BLOCK : SANKRA DISTRICT : JAISALMERwater.rajasthan.gov.in/content/dam/water/watershed-development-and-soil-conservation...5.1 Project fund 5.2 Convergence Plan 6 Chapter Project outcomes

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 [email protected]

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 ------.

.

(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)


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/



V- ditch Mtr 27.69 12800 3.54 3.54 0.00 0.27



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



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 225.00 225.00 0.00 16.87

(C)


Sprinklers and Drip

irrigationhact. 20000 50 10.00 10.00 0.00 3.00


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



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





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


Unit Unit Cost


Activity

Gram Panchayat Barath Ka Gaon



Micro Enterprise



(A)


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


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


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





Micro Enterprise


Unit Unit Cost


Activity

Gram Panchayat Balar

(A)


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/



V- ditch Mtr 27.69 2500 0.69 0.69 0.00 0.05



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



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 45.00 45.00 0.00 3.38

(C)


Sprinklers and Drip

irrigationhact. 20000 10 2.00 2.00 0.00 0.60


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




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





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





Micro Enterprise


Unit Unit Cost


Activity

Gram Panchayat Dantal

(A)


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/



V- ditch Mtr 27.69 6500 1.80 1.80 0.00 0.13



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



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)


Sprinklers and Drip

irrigationhact. 20000 22.5 4.50 4.50 0.00 1.35


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




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





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





Micro Enterprise


Unit Unit Cost


Activity

Gram Panchayat Didaniya

(A)


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/



V- ditch Mtr 27.69 4580 1.27 1.27 0.00 0.10



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



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)


Sprinklers and Drip

irrigationhact. 20000 19 3.80 3.80 0.00 1.14


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




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





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





Micro Enterprise


Unit Unit Cost


Activity

Gram Panchayat Pannasar

(A)


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/



V- ditch Mtr 27.69 5000 1.38 1.38 0.00 0.10



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



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)


Sprinklers and Drip

irrigationhact. 20000 20 4.00 4.00 0.00 1.20


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




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





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





Micro Enterprise


Unit Unit Cost


Activity

Gram Panchayat Swamiji ki Dhani

(A)


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/



V- ditch Mtr 27.69 5000 1.38 1.38 0.00 0.10



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



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)


Sprinklers and Drip

irrigationhact. 20000 15 3.00 3.00 0.00 0.90


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



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





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





Micro Enterprise


Unit Unit Cost


Activity

Gram Panchayat Bhandewa

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%)


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


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



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



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


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



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


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





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








Gram Panchayat Barath Ka Gaon


Cost

Total

cost



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




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




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



Total (B) 270.00 9.57 24.18 53.16 92.42 53.20 37.47 270.00


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



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


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





Total (C) 67.50 3.31 5.69 18.42 26.58 7.55 5.95 67.50









Gram Panchayat Balar


Cost

Total

cost



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



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


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


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



Total (B) 45.00 1.47 4.16 11.56 12.70 10.12 4.99 45.00



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



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


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





Total (C) 11.24 0.18 1.32 3.45 4.05 1.54 0.71 11.24









Gram Panchayat Dantal


Cost

Total

cost



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




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




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



Total (B) 90.00 4.43 6.82 22.69 25.83 17.76 12.47 90.00


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



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


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





Total (C) 22.50 0.76 2.24 5.87 9.13 3.22 1.28 22.50









Gram Panchayat Didaniya


Cost

Total

cost



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



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




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



Total (B) 90.00 3.95 7.30 18.78 29.74 18.77 11.46 90.00



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




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


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





Total (C) 22.50 0.97 2.03 6.08 8.92 2.97 1.54 22.50









Gram Panchayat Pannasar


Cost

Total

cost



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




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


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


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



Total (B) 90.00 6.56 4.69 23.96 24.56 20.05 10.18 90.00



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




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


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





Total (C) 22.50 0.83 2.18 6.55 8.45 2.84 1.67 22.50









Gram Panchayat Swamiji Ki Dhani


Cost

Total

cost



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




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


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


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



Total (B) 90.00 6.94 4.31 20.99 27.53 19.23 10.99 90.00



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


Crop Demonstration Num. 200 0.02 4.00 15 0.30 25 0.50 80 1.60 80 1.60 0 0.00