INTEGRATED WATERSHED MANAGEMENT PROGRAMMEwater.rajasthan.gov.in/content/dam/water/watershed... · 1759 1079 3641 6479 Cost in Lakhs 263.85 161.85 546.15 971.85

Name of Project : Nagelao 'C'

Project Area : 6479 Ha

Project cost : 971.85 Lac

:

Assistant Engineer Panchyat Samiti Pisangan

Distt. Ajmer

Project Implenting Agency

INTEGRATED WATERSHED MANAGEMENT PROGRAMME

Macro No. 20/1B,2B,4B,5,6B,7B 19/5B,6A,7B,8,9,10,11

Name of Project:- Nagelao 'c'

S.No.a)b)c)d)e)f)g)h)i)j)k)l)

m)n)

1

1.1 Project Beck grouNdName of Project:- Nagelao 'C'Mecro No:- 20, / 19Micro No:- 1B,2B,4B,5, 6B, 7B, / 5B, 6A, 7B, 8, 9, 10, 11

Name of watershed area(local name) Nagelao 'c' Project Area

chaPter 1

General features of watershedName of Project(as per GOI) Nagelao 'c'

Location :- NAGELAO 'C' Project is located in Pisangan Block, of Ajmer district. It is at a distance of 11 km from its Block head quarters and 40 Kms from the district head quarters. There are 7 no. of habitations in the Project area and other details are given below.

Name of Catchment

Cost/hectare 15000.00Year of Sanction 2009-10

6479 haNet treatable Area 6479 haCost of Project 971.85 lac

No. of villages in project area 7Type of Project Other

Watershed Code 0602No. of Gram Panchayats in project area 3

Elevation (metres)Major streams NilSlope range (%)

Location:-

Nearest town:- Pisangan 11 KmTehasil:- Pisangan 11 KmDistt:- Ajmer 40 Km

Social:-Major cast:- Gurjar , Rawat, Meghwal, Rajput, t, Chita & Momdans.The livelihood of these people is based on rainfed agriculture,dairy, sheep rearing & Animal husbandry

1.2 detail of area covered

Nagelao Bhatsuri karNos total

1759 1079 3641 6479

263.85 161.85 546.15 971.85Cost in Lakhs

taBle No 1.2 :- Basic Project iNformatioN

Distance from watershed

Name of gram PaNchyat

taBle No 1.1:- Project Back grouNd

Area covered

Area covered

nagelao

bhatsuri

karnos

1.3 Detail of Area to be treated in different Grampanchyat wise and village wise

Name Census code

1 Nagelao Nagelao 2512300 Pisangan Ajmer 1582 237.302 Nagelao Alipura 2512400 Pisangan Ajmer 177 26.553 Bhatsuri Bhatsuri 2511300 Pisangan Ajmer 1079 161.85

Karnos Shivpura 02512100 Pisangan Ajmer 1096 164.405 Karnos Rupnagar thoria 2512000 Pisangan Ajmer 623 93.456 Karnos Dhuwaria 2512200 Pisangan Ajmer 1009 151.357 Karnos Ratangarh 02511800 Pisangan Ajmer 913 136.95

6479 971.85

1.4 Detail of Area to be treated in Macro/ Micro wise

S.No Name of Project

Name of gram panchayat Village Macro No

Proposed

for Treatment

1 Nagelao Nagelao 20 15822 Nagelao Alipura 20 1773 Bhatsuri Bhatsuri 20 1079

Karnos Shivpura 19 10965 Karnos Roopnagar thoria 19 6236 Karnos Dhuwaria 19 10097 Karnos Ratangarh 19 913

8, 9, 11

IWMP NAGELAO 'C'

Total IWMP NAGELAO'C'Project

Table No 1.4:- Macro Micro Information

7b2b, 4b

6a, 7b, 8, 9

5b, 6a, 7b, 810, 11

Table No 1.3 :- Basic Project Information

IWM

P

NA

GE

LAO

'C'

PIADistArea

Proposed to be treted

Total Project

cost

AEn, WD&SC, Pisangan

Micro no

4b, 5, 6b, 7b

So.No Name of Project

Name of gram panchayat

VillageTahesil

1.5Name of Agroclimatic Zone IIIA

1 2

S.No. Year Average Annual Rainfall(mm) S.No. Year June July Aug Sept Total in four

month1 2001 755 1 2001 71 381 177 126 7552 2002 142 2 2002 16 0 41 49 1063 2003 398 3 2003 0 258 107 0 3654 2004 301 4 2004 0 90 155 17 2625 2005 466 5 2005 14 138 55 252 4596 2006 400 6 2006 57 78 126 139 4007 2007 402 7 2007 0 266 97 39 4028 2008 357 8 2008 46 114 140 4 3049 2009 135 9 2009 10 76 29 8 123

10 2010 810 10 2010 1 85 349 278 713

3 4

S.No. Duration rainfall intensity(mm) S.No. Max Min

(i) 15 minute duration

47 mm (i) 48 23

(ii) 30 minute duration

67 mm (ii) 28 4

(iii) 60 minute duration

92 mm (iii) 38 15

Maximum rainfall intensity (mm) Temperatue (Degree C)

Season

Summer Season

Climatic and Hydrological information

Table no.1.5 :- Climatic & Hydrological information

Average Annual Rainfall(mm) Monthly rain fall in rainy seasion

Winter Season

Rainy Season

1.6

S.No Nmae of Scheme Name of Department

Estimated Fund for

Each Panchyat in Lacs

1 TFC Rural Development & Panchyat Raj Department

2.00

2 SFC Rural Development & Panchyat Raj Department

6.4

3 MP LAD RD and Other Department as per MLA Desired and nature of works

0

4 MP LAD RD and Other Department as per MLA Desired and nature of works

6.6

5 SGSY RD and Pachyat Raj 4 to 5 Loan

6 IAY RD and Pachyat Raj 60 to 70 Unit

7 TSC Water Resources8 MGNREGS RD and Other 140 to 160

Lacs

Key interventions under the Scheme

Provisions under the Scheme

In this scheme work is to be Done by Gram panchyat

In This scheme Drinking water Facility to be Provided to Villagers By Hand Pump and Pipe Line

Other Development Scheme in Project AreaTable no.1.6 :- Other Development Scheme in Project Area

All Development works Community Hall, Road,

Water etc For BPL and SC,ST and SHG Group

Provide Loan for Income Generation

In this scheme work is to be Done by Gram panchyat

In This scheme Drinking water Facility and other Development works can be cone for villagers benifited

All Development works Community Hall, Road,

Water etc

For BPL Family Provide House for House Less Family of BPL

For All Rural Provide Saintation FacilityCategory 1 to 8 Provide Employment of 100

Days to Each Family with

1.7

S.No. Name of GP Name of village School RoadCo-

Operative society

Medical facility

Bank / Post office Telephone

1 Nagelao Nagelao Secondary Yes Yes Yes Yes Yes2 Nagelao Alipura Middle Yes No. No No. Yes3 Bhatsuri Bhatsuri Secondary Yes Yes Yes Yes Yes4 Karnos Dhuwaria Middle Yes No. No No. Yes5 Karnos Rupnagar Thoria Middle Yes No. No No. Yes6 Karnos Shivpura Primary Yes No no No Yes7 Karnos Ratangarh Middle Yes No. No No Yes

Tabel no. 1.7 Other infrastructure fascility available

Other infrastructure fascility available :-In Nagelao'C' watershed all gram panchyat Head Quarter is connected to Road and has at least Sr.Sec. School and College in Pisangan and secondy schools are in 2 villages, middle schools are in 4 villages and Primary school is available in 7 villages. Road ,Bank, Telephone facility is available as per table given below. Electricty is avilable in all villages

2

1.8.1 State leval nodal agency (SLNA) :-As per guide line pera no.- 4.4 state Govt.of Rajasthan constituted. State level Nodal agency (SLNA).

chairman of SLNA is Aditional chief Secretary (dovelopment) & member Secretary is Director watershed (CEO).Member secretary Post :- CEODesignation & Address :- Director watershed dovelopment & Soil Conservation Teliphone No. :- 0141 - 2227189Fax No. :- 0141 - 2227858E - mail :- [email protected]

1.8.2 Dristict watershed development unit (DWDU) :-As per guide line pera no. 4.5 / 29 SLNA appointed District watershed development unit

at District level. Project menager of DWDU is XEn watershed at district level. Detailes of DWDU

Designation & Address Project menager DWDU X En. Watershed Ajmer(ii) Telephone 0145-2641239(iii) Fax 0145-2627411(iv) E-mail [email protected].

1.8.3 Project Implementing agency

Sr. No. Names of projectIWMP

Nagelao C' Designation &

Address(ii) Telephone(iii) Fax(iv) E-mail

Institutional Arrangement

Aen watershed development & soil consvetion 0145277522401452775224

[email protected]

Details of PIA

Tabel no. 1.10 :- Detaile of PIA

mailto:[email protected]

mailto:[email protected].

mailto:[email protected]

1.8.4 Watershed Development Team (WDT)The WDT is an integral part of PIA and was been set up by the PIA.

Tabal no. 1.11 Staff at PIA level

S.No.

Name Age Sex Designation Qualificatiion Specilization

Job assigned Monthly remuneration

1 Jai Prakash Paliwal 25 M WDT( Eng.) Diploma (Civil) Civil Engineer Eng.measures 10000

2 Sapna Sharma 23 F Wdt (Agri) B.Sc. (Ag) Agriculture Agri. Development 8000

3 Smt.Shampoo Gena 26 F WDT(So. Sc.) M.A. (Socio.) Social Community

Development 8000

4 Kamlesh Kumawat 26 M WDT(Vetinary) L.S.A. (Dip.) Veterinary Live stock

Development 8000

1.9 Watershed Committee (WC)

Total area of the watershed 6479 ha. Comprise of three Gram Panchayat namely Nageloa, Bhadsuri, Karnos. A separate watershed committee constituted for each Gram Panchayat. As per circular F 18 (I 38) IWMP / WC 2009-10 / 78-248 Dated 28-4-10 Watershed dept. Directed that watershed committeewill be formed on basis of gram panchayat not village level.The Gram sabha of each Garam Panchayat constituted users groups, slef-help groups and watershed committee.

Table 1.9.1:- Detail of Gram Sabha

Sr.no.123

1 2 3 4 5 6 7 8 9 10 11 12S.N. Name of

the DistrictsName of projects

Name of WCs

Date of Registration as a

Society

Designation Name Village M/F Category Name of UG/SHG Educational qualification

Chairman Sh. Narayan / pratap Gurjar M OBC UG Litrate

Secty.sh. Tikamchand/chandanmal kothari M GEN Other B.Com

Member Sh. Kasarlal / bhagu Gurjar M OBC UG 8th

Member Sh. Bhanwar lal / unkar Gurjar M OBC UG Litrate

Member Sh. Ram singh / sajjan singh j t

M GEN UG 8th

Member Smt. Shanti w/o Mishridas Raidas F SC UG Litrate

Member Sh. Sanwat khan /nanu khan M OBC UG 8th

Member Sh. Mubarak ali / sadal ali M OBC UG 5th

Member Sh. Jamaal ali / mohammad ali . M OBC UG B.A.

Member smt. Shabnam / akaram F OBC SHG Litrate

Member Sh. Choutha / sadul Gurjar M OBC UG Litrate

Member Smt. Lali / chatra bhambhi F SC UG Litrate

Member smt. Kani / shivpal Gurjar F OBC UG Litrate

Member Sh. Kapil Bhargav M Gen WDT B.E.(Agri)

Table- 1.9.2:- Details of Watershed Committees (ws) Nagelao

1 Ajmer IWMP WS Nagelao- c

Nagelao

10/21/2010

Karnos 17-18/05/2010

Gram Panchayat Date of Gram SabhaNageloa 6/10/2010Badsuri 6/11/2010

1 2 3 4 5 6 7 8 9 10 11 12S.N. Name of


Name of WCs


Society

Designation Name Village M/F Category Name of UG/SHG

Educational qualification

Chairman Sh. Pusa / Bhala Gurjar M OBC UG IllitrateSecty. Sh. Sanwar lal / Ramchandra Gurjar M OBC Others 12th

Member Sh.Mandu / Chhoga Gurjar M OBC UG IllitrateMember Sh. Sukhdev / Hathi Gurjar M OBC UG IllitrateMember Smt. Nosar / Ghasiram Gurjar F OBC Others IllitrateMember Sh.Panchu/ Mana Gurjar M OBC UG 8thMember Sh.Jugdish / Chhoga Dholi M Sc UG 8thMember Smt. Kamla / Chhotu Gurjar F OBC Others IllitrateMember Sh.Hariram / Suja Gurjar M OBC UG 5thMember Sh. Harup / Jivan Gurjar M OBC UG IllitrateMember Smt. Ramti / Magna Gurjar F OBC Others IllitrateMember Sh.Gopal / Anada Rawat M OBC SHG \ UG 8thMember Smt. Geeta / Panchu Singh Rawat F OBC Others Illitrate

Member Sh. Pukharaj / Dhanna Cheeta M OBC SHG \ UG 8th

Member Sh. Kapil Bhargav M Gen WDT B.E.(Agri)

1 2 3 4 5 6 7 8 9 10 11 12S.N. Name of


Name of WCs


Society

Designation Name Village M/F Category Name of UG/SHG

Educational qualification

Chairman Sh. Girdhari / Shivpal Gurjar M OBC OTHER 10thSecty. Sh. Mukesh / Ranglal Gurjar M OBC OTHER 10th

Member Sh. Ramdyal / Ramchandra Gurjar M OBC UG LitrateMember Sh. Deva ji / Harji meghwal M SC OTHER LitrateMember Sh. Shivji / Pratap Gurjar M OBC OTHER 8thMember Sh. Ashok / Nathu Vaishnav M OBC OTHER 8thMember Sh. Sukhpal / Kana Gurjar M OBC OTHER LitrateMember Smt. Santosh / Ghewar Meghwal F SC SHG LitrateMember Smt. Matiya / Ramlal Gurjar F OBC SHG IllitrateMember Smt. Theli / Sharwan Gurjar F OBC SHG IllitrateMember Smt. Sayri / Ranglal Gurjar F OBC OTHER IllitrateMember Sh. Kapil Bhargav M Gen WDT B.E.(Agri)

Table- 1.9.4 :- Details of Watershed Committees (ws) Bhadsuri

1 Ajmer IWMP WS Nagelao-C

Bhadsuri

10/21/2010

3/18/2011

Table- 1.9.3:- Details of Watershed Committees (ws) Thoriya

1 Ajmer IWMP WS Nagelao-C

Thoriya

1.1 Secretary Watershed Committees1 Convening meeting of the Gram Sabha, Gram Panchayat, Watershed Committee for facilitating the decision making processes in the

context of Watershed Development Project.

2 Taking follow up action on all decisions.

3 Maintaining all the records of project activities and proceedings of the meetings of gram panchayat, WC, and other institutions for watershed

development project.

4 Ensuring payments and other financial transactions.

5 Signing the cheques jointly with the WDT nominee on behalf of the watershed Committee.

1.11:- Present status of land use

The watershed area is 6479 Ha. In this area, the arable land is 4370 Ha, Govt. land is 1251 Ha and Panchayat land is 531 Ha

and 327 Ha area is pasture development.

Table No 1.11.1 :- Present status of land use

DLT/Talab Pasture Govt. Land OthersHa. Ha. Ha. Ha. Ha. Ha. Ha. Ha. Ha.

1 Nageloa 20 4b, 5, 6b, 7b 326 775 1101 204 74 165 38 481 15822 Alipura 20 7b 58 55 113 42 0 0 22 64 1773 Bhadsuri 20 2b, 4b 138 814 952 33 40 48 6 127 10794 Shivpura 19 6a, 7b, 8, 9 231 527 758 49 90 161 38 338 10965 Thoriya 19 8, 9, 11 223 110 333 4 85 179 22 290 6236 Dhuwadiya 19 5b, 6a, 7b, 8 67 328 395 41 18 535 20 614 10097 Ratangarh 19 10, 11 598 120 718 12 20 163 0 195 913

1641 2729 4370 385 327 1251 146 2109 6479Total

Arabel Land Non arable land

Govt. / Panchayat landS.N. Name of village Macro no Micro no Irrigated Un-irrigated Total Total

Total land

Table No 1.3.2 :- Area covered by different villages

Irrigated Un-irrigated DLT/Talab Pasture Govt. Land OthersMacro No. 14 1641 2729 385 327 1251 146

Digrame no :- 1.3.1 Area Covered in village

1.4 :- Rain water storageThere is no water body except Nadi for water harvesting.Nadi in watershed area is not well maintained and not menegedby the villegers.NREGS planed to excavated but water menegement is required.

Table No 1.4.1 :- Rain water storage structuresS.N. Name of village No of Nadi Anicut Khadeen Others

1 Nageloa 5 1 - 12 Alipura 2 - - -3 Bhadsuri 5 1 - -4 Shivpura 8 2 - -5 Thoriya 7 2 - -6 Dhuwadiya 5 1 - -7 Ratangarh 4 2 - -

Area Covered in village

Irrigated 26%

Un-irrigated 42%

DLT/Talab 6%

Pasture 5%

Govt. Land 19%

Others 2%

2.1 Socio economic status :- Economy of farmers of project area is based on cultivation. Due to erosion & scanity of rainfall.economic con lalawas

M F Ch. Total Household No. Male Female Child Total Househ

old No. Male Female Child Total

Cultivators 90 153 148 189 490 6 10 10 8 28 84 143 138 181 462Dairying 60 97 97 117 311 2 3 3 3 9 58 94 94 114 302BPL 56 103 95 161 359 8 13 13 11 37 48 90 82 150 322Landless Ag.labourers n n n n n n n n n n n n n n n

Other n n n n n n n n n n n n n n n



Cultivators 132 208 194 314 716 2 2 3 8 13 130 206 191 306 703Dairying 85 135 125 200 460 n n n n n 85 135 125 200 460BPL 62 106 97 186 389 2 2 3 8 13 60 104 94 178 376Landless Ag.labourers 1 n 1 1 2 n n n n n 1 n 1 1 2

OtherTotal



Cultivators 188 322 290 303 915 14 25 23 25 73 174 297 267 278 842Dairying 6 6 6 7 19 n n n n n 6 6 6 7 19BPL 45 68 62 118 248 11 19 15 18 52 34 49 47 100 196Landless Ag.labourers 5 9 8 8 25 3 6 6 6 18 2 3 2 2 7

Other 5 8 8 5 21 n n n n n 5 8 8 5 21Total

Description

Chaptar II

Table no. 2.1 Socio economic status House Hold and Population (DhUWarIa)

Totol No.of household

Population in No.

ScTotol No.of household

Population in No.

Table no. 2.1 Socio economic status House Hold and Population (thOrIa)

Description

Description

Totol No.of household

Table no. 2.1 Socio economic status House Hold and Population (SHIVPURA)OBCPopulation in No.

OBC

Sc OBC

Sc

M F Ch. Total House-hold No. Male Female Child Total House-

hold No. Male Female Child Total

Cultivators 160 211 189 368 768 43 82 67 113 262 117 129 122 255 506

Dairying 86 132 119 172 423 28 53 44 74 171 58 79 75 98 252

BPL 34 45 33 93 171 18 23 19 54 96 16 22 14 39 75Landless Ag.labourers 2 2 2 7 11 n n n n n 2 2 2 7 11

Other

Total


hold No. Male Female Child Total

Cultivators 90 155 142 105 402 24 28 26 53 107 66 127 116 52 295Dairying 21 50 35 14 99 n n n n n 21 50 35 14 99BPL 86 115 101 168 384 24 28 26 53 107 62 87 75 115 277Landless Ag.labourers n n n n n n n n n n n n n n n

Other 4 13 6 1 20 n n n n n 4 13 6 1 20Total


hold No. Male Female Child Total Male Female Child TotalCultivators 307 542 352 407 1301 15 25 26 41 92 282 495 315 357 1167 22 11 9 42Dairying 180 307 208 250 765 6 13 15 25 53 174 294 193 225 712 n n n nBPL 63 96 91 145 332 21 38 41 66 145 42 58 50 79 187 n n n nLandless Ag.labourers 77 105 98 148 351 33 42 49 72 163 40 56 46 75 177 7 3 1 10Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total

Totol No.of householdDescription

Population in No. OBC

OBCTable no. 2.1 Socio economic status House Hold and Population (NAGELAO)

DescriptionOBCTotol No.of

household

Sc

Sc

GENRAL

Table no. 2.1 Socio economic status House Hold and Population (BHATSURI)

Table no. 2.1 Socio economic status House Hold and Population (RATANGARH)

Description Totol No.of household

Population in No.

Population in No. Sc


hold No. Male Female Child Total Male Female Child Total

Cultivators 106 181 171 211 563 6 8 8 10 26 46 73 64 83 220 100 99 118 317Poultry 115 227 209 219 655 0 0 0 0 84 179 164 170 513 48 45 49 142BPL 36 42 38 76 156 6 8 8 10 26 30 34 30 66 130 n n n nLandless Ag.labourers 147 316 299 320 935 3 7 6 10 23 64 141 132 128 401 168 161 182 511

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total

Name of Gram

panchyat

Name of village

SC OBC General TotalNo Area No Area No Area No. Total

NAGELAO Nagelao 15 117 282 948 10 36 307 1101NAGELAO Alipura 6 8 46 47 54 58 106 113

21 125 328 995 64 94 413 1214BHATSURI Bhatsuri 24 145 66 807 N N 90 952

24 145 66 807 N N 90 952KARNOS Ratangarh 43 73 117 645 N N 160 718KARNOS Shivpura 14 78 174 680 N N 188 758KARNOS Thoria 2 3 130 330 N N 132 333KARNOS Dhuwaria 6 6 84 389 N N 90 395

65 160 505 2044 N N 570 2204110 430 863 3846 64 94 1073 4370

Name of village

MF Area SF Area Large Area Total Farmers

Total Area

Nagelao Nagelao 64 44 76 146 167 911.00 307 1101.00Nagelao Alipura 53 30 32 38 21 45.00 106 113.00

117 74 108 184 188 956.00 413 1214.00Bhatsuri Bhatsuri 18 15 29 56 43 881.00 90 952.00

18 15 29 56 43 881.00 90 952.00Karnos Ratangarh 83 81 65 127 12 510.00 160 718.00Karnos Shivpura 53 49 89 164 46 545.00 188 758.00Karnos Thoria 65 63 32 60 35 210.00 132 333.00Karnos Dhuwaria 9 7 60 116 21 272.00 90 395.00

210 200 246 467 114 1537.00 570 2204.00345 289 383 707 345 3374 1073 4370

Table no. 2.2 Socio Econmic Status of House Hold and Area Holding

Table no. 2.3 Detail of Farmers Category and Area Holding

Description Totol No.of household

OBCPopulation in No.Table no. 2.1 Socio economic status House Hold and Population (ALIPURA)

Name of Gram

panchyatDetail Of Farmers category

GENERALSc

Digrame no :- 2.6 No. Hausehold Cultivators Digrame no :- 2.7 Total Area CultivatorsSC OBC General SC OBC General

110 863 64 430 3846 94

2.4 tOtal lanD hOlDIng anD IrrIgatIOn DetaIl

Irrigated (source) Rainfed Total Generel SC. ST. OBC. Total1 Large Farmer 1205 2169 3374 94 202 N 3078 33742 Small Farmer 285 422 707 n 46 N 661 7073 Marginal Farmer 151 138 289 n 182 N 107 2894 Landless Person N N N N N N N N5 No. of BPL Household 709 1516 2225 32 407 N 1786 2225

Total 2350 4245 6595 126 837 N 5632 6595

2.4A prOblem Of SOCIO ,eCOnOmIC anD agrICUltUral1 Land topography

Project area is micro & mecro basis SRSAC countour map & field visit during PRA shows that slope is very high in area.Erosion in land resulting low productivity of crops.2 Lack of awareness

Farmers of project area are not aware about Govt. schemes &do not have knowledge about letest technics of farming, horticulture plantation,drip irrigation or any outher water saving technics.Like drip irrigation or any outher water saving technics.

3 Lack of water menegmentFarmers do not know to harvest surface runoff. They do not have much money to check runoff by making anicuts, earthenbunds and LSCD

4 Poor vegitation in pasture areaThere is notany managed

t 5 Absence of micro interprisesThere is not a single small scale industry to support lively hood

6 Lack of capacity building programmes.Farmers do not belive in latest technology becouse there is no demonstration activities to improve there capacity or to menage thenselves with avalable sources in better way.

20

IWMP Nagelao'C

IWMP Nagelao'C

S.No. Type of FarmerLand holding (ha.) irrigation source wise Land holding (ha.) Social group wise

Table no. 2.8:- IWMP Nagelao'C

11%

83%

6%

Chart Title

110

863

64

10%

88%

2%

Chart Title

430

3846

94

2.5 Basic Features : - Land use & land classification

Irrigated UnIrrigated DLT/ Talab Pasture Govt. land Other1641 2729 385 327 1251 146 6479

1641.00 2729.00 385.00 327.00 1251.00 146.00 6479.00

Diagram no :- 2.1.1 IWMP Nagelao'c'

21

Non arable landTotal

Arabel Land

IWMP Nagelao'C

26%

43%

6%

5%

20%

IWMP Nagelao'C Arabel Land Irrigated 1641 Arabel Land UnIrrigated 2729 Non arable land DLT/ Talab 385

Non arable land Pasture 327 Non arable land Govt. land 1251

2.6 Net sown Area There is no source of irrigation other then wells.

Table No 2.9 :- Net sown Area

One time Two times Three times1 Nagelao Nagelao 1101.00 1080.00 313.00 02 Nagelao Alipura 113.00 110.00 47.00 0

Nagelao 1214.00 1190.00 360.00 0.003 Bhatsuri Bhatsuri 952.00 931.00 122.00 0

Bhatsuri 952.00 931.00 122.00 0.004 Karnos Shivpura 758.00 744.00 222.00 0.005 Karnos Thoria 333.00 331.00 217.00 06 Karnos Dhuwaria 395.00 390.00 59.00 07 Karnos Ratangarh 718.00 699.00 568.00 1

Karnos 2204.00 2164.00 1066.00 1.00Total 4370.00 4285.00 1548.00 1.00

Net sown area (Ha)S.No Name of Gram

panchyat

Name of village Total cultiveted

Land

2.6 Agricultural Production DetailTable Shown crop wise area shown in Project and Production Detail Village wise in Kharif and Rabi season Both

Table No 2.10 Crop details (Kharif)

Arble

Area HaProductivity (Qt/Ha)

Prouction Tonne Area Ha

Productivity (Qt/Ha)














1 Nagelao Nagelao 1101.00 150 7.08 106.20 659 2.76 181.88 73 7.5 54.75 43 3.30 14.19 0 0.00 0.00 12 110.00 132.00 0 0.00 0.00 65 2.80 18.20 52 Nagelao Alipura 113.00 38 7.08 26.90 49 2.76 13.52 7 7.5 5.25 2 3.30 0.66 0 0.00 0.00 2 108.00 21.60 0 0.00 0.00 8 2.80 2.24 13 Nagelao 1214.00 188 0.00 708 0.00 80 0.00 45 0.00 0 0.00 14 0.00 0 0.00 73 0.00 64 Bhatsuri Bhatsuri 952.00 95 7.08 67.26 675 2.76 186.30 8 7.5 6.00 25 3.30 8.25 1 160.00 16.00 6 111.00 66.60 18 300.00 540.00 78 2.80 21.84 05 Bhatsuri 952.00 95 0.00 675 0.00 8 0.00 25 0.00 1 0.00 6 0.00 18 0.00 78 0.00 0

Karnos Shivpura 758.00 468 7.08 331.34 68 2.76 18.77 0 0.0 0.00 136 3.30 44.88 3 157.00 47.10 15 110.00 165.00 16 310.00 496.00 35 2.80 9.80 06 Karnos Thoria 333.00 86 7.08 60.89 145 2.76 40.02 35 7.5 26.25 16 3.30 5.28 6 155.00 93.00 5 109.00 54.50 3 312.00 93.60 25 2.80 7.00 07 Karnos Dhuwaria 395.00 236 7.08 167.09 49 2.76 13.52 16 7.5 12.00 64 3.30 21.12 0 0.00 0.00 3 109.00 32.70 0 0.00 0.00 17 2.80 4.76 08 Karnos Ratangarh 718.00 158 7.08 111.86 413 2.76 113.99 56 7.5 42.00 19 3.30 6.27 5 155.00 77.50 12 108.00 129.60 0 0.00 0.00 33 2.80 9.24 19 Karnos 2204.00 948 671.18 675 186.30 107 0.00 235 0.00 14 0.00 35 0.00 19 0.00 110 0.00 1

Total 4370.00 1231 7.08 671.18 2058 2.76 186.30 195 7.50 1462.50 305 3.30 1006.50 15 0.00 55 0.00 37 0.00 261 2.80 730.80 7

10 Table No 2.11 :- Crop details (Rabi)Rabi (Winter)

11
















Prouction Tonne

12 Nagelao Nagelao 326.00 197 18.94 373.1 55 17.75 97.625 48 206.00 988.8 12 1000.00 1200 0 0 0 0 0 0 1 80 8 0 0 0 313Nagelao Alipura 58.00 21 18.94 39.8 12 17.75 21.3 0 0.00 0 3 1000.00 300 2 3 0.6 0 0 0 1 85 8.5 8 20 16 47

13 Nagelao 384.00 218 413 67 119 48 989 15 1500 2 1 0 0 2 17 8 16 36014 Bhatsuri Bhatsuri 138.00 78 18.94 147.7 32 17.75 56.8 6 206.00 123.6 4 1000.00 400 0 0 0 0 0 0 1 86 8.6 1 18 1.8 12215 Bhatsuri 138.00 78.00 147.73 32.00 56.80 6.00 123.60 4.00 400.00 0.00 0.00 0.00 0.00 1.00 8.60 1.00 1.80 122.0017 Karnos Shivpura 231.00 156 18.94 295.5 51 17.75 90.525 3 206.00 61.8 6 500.00 300 4 3.5 1.4 2 10.32 2.064 0 0 0 0 0 0 22218 Karnos Thoria 223.00 132 18.94 250.0 68 17.75 120.7 4 206.00 82.4 2 900.00 180 2 3.8 0.76 3 10.32 3.096 3 85 25.5 3 20 6 21719 Karnos Dhuwaria 67.00 36 18.94 68.2 17 17.75 30.175 3 206.00 61.8 1 1000.00 100 2 3.2 0.64 0 0 0 0 0 0 0 0 0 59

Karnos Ratangarh 598.00 347 18.94 657.2 169 17.75 299.975 12 206.00 247.2 26 1100.00 2860 1 3.8 0.38 0 0 0 0 0 0 13 17.5 22.75 56820 Karnos 1119.00 671.00 1270.87 305.00 541.38 22.00 453.20 35.00 3440.00 9.00 3.18 5.00 5.16 3.00 25.50 16.00 28.75 1066.00

1641.00 967.00 18.94 1831.50 404.00 717.10 76.00 1565.60 54.00 928.57 5340.00 11.00 3.78 5.00 5.16 6.00 50.60 25.00 46.55 1548.00

Table No 2.11 :- Crop details (Zaid) Zaid


Prouction Tonne

Karnos Ratangarh 598.00 1 800.00 80.0 1.00Karnos 598.00 1.00 80.0 1.00

TOTAL 598.00 80.0 1

Onion

OnionWheat Total Area sown in

Rabi

Fenugreek Gojara

Bajra Cauliflower

Lucern JeeraBarley

Village

Gram panchyat

Village

Irrigated area Lucern

Til

Raya

CapsicumKharif (Mansoon)

Maize MoongJawar

Total Area

sown in Rabi

S.no. G.P.

Gram panchyat

Irrigated area

Village














Prouction Tonne

5.80 2.90 25 30.00 75.00 42 10.00 42.00 4 1000.00 400.00 2 8.00 1.60 0 0.00 0.00 0 0.00 0.00 10805.50 0.55 2 28.00 5.60 1 8.00 0.80 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 110

0.00 27 0.00 43 0.00 4 0.00 2 0.00 0 0.00 0 0.00 11900.00 0.00 9 30.00 27.00 15 12.00 18.00 1 800.00 80.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 931

0.00 9 0.00 15 0.00 1 0.00 0 0.00 0 0.00 0 0.00 9310.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 3 12.00 3.60 0 0.00 0.00 7440.00 0.00 3 26.00 7.80 2 8.00 1.60 0 0.00 0.00 0 0.00 0.00 5 12.00 6.00 0 0.00 0.00 3310.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 5 11.50 5.75 0 0.00 0.00 3905.20 0.52 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 2 200.00 40.00 699

0.00 3 0.00 2 0.00 0 0.00 0 0.00 13 0.00 2 40.00 21640.00 39 0.00 60 0.00 5 0.00 2 0.00 13 8.88 115.38 2 200.00 400.00 4285

Cotton Groundnut GuarTotal Sown Area

LadyfingerLucern Chick pea (chola) Urd

Net sown Area in watershed Crop Bajra Jowar Maize Til Mung others Crop wheat Barley Lucern Onion othersArea 1231.0 2058.0 195.0 261.0 305.0 235.0 Area 967.0 404.0 54.0 76.0 47.0

Diagram no :- 2..12 Kharif crops (Net sown Area) Diagram no :- 2.13 Rabi crops (Net sown Area)

62%

26%

4% 5% 3%

Chart Title wheat Barley Lucern Onion others

29%

48%

5%

6%

7% 5%

Bajra Jowar Maize Til Mung others

2.7 Comparative Study of Agriculture Productivity for various crops Diagram no :- 2.14 Agriculture status.

Bajra Productivity (Q/Ha) Maize Productivity (Q/Ha)Botenical Name Pennisetum americanum Botenical Name Zea maysFamily Gramineae Family Gramineae

India Rajasthan Ajmer IWMP Nagelao'C India Rajasthan Ajmer IWMP Nagelao'C10.42 6.32 6.5 7.08 23.35 14.03 8.2 7.5

Moong Productivity (Q/Ha) Jawar Productivity (Q/Ha)Botenical Name Vigna radiata Botanical aName:__ Sorghum bicolorFamily Leguminaceae Family Gramineae

India Rajasthan Ajmer IWMP Nagelao'C India Rajasthan Ajmer IWMP Nagelao'C3.5 3.12 2.7 3.3 4 3.5 3.05 2.76

0

2

4

6

8

10

12

India Rajasthan AjmerIWMP Nagelao'C Series1

0

5

10

15

20

25


0

0.5

1

1.5

2

2.5

3

3.5


1

2

3

4


Comparative Study of Agriculture Productivity for various crops Digrame no :- 2.4.2 Agriculture status.

Wheat Productivity (Q/Ha) Barley Productivity (Q/Ha)Botenical Name Triticum aestivum Botenical Name Hordium vulgareFamily Gramineae Family Gramineae

India Rajasthan Ajmer IWMP Nagelao'C India Rajasthan Ajmer IWMP Nagelao'C28.02 29.12 22.2 18.94 29.45 30.02 26.3 17.75

Til Productivity (Q/Ha) Mustard Productivity (Q/Ha)Botenical Name Sesamum indicum Botenical Name Brassica compestriesFamily Pedaliaceae Family Cruciferae

India Rajasthan Ajmer IWMP Nagelao'C India Rajasthan Ajmer IWMP Nagelao'C19.85 18 17 2.8 10.1 11.94 10 10.32

0

5

10

15

20

25

30

India Rajasthan AjmerIWMP Nagelao'C Seri…

05

101520253035


0

5

10

15

20


0

2

4

6

8

10

12


1

2

3

4

2.7 Development IndicatorsS. No.

123456 maternal mortality ratio(Per year)

Due to heavy slope,

921

1. Problems and scope of improvement in the project area

544 ha is only irrigated and with efforts this can be increased to 650 Ha . The productivity gap of major crops in the area ascompared with district and with areas in the same agro climatic zones indicate potential to increase the productivity. The demonstration ofimproved package of practices, improved varieties, increased irrigation facilities and soil conservation measures under the project canbridge 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)

Mention specific problem of the area in land degradation, water , Agriculture and in Animal Husbandry

6000 Quintal fodder scarcity can be met out through Pasture development .Improved animal Husbandry practices canincrease the productivity of livestock. 320 no of persons migrate due to Unemployment this migration can be checked through creation ofemployment opportunities in the project area through increase in production and diversification in agriculture and Livelihoods as mentionedabove.

0.43

State13250

0.22

54

Area is tend to high soil erosion & Lack of water availability in surface &sub surface zone.Mostof farmers are depend on rain for crop & taking single crop. Animal having Khupaka,moukpaka,deworming .

0.61948

0.604

infant mortality rate(Per year)

The socio economic conditions of the area can be improved through increased production which can be achieved throughexpansion in cultivated area and productivity enhancement. 2908 ha land is arable out of which only 1928 Ha is cultivable and rest 980 Hais wasteland land which can be brought under cultivation.

Development Indicators

Poverty ratioLiteracy (%)

16260Project Area

Per capita income (Rs.)

Sex Ratio

7

2.8 Horiticulture / Vegetable/ Floriculture StatusNo project of horticulture had been started last year by agriculture ext.deparment under Rastriya bagwani mission programme.

area. There is no plantation work done to provide fuel wood at lower cost.

Source/ Name of report

Year of reference

Area already under

horticulture


Year of reference

Area already under

Vegetable

Source/ Name of

report

Year of reference

Area already under

Floriculture


Year of reference

Area already under Fuel-wood

NRHM 2011 0 Revenue Record 2011 109 Ha Revenue

Record 2011 0 Revenue Record 2011 17.75 Ha

Existing area under FloricultureExisting area under Vegetable(ha)Existing area under horticulture (ha) Existing area under Pasture

Tabel no. 2.15 Horticulture & floriculture avilability

2.9 Live Stock StatusIn the Nagelao 'c' IWMP project, there are cows, buffalos, goats, sheeps & poultry is as below. Mainly cows & buffaloes

are of local breeds like Gir (cow), Murra (buff.) & Sirohi (goat) respectively. Avalability of surface watar, fodder and pasture for these animals reducing day by day. of animals surveive by eating crop reduces. No parnanent pasture is there. This leads to heavy migration of villagers for grazing sheeps rearing to out of state. Milk production is low in area. There is some dairy co-operative in project area. Where the Cultivator sale the milk at Dairy but milk is Insufficent in Quantity production of milk leads poor health to children.

Sr.no. Name of GP Name of VillageNo. Milk No. Milk No. Milk No. Milk

1 Bhatsuri Bhatsuri 212 144 86 48 100 65 398 257 292 N N 690212 144 86 48 100 65 398 257 292 690

2 Karnos Shivpura 99 45 165 91 895 560 1159 638 429 14 N 16023 Karnos Thoria 307 185 380 240 790 615 1477 1040 323 N 16 18164 Karnos Ratangarh 133 80 104 55 513 390 750 525 376 4 11305 Karnos Dhuwaria 249 148 277 153 663 516 1189 817 370 10 1569

788 458 926 539 2861 2081 4575 3020 1498 14 30 61176 Nagelao Nagelao 639 516 468 271 852 719 1959 1506 935 64 29587 Nagelao Alipura 116 55 80 35 525 409 721 499 60 170 9 960

755 571 548 306 1377 1128 2680 2005 995 170 73 3918Total 1755 1173 1560 893 4338 3274 7653 5282 2785 184 103 10725

23

Total Live stock

OtherTabel no. 2.16Live stock status

Buffalo Cow Goat Sheep poultryTotal

2.10 Fodder Status and Requirement

S.No.Description of animals Population in No.

Average Yield(milk /

mutton / Wool) Equ. cow units

Dry matter requirement per year in Kg.(7Kg per

animalper day.)

Total requirement in

M.T.1 Cows

Indigenous

10601.5-2.0 640 2708300 2708.3

Hybrid 500 4 253 1277500 1277.5

Total 1560 3 893 3985800 1992.92 Buffaloes 1755

4-4.5 1173 4484025 4484.0253 Goat 4338 0.5-0.75 3274 11083590 11083.594 Sheep 2785 0.5 0 7115675 7115.6755 Camel 35 0 0 89425 89.4256 Bullock 68 173740 173.747 Poultry 184 1.5 0 0 0

Total 12285 30918055 28925.1551992900

Castration1 ·

2 ·

3 ·

4

Table 2.18Livestock Status - animals/milk production / average yield.

In spite of the large number of livestock, production is less hence increase in productivity across all species, is a major challenge. To increase production of unproductive cattle and improve the productivity by improving the breeds by breeding management following activities will be taken up

Besides breed improvement other animal husbandry practices like better health and hygiene can increase productivity of livestock. Hence Activities like Animal health camps,vaccination, Castration, Deworming,Mineral Mixture and increasment of milk production , wool production and egg production and marketing.

2.11 Fodder Status Existing area under fodder (ha)

S.No Item Unit Quantity/Area1 Existing Cultivable area under

FodderHa 150

2 Production of Green Fodder Tonns/Ha/year 14.423 Production of Dry fodder Tonns/ Year 611.46

4 Area under Pastures Ha 2045 Production of fodder Tonns/year 836 T/Year6 Existing area under Fuel wood Ha 17.757 Supplementary feed Kgs/ day 38 Silage Pits No -9 Availability of fodder MT 12367.22

10 Deficiency/excess of fodder MT 16557.935

1

2

34

2.12 Agricultural Implement

1 2 3S. No Implements Nos.

1 Tractor 402 Sprayers-manual/ power 293 Cultivators/Harrows 354 Seed drill 405 Any Other 0

Farm mechanization and seed banks: As discussed earlier 88.32 % land holdings belong to small and marginalfarmers who own only 55.91% of total cultivated area so owning of big farm implements by individual farmers is noteconomical so SHG would be promoted to buy farm implements and rent to farmer

The table above shows the fodder deficiency (Requirement is 12367 MT and availability deficiency 16558 MT)

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

· And reduction in large number of livestock production through replacement by few but productive animals

· Development of pastures

2.13 NREGA Status

Total Project area Total Project area Total Project area

1 Nagelao Nagelao 489 0 8 7 4 0 02 Nagelao Alipura 371 0 0

Nagelao 860 0 8 7 4 0 04 Bhatsuri Bhatsuri 202 8 6 3 2 0 0

Bhatsuri 202 8 6 3 2 0 06 Karnos Shivpura 280 0 0 2 2 1 17 Karnos Thoria 133 5 5 3 38 Karnos Dhuwaria 103 5 5 2 29 Karnos Ratangarh 134 5 3 1 1 1 1

Karnos 650 15 13 8 8 2 2G. Total 1615 23 27 18 14 2 2

2.14 Migration Detail

Name of Gram Panchyat 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)

Nagelao Nagelao 23 300 For Employment 850

Shoe making, wadges and driver

.5lakh

Nagelao Alipura 31 360 Employement / Buisness Abrod (Saudi Arab) Employment 2 lakh

karnos Thoria 7 200For Animal

Rearing And Employment

132 Sheep Rearing .3 lakh

Name of village

Tabel no. 2.18Migration Details

Tabel no. 2.17 NREGA Status Total no.of job

cards Name of GPSr. no. Activity taken in plan 2011-12

Categary 4 -25 Nadi Anicut

Part II - Technical feature2.10 Development Indicators :-

1 Stop surface runoff flowing out side from watershed area.2 Develope pasture land for villagers to full fill there need of fuel, fodder & stop migration.3 Increase productivity per Ha.4 Stablise livelihood supporting activities to support land less labours.5 Divert croping patterns form traditional system to horticulture and modern agriculture practices.6 Improve water use efficiency by drip & sprinkler irrigation 7 Provide potable water for drinking purpose.8 Rise in water table at down stream side to the harvesting structure.

Revenue Maps :- Revenue maps is based on scale 1 : 4000 . Revenue records like khasra maps, khasra list has been collectedand printed.All records are avable at PIA level. Ridge line & contour line has been marked by SRSAC. Topo Maps / Maps with drainage line :- Revenue maps traced on plastic sheets and scaned by SRSAC. SRSAC marked all topography, D.L.T. It has been atteched to DPR anuxure. Hydro-Geological maps :- As per anuxure atteched ------------------ maps given by SRSAC. The general direction of ground water flow has been inferred from water table contour as south east to north west. In south east part hydraulic gradient has been worked out as .8.5 mtr./km which reveals lower permeability aquifer under lying in region.Watershed comprises unconsolidate to semi consolidate,silt clay and kankar with occassional gravel beds.Gotan and some part of Dhanapa village comprises of Bilara lime stone belt. Ground water status and prospect maps :- Watershed area falls under region of under Pisangan Panchyat samitimeasured data of water leval 45 to 60 mtr. In 1987. But now tubewell in area shows ground water is at 90 to 150 mtr. Hence ground water deplitingday by day. Well perameters type TW and proposed depth is 60 to 120 mtr. Or more discharge caculated 200 - 400 cum / day. in 1997.But nowdischarge is very poor. No. of tubewell is decreasing year by year. EC of water is less then 4*103 µ Sm. / cm.Development prospect is over exploited.Such that Govt. declare dark zone to this area. Anuxure -------- As per anuxure --------- SRSAC change in water leval is ( - 7 to - 15) from 1984 to1997 Such that check the surface runoff and rechage the water aquifer is most.

2.14 Detail of Existing SHG

Sr. no. Name of Village Name of SHG Name of Chair man Members Activity involved Monthly

installment Fund available Assistance available

Source of assistance

Training received

1 Ratangarh Devnarayan shg Shree.Sukhdev Gurjar 15 Saving 100 18000 0 - No

2 Ratangarh Radha Rani Mahila shg Smt Jeti devi 11 Saving 100 78100 100000 Bank No

3 Shivpura Bangarh ji mharaj purush shg Shree. Pukhraj cheeta 10 Saving 100 12000 0 - No

4 Shivpura Laxmi Mahila SHG Smt Geeta devi 10 Saving 50 12000 0 - No

5 Nagelao Jai mata mahila Smt. Premlata 13 Saving 100 89700 80000 Bank No

6 Nagelao Radha Swami Mahila shg Smt. Chhoti 10 Saving 100 69000 50000 Bank No

7 Nagelao Garib nawaj Mahila Smt. Chhoti Bano 12 Saving 100 28000 100000 Bank No

8 Nagelao Jai Guru Dev Mahila Smt. Kamla 10 Saving 100 36000 300000 Bank No

9 Nagelao Mahadev Mahila Smt. Ganga 10 Saving 100 36000 300000 Bank No

10 Nagelao Devkaran Mahila Smt. Kanchan 10 Saving 100 24000 300000 Bank No

11 Nagelao Meera Bai Mahila Smt. Bhawri Devi 10 Saving 100 24000 300000 Bank No

12 Alipura Priya Mahila Smt. Sumani 10 Saving 100 48000 50000 Bank No

13 Alipura Madina Mahila Smt. Fayda 10 Saving 100 48000 50000 Bank No

14 Bhadsuri Shubham Mahila Smt. Theli 11 Saving 100 52000 300000 Bank No

15 Bhadsuri Girdhar Mahila Smt. Goti 10 Saving 100 48000 334000 Bank No

16 Bhadsuri Surya Mahila Smt. Nosar 10 Saving 100 60000 300000 Bank No

17 Bhadsuri Krishna Mahila Smt. Nosar 12 Saving 100 72000 335000 Bank No

18 Bhadsuri Shri naryan Mahil SHG Smt. Matiya 12 Saving 50 36000 300000 Bank No

19 Bhadsuri Nahar Singh Mahila Smt. Keshi 10 Saving 100 48000 30000 Bank No

20 Bhadsuri Jai Joganiya Purush Sh.Ramdev 12 Saving 100 57600 30000 Bank No

21 Bhadsuri Pooja Mahila Smt. Kamla 11 Saving 100 66000 300000 Bank No

22 Bhadsuri Mamta mahila Smt. Narayani 11 Saving 100 62700 0 - No

23 Bhadsuri Teja ji Mahila Smt.Kirni 12 Saving 100 24000 0 - No

24 Bhadsuri Mahaveer Mahila Smt. Rama 15 Saving 100 108000 150000 Bank No

25 Bhadsuri Rajpuri Mahila Smt.Raji 13 Saving 100 124800 100000 Bank No

Tabel no. 2.19 Existing SHG

2.15 Slope Detail

Macro No. Micro No. Name of Village Area Highest contour level Lowest contour level Level difference Length of travel % slope

5b Dhuwadiya 214 431 400 31 2480 1.256a Dhuwadiya 486 438 396 42 2400 1.757b Dhuwadiya 104 427 393 34 1360 2.508 Dhuwadiya 205 410 395 15 640 2.346a Shivpura 10 416 413 3 560 0.547b Shivpura 114 415 393 22 1120 1.968 Shivpura 305 423 394 29 2400 1.219 Shivpura 667 421 393 28 1760 1.598 Thoriya 17 414 400 14 320 4.389 Thoriya 525 416 393 23 1200 1.9211 Thoriya 81 417 398 19 1440 1.3210 Ratangarh 638 402 396 6 160 3.7511 Ratangarh 275 406 393 13 960 1.351b Bhatsuri 10 423 414 9 560 1.612b Bhatsuri 433 424 407 17 2480 0.694b Bhatsuri 636 430 409 21 2640 0.804b Nagelao 329 440 419 21 2880 0.735 Nagelao 1007 442 407 35 4080 0.866b Nagelao 124 424 409 15 1600 0.947b Nagelao 122 431 421 10 1360 0.747b Alipura 177 436 424 12 720 1.67

6479

20

19

Tabel no. 2.20 Slope details

2.15 Soil DetailTable 2.22 Soil details

Major Soil Classes

Area in hectares

1 Clay Loam 3703.212 Loam 2727.66

B Depth (Cms.) Area in hectares

123

ratangarh thOrIa DhUWarIa ShIvpUraSoil fertility

StatusKg/ha Kg/ha Kg/ha Kg/ha

1 N 0.21 0.32 0.28 0.232 P 30 22 26 293 K 35 31 34 304 MicronutrientsA Zinc 0.1ppm 0.5ppm 0.2ppm 0.1ppmB Fe 0.8ppm 0.4ppm 0.6ppm 1ppmC Cu 0.2ppm 0.9ppm 0.4ppm 0.5ppmD Mn 2ppm 2.9ppm 2.4ppm 2.1ppm

alIpUra nagelaO bhatSUrISoil fertility

StatusKg/ha Kg/ha Kg/ha

1 N 0.25 0.22 0.292 P 28 25 243 K 36 35 324 MicronutrientsA Zinc 0.5ppm 0.2ppm 0.5ppmB Fe 0.2ppm 0.3ppm 0.3ppmC Cu 0.7ppm 0.5ppm 0.6ppmD Mn 2.1ppm 2.6ppm 2.4ppm

> 45.00

Soil Depth :

7.50 to 45.00 Cms.:- Bhatsuri 131.13 Ha., Rupnagar thoria 622.70Ha., Shivpura 1095.74 Ha.,

0.00 to 7.50

>45.00 Cms.;- Alipura 177.45 Ha., Nagelao 1581.81 Ha.,Dhuwaria 1009.22 Ha.

7.50 to 45.00

Soil Profile

Clay Loam:-Nagelao 1581.51 Ha.,Alipura 177.45 Ha.,Bhatsuri 1031.13 Ha.,Ratangarh 913.12 Ha.

The analysis of table shows need to improve and maintain soilfertility. Soil health card to every farmer every crop season will be provided, which willinclude the recommendation for Application micro nutrient and fertilizers

S.No.

0.00 to 7.50 Cms.:-Ratangarh 913.12 Ha. ,

Loam:-Dhuwaria 1009.22 Ha., Rupnagar Thoria 622.70 Ha., Shivpura 1095.74 Ha.

2.15 Erosin Detail

a Sheet 5360 300 8040b Rill 240 300 480c Gully 145 300 1160

5745 9680734 NA 3676479 10047

30

Average soil loss (Tonnes/

ha/ year)

· To check Uncontrolled grazing and developed cattle tracks· To check Faulty agriculture techniques

Total for project

· To check land degradation

Water erosion

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

Table no.2.23 :- Erosion status in project Area

Cause Type of erosion Area affected (ha)

· To check Deforestation of steep slopes

The need is:

Run off(mm/ year)

· To discourage cultivation along susceptible nallah beds

Sub-TotalWind erosion

· To reduce excessive biotic pressure by containing the number and increase of · To check cultivation on sloping lands without adequate precautions of soil and

1.7 B Rain water storageThere is no water body except Nadi for water harvesting.Nadi in watershed area is not well maintained and not menegedby the villegers.NREGS planed to excavated but water menegement is required.

Table No 1.4.1 :- Rain water storege

S.N.Name of

Gram Panachyat

Name of village

No of Nadi Anicut Khadeen Talab Check

dam Dam Common Well

No. of Hand Pump

1 Dalutpura 1Pratapura 2 2 0 0 1 0 0 0 02 Dalutpura 1Topas 2 0 0 1 0 0 0 33 Dalutpura 2Kesarpura 2 0 0 1 0 0 0 54 Dalutpura 2Surajpura 8 0 0 1 0 0 0 125 Dalutpura 2Dalutpura 2 2 0 0 0 0 0 1 66 Devmali Bhgvanpur 0 2 0 0 0 0 0 37 Devmali Devpura 5 1 0 1 0 0 0 48 Devmali Lalawas 0 2 0 0 0 0 0 59 Devmali Devmali 1 0 0 1 0 0 0 510 Dholdata Raghpura 1 0 0 0 0 0 0 311 Lulva Nayagaon 2 1 0 0 0 0 0 512 Masuda Masuda 1 0 0 0 0 0 0 413 Nandwara Bhalesaria 2 0 0 0 0 0 0 314 Nandwara kakad Nad 2 0 0 0 0 0 0 015 Nandwara Devipura 2 0 0 1 0 0 0 416 Nandwara Jaswantpu 2 0 0 1 0 0 1 417 Nandwara Pratapura 1 1 0 0 0 0 0 1 418 Nandwara Inderpura 0 0 0 0 0 0 0 219 Nandwara Nandwara 6 1 5 1 0 0 1 1020 Ramgarh Ramgarh 15 0 0 3 0 0 2 1521 Ramgarh Akrol 1 0 0 0 0 0 0 4

Total 57 7 5 12 0 0 6 101

Name of GP Daulatpura 2Watershed: 4/17, 9/1 Scheme IWMP Jaswantpura(i) Macro watershed 4,9(ii) Micro watershed 4/17, 9/1(iii) Total Geographical area 1092 Ha(iv) Effective area 1092 Ha(v) Average rainfall 19" 504 MM(vi) Proportion of estimated runoff to rainfall for 500mm

total mansoon rainfall(a) Percentage of runoff to rainfallIn Good Catchment :- 15.00%In Average Catchment :- 11.25%In Bad Catchment :- 7.50%

Area of watershedIn Good Catchment = x = 350 HaIn Average Catchment = y = 630 HaIn Bad Catchment = z = 110 Ha

Total Runoff availableIn Good Catchment :- x x 750 = 262500 CumIn Average Catchment :- y x 563 = 354690 CumIn Bad Catchment :- z x 375 = 41250 Cum

A Total Runoff available 658440 Cum

B As per Desired 75% water Tapped = 493830 CumC Water Allow to Drain 164610 Cum

D Present storage by existing runoff management

S.N. No. / Area

1 4 60000.00 Cum2 5 52000.00 Cum3 Cum4 5000.00 Cum5

TOTAL 117000.00 Cum

Local deprationOther means

NadiAnicut / WHS/Khadeen

a tYpICal eXerCISe On Water bUDgetIng

Name of structure Storage capacity

Tank / Talab

For retaining 75% of the yield, following structures are being proposed A

Length X Cross section10000 X 1.13 11300.00 Cum10000 X 22.5 0.225 50625.00 Cum

61925.00 CumB

Length X Cross section4000 X 0.72 2880.00 Cum4000 X 30 0.15 18000.00 Cum

20880.00 CumC

Length X Cross section4000 X 1 4000.00 Cum4000 X 30 0.2 24000.00 Cum

28000.00 CumD


26150.00 CumE

131700

1700 10 0.45 7650 Cum1700 170 0.5 144500 Cum

152150 CumE

32000 M40 Ha

32000 0.6 0.2 3840 Cum32000 6 0.1 19200 Cum

23040 CumF

5625 No22500 M

45 Ha5625 0.45 0.45 1139.0625 Cum5625 6 0.2 6750 Cum

7889.0625 CumG

6 No710 M

Ha710 10 0.6 4260 Cum710 100 0.5 35500 Cum

39760 Cum

Total no NadiTotal length Bund

StorageTotal G

Total Area TreatedYield in Pits

Staggered trenches in non ArableTotal No of TrenchTotal length of trenchesTotal Area TreatedYield in PitsStorage

Total EFarm pond /New Nadi in Non arable

StorageTotal E

Contour vegetative hedge in non ArableTotal Length of CVHTotal Area TreatedYield in Pits

TotalVegetative Contour Bund for Block EYield in Pits

StorageTotal E

Arable KhadeenNo. of khadin ProposedTotal Length of BundYield in Pits

TotalVegetative Contour Bund for Block C

StorageTotal

StorageTotalVegetative Contour Bund for Block DYield in Pits

Storage

Yield in Pits

Vegetative Contour Bund for Block AYield in Pits

Storage

H32 No

32 90 0.45 1296 Cum1296 Cum

I1 No

2812 Cum2812 Cum

Total Runoff Tapped by Proposed activity 362606.06 CumTotal Runoff Tapped by Existing Structure 117000.00 CumTotal Runoff Tapped in Watershed 479606.06 Cum

% of Runoff tapped in Water shed 72.84 %

MMS in DLTTotal No of MMSStorage

Total H

Loose stone Check DamTotal No of LSCDStorage

Total H

A TYPICAL EXERCISE ON WATER BUDGETINGName of GP 0Watershed: 4/12,13,14 Scheme IWMP Jaswantpura(i) Macro watershed 4(ii) Micro watershed 12,13,14(iii) Total Geographical area 656 Ha(iv) Effective area 656 Ha(v) Average rainfall 19" 504 MM(vi) Proportion of estimated runoff to rainfall for 500mm

total mansoon rainfall(a) Percentage of runoff to rainfallIn Good Catchment :- 15.00%In Average Catchment :- 11.25%In Bad Catchment :- 7.50%

Area of watershedIn Good Catchment = x = 130 HaIn Average Catchment = y = 450 HaIn Bad Catchment = z = 76 Ha

Total Runoff availableIn Good Catchment :- x x 750 = 97500 CumIn Average Catchment :- y x 563 = 253350 CumIn Bad Catchment :- z x 375 = 28500 Cum

A Total Runoff available 379350 Cum

B As per Desired 75% water Tapped = 284512.5 CumC Water Allow to Drain 94837.5 Cum

D Present storage by existing runoff management

S.N. No. / Area

1 2 30000.00 Cum2 6 42000.00 Cum3 5 15000.00 Cum4 Cum5

TOTAL 87000.00 Cum

Other means

Tank / TalabNadiAnicut / WHS/KhadeenLocal depration

Name of structure Storage capacity

For retaining 75% of the yield, following structures are being proposed A

Length X Cross section0 X 1 0.00 Cum0 X 30 0.2 0.00 Cum

0.00 CumB


0.00 CumC

00

0 8 0.45 0 Cum0 150 0.5 0 Cum

0 CumD

0 M0 Ha

0 0.6 0.2 0 Cum0 5 0.1 0 Cum

0 CumE

0 No700 M

Ha700 10 0.6 4200 Cum700 80 0.5 28000 Cum

32200 CumF

0 No0 50 0.3 0 Cum

0 CumG

0 No6200 Cum6200 Cum

Total Runoff Tapped by Proposed activity 38400.00 CumTotal Runoff Tapped by Existing Structure 87000.00 CumTotal Runoff Tapped in Watershed 125400.00 Cum

% of Runoff tapped in Water shed 33.06 %

MMS in DLTTotal No of MMS

Total no NadiTotal length BundTotal Area TreatedYield in Pits

StorageTotal H

Loose stone Check DamTotal No of LSCDStorage

Total H

Yield in PitsStorage

StorageTotal G

Total Length of CVHTotal Area TreatedYield in PitsStorage

Total EFarm pond /New Nadi in Non arable

Total EContour vegetative hedge in non Arable

Vegetative Contour Bund for Block BYield in Pits

StorageTotalArable KhadeenNo. of khadin ProposedTotal Length of Bund

Vegetative Contour Bund for Block AYield in Pits

StorageTotal

A

S.No

123

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

S.No.

1234567

For preapering Development plan Following steps are follws1

2

3

456789

1011

Karnos Dhuwadiya 5/18/2010

CHAPTER - III PRoPosEd dEvEloPmEnT PlAn

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

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

Preparatory phase activities Capacity Building Trainings and EPA

Date on which Grama Sabha approved EPA

5/19/2010

5/20/20105/19/2010

Karnos

KarnosNagelao

Bhadsuri

Nagelao Nagelao

ShivpuraAlipura

Bhadsuri

Name of Gram Panchyat

Socio-economic survey was carried out during (dates) period covering all the householdsand primary data on demography, Land holdings, Employment status, Community activities etc. was collected asmentioned in chapter 2.

State remote sensing department was assigned the work of preparing various thematic layers usingCartosat-1 and LISS-3 imageries for Creation, development and management of geo-spatial database depictingpresent conditions of land (terrain), water and vegetation with respect to watershed under different ownerships atvillage level

Transit walk were carried out involving the community for Social mapping, Resource mapping. Detaileddiscussions and deliberations with all the primary stakeholders were carried out.

Karnos Thoria 5/17/2010

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 chapter2) final Treatment plan on revenue map for implementation has been framed. Thus each intervention identified hasbeen marked on Gram panchyat wise contour map with super imposed Revenue village Khasra map provided bySRSAC in DPR as annexure ........).The GIS based intervention map, PRA based intervention map are annexed as........

12/11/2009

Bhadsuri

Name of Village

Ratangarh

Various thematic layers provided by SRSAC are :Delineation of Macro/Micro watershed boundaries.

The IEC activities Group meetings, door to door campaign, slogans and wall writings etc. werecarried out in all the habitations of 20/1B,2B,4B,5,6 and19/5B,6A,7B,8,9,10,11 Micro Watershed. A series ofmeetings were conducted with GP members, community and discussed about the implementation of IWMPprogramme. Self help Group and User groups were also formed.

Karnos

Name of the Gram Panchayat

Nagelao

Network of Drainage lines, existing water bodies, falling in the project area.Base maps (transport network, village/boundaries, and settlements).

Digitised Khasara maps of the villages falling in project area.

Date of PRA Conducted

5/17/2010

5/18/2010

Table-M(PA)A1: Entry point activities (EPA) as on (All financial figures in lakh Rs.)

1 2 3 4 5 6 7 8 9 10 11

S. No. State Distric

tNames of projects

Amount earmarked

for EPA Entry Point Activities planned No. Estimated

cost

Expenditure

incurredBalance Expected

outcomeActual

outcome

15.75 1. Street Solar Light - 61 Unit 61 15.25 14.76 0.49

4.62 2. Water Supply (Kheli Kota) - 12 Nos. 12 9.24 7.25 1.99

1.80 3. Comminity Hatai Nirman - 1 Nos. 1 1.10 0.00 1.10

3.00 4. Samsan Tin Shed - 8 Nos. 8 12.72 3.10 9.62

25.17 38.31 25.11 13.20

Chapter IV. Project Activities

IV. A. Preparatory phase

1 Raj AjmerIWMP-III

NAGELAO 'C'

Useful for Beneficiaries -

Convergence :-

Convergence With Mahatma Ghandi National Rural Employment Gaurantee Scheme (MNREGA)

Phy Fin. Phy Fin. Phy Fin. Phy Fin.

1 Farm pond/ New Nadi in Arable Category IV Ha 20 27.00 25 34.00 40 52.00 85 113.002 Khadin in Arable Land No. 6 9.00 6 9.00 8 12.00 20 30.003 V - dich Ha 0 0.00 0 0.00 0 0.00 0 0.004 Staggered Trenches Ha 0 0.00 0 0.00 0 0.00 0 0.005 Pasture development Ha 20 23.00 0 0.00 0 0.00 20 23.006 Nadi Disiliting No. 8 96.00 6 75.00 5 73.00 19 244.007 Anicut No. 3 27.00 0 0.00 0 0.00 3 27.00

Total MNREGA in IWMP Nagelao 'C'182.00 118.00 137.00 437.00

Convergence With Agricultural DepartmentProduction measures for arable land

1 Crop / Fodder Demostration Ha 60 1.20 30 0.60 15 0.30 105 2.102 Only Horticulture 0.5Ha 0 0.00 0 0.00 0 0.00 0 0.003 Organic Manure and Micro Organisims No. 150 0.30 150 0.30 150 0.30 450 0.904 Agricultural Machinary for Agricultural activity No. 10 0.20 7 0.15 5 0.10 22 0.455 HDPE Pipe for Irrigation Rm 300 0.50 150 0.25 100 0.15 550 0.906 Sprinkler System No. 5 0.85 3 0.50 3 0.50 11 1.857 Water kund/ Farm Pond No. 4 2.80 2 1.40 4 2.80 10 7.00

Total Agrivultural Department inIWMP Nagelao 'C'

5.85 3.20 4.15 13.20

Total

ConvERgEnCE PlAn foR IWmP PRojECT nAgElAo 'C'

For over all development of watershed area in all field Social, Economic, financialAgricutural, Live stock management , Living status , Employment generation some actvities willdone by other Deparment such as MNREGS,Agriculture, Veterinary , Rural Development, Waterresources (Irrigation) etc is included with project Actvities So over all development of Watershedarea can be achieved

S.No. Activity UnitGP Karnos GP Nagelao GP Bhatsuri

Phy Fin. Phy Fin. Phy Fin. Phy Fin.Total

S.No. Activity UnitGP Karnos GP Nagelao GP Bhatsuri

Convergence With Veterinary Department1 Veterinary Camp No. 8 0.80 8 0.80 8 0.80 24 2.402 Castration No. 400 0.00 300 0.00 500 0.00 1200 0.003 AI No. 4200 0.00 3000 0.00 3500 0.00 10700 0.004 Deworming No. 3000 0.00 3400 0.00 4000 0.00 10400 0.005 Fodder Demonstration No. 20 0.08 10 0.04 10 0.04 40 0.166 Mineral mixture No. 0 0.00 0 0.00 0 0.00 0 0.00

Total Veterinary Department inIWMP Nagelao 'C'

0.88 0.84 0.84 2.56

Total Convegence Plan inIWMP Nagelao 'C'

188.73 122.04 141.99 452.76

STATE RAJASTHANBLOCK PISANGANAGROCLIMATIC ZONE III AName of Watersed Nagelao 'C'Macro /Micro No 20/1B,2B,4B,5,6B,7B ; 19/5B,6A,7B,8,9,10,11Gram Panchyat Karnos, Nagelao, BhatsuriGEOGRAPHICAL AREA 6479 HaEffective area 6479 HaArable Area 4370 HaNon Arable Area 2109 HaTotal Cost 971.85 LacsUnit Cost 0.15 Lacs

Phy Fin Phy Fin Phy Fin

A I Administration cost 10% 97.19 0.00 0.00 0.10 97.19 II Monitoring 1% 9.72 0.00 0.00 0.01 9.72 III Evaluation 1% 9.72 0.00 0.00 0.01 9.72

Total 116.62 116.62B I Preparatory Phase (Entry Point Activity) 4%

38.87 0.00 0.00 0.04 38.87 II Institution And Capacity Building 5% 48.59 0.00 0.00 0.05 48.59 III Preparation of Detailed Project Report

(DPR)1%

9.72 0.00 0.00 0.01 9.72Total 97.19 97.19Total (A) 22% 213.81 0.00 213.81

C1 Conservation measures for arable land 60%1 Earthen Bund for Block A 831 112.13 831 112.132 Khadin in Arable Land 274 252.00 20 30.00 294 282.003 Farm pond/ New Nadi in arable Category IV 85 113.00 85 113.00

Total Conservation arable Land 364.13 143.00 507.13

C2 Conservation measures for non arable land

4 V - dich 300 45.09 0 0.00 300 45.095 Staggered Trenches 27 3.59 0 0.00 27 3.596 Pasture development 47 50.37 20 23.00 67 73.37

C3 Drainage line treatment 7 Farm pond/ New Nadi 15 21.35 0 0.00 15 21.358 Loose stone check Dam 365 37.49 0 0.00 365 37.499 Small Masonary Structure 26 20.33 0 0.00 26 20.33

10 Small pond 0 0.00 0 0.00 0 0.0011 Medium Masonary structure 9 40.78 3 27.00 12 67.7812 Nadi Disilting 19 244.00 19 244.00

Total Non arable Conservation and DLT (A+B) 219.00 294.00 513.00

Total (C) NRM 583.13 437.00 1020.13

CHAPTER - IV ACTIVITy wIsE AbsTRACT oT CosT ToTAl by PRojECT And

ConVERgEnCE

S.No. ActivityBy Project By Covergence Total

Phy Fin Phy Fin Phy FinS.No. Activity

By Project By Covergence Total

D1 Production measures for arable land 15%1 Agroforestry For Arable 1824 16.82 0 0.00 1824 16.822 Only Horticulture 98 18.03 0 0.00 98 18.033 Vermi compost 24 7.20 0 0.00 24 7.204 Crop / Fodder Demostration 3200 38.40 105 2.10 3305 40.505 Kitchen Garden Kit demonstration Unit 1800 16.20 0 0.00 1800 16.206 Organic Manure and Micro Organisim 450 0.90 450 0.907 HDPE Pipe for Irrigation 550 0.90 550 0.908 Water Kund Farm Pond 10 7.00 10 7.009 Sprinkler System 11 1.85 11 1.85

Total Production Measures for Arable 96.65 12.75 109.40D2 House hold Production System

10 Tool Kit for land less and SHG 190 10.66 0 0.00 190 10.66

11 Agricultural Machinary for Agricultural activity 443 10.74 22 0.45 465 11.19Total House hold Production System 21.40 0.45 21.85

D3 Live stock Development12 Veterinary Camp 56 5.60 24 2.40 80 8.0013 Manger for Cattel 1025 5.13 0 0.00 1025 5.1314 Bull Distribution 7 2.10 0 0.00 7 2.1015 Mineral mixture 2479 14.87 0 0.00 2479 14.8716 Castration 1200 0.00 1200 0.0017 AI 10700 0.00 10700 0.0018 Deworming 10400 0.00 10400 0.0019 Foder Demonstration 40 0.16 40 0.16

Total live stock Development 27.70 2.56 30.26Total (D) 145.75 15.76 161.51

E (E) Consolidation 3% 29.16 29.16

971.85 452.76 1424.61Grand Total

STATE RAJASTHAN DIST. AJMERBLOCK PISANGAN Project Cost 971.85 Lacs GEOGRAPHICAL AREA 6479 HaAGROCLIMATIC ZONE III A Convergence Cost Lacs Effective area 6479 HaName of Watersed Nagelao - C Arable Area 4370 HaMacro /Micro No 20/1B,2B,4B,5,6B,7B 19/5B,6A,7B,8,9,10,11 Non Arable Area 2109 HaGram Panchyat Karnos , Nagelao, Bhadsuri Total Cost 971.85 Lacs

Unit Cost 0.15 Lacs

(A) Preparatory phase activities capacity building trainings & EPA

% % Fin % Fin % Fin % Fin % Fin % FinAdmn. 10% 97.19 1.00 9.72 2.00 19.44 2.00 19.44 2.00 19.44 2.00 19.44 1.00 9.72

Monitoring 1% 9.72 0.10 0.97 0.20 1.94 0.20 1.94 0.20 1.94 0.20 1.94 0.10 0.97Evaluation 1% 9.72 0.00 0.00 0.30 2.92 0.00 0.00 0.35 3.40 0.00 0.00 0.35 3.40

EPA 4% 38.87 4.00 38.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00I & CB 5% 48.59 1.50 14.58 1.50 14.58 0.50 4.86 1.00 9.72 0.00 0.00 0.50 4.86

DPR 1% 9.72 1.00 9.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 22% 213.81 7.60 73.86 4.00 38.87 2.70 26.24 3.55 34.50 2.20 21.38 1.95 18.95

(B) Natural resource management

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinA Conservation measures for arable land

1 Earthen Bund for Block A Ha 831 112.13 0 0.00 0 0.00 170 23.85 330 44.40 210 27.84 121 16.042 Khadin in Arable Land No. 294 282.00 0 0.00 0 0.00 56 50.73 106 97.05 82 75.76 50 58.463 Farm Pond/Category IV No. 85 113.00 0 0.00 9 10.00 30 39.00 30 40.00 16 24.00 0 0.00

Total Conservation arable Land 507.13 0.00 10.00 113.58 181.45 127.60 74.50B Conservation measures for non arable land

4 V - dich Ha 300 45.09 0 0.00 0 0.00 20 3.01 105 15.78 135 20.29 40 6.015 Staggered Trenches Ha 27 3.59 0 0.00 0 0.00 0 0.00 20 2.66 7 0.93 0 0.006 Pasture development Ha 67 73.37 20 16.00 0 3.00 0 3.00 47 32.22 0 12.59 0 6.56

Fin5th year 6th year

4th year 5th year 6th year

CHAPTER- IVComponent Wise & Yearwise Breakup of watershed Activities

TOTAL ANNUAL ACTION PLANwith Convergence

Activity

YearwiseTotal 1st year 2nd year 3rd year 4th year

Activity Unit Total Provision Yearwise

1st year 2nd year 3rd year

Drainage line treatment 7 Farm pond/ New Nadi No. 15 21.35 0 0.00 0 0.00 2 3.15 6 8.37 5 7.22 2 2.618 Loose stone check Dam No. 365 37.49 0 0.00 0 0.00 60 6.14 145 14.90 118 12.13 42 4.339 Small Masonary Structure No. 26 20.33 0 0.00 0 0.00 5 3.93 8 6.23 9 7.00 4 3.16

10 Small pond No. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.0011 Medium Masonary structure No. 12 67.78 1 7.00 1 15.00 1 4.53 4 18.12 3 13.59 2 9.5312 Nadi Disilting No. 19 244.00 9 98.40 5 73.10 3 41.50 2 31.00 0 0.00 0 0.00

Total Non arable Conservation and DLT (A+B) 513.00 121.40 91.10 65.26 129.29 73.75 32.20Total (B) NRM 1020.13 121.40 101.10 178.84 310.74 201.35 106.70

( C ) Production System and micro enterprise

Production measures for arable land1 Agroforestry For Arable Ha 1824 16.82 0 0.00 0 0.00 0 0.00 560 5.16 820 7.56 444 4.092 Only Horticulture 0.5Ha 98 18.03 0 0.00 0 0.00 0 0.00 30 5.52 40 7.36 28 5.153 Vermi compost No. 24 7.20 0 0.00 0 0.00 0 0.00 7 2.10 12 3.60 5 1.504 Crop / Fodder Demostration No. 3305 40.50 0 0.00 20 0.20 550 7.00 1150 13.80 1100 13.20 485 6.30

5Kitchen Garden Kit demonstration Unit No. 1800 16.20 0 0.00 0 0.00 300 2.70 600 5.40 600 5.40 300 2.70

6Organic Manure and Micro Organisim No. 450 0.90 0 0.00 0 0.00 100 0.20 150 0.30 100 0.20 100 0.20

7 HDPE Pipe for Irrigation RM 550 0.90 0 0.00 0 0.00 100 0.18 150 0.24 150 0.24 150 0.248 Water Kund Farm Pond No. 10 7.00 0 0.00 0 0.00 3 2.10 3 2.10 3 2.10 1 0.709 Sprinkler System No. 11 1.85 0 0.00 0 0.00 3 0.50 3 0.50 3 0.50 2 0.35

Total Production Measures for Arable 109.40 0.00 0.20 12.68 35.12 40.16 21.24House hold Production System

10 Tool Kit for land less and SHG No. 190 10.66 0 0.00 0 0.00 40 2.15 66 3.84 75 4.24 9 0.43

11Agricultural Machinary for Agricultural activity No. 465 11.19 0 0.00 10 0.24 85 2.30 155 3.75 147 3.60 68 1.30Total House hold Production System 21.85 0.00 0.24 4.45 7.59 7.84 1.73Live stock Development

12 Vetinary Camp No. 80 8.00 4 0.40 4 0.40 16 1.60 20 2.00 18 1.80 18 1.8013 Manger for Cattel No. 1025 5.13 0 0.00 0 0.00 0 0.00 500 2.50 440 2.20 85 0.4314 Bull Distribution No. 7 2.10 0 0.00 0 0.00 0 0.00 4 1.20 3 0.90 0 0.0015 Mineral mixture No. 2479 14.87 0 0.00 0 0.00 360 2.16 810 4.86 810 4.86 499 2.9916 Castration No. 1200 0.00 200 0.00 200 0.00 200 0.00 200 0.00 200 0.00 200 0.0017 AI No. 10700 0.00 1700 0.00 1700 0.00 1800 0.00 1800 0.00 1800 0.00 1900 0.0018 Deworming No. 10400 0.00 1700 0.00 1700 0.00 1800 0.00 1800 0.00 1800 0.00 1600 0.0019 Foder Demonstration No. 40 0.16 0 0.00 8 0.03 8 0.03 8 0.03 8 0.03 8 0.04

Total live stock Development 30.26 0.40 0.43 3.79 10.59 9.79 5.26Total (C) 161.51 0.40 0.87 20.92 53.31 57.79 28.22

(D) Consolidation Phase(D) Consolidation 29.16 0.00 0.00 0.00 0.00 0.00 29.16

Grand Total 1424.61 195.66 140.84 226.00 398.55 280.52 183.03


Phy Fin. Phy Fin. Phy Fin. No Total Cost

Admn. 10 54.62 26.39 16.19 97.19Monitoring 1 5.46 2.64 1.62 9.72Evaluation 1 5.46 2.64 1.62 9.72EPA 4 21.85 10.55 6.47 38.87I & CB 5 27.31 13.19 8.09 48.59DPR 1 5.46 2.64 1.62 9.72Total (A) 120.15 58.05 35.61 213.81


A Conservation measures for arable land 1092 656 306 5626

1 Earthen Bund for Block A Ha 405 59.94 204 25.95 222 26.23 831 112.132 Khadin in Arable Land No. 174 149.00 64 66.50 36 36.50 274 252.00

Total Conservation arable Land 208.94 92.45 62.73 364.13

B Conservation measures for non arable land

3 V - dich Ha 186 27.96 84 12.63 30 4.51 300 45.094 Staggered Trenches Ha 27 3.59 0 0.00 0 0.00 27 3.595 Pasture development Ha 22 23.58 20 21.43 5 5.36 47 50.37

Drainage line treatment 6 Farm pond/ New Nadi No. 6 9.46 5 7.27 4 4.62 15 21.357 Loose stone check Dam No. 195 20.02 88 8.94 82 8.53 365 37.498 Small Masonary Structure No. 15 11.51 8 6.52 3 2.30 26 20.339 Small pond No. 0 0.00 0 0.00 0 0.00 0 0.00

10 Medium Masonary structure No. 5 22.65 2 9.06 2 9.06 9 40.78Total Non arable Conservation and DLT (A+B) 118.77 65.85 34.38 219.00

Total (B) NRM 327.71 158.30 97.12 583.13

Development plan Gram panchyat/ Water sheD committee WiseAbstract 0f cost through Project WC /Gram Panchyat wise

S.No.Total

ActivityGP Karnos GP Nagelao

UnitGP Bhatsuri

( C ) Production System and micro enterprise land

1 Agroforestry For Arable Ha 1074 9.90 450 4.15 300 2.77 1824 16.822 Only Horticulture 0.5Ha 53 9.75 25 4.60 20 3.68 98 18.033 Vermi compost No. 16 4.80 6 1.80 2 0.60 24 7.204 Crop / Fodder Demostration No. 2100 25.20 700 8.40 400 4.80 3200 38.405 Kitchen Garden Kit demonstration Unit No. 900 8.10 600 5.40 300 2.70 1800 16.20

Total Production Measures for 57.76 24.35 14.55 96.65House hold Production System

6 Tool Kit for land less and SHG No. 81 3.84 71 4.84 38 1.98 190 10.66

7Agricultural Machinary for Agricultural activity No. 245 5.07 168 3.50 30 2.17 443 10.74Total House hold Production System 8.91 8.34 4.15 21.40Live stock Development 0 0.00

8 Vetinary Camp No. 32 3.20 16 1.60 8 0.80 56 5.609 Manger for Cattel No. 485 2.43 290 1.45 250 1.25 1025 5.13

10 Bull Distribution No. 4 1.20 2 0.60 1 0.30 7 2.1011 Mineral mixture 1400 8.40 540 3.24 539 3.23 2479 14.87

Total live stock Development 15.23 6.89 5.58 27.70Total (C) 81.89 39.58 24.28 145.75

(D) Consolidation Phase(D) Consolidation 16.38 7.92 4.86 29.16

Grand Total 546.14 263.85 161.86 971.85Action plan prepaired on the basis of SRSAC contour mep of area & field visit in PRA . It dovelopment on need & demand basis.

STATE RAJASTHAN DIST. AJMERBLOCK PISANGAN GEOGRAPHICAL AREA 6479 HaAGROCLIMATIC ZONE III A Effective area 6479 HaName of Watersed Nagelao - C Arable Area 4370 HaMacro /Micro No 20/1B,2B,4B,5,6B,7B 19/5B,6A,7B,8,9,10,11 Non Arable Area 2109 HaGram Panchyat Karnos , Nagelao, Bhadsuri Total Cost 971.85 Lacs

Unit Cost 0.15 Lacs(A) Preparatory phase activities capacity building trainings & EPA

% % Fin % Fin % Fin % Fin % Fin % FinAdmn. 10.00 97.19 1.00 9.72 2.00 19.44 2.00 19.44 2.00 19.44 2.00 19.44 1.00 9.72Monitoring 1.00 9.72 0.10 0.97 0.20 1.94 0.20 1.94 0.20 1.94 0.20 1.94 0.10 0.97Evaluation 1.00 9.72 0.00 0.00 0.30 2.92 0.00 0.00 0.35 3.40 0.00 0.00 0.35 3.40EPA 4.00 38.87 4.00 38.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00I & CB 5.00 48.59 1.50 14.58 1.50 14.58 0.50 4.86 1.00 9.72 0.00 0.00 0.50 4.86DPR 1.00 9.72 1.00 9.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 22.00 213.81 7.60 73.86 4.00 38.87 2.70 26.24 3.55 34.50 2.20 21.38 1.95 18.95



1 Earthen Bund for Block A Ha 831 112.13 0 0.00 0 0.00 170 23.85 330 44.40 210 27.84 121 16.042 Khadin in Arable Land No. 274 252.00 0 0.00 0 0.00 56 50.73 106 97.05 82 75.76 30 28.46

Total Conservation arable Land 364.13 0.00 0.00 74.58 141.45 103.60 44.50

chapter- v

total annUal action plan

1st year 2nd year 3rd year

Unit 6th year1st year 2nd year

4th yearFin

3rd yearYearwise

5th year4th year

5th year

component Wise & yearWise BreakUp of WatersheD activities

Total Provision

6th year

Activity

ActivityYearwise

Total

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinUnit 6th year1st year 2nd year 3rd year

Yearwise5th year4th yearTotal Provision

ActivityB Conservation measures for non arable land

3 V - dich Ha 300 45.09 0 0.00 0 0.00 20 3.01 105 15.78 135 20.29 40 6.014 Staggered Trenches Ha 27 3.59 0 0.00 0 0.00 0 0.00 20 2.66 7 0.93 0 0.005 Pasture development Ha 47 50.37 0 0.00 0 0.00 0 0.00 47 30.22 0 12.59 0 7.56

Drainage line treatment 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.006 Farm pond/ New Nadi No. 15 21.35 0 0.00 0 0.00 2 3.15 6 8.37 5 7.22 2 2.617 Loose stone check Dam No. 365 37.49 0 0.00 0 0.00 60 6.14 145 14.90 118 12.13 42 4.338 Small Masonary Structure No. 26 20.33 0 0.00 0 0.00 5 3.93 8 6.23 9 7.00 4 3.169 Small pond No. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

10 Medium Masonary structure No. 9 40.78 0 0.00 0 0.00 1 4.53 4 18.12 3 13.59 1 4.53Total Non arable Conservation and DLT (A+B) 219.00 0.00 0.00 20.76 96.29 73.75 28.20Total (B) NRM 583.13 0.00 0.00 95.34 237.74 177.35 72.70

(C) Production System and micro enterpriseProduction measures for arable land

1 Agroforestry For Arable Ha 1824 16.82 0 0.00 0 0.00 0 0.00 560 5.16 820 7.56 444 4.092 Only Horticulture 0.5Ha 98 18.03 0 0.00 0 0.00 0 0.00 30 5.52 40 7.36 28 5.153 Vermi compost No. 24 7.20 0 0.00 0 0.00 0 0.00 7 2.10 12 3.60 5 1.504 Crop / Fodder Demostration No. 3200 38.40 0 0.00 0 0.00 500 6.00 1150 13.80 1100 13.20 450 5.40

5Kitchen Garden Kit demonstration Unit No. 1800 16.20 0 0.00 0 0.00 300 2.70 600 5.40 600 5.40 300 2.70Total Production Measures for Arable 96.65 0.00 0.00 8.70 31.98 37.12 18.85House hold Production System

6 Tool Kit for land less and SHG No. 190 10.66 0 0.00 0 0.00 40 2.15 66 3.84 75 4.24 9 0.43

7Agricultural Machinary for Agricultural activity No. 443 10.74 0 0.00 0 0.00 80 2.18 150 3.63 140 3.42 73 1.51Total House hold Production System 21.40 0.00 0.00 4.33 7.47 7.66 1.94Live stock Development

8 Vetinary Camp No. 56 5.60 0 0.00 0 0.00 12 1.20 16 1.60 14 1.40 14 1.409 Manger for Cattel No. 1025 5.13 0 0.00 0 0.00 0 0.00 500 2.50 440 2.20 85 0.43

10 Bull Distribution No. 7 2.10 0 0.00 0 0.00 0 0.00 4 1.20 3 0.90 0 0.0011 Mineral mixture 2479 14.87 0 0.00 0 0.00 360 2.16 810 4.86 810 4.86 499 2.99


(C) Consolidation Phase(D) Consolidation 29.16 0.00 0.00 0.00 0.00 0.00 29.16

Grand Total 971.85 73.86 38.87 137.96 321.86 252.87 146.42

STATE RAJASTHAN DIST. AJMERBLOCK Pisangan GEOGRAPHICAL AREA 3641 HaAGROCLIMATIC ZONE III A Effective area 3641 HaName of Watersed Nagelao -C Arable Area 2204 HaMacro /Micro No 19/5B,6A,7B,8,9,10,11 Non Arable Area 1437 HaGram Panchyat Karnos Total Cost 546.15 LacsWatershed Committee Thoriya Unit Cost 0.15 Lacs


% % Fin % Fin % Fin % Fin % Fin % FinAdmn. 10.00 54.62 1.00 5.46 2.00 10.92 2.00 10.92 2.00 10.92 2.00 10.92 1.00 5.46

Monitoring 1.00 5.46 0.10 0.55 0.20 1.09 0.20 1.09 0.20 1.09 0.20 1.09 0.10 0.55Evaluation 1.00 5.46 0.00 0.00 0.30 1.64 0.00 0.00 0.35 1.91 0.00 0.00 0.35 1.91

EPA 4.00 21.85 4.00 21.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00I & CB 5.00 27.31 1.50 8.19 1.50 8.19 0.50 2.73 1.00 5.46 0.00 0.00 0.50 2.73

DPR 1.00 5.46 1.00 5.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 22.00 120.15 7.60 41.51 4.00 21.85 2.70 14.75 3.55 19.39 2.20 12.02 1.95 10.65



1 Earthen Bund for Block A Ha 405 59.94 0.00 0.00 120 17.76 160 23.68 80 11.84 45 6.662 Khadin in Arable Land No. 174 149.00 0.00 0.00 40 34.25 70 59.94 50 42.82 14 11.99


3 V - dich Ha 186 27.96 0.00 0.00 20 3.01 60 9.02 80 12.02 26 3.914 Staggered Trenches Ha 27 3.59 0.00 0.00 0 0.00 20 2.66 7 0.93 0 0.005 Pasture development Ha 22 23.58 0.00 0.00 0 0.00 22 14.15 0 5.89 0 3.54

Drainage line treatment 6 Farm pond/ New Nadi No. 6 9.46 0.00 0.00 2 3.15 2 3.15 2 3.15 0 0.007 Loose stone check Dam No. 195 20.02 0.00 0.00 40 4.11 65 6.67 60 6.16 30 3.088 Small Masonary Structure No. 15 11.51 0.00 0.00 3 2.30 5 3.84 5 3.84 2 1.549 Small pond No. 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00

10 Medium Masonary structure No. 5 22.65 0.00 0.00 1 4.53 2 9.06 1 4.53 1 4.53Total Non arable Conservation and DLT (A+B) 118.77 0.00 0.00 17.10 48.55 36.53 16.59Total (B) NRM 327.71 0.00 0.00 69.11 132.17 91.19 35.24

FinTotal 1st year

Village Covered

6th year2nd year 3rd year 4th year


Gram panchyat karnos

Activity

Yearwise5th year 6th year

Thoriya, Shivpura, Dhuwadiya, Ratangarh

2nd year 3rd year 4th year

Activity Unit Total Provision Yearwise

1st year 5th year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin6th year2nd year 3rd year 4th yearActivity Unit

Total Provision Yearwise1st year 5th year


1 Agroforestry For Arable Ha 1074 9.90 0 0.00 300 2.77 500 4.61 274 2.532 Only Horticulture 0.5Ha 53 9.75 0 0.00 20 3.68 20 3.68 13 2.393 Vermi compost No. 16 4.80 0 0.00 4 1.20 8 2.40 4 1.204 Crop / Fodder Demostration No. 2100 25.20 400 4.80 700 8.40 700 8.40 300 3.60

5Kitchen Garden Kit demonstration Unit No. 900 8.10 200 1.80 300 2.70 300 2.70 100 0.90Total Production Measures for Arable 57.76 0.00 0.00 6.60 18.75 21.79 10.62House hold Production System 0 0.00

6 Tool Kit for land less and SHG No. 81 3.84 20 0.95 20 0.95 32 1.52 9 0.43

7Agricultural Machinary for Agricultural activity No. 245 5.07 40 0.83 80 1.66 80 1.66 45 0.93Total House hold Production System 8.91 0.00 0.00 1.78 2.60 3.17 1.36Live stock Development

8 Vetinary Camp No. 32 3.20 8 0.80 8 0.80 8 0.80 8 0.809 Manger for Cattel No. 485 2.43 0 0.00 200 1.00 200 1.00 85 0.43

10 Bull Distribution No. 4 1.20 0 0.00 2 0.60 2 0.60 0 0.0011 Mineral mixture 1400 8.40 200 1.20 500 3.00 500 3.00 200 1.20



Grand Total 546.14 41.51 21.85 94.23 178.31 133.57 76.67

Name of Gram Panchyat Karnos Nagelao CMacro/Micro No. 19 / 5b, 6a, 7b, 8, 9, 10, 11

A Conservation works For Arable Land1 Earthen Bund for Arable Land

S.No. Locaton Name of Block

Area in Ha. No of Waste weir

Proposed

Proposed Length of Earthen

Bund

Design Slope Cost of Activity as

Per Estimate

1 Shivpura A 115 86 12650 1.5% 16.382 Shivpura B 22 22 2420 2.0% 4.583 Shivpura C 31 16 3410 1.0% 3.684 Thoriya A 32 24 3520 1.5% 4.565 Thoriya B 14 14 1540 2.0% 2.916 Thoriya C 7 4 770 1.0% 0.847 Dhuwadiya A 28 21 3080 1.5% 3.998 Dhuwadiya B 30 30 3300 2.0% 6.249 Dhuwadiya C 65 33 7150 1.0% 7.6910 Ratangarh A 36 27 3960 1.5% 5.1311 Ratangarh B 11 11 1210 2.0% 2.2912 Ratangarh C 14 7 1540 1.0% 1.65

Total 405 295 44550 59.94

Gram panchyat Wise prposeD Works Detail anD aBstract of cost

According to land topography and contour map of watershed we came to know that area of Karnos Gram Panchyat is 3641 Ha coveres inNagelao 'C' IWMP project, Out of Which Arable Land is 2204 Ha and Non Arable Land is 1437 Ha. We came to Know by contour map that the arable land has slope vary from0.7% to 2.1% and in Non arable land slope vary from 1% to 5% and small Hills (Magra) present in area. So For Various Slope of Land following activites proposed for Soilconservation and watershed Development from Upper to Lower reaches treatment in Arable and Non arable Land

2 Proposed Khadin in Arable LandS.No. Locaton Nos. Catchment

in HaLenth of

BundPucca WW Unit cost Total Cost of

Activity

1 Shivpura 38 3 90 No 0.50 19.002 12 5 120 Yes 1.00 12.003 4 6 140 Yes 1.50 6.004 4 8 180 Yes 2.00 8.005 2 15 240 Yes 3.00 6.006 Thoriya 29 3 90 No 0.50 14.507 6 5 120 Yes 1.00 6.008 3 6 140 Yes 1.50 4.509 3 8 180 Yes 2.00 6.0010 2 15 240 Yes 3.00 6.0011 Dhuwadiya 24 3 90 No 0.50 12.0012 10 5 120 Yes 1.00 10.0013 2 6 140 Yes 1.50 3.0014 3 8 180 Yes 2.00 6.0015 1 15 240 Yes 3.00 3.0016 Ratangarh 17 3 90 No 0.50 8.5017 9 5 120 Yes 1.00 9.0018 3 6 140 Yes 1.50 4.5019 1 8 180 Yes 2.00 2.0020 1 15 240 Yes 3.00 3.00

Total 174 148 3080 0 32 149.003 Proposed CVH Ditch in Non Arable land

S.No. Locaton Area To be Proposed for

Treatment

Lenth Per Hect

Total Lenth of CVH in

Meter

Unit Cost Per Hect.

Total Cost Cost of Activity as

Per Estimate

1 Shivpura 56 800 44800 15030.00 841680.00 8.422 Thoriya 40 800 32000 15030.00 601200.00 6.013 Dhuwadiya 55 800 44000 15030.00 826650.00 8.274 Ratangarh 35 800 28000 15030.00 526050.00 5.26

Total 186 148800 2795580.00 27.964 Proposed Staggred Trenches in Non Arable land


Treatment

No. of Trenches per Hect

Total No. of Trenches

Unit Cost Per Hect.


Per Estimate

1 Shivpura 10 125 1250 13300.00 133000.00 1.332 Thoriya 5 125 625 13300.00 66500.00 0.673 Dhuwadiya 12 125 1500 13300.00 159600.00 1.604 Ratangarh 0 125 0 13300.00 0.00 0.00

Total 27 3375 3.59

5 Pasture Development in Plain AreaS.No. Locaton Area To be

Proposed for Treatment

Length of CVH

No of Plants Planted

Unit Cost Per Hect.


Per Estimate

1 Shivpura 22 17600 8800 107170.00 2357740.00 23.582 Thoriya 0.003 Dhuwadiya 0.004 Ratangarh 0.00

Total 22 8800 2357740.00 23.586 Proposed Farm Pond /New Nadi in DLT

60 90 120 15071630 117080 171750 195130

1 Shivpura 2 1 0 0 1 71630 0 0 195130 266760 2.672 Thoriya 1 0 0 1 0 0 0 171750 0 171750 1.723 Dhuwadiya 2 0 1 0 1 0 117080 0 195130 312210 3.124 Ratangarh 1 0 0 0 1 0 0 0 195130 195130 1.95

6 1 1 1 3.00 9.467 Proposed Loose stone Check Dam in DLT

S.No. Locaton Name of Village

LSCD No. LSCD Height LSCD Length

Unit Cost Total Cost Cost of Activity as Per

Estimate1 DL1 Shippura,

Dhuwadiya38 0.9 5 12880.00 489440.00 4.89

2 DL2 Thoriya, Ratangarh

29 0.9 3 10440.00 302760.00 3.03

3 In Gullies Shippura, Dhuwadiya, Thoriya, Ratangarh

128 0.6 3 9450.00 1209600.00 12.10

195 20.028 Proposed Small masonary structure in DLT

5 7 5 739010.00 95620.00

1 Shivpura 4 1 3 39010.00 286860.00 325870.00 3.262 Thoriya 5 1 4 39010.00 382480.00 421490.00 4.213 Dhuwadiya 4 2 2 78020.00 191240.00 269260.00 2.694 Ratangarh 2 1 1 39010.00 95620.00 134630.00 1.35

Total 15 195050 956200 11.51

Locaton No. of Proposed

Small Mas. structure

No. of Farm Pond /Nadi

Total Amount Cost of Activity as Per

Estimate

S.No.

Cost of Nadi60 90 120

Cost of Activity as Per

Estimate

Length of HW in Meter Total Amount

Length of Bund in MeterS.No. Locaton

150

9 Proposed Farm MMS in Non Arable land

S.No. Locaton No. of Proposed MMS

Lenth of HW Height Cost of str. Total Amount

Cost of Activity as

Per Estimate

1 Shivpura 1 20 1.5 453060 453060.00 4.532 Thoriya 2 20 1.5 453060 906120.00 9.063 Dhuwadiya 1 20 1.5 453060 453060.00 4.534 Ratangarh 1 20 1.5 453060 453060.00 4.53

Total 5 80 22.65

327.71B Production Measures for Arable Land

1 Proposed Agroforestry actvity in Arable landS.No. Locaton Name of

BlockArea in Ha. No. of Plant

plantedUnit Cost Total Cost Expenditure

by Benificres per Hect

Total Expenditure by Benificres

Expenditure by Project per Hect

Total Expenditure by Project

Contribution %


Estimate

1 Shivpura 374 18700 1644.00 614856.00 722.00 270028.00 922.00 344828.00 44% 3.452 Thoriya 150 7500 1644.00 246600.00 722.00 108300.00 922.00 138300.00 44% 1.383 Dhuwadiya 200 10000 1644.00 328800.00 722.00 144400.00 922.00 184400.00 44% 1.844 Ratangarh 350 17500 1644.00 575400.00 722.00 252700.00 922.00 322700.00 44% 3.23

Total 1074 53700 1765656.00 775428.00 990228.00 9.902 Proposed Hortocultural actvity in Arable land


Area in Ha. No. of Plant planted

Unit Cost Total Cost Expenditure by Benificres

per Hect




Contribution %


Estimate

1 Shivpura 18 2430 31358.00 564444 12958.00 233244.00 18400.00 331200 41% 3.312 Thoriya 10 500 31358.00 313580 12958.00 129580.00 18400.00 184000 41% 1.843 Dhuwadiya 10 500 31358.00 313580 12958.00 129580.00 18400.00 184000 41% 1.844 Ratangarh 15 750 31358.00 470370 12958.00 194370.00 18400.00 276000 41% 2.76

Total 53 4180 1661974.00 686774.00 975200 9.753 Proposed Vermi compost unit


No Of Proposed

Unit


per Hect




Contribution %


Estimate

1 Shivpura 5 50817.00 254085.00 20797.00 103985.00 30020.00 150100.00 41% 1.502 Thoriya 4 50817.00 203268.00 20797.00 83188.00 30020.00 120080.00 41% 1.203 Dhuwadiya 3 50817.00 152451.00 20797.00 62391.00 30020.00 90060.00 41% 0.904 Ratangarh 4 50817.00 203268.00 20797.00 83188.00 30020.00 120080.00 41% 1.20

Total 16 813072.00 332752.00 480320.00 4.80

Total Cost For Conservstion Works

4 Proposed Crop & Fodder Demonstration unitS.No. Locaton Name of

BlockNo Of

Proposed Crop

Demonstration


per Hect




Contribution %


Estimate


Total 2100 4200000.00 1680000.00 2520000.00 25.205 Proposed Kitchen Garden Kit Demonstration unit


No Of Proposed Kitchen

garden kit


per Hect




Contribution %


Estimate


Total 900 1350000.00 540000.00 810000.00 8.10

6 Proposed Tool Kit Unit for Land Less Farmers and SHGS.No. Locaton Carpentry

ToolMason Tool Pottery Tool Footwear

(Mojari) Tools

Black Smith Tool

Cycle Mechanics

Tools

Tailoring Tools

Total No. of Kits

Total Cost Cost of Activity as Per

EstimateCost/Unit 4000.00 2000.00 12000.00 12000.00 6000.00 6000.00 6000.00

1 Shivpura 1 12 0 0 1 4 10 28 118000.00 1.182 Thoriya 1 4 0 1 1 2 6 15 78000.00 0.783 Dhuwadiya 1 8 0 1 1 3 9 23 110000.00 1.104 Ratangarh 1 4 0 1 1 2 6 15 78000.00 0.78

Total Unit No.

4 28 0 3 4 11 31 81 384000.00

Total Cost 16000 56000 0 36000 24000.00 66000 186000 198000 384000 3.847 Proposed Agricutural Machinary Sprayer /Duster Etc For agricultural Activity

S.No. Locaton Sprayer Duster Chaff cutter Prakash Pass Other Machinary

Total No. of Kits

Total Unit / Cost


EstimateCost/Unit 2000.00 2000.00 4000.00 1500.00 2000.00

1 Shivpura 10 8 8 40 8 74 144000.00 1.442 Thoriya 6 5 10 20 4 45 100000.00 1.003 Dhuwadiya 6 10 6 20 7 49 100000.00 1.004 Ratangarh 15 10 12 30 10 77 163000.00 1.63

Totla Unit No.

37 33 36 110 29 245

Total Cost 74000 66000 144000 165000 58000.00 0 507000.00 5.07

8 Proposed Actvity for live stock Management

Phy Fin Phy Fin Phy Fin Phy Fin Phy FinCost/Unit No 10000.00 No. 500.00 No 30000.00 No 600.00

1 Shivpura 8 80000.00 150 75000.00 1 30000.00 400 240000.00 4.252 Thoriya 8 80000.00 120 60000.00 1 30000.00 400 240000.00 4.103 Dhuwadiya 8 80000.00 90 45000.00 1 30000.00 250 150000.00 3.054 Ratangarh 8 80000.00 125 62500.00 1 30000.00 350 210000.00 3.83

Total 32 320000 485 242500.00 4 120000 1400 840000 15.23

81.89

409.60

Bull Distribution Mineral Mixture for Cattel

Total Cost For Work Phase

Total Cost For Production Measures


Vetinary Camp Manger for Cattel Feeding Cost of Activity as Per

STATE RAJASTHAN DIST. AJMERBLOCK PISANGAN GEOGRAPHICAL AREA 1759 HaAGROCLIMATIC ZONE III A Effective area 1759 HaName of Watersed Nagelao- C Arable Area 1214 HaMacro /Micro No 20/4B,5,6B,7B Non Arable Area 545 HaGram Panchyat Nagelao Total Cost 263.85 LacsWatershed Committee Nagelao Unit Cost 0.15 Lacs




EPA 4.00 10.55 4.00 10.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00I & CB 5.00 13.19 1.50 3.96 1.50 3.96 0.50 1.32 1.00 2.64 0.00 0.00 0.50 1.32

DPR 1.00 2.64 1.00 2.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 22.00 58.05 20.05 10.55 7.12 9.37 5.80 5.15





3 V - dich Ha 84 12.63 0 0.00 30 4.51 40 6.01 14 2.104 Staggered Trenches Ha 0 0.00 0 0.00 0 0.00 0 0.00 0 0.005 Pasture development Ha 20 21.43 0 0.00 20 12.86 0 5.36 0 3.22

Drainage line treatment 6 Farm pond/ New Nadi No. 5 7.27 0 0.00 2 2.91 2 2.91 1 1.457 Loose stone check Dam No. 88 8.94 20 2.03 40 4.06 28 2.84 0 0.008 Small Masonary Structure No. 8 6.52 2 1.63 2 1.63 2 1.63 2 1.639 Small pond No. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

10 Medium Masonary structure No. 2 9.06 0 0.00 1 4.53 1 4.53 0 0.00Total Non arable Conservation and DLT (A+B) 65.85 0.00 0.00 3.66 30.50 23.28 8.40

Total (B) NRM 158.30 0.00 0.00 16.60 64.35 52.97 24.39

Village Covered

2nd year 4th year

Nagelao , Alipura

3rd year


Gram pnachyat naGelao

Activity

Yearwise

5th year 6th year2nd year 3rd year 4th year

5th year 6th yearFin

Total 1st year

Activity Unit Total Provision

Yearwise1st year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin5th year 6th year2nd year 3rd year 4th year


Yearwise1st year


1 Agroforestry For Arable Ha 450 4.15 0 0.00 140 1.29 200 1.84 110 1.012 Only Horticulture 0.5Ha 25 4.60 0 0.00 5 0.92 10 1.84 10 1.843 Vermi compost No. 6 1.80 0 0.00 2 0.60 3 0.90 1 0.304 Crop / Fodder Demostration No. 700 8.40 50 0.60 300 3.60 250 3.00 100 1.20

5Kitchen Garden Kit demonstration Unit No. 600 5.40 50 0.45 200 1.80 200 1.80 150 1.35Total Production Measures for Arable 24.35 0.00 0.00 1.05 8.21 9.38 5.70House hold Production System 0 0.00

6 Tool Kit for land less and SHG No. 71 4.84 10 0.68 31 2.11 30 2.05 0 0.00

7Agricultural Machinary for Agricultural activity No. 168 3.50 30 0.63 60 1.25 50 1.04 28 0.58Total House hold Production System 8.34 0.00 0.00 1.31 3.36 3.09 0.58Live stock Development

8 Vetinary Camp No. 16 1.60 2 0.20 6 0.60 4 0.40 4 0.409 Manger for Cattel No. 290 1.45 0 0.00 150 0.75 140 0.70 0 0.00

10 Bull Distribution No. 2 0.60 0 0.00 1 0.30 1 0.30 0 0.0011 Mineral mixture 540 3.24 60 0.36 160 0.96 160 0.96 160 0.96



Grand Total 263.85 20.05 10.55 26.64 87.90 73.61 45.10

Name of Gram Panchyat Nagelao Nagelao CMacro/Micro No. 20 / 4b, 5, 6b, 7b




Proposed

Proposed Length of Earthen

Bund

Design Slope Cost of Activity as

Per Estimate

1 Nagelao A 72 54 7920 1.5% 10.262 Nagelao C 112 56 12320 1.0% 13.243 Alipura A 4 3 440 1.5% 0.574 Alipura C 16 8 1760 1.0% 1.89

Total 204 121 22440 25.952 Proposed Khadin in Arable Land

S.No. Locaton Nos. Catchment Area in Ha

Lenth of Bund

Pucca WW Unit cost Total Cost of Activity

1 Nagelao 26 3 90 No 0.50 13.002 14 5 120 Yes 1.00 14.003 6 6 140 Yes 1.50 9.004 6 8 180 Yes 2.00 12.005 3 15 240 Yes 3.00 9.006 Alipura 5 3 90 No 0.50 2.507 2 5 120 Yes 1.00 2.008 1 8 180 Yes 2.00 2.009 1 15 240 Yes 3.00 3.00

Total 64 1400 0 14.5 66.503 Proposed CVH Ditch in Non Arable land

S.No. Locaton Area To be Proposed

for Treatment

Lenth Per Hect


Meter

Unit Cost Per Hect.


Per Estimate

1 Nagelao 84 800 67200 15030.00 1262520.00 12.632 Alipura 0 0 0 0.00 0.00 0.00

Total 84 67200 1262520.00 12.63


According to land topography and contour map of watershed we came to know that area of Nagelao Gram Panchyat is 1759 Hacoveres in Nagelao 'C' IWMP project, Out of Which Arable Land is 1214 Ha and Non Arable Land is 545 Ha. We came to Know by contour map that the arable land hasslope vary from 0.9% to 1.5% and in Non arable land slope vary from 1% to 3%. So For Various Slope of Land following activites proposed for Soil conservation andwatershed Development from Upper to Lower reaches treatment in Arable and Non arable Land



Length of CVH


Unit Cost Per Hect.


Per Estimate

1 Nagelao 20 16000 8000 107170.00 2143400.00 21.432 Alipura 0.00


60 90 120 15071630 117080 171750 195130

1 Nagelao 3 1 0 1 1 71630 0 171750 195130 438510 4.392 Alipura 2 0 1 1 0 0 117080 171750 0 288830 2.89

5 1 1 2 1.00 7.276 Proposed Loose stone Check Dam in DLT

S.No. Locaton Name of Village

LSCD No. LSCD Height

LSCD Length

Unit Cost Total Cost Cost of Activity as Per

Estimate1 DL1 Nagelao 15 0.9 5 12880.00 193200.00 1.932 DL2 Alipura 11 0.9 3 10440.00 114840.00 1.153 In Gullies Nagelao,

Alipura62 0.6 3 9450.00 585900.00 5.86


5 7 5 739010.00 95620.00

1 Nagelao 5 1 4 39010.00 382480.00 421490.00 4.212 Alipura 3 1 2 39010.00 191240.00 230250.00 2.30

Total 8 78020 573720 6.52



Lenth of HW

Height Cost of str. Total Amount

Cost of Activity as Per Estimate

1 Nagelao 1 20 1.5 453060 453060.00 4.532 Alipura 1 20 1.5 453060 453060.00 4.53

Total 2 40 9.06

158.30

S.No. Locaton No. of Farm Pond /Nadi

Length of Bund in Meter Cost of Nadi Total Amount Cost of Activity as Per

Estimate60 90 120 150

S.No. Locaton No. of Proposed


Length of HW in Meter Total Amount Cost of Activity as

Per Estimate


B Production Measures for Arable Land







Total Expenditur

e by Project

Contribution %


Estimate

1 Nagelao 400 20000 1644.00 657600.00 722.00 288800.00 922.00 368800.00 44% 3.692 Alipura 50 2500 1644.00 82200.00 722.00 36100.00 922.00 46100.00 44% 0.46

Total 450 22500 739800.00 324900.00 414900.00 4.152 Proposed Hortocultural actvity in Arable land


Area in Ha. No. of Plant planted

Unit Cost Total Cost Expenditure by

Benificres per Hect



Total Expenditur

e by Project

Contribution %


Estimate

1 Nagelao 20 2700 31358.00 627160 12958.00 259160.00 18400.00 368000 41% 3.682 Alipura 5 250 31358.00 156790 12958.00 64790.00 18400.00 92000 41% 0.92

Total 25 2950 783950.00 323950.00 460000.00 4.603 Proposed Vermi compost unit


No Of Proposed

Unit


Benificres per Hect



Total Expenditur

e by Project

Contribution %


Estimate

1 Nagelao 4 50817.00 203268.00 20797.00 83188.00 30020.00 120080.00 41% 1.202 Alipura 2 50817.00 101634.00 20797.00 41594.00 30020.00 60040.00 41% 0.60

Total 6 304902.00 124782.00 180120.00 1.804 Proposed Crop & Fodder Demonstration unit


No Of Proposed

Crop Demonstrat

ion


Benificres per Hect



Total Expenditur

e by Project

Contribution %


Estimate

1 Nagelao 500 2000.00 1000000.00 800.00 400000.00 1200.00 600000.00 40% 6.002 Alipura 200 2000.00 400000.00 800.00 160000.00 1200.00 240000.00 40% 2.40

Total 700 1400000.00 560000.00 840000.00 8.405 Proposed Kitchen Garden Kit Demonstration unit


No Of Proposed Kitchen

garden kit


Benificres per Hect



Total Expenditur

e by Project

Contribution %


Estimate

1 Nagelao 500 1800.00 900000.00 900.00 450000.00 900.00 450000.00 50% 4.502 Alipura 100 1800.00 180000.00 900.00 90000.00 900.00 90000.00 50% 0.90

Total 600 1080000.00 540000.00 540000.00 5.40


ToolMason Tool Pottery

ToolFootwear (Mojari)

Tools

Black Smith Tool

Cycle Mechanics

Tools

Tailoring Tools

Total No. of Kits

Total Cost Cost of Activity as Per

EstimateCost/Unit 4000.00 2000.00 12000.00 12000.00 6000.00 6000.00 6000.00

1 Nagelao 2 10 0 20 2 6 20 60 436000.00 4.362 Alipura 1 4 0 0 0 2 4 11 48000.00 0.48

Total Unit No.

3 14 0 20 2 8 24 71

Total Cost 12000 28000 0 240000 12000.00 48000 144000 484000 4.847 Proposed Agricutural Machinary Sprayer /Duster Etc For agricultural Activity

S.No. Locaton Sprayer Duster Chaff cutter Prakash Pass

Other Machinary

Total No. of Kits

TotalUnit/ Cost


EstimateCost/Unit 2000.00 2000.00 4000.00 1500.00 2000.00

1 Nagelao 40 30 18 50 6 144 299000.00 2.992 Alipura 4 4 4 10 2 24 51000.00 0.51

Totla Unit No.

44 34 22 60 8 168

Total Cost 88000 68000 88000 90000 16000.00 350000 3.508 Proposed Actvity for live stock Management


1 Nagelao 8 80000.00 250 125000.00 1.00 30000.00 440 264000.00 4.992 Alipura 8 80000.00 40 20000.00 1.00 30000.00 100 60000.00 1.90

Total 16 160000 290 145000 2 60000 540 324000 6.89

39.58

197.88


Vetinary Camp Manger for Cattel Bull Distribution Cost of Activity as Per



Mineral Mixture for

STATE RAJASTHAN DIST. AJMERBLOCK PISANGAN GEOGRAPHICAL AREA 1079 HaAGROCLIMATIC ZONE III A Effective area 1079 HaName of Watersed Nagelao - C Arable Area 952 HaMacro /Micro No 20/2B,4B, Non Arable Area 127 HaGram Panchyat Bhatsuri Total Cost 161.85 LacsWatershed Committee Bhatsuri Unit Cost 0.15 Lacs




EPA 4.00 6.47 4.00 6.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00I & CB 5.00 8.09 1.50 2.43 1.50 2.43 0.50 0.81 1.00 1.62 0.00 0.00 0.50 0.81

DPR 1.00 1.62 1.00 1.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 22.00 35.61 12.30 6.47 4.37 5.75 3.56 3.16





3 V - dich Ha 30 4.51 0.00 0.00 0 0.00 15 2.25 15 2.25 0 0.004 Staggered Trenches Ha 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.005 Pasture development Ha 5 5.36 0.00 0.00 0 0.00 5 3.22 0 1.34 0 0.80

Drainage line treatment 6 Farm pond/ New Nadi No. 4 4.62 0.00 0.00 0 0.00 2 2.31 1 1.15 1 1.157 Loose stone check Dam No. 82 8.53 0.00 0.00 0 0.00 40 4.16 30 3.12 12 1.258 Small Masonary Structure No. 3 2.30 0.00 0.00 0 0.00 1 0.77 2 1.54 0 0.009 Small pond No. 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00

10 Medium Masonary structure No. 2 9.06 0.00 0.00 0 0.00 1 4.53 1 4.53 0 0.00Total Non arable Conservation and DLT (A+B) 34.38 0.00 0.00 0.00 17.24 13.94 3.21Total (B) NRM 97.12 0.00 0.00 9.63 41.22 33.19 13.07

3rd year 4th year

Village CoveredBhatsuri

5th year 6th yearFin

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

Total 1st year 2nd year


Gram pnachyat BhatsUri

Activity

Yearwise


Yearwise1st year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin2nd year 3rd year 4th year 5th year 6th year


Yearwise1st year


1 Agroforestry For Arable Ha 300 2.77 0.00 0.00 0 0.00 120 1.11 120 1.11 60 0.552 Only Horticulture 0.5Ha 20 3.68 0.00 0.00 0 0.00 5 0.92 10 1.84 5 0.923 Vermi compost No. 2 0.60 0.00 0.00 0 0.00 1 0.30 1 0.30 0 0.004 Crop / Fodder Demostration No. 400 4.80 0.00 0.00 50 0.60 150 1.80 150 1.80 50 0.60

5Kitchen Garden Kit demonstration Unit No. 300 2.70 0.00 0.00 50 0.45 100 0.90 100 0.90 50 0.45Total Production Measures for Arable 14.55 0.00 0.00 1.05 5.03 5.95 2.52House hold Production System 0 0.00

6 Tool Kit for land less and SHG No. 38 1.98 0.00 0.00 10 0.52 15 0.78 13 0.68 0 0.00

7Agricultural Machinary for Agricultural activity No. 30 2.17 0.00 0.00 10 0.72 10 0.72 10 0.72 0 0.00Total House hold Production System 4.15 0.00 0.00 1.24 1.50 1.40 0.00Live stock Development

8 Vetinary Camp No. 8 0.80 0.00 0.00 2 0.20 2 0.20 2 0.20 2 0.209 Manger for Cattel No. 250 1.25 0.00 0.00 0 0.00 150 0.75 100 0.50 0 0.00

10 Bull Distribution No. 1 0.30 0.00 0.00 0 0.00 1 0.30 0 0.00 0 0.0011 Mineral mixture 539 3.23 0.00 0.00 100 0.60 150 0.90 150 0.90 139 0.83



Grand Total 161.86 12.30 6.47 17.09 55.65 45.70 24.64

Name of Gram Panchyat Bhatsuri Nagelao CMacro/Micro No. 20 / 2b, 4b




Proposed

Proposed Length of

Earthen Bund

Design Slope Cost of Activity as Per

Estimate

1 Bhatsuri C 222 111 24420 1.0% 26.23Total 222 111 24420 26.23

2 Proposed Khadin in Arable LandS.No. Locaton Nos. Catchment

Area in HaLenth of

BundPucca WW Unit cost Total Cost of

Activity1 Bhatsuri 20 3 90 No 0.50 10.002 6 5 120 Yes 1.00 6.003 3 6 140 Yes 1.50 4.504 5 8 180 Yes 2.00 10.005 2 15 240 Yes 3.00 6.00

Total 36 37 770 0 8 36.503 Proposed CVH Ditch in Non Arable land


Treatment

Lenth Per Hect


Meter

Unit Cost Per Hect.


Per Estimate

1 Bhatsuri 30 800 24000 15030.00 450900.00 4.51Total 30 24000 450900.00 4.51



Length of CVH


Unit Cost Per Hect.


Per Estimate1 Bhatsuri 5 4000 2000 107170.00 535850.00 5.36


60 90 120 15071630 117080 171750 195130

1 Bhatsuri 4 1 0 0 2 71630 0 0 390260 461890 4.624 1 0 0 2.00 4.62


According to land topography and contour map of watershed we came to know that area of Bhatsuri Gram Panchyat is 1079 Ha coveres inNagelao 'C' IWMP project, Out of Which Arable Land is 952 Ha and Non Arable Land is 127 Ha. We came to Know by contour map that the arable land has slope vary from0.6% to 1.1% and in Non arable land slope vary from 1% to 2%. So For Various Slope of Land following activites proposed for Soil conservation and watershed Developmentfrom Upper to Lower reaches treatment in Arable and Non arable Land

S.No. Locaton No. of Farm Pond /Nadi

Length of Bund in Meter Cost of Nadi Total Amount60 90 120 150


6 Proposed Loose stone Check Dam in DLTS.No. Locaton Name of

VillageLSCD No. LSCD

HeightLSCD Length

Unit Cost Total Cost Cost of Activity as Per Estimate

1 DL1 Bhatsuri 20 0.9 5 12880.00 257600.00 2.582 DL2 Bhatsuri 10 0.9 3 10440.00 104400.00 1.043 In Gullies Bhatsuri 52 0.6 3 9450.00 491400.00 4.91


5 7 5 739010.00 95620.00

1 Bhatsuri 3 1 2 39010.00 191240.00 230250.00 2.30Total 3 39010 191240 2.30



Lenth of HW

Height Cost of str. Total Amount


1 Bhatsuri 2 20 1.5 453060 906120.00 9.06Total 2 20 9.06

97.12B Production Measures for Arable Land






Expenditure by Project per

Hect


Contribution %


1 Bhatsuri 300 15000 1644.00 493200.00 722.00 216600.00 922.00 276600.00 44% 2.77Total 300 15000 493200.00 216600.00 276600.00 2.77

2 Proposed Hortocultural actvity in Arable landS.No. Locaton Name of






Hect


Contribution %


1 Bhatsuri 20 2700 31358.00 627160 12958.00 259160.00 18400.00 368000 41% 3.68Total 20 2700 627160.00 259160.00 368000.00 3.68

3 Proposed Vermi compost unitS.No. Locaton Name of

BlockNo Of

Proposed Unit


per Hect



Hect


Contribution %


1 Bhatsuri 2 50817.00 101634.00 20797.00 41594.00 30020.00 60040.00 41% 0.60Total 2 0 101634.00 41594.00 60040.00 0.60

S.No. Locaton No. of Proposed


Length of HW in Meter Cost of Activity as

Per Estimate


Total Amount

4 Proposed Crop & Fodder Demonstration unitS.No. Locaton Name of

BlockNo Of

Proposed Crop Demo.


per Hect



Hect


Contribution %


1 Bhatsuri 400 2000.00 800000.00 800.00 320000.00 1200.00 480000.00 40% 4.80Total 400 4.80

5 Proposed Kitchen Garden Kit Demonstration unitS.No. Locaton Name of

BlockNo Of

Proposed Kitchen

garden kit


Benificres per Hect




Contribution %


1 Bhatsuri 300 1800.00 540000.00 900.00 270000.00 900.00 270000.00 50% 2.70Total 300 0 540000.00 270000.00 270000.00 2.70


ToolMason Tool Pottery

ToolFootwear

(Mojari) Tools

Black Smith Tool

Cycle Mechanics

Tools

Tailoring Tools

Total No. of Kits

Total Cost Cost of Activity as Per Estimate

Cost/Unit 4000.00 2000.00 12000.00 12000.00 6000.00 6000.00 6000.001 Bhatsuri 1 10 0 2 2 3 20 38 198000.00 1.98

Total Unit No. 1 10 0 2 2 3 20 38Total Cost 4000 20000 0 24000 12000.00 18000 120000 198000 1.98

7 Proposed Agricutural Machinary Sprayer /Duster Etc For agricultural ActivityS.No. Locaton Sprayer Duster Chaff cutter Prakash

PassOther

MachinaryTotal No. of

KitsTotalUnit/

Cost


Cost/Unit 2000.00 2000.00 4000.00 1500.00 2000.001 Bhatsuri 30 20 15 30 6 101 217000.00 2.17

Totla Unit No. 30 20 15 30 6 101Total Cost 60000 40000 60000 45000 12000.00 217000 2.17

8 Proposed Actvity for live stock Management


1 Bhatsuri 8 80000.00 250 125000.00 1.00 30000.00 539 323400.00 5.58Total 8 80000 250 125000 1 30000 539 323400 5.58

24.28

121.40


Vetinary Camp Manger for Cattel Bull Distribution Cost of Activity as Per



Mineral Mixture for

1 3 4 5 6S. No. Unit of

measurementPre-project

StatusExpected Post-project Status

Remarks

1 Meters 26 to 35 M 22 to 30

2 No. Nil 11

3 Description Salty and Floride water

Good Water

4 Description Not Sufficent Sufficent5 Ha 544 6506 Description Cropping

along slopeCropping

across slope & crop rotation

adoption7 Ha 1928 2345

Area under single crop Ha 4285 3600Ha 1548 2100Ha 1 134

8 Haq/ha 7.08 12q/ha 18.94 32q/ha 7.5 14q/ha 17.75 32ton 671 1150ton 1831 3100ton 1462 2800ton 717 1300

11 Ha 109 16012 Ha 0 9013 Ha 17.75 64.7514 Ha 0 4715 Q 12367 2800016 Litres/day 5282 650017 No. 20 2818 No. 12400 1010019 Rs.in la 13500 1800020 No. 61 4021 No. 0 3

The ouTcome from projecT chapTer vi

No. of livelihoodsIncomeMigrationSHG Federations formed

Area under horticultureArea under fuel Area under FodderFodder productionMilk productionSHGs Active

10 Production of BajraProduction of WheatProduction of MiazeProduction of BarleyArea under vegetation

Area under agricultural crop

Change in cultivated Area9 Yield of Bajra

Yield of WheatYield of MaizeYield of Barley

Area under double cropArea under multiple crop

Change in irrigated Area Change in cropping/ land use pattern

2Item

Status of water table (Depth to Ground water level)Ground water structures repaired/ rejuvenatedQuality of drinking water

Availability of drinking water

Critical Assumption

· External review missionsData maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation, AnimalHusbandry

· The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District andState 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/ Individualbeneficiaries/project-related village and local bodies/PRIs.

2 Adequate funds are allocated for the same and released on time. 3. There is no significant pest/ disease attack, and if so, then it will have been contained beforeirreversible damage is done.4 Adverse market conditions do not persist long.· Sound macro-economic and growth conditions continue and the benefits are widely distributedparticularly in the rural areas.· Facilitating agencies and resource providers have the required competent staff so that timely andappropriate technical advice and services are provided to farmers whenever required.· The Capacity Building Plan is implemented, monitored and modified to address evolving needs andfeedback from participants.

1. No severe droughts/ unexpected floods/ natural disasters

Documents

INTEGRATED WATERSHED MANAGEMENT PROGRAMMEwater.rajasthan.gov.in/content/dam/water/watershed... · 1759 1079 3641 6479 Cost in Lakhs 263.85 161.85 546.15 971.85