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Government of Rajasthan
Deptt. Watershed Development & Soil
Conservation
District Watershed Development Unit, Jhunjhunu.
Detailed Project Report
IWMP (2010-11) IV (Bhoraki)
Block Udaipurwati District:- Jhunjhunu Project Area:- 5715 ha.
Project Cost:- Rs 857.25 Lacs
Ashok Kumar Swarnkar S. L.
Meena
AEN (PIA) Executive Engineer
(L.R.) cum
Panchayat Samiti, Udaipurwati Project Manager,
DWDU, Jhunjhunu
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CHAPTER – I INTRODUCTION
Location .
BHORAKI Project is located in Udaipurwati Block, of Jhunjhunu district. The project area is between the
latitudes 27O 35’-40’, 70O 25’-30’ & longitudes. It is at a distance of 27 km from its Block head quarters and
42 Kms from the district head quarters. There are 31.37 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) IWMP
(a) Name of Catchment BHORAKI
(b) Name of watershed area(local name) BHORAKI
© Project Area 5715.00
(d) Net treatable Area 5715.00
e) Cost of Project 857.25
f) Cost/hectare 15000
g) Year of Sanction 2010-11
h) Watershed Code Cluster
i) No. of Gram Panchayats in project area 2
j) No. of villages in project area 3
k) Type of Project Desert
l) Elevation (metres) 321
m) Major streams -
n) Slope range (%) 1-8 %
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Macro/micro
Name of Gram
Panchayat
Name of Villages Covered Census code of
villages
Area
Bhoraki 1. Bhoraki 00748300 3360
Duriya 2. Duriya 00749100 1188
3. Todi 00749200 1167
Total 5715
The watershed falls in Agro climatic Zone 2A .The soil texture is Sandy The average rainfall is 598cm . The
temperatures in the area are in the range between 30 to 49 centigrade during summer and 10.5 to 28
centigrade during winter. The major crops in the area are (Bajara, Chawla, Guar, Wheat, Gram, and
Masted) . Land is under cultivation 5050.00 ha, 58% land fallow, 5% land is wasteland. 20% land is
irrigated through well, Tube well
73 No of households are BPL(1.67% households) 187 are landless households(4.28% households)
and 3691 household are small and marginal farmers(95.17% household) .Average land holding in the area
is .8 ha. 80% area is single cropped area and 20% is double cropped. The main source of irrigation is Tube
well . The average annual rainfall (5 years) in the area is 411.3 mm. The major festivals in the village are
Holi , Deepawali & Rakshabandhan . At present this village is having 17851 populations with Communities
like Jat, Rajput, Kumawat, Balai , Brahman, Mahajan and Meena, Mali, Goswami.
Climatic and Hydrological information
1 Average Annual Rainfall(mm)
Year Average Annual Rainfall(mm)
1 2001 295
2 2002 145
3 2003 581
4 2004 329
5 2005 582
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6 2006 290
7 2007 422
8 2008 495
9 2009 161
10 2010 813
2 Average Monthly rainfall (last ten years)
Month Rainfall(mm)
i) June 81
ii) July 148
iii) August 75.9
iv) September 88.2
3 Maximum rainfall intensity (mm)
Duration rainfall intensity(mm)
i) 15 minute duration 95
ii) 30 minute duration 74
iii) 60 minute duration 60
4 Temperature (Degree C)
Season Max Min
i) Summer Season 48 30
ii) Winter Season 28 1
iii) Rainy Season 37 17
5 Potential Evaporation Transpiration (PET) (mm/day)
Season PET
i) Summers
ii) Winter
iii) Rainy
6 Runoff
i) Peak Rate (cum/hr)
ii) Total run off volume of rainy season
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(ha.m.)
iii) Time of return of maximum flood 5 years
10 years
In-Year
iv)Periodicity of Drought in village area
2 4 -
Other Development Schemes in the project area :
The Villages have been benefited by various schemes of rural development. Currently MGNREGA,
Indira Awas Yojana, Swa-Jaldhara, Total Sanitation Campaing, TFC, SFC, MP Laid, MLA Laid etc. This is
the first watershed Project in these Villages.
1. MGNREGA (MNREGAA is an Indian Job Guarantee Scheme, enacted by legislation on Marcht
21492. The scheme provides a legal guarantee for one hundred days of employment in every
financial year to adult members of any rural household willing to do public work related unskilled
manual work at the statutory minimum wage of Rs. 133 Per day. Desilting of Talab, Gravel Road,
Ditch cum bund boundaries, plantation works has been carried out in the Villages under
MGNREGA.
2. Total Sanitation Campaigfn (TSC) : Individual toilets are constructed under TSC programme.
3. Indira Awas Yojana : Houses for people under poverty (BPL) have been constructed under Indira
Awas Yojana (IAY).
4. Swa-Jaldhara : Facilitating organization working towards drinking water security and habitat
improvement by empowering communities to manage their local water sources, drinking water
supply and environmental sanitation.
5. SFC & TFC : Facilitating works related to drinking water and environmental sanitation related works
for rural community.
S.No Scheme Name of the department
Key interventions
under the Scheme
Targeted Beneficiaries
Provisions under the Scheme
1 MGNAREGA Rural Dev. Employment guarantee Labours
Employment guarantee
2 SFC Panch. Raj. Drinking water
& sanitation Villagers Drinking water &
sanitation
3 TFC Panch. Raj. Drinking water
Villagers Drinking water &
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& sanitation sanitation
4 SGSY Rural Dev. Self
Employment Villagers Self Employment
5 Swajal Dhara Central Govt. Drinking Water Villagers Drinking Water
4 Indira Awas
Yojana Panch. Raj Housing B P L Housing
Details of infrastructure in the project areas
Parameters Status
(i) No. of villages connected to the main road by an all-weather road
3
(ii) No. of villages provided with electricity 3
(iii) No. of households without access to drinking water Nil
(iv) No. of educational institutions : (P)
12
(S)
7
(HS)
2
(VI)
Primary(P)/ Secondary(S)/ Higher Secondary(HS)/ vocational institution(VI)
(v) No. of villages with access to Primary Health Centre 2
(vi) No. of villages with access to Veterinary Dispensary 3
(vii) No. of villages with access to Post Office 2
(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 Nil
(xi) Total quantity of surplus milk 23 Qu./day
(xii) No. of milk collection centers (U)
(S)
3
(PA)
11
(O)
(e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O))
(xiii) No. of villages with access to Anganwadi Centre 16
(xiv) Any other facilities with no. of villages (please specify)
(xv) Nearest KVK ABUSAR JJN.
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(xvi) cooperative society Bhorki
(xvii) NGOs Nil
(xviii) Credit institutions Nil
(i) Bank 3
(ii) Cooperative Society 2
(xix) Agro Service Centre's Nil
Institutional arrangements (SLNA, DWDU, PIA, WDT, WC, Secretary)
DWDU Details
PIA particulars
1 2 3
S.No Particulars Details of DWDU
1. PM ,DWDU Zila Parishad Jhunjhunu
2. Address with contact no., website Zila Parishad Jhunjhunu
3. Telephone 01592-233773
4. Fax 01592-233773
5. E-mail Dwdu. [email protected]
1 2 3
S.No Particulars Details of PIA
6. Name of PIA Assistant Engineer(IWMP) P.S. Udaipurwati
7. Designation Asstt. Engineer
8. Address with contact no., website P.S. Udaipurwati
9. Telephone 01594-234222
10. Fax 01594-234647
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WDT Particulars:
iaiaiaia----lalalala----] mn;iqjokVh] mn;iqjokVh] mn;iqjokVh] mn;iqjokVh
11. E-mail [email protected]
1 2 3 4 5 6 7 8
S.No
Name of
WDT
member
M/F Age Qualification
Experience in
watershed(Yrs)
Description of
professional
training
Role/ Function
1 PARVEEN
KUMAR
M 26 Tow Year L.S.A All live stock
activity
2 RAJENDRA
PRASAD
SAINI
M 35 B.Sc. (Ag) Five year B.Sc. (Ag) All Agriculture
activity
3 KRISHANA
KUMARI
F 26 MSW One year MSW Social scientist
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ASSISTANT ENGINEER PANCHAYAT SAMITI UDAIPURWATI (JHUNJHUNU)
VI.D. VILLAGE LEVEL INSTITUTIONS
TABLE M(IS)8: DETAILS OF WATERSHED COMMITTEES (WCs) IN THE PROJECT AREAS OF COUNTRY : STATE WISE
1 2 3 4 5 6 7 8 9 1
0
1
1 12
1
3 14 15 16 17 18 19 20
S.
N
O.
STAT
E
DISTRIC
T
NAME
OF
PROJEC
T
NAME
S OF
WCS
DATE OF
REGISTRATIO
N AS A
SOCIETY
(DD/MM/YYY
Y
DESIGNATION M/
F
S
C
S
T
S
F
M
F LF
LAN
D
LESS
U
G
SH
G
G
P
ANY
OTHE
R
EDUCATION
AL
QUALIFICATI
ON
FUNCTION/ASSIGN
ED
1 RAJ JJN IWMP II HkksM+dhHkksM+dhHkksM+dhHkksM+dh v/;{k&v/;{k&v/;{k&v/;{k&cks;rkjke@ cks;rkjke@ cks;rkjke@ cks;rkjke@ Hkxokukjke x<okyHkxokukjke x<okyHkxokukjke x<okyHkxokukjke x<oky
M - - - - - - - - - OBC. B.A.
lfpo lfpo lfpo lfpo Hkaoj flag@ ctjax Hkaoj flag@ ctjax Hkaoj flag@ ctjax Hkaoj flag@ ctjax flagflagflagflag
M - - - - - - - - - Gen. 12th
lnL; lqjs”k dqekj@ lnL; lqjs”k dqekj@ lnL; lqjs”k dqekj@ lnL; lqjs”k dqekj@ ukxj eyukxj eyukxj eyukxj ey
M S
C - - - - - - - - - 10
th
lnL; egsUnz dqekj@ lnL; egsUnz dqekj@ lnL; egsUnz dqekj@ lnL; egsUnz dqekj@ fdluk jkefdluk jkefdluk jkefdluk jke
M - S
T - - - - - - - - 8
th
lnL; lqeu nsoh@ lnL; lqeu nsoh@ lnL; lqeu nsoh@ lnL; lqeu nsoh@ exrwjkeexrwjkeexrwjkeexrwjke
F S
C - - - - - - - - - -
lnL; jkeT;ksfr@ lkaoj lnL; jkeT;ksfr@ lkaoj lnL; jkeT;ksfr@ lkaoj lnL; jkeT;ksfr@ lkaoj eyeyeyey
F - - - - - - - - - OBC -
lnL; cuokjhyky@ lnL; cuokjhyky@ lnL; cuokjhyky@ lnL; cuokjhyky@ xqykc pUn “kekZxqykc pUn “kekZxqykc pUn “kekZxqykc pUn “kekZ
M - - - - - - - - - Gen. B.A.
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lnL; lkaojey@ gjpUnlnL; lkaojey@ gjpUnlnL; lkaojey@ gjpUnlnL; lkaojey@ gjpUn M - - - - - - - - - OBC B.A.
lnL; lqfHkrk@ txukjkelnL; lqfHkrk@ txukjkelnL; lqfHkrk@ txukjkelnL; lqfHkrk@ txukjke F - - - - - - - - - OBC -
lnL; dSyk”kpUn@ enu lnL; dSyk”kpUn@ enu lnL; dSyk”kpUn@ enu lnL; dSyk”kpUn@ enu ykyykyykyyky
M - - - - - - - - - OBC 10th
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ASSISTANT ENGINEER PANCHAYAT SAMITI UDAIPURWATI (JHUNJHUNU)
VI.D. VILLAGE LEVEL INSTITUTIONS
TABLE M(IS)8: DETAILS OF WATERSHED COMMITTEES (WCs) IN THE PROJECT AREAS OF COUNTRY : STATE WISE
1 2 3 4 5 6 7 8 9 1
0
1
1 12
1
3 14 15 16 17 18 19 20
S.
N
O.
STAT
E
DISTRIC
T
NAME
OF
PROJEC
T
NAME
S OF
WCS
DATE OF
REGISTRATIO
N AS A
SOCIETY
(DD/MM/YYY
Y
DESIGNATION M/
F
S
C
S
T
S
F
M
F LF
LAN
D
LESS
U
G
SH
G
G
P
ANY
OTHE
R
EDUCATION
AL
QUALIFICATI
ON
FUNCTION/ASSIGN
ED
1 RAJ JJN IWMP II nqfM+;knqfM+;knqfM+;knqfM+;k lnL; “kh”kjke@ lnL; “kh”kjke@ lnL; “kh”kjke@ lnL; “kh”kjke@ /kUukjke/kUukjke/kUukjke/kUukjke
M - - - - - - - - - OBC B.A.
2 lnL; lnL; lnL; lnL; efgiky@ Hkksiky efgiky@ Hkksiky efgiky@ Hkksiky efgiky@ Hkksiky jkjkjkjkeeee
M - - - - - - - - - OBC 12th
3 lnL; lnL; lnL; lnL; nqxkZjke@ ekykjkenqxkZjke@ ekykjkenqxkZjke@ ekykjkenqxkZjke@ ekykjke M - S
T - - - - - - - -
4 lnL; lnL; lnL; lnL; ds”kj nso@ ds”kj nso@ ds”kj nso@ ds”kj nso@ HkkukjkeHkkukjkeHkkukjkeHkkukjke
M - S
T - - - - - - - OBC B.A.
5 lnL; lksguflag@ lnL; lksguflag@ lnL; lksguflag@ lnL; lksguflag@ ukjk;.k flagukjk;.k flagukjk;.k flagukjk;.k flag
M - - - - - - - - Gen. 10th
6 llllnL; “kh”kjke@ nL; “kh”kjke@ nL; “kh”kjke@ nL; “kh”kjke@ >kcjjke>kcjjke>kcjjke>kcjjke
M - - - - - - - - OBC 8th
7 lnL; Hkaojh@ lqHkk’kPkUnlnL; Hkaojh@ lqHkk’kPkUnlnL; Hkaojh@ lqHkk’kPkUnlnL; Hkaojh@ lqHkk’kPkUn F - - - - - - - - OBC 12th
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8 lnL; larks’k daoj@ lnL; larks’k daoj@ lnL; larks’k daoj@ lnL; larks’k daoj@ j?kqohj flagj?kqohj flagj?kqohj flagj?kqohj flag
F - - - - - - - - Gen. -
9 lnL; lq”khyk@ lqjsUnz lnL; lq”khyk@ lqjsUnz lnL; lq”khyk@ lqjsUnz lnL; lq”khyk@ lqjsUnz es?kokyes?kokyes?kokyes?koky
F S
C - - - - - - - - - -
10 lnL; egkohj@ lnL; egkohj@ lnL; egkohj@ lnL; egkohj@ lqxukjke es?kokylqxukjke es?kokylqxukjke es?kokylqxukjke es?koky
M S
C - - - - - - - - - 10
th
~ 1
9 ~
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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. 78 ha land is arable wasteland that can be
brought under cultivation.
987 ha is only irrigated and with efforts this can be increased to 1276 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, fodder
crops)and diversification in Livelihoods(Agriculture, Animal husbandry, self employment)
20700 Quintal fodder scarcity can be met out through Pasture development .Improved animal
Husbandry practices can increase the productivity of livestock. 1125 no of persons migrate due to not
enough livelyhood & poverty , this migration can be checked through creation of employment opportunities
in the project area through increase in production and diversification in agriculture and Livelihoods as
mentioned above.
Mention specific problem of the area in land degradation, water , Agriculture and in Animal
Husbandry
1. In the watershed are 165 ha area comes under small & medium size dunes of sandy
soil that can not be used for agriculture purpose,but this area can be used by levelling
& agriculture production may increased.
2. There is low production of agricultural products due to adoption of traditional methods
of farming and desi varieties of seeds,that may be increased by adopting scientific
farming & improved seed varieties of high yielding production.
3. Ground water level in the project area is depleting day by day due to high exploitation
and less recharge of ground water with the help of surface water,that may be
eliminated by adopting appropriate water conservation measures.
4. Lack of rain and surface water has reduced the fodder and pasture availability for their
animals. This leads to migration of people to other parts of the state with their herds of
goats and sheep.
5. Farmers are keeping Cows and buffaloes of local breed that leads low productivity of
milk in the jakhod watershed area.
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CHAPTER – II Socio economic Features, Problems and Scope
Table 2.1 Population & Household Details:
Total Population
Male Female Total SC ST
13396 11276 23672 5948 589
Household Details
BPL household L. Less
Small Farmer M. Farmer
Total household
SC household
ST household
73 187 1987 1704 4368 1050 110
Table 2.2 Development indicators
S. No. Development Indicators State Project Area
1 Per capita income (Rs.) 16260 9800
2 Poverty ratio 0.22 0.26
3 Literacy (%) 60.4 64.25
4 Sex Ratio 921 927
5 infant mortality rate 63 53
6 maternal mortality ratio 388 359
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The table indicates poor socio economic conditions.
Table 2.3 Land Use
The project area has 286 ha of cultivable wasteland that 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 increase 108
ha. area under irrigation. (1.88 % 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 , Farm Ponds,WHS (Johad), A forestation of wastelands and Pasture
development will be taken up on these lands.
Pasture development the land use table shows that there is 286 hectare pasture land. This emphasizes
the need for taking up pasture land development works through sowing of promising species of grasses
and plantation.
Land Use Total area in Ha.
Private Panchayat Government Community Total
Agriculture Land 5050 - - - 5050
Temporary fallow - - - - -
Permanent Fallow - - - - -
Cultivated Rainfed 5050 - - - 5050
Cultivated irrigated 286 - - - 286
Net Sown Area 5050 - - - 5050
Net Area sown more than once
1140 - - - 1140
Forest Land - - - - -
Waste Land - 286 - - 286
Pastures - 286 - - 286
Others 379 - - - 379
Total 5429 286 - - 5715
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Table 2.4 .a Agriculture and Horticulture status and fuel availability.
Cropping Status
S. No.
Season Crops own
Rain fed Irrigated Total
Varieties Area (ha)
Production(Ton)
Productivity (Kg/ha)
Varieties Area (ha)
Production (Ton)
Productivity
(Kg/ha)
Area (ha)
Production (Ton)
1 Kharif Bajara Deshi 1265 1418.00 565
Guar Deshi 1110 226.00 207
2 Rabi Wheat Raj 3077,14
82
1493 2125.30 2800
3 Zaid Onion Deshi 265 Nasik Red & Desi
58
Red
Total
Area under Multiple crop 145.00
Table 2.4.b Abstract of cropped Area(ha)
Area under Single crop
3765.00
Area under Double crop
1140.00
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Soil and Water conservation measures besides putting fallow lands under cultivation can change
the area under single cropping to double and multiple cropping.
The farmers are using RAJ-171 & DESI varieties of Bajra, whereas varieties like HHB-67,HHB-94,RCB-2
etc. can increase the production. In case of Guar,the farmers are using Desi varieties whereas varieties
like RGC-936,RGC-986, etc. may give high production. Rabi season crop the farmers are using traditional
seed of wheat, whereas varieties like RAJ-3077,RAJ-3765,WH-147,RAJ-1482,etc may enhance the
production.
The Bhoraki Project area has low Productivity because of the following reasons :
1. Full dependence on monsoon :
Jakhod Project area is dependent on monsoon. Water is essential input in agriculture. Due to the
absence of proper irrigation facilitiy, 80% of the total cultivated area depends on the uncertain
monsoon. Therefore, the success or failure of the monsoon determines the success or failure of
agriculture production.; The rainfall is unreliable due to two factors : untimely and inadequate.
2. Low use of fertilizer per unit cropped area :
Farmers do not use sufficient fertilizer due to lack of water, scarcity of fertilizer in market and
insufficient money for fertilizer. Many a times they don’t get fertilizer at the right time.
3. Traditional farming methods :
This also leads to low productivity. There is a lot of ignorance about the use of new farming methods
and technologies such as multiple cropping. They are some use of FYM and other input in a proper
way; that is why they don’t get 90% output. So these factors contribute to low productivity.
4. Lack of adequate farm machinery :
Even today a large number of farmers in Jakhod watershed area use wooden ploughs and camels.
They don’t have adequate machinery like seed drill. So, old machineries take more time in tillage
practices.
5. Lack of Finances for farmers :
In Jakhod watershed area most of the farmers are marginal and small. They do not have enough
money to buy good quality seeds, machinery and other inputs.
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6. Lack of good quality seeds and fertilizers :
Good quality seed, fertilizer and pesticide are important factor in agriculture productivity. The use of
good quality leads to higher land productivity. In Jakhod cluster, however, there are two limitations in
the use of fertilizer. First these fertilizers are most useful in irrigated condition. But in Jakhod cluster
80% of land depend on rainfall. In Jakhod Cluster mostly farmers use Manual total Organic Farming.
7. Lack of Other facilities such as storage and marketing :
4-8% of agriculture product damage after harvesting due to scarcity of proper storage and proper
market for sale. So he sells to local traders at the low prices. Farmers mainly face proper means of
transportation. An second problem is farmers don’t have proper storage facilities.
Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)
Name of the crop
Productivity kg/ha
India
Highest Average in Rajasthan
Highest Average of Agro climatic zone District
Project Area (Ha.)
Bajara 1125 1125 853 1265
Guar 427 410 255 1110
Analysis of the above table indicate that besides national gap there is wide gap in productivity
within state and even within same agro climatic zones.
The reasons for this variation are
• The farmers are using varieties DESI of Bajra whereas the recommended varieties like Pioneer
86m 86, J.K. 26, Pro. Agro 94.44, provide 35-40 Qut./Ha. yield (write for all crops)
• Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time
to the farmers.
• Availability of water for cultivation
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
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of improved methods and economics of fodder crops cultivation and also distribution foundation
seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop
rotations.
Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)
Activity Area (ha) Species Varieties
Recommended varieties
Production
Horticulture 5.5 Amla Desi N-6, Chakya,Banarsi 65-75 kg/plant
Citrus Desi Desi,kinno,Kagji 50-54 kg/plant
Ber Desi Buded ber,Gola,Sev 56-58 kg/plant
Vegetables 32 Onion Desi N-53, Dark red nasik 8-9.5 ton/ha
Chilly Desi Charanti, F2 15 ton/ha
Floriculture 1 Marigold Desi Merii 15-16 70-95 Qtl/ha
1-2.25 ton/ha
Medicinal Plants 24 Methi Desi RMT-1 1750 kg/ha
Alovera Desi Desi 20 ton/acre
Table 2.6 Land holding Pattern in project area
Type of Farmer Total Households
Land holding (ha) irrigation source wise Land holding (ha)Social group wise
Irrigated (source)
Rainfed Total
General SC ST OBC BPL
(i)Large farmer 417 196 221 417 46 19 8 344 -
(ii) Small farmer 1987 1192 1788 2928 572 148 106 1754 -
(iii) Marginal farmer 1704 696 946 1642
455 92 31 991 73
(iv) Landless person 187 - - -
- - - - -
(V)No. of BPL households 73 - 11 11
- - - - 11
Total 4368 2084 2966 5050 1473 259 145 3089 84
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Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For
large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm
pond/Tanka construction.
The following activities will be more beneficial for small land holdings and for diversification and income for
large farmers
Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed earlier .
Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source.
Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol,
Ashwagandha, Khus, Mehandi etc.
Agro forestry plantation: To increase the income of farmers and also for shelter belt plantation as wind
velocity is high in the project area.
Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals and fertilizers
on human health the emphasis would be on cultivation of organic produce through motivating farmers and
providing assistance for production of organic input, vermi compost.
Production and distribution of quality seed – There is need to ensure that good quality seed is available
for cultivators for which adequate seed production would be initiated in watershed areas with the assistance
of private sector and agriculture department technologies
Sprinklers and pipelines for efficient water management practices emphasis on demonstration of
sprinklers with adequate financial support and convergence/private partnership.
Establishment of 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 in area.
Innovative hi-tech/ export oriented activities : innovative hi-tech/ export oriented projects like mushroom
cultivation, elovera cultivation, 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.
~ 28 ~
Live Stock :.
The Jakhod Cluster Watershed have the following live stock population but Cows and buffaloes are
of local breed. Lack of rain and surface water has reduced the fodder and pasture availability for their
animals. This leads to migration to other parts of the State with their herds of goats and sheep. Milk
production is moderate that there is no dairy co-operative but only private milk collection in the Cluster by
some local people.
Table 2.7 Livestock Status - animals/milk production / average yield .
S.No. Description of animals
Population in No.
Yield(milk/mutton/Wool)
Equ. cow units
Dry matter requirement
per year (7Kg per animal.)
Total requirement
in M.T.
1 Cows 1022 4200 2611 MT 1387
Indigenous 355 1820 907 MT 907
Hybrid 170 2380 434 MT 434
2 Buffaloes 2126 8480 5432 MT 5432
3 Goat 4320 1600 population /2
4 Sheep 3065 2298 kg wool/year population /2
5 Camel 246 392 kg wool/year 628 MT 628
6 Poultry 13700 17125 -
7 Piggery - - - -
Total 10012 MT 8788
In spite of the large number of livestock, production is less hence increase in productivity across all
species, is a major challenge. To reduce production of unproductive cattle and improve the productivity
by improving the breeds by breeding management following activities will be taken up
• Castration
~ 29 ~
• Artificial insemination
• Distribution of superior Breeding bulls for use in Cattle and Buffalo
• Breeding distribution crossbred rams
Besides breed improvement other animal husbandry practices like better health, hygiene and feeding
practices can increase productivity of livestock. Hence Activities like Animal health camps ,Urea-Molasses
treatment demonstration ,demonstration of improved methods of conservation and utilization of Forage
crops are proposed.
Table 2.8 Existing area under fodder (ha)
S.No Item Unit Area/Quantity
1 Existing Cultivable area under Fodder
Ha 48
2 Production of Green fodder Tonns/year 446
3 Production of Dry fodder Tonns/ Year 1014
4 Area under Pastures Ha -
5 Production of fodder Tonns/year 210
6 Existing area under Fuel
wood
Ha -
7 Supplementary feed Kgs/ day -
8 Silage Pits No -
9 Availability of fodder quintals -
10 Deficiency/excess of fodder
quintals Row5- total
fodder
requirement from
table2.7
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
~ 30 ~
• And reduction in large number of livestock production through replacement by few but productive
animals
•
Table 2.9 Agriculture implements
1 2 3
S. No Implements Nos.
1 Tractor 144
2 Sprayers-manual/ power 211
3 Cultivators/Harrows 139
4 Seed drill 114
5 Any Other 185
Farm mechanization and seed banks : As discussed earlier 82% 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
Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment status.
Sr. no. Name of village
Total No .of job cards
Employment Status
Activity taken up so far
1 Bhorki
681 Labour IT Center, Plantation &
Johad
2 Duriya
388 Labour IT Center, Plantation &
Johad
~ 31 ~
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)
Bhorki 1050 90-150 Not enough livelyhood
& poverty 70-250 Brick making & other
hand work 0.10-0.25
Duriya 315 90-150 Not enough livelyhood
& poverty 70-250 Brick making & other
hand work 0.10-0.25
Todi 550 90-150 Not enough
livelyhood & poverty 70-250 Brick making & other
hand work 0.10-0.25
Total
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
~ 32 ~
Table 2.12 (a)Major activities (On Farm)
Name of activity No of House holds Average annual income from the
Cultivators 49 34000
Dairying 575 10500
Poultry 55 5800
Piggery - -
Landless Agri. Labourers
152 9200
~ 33 ~
Table 2.12(b) Major activities (Off Farm)
Name of activity Households/individuals Average annual income from the
Artisans 14 59000
Carpenter 92 67000
Blacksmith 56 32500
Leather Craft 26 25600
Porter 30 42600
Mason 316 65600
Others specify (Cycle Repair ,STD,Craft etc)
28 39700
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 26 275 Saving &
Inter Loaning
2 No.
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
~ 34 ~
II. Technical Features
Table 2.14 Ground Water
S.No Source No. Functional depth (Ft.)
Dry Area irrigated
(Ha.)
Water availability(days)
i) Dug wells 968 210 600 845 280-300
ii) Shallow tube wells - - - -
iii) Pumping sets - - -
iv) Deep Tube Wells 793 340 27 1586 365
Total 1761 550 627 2431
Table 2.15 Availability of drinking water
S.No
Name of the village
Bhoraki &Duriya
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 Bhorki &Duriya 757504 454055 27 GLR &11
Tubewell
38 -
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare)
through water saving
devices(Drip/ Sprinklers)
through water conserving agronomic practices#
Any other (pl. specify)
Total
Wheat,Bajara 1785 0 0 1785
• The tables above indicate need for judicious use of available Water. • Encouraging optimum use of water through installation of sprinklers on every operational wells
~ 35 ~
Table 2.17 Slope details.
Slope of Watershed
S.No. Slope percentage
Area in hectares
1 0 to 3% 3450
2 3 to 8% 2265
3 8 to 25% -
4 > 25% -
As most of the area has slope less than 3% construction of contour bunds can solve the problem of water
erosion in agriculture fields and protect washing of top soil and manures/fertilisers
Table 2.19 Soil details
Soil Profile
S.No. Major Soil Classes Area in hectares
1 Sandy Loam 3660
2 Loamy 2055
Soil Depth :
B Depth (Cms.) Area in hectares
1 0.00 to 7.50 1140
2 7.50 to 45.00 2490
3 > 45.00 2085
C Soil fertility Status Kg/ha Recommended
N 60 70-120
P 43 40-60
K 330 144-336
Micronutrients Zink .47 PPM Zink .6 PPM
Iron 4 PPM Iron 4.5 PPM
Mn. 1.8 PPM Mn. 2 PPM
~ 36 ~
The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer
every crop season will be provided, which will include the recommendation for Application micro nutrient
and fertilizers
Table 2.20 Erosion details
Erosion status in project Area
Cause Type of erosion
Area affected
(ha) Run off(mm/
year) Average soil loss
(Tonnes/ ha/ year)
Water erosion
a Sheet 2914 46
3.8
b Rill 1028
c Gully 74
Sub-Total 4016
Wind erosion 3942 4.4
Total for project 8.2
The need is:
• To check land degradation • To reduce excessive biotic pressure by containing the number and increase of livestock • To check cultivation on sloping lands without adequate precautions of soil and water conservation
measures • To discourage cultivation along susceptible nallah beds • To check Faulty agriculture techniques • To check Uncontrolled grazing and developed cattle tracks • To check Deforestation of steep slopes • To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground
Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.
~ 37 ~
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 Bhoraki cluster watershed. A series of
meetings were conducted with GP members, community and discussed about the
implementation of IWMP programme. User groups were also formed.
Gram Sabah’s 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 Bhoraki 25-04-2011
2 Duriya 26-04-2011
1 4 5 6 7 8 9 10 11
S. No.
Names of village Amount Year Marked for
EPA
Entry Point Activities planned
Estimated cost
Expenditure incurred
Balance Expected outcome
Actual outcome
1 Bhoraki 20.16 Tanki 20.16 9.25 10.91 10.91 10.91
2 Duriya 14.13 Tanki, 14.13 11.90 2.23 2.23 2.23
3
~ 38 ~
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 Bhoraki 16-04-2012
2 Duriya 17-04-2012
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 16.04.2012 to 17.04.2012 period covering all the
households and primary data on demography, Land holdings, Employment status, Community activities
etc. was collected as mentioned in chapter 2.
State remote sensing department was assigned the work of preparing various thematic
layers using Cartosat-1 and LISS-3 imageries for Creation , development and management of geo-
spatial database depicting present conditions of land (terrain), water and vegetation with respect to
watershed under different ownerships at village level
Various thematic layers provided by SRSAC are :
• Delineation of Macro/Micro watershed boundaries. • Digitised Khasara maps of the villages falling in project area. • Network of Drainage lines, existing water bodies, falling in the project area. • Base maps (transport network, village/boundaries, and settlements). • Land Use / Land cover map. • Contours at 1 meter interval, slope map
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as discussed in
chapter 2) final Treatment plan on revenue map for implementation has been framed. Thus each
intervention identified has been marked on revenue map (map enclosed in DPR as annexure------
).The GIS based intervention map, PRA based intervention map are annexed as ------.
~ 39 ~
Proposed Development Plan GP…….. Bhoraki
(A) Preparatory phase activities capacity building trainings & EPA( 22% )
Activity Unit Unit Cost Qty.
Total cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
*
Admn. 10% 50.40 50.40 0.00 0.00
Monitoring 1% 5.04 5.04 0.00 0.00
Evaluation 1% 5.04 5.04 0.00 0.00
EPA 4% 20.16 20.16 0.00 0.00
I & CB 5% 25.20 25.20 0.00 0.00
DPR 1% 5.04 5.04 0.00 0.00
Total (A) 110.8
8 110.88 0.00 0.00 (B). Natural resource management(56%)
Conservation measures for arable land(private land) Earthen Bund/Land Dev. Works Ha. 0.32 30 9.60 9.60 12.00 5 to 10 %
Farm pond (Tanka) No. 0.81 150 121.5
0 121.50 0.00 0.00 Roof top farm pond (Tanka) No. 0.61 20 12.20 12.20 0.00 0.00 Barbed wire fencing No. 0.28 30 8.40 8.40 0.00 0.00 Conservation measures for non -arable land Farm pond (50000 ltr.)(Tanka) No. 2.07 10 20.00 20.00 0.00 0.00 Farm pond (20000 ltr.)(Tanka) No. 0.83 4 3.24 3.24 0.00 0.00 Pasture Development Ha. 3.17 27.54 87.30 87.30 0.00 0.00
Talab No. 10.0
0 2 20.00 20.00 0.00 0.00
Drainage line treatment MMS 0 0.00 0.00 0.00 0.00 LSCD 0 0.00 0.00 0.00 0.00 WHS 0 0.00 0.00 0.00 0.00 Gully Plugs(ECD) 0 0.00 0.00 0.00 0.00 Ground water rech. Str. 0 0.00 0.00 0.00 0.00
Total (B) 0 282.2
4 282.24 12.00 0.00 (C). Production System and micro enterprise(10%)
Production measures for arable land
Horticulture Plantation No. 0.00
1 1000
0 9.70 9.70 0.00 10 to 20 %
Subji mini kat No. 0.00
5 311 1.56 1.56 0.00 0.00
Animal camp No. 0.15
0 15 2.25 2.25 0.00 0.00
Distri. of Billy Goat & Ram No. 0.10
0 38 3.80 3.80 0.00 0.00
Distribution of Bull/Bhensa No. 0.70
0 2 1.40 1.40 0.00 0.00
Distri. of manger No. 0.01
0 169 1.69 1.69 0.00 0.00
~ 40 ~
Distri. of chaufcuter No. 0.03
0 500 15.00 15.00 0.00 0.00
Crop Demostration No. 0.01
0 1500 15.00 15.00 0.00 0.00
Total (C) 50.40 50.40 0.00 0.00
(D) Livelyhood / Micro interprises (9%) Revolving fund to SHG No. 0.25 135 33.75 33.75 0.00 0.00
Revolving fund to Fedration of SHG No. 3.50 2 7.11 7.11 0.00 0.00
Revolving fund to individual interpriser No. 0.25 18 4.50 4.50 0.00 0.00 Total (D) 45.36 45.36 0.00 0.00
(E) Consolidation (3%) 15.12 15.12 0.00 0.00
Grand Total 504.0
0 504.00 12.00 0.00
~ 41 ~
Proposed Development Plan GP…….. Duriya
(A) Preparatory phase activities capacity building trainings & EPA( 22% )
Activity Unit Unit Cost Qty.
Total cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution
*
Admn. 10% 35.33 35.33 0.00 0.00
Monitoring 1% 3.53 3.53 0.00 0.00
Evaluation 1% 3.53 3.53 0.00 0.00
EPA 4% 14.13 14.13 0.00 0.00
I & CB 5% 17.66 17.66 0.00 0.00
DPR 1% 3.53 3.53 0.00 0.00 Total (A) 77.72 77.72 0.00 0.00
(B). Natural resource management(56%)
Conservation measures for arable land(private land) Earthen Bund/Land Dev. Works Ha. 0.32 26 8.32 8.32 12.00 5 to 10 % Farm pond (Tanka) No. 0.81 74 59.94 59.94 0.00 0.00 Roof top farm pond(Tanka) No. 0.61 25 15.25 15.25 0.00 0.00 Barbed wire fencing No. 0.28 20 5.60 5.60 0.00 0.00 Conservation measures for non -arable land Farm pond (50000 ltr.)(Tanka) No. 2.00 11 22.00 22.00 0.00 0.00 Farm pond (20000 ltr.)(Tanka) No. 0.81 63 51.03 51.03 0.00 0.00 Pasture Development Ha. 3.17 8 25.68 25.68 0.00 0.00
Talab No. 10.0
0 1 10.00 10.00 0.00 0.00
Drainage line treatment MMS 0 0.00 0.00 0.00 0.00 LSCD 0 0.00 0.00 0.00 0.00 WHS 0 0.00 0.00 0.00 0.00 Gully Plugs(ECD) 0 0.00 0.00 0.00 0.00 Ground water rech. Str. 0 0.00 0.00 0.00 0.00
Total (B) 197.8
2 197.82 12.00 0.00 (C). Production System and micro enterprise(10%)
Production measures for arable land
Horticulture Plantation No. 0.00
1 1550
0 15.04 15.04 0.00 10 to 20 %
Subji mini kat No. 0.00
5 355 1.78 1.78 0.00 0.00
Animal camp No. 0.15
0 12 1.80 1.80 0.00 0.00
Distri. of Billy Goat & Ram No. 0.10
0 2 0.20 0.20 0.00 0.00
Distribution of Bull/Bhensa No. 0.70
0 1 0.70 0.70 0.00 0.00
Distri. of manger No. 0.01
0 282 2.82 2.82 0.00 0.00
Distri. of chaufcuter No. 0.03
0 200 6.00 6.00 0.00 0.00
~ 42 ~
Crop Demostration No. 0.01
0 700 7.00 7.00 0.00 0.00
Total (C) 35.33 35.33 0.00 0.00
(D) Livelyhood / Micro interprises (9%) Revolving fund to SHG No. 0.25 87 21.75 21.75 0.00 0.00
Revolving fund to Fedration of SHG No. 3.50 2 7.04 7.04 0.00 0.00
Revolving fund to individual interpriser No. 0.25 12 3.00 3.00 0.00 0.00 Total (D) 31.79 31.79 0.00 0.00
(E) Consolidation (3%) 10.60 10.60 0.00 0.00
Grand Total 353.2
5 353.25 12.00 0.00
~ 43 ~
Activity wise Total Abstract of cost
(A) Preparatory phase activities capacity building trainings & EPA( 22% )
Activity Unit Unit Cost Quantity
Total cost
Cost from
Project Fund
Convergence Fund
Beneficiary Contribution*
Admn. 10% 85.73 85.73 0.00 0.00
Monitoring 1% 8.57 8.57 0.00 0.00
Evaluation 1% 8.57 8.57 0.00 0.00
EPA 4% 34.29 34.29 0.00 0.00
I & CB 5% 42.86 42.86 0.00 0.00
DPR 1% 8.57 8.57 0.00 0.00 Total (A) 188.60 188.60 0.00 0.00
(B). Natural resource management(56%) Conservation measures for arable land(private land) Earthen Bund/Land Dev. Works Ha. 0.32 56 17.92 17.92 24.00 5 to 10 % Farm pond (Tanka) No. 0.81 224 181.44 181.44 0.00 0.00 Roof top farm pond (Tanka) No. 0.61 45 27.45 27.45 0.00 0.00 Barbed wire fencing No. 0.28 50 14.00 14.00 0.00 0.00 Conservation measures for non-arable land Farm pond (50000 ltr.) (Tanka) No. 2 21 42.00 42.00 0.00 0.00 Farm pond (20000 ltr.) (Tanka) No. 0.81 67 54.27 54.27 0.00 0.00 Pasture Development Ha. 3.17 36 112.98 112.98 0.00 0.00 Talab No. 10 3 30.00 30.00 0.00 0.00
Drainage line treatment MMS 0 0.00 0.00 0.00 0.00 LSCD 0 0.00 0.00 0.00 0.00 WHS 0 0.00 0.00 0.00 0.00 Gully Plugs(ECD) 0 0.00 0.00 0.00 0.00 Ground water rech. Str. 0 0.00 0.00 0.00 0.00
Total (B) 480.06 480.06 24.00 0.00 (C). Production System and micro enterprise(10%) Production measures for arable land
Horticulture Plantation No. 0.00097 25500 24.74 24.74 0.00 10 to 20 % Subji mini kit No. 0.005 666 3.33 3.33 0.00 0.00 Animal camp No. 0.15 27 4.05 4.05 0.00 0.00 Distri. of Billy Goat & Ram No. 0.1 40 4.00 4.00 0.00 0.00 Distribution of Bull/Bhensa No. 0.70 3 2.10 2.10 0.00 0.00 Distri. of manger No. 0.01 451 4.51 4.51 0.00 0.00 Distri. of chaufcuter No. 0.03 700 21.00 21.00 0.00 0.00 Crop Demostration No. 0.01 2200 22.00 22.00 0.00 0.00
Total (C) 85.73 85.73 0.00 0.00
~ 44 ~
(D) Livelyhood / Micro interprises (9%) Revolving fund to SHG No. 0.25 222 55.50 55.50 0.00 0.00 Revolving fund to Fedration of SHG No. 3.57 4 14.15 14.15 0.00 0.00 Revolving fund to individual interpriser No. 0.25 30 7.50 7.50 0.00 0.00
Total (D) 77.15 77.15 0.00 0.00 (E) Consolidation (3%) 25.72 25.72 0.00 0.00
Grand Total 857.25 857.25 24.00 0.00
~ 45 ~
Consolidated for Bharoki watershed
5715
857.25
(A) Preparatory phase activities capacity building trainings & EPA ( 22% )
Activity Unit Unit Cost
Quantity
Total
cost 1st year 2nd year 3rd year 4th year 5th year 6th year 7th year Total Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 85.7
3 12.25 12.25 12.25 12.25 12.25 12.25 12.25 85.73
Monitoring 1% 8.57 1.22 1.22 1.22 1.22 1.22 1.22 1.22 8.57
Evaluation 1% 8.57 1.22 1.22 1.22 1.22 1.22 1.22 1.22 8.57
EPA 4% 34.2
9 11.20 23.09 0.00 0.00 0.00 0.00 0.00 34.29
I & CB 5% 42.8
6 7.14 7.14 7.14 7.14 7.14 7.14 0.00 42.86
DPR 1% 8.57 5.14 3.43 0.00 0.00 0.00 0.00 0.00 8.57
Total (A) 188.60 38.18 48.36 21.84 21.84 21.84 21.84 14.70 188.60
(B). Natural resource management(56%) 480.06 Conservation measures for arable land(private land)
Earthen Bund/Land Dev. Works Ha. 0.32 56
17.92 0.00 0.00 11 3.52 20 6.40 15 4.80 10 3.20 0.00 56 17.92
Farm pond (Tanka) No. 0.81 224
181.44 0.00 0.00 55 44.55 60 48.60 60 48.60 49 39.69 0.00 224 181.44
Roof top farm pond (Tanka) No. 0.61 45
27.45 0.00 0.00 13 7.93 10 6.10 10 6.10 12 7.32 0.00 45 27.45
Barbed wire fencing No. 0.28 50
14.00 0.00 0.00 10 2.80 15 4.20 15 4.20 10 2.80 0.00 50 14.00
Conservation measures for non-arable
~ 46 ~
land
Farm pond (50000 ltr.)(Tanka) No. 2 21
42.00 0.00 0.00 2 4.00 8 16.00 9 18.00 2 4.00 0.00 21 42.00
Farm pond (20000 ltr.)(Tanka) No. 0.81 67
54.27 0.00 0.00 18 14.58 21 17.01 17 13.77 11 8.91 0.00 67 54.27
Pasture Development Ha. 3.17 36
112.98 0.00 0.00 14 44.38 22 68.60 0 0.00 0 0.00 0.00 36 112.98
Talab No. 10 3 30.0
0 0.00 0.00 0 0.00 2 20.00 1 10.00 0 0.00 0.00 3 30.00 Drainage line treatment MMS 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 LSCD 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 WHS 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 Gully Plugs(ECD) 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 Ground water rech. Str. 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00
Total (B) 480.06 0.00 0.00 121.76 186.91 105.47 65.92 0.00 480.06
(C). Production System and micro enterprise(10%) 85.73 Production measures for arable land Horticulture Plantation No. 0.001
25500
24.74 0.00 0.00 5000 4.85 9000 8.73 7500 7.28 4000 3.88 0.00 25500 24.74
Subji mini kit No. 0.005 666 3.33 0.00 0.00 161 0.81 175 0.88 175 0.88 155 0.78 0.00 666 3.33 Animal camp No. 0.15 27 4.05 0.00 0.00 8 1.20 8 1.20 6 0.90 5 0.75 0.00 27 4.05 Distri. of Billy Goat & Ram No. 0.1 40 4.00 0.00 0.00 10 1.00 15 1.50 14 1.40 1 0.10 0.00 40 4.00 Distribution of Bull/Bhensa No. 0.70 3 2.10 0.00 0.00 0 0.00 1 0.70 2 1.40 0 0.00 0.00 3 2.10 Distri. of manger No. 0.01 451 4.51 0.00 0.00 52 0.52 150 1.50 150 1.50 99 0.99 0.00 451 4.51 Distri. of chaufcuter No. 0.03 700
21.00 0.00 0.00 125 3.75 225 6.75 200 6.00 150 4.50 0.00 700 21.00
Crop Demostration No. 0.01
2200
22.00 0.00 0.00 550 5.50 600 6.00 600 6.00 450 4.50 0.00 2200 22.00
~ 47 ~
Total (C) 85.7
3 0.00 0.00 17.63 27.26 25.35 15.50 0.00 85.73 (D) Livelyhood / Micro interprises (9%) 77.15 Revolving fund to SHG No. 0.25 222
55.50 0.00 0.00 55 13.75 55 17.50 55 15.50 57 8.75 0.00 222 55.50
Revolving fund to Fedration of SHG No. 3.5 4
14.15 0.00 0.00 0 0.00 1 3.52 2 7.08 1 3.56 0.00 4 14.15
Revolving fund to individual interpriser No. 0.25 30 7.50 0.00 0.00 5 1.25 13 3.25 12 3.00 0 0.00 0.00 30 7.50
Total (D) 77.1
5 0.00 0.00 15.00 24.27 25.58 12.31 0.00 77.15
(E) Consolidation (3%) 25.7
2 0.00 0.00 0.00 0.00 0.00 0.00 25.72 25.72
Grand Total 857.25 38.18 48.36 176.22 260.27 178.23 115.56 40.41 857.25
~ 48 ~
Annual Action Plan (G.P..1)
G.P. ……. Bhoraki 3360 (A) Preparatory phase activities capacity building trainings & EPA ( 22% ) 504.00 504
Activity Unit Unit Cost
Qty.
Total cost
1st year 2nd year 3rd year 4th year 5th year 6th year 7th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 50.40 7.20 7.20 7.20 7.20 7.20 7.20 7.20 50.40
Monitoring 1% 5.04 0.72 0.72 0.72 0.72 0.72 0.72 0.72 5.04
Evaluation 1% 5.04 0.72 0.72 0.72 0.72 0.72 0.72 0.72 5.04
EPA 4% 20.16 2.80 17.36 0.00 0.00 0.00 0.00 0.00 20.16
I & CB 5% 25.20 4.20 4.20 4.20 4.20 4.20 4.20 0.00 25.20
DPR 1% 5.04 3.02 2.02 0.00 0.00 0.00 0.00 0.00 5.04 Total (A) 110.88 18.66 32.22 12.84 12.84 12.84 12.84 8.64 110.88
(B). Natural resource management(56%) 282.24 Conservation meas ures for arable land(private land) Earthen Bund/Land Dev. Works Ha. 0.32 30 9.60 0.00 0.00 5 1.60 10 3.20 10 3.20 5 1.60 0.00 30 9.60
Farm pond (Tanka) No. 0.81 150 121.50 0.00 0.00 40 32.40 40 32.40 40 32.40 30 24.30 0.00 150 121.50
Roof top farm pond (Tanka) No. 0.61 20 12.20 0.00 0.00 5 3.05 5 3.05 5 3.05 5 3.05 0.00 20 12.20 Barbed wire fencing No. 0.28 30 8.40 0.00 0.00 5 1.40 10 2.80 10 2.80 5 1.40 0.00 30 8.40 Conservation measures for non-arable land Farm pond (50000 ltr.) (Tanka) No. 2.00 10 20.00 0.00 0.00 0.00 3 6.00 5 10.00 2 4.00 0.00 10 20.00
Farm pond (20000 No. 0.81 4 3.24 0.00 0.00 0.00 1 0.81 2 1.62 1 0.81 0.00 4 3.24
~ 49 ~
ltr.)(Tanka)
Pasture Development Ha. 3.17
27.54 87.30 0.00 0.00 10 31.70 17.5 55.60 0.00 0.00 0.00 27.54 87.30
Talab No. 10.00 2 20.00 0.00 0.00 0.00 1 10.00 1 10.00 0.00 0.00 2 20.00 Drainage line treatment MMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 LSCD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 WHS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 Gully Plugs(ECD) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 Ground water rech. Str. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Total (B) 282.24 0.00 0.00 70.15 113.86 63.07 35.16 0.00 282.24 (C). Production System and micro enterprise(10%) 50.40 Production measures for arable land
Horticulture Plantation No. 0.0010
10000 9.70 0.00 0.00 0.00 4000 3.88 4000 3.88 2000 1.94 0.00 10000 9.70
Subji mini kit No. 0.005 311 1.56 0.00 0.00 86 0.43 75 0.38 75 0.38 75 0.38 0.00 311 1.56
Animal camp No. 0.15 15 2.25 0.00 0.00 4 0.60 4 0.60 4 0.60 3 0.45 0.00 15 2.25 Distri. of Billy Goat & Ram No. 0.10 38 3.80 0.00 0.00 10 1.00 15 1.50 13 1.30 0.00 0.00 38 3.80
Distribution of Bull/Bhensa No. 0.70 2 1.40 0.00 0.00 0.00 1 0.70 1 0.70 0.00 0.00 2 1.40
Distri. of manger No. 0.01 169 1.69 0.00 0.00 25 0.25 50 0.50 50 0.50 44 0.44 0.00 169 1.69
Distri. of chaufcuter No. 0.03 500 15.00 0.00 0.00 100 3.00 150 4.50 150 4.50 100 3.00 0.00 500 15.00
Crop Demostration No. 0.01 1500 15.00 0.00 0.00 400 4.00 400 4.00 400 4.00 300 3.00 0.00 1500 15.00
Total (C) 50.40 0.00 0.00 9.28 16.06 15.86 9.21 0.00 50.40 (D) Livelyhood / Micro interprises (9%) 45.36 Revolving fund to SHG No. 0.25
135 33.75 0.00 0.00 30 7.50 35 8.75 35 8.75 35 8.75 0.00 135 33.75
~ 50 ~
Revolving fund to Fedration of SHG No. 3.56 2 7.11 0.00 0.00 0.00 0.00 1 3.56 1 3.56 0.00 2 7.11
Revolving fund to individual interpriser No. 0.25 18 4.50 0.00 0.00 0.00 8 2.00 10 2.50 0 0.00 0.00 18 4.50
Total (D) 45.36 0.00 0.00 7.50 10.75 14.81 12.31 0.00 45.36 (E) Consolidation (3%) 15.12 0.00 0.00 0.00 0.00 0.00 0.00 15.12 15.12
Grand Total 504.00 18.66 32.22 99.77 153.51 106.57 69.51 23.76 504.00
~ 51 ~
Annual Action Plan (G.P…2)
G.P. ……. Duriya 2355 (A) Preparatory phase activities capacity building trainings & EPA ( 22% ) 353.25 353.25
Activity Unit Unit Cost Qty. Total
cost 1st year 2nd year 3rd year 4th year 5th year 6th year 7th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 35.33 5.05 5.05 5.05 5.05 5.05 5.05 5.05 35.33
Monitoring 1% 3.53 0.50 0.50 0.50 0.50 0.50 0.50 0.50 3.53
Evaluation 1% 3.53 0.50 0.50 0.50 0.50 0.50 0.50 0.50 3.53
EPA 4% 14.13 2.80 11.33 0.00 0.00 0.00 0.00 0.00 14.13
I & CB 5% 17.66 2.94 2.94 2.94 2.94 2.94 2.94 0.00 17.66
DPR 1% 3.53 2.12 1.41 0.00 0.00 0.00 0.00 0.00 3.53 Total (A) 77.72 13.92 21.74 9.00 9.00 9.00 9.00 6.06 77.72
(B). Natural resource management(56%) 197.82 Conservation measures for arable land(private land) Earthen Bund/Land Dev. Works Ha. 0.32 26 8.32 0.00 0.00 6 1.92 10 3.20 5 1.60 5 1.60 0.00 26 8.32 Farm pond (Tanka) No. 0.81 74 59.94 0.00 0.00 15 12.15 20 16.20 20 16.20 19 15.39 0.00 74 59.94 Roof top farm pond (Tanka) No. 0.61 25 15.25 0.00 0.00 8 4.88 5 3.05 5 3.05 7 4.27 0.00 25 15.25 Barbed wire fencing No. 0.28 20 5.60 0.00 0.00 5 1.40 5 1.40 5 1.40 5 1.40 0.00 20 5.60 Conservation measures for non-arable land Farm pond (50000 ltr.) No. 2.00 11 22.00 0.00 0.00 2 4.00 5 10.00 4 8.00 0.00 0.00 11 22.00 Farm pond (20000 ltr.) No. 0.81 63 51.03 0.00 0.00 18 14.58 20 16.20 15 12.15 10 8.10 0.00 63 51.03 Pasture Ha. 3.17 8.1 25.68 0.00 0.00 4 12.68 4.1 13.00 0.00 0.00 0.00 8.1 25.68
~ 52 ~
Development
Talab No. 10.00 1 10.00 0.00 0.00 0.00 1 10.00 0.00 0.00 0.00 1 10.00 Drainage line treatment MMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 LSCD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 WHS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 Gully Plugs(ECD) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 Ground water rech. Str. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
Total (B) 197.82 0.00 0.00 51.61 73.05 42.40 30.76 0.00 197.82 (C). Production System and micro enterprise(10%) 35.33 Producti on measures for arable land Horticulture Plantation No. 0.00 15500 15.04 0.00 0.00 5000 4.85 5000 4.85 3500 3.40 2000 1.94 0.00 15500 15.04
Subji mini kit No. 0.005 355 1.78 0.00 0.00 75 0.38 100 0.50 100 0.50 80 0.40 0.00 355 1.78 Animal camp No. 0.15 12 1.80 0.00 0.00 4 0.60 4 0.60 2 0.30 2 0.30 0.00 12 1.80 Distri. of Billy Goat & Ram No. 0.10 2 0.20 0.00 0.00 0.00 0.00 1 0.10 1 0.10 0.00 2 0.20 Distribution of Bull/Bhensa No. 0.70 1 0.70 0.00 0.00 0.00 0.00 1 0.70 0.00 0.00 1 0.70 Distri. of manger No. 0.01 282 2.82 0.00 0.00 27 0.27 100 1.00 100 1.00 55 0.55 0.00 282 2.82 Distri. of chaufcuter No. 0.03 200 6.00 0.00 0.00 25 0.75 75 2.25 50 1.50 50 1.50 0.00 200 6.00 Crop Demostration No. 0.01 700 7.00 0.00 0.00 150 1.50 200 2.00 200 2.00 150 1.50 0.00 700 7.00
Total (C) 35.33 0.00 0.00 8.35 11.20 9.50 6.29 0.00 35.33 (D) Livelyhood / Micro interprises (9%) 31.79 Revolving fund to SHG No. 0.25 87 21.75 0.00 0.00 25 6.25 35 8.75 27 6.75 0.00 0.00 87 21.75 Revolving fund to Fedration of SHG No. 3.52 2 7.04 0.00 0.00 0.00 1 3.52 1 3.52 0.00 0.00 2 7.04
~ 53 ~
Revolving fund to individual interpriser No. 0.25 12 3.00 0.00 0.00 5 1.25 5 1.25 2 0.50 0 0.00 0.00 12 3.00
Total (D) 31.79 0.00 0.00 7.50 13.52 10.77 0.00 0.00 31.79
(E) Consolidation (3%) 10.60 0.00 0.00 0.00 0.00 0.00 0.00 10.60 10.60
Grand Total 353.25 13.92 21.74 76.45 106.77 71.66 46.05 16.65 353.25
~ 54 ~
Estimate for Construction of Earthen bund
JAKHOD IWMP W/SJAKHOD IWMP W/SJAKHOD IWMP W/SJAKHOD IWMP W/S
Earthen bund Length in m 20
Maximum cross
section Minimum cross section on both sides
1.0 1.0 US
DS 2:1 1.8 3:1 2:1 1.2 3:1 3.6 5.4 2.4 3.6
10 7
CS
(Tw+Bw)
*Hight
2 CS 9.9 CS 4.8
Average Cross section 6.5
~ 55 ~
Sr.no. Name of work BSR Itam No Length
Cross secction Qty Unit Rate Amount
1
Earth work Excavation in hard soil up to 1.5 mt Hight and deposited excavated meterial lead op to 50
120 b 20 6.50 130.00 Cum 89 11570.00
2 Dry stone pitching 23cm thick 125 20.00 4.50 20.70 Cum 889 18402.30
3 Vegetation Ls 1500 31472.30 3% contengency 944.17 Total 32416.47 Say 32000
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