Watershed Cell cum Data Centre, Jhunjhunu.water.rajasthan.gov.in/content/dam/water/watershed-development-a… · HAPTER – I INTRODUCTION Location. PEEPLI Project is located in SURAJGARH

Government of Rajasthan

Watershed Cell cum Data Centre, Jhunjhunu.

IWMP (2011-12) - XI (PEEPLI)

Block :-SURAJGARH District :- JHUNJHUNU

Project Area :-5300 ha.

Project Cost :-Rs.795.00 Lacs

.

BABULAL MEENA Assistant Engineer (P.I.A.)

Panchayat Samiti, Surajgarh

MAHENDRA SINGH Executive Engineer (L.R.)

Cum Project Manager, DWDU, Jhunjhunu

DPR TEMPLATE

Index

S.No Topics Page no.

1 Chapter

Location

General Features of watershed(Cost and Area details)

Climatic and Hydrological information

Other Development Schemes in the project area

Details of infrastructure in the project areas

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

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details

2.2 Development Indicators

2.3 Land use

2.4 Agriculture status and Productivity Gap Analysis

2.5 Horticulture/Vegetable/Floriculture status

2.6 Land holding pattern

2.7 Livestock status

2.8 Fodder status

2.9 Farm Implements

2.10 NREGS Status

2.11 Migration details

2.12 Livelihood Details.

2.13 Existing SHG

2.14 Ground Water details

2.15 Drinking Water Status

2.16 Water use efficiency

2.17 Slope details

2.18 Water Budgeting

2.19 Soil Details

2.20 Soil erosion status

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund

5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

8 Enclosures

8 .1 Maps

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

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

c. Land Use Land Cover map

d. Existing water bodies, DLT

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

f. GIS based intervention map

g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

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

HAPTER – I INTRODUCTION

Location.

PEEPLI Project is located in SURAJGARH Block, of JHUNJHUNU district. The project area is

between the latitudes 28.41828, & longitudes 75.63265. It is at a distance of 20 km from its Block

& 60 km from District head quarters. There are 19472 no. of habitations in the Project area and 3

Gram Panchayat head quarters in the project area and other details are given below.

General features of watershed

S.No. Name of Project(as per GOI) IWMP

(a) Name of Catchment PEEPLI

(b) Name of watershed area(local

name)

PEEPLI

© Project Area 5395 Ha.

(d) Net treatable Area 5300 Ha.

e) Cost of Project 795.00 Lacs

f) Cost/hectare Rs.15000

g) Year of Sanction 2011-12

h) Watershed Code Cluster

i) No. of Gram Panchayats in project

area

3

j) No. of villages in project area 7

k) Type of Project Desert

l) Major streams Nill

m) Slope range (%) 1-13

Macro/micro

Name of Gram

Ppanchayat

Name of Villages C

covered

Census code of

vivillages

Area(Ha.)

1.Peepli 1.Peepli 00696100 1740

2.Dobara 00705400 870

2.Bhavatari 1.Bhavatari 00705700 1410

2.Rooppura 00705800 345

3. Farat 1.Bijoli 00705300 400

2 Bas bijoli 00705200 300

3. Amarsinghpura 00705500 235

Total 3 7 5300

The watershed falls in Agroclimatic Zone 2A .The soil texture is Sandy&Sandy loam.The average rainfall is

466 mm . The temperatures in the area are in the range between 30 to 49.5 centigrade during summer and

0.25 to 38 centigrade during winter. The major crops in the area are Bajara,Chawla, Guar,Moong,

Moth,Wheat,Gram,Mustard. Land is under cultivation 4823 ha .Land irrigated through Tube well is 55%.

188 No of households are BPL(5.65% households) 113 are landless households(3.39%

households) and 3033 household are small and marginal farmers(91.13% household) .Average land holding

in the area is 1.58 ha. 56% area is single cropped area and 44% is double cropped. Totally irrigation is

depend on rainfall and Tube well. The average annual rainfall (5 years) in the area is 540 mm. The Major

streams in the Watershed are nill. The major festivals in the village are Holi, Depawale & Rakshabandhan.

At present these villages having 19472population with Communities like Jat, Rajpoot, Meghwal, Brahman

and Kumawat, khati.

Climatic and Hydrological information

1 Average Annual Rainfall(mm)

S. No. Year Average Annual Rainfall(mm)

1 2003 553

2 2004 364

3 2005 386

4 2006 547

5 2007 480

6 2008 681

7 2009 274

8 2010 566

9 2011 648

10 2012 485

2 Average Monthly rainfall (last three years)

Month Rainfall(mm)

i) June 73

Other Development Schemes in the project area

S.No Scheme Name of the department

Key interventions under the Scheme

Targeted Beneficiaries

Provisions under the Scheme

1 MGNrega Panchyatiraj Water conservation

All village

As per labour budget

2 MLALAD Panchyatiraj Infrastructure CPR As per demand

3 MPLAD Panchyatiraj Infrastructure CPR As per demand

4 SFC Panchyatiraj Infrastructure CPR As per demand

ii) July 139

iii) August 186

iv) September 127

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 95

ii) 30 minute duration 72

iii) 60 minute duration 48

4 Temperature (Degree C)

Season Max Min

i) Summer Season 49 30

ii) Winter Season 38 0.25

iii) Rainy Season 42 18

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

Season PET

i) Summer 8

ii) Winter 4

iii) Rainy 6.5

6 Runoff

i) Peak Rate (cum/hr)

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

iii) Time of return of maximum flood

5 years

10 years

In-Year

iv)Periodicity of Drought in village area

2 3

Details of infrastructure in the project areas

Parameters Status

(i) No. of villages connected to the main road by an all-weather road

07

(ii) No. of villages provided with electricity 07

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

Nil

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

10

(S)

4

(HS)

1

Primary(P)/ Secondary(S)/ Higher Secondary(HS)/ vocational institution(VI)

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

5

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

Nil

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

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

(ix) No. of villages with access to Markets/ mandis 2

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

(xi) Total quantity of surplus milk Nill

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

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

0

0

0

04

(xiii) No. of villages with access to Anganwadi Centre 07

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

Train connetivity for two villages

(xv) Nearest KVK Abusar(JHUNJHUNU)

(xvi) cooperative society 3

(xvii) NGOs 0

(xviii) Credit institutions 3

(i) Bank 1

(ii) Cooperative Society 2

(xix) Agro Service Centre's Nil

Previous Watershed Programmes in the Project Area :

S.N Project

Name

Year

Started

Name of

Village

Type of

Project

Area

Under

treatment

Funding

Source

Nodal

Agency

PIA Total

Cost

(Lacs)

Present

Status

1. Bhavata

ri

Har.IV

2007 Bhavatari Cluster 500 Ha. Govt. of

India

DRDA

JJN

P.S.

Surajgar

h

30.0 On

going

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

The District Watershed Development Unit (DWDU), Jhunjhunu is a district level nodal

agency and was established where area is more than 100000 Ha for the smooth

implementation of watershed projects in the district. The District Collector is the chairman of the

DWDU. The DWDU have dedicated and experience staffs comprising one Project manger

(Ex.En.), Technical Experts (A.En, J.En) and Multidisciplinary team of Agriculture Expert,

Community Mobilization Expert, Animal Science Expert, Computer Operator, Accounts Staff

and Clerkical Staff.

The objective of DWDU are supervising, planning, implementing, documenting and

promoting watershed development projects and related development activities in the district,

also DWDU will work as direting to PIA for IWMP projects.

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

DWDU Details

PIA particulars

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Zila Parishad Jhunjhunu

2. Address with contact no., website Zila Parishad Jhunjhunu

3. Telephone 01592-233773

4. Fax 01592-233773

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Assistant Engineer, P.S. Surajgarh

7. Designation Asst. Eng.

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

9. Telephone 01596-237443

10. Fax 01596-237443

11. E-mail [email protected]

WDT Particulars:

1 2 3 4 5 6 7 8

S.

No

Name of

WDT

member

M/F Age Qualification

Experience

in

watershed(

Yrs)

Description of

professional

training

Role/

Function

1 Pawan

kumar

M 21 Diploma(civil) 0 Engineering Engineering

work

2 Ajay kumar M 37 B.Sc. (Agri.) 0 Agriculture All Agriculture

Field

3 Dhankumar M 36 Diploma(vet.) 4.5 L.S.A. All vetenary

related

4 Shusheela F 25 M.A.(Socia.) 0 Social Sc. Social worker

Details of Watershed Committees (WC) Peepli Gram Panchyat : Peepli

S.N

.

Name

of WCs

Date of Gram

Sabha for WC

Date of

Registrat

ion as a

Society

(dd/mm/

yyyy

Designation Name M/F SC/ST/OBC

/Gen

Educational

qualification

1 W.C.

Peepli

23.05.2012

President Sh. Jaisingh/Hardvawari jat M OBC Literate

Secretary Rohitash/Govindram M SC 10 pass

Member Mahatab /Keshuram jat M OBC Literate

Shubhram/Beeruram jat M OBC Literate

Smt. Saroj / Ramveer Meghwal F SC 12th

Sh. Mahendra / Nihalsingh (sc) M SC B. A

Shersingh/ Indraj Jat M OBC B. A.

Ramotar/ Foolaram Nayak M SC. 10th

Smt. Vimala Devi / Banwarilal sharma F GEN Literate

Shersingh / Ramswaroop prajapat M OBC B. A

Smt. Sakuntla/Girdhari meghwal F SC. 12th

Mukeshnath / Moongnath Sapera M Landless Literate

Mangeram/Gopalram Nai M OBC 10 pass

Details of Watershed Committees (WC) Farat Gram Panchyat : Farat

S.N

.

Name

of WCs

Date of

Gram

Sabha for

WC

Date of

Registration

as a Society

(dd/mm/yyyy

Designation Name M/F SC/ST/OBC/

Gen

Educational

qualification

1 W.C.

Farat

08.06.2012

President Sh. Ashok kajala/Lalchand jat M OBC B.A.

Secretary Rajkumar/Sagarmal Agrawal M GEN B.Com.

Member Mohanlal /Bherdas Meghwal M SC Literate

Smt. Kamla/Chandgiram Nai F OBC Literate

Chhagan Singh/Pannesingh Rajput M GEN. 10th

Sh. Bholaram /Harlal Jat M OBC B. A

Mahaveer/Juglal Meghwal M SC B. A.

Ramanand/ Dharmchand Jat M OBC 10th

Anoopsingh/ Mahendrasingh Rajput M GEN B.A.

Smt. Babita/Mahesh Kumar Jat F OBC B. A

Gyanaram/Goluram meghwal M SC. 10th

Mahaveersingh/Radmalsingh Rajput M GEN 10 pass

Prathvisingh/Natthusingh Rajput M GEN B.A.

Smt, Bhateri/ Tejaram Prajapat F OBC Literate

Details of Watershed Committees (WC) Bhavatari Gram Panchyat : Bhavatari

S.N

.

Name of

WCs

Date of

Gram

Sabha for

WC

Date of

Registratio

n as a

Society

(dd/mm/yy

yy

Designation Name M/F SC/ST/OB

C/Gen

Educational

qualification

1 W.C.

Bhavatari

16.11.2012

President Sh. Ganeshilal/Begraj jat M OBC 10 pass

Secretary Ranveer singh/ Rameshwarlal (sc) M SC Graduate

Member Naresh/Dharmpal Nai (ug) M OBC Literate

Smt. Kavita/Ummed Jat (shg) F OBC 12th

Smt. Vimala Devi / Shravansingh Rajput F GEN Literate

Smt. Monikadevi/Vedprakash Jangir(ug) F OBC Graduate

Smt. Susheeladevi/Surendra Prajapat F OBC Graduate

Smt. Maneshdevi/Santlal Meghwal(ug) F SC. Graduate

Rajveer/ Harphoolsingh Jat(ug) M OBC Graduate

Vinod/Ramavtar Agrawal(ug) M GEN Graduate

Vijendra/Vidyadhar Jat(ug) M OBC Graduate

Vikram/Laxman Nayak (ug) M SC Graduate

Naredra/ Niwas Sharma M GEN Graduate

Arvind/Subhash Jat M OBC Graduate

Problems and scope of improvement in the project area

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

which can be achieved through expansion in cultivated area and productivity enhancement.

4823 ha land is arable net sown and fallow can be brought under cultivation.

44% is only irrigated and with efforts this can be increased to 25.00 %. The productivity gap

of major crops in the area as compared with district and with areas in the same agro climatic

zones indicate potential to increase the productivity. The demonstration of improved

package of practices, improved varieties, increased irrigation facilities and soil

conservation measures under the project can bridge this gap. Due to small land

holdings in the area focus of the project would be on diversification in agriculture

(horticulture, vegetables, green houses, Agro forestry, fodder crops)and diversification in

Livelihoods(Agriculture, Animal husbandry, self employment)

2650 Quintal fodder scarcity can be met out through Pasture development .Improved animal

Husbandry practices can increase the productivity of livestock. 510 no of persons migrate due

to unemployment this migration can be checked through creation of employment

opportunities in the project area through increase in production and diversification in

agriculture and Livelihoods as mentioned above.

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

in Animal Husbandry

I. In the watershed are 84 ha area comes under small & medium size sand

dunes of sandy soil that can not be used for agriculture purpose,but this area

can be used by levelling & agriculture production may increased.

II. There is low production of agricultural products due to adoption of traditional

methods of farming and desi varieties of seeds, that may be increased by

adopting scientific farming & improved seed varieties of high yielding

production.

III. Ground water level in the project area is depleting day by day due to high

exploitation and less recharge of ground water with the help of runoff,that

may be eliminated by adopting appropriate water conservation measures.

Base Line Survey Format for IWMP MIS website

Project Name IWMP-XI

Total Geographical Area of Project(Lakh Hectares)

Treatable Area

Wasteland (Lakh Ha.) 0.000 Rainfed Agricultural

Land (Lakh Ha.)

0.04823

Total Cropped Area ( Lakh Ha.) 0.04823 Net Shwn Area (Lakh

Ha.)

0.04580

Total no. Of Water Storage

Structure

8 Total no. Of Water

Extracting Units

214

Total Storage capacity of water

storage structures (cubic meters)

387

No. Of Household

Sc 917 ST 0

Others 2411

Total Population of the project Area 19472 No. Of Household of

Landless people

113

Total No. Of BPL Household 188

No. Of person-days of Seasonal

Migation

1694 No. Of Marginal farmer’s

household

1521

Depthof Ground Water (meters) below Ground level

Pre-monsoon 66 Post-monsoon 65

No. Of person-days of Seasonal

Migration

68850

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

10419 9053 19472 5402 0

Household Details

BPL

household

L.

Less

Small

Farmer M. Farmer

Total

household

SC

household

ST

household

188 113 1512 1521 3328 917 0

Table 2.2 Development indicators

S. No.

Development Indicators State Project Area

1 Per capita income (Rs.) 16260 12795

2 Poverty ratio 0.22 0. 26

3 Literacy (%) 60.4 74.57

4 Sex Ratio 921 876

5 Infant mortality rate 63 56

6 Maternal mortality ratio 388 321

The table indicates poor socio economic conditions.

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

AgricultureLand 4823 0 0 0 4823

Temporary

fallow

0 0 0 0 0

Permanent

Fallow

0 0 0 0 0

Cultivated

Rainfed

4823 0 0 0 4823

Cultivated

irrigated (by

tubewell)

2122 0 0 0 2122

Net Sown Area 4420 0 0 0 4420

Net Area sown

more than once

2122 0 0 0 2122

ForestLand 0 0 0 0 0

WasteLand 125 0 0 0 125

Pastures 0 298 0 0 298

Others 278 0 226 0 504

Total 4823 298 226 0 5300

The project area has4420 ha of cultivable land. Some irrigation source can be provided

through Construction of Tanka, Farm ponds etc. and also through demonstration of

rainfed varieties of crops. Construction of Tanka,Farm pond can also increase in area

under irrigation.Activities like Vegetative filter strip, V-ditches, staggered trenches ,WHS

(Johad) Afforestation of wastelands and Pasture development will be taken up on these

lands

Pasture developmentthe land use table shows that there is 298 hectare pasture land

This emphasizes the need for taking up pastureland development works through sowing

of promising species of grasses and plantation.

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

S. No.

Season Crop Sown

Rainfed Irrigated Total

Varieties Area (ha)

Production (Ton)

Productivity (kg./ha)

Varieties Area (ha)

Production (Ton)

Productivity (kg/ha

Area (ha)

Production (Ton)

1 Kharif Bajara Raj-171 2216 2094 945 2216 2094

Moong RMO-40 648 420 360 648 420

Guwar Tulsi,RGC-

197 807 517 640 807 517

Chawla deshi 580 145 250 580 145

Others 572 172 300 572 172

2 Rabi Mustard Rh-

30,T-59 662 847 1280 662 847

Wheat

WH-147,Raj-3765,C-

306

482 1302 2700 482 1302

Barley Rajkiran 206 515 2500 206 515

Gram deshi 598 730 1220 598 730

Others 174 174 1000 174 174

3 Zaid Green fodder

Raj-171 485 1503 3100 485 1503

Total 4823 2122 6916

The farmers are using RAJ-171 & DESI varieties of Bajra, whereas varieties like

HHB-67,HHB-9444,RHB-30 etc. can increase the production. In case of Guar,the

farmers are using Desi varieties, whereas varieties like RGC-936,RGC-986, etc. may

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 4420

Area under Double crop 2122

Area under Multiple crop 0

give high production.Rabi season crop the farmers are using traditional seed of

wheat,whereas varieties like RAJ-3077,RAJ-3765,WH-147,RAJ-1482,PB-343,HR-

711,etc may enhance the production.

Crop Rotation

Bajra - Wheat Bajjra - Fallow Moong - Mustard Moong - Fallow Fallow - Lucern Fallow - Onion Guar - Wheat Bajra - Gram Moth - Mustard Wheat - Fallow

The table shows that only 2122 ha is (44 %) is double cropped area. Also the crop

rotation shows that fallow lands are there. This indicates that there is scope for change in

crop rotation in fields where there are fallow lands through Soil and Water conservation

measures, crop demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under

cultivation can change the area under single cropping to double and multiple cropping.

Table 2.4.c Productivity Gap Analysis

Analysis of the above table indicate thatbesides national gap there is wide gap in

productivity within state and even within same agro climatic zones.

The reasons for this variation are

The farmers are using varietiesDESI& Raj-171of Bajra whereas the recommended

varieties like Pioneer, J.K. 26, Pro. Agro 9444, RHB-30 provide 35-40 Qtl./Ha.

yield.

Name of the crop

Productivity kg/ha

India Highest Average

in Rajasthan

Highest Average of Agro climatic

zone

District Jhunjhunu

Project Area

Bajra 1125 1125 853 655

Green gram 415 415 340 320

Chowala 314 305 240 250

Guar 427 410 255 490

Wheat 3600 3600 3540 2890

Lack of Availability of good quality seeds of desired crop and variety in adequate

quantities and time to the farmers.

Availability of water for cultivation

The productivity gap and reasons of itindicate potential to increase the productivity

through crop demonstration .Crop demonstrations would be carried out on improved

crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of

fodder seed mini kit. Demonstration of improved methods and economics of fodder crops

cultivation and also distribution foundation seeds of Forage Crops for further

multiplication, introduction of fodder crops in the existing crop rotations.

Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Varieties Recommended varieties Production

Horticulture 6 Amla Local N-6, Chakya 0

Citrus - Desi 0

Ber Desi Umran,Gola 0

Vegetables 3 Onion - 0

Brinjal - 0

Floriculture 0 Marigold - - 0

Rose - - -

Medicinal Plants 4

Methi, Ashbbwabbgabndha, Aloe-vera - Rajendra,Kranti 0

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Households

Land holding (ha) irrigation source wise Land holding (ha)Social group wise

Irrigated (source)

Rainfed Total

General SC ST OBC BPL

(i)Large farmer 182 724 668 1392 380

23 0 989 0

(ii) Small farmer 1512 973 1195 2168

697 317 0 1154 0

(iii) Marginal farmer 1521 425 762 1187

403 254 0 561 31

(iv) Landless person 113 0 0 0

0 0 0 0 0

(V)No. of BPL households 188 0 76 76

8 26 0 11 45

Total 3328 2122 2701 4823 1488 620 0 2715 76

70% land holdings belong to small and marginal farmers who own 70% of total cultivated

area. Horticulture/vegetables could be more economical to Small and marginal farmers

with irrigation source. For large farmers with no irrigation facility Horticulture/vegetables

will be promoted in a part of land with farm pond/Tanka construction.

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

diversification and income for large farmers

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

earlier . Horticulture/vegetables could be more economical to Small and marginal

farmers with irrigation source. Also the project area has good potential for medicinal &

aromatic crops like Sonamukhi, Ashwagandha, Khus, Mehandi etc.

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

plantation as wind velocity is high in the project area.

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

chemicals and fertilizers on human health the emphasis would be on cultivation of

organic produce through motivating farmers and providing assistance for production of

organic input, vermi compost.

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

quality seed is available for cultivators for which adequate seed production would be

initiated in watershed areas with the assistance of private sector and agriculture

department technologies

Sprinklers and pipelinesfor efficient water management practices emphasis on

demonstration of sprinklers with adequate financial support and convergence/private

partnership.

Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented

projects like mushroom cultivation, floriculture, etc which are in negligible existence at

present, can be implemented by individual farmers / private companies.

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

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

produce.

Table 2.7 Livestock Status - animals/milk production / average yield. S.No. Description

of animals Populati

on in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement

per day (Av.7Kg per animal per

day.)

Total yearly requirement

in MT(Approx.)

1 Cows 1985 8762 kg/ day 9940 kg/day 3628

Indigenous 354 1187 kg/day 1956 kg/day 714

Hybrid 1631 7575 kg/day 9596 kg/day 3539

2 Buffaloes 3066 11325 kg/day 21462 kg/day 7834

3 Goat 1545 587 kg/day population /2 2314 kg/day 845

4 Sheep 640 640 kg wool/year population /2 972 kg/day 355

5 Camel 185 436 kg wool/year 1805 kg/day 659

6 Poultry 10 - NA

7 Piggery 01 - NA

Total 9638 17574

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

productivity across all species, is a major challenge. To reduce production of

unproductive cattle and improve the productivity by improving the breeds by breeding

management following activities will be taken up:-

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health, hygiene

and feeding practices can increase productivity of livestock. Hence Activities like Animal

health camps ,Urea-Molasses treatment demonstration ,demonstration of improved

methods of conservation and utilization of Forage crops are proposed.

Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity

Existing Expected

1 Existing Cultivable area under Fodder

Ha 485 650

2 Production of Green

fodder

Tonns/year 1503 1815

3 Production of Dry fodder Tonns/ Year 12850 16230

4 Area under Pastures Ha 20 50

5 Production of fodder Tonns/year 14353 18045

6 Existing area under Fuel

wood

Ha 25 45

7 Supplementary feed Kgs/ day - -

8 Silage Pits No - -

9 Availability of fodder quintals 14353 18045

10 Deficiency/excess of

fodder

quintals Row 5- total

fodder

requirement

from table 2.7

14353 – 17574=

3221 MT

18045 tonnes /

year (more then

sufficiency)

The table above shows there is fodder deficiency (Requirement is 17574 mt. and

availability 14353 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

Development of pastures

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

productive animals

Table 2.9 Agriculture implementsin Peepli

Agriculture implementsin Farat

Agriculture implementsin Bhavatri

Farm mechanization and seed banks: As discussed earlier 70% land holdings

belong to small and marginal farmers who own only 29% of total cultivated area so

owning of big farm implements by individual farmers is not economical so SHG would

be promoted to buy farm implements and rent to farmer

1 2 3

S. No Implements Nos.

1 Tractor 72

2 Sprayers-manual/ power 28

3 Cultivators/Harrows 93

4 Seed drill 67

5 Sprinklers 202

6 Drip sets 02

7 Any Other 183

1 2 3


1 Tractor 17



4 Seed drill 13

5 Sprinklers 54

6 Drip sets 0

7 Any Other 58

1 2 3


1 Tractor 63



4 Seed drill 39

5 Sprinklers 129

6 Drip sets 05

7 Any Other 126

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

employment status.

Sr. no.

Name of Gram panchayat

Total No .of job cards

Employment Status

Activity taken up so far

1

Peepli

386 288

Digging of Johar,D.C.B.,Gravel

road etc.

2

Farat

360 275


road etc.

3

Bhavatari

463 258


road etc.

Table 2.11 Migration Details

Name of Gram

panchayat

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)

Peepli 580 90- 150

Lack of

seasonal

employable

opportunitie

s

20-550 Working in private sector

0.30 – 0.90

Farat 335 90- 150 --do--

30-550

Working in private sector

0.30 – 0.90

Bhavatari 478 90- 150 --do--

30-550

Working in private sector

0.30 – 0.90

1393

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

The

existing livelihoods Village are given below

Table 2.12 (a) Major activities (On Farm)

Name of activity No of Households Av. Annual income

Cultivators 3215 30000

Dairying 280 35000

Poultry 10 50000

Piggery 01 45000

Landless Agri. Labours 188 18000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from

the

Artisans 20 20000

Carpenter 18 30000

Blacksmith 4 24000

Leather Craft 8 18000

Porter 37 20000

Mason 105 25000

Others specify (Cycle Repair ,STD,Craft etc)

160 16000

Table 2.13(a) Status of Existing SHG

S.No

Name of SHG Members

Activity involved

Monthly income

Fund availab

le

Assistance available

Source of assistanc

e

Training received

1 Shanti SHG, Bijoli 10 500 2200 0 Yes

2 Rajni SHG, Bass

Bijoli

10 Dairying 200 2600 0 Yes

3 Jai Santoshi Mata

SHG, Bass Bijoli

10 Tailoring 500 2000 0 Yes

4 Aabhu SHG, Bass

Bijoli

10 200 2800 0 Yes

5 Nirmal SHG

Bhavtri

10 Tailoring 200 5600 10000 Bank loan Yes

6 Anand SHG

Bhavtri

10 Dairying 200 2800 Yes

7 Shree Ram SHG

Bhavtri

10 Dairying 200 13000 80000 Bank loan Yes

8 Hari Om SHG

Bhavtri

10 200 3200 Yes

9 Jai Sai Baba SHG

Bhavtri


10 Ganesh SHG

Peepli

10 200 2700 Yes

11 Bimala SHG

Peepli


12 Kavita SHG Peepli 10 Dairying 200 3600 Yes

13 Seeta SHG Peepli 10 200 3800 Yes

14 Rajbala SHG

Peepli

10 Tailoring 400 4400 Yes

15 Premji SHG Peepli 10 300 3200 Yes

16 Bebi SHG Dobara 10 Dairying 200 2000 Yes

17 Sushila SHG

Dobara

10 200 2400 Yes

18 Aruna SHG

Dobara

10 400 4600 Yes

19 Jai Pashupati nath

SHG Dobara


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

Table 2.14Ground Water

S.No Source No. Functional depth(M)

Dry Area irrigated(Ha.)

Water availability(days)

i) Dug wells 12 60 4 - 365

ii) Shallow tube wells - - - -

iii) Pumping sets - - - -

iv) Tube Wells 202 120 2122 365

Total 214 2122 365

Table 2.15Availability of drinking water

S.No

Name of the

village

Drinking water requirement Ltrs/day

Present availability of drinking water Ltrs/day

No. of drinking water sources available

No. functional

No. requires repairs

No. defunct

1 Peepli 305760 283920 PHED,GLR

-- 0 --

2 Dobara 125980 117910 PHED -- 0 --

3 Bijoli 19150 15925 1 GLR -- 0 --

4 Bas

Bijoli

26800 24100 0 -- 0 --

5 Amarsin

ghpura

21460 18070 1GLR -- 0 --

6 Bhavata

ri

297368 277895 PHED,GLR

-- 0 --

7 Rooppur

a

46980 40910 1GLR -- 0 --

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving

devices(Drip/Sprinklers)

through water conserving agronomic practices#

Any other (pl. specify)

Total

Wheat 482 250 - 732

Musturd 662 300 - 962

The tables above indicate need for judicious use of available Water.

Encouraging optimum use of water through installation of sprinklers on every operational wells.

Drip irrigation sets are useful for horticulture,medicinal plants & in kitchen gardens.

Table 2.17 Slope details.

Slope of Watershed

S.No. Slope percentage

Area in

hectares

1 0 to 3% 1869

2 3 to 8% 3313

3 8 to 25% 118

4 > 25%

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

can solve the problem of water erosion in agriculture fields and protect washing of

top soil and manures/fertilisers

Table 2.18b) Details of already stored runoff(Surface Water structures)

S.No. Name No. Storage Capacity(cum)

Area irrigated (ha)

i) Major Irrigation Project 0 0 0

ii) Medium Irrigation Project 0 0 0

iii) Form Ponds/Tanks 0 0 0

iv) Anicuts 0 0 0

Total 0 0 0

The water budgeting indicates potential for water harvesting in the area Table 2.19 Soil details

Soil Profile

S.No. Major Soil Classes Area in hectares

1 Alkali 5300

2

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 1800

2 7.50 to 45.00 3500

3 > 45.00 0.00

C Soil fertility Status Kg/ha Recommended

N low 60-120

P 16 40-60

K 260 144-336

Micronutrients Zinc .36PPM Zinc .6 PPM

Iron 4.1 PPM Iron 4.5 PPM

Mn. 6.14 PPM Mn. 2 PPM

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

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

for Application micro nutrient and fertilizers

Table 2.20 Erosion details

Erosion status in project Area

Cause

Type of

erosion

Area affected

(ha)

Run off(mm/

year) Average soil loss

(Tonnes/ ha/ year)

Water erosion

a Sheet 255 2

b Rill 170 8

c Gully 45 7

Sub-Total 470

Wind erosion 1920 na 5-6

Total for project 2390

The need is:

To check land degradation

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

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

To discourage cultivation along susceptible nallah beds

To check Faulty agriculture techniques

To check Uncontrolled grazing and developed cattle tracks

To check Deforestation of steep slopes

To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

CHAPTER - III Proposed Development Plan: The Activities are indicative addition /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the

habitations of Peepli,Dobara,Bijoli,Basbijoli,Amarsinghpura,Bhavtari,Rooppura Micro Watershed. A series of meetings were conducted with

GP members, community and discussed about the implementation of IWMP programme. User groups were also formed.

Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee.

S.no Name of the Gram Panchayat Date on which Grama

Sabha approved EPA

1 Peepli 24.08.2012

2 Farat 15-08-2012

3 Bhavtari 05-08-2012

Entry point Activity (4%) Gram Panchayat wise Details

1 4 5 6 7 8 9 10 11

S. No.

Names of village

Amount earmarked for EPA(lacs)

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

1

Peepli

10.44 Solar street light 2.62 2.62 0

Improved Funerls with Tinshed,GLR construction & Soack pits

7.82 0 7.82

2 Dobara 5.22 Solar street light 1.31 1.31 0

2GLR Construction & pipeline

3.91 1.55 2.36

3 Bijoli 2.40 Solar street light 0.44 0.44 0

1GLR Construction with pipeline

1.96 1.62 0.34

4 Bas Bijoli 1.80 Solar street light 0.44 0.44 0

1GLR Construction with pipeline

1.36 1.36 0

5 Amarsingh

pura

1.41 Solar street light 0.44

0.44 0


0.97 0 0.97

6 Bhavtari 8.46 Solar street light 2.18 2.18 0


6.28 1.60 4.68

7 Rooppura 2.07 Solar street light 0.44 0.44 0

1GLR Construction& pipeline

1.63 0 1.63

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

S.no Name of the

village/Habitation

Date on which PRA

conducted

1 Peepli 17-01-2013

2 Dobara 18-01-2013

3 Bijoli 21-01-2013

4 Bas Bijoli 22-01-2013

5 Amarsinghpura 23-01-2013

6 Bhavtari 24-01-2013

7 Rooppura 25-01-2013

Transact walk were carried out involving the community for Social mapping, Resource mapping. Detailed discussions and deliberations with all the

primary stakeholders were carried out.

Socio-economic survey was carried out during AUG. 2012 to Jan. 2013(dates) period covering all the households and primary data on demography,

Land holdings, Employment status, Community activities etc. was collected as mentioned in chapter 2.

. CAPACITYBUILDING

Table- List of approved Training Institutes@ for CapacityBuilding in the project area

1 2 3 4 5 6 7 8

S. No.

Name of Stakeholde

rs Name of

the Training

Institute

Full Address

with contact

no., website &

e-mail

Name &

Designation of the Head

of Institute

Type of Institute

#

Area(s)

of speciali-

zation$

Accredita-tion details

1 PIAs NIRD; SRSAC,

IGPRS

Hyderabad,Jodhpur,

Jaipur

Director Govt. Remote sensing,

Capacity building

2 WDTs IGPRS, KVKs,

GVT

Jaipur, State

Centers,

Ratlam

Director,Chief scientist

Govt., Trust

Capacity building

3 UGs IGPRS,

KVKs, GVT,

Distt. Level

Inst./NGO

Jaipur,

State Centers,

Ratlam, District

level

Director,Chief

scientist,HOD

Govt.,

Trust

Capacity

building

4 SHGs KVKs

Distt. Level

Inst./NGO

State

Centers, District

level

Chief

scientist,HOD

Govt.,

Trust

Capacity

building

5 WCs KVKs State Chief Govt., Capacity

Distt.

Level Inst./NG

O

Centers,

District level

scientist,HOD Trust building,

Record keeping,

etc.

6 GPs WDTs/

NGOs

PIAs A.En.

/Coordinator

Govt.,

Trust

Capacity

building,

General

7 Community WDTs/

NGOs

PIAs A.En.

/Coordinator

Govt.,

Trust

Capacity

building,General

8 PM/SLNA NIRD;

SRSAC, IGPRS

Hyderabad,

Jodhpur, Jaipur

Director Govt. Remote

sensing,Capacity

building

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

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

@ The training institutes must fulfill the conditions mentioned in the operations guidelines.

Table-CapacityBuilding activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.

1 2 3 5 6 7

S.

No

.

Project

Stakeholders

Total

no. of

person

s

No. of persons to be trained during

project period

No. of Training to be organized during

project period

No. of person days to be trained during

project period

2012

-13

2013

-14

2014

-15

2015

-16

2016

-17

Tota

l

2012

-13

2013

-14

2014

-15

2015

-16

2016

-17

Tota

l

2012

-13

2013

-14

2014

-15

2015

-16

2016

-17 Total

1 PIAs 1 1 1 1 1 1 2 2 2 2 2 2 10 2 2 2 2 2 10

2 WDTs 4 4 4 4 4 4 4 3 3 3 3 3 15 36 36 36 36 36 180

3 UGs 100 200 360 300 180 150 600 5 10 8 6 4 33 1600 4200 2800 1600 850 1105

0

4 SHGs 170 240 320 360 280 200 500 4 6 5 4 3 22 1400 2500 2600 1600 900 9000

5 WCs 41 30 30 25 20 15 40 2 2 2 1 1 8 110 110 80 72 50 422

6 GPs 37 25 25 25 20 15 35 2 2 2 1 1 8 100 100 80 75 50 4056

7 Community 3000 500 800 800 800 300 300

0

6 8 7 6 5 32 3000 6400 5600 4800 1500 2130

0

8 EXPOSURE

TOUR

(INTER

STATE)

100 0 0 100 0 0 100 0 0 1 0 0 1 0 0 700 0 0 700

9 EXPOSURE

TOUR

(INTRASTAT

E)

50 0 0 25 0 25 50 0 0 1 0 1 2 0 0 250 0 250 500`

10 PM/SLNA 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 25

11 TOTAL

PHYSICAL

12 TOTAL

FINANCIAL

Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)

1 2 3 4 5 6

S. No. Activity Executing

agency

Allocati

on out

of 1%

of total

Project

cost

Allocation in lacs Expected

Outcome (mayquantify,

wherever

possible) 2012

-13

201

3-14

201

4-15

201

5-

16

2016

-17 Total

1 ekWMy #QVkWi okVj

gkjosZfVx LVªDplZ ¼iapk;r

lfefr, jktho xkW/kh lsok

dsUnz ;k vU; iapk;r lfefr

Lrjh; utnhdh ljdkjh

Hkou ½A

0-20 0 0 1.59 0 0 1.59

2 tyxzg.k {ks= xfrfof/k;kas dks

n’kkZrk gqvk POP / CLAY /

WOOD / PLASTIC ls cuk

gqvk ekWMyA

0.10

0

0.40

0.39

0

0

0.79

3 MhLiys cksMZs@IysxDlh

cksMZ@

4 okWy isfUVax&tyxzg.k

xfrfof/k;ksa] y{;ks o izkfIr

vkfn dks n’kkZrh gqbZ A

0-25 0.20 0.20 0.15 0.15 0 0.70

5 tyxzg.k fodkl laca/kh

eqfnzr iEiysVl@fyQ

ysVl@pkVZ@iksLVj@vk

fnA

0.10 0.10 0.10 0.08 0 0.38

6 Ukkjk ys[ku 0.30 0.30 0.30 0 0 0.90

7 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@

y?kqfQYe ,oa d`"kdks ls

lk{kjkrdkj @ okrkZ A

0-15

0

0 0.20 0.20 0.20 0.60

8 fucU/k o okn&fookn

izfr;ksfxrk

0 0.05 0.05 0.10 0.10 0.30

9 jsfM;ksa@nwjn’kZu ij okrkZ o

foKkiu

0 0 0.10 0.08 0.10 0.28

10 lkaLd`frd R;kSgkj @ esys

vkfn ds volj ij iznZ’kuh

0-10 0 0 0.02 0.03 0.02 0.07

11 uqDdM+ ukVd

0 0 0.73 0 0 0.73

12 dViqryh izn’kZu 0 0 0 0 0 0

13 jkf= xks"Bh 0-20 0 0.09 0.09 0.09 0.09 0.36

14 Hkw laj{k.k lIrkg 0 0 0.20 0.20 0.20 0.60

15 psruk jSyh 0 0 0.10 0.10 0.10 0.30

16 tyxzg.k fodkl dk lans’k

nsus okys lkaLd`frd dk;ZØe

0 0 0.01 0.02 0.02 0.05

17 d`"kd fnol dk vk;kstu ,oa

{ks= Hkze.k fnol dk vk;kstu

bR;kfn

0 0.05 0.05 0.10 0.10 0.30

18 dqy 1-00 0.60 1.20 4.09 1.18 0.93 7.95

WAPCOS LIMITED was assigned the work of preparing various thematic layers

using Cartosat-1 and LISS-3 imageries for Creation, development and management of geo-

spatial database depicting present conditions of land (terrain), water and vegetation with respect

to watershed under different ownerships at village level

Various thematic layers provided by WAPCOS are :

Delineation of Macro/Micro watershed boundaries. X

Digitised Khasara maps of the villages falling in project area.

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

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

Land Use / Land cover map.

Contours at 1 meter interval, slope map X

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

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

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

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

annexed as ------.

B)Livelihood Action Plan (LAP):

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

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

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

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

funds available & their utilisation is as under :

(i) Total project cost Rs. 795.00 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.71.55 Lacs.

(a) Seed money for SHGs as revolving fund = Rs. 42.93 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 138 Nos.

--- No of persons (members) in SHGs 1380 Nos.

(b) Seed money for enterprising individuals = Rs. 7.00 Lacs

(maximum 10% of livelihood component)

-- No of persons identified as enterprising individuals 28 Nos.

S.

N Item Numbers

Revolving

fund/Seed

money % of LAP

1 SHG

a Existing 32 8.00

b New 138 34.50

Sub Total 170 42.50 59.39

2 Enterprising individuals 28 7.00 9.78

3

Enterprising SHG/Federations

of SHG 10 20.00 27.95

Total

69.50 97.12

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries 0 0

Dairying 5 1.25

Poultry 5 1.25

Piggery 0 0

Goatry 10 2.50

Bee keeping 0 0

Sericulture 0 0

Nursery 0 0

Maize dehusker 0 0

Dal mill 0 0

Oil mill 0 0

Others (specify) 40 10.00

Total 60 15.00

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Artisans 8 2.00

Carpenter 6 1.50

Blacksmith 0 0

Leather Craft 0 0

Porter 4 1.00

Mason 6 1.50

Eco tourism 0 0

Agro processing 9 2.25

Carpetting/Dari

making

5 1.25

Candle making 0 0

Dona Pattal 0 0

Sewing / Knitting 22 5.50

Tea Stall 8 2.00

General Store 17 4.25

Mobile repair 6 1.50

Mechanic / Misc. shop 7 1.75

Others (specify) 12 4.00

Total 110 27.50

List of persons & Proposed Activities.( 10% of (9%)

S.

No.

Activity Proposed Name of

Person

Category

SC /ST

/Others

Project fund

Revolving

Contribution

1 Tailoring 3 0.75

2 Carpenter 2 0.50

3 Mason 3 0.75

4 Tea stall 3 0.75

5 General store 4 1.00

6 Mechanic 4 1.00

7 Achar making 0 0

8 Agriculture

machienery

6 1.50

9 Others 3 1.50

Total 28 7.15

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs. 21.46 lacs

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

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

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

Details of enterprising SHG/federation is given below :

S.No. Name of SHG/ SHG

federation

Project Name Project Cost in

lacs

Grant in aid

50% of project

cost or 2 lacs

whichever is

less

Bank loan

1 I 4.50 2.00

2 II 4.25 2.00

3 III 4.50 2.00

4 IV 4.25 2.00

5 V 4.50 2.00

6 VI 4.25 2.00

7 VII 4.50 2.00

8 VIII 4.25 2.00

9 IX 4.50 2.00

10 X 4.25 2.00

Total 10 43.75 20.00

* Details of project activities can be prepared in coming years after formation of SHG federation or

as the case may be.

C)ProductionPlan:

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

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

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

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

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

(iii) Total project cost Rs. 795 Lacs.

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

total project cost= Rs.- 79.50 Lacs.

Proposed Activities for production system & Micro enterprises

Name of activity*

No. of house

holds Cost of activity

WDF

A Production

System

1 Fisheries 0 0 0

2 Dairying 0 0 0

3 Poultry 0 0 0

4 Piggery 0 0 0

5 Goatry 0 0 0

6 Bee keeping 0 0 0

7 Sericulture 0 0 0

8 Bio fuel , Medicinal

plantation

0 0 0

B Others

1 Crop Demontration 750 15.00 2.25

a Integrated Nutrient

Management

1.00

b Integrated

PestManagement

1.00

c Distribution of seed /

Mini kit of HYV

750 13.00

2 Introduction of

Innovative Agril

Activities

7.50 1.20

3 Distribution of Seed

cum ferti. drill

- - -

4 Distribution of other

Agricultural & plant

protection

equipment

4.50 0.72

5 Fodder production 450 4.50 0.70

6 Agro forestry 58 2.00 0.30

7 Agro Horticulture 58 7.28 1.10

8 Floriculture - - -

9 Vegetable cultivation 500 2.50 0.40

10 Organic farming

(Green Manuaring,

Vermicompost,

Nadep Compost)

4.00 0.64

11 Green House - - -

12 Shed net - - -

13 Nursery - - -

Others (specify) 6.29 1.00

Total 53.57 8.31

C Microenterprises

1 Agro processing - - -

2 Value Addition - - -

3 Fruit preservation

( Chatni, Achar,

Murabba, Jam, Jelly,

Etc.)

- - -

4 Flour Mill - - -

5 Dal mill - - -

6 Oil mill - - -

7 Maize dehusker - - -

8 Para Vetnery

services

A,b,c AI ,Castration & A. H.

Camp etc.

7.18 2.15

9 Demo. Urea Molasis 310 1.55 0.25

10 Manger 460 2.30 0.37

11 Animal Shed 1 1.50 0.00

12 Others i.e.Chaff

cutter,distt. of

bull,bhensa,goat,ram,

etc.

12.76 3.80

Total 25.29 6.57

Awareness Programme

-Slogan Wall Painting,

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

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

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

Creation Of Disease Free Zone: Livestock’s health coverage

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

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

Distribution of mineral mixture. (Convergence with peer department)

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

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

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

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

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

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

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

Registration of bulls (Convergence with peer department)

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

Financial Incentive to the Inseminator for Calf Borns.

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

An Assistance to control Malnutrition: Protein Supplementation

Feed &fodder production enhancement.

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

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

before irreversible damage is done.

Adverse market conditions do not persist long.

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

distributed particularly in the rural areas.

Facilitating agencies and resource providers have the required competent staff so

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

whenever required.

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

evolving needs and feedback from participants.

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

District and State level Implementing Agencies

Means of Verification of indicators

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

beginning, mid-term and end of the project period

Annual participatory assessment by communities during project period.

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

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

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

External review missions

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

Irrigation, Animal Husbandry

Proposed Development Plan of IWMP -XI

(A) Preparatory phase activities capacity building training & EPA

GP Peepli GP Farat GP Bhavtari Total

Activity

Unit

Unit

Cost

Quantity

Total cost Cost

from Proje

ct Fund

Covergenc

e Fun

d

Benf. Contribution

Quantity

Total

cost Cost from Proje

ct Fund

Coverge

nce Fund

Benf.

Contribution

Quantity

Total cost Cost

from Proje

ct Fund

Covergence Fund

Benf.

Contribution

Quantity

Total cost Cost

from Proje

ct Fund

Covergence Fund

Benf.

Contribution

Admn. 79.5

Monitoring 7.95

Evaluation 7.95

EPA 31.8

I & CB 39.75

DPR 7.94

Total (A) 174.89

(B). Natural resource management(56%)

Conservation measures for arable land(private land)

Earthen Bund/Land Dev. Works Ha. 0 0 0.00 0 0 0.00 0 0.00 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0

Farm pond (Pay.) No. 0.81 55 44.55 44.55 0 3.10 20 16.20 16.20 0 1.10 32 25.9 25.92 0 1.77 107 86.67 86.67 0 5.97

Farm pond (Pay.) with fencing No. 1.06 25 26.50 26.5 0 1.80 10 10.60 10.60 0 0.72 18 19.1 19.08 0 1.30 53 56.18 56.18 0 3.82

Farm pond(chat) No. 0.61 50 30.50 30.5 0 2.00 20 12.20 12.20 0 0.83 33 20.1 20.13 0 1.80 103 62.83 62.83 0 4.63

Conservation measures for non arable land 0

Pasture Development Ha. 3.06 15 45.90 45.9 0 0.00 5 15.30 15.30 0 0 10 30.6 30.6 0 0.00 30 91.80 91.80 0 0

Farm pond(chat) No. 0.61 4 2.44 2.44 0 0.00 3 1.83 1.83 0 0 3 1.83 1.83 0 0.00 10 6.10 6.10 0 0

Farm pond (pay) No. 0.81 2 1.62 1.62 0 0.00 2 1.62 1.62 0 0 2 1.62 1.62 0 0.00 6 4.86 4.86 0 0

Farm pond (Pay.) with fencing 1.06 3 3.18 3.18 0 0.00 2 2.12 2.12 0 0 2 2.12 2.12 0 0.00 7 7.42 7.42 0 0

Pakka Talab No. 15.0

0 3 45.00 45 0 0.00 1 15.00 15.00 0 0 2 30 30 0 0.00 6 90.00 90.00 0 0

Drainage line treatment 0

MMS 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.00 0.00 0 0

LSCD 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.00 0.00 0 0

WHS 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.00 0.00 0 0

Gully Plugs(ECD) 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0.00 0 0.00 0.00 0 0

Ground water rech. Str. No 2.00 10 20.00 20 0 0.00 2 4.00 4 0 0 16 16 0 0.00 12 40.00 40.00 0 0

Total (B) 219.69 219.6

9 0 6.90 78.87 78.87 0 2.65 147 147.3 0 4.87 0 445.86 445.86 0 14.42

C. Production measures for arable land 10%

Horticulture plantation Ha. 0.32 14 4.48 4.48 0 0.67 5 1.60 1.60 0 0.24 3.20 3.20 0 0.48 19 9.28 9.28 0 1.39

Innovative agril. Activities

No. 4.00 4.00 0 0.60 1.50 1.50 0 0.23 2.00 2.00 0 0.30 0 7.50 7.50 0 1.13

Distribution of other agril. & PP equip.

2.00 2.00 0 0.30 0.50 0.50 0 0.08 2.00 2.00 0 0.30 0 4.50 4.50 0 0.68

Vegetables cultivation No. 0.00

5 200 1.00 1.00 0 0.15 100 0.50 0.50 0 0.08 200 1.00 1.00 0 0.15 500 2.50 2.50 0 0.38

Organic farming 2.00 2.00 0 0.30 1.00 1.00 0 0.15 1.00 1.00 0 0.15 0 4.00 4.00 0 0.60

Crop Demonstration No. 0.02 350 7.00 7.00 0 1.05 100 2.00 2.00 0 0.30 300 6.00 6.00 0 0.90 750 15.00 15.00 0 2.25

Fodder Production No. 0.01 200 2.00 2.00 0 0.30 50 0.50 0.50 0 0.08 200 2.00 2.00 0 0.30 450 4.50 4.50 0 0.68

Other agril. Prod. Activities

3.17 3.17 0 0.48 1.77 1.77 0 0.27 1.35 1.35 0 0.20 0 6.29 6.29 0 0.94

Demonstration of Menger

No. 0.00

5 200 1.00 1.00 0 0.15 100 0.50 0.50 0 0.08 160 0.80 0.80 0 0.12 460 2.30 2.30 0 0.35

Demonstration of Urea Molashes

No. 0.00

5 160 0.80 0.80 0 0.12 50 0.25 0.25 0 0.04 100 0.50 0.50 0 0.08 310 1.55 1.55 0 0.23

Distribution of Bull/Bhensa

No. 0.50 2 1.00 1.00 0 0.15 1 0.50 0.50 0 0.08 2 1.00 1.00 0 0.15 5 2.50 2.50 0 0.38

Distribution of He Goat/Ram

No. 0.05 6 0.30 0.30 0 0.05 2 0.10 0.10 0 0.02 4 0.20 0.20 0 0.03 12 0.60 0.60 0 0.09

Animal shed No. 1.5 1 1.50 1.50 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0.00 0 0.00 1 1.50 1.50 0 0.00

Distribution of chaff cutter

No. 0.07 70 4.90 4.90 0 0.74 25 1.75 1.75 0 0.26 43 3.01 3.01 0 0.45 138 9.66 9.66 0 1.45

Others Para Vet. Acts. i.e. A.I.,Castration, A.H. camp etc.

3.55 3.55 0 0.00 1.24 1.24 0 0.00 2.39 2.39 0 0.00 0 7.18 7.18 0 0.00

Total 38.70 38.70 0 5.05 13.71 13.71 0 1.87 26.45 26.45 0 3.61 0 78.86 78.86 0 10.53

Livelihood 9%

Revolving Fund to SHG ( minmun 60 % amt. ) 21.14

21.14 0 0 7.57 7.57 0 0 14.2 14.21 0 0.00 0 42.92 42.92 0 0

Revolving Fund to enterprising individual (maximum 10 % amount) 3.52

3.52 0 0 1.26 1.26 0 0 2.37 2.37 0 0.00 0 7.15 7.15 0 0

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount)

10.58

10.58 0 0 3.79 3.79 0 0 7.11 7.11 0 0.00 0 21.48 21.48 0 0

Total of Livelihood 35.24 35.24 0 0 12.62 12.62 0 0 23.7 23.69 0 0.00 0 71.55 71.55 0 0

Total (C) 73.94 73.94 0 5.05 26.33 26.33 0 1.87 50.1 50.14 0 3.61 0 150.41 150.41 0 10.53

(D) Consolidation (3%) 11.74

11.74 0 0 4.2 4.2 0 0 7.9 7.9 0

0.00 0 23.84 23.84 0 0

Grand Total 391.50 391.5 0 11.95 140.3 140.3 0 4.52 263 263.3 0 8.48 0 795.00 795.00 0 24.95

% Targets NA NA NA NA

NA

CHAPTER -I V Activity wise Total Abstract of cost

Activity Unit Quantity Unit cost Total cost Cost from

Project Fund Convergence

Fund Beneficiary

Contribution*

Admn. 79.5 79.5 0 0

Monitoring 7.95 7.95 0 0

Evaluation 7.95 7.95 0 0

EPA 31.80 31.80 0 0

I & CB 39.75 39.75 0 0

DPR 7.94 7.94 0 0

Total (A) 174.89 174.89 0 0



Earthen Bund/Land Dev. Works Ha. 0 0 0 0 0 0

Farm pond (Pay.) No. 107 0.81 86.67 86.67 0 5.97

Farm pond (Pay.) with fencing No. 53 1.06 56.18 56.18 0 3.82

Farm pond(chat) No. 103 0.61 62.83 62.83 0 4.63

Conservation measures for non arable land

Pasture Development Ha. 30 3.06 91.80 91.80 0 0

Farm pond(chat) No. 10 0.61 6.10 6.10 0 0

Farm pond (pay) No. 6 0.81 4.86 4.86 0 0

Farm pond (Pay.) with fencing 7 1.06 7.42 7.42 0 0

Pakka Talab No. 6 15.00 90.00 90.00 0 0

Drainage line treatment

MMS 0 0 0 0 0

LSCD 0 0 0 0 0

WHS 0 0 0 0 0

Gully Plugs(ECD) 0 0 0 0 0

Ground water rech. Str. No 20 2.00 40.00 40.00 0 0

Total (B) 445.86 445.86 0 14.42

c Production measures for arable land 10%

Horticulture plantation Ha. 29 0.32 9.28 9.28 0 1.39

Innovative agril. Activities 0 7.50 7.50 0 1.13

Distribution of other agril. & PP equip. 0 0.00 4.50 4.50 0 0.68

Vegetables cultivation No. 500 0.005 2.50 2.50 0 0.38

Organic farming 4.00 4.00 0 0.60

Crop Demonstration No. 750 0.02 15.00 15.00 0 2.25

Fodder Production No. 450 0.01 4.50 4.50 0.68

Other agril. Prod. Activities 6.29 6.29 0.94

Demonstration of Menger No. 460 0.005 2.30 2.30 0 0.35

Demonstration of Urea Molashes No. 310 0.005 1.55 1.55 0 0.23

Distribution of Bull/Bhensa No. 5 0.50 2.50 2.50 0 0.38

Distribution of He Goat/Ram No. 12 0.05 0.60 0.60 0 0.09

Animal shed No. 1 1.5 1.50 1.50 0

Distribution of chaff cutter No. 138 0.07 9.66 9.66 0 1.45

Others Para Vet. Acts. i.e. A.I.,Castration, A.H. camp etc. 7.18 7.18 0

Total 78.86 78.86 0 10.55

Livelihood 9%

Revolving Fund to SHG ( minmun 60 % amt. )

42.92 42.92 0 0

Revolving Fund to enterprising individual (maximum 10 % amount)

7.15 7.15

0 0


21.48 21.48 0 0

Total of Livelihood 71.55 71.55 0 0

Total (C) 150.41 150.41 0 10.55

(D) Consolidation 3% 23.84 23.84 0 0

Grand Total 795.00 795.00 0 24.97

% Targets NA

G.P. : - PEEPLI Annual Action Plan(2012-13 to 2016-17) (A) Preparatory phase activities capacity building trainings & EPA

Activity Unit Quantity Unit Cost

Total cost

1st year 2nd year 3rd year 4th year 5th year Total

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 39.15 7.83 7.83 7.83 7.83 7.83 39.15

Monitoring 3.91 0.78 0.78 0.79 0.78 0.78 3.91

Evaluation 3.92 0.20 1.30 0.70 0.70 1.02 3.92

EPA 15.66 5.00 8.00 2.66 0.00 0.00 15.66

I & CB 19.58 5.00 5.00 5.00 4.58 0.00 19.58

DPR 3.91 1.00 2.25 0.66 0.00 0.00 3.91

Total (A) 86.13 19.81 25.16 17.64 13.89 9.63 86.13

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

Conservation measures for arable land(private land) 0.00

Earthen Bund/Land Dev. Works Ha. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Farm pond (Pay.) No. 55 0.81 44.55 0 0.00 0 0.00 20 16.20 20 16.20 15 12.15 55 44.55

Farm pond (Pay.) with fencing No. 25 1.06 26.50 0 0.00 0 0.00 8 8.48 9 9.54 8 8.48 25 26.50

Farm pond(chat) No. 50 0.61 30.50 0 0.00 0 0.00 15 9.15 25 15.25 10 6.10 50 30.50


Pasture Development Ha. 15 3.06 45.90 0 0.00 0 0.00 5 15.00 10 20.40 10.50 15 45.90

Farm pond(chat) No. 4 0.61 2.44 0 0.00 0 0.00 1 0.61 2 1.22 1 0.61 4 2.44

Farm pond (pay) No. 2 0.81 1.62 0 0.00 0 0.00 1 0.81 1 0.81 0 0.00 2 1.62

Farm pond (Pay.) with fencing 3 1.06 3.18 0 0.00 0 0.00 1 1.06 1 1.06 1 1.06 3 3.18

Pakka Talab No. 3 15.00 45.00 0 0.00 0 0.00 1 15.00 1 15.00 1 15.00 3 45.00

Drainage line treatment 0.00

MMS 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00

LSCD 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00

WHS 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00

Gully Plugs(ECD) 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0.00

Ground water rech. Str. No 10 2.00 20.00 0 0.00 0 0.00 3 6.00 4 8.00 3 6.00 10 20.00

Total (B) 219.69 0.00 0.00 72.31 87.48 59.9 0 219.69


Horticulture plantation Ha. 14 0.32 4.48 0 0.00 0 0.00 4 1.28 5 1.60 5 1.60 14 4.48

Innovative agril. Activities 4.00 0.00 0.00 1.30 1.70 1.00 0 4.00

Distribution of other agril. & PP equip. 2.00 0.00 0.00 1.00 0.50 0.50 0 2.00

Vegetables cultivation No. 200 0.005 1.00 0.00 0.00 50 0.25 100 0.50 50 0.25 200 1.00

Organic farming 2.00 0.00 0.00 0.50 1.00 0.50 0 2.00

Crop Demonstration No. 350 0.02 7.00 0.00 0.00 125 2.50 150 3.00 75 1.50 350 7.00

Fodder Production No. 200 0.01 2.00 0.00 0.00 50 0.50 100 1.00 50 0.50 200 2.00

Other agril. Prod. Activities 3.17 0.00 0.00 0.70 1.10 1.37 0 3.17

Demonstration of Menger No. 200 0.005 1.00 0.00 0.00 74 0.37 76 0.38 50 0.25 200 1.00

Demonstration of Urea Molashes No. 160 0.005 0.80 0.00 0.00 40 0.20 60 0.30 60 0.30 160 0.80

Distribution of Bull/Bhensa No. 2 0.50 1.00 0.00 0.00 0 0.00 1 0.50 1 0.50 2 1.00

Distribution of He Goat/Ram No. 6 0.05 0.30 0.00 0.00 2 0.10 2 0.10 2 0.10 6 0.30

Animal shed No. 1 1.5 1.50 0.00 0.00 0 0.00 0 0.00 1 1.50 1 1.50

Distribution of chaff cutter No. 70 0.07 4.90 0.00 0.00 20 1.40 20 1.40 30 2.10 70 4.90

Others Para Vet. Acts. i.e. A.I.,Castration, A.H. camp etc. 3.55 0.00 0.00 0.80 1.52 1.23 3.55

Total 38.70 0.00 0.00 10.90 14.60 13.20 38.70

Livelihood 9%

Revolving Fund to SHG ( minmun 60 % amt. ) 21.14 0.00 0.00 7.00 7.14 7.00 21.14

Revolving Fund to enterprising individual (maximum 10 % amount) 3.52 0.00 0.00 1.00 1.52 1.00 3.52

Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) 10.58 0.00 0.00 3.00 4.58 3.00 10.58

Total of Livelihood 35.24 0 0 0 0 0 11 0 13.24 0 11 35.24

Total (C) 73.94 0 0 0 0 0 21.9 0 27.84 0 24.2 73.94

(D) Consolidation (3 %) 11.74 0.00 0.00 0.00 0.00 11.74 11.74

Grand Total 391.50 19.81 25.16 111.85 129.21 105.47 391.50

% Targets NA NA NA NA NA

G.P. : - FARAT Annual Action Plan(2012-13 to 2016-17) (A) Preparatory phase activities capacity building trainings & EPA


Total cost



Admn. 14.03 2.8 2.8 2.80 2.83 2.8 14.03

Monitoring 1.40 0.25 0.25 0.30 0.30 0.30 1.40

Evaluation 1.40 0.10 0.20 0.35 0.35 0.4 1.40

EPA 5.61 2.20 2.80 0.61 0.00 0.00 5.61

I & CB 7.01 1.70 2.00 2.30 1.01 0.00 7.01

DPR 1.40 0.50 0.60 0.30 0.00 0.00 1.40

Total (A) 30.85 0.00 7.55 0.00 8.65 0.00 6.66 0.00 4.49 0.00 3.50 0.00 30.85



Earthen Bund/Land Dev. Works Ha. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Farm pond (Pay.) No. 20 0.81 16.20 0 0.00 0 0.00 6 4.86 7 5.67 7 5.67 20 16.20

Farm pond (Pay.) with fencing No. 10 1.06 10.60 0 0.00 0 0.00 3 3.18 4 4.24 3 3.18 10 10.60

Farm pond(chat) No. 20 0.61 12.20 0 0.00 0 0.00 6 3.66 8 4.88 6 3.66 20 12.20


Pasture Development Ha. 5 3.06 15.30 0 0.00 0 0.00 5 9.20 0 4.25 1.85 5 15.30

Farm pond(chat) No. 3 0.61 1.83 0 0.00 0 0.00 1 0.61 1 0.61 1 0.61 3 1.83

Farm pond (pay) No. 2 0.81 1.62 0 0.00 0 0.00 1 0.81 1 0.81 0 0.00 2 1.62

Farm pond (Pay.) with fencing 2 1.06 2.12 0 0.00 0 0.00 0 0.00 1 1.06 1 1.06 2 2.12

Pakka Talab No. 1 15.00 15.00 0 0.00 0 0.00 0 0.00 1 15.00 0 0.00 1 15.00


MMS 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

WHS 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Gully Plugs(ECD) 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Ground water rech. Str. No 2 2.00 4.00 0 0.00 0 0.00 1 2.00 1 2.00 0 0.00 2 4.00

Total (B) 78.87 0.00 0.00 24.32 38.52 16.03 78.87


Horticulture plantation Ha. 5 0.32 1.60 0 0.00 0 0.00 2 0.64 2 0.64 1 0.32 5 1.60

Innovative agril. Activities 1.50 0 0.00 0 0.00 0.50 0.50 0.50 0 1.50

Distribution of other agril. & PP equip. 0.50 0 0.00 0 0.00 0.20 0.20 0.10 0 0.50

Vegetables cultivation No. 100 0.01 0.50 0 0.00 0 0.00 40 0.20 40 0.20 20 0.10 100 0.50

Organic farming 1.00 0 0.00 0 0.00 0 0.25 1 0.50 1 0.25 2 1.00

Crop Demonstration No. 100 0.02 2.00 0 0.00 0 0.00 30 0.60 40 0.80 30 0.60 100 2.00

Fodder Production No. 50 0.01 0.50 0 0.00 0 0.00 10 0.10 20 0.20 20 0.20 50 0.50

Other agril. Prod. Activities 1.77 0 0.00 0 0.00 0.61 0.50 0.66 0 1.77

Demonstration of Menger No. 100 0.01 0.50 0 0.00 0 0.00 30 0.15 40 0.20 30 0.15 100 0.50

Demonstration of Urea Molashes No. 50 0.01 0.25 0 0.00 0 0.00 20 0.10 20 0.10 10 0.05 50 0.25

Distribution of Bull/Bhensa No. 1 0.50 0.50 0 0.00 0 0.00 0 0.00 1 0.50 0 0.00 1 0.50

Distribution of He Goat/Ram No. 2 0.05 0.10 0 0.00 0 0.00 0.00 1 0.05 1 0.05 2 0.10

Animal shed No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Distribution of chaff cutter 25 0.07 1.75 0 0.00 0 0.00 5 0.35 10 0.70 10 0.70 25 1.75

Others Para Vet. Acts. i.e. A.I.,Castration, A.H. camp etc. 1.24 0 0.00 0 0.00 0.30 0.51 0.43 0 1.24

Total 13.71 0.00 0.00 4.00 5.60 4.11 13.71

Livelihood 9%

Revolving Fund to SHG ( minmun 60 % amt. ) 7.57 0.00 0.00 2.60 3.00 1.97 7.57



Total of Livelihood 12.62 0 0 0 0 0 4 0 5.25 0 3.37 0 12.62

Total (C) 26.33 0 0 8 10.9 7.48 26.33

(D) Consolidation (3 %) 4.20 0.00 0.00 0.00 0.00 4.20 4.20

Grand Total 140.3 7.55 8.65 38.98 53.9 31.21 140.25


G.P. : - BHAVTRI Annual Action Plan(2012-13 to 2016-17) (A) Preparatory phase activities capacity building trainings & EPA

Activity Uni

t Quantit

y Unit Cost

Total cost


Phy Fin

Phy Fin

Phy Fin

Phy Fin

Phy Fin

Phy Fin

Admn. 26.32 5.26 5.26 5.26 5.28 5.26 26.32

Monitoring 2.64 0.45 0.55 0.55 0.55 0.54 2.64

Evaluation 2.63 0.40 0.55 0.58 0.55 0.55 2.63

EPA 10.53 4.00 4.50 2.03 0.00 0.00 10.53

I & CB 13.16 3.50 4.00 4.00 1.66 0.00 13.16

DPR 2.63 0.60 1.80 0.23 0.00 0.00 2.63

Total (A) 57.91 14.2

1 16.6

6 12.6

5 8.04 6.35 57.91



Earthen Bund/Land Dev. Works Ha. 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Farm pond (Pay.) No. 32 0.81 25.92 0.00 0.00 10 8.10 12 9.72 10 8.10 32 25.92

Farm pond (Pay.) with fencing No. 18 1.06 19.08 0.00 0.00 6 6.36 6 6.36 6 6.36 18 19.08

Farm pond(chat) No. 33 0.61 20.13 0.00 0.00 10 6.10 13 7.93 10 6.10 33 20.13


Pasture Development Ha. 10 3.06 30.60 0.00 0.00 10 18.5

0 0 8.50 0 3.60 10 30.60

Farm pond(chat) No. 3 0.61 1.83 1 0.61 1 0.61 1 0.61 3 1.83

Farm pond (pay) No. 2 0.81 1.62 0.00 0.00 1 0.81 1 0.81 0 0.00 2 1.62

Farm pond (Pay.) with fencing 2 1.06 2.12 0 0.00 1 1.06 1 1.06 2 2.12

Pakka Talab No. 2 15.0

0 30.00 0.00 0.00 0 0.00 1 15.0

0 1 15.0

0 2 30.00


MMS 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00

LSCD 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00

WHS 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Gully Plugs(ECD) 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Ground water rech. Str. No 8 2.00 16.00 0.00 0.00 2 4.00 3 6.00 3 6.00 8 16.00

Total (B) 147.3

0 0.00 0.00 44.4

8 55.9

9 46.8

3 0 147.3

0


Horticulture plantation Ha. 10 0.32 3.20 0.00 0.00 3 0.96 4 1.28 3 0.96 10 3.20

Innovative agril. Activities 2.00 0.00 0.00 0.00 1.00 1.00 0 2.00

Distribution of other agril. & PP equip. 2.00 0.00 0.00 0.00 1.00 1.00 0 2.00


Organic farming 1.00 0.00 0.00 0.50 0.25 0.25 0 1.00



Other agril. Prod. Activities 1.35 0.00 0.00 0.51 0.60 0.24 1.35



Distribution of Bull/Bhensa No. 2 0.50 1.00 0.00 0.00 0.00 1 0.50 1 0.50 2 1.00


Animal shed No. 0 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00


Others Para Vet. Acts. i.e. A.I.,Castration, A.H. camp etc. 2.39 0.00 0.00 0.59 0.87 0.93 0 2.39

Total 26.45 0.00 0.00 6.62 11.8

4 7.99 26.45

Livelihood 9% 0.00

Revolving Fund to SHG ( minimun 60 % amt. ) 14.21 0.00 0.00 4.50 5.11 4.60 14.21



Total of Livelihood 23.69 0 0 7.1 9.29 7.3 23.69

Total (C) 50.14 0 0 13.7 21.1 15.2

9 50.14

(D) Consolidation (3%) 7.90 0.00 0.00 0.00 0.00 7.90 7.90

Grand Total 263.2

5 14.2 16.6

6 70.9 85.2 76.3

7 263.2

5


Consolidated for Peepli watershed IWMP-XI (2011-12)

Annual Action Plan(2012-13 to 2016-17) (A) Preparatory phase activities capacity building trainings & EPA


Total cost



Admn. 79.5 0 15.89 0 15.89 0 15.89 0 15.94 0 15.89 0 79.50

Monitoring 7.95 0 1.48 0 1.58 0 1.64 0 1.63 0 1.62 0 7.95

Evaluation 7.95 0 0.7 0 2.05 0 1.63 0 1.6 0 1.97 0 7.95

EPA 31.8 0 11.2 0 15.3 0 5.3 0 0 0 0 0 31.80

I & CB 39.75 0 10.2 0 11 0 11.3 0 7.25 0 0 0 39.75

DPR 7.94 0 2.1 0 4.65 0 1.19 0 0 0 0 0 7.94

Total (A) 174.89 0 41.57 0 50.47 0 36.95 0 26.42 0 19.48 0 174.89



Earthen Bund/Land Dev. Works Ha. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Farm pond (Pay.) No. 107 0.81 86.67 0 0 0 0 36 29.16 39 31.59 32 25.92 107 86.67

Farm pond (Pay.) with fencing No. 53 1.06 56.18 0 0 0 0 17 18.02 19 20.14 17 18.02 53 56.18

Farm pond(chat) No. 103 0.61 62.83 0 0 0 0 31 18.91 46 28.06 26 15.86 103 62.83


Pasture Development Ha. 30 3.06 91.8 0 0 0 0 20 42.7 10 33.15 0 15.95 30 91.8

Farm pond(chat) No. 10 0.61 6.1 0 0 0 0 3 1.83 4 2.44 3 1.83 10 6.1

Farm pond (pay) No. 6 0.81 4.86 0 0 0 0 3 2.43 3 2.43 0 0 6 4.86

Farm pond (Pay.) with fencing 7 1.06 7.42 0 0 0 0 1 1.06 3 3.18 3 3.18 7 7.42

Pakka Talab No. 6 15.00 90 0 0 0 0 1 15 3 45 2 30 6 90


MMS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LSCD 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WHS 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Gully Plugs(ECD) 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Ground water rech. Str. No 20 2.00 40 0 0 0 0 6 12 8 16 6 12 20 40

Total (B) 445.86 0 0 0 0 0 141.11 0 182 0 122.76 0 445.86


Horticulture plantation Ha. 29 0.32 9.28 0.00 0.00 9 2.88 11 3.52 9 2.88 29 9.28

Innovative agril. Activities No. 7.50 0.00 0.00 0 1.80 0 3.20 0 2.50 0 7.50

Distribution of other agril. & PP equip. 4.50 0.00 0.00 0 1.20 0 1.70 0 1.60 0 4.50


Organic farming 4.00 0.00 0.00 0 1.25 1 1.75 1 1.00 2 4.00



Other agril. Prod. Activities 6.29 0.00 0.00 0 1.82 0 2.20 0 2.27 0 6.29



Distribution of Bull/Bhensa No. 5 0.30 2.50 0.00 0.00 0 0.00 3 1.50 2 1.00 5 2.50


Animal shed No. 1 1.50 1.50 0.00 0.00 0 0.00 0 0.00 1 1.50 1 1.50


Others Para Vet. Acts. i.e. A.I.,Castration, A.H. camp etc. 7.18 0.00 0.00 0 1.69 2.90 2.59 0 7.18

Total 78.86 0.00 0.00 0 21.52 0.00 32.04 0.00 25.30 0 78.86

Livelihood 9%

Revolving Fund to SHG ( minmun 60 % amt. )

42.92 0 0 14.10 15.25 13.57 42.92

Revolving Fund to enterprising individual (maximum 10 % amount)

7.15 0 0 2.00 3.05 2.10 7.15


21.48 0 0 6.00 9.48 6.00 21.48

Total of Livelihood 71.55 0 0 22.1 27.78 21.67 71.55

Total (C) 150.41 0 0 43.62 59.82 46.97 150.41

(D) Consolidation (3%) 23.84 0 0 0 0 23.84 23.84

Grand Total 795.00 41.57 50.47 221.68 268.2 213.05 795.00


Annual Action Plan (Through Convergence)

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit

Quantity

Unit Cos

t

Total

cost


Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin

Phy

Fin Phy

Fin

Admn. 10%

Monitoring 1%

Evaluation 1%

EPA

4%

4%

I & CB 5%

DPR 1%

Total (A)

(B) Natural resource management(56%)

Conservation measures for arable land

Earthen Bund

Tanka

Khet talai

Bank Stabilisation/Peripheral Bunds


Pasture Development

V - ditch

Water Harvesting Structure

Afforestation


MMS

LSCD

WHS

Gully Plugs(ECD)

Ground water recharge Structure

Total (B)

( C ) Production System (10%)

Production measures for arable land

Horticulture plantation

Sprinklers and Drip irrigation

Floriculture

Vermi compost

Crop Demonstration

Total Production System

Livelihood System 9% Revolving Fund to SHG (60 % minimum of 9% amount) Revolving Fund to enterprising individual (10 % maximum of 9% amount) Grant in aid to Federation of SHG individual (30 % maximum of 9% amount)

Total Livelihood System

(D) Consolidation 3%

Grand Total

% Targets NA NA NA NA NA NA NA NA

Signatures

Project Manager, WCDC Distt. Jhunjhunu

CHAPTER – VI EXPECTED OUT COMES

1 2 3 4 5 6

S. No. Item Unit of

measurement Pre-project

Status Expected Post-project Status

Remarks

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

Meters 66 65

2 Ground water structures repaired/ rejuvenated

No. - -

3 Quality of drinking water Description Brakish Potable

4 Availability of drinking water Description Upto Nov. Upto Jan.

5 Change in irrigated Area Ha 2122 2800

6 Change in cropping/ land use pattern Description Traditional Scientific

7 Area under agricultural crop Ha

I Area under single crop Ha 4420 1747

Ii Area under double crop Ha 2122 2800

Iii Area under multiple crop Ha 0 300

8 Change in cultivated Area Ha 4420 4847

9 yield of major crops of area

Yield of Bajra q/ha 945 1160

Yield of Wheat q/ha 2700 3300

Yield of Gram q/ha 1220 1420

Yield of Mustard q/ha 1280 1500

10 production of major crops of area

Production of Bajra ton 2094 2500

Production of Wheat ton 1302 1600

Production of Gram ton 730 900

Production of Mustard ton 847 1000

11 Area under vegetation Ha 289 360

12 Area under horticulture Ha 10 29

13 Area under fuel Ha 40 70

14 Area under Fodder Ha 485 600

15 Fodder production MT 14353 18045

16 Milk production Litres/day 28800 30500

17 SHGs Active No. 8 50

18 No. of enterprising individuals No. 15 28

19 Income Rs.in lac. 0.30 0.45

20 Migration No. 1393 975

21 SHG Federations formed No. 0 10

ykxr vuqeku & Ñf"k Hkwfe esa dq.M ds pkjksa vksj dkaVsnkj rkjksa dh QSfUlx dk;Z

Ø-l- vkbZVe ek=k bdkbZ nj jkf'k

Je dqy Je dqy

1

uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd

feêh dh [kqnkbZ djuk] ry dks dwVuk]

ikuh Mkyuk] cxy dks laokjuk] [kqnh

feêh dks ckgj fudkyuk] uhao Hkjus ds

ckn [kkyh LFkkuksa dks iqu% feêh ls

Hkjuk rFkk cph gqbZ feêh dks 50 ehVj

dh nwjh rd fuLrkj.k djukA

32 0.45 0.45 0.6 3.89 ?kueh- 77.00 77.00 299.38 299.38

c

lhesUV dkaØhV uhao ;k Q'kZ esa 40 fe-

eh- ukeh; eki dh iRFkj fxÍh@bZV

fxÍh] lhesUV & jsr elkyk esa 1 lhesUV

% 5 jsr % 10 fxÍh vuqikr eas feykdj

Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA

32 0.45 0.45 0.45 2.92

?kVkuk 32 0.125 0.1 0.45 0.18

2.74 ?kueh- 285.00 2229.00 779.76 6098.54

3

7 QhV yEcs vkj-lh-lh- ds iksy ftlds

fupys fljs dk eki 5** x 4** rFkk

Åij dk 4** x 4** gks iksy es pkj yksgs

ds rkj rFkk 9** dh nwjh ij fjax yxh

gksA

32 32 ux 200.00 0.00 6400.00

4 dkaVsnkj rkj dh vkiwfrZ djuk & 14

xst

125 fdxzk 0.00 78.00 0.00 9750.00

5 thvkbZ okfMax ok;j dh vkiwfrZ djukA

3.50 fdxzk 0.00 65.00 0.00 227.50

6

dkaVsnkj rkjksa dks f[kpuk ,oa iksy ds

lkFk cka/kuk

480.00 j-eh- 1.28 1.28 614.40 614.40

7

dkaVsnkj rkj ls QSfUlax dh bUjysf'kax

dk;Z] 1 QqV vUrjky ij

485.00 j-eh- 1.28 1.28 620.80 620.80

7

QsfUalx ds lkFk & lkFk dqeB] csj]

ccqy vkfn ds chtksa dh cqvkbZ dk;Z &

1 QhV vUrjky ij ,d ykbZu esa

120.00 j-eh- 0.33 0.33 39.60 39.60

8 cht dh [kjhn djuk ye le 1 yxHkx 0.00 200.00 0.00 200.00

;ksx 2353.94 24250.22

9 dUVhtsUlh ¼vkdfLed O;;½ 3 izfr'kr 727.51

G.Total 2353.94 24977.73

Say 2350.00 25000.00

dq.M fuekZ.k e; ik;ru dk vuqeku vkadyu

rdehuk dq.M ik;ru 01-05-2012 ch ,l vkj 3.50 3.20 8.50 0.45 0.45

Ø-

la- fooj.k ek=k nj jkf'k

Je dqy Je dqy

1 feV~Vh [kqnkbZ] ry dks dwVuk cxy lgh djuk

rFkk [ksknh xbZ feV~Vh dks 50 ehVj nwjh rd

gVkukA

¼v½ uje feV~Vh rFkk 1-50 ehVj xgjkbZ rd

/4(3.80)2X1.50=17.012 ?ku ehVj 17.012 77.00 77.00 1309.91 1309.91

¼c½ l[r feV~Vh rFkk 1-50 ls 3-0 eh- xgjkbZ

rd /4(3.80)2X1.50=17.012 ?ku ehVj 17.012 101.00 101.00 1718.19 1718.19

2- dq.M ds iSnsa esa lhesUV dadjhV dk;Z ftlesa 40 eh-eh-

vkdkj dh iRFkj dh feV~Vh gks esa rjkbZ ,oa dqVkbZ lfgr

¼1%5%10½

/4[(3.80)2 X 0.30 = 3.402 ?k-eh- 3.402 285.00 2229.00 969.67 7583.84

3- lhesUV ctjh fd elkyk ¼1 % 6 ½ esa bZVksa dh pqukbZ

dk;Z ftlesa izFke Js.kh dh bZV gkssa e; rjkbZ lfgr iw.kZ

dk;Z

/4X{(3.50)2 - ((3.04)2} X 3.20 =7.56 7.56

/4X{(8.50)2 - ((3.50)2} X0.075 = 3.53 3.53

X 8.73 X 0.23 X 0.45 = 2.84 2.84

;ksx 13-93 ?k-eh- 13.93 444.00 2894.00 6186.63 40324.59

4- iRFkj dk eBkSB 15 lseh- eksVkbZ dk lhesUV

elkyk 1 % 4 esa vkiwfrZ dj yxkus dk dk;Z

2X3.40X0.30 = 2.04 o-eh- 2.04 199.00 676.00 405.96 1379.04

5-

t;iqj jhfr ds vuqlkj Nr fuekZ.k dk;Z rFkk iDds bZaV ds

VqdMs ;k iRFkj ds NksVs dkrys es lhesaV elkyk 1%2%4 es

Hkaofj;k Mkyuk] iêh Nr ds Åij rFkk vkiwfÙkZ djukA

/ 4 (3.50)2 = 9.62 o-eh- 9.62

1 X 0.45 X 0.45 = (-) 0.20 0.20

¾ 9-42 oxZ ehVj 9.42 413.00 1393.00 3889.90 13120.18

6- lhesUV ctjh elkyk ¼1%4½ esa IykLVj¼20 eh-eh

esa½

X 3.04 X 3.20 = 30.56 oxZ ehVj 30.56

/ 4 (3.04)2 = 7.26 oxZ ehVj 7.26

;ksx ¾ 37-82 oxZ ehVj 37.82 51.00 123.00 1928.81 4651.84

7- lhesUV ctjh elkyk ¼1%6½ esa IykLVj ¼20 eh-eh

esa½

X 3.50X0.45 = 4.95 oxZ ehVj 4.95

/ 4 X {(8.50)2 - (3.50)2 }= 47.12 oxZ ehVj 47.12

X 8.73 X 0.73 = 18.65 oxZ ehVj 18.65

;ksx ¾ 70-72 oxZ ehVj 70.72 51.00 107.00 3606.81 7567.23

8- yksgs dk xsV o tkfy;ksa dh vkiqfrZ dj yxkuk

vkfn

1 1250.00 1250.00

20015.89 78904.82

9- vkdfLed ,oa fofo/k O;; 2100.00

;ksx 20015.89 81004.82

vFkkZr :Ik;s 20000 81000.00

dq.M fuekZ.k e; ik;ru ,oa Qsflax dk vuqeku vkadyu

rdehuk dq.M ik;ru 01-05-2012 ch ,l vkj 3.50 3.20 8.50 0.45 0.45

Ø-


Je dqy Je dqy



gVkukA

¼v½ uje feV~Vh rFkk 1-50 ehVj xgjkbZ rd

/4(3.80)2X1.50=17.012 ?ku ehVj 17.012 77.00 77.00 1309.91 1309.91


rd /4(3.80)2X1.50=17.012 ?ku ehVj 17.012 101.00 101.00 1718.19 1718.19


vkdkj dh iRFkj dh feV~Vh gks esa rjkbZ ,oa dqVkbZ

lfgr ¼1%5%10½

/4[(3.80)2 X 0.30 = 3.402 ?k-eh- 3.402 285.00 2229.00 969.67 7583.84



dk;Z

/4X{(3.50)2 - ((3.04)2} X 3.20 =7.56 7.56

/4X{(8.50)2 - ((3.50)2} X0.075 = 3.53 3.53

X 8.73 X 0.23 X 0.45 = 2.84 2.84

;ksx 13-93 ?k-eh- 13.93 444.00 2894.00 6186.63 40324.59



2X3.40X0.30 = 2.04 o-eh- 2.04 199.00 676.00 405.96 1379.04

5-

t;iqj jhfr ds vuqlkj Nr fuekZ.k dk;Z rFkk iDds bZaV ds

VqdMs ;k iRFkj ds NksVs dkrys es lhesaV elkyk 1%2%4 es

Hkaofj;k Mkyuk] iêh Nr ds Åij rFkk vkiwfÙkZ djukA

/ 4 (3.50)2 = 9.62 o-eh- 9.62

1 X 0.45 X 0.45 = (-) 0.20 0.20

¾ 9-42 oxZ ehVj 9.42 413.00 1393.00 3889.90 13120.18


esa½

X 3.04 X 3.20 = 30.56 oxZ ehVj 30.56

/ 4 (3.04)2 = 7.26 oxZ ehVj 7.26

;ksx ¾ 37-82 oxZ ehVj 37.82 51.00 123.00 1928.81 4651.84

7- lhesUV ctjh elkyk ¼1%6½ esa IykLVj ¼20 eh-

eh esa½

X 3.50X0.45 = 4.95 oxZ ehVj 4.95

/ 4 X {(8.50)2 - (3.50)2 }= 47.12 oxZ ehVj

47.12

X 8.73 X 0.73 = 18.65 oxZ ehVj 18.65

;ksx ¾ 70-72 oxZ ehVj 70.72 51.00 107.00 3606.81 7567.23

8- yksgs dk xsV o tkfy;ksa dh vkiqfrZ dj yxkuk

vkfn

1 1250.00 300.00 1250.00

20315.89 78904.82


;ksx 20315.89 81004.82

vFkkZr :Ik;s 20,350.00 81000.00

Qsflax dk;Z ¼ekWMy ds vuqlkj½ 2350.00 25000.00

dqy ;ksx 22700.00 106000.00

dq.M fuekZ.k dk;Z ¼Nr ls tksM+uk½ dk vuqeku vkadyu

rdehuk dq.M 1-05-2012ch ,l vkj 3.50 3.20 8.50 0.45 0.45

Ø-


Je dqy Je dqy



gVkukA

¼v½ l[r feV~Vh rFkk 1-50 ehVj xgjkbZ rd

/4(3.80)2X1.50=17.012 ?ku ehVj 17.01 77.00 77.00 1309.91 1309.91


rd /4(3.80)2X1.50=17.012 ?ku ehVj 17.01 101.00 101.00 1718.19 1718.19



¼1%5%10½

/4[(3.80)2 X 0.30 = 3.402 ?k-eh- 3.402 285.00 2229.00 969.67 7583.84



dk;Z

/4X{(3.50)2 - ((3.04)2} X 3.20 8.27

/4X{(4.20)2 - ((3.50)

2} X0.10 0.42

;ksx 8.69 444.00 2894.00 3859.75 25157.89



2X3.40X0.30 2.04 199.00 676.00 405.96 1379.04

5- t;iqj jhfr ds vuqlkj Nr fuekZ.k dk;Z e; [kjatk rFkk

50eheh- eksVkbZ esa lhesUV dadjhV ¼1 % 2 % 4½ dk lEiw.kZ dk;Z

X 4 (3.50)2 = 9.62

1 X 0.45 X 0.45 = 0.20

¾ 9-42 oxZ ehVj 9.42 413.00 1393.00 3889.90 13120.18


esa½

X 3.04 X 3.20 = 30.56 oxZ ehVj 30.56

/ 4 (3.04)2 = 7.26 oxZ ehVj 7.26

;ksx ¾ 37-79 oxZ ehVj 37.82 51.00 123.00 1928.81 4651.84


esa½

X 3.50X0.45 = 4.94 oxZ ehVj 4.95

/ 4 X (4.20)2 - (3.50)2 = 47.1 oxZ ehVj 4.23

;ksx 9.18 51.00 107.00 468.25 982.40

7-

75 ,e-,e- O;kl dh ih-oh-lh- ykbZu ¼4 ds-th-

izs'kj] ¼ S.I. Mark½ Mkyus dk dk;Z e; ikbZi

vkiwfrZ] Mkyuk o tksM+uk

yxHkx 15 ehVj 15.00 81.00 81.00 1215.00 1215.00

8

pSEcj fuekZ.k dk;Z ¼1.5/' x 1.5' vUnj dh

lkbZt½ dks iV~Vh ls <~Ddus lfgr iSans esa lh-lh-

¼ 1 % 2 % 4½ ,oa 9** eksVh fnokj pqukbZ dk;Z

1 100 900.00 100.00 900.00

8- yksgs dk xsV o tkfy;ksa dh vkiqfrZ dj yxkuk 1 100.00 1000.00 100.00 1000.00

15965.43 59018.29


;ksx 15965.43 60718.29

vFkkZr :Ik;s 15900 61,000.00

mDr njsa >qa>quw ftyk Lrjh; nj vuqlqfp 2012ds vuqlkj yh xbZ gSaA

dq.M fuekZ.k dk;Z ¼Nr ls tksM+uk½ e; Qsflax dk;Z dk vuqeku vkadyu

rdehuk dq.M 1-05-2012 ch ,l vkj 3.50 3.20 8.50 0.45 0.45

Ø-


Je dqy Je dqy



gVkukA

¼v½ l[r feV~Vh rFkk 1-50 ehVj xgjkbZ rd

/4(3.80)2X1.50=17.012 ?ku ehVj 17.01 77.00 77.00 1309.91 1309.91


rd /4(3.80)2X1.50=17.012 ?ku ehVj 17.01 101.00 101.00 1718.19 1718.19



¼1%5%10½

/4[(3.80)2 X 0.30 = 3.402 ?k-eh- 3.402 285.00 2229.00 969.67 7583.84



dk;Z

/4X{(3.50)2 - ((3.04)2} X 3.20 8.27

/4X{(4.20)2 - ((3.50)

2} X0.10 0.42

;ksx 8.69 444.00 2894.00 3859.75 25157.89



2X3.40X0.30 2.04 199.00 676.00 405.96 1379.04

5- t;iqj jhfr ds vuqlkj Nr fuekZ.k dk;Z e; [kjatk rFkk

50eheh- eksVkbZ esa lhesUV dadjhV ¼1 % 2 % 4½ dk lEiw.kZ dk;Z

X 4 (3.50)2 = 9.62

1 X 0.45 X 0.45 = 0.20

¾ 9-42 oxZ ehVj 9.42 413.00 1393.00 3889.90 13120.18


esa½

X 3.04 X 3.20 = 30.56 oxZ ehVj 30.56

/ 4 (3.04)2 = 7.26 oxZ ehVj 7.26

;ksx ¾ 37-79 oxZ ehVj 37.82 51.00 123.00 1928.81 4651.84


esa½

X 3.50X0.45 = 4.94 oxZ ehVj 4.95

/ 4 X (4.20)2 - (3.50)2 = 47.1 oxZ ehVj 4.23

;ksx 9.18 51.00 107.00 468.25 982.40

7-

75 ,e-,e- O;kl dh ih-oh-lh- ykbZu ¼4 ds-th-

izs'kj] ¼ S.I. Mark½ Mkyus dk dk;Z e; ikbZi

vkiwfrZ] Mkyuk o tksM+uk

yxHkx 15 ehVj 15.00 81.00 81.00 1215.00 1215.00

8

pSEcj fuekZ.k dk;Z ¼1.5/' x 1.5' vUnj dh

lkbZt½ dks iV~Vh ls <~Ddus lfgr iSans esa lh-lh-

¼ 1 % 2 % 4½ ,oa 9** eksVh fnokj pqukbZ dk;Z

1 100 900.00 100.00 900.00

8- yksgs dk xsV o tkfy;ksa dh vkiqfrZ dj yxkuk 1 100.00 1000.00 100.00 1000.00

15965.43 59018.29


;ksx 15965.43 60718.29

vFkkZr :Ik;s 15900 61,000.00

Qsflax dk;Z ¼ekWMy ds vuqlkj½ 2350.00 25000.00

dqy ;ksx 18250.00 86000.00

mDr njsa >qa>quw ftyk Lrjh; nj vuqlqfp 2012 ds vuqlkj yh xbZ gSaA

Estimate

pkjkxkg fodkl dk vuqeku vkadyu

dz-

la-

fo'ks"k fooj.k ek=k bdk

bZ

nj dqy ykxr

Je dqy

lkexzh

lfgr

Je dqy lkexzh

lfgr la- y- pkS- Åa@x-

ikS/kkjksi.k o"kZ

1

45*45*45 eki ds [kMMs [kqnokus dk ys

vkmV nsuk

ikS/kk

jksi.k ds

fy;s 500 500 la[;k 0.40 0.40 200.00 200.00

1

45*45*45 eki ds [kMMs djuk lk/kkj.k

feVVh esa

ikS/kk

jksi.k ds

fy;s 500 500 la[;k 6.60 6.60 3300.00 3300.00

2 dhVuk'kd nokbZ;ks ,oa ikS/kks dh [kjhn

n

nhed

jks/kh nok 500 5.00 yhVj 0.00 400.00 0.00 2000.00

;

ikS/kks dk

dz; ,oa

<qykbZ 550 550 la[;k 0.00 15.00 0.00 8250.00

4 ikS/kk jksi.k djuk o e; LFkkuh; <qykbZ

500 500 la[;k 3.20 3.20 1600.00 1600.00

5

ikS/kks dh izkjfEHkd flapkbZ 15 yhVj izfr

ikS/kk

500 500 la[;k 1.90 1.90 950.00 950.00

6

Fkkoyk cukukA de ls de 50 ls-eh-

v)ZO;kl dk

500 500 la[;k 1.90 1.90 950.00 950.00

7 ikS/kks dks ikuh fiykuk 15 yhVj izfr ikS/kk

ikS/kkjksi.

k o"kZ 500 9 4500 la[;k 1.90 1.90 8550.00 8550.00

8

ikS/kks dks ikuh fiykuk 15 yhVj izfr ikS/kk

dk 2fdeh rd ifjogu dk [kpkZ

ikS/kkjksi.

k o"kZ 500 10 5000 la[;k 0.00 2.10 0.00 10500.00

9

ikS/kks dh fujkbZ xqM+kbZ djuk 15 ls-eh- xgjkbZ rd

rFkk 45 ls-eh- v)ZO;kl rd

ikS/kkjksi.

k o"kZ 500 9 4500 la[;k 1.50 1.50 6750.00 6750.00

12 5 & 5 ehVj dh nwjh ij v-ditch cukuk

2000*(0.60*0.20)/2 120 ?k-eh- 82.00 82.00 9840.00 9840.00

12 LVkbyks o /kke.k ?kkl dh vkiwfrZ

2 2 fdxzk 59.00 59.00 118.00 118.00

13 ?kkl cht dh Qjkst ij cqvkbZ djuk

2 2000 4000 j-ehVj 0.59 0.59 2360.00 2360.00

13

pkSdhnkjh dk dk;Z djuk ,d Jfed

izfrfnu

1 9 26 234 la[;k

135.00 135.00 31590.00 31590.00

47 cksMZ]QksVks ij [kpkZ yxHkx 1.00 yxHkx

5000.00 0.00 5000.00

66208.00 91958.00

dUVhtsalh O;; @2% 1839.16

ikS/kkjksi.k o"kZ dqy 66208.00 93797.16

izFke la/kkj.k o"kZ

14

45*45*45 eki ds [kMMs djuk lk/kkj.k

feVVh esa

100 100 la[;k 6.60 6.60 660.00 660.00

15

QfVZykbtj] dhVuk'kd nokbZ;ks ,oa ikS/kks

dh [kjhn

;

ikS/kks dk

dz; ,oa

<qykbZ 100 100 la[;k 0.00 15.00 0.00 1500.00

17 ikS/kk jksi.k djuk o e; LFkkuh; <qykbZ

100 100 la[;k 3.20 3.20 320.00 320.00

18

ikS/kks dh izkjfEHkd flapkbZ 15 yhVj izfr

ikS/kk

100 100 la[;k 1.90 1.90 190.00 190.00

19

Fkkoyk cukukA de ls de 50 ls-eh-

v)ZO;kl dk

100 100 la[;k 1.90 1.90 190.00 190.00


500 8 4000 la[;k 1.90 1.90 7600.00 7600.00

21



500 8 4000 la[;k 0.00 2.10 0.00 8400.00

22

ikS/kks dh fujkbZ xqM+kbZ djuk 15 ls-eh-

xgjkbZ rd rFkk 45 ls-eh- v)ZO;kl rd

500 8 4000 la[;k 1.30 1.30 5200.00 5200.00

23 nhed jks/kh nok dh [kjhn

500 5.00 yhVj 0.00 300.00 0.00 1500.00

26 pkSdhnkjh dk dk;Z djuk ,d Jfed

izfrfnu

1 12 26 312 la[;k

147.00 147.00 45864.00 45864.00

60024.00 71424.00

dUVhtsalh O;; @3% 0.00 1375.92

izFke la/kkj.k o"kZ dqy 60024.00 72799.92

f}~rh; la/kkj.k o"kZ


500 6 3000 la[;k 1.90 1.90 5700.00 5700.00

28



500 6 3000 la[;k 0.00 2.10 0.00 6300.00

29

ikS/kks dh fujkbZ xqM+kbZ djuk 15 ls-eh-

xgjkbZ rd rFkk 45 ls-eh- v)ZO;kl rd

500 6 3000 la[;k 1.30 1.30 3900.00 3900.00

30 nhed jks/kh nok dh [kjhn

500 3.00 yhVj 0.00 300.00 0.00 900.00

32

pkSdhnkjh dk dk;Z djuk ,d Jfed

izfrfnu

Total 1 12 26 312 la[;k

147.00 147.00 45864.00 45864.00

55464.00 62664.00

dUVhtsalh O;; @3% 0.00 1879.92

f}rh; la/kkj.k o"kZ dqy 55464.00 64543.92

dqy

181696.00

231141.00

Fencing work 7500.00 75000.00

dqy

189196.00

306141.00

dqy

189500.00

306000.00

vÑf"k Hkwfe esa pkjkxkg fodkl ds pkjksa vksj dkaVsnkj rkjksa dh QSfUlx dk;Z

dk vuqeku vkadyu

Ø-l- vkbZVe ek=k bdkbZ nj jkf'k

Je dqy Je dqy

1

uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd

feêh dh [kqnkbZ djuk] ry dks dwVuk]

ikuh Mkyuk] cxy dks laokjuk] [kqnh

feêh dks ckgj fudkyuk] uhao Hkjus ds

ckn [kkyh LFkkuksa dks iqu% feêh ls

Hkjuk rFkk cph gqbZ feêh dks 50 ehVj

dh nwjh rd fuLrkj.k djukA

100 0.45 0.45 0.6 12.15 ?kueh- 77.00 77.00 935.55 935.55

c

lhesUV dkaØhV uhao ;k Q'kZ esa 40 fe-

eh- ukeh; eki dh iRFkj fxÍh@bZV

fxÍh] lhesUV & jsr elkyk esa 1

lhesUV % 5 jsr % 10 fxÍh vuqikr eas

feykdj Mkyuk rFkk dqVkbZ djuk]

rjkbZ lesrA

100 0.45 0.45 0.45 9.11

?kVkuk 100 0.125 0.1 0.45 0.56

8.55 ?kueh- 285.00 2229.00 2436.75 19057.95

3

7 QhV yEcs vkj-lh-lh- ds iksy

ftlds fupys fljs dk eki 5** x 4**

rFkk Åij dk 4** x 4** gks iksy es

pkj yksgs ds rkj rFkk 9** dh nwjh ij

fjax yxh gksA

100 100 ux 250.00 0.00 25000.00

4 dkaVsnkj rkj dh vkiwfrZ djuk & 14

xst

5 400 2000

2 416 832

2832

372 fdxzk 0.00 60.00 0.00 22299.21

5 thvkbZ okfMax ok;j dh vkiwfrZ djukA

7.43 fdxzk 0.00 65.00 0.00 483.15

6

dkaVsnkj rkjksa dks f[kpuk ,oa iksy ds

lkFk cka/kuk

2832.00 j-eh- 1.30 1.30 3681.60 3681.60

7

QsfUalx ds lkFk & lkFk dqeB] csj]

ccqy vkfn ds chtksa dh cqvkbZ dk;Z &

1 QhV vUrjky ij ,d ykbZu esa

2 400 800.00 j-eh- 0.60 0.60 480.00 480.00

8 cht dh [kjhn djuk yele 1 yxHkx 0.00 500.00 0.00 500.00

;ksx 7533.90 72437.46

9 dUVhtsUlh ¼vkdfLed O;;½ 3 izfr'kr 2173.12

G.Total 7533.90 74610.59

Say 7500.00 75000.00

iDdk rkykc fuekZ.k dk vkadyu

Ø-


1 l[r feV~Vh esa [kqnkbZ djuk] [kqnh gqbZ feV~Vh dks ckgj fudkyuk

cxy lgh djuk] ry dks dwVuk feV~Vh dks 50 ehVj nwjh rd

Mkydj fuLrkj.k djuk

(A) rkykc [kqnkbZ

I. 1-50 ehVj xgjkbZ rd

(30.0+24.0) X (30.0+24.0) X 1.50

1093.5 89 97321.5

2 2 0

II. 1-50 ls 3-0 ehVj xgjkbZ rd 0

(20.0+14.0) X (20.0 + 14.0) X 1.50/4 433.5 101 43783.5

III. 3-0 ehVj ls vf/kd xgjkbZ rd 0

14.0 X 14.0 X 0.50 98 113 11074

(B) ukyk [kqnkbZ 0

N1 WING 2.0X(7.50+5.50) X (1.0+0) / 2 6.5 0

LEVEL 7.0X5.5X (0.50+1.0)/2 28.87 0

Slant 11.0X 5.50 X (1.0+0.40)/2 42.35 0

N2 WING 2.0X(6.50+4.50) X (1.0+0.0) / 2 5.5 0

LEVEL 7.0X4.50 X (0.50+1.0) /2 23.62 0

SLANT 11.0X4.50 X (1.0 + 0.40)/2 34.65 0

11.0X7.0X0.30 23.1 0

164.59 89 14648.5

(C ) uhao [kqnkbZ 0

pkj fnokjh [2(35.0+34.0)-(5.50+4.50+7.0)] X 0.60 X0.60=43.56 43.56 0

ukyk lkbZM fnokj 2X2(11+7+2.25) X 0.60 X 0.60 29.16 0

iSnk fnokj [2 (13.0+14.0)] 0.60 X 0.45 14.58 0

N1 [2(11.0+7.0+2.25) ] 0.60 X 0.60 14.58 0

N2 [2(11.0+7.0+2.25)] 0.60X0.60 14.58

?kkV 2(11.0+3.0+1.0) X 0.60X0.60 10.8

VkW okWy 1X4.50X0.60X0.90 2.43

1X3.50X0.60X0.90 1.89

2 X4.50X0.60X0.60 3.24

2X3.50X0.60X0.60 2.52

137.3

4 89 12223.3

;ksx 179051


Ø-


179051

2 uhao esa 40 fe-eh ukHkh; eki dh iRFkj dh feV~~Vh ds lkFk vuqikr

1%4%8 esa lheSUV ctjh e'kkyk esa lhesUV dadjhV dk;Z e;

feDlpj e'khu ls feykuk Mkyuk ,oa rjkbZ lfgr iw.kZ dk;Z

pkj nhokjh (2X69.0-17.0) X 0.60 X0.15

10.89?k-

eh-

ukyksa dh lkbZM fnokj 2X2(11.0+7.0+2.25) X 0.60 X 0.15 7.29

iSnk nhokj 2X(14+13) X 0.60 X 0.15 4.86

?kkV fnokj 2X15.0X0.60X0.15 2.7

VkW okWy 1X6.00X0.60X0.15 0.54

3X4.50X0.60X0.15 1.21

3X3.50X0.60X0.15 0.93

13.0X13.0X0.15 25.35

;ksx 42.88 243

0 10419

8

3 uhao ,oa Vhys esa iRFkj dh csjnznk Bksdk pqukbZ e; cxy f>jh

cUn djuk ,oa rjkbZ rjkbZ lfgr ¼lhesUV ctjh e'kkyk 1%6 esa½

pkj nhokjh 2(69.0-17.0) X 0.60 X0.45 37.26

ukyksa dh lkbZM fnokj 2X2(11.0+7.0+2.25)X0.60X0.45 21.87

rkykc iSSank nhokj 2X(14.0+13.0) X 0.60X0.30 9.72

?kkV lkbM fnokj 2X(11.0+3.0+1.0)X0.60X0.45 8.1

VkW okWy 1X6.00X0.60X0.45 1.62

3X4.50X0.60X0.45 3.64

3X3.50X0.60X0.45 2.83

?kkV lhf<+;k 14X6.00X1.23X0.23 23.76

Åij dh lh<+h 1X6.00X1.00X0.23 1.38

;ksx 110.18 195

1 21496

1

4 vf/kjpuk esa iRFkjksa dh csjnnk Bksdk pqukbZ lheSUV ctjh e'kkyk 1%6 esa e;

cxy dh f>jh cUn djuk ,oa rjkbZ lfgr

pkj fnokjh 2X(35+34)-(5.50+4.50-

7.0)]X0.50X0.60 36.3

iSank fnokj 2X(15.0+14.0)X0.50X0.30 8.1

ukyk N1 & 2 WING

2X2X2.25X0.50X(0.70+1.0)/2 3.82

LEVEL 2X2X7.0X0.50 X (1.0+1.50)/2 17.5

SLANT 2X2X11.0X0.50X(1.50+0.40)/2 20.9

?kkV WING 2X1.0X0.50X(0.50+.70)/2 0.6

LEVEL 2X3.0X0.50X(0.70+1.30)/2 3

SLANT 2X11.0X0.50 X (1.30+0.30)/2 8.8

VkW okWy 2X4.50X0.50X0.15 0.67

2X3.50X0.50X0.15 0.52

100.21 208

9 20933

9

5 lhesUV ctjh e'kkyk 1%6 vuqikr esa 20 fe-fe- eksVkbZ dk IykLVj

dk;Z e; rjkbZ

pkj fnokjh ckgj [4X35.0-(5.50+4.50+7.0)]X0.60 73.8

vUnj [4X34.0-(5.50+4.50+7.0)]X0.50 59.5

Åij (2X35+2X34) X 0.50 69

isank nhokj vUnj [2(14+13)]X0.30 16.2

Åij [2(14+13)]X0.50 27

ukyk N1&N2 (IN) WING 2X2X2.25X(0.60+1.0)/2 7.2

LEVEL 2X2X7.0X(1.0+1.50)/2 35

SLANT 2X2X11.0X(1.50+0.40)/2 41.8

(OUT) WING 2X2X2.25X(0.30+0.50)/2 3.6

LEVEL 2X2X7.0X(0.50+.80)/2 18.2

SLANT 2X2X11.0X(0.80+0.20)/2 22

(TOP) 2X2(2.25+7.0+11.0)X0.50 40.5

?kkV (IN) WING 2X1.0X(0.50+0.70)/2 1.2

LEVEL 2X3.0X(0.70+0.90)/2 4.8

SLANT 2X11.0X(0.90+0.50)/2 15.4

(OUT) WING 2X1.0X(0.40+0.60)/2 1

LEVEL 2X2.30X(0.50+0.70)/2 3.6

SLANT 2X11.0X(0.70+0.30)/2 11

(TOP) 2X(1.0+3.0+11.0)X0.50 15

?kkV ¼lh<+h;ka½ 14X1.0X6.0 84

lh<+h Bksdj 14X0.23X6.0 19.32

569.12 107 60896

;ksx

76844

5


Ø-la- fooj.k ek=k nj jkf'k

768445

6

rkykc ij [kqjsZ iRFkjksa ds [kjats esa ihfpax dk;Z e; Mªsflax vkfn iw.kZ dk;Z

I Level [(2X34+2X30)-(5.50+4.50+7.00)]2.0=222

I Slope [4X(30+24)-(5.50+4.50+7.0)]X3.50=318.5

II Level [(2X24+2X20)-(5.50+4.50+7.0)]X2.00=142

II Slope [4X(20+14)-(5.50+4.50+7.0)] X3.50=178.5

ukyk N1 1X18.0X4.50=81

N2 1X18.0X3.50=63

;ksx oxZ ehVj ¾1005

fifpax dh vkSlr eksVkbZ ¾ 0-20 ehVj

fifpax dh dqy ek=k 1005.0X0.20= 201 899 180699

7 lhesUV ctjh elkyk 1%2%4 vuqikr esa 20 fefe lkbt dh iRFkj Øs'kj feV~Vh esa

lhesUV dadjhV dk;Z e; ckbczsVj ,oa rjkbZ

vkbZVe 6 ds vuqlkj fifpax dk dqy {ks=Qy ¾ 1005-00 oxZ ehVj

lh-lh- dh vkSlr eksVkbZ ¾ 0-10 ehVj

fifpax ij lh-lh- dh dqy ek=k =1005X0.10=105.00 ?ku ehVj

rkykc ds iSans esa lh-lh- ek=k = 13.0X13.0X0.10=16.90 ?ku ehVj

?kkV ij lh-lh- dk;Z dh ek=k = 15.0X6.0X0.06=5.40 ?ku ehVj

;ksx 127-30 127 3706 471774

8 ikuh vkus ds ukyksa dk nqjLrhdj.k djuk rFkk rkykc dh nhokjksa ds cxy esa

feV~Vh Hkjuk] nckuk] Mªsflax djuk] cksMZ yxkuk vkfn dk;Z L.S. 75000

Ø-la- 1 ls 8 rd dk ;ksx 1495918

?kVkb;s iwoZ dh [kqnh gqbZ feV~Vh dh jkf'k :- yxHkx 40000

dqy jkf'k 1455918

Add Contingency 3% (+) 43677.5

Grand Total 1499595

Say Rs. 1500000

mDr njs ftyk ifj"kn >qqa>quw ds ch-,l-vkj- 2012 ds vuqlkj yh xbZ gSA

Model estimate

No. of Plant =200 Horticulture plant

1 Ha.

Cost per plant

S.No Discription Total

Qty Unit Rate Amount Year No./Year

1 Diging of pit

(0.90*0.90*0.90) 1 1 0.73 cum 77.00 56.21

2 Apply of manure

(A) Compost Khad kg. 5.00 0.4 2.00

(B) S.S.P. (16%) kg. 1.00 5 5.00

(C) Endosulphan (4%) kg. 0.10 30 3.00

3 Applying pestiside for plant

treatment 3 2 6 nos 1.00 6.00

4 Plant cost with transportation

& loading-unloading 1 1 1 nos 30.00 30.00

5 Planting tree 1 1 1 nos 3.20 3.20

6 Making semi circular thawala 1 1 1 nos 1.9 1.90

7 Repair of semi circular

thawala 3 1 3 nos 0.65 1.95

8 watering of plant (15 Ltr) 3 6 18 nos 1.9 34.20

9 Weeding & hoeing 3 2 6 nos 1.3 7.80

10 Protection of plants from

frost using pula or other

locally available material

(including collection of

material and local carrige ) 3 1 3 nos 3.6 10.80

TOTAL 162.06

Say 160.00

Cost Share

Cost for

1Ha.=200*160=32000

From Project 130.00

From Cultivator 30.00

Note :- Farmer will be traind for Agroforestory palntation in Treaning programme be conducted by watershed

(PIA)

Farmer will ensured for Watch and Ward by himself

Format -1

Physical Target (Watershed Works)

Name of Project : IWMP-XI Block:Surajgarh

Distt.: Jhunjhu

Name of Head Name of Activity Name of Subactivity Total

Target (Quantity)

Unit (ha/nos/Rmt/Cubic meter)

Financial yearwise Physical Target

2012-

13

2013-14 2014-15 2015-16 2016-17

1.Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation (on wasteland) ha

1.1.2 Afforestation (on total land

including wasteland) ha

1.1.3 Horticulture(on wasteland) ha

1.1.4 Horticulture(on total land

including wasteland) 29 ha 0 0 9 11 9

1.1.5 Agriculture (on wasteland) ha

1.1.6 Agriculture(on total land


1.1.7 Pasture (on wasteland) ha

1.1.8 Pasture(on total land

including wasteland) 30 ha 0 0 20 10 -

1.1.9 Others (on wasteland) ha

1.1.10 Others (on total land


1.2 Soil &

Moisture Conservation

1.2.1 Staggered trenching ha

1.2.2 Countour Bunding ha 1.2.3 Graded Bunding ha 1.2.4 Bench Terracing ha 1.2.5 Others ha

1.3 Vegetative and Engineering Structure

1.3.1 Earthen Checks Cubic

meter

1.3.2 Brushwood Checks Rmt

1.3.3 Gully plugs Cubic

meter

1.3.4 Loose bolder Cubic

meter

1.3.5 Gabion structure Cubic

meter 1.3.6 Others nos

1.4 Water Harvesting Structure (New created)

1.4.1 Farm ponds 286 nos

0 0 91 114 81 1.4.2 Check dams nos 1.4.3 Nallah Bunds nos 1.4.4 Percolation tanks nos

1.4.5 Ground Water recharge

structure 20 nos 0 0 6 8 6

1.4.6 Others 6 nos 0 0 1 3 2

1.5 Water Harvesting Structure (Renovated)

1.5.1 Farm ponds nos

1.5.2 Check dams nos 1.5.3 Nallah Bunds nos 1.5.4 Percolation tanks nos


structure nos

1.5.6 Others nos

1.6 Water Harvesting Structure ( Storage capacity of New structures)

1.6.1 Farm ponds 5720 Cubic

meter

0 0 1820 2280 1620

1.6.2 Check dams Cubic

meter

1.6.3 Nallah Bunds Cubic

meter

1.6.4 Percolation tanks Cubic

meter


structure 1000

Cubic meter 0 0 300 400 300

1.6.6 Others 1950 Cubic

meter 0 0 325 975 650

1.7 Water Harvesting Structure ( Storage capacity of Renovated structures)

1.7.1 Farm ponds Cubic

meter

1.7.2 Check dams Cubic

meter

1.7.3 Nallah Bunds Cubic

meter

1.7.4 Percolation tanks Cubic

meter


structure

Cubic meter

1.7.6 Others Cubic

meter

2.EPA 2.1 No. of

EPA activities 64 nos 36 14 14 - -

2.2 No. of

water extracting unit created

0 nos

0 0 0 0 0

3.Institution & Capacity Building

3.1 SHG Formation (Newly created)

3.1.1 No. of SHG nos

3.1.2 Total No. of SHGs members nos 3.2.1 No. of SHG assisted nos

3.2.2 Total No. of SHGs members nos

3.3 UG

Formation 3.3.1 No. of UG nos

3.3.2 Total No. of members of UGs nos

3.4 Formation

of Federation 3.4.1 No. of Federation nos

3.4.2 Total No. of members of

Federation nos

3.5 Capacity

building 3.5.1 No. of Training nos

3.5.2 No. of Persons trained nos 4.Livelihood activities for

the asset-less persons 4.1 No. of

activities 22 nos 0 0 7 8 7

4.2 No. of

Beneficiaries 182 nos 0 0 60 62 60

5.Production system &micro-enterprises

5.1 Sericulture

5.1.1 No. of activities

nos

5.1.2 No. of Beneficiaries

nos

5.2

Beekeeping 5.2.1 No. of activities nos

5.2.2 No. of Beneficiaries nos 5.3 Poultry 5.3.1 No. of activities nos 5.3.2 No. of Beneficiaries nos 5.4 Fisheries 5.4.1 No. of activities nos 5.4.2 No. of Beneficiaries nos

5.5 Bio-fuel

Plantation 5.5.1 Area Covered ha

5.5.2 No. of Beneficiaries nos 5.6 Others 5.6.1 No. of activities 15 nos 0 0 4 7 4 5.6.2 No. of Beneficiaries 2706 nos 0 0 797 1186 723

Format -2

Financial Target (Watershed works)

Name of Project : IWMP-XI Block: Surajgarh

Distt.: Jhunjhunu

Name of Head

Name of Activity Name of Subactivity Total

Target

Amount (Rs. In lakh)

Financial year

2012-

13

2013-

14 2014-15 2015-16 2016-17

1.Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation 1.1.2 Horticulture 1.1.3 Agriculture 1.1.4 Pasture 1.1.5 Others

1.2 Soil & Moisture

Conservation 1.2.1 Staggered

trenching

1.2.2 Countour Bunding

1.2.3 Graded Bunding

1.2.4 Bench Terracing 1.2.5 Others

1.3 Vegetative and

Engineering Structure 1.3.1 Earthen Checks

1.3.2 Brushwood

Checks

1.3.3 Gully plugs 1.3.4 Loose bolder

1.3.5 Gabion structure 1.3.6 Others

1.4 Water Harvesting

Structure (New Created) 1.4.1 Farm ponds 315.86

0 0 124.11 123.0 80.80 1.4.2 Check dams 1.4.3 Nallah Bunds

1.4.4 Percolation tanks

1.4.5 Ground Water

recharge structure 40.00

0 0 12.00 16.00 12.00 1.4.6 Others 90.00 0 0 15.00 45.00 30.00

1.5 Water Harvesting

Structure (Renovated) 1.5.1 Farm ponds

1.5.2 Check dams 1.5.3 Nallah Bunds

1.5.4 Percolation tanks

1.5.5 Ground Water

recharge structure

1.5.6 Others 2.Administrative

Cost 2.1 Salary

2.2 Others 23.85 4.77 4.77 4.77 4.77 4.77

3.Monitoring 3.1 Monitoring of

Projects

4.Entry Point Activity

4.1 Plan for EPA 31.80 11.20 15.30 5.30 0 0 5.Institution &

Capacity Building 5.1 SHG Formation

5.2 UG Formation

5.3 Formation of

Federation

5.4 Capacity building 5.5 Others

6.DPR 6.1 Preparation Of

DPR

7.Livelihood activities for the asset-less persons

7.1 Plan for Livelihood activities

71.55

0 0 22.10 27.78 21.67 8.Production

system & micro-enterprises

8.1 Sericulture

8.2 Beekeeping 8.3 Poultry 8.4 Fisheries 8.5 Bio-fuel Plantation 8.6 Others 78.86 0 0 21.52 32.04 25.30

Format-3 FINANCIAL PIA

To be entered at PIA Level Financial Target

Projectwise IWMP-XI

No. Head

Amount (Rs. in Lakh)

Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 Administrative 11.12 11.12 11.12 11.17 11.12

2 Capacity building 7.45 8.03 8.25 5.29 0

3 Monitoring 0.89 0.95 0.98 0.98 0.97

4 Preparation Of

DPR 2.1 4.65 1.19 0 0

5 EPA 0 0 0 0 0

6 Any Other 0 0 0 0 0

Format-4

FINANCIAL WCDC

To be entered at WCDC Level Financial Target

Projectwise IWMP-XI

No. Head


Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 Administrative 0 0 0 0 0

2 Capacity

building 2.65 2.86 2.94 1.88 0

3 Monitoring 0.30 0.33 0.33 0.33 0.32

4 Preparation Of

DPR 0 0 0 0 0

5 Any Other 0 0 0 0 0

Format-5

Capacity building plan (PIA level)

Name of project:- IWMP-XI Block: Surajgarh District : Jhunjhunu

No. Head Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 No of trainings

planned 15 24 24 16 14

2 No of persons to be

trained 995 1535 1600 1400 1500

Format-6

Capacity building plan (WCDC)

Projectwise IWMP-XI

No. Head


Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 No of trainings

planned 7 7 7 6 5

2 No of persons to be

trained 75 100 80 65 50

CHAPTER - VIIIEnclosures -

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

b. Map of PEEPLI IWMP Project (Watershed Boundary demarcation in

cadastral & Topo Sheet)

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

d. Treatment map (Indicate proposed works)

e. Cadastral Map on watershed boundary

f. Information on Soils, Soil fertility, Land capability, Soil chemical problems

like salinity, alkalinity

g. Land Use Land Cover map

h. Information on existing water harvesting structures & well inventory along

with GPS co-ordinates.

i. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

DPR approval by district

Watershed Committee Registration certificate

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

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

Map of Peepli IWMP Project

(Watershed Boundary demarcation)

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LAND USE MAP

BASE MAP

DPR Approval by gram sabha

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