DETAIL PROJECT REPORT BARMER (IWMP)-25 YEAR 2010-11 …water.rajasthan.gov.in/content/dam/water/watershed... · 2019-12-26 · 1.20 Soil erosion status 22 3 Chapter-3 , Proposed Development

OFFICE OF THE ASSTT. ENGINEER (PIA-IWMP) P.S. BAITU

DETAIL PROJECT REPORT

BARMER (IWMP)-25

YEAR 2010-11

(UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME) BLOCK: BAITU DISTRICT : BARMER

AGRO CLIMATIC ZONE- 1(A)

TOTAL GEOGRAPHICAL AREA – 6081 Hac.

EFFECTIVE AREA – 6081 HAC.

COST OF PROJECT- 912.15 Lacs.

UNIT COST- 15,000/Hac.

SUBMITTED BY

PROJECT MANAGER

WATERSHED CELL CUM DATA CENTRE (WCDC)

BARMER, (RAJASTHAN)

Index

S.No Topics Page no.

1 Chapter -1

1-9

Location 1

General Features of watershed (Cost and Area details) 2

Climatic and Hydrological information 2-3

Other Development Schemes in the project area 4

Details of infrastructure in the project areas 5

Institutional arrangements (,DWDU,PIA,WDT,WC)

5-9

2 Chapter -2

10-22

1.1 Demography Details 10

1.2 Development Indicators 10-11

1.3 Land use 11

1.4 Agriculture status and Productivity Gap Analysis 12-13

1.5 Horticulture/Vegetable/Floriculture status 14

1.6 Land holding pattern 14

1.7 Livestock status 15

1.8 Fodder status 16

1.9 Farm Implements 17

1.10 NREGS Status 17

1.11 Migration details 18

1.12 Livelihood Details. 18-19

1.13 Existing SHG 19

1.14 Ground Water details 19

1.15 Drinking Water Status 20

1.16 Water use efficiency 20

1.17 Slope details 20

1.18 Water Budgeting 21

1.19 Soil Details 21

1.20 Soil erosion status

22

3 Chapter-3 , Proposed Development Plan

23-24

4 Chapter-4, Activity wise Total Abstract of cost

25

5 Chapter-5, Annual Action Plan

1.1 Project fund 1.2 Convergence Plan

26-28

29

6 Chapter -6, Project outcomes

30

7 Technical designs and estimates for proposed

activities

8 Enclosures

8 .1 Maps

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

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

c. Land Use Land Cover map

d. Existing water bodies, DLT

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

f. GIS based intervention map

g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)

CHAPTER – I

INTRODUCTION

Location.

Barmer (IWMP)-25 project is located in Baitu Block, of Barmer district. The project area is between the latitudes 26°12'56" to 26°18'31"E &longitudes 71°48'31" to 71°57'8".N It is at a distance of 50 km from its Block head quarters and 65 Kms from the district head quarters. There are no habitations & in the Project area and other details are given below. General features of watershed:-

S.No. Name of Project(as per GOI) Barmer-25

(a) Name of Catchment Cluster

(b) Name of watershed area(local name) Baitu-II (Hira Ki Dhani Cluster)

© Project Area 6081

(d) Net treatable Area 6081

(e) Cost of Project 912.15

(f) Cost/hectare 15000

(g) Year of Sanction 2010-2011

(h) Watershed Code Cluster

(i) No. of Gram Panchayats in project area 2

(j) No. of villages in project area 7 (k) Type of Project Desert

(l) Elevation (metres) 164-169

(m) Major streams -

(n) Slope range (%) 2% to 5%

Villagewise area covered in watershed:-

macro/micro

Name of Gram Panchayat

Name of Villages Covered

Census code of villages

Area

micro Hira Ki Dhani Hira Ki Dhani 02103800 1528 micro Hira Ki Dhani Pancha Ki Dhani 02103900 901 micro Hira Ki Dhani Khoto Ki Dhani 02103700 1324 micro Hira Ki Dhani Chak Niba Ki Dhani 02104000 484 micro Hira Ki Dhani Hardoniyo Ki Dhani 02103600 278 micro Savau Mulra Savau Mulra 02104300 986 micro Savau Mulra Siyago Ki Dhani 02104100 580

The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy to sandy loam. The average rainfall is 30.3 cm . The temperatures in the area are in the range between 28º to 48º centigrade during summer and 7º to 32º centigrade during winter. The major crops in the area are Bajara , Moong, Moth,Til,Guar Isabgol and 56% land is under cultivation 5% land fallow, 5% land is wasteland. 0.57% land is irrigated. 776 no of households are BPL (23.77% households) 706 are landless households (21.62% households) and 1991 household are small and marginal farmers 61% (household) .Average land holding in the area is 5 ha. 99.50% area is single cropped area and 0.50% is double cropped. The main source of irrigation is tubewell. The average annual rainfall (10 years) in the area is 356 mm. The Major streams in the Watershed are Toranayian Nala,Chuli Chungari Nala ,viratraNala ,Ram talab Nala ,khagali Nala. The major festivals in the village are Holi,Diwali,Akha Teej & Idd. At present this villages is having 15582 population with Communities like Rajput,Bheel jat,Meghwal,purohit ,Tailor,Suthar. Climatic and Hydrological information:-

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm) 1 2001 238 mm

2 2002 56 mm

3 2003 702 mm

4 2004 200 mm

5 2005 66 mm

6 2006 666 mm

7 2007 200 mm

8 2008 306 mm

9 2009 163 mm

10 2010 435 mm

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 27 mm

ii) July 107 mm

iii) August 118 mm

iv) September 29 mm

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm) i) 15 minute duration 24

ii) 30 minute duration 18

iii) 60 minute duration 6

4 Temperature (Degree C)

Season Max Min i) Summer Season 48 28

ii) Winter Season 32 7

iii) Rainy Season 38 16

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

Season PET i) Summer 0.15

ii) Winter 0.01

iii) Rainy 0.01

6 Runoff i) Peak Rate (cum/hr) 260 ii) Total run off volume of rainy season (ha.m.) 0.012 iii) Time of return of maximum

flood 5 years Nill

10 years Nill

In-Year 25 Year

iv)Periodicity of Drought in village area

Once in 2.50 Year

Other Development Schemes in the project area:-

S.No Scheme

Name of

the

departme

nt

Key interventions under

the Scheme

Targeted

Beneficiari

es

Provisions under

the Scheme

1 MGNREGS RD

Construction of Tanka,

beri , Gravel Road, Nadi

etc

SC,ST,BPL

& Others

100 DAYS

Gurranted

employment

2 BRGF RD

Construction of

Anganwadi ,School

building,subcenter,Comm

unity center etc

Common

work

Gap filling for

infrastructure

properly use

3 TFC RD

Construction of tanka for

drinking water,

pipelines,Toilets etc

Common

work

Drinking water

& sinitation

4 SFC RD

Construction of tanka for

drinking water,

pipelines,Toilets etc

Common

work

Drinking water

& sinitation

5 IAY RD Construction of Houses BPL

families

Provide House

for poor people

6 ANGANWA

DI ICDS

Development for women

&Childern

women

&Childern

Development for

women

&Childern

7 TSC RD Construction of Toilets BPL

families Sanitation

Details of infrastructure in the project areas :-

Parameters Status

(i) No. of villages connected to the main

road by an all-weather road

5

(ii) No. of villages provided with electricity 3

(iii) No. of households without access to

drinking water

972

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

14

(S)

2

(HS

)

1

(VI)

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

Secondary(HS)/ vocational

institution(VI)

(v) No. of villages with access to Primary

Health Centre

2

(vi) No. of villages with access to Veterinary

Dispensary

1

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

(viii) No. of villages with access to Banks 1

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

mandis

1

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

industries

1

(xi) Total quantity of surplus milk 0

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

0

(S)

0

(PA

)

0

(O)

Self

Ownership

(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)

Mobile tower,Internet.

(xv) Nearest KVK Barmer

(xvi) cooperative society Hira Ki Dhani

(xvii) NGOs Sure sansthan

(xviii) Credit institutions

(i) Bank 0

(ii) Cooperative Society 2

(xix) Agro Service Centre's 0

INSTITUTIONAL ARANGEMENT (SLNA,DWDU,PIA,WDT,WC, SECRETARY

DWDU Details

PIA particulars

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Bhagawan Singh Jaitawat

2. Address with contact no.,

website

Zila Parishad (RDC)-Barmer

+919414375099

3. Telephone 02982220292

4. Fax 02982222041

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Goverdhan Singh

7. Designation Assistant Engineer

8. Address with contact no.,

website

WD & SC Panchayat Samiti Baitu

+919414384744

9. Telephone 02982-241218

10. Fax 02982-241314

11. E-mail [email protected]

mailto:[email protected]

mailto:[email protected]

WDT Particulars:

1 2 3 4 5 6

7 8

S.N

o

Name of WDT

member

M/F Age Qualificatio

n

Experience in

watershed(Yrs

)

Description of

professional

training

Role/

Function

1 Mahendra

Kumar Khoja

M 22 B.Tech

(Elect)

18 months RGTPP,

KVK, IGPRS

WDT

(Engg )

2 Anil M 21 Diploma 18 months - WDT

(Vet)

3 Sunita F 22 BA(Socio) 18 months - WDT

(Social )

4 Yogesh M 28 M.Sc 18 months IGPRS WDT

(AGG)

Details of Watershed Committees (WC)

S.No. Name of WCs

Date of Gram

Sabha for WC

Date of Registratio

n as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Ge

neral

Landless/MF/SF

/ BF

Name of UG/SHG Educational qualification

1 Hira Ki Dhani

5/11/2011

- President

Mukana Ram M OBC SF SHG Litrate

Secretary

Uma Ram M OBC SF UG 12 th

Member Virdha Ram M OBC BF UG

Litrate

Member Bhanwar Lal M Gen SF SHG ILLitrate

Member Hukam Singh M OBC BF SHG 10 th

Member Champ Singh M Gen LL UG

12 th

Member Mula Ram M OBC BF SHG Litrate

Member Khama Devi F SC SF SHG 8 th

Member Deva Ram M OBC SF UG ILLitrate

Member Tikama Ram M OBC SF SHG

ILLitrate

Member Uda Ram M OBC BF UG ILLitrate

Member Umeda Ram M OBC SF SHG

ILLitrate

Member Khuma Ram M OBC BF SHG Graduate

Member Jasiga Ram M SC SF UG ILLitrate

Member Khet Singh M Gen BF SHG 8 th

Member Jatu Devi F OBC

Member Kala Ram M OBC

Member Deda Ram M OBC

Member Magna Ram M OBC

Member Niba Ram M OBC

Member Viro Devi F SC

Member Kheta Ram M SC

Member Leharo Devi M OBC

Member Narna Ram M OBC

Member Kirta Ram M OBC

Member Achala Ram M OBC

Member Babu Lal M SC

Member Beeja Ram M OBC

Member Padma Ram M OBC

S.No. Name

of WCs

Date of Gram

Sabha for WC

Date of Registratio

n as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Ge

neral

Landless/MF/SF

/ BF Name of UG/SHG

Educational qualification

2 Savau Mulraj

28/09/2010

20/10/2010

Chairman

Khiya Ram M OBC BF UG V th

Secretary

Ashok Kumar M OBC SF SHG BA LLB

Member Ruga Ram M SC BF UG Secondary

Member Mula Ram M SC SF SHG Illetrate

Member Hariyo F ST BF UG 8 th

Member Fooli Devi F OBC SF SHG Higher Sec

Member Chuna Ram M OBC BF UG Illetrate

Member Arjun Dan M Gen SF SHG 8th

Member Ganga Devi F OBC BF SGH 8th

Member Kharta Ram M OBC SF SGH literate

Member Lumbha Ram M OBC BF UG 8 th

CHAPTER – II

Socio economic Features, Problems and Scope

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 420 ha land is arable wasteland and 220 ha is fallow can be

brought under cultivation. 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) 135919

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

Husbandry practices can increase the productivity of livestock. There are 220 persons

migrate due to lack of job& 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.

The wind erosion is the main problem in the watershed area.Here the wind

velocity reaches upto more than 70 m/sec.As the soil of watershed area is mainly sandy

therefore soil erosion occurs mainly due to wind leadind to land degradation.Here in

watershed area due to scanty rainfall runoff is less resulting in lesser soil erosion.Agriculture

in the watershed area is totally rainfed although there are some tube wells because people use

this water for drinking purpose only.Here in watershed area animal population is fairly good

but the need of breed improvement,vaccination medicinal camps are the key works to be

loked into.The runoff of the area harvest in khet talai /Farm pond and horticulture plantation

made to uplift income per household.People have large livestock holding but there are

problem of drinking water and fodder.To solve the drinking water existing nadi/traditional

rain water harvesting structures Tankas are to be constructed and renovated. Also to met

deficiency of fodder about 45 ha of pasture development can be done in the project area.

Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 210 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai, khadin have been constructed in the area for storing the water. But due to non availability of pucca agore , outlets/ waste weirs the water was released by cutting the banks. The main problem of the area is availability of stored water. For further development, it has been planned that all the structures will be provided with waste weirs, so that the water can be stored up to the design level without any fear. At the present time no new talai/ ponds have been proposed. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the diversion channels have been proposed to convey water to nearby ponds. This will certainly solve the problems of the area and sufficient water will also be stored for live stock will help in recharging the nearby wells. The agriculture land of the area is affected by sheet erosion and forming the rills/ gullies. The problem can be solved by bunding the fields. Therefore to protect the land, the main thrust is given on khadin with proper outlets. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase from other places. The fodder area has to be increased to reduce the demand. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood, the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area, different individual and group works/ activities like Kasidakari , Ker-sagari Udhyog,Bhjan Mandal, Carpentry, Mobile Repairing, Motor Cycle Repairing, Compute Hardware/ Software work and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.

Table 2.1 Population & Household Details:-

S.No. Name of Village

Total Population

BPL SC ST S.F M.F Land Less

1 Hira Ki Dhani 1088 514 212 0 327 187 21 2 Pancha Ki

Dhani 835 66 356 0

219 119 15 3 Khoto Ki

Dhani 577 64 441 0

162 137 27 4 Chak Niba Ki

Dhani 2018 132 390 0 302 228 25 5. Hardoniyo Ki

Dhani 1874 543 412 205 67 76 6. Savau Mulra 577 64 441 0 162 137 27 7. Siyago Ki

Dhani 2018 132 390 0 302 228 25

Total 6392 1319 1811 0 1215 510 164

Total Population

Male Female Total SC ST

3230 3112 6392 1811 0

Household Details

BPL household L. Less

Small Farmer

M. Farmer

Total household

SC household

ST household

1319 164 1215 510 1516 852 385 Table 2.2 Development indicators

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 24000/yr 2 Poverty ratio (%) 22.80 27.40 3 Literacy (%) 60.4 59.49 4 Sex Ratio Per 1000 male 921 910 5 Infant mortality rate Per 1000 63 79 6 Maternal mortality ratio Per

100000 388 667

S.no. Particular Before project After Development

I. (i) (ii)

Water Lavel in m Open Well Borwells

0 0

0 0

II (i) Crop grown area(Hac.)

2620 2800

(ii) Crop wise area & yield

Area (ha)

Yield(Qtl/ha) Area (ha) Yield(kg/ha)

Kharif

Bajra Moong. Guar Moth

1900 343 127 161

1.15 0.75 1.72 1.45

2400 350 150 200

5.25 3.05 2.95 1.95

III Certified Seed (Cultivators No.)

0 1500

IV Bio- Fertilizer 0 500 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem

Bajra

0

5.00 VI Horticulture :- Plants No. Plants No. Ber

Citrus Aonla

0 0 0

10000 1000 3000

VII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac.

Arable land Pasture land

22000 120000

8.00 120

53000 200000

20 200

VIII (i)

Animal Husbandry:- Cross Breed

Cow Buffalo

0 0

200 2

(ii)

Average milk yield/ Lts.

Lts/ Day Lts/ Day

Cow Buffalo

5.00 8.00

7.50 10.00

IX Social And Financial

(i)

Average Income/ household

35000 75000

(ii) Self help group 3 30

The table indicates poor socio economic conditions. Table 2.3 Land Use

S.No Present land use Area in Hact.

1 Total geographical area 6081

i Non arable land 706

ii Arable land 5375

2 Non arable land 706

i Forest land 0.00

ii Panchayat & pasture land 423

Iii

Govt. waste land 183

Iv

Area not available for development (Habitation, roads, mines, rails etc.

0

3 Arable land

i Irrigated 00

ii Un irrigated 5375

Total arable land 5375

4 Land available for treatment

i Non arable land 706

ii Arable land 5375

Total 6081

The project area has 325 ha of cultivable wasteland . 220 ha of fallow

land (total 545 ha) can be brought under cultivation if some irrigation source can be provided

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

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

under irrigation which is only 0.50% of the project area. 768.60 ha area is under wastelands

and can be brought under vegetative cover, with reasonable effort .Activities like Earthen

check dams, Vegetative filter strip, V-ditches, staggered trenches ,WHS (Johad) Afforestation

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

Pasture development the land use table shows that there is 1050 hectare

pasture land (24%)This emphasizes the need for taking up pastureland development works

through sowing of promising species of grasses and plantation.

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

Kharif season: (2010- 2011)

S.No Village Bajra Moong Guar Til Moth Total

1 Hira Ki Dhani 930 35 42 16 32 1055

2 Pancha Ki Dhani 726 42 18 9 22 817

3 Khoto Ki Dhani 852 90 65 31 78 1116

4 Chak Niba Ki Dhani

311 118 102 65 129 725

5 Hardoniyo Ki Dhani

122 56 14 18 19 229

6 Savau Mulra 626 42 18 9 22 717

7 Siyago Ki Dhani 452 90 65 31 78 716

Total 4019 473 324 179 380 5375

Table 2.4.b Abstract of cropped Area(ha)

The farmers are using Indigenous varieties of Bajra, whereas varieties like –Hybrid can increase the production. Crop of Bajra: The farmers are using Indigenous varieties of Bajra, whereas varieties like HHB-67,ICMH-356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra.Crop of Guar: The farmers are using Indigenous varieties of Guar, where as varieties like RGC-936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong, where as varieties like RMG-62, K-851 can increase the production of Moong.Crop of Moth: The farmers are using Indigenous varieties of Moth, where as varieties like RMO-40, RMO-257,RMO-435 can increase the production of Moth.

Crop Rotation will vary from project to project Bajra - Guar

Guar - Moong Moong - Moth Moong - Fallow

The table shows that only 25 ha is (0.50%) 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.

Area under Single crop 5375

Area under Double crop 0

Area under Multiple crop 0

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

Bajra 738 645 525 173 125 Moong 410 338 305 107 78 Moth 315 198 195 194 155 Guar 465 305 295 207 174

Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even within same agro climatic zones. The reasons for this variation are.The farmers are using varieties desi of Bajra moong monthwhereas the recommended varieties like Bajra-Kamdhenu, SR11(Gaveri) Moth- RMO40 ,RMO256 Moong-RMG268,SML268,IPM02-3, Guar-KS277,HFG119,HFG156 etc. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers. 267341 cum runoff/water availability for cultivation. The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations. Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Varieties Recommended varieties Production

Horticulture NIL NIL NIL NIL NIL

Vegetables NIL NIL NIL NIL NIL

Floriculture NIL NIL NIL NIL NIL

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Househ

olds

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated

(source)

Rainfed

Total

General

SC ST OBC BPL

(i)Large farmer 654 - 865 890 568

- - 248 -

(ii) Small farmer 1320 - 1150 1150

827 478 215 315 187

(iii) Marginal farmer 481 - 610 610

59 289 123 38 419

(iv) Landless person 706 - - -

607 52 47 15 170

Total 3161 - 2625 2650 2061 819 385 616 776

Name of the crop

Productivity kg/ha

India Highest Average

in Rajasthan

Highest Average of Agro climatic zone District Project Area

There are 61% land holdings belong to small and marginal farmers who own 53 % 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, 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. Innovative hi-tech/ export oriented activities:- innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / private companies. Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 FODDER REQUIREMENT &AVAILABILITY IS AS CALCULATED BELOW

REQUIREMENT

S.No Animals No’s Equ. cow units

Average Dry matter requirement per day

Dry matter requirement per year (Kg.)

Total requirement in M.T.

1 Cows 737 737 7 Kg. 1883035 1883.035

2 Buffaloes 14 14 7 Kg. 35770 35.770

4 Goat 5602 2801 7 Kg. 14313110 14313.11

5 Sheep 292 146 7 Kg. 746060 746.06

6 Camel 74 74 7 Kg. 189070 189.07

Total 6719 3772 - 17167045 17167.045

FODDER AVAILABILITY

S.No. Name of Crop Area in

Hac. Coo production

M.T./Hac. Fodder

Availability

A. 1. 2. 3. B. D. 1. 2. 3.

(In Watershed Area) Kharif Crop ;- Bajra Moong Guar Culturable vaste land & pasture land (Out of watershed village Area) Bajra Moong Guar

1578 243 227 1050 2500 500 450

0.50 0.20 0.40 2.00 0.50 0.20 0.40

789.00 48.60 90.80 2100.00 1261.50 102.40 185.80

Total

-

-

4575.10

The table above shows there is fodder deficiency (Requirement is 17167.045 tons-and

availability is 4575.10 tons/yr.)

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 61 % land holdings belong to

small and marginal farmers who own only 53 % 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.

S. No Implements Nos.

1 Tractor 30

2 Sprayers-manual/ power 60

3 Cultivators/Harrows 30

4 Seed drill 30

5 Any Other 30

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

status.

S.No

Name of

Village

No. of

Card

Holders

Employment

Activity taken so far

1

Hira Ki Dhani

726 173 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka

2 Pancha Ki

Dhani 455 189 1.Excavation of Talab / Nadi

2.Constraction of Gravel Road 3. Constraction of Tanka

3 Khoto Ki




400 207 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka


405 212 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

6 Savau Mulra 215 102 1.Excavation of Talab / Nadi


7 Siyago Ki



Total 1475 710 -

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)

Hira Ki Dhani 313 120 Scarcity of labour&fodder

300 Labour 0.30

Pancha Ki Dhani

225 120 Scarcity of labour&fodder

300 Labour 0.30

Khoto Ki Dhani


300 Labour 0.30

Chak Niba Ki Dhani


300 Labour 0.30

Hardoniyo Ki Dhani


300 Labour 0.30

Savau Mulra 225 120 Scarcity of labour&fodder

300 Labour 0.30

Siyago Ki Dhani


300 Labour 0.30

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

The existing livelihoods Village are given below

Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds Average annual income from the

Shop 4 60000 Goat /sheep rearing 475 36000 Sangari 55 24000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individua

ls Average annual income from

the Artisans 25 45000 Carpenter 40 45000 Blacksmith 15 72000 Leather Craft 50 55000 Porter - - Mason 38 144000 Kashidakari(handicraft) 450 18000 Others specify (Cycle Repair ,STD,Craft etc)

CR-5,KIRANA-25,VEG-10,ATA CHAKI-5,TV

REP-4

60000

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

Table 2.13( a ) Status of Existing SHG

S.No

Name of SHG

Members

Activity

involved

Monthly

income

Fund availabl

e

Assistance available

Source of assistance

Training

received

1 Goga ji 10

Embrodary

Handicraft

- 1200 - - N

2 Khema Baba 10

Embrodary

Handicraft

- 1300 - -

N

3 Shanti 10

Embrodary

Handicraft

- 1500 - -

N

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

Technical Features

Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

(i) Open wells 19 275 Ft - - - (ii) Shallow tube wells 2 320 ft - - Round the year (iii) Pumping sets 12 - - - 8 month (iv) Deep Tube Wells - - - - - Total 33 - - - -

The table indicates ground water very deep and also need to recharge by construction of anicut and other water harvesting structures.

Table 2.15 Availability of drinking water

S.No Name of the village

Drinking water

requirement

Ltrs/day

Present availability of drinking

water Ltrs/day

No. of drinking

water sources

available

No. functional

No. requires repairs

1 Hira Ki Dhani

400000 300000 15 15 -

2 Pancha Ki Dhani

75000 35000 - - -

3 Khoto Ki Dhani

50000 25000 - - -


150000 100000 4 4 4


400000 300000 15 15 -

6

Savau Mulra

75000 35000 - - -

7 Siyago Ki Dhani

50000 25000 - - -

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare) through water

saving devices(Drip/S

prinklers)

through water conserving

agronomic practices#

Any other (pl. specify)

Total

Bajara 0 240 - 240 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% 2112 2 3 to 8% 1021 3 8 to 25% 1043 4 > 25% 124

The most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers

Table 2.18 Water Budgeting

Table 2.18 ( a )Total available runoff(cum) use Stranges table Not Required Table 2.18( b) Details of already stored runoff(Surface Water structures)

Not Required Table 2.18 (c) Balance available runoff (cum)

The water budgeting indicates potential for water harvesting in the area. Following Strutures are to be constructed in watershed area to harvesting available runoff.

S. No. Name of Structure No. of structure Capacity of Structure

Total water Harvested IWMP NREGA Total

1 Khadin 0 3 3 15000 45000 2 Anicut 0 0 0 12500 000 3 WHS 0 0 0 300 00 4 Farm pond 0 0 0 150 0 5 Tanka 357 344 701 50 35050 6 Strungle trenches 0 0 0 3 00

Total 188 357 347 704 80050

Table 2.19 Soil details /Soil Profile

A Major Soil Classes Area in hectares 1 Sandy 865 2 Sandy loam 2686 3 Rocky 0 Soil Depth :

B. Depth (Cms.) Area in hectares

1 0.00 to 7.50 250 2 7.50 to 45.00 3500 3 > 45.00 623 C Soil fertility Status Kg/ha Recommended N 60 120 P 12 80 K 1.50 40 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 of erosion

Area affected

(ha)

Run off(mm/

year) Average soil loss

(Tonnes/ ha/ year) Water erosion

A Sheet - - - - B

Rill -

- -

C Gully --

-

-

Sub-Total - Wind erosion 6081 5.5 6081

Total for project 6081 6287.50

The need is: To check land degradation To reduce excessive biotic pressure by containing the number and increase of livestock To check cultivation on sloping lands without adequate precautions of soil and water conservation measures To discourage cultivation along susceptible nallah beds To check Faulty agriculture techniques To check Uncontrolled grazing and developed cattle tracks To check Deforestation of steep slopes To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

CHAPTER - III

Proposed Development Plan

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

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of Barmer-VI 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 Hira Ki Dhani 6/6/2011

2 Savau Mulraj 5/4/2011

1 4 5 6 7 8 9 10 11

S. No.

Names of village

Amount earmarked

for EPA

Entry Point

Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

1 Hira Ki Dhani

9.168 lacs Tanka & Tanka

Repairing

9.168 lacs 9.168 lacs - Drinking water for 15 Family

Drinking water for 15 Family

2 Pancha Ki Dhani

5.406 lacs Tanka & Tanka Repairing



3 Khoto Ki Dhani












6 Savau Mulraj


5.916 lacs 5.916 lacs Drinking water for 16 Family


7 Siyago Ki Dhani


3.48 lacs 3.48 lacs Drinking water for 18 Family


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

S.no Name of the village/Habitation Date on which PRA

conducted

1 Hira Ki Dhani 20.07.2011

2 Pancha Ki Dhani 21.07.2011

3 Khoto Ki Dhani 22.07.2011

4 Chak Niba Ki Dhani 23.07.2011

5 Hardoniyo Ki Dhani 24.07.2011

6 Savau Mulra 25.07.2011

7 Siyago Ki Dhani 26.07.2011

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

Resource mapping. Detailed discussions and deliberations with all the primary

stakeholders were carried out.

Socio-economic survey was carried out during 20/07/2011 to 26/07/2011

(dates) period covering all the households and primary data on demography, Land

holdings, Employment status, Community activities etc. was collected as mentioned in

chapter 2.

State remote sensing department was assigned the work of preparing various

thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and

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

and vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

Digitised Khasara maps of the villages falling in project area.

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

Land Use / Land cover map.

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

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

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

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

annexed.


GP 1: Hira Ki Dhani Area :

4515

.0 Ha. Cost : 677.250 Lacs

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit

Unit Cost Quantity

Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

IWMP Other Deptt.

IWMP Other Deptt.

Admn. 10% 0.00 1 0.00 67.73 67.73 0.00 0

Monitoring 1% 0.00 1 0.00 6.77 6.77 0.00 0

Evaluation 1% 0.00 1 0.00 6.77 6.77 0.00 0

EPA 4% 0.00 1 0.00 27.09 27.09 0.00 0

I & CB 5% 0.00 1 0.00 33.86 33.86 0.00 0

DPR 1% 0.00 1 0.00 6.77 6.77 0.00 0

Total (A) 22% 149.0

0 149.0

0 0.00 0 (B) Natural resource management (56%)

Conservation measures for arable land(private land)

5-10% towards

WDF

Farm Pond/Khet Talai Nos

180000

75

00

00 0 0 0.00 0.00 0.00

Khadeen Nos

519000

50

00

00 0 0 0.00 0.00 0.00 Rennovation of existing

Tanka Nos 50000

0

0 0.00 0.00 0.00

Vegetative Barriers Mtr 61 2005 0 1.22 1.22 0.00

Earthen Bunding No. 192000 0 0 0.00 0.00 0.00

Construction of Tanka Nos

100000

11

00

00 314 138 465.80 314.0

0 151.80 Conservation measures for non arable land

Afforestation (Silvi Pasture) Anicut

106000.0 18.00 19.080 19.08

0 0.00 0

Sand Dune Stabilisation Ha 117000.0 18.00 21.06 21.06 0.00 0

Road Side Plantation Mtr 981.0

2436.0

0 23.90 23.90 0.00 0

Nalla Bank Stabilisation Mtr 981.0 0.00 0.00 0.00 0

Loose Stone Check

Dam Nos

25000.0 0 0.00 0.00 0.00 0

Rennovation of Tanka Nos 50000 0 0.00 0.00 0.00 0

Renovation of nadi Nos

1604000

53

50

00 0 4 21.40 0.00 21.40 0

V-Ditch Ha. 4800.00 0.00 0.000 0.000 0.00 0

Drainage line treatment

Anicut Type-A Nos 586000 0 0.00 0.00 0.00 0

Anicut Type-B Nos 838000 0 0.00 0.00 0.00 0

Anicut Type-C Nos 973000 0 0.00 0.00 0.00 0

Anicut Type-D Nos 1806000 0 0.00 0.00 0.00 0

Total (B) 4791 142 552.5 379.2

6 173.20

( C ) Production System and micro enterprise(19%)

Production measures for arable land

20-40% towards project

cost

Horticulture plantation

19 % of

Project Cost

1 1 132.6

2 128.6

8 3.944

Sprinklers and Drip irrigation

Floriculture

Vegetables

Medicinal plants

Vermi compost

Crop Demonstration

Micro Enterprise 0

Dairy 0

poultry 0

Local Artisans/crafts 0

Food Processing 0

Other

Total (C)

132.62

128.68 3.94 0

(D) Consolidation 3% 20.32 20.32 0.00 0

Grand Total

854.39

677.25 177.14


GP 2: Sawau Mulraj Area :

1566

.0 Ha. Cost : 234.900 Lacs


Activity Unit

Unit Cost Quantity

Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

IWMP Other Deptt.

IWMP Other Deptt.

Admn. 10% 0.00 1 0.00 23.49 23.49 0.00 0

Monitoring 1% 0.00 1 0.00 2.35 2.35 0.00 0

Evaluation 1% 0.00 1 0.00 2.35 2.35 0.00 0

EPA 4% 0.00 1 0.00 9.40 9.40 0.00 0

I & CB 5% 0.00 1 0.00 11.75 11.75 0.00 0

DPR 1% 0.00 1 0.00 2.35 2.35 0.00 0

Total (A) 22% 51.68 51.68 0.00 0 (B) Natural resource management (56%)


5-10% towards

WDF

Farm Pond/Khet Talai Nos 180000

7500

00 0 0 0.00 0.00 0.00

Khadeen Nos 519000

5000

00 3 0 15.57 15.57 0.00

Rennovation of existing

Tanka Nos

50000 0 0 0.00 0.00 0.00

Vegetative Barriers Mtr 61 0 1478 0.90 0.90 0.00

Earthen Bunding No. 192000 0 0 0.00 0.00 0.00

Construction of Tanka Nos 100000

1100

00 77 37 117.7

0 77.00 40.70

Conservation measures for non arable land

Afforestation (Silvi

Pasture) Ha

106000 0 7.50 7.95 7.95 0.00 0

Sand Dune Stabilisation Ha 117000 0 7.50 8.78 8.78 0.00 0

Road Side Plantation Mtr 981 0

541.0

0 5.31 5.31 0.00 0

Nalla Bank Stabilisation Mtr 981 0 0.00 0.00 0.00 0.00 0

Loose Stone Check

Dam Nos

25000 0 0 0.00 0.00 0.00 0

Rennovation of Tanka Nos 50000 0 0 0.00 0.00 0.00 0

Renovation of nadi Nos 160400

0

5350

00 1 2 26.74 16.04 10.70 0

V-Ditch Anicut 4800 0 0 0.00 0.00 0.00 0

Drainage line treatment

Anicut Type-A Nos 586000 0 0 0.00 0.00 0.00 0

Anicut Type-B Nos 838000 0 0 0.00 0.00 0.00 0

Anicut Type-C Nos 973000 0 0 0.00 0.00 0.00 0

Anicut Type-D Nos 180600

0 0 0 0.00 0.00 0.00 0

Total (B) 2115 39 182.9

44 131.5

44 51.40




cost


19 % of

Project Cost

1 1 48.03 44.63 3.395


Floriculture

Vegetables

Medicinal plants

Vermi compost

Crop Demonstration

Micro Enterprise 0

Dairy 0

poultry 0


Food Processing 0

Other

Total (C) 48.03 44.63 3.40 0

(D) Consolidation 3% 7.05 7.05 0.00 0

Grand Total

289.69

234.90 54.80


Consolidated

GP : Hira Ki Dhani , Sawau Mulraj Area :

6081

.0 Ha. Cost : 912.150 Lacs


Activity Unit

Unit Cost Quantity

Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

IWMP Other Deptt.

IWMP Other Deptt.

Admn. 10% 0.00 1 0.00 91.22 91.22 0.00 0

Monitoring 1% 0.00 1 0.00 9.12 9.12 0.00 0

Evaluation 1% 0.00 1 0.00 9.12 9.12 0.00 0

EPA 4% 0.00 1 0.00 36.49 36.49 0.00 0

I & CB 5% 0.00 1 0.00 45.61 45.61 0.00 0

DPR 1% 0.00 1 0.00 9.12 9.12 0.00 0

Total (A) 22% 200.6

7 200.6

7 0.00 0 (B) Natural resource management (56%)


5-10% towards

WDF

Farm Pond/Khet Talai Nos 180000

7500

00 0 0 0.00 0.00 0.00

Khadeen Nos 519000

5000

00 3 0 15.57 15.57 0.00 Rennovation of existing

Tanka Nos

50000 0 0 0 0.00 0.00 0.00

Vegetative Barriers Mtr 61 0 3483 0 2.12 2.12 0.00

Earthen Bunding No. 192000 0 0 0 0.00 0.00 0.00

Construction of Tanka Nos 100000

1100

00 391 175

583.50

391.00 192.50

Conservation measures for non arable land

Afforestation (Silvi Pasture)

Ha 106000 0 26 0 27.03 27.03 0.00 0

Sand Dune Stabilisation Ha 117000 0 26 0 29.84 29.84 0.00 0

Road Side Plantation Mtr 981 0 2977 0 29.20 29.20 0.00 0

Nalla Bank Stabilisation Mtr 981 0 0 0 0.00 0.00 0.00 0

Loose Stone Check

Dam Nos

25000 0 0 0 0.00 0.00 0.00 0

Rennovation of Tanka Nos 50000 0 0 0 0.00 0.00 0.00 0

Renovation of nadi Nos 160400

0

5350

00 1 6 48.14 16.04 32.10 0

V-Ditch Ha. 4800 0 0 0 0.00 0.00 0.00 0 Drainage line treatment

Anicut Type-A Nos 586000 0 0 0 0.00 0.00 0.00 0

Anicut Type-B Nos 838000 0 0 0 0.00 0.00 0.00 0

Anicut Type-C Nos 973000 0 0 0 0.00 0.00 0.00 0

Anicut Type-D Nos 180600

0 0 0 0 0.00 0.00 0.00 0

Total (B) 6906 181 735.4

04 510.8

04 224.60




cost


19 % of

Project Cost

1 1 180.6

5 173.3

1 7.34


Floriculture

Vegetables

Medicinal plants

Vermi compost

Crop Demonstration

Micro Enterprise 0

Dairy 0

poultry 0


Food Processing 0

Other

Total (C)

180.65

173.31 7.34 0

(D) Consolidation 3% 27.36 27.36 0.00 0

Grand Total

1144.09

912.15 231.94

CHAPTER - I V

Activity wise Total Abstract of cost

GP 1: Hira Ki Dhani

Area :

4515

.0 Ha. Cost : 677.250 Lacs Rs. In Lacs.

Sr.No. Activity Unit

Quantity Unit cost

Total cost

Cost from

Project Fund

Convergence

Fund

Beneficiary Contributio

n*

IWMP

Other Schemes

IWMP

Other

Schemes

A Basic Activities 1 0 22% 0 149.0

0 149.00 0 0

B Conservation

measures for areable

land (private land)

1 Farm Pond/Khet Talai

No

s 0 0 180000

7500

00 0.00 0.00 0.00 0.00

2 Khadeen

No

s 0 0 519000

5000

00 0.00 0.00 0.00 0.00

3

Rennovation of

existing Tanka

No

s 0

0 50000

0.00 0.00 0.00 0.00

4 Vegetative Barriers

Mt

r 2005 0 61 1.22 1.22 0.00 0.10

5 Earthen Bunding

No

. 0 0 192000 0.00 0.00 0.00 0.00

6

Construction of Tanka

Nos 314 138 100000

1100

00 465.8

0 314.00 151.8

0 26.70

C Conservation

measures for non

areable land

1


Pasture) Ha

18.0

0 106000 19.08 19.08 0.00 0.00

2

Sand Dune Stabilisation

Ha 18.0

0 117000 21.06 21.06 0.00 0.00

3 Road Side Plantation

Mt

r

2436

.00 981.0 23.90 23.90 0.00 0.00

4 Nalla Bank

Stabilisation

Mt

r 981.0 0.00 0.00 0.00 0.00

5 Loose Stone Check

Dam

No

s 0 25000.0 0.00 0.00 0.00 0.00

6 Rennovation of Tanka

No

s 0 50000 0.00 0.00 0.00 0.00

7 Renovation of nadi

No

s 0 4 160400

0

5350

00 21.40 0.00 21.40 0.00

8 V-Ditch Ha. 0.00 4800.00 0.00 0.00 0.00 0.00

D Drainage line

treatment

1 Anicut Type-A

Nos 0 586000 0.00 0.00 0.00 0.00

2 Anicut Type-B

No

s 0 838000 0.00 0.00 0.00 0.00

3 Anicut Type-C

No

s 0 973000 0.00 0.00 0.00 0.00

4 Anicut Type-D

No

s 0

180600

0 0.00 0.00 0.00 0.00

E Production System

and micro enterprise

19%

of

Proje

ct

Cost

As per Convergence Plan

(Ag+Ani)

19%

As per Convergence Plan (Ag+A

ni)

132.62

128.68 3.94 0.00

F Consolidation

3% of Proje

ct

Cost 0

3%

0

20.32 20.32 0.00 0.00

Total 854.3

9 677.25 177.14 26.80

*Tentative and will vary during execution according to beneficiary

Activity wise Total Abstract of cost

GP 2: Sawau Mulraj

Area :

1566

.0 Ha. Cost : 234.90

0 Lacs


Quantity Unit cost

Total cost

Cost from Proje

ct Fund

Convergence

Fund


n*

IWMP

Other Schemes

IWMP Other

Schemes

A Basic Activities 1 0 22% 51.68 51.68 0 0

B Conservation


land (private land)


No

s 0 0 180000 750000 0.00 0.00 0.00 0.00

2 Khadeen

Nos 3 0 519000 500000 15.57 15.57 0.00 1.30

3

Rennovation of

existing Tanka

No

s 0 50000 0 0.00 0.00 0.00 0.00


Mt

r 1478 61 0 0.90 0.90 0.00 0.10

5 Earthen Bunding

No

. 0 192000 0 0.00 0.00 0.00 0.00

6 Construction of

Tanka

No

s 77 37 100000 110000 117.7

0 77.00 40.70 6.50

C Conservation

measures for non

areable land

1


Pasture) Ha

7.50 106000 0 7.95 7.95 0.00 0.00

2 Sand Dune

Stabilisation Ha 7.50 117000 0 8.78 8.78 0.00 0.00


Mtr

541.

00 981 0 5.31 5.31 0.00 0.00

4 Nalla Bank

Stabilisation

Mt

r 0.00 981 0 0.00 0.00 0.00 0.00

5 Loose Stone Check

Dam

No

s 0 25000 0 0.00 0.00 0.00 0.00


No

s 0 50000 0 0.00 0.00 0.00 0.00


No

s 1 2 1604000 535000 26.74 16.04 10.70 0.00

8 V-Ditch Ha. 0 4800 0 0.00 0.00 0.00 0.00

D Drainage line

treatment

1 Anicut Type-A

No

s 0 586000 0 0.00 0.00 0.00 0.00

2 Anicut Type-B

No

s 0 838000 0 0.00 0.00 0.00 0.00

3 Anicut Type-C

Nos 0 973000 0 0.00 0.00 0.00 0.00

4 Anicut Type-D

No

s 0 1806000 0 0.00 0.00 0.00 0.00

E Production System


19%

of

Proje

ct

Cost


(Ag+Ani)

19%

As per Converg

ence Plan

(Ag+Ani)

48.03 44.63 3.395 0.00

F Consolidation

3% of

Proje

ct

Cost 0

3%

0

7.05 7.05 0.00 0.00

Total 289.6

9 234.90 54.8

0 7.90

*Tentative and will vary during execution according to beneficiary

Activity wise Total Abstract of cost Consolidated

GP : Hira Ki Dhani & Sawau Mulraj

Area :

6081

.0 Ha. Cost : 912.15 Lacs

Rs. In Lacs.


Quantity Unit cost

Total

cost

Cost from Project Fund

Convergence

Fund


n*

IWMP

Other Schemes

IWMP

Other Schemes

A Basic Activities 1 0 22% 0 200.67

200.67 0 0

B Conservation


land (private land)


No

s 0 0 180000 750000 0.00 0.00 0.00 0.00

2 Khadeen

No

s 3 0 519000 500000

15.57 15.57 0.00 1.30

3

Rennovation of

existing Tanka

No

s 0 0 5000

0 0 0.00 0.00 0.00 0.00


Mt

r 3483 0 61 0 2.12 2.12 0.00 0.20

5 Earthen Bunding

No

. 0 0 192000 0 0.00 0.00 0.00 0.00

6 Construction of

Tanka

No

s 391 175 100000 110000

583.50 391.00

192.50 33.20

C Conservation

measures for non

areable land

1


Pasture) Ha 25.5

0 0 106000 0

27.03 27.03 0.00 0.00

2 Sand Dune

Stabilisation Ha

25.50 0

117000 0

29.84 29.84 0.00 0.00


Mt

r 2977 0 981 0 29.2

0 29.20 0.00 0.00

4 Nalla Bank

Stabilisation

Mt

r 0 0 981 0 0.00 0.00 0.00 0.00

5 Loose Stone Check

Dam

No

s 0 0 2500

0 0 0.00 0.00 0.00 0.00


No

s 0 0 5000

0 0 0.00 0.00 0.00 0.00


No

s 1 6 1604000 535000

48.14 16.04 32.10 0.00

8 V-Ditch Ha. 0.00 0 4800 0 0.00 0.00 0.00 0.00

D Drainage line

treatment

1 Anicut Type-A

No

s 0 0 586000 0 0.00 0.00 0.00 0.00

2 Anicut Type-B

No

s 0 0 838000 0 0.00 0.00 0.00 0.00

3 Anicut Type-C

Nos 0 0

973000 0 0.00 0.00 0.00 0.00

4 Anicut Type-D

No

s 0 0 1806000 0 0.00 0.00 0.00 0.00

E Production System


19%

of

Proje

ct

Cost


(Ag+Ani)

19%


(Ag+Ani)

180.65

173.31 7.34 0.00

F Consolidation

3% of

Proje

ct

Cost 0

3%

0

27.36

27.36 0.00 0.00

Total 1144.09 912.15

231.94 34.70

CHAPTER-V

Name of the

Project

BARMER(IWMP)-

25/10-11 Macro/Micro Micro

Geographical Area

451

5.0 Ha

G.P. Hira Ki Dhani

Scheme

IWMP

Effective

Area

451

5 Ha

Block Baitu

Date of Sanction

14.09.2

010

Total Arable land 403

2 Ha

District. BARMER

Date of Appoval of the work

plan

1.

Irrigated

0 Ha

Village Covered 5 NO.

2.

Unirrigated

4032 Ha

Project outlay 677.25 LAC

No. of SHG's

formed 9 NO.

Total Nonarable

land

483 Ha

Total Area 4515.0 Hactare

No. of UG's

formed 5 NO.

1. Pasture

245 Ha

No. of WC's

formed 1 NO. 2. Govt. / waste /OTHER

LAND 238 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE HIRA KI DHANI

S.

N.

NAME OF

ACTIVITY Unit QTY. Unit cost

AMOUN

T

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL FIRST

YEAR

SECOND

YEAR THIRD YEAR

FOURTH

YEAR

FIFTH

YEAR

SIXTH

YEAR

SEVENT

H YEAR

PH

Y FIN

PH

Y FIN PHY FIN PHY FIN PHY FIN

PH

Y FIN

P

H

Y

FIN PH

Y FIN

I. Administration 10% 67.725 16.931

16.9

31

16.93

1

16.93

1 10% 67.725

II Monitoring 1% 6.773 1.693

1.69

3 1.693 1.693 1% 6.773

III Evaluation 1% 6.773 3.386 3.386

1% 6.773

IV Entry point activity 4% 27.090 42 27.090 4% 27.090

V Inst. & Capacity

Building

5% 33.863 11.852

10.1

59 8.466 3.386

0.00

0 5% 33.863

VI DPR Preparation 1% 6.773 1 4.064 1 2.709 1% 6.773

TOTAL (A) 22% 148.995 4.064 60.275

28.7

83

30.47

6

25.39

7

0.00

0 0.000

148.99

5

W/S WORK PHASE

VII NRM 56% 379.26 0.000 0.000

50.7

94

205.5

45

122.9

21

0.00

0 0.000

379.26

0

1 Conservation


land (private land)

(ii) Vegetative Barriers Mtr 2005 61 1.223 0 0.000 0 0.000 269

0.16

4 1087 0.663 650 0.396 0

0.00

0 0 0.000 2005 1.223

(iii) Construction of Tanka Nos 314 100000 314.000 0 0.000 0 0.000 42

42.0

54 170

170.1

77 102

101.7

70 0

0.00

0 0 0.000 314

314.00

0

2 Conservation

measures for non

areable land

(i) Afforestation (Silvi Ha 18.00 106000.0 19.080 0 0.000 0 0.000 2 2.55 10 10.34 6 6.184 0 0.00 0 0.000 18 19.080

Pasture) 5 1 0

(ii) Sand Dune

Stabilisation Ha

18.00 117000.0 21.060 0 0.000 0 0.000 2

2.82

1 10

11.41

4 6 6.826 0

0.00

0 0 0.000 18 21.060

(iii) Road Side Plantation Mtr 2436.00 981.0 23.897 0 0.000 0 0.000 326

3.20

1 1320

12.95

1 790 7.745 0

0.00

0 0 0.000 2436 23.897

(iv) Renovation of nadi Nos 0 1604000 0.000 0 0.000 0 0.000 0

0.00

0 0 0.000 0 0.000 0

0.00

0 0 0.000 0 0.000

TOTAL (B) 4791 0.000 379.26 0 0.000 642

50.7

94 2597

205.5

45 1553

122.9

21 0

0.00

0 0.000 4791

379.26

0

VI

II Livelihoods

9% 60.95 0.000 0.000

6.77

3

40.63

5

13.54

5 60.953

(i) SHG Revolving Fund Nos 154 0.250 38.400 0 0.000 0 0.000 17

4.26

7 102

25.60

0 34 8.533 0

0.00

0 0 0.000 154 38.400

(a) SHG Indivisual Nos 17 0.250 4.267 0 0.000 0 0.000 2

0.47

4 11 2.844 4 0.948 0

0.00

0 0 0.000 17 4.267

(b) SHG Fedration Nos 9 2.000 18.286 0 0.000 0 0.000 1

2.03

2 6

12.19

1 2 4.064 0

0.00

0 0 0.000 9 18.286

TOTAL (C) 180 0.000 60.95

0.0

0 0.00 19.98

6.77

3 119.87

40.63

5 40

13.54

5 0

0.00

0 0.000 180 60.953

IX Production System 10% 67.73 0.000 0.000

6.77

3

40.63

5

20.31

8 67.725

(i) Kharif Ha 1000 0.010 10.000 0 0.000 0 0.000 100

1.00

0 600 6.000 300 3.000 0

0.00

0 0 0.000 1000 10.000

(ii) Kitchen Garden Ha 70 0.010 0.700 0 0.000 0 0.000 7

0.07

0 42 0.420 21 0.210 0

0.00

0 0 0.000 70 0.700

(iii

) Horticulture Ha

28 0.300 8.400 0 0.000 0 0.000 3

0.84

0 17 5.040 8 2.520 0

0.00

0 0 0.000 28 8.400

(iv

) Agro forestry Ha

24 0.200 4.800 0 0.000 0 0.000 2

0.48

0 14 2.880 7 1.440 0

0.00

0 0 0.000 24 4.800

(v) Compost pit Ha 48 0.100 4.800 0 0.000 0 0.000 5

0.48

0 29 2.880 14 1.440 0

0.00

0 0 0.000 48 4.800

(vi

) Soil & Water Testing Nos

2793 0.002 5.585 0 0.000 0 0.000 279

0.55

9 1676 3.351 838 1.676 0

0.00

0 0 0.000 2793 5.585

(vii

) Live stock camp Nos

56 0.240 13.440 0 0.000 0 0.000 6

1.34

4 34 8.064 17 4.032 0

0.00

0 0 0.000 56 13.440

(vii

i) Live stock breed

improvement Nos

40 0.500 20.000 0 0.000 0 0.000 4

2.00

0 24

12.00

0 12 6.000 0

0.00

0 0 0.000 40 20.000

TOTAL (D) 0.000 67.73

0.0

0 0.00 405.85

6.77

3

2435.1

0

40.63

5

1217.

55

20.31

8

0.0

00

0.00

0 0.00 0 67.725

X CONSOLIDATION

PHASE

3% 20.318 0.000 0.000

0.00

0

12.19

1 8.127

3% 20.318

GRAND TOTAL 677.25 4.06 60.28

93.1

2

357.9

3

202.5

0 0.00 0.00 677.25

CHAPTER-V

Name of the

Project

BARMER(IWMP)-


Geographical Area

156

6.0 Ha

G.P. Sawau Mulraj

Scheme

IWMP

Effective

Area

156

6 Ha

Block Baitu

Date of Sanction

14.09.2

010


3 Ha

District. BARMER


plan

1.

Irrigated

0 Ha


2.

Unirrigated

1343 Ha


No. of SHG's

formed 3 NO.

Total Nonarable

land

223 Ha

Total Area 1566.0 Hactare

No. of UG's

formed 2 NO.

1. Pasture

178 Ha

No. of WC's

formed 1 NO.

2. Govt. / waste /OTHER

LAND 45 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE SAWAU MULRAJ

S. N. NAME OF

ACTIVITY

Un

it QTY. Unit cost

AMO

UNT

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL

FIRST YEAR SECOND YEAR THIRD YEAR

FOURTH

YEAR

FIFTH

YEAR

SIXTH

YEAR

SEVENT

H YEAR

PH

Y FIN

PH

Y FIN PHY FIN PHY FIN PHY FIN

PH

Y

FI

N

P

H

Y

FIN PHY FIN


5.87

3 5.873 5.873 10%

23.49

0


0.58

7 0.587 0.587 1% 2.349

III Evaluation 1% 2.349 1.175 1.175

1% 2.349


V Inst. & Capacity

Building

5% 11.745 4.111

3.52

4 2.936 1.175 5%

11.74

5


TOTAL (A) 22% 51.678 1.409 20.906

9.98

3

10.57

1 8.809

0.0

00

0.00

0

51.67

8

W/S WORK

PHASE

VII NRM 56% 131.54 0.000 0.000

17.6

18

71.29

2

42.63

4

0.0

00

0.00

0

131.5

44

1

Conservation

measures for

areable land

(private land)

(i) Khadeen No

s 3 519000 15.570 0 0.000 0 0.000 0

2.08

5 2 8.438 1 5.046 0

0.0

00 0

0.00

0 3

15.57

0

(ii) Vegetative Barriers Mt

r 1478 61 0.902 0 0.000 0 0.000 198

0.12

1 801 0.489 479 0.292 0

0.0

00 0

0.00

0 1478 0.902

(iii) Construction of

Tanka

No

s 77 100000 77.000 0 0.000 0 0.000 10

10.3

13 42

41.73

1 25

24.95

6 0

0.0

00 0

0.00

0 77

77.00

0

2 Conservation

measures for non

areable land

(i) Afforestation (Silvi

Pasture) Ha

7.50 106000 7.950 0 0.000 0 0.000 1

1.06

5 4 4.309 2 2.577 0

0.0

00 0

0.00

0 8 7.950

(ii) Sand Dune

Stabilisation Ha

7.50 117000 8.775 0 0.000 0 0.000 1

1.17

5 4 4.756 2 2.844 0

0.0

00 0

0.00

0 8 8.775

(iii) Road Side Plantation Mt

r 541.00 981 5.307 0 0.000 0 0.000 72

0.71

1 293 2.876 175 1.720 0

0.0

00 0

0.00

0 541 5.307

(iv) Renovation of nadi No

s 1 1604000 16.040 0 0.000 0 0.000 0

2.14

8 1 8.693 0 5.199 0

0.0

00 0

0.00

0 1

16.04

0

TOTAL (B) 2112 0.000 131.54 0 0.000 283

17.6

17 1145

71.29

2 685

42.63

4 0

0.0

00

0.00

0 2115

131.5

44

VI

II Livelihoods

9% 21.14 0.000 0.000

2.34

9

14.09

4 4.698

21.14

1

(i) SHG Revolving Fund No

s 53 0.250 13.319 0 0.000 0 0.000 6

1.48

0 36 8.879 12 2.960 0

0.0

00 0

0.00

0 53

13.31

9

(a) SHG Indivisual No

s 6 0.250 1.480 0 0.000 0 0.000 1

0.16

4 4 0.987 1 0.329 0

0.0

00 0

0.00

0 6 1.480

(b) SHG Fedration No

s 3 2.000 6.342 0 0.000 0 0.000 0

0.70

5 2 4.228 1 1.409 0

0.0

00 0

0.00

0 3 6.342

TOTAL (C) 62 0.000 21.14

0.0

0 0.00 6.93

2.34

9 41.58

14.09

4 14 4.698 0

0.0

00

0.00

0 62

21.14

1


2.34

9

14.09

4 7.047

23.49

0

(i) Kharif Ha 418 0.010 4.180 0 0.000 0 0.000 42

0.41

8 251 2.508 125 1.254 0

0.0

00 0

0.00

0 418 4.180


0.02

0 12 0.120 6 0.060 0

0.0

00 0

0.00

0 20 0.200

(iii

) Horticulture Ha

10 0.300 3.000 0 0.000 0 0.000 1

0.30

0 6 1.800 3 0.900 0

0.0

00 0

0.00

0 10 3.000

(iv

) Agro forestry Ha

15 0.200 3.000 0 0.000 0 0.000 2

0.30

0 9 1.800 5 0.900 0

0.0

00 0

0.00

0 15 3.000

(v) Compost pit Ha 12 0.100 1.200 0 0.000 0 0.000 1

0.12

0 7 0.720 4 0.360 0

0.0

00 0

0.00

0 12 1.200

(vi

) Soil & Water Testing

No

s 1655 0.002 3.310 0 0.000 0 0.000 166

0.33

1 993 1.986 497 0.993 0

0.0

00 0

0.00

0 1655 3.310

(vii

) Live stock camp

No

s 15 0.240 3.600 0 0.000 0 0.000 2

0.36

0 9 2.160 5 1.080 0

0.0

00 0

0.00

0 15 3.600

(vii

i) Live stock breed

improvement

No

s 10 0.500 5.000 0 0.000 0 0.000 1

0.50

0 6 3.000 3 1.500 0

0.0

00 0

0.00

0 10 5.000

TOTAL (D) 0.000 23.49

0.0

0 0.00 215.50

2.34

9

1293.0

0

14.09

4

646.5

0 7.047

0.0

00

0.0

00 0.00 0 23.49

0

X CONSOLIDATION

PHASE

3% 7.047 0.000 0.000

0.00

0 4.228 2.819

3% 7.047

GRAND TOTAL 234.90 1.41 20.91

32.3

0

114.2

8 66.01

0.0

0 0.00

234.9

0

CHAPTER-V

Consolidate

Name of the

Project

BARMER(IWMP)-


Geographical Area

608

1.0 Ha

G.P. Hira Ki Dhani,

Sawau Mulraj

Scheme IWMP

Effective

Area

608

1.0 Ha

Block BAITU

Date of Sanction

14.09.2

010


5.0 Ha

District. BARMER


plan

1.

Irrigated

0.0 Ha


2.

Unirrigated

537

5.0 Ha


No. of SHG's

formed 12 NO.

Total Nonarable

land

706.

0 Ha

Total Area 6081 Hactare

No. of UG's

formed 7 NO.

1. Pasture

423.

0 Ha

No. of WC's

formed 2 NO.

2. Govt. / waste /OTHER

LAND

283.

0 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE HIRA KI DHANI & SAWAU MULRAJ

S. N. NAME OF

ACTIVITY

Un

it QTY. Unit cost

AMO

UNT

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

TOTAL

FIRST YEAR SECOND YEAR

THIRD

YEAR

FOURTH

YEAR

FIFTH

YEAR

SIXTH

YEAR

SEVENT

H YEAR

PHY FIN PHY FIN PH

Y FIN

P

H

Y

FIN PH

Y FIN PHY

FI

N

P

H

Y

FIN PHY FIN


22.8

04 22.804

22.80

4 10% 91.215


2.28

0 2.280 2.280 1% 9.122

III Evaluation 1% 9.122 4.561 4.561

1% 9.122


V Inst. & Capacity

Building

5% 45.608 15.963

13.6

82 11.402 4.561

0.0

00 5% 45.608


TOTAL (A) 22%

200.67

3 5.473 81.181

38.7

66 41.047

34.20

6

0.0

00

0.00

0

200.67

3

W/S WORK PHASE

VII NRM 56% 510.80 0.000 0.000

68.4

11

273.64

5

168.7

48

0.0

00

0.00

0

510.80

4

1 Conservation


land (private land)

(i) Khadeen No

s 3 519000 15.570 0 0 0 0 0 2 2 8 1 5 0 0 0 0 3 15.570

(ii) Vegetative Barriers Mt

r 3483 61 2.125 0 0 0 0 466 0

18

88 1 1129 1 0 0 0 0 3483 2.125

(iii) Construction of Tanka No

s 391 100000

391.00

0 0 0 0 0 52 52

21

2 212 127 127 0 0 0 0 391

391.00

0

2 Conservation

measures for non

areable land

(i) Afforestation (Silvi

Pasture) Ha

26 106000.0 27.030 0 0 0 0 3 4 14 15 8 9 0 0 0 0 26 27.030

(ii) Sand Dune Stabilisation Ha 26 117000.0 29.835 0 0 0 0 3 4 14 16 8 10 0 0 0 0 26 29.835

(iii) Road Side Plantation Mt

r 2977 981.0 29.204 0 0 0 0 399 4

16

13 16 965 9 0 0 0 0 2977 29.204

(iv) Renovation of nadi No

s 1 1604000 16.040 0 0 0 0 0 2 1 9 0 5 0 0 0 0 1 16.040

TOTAL (B) 6903 0.000 510.80 0 0.000 925

68.4

11

37

41

276.83

8 2237

165.5

55 0

0.0

00

0.00

0 6906

510.80

4

VI

II Livelihoods

9% 82.09 0.000 0.000

9.12

2 54.729

18.24

3 82.094

(i) SHG Revolving Fund No

s 207 0.250 51.719 0 0.000 0 0.000 23

5.74

7

13

8 34.479 46

11.49

3 0

0.0

00 0

0.00

0 207 51.719

(a) SHG Indivisual No

s 23 0.250 5.747 0 0.000 0 0.000 3

0.63

9 15 3.831 5 1.277 0

0.0

00 0

0.00

0 23 5.747

(b) SHG Fedration No

s 12 2.000 24.628 0 0.000 0 0.000 1

2.73

6 8 16.419 3 5.473 0

0.0

00 0

0.00

0 12 24.628

TOTAL (C)

242 0.000 82.09 0.00 0.00

26.9

1

9.12

2

16

1.4

5 54.729 54

18.24

3 0

0.0

00

0.00

0 242 82.094


9.12

2 54.729

27.36

5 91.215

(i) Kharif Ha 1418 0.010 14.180 0 0.000 0 0.000 142

1.41

8

85

1 8.508 425 4.254 0

0.0

00 0

0.00

0 1418 14.180


0.09

0 54 0.540 27 0.270 0

0.0

00 0

0.00

0 90 0.900

(iii

) Horticulture Ha

38 0.300 11.400 0 0.000 0 0.000 4

1.14

0 23 6.840 11 3.420 0

0.0

00 0

0.00

0 38 11.400

(iv

) Agro forestry Ha

39 0.200 7.800 0 0.000 0 0.000 4

0.78

0 23 4.680 12 2.340 0

0.0

00 0

0.00

0 39 7.800

(v) Compost pit Ha 60 0.100 6.000 0 0.000 0 0.000 6

0.60

0 36 3.600 18 1.800 0

0.0

00 0

0.00

0 60 6.000

(vi

) Soil & Water Testing

No

s 4448 0.002 8.895 0 0.000 0 0.000 445

0.89

0

26

69 5.337 1334 2.669 0

0.0

00 0

0.00

0 4448 8.895

(vii

) Live stock camp

No

s 71 0.240 17.040 0 0.000 0 0.000 7

1.70

4 43 10.224 21 5.112 0

0.0

00 0

0.00

0 71 17.040

(vii

i) Live stock breed

improvement

No

s 50 0.500 25.000 0 0.000 0 0.000 5

2.50

0 30 15.000 15 7.500 0

0.0

00 0

0.00

0 50 25.000

TOTAL (D)

0.000 91.22 0.00 0.00

621.

35

9.12

2

37

28.

10 54.729

1864

.05

27.36

5 0.000

0.0

00 0.00 0 91.215

X CONSOLIDATION

PHASE

3% 27.365 0.000 0.000

0.00

0 16.419

10.94

6

3% 27.365

GRAND TOTAL 912.15 5.47 81.18

125.

42 443.76

256.3

1

16.

42

10.9

5 912.15

Convergence with NREGA , Agriculture ext., ICDS & Animal Health Department

GP1 :

Hira Ki Dhani

Activity No.

Unit

cost

Total

cost

Yearwise

1st year

2nd year 3rd year 4th year 5th year 6th year 7th year

Phy

Fin

Phy

Fin Phy

Fin Phy Fin Phy

Fin Phy

Fin Phy

Fin

(A) Agriculture Extn.Departmen

t

1 Drip irragation of tanka 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2 Drip irragation of Tube well 0 0.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

3

Drip irragation of Only Horticulture 0 0.45 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

4

Community Farm Pond (Diggi) 0 7.50 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5 Crop Demonstrtion 56

0.007 0.39 0 0.00 0 0.00 11 0.08 0 0.00 45 0.31

6

Sprinklar Irrigation 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

A

Marginal & small farmers 15 0.00 3 0.00 3 0.00 3 0.00 3 0.00 3 0.00

B Large farmer 13 0.75 9.75 1 3 1.95 3 1.95 3 1.95 3 1.95 3 1.95

Total (A) 84 10.14 5.00

16.80 1.95 16.80 1.95

16.80 2.03

16.80 1.95

16.80 2.26

(B) NREGA

1 Khadin 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2

Tanka (Arable Land) 134 1.10

147.40 27

29.48 27

29.48 27

29.48 27

29.48 27

29.48

Tanka (Non Arable) 4 1.10 4.40 0 1 0.88 1 0.88 1 0.88 1 0.88 1 0.88

3 Nadi 4 5.35 21.40 1 4.28 1 4.28 1 4.28 1 4.28 1 4.28

4 Anicut 0 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5 Plantation 0 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 173.2

0 34.6

4 34.6

4 34.6

4 34.6

4 34.6

4

(C) Animal Health

1 Vaccination 654 2 0.013 131 0.00

3 131 0.00

3 131 0.00

3 131 0.00

3 131 0.00

3

(D) ICDS

1 Anganwadi Kendra - SHG 9 0.10 0.90 1 0.10 1 0.10 1 0.10 1 0.10 5 0.50

Grand Total 805 184.2

6 183 36.6

9 183 36.6

9 194 36.7

7 183 36.6

9 231 37.4

1


GP2 :

Sawau Mulraj

Activity No.

Unit

cost

Total

cost

Yearwise

1st year


Phy

Fin

Phy

Fin Phy

Fin Phy Fin Phy

Fin Phy

Fin Phy

Fin


t



3


4



0.007 0.29 0 0.00 0 0.00 8 0.06 0 0.00 34 0.24

6

Sprinklar Irrigation 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

A

Marginal & small farmers 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

B Large farmer 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 42 0.29 8.40 0.00 8.40 0.00 8.40 0.06 8.40 0.00 8.40 0.24

(B) NREGA

1 Khadin 0 5.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2

Tanka (Arable Land) 35 1.10 38.50 7 7.70 7 7.70 7 7.70 7 7.70 7 7.70

Tanka (Non Arable) 2 1.10 2.20 0 0.44 0 0.44 0 0.44 0 0.44 0 0.44

3 Nadi 2 5.35 10.70 0 2.14 0 2.14 0 2.14 0 2.14 0 2.14

4 Anicut 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5 Plantation 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 51.40 10.2

8 10.2

8 10.2

8 10.2

8 10.2

8

(C) Animal Health

1 Vaccination 370 2 0.007 74 0.00

1 74 0.00

1 74 0.00

1 74 0.00

1 74 0.00

1

(D) ICDS


Grand Total 412 52.00 91 10.3

8 90 10.2

8 99 10.3

4 90 10.2

8 126 10.7

2


Consolidated

GP :

Hira Ki Dhani & Sawau

Mulraj

Activity No.

Unit

cost

Total

cost

Yearwise

1st year


Phy

Fin

Phy

Fin Phy

Fin Phy Fin Phy

Fin Phy

Fin Phy

Fin


t



3


4



0.007 0.69 0 0.00 0 0.00 1 0.01 0 0.00 97 0.68

6

Sprinklar Irrigation 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

A

Marginal & small farmers 15 0 0.00 3 0.00 3 0.00 3 0.00 3 0.00 3 0.00

B Large farmer 13 0.75 9.75 3 1.95 3 1.95 3 1.95 3 1.95 3 1.95

Total (A) 126 10.44 25.2

0 1.95 25.20 1.95 25.2

0 1.96 25.2

0 1.95 25.2

0 2.63

(B) NREGA

1 Khadin 0 5 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2

Tanka (Arable Land) 169 1.1

185.90 34

37.18 34

37.18 34

37.18 34

37.18 34

37.18

Tanka (Non Arable) 6 1.1 6.60 1 1.32 1 1.32 1 1.32 1 1.32 1 1.32

3 Nadi 6 5.35 32.10 1 6.42 1 6.42 1 6.42 1 6.42 1 6.42

4 Anicut 0 5.35 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

5 Plantation 0 1.25 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 224.6

0 44.9

2 44.9

2 44.9

2 44.9

2 44.9

2

(C) Animal Health

1 Vaccination 102

4 2 0.020 205 0.00

4 205 0.00

4 205 0.00

4 205 0.00

4 205 0.00

4

(D) ICDS


Grand Total 121

7 236.2

6 273 46.9

7 274 47.0

7 275 47.0

8 274 47.0

7 374 48.0

5

CHAPTER – VI

EXPECTED OUT COMES

S. No. Item Unit of

measurement Pre-project

Status Expected Post-project

Status Remarks

1 Status of water table (Depth to Ground water level) Meters - -

2 Ground water structures repaired/ rejuvenated No. nill 2

3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha - - 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha I Area under single crop Ha 4400 4800 Ii Area under double crop Ha - - Iii Area under multiple crop Ha 0 -

8 Change in cultivated Area Ha 2325 2550 9 Yield of Bajra q/ha 1.15 5.25

Yield of Guar q/ha 1.72 2.95 Yield of Moong q/ha 0.75 3.05 Yield of Moth q/ha 1.45 1.95

10 Production of Bajra ton 181 8284 Production of Guar ton 48 820 Production of Moong ton 18 741 Production of Moth ton 38 509

11 Area under vegetation Ha Nil 50 12 Area under horticulture Ha Nil 100 13 Area under fuel Ha Nil 218 14 Area under Fodder Ha Nil 50 15 Fodder production Q 4575.10 171670 16 Milk production Litres/day 1750 2800 17 SHGs Active No. Nil 25 18 No. of livelihoods No. 45 60 19 Income per house hold Rs.in la 0.35 0.75 20 Migration No. 75 25 21 SHG Federations formed No. 3 30

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

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

before irreversible damage is done.

Adverse market conditions do not persist long.

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

distributed particularly in the rural areas.

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

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

required.

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

needs and feedback from participants.

The execution of the Women’s Empowerment Pedagogy is regularly monitored by the

District and State level Implementing Agencies

Means of Verification of indicators

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

beginning, mid-term and end of the project period

Annual participatory assessment by communities during project period.

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

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

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

External review missions

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

Irrigation, Animal Husbandry

CHAPTER - VIII Enclosures -

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

i. Map of IWMP Barmer-26 Project (Watershed Boundary demarcation in

cadastral & Topo Sheet)

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

k. Treatment map (Indicate proposed works)

l. Cadastral Map on watershed boundary

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

salinity, alkalinity

n. Land Use Land Cover map

o. Information on existing water harvesting structures & well inventory along with

GPS co-ordinates.

p. High resolution, latest Remote Sensing Satellite data

Documents of Agreements:-

q. Proceedings of gram sabha for EPA approval

r. Proceedings of gram sabha Resolution for committee constitution

s. Proceedings of gram sabha for DPR approval

t. DPR approval by district

u. Watershed Committee Registration certificate

v. MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)

Gram Sabha Meeting Organize at Hira Ki Dhani

Gram Sabha Meeting Organize at Savau Mulraj

Construction of Comm. Tanka in Shamshan Ghat Savau Mulraj

Two Day Pasture Development Training At HKD

Technical designs and estimates for proposed activities

Model Estimate of Vegetative Barrier

Name of work

Vegetative Barrier

Name of Panchayat Samiti :

Baitu

Name of watershed project

Barmer (IWMP) -25

Lenth 100

Mtrs.

S. NO.

Particular

UNIT Qty Rate Amount

Labour

Total

Labour

Total

1 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on field boundry.

1 X

100.

00 X 1.00 Sq.Mtr.

100.

00 3.70 3.70 370 370

2 Transportation of thor sticks from nursery to plantation site by vehical including cost of thor stick.

@ 4 sticks per Mtr. No.

400 11 0 440

0

3 Loading of planting sticks from beds to vehiclae or unloading of planting sticks from vehicle No.

400 0.31 0.31 124 124

4 Planting of thor sticks in plain or undulating fields. No.

400 2.50 2.50 1000 100

0

5 Contigency 3 percent 177

Total

370 607

1

Labour 400

Material 570

0

Total 610

0

Material Thor sticks 400 No

s.

Cost per running

Mtr. 61

Model Estimate of Sand Dune Stabilisation

Name of Watershed Project : Barmer(IWMP)-25 Name of Panchayat Samiti : Baitu

Afforestation Platation - 20 Ha

1. Plantation Unit

5. Periferi Lenth - m 2140

2. Plantation - 400 Per Ha

6. Periferi Lenth (Mt. per Ha) 107

3. Plantaion Distance - 5 m X 5 m

7. Labour Rate- 135 Per day

4. Model Calculation - Per ha

8. Toatl -Five Yr

Advance work & 0 Year 20 Ha

S.NO. Work Particulars Unit Qty Labour Total Labour Total

1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis

Ha 20 89.60 89.60 1792 1792

2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.

RM 2140 55.89 93.15 119605 199341

3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment

NO. 8000 3.70 3.7 29600 29600

4 Purchase of insecticides & organic manure

Per Plant 8000 0.00 1.53 0 12240

5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha

Kg 120 0.00 75 0 9000

6 Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.

RM 40000 5.48 5.48 219200 219200

7 Construction of cattle guard hut No. 1 10000 20000 10000 20000

8 Plantation Board No. 1 1000 5000 1000 5000

9 Plantation Gate No. 1 1500 6000 1500 6000

10 Construction of water storage tank

No. 4 15000 40000 60000 160000

11 Extra exp. 1400

442697 663573

Forest Platation-First year 20 Ha

12 Purchase of Plants No. 8000 0 8.00 0 64000

13 Transportation of plants from nursery to plantation site by camel cart

N0. 8000 0 2.52 0 20160

14 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 8000 0 15.28 0 122240

15 Watering 15 Litre per plant eight times in a year.

No. 8000 22.16 45.68 177280 365440

16 One Hoeing and weeding after rain and 8 times hoeing after watering

No. 8000 14.24 14.24 113920 113920

17 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.

Kg 120 24.04 24.04 2884.8 2884.8

18 Sowing of seed balls by dibbling method/tractor

Ha 20 456 869 9120 17380

19 Prooning of 10 percent Plants upto 1/3 ht.

No. 800 1.2 1.2 960 960

20 Watch & ward Month 12 4050 4050 48600 48600

21 Extra exp. 1400

Total 352765 756985

Forest Platation- Second year 20 Ha

22 Purchase of 20 % Plants for replacement

No. 1600 0 8.00 0 12800


N0. 1600 0 2.52 0 4032

24 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 1600 0 15.28 0 24448


N0. 1600 22.16 45.68 35456 73088


No. 1600 14.24 14.24 22784 22784


Kg 40 0 75 0 3000

28 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.

Kg 40 24.04 24.04 961.6 961.6


Ha 6.67 456 869 3040 5793.333


No. 1120 1.2 1.2 1344 1344

31 Watch & ward Month 12 4050 4050 48600 48600

32 Extra exp. 1400

Total 112186 198251

Forest Platation- Third year 20 Ha

33 Watering 15 Litre per plant six times in a year.

N0. 8000 16.62 34.26 132960 274080


No. 8000 11.28 11.28 90240 90240


No. 1600 1.2 1.2 1920 1920

36 Watch & ward Month 12 4050 4050 48600 48600

37 Extra exp. 1400

Total 273720 416240

Forest Platation- Fourth year 20 Ha

38 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720


No. 8000 8.32 8.32 66560 66560

40 Watch & ward Month 12 4050 4050 48600 48600

41 Extra exp. 1400

Total 203800 299280

Grant Total 1385167 2334329

Say 2334000

Cost per Ha. 117000

Model Estimate of Silvi Pasture (Afforestation)

Name of Watershed Project : Barmer(IWMP)-25 Name of Panchayat Samiti : Baitu

Afforestation Platation - 20 Ha

1. Plantation Unit

5. Periferi Lenth - m 2140

2. Plantation - 400 Per Ha

6. Periferi Lenth (Mt. per Ha) 107

3. Plantaion Distance - 5 m X 5 m

7. Labour Rate- 135 Per day

4. Model Calculation - Per ha

8. Toatl -Five Yr

Advance work & 0 Year 20 Ha

S.NO. Work Particulars Unit Qty Labour Total Labour Total


Ha 20 89.60 89.60 1792 1792


RM 2140 55.89 93.15 119605 199341


NO. 8000 3.70 3.7 29600 29600

4 Purchase of insecticides & organic manure

Per Plant 8000 0.00 1.53 0 12240


Kg 120 0.00 75 0 9000

6 Construction of cattle guard hut No. 1 10000 20000 10000 20000



9 Construction of water storage tank No. 4 15000 40000 60000 160000

10 Extra exp. 1400

223497 444373

Forest Platation-First year 20 Ha



N0. 8000 0 2.52 0 20160


No. 8000 0 15.28 0 122240


No. 8000 22.16 45.68 177280 365440


No. 8000 14.24 14.24 113920 113920

16 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.

Kg 120 24.04 24.04 2884.8 2884.8


Ha 20 456 869 9120 17380

18 Prunning of 10 percent Plants upto 1/3 ht.

No. 800 1.2 1.2 960 960

19 Watch & ward Month 12 4050 4050 48600 48600

20 Extra exp. 1400

Total 352765 756985


21 Purchase of 20 % Plants for replacement

No. 1600 0 8.00 0 12800


N0. 1600 0 2.52 0 4032


No. 1600 0 15.28 0 24448


N0. 1600 22.16 45.68 35456 73088


No. 1600 14.24 14.24 22784 22784


Kg 40 0 75 0 3000

27 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.

Kg 40 24.04 24.04 961.6 961.6


Ha 6.67 456 869 3040 5793.333


No. 1120 1.2 1.2 1344 1344

30 Watch & ward Month 12 4050 4050 48600 48600

31 Extra exp. 1400

Total 112186 198251


32 Watering 15 Litre per plant six times in a year.

N0. 8000 16.62 34.26 132960 274080


No. 8000 11.28 11.28 90240 90240


No. 1600 1.2 1.2 1920 1920

35 Watch & ward Month 12 4050 4050 48600 48600

36 Extra exp. 1400

Total 273720 416240


37 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720

38 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560

39 Watch & ward Month 12 4050 4050 48600 48600

40 Extra exp. 1400

Total 203800 299280

Grant Total 1165967 2115129

Say 2115000

Cost per Ha. 106000

Model Estimate of Nala Bank Stabilisation/Roadside

Plantation

Name of Watershed Project :

Barmer(IWMP)-25

Name of Panchayat Samiti : Baitu

Platation - 2000 Meter (Both Side of Road/Nalla)

1. Plantation Unit - Three line plants

5. Periferi Lenth - m

4050

2. Plantation - Out sides two rows 400 kantedar plants & middleside one row 100 chhayadar plants

3. Plantaion Distance - Kantedar plant to plant 5 m, Row 3 m & chhayadar 10m, Row 3 m

7. Labor Rate- 135 Per day

4. Model Calculation - Per 1000 meter of road/nalla.

8. Toatl -Five Yr

Advance work & 0 Year 1000 Plants

S.NO.

Work Particulars Unit Qty Labour

Total Labour

Total


Ha. 2.50 89.60 89.60 224 224


RM 4050 55.89 93.15 226355 377258


NO. 1000 3.70 3.7 3700 3700

4 Purchase of insecticides & organic manure Kg 1000 0.00 1.53 0 1530

5 Construction of cattle guard hut No. 1 10000 20000

10000 20000



8 Construction of water storage tank No. 2 15000 40000

30000 80000

9 Extra exp. 1000

272779 494711.5

Forest Platation- First year 1000 Ha



N0. 1000 0 2.52 0 2520


No. 1000 0 15.28 0 15280

13 Watering 15 Litre per plant eight times in a year. Kantedar

No. 800 22.16 45.68 17728 36544

14 Watering 15 Litre per plant twelve times in a year. chhayadar

No. 200 33.24 68.52 6648 13704

15 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar

No. 800 14.24 14.24 11392 11392

16 One Hoeing and weeding after rain and 12 times hoeing after watering chhayadar

200 20.16 20.16 4032 4032

17 Prunning of 10 percent Plants upto 1/3 ht. No. 100 1.2 1.2 120 120

18 Watch & ward Month 12 4050 4050 48600 48600

19 Extra exp. 1000

Total 88520 143192


20 Purchase of 10 % Plants for replacement No. 100 0 10.00 0 1000


N0. 100 0 2.52 0 252


No. 100 0 15.28 0 1528

23 Watering 15 Litre per plant eight times in a year. Kantedar

No. 800 22.16 45.68 17728 36544

24 Watering 15 Litre per plant ten times in a year. chhayadar

No. 200 27.7 57.10 5540 11420


No. 800 14.24 14.24 11392 11392


200 17.2 17.2 3440 3440


28 Watch & ward Month 12 4050 4050 48600 48600

29 Extra exp. 1000

Total 87540 116016


30 Watering 15 Litre per plant four times in a year. Kantedar

No. 800 22.16 45.68 17728 36544


No. 200 27.7 57.1 5540 11420


No. 800 14.24 14.24 11392 11392


200 17.2 17.2 3440 3440


35 Watch & ward Month 12 4050 4050 48600 48600

36 Extra exp. 1000

Total 87540 113236


37 Watering 15 Litre per plant four times in a year. Kantedar

No. 800 14.24 14.24 11392 11392


No. 200 17.2 17.2 3440 3440


No. 700 1.2 1.2 840 840


12 4050 4050 48600 48600


42 Watch & ward Month 12 4050 4050 48600 48600

43 Extra exp. 1000

Total 113112 114112

Grand Total 649491 981268

Say 981000

Cost per mtr of road/nalla

981

Estimate of Tanka

Name of Work-

Village-

G.P.-

Do 4.4 Ht 4.4 Bt 0.15

Agor Dia

15.3

De 4 Ho 0.6 Lintal L 3.65 CM Wdt

0.075

Di 3.7 Hag 3.95 BW Lgt

48.06495 Catchment Area

168.62747

W Width 0.3 Out Hgt 0.45

Inner Hgt 0.25

Total Hgt

0.75

RATE

Amount

Name of Item

Rate Amount Unskilled

Skilled

Unskilled skilled

T Labour

1. E/W for Tanka Excivation

0.7853 4 4 3.95

49.63096 CUM 75 3722.322 75 0

3722.322 0

3722.322

One Extra Lift on Item No. 1

0.7853 4 4 1.5

18.8472 CUM 11 207.3192 11 0

207.3192 0

207.3192

Two Extra Lift on Item No. 1

0.7853 4 4 0.95

11.93656 CUM 22

262.60432 22 0

262.60432 0

262.60432

2. CC 1:5:10 Mixing Laying in Position upto 40mm for base

0.7853 4 4 0.15

1.88472 CUM 1566

2951.47152 288 35

542.79936 65.9652

608.76456

3. CC 1:3:6 Mixing Laying in Position upto 20mm for wall

0.7853 2.31

3.8

6.8933634 CUM 2115

14579.4636 220 35

1516.5399

241.26772

1757.8077

4. Centering Shutering Fixing Removing for cement concrete

3.1415 3.7

3.8

44.16949 SQM 112

4946.98288 20.3 44

896.64065

1943.4576

2840.0982

5. RR Stone Masonary in Cement Mortor for above Ground Level in (1:6)

0.7853 5.67

0.45

2.003693 CUM 1840

3686.79503 189 249

378.69797

498.91954

877.61751

6. S/F of Jodhpur Stone Patt/Lintal

2 3.65 0.3 0.15

0.3285 CUM 6484 2129.994 625 1621

205.3125

532.4985 737.811

7. Jodhpur Stone Slab roofing in CC 1:2:4 50mm thick upto 12mm aggregate

0.7853 4.4

4.4

15.203408 SQM 793

12056.3025 89 82

1353.1033

1246.6795

2599.7828

8. Flooring in CC 1:2:4 50mm thick upto 12mm aggregate

0.7853 3.7

3.7

10.750757 SQM 204

2193.15443 31 53

333.27347

569.79012

903.06359

9. Inner Plaster (1:4) & 20mm thick

3.1415 3.7

4.25

49.400088 SQM 100

4940.00875 22 22

1086.8019

1086.8019

2173.6039

10. Outer Pointing (1:3)

3.1415 4.4

0.45

6.22017 SQM 51.8

322.204806 14 28

87.08238

174.16476

261.24714

11. Alluminium Door .6*.6 1Nos@500

500

500

12. Water Window .3*.3*.3 3Nos.@75

225

225

13. Name Plate 1Nos.@300

300

300

14. Excivation in Ordinary Soil for BW Foundation

3.1415 15.3 0.35 0.45

7.5702296 CUM 75

567.767222 75 0

567.76722 0

567.76722

15. RR Stone Masonary in Cement Mortor for Boundary Wall (1:6)

3.1415 15.3 0.3 0.75

10.814614 CUM 1840

19898.8893 189 249

2043.962

2692.8388

4736.8008

16. 50mm thick CC 1:2:4 upto 12mm aggregate for Coping of Boundary Wall

3.1415 15.3

0.3

14.419485 SQM 204

2941.57494 31 53

447.00404

764.23271

1211.2367

17. Ruled Pointing for Boundary Wall

3.1415 15.3

0.45

21.629228 SQM 51.8

1120.39398 14 28

302.80919

605.61837

908.42756

3.1415 15.3

0.25

12.016238 SQM 51.8

622.441103 14 28

168.22733

336.45465

504.68198

18. Filling Levelling Spreding of soil for catchment prepration

168.62747

0.3

50.588241 CUM 37

1871.76491 37 0

1871.7649 0

1871.7649

19. CC 1:5:10 Mixing Laying in Position upto 40mm for catchment prepration

168.62747

0.075

12.64706 CUM 1566

19805.2962 288 35

3642.3533

442.64711

4085.0004

20. PVC Overflow Pipe AC Pipe 75mm Dia (4kg/cm)

6m@50

300

300

Total Amount

100151.751

19636.385

11201.336

30837.721

Material

69314.029

Labour

30837.721

Total

100151.75

Material Consumption

Name Cement Sand 40mm 20mm Stone St. Slab Lintal

Unit Bag CUM CUM CUM CUM SQM CUM

Qty 105

16.299806

13.078602

7.7451068

14.100137

16.723749 0.3285

TANKA CAPACITY 50000 Litres

Vkadk fuekZ.k

G.P.

Village

50 mm thick C.C.(1:2:4) with 20

mm size agg.

Alluminium Door

R/R stone

masonary in CSM(1:6)

R/R stone

masonary in

CSM(1:8)

50 mm thick C.C.(1:2:4) with 20 mm size agg. For

flooring

0.35

5.38

4.50

0.35

R/R stone

masonary

in CSM(1:8)

0.75

Agore

0.45

Agore

0.75

50 mm thick

C.C.(1:2:4) with 20 mm size agg. For flooring

Lintel

5.38

Kanker / Dhadla 0.14

Kanker / Dhadla 0.14

4.41

Cement Plaster in

CSM(1:4) 20 mm

0.15

0.15

C.C.(1:3:6) with 20 mm size agg.

C.C.(1:3:6) with 20 mm size agg.

3.96

4.21

3.80

50 mm thick C.C.(1:2:4) with 20 mm size agg.

For flooring

0.25 C.C.(1:4:8) with 40 mm

size agg.

All dimentions in Mt.

4.10

MODEL ESTIMATE

Nameof work :- Renovation of Talab (Nadi)

Name of scheme :- IWMP

Name of Watershe

d Project :

Barmer(IWMP)-

25

Name of Panchayat

Samiti :Baitu

******************************

DETAILS OF MEASUREMENTS AND ABSTRACT OF COST

S.N

o.

ITEMS No.

L W D QTY. Unit

RATE

AMOUNT

1 Earth work in excavation over areas (exceeding 30 Cm. In depth, 1.5 Mtr. in

width as well as 10 Sqm. on plan) including disposal of excavated earth lead up to 50 M and lift up to 1.5 Mtr. disposed earth to be leveled and neatly dressed:All kinds of soil.

Pond 1 42.00

42.

00 2.05 3616.20

Cu

m

Wall 4 50.60

0.60

0.90 109.30 Cum

Weir 4 2.00

0.60

0.90 4.32 Cum

Weir 2 7.00

0.6

0 0.90 7.56

Cu

m

3737.38

Cu

m

92.

00

343838.

59

2 Add extra for every additional lift of 1.5 Mtr. or part thereof : In all kind of soils. 1 30.25

30.25

1.55 1418.35 Cum

11.00

15601.82

3 Add extra for lead including loading, unloading beyond 50 Mtr. With additional 150 Mtr. lead. Qty. sameas per above

item No.1 1418.35

Cum

33.75

47869.21

4 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and

shuttering =All up to plinth level 1:4:8 (1Cement :4 Course Sand :8 Graded stone aggregate 40 mm nominal size

For side slope 4 42.00

8.60

0.100

144.48 Cum

Bottom 1 34.00

34.

00 0.15 86.70

Cu

m

Top 2 50.00

0.30

0.10 3.00 Cum

2 50.60

0.30

0.10 3.04 Cum

237.22

Cum

1749.00

414890.78

5 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:3:6 (1Cement :3 Course Sand :6 Graded

stone aggregate 20 mm nominal size

For side slope 4 42.00

8.60

0.075

108.36 Cum

Bottom 1 34.00

34.00

0.100

115.60 Cum

Top 2 50.00

0.3

0

0.05

0 1.50

Cu

m

2 50.60

0.3

0

0.05

0 1.52

Cu

m

226.98

Cum

2118.

00

480739.40

6 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and

shuttering =All up to plinth level 1:5:10 (1Cement :5 Course Sand :10Graded stone aggregate 40 mm nominal size

Wall 4 50.60

0.60

0.15 18.22 Cum

Weir 4 2.00

0.60

0.15 0.72 Cum

Weir 2 7.00

0.60

0.15 1.26 Cum

20.20

Cum

15

66.00

31626.94

7 Random Rubble stone masonary for foundation and plinth in Cement Sand

Mortar above 30 Cm. thick wall in : Cement Mortar 1:6 (1-Cement:6-Sand).

Wall 4 50.60

0.4

5 0.30 27.32

Cu

m

Wall 4 50.60

0.30

1.05 63.76 Cum

Weir 4 2.00

0.45

0.30 1.08 Cum

Weir 4 2.00

0.30

0.60 1.44 Cum

Weir 2 7.00

0.4

5 0.30 1.89

Cu

m

Weir 2 7.00 0.30 0.60

2.52 Cum

Deduct 2 5.80

0.30

0.60 -2.09 Cum

Deduct 2 7.60

0.30

0.33 -1.50 Cum

94.42

Cum

18

40.00

173727.65

8

Supply and fixing lintels 2 7.60 0.30

0.33 1.50 Cum

58

17.60

8754.32

Plaster on new surface on walls in cement sand mortar 1:6 including

racking of joint etc. complete fine finished: 20mm thick.

9 Pointing on stone masonary in cement sand mortar 1:3 (1-Cement:3-Sand)

: 8 50.60 0.60

242.88 Sqm

Deduct 4 5.80

0.60

-13.92 Sqm

228.96

Sqm

51.80

11860.13

1

0

Cement concrete flooring grade 1:2:4 (1-Cement:2-Coarse sand:4-graded

stone aggregate) rounding off edges etc. but excluding the cost of nosing of steps etc. complete : 50 mm thick with 20 mm thick nominal size aggregate.

4 50.60 0.3

0 60.72

Sq

m

204.0

0

12386.8

8

11

Providing and laying two coats of black rubberized water proof coating after cleaning the existing surface with wire brush, surface should be free from

dust, loose particle, oil and grease etc. Apply 1st coat over surface or RCC/Stone slab/Lime terrace/and MS Tanks etc. and apply 2nd coat after drying completely 1st coat (drying period 8 hours) complete in all respects

(as per manufacturer's specification). 2600.80

Sq

m.

53.00

12

Structural steel work in single section fixed without connecting plate including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete above plinth level up to 4.5 mtr. Height

in joist flats, tees, angles and chhanels. Angle 40x40x5mm with drillling holes 3 nos per angle

4

0 0.90

wt. @3

.5kg/m

126.00 Kg 52.

20 6577.20

13 Supply and fixing galvanized barbed wire instead of black barbed wire for

each wire line. 4 50.60

3.0

0 607.20 Mtr.

6.3

0 3825.36

14

Supply and fixing Direction and place identification sign board made out of 2mm thick M.S. sheet framed to angle iron 40x40x5mm and two vertical posts of angle iron of size 65x65x6mm 3meter long with hold fasts, stove

enameled paint reflective letter symbol complete of size 120x75 cm.

1 No. 5000.00

5000.00

1

5 Supply and fixing angle iron gate with enameled paint complete of size 120x90cm.

1 0.90 1.20

wt.

@14kg/sqm

15.12 Kg 52.20

789.26

16

Contigency 46724.6

3

GRAND TOTAL 1604212

.17

Say R

s.

1604000.00

Renovation of Talab (Nadi)

NAME OF WATERSHED PROJECT:- BARMER (IWMP) -25

51

.20

2.:

1

y

51.2

34

3

4

2

Silt trap

30

Water

Course

5

0

3

8 34 8