0.85
Afforestation hact. 10 0.5 5.00 0.5 0.25 0.5 0.25 1 0.50 2 1.00 4 2.00 2 1.00 10 5.00
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 5 0.15 0.75 1 0.15 1 0.15 1 0.15 1 0.15 1 0.15 0 0.00 5 0.75
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 90.00 6.94 4.31 20.99 27.53 19.23 10.99 90.00
Horticulture plantation (vegetable,Medicine) Num. 2000 0.0015 3.00 50 0.08 75 0.11 400 0.60 840 1.26 400 0.60 235 0.35 2000 3.00
Sprinklers and Drip irrigation hact. 15 0.20 3.00 0 0.00 2 0.40 4 0.80 5 1.00 2 0.40 2 0.40 15 3.00
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 5 0.24 1.20 0 0.00 0.25 0.06 1.50 0.36 2.00 0.48 0.75 0.18 0.50 0.12 5.00 1.20
Vermi compost Num. 10 0.05 0.50 1 0.05 4 0.20 2 0.10 1 0.05 1 0.05 1 0.05 10 0.50
Crop Demonstration Num. 200 0.02 4.00 15 0.30 25 0.50 80 1.60 80 1.60 0 0.00
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