Detail of Project - Rajasthanwater.rajasthan.gov.in/content/dam/water/watershed...2ii) 30 minute duration - iii) 60 minute duration - 4 Temperature (Degree C) Season Max Min 6 i) Summer

1

Detail of Project

1. Name of Project :Churu (IWMP) 23/201112

2 Sanction No. & date of Project :

3 Macro & Micro Nos : 6

4 Deviation from Project Sanctioned : Nil

Items As per Project Sanctioned As proposed in DPR

Project Area 6561 ha 6561 ha

Macro/Micro No 6 6

Name of Gram Panchayats ABASAR-RANDISAR ABASAR-RANDISAR

Name of Villages ABASAR, KHALIYAN, RANDISAR,

BOTHIYAWAS, BIDDAS, UDASAR

ABASAR, KHALIYAN, RANDISAR,

BOTHIYAWAS, BIDDAS, UDASAR

Project Cost (Rs in Lakhs) 984.15 lakhs 984.15 lakhs

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DPR TEMPLATE

Index

S.No Topics Page no.

1 Chapter

• Location

• General Features of watershed (Cost and Area details)

• Climatic and Hydrological information

• Other Development Schemes in the project area

• Details of infrastructure in the project areas

• Institutional arrangements (WCDC,PIA,WDT,WC)

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details 2.2 Development Indicators 2.3 Land use 2.4 Agriculture status and Productivity Gap Analysis 2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern 2.7 Livestock status With Per Capita Production 2.8 Fodder status 2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details 2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details 2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details 2.18 Water Budgeting 2.19 Soil Details 2.20 Soil erosion status

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

3

8 Enclosures

8 .1 Maps b. Location –District, block, village, watershed location map c. Map of Project with Watershed Boundary demarcation in cadastral map d. Land Use Land Cover map e. Existing water bodies, DLT f. PRA Map (along with photos & paper drawing) g. GIS based intervention map h. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

• Proceedings of gram sabha for EPA approval

• Proceedings of gram sabha Resolution for committee constitution

• Documents related to PRA exercise

• Proceedings of gram sabha for DPR approval

• Proceedings of Panchayat Samiti General body for DPR approval

• Proceedings of Zila Parishad Standing Committee for DPR approval

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• CHAPTER – I

INTRODUCTION

Location.

Churu(IWMP) 23/201112 Project is located in sujangarh Block, of Churu district. The project area

is between the latitudes 280 4′ to 28

0 2′ N and longitude of 74

0 37′ to 74

0 21′ East.

It is at a distance of 025 km from its Block head quarters and 85 Kms from the district head

quarters. There are 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) Churu-23

(a) Name of Catchment

(b) Name of watershed area(local name) ABASAR-RANDISAR

© Project Area 6561 ha

(d) Net treatable Area 6561 ha

e) Cost of Project 984.15 LAKH

f) Cost/hectare 0.15 Lakhs

g) Year of Sanction 2011-2012

h) Watershed Code 23

i) No. of Gram Panchayats in project

area

2

j) No. of villages in project area 6

k) Type of Project Desert

l) Elevation (metres) -

m) Major streams nil

n) Slope range (%) 1-5%

Macro/micro Name of Gram

Panchayat

Name of Villages Covered Census code of

villages

Area

ABASAR Abasar 00662400 1399

RANDISAR Khaliya 00662500 851

Randhisar 00656900 1961

Bothiyabas 00657000 1109

Udasar 00657100 578

Bidas 00662300 663

5

The watershed falls in Agroclimatic Zone 1C.The soil texture is –course sandy to sandy loam. The

average rainfall is 25 cm . The temperatures in the area are in the range between 50 centigrade

during summer and 0 centigrade during winter. The major crops in the area are bajra (75%),

gwar(15%).moong(9%) 7845 (94.00%) land is under cultivation 8.7% land fallow, 11.6% land is

wasteland. zero% land is irrigated throughno sourse

500 No of households are BPL(27% households) 37 are landless households(2%

households) and household are small and marginal farmers(50.84% household) .Average land

holding in the area is 1.45 ha. 94 % area is single cropped area and 0% is double cropped. The

main source of irrigation is nil. The average annual rainfall (5 years) in the area 250 mm. The

Major streams in the Watershed are nil. The major festivals in the village are Deepawali, & Holi.

At present this village is having 11209 population with Communities like rajput, jat and sc.

Climatic and Hydrological information

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2002 300

2 2003

346

3 2004 250

4 2005 210

5 2006 266

6 2007 215

7 2008 321

8 2009 245

9 2010 310

10 2011 240

11 2012 290

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 40

ii) July 75

iii) August 74

iv) September 10

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration -

2ii) 30 minute duration -

iii) 60 minute duration -

4 Temperature (Degree C)

Season Max Min

6

i) Summer Season 50 25

ii) Winter Season 20 -2

iii) Rainy Season 27 22

5 Potential Evaporation Transpiration (PET) (mm/day)

Season PET

i) Summer 4 to 20

ii) Winter 2 to 8

iii) Rainy 1 to 3

6 Runoff

i) Peak Rate (cum/hr) Nil

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

iii) Time of return of maximum flood

5 years

10 years

InYear

iv)Periodicity of Drought in village area

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 MNREGA Panchayati raj Employment 2200 Employment

2 INDRA AWAS Panchayati raj Housing 210 Housing

3 CM BPL HOUSING Panchayati raj Housing 43 Housing

4 TFC,SFC,NIRBAND Panchayati raj Community work 120 Community work

Details of infrastructure in the project areas

Parameters Status

(i) No. of villages connected to the main road by an allweather road

6

(ii) No. of villages provided with electricity 6

(iii) No. of households without access to drinking water 320

(iv) No. of educational institutions : (P) 5

(S) 3

(HS) 1

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

vocational institution(VI)

(v) No. of villages with access to Primary Health Centre 00

(vi) No. of villages with access to Veterinary Dispensary 0

(vii) No. of villages with access to Post Office 1

(viii) No. of villages with access to Banks 0

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

(x) No. of villages with access to Agroindustries NIL

(xi) Total quantity of surplus milk NIL

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

7

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

(xiii) No. of villages with access to Anganwadi Centre 5

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

(xv) Nearest KVK SARDARSAHAR

(xvi) cooperative society NO

(xvii) NGOs NO

(xviii) Credit institutions NO

(i) Bank NO

(ii) Cooperative Society NO

(xix) Agro Service Centre's NO

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

WCDC Details

PIA particulars

1 2 3

S.No Particulars Details of WCDC

1. PM ,WCDC RAJESHVAR SINGH

2. Address with contact no., website 9413825047

3. Telephone 01562254494

4. Fax 01562254494

5. Email [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA AMER SINGH

7. Designation B.E (AG)

8. Address with contact no., website P.S. SUJANGARH

9. Telephone 9414537251

10. Fax

11. Email [email protected]

8

WDT Particulars:

1 2 3 4 5 6 7 8

S.No

Name of WDT member

M/F Age Qualification Experience in

watershed(Yrs)

Description of

professional

training

Role/ Function

1 BHIKAMCHAND F 65 Dip.(Civil) No. - Technical expert

2 M B.SC Agri (hons) No. - Agriculture expert

3 SHYAM SUNDER M L.S.A Yes - Vat. expert

4 SUNITA F 28 M. A. (Sociology) No. - Social expert

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committee is registered under society Registration Act 1958. The Gram Sabha of the Gram Panchayat selects the chairman of the watershed committee

with the secretary who will be a paid functionary. A watershed Committee was formed accordingly in CHURU�XXIII Gram Panchayat. Capacity

building training to the watershed committee is given by WDT. The watershed committee has a pivotal role to play during and after the project

implementation period

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a. Convening meetings of the Gram Sabha, Gram Panchyat, Watershed Committee for facilitating the decision making processes in the context of

Watershed Development Project.

b. Taking follow up action on all decisions.

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c. Maintaining all the records of project activities and proceedings of the meetings of Gram Panchayat, Watershed Committee (WC) and other

institutions for Watershed Development Project.

d. Ensuring payments and other financial transactions.

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9

Problems and scope of improvement in the project area

The socio economic conditions of the area can be improved through increased production which

can be achieved through expansion in cultivated area and productivity enhancement. 40 ha land is

arable 80 wasteland and 60 ha is fallow can be brought under cultivation.

Zero ha is only irrigated and with efforts this can be increased to 90 . The productivity gap of major

crops in the area as compared with district and with areas in the same agro climatic zones indicate

potential to increase the productivity. The demonstration of improved package of practices,

improved varieties, increased irrigation facilities and soil conservation measures under the project

can bridge this gap. Due to small land holdings in the area focus of the project would be on

diversification in agriculture (horticulture, vegetables, green houses, Agro forestry, fodder

crops)and diversification in Livelihoods(Agriculture, Animal husbandry, self employment)

45270 Quintal fodder scarcity can be met out through Pasture development .Improved animal

Husbandry practices can increase the productivity of livestock. 80 no of persons migrate due to

unimployment this migration can be checked through creation of employment opportunities in the

project area through increase in production and diversification in agriculture and Livelihoods as

mentioned above.

III. Problems, Demand and Scope for comprehensive area development

a) NRM

Problems

- Being general soil texture light and course sandy, highly permeable and without

any streams contributing runoff, no water erosion take place in the project area.

All rainfall water percolate in soil & increases the water table.

- Severe Wind erosion take place in the summer season which washed away a

upper productive soil of the project area.

- Low community land as comparitive to total area & deforrestation of community

land.

- Less vegetative cover

- Ground water depth ranges from 40 to 60 m which is highly deep

- Ground water having a TDS ranging 2300 to 2800 which is not suitable for

drinking purpose.

- Average annual rainfall is 290 mm which is insufficient for fullfill the need of

the area.

- Potential Evaporation Transpiration (PET) is 8.5 mm/day which transpirate most

of the water in the air.

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- Max. & Min. temperature of the project area is 50 & 0 which is a adverse

condition of the project area.

- Land slope having 3 to 10 m which effect on production.

Demand

- 1,75,94,812 litre runoff wants to store for requirement of the project area.

- There should be a barrier to stop wind erosion & protection of productive soil in

the project area.

- There should be afforestation in the community land.

- There should be a rich vegetative cover in the project area.

- Ground water depth should be decrease.

- TDS of water should be suitable for drinking purpose.

- There should be a sufficient structure for capturing & storing rain.

- There should be a minimum Potential Evaporation Transpiration (PET) rate.

- There should be a heavy & rich plantation in the project area for favourable

climatic condition.

- There should be a work for stabilisation of sand dunes.

- There should be a work for improvement of land.

Scope for development

- No. of artificial catchment & tank can be take up in the project area for capturing

runoff & storage of rain.

- No. of vegetative barrier & shelter belt plantation can be take up in the project

area against wind erosion & to protect the productive soil of the area.

- All the community land can be take up for afforestation.

- Maximum area can be take up for requirement of vegetation.

- Recharge well can be take up for decresing ground water depth.

- Maximum rain fall water capturing structure can be take up for improving TDS.

- No. of structure can be take up for capturing & storing rain water.

- Adding zipsum in the soil can be take up for decresing PET rate.

- Maximum plantatiion can be take up for improving climatic condition.

- Sand Dune Stabilization work can be take up for stabilization of

sand dunes.

- Latest scientific methods can be take up for improvement of land.

11

b) Agriculture and Horticulture Productivity gap analysis

S no Horti. – plants Suggested varity Agro plants Bio fuel plants

1 Ber Sev , gola, umrav Ardu Aloebera

2 Awala Krishna, kanchan ,

chakiya

Khejdi

Problems

- Low productive soil of the project area.

- Soil fertility is low

- Agriculture is purely depending on the monsoon rainfall and single cropped.

- Assured irigation is negligible.

- Low use of fertilizer per unit cropped area.

- Traditional farming methods.

- Lack of adequate farm machinery.

- Lack of finances for farmers.

- Lack of good quality seeds and fertilizers.

- Lack of other facilities such as storage and marketing.

Demand

- There should be some mechanism for improvemet of productive soil.

- There should some mechanism for increase the soil fertility.

- There should be rainfall capturing structure to ensure for double cropping system.

- There should heavy water storage structure for life saving irrgation.

- There should some training for farmers for use of fertilizer.

- There should some training on mordern farming methods.

- There should some demostration on mordern farm machinary.

- There should some loan facility for fullfil the demand of finances.

- There should be some demostration on good quality seeds & fertilizer.

- There should be some training on storage of seeds &marketing.

12


- Suitable number of water harvesting structure can be take up for ensuring double

cropping .

- Suitable number of water storage structure can be take up for life saving

irrgation.

- Suitable number of training can be take up about benefits of fertilizer.

- Suitable number of training can be take up to aware about mordern farming

methods.

- Suitable number of demostration can be take up about benefits of mordern farm

machinary.

- Deemand of finance can be fulfill by loan of bank or society.

- Suitable number of crop demostration can be take up about good seed & fertiliser.

- Suitable number of trainings can be take up on storage of seed & fertilizer.

c) Livestock gap of fodder availabity

Problems

- Cows and buffaloes are of local breeds.

- Lack of fodder and pasture availability.

- Migration of goats and sheeps.

- Milk production is low.

- No local treatment is available.

- No pure water is available for drinking for livestock.

- Lack of green fodder.

- Lack of time period of repeat breeding.

- Lack of balanced & nutrient feed in the project area.

- Lack of suitable habitation of live stock.

- Lack of milk marketing in the project area.

- Lack of poultry farming.

- Unawareness of animal health.

- Traditional methods of treatment.

- Cost of feed is greater than production.

- Street animals.

- Unauthorised veterinary practicener by unknown person in the project area.

- Lack of awareness.

- Lack of vaccination.

- Unawareness of animal insurance.

13

Demand

- There should be a cows and buffaloes of hybrid nature.

- There should be a sufficient fodder & rich vegetative cover in Pasture land.

- There should some way to stop livestock migration.

- There should some way of increasing milk production.

- There should be a availability of local treatment.

- There should be a pure water for livestock.

- There should some way of increasing availability of green fodder.

- There should some way of increasing availability of balanced & nutrient feed.

- There should be a training programme on suitable habitation of livestock.

- There should some way for developing milk marketing.

- There should some training on poultry farming.

- There should some training to aware about animal health.

- There should be a modern method of treatment.

- There should be a sufficient fodder that cost of feed should be less than the

production.

- Street animals should be in definate area.

- There should be authorised vetenaty practicener in the project area.

- There should be some training on awareness.

- There should be some camp of vaccination.

- There should be some training on awareness of animal insurance.

14


- Distribution of improved bull and bull calves for natural services can be take up

in the project area.

- A good vegetation programme can be take up in the pasture land.

- A good fodder vegetation programme on field boundry of famers & on common

land can be take up to stop livestock migration in the project area.

- Breed improvement programme can be take up for increase in milk production.

- Vetenary specialist as a WDT can be take up for local treatment.

- No. of rain harvesting structure can be take up for pure water for livestock.

- Sufficient no. of plantation of fodder plant can be take up for availability of green

fodder.

- No. of training can be take up on balanced & nutrient feed, suitable habitation of

livestock, milk marketing, poultry farming, aware about animal health, modern

method of treatment, vaccination & animal insurance.

- Castration programme can be take up for street animal.

d) Livelihood & Microenterprises

Problems

- The villagers earn their livelihood from animal husbandry and agriculture and

during lean seasons they migrate for daily wage in other parts of the state.

- Lack of small enterprises in the project area.

- Lack of Agro based industry in the project area.

- Lack of strengthening of Self Help Group.


- Development of small entrepreneurship such as stitching, embroidery, shops,

fragrance sticks, candle preparation, handicrafts.

- Developing Agro based industry such as wool, Papad and Bardi weaving units

with equipment and machines for livelihood enhancement.

- Poultry and piggery

- Vermi composting and animal waste as manure

- Fodder bank creation

- Establishment of processing center.

Self Help Group Formation and there strengthening.

15

Base Line Survey Format for IWMP MIS website Project Name Total Geographical Area of Project (Lakh Hectares) Treatable Area

Wasteland (Lakh Hectares) .00110 Rainfed Agricultural Land (Lakh Hectares)

.06170

Total Cropped Area (Lakh Hectares)

.06170 Net Sown Area (Lakh Hactares)

.06170

Total no. of Water Storage Structure

20 Total no. of Water Extracting Units

10

Total storage capacity of water storage structures (cubic meters)

400

No. of Household

SC 891 ST 11

Others 947

Total Population of the project Area

11209 No. of Household of Landless people

39

Total no. of BPL Household 500

No. of persondays of Seasonal Migration

90 No. of Marginal Farmer’s Household

171

Depth of Ground Water (meters) below Ground level

Pre monsoon 85 Postmonsoon 80

No. of persondays of Seasonal Migration

80 55

16

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

5732 5557 11209 4458 11

Household Details

BPL household

L. Less Small Farmer

M. Farmer

Total household

SC household ST household

500 39 170 44 1850 891 11

Table 2.2 Development indicators

S. No. Development Indicators

State Project Area

1 Per capita income (Rs.) Average 45000

2 Poverty ratio Average 0.36

3 Literacy (%) Good 0.63

4 Sex Ratio Good 84.4

5 infant mortality rate Good -

6 Maternal mortality ratio Average -

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

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Fallow Land - - - - -

Cultivated Rainfed

6170 - - - 6170

Cultivated irrigated ( Any Source, Well, Canal, Etc.)

- - - - -

Net Sown Area

6170 - - - 6170

Net Area sown more than once

- - - - -

Area under Rabi

- - - - -

17

Area under Kharif

6170 - - - 6170

Forest - 68 0 - 68

Non Arable - - 110 - 110

Pastures - - 117 - 117

Others

The project area has 110 ha of cultivable wasteland. 171 ha of fallow land can be brought under

cultivation if some irrigation source can be provided through Construction of WHS like Johar,

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 5%

70 ha. (3.3 % of the project area)is under wastelands and can be brought under vegetative cover,

with reasonable effort. Activities like Vegetative Barrier, 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 256 hectare pasture land. This

emphasizes the need for taking up pastureland development works through sowing of promising

species of grasses and plantation

18

Table 2.4 .a Agriculture and Horticulture status and fuel availability. 1

Cropping Status

S.no.

Season

Crop Sown

Rain Fed Irrigated Total

Varieties

Area(ha.)

Production (ton)

Productivity (Kg/ha)

Varieties

Area(ha.)

Production (ton)

Productivity (Kg/ha)

Area (ha.)

Production(ton)

1 Kharif

Bajra

HHB-67 HHB-60

4628 415.85 300 - - - - 4628 415.85

Gavar

HB-75 RGC-936

926 1205.8 400 - - - - 926 1205.8

Moong

Men-2 Men-451

400 30.204 400 - - - - 400 30.204

Mooth

Rmo-401,225

216 200.83 350 - - - - 216 200.83

Total 6170 1852.68 1450 - - - - 6170 1852.68

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 6170

Area under Double crop 0

Area under Multiple crop 0

19

**Write for each crop: The farmers are using ,varieties of Bajra, whereas varieties like ,can increase the production. HHB-67 HHB-60, HB-75 RGC-936, Men-2 Men-451, Rmo-401,225

Crop Rotation**will vary from project to project

Bajra Wheat Bajra Fallow Moong Mustered Moong Fallow Til Fallow Moth Fallow

The table shows that only 0 ha is (0%) 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)

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.

Name of the crop

Productivity kg/ha

India Highest Average

in Rajasthan

Highest Average of Agro climatic zone

District Project Area

Bajra 802 655 600 450 300

Moong 317 159 150 170 160

144

122

105

250

Moth 350

20

The reasons for this variation are

• The farmers are using varieties of Bajrawhereas the recommended varieties like provide

yield (write for all crops)

• 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(% is irrigated table)

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

- - - - -

21

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Households

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated (source)

Rainfed Total General SC ST OBC BPL

(i)Large farmer

550 - 3000 3000 1500 150 10 500 40

(ii) Small farmer

170 - 1000 1000 100 500 20 150 230

(iii) Marginal farmer

344 - 1800 1800 450 220 20 650 160

(iv) Landless person

39 - 0 0 0 0 0 0 0

(V)No. of BPL households

500 - 320 320 5 100 50 125 220

Total 1850 - 6170 6170 2055 970 100 1425 650

52% land holdings belong to small and marginal farmers who own 31% of total cultivated area.

Horticulture/vegetables could be more economical to Small and Marginal farmers with irrigation

source. For Large farmers with no irrigation facility Horticulture/vegetables will be promoted in a

part of land with farm pond/Tanka construction.

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

income for large farmers.

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

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

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

Isabgol, Ashwagandha, Khus, Mehandi etc.

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

as wind velocity is high in the project area.

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

fertilizers on human health the emphasis would be on cultivation of organic produce through

motivating farmers and providing assistance for production of organic input, vermi compost.

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

available for cultivators for which adequate seed production would be initiated in watershed areas

with the assistance of private sector and agriculture department technologies

Sprinklers and pipelines for efficient water management practices emphasis on demonstration of

sprinklers with adequate financial support and convergence/private partnership.

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

horticultural crops under controlled atmospheric conditions of green house.

22

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

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

planting material and often results in untimely supply. Hence nursery development activity can be

promoted in the area.

Innovative hitech/ export oriented activities: innovative hitech/ export oriented projects like

mushroom cultivation, floriculture, etc which are in negligible existence at present, can be

implemented by individual farmers / private companies.

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

houses and in nurseries for rational use of irrigation higher yields and quality produce.

23

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. Milk/

Wool Mutton

1 Cows - - - - - -

Indigenous 1555 4.59 0 1120

- -

Crossbreed

20 0 142 - -

2 Buffaloes 1461 3.70 0 1067

- -

3 Goat 454 4.24 0 2528 - -

4 Sheep 709 0 0 671 - -

5 Camel 60 0 0 34 - -

6 Poultry 0 0 0 NA - -

7 Piggery 0 0 0 NA - -

8 Others 0 0 0 - - -

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

across all species, is a major challenge. To enhance production of unproductive cattle and

improve the productivity following activities will be taken up:

,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 900

2 Production of Green

fodder

Tonns/year 1.44

3 Production of Dry fodder Tonns/ Year 2.88

4 Area under Pastures Ha 66

5 Production of fodder Tonns/year 0.60

6 Existing area under Fuel

wood

Ha 100

7 Supplementary feed Kgs/ day 8kg

8 Silage Pits No

9 Availability of fodder quintals 54681

10 Deficiency/excess of

fodder

quintals 45146

24

To minimize the large and expanding gap between feed and fodder resource availability and

demand there is need for

• Increase in area under fodder crops

• Increase in productivity of fodder crops

• Development of pastures

• And reduction in large number of livestock production through replacement by few but

productive animals

Table 2.9 Agriculture implements

Farm mechanization and seed banks: As discussed earlier % land holdings belong to small

and marginal farmers who own only % 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 gp Total No .of job cards

Employment Status

Activity taken up so far

1 ABASAR-RANDHISAR

2100 3000 Land development

S. No Implements Nos.

1 Tractor 85

2 Sprayersmanual/ power 300/10

3 Cultivators/Harrows 75

4 Seed drill 40

5 Any Other 50

25

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)

ABASAR-RANDHISAR

120 205 Low labour rate

400 Labour,private company etc.

0.29

The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .

The existing livelihoods Village are given below

The existing livelihoods Village are given below

Existing Activities (On Farm)*

Name of activity* No of House holds Average annual income

Cultivators 1080 24000

Dairying 75 6000

Poultry - -

Piggery - -

Goatry 50 2000

Landless Agri.

Labourers

39 2000

Others 1100 4000

26

Existing Major activities (Off Farm)**

Name of

activity

Households/individuals Average annual

income

Artisans - -

Carpenter 50 5000

Blacksmith - -

Leather Craft - -

Porter 4 4000

Mason 80 3000

Others specify 500 50000

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 Monthly Fund

involved income available

1 JAI SHREE EAM 13 saving 260 13533

2 Indra 12 saving 240 26000

Gandhi

3 Ambedkar 12 saving 240 25000

4

Jai shree

12

saving

240

14000

hanuman

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

27

II. Technical Features

Table 2.14 Ground Water

S.No Source No. Functional Dry Area Water

depth irrigated availability(da

ys)

i) Dug wells 15 55 m 0 0 8 month

ii)

Shallow tube wells 0

0 0

0

0

0

month

iii) Pumping sets 0 32m 0 0 6 month

iv) Deep Tube Wells 10 65 m 0 0 6 month

Total 20

28

Table 2.15 Availability of drinking water

S Name Drinking Present No. of No. No. No.

. of the water availabilit drinking function require defunct

N village requiremen y of water al s

o t Ltrs/day drinking sources repairs

water available

Ltrs/day

1

ABASAR-

RANDHI

SAR 88255 62200 24 15 3 6

Table 2.16 Water Use efficiency

Name of major crop Area (Hectare)

through water through water Any other (pl. Total saving conserving specify)

devices(Drip/Spri agronomic nklers) practices

#

Bajra nil nil nil nil

,moong,moth,gwar

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% 4000

2 3 to 8% 1500

3 8 to 25% 670

4 > 25% 0

As most of the area has slope less than 3% construction of contour bunds can solve the problem

of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers

30

Table 2.19 Soil details

Soil Profile

S.No. Major Soil Classes Area in hectares

1 sandy 5000

2 Sandy loam 1170

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 4000

2 7.50 to 45.00 1500

3 > 45.00 670

C Soil fertility Status Kg/ha Recommended

N .6 .8

P 22.49 30.50

K 364 380

Micronutrients PPM

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

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

micro nutrient and fertilizers

Table 2.20 Erosion details

Erosion status in project Area

Cause Type Area Run Average soil loss

of affected off(mm/ (Tonnes/ ha/ year)

erosion (ha) year)

Water erosion

a Sheet - - - - - -

b Rill

c Gully

SubTotal

Wind erosion 6561 13

Total for project 6561 13

The need is:

To check land degradation

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

31

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

To discourage cultivation along susceptible nallah beds

To check Faulty agriculture techniques

To check Uncontrolled grazing and developed cattle tracks

To check Deforestation of steep slopes

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 3 Micro Watershed. A

series of meetings were conducted with GP members, community and discussed

about the implementation of IWMP programme. User groups were also formed.

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

ABASAR-

RANDHISAR 18/10/2011

1 4 5 6 7 8 9 10 11

S. Names of Amount Entry Point Estimated Expenditure Balance Expected Actual

No. village earmarked for Activities cost incurred outcome outcome

EPA planned

1

ABASAR-

RANDHISAR 39.36 15 35 25 14.36

The PRA exercise was carried out in all the villages on the dates shown below:

S.no Name of the Date on which PRA

village/Habitation conducted

1 ABASAR-RANDHISAR 20-11-12

32

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.

Socioeconomic survey was carried out during feb12 to june 2012 (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.

. CAPACITY BUILDING

Table List of approved Training Institutes@

for Capacity Building in the project area

1 2 3

S. Name of Name of

No. Stakeholders the Training

Institute

Jaipur,

Nabard,

IMTI kota

2 WDTs IGPRS

Jaipur,

Nabard,

IMTI kota

3 UGs PIA, WDT

4 SHGs Nabard,

wdt, Special

Trainer of

department

, PIA

5 WCs PIA, PM,

WDT

6 GPs PIA, WDT

7 Community PIA, WDT

8 PM/SLNA IGPRS,

Nabard,

IMTI

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

$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others (pl. specify)

@

The training institutes must fulfill the conditions mentioned in the operations guideli

34

Table Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST. Amount (39.36)

1 2 3 5 6 7

S. Project Total No. of persons to be trained during No. of Training to be organized during No. of person days to be trained

No. Stakeholders no. of project period project period during project period

persons

I II III IV V Total I II III IV V Total I II III IV V Total year year year year year year year year year year year year year year year

1 PIAs 2000 300 400 500 500 300 2000 6 8 10 10 6 40 5 5 5 5 0 20

2 WDTs 7000 1500 1500 1400 1400 1200 7000 30 30 28 28 24 140 30 30 30 30 0 120

3 UGs 1002 200 200 200 200 200 202 4 4 4 4 5 21 200 200 200 200 0 800

4 SHGs 1500 300 250 250 300 400 1500 6 5 5 6 8 30 600 600 600 600 0 2400

5 WCs 300 100 75 75 25 25 300 2 2 2 1 1 8 100 100 100 100 0 400

6 GPs 2000 500 500 250 300 450 2000 10 10 5 6 9 40 100 100 100 0 0 300

7 Community 1033 300 200 200 200 133 1033 20 20 20 10 0 70

8 EXPOSURE

TOUR 3 1 1 1

0

0 3 1 1 1

0 0 3 0

7 7

0 0 14

(INTER

STATE)

9 EXPOSURE 2 1 1 0

0

0 2 1 1 0

0 0 2 0

7 0

7 0 14 TOUR

(INTRA

STATE)

10 PM/SLNA 1 1 1 1 0 4

11 TOTAL

14840 3202 3127 2876 2925 2708 14840 60 61 55 55 54 284

PHYSICAL

12 TOTAL 39.36

FINANCIAL

40

State Remote Sensing Application Centre was assigned the work of preparing various thematic

layers using Cartosat1 and LISS3 imageries for Creation, development and management of

geospatial 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 :

• Delineation of Macro/Micro watershed boundaries.

• Digitised Khasara maps of the villages falling in project area.

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

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

• Land Use / Land cover map.

• Contours at 1 meter interval, slope map

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

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

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

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

annexed as .

B)Livelihood Action Plan (LAP):

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

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

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

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

funds available & their utilisation is as under :

(i) Total project cost Rs.—984.15Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.88.57 Lacs.

(a) Seed money for SHGs as revolving fund = Rs 53.14 Lacs.

(minimum 60% of livelihood component)

No. Of SHG to be formed 213 Nos.

No of persons (members) in SHGs 1065 Nos.

(b) Seed money for enterprising individuals = Rs. 8.85 Lacs

(minimum 10% of livelihood component)

No of persons identified as enterprising individuals 36 Nos.

41

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs. 26.57 Lacs

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

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

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

C) Production Plan:

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

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

prerequisite for availing the funds under the Production System & micro enterprises component.

Production plan has been prepared by the PIA in consultation with WDT, WC & the members of

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

(iii) Total project cost Rs.984.15 Lacs.

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

total project cost= Rs.98.42 LACS

(v)

(viii) Funds for Animal Husbandary activities 19.68 lacs.

Details of is Animal Husbandary activities given below :

Awareness Programme

Slogan Wall Painting,

Scientific Animal Husbandry Practices ; Seminars / Debates / Pamphlet distribution/ Stickers/ Chetana Rally

Broadcasting / Telecasting Film Show

Visit intra/ inter/ out of State/ Abroad

42

Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females to be covered.

Creation Of Disease Free Zone: Livestock’s health coverage

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

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

Distribution of mineral mixture. (Convergence with peer department)

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

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

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

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

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

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

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

Registration of bulls (Convergence with peer department)

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

Financial Incentive to the Inseminator for Calf Borns.

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

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement.

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

outgoing liabilities as well as new projects which they wish to take during next financial years & will

submit to PM(WCDC). These plans will be placed for approval at P.S. (Standing Committee of

43

Production and Agriculture) & Z.P. (Standing Committee of Production) level every year. While

preparing Annual Action Plan (AAP) if rates of labour or material in DPR increased or decreased

changed rates will be applicable for preparing AAP & the effect of same can be met by converging

the remaining works with other schemes.

PROJECT NAME : churu23 IWMP- 2011-12 BLOCK: Sujangarh DISTRICT : CHURU COST OF PROJECT : 984.15 Lacs

ANNUAL ACTION PLAN THROUGH PROJECT FUND

(A)

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Fin

Admn. 10% - - 98.42 - 24.604 - 26.572 - 27.556 - 9.8415 - 9.8415 98.42

Monitoring 1% - - 9.84 - 2.4604 - 2.6572 - 2.7556 - 0.9842 - 0.9842 9.84

Evaluation 1% - - 9.84 - 2.4604 - 2.6572 - 2.7556 - 0.9842 - 0.9842 9.84

EPA 4% no. - 39.37 5 31.493 3 7.8732 - 0 - 0 - 0 39.37

I & CB 5% - - 49.21 - 12.302 - 13.286 - 13.778 - 4.9208 - 4.9208 49.21

DPR 1% - - 9.84 - 7.8732 - 1.9683 - 0 - 0 - 0 9.84

Total (A) 22% 22% - - 216.51 5 81.192 3 55.014 0 46.846 0 16.731 0 16.731 216.51

(B)

Earthen Bund - - - - - - - - - - - - - - - -

Tanka no. 476 1 476.0 0 0 309.4 309.4 119 119 47.6 47.6 0 0 476 476

Khet talai - - - - - - - - - - - - - - - -

Vegetative barrier ha 480.9 0.035 16.83 0 0 312.59 10.94 120.23 4.2079 48.09 1.6832 0 0 481 16.83

Conservation measures for non

arable land

Pasture Development ha 0 1.56 0.00 0 0 0 0 0 0 0 0 0 0 0 0.00

kuva Repair no. 0 1.5 0.00 0 0 0 0 0 0 0 0 0 0 0 0.00

johar no. 0 17.22 0.00 0 0 0 0 0 0 0 0 0 0 0 0.00

Afforestation ha 0 1.56 0.00 0 0 0 0 0 0 0 0 0 0 0 0.00

johar Repair no. 0 11 0.00 0 0 0 0 0 0 0 0 0 0 0 0.00

kund repair no. 0 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0.00

WHS no. 0 7.71 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Tanka comm. no. 25 1.5 37.5 0 0 17.5 26.25 7.5 11.25 0 0 0 0 25 37.50

Ground water recharge Structure no. 3 6.93 20.79 0 0 2.1 14.553 0.9 6.237 0 0 0 0 3 20.79

Total (B) 984.9 51.515 551.1 0 0 641.59 361.14 247.63 140.69 95.69 49.283 0 0 985 551.1215

Conservation measures for arable land(private land)

8

Natural resource management(56%)

-

-

-

8

4th year

-

-

5th year

Phy

3rd year Total

CHAPTER -V (A)

Preparatory phase activities capacity building trainings & EPA

Activity Unit Quantity Unit Cost Total cost1st year 2nd year

CHAPTER -V (A)

( C ) Production System (10%)

Production measures for arable

land

Horticulture plantation ha. 100 0.24 24 0 0 40 9.6 20 4.8 20 4.8 20 4.8 100 24

Agro. Foresty no. 10000 0.0003 3 0 0 4000 1.2 2000 0.6 2000 0.6 2000 0.6 10000 3

Vegetables ha. 110 0.06 6.6 0 0 44 2.64 22 1.32 22 1.32 22 1.32 110 6.6

Medicinal plants ha. 130 0.01 1.3 0 0 52 0.52 26 0.26 26 0.26 26 0.26 130 1.3

Crop Demonstration no. 1000 0.01 10 0 0 400 4 200 2 200 2 200 2 1000 10

Pasture Development ha 28 1.56 43.68 0 0 11.2 17.472 5.6 8.736 5.6 8.736 5.6 8.736 28 43.68

Liv. Stock Devlop. Acti. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.8415

Total - - 98.42 - 0 - 59.049 - 34.445 - 4.9208 - 0 - 98.415

Livelihood System 9%

Revolving Fund to SHG ( minmun

60 % amt. )no. 212.5764 0.25 53.14 0 0 148.8 37.201 63.773 15.943 0 0 0 0 213 53.14

Revolving Fund to enterprising

individual (maximum 10 %

amount)

no. 35.4294 0.25 8.86 0 0 24.801 6.2001 10.629 2.6572 0 0 0 0 35 8.86

Grant in aid to enterprising SHG or

Federation of SHG individual

(maximum 30 % amount)

no. 13.28603 2 26.57 0 0 9.3002 18.6 3.9858 7.9716 0 0 0 0 13 26.57

Total (C) 261.2918 2.5 88.57 0 0 182.9 62.001 78.388 26.572 0 0 0 0 261 88.57

(D) Consolidation 29.5245 0 0 0 0 0 0 0 8.8574 0 20.667 0 29.52

Grand Total 984.15 5 81 827 478 326 214 96 75 0 37 1254 984.15

Project Manager, WCDC

WD&SC.Distt.--------------

Assistant Engineer, PIA

WD&SC P.S.-----------

PROJECT NAME : IWMP- BLOCK : CHURU DISTT. CHURU

Churu 23 COST OF PROJECT : 984.15 Lacs

Labour material Total

Adm., EPA, I&CB, Mon.,

EVA., DPR216.51 216.51

Pro. Ind. Tanka no. 476 1 476.0 95.2 380.8 476 - 5% and 10%

Conv. Ind. Tanka no. 274 1.5 411.0 411

Vegetative barrier ha 480.9 0.035 16.83 3.3663 13.4652 16.8315 - -

Proj. Pasture

Developmentha 0 1.56 0.00 0 0 0 - -

Con. Pasture

Developmentha 4 1.56 6.24 6.24

johar no. 0 17.22 0.00 0 0 0 - -

Proj.Afforestation ha 0 1.56 0.00 0 0 0 - -

Conv.Afforestation ha 4 1.56 0.00 6.24

johar Repair no. 0 11 0.00 0 0 0 - -

kund repair no. 0 1.5 0.00 0 0 0 - -

Proj.Tanka comm. no. 25 1.5 37.50 7.5 30 37.5 - -

Conv.Tanka comm. no. 8 1.5 12.00 12

koop Repair no. 0 1.5 0.00 0 0 0

Proj.Ground water

recharge Structureno. 3 6.93 20.79 4.158 16.632 20.79 - -

Conv.Ground water

recharge Structureno. 8 1.5 12.00 12

Revolving Fund to SHG (

minmun 60 % amt. )no. 212.58 0.25 53.14 53.14 - -

Revolving Fund to

enterprising individual

(maximum 10 %

amount)

no. 35.429 0.25 8.86 8.86 - -

Grant in aid to

enterprising SHG or

Federation of SHG

individual (maximum 30

% amount)

no. 13.286 2 26.57 26.57 - -

Production measures

for arable landno. 0 98.42 98.42 - 10% and 20%

Consolidation phase no. 29.52 29.52

Grant Total Project Cost 1425.39 984.15

*Tentative and will vary during execution according to beneficiary

Beneficiary

Contribution*

Activity wise Total Abstract of cost

CHAPTER-IV

Activity Unit QtyUnit

cost

Total

cost

Project Manager, WCDC

WD&SC.Distt.--------------

Assistant Engineer, PIA

WD&SC P.S.-----------

Cost from Project Fund Converge

nce Fund

45

CHAPTER – VI EXPECTED OUT COMES

1 2 3 4 5 6

S. No. Item Unit of Pre project Expected Post project Remarks

measurement Status Status

1 Status of water table (Depth to Ground water Meters 60 m 55m G.W. level

level) Increase

2

Ground water structures repaired/ rejuvenated No. Nil 8

3 Quality of drinking water Description Average Good

4 Availability of drinking water Description Average Good

5 Change in irrigated Area Ha Nil 100

6 Change in cropping/ land use pattern Description Production

Increas up to 5%

Average

7 Area under agricultural crop Ha 6170 7000

I Area under single crop Ha 6170 7000

Ii Area under double crop Ha Nil 100

Iii Area under multiple crop Ha Nil Nil

8 Change in cultivated Area Ha 6170 7000

9yield of Yield of Bajra kg/ha 300 350

major Yield of moong kg/ha 350 400

crops of

Yield of moth kg/ha 300 350

area Yield of Mustard kg/ha 100 150

10 Production of Bajra ton 415 500

production Production of Wheat ton - -

o

f major

Production of Gram Ton 0 200

crops of Production of Mustard ton 20 50

46

area

11 Area under vegetation Ha 30 50

12 Area under horticulture Ha Nil 20

13 Area under fuel Ha 20 40

14 Area under Fodder Ha 10 25

15 Fodder production Q 6170 7000

47

Critical Assumption

• No severe droughts/ unexpected floods/ natural disasters

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

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

irreversible damage is done.

• Adverse market conditions do not persist long.

• Sound macroeconomic and growth conditions continue and the benefits are widely distributed

particularly in the rural areas.

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

appropriate technical advice and services are provided to farmers whenever required.

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

and feedback from participants.

Means of Verification of indicators

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

midterm and end of the project period

• Annual participatory assessment by communities during project period.

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

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

Individual beneficiaries/projectrelated village and local bodies/PRIs.

• External review missions

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

Animal Husbandry

48

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES

Technical designs and estimates for proposed activities.

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

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

Animal Husbandry should be used.

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

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

40

�

��1��

��&�!�$� �.��&/��

1� 3��G��8��$��8��*!��$��.�!��*� ��

Watershed Development Team

�Stakeholders at field level i.e. committee member

� Watershed secretary, SHG and User groups and progressive farmers.

�Vocational trainings for SHG and User Groups

�Capacity building for farmers and other progressive farmers on new interventions in the fields of soil water conservation measures to optimize natural

water resources, rain fed agriculture, use of animal waste as manure, invention of water collection ways and use of micro irrigation technique

�Exposure tours

�Trainings on agriculture, horticulture and agro�based micro enterprises and silvi�pastoral approach

�Trainings on the development of livestock especially on improved market access for produce

�Training of the equity distribution of usufruct rights

�Livelihood activities for asset less people

41

2� ��,��.��,��

To establish credibility of the Watershed Development Team and create rapport with the watershed community. Following works have been identified for

the Entry Point Activity component, with the consent of the Gram Sabha.

S. No.

Name of Gram Panchayat

Name of Village Amount Alloted for EPA (Rs. In Lakhs

1 CHURU XXIII AABSAR 39.366

2 KHALIA

3 RANDHISAR

4 BOTHIYABAS

5 BIDDAS

6 UDASAR

7

��

� � ��%�4%� =4�*��7;� $4�9�

�� ;$��/;�=;))��

�� ;$��/;�=;))�� 8��

42

3� +��!#�$� �.��&/��+��E!��$!

New Farm pond (Tanka) of at least 1 lakh litter capacity and plantation

�Field bunding for vegetative barrier against wind.

�Road top water harvesting structure.

�

=� +��!#�$� �.��&/��+��E!��$!�

Community farm ponds locally Johar a harvesting structure of more than 20 to 30 liters lakh literscapacity based its catchment

�Jal Grahan Koop (recharge well)

�Repair of existing community farm ponds and pucca Johar locally called Tall� A harvesting structures

�Continuous trenching works with sowing of local perennial grass and shrubs and trees

�Shunken ponds/Khet Talai

>� ��$��',!��/��

� Crop Demonstration (high yielding varieties of cereals pulses, oilseed, and vegetable, medicinal, spices, production of good agriculture seed and fodder

etc.)

� Horticulture plantation especially at the periphery of farm ponds

� Agro�forestry

� Plantation of in non arable area

� Over seeding of grass and legumes

48

� ��1�;�

��#�� !�*�!��$��!��/��!�

#%��;$�� $�)�;� /��45�-��6��7��4��6��*��45�:<3<<<�) 9�;��>�$ 98�

� � � � � � � � � � � � � � � � � � � � � � � �

Volume of Kund should be 20.00 Cumec for 20,000 litre capacity

Volume = л/4 * (Dia.)² * depth

Assuming Diameter of Kund = 3.00 m

Than Depth should be = 20 / Л/4(3.00)²

Therefore Depth = 2.83 m ≈ 2.85 m

Catchment area of Kund should be for 20,000 litre

Volume of Water

=Catchment area * Average Rainfall *0.8

Average rainfall of the project area is 290 mm

Therefore Catchment area = 20/0.232

Catchment area = 86.2068 Sqm

(Dia of Catchment area)² = 86.2068/ Л/4

(Dia of Catchment area)² = 109.8117

Dia of Catchment area = 10.47 m ≈ 10.5 m

�

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49

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�� Rate Labour Rate Total Labour Total

��

��

�� π/4 ( 3.46 ) ² * 1.50 � � � �� ═ 14.104 Cum 71 /Cum 71 /Cum Rs. 1001 Rs. 1001

��

�� π/4 ( 3.46 ) ² * 1.50 �� ═ 14.104 Cum 82 /Cum 82 /Cum Rs. 1157 Rs. 1157

�� !��

�� π/4 ( 3.46 ) ² * 0.30 � � � �� ═ 2.821 Cum

�� π/4 ( 3.46 ² 3.00 ² ) * 3.20 ═ 7.468 Cum

�� π/4 ( 10.96 ² 10.50 ² ) * 0.45 ═ 3.489 Cum

�� π/4 ( 10.96 ² 10.50 ² ) * 0.15 ═ 1.163 Cum

�� 14.941 Cum 399.00 /Cum 2826.0 /Cum Rs. 5961 Rs. 42223

�� " "�"#��

�� 2 * 3 * 0.30 �� ═ 1.800 Sqm 178 /Sqm 605 /Sqm Rs. 320 Rs. 1089

$$$$�� %��% & ��"#��%'��

�� π/4 ( 3.46 ) ² �� _ .45*.45 �� ═ 9.200 Sqm 278.00 /Sqm 1183 /Sqm Rs. 2558 Rs. 10884

�� %��%�� ()��

�� π/4 ( 10.50 ² 3.46 ² ) * 0.10 7.719 Cum 242.00 /Cum 476 /Cum Rs. 1868 Rs. 3674

****�� +"�, ��*�-��%�� .�20mm� ��

�� π/4 ( 3.00 ) ² � � � � � � ═ 7.069 Sqm

�� π * 3.00 * 3.20 � � ═ 30.144 Sqm � � ��

�� π * 3.46 * 0.45 � � � � ═ 4.889 Sqm � � ��

�� 42.102 Sqm 46 /Sqm 100 /Sqm Rs. 1937 Rs. 4210

////�� +"�, ��*�-��%�� .��mm� � � � ��

�� π/4 ( 10.50 ² 3.46 ² ) �� ═ 77.188 Sqm � � ��

�� π * 10.50 * 0.15 � � � �� ═ 4.946 Sqm � � ��

�� π * 10.73 * 0.23 � � � �� ═ 7.749 Sqm � � ��

�� π * 10.96 * 0.45 � � � �� ═ 15.486 Sqm � � ��

�� 105.369 Sqm 46 /Sqm 79 /Sqm Rs. 4847 Rs. 8324

0000�� 1��2�"��"#�� ≈ 500

3333�� 4��5��,%��-��4��"��(��

50

�� (1.5 + 0.9 )/2* 1.2 * 400 �� 0.00 cum 0 /Cum 0 /Cum Rs. 0 Rs. 0

�� (�2�%6"� ��(��(��#��2�%�.�(in 3 row)� �� 0.000 m 0 /m 0 /m Rs. 0 Rs. 0

�� #� �� Rs. 19649 Rs. 73062

�� Add for photo and wall writing � Rs. 250

�� 0 0

�� 19649 73312

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�� "�#��7�� 0.20 "�� 26.80 %

�� "�#��#�� 0.54 "�� 73.20 %

�� "��#�� 0.73 "��

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Volume of Kund should be 50.00 Cumec for 50,000 litre capacity

Volume = л/4 * (Dia.)² * depth

Assuming Diameter of Kund = 3.80 m

Than Depth should be = 50 / Л/4(3.80)²

Therefore Depth = 4.41 m ≈ 4.45 m

Catchment area of Kund should be for 50,000 litre

Volume of Water = Catchment area * Average Rainfall

Average rainfall of the project area is 290 mm

Therefore Catchment area = 50/0.29*0.8

Catchment area = 215.5 Sqm

(Dia of Catchment area)² = 215.5 / Л/4

(Dia of Catchment area)² = 274.5

Dia of Catchment area = 16.58 m ≈ 16.60 m

�

54

��,�� -��$4��9��9 4��

�� !�� :��$��>CCCC��&��,��

��

�� Rate Labour Rate Total Labour Total

��

a ��

π/4 ( 4.26 ) ² * 1.50 � � � �� ═ 21.380 Cum 71 /Cum 71 /Cum Rs. 1518 Rs. 1518

b ��

π/4 ( 4.26 ) ² * 1.50 �� ═ 21.380 Cum 82 /Cum 82 /Cum Rs. 1753 Rs. 1753

c ��$��

π/4 ( 4.26 ) ² * 1.45 �� ═ 20.667 Cum 83 /Cum 83 /Cum Rs. 1715 Rs. 1715

�� !�� 1:6� � � � ��

�� π/4 ( 4.26 ) ² * 0.30 � � � �� ═ 4.276 Cum

�� π/4 ( 4.26 ² � 3.80 ² ) * 4.90 ═ 14.269 Cum

�� π/4 ( 17.06 ² � 16.60 ² ) * 0.60 ═ 7.292 Cum

�� π/4 ( 17.06 ² � 16.60 ² ) * 0.15 ═ 1.823 Cum

�� 27.66 Cum 366.00 /Cum 2354.0 /Cum Rs. 10123 Rs. 65111.64

�� " "�"#�� 1:4� ��

�� 4 * 3.35 * 0.30 �� ═ 4.020 Sqm 162 /Sqm 548 /Sqm Rs. 651 Rs. 2203

$� ��%��% & ��"#��%'��

�� π/4 ( 4.26 ) ² �� _ .45*.45 �� ═ 14.051 Sqm 370.00 /Sqm 1191 /Sqm Rs. 5199 Rs. 16734

�� %��%�� ()�� mud mortar� ��

�� π/4 ( 16.6 ² � 4.26 ² ) * 0.10 20.20 Cum 236.00 /Cum 445 /Cum Rs. 4768 Rs. 8989

*� +"�, ��*�-��%�� .�20mm� ��

�� π/4 ( 3.80 ) ² � � � � � � ═ 11.341 Sqm

�� π * 3.80 * 4.90 � � ═ 58.467 Sqm � � ��

�� π * 4.26 * 0.50 � � � � ═ 6.688 Sqm � � ��

�� 76.496 Sqm 43 /Sqm 93 /Sqm Rs. 3289 Rs. 7114

/� +"�, ��*�-��%�� .��mm � � � ��

�� π/4 ( 16.6 ² � 4.26 ² ) �� ═ 202.06 Sqm � � ��

�� π * 16.6 * 0.15 � � � �� ═ 7.81 Sqm � � ��

�� π * 17.06 * 0.23 � � � �� ═ 12.32 Sqm � � ��

�� π * 17.06 * 0.60 � � � �� ═ 32.14 Sqm � � ��

�� 254.33 Sqm 43 /Sqm 74 /Sqm Rs. 10936.19 Rs. 18820.42

0� ��1��2�"��"#�� ≈ 500

�� #� �� Rs. 39952.19 Rs. 131457.64

� � � � � � � � � � � � � Add contiingency charges � Rs. 5540

�� $�� !�,�� !(� 0<@CCC�

�� "�#��7�� 0.40 "��

�� "�#��#�� 0.97 "��

�� "��#�� 1.37 "��

55

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Lintel

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�� =��>��"��-��"?�� #5�� & ��=��"��' ��=�%��"��=�(#"�� =�� & ��(�5��"��=��@��(��"��,>�� %�� & �� @�� >�� (!�� 5�� & �� '�� ,��.�

Ist π/4 30.94 30.94 1.5 1127.20

Ghat 0.5 10 3.7 1.5 27.75

Stair 1 3 2.44 1.5 10.98

��#� 1165.93 A�� 82.00 82.00 95606.38 95606.38

2 ……….do……... 1.5m to 3.00m

Ist π/4 30.94 30.94 0.1 75.15

Iist π/4 20.7 20.7 1.00 336.36

IIIst π/4 10.7 10.7 0.40 35.95

��#� 447.46 A�� 93.00 93.00 41613.90 41613.90

3 ……….do……... 3.0m to 4.50m

IIIst π/4 10.7 10.7 0.60 53.92 ��

��#� 53.92 A�� 104.00 104.00 5608.18 5608.18

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�� Bottom π/4 30.94 30.94 0.10 75.15 ��

�� Ghat 1 10.00 3.70 0.10 3.70 ��

�� Stair 2 3.00 2.44 0.10 1.46 ��

58

�� #� 80.31 A�� 322.60 2368.00 25908.25 190175.89

�� %>��7�� (2��*��-��%��"�� !��(#"��E��(F��>��%'��

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�� Ist π 30.47 0.47 1.50 67.49 ��

�� Iind π 20.35 0.35 1.00 22.38 ��

�� IIIrd π 10.35 0.35 1.00 11.38 ��

�� Ghat 1 10.00 0.35 1.50 5.25 ��

�� Stair 2 3.00 0.47 1.50 4.23 ��

�� " 1 1.50 0.30 0.15 0.07 ��

�� Pt. 2 10.00 0.35 0.75 5.25 ��

�� Pt. π 30.35 0.35 0.75 25.03 ��

�� #� 141.07 A�� 366.00 2354.00 51631.08 332075.33

*� �� +"�, ��%��*�-��%�� (2��"��2��1��>��.��

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�� Bottom π/4 30.00 30.00 706.50 ��

�� Ist π 30.00 1.50 141.37 ��

�� IInd π 20.00 1.00 62.83 ��

�� IIIrd π 10.00 1.00 31.42 ��

�� Pt. π 30.35 1.85 176.39 ��

�� Ghat 1 10.00 3.00 30.00 ��

�� " 1 10.00 1.50 15.00 ��

�� Pt. 2 10.00 1.85 37.00 ��

�� Stair 2 3.00 1.50 9.00 ��

�� " 2 1.50 1.50 4.50 ��

�� #� 1214.01 �� 43.00 93.00 52202.56 112903.21

/� G�� #�G��"�� 500.00

�� #� 272570.35 778482.88

�� Add 3% Contingencies charges 23354.49

�� $�� 801837.37

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Ist π/4 45.94 45.94 1.5 2485.09

Ghat 0.5 10 3.7 1.5 27.75

Stair 1 3 2.44 1.5 10.98

��#� 2523.82 A�� 82.00 82.00 206953.60 206953.60

2 ……….do……... 1.5m to 3.00m

Ist π/4 45.94 45.94 0.1 165.67

Iist π/4 30.7 30.7 1.00 739.85

IIIst π/4 15.7 15.7 0.40 77.40

��#� 982.93 A�� 93.00 93.00 91412.07 91412.07

3 ……….do……... 3.0m to 4.50m

IIIst π/4 15.7 15.7 0.60 116.10 ��

��#� 116.10 A�� 104.00 104.00 12074.07 12074.07

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�� Bottom π/4 45.94 45.94 0.10 165.67 ��

�� Ghat 1 10.00 3.70 0.10 3.70 ��

�� Stair 2 3.00 2.44 0.10 1.46 ��

60

�� #� 170.84 A�� 322.60 2368.00 55112.00 404541.93

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�� Ist π 45.47 0.47 1.50 100.71 ��

�� Iind π 30.35 0.35 1.00 33.37 ��

�� IIIrd π 15.35 0.35 1.00 16.88 ��

�� Ghat 1 10.00 0.35 1.50 5.25 ��

�� Stair 2 3.00 0.47 1.50 4.23 ��

�� " 1 1.50 0.30 0.15 0.07 ��

�� Pt. 2 10.00 0.35 0.75 5.25 ��

�� Pt. π 45.35 0.35 0.75 37.40 ��

�� #� 203.15 A�� 366.00 2354.00 74354.51 478225.47

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�� Ist π 45.00 1.50 212.06 ��

�� IInd π 30.00 1.00 94.25 ��

�� IIIrd π 15.00 1.00 47.12 ��

�� Pt. π 45.35 1.85 263.57 ��

�� Ghat 1 10.00 3.00 30.00 ��

�� " 1 10.00 1.50 15.00 ��

�� Pt. 2 10.00 1.85 37.00 ��

�� Stair 2 3.00 1.50 9.00 ��

�� " 2 1.50 1.50 4.50 ��

�� #� 2302.13 �� 43.00 93.00 98991.48 214097.85

/� G�� #�G��"�� 500.00

�� #� 538897.73 1407804.98


�� $�� 1450039.13

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Ist π/4 60.94 60.94 1.5 4372.86

Ghat 0.5 10 3.7 1.5 27.75

Stair 1 3 2.44 1.5 10.98

��#� 4411.59 A�� 82.00 82.00 361750.58 361750.58

2 ……….do……... 1.5m to 3.00m

Ist π/4 60.94 60.94 0.1 291.52

Iist π/4 40.7 40.7 1.00 1300.34

IIIst π/4 20.7 20.7 0.40 134.55

��#� 1726.41 A�� 93.00 93.00 160556.56 160556.56

3 ……….do……... 3.0m to 4.50m

IIIst π/4 20.7 20.7 0.60 201.82 ��

��#� 201.82 A�� 104.00 104.00 20989.15 20989.15

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�� Bottom π/4 60.94 60.94 0.10 291.52 ��

�� Ghat 1 10.00 3.70 0.10 3.70 ��

62

�� Stair 2 3.00 2.44 0.10 1.46 ��

�� #� 296.69 A�� 322.60 2368.00 95711.60 702557.57

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�� Iind π 40.35 0.35 1.00 44.37 ��

�� IIIrd π 20.35 0.35 1.00 22.38 ��

�� Ghat 1 10.00 0.35 1.50 5.25 ��

�� Stair 2 3.00 0.47 1.50 4.23 ��

�� " 1 1.50 0.30 0.15 0.07 ��

�� Pt. 2 10.00 0.35 0.75 5.25 ��

�� Pt. π 60.35 0.35 0.75 49.77 ��

�� #� 265.24 A�� 366.00 2354.00 97077.94 624375.61

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�� Bottom π/4 60.00 60.00 2826.00 ��

�� Ist π 60.00 1.50 282.74 ��

�� IInd π 40.00 1.00 125.66 ��

�� IIIrd π 20.00 1.00 62.83 ��

�� Pt. π 60.35 1.85 350.75 ��

�� Ghat 1 10.00 3.00 30.00 ��

�� " 1 10.00 1.50 15.00 ��

�� Pt. 2 10.00 1.85 37.00 ��

�� Stair 2 3.00 1.50 9.00 ��

�� " 2 1.50 1.50 4.50 ��

�� #� 3743.49 �� 43.00 93.00 160970.15 348144.74

/� G�� #�G��"�� 500.00

�� #� 897055.99 2218874.21


�� $�� 2285440.44

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63

��

�9;��?;�9 �/��9��$9��;� 9�� ?;�� 4�� 45��4��45�:<<�7

Considering Length of Road =200 m

Width of Road with berms = 5 m

Average Rainfall = 290 mm

Therefore Runoff = 200 * 5.00 * 0.29 = 290.00 Cum = 2.90 Lakhs litre

therefore there should be a WHS at both side of the Road with minimum 1.45 Lakhs litre Capacity

DETAILED ESTIMATE

�� !�� $��&�+��.�!��*�'��

� � � � � � � � ��&��,��4(C0��E#!��

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�� =�� >�� "�� -�� "?� �� #5�� & �� =� �"� ��' ��=� %�� "��=� (#"� �� =� �� & �� (�5�� "��=� �� @�� (��"��,>�� %�� & ��@��>��(!��5�� & �� '��,��.�

�� Nala 1 225 1 0.75 168.75

Ist π/4 9.94 9.94 1.5 116.34

Ghat 0.5 10 3.7 1.5 27.75

Stair 1 3 2.44 1.5 10.98

��#� 323.82 A�� 82.00 82.00 26553.34 26553.34

2 ……….do……... 1.5m to 3.00m

Ist π/4 9.94 9.94 0.1 7.76

Iist π/4 6.7 6.7 1.00 35.24

IIIst π/4 3.7 3.7 0.40 4.30

��#� 47.29 A�� 93.00 93.00 4398.29 4398.29

3 ……….do……... 3.0m to 4.50m

IIIst π/4 3.7 3.7 0.60 6.45 ��

��#� 6.45 A�� 104.00 104.00 670.59 670.59

64

$� �� B� �� =��(2��>��*�#C��%D>��%�� "��.�

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�� Bottom π/4 9.94 9.94 0.10 7.76 ��

�� Ghat 1 10.00 3.70 0.10 3.70 ��

�� Stair 2 3.00 2.44 0.10 1.46 ��

�� #� 12.92 A�� 322.60 2368.00 4168.02 30594.76

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�� Nala 1 225.00 0.91 0.07 14.33 ��

�� Nala 2 225.00 0.23 0.60 62.10 ��

�� Ist π 9.47 0.47 1.50 20.97 ��

�� Iind π 6.35 0.35 1.00 6.98 ��

�� IIIrd π 3.35 0.35 1.00 3.68 ��

�� Ghat 1 10.00 0.35 1.50 5.25 ��

�� Stair 2 3.00 0.47 1.50 4.23 ��

�� " 1 1.50 0.30 0.15 0.07 ��

�� Pt. 2 10.00 0.35 0.75 5.25 ��

�� Pt. π 9.35 0.35 0.75 7.71 ��

�� #� 130.58 A�� 366.00 2354.00 47792.58 307387.24

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�� Nala 1 225.00 0.45 101.25 ��

�� Nala 2 225.00 0.60 270.00 ��

�� Bottom π/4 9.00 9.00 63.59 ��

�� Ist π 9.00 1.50 42.41 ��

�� IInd π 6.00 1.00 18.85 ��

�� IIIrd π 3.00 1.00 9.42 ��

�� Pt. π 9.35 1.85 54.34 ��

�� Ghat 1 10.00 3.00 30.00 ��

�� " 1 10.00 1.50 15.00 ��

65

�� Pt. 2 10.00 1.85 37.00 ��

�� Stair 2 3.00 1.50 9.00 ��

�� " 2 1.50 1.50 4.50 ��

�� #� 655.36 �� 43.00 93.00 28180.60 60948.74

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�� $�� 443984.55

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Considering Length of Road =400 m





DETAILED ESTIMATE

�� !�� $��&�+��.�!��*�'��

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�� =��>��"��-�� "?�� #5�� & ��=��"��' ��=�%��"��=�(#"�� =�� & ��(�5��"��=��@��(��"�� ,>�� %�� & �� @�� >��(!�� 5�� & �� '�� ,��.�

�� Nala 1 425 1 0.75 318.75

Ist π/4 12.94 12.94 1.5 197.16

Ghat 0.5 10 3.7 1.5 27.75

Stair 1 3 2.44 1.5 10.98

��#� 554.64 A�� 82.00 82.00 45480.88 45480.88

2 ……….do……... 1.5m to 3.00m

Ist π/4 12.94 12.94 0.1 13.14

Iist π/4 8.7 8.7 1.00 59.42

IIIst π/4 4.7 4.7 0.40 6.94

��#� 79.50 A�� 93.00 93.00 7393.24 7393.24

3 ……….do……... 3.0m to 4.50m

IIIst π/4 4.7 4.7 0.60 10.40 ��

��#� 10.40 A�� 104.00 104.00 1082.06 1082.06

67

$� �� B� � �� =� �(2�� >�� *�#C��%D>�� %�� "��.�

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�� Bottom π/4 12.94 12.94 0.10 13.14 ��

�� Ghat 1 10.00 3.70 0.10 3.70 ��

�� Stair 2 3.00 2.44 0.10 1.46 ��

�� #� 18.31 A�� 322.60 2368.00 5906.26 43354.11

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�� Nala 1 425.00 0.91 0.07 27.07 ��

�� Nala 2 425.00 0.23 0.60 117.30 ��

�� Ist π 12.47 0.47 1.50 27.62 ��

�� Iind π 8.35 0.35 1.00 9.18 ��

�� IIIrd π 4.35 0.35 1.00 4.78 ��

�� Ghat 1 10.00 0.35 1.50 5.25 ��

�� Stair 2 3.00 0.47 1.50 4.23 ��

�� " 1 1.50 0.30 0.15 0.07 ��

�� Pt. 2 10.00 0.35 0.75 5.25 ��

�� Pt. π 12.35 0.35 0.75 10.18 ��

�� #� 210.94 A�� 366.00 2354.00 77203.30 496548.03

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�� Nala 1 425.00 0.45 191.25 ��

�� Nala 2 425.00 0.60 510.00 ��

�� Bottom π/4 12.00 12.00 113.04 ��

�� Ist π 12.00 1.50 56.55 ��

�� IInd π 8.00 1.00 25.13 ��

�� IIIrd π 4.00 1.00 12.57 ��

�� Pt. π 12.35 1.85 71.78 ��

�� Ghat 1 10.00 3.00 30.00 ��

�� " 1 10.00 1.50 15.00 ��

68

�� Pt. 2 10.00 1.85 37.00 ��

�� Stair 2 3.00 1.50 9.00 ��

�� " 2 1.50 1.50 4.50 ��

�� #� 1075.82 �� 43.00 93.00 46260.08 100050.86

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�� #� 183325.82 694409.18


�� $�� 715241.45

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�� Nala 1 625 1 0.75 468.75

69

Ist π/4 15.94 15.94 1.5 299.18

Ghat 0.5 10 3.7 1.5 27.75

Stair 1 3 2.44 1.5 10.98

��#� 806.66 A�� 82.00 82.00 66146.40 66146.40

2 ……….do……... 1.5m to 3.00m

Ist π/4 15.94 15.94 0.1 19.95

Iist π/4 10.7 10.7 1.00 89.87

IIIst π/4 5.7 5.7 0.40 10.20

��#� 120.02 A�� 93.00 93.00 11162.05 11162.05

3 ……….do……... 3.0m to 4.50m

IIIst π/4 5.7 5.7 0.60 15.30 ��

��#� 15.30 A�� 104.00 104.00 1591.49 1591.49

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�� Bottom π/4 15.94 15.94 0.10 19.95 ��

�� Ghat 1 10.00 3.70 0.10 3.70 ��

�� Stair 2 3.00 2.44 0.10 1.46 ��

�� #� 25.11 A�� 322.60 2368.00 8100.34 59459.44

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�� Nala 1 625.00 0.91 0.07 39.81 ��

�� Nala 2 625.00 0.23 0.60 172.50 ��

�� Ist π 15.47 0.47 1.50 34.26 ��

�� Iind π 10.35 0.35 1.00 11.38 ��

�� IIIrd π 5.35 0.35 1.00 5.88 ��

�� Ghat 1 10.00 0.35 1.50 5.25 ��

�� Stair 2 3.00 0.47 1.50 4.23 ��

�� " 1 1.50 0.30 0.15 0.07 ��

�� Pt. 2 10.00 0.35 0.75 5.25 ��

�� Pt. π 15.35 0.35 0.75 12.66 ��

�� #� 291.30 A�� 366.00 2354.00 106614.03 685708.82

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�� Nala 1 625.00 0.45 281.25 ��

�� Nala 2 625.00 0.60 750.00 ��

�� Bottom π/4 15.00 15.00 176.63 ��

�� Ist π 15.00 1.50 70.69 ��

�� IInd π 10.00 1.00 31.42 ��

�� IIIrd π 5.00 1.00 15.71 ��

�� Pt. π 15.35 1.85 89.21 ��

�� Ghat 1 10.00 3.00 30.00 ��

�� " 1 10.00 1.50 15.00 ��

�� Pt. 2 10.00 1.85 37.00 ��

�� Stair 2 3.00 1.50 9.00 ��

�� " 2 1.50 1.50 4.50 ��

�� #� 1510.40 �� 43.00 93.00 64947.14 140467.07

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�� $�� 993986.34

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A. Total Dairy farmers 70

No. of Cattle to be catered by one fodder bank. No. of adult animals No. of calves 100 50

Total 150

Fodder requirement per day (10kg dry fodder for adult and 4kg for calf) 1000 kg( per Day )+500 kg( per Day )= 1500 Kg

Fodder requirement for 180 days. 2700 quintal

Fodder come from community land 15 hec *150=2250 quintal

Cost of cultivation for fodder production (See table no. B) 72,500 Rs

Remaining requirement for 120 days 2700-2250=450 quintal

Total Cost

Avg. procurement rate in harvesting season, Rs.600 per Qt. 600*450= Rs.2,70,000/-

including transportation

Net Cost of Fodder Production 3,42,500

(cost of cultivation + Cost of procurement)

B. Area development for fodder bank Land required Approx.

3000 m2

(preferably land will be allotted by Gram Panchayat @ Rs 7200

Rs.600 per month)

C. Total Cost for Fodder bank (1year) Rs. 3,49,700/-

(A+B)

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1. Cost for tillage 4.5 hour*15 hec*400 Rs=27000 Rs

2. Cost for seed 12 kg seed *15 hec *100=18000 Rs

3. Cost for fertilizer 10,000 Rs

4. Cost for irrigation 10,000 Rs

5. Depreciation cost of C1. (5%) 7500 Rs

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A Total Cost for Fodder bank (1year) (A+B+D) Rs. 3,49,700/- B C1.Fencing + Weighing machine + Small shed + Other tools. Rs.1,50,000 C Required labour for fodder bank management (2 person @2000 per month for each) Rs.48,000 D Total initial cost Rs.5,47,700

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1 Cost of fodder Per Kg = 3,49,700/270000 1.30 Rs./Kg 2 Selling Price of Fodder Rs 2 /Kg 3 Net selling Price Rs. 5,40,000 4 Net Profit Rs 1,90,300

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�� Requirement of nitrogen for 1 hectare sorghum fodder production=90 kg.

�� 1.6% N available in vermin compost .

�� 90 kg N fulfill by the use of 90/1.6*100= 5625 kg vermicompost (5.5 ton).

�� Need of vermicompost to fulfill the requirement of nitrogen for 15 hectare 5.5*15 =82.5 (80 ton).

�� 45 kg phosphorus required for 1 hectare sorghum fodder production.

�� Requirement of phosphorus for 15 hectare fodder production 15*45=675 kg.

�� Supply of phosphorus through vermin compost 0.7/100*80000=560 kg.

�� Remaining requirement of phosphorus 675-560=115 kg.

�� Remaining dose of phosphorus will be supplied by rock phosphate.

One compost cycle need 45 days so we need 8 cycle for 80 ton vermin compost production.

73

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1 Wooden ballies (3 m long) 20 50 1000

2 Wooden (4 m long) 25 60 1500

3 Shade mats for covering the roof 125 25 3125

4 Binding wire for tying wooden ballies & mats 20 Kg 50 1000

5 5 Labour charges for erection of sheds 20 100 2000

6 Shovels, spades, crowbars, iron baskets, 2500

7 Weighing scale (100 kg capacity) 1 2000 2000

8 Cow dung 10 ton 800 8000

9 Worms @ 3 kg per ton 30 Kg 80 2400

10 Formation of vermin bed with agro-waste, cow dung and worms 20 bed 250 5000

11 Miscellaneous

Total cost 28,525

�4�9�54��'�$8$);�� 2,28,200

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1. Sale of vermin compost of 80 tones @ Rs.3500/- per ton 80*3500=2,80,000 Rs

2. Sale of worms @ 5 kg per ton of compost and Rs. 50 per kg 400*50=20,000 Rs

Total 3,00,000 Rs/-

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A. Total Dairy farmers D<� ��

No. of Cattle to be catered by one fodder bank. No. of adult animals No. of calves #<<� "<�

Total #"<�

Fodder requirement per day (10kg dry fodder for adu lt and 4kg for calf) 1000 kg( per Day )+500 kg( per Day )= 1500

Kg

Fodder requirement for 180 days. 2700 quintal

Fodder come from community land 15 hec *150=2250 quintal

Cost of cultivation for fodder production (See tabl e no. B) 72,500 Rs

Remaining requirement for 120 days 2700-2250=450 quintal

Total Cost ��

Avg. procurement rate in harvesting season, Rs.600 per Qt. 600*450= Rs.2,70,000/-

including transportation ��

Net Cost of Fodder Production 3,42,500

(cost of cultivation + Cost of procurement) ��

+%� Area development for fodder bank Land required Approx. ��

3000 m2 ��

(preferably land will be allotted by Gram Panchayat @ Rs 7200

Rs.600 per month) ��

�%� Total Cost for Fodder bank (1year) Rs. 3,49,700/-

(A+B) ��

84

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Table 4 B Cost of cultivation for fodder production�

Cost Detail � Unit cost�

1. Cost for tillage 4.5 hour*15 hec*400 Rs=27000 Rs

2. Cost for seed 12 kg seed *15 hec *100=18000 Rs

3. Cost for fertilizer 10,000 Rs

4. Cost for irrigation 10,000 Rs

5. Depreciation cost of C1. (5%) 7500 Rs

Total cost for 15 hec � Rs. 72,500�

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Table No. 4 C Initial investment for fodder bank� �

�� Total Cost for Fodder bank (1year) (A+B+D) Rs. 3,49,700/- +� C1.Fencing + Weighing machine + Small shed + Other tools. Rs.1,50,000 �� Required labour for fodder bank management (2 person @2000 per month for

each)

Rs.48,000

� Total initial cost Rs.5,47,700

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Table No. 4 D Revenue and return Details.�

S. No �

Return Details � Cost (in Rs.)�

#� Cost of fodder Per Kg = 3,49,700/270000

�� 1.30 Rs./Kg :� Selling Price of Fodder Rs 2 /Kg C� Net selling Price Rs. 5,40,000

(� Net Profit Rs 1,90,300

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�� Need of vermicompost to fulfill the requirement of nitrogen for 15 hectare 5.5*15 =82.5 (80 ton).

�� 45 kg phosphorus required for 1 hectare sorghum fodder production.

�� Requirement of phosphorus for 15 hectare fodder production 15*45=675 kg.

�� Supply of phosphorus through vermin compost 0.7/100*80000=560 kg.

�� Remaining requirement of phosphorus 675-560=115 kg.

�� Remaining dose of phosphorus will be supplied by rock phosphate.

One compost cycle need 45 days so we need 8 cycle for 80 ton vermin compost production.

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1 Wooden ballies (3 m long) 20 50 1000

2 Wooden (4 m long) 25 60 1500

3 Shade mats for covering the roof 125 25 3125

4 Binding wire for tying wooden ballies & mats 20 Kg 50 1000

5 5 Labour charges for erection of sheds 20 100 2000

6 Shovels, spades, crowbars, iron baskets, 2500

7 Weighing scale (100 kg capacity) 1 2000 2000

8 Cow dung 10 ton 800 8000

9 Worms @ 3 kg per ton 30 Kg 80 2400

10 Formation of vermin bed with agro-waste, cow dung and worms 20 bed 250 5000

11 Miscellaneous

Total cost 28,525

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1. Sale of vermin compost of 80 tones @ Rs.3500/- per ton 80*3500=2,80,000 Rs

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Total 3,00,000 Rs/-

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Activity Wise Total Abstract of Cost

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Chapter V Proposed Development Plan for Abasar, Randhisar

Project IWMP XXIII/2011-12 cost 984.15 Lacs �%�

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Activities Unit Total

Unit Cost

Phy. Fin.

#� Admn. H� H� H� &'%(#�

:� Monitoring H� H� H� &%'(�

C� Evaluation H� H� H� &%'(�

�� ;>��94�8�>��;� ��

#� EPA �4%� H� �� C&%C!�

:� I & CB H� H� H� (&%:#�

C� DPR H� H� H� &%'(�

�� 49�)�� H� H� H� ��&'%(#�

�� +��9��)��;�4��$;�7��/;7;�9� ��

�� 4��;�?�9 4��7;��;��54��);�)��

#� Tanka/Farm Pond (20000 litre Capacity) No. 1.00 474 474.00

:� Vegetative barrier Ha 0.035 477 16.71

C� shelter belt Km. 1.06 2 2.12

C� Water Harvesting Structure No.

�� 4��;�?�9 4��7;��;��54��4��);�)��

#� Tanka (50000 litre Capacity) No. 1.50 25 37.50

:� Pacca Johar (Water Harvesting Structure) (15.92 lakhs litre Capacity)

No.

C� Pacca Johar (Water Harvesting Structure) (40 lakhs litre Capacity) No.

(� Recharge Bore Well (120m depth) No. 6.93 3 20.79

"� others

�� 49�)��+�� ""#%#:�

�� 4��$9 4�� ;��;� �

�� 4��$9 4��7;��;��54��);�)��

99

�

�

�

�

�

�

�

�

�

�

�

�

�

�

�

#� Horticulture plantation

Ha 0 .24 100 :(%<<�

3 :� Agro4Forestry plantation No. .0003 10000

C� Crop Demostration No. 0.01 1000 10.00

(� Medicinal Plantation Ha. 0.01 130 �

1.30

"� Vegetable Plantation� Ha. 0.06 110 6.60

�� 4��$9 4��7;��;��54��4��);�)��

#� Afforestation & Pasture Development� ha 1.56 28 43.68

� ) ?;�94*;��$9 ? 9 ;�� No. 9.84

� �49�)��

98.41

�� , ?;) �44��$9 ? 9 ;�3��4��$9 4��8�9;7�� $�4��9;�>� �;�

� �

�� $9 ? 9 ;� � �

� SHG No 0.25 215 "C%D"�

� Indivisual No 0.25 35 8.75

� SHG fEDERATION nO 2.0 13 26.00

� TOTAL D 88.57

� � � �� 49�)��1�� #'!%&'�

�� 4��4) ��9 4��;� �� _ _ 29.52

�� 49�)�� :&%":�

�� 49�)� �� &'(%#"�

100

��1�;�

Project Outcomes

The watershed development works are implemented based on Agro�climatologically characteristics. However it will differ watershed to watershed but the

following criteria and performance standards are spell out to evaluate the success of participatory watershed management.

� The level of understanding among farmers will increase towards the environmental degradation.

� The moisture retention will increase in the fields resulted in enhancement of agriculture production by 15 %

� Watershed farmers will get drinking water through out the year through rain water storage tanks

� Due to harvest of rain water in the storage pucca tankas the cultivation of horticulture plants and the plants which has medicinal value will be protected thereby

survival of plants be increased by 40%

� The ground water column will increase to the extent of 1.2�1.5 m.

� Straightening and empowering of local community so as to manage the assets created after completion of the project

� Due to moisture retention in the fields the cultivable area will increase by 10 % and irrigated area by 15 %

� On the completion of project, about 2 % number of wells will increase.

� Farmers of the watershed will come forward for the replacement of seed rate by 15 % in every year

� The fodder production will increase by 10 to 15 %

� The employment opportunities at the village will increase resulted in reduction of migration significantly by 30 % and will generate 22000 to 25000 man

days based on last years experiences in the clusters executed so far in every cluster in each year.

� Number of sustainable SHG and UG will be 2 to 4 per cluster

� The project will improve the breed of the livestock and animal health. With the result, more production of the milk, meet and access its marketing with ease.

Rearing of animals i.e. rearing of goat and sheep will also improve their livelihood and ultimately human development.

� The village community themselves will be able to prepare farmers led program and to implement the various developmental activities in their villages per their

need including the fund management and in assessing the problem mare accurately in a participatory and sustainable manner.

� The project will provide the guideline for policy makers and implementing agencies especially in the fields of animal husbandry activities in the district areas and

other similar conditions.

� The livestock owner will be able to increase the average yield of milk per day from 2.3 liter/day to 3 to 4 liters per day. The lactation period will be optimized in

order to increase the milk production.

� By introduction of crossed breeding the production of meat and wool will increase by 40 to 50% i.e. meat from 2.36 to 3.5 tones and wool by 728 tones to 1300

tones.

� Per capita income of the watershed farmer will increase from Rs. 11113 to Rs. 15000 on completion of the project i.e. 30 to 40 %

PROJECT : Churu 23/IWMP BLOCK Churu DIST. Churu

2011-12 2012-13 2013-14 2014-15 2015-16

1 Watershed

development works

1.1 LAND DEVLOPMENT

(PRODUCTVE USE)1.1.1 AFFORESTATION WASTLAND 0 ha 0 0 0 0 0

1.1.2 AFFORESTION (ON TOTAL LAND

INCULDING WASTLAND)8 ha 1 2 3 2 0

1.1.3 HORTICULTURE (ON WASTLAND) 0 ha 0 0 0 0 0

1.1.4 HORTICULTURE (ON TOTAL LAND


1.1.5 AGRICULTURE (ON WASTLAND) 0 ha 0 0 0 0 0

1.1.6 AGRICULTURE (ON TOTAL LAND


1.1.7 PASTURE (ON WEST LAND) 0 ha 0 0 0 0 0

1.1.8 PASTURE TOTAL LAND INCULDING

WASTLAND)30 ha 2 10 12 6 0

1.1.9 OTHER (ON WASTLAND) 2 nos 1 1 0 0 0

1.1.10 OTHERS (ON TOTAL LAND


1.2 SOIL & MOISTURE

CONSERVATION 1.2.1 STAGGERED TRENCHING 0 ha 0 0 0 0 0

1.2.2 COUNTOUR TRENCHING 0 ha 0 0 0 0 0

1.2.3 GRADED BUNDING 0 ha 0 0 0 0 0

1.2.4 BENCH TERRACHING 0 ha 0 0 0 0 0

1.2.5 OTHERS 0 ha 0 0 0 0 0

1.3 VEGETATIVE AND

ENGINEERING STRUCTURE '1.3.1 EARTHAN CHECKS 0 cubic meter 0 0 0 0 0

1.3.2 BRUSHYOOD CHECKS 0 rmt 0 0 0 0 0

1.3.3 Gully plugs 0 cubic meter 0 0 0 0 0

1.3.4 Loose bolser 0 cubic meter 0 0 0 0 0

1.3.5 Gabion structure 0 cubic meter 0 0 0 0 0

1.3.6 Others 477 nos 77 100 200 100 0

1.4 Water havesting

Structure (New created)1.4.1 Farm ponds 474 nos 74 100 100 100 100

1.4.2 Check dams 0 nos 0 0 0 0 0

1.4.3 Nalleh Bunds 0 nos 0 0 0 0 0

1.4.4 Percolation tanks 0 nos 0 0 0 0 0

1.4.5 Ground water recharge structure 3 nos 1 1 1 0 0

1.4.6 Others 0 nos 0 0 0 0 0

1.5 water havesting

Structure (Renovated)1.5.1 Farm ponds 0 nos 0 0 0 0 0

1.5.2 Check dams 0 nos 0 0 0 0 0

1.5.3 Nallah Bunds 0 nos 0 0 0 0 0



1.5.6 Others 0 nos 0 0 0 0 0

1.6 Water harvesting

structure (storage capacity

of new structure)

1.6.1 Farm ponds 45 nos 25 10 10 0 0

1.6.2 Check dams 0 nos 0 0 0 0 0

1.6.3 Nallah Bunds 0 nos 0 0 0 0 0



1.6.6 Others 0 nos 0 0 0 0 0

1.7 Water harvesting

structure (storage capacity

of Renovated structure)

1.7.1 Farm ponds 0 cubic meter 0 0 0 0 0

1.7.2 Check dams 0 cubic meter 0 0 0 0 0

1.7.3 Nallah Bunds 0 cubic meter 0 0 0 0 0

1.7.4 Percolation tanks 0 cubic meter 0 0 0 0 0

1.7.5 Ground water recharge structure 0 cubic meter 0 0 0 0 0

1.7.6 Others 0 cubic meter 0 0 0 0 0

PHYSICAL TARGET WATERSHED WORDERS

NAME OF HEAD

FINANCIAL YEAR WISE PHYSICAL TARGET

NAME OF SUBACTIVITY

TOTAL OF

TARGET

(QUANTITY)

UNIT(HA/NOS/R

MT/CUBIC

METER)

NAME OF ACTIVITY

2 EPA 2.1 No of EPA activites 10 nos 10 0 0 0 0

2.2 No of water extracting

unit created 0 nos 0 0 0 0 0

3 Institution & Capacity

Building

3.1SHG Formation(newly

created)3.1.1 No of SHG 215 nos 15 50 70 70 10

3.1.2 Total No. of SHGs members 1075 nos 75 250 350 350 50

3.2.1 No. of SHG assisted 0 nos 0 0 0 0 0

3.2.2 Total No. of SHGs members 0 nos 0 0 0 0 0

3.3 UG Formation 3.3.1 No. of UG 0 nos 0 0 0 0 0

3.3.2 Total No of members of Ugs 0 nos 0 0 0 0 0

3.4 Formation of federation 3.4.1 No of federation 13 nos 2 5 6 0 0

3.4.2 Total No of members of federation 325 nos 50 125 150 0 0

3.5 Capacity building 3.5.1 No of training 492 nos 92 100 100 100 100

3.5.2 No of Persons trained 4920 nos 920 1000 1000 1000 1000

4 livelihood activities for

the assel-less persons4.1 No of activities 263 nos 63 50 50 50 50

4.2 No of Beneficiaries 2630 nos 630 500 500 500 500

5 Production

system&micro-

enterprises

5.1 Sericulture 5.1.1 No of activities 0 nos 0 0 0 0 0

5.1.2 No of Beneficianes 0 nos 0 0 0 0 0

5.2 Beekeeping 5.2.1 No of activities 0 nos 0 0 0 0 0


5.3 Poultry 5.3.1 No of activities 0 nos 0 0 0 0 0


5.4 fishenes 5.4.1 No of activities 0 nos 0 0 0 0 0


5.5 Bio-fuelPlatation 5.5.1 No Area covored 0 nos 0 0 0 0 0


5.6 Others 5.6.1 No of activities 1240 nos 240 200 200 400 200


PROJECT : Churu 23/IWMP BLOCK Churu DIST. Churu

2011-12 2012-13 2013-14 2014-15 2015-16

1 Watershed development

works

1.1 LAND DEVLOPMENT

(PRODUCTVE USE)1.1.1 AFFORESTATION 12.48 1.56 3.12 4.68 3.12 0.00

1.1.2 Horticulture 24.00 2.40 9.60 7.20 4.80 0.00

1.1.3 Agriculture 3.00 0.60 1.20 1.20 0.00 0.00

1.1.4 Pasture 46.80 3.12 15.60 18.72 9.36 0.00

1.1.5 Others 2.12 1.06 1.06 0.00 0.00 0.00

1.2.1 Staggered trenching 0.00 0.00 0.00 0.00 0.00 0.00

1.2 SOIL & MOISTURE

CONSERVATION 1.2.1 STAGGERED TRENCHING 0.00 0.00 0.00 0.00 0.00 0.00

1.2.2 Countour Bunding 0.00 0.00 0.00 0.00 0.00 0.00

1.2.3 GRADED BUNDING 0.00 0.00 0.00 0.00 0.00 0.00

1.2.4 BENCH TERRACHING 0.00 0.00 0.00 0.00 0.00 0.00

1.2.5 OTHERS 0.00 0.00 0.00 0.00 0.00 0.00

1.3 VEGETATIVE AND

ENGINEERING STRUCTURE '1.3.1 EARTHAN CHECKS 0.00 0.00 0.00 0.00 0.00 0.00

1.3.2 BRUSHYOOD CHECKS 0.00 0.00 0.00 0.00 0.00 0.00

1.3.3 Gully plugs 0.00 0.00 0.00 0.00 0.00 0.00

1.3.4 Loose bolser 0.00 0.00 0.00 0.00 0.00 0.00

1.3.5 Gabion structure 0.00 0.00 0.00 0.00 0.00 0.00

1.3.6 Others 16.71 2.00 4.00 4.00 4.00 2.71

1.4 Water havesting Structure

(New created)1.4.1 Farm ponds 474 74 100 100 100 100

1.4.2 Check dams 0.00 0.00 0.00 0.00 0.00 0.00

1.4.3 Nalleh Bunds 0.00 0.00 0.00 0.00 0.00 0.00

1.4.4 Percolation tanks 0.00 0.00 0.00 0.00 0.00 0.00

1.4.5 Ground water recharge structure 20.16 6.93 6.93 6.30 0.00 0.00

1.4.6 Others 37.50 7.50 15.00 15.00 0.00 0.00

1.5 water havesting Structure

(Renovated)1.5.1 Farm ponds 5000 LIT 0.00 0.00 0.00 0.00 0.00 0.00

1.5.2 Check dams 0.00 0.00 0.00 0.00 0.00 0.00

1.5.3 Nallah Bunds 0.00 0.00 0.00 0.00 0.00 0.00

1.5.4 Percolation tanks 0.00 0.00 0.00 0.00 0.00 0.00

1.5.5 Ground water recharge structure 0.00 0.00 0.00 0.00 0.00 0.00

1.5.6 Others 0.00 0.00 0.00 0.00 0.00 0.00

2 Administriative Cost 2.1 Salary 68.85 13.77 13.77 13.77 13.77 13.77

2.2 Others 29.50 5.90 5.90 5.90 5.90 5.90

3 Monitoring 3.1 Monitoring of Projects 9.80 1.96 1.96 1.96 1.96 1.96

4 Entry point Activity 4.1 Plan of EPA 39.36 39.36 0.00 0.00 0.00 0.00

5 instituion & Capacity

Building 5.1 SHG Formation 53.75 3.75 12.50 17.50 17.50 2.50

5.2 UG Formation 0.00 0.00 0.00 0.00 0.00 0.00

5.3 Formation of federation 26.00 4.00 10.00 12.00 0.00 0.00

5.4 Capacity building 49.20 9.84 9.84 9.84 9.84 9.84

5.5 others 0.00 0.00 0.00 0.00 0.00 0.00

6 DPR 6.1 Preparation of DPR 9.84 7.00 2.84 0.00 0.00 0.00

7 Livelihood activites for the

asset-less persons7.1 Plan of Livelihood activities 88.55 17.71 17.71 17.71 17.71 17.71

8 Production system &micro

enterprises 8.1 Sericulture 0.00 0.00 0.00 0.00 0.00 0.00

8.2 Beekeeping 0.00 0.00 0.00 0.00 0.00 0.00

8.3 Poultry 0.00 0.00 0.00 0.00 0.00 0.00

8.4 Fisheries 0.00 0.00 0.00 0.00 0.00 0.00

8.5 Bio-fuel Plantation 0.00 0.00 0.00 0.00 0.00 0.00

8.6 others 98.40 19.68 19.68 19.68 19.68 19.68

FINANCIAL TARGET WATERSHED WORDERS

NAME OF HEAD NAME OF ACTIVITY NAME OF SUBACTIVITY

TOTAL OF

TARGET

(QUANTITY)

FINANCIAL YEAR WISE PHYSICAL TARGET

Format-3

To be entered at PIA LEVEL Financial target Projectwise

2011-12 2012-13 2013-14 2014-15 2015-16

1 Administrative 13.77 13.77 13.77 13.77 13.77

2 Capacity building 7.18 7.18 7.18 7.18 7.18

3 Monitoring 1.18 1.18 1.18 1.18 1.18

4 Preparation of DPR 7 2.84 0 0 0

5 EPA 39.36 0 0 0 0

6 Any others 0 0 0 0 0

Format-4

To be entered at WCDC LEVEL Financial target Projectwise

2011-12 2012-13 2013-14 2014-15 2015-16

1 Administrative 0 0 0 0 0

2 Capacity building 2.55 2.55 2.55 2.55 2.55

3 Monitoring 0.39 0.39 0.39 0.39 0.39

4 Preparation of DPR 0 0 0 0 0

5 Any others 0 0 0 0 0

FINANCIAL PIA

No. Head

Amount (Rs. In lakh)

Financial year

FINANCIAL PIA

Financial year

Amount (Rs. In lakh)

Head No.

Format-5

Name of Project: Block: District:

2011-12 2012-13 2013-14 2014-15 2015-16

1 No. of training planned 72 72 72 72 72

2 No. of persons to be trained 720 720 720 720 720

Format-6

Name of Project: Block: District:

2011-12 2012-13 2013-14 2014-15 2015-16

1 No. of training planned 26 26 26 26 26

2 No. of persons to be trained 260 260 260 260 260

Capacity building Plan (WCDC)

No. Head Financial year

Capacity building Plan (PIA level)

No. Head Financial year

Abasar

Randhisar

Khaliya

Bothiyawas

5

141

3

6

536/319

20

1

29

3

83

71

93

7

71

135

9

47

29

56

74

172

293

5

91

1

99

324

31

53

26

167

28

77

149

308

57

2

428

4

28

98

23

86

124

184

158

61

5

14 433

183

4

41

254

196

194

75

89

309

80

63

76

127

9

196

65

17

27

4

391

73

28

83

54

33

12

50

499

104

82

331

62

21

341

49

20

22

436

296

167

343

307

16

75

36

423

3

29

426

134

16

21

380

33

512

18

200

47

2

34

326

1

53

68

117

68

10

273

15

79

36

278

91

48

435

38

283

463

86

154

96

119

60

48

95

96

50

97

51

155

93

77

246

51

15

473

507

412

391

451

474

24

375

84

3

15

64

271

212

128

323

85

242

47

510

480

27

17

299

190

9

210

32

11

65

437

55

113

7

188

159

434

39

478

446

27

26

488

411

189

39

32

59

289

467

441

429

19

45

52

3

253

449

14

177

164

77

223

165

43

465

1

167

92

43

93

481

250

337

235

457

558/413

29

54

171

25

74

274

409

233

38

264

476

21

367

195

43

275

512

238

255

325

314

8

191

440

271

158

485

106

195

175

192

76

4

195

8

406

87

246

201

355

486

56

59

339

295

11

176

12

108

23

185

513

336

27

336

51

154

90

210

8

284

21

21

50

70

390

304

76

10

159

15

242

98

131

215

178

248

171

112

156

490

7

414

251

26

165

4

427

302

107

144

390

119

440

189

194

466

122

216

274

192

193

35

340

477

354

193

97

28

18

359

405

7

242

329

459

523

151

18

36

176

404

506

50

149

55

623/249

188

168

38

203

96

19

6

415

225

19

49

308

356

153

95

167

44

71

269

16

34

19

156

238

288

232

332

295

360

157

110

509

62

20

67

276

150

142

202

62

201

128

13

20

200

377

60

68

22

115

334

534/184

6

199

61

233

182

179

46

81

190

60

383

464

48

361

300

35

93

211

248

214

106

11

107

129

15

69

14

231

49

327

425

101

411

261

160

360

93

30

41

165

55

19

40

124

103

456

177

137

183

64

107

91

103

148

34

66

601

13

111

69

58

52

130

458

160

18

91

163

354

53

410

23

24

27

637

455

121

187

10

184

5

96

113

189

140

462

392

190

199

78

32

74

70

61

79

133

181

11

53

246

511

262

90

437

127

358

502

54

199

432

148

24

188

278

129

190

501

294

705/226

36

70

12

60/283

86

97

493

31

20

333

149

185

48

375

41

30

179

312157

123

487

42

243

209

22

136

419

374

87

247

44

132

212

137

312

34

252

187

333

180

749/296

89

348

35

181

213

277

250

39

101

76

234

25

200

247

500

423

275

94

35153

16

409

21

503

384

72

178

69

371/139

147

74

144

119

211

387

82

69

107

32

66

101

42

151

108103

467

138

646/175

191

206

422

186

62

284

350

195

659/454

72

174

645/175

38

33

3

70

516

332

82

79

338

197

467

230

145/40

179

155

381

342

208

310

134

112

13

161

192

187

151

63

259

164

763/469

90

84/267

126

47

193

23

311

211/204

10/232

293/89

14

494

107

162

150/36

266

180

43

141

121

361

175

6

164

157

58

489

234

146/40

881/38

177

424

341

402

175

192

223

237

647/175

6652/183

143

45

231/94

305

113

111

286

120

33

51

147

25

176

504

378

138

177

495

111

71

453

269

244

42

119

2

317

50

303

157/9

338

379

194

260

73

63

199

144

604/252

44

517/518

171

431

345

204/271

134

58

112

214

73

189

57

116

407

27

150

74

306/97

136

139

159

176

186

14

861/16

60

198

457

116

298

128

335

147

656/347

185

117

145

155/92

456

170

404

445

166

374/280

218

108

85

64

272

256

186

97

182

361/216

65/286

472

31

217

178

191

110

377

100

102

279

253

109

491

163

117

215

187

339

304/255

420

72

108

78

267

385

282

568/276

430

342

328

169

45

34

364

131/46

144

245

182/274

173/26

560/127

100

1

397

54

428

199

114

156

497

492

59

114

25

372

138

193

153/22

360/216

491

22

205

188

721/376

158/9

373

115

128

654/293

159/9

133

307/97

322

155

7

505

150

255

290

268

288/209

321

468

71

293/98

160

132

257

120

877/180

480

295/142

328/241

316

130/46

106/269

493

131

133

446

35

51

30

172/26

9

197

148

306

238

73

294

141

300

140

18

720/150

379/184

136

24

84/266

552/46

104

126

135/47

85

86

41

280

423

128

120

105

134/47

148

661/439

108

40

81

540/221

135

185

456

28

232/105

84

248/112

162

126

363

60

56

233

159

122

106

143

109

170

453

549/46

113

203

122

75

50

2

436

496

240

70/278

633/438

147

357/185

198/141

70

327/241

302/43

439

39

54

190

153

362

340

77

73

127

137

92

887/227

7

299

162

22

351

29

129

191

48

670/518

146

102

816/30

52

372/139

447

386

298

105

566/173

179

554/75

35

46

219

281

260

81

76

550/46

289

210

280

812/30

146

113

236/106

669/328

626/244

129

13881

891/394

65

175

297

29

642/33

216/57

855/556

236

168

8

555/75

669/519

550/335

291

879/180

479

125

152

52

353

375/141

152/36

200

529/467

261

136/15

101

169

87

484

854/17

165/22

91143

87

300/257

220

257

508/246

80

112

315

764/102

390/294

235

191

204/497

318/49

76

355

178

546/

70/279

365/95

144

859

655/36

418

714/99

312/45

317/49

309/24

51

202

853/17

37655

143

104

215/57

259

232

353/109

580/331

294/89

579/331

553/705

285

37

174

473/166

349

95

492

614/36

135

112

250/152

870/138

196

37

172

101

109/494

65/285

195

196

599/487

302

180

95

410

58

445

408

632/213

99

206

198

882/38

109

401

549/335

729/288

230

139

100

567/176

125

350/106

300

131

255

161

718/150

169

771/253

687/393

103

140

883/77

564/166

278/66

32

74

672/79

139/118

671/79

64

552/46

538/389

65

766/102

805/146

181

447

633/613

807/265

716/101

856/556

765/102

226

314/45

352

227

197/163

166/122

281

236

67

123

539/221

217

155

170

366/95

267

25

808/265

141

145222/60

37

772/253

70

330

161

111

520

268/28

14/263

568/174

306/141

569/218

98

179

7

182/275

370

614

834/30

231

45

44

305/274

249

110

134

892/888

775/162

728/288

201

784/231

141/31

390

570/218

149/94

64

47

336/72

142/31

123

341/72

913/323

160/123

166

100

148/94

219

463

30

120

268/87

612/353

30

617/364

337/72

796/120

12

547/22

849/510

920/643

238/118

150/94

34

358/186

252

731/286

441

727/288

323

334

83

745/322

78

114

732/286

885/432

2128204

403

151

146

171/37

722/485

444

896/326

339/72

848/469

103

559/129

121

522

67

661/214

719/150

287

31

340/72

116

11

373

806/146

317

287/209

23

344

121

55

884/77

173

84

820/510

147

563/129

545/22

158

548/22

95

130

20

429

641/33

562/129

293

270/221

176

10/281

244

585/227

166

130

208

853/888/330

58

114

57

163

327/813/327

232/105

668/328

102

357/185

148

226

105/277

367

109

778/710/296

415/470

776/163

181

625/293105/276

338/72

624/241

180

45

145

301

66

41

660/214

330/236

168

57

152

399

35

212/154

811/510

391/292/174

345

749/498

154

360

598/412

179/37

56

171

326/243

102

99

426

815/327

153

10

442

630/367

187

329/236

395

395/532

140

324

305

282

346/201

430

425

459

100

258/103

123

82

77

395

591/348

192

145

161/123

43

232

17

344/201

310/230

495/499

711/128

213/150

917/643

118

71

147/40

829/791

78

484

530/395

55

379

370/158

685/41

644/33

69

170/37

2

162/123

15

82

218

313

164

130

258

214/152

732/438

116

54

350

23

16

167

44

54

752/746

375/207

65

712/128

441

398

154/22

488

258

380

363/248

102

139

182

64

63

90

708/516

152

204/4

385

228

165

243

205

96

183

125

380/184

132

193

31

320

49

230

75

62

79

292

49

81

60

38

272

35

170448

83

19

157

175

9

403

412

89

88

25

20

142

207

39

156

68

67

41

98

26

194

88

222

237

6

202

157

234

26

110

160

88

302/42

476

68

80

155

124

6

61

178

914/325

67

352

118

619/364

36

400

159

142

58

132/120

133/120

59

440

17

110

662/

140

131

125

94

373/280

664

356

52

33

608/107

170

74

231

351/106

521

263/221

265

150

251/220

2

224

286/153

233/105

248

102

236

125/116

225

137/15

264/221

259

730/288

222

876/157

357

255/103

863/612

370

42

226

357

251

140/18

345/201

60

111

847/469

663/235

588/227

220

775

12

277/66

135

13

178/137

722/485

42

266/220

198/197

157

690/41

460

263

119

825/723

260/102

151

135

86

254

353

64

693/41

56

117

860/612

275/55

396

198

621/241

482

277/55

5

325/243

52

265/151

305/866/28

413

116

291/174

237/118

713/128

105

269

395

161

153

431/262

311/240

133

61

17

365

303/867/28

849/330

483

33

102

256

600/487

482

913/325

251/104

253

546/296

254/96

121

230/94

83

262/220

139

178

110

184

183

163/123

827/723

895/326

136

40

2

172

406

229

72

152

705/236

251/104

24

303/225

48

307/877

350/715

165

166

391

269/158

162

399

609/300

172

382/292

46

19

407

237

474

57

698/342/607

307

174

405

408

244/63

395/414

269/221

627/244

436/389

673/79

229

132

864/612

276/55

887/603

217

255/207

300/207

12

304

85

364

353

18

267/55

308/24

207

312

80

8

108

306

250/104

114

20

1

164

241

380/369

254/156

173

254

18

186

75

256

53

71

173

227

101

611/343

18

80

13

204/270

268

431

842/469

772/721/753

66

869/138

247

23

22

46

32

27113

204

13

111

329

88

225

95

235/106

164/123

166/197

417

285

832/704

125

14

194

276

268

329

244

885/327

87

535/319

145

142

290

11

448

385

273

422

287

266

291

283

475

536/519

277

220

194

346

362/248

153/181

270

209

38

45I0545I09

ABASAR

RANDHISAR

BIDAS

KHALIYA

BOTHIYAWAS

UDASAR

STATE REMOTE SENSING APPLICATION CENTER

Department of Science & Technology

JODHPUR

µ1:10,000

GEOREFERENCED KHASRA MAPPANCHAYAT SAMITI - RATANGARH

DISTRICT - CHURU

LEGEND

RAIL

ROAD

KHASRA

WATERBODY

SETTLEMENT

SOI BOUNDARY

VILLAGE BOUNDARY

WATERSHED BOUNDARY

Abasar

Randhisar

Khaliya

Bothiyawas

5

141

3

6

536/319

20

1

29

3

83

71

93

7

71

135

9

47

29

56

74

172

293

5

91

1

99

324

31

53

26

167

28

77

149

308

57

2

428

4

28

98

23

86

124

184

158

61

5

14 433

183

4

41

254

196

194

75

89

309

80

63

76

127

9

196

65

17

27

4

391

73

28

83

54

33

12

50

499

104

82

331

62

21

341

49

20

22

436

296

167

343

307

16

75

36

423

3

29

426

134

16

21

380

33

512

18

200

47

2

34

326

1

53

68

117

68

10

273

15

79

36

278

91

48

435

38

283

463

86

154

96

119

60

48

95

96

50

97

51

155

93

77

246

51

15

473

507

412

391

451

474

24

375

84

3

15

64

271

212

128

323

85

242

47

510

480

27

17

299

190

9

210

32

11

65

437

55

113

7

188

159

434

39

478

446

27

26

488

411

189

39

32

59

289

467

441

429

19

45

52

3

253

449

14

177

164

77

223

165

43

465

1

167

92

43

93

481

250

337

235

457

558/413

29

54

171

25

74

274

409

233

38

264

476

21

367

195

43

275

512

238

255

325

314

8

191

440

271

158

485

106

195

175

192

76

4

195

8

406

87

246

201

355

486

56

59

339

295

11

176

12

108

23

185

513

336

27

336

51

154

90

210

8

284

21

21

50

70

390

304

76

10

159

15

242

98

131

215

178

248

171

112

156

490

7

414

251

26

165

4

427

302

107

144

390

119

440

189

194

466

122

216

274

192

193

35

340

477

354

193

97

28

18

359

405

7

242

329

459

523

151

18

36

176

404

506

50

149

55

623/249

188

168

38

203

96

19

6

415

225

19

49

308

356

153

95

167

44

71

269

16

34

19

156

238

288

232

332

295

360

157

110

509

62

20

67

276

150

142

202

62

201

128

13

20

200

377

60

68

22

115

334

534/184

6

199

61

233

182

179

46

81

190

60

383

464

48

361

300

35

93

211

248

214

106

11

107

129

15

69

14

231

49

327

425

101

411

261

160

360

93

30

41

165

55

19

40

124

103

456

177

137

183

64

107

91

103

148

34

66

601

13

111

69

58

52

130

458

160

18

91

163

354

53

410

23

24

27

637

455

121

187

10

184

5

96

113

189

140

462

392

190

199

78

32

74

70

61

79

133

181

11

53

246

511

262

90

437

127

358

502

54

199

432

148

24

188

278

129

190

501

294

705/226

36

70

12

60/283

86

97

493

31

20

333

149

185

48

375

41

30

179

312157

123

487

42

243

209

22

136

419

374

87

247

44

132

212

137

312

34

252

187

333

180

749/296

89

348

35

181

213

277

250

39

101

76

234

25

200

247

500

423

275

94

35153

16

409

21

503

384

72

178

69

371/139

147

74

144

119

211

387

82

69

107

32

66

101

42

151

108103

467

138

646/175

191

206

422

186

62

284

350

195

659/454

72

174

645/175

38

33

3

70

516

332

82

79

338

197

467

230

145/40

179

155

381

342

208

310

134

112

13

161

192

187

151

63

259

164

763/469

90

84/267

126

47

193

23

311

211/204

10/232

293/89

14

494

107

162

150/36

266

180

43

141

121

361

175

6

164

157

58

489

234

146/40

881/38

177

424

341

402

175

192

223

237

647/175

6652/183

143

45

231/94

305

113

111

286

120

33

51

147

25

176

504

378

138

177

495

111

71

453

269

244

42

119

2

317

50

303

157/9

338

379

194

260

73

63

199

144

604/252

44

517/518

171

431

345

204/271

134

58

112

214

73

189

57

116

407

27

150

74

306/97

136

139

159

176

186

14

861/16

60

198

457

116

298

128

335

147

656/347

185

117

145

155/92

456

170

404

445

166

374/280

218

108

85

64

272

256

186

97

182

361/216

65/286

472

31

217

178

191

110

377

100

102

279

253

109

491

163

117

215

187

339

304/255

420

72

108

78

267

385

282

568/276

430

342

328

169

45

34

364

131/46

144

245

182/274

173/26

560/127

100

1

397

54

428

199

114

156

497

492

59

114

25

372

138

193

153/22

360/216

491

22

205

188

721/376

158/9

373

115

128

654/293

159/9

133

307/97

322

155

7

505

150

255

290

268

288/209

321

468

71

293/98

160

132

257

120

877/180

480

295/142

328/241

316

130/46

106/269

493

131

133

446

35

51

30

172/26

9

197

148

306

238

73

294

141

300

140

18

720/150

379/184

136

24

84/266

552/46

104

126

135/47

85

86

41

280

423

128

120

105

134/47

148

661/439

108

40

81

540/221

135

185

456

28

232/105

84

248/112

162

126

363

60

56

233

159

122

106

143

109

170

453

549/46

113

203

122

75

50

2

436

496

240

70/278

633/438

147

357/185

198/141

70

327/241

302/43

439

39

54

190

153

362

340

77

73

127

137

92

887/227

7

299

162

22

351

29

129

191

48

670/518

146

102

816/30

52

372/139

447

386

298

105

566/173

179

554/75

35

46

219

281

260

81

76

550/46

289

210

280

812/30

146

113

236/106

669/328

626/244

129

13881

891/394

65

175

297

29

642/33

216/57

855/556

236

168

8

555/75

669/519

550/335

291

879/180

479

125

152

52

353

375/141

152/36

200

529/467

261

136/15

101

169

87

484

854/17

165/22

91143

87

300/257

220

257

508/246

80

112

315

764/102

390/294

235

191

204/497

318/49

76

355

178

546/

70/279

365/95

144

859

655/36

418

714/99

312/45

317/49

309/24

51

202

853/17

37655

143

104

215/57

259

232

353/109

580/331

294/89

579/331

553/705

285

37

174

473/166

349

95

492

614/36

135

112

250/152

870/138

196

37

172

101

109/494

65/285

195

196

599/487

302

180

95

410

58

445

408

632/213

99

206

198

882/38

109

401

549/335

729/288

230

139

100

567/176

125

350/106

300

131

255

161

718/150

169

771/253

687/393

103

140

883/77

564/166

278/66

32

74

672/79

139/118

671/79

64

552/46

538/389

65

766/102

805/146

181

447

633/613

807/265

716/101

856/556

765/102

226

314/45

352

227

197/163

166/122

281

236

67

123

539/221

217

155

170

366/95

267

25

808/265

141

145222/60

37

772/253

70

330

161

111

520

268/28

14/263

568/174

306/141

569/218

98

179

7

182/275

370

614

834/30

231

45

44

305/274

249

110

134

892/888

775/162

728/288

201

784/231

141/31

390

570/218

149/94

64

47

336/72

142/31

123

341/72

913/323

160/123

166

100

148/94

219

463

30

120

268/87

612/353

30

617/364

337/72

796/120

12

547/22

849/510

920/643

238/118

150/94

34

358/186

252

731/286

441

727/288

323

334

83

745/322

78

114

732/286

885/432

2128204

403

151

146

171/37

722/485

444

896/326

339/72

848/469

103

559/129

121

522

67

661/214

719/150

287

31

340/72

116

11

373

806/146

317

287/209

23

344

121

55

884/77

173

84

820/510

147

563/129

545/22

158

548/22

95

130

20

429

641/33

562/129

293

270/221

176

10/281

244

585/227

166

130

208

853/888/330

58

114

57

163

327/813/327

232/105

668/328

102

357/185

148

226

105/277

367

109

778/710/296

415/470

776/163

181

625/293105/276

338/72

624/241

180

45

145

301

66

41

660/214

330/236

168

57

152

399

35

212/154

811/510

391/292/174

345

749/498

154

360

598/412

179/37

56

171

326/243

102

99

426

815/327

153

10

442

630/367

187

329/236

395

395/532

140

324

305

282

346/201

430

425

459

100

258/103

123

82

77

395

591/348

192

145

161/123

43

232

17

344/201

310/230

495/499

711/128

213/150

917/643

118

71

147/40

829/791

78

484

530/395

55

379

370/158

685/41

644/33

69

170/37

2

162/123

15

82

218

313

164

130

258

214/152

732/438

116

54

350

23

16

167

44

54

752/746

375/207

65

712/128

441

398

154/22

488

258

380

363/248

102

139

182

64

63

90

708/516

152

204/4

385

228

165

243

205

96

183

125

380/184

132

193

31

320

49

230

75

62

79

292

49

81

60

38

272

35

170448

83

19

157

175

9

403

412

89

88

25

20

142

207

39

156

68

67

41

98

26

194

88

222

237

6

202

157

234

26

110

160

88

302/42

476

68

80

155

124

6

61

178

914/325

67

352

118

619/364

36

400

159

142

58

132/120

133/120

59

440

17

110

662/

140

131

125

94

373/280

664

356

52

33

608/107

170

74

231

351/106

521

263/221

265

150

251/220

2

224

286/153

233/105

248

102

236

125/116

225

137/15

264/221

259

730/288

222

876/157

357

255/103

863/612

370

42

226

357

251

140/18

345/201

60

111

847/469

663/235

588/227

220

775

12

277/66

135

13

178/137

722/485

42

266/220

198/197

157

690/41

460

263

119

825/723

260/102

151

135

86

254

353

64

693/41

56

117

860/612

275/55

396

198

621/241

482

277/55

5

325/243

52

265/151

305/866/28

413

116

291/174

237/118

713/128

105

269

395

161

153

431/262

311/240

133

61

17

365

303/867/28

849/330

483

33

102

256

600/487

482

913/325

251/104

253

546/296

254/96

121

230/94

83

262/220

139

178

110

184

183

163/123

827/723

895/326

136

40

2

172

406

229

72

152

705/236

251/104

24

303/225

48

307/877

350/715

165

166

391

269/158

162

399

609/300

172

382/292

46

19

407

237

474

57

698/342/607

307

174

405

408

244/63

395/414

269/221

627/244

436/389

673/79

229

132

864/612

276/55

887/603

217

255/207

300/207

12

304

85

364

353

18

267/55

308/24

207

312

80

8

108

306

250/104

114

20

1

164

241

380/369

254/156

173

254

18

186

75

256

53

71

173

227

101

611/343

18

80

13

204/270

268

431

842/469

772/721/753

66

869/138

247

23

22

46

32

27113

204

13

111

329

88

225

95

235/106

164/123

166/197

417

285

832/704

125

14

194

276

268

329

244

885/327

87

535/319

145

142

290

11

448

385

273

422

287

266

291

283

475

536/519

277

220

194

346

362/248

153/181

270

209

38

45I0545I09

ABASAR

RANDHISAR

BIDAS

KHALIYA

BOTHIYAWAS

UDASAR



JODHPUR

µ1:10,000

LAND USE / LAND COVER MAPPANCHAYAT SAMITI - RATANGARH

DISTRICT - CHURU

LEGEND

RAIL

ROAD

KHASRA

WATERBODY

SETTLEMENT

SOI BOUNDARY

VILLAGE BOUNDARY

WATERSHED BOUNDARY

RAIL

ROAD

AGRICULTURE

SANDY DESERTIC

RAILWAY STATION

LAND WITH SCRUB

LAND WITHOUT SCRUB

MINING & INDUSTRIAL WASTE

Abasar

Randhisar

Khaliya

Bothiyawas

45I0545I09

ABASAR

RANDHISAR

BIDAS

KHALIYA

BOTHIYAWAS

UDASAR



JODHPUR

µ1:10,000

CARTOSAT - 1 (MERGE) SATELLITE IMAGEPANCHAYAT SAMITI - RATANGARH

DISTRICT - CHURU

LEGEND

SOI BOUNDARY

VILLAGE BOUNDARY

WATERSHED BOUNDARY

SETTLEMENT

VEGETATION