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Page 1 of 90
CERTIFICATE
Certified that the undersigned have proposed the appropriate and need based activities
required in the watershed project area with active participation of beneficiaries along with
consultation of Watershed Committees (WCs). Approval of watershed project plan and DPR as
been obtained from WC, Gram Sabha. The plan and DPR document of Jodhpur (IWMP)
53/2011-12 project, at P.S. Shergarh District-Jodhpur is technically sound, viable and
appropriate for implementation during the period 2011-12 to 2017-18..
We recommend that this plan be sanctioned and put to implementation.
(Chaina Ram) (Jhabbar Singh) (Uttam Singh) (Jag Singh)
Chairman Secretary Chairman Secretary
Chaba Chaba Bhomsagar Bhomsagar
(Rajesh Jain) (Gajendra Chawla)
Project Manager & PIA Project Manager, WCDC
Arpan seva sansthan Distt.- JOdhpur
Signature Of WDT
Manoj Khaliya Suresh Kumawat Dilip Kumar Sharma Poonam Ray
WDT (Eng.) WDT (Ag.) WDT (AH) WDT (S.S.)
Page 2 of 90
GOVERNMENT OF RAJASTHAN RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT
(WATERSHED DEVELOPMENT & SOIL CONSERVATION)
NAME OF PROJECT : JODHPUR (IWMP) 53/11-12
EFFECTIVE AREA OF PROJECT : 5591 Ha
COST /HA - 15000/- Per Ha
COST OF PROJECT : 838.65 Lack
BLOCK : SHERGARH
DISTRICT: JODHPUR
PIA ARPAN SEVA SANSTHAN
Raj Bhawan, Falsun Road, Chabba,
P.S. Shergarh, Distt. Jodhpur
PROJECT MANAGER,
WCDC
W.D. & S.C., DISTRICT -JODHPUR
Page 3 of 90
DETAIL OF PROJECTS
1. Name of Project :- Jodhpur (IWMP) 53/2011-12
2. Sanction No. & date of Project : F18 (1-88) Part-II/DWDSC/IWMP-VI/5978
Dated 21-04-12
3. Macro & Micro Nos : Cluster
4. Deviation from Project Sanctioned : No
Items As per Project
Sanctioned
As proposed in DPR
Project Area 5591 Ha 5591 Ha
Macro/Micro No - -
Name of Gram
Panchayats
Bhomsagar
Chaba
Bhomsagar
Chaba
Name of Villages Bhomsagar,
Hemkudi,
Chaba,
Dolat singh nagar
Jamda Nagar
Bhomsagar,
Hemkudi,
Chaba,
Dolat Singh Nagar
Jamda Nagar
Project Cost (Rs in
Lacs)
838.65 Lacs 838.65 Lacs
Page 4 of 90
INDEX
S.No Topics Page no.
1 Chapter
Location
General Features of watershed (Cost and Area details)
Climatic and Hydrological information
Other Development Schemes in the project area
Details of infrastructure in the project areas
Institutional arrangements (WCDC,PIA,WDT,WC)
2 Chapter Basic Data ,Analysis and Scope
2.1 Demography Details
2.2 Development Indicators
2.3 Land use
2.4 Agriculture status and Productivity Gap Analysis
2.5 Horticulture/Vegetable/Floriculture status
2.6 Land holding pattern
2.7 Livestock status With Per Capita Production
2.8 Fodder status
2.9 Farm Implements
2.10 NREGS Status
2.11 Migration details
2.12 Livelihood Details.
2.13 Existing SHG
2.14 Ground Water details
2.15 Drinking Water Status
2.16 Water use efficiency
2.17 Slope details
2.18 Soil Details
2.19 Soil erosion status
Page 5 of 90
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
Proceedings of Zila Parishad Standing Committee for DPR approval
Page 6 of 90
CHAPTER – I
INTRODUCTION
Location.
JODHPUR (IWMP)53/2011-12 Bhomsagar - chaba Project is located in Shergarh Block, of
Jodhpur district. The project area is between the latitudes 26018’58’’ N to 26025’15’’ N &
7204’29’’ E to 72010’28’’ E longitudes. It is at a distance of 18 km from its Block head quarters
and 114 Kms from the district head quarters. There are 5 no. of habitations in the Project area
and other details are given below.
General features of watershed
S.No. Name of Project(as per GOI) JODHPUR (IWMP)53/
2011-12
(a) Name of Catchment
(b) Name of watershed area(local name) Bhomsagar, Chaba
© Project Area 5591 Ha
(d) Net treatable Area 5591 Ha
e) Cost of Project 838.63 Lac
f) Cost/hectare 15000/- Ha
g) Year of Sanction 2011-12
h) Watershed Code
i) No. of Gram Panchayats in project area 2
j) No. of villages in project area 5
k) Type of Project Desert
l) Elevation (metres) 558
m) Major streams Nil
n) Slope range (%) 0-3%
Macro/Micro Name of Gram
Panchayat
Name of Villages
Covered
Census code of
villages
Area
Culster
Bhomsagar Bhomsagar 081500050394 1177
Hinkudi 081500050395 984
Chaba Chaba 081500050391 1981
Jambda Nagar 081500050390 721
Daulat Singh Nagar 081500050393 728
Total 5591
Page 7 of 90
The watershed falls in Agro climatic Zone semi-Arid. The soil texture is Sandy. The average
rainfall is 27.8 cm. The temperatures in the area are in the range between 28 - 47 centigrade
during summer and 5 - 25 centigrade during winter. The major crops in the area are Bajra &
Moonge. 96% land is under cultivation 3.80 % land fallow, 0.2% land is wasteland. 0 % land is
irrigated through.285 No of households are BPL(24%households) 194 No are landless
households(17% households) and 455 No household are small and marginal farmers
(38%household) .Average land holding in the area is 4.5 ha. 96% area is single cropped area
and 0.1% is double cropped. The main source of irrigation is Nil. The average annual rainfall (5
years) in the area is 172 mm. The Major streams in the Watershed are 0 km, The major
festivals in the village are Holy, Diwali & Dushhara. At present this village is having 8069 No
population with Communities like SC, ST, OBC and Gen.
Climatic and Hydrological information
1 Average Annual Rainfall(mm)
Year Average Annual Rainfall(mm)
1 2011 566.00
2 2010 676.50
3 2009 67.00
4 2008 255.00
5 2007 359.00
6 2006 221.00
7 2005 109.00
8 2004 103.00
9 2003 353.00
10 2002 72.80
2 Average Monthly rainfall (last ten years)
YEAR JUNE JULY AUG SEPT
1 2011 35.00 174.00 153.00 178.00
2 2010 53.50 107.00 241.00 181.00
3 2009 110.0 20.00 33.00 1.00
4 2008 55.00 55.00 71.00 27.00
5 2007 97.00 96.00 67.00 36.00
6 2006 35.00 10.00 154.00 11.00
7 2005 6.00 43.00 32.00 3.00
8 2004 4.00 38.00 28.00 3.00
9 2003 54.00 247.00 37.00 00.00
10 2002 49.60 00.00 1.00 7.00
i) 15 minute duration 18 mm
ii) 30 minute duration 28 mm
iii) 60 minute duration 40 mm
Page 8 of 90
4 Temperature (Degree C)
Season Max Min
i) Summer Season 47 28
ii) Winter Season 25 5
iii) Rainy Season 32 18
5 Potential Evaporation Transpiration (PET) (mm/day)
Season PET
i) Summer 10 mm
ii) Winter 5 mm
iii) Rainy 4 mm
6 Runoff
i) Peak Rate (cum/hr) 16.25
ii) Total run off volume of rainy season (ha.m.) 12.76
iii) Time of return of maximum flood 5 years 10 years In-Year
iv)Periodicity of Drought in village area 2009 2002 Normal
0
100
200
300
400
500
600
700
1 2 3 4 5 6 7 8 9 10
Average Annual Rainfall(mm)
Average Annual Rainfall(mm) 72.8 353 103 109 221 359 255 67 676 566
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Page 9 of 90
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 DDP Rural Dev. Watershed Dev.
Rural population Central share 0.75 state share 0.25
2 MAHANREGA Rural Dev. Employment BPL,Land Less, Small farmers
75/100
3 I.A.Y. CSS Housing -Do-
4 S.F.C. G.O.R. Development -Do-
5 T.F.C. G.O.R. Development -Do-
6 S.G.S.Y. CSS Livelihood -Do-
Details of infrastructure in the project areas
Parameters Status
(i) No. of villages connected to the main road by an all-weather road
4
(ii) No. of villages provided with electricity 1
(iii) No. of households without access to drinking water 1196
(iv) No. of educational institutions : (P)
15
(S)
6
(HS)
2
(VI)
1 Primary(P)/ Secondary(S)/ Higher Secondary(HS)/ vocational institution(VI)
(v) No. of villages with access to Primary Health Centre 1
(vi) No. of villages with access to Veterinary Dispensary 5
(vii) No. of villages with access to Post Office 1
(viii) No. of villages with access to Banks 1
(ix) No. of villages with access to Markets/ mandis 1
(x) No. of villages with access to Agro-industries 0
(xi) Total quantity of surplus milk
(xii) No. of milk collection centres (U)
0
(S)
1
(PA)
0
(O)
0 (e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O))
(xiii) No. of villages with access to Anganwadi Centre 2
(xiv) Any other facilities with no. of villages (please specify)
(xv) Nearest KVK Jodhpur
(xvi) cooperative society Shergarh
(xvii) NGOs
(xviii) Credit institutions
(i) Bank Chaba
(ii) Cooperative Society Chaba
(xix) Agro Service Centre's Jodhpur
Page 10 of 90
Institutional arrangements (SLNA,WCDC,PIA,WDT,WC, Secretary)
WCDC Details
PIA particulars
WDT Particulars:
S.No Particulars Details of WCDC
1 PM ,WCDC Sh. Gajendra Chawla
2 Address with contact no., website WCDC, Zila Parisad-Jodhpur (Raj.)
3 Telephone 0291-2544171, (m) 09414545909
4 Fax 0291-2544171
5 E-mail [email protected]
S.No Particulars Details of PIA
1 Name of PIA ARPAN SEVA SANSTHAN
2 Designation NGO
3 Address with contact no., website Raj Bhawan, Falsun Road, Chabba, P.S. Shergarh,
Distt. Jodhpur (Raj.)
4 Telephone 9414159734
5 Fax Fax No.: 02912-710070
6 E-mail [email protected]
S.No
Name of WDT
member M/F Age Qualification
Experience in watershed
(Years)
Description of professional
training
Role/ Function
1 Manoj
Khaliya
Male 25 B.E. (Ag.) 2 5Days in NIRD, Jaipur, 3Days in Cazri Jodhpur
Engineering Specialist
2 Suresh
kumawat
Male 22 12th (Ag.) 3 5Days in IGPR, Jaipur, 3Days in Cazri Jodhpur
Agriculture Specialist
3 Dilip Kumar
Sharma
Male 30 DVSC&AH 2 5Days in IGPR, Jaipur, 3Days in Cazri Jodhpur
Vatenary Specialist
4 Punam Ray Female 43 B.A.
(Sociology)
10 5Days in IGPR, Jaipur, 3Days in Cazri Jodhpur
Sociology Specialist
Page 11 of 90
Details of Watershed Committees (WC)
S.N.
Name of WCs
Date of Gram Sabha for WC
Designation
Name M/F SC/ST/OBC
/General Landless/MF
/SF/ BF Name of UG/SHG
Educational qualification
1
Bho
msagar
15.07.12
President Uttam singh s/o Mangal Singh Male Gen MF - 10th
2 Secretary Jagh Singh s/o Bhakhatawar Singh Male Gen MF - B.A.
3 Member Dhali Devi w/o Bhagaram Female Obc MF Plantation Illiterate
4 Member Saji Devi w/o Beejaram Female Obc MF Tanka Formation Illiterate
5 Member Sihare Kanwar w/o Aaidaan Singh Female Gen MF Without Land Illiterate
6 Member Sayar Kanwar w/o Morsingh Female Gen MF Solar Energy Illiterate
7 Member Ranna Bharti s/o Nag Bharti Swami Male Obc MF Nursery Literate
8 Member Hari Singh w/o Nathu Singh Male Gen MF
Med Bandhi Nirman
Literate
9 Member Roop Singh s/o Mangal Singh Male Gen MF Solar Energy Literate
10 Member Tej singh s/o Jawahar Singh Male Gen MF Krishi Vistar Literate
11 Member Narayan Ram s/o Jiiya Ram Male sc MF Med Bandi Literate
12 Member Birda Ram s/o Damaa Ram Male sc MF Land Devlopment Literate
13 Member Ganesh Ram s/o Magaa Ram Male Obc MF
Pasture Development 10th
14 Member Babu Singh s/o Tag Singh Male Gen MF Khadin Literate
15 Member Gajaram s/o Sunder Ram Male Obc MF
Land Development
Literate
16 Member Jor Singh s/o Amaan Singh Male Gen MF Tanka Formation Literate
Page 12 of 90
Details of Watershed Committees (WC)
S.N. Name of
WCs
Date of Gram
Sabha for WC
Designation
Name M/F SC/ST/OBC/General
Landless/MF/SF/
BF
Name of UG/SHG
Educational qualification
1
Chab
a
19.07.12
President Chaina Ram s/o Gorkha Ram Male OBC MF - 10th
2 Secretary Jabaar Singh s/o Guman Singh Male GEN MF - B.A.
3 Member Bheekh Singh s/o Rawat Singh Rajput Male GEN MF Vishnu SHG
Literate
4 Member Kumbhi Lal s/o Babu Lal Mahajan Male GEN MF
Non Farming
Literate
5 Member Bhagwana Ram s/o Lakhuram Jat Male OBC MF Vishnu SHG
Literate
6
Member Pani Devi w/o Chaturaram Bheel Female ST MF
forestry & Bhumi Sudhar
Illiterate
7
Member Bali Devi w/o Jetha Ram Meghwal Male SC MF
forestry & Bhumi Sudhar
Illiterate
8 Member Prem Kanwar w/o Roop Singh Rajput Male GEN MF
Non Farming
Literate
9 Member Bhanwar Singh s/o Roop Singh Rajput Male GEN MF
Rahul Ji SHG
Illiterate
10 Member Deva Ram s/o Mangla Ram Suthar Male OBC MF
Tanka Formation
Literate
11 Member Tela Ram s/o Achla Ram Meghwal Male SC MF
Non Farming 10th
12 Member Hukum Singh s/o Bhopal Singh Rajput Male GEN MF Med Bandhi
Literate
Page 13 of 90
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. 0 ha land is
arable wasteland and 1772 ha is fallow can be brought under cultivation.
7 ha are only irrigated and with efforts this can be increased to 50 Ha. 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, and
fodder crops) and diversification in Livelihoods (Agriculture, Animal husbandry, self employment)
1327.50 Quintal fodder scarcity can be met out through Pasture development .Improved animal
Husbandry practices can increase the productivity of livestock. 770 no of persons migrate due to
Employee 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.
Page 14 of 90
Base Line Survey for IWMP MIS website
Project Name : Jodhpur (IWMP)53 /2011-12 Total Geographical Area of Project (Hectares) : 5591 Ha
Treatable Area
Wasteland (Hectares) 0.00011 Rainfed Agricultural Land (
Hectares)
0.05360
Total Cropped Area ( Hectares) 0.05360 Net Sown Area ( Hactares) 0.03588
Total no. of Water Storage
Structure
1 Total no. of Water Extracting
Units
230
Total storage capacity of water
storage structures (cubic
meters)
10250
No. of Household
SC 195 ST 39
Others 962
Total Population of the project
Area
5960 No. of Household of Landless
people
194
Total no. of BPL Household 285
No. of person-days of Seasonal
Migration
770 No. of Marginal Farmer’s
Household
210
Depth of Ground Water (meters) below Ground level
Pre- monsoon 40-50 m Post-monsoon 40-45 m
Page 15 of 90
CHAPTER – II SOCIO ECONOMIC FEATURES PROBLEMS AND SCOPE
2.1 Population & Household Details:
Total Population
Male Female Total SC ST
3132 2778 5960 737 118
Household Details
BPL household L. Less
Small Farmer
M. Farmer
Total household
SC household
ST household
285 194 245 210 1196 195 39
2.2 Development indicators
S. No. Development Indicators State Project Area
1 Per capita income (Rs.) 16260 4230
2 Poverty ratio 0.22 0.36
3 Literacy (%) 0.604 0.58
4 Sex Ratio 921 913
5 infant mortality rate NA 0.024
6 Maternal mortality ratio NA 0.018
The above table indicates (poor,average,good) socio economic conditions.
2.3 land Use
Land Use Total area in Ha.
Private Panchayat Government Community Total
Agriculture Land 5367 0 0 0 5367
Temporary fallow 1772 0 0 0 1772
Permanent Fallow 0 213 11 0 224
Cultivated Rainfed 5360 0 0 0 5360
Cultivated irrigated 7 0 0 0 7
Net Sown Area 3588 0 0 0 3588
Net Area sown more than
once 7 0 0 0 7
Forest Land 0 0 0 0 0
Waste Land 0 0 11 0 11
Pastures 0 213 0 0 213
Others 0 0 0 0 0
Total 16101 426 22 0 16549
Page 16 of 90
The project area has 1772 ha of cultivable wasteland. 224 ha of fallow land (total 5591 ha) can be
brought under cultivation if some irrigation source can be provided through Construction of WHS
like Khadin, Tanka, Farm ponds etc. and also through demonstration of rain fed varieties of
crops. Construction of WHS can also increase in area under irrigation which is only 0.1% 224 ha.
(0.04- % of the project area)is under wastelands and can be brought under vegetative cover, with
reasonable effort .Activities like Earthen check dams, Vegetative filter strip, V-ditches, staggered
trenches ,WHS (Johad) Forestations of wastelands and Pasture development will be taken up on
these lands
Pasture development the land use table shows that there is 100 hectare pasture land (45%)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.
The table 2.4a has shows that only 7 ha is (0.1%) are 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.
Cropping 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)
Produc Tion (Ton)
1 Kharif
Bajra Deshi 1103 662 600 0 0 0 1103 662
Mott Deshi 284 114 400 0 0 0 284 114
Moong Deshi 250 113 450 Deshi
5 2.25 450 250 113
Gwaar Deshi 603 302 500 0 0 0 603 302
Bajra + Other mix for chara
1348 674 500 0 0 0 0 0 0
2 Rabi 0 0 0 0 0 0 0 0 0 0 0
3 Zaid 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 3588 1865 2450 0 5 2.25 450 2240 1191
Table 2.4.b Abstract of cropped Area(ha)
Area under Single crop 3588
Area under Double crop 7
Area under Multiple crop 0
Page 17 of 90
Table 2.4.c Productivity Gap Analysis
Analysis of the above table indicate that besides national gap there is wide gap in productivity
within state and even within same agro climatic zones.
The reasons for this variation are
The farmers are using Ganga Kaveri varieties of Bajra, whereas varieties like MH-169,Pro
Agro can increase the production. (write for all crops)
Lack of Availability of good quality seeds of desired crop and variety in adequate quantities
and time to the farmers.
Availability of water for cultivation(0% is irrigated table-2.4)
The productivity gap and reasons of it indicate potential to increase the productivity through crop
demonstration. Crop demonstrations would be carried out on improved crops/ varieties, improved
agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration
of improved methods and economics of fodder crops cultivation and also distribution foundation
Productivity Gap Analysis
0
500
1000
1500
2000
2500
3000
3500
4000
India Highest
Average Yield
in Rajasthan
District Project Area
Wheat
Bajra
Moath
Moonge
Guar
Til
Caster
Name of the crop
India Highest Average Yield in
Rajasthan
District Project Area
Deficiency in productivity
comparision with District
Wheat 3500 3150 2800 2450 350
Bajra 825 800 650 600 50 Moath 350 350 400 400 0
Moonge 625 530 500 450 50 Guar 610 610 550 500 50
Til 450 325 150 150 0 Caster 250 214 36
Page 18 of 90
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 0 0 0 Ber (Gola, Sev) 200 Kg/Tree
Gunda 140 Kg/Tree
Vegetables 0 0 0 0 0
Floriculture 0 0 0 0 0
Medicinal Plants 0 0 0 Sonamukhi 50 Kg/Ha
Aluevera 60 Kg/Ha
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 Total
(i)Large farmer 547 7 2944 2951 1328 472 118 1033 2951
(ii) Small farmer
245 0 1289 1289 580 206 52 451 1289
(iii) Marginal farmer
210 0 1127 1127 507 181 45 394 1127
(iv) Landless person
194 0 0 0 0 0 0 0 0
(V)No. of BPL households
285 0 0 0 0 0 0 0 0
Total 1196 7 5360 5367 2415 859 215 1878 5367
45% land holdings belong to small and marginal farmers who own 38% of total cultivated area.
Horticulture/vegetables could be more economical to Small and Marginal farmers with irrigation
source. For Large farmers with no irrigation facility Horticulture/vegetables will be promoted in a
part of land with farm pond/Tanka construction.
The following activities will be more beneficial for small land holdings and for diversification and
income for large farmers.
Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed earlier .
Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation
source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi,
Isabgol, Ashwagandha, Khus, and 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.
Page 19 of 90
Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals and
fertilizers on human health the emphasis would be on cultivation of organic produce through
motivating farmers and providing assistance for production of organic input, vermi compost.
Production and distribution of quality seed – There is need to ensure that good quality seed is
available for cultivators for which adequate seed production would be initiated in watershed areas
with the assistance of private sector and agriculture department technologies
Sprinklers and pipelines for efficient water management practices emphasis on demonstration of
sprinklers with adequate financial support and convergence/private partnership.
Establishment of Green House - For growing off season vegetables seedlings and other
horticultural crops under controlled atmospheric conditions of green house.
Establishment of nurseries: Most of the planting material is procured from other parts of the
State/ country. The procurement of planting material from distant places causes damage to the
planting material and often results in untimely supply. Hence nursery development activity can be
promoted in the area.
Innovative 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 2.7Livestock Status - animals/milk production / average yield.
S. No.
Description of animals
Population in No.
Yield(milk/mutton/Wool)
Equ. cow units
Dry matter requirement per year (7Kg per
Big & 4kg Small animal.)
Total requirement in M.T.
1 Cows
Indigenous 1150 3450 8050 8.05
Hybrid 185 1295 1295 1.30
2 Buffaloes 265 1325 1855 1.86
3 Goat 7209 0 population /2 28836 28.84
4 Sheep 2273 0 population /2 9092 9.09
5 Other 58 0 406 0.41
6 Poultry 0 0 NA 0 0
7 Piggery 0 0 NA 0 0
Total 11140 6070 49534 49.55
Page 20 of 90
In spite of the large number of livestock, production is less hence increase in productivity across
all species, is a major challenge. To enhance production of unproductive cattle and improve the
productivity following activities will be taken up:-
,Demonstration of improved methods of conservation and utilization of Forage crops are proposed.
Table 2.8 Existing area under fodder (ha)
S.No Item Unit Area/Quantity
1 Existing Cultivable area under Fodder Ha 5367
2 Production of Green fodder Qui./year 21.3
3 Production of Dry fodder Qui./year 0
4 Area under Pastures Ha 213
5 Production of fodder Qui./year 14.50
6 Existing area under Fuel wood Ha 0
7 Supplementary feed Kgs/ day 0
8 Silage Pits No 0
9 Availability of fodder quintals 35.80
10 Deficiency/excess of fodder quintals 13.75
The table above shows there is fodder deficiency (Requirement is 49.55 and
availability 35.80)
To minimize the large and expanding gap between feed and fodder resource availability and
demand there is need for
Increase in area under fodder crops
Increase in productivity of fodder crops
Development of pastures
And reduction in large number of livestock production through replacement by few but
productive animals
Table 2.9 Agriculture implements
Farm mechanization and seed banks: As discussed earlier 45% land holdings belong to
small and marginal farmers who own only 13% of total cultivated area so owning of big farm
implements by individual farmers is not economical so SHG would be promoted to buy farm
implements and rent to farmer
S. No Implements Nos.
1 Tractor 110
2 Sprayers-manual/ power 25
3 Cultivators/Harrows 110
4 Seed drill 50
5 Any Other 0
Page 21 of 90
Table 2.10 -NREGA Status - No. of Card Holder, activities taken so far, employment status.
Table 2.11 Migration Details
Name of village
No. of persons migrating
No. of days per year of migration
Major reason(s)
for migrating
Distance of destination of
migration from the
village (km)
Occupation during
migration
Income from such occupation
(Rs. in lakh)
Chaba 35 90-120
Better Earning
75-100 Masonary
work 0.18-.025 /person
Doulat Singh Nagar
32 90-120 Better
Earning 75-100
Masonary work
0.18-.025 /person
Jamna Nagar 25 90-120
Better Earning
75-100 Masonary
work 0.18-.025 /person
Bhomsagar 18 90-120
Better Earning
75-100 Masonary
work 0.18-.025 /person
Hemkudi 10 90-120
Better Earning
75-100 Masonary
work 0.18-.025 /person
The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .
The existing livelihoods Village are given below
Table 2.12 (a) Major activities (On Farm)
Name of activity No of House holds Average annual income from the
Cultivators 1002 0.65--0.75 Lack
Dairying 0 0
Poultry 0 0
Piggery 0 0
Landless Agri. Labourers 194 0.20--0.30 Lack
Sr. no.
Gram Panchayat
Name of village Total No .of job cards
Employment Status
Activity taken up so far
1 Chaba Chaba 95 62% Naadi,KutchaRoads,Tanka
Doulat Singh Nagar 465 72% Naadi,KutchaRoads,Tanka
Jamna Nagar 175 65% Naadi,KutchaRoads,Tanka
2 Bhomsagar Bhomsagar 185 82% Naadi,KutchaRoads,Tanka
Hemkudi 193 63% Naadi,KutchaRoads,Tanka
Page 22 of 90
Table 2.12 (b) Major activities (Off Farm)
Name of activity Households/individuals Average annual income from the
Artisans 0 0
Carpenter 260 0.50--0.60 Lack
Blacksmith 40 0.40--0.50 Lack
Leather Craft 30 0.25--0.30 Lack
Porter 0 0
Mason 160 0.60--0.65 Lack
Others specify (Cycle Repair ,STD,Craft etc)
11 0.60--0.65 Lack
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals Table 2.13 ( a ) Status of Existing SHG
S.No Name of SHG Members Activity involved
Monthly
income
Fund available
Assistance
available
Source of
assistance
Training received
1 Vishnu SHG 10 Packing 200 600 - - 2
2 Rawal Ji SHG 10 Packing 200 600 - - 2
3 Baba Ramdev SHG 10 Packing 150 450 - - 2
4 Baba Ramdev Bachat
SHG, Chaba 12 Packing 100 300 - - 2
5 Mata Rani Bhatiyani
Mahila, SHG 10 Stitching 150 450 - - 2
6 Komal Mahila SHG,
Chaba 10 Stitching 200 600 - - 2
7 Khemach Mata Mahila
SHG, Chaba 10 Stitching 100 300 - - 2
8 Kalawati Mahila SHG,
Chaba 10
Embroidery
100 300 - - 2
9 Vishwakarma Mahila
SHG, Jhambdanagar, 16
Embroidery
150 450 - - 2
10 Jai Maa Kalka Mahila
SHG, Jhambdanagar, 11
Embroidery
200 600 - - 2
11 Jai Naganarai Mahila
SHG, Jhambdanagar, 10
Embroidery
200 600 - - 2
12
Hans Wahini SHG, Bhartiyo Ki Dhani, Himkudi
10 Embroide
ry 100 300 - - 2
13 Hariom SHG, Bhomsagar
10 Embroidery
150 450 - - 2
14 Narayana Ram SHG 10 Embroide
ry 200 600 - - 2
15 Mahadev SHG 10 Embroide
ry 150 450 - - 2
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
Page 23 of 90
Table 2.14 Ground Water
S.No Source No. Functional depth
Dry Area irrigated
Water availability(days)
i) Dug wells 4 250 feet 4 - -
ii) Shallow tube wells - - - - -
iii) Pumping sets - - - - -
iv) Deep Tube Wells 3 600 feet 2 - -
Total 7 - 6 - -
Table 2.15 Availability of drinking water
S. No
Name of the village
Drinking water requirement Ltrs/day
Present availability of drinking water Ltrs/day
No. of drinking water sources available
No. functional
No. requires repairs
No. defunct
1 Bhomsagar, 1660 5300 1 1 0 0 2 Hemkudi, 2604 6700 1 1 0 0 3 Chaba, 2458 4600 1 1 1 1 4 Dolat singh
nagar 4184 38700 2 2 1 1
5 JamdaNagar 2516 7900 1 1 1 1 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
Water is not use for crop Depend on rain No No Zero
The tables above indicate need for judicious use of available Water.
Encouraging optimum use of water through installation of sprinklers on every operational wells
Table 2.17 Slope details.
Slope of Watershed
S.No. Slope percentage Area in hectares
1 0 to 3% 5591
2 3 to 8% 0
3 8 to 25% 0
4 > 25% 0
As most of the area has slope less than 3% construction of contour bunds can solve the problem
of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers.
Page 24 of 90
Table 2.18 Soil details
Soil Profile
S.No. Major Soil Classes Area in hectares
1 Sandy Loam 5591
Soil Depth :
B Depth (Cms.) Area in hectares
1 0.00 to 7.50 -
2 7.50 to 45.00 -
3 > 45.00 5591
C Soil fertility Status Kg/ha Recommended
N 50-70 -
P 20-30 -
K 10-15 -
Micronutrients PPM 100-500 -
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 2.19 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 4531 17 3 to 7
b Rill 610 35 3 to 7
c Gully 0
Sub-Total 5141 52
Wind erosion 450
Total for project 5591
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
Page 25 of 90
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 5 Micro Watershed. A series of
meetings were conducted with GP members, community and discussed about the
implementation of IWMP programme. User groups were also formed.
Grama Sabhas were conducted for approval of EPA (Village), for selecting the
watershed committee and approval of DPR.
S.no Name of the Gram Panchayat Date on which Gram Sabha approved EPA
1 Bhomsagar 18-01-2012
2 Chaba 13-12-2011
S. No.
Names of village
Amount earmarked
for EPA
Entry Point Activities planned
Estimated cost
Expenditure incurred
Balan ce
Expected outcome
Actual outcome
1 Bhom
sagar
7.06 Community Solar
Light
1.76 1.76 5.30 Drinking
water
&
Light
facility
Light
facility
Community Tanka
for Drinking Water
4.80
Roof Top water
harvesting
structure
0.50
2 Hemkudi 5.90 Community Solar
Light
1.54 1.54 4.36 Drinking
water
&
Light
facility
Light
facility
Community Tanka
for Drinking Water
4.36
3 Chaba 11.89 Community Solar
Light
2.42 2.42 9.47 Drinking
water
&
Light
facility
Light
facility
Community Tanka
for Drinking Water
8.97
Roof Top water
harvesting
structure
0.50
4 Daulat
singh
4.33 Community Solar
Light
1.32 1.32 3.01 Drinking
water
&
Light
facility
Light
facility
Community Tanka
for Drinking Water
3.01
5 Jamda
Nagar
4.37 Community Solar
Light
1.32 1.32 3.05 Drinking
water
& Light
facility
Light
facility
Community Tanka
for Drinking Water
3.05
Page 26 of 90
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 Bhomsagar 23-07-2012
2 Hemkudi 27-07-2012
3 Chaba 24-07-2012
4 Daulat singh Nagat 25-07-2012
5 Jambda Nagar 26-07-2012
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 (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.
Page 27 of 90
CAPACITY BUILDING
Table- List of approved Training Institutes@ for Capacity Building in the
project area S. No
.
Name of
Stakeholders
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 IGPRS
Jaipur
JLN, Marg,
Jaipur
+(91)-141-
2706577
Giri Raj
Singh,I.A.S.
Director General
Govt. Watershed Govt.
2 WDTs Arpan
Seva
Sansthan
17 E, 683
Chopasni
Housing
Board,
Jodhpur
Mr.
Shubhkaran
Choudhary
President
NGO Watershed NGO
3 UGs ---do-- ---do-- ---do-- ---do-- ---do-- ---do--
4 SHGs ---do-- ---do-- ---do-- ---do-- ---do-- ---do--
5 WCs ---do-- ---do-- ---do-- ---do-- ---do-- ---do--
6 GPs ---do-- ---do-- ---do-- ---do-- ---do-- ---do--
7 Commu
nity ---do-- ---do-- ---do-- ---do-- ---do-- ---do--
8 PM/SLN
A IGPRS
Jaipur
JLN, Marg,
Jaipur
+(91)-141-
2706577
Giri Raj
Singh,I.A.S.
Director General
Govt. Watershed Govt.
# 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 fulfil the conditions mentioned in the operations guidelines.
Page 28 of 90
Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.
1 2 3 5 6 7
S.
No.
Project
Stakeholders
Total
no. of
persons
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
I
year
II
year
III
year
IV
year
V
year Total
I
year
II
year
III
year
IV
year
V
year Total
I
year
II
year
III
year
IV
year
V
year Total
1 PIAs 1 1 1 - - - 2 1 1 - - - 2 6 3 - - - 9
2 WDTs 4 4 4 4 - - 12 6 6 3 - - 15 72 72 48 - - 192
3 UGs 300 - 200 100 - - 300 - 10 5 2 1 18 - 4000 800 400 200 5400
4 SHGs 320 - 200 120 - - 320 - 12 7 3 2 24 - 3600 1440 200 120 5360
5 WCs 25 - 28 14 8 - 50 - 6 3 1 10 - 504 126 40 670
6 GPs 50 - 40 15 10 - 65 - 2 1 1 4 - 200 75 50 325
7 Community 3030 - 1520 960 340 210 3030 - 38 24 9 6 77 - 3800 2400 1080 720 8000
8 EXPOSURE
TOUR
(INTER
STATE)
100 - 100 - - - 100 - 1 - - - 1 - 700 - - - -
9 EXPOSURE
TOUR (Out
Of STATE)
100 - - 100 - - 100 - 1 - - 1 - - 1100 - - `1100
10 PM/SLNA 3 - 3 - - - 3 - 2 1 3 - 12 6 - - 18
11 TOTAL
PHYSICAL
3920 5 2096 1313 358 210 3982 7 78 45 17 9 155 78 12891 5995 1770 1040 21774
12 TOTAL
FINANCIAL
33.546 0.196 18.49 11.52 2.18 1.16 - - - - - - - - - - - - -
Page 29 of 90
Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)
S.
No.
Activity Executing
agency Allocation out of
1% of total
Project cost
Allocation in lacs Expected
Outcome (may
quantity, wherever
possible) I year II year III year vI year V year 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
Arpan Seva
Sansthan 0.20 - 1.00 0.68 - - 1.68
2 tyxzg.k {ks= xfrfof/k;kas
dks n’kkZrk gqvk POP / CLAY /
WOOD / PLASTIC ls cuk gqvk
ekWMyA
Arpan Seva
Sansthan
0.10
0.10 0.40 0.24 0.10
-
0.84
3 MhLiys cksMZs@IysDl cksMZ@
Page 30 of 90
4 okWy
isfUVax&tyxzg.k
xfrfof/k;ksa] y{;ks o
izkfIr vkfn dks
n’kkZrh gqbZ A
Arpan Seva
Sansthan 0.25 - 0.40 0.30 0.10 0.80
5 tyxzg.k fodkl laca/kh
eqfnzr iEiysVl@fyQ
ysVl@pkVZ@iksLVj@
vkfnA
- 0.20 0.15 0.10 0.55
6 Ukkjk ys[ku 0.49 - - 0.26 0.75
7 lQyrk dh dgkuh;ksa dh
ohfM;ksaxzkQh@QksVksxzkQh@
y?kqfQYe ,oa d`"kdks ls
lk{kkrdkj @ okrkZ A
Arpan Seva
Sansthan
0.15
- - - 0.30 0.20 0.50
8 fucU/k o okn&fookn
izfr;ksfxrk
- 0.10 0.10 0.10 0.10 0.40
9 jsfM;ksa@nwjn’kZu ij okrkZ o
foKkiu
- 0.15 0.10 0.10 - 0.35
Page 31 of 90
10 lkaLd`frd R;kSgkj @ esys
vkfn ds volj ij iznZ’kuh
Arpan Seva
Sansthan 0.10 - 0.10 0.10 - - 0.20
11 uqDdM+ ukVd - 0.14 - 0.15 - 0.29
12 dViqryh izn’kZu - 0.10 0.10 0.15 - 0.35
13 jkf= xks"Bh Arpan Seva
Sansthan 0.20 - 0.08 0.08 - - 0.16
14 Hkw laj{k.k lIrkg - - 0.40 - - 0.40
15 psruk jSyh - 0.15 0.15 0.15 - 0.45
16 tyxzg.k fodkl dk lans’k
nsus okys lkaLd`frd dk;ZØe
- 0.15 0.15 0.15 - 0.45
17 d`"kd fnol dk vk;kstu
,oa {ks= Hkze.k fnol dk
vk;kstu bR;kfn
- 0.15 - 0.17 - 0.32
18 dqy 1-00 0.59 3.12 2.55 1.83 0.30 8.39
Page 32 of 90
PDCOR agency 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 PDCOR are :
Delineation of Macro/Micro watershed boundaries.
Digitised Khasara maps of the villages falling in project area.
Network of Drainage lines, existing water bodies, falling in the project area.
Base maps (transport network, village/boundaries, and settlements).
Land Use / Land cover map.
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map (map enclosed
in DPR as annexure 8.1 f).The GIS based intervention map, PRA based intervention map
are annexed as 8.1 e.
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/ asset less households. Details of
funds available & their utilisation are as under:
(i) Total project cost Rs. 838.65 Lacks.
(ii) Funds available under livelihood component is 9% of total project cost=
Rs. 75.48 Lacs.
(a) Seed money for SHGs as revolving fund = Rs. 45.25 Lacs.
(Minimum 60% of livelihood component)
- - No. Of SHG to be formed 181 Nos.
--- No of persons (members) in SHGs- 1810 Nos.
(b) Seed money for enterprising individuals = Rs. 7.25 Lacs
(Minimum 10% of livelihood component)
-- No of persons identified as enterprising individuals- 50 Nos.
List of persons & Proposed Activities.
Page 33 of 90
S.No Watershed Committee Name of Person Activity Proposed
1 Chaba Sagat Singh S/o Aman Singh Vegetable Shop
2 Chaba Khiv Singh S/o Tej Singh Packing Udyog
3 Chaba Amba Ram S/o Pemaram Beg Udyog
4 Chaba Khet Singh S/o Lal Singh Fruits Shop
5 Chaba Surta Ram S/o Pratap Ram Puncture Shop
6 Chaba Jabbar Singh S/o Roop Singh Tea Shop
7 Chaba Purkha Ram S/o Kirwa Ramhh Kirana Store
8 Chaba Khetaram S/o Magharam Vegetable Shop
9 Chaba Mod Singh S/o Deep Singh Packing Udyog
10 Chaba Mana ram S/o Ajita Ram Beg Udyog
11 Chaba Bali Devi W/o Jaitha Ram Fruits Shop
12 Chaba Babu Lal S/o Moti Lal Puncture Shop
13 Chaba Bhanwar Singh S/o Nag Singh Tea Shop
14 Chaba Deva Ram S/o Mangla Ram Kirana Store
15 Chaba Dungra ram S/o Sonaram Vegetable Shop
16 Chaba Pep Singh S/o Bhur Singh Packing Udyog
17 Chaba Jetaram S/o Jwara ram Beg Udyog
18 Chaba Nag Singh S/o Sangat Singh Fruits Shop
19 Chaba Gaja Ram S/o Ganga Ram Puncture Shop
20 Chaba Chaina Ram S/o Prahlad Ram Tea Shop
21 Chaba Tagat Singh S/o Guman Singh Kirana Store
22 Chaba Kheta Ram S/o Rupa Ram Vegetable Shop
23 Chaba Balwant Singh S/o Roop Singh Packing Udyog
24 Chaba Moomal W/o Champa Ram Beg Udyog
25 Chaba Kanwar Lal S/o Trilok Chand Fruits Shop
26 Chaba Bali Khan S/o Moti Khan Puncture Shop
27 Chaba Bhiya ram S/o Dharma ram Tea Shop
28 Chaba Parasram S/o Sonaram Kirana Store
29 Chaba Dheli W/o Revanta Ram Vegetable Shop
30 Chaba Prem Kanwar W/o Roop Singh Packing Udyog
31 Bhomsagar Roop Singh S/o Mangal Singh Beg Udyog
32 Bhomsagar Shanti devi W/o Ratan Bharti Fruits Shop
33 Bhomsagar Babu Ram S/o Kishna Ram Puncture Shop
Page 34 of 90
34 Bhomsagar Khiyaram S/o Puna Ram Tea Shop
35 Bhomsagar Bindu Devi W/o Deva Ram Kirana Store
36 Bhomsagar Bhaga Ram S/o Babu Ram Vegetable Shop
37 Bhomsagar Ran Bharti S/o Nag Bharti Packing Udyog
38 Bhomsagar Sumer Singh S/o Gokh Singh Beg Udyog
39 Bhomsagar Teej Kanwar W/o Ashu Singh Fruits Shop
40 Bhomsagar Bhika ram S/o Pema Ram Puncture Shop
41 Bhomsagar Tikam Ram S/o Jaitha Ram Tea Shop
42 Bhomsagar Sugan Kanwar W/o Sultan Singh Kirana Store
43 Bhomsagar Hari Singh S/o Hukam Singh Vegetable Shop
44 Bhomsagar Bira Ram S/o Bhom Singh Packing Udyog
45 Bhomsagar Anand Singh S/o Aaidan Singh Beg Udyog
46 Bhomsagar Chain Singh S/o Heer Singh Fruits Shop
47 Bhomsagar Babu Kanwar W/o Swroop Singh Puncture Shop
48 Bhomsagar Mana Ram S/o Mula Ram Tea Shop
49 Bhomsagar Hari Singh S/o Nathu Singh Kirana Store
50 Bhomsagar Hameer Singh S/o Kishan Singh Stitching shop
(c)1 Funds for Enterprising SHG/Federations of SHG 13 Nos
(Maximum 30 % of livelihood activities)= Rs.22.98 Lacks
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 are 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 Vishnu SHG Dari & Galicha
Udyog
3.86 1.93 SBBJ
2 Rawal Ji SHG Embroidery &
stitching
Udyog
2.87 1.435 SBBJ
3 Baba Ramdev SHG Aata Chakki
Udyog
3.45 1.725 SBBJ
Page 35 of 90
4 Baba Ramdev Bachat
SHG, Chaba
Pattal Dona
Udyog
3.67 1.835 SBBJ
5 Mata Rani Bhatiyani
Mahila, SHG
Mombatti &
Agarbatti
Udyog
3.2 1.6 SBBJ
6 Komal Mahila SHG,
Chaba
Dari & Galicha
Udyog
3.98 1.99 SBBJ
7 Khemach Mata Mahila
SHG, Chaba
Embroidery &
stitching
Udyog
3.5 1.75 SBBJ
8 Kalawati Mahila SHG,
Chaba
Aata Chakki
Udyog
3.85 1.925 SBBJ
9 Vishwakarma Mahila
SHG, Jhambdanagar,
Chaba
Pattal Dona
Udyog
2.89 1.445 SBBJ
10 Jai Maa Kalka Mahila
SHG, Jhambdanagar,
Chaba
Mombatti &
Agarbatti
Udyog
3.79 1.895 SBBJ
11 Jai Naganarai Mahila
SHG, Jhambdanagar,
Chaba
Dari & Galicha
Udyog
3.59 1.795 SBBJ
12 Hans Wahini SHG,
Bhartiyo Ki Dhani,
Himkudi
Embroidery &
stitching
Udyog
3.65 1.825 SBBJ
13 Narayana Ram SHG Pattal Dona
Udyog
3.59 1.795 SBBJ
Total 45.96 22.98
* Details of project activities can be prepared in coming years after formation of SHG federation or
as the case may be.
Page 36 of 90
C) Production Plan:
An awareness programme has been undertaken at Gram Sabha for communication &
sensitization of the target beneficiaries. Production System & micro enterprises Action Plan is 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 are as under:
(i) Total project cost Rs. 838.65 Lacks.
(ii) Funds available under Production System & Micro enterprises component is 10% of
total project cost= Rs. 83.86 Lacks.
List of persons & Proposed Activities for production system
S.No Name of Person Activities Proposed
1 ukjk;.k jke s/o Jh th;k jke Vermi Compost
2 [kh;k jke s/o Jh iwuk jke Wadi Development
3 Hkh[kkjke s/o Jh cxrk jke es?koky Crop Production
4 tksj flg s/o Jh veku flg Horticulture plantation
5 fcUnw nsoh w/o Jh nsokjke lqFkkj Horticulture plantation
6 tx Hkkjrh s/o Jh ygj Hkkjrh Horticulture plantation
7 nsoh flg s/o Jh :i flg Horticulture plantation
8 pu.k flg s/o Jh nyir flg Horticulture plantation
9 vUrjks daoj w/o Jh Hkaoj flg Fodder Demonstration
10 Hkxk jke s/o Jh ckcq jke Kitchen Garden
11 jk.k Hkkjrh s/o Jh ux Hkkjrh Vermi compost
12 lqesj flg s/o Jh xks[k flg Kharif Demonstration
13 'kadj Hkkjrh s/o Jh Hkku Hkkjrh Rabi Demonstration
14 lakx flg s/o Jh Hkaoj flg Production on CVH
15 HkS: flg s/o Jh gMer flg Vermi Compost
16 Hkhe flg s/o Jh fpeu flg Wadi Development
17 rht daoj w/o Jh vklw flg Crop Production
18 ukFkq jke s/o Jh gLrh jke Fodder Demonstration
19 lth nsoh w/o Jh chatk jke Fodder Demonstration
20 rst flg s/o Jh cSjh lky flg Fodder Demonstration
21 fcMnkjke s/o Jh nekjke Fodder Demonstration
22 :i daoj w/o Jh jsoUr flg Horticulture plantation
23 Hkh[kkjke s/o Jh isekjke Fodder Demonstration
Page 37 of 90
24 'kadjkjke s/o Jh [kq'kkyk jke Horticulture plantation
25 :iflg s/o Jh lksgu flg Fodder Demonstration
26 jsoUr jke s/o Jh :xk jke Kitchen Garden
27 Vhde jke s/o Jh tsBkjke Vermi compost
28 lqxu daoj w/o Jh lqYrku flg Kharif Demonstration
29 deyk nsoh w/o Jh tokgjk jke Vermi Compost
30 Hkaoj flg s/o Jh xksfoUn flg Wadi Development
31 rst flg s/o Jh tokgj flg Crop Production
32 xqykc Hkkjrh s/o Jh [ksr Hkkjrh Fodder Demonstration
33 gfj flg s/o Jh gqDe flg Fodder Demonstration
34 ukxq flg s/o Jh 'ksj flg Fodder Demonstration
35 fcjk jke s/o Jh Hkkse flg Fodder Demonstration
36 tlw daoj w/o Jh izse flg Horticulture plantation
37 vkUkUn flg s/o Jh vkbZnku flg Fodder Demonstration
38 y[k flg s/o Jh rxr flg Kitchen Garden
39 [keku flg s/o Jh nhi flg Vermi compost
40 Hkaoj daoj w/o Jh rst flg Kharif Demonstration
41 ckcq flg s/o Jh rxr flg Rabi Demonstration
42 lksuk jke s/o Jh th;k jke Production on CVH
43 ujir flg s/o Jh gqDe flg Vermi Compost
44 pSu flg s/o Jh ghj flg Wadi Development
45 v.knk jke s/o Jh ckcq jke Crop Production
46 cqyk jke s/o Jh exk jke Fodder Demonstration
47 pwu flg s/o Jh gehj flg Fodder Demonstration
48 ckcq daoj w/o Jh Lo:i flg Fodder Demonstration
49 g: daoj w/o ine flg Fodder Demonstration
50 ujlhax Hkkjrh s/o Jh pSru Hkkjrh Horticulture plantation
51 gfj flg s/o Jh ukFkq flg Fodder Demonstration
52 vknw Hkkjrh s/o Jh [khao Hkkjrh Kitchen Garden
53 vej Hkkjrh s/o Jh uFkq Hkkjrh Vermi compost
54 ekuk jke s/o Jh ewyk jke Kharif Demonstration
55 lqtku flg s/o Jh ljnkj flg Rabi Demonstration
56 gj[kk jke s/o Jh ujhaxk jke Production on CVH
Page 38 of 90
57 v.kph daoj w/o Jh u[kr flg Vermi Compost
58 :i daoj w/o Jh tksj flg Wadi Development
59 gehj flg s/o Jh fd'ku flg Crop Production
60 daojk jke s/o Jh ckcq jke Fodder Demonstration
61 ukjk;.k jke s/o Jh th;kjke Fodder Demonstration
62 ukFkq jke s/o Jh gLrh jke Fodder Demonstration
63 ykyk jke s/o Jh izsek jke Fodder Demonstration
64 jsoUr jke s/o Jh uoyk jke Horticulture plantation
65 tcj flg s/o Jh tksj flg Fodder Demonstration
66 Mwxj flg s/o Jh eaxy flg Kitchen Garden
67 [ksr flg s/o Jh chM+n flg Vermi compost
68 lqvk daoj w/o Jh :i flg Kharif Demonstration
69 :i daoj w/o Jh dqEHk flg Rabi Demonstration
70 Hkaoj Hkkjrh s/o Jh ukjk;.k Hkkjrh Production on CVH
71 gfj flg s/o Jh ukFkq flg Vermi Compost
72 jk.k Hkkjrh s/o Jh ux Hkkjrh Wadi Development
73 th;ks daoj w/o Jh y[k flg Crop Production
74 fonw nsoh w/o Jh nsok jke Fodder Demonstration
75 jsoar flg s/o Jh eaxy flg Fodder Demonstration
76 vtwZu flg s/o Jh pkan flg Fodder Demonstration
77 tlk jke s/o Jh chM+n flg Fodder Demonstration
78 euksgj flg s/o Jh Hkxoku flg Horticulture plantation
79 isi flg s/o Jh :i flg Fodder Demonstration
80 vkbZnku flg s/o Jh xk;M+ flg Kitchen Garden
81 isgi flg s/o Jh rx flg Vermi compost
82 eksrh Hkkjrh s/o Jh lqjt Hkkjrh Kharif Demonstration
83 isgi flg s/o Jh jru Hkkjrh Rabi Demonstration
84 euskgj flg s/o Jh Hkxoku flg Production on CVH
85 jsoar Hkkjrh s/o Jh 'kadj Hkkjrh Vermi Compost
86 lxrflg s/o Jh y[k flg Wadi Development
87 ohj daoj w/o Jh gMer flg Crop Production
88 ukjk;.k flg s/o Jh rst flg Fodder Demonstration
89 gok daaoj w/o Jh mn; flg Fodder Demonstration
90 eqyk jke s/o Jh Qqlk jke Fodder Demonstration
91 x.kslk jke s/o Jh exk jke Fodder Demonstration
Page 39 of 90
92 <yh nsoh w/o Jh Hkxkjke Horticulture plantation
93 jkew daoj w/o Jh nsoh flg Fodder Demonstration
94 xqqeku flg s/o Jh tsBw flg Kitchen Garden
95 ukjk;.k flg s/o Jh Hkh[k flg Vermi compost
96 dkyw flg s/o Jh [ksr flg Kharif Demonstration
97 lakx flg s/o Jh rxr flg Rabi Demonstration
98 dY;k.k flg s/o Jh eksrh flg Production on CVH
99 ckcww Hkkjrh s/o Jh HkSj Hkkjrh Vermi Compost
100 eksgu Hkkjrh s/o Jh fcat Hkkjrh Wadi Development
101 'kEHkq Hkkjrh s/o Jh vpy Hkkjrh Crop Production
102 <yh nsoh w/o Jh Hkxkjke Fodder Demonstration
103 Lo:i flg s/o Jh uxeky flg Horticulture plantation
104 pu.k flg s/o Jh gqDe flg Fodder Demonstration
105 lqxu daoj w/o Jh vkuUn flg Kitchen Garden
106 dkyw daoj w/o Jh pu.k flg Vermi compost
107 deyk daoj w/o Jh Hkxoku flg Kharif Demonstration
108 jktw flg s/o Jh lxr flg Rabi Demonstration
109 tloUr flg s/o Jh lxr flg Production on CVH
110 'kSrku flg s/o Jh x.kir flg Horticulture plantation
111 gqDe flg s/o Jh tokgj flg Fodder Demonstration
112 fljs daoj w/o Jh vkbZnku flg Kitchen Garden
(viii) Funds for Animal Husbandry activities -12.903 lacs.
Details of is Animal Husbandry activities given below:
S.No. Name of Activity Quantity
(No)
Unit cost Cost of Activity in lacs
1 A.I 3502 150 /-per 5.253
2 Bull /Mail goat /Pada 15 35000 /-per 5.25
3 Animal Husbandry Camp 10 24000 /-per 2.40
Total 12.903
Page 40 of 90
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 Hygienic measures to check Zonosis.(DAH/ IWMP)
Construction of Animal Sheds with Manger and Portable Manger With accessories
Provision of Cattle Water Troughs.
Infertility Management: To ensure Livestock’s Productivity
Expansion of AI Coverage/ reduction in no. of infertile females.
PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC
COMPONENT
Breed Improvment: To ensure Livestock’s Productivity enhancement
A.I. (Convergence with peer department)
Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.
Registration of bulls (Convergence with peer department)
Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ Bucks Should
Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is Not Available
Round’s O Clock. On 100% Subsidized Rate To WC.
Financial Incentive to the Inseminator for Calf Borns.
Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva
An Assistance to control Malnutrition: Protein Supplementation
Feed & fodder production enhancement.
ANNUAL ACTION PLAN : PIA will prepare annual action plan in the month of January indicating
outgoing liabilities as well as new projects which they wish to take during next financial years & will
submit to PM(WCDC). These plans will be placed for approval at P.S. (Standing Committee of
Production and Agriculture) & Z.P. (Standing Committee of Production) level every year. While
preparing Annual Action Plan (AAP) if rates of labour or material in DPR increased or decreased
changed rates will be applicable for preparing AAP & the effect of same can be met by converging
the remaining works with other schemes.
Page 41 of 90
CHAPTER-IV
PROJECT NAME : IWMP-53
BLOCK : Shargarh
DISTT:- Jodhpur
COST OF PROJECT : 838.65 Lacs
Activity wise Total Abstract of cost
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Activity Unit Qty Unit cost Total cost Cost from Project Fund
Convergence Fund
Beneficiary Contribution*
Labour material Total
Admn. 10%
83.87 83.87
Monitoring 1%
8.39
8.39 Evaluation 1%
8.39
8.39
EPA 4%
33.55
33.55 I & CB 5%
41.93
41.93
DPR 1%
8.39
8.39 TOTAL (A) 22%
184.50 184.50 0.00 0.00
(B) Natural resource management(56%)
Conservation measures for arable land(private land)
CVH 75.00 12900.00 9.68 9.17 0.51 9.68 0.00 0.48
Waste Weir Nos 24.00 17500.00 4.20 3.98 0.22 4.20 0.00 0.21
Vegetative Barriers Ha. 4569.00 100.00 4.57 4.33 0.24 4.57 0.00 0.23
Tanka 210.00 145000 304.50 102.01 202.49 304.50 0.00 15.23
Renovation of Existing Tanka Nos 64.00 50000.00 32.00 10.72 21.28 32 0.00 1.60
Khet talai Ha 20.00 58500 11.7 11.09 0.61 11.7 8.38 0.59
Conservation measures for non arable land
Pasture Development Ha 100.00 58600.00 58.60 55.38 3.22 58.60 0.00 0.00
Sand Dune Stabilization Ha 27.00 117000 31.59 29.85 1.74 31.59 0.00 0.00
Road Side Plantation Nos 10.00 105000 10.5 9.92 0.58 10.50 12.40 0.00
Drainage line treatment
Gully Plugs(ECD) Nos. 35.00 6600.00 2.31 0.69 1.62 2.31 0.00 0.00
Total (B) 56% 469.64
469.64 ( C ) Production System (10%) Production System (10%)
Page 42 of 90
Production measures for arable land
Horticulture plantation Ha 37.00 29109 10.77 10.77 11.10 2.15
Fodder Demonstration Nos 563.00 1000.00 5.63 5.63 0.00 1.13
Kitchen Garden Nos 2207.00 1000.00 22.07 22.07 0.00 4.41
Vermi compost Nos 20.00 24000.00 4.80 4.80 0.00 0.96
Kharif Demonstration Nos 1430.00 1609.65 23.02 23.02 0.00 4.60
Rabi Demonstration Nos 115.00 2922.00 3.36 3.36 0.00 0.67
Production on CVH Nos 75.00 1752.00 1.31 1.31 0.00 0.26
Livestock Development Activities( Bull/Male Goat/Pada, Artificial Insemination) Nos
12.9
12.9
0.00 2.58
Total (c) 10% 83.86 83.86
(D) Livelihood System 9%
Revolving Fund to SHG ( minmun 60 % amt. ) Nos 181 25000
45.25
45.25
Revolving Fund to enterprising individual (maximum 10 % amount) Nos 29 25000
7.25
7.25
Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) Nos 13 176754
22.970
22.970
Total (D) 9%
75.478
75.478
(D) Consolidation 3% of project cost 25.16 25.16 0.00 0.00
838.65 218.81 232.50 838.65 31.88 35.11
*Tentative and will vary during execution according to beneficiary
Assistant Engineer, PIA
Project Manager, WCDC
WD&SC P.S.-----------
WD&SC.Distt.--------------
Page 43 of 90
CHAPTER -V (A)
PROJECT NAME : IWMP-53
BLOCK:
DISTRICT : Jodhpur COST OF PROJECT : 838.65 Lacs
ANNUAL ACTION PLAN THROUGH PROJECT FUND
(A) Preparatory phase activities capacity building trainings & EPA (22%)
Activity Unit Quant
ity 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. 10% 83.87 8.39 20.97 20.97 20.97 12.58 83.87
Monitoring 1% 8.39 1.68 1.68 3.35 1.68 8.39
Evaluation 1% 8.39 2.52 2.52 3.35 8.39
EPA 4% 33.55 33.55 33.55
I & CB 5% 41.93 20.97 20.97 41.93
DPR 1% 8.39 8.39 8.39
Total (A) 22% 184.50 0.00 71.29 0.00 43.61 0.00 25.16 0.00 26.84 0.00 17.61 0.00 184.50
(B) Natural resource management (56%)
Conservation measures for arable land(private land)
CVH 75 12900 9.675 15 1.935 30 3.87 30 3.87 75 9.675
Waste Weir No. 24 17500 4.2 6 1.05 10 1.75 8 1.4 24 4.2
Vegetative Barriers Ha 4569 100 4.569 900 0.9 1800 1.8 1869 1.869 4569 4.569
Tanka Nos. 210 145000 304.5 42 60.9 84 121.8 84 121.8 210 304.5
Renovation of Existing Tanka Nos. 64 50000 32 12 6 26 13 26 13 64 32
Khet talai Ha. 20 58500 11.7 4 2.34 8 4.68 8 4.68 20 11.7
Conservation measures for non arable land
Pasture Development Ha. 100 58600 58.6 40 23.44 40 23.44 20 11.72 100 58.6
Sand Dune Stabilization Ha. 27 117000 31.59 11 12.87 11 12.87 5 5.85 27 31.59 Road Side
Plantation Nos. 10 105000 10.5 5 5.25 5 5.25 10 10.5
Afforestation 0 0
Page 44 of 90
Drainage line treatment 0 0
MMS 0 0
LSCD 0 0
WHS 0 0
Gully Plugs(ECD) Nos. 35 6600 2.31 5 0.33 15 0.99 15 0.99 35 2.31
Ground water recharge Structure 0 0
Total (B) 469.64 0 0 1035 109.8 2029 189.5 2070 170.4 0 0 5134 469.64
( C ) Production System (10%)
Production measures for arable land
Horticulture plantation Ha. 37 29109 10.77 10 2.911 15 4.366 12 3.493 37 10.77
Fodder Demonstration Nos 563 1000 5.63 100 1 300 3 163 1.63 563 5.63
Kitchen Garden Nos 2207 1000 22.07 500 5 1400 14 307 3.07 2207 22.07
Vermi compost Nos 20 24000 4.8 5 1.2 5 1.2 5 1.2 5 1.2 20 4.8
Kharif Demonstration Nos 1430 1609.7 23.018 475 7.646 475 7.646 480 7.726 1430 23.018
Rabi Demonstration Nos 115 2922 3.3603 38 1.11 38 1.11 39 1.14 115 3.3603
Production on CVH Nos 75 1752 1.314 15 0.263 20 0.35 30 0.526 10 0.175 75 1.314
Livestock Development Activities( Bull/Male Goat/Pada, Artificial Insemination) Nos.
12.9
3.37
4.27
4.03
1.233
12.9
Total (c)
83.86
1143 22.5 2253 35.94 1036 22.81 15 2.608 4447 83.86
Livelihood System 9%
Revolving Fund to SHG ( minmun 60 % amt. ) Nos. 181 25000 45.25 32 8 40 10 80 20 29 7.25 181 45.25
Page 45 of 90
Revolving Fund to enterprising individual (maximum 10 % amount) Nos. 29 25000 7.25 5 1.25 8 2 9 2.25 7 1.75 29 7.25
Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) Nos. 13 176754 22.978 2 3.535 3 5.303 4 7.07 4 7.07 13 22.978
Total (C) 75.478 0 0 39 12.79 51 17.3 93 29.32 40 16.07 223 75.478
(D) Consolidation 25.16 25.16
Grand Total 838.65 838.65
% Targets NA NA NA NA NA
Assistant Engineer, PIA
Project Manager, WCDC
Arpan Seva Sansthan
WD&SC.Distt.--------------
Page 46 of 90
Proposed Development Plan 514.5
324.15
838.65 (A) Preparatory phase activities
Activity Unit Unit Cost
GP1 (Chhaba) GP2 (Bhomsagar) Total (Shergarh)
Quan tity
Total Cost
Cost from
Project Fund
Conver
gence
Fund
Benefi ciary Contri bution
Quan tity
Total Cost
Cost from
Project Fund
Conver
gence Fund
Beneficiary Contribution
Quan tity
Total Cost
Cost from Project Fund
Conver gence Fund
Benefi ciary Contri bution
Admn. 10% 51.45 51.45 0.00 0.00 32.42 32.42 0.00 0.00 83.87 83.87 0.00 0.00
Monitoring 1% 5.15 5.15 0.00 0.00 3.24 3.24 0.00 0.00 8.39 8.39 0.00 0.00
Evaluation 1% 5.15 5.15 0.00 0.00 3.24 3.24 0.00 0.00 8.39 8.39 0.00 0.00
EPA 4% 20.58 20.58 0.00 0.00 12.97 12.97 0.00 0.00 33.55 33.55 0.00 0.00
I & CB 5% 25.73 25.73 0.00 0.00 16.21 16.21 0.00 0.00 41.93 41.93 0.00 0.00
DPR 1% 5.15 5.15 0.00 0.00 3.24 3.24 0.00 0.00 8.39 8.39 0.00 0.00
Total (A) 113.19 113.19 0.00 0.00 0.00 71.31 71.31 0.00 0.00 0.00 184.50 184.50 0.00 0.00
(B) Natural resource management (56%)
Conservation measures for arable land(private land)
5-10% towards WDF
5-10% towards WDF
5-10% towards WDF
CVH 12900 50 6.45 6.13 0.00 0.32 15.00 1.94 1.84 0.00 0.16 75.00 9.60 7.97 0.00 0.48
Waste Weir 17500 16 2.80 2.66 0.00 0.14 8.00 1.40 1.33 0.00 0.07 24.00 4.20 3.99 0.00 0.21
Vegetative Barriers Ha. 100 3782
3.78 3.59 0.00 0.19 787.00 0.79 0.75 0.00 0.04 4569.00 4.57 4.34 0.00 0.23
Tanka Nos 145000 135 195.7
5 185.96 0.00 9.79 75.00 108.75 103.31 0.00 5.44 210.00 304.50 289.28 0.00 15.23
Renovation of Existing Tanka Nos 50000 34
17.00 16.15 0.00 0.85 30.00 15.00 14.25 0.00 0.75 64.00 32.00 30.40 0.00 1.60
Khet talai Ha. 58500 12.4 7.25 5.56 4.19 0.29 7.60 4.45 5.56 4.19 0.29 20.00 11.70 11.12 8.38 0.59
Conservation measures for non arable land
Pasture Development Ha. 58600 55 32.23 32.23 0.00 0.00 45.00 26.37 26.37 0.00 0.00 100.00 58.60 58.60 0.00 0.00
Sand Dune Stabilization Ha. 117000 15 17.55 17.55 0.00 0.00 12.00 14.04 14.04 0.00 0.00 27.00 31.59 31.59 0.00 0.00
Road Side Plantation Nos 105000 6.2 6.51 5.25 6.20 0.00 3.80 3.99 1.20 6.20 0.00 10.00 10.50 6.45 12.40 0.00
Afforestation Ha. 0 0 0
Drainage line treatment 0 0 0
MMS 0 0 0
LSCD 0 0 0
Page 47 of 90
WHS 0 0 0
Gully Plugs(ECD) Nos 6600 22 1.45 1.45 0.00 0.00 13.00 0.86 0.86 0.00 0.00 35.00 2.31 2.31 0.00 0.00
Ground water recharge Structure Nos 0 0 0
Total (B)
290.78 276.53 10.39 11.58 996.40 177.58 169.50 10.39 6.75 469.64 446.04 20.78 18.33
( C ) Production System (10%)
Production measures for arable land
20-40% towards project cost
20-40% towards project cost
20-40% towards project cost
Horticulture plantation Ha. 29109 22.9 6.68 4.66 6.00
1.16
14.05 4.09 3.96
5.10
0.99 37.00 10.77 8.62 11.10 2.15
Fodder Demonstration Nos. 1000 333 3.33 2.66 0.00
0.67
230.00 2.30 1.84
0.00
0.46 563.00 5.63 4.50 0.00 1.13
Kitchen Garden Nos. 1000 1507 15.07 12.06 0.00 3.01 700.00 7.00 5.60 0.00 1.40 2207.00 22.07 17.66 0.00 4.41
Vermi compost Nos. 24000 10 2.40 1.92 0.00 0.48 10.00 2.40 1.92 0.00 0.48 20.00 4.80 3.84 0.00 0.96
Kharif Demonstration Nos. 1609.7 871 14.02 11.21 0.00
2.80
559.13 9.00 7.20
0.00
1.80 1430.00 23.02 18.41 0.00 4.60
Rabi Demonstration Nos. 2922 71.2 2.08 1.66 0.00
0.42 43.82 1.28 1.02
0.00 0.26 115.00 3.36 2.69 0.00 0.67
Production on CVH 1752 50 0.88 0.70 0.00
0.18 25.00 0.44 0.35
0.00 0.09 75.00 1.31 1.05 0.00 0.26
Livestock Development Activities Nos. 7.85 6.28 1.57
5.05 4.04
1.01 12.9 10.32 2.58
Total (c) 52.30 41.16 6.00 10.29 1582 31.56 25.93 5.10 6.48 4447.00 83.86 67.09 11.10 16.77
(D) Livelihood System 9 %
Revolving Fund to SHG (60 % minimum ) Nos. 25000 111 27.75 27.75 0.00 0.00 70.00 17.50 17.50 0.00 0.00 181.00 45.25 45.25 0.00 0.00
Revolving Fund to enterprising individual (10 % maximum )
Nos.
25000 18 4.50 4.50 0.00 0.00 11.00 2.75 2.75 0.00 0.00 29.00 7.25 7.25 0.00 0.00
Page 48 of 90
Grant in aid to enterprising SHG or Federation of SHGs individual (30 %maximum) Nos. 176754 8 14.14 14.14 0.00 0.00 5.00 8.84 8.84 0.00 0.00 13.00 22.98 22.98 0.00 0.00
Total (D) 46.39 46.39 0.00 0.00 86.00 29.09 29.09 0.00 0.00 75.48 75.48 0.00 0.00
(E) Consolidation 3%
Grand Total 502.66 477.27 16.39 21.87 309.53 295.84 15.49 13.23 838.65 773.11 31.88 35.11
Assistant Engineer, PIA
Project Manager, WCDC
Arpan Seva Sansthan
WD&SC.Distt.--------------
Page 49 of 90
CHAPTER – VI EXPECTED OUT COMES
S. No. Item Unit of
measurement Pre-project
Status Expected Post-project Status
Remarks
1 Status of water table (Depth to Ground water level) Meters 40-50 40-45
2 Ground water structures repaired/ rejuvenated No. 1 1
3 Quality of drinking water Description Poor Average
4 Availability of drinking water Description 13300 16000 Lit. per day
5 Change in irrigated Area Ha 7 150
6 Change in cropping/ land use pattern Description 7 150
7 Area under agricultural crop Ha 5367 5367
I Area under single crop Ha 5360 5360
Ii Area under double crop Ha 7 150
Iii Area under multiple crop Ha 0 50
8 Change in cultivated Area Ha 5367 5450
9 yield of major crops
of area
Yield of Bajra q/ha 6.00 6.50
Yield of Wheat q/ha 24.50 28.00
Yield of Gram q/ha 0 0
Yield of Mustard q/ha 0 0
10 production of major crops
of area
Production of Bajra ton 662 750
Production of Wheat ton 1.75 3.50
Production of mott ton 114 187
Production of Moong ton 113 172
11 Area under vegetation Ha 0 25
12 Area under horticulture Ha 0 37
13 Area under fuel Ha 0 100
14 Area under Fodder Ha 0 100
15 Fodder production Q 0 214
16 Milk production Litres/day 6070 7000
17 SHGs Active No. 0 160
18 No. of enterprising individuals No. 0 50
19 Income Rs.in la 0 0.30
20 Migration No. 120 0
21 SHG Federations formed No. 0 12
Page 50 of 90
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.
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
Page 51 of 90
MODEL ESTIMATE OF HORTICULTURE PLANTATION
Total plant 400 No
S.N Details of work Qty Rate Unit Amount
1
Excavation of earth work in hard soil for digging of pits, 0.75 x0.75 x0.90 = 0.5062cum As per item no.189 B page 17 of G.K.N.2012 BSR of Bhilwara circle
202.50 91.00 cum 18427.50
Total 18427.50 Say Rs 18428
Contengency 3% 553 Grand Total 18980
Say Rs 19000 Per Ha
MODEL ESTIMATE OF HORTICULTURE PLANTATION
Anar Plant Production
Total plant 400
No C/C 5mx5m
S.N Details of work Qty Unit Rate Amount
Lc Total Lc Total
6 Treatment of pits 0
a Through chemicals As per item no.144 page 14 of G.K.N.2012 BSR of Bhilwara circle
400 Per plant 0.55 0.55 220 220
b Through mannure As per item no.145 page 14 of G.K.N.2012 BSR of Bhilwara circle
400 Per plant 0.27 0.27 108 108
7
Planting of plant with rehandling upto 100m,refilling of soil & compaction etc As per item no.153 page 15 of G.K.N.2012 BSR of Bhilwara circle
400 Per plant 7.4 7.4 2960 2960
8 Cost of Plant including transportation (16+2=18) As per item no.6 page Meterial cost of G.K.N.2012 BSR of Bhilwara circle
400 Per plant 0 18 0 7200
9 Making of thanwala,of 50 cm radious As per item no.151 page 14 of G.K.N.2012 BSR of Bhilwara circle
400 Per plant 2.4 2.4 960 960
10 Weeding & hoeing three times in the year (400x3x3=3600) As per item no.150 page 14 of G.K.N.2012 BSR of Bhilwara circle
3600 Per plant 1.2 1.2 4320 4320
11 Cost of Mannure including transportation As per iMarket Rate
400 Per Kg 0.5 2 200 800
12 Cost of Chemical including transportation As per iMarket Rate
400 Per plant 0.5 1 200 400
Total 8968.00 16968.00
13 Gap filling 20% 1793.6 3393.60
Total 10761.60 20361.60
Say Rs 10762 20362
Contengency 3% 611
Grand total 20972
Labour Am 10762
Meterial Am 10211
Total Am 20972 19000 39972
Page 52 of 90
MODEL ESTIMATE OF HORTICULTURE PLANTATION
BER NRM
Total plant 277 No
S.N Details of work Qty Rate Unit Amount
1
Excavation of earth work in hard soil for digging of pits, 0.75 x0.75 x0.90 = 0.5062cum As per item no.189 B page 17 of G.K.N.2012 BSR of Bhilwara circle
140.23 91.00 cum 12761.04
Total 12761.04
Say Rs 12761 Contengency 3% 383 Grand Total 13144
Say Rs 13200 Per Ha
MODEL ESTIMATE OF HORTICULTURE PLANTATION
Lasua Plant Production
Total plant 277
No C/C 6mx6m
Rmt/Ha
per ha
S.N Details of work Qty Unit Rate Amount
Lc Total Lc Total
1 Treatment of pits
a Through chemicals As per item no.144 page 14 of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 0.55 0.55
152.35
152.35
b Through mannure As per item no.145 page 14 of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 0.27 0.27
74.79
74.79
2
Planting of plant with rehandling upto 100m,refilling of soil & compaction etc As per item no.153 page 15 of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 7.40 7.40
2049.80
2049.80
3
Cost of Plant including transportation (7+2=9) As per item no.6 page Meterial cost of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 0.00 9.00
0.00
2493.00
4
Making of thanwala,of 50 cm radious As per item no.151 page 14 of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 2.40 2.40
664.80
664.80
5
Weeding & hoeing three times in the year (156x3x3=1404) As per item no.150 page 14 of G.K.N.2012 BSR of Bhilwara circle
2493 Per
plant 1.20 1.20
2991.60
2991.60
6 Cost of Mannure including transportation As pre market Rate
277 Per Kg 0.50 2.00 138.50
554.00
Page 53 of 90
7 Cost of Chemical including transportation As per iMarket Rate
277 Per
plant 0.50 1.00
138.50 277.00
Total 6210.34 9257.34
8 Gap filling 20% 1242.068 1851.47
Total 7452.41 11108.81
7452 11109
Contengency 3% 333
Grand total 11442
Labour Am 7452
Meterial Am 3990
Total Am 11442 13200 24642
Page 54 of 90
MODEL ESTIMATE OF HORTICULTURE PLANTATION
Total plant 277 No
S.N Details of work Qty Rate Unit Amount
1
Excavation of earth work in hard soil for digging of pits, 0.75 x0.75 x0.90 = 0.5062cum As per item no.189 B page 17 of G.K.N.2012 BSR of Bhilwara circle
140.23 91.00 cum 12761.04
Total 12761.04
Say Rs 12761 Contengency 3% 383 Grand Total 13144
Say Rs 13200 Per Ha
MODEL ESTIMATE OF HORTICULTURE PLANTATION
guava Plant Production
Total plant 277
No C/C 6mx6m
Rmt/Ha
per ha S.N Details of work Qty Unit Rate Amount
Lc Total Lc Total
1 Treatment of pits 0.00
A Through chemicals As per item no.144 page 14 of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 0.55 0.55
152.35
152.35
B Through mannure As per item no.145 page 14 of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 0.27 0.27
74.79 74.79
2
Planting of plant with rehandling upto 100m,refilling of soil & compaction etc As per item no.153 page 15 of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 7.40 7.40
2049.80
2049.80
3 Cost of Plant including transportation (14+2=16) As per item no.6 page Meterial cost of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 0.00 16.00
0.00
4432.00
4 Making of thanwala,of 50 cm radious As per item no.151 page 14 of G.K.N.2012 BSR of Bhilwara circle
277 Per
plant 2.40 2.40
664.80
664.80
5 Weeding & hoeing three times in the year (277x3x3=2493)As per item no.150 page 14 of G.K.N.2012 BSR of Bhilwara circle
2493 Per
plant 1.20 1.20
2991.60
2991.60
6 Cost of Mannure including transportation As per iMarket Rate
277 Per Kg 0.50 2.00 138.50
554.00
7 Cost of Chemical including transportation As per iMarket Rate
277 Per
plant 0.25 1.00
69.25 277.00
Total 6141.09 11196.34
8 Gap filling 20% 1228.218 2239.27
Total 7369.31 13435.61
Say
7369 13436
Contengency 3% 403
Grand total 13839
Labour Am 7369
Meterial Am 6469
Total Am 13839 13200 27039
Page 55 of 90
MODEL ESTIMATE OF ALOVERA PLANTATION
District - Jodhpur, State - Rajasthan, India
Name of work:- Aloevera plantation
No of plants:- 150 Spacing 0.6
Rate Amount
S.no. Item Quantity Unit Lc Total Lc Total
Aloevera plantation
1 Cost of Aloevera Plant Including Transporting,Loading & unloading.(3.75+0.94+0.297+0.3715=5.36)
150 Per Plant
0 5.36 0.00 804.00
2 Plantation work of plant 150X0.6=90Rmt 90 Per Rmt
9.97 9.97 897.30 897.30
Total 897.30 1701.30
Add. 0.03% Contengency charge 51
Total Amount 1752
Labour Am 897
Meterial Am 855
Total Am 1752 Per Ha
Page 56 of 90
MODEL ESTIMATE OF AGRO FORESTY
District - Jodhpur, State - Rajasthan, India
W/S
Name of work:- Karonda fencing
No of plants:- 150 Spacing 2 m
Rate Amount
S.no.
Item Quantity Unit Lc Total Lc Total
Karonda Fencing
1 E/w Excavation for pit in hard soil in top of bund + 10% extra for different position
150 No 8.14 8.14 1221.00 1221.00
2 Cost of Karonda Plant Including Transporting,Loading & unloading. (6+2=8)
150 Per Plant 0 8.00 0.00 1200.00
3 Plantation work of plant 150 Per Plant 3.2 3.20 480.00 480.00
4 Watering Charges (three year) 3x5=15Nox150=2250 Nox15=33750
A Cost of water including Transporting
33750 4000 Per Litre
0 500.00 0.00 4218.75
B Watering charges (150X3X5=2250)
2250 Per Plant 1.9 1.90 4275.00 4275.00
5 Treatment of pit
A Cost of FYM 150 Per Plant 0 2.00 0.00 300.00
B Cost of Clorophyropas Powder 150 Per Plant 0 0.50 0.00 75.00
C Cost of Clorophyropas 2ml per plant
0.30 Per Litre 0 280.00 0.00 84.00
D Labour charge for treatment (0.55+0.27=0.82)
150 Per Plant 0.82 0.82 123.00 123.00
6 Weeding & Hoeing of plant in three year 2x3=6No x150 =900
900 Per Plant 1.3 1.30 1170.00 1170.00
Total 7269.00 13146.75
7 Gap filling 20% 1453.80 2629.35
Total 8722.80 15776.10
Aloevera plantation
8 Cost of Aloevera Plant Including Transporting,Loading & unloading.
150 Per Plant 0 5.36 0.00 804.00
9 Plantation work of plant (1 m X 1m)
150 Per Rmt 9.97 9.97 1495.50 1495.50
Total 1495.50 2299.50
Grand Total 10218.3 18075.60
Say Rs 10218 18076
Add. 0.03% Contengency
charge 542
Total Amount 18618
Labour Am 10218
Meterial Am 8400
Total Am 18618 Per Ha
Page 57 of 90
DESIGN OF SEMI PUCCA BUND
Block - A
Elevation difference
Slope =
x 100
Horizental length
S =
24
100
1750
S =
1.37
%
S 2
V.I = 3
x 0.3
V.I = 0.74 m H.I = 55 m
Height of bund =
Re xV.I
Re = 10 cm
50
V. I =0.74 m
H = 0.38 m SAY 0.40 m ,
Free board = 0.35 m
Total height = 0.75 m
Block B & C
Total height = 0.75 m Say 0.80m
Page 58 of 90
MODEL ESTIMATE OF ARABLE LAND (SEMI PUCCA BUND )
A Cross section of bund- 1.28 sqm
Top Width
0.4
B Length per Ha- 100 RMT Bottom Width
2.80
Height 0.8
S.no. Item Quantity Unit Labour
Rate
Total
Rate
Labour
Amount
Total
Amount
1 Dug belling work up to 5-7 cm
depth
400 Rm 1 1.00 400.00 400.00
2 Earth work in hard soil for
construction of bund including
ramming compaction and dressing
up to the lead of 50m and lift 1.5 m
As per page No 1 Item No
128 Cum 91 92.00 11648.00 11776.00
3 Sowing of seed on bunds 300 Rm 0.6 0.60 180.00 180.00
4 Grass seed 0.00
Sevat / Dhoomat 1 LS 0 50.00 0.00 50.00
Dhaman 2 LS 0 80.00 0.00 160.00
Total 12228.00 12566.00
Contingency @ 3% 376.98
Grand Total 12942.98
Say am 12943
Labour 12230
Meterial 713
Say am 0.129 Per Ha
0.4
1.5:1 0.80
1.5:1
. 0.4 2.8
. 0.4
3.2
Page 59 of 90
fuekZ.k dk;Z gsrq foLr`r ykxr&rdehuk iapk;r lfefr & 'ksjx<
1- dk;Z dk Ukke& QkeZ ikS.M fuekZ.k dk;Z xzke& xzke iapk;r&
iSans dh pkSM+kbZ 10 eh- & Åij dh pkSM+kbZ 20 eh- & xgjkbZ 2 ehVj Location- 0
2- ;kstuk dk uke& IWMP W/S Project
Øa-
la-
dk;Z dk fooj.k la0 iSnsa dk
{ks=Qy
Åij
dk
{ks=Qy
vkSlr
{ks=Qy
xgjkbZ ek=k bdkbZ nj jkf'k
Je dqy Je ;ksx
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 ist u 1 vkbVe u 2
A- l[r] fpduh] dadj feêh esa 80 izfr- vkSlr 1 100 400 250 1.6 400
?ku eh- 91.00 92.00 36400.00 36800.00
B- fo?kfVr pV~Vku @eqjZe 20 izfr- vkSlr 1 100 400 250 0.4 100
?ku eh- 100.00 100.00 10000.00 10000.00
2 vfrfjDr fy¶V dk dk;Z ist u 1 vkbVe u 3 1 100 156.25 128.125 0.5 64.06
?ku eh- 11.80 11.80 755.94 755.94
3 vfrfjDr yhM dk dk;Z ist u 1 vkbVe u 4 1 100 400 250 1 250
?ku eh- 36.80 36.80 9200.00 9200.00
Total Total 56355.94 56755.94
tksM+ 3 % dfUVu tsalh
1702.68
dqy ;ksx
58459
SAY
58500
ykxr Je en esa
56400
ykxr lkexzh en esa
2100
dqy ;ksx
58500
Page 60 of 90
Abstract of Cost Kitchen Gardening S. no. Activity Cost Anexture
1 Operations Total 1.1 Season 1 3450 1 1.2 Season 2 3150 2 1.3 Season 3 3450 3 2 Material Cost 2.1 Season 1 8145.00 2.2 Season 2 2575.00 2.3 Season 3 3684.00 1.3 Drip irrigation System 30000 4
Total Project Cost 54454
Page 61 of 90
Cost of cultivation of tomato,chilli,onoin,Bhindi (0.1ha. model)
I Cost June to September
SI.NO. Item of investment Quantity/Unit Rate /Kg.
Amount (Rs.)
A Operations Mandays
1 Land prepartation & laying beds 3 450
2 Nuresery development 3 450
3 Transplantation cost 1 150
4 Application of FYM, organic fertilisers and pesticides 3 450
5 Weeding and intercultural operation 5 750
6 Harvesting 5 750
7 Grading, packing/crating, labelling 3 450
Total Operational cost 23 3450
B Materials
1 Planting material 200
Tometo (0.02 ha.) 0.005 kg. 20000 100
Bhindi (0.03 ha.) 0.3 kg. 800 240
Chilli (0.02 ha.) 0.006 kg. 30000 180
Onion (0.03 ha.) 0.3 kg. 15000 4500
2 Farm Yard Manure 2.5 tonnes 1000 2500
3 Neem cake 4 kg 25
4 Azospirllum, Ryzobium,Potassium soulbilising bacteria L.S 400
Total material costs 8145
Total cost (A+B) 11595
Page 62 of 90
Cost of cultivatio of Pea,Carrot,Cabbage (0.1ha. model)
I Cost October to January
SI.NO. Item of investment Quantity/Unit Rate /Kg.
Amount (Rs.)
A Operations Mandays
1 Land prepartation & laying beds 3 450
2 Nuresery development 2 300
3 Transplantation cost 1 150
4 Application of FYM, organic fertilisers and pesticides 3 450
5 Weeding and intercultural operation 5 750
6 Harvesting 4 600
7 Grading, packing/crating, labelling 3 450
Total Operational cost 21 3150
B Materials
1 Planting material 50 g 200
Pea (0.03 ha.) 3 kg. 60 180
Carrot (0.05 ha.) 0.3 kg. 400 120
Cabbage (0.02 ha.) 0.01 kg. 15000 150
2 Farm Yard Manure 2.5 tonnes 1500
3 Neem cake 4 kg 25
4
Azospirllum, Ryzobium,Potassium soulbilising bacteria L.S 400
Total material costs 2575
Total cost (A+B) 5725
Page 63 of 90
Cost of cultivation of Bhindi,Coriander,Tinda (0.1ha. model)
I Cost Feb.to may
SI.NO. Item of investment Quantity/Unit Rate /Kg.
Amount (Rs.)
A Operations Mandays
1 Land prepartation & laying beds 3 450
2 Nuresery development 3 450
3 Transplantation cost 1 150
4 Application of FYM, organic fertilisers and pesticides 3 450
5 Weeding and intercultural operation 5 750
6 Harvesting 5 750
7 Grading, packing/crating, labelling 3 450
Total Operational cost 23 3450
B Materials
1 Planting material 200
Bhindi (0.05 ha.) 0.5 kg. 800 400
Corinder (0.03 ha.) 0.36 kg. 400 144
Tinda (0.02 ha.) 0.05 kg. 300 15
2 Farm Yard Manure 2.5 tonnes 1000 2500
3 Neem cake 4 kg 25
4 Azospirllum, Ryzobium,Potassium soulbilising bacteria L.S 400
Total material costs 3684
Total cost (A+B) 7134
Page 64 of 90
Estimate cost of Drip irrigation system on 0.1 ha plot of vegetables
(PLANTING SPACE 1 X 0.3 Mtrs)
Cost Estimate
item Quantity Unit
Rate (Rs./m) LS
Cost (Rs.)
1 Main line PVCrigid pipe ISIMark 4kg./cm. 63 mm dia 50 R.M.. 61.5 3075
2 Lateral 16 mm online dia 50 R.M.. 10 500
3 16 mm Emiting pipes 2 lph 1000 Mtrs 13 13000
4 Lateral Connectors 50
2 100
5 End Connector at Laterals 50
2 100
6 Tees end - plug 50 No. 2 100
7 Joints regulatore etc 50 No. 2 100
8 Rubber Grommet 50 No. 2 100
9 GI Manifold 1 No. 500 500
10 PVC Tank 500 Liters 1
1575 1575
11 accessories miscellaneous
1000
12 Installation chages for drip 1 No. 1200 1200
13 Zero energy Pumpset including all assisries 1 No. 6000 6000
14 Stand for plastic tank 10 fit height 1 No. 1500 1500
15 Miscellenious
1150
Total 30000
Page 65 of 90
MODEL ESTIMATE OF PASTURE LAND DOVELOPMENT WORK
Name of Work :- Pasture Land
Development W/S SHERGARH
Costing & Quantity Estimation of Pasture Land Development
1.00 Ha. Area for Plantation
60 Rmt. Length of Ditch cum bund fencing per ha.
300 Plants to be planted in one hectare Say 300 36.00 2.5 x 2.5 mt. Spacing
1.20 Mt. Depth of cattle protection trench, Top width 1.5 Bottom width 0.9
1.44 Sqm cross section area of DCB 60.00 Rmt. Length of Ditch cum bund fencing per ha.Total C P T S.no Particular Unit Quantity Labour
Rate Total Rate Labour Cost Total Amount
(A) Ditch cum bund
1 Dug belling work up to 5 to 7 cm depth. (4X60=240) Rmt. 240 1.00 1.00 240 240.00
2 Excavation of Ditch cum bund fencing Cum 86.4
3 Hard Soil 60% (60X1.44X0.6=51.84 Cum) Cum 51.84 82 82 4250.88 4250.88
4 Ordinary Murram 40% (60X1.44X0.4=34.56 Cum) Cum 34.56 100 100 3456 3456.00
(B) Thor fencing work
5 Excavation for thor fencing size 0.15x0.15x60 m Cum 1.35 82 82 110.7 110.70
6 Lay Out of contour trench Rmt. 500 0.62 0.62 310 310.00
7 Excavation for V-Ditch size 1/2x0.20x0.60x500 m=30 cum
Cum 30 82 82 2460 2460.00
(C) Pits Work
40% Pit digging in simple soil of size 45x45x45 Cm. Per pit 120 7.26 7.26 871.2 871.20
60% Pit digging in hard soil of size 45x45x45 Cm. Per pit 180 8.14 8.14 1465.2 1465.20
8
Ring making of 1.0 Mt. Radius & 30 Cm. width X 20 Cm. Depth. Per plant 300 1.90 1.90 570 570.00
9 Supply and cutting of 80 cm thor sticks. (7N0 Danda /- Ha) Per 100 stick 420 74.3 174 312.06 730.80
10 Transportation cost of thor sticks through bullock cart from 5 km distance, loading & unloading.
Per 100 stick 420 100 100 420 420.00
11 Rehandling work of thor sticks up to 200 to 500mt distance. Per 100 stick 420 76.5 76.5 321.3 321.30
12 Planting of Thor sticks. Rmt. 60 6.93 6.93 415.8 415.80
(D) Plantation work
Page 66 of 90
13 Treatment of pit by FYM & cloropairyphose Powder (25gm per pit)
Per pit 300 0.82 0.82 246 246.00
14 Cost of cloropairyphose Powder (As per market Rate) Per Kg 7.50 0.00 32.00 0 240.00
15 Cost of cloropairyphose 0.3x0.6=1.8 lit Per litre 1.80 0.00 280.00 0 504.00
16 Cost of FYM Per Kg 300.00 0.00 2.00 0 600.00
17 Cost of saplings Per plant 300 0 5.00 0 1500.00
18 Transportation Cost of saplings from 10 km distance. Per 1000 Plant
0.3 196 1444.00 58.8 433.20
19 Planting of plant with Rehandling work 100m distance, mixing of soil with FYM,cloropairyphose Powder & filling of pit.cutting of polythine bag & planting with doing compact soil.
Per pit 300 7.40 7.40 2220 2220.00
20 Planting of Aloevera plant on top of Ditch cum bund 0.60m spacing with complete work.
Per Rmt 60 9.97 9.97 598.2 598.20
21 Cost of Aloevera including transport 10 Km + Loading Unloading + Rehandling 50%(3.75+0.94+0.297+0.3715=5.36)
Per plant 100 0 5.36 0 536.00
22 Watering to the plant with 15 liters per plant for first year three times,second year five times & third year five times with mixing cloropairyphose.(2ml per pit) (300X13=3900)
Per plant 3900 1.90 1.90 7410 7410.00
23 Transportation Cost of water up to 5 km distance.(300X13X15=58500)
Per 4000 Litre
58500 0 500.00 0 7312.50
24 Weeding & Hoeing (300X2X3=1800) Per plant 1800 1.30 1.30 2340 2340.00
25 Grass seed As per forest BSR 2012
100% Dhaman/Sewan Kg. 12 0 85.00 0 1020.00
26 Making pallets of mixture of fine soil, grass seed, manure etc (seed rate 6 to 8 kgs/ha) cost of seed not included
Kg. 12.00 18.90 18.90 226.8 226.80
27 Sowing of grass seed pallets on bunds in two rows. Rmt. 120 0.6 0.60 72 72.00
28 Sowing of tree seed on V-Ditch ridges. Rmt. 300 0.6 0.60 180 180.00
29 Sowing of tree seed on Ditch cum bund (Desi Babool,neem & jetropha).
Rmt. 120 0.6 0.6 72 72.00
30 Tree seed As per forest BSR 2012
Deshibabool Kg. 0.50 0.00 18.00 0 9.00
Page 67 of 90
Kher Kg. 0.50 0.00 19.00 0 9.50
Neem Kg. 0.50 0.00 39.00 0 19.50
Kumath Kg. 0.50 0.00 33.00 0 16.50
31 One man chokidar for three year (within 25 Ha) No 43.80 147.00 147.00 6438.6 6438.60
32 Gap filling in Second year (20%) 2574.6 4615.98
33 Gap filling in Third year (20%) 2574.6 4615.98
Note:- All Rates Apply Gramin kary Nirdesika 2012 Total Rs.40,215 Rs.56,858
Rs.40,215 Rs.56,858
Total Rs.40,215 56857.64
Add.3% Contengencey 1705.73
Grand Total 58563.37
Total Cost/ Ha
Labour Cost/ Ha
Material Cost/ Ha
58563 40215 18349
Total Cost of Pasture Dovelopment 58563
Page 68 of 90
ESTIMATE OF ROAD SIDE PLANTATION WORK
izFke o"kZ la/kkj.k
dz-
l-
fooj.k bZdkbZ ek=k nj jk'kh
Je dqy Je dqy jk'kh
1
dBksj feV`Vh esa [kMMk [kqnkbZ
dk;Z 0-60 * 0.60
*0.60=0.216 CumX200 No =43.20 Cum
Per Cum
43.20 73.8 81 3188.16 3499.2
2 dBksj feV`Vh esa fjax [kqnkbZ
dk;Z
Per Cum 118.69 73.8 81 8759.322 9613.89
3
xM`Mks esa Hkjus gsrq ckgj ls
ihyh feV`Vh dz; dj ifjogu
e; xM`Mks esa HkjkbZ vkSlru 20
izfr'kr xM̀Mks esa
73.8+41.70=115.50 cum
Per Cum
8.64 73.8 115.5 637.632 997.92
4 ikS/kk [kjhn ou foHkkx dh
ulZjh ls nks o"kZ dk ikS/kk
izfr ikS/kk 220 0 8 0.00 1760.00
5 ikS/k ifjogu 20 fdeh- ls
vf/kd nwjh ls
izfr ikS/kk 220 172.6 2631 37.97 578.82
6 [kqns gq, xM`Mks dks dhVuk'kd
nok ls mipkjhr djuk A
izfr ikS/kk 200 0.49 0.49 98.00 98.00
7 dhVuk'kd nok [kjhn dk;Z izfr ikS/kk 200 0.5 1 100.00 200.00
8 ikS/kkSa dk jksi.k izfr ikS/kk 200 3.2 3.2 640.00 640.00
9 ty laj{k.k gsrq Fkkoyk cukuk
50 lseh- v/nZO;kl esaA
izfr Fkkoyk 200 2.1 2.1 420.00 420.00
10
ikS/kkSa dks ikuh fiykuk 20
yhVj izfr ikS/kk lkr ckjA
200X7=1400 No
izfr ikS/kk
izfr lkr
ckj
1400 1.55 1.55 2170.00 2170.00
11 ikuh [kjhn e; ifjogu
200X7X20=28000 Lit. izfr Vsadj /
4000 lit 7 0 500 0.00 3500.00
12
o"kkZ fjrq esa ikS/kkS dh nks ckj
funkbZ xqMkbZ djuk
(2*200=400 No)
izfr ikS/kk
400 1.1 1.1 440.00 440.00
13 Fkksj Qsaflx dk;Z fjx ds vUnj Rmt 1507 18 30 27126.00 45210.00
14
ikS/kSds pkjks vksj rjQ 2 fe-
ifjf/k daVhayh >kfM;ksa dh
ckM yxkuk e; >kfM;ksa dks
LFkkuh; Lrj ls dkVuk -
dkVdj ikS/ks ykdj pkjksa rjQ
yxkuk A
izfr ikS/kk
200 7.2 7.2 1440.00 1440.00
dqy jkf'k 45057.09 70567.83
f}rh; o"kZ la/kkj.k
dz- fooj.k bZdkbZ ek=k nj jk'kh
Page 69 of 90
l- Je dqy Je dqy jk'kh
12 f}rh; o"kZ iqu% jksi.k gsrq 20%
jkf'k izFke o"kZ ds ;ksx dh
6590.03 10729.20
13 ikS/kkS dha iqfuax djuk A izfr ikS/kk 200 1.348 1.35 269.60 270.00
14
o"kkZ fjrq esa ikS/kkS dh nks ckj
funkbZ xqMkbZ djuk (2*200=400 No)
izfr ikS/kk
400 1.1 1.1 440.00 440.00
15
ikS/kkSa dks ikuh fiykuk 20
yhVj izfr ikS/kk lkr ckjA
200X7=1400 No
izfr ikS/kk
izfr lkr
ckj 1400 1.55 1.55 2170.00 2170.00
16 ikuh [kjhn e; ifjogu
200X7X20=28000 Lit. izfr Vsadj /
4000 lit 7 0 500 0.00 3500.00
dqy jkf'k 9469.63 17109.20
r`rh; o"kZ la/kkj.k
dz-
l-
fooj.k bZdkbZ ek=k nj jk'kh
Je dqy Je dqy jk'kh
17 ikS/kkS dha iqfuax djuk A izfr ikS/kk 200 1.348 1.35 269.60 270.00
18
o"kkZ fjrq esa ikS/kkS dh nks ckj
funkbZ xqMkbZ djuk
(2*200=400 No)
izfr ikS/kk
400 1.1 1.1 440.00 440.00
19
ikS/kkSa dks ikuh fiykuk 20
yhVj izfr ikS/kk lkr ckjA
200X7=1400 No
izfr ikS/kk
izfr lkr
ckj 1400 1.55 1.55 2170.00 2170.00
20 ikuh [kjhn e; ifjogu
200X7X20=28000 Lit. izfr Vsadj /
4000 lit 7 0 500 0.00 3500.00
dqy jkf'k 2879.60 6380.00
rhuks o"kZ dk dqy ;ksx 57406.31 94057.03
Total Cost/ Ha
Labour Cost/ Ha
Material Cost/ Ha
Labour cost 57406
Add.30% reduction 24599
94057 57406 36651 Meterial 36651
Add.3% water,Aaya 2460
Total 121116
Contengency 2% 2422
Grand Total 123538
Page 70 of 90
ESTIMATE OF ROAD SIDE PLANTATION WORK
izFke o"kZ la/kkj.k
dz-
l-
fooj.k bZdkbZ ek=k nj jk'kh
Je dqy Je dqy jk'kh
1
dBksj feV`Vh esa [kMMk [kqnkbZ dk;Z 0-60 * 0.60 *0.60=0.216 CumX200 No =43.20 Cum
Per Cum 43.20 100 100 4320 4320
2 dBksj feV`Vh esa fjax [kqnkbZ dk;Z Per Cum
118.69 100 100 11869 11869
3
xM`Mks esa Hkjus gsrq ckgj ls ihyh
feV`Vh dz; dj ifjogu e; xM`Mks
esa HkjkbZ vkSlru 20 izfr'kr xM`Mks
esa 91+41.70=132.70 cum
Per Cum
8.64 91 132.7 786.24 1146.528
4 ikS/kk [kjhn ou foHkkx dh ulZjh ls
nks o"kZ dk ikS/kk
izfr ikS/kk
220 0 8 0.00 1760.00
5 ikS/k ifjogu 20 fdeh- ls vf/kd
nwjh ls
izfr ikS/kk
220 196 2655 43.12 584.10
6 [kqns gq, xM`Mks dks dhVuk'kd nok
ls mipkjhr djuk A
izfr ikS/kk
200 0.55 0.55 110.00 110.00
7 dhVuk'kd nok [kjhn dk;Z izfr ikS/kk 200 0.5 1 100.00 200.00
8 ikS/kkSa dk jksi.k izfr ikS/kk 200 3.2 3.2 640.00 640.00
9 ty laj{k.k gsrq Fkkoyk cukuk 50
lseh- v/nZO;kl esaA
izfr Fkkoyk 200 1.9 1.9 380.00 380.00
10
ikS/kkSa dks ikuh fiykuk 20 yhVj izfr
ikS/kk lkr ckjA 200X7=1400 No
izfr ikS/kk
izfr lkr
ckj
1400 1.9 1.9 2660.00 2660.00
11 ikuh [kjhn e; ifjogu
200X7X20=28000 Lit.
izfr Vsadj /
4000 lit 7 0 500 0.00 3500.00
12 o"kkZ fjrq esa ikS/kkS dh nks ckj funkbZ
xqMkbZ djuk (2*200=400 No) izfr ikS/kk
400 1.3 1.3 520.00 520.00
13 Fkksj Qsaflx dk;Z fjx ds vUnj Rmt 1507 24 31 36168.00 46717.00
14
ikS/kSds pkjks vksj rjQ 2 fe- ifjf/k
daVhayh >kfM;ksa dh ckM yxkuk e;
>kfM;ksa dks LFkkuh; Lrj ls dkVuk
- dkVdj ikS/ks ykdj pkjksa rjQ
yxkuk A
izfr ikS/kk
200 8.2 8.2 1640.00 1640.00
dqy jkf'k 59236.36 76046.63
Contengency 3% 2281.40
dqy jkf'k izFke o"kZ 78328.03
f}rh; o"kZ la/kkj.k
Page 71 of 90
dz-
l-
fooj.k bZdkbZ ek=k nj jk'kh
Je dqy Je dqy jk'kh
12 f}rh; o"kZ iqu% jksi.k gsrq 20%
jkf'k izFke o"kZ ds ;ksx dh
8660.22 11230.22
13 ikS/kkS dha izqfuax djuk A izfr ikS/kk 200 1.53 1.53 306.00 306.00
14
o"kkZ fjrq esa ikS/kkS dh nks ckj
funkbZ xqMkbZ djuk
(2*200=400 No)
izfr ikS/kk
400 1.3 1.3 520.00 520.00
15
ikS/kkSa dks ikuh fiykuk 20
yhVj izfr ikS/kk lkr ckjA
200X7=1400 No
izfr ikS/kk
izfr lkr
ckj 1400 1.9 1.9 2660.00 2660.00
16
ikuh [kjhn e; ifjogu
200X7X20=28000 Lit. izfr Vsadj
/ 4000
lit
7 0 500 0.00 3500.00
dqy jkf'k 12146.22 18216.22
Contengency 3% 546.49
dqy jkf'k f}rh; o"kZ 12146.22 18762.71
r`rh; o"kZ la/kkj.k
dz-
l-
fooj.k bZdkbZ ek=k nj jk'kh
Je dqy Je dqy jk'kh
17 ikS/kkS dha iqfuax djuk A izfr ikS/kk 200 1.53 1.53 306.00 306.00
18
o"kkZ fjrq esa ikS/kkS dh nks ckj
funkbZ xqMkbZ djuk
(2*200=400 No)
izfr ikS/kk
400 1.3 1.3 520.00 520.00
19
ikS/kkSa dks ikuh fiykuk 20
yhVj izfr ikS/kk lkr ckjA
200X7=1400 No
izfr ikS/kk
izfr lkr
ckj 1400 1.9 1.9 2660.00 2660.00
20
ikuh [kjhn e; ifjogu
200X7X20=28000 Lit. izfr Vsadj
/ 4000
lit
7 0 500 0.00 3500.00
3486.00 6986.00
Contengency 3% 209.58
dqy jkf'k r`rh; o"kZ 3486.00 7195.58
egk;ksx 104286
Say Rs 1.05/-KM
Page 72 of 90
WESTE WEIR FOR ARAIBLE LAND
1 Name of village :- G.P.
P.S.- SHERGARH DISTT. JODHPUR (
RAJ.)
2 Name of work :- CONTRUCTION OF PAKA WESTE WEIR
Design
1 Available crest length
4.00 M
2 Total catchment area
1.00 Ha
3 Hight of structure
0.35 M
A Design discharge (By flood discharge method)
A HYDROLIC DESIGN
Peak rate of run off in cum/sec.=
Q = C I A
C= 0.40
36
Catchment Area 1.00 Ha
Q = 0.27 cumsec K = L3
H
L= 75.00 M
Say 0.27 cumsec H= 0.80 M
K 726.18
Tc=0.0195K0.7
7
3.11
I = 23.90
cm/hr.
B HYDROLIC DESIGN
Q = 1.71L(h)3/2
L = 4.00 mt length available at site
h =[Q/1.71L]2/3
Page 73 of 90
h = 0.11 Say = 0.10
Taking free board as 0.05 M
Total d = 0.15
C. STRUCTURAL DESIGN
(I) Top width of Head wall
h /(p-1)0.5 0.09 0.09 say = 0.40 M
(as per site condition where h = 0.10
m p = 2.30 0.10 M
p Specific gravty of stone masnory in cm = 2.3
(ii) Bottom width of head wall
b = h+H /(p-1)0.5 0.39
Say = 0.75 M
H =heigth of head wall in meters = 0.35 m 0.35 M
(iii) Length of head wall extension
H +d + 1 1.50
1.50 M
d = h+free board = 0.15 0.15 M
but as per side condition L/S M 1.5 R/S M 1.5 3.00 M
(iv) Heigth of Head wall extension
H + d =
0.50 M
(v) Botton width of HW ext. side wall & wing wall
0.5(H+h)= 0.23
0.45 M
(vi) Top width of HW ext
0.4H= 0.14
0.40 M
(vii) Length of Basin
L.B =0.75(H+d)+H 0.73
0.75 M
(viii) Thickness of Basin =0.60m(incloding concreting)
(ix) Height of side wall
H+d = 0.50
0.50 M
Page 74 of 90
(x) Height of side wall =1.5h at W W joints
1.5h = 0.15
0.25 M
(xi) Length of side wall = B. W. of H. W -B.W of H W E+L.B+ width of toe wall
1.50
(xii) Length of wing wall = 2.25 h=
0.23
0.00 M
(xiii) Height of the wing wall =
0.15
0.00 M
(xiv) Top width of Head wall ext site wall wing wall =
(xv) Width of toe wall=
0.3 M
(xvi) Height of toe wall =
0.15 M
(xvii) Height of wing wall at wing end =
0.00 M
(xviii) Bottem width of the side wall &wing wall taking as per Bottom width
of the head wall ext as in item no.5= m
0.45 M
(xix) Depth of foundation taking as
0.60 M Prepared by Checked by
Approved by
STABILITY CHECK'S
a Top width of anicut =
0.40 m
b Bottm width of anicut =
0.75 m
w1 + w2 self weight of anicut
p1 Pressure due to water besswall
p2 Horizontal water pressure
p3 Up lift pressure
h Food heigth =
0.10 m
Page 75 of 90
H heigth of anicut =
0.35 m L considening one metre =
1
S
2.3 C
0.6
Forces acting on a over flow gravity dam
Forces and momrnt calculation's
considening one metre length of ancut and taking
Restoring moment as positive (+ ve) and overturning moment
as negative (-ve)
moment taken at B
s. no. Forces v- vertical forces
H- horizontal forces
Force acting at a distance from B
moment at B 2x5
+ ve -ve
1 w1 = a x H xLxS 0.32 0.32 2.20 0.71 2 w2 = 1/2x(b-a)xHxLxS 0.14 0.14 1.13 0.16
3 p1 =wh x H 0.04 0.04 0.90 0.03
4 p2 =wH2/2 x H 0.06 0.06 0.60 0.04
5 p3 =cxwbx(H+h)/2 0.09 0.09 1.80 0.17 TOTAL 0.37 0.10 0.87 0.24
Em=mr-mo
0.63
CHECKS IN OVERTURNING
Factor of satety agaist overturning
Emr/Emo =+m/-m = Restoning moment/overturning moment
3.64
it is more than 1.50 hance structure is safe against overturning
SLINDING
Factor of safety against slinding
Ev/Eh = 3.83
Page 76 of 90
it is more than 1.0 hance structure is safe against slinding
RUPTURE (safety against tension at the bese)
X Relne Position of resultant measured from toe
x = Em/Ev =
1.71
e = b/2 - X
-1.33
Ev/b (1+6e/b)
-10.17
Ev/b (1-6e/b)
11.16
P max = -10.17
P min = 11.16
Modal estimate of wasteweir in arale land
ABSTRACT OF COST
Name of work :-Waste weir
S.No Particular Qty.
Rate Per Amount Labour Rate
L.Amount
1
Excavation in hard soil dry or most&disposal of excavated material within intial lead of 30 m and liftof 1.5m including dressing etc complete As per item no.2 page 1 of G.K.N.2012 BSR of Bhilwara circle
5.58 100.00 cum 558.00 100.00 558
2
cement concrete well mixed in cement mortar(1:4:8) laid in position complete including curing Aggregate size upto 50mm. HBAs per item no.191 page 17 of G.K.N.2012 BSR of Bhilwara circle
1.55 2071.00 cum 3215.23 358.10 555.
95
Page 77 of 90
3 Random rubble stone masonary in cement sand mortar(1:6) for foundationAs per item no.190A page 17 of G.K.N.2012 BSR of Bhilwara circle
3.58 1898.00 cum 6790.10 446.40 1597
4
Random rubble stone masonary in cement sand mortar(1:6) forsuper structureAs per item no.191 page 17 of G.K.N.2012 BSR of Bhilwara circle
1.85 1898.00 cum 3501.81 446.40 823.608
5 Cement plaster including smooth finishing in cement mortar (1:4)25mm thickAs per item no.70A page 8 of G.K.N.2012 BSR of Bhilwara circle 11.7
7 168.00 cum 1976.52 86.40 1016
.50
6
Cement concrete coping in cement mortar1:.2:4.100mm thickAs per item no.194A page 17 of G.K.N.2012 BSR of Bhilwara circle
0.27 2809.00 cum 764.05 361.20 98.2
5
TOTAL
16805.70
4649.30
7 Rehandling of cement beyond 100 m initial lead lead up to 200
0.88 147.00
129.90 147.00 129.
90
TOTAL
16935.60
4779.19
TOTAL
16935.60
4779.19
METARIAL
12156.40 SAY 0.12
LABOUR
4779.19 SAY 0.05
TOTAL
16935.60
Add 3% Contingency Charges
508.07
TOTAL Rs. 17443.66
Say 1750
0
MATERIAL CONSUMPTION STATEMENT
NAME OF WORK : WASTE WEIR
S.no Particular Qty. Cement Sand Aggregate Stone
Bags Cum 50mm 20mm Cum
1 Cement concrete (1:3:6) mm HB (cum) 4.05,0.43,0.86
1.55 6.29 0.67 1.34
Page 78 of 90
2 R R stone masonary (1:6) Foundation/ Super structure (cum) 1.40, 0.30, 1.10
5.42 7.59 1.63 5.96
3 Cement plaster (1:6)25 mm thick (sqm) 0.153 0.03
11.77 1.80 0.35
4 Raised &cut pointing (sqm) 0.0.32, 0.0043
5 Stone kharanja in cement mortar (1:6)(cum) 1.80, 0.375, 1.20
6 Cement concrete coping in cement mortar1:1.5:3.75 mm thick 7.33,0.40,0.78
0.27 1.99 0.11 0.21
7 Dry stone pitching
TOTAL 17.67 2.76 1.55 5.96
SAY 18 BAGS 0.88 MT
PLAN
1.5
4.00
1.5
0.40
0.40
1.40
0.3
0.5
0.15
0.40
0.35
0.25
G.L
G.L
0.15
0.45
0.60
0.15
0.15 0.75
0.75
X-Section
0.40
0.50
G.L.
0.60
0.15
Page 79 of 90
0.45
S.W.& H.Ex- X- Sec.
DETAILED ESTIMATE
Name of work :- Weste Weir P,S, - SHERGARH DISTT. JODHPUR
S.No. PARTICULAR No. LENGTH
BREADTH HT/DEPTH
QUANTITY
1 Total Excavation H.W. 1.00 4.00 0.75 0.60 1.80
H.W.E. 2.00 1.50 0.45 0.60 0.81 S.W. 2.00 1.50 0.45 0.60 0.81 Toe wall 1.00 4.00 0.30 0.45 0.54 Apron 1.00 4.00 0.75 0.45 1.35 Wing Wall 2.00 0.50 0.45 0.60 0.27
Total (cu.m) 5.58 2 Excavation in hard soil dry
or most&disposal of excavated material within intial lead of 30 m and liftof 1.5m including dressing etc complete 10%of TotalExcavation
Total
5.58
5 cement concrete well mixed in cement mortar(1:4:8) laid in position complete including curing Aggregate size upto 50mm. HB Total Excavation H.W. 1.00 4.00 0.75 0.15 0.45
H.W.E. 2.00 1.50 0.45 0.15 0.20 S.W. 2.00 1.50 0.45 0.15 0.20 Toe Wall 1.00 4.00 0.30 0.15 0.18 Apron 1.00 4.00 0.75 0.15 0.45 Wing Wall 2.00 0.50 0.45 0.15 0.07
Total
1.55 6 Random rubble stone
masonary in cement sand mortar(1:6) for foundation
H.W. 1.00 4.00 0.75 0.45 1.35 H.W.E. 2.00 1.50 0.45 0.45 0.61 S.W. 2.00 1.50 0.45 0.45 0.61 Toe Wall 1.00 4.00 0.30 0.30 0.36 Apron 1.00 4.00 0.75 0.15 0.45 Wing Wall 2.00 0.50 0.45 0.45 0.20
Total
3.58 7 Random rubble stone
masonary in cement sand mortar(1:6) forsuper structure
Page 80 of 90
H.W. 1.00 4.00 0.58 0.35 0.81 H.W.E 1.00 3.00 0.40 0.50 0.60 S.W. 2.00 1.05 0.40 0.25 0.21
2.00 0.30 0.40 0.50 0.12
2.00 0.05 0.40 0.25 0.01 Wing Wall 2.00 0.50 0.40 0.25 0.10
Total
1.85 9 Cement plaster including
smooth finishing in cement mortar (1:3)25mm thick
H.W. 1.00 4.00 0.35 1.40
1.00 4.00 0.65
2.60
1.00 4.00 0.30
1.20 S.W. 2.00 0.40 0.15 0.12
2.00 0.35 0.33
0.12
2.00 1.05 0.25 0.53
2.00 0.75 0.30
0.45
H.W.E. 1.00 3.00 0.50 1.50 Toe Wall 1.00 4.00 0.15 0.60 Wing Wall 2.00 0.50 0.25 0.25 Apron 1.00 4.00 0.75
3.00
Total
11.77
11 Cement concrete coping in cement mortar1:2:4.75 mm thick
H.W. 1.00 4.00 0.40 0.05 0.08 S.W. 2.00 1.80 0.40 0.05 0.07 H.W.E. 1.00 3.00 0.40 0.05 0.06 Toe.Wall 1.00 4.00 0.30 0.05 0.06
Total
0.27 12 E/W for bind / embankment
in dry or mosit soil including laying on layers 1.5cm Breaking of clods sort ing of grass pabbles ete and dressing in requred profile when compacted manually or by plain roller with initial lead of 30mt and lift 1.5 mt (exeluding charges of waterring and compaction) Hard soil
Total
0
13 Dry stone pitching hammer dressing with packing of voids from small stone including all lifts in reqired profile of depth of 20 to 23 cm
0
Total
0
Page 89 of 90
CHAPTER - VIII Enclosures -
h. Location –District, block, village, watershed location map
i. Map of ____________ IWMP Project (Watershed Boundary demarcation in cadastral
& Topo Sheet)
j. PRA Map (along with photos & paper drawing)
k. Treatment map (Indicate proposed works)
l. Cadastral Map on watershed boundary
m. Information on Soils, Soil fertility, Land capability, Soil chemical problems like
salinity, alkalinity
n. Land Use Land Cover map
o. Information on existing water harvesting structures & well inventory along with GPS
co-ordinates.
p. High resolution, latest Remote Sensing Satellite data
Documents of Agreements: Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Proceedings of gram sabha for DPR approval
Proceeding of Standing Committee of P.S. for DPR approval.
Proceeding of Standing Committee of Z.P. for DPR approval.
Assistant Engineer, PIA
WD&SC P.S.-----------
Project Manager, WCDC
WD&SC.Distt.--------------
Page 90 of 90
tyxzg.k {ks= esa vkus okys xkaoksa dh Hkwfe dk fooj.k
dz-
l-a
xzke dk uke xzke
iapk;r
d`f"k Hkwfe vd`f"k Hkwfe
flafpr vflafpr futh ou Hkwfe pkjkgxkg
Hkwfe
foykuke ;ksx
1 Hkkselkxj Hkkselkxj 2 1171 0 0 0 4 1177.00
2 fgUdwMh 2 978 0 0 0 4 984.00
3 pkck pkck 1 1774 0 0 205 1 1981.00
4 tkEcMkuxj 2 710 0 0 8 1 721.00
5 nkSyrflguxj 0 727 0 0 0 1 728.00
6 0.00
Total 7 5360 0 0 213 11 5591
tyxzg.k {ks= esa vkus okys xkaoksa esa i'kq/ku dh la[;k
dz-l-a xzke dk uke xzke iapk;r cMs i'kq NksVs i'kq
xk; HkSal cSy HksM cdjh vU; ;ksx
1 Hkkselkxj Hkkselkxj 320 65 18 526 2349 4 3282
2 fgUdwMh Hkkselkxj 294 36 0 540 2078 3 2951
3 tkEcMkuxj pkck
95 25 4 330 668 16 1138
4 nkSyrflguxj pkck 204 70 8 263 636 15 1196
5 pkck pkck 377 69 15 614 1478 20 2573
;ksx 1290 265 45 2273 7209 58 11140