Detailed Project Report - Rajasthanwater.rajasthan.gov.in/content/dam/water/watershed-development-a… · Page 5 The watershed falls in Agroclimatic Zone 2A .The soil texture is Sandy

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Government of Rajasthan

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

Watershed Development & Soil Conservation Department

Rajasthan, Jaipur

District Watershed Development Unit - Sikar

Detailed Project Report

IWMP (2010-11) - JUGRAJPURA (Sikar-VII)

Project Area : 4895 ha.

Project Cost : Rs. 734.25 Lacs

Submitted by :-

Project Implementing Agency

Assistant Engineer

Panchayat Samiti, Shrimadhopur

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DPR TEMPLATE

Index

S.No Topics Page no.

1 Chapter

Location

General Features of watershed (Cost and Area details)

Climatic and Hydrological information

Other Development Schemes in the project area

Details of infrastructure in the project areas

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

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details 2.2 Development Indicators 2.3 Land use 2.4 Agriculture status and Productivity Gap Analysis 2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern 2.7 Livestock status 2.8 Fodder status 2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details 2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details 2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details 2.18 Water Budgeting 2.19 Soil Details 2.20 Soil erosion status

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

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8 Enclosures

8 .1 Maps 1. Location –District, block, village, watershed location map 2. Map of Project with Watershed Boundary demarcation in cadastral map 3. Land Use Land Cover map 4. Existing water bodies, DLT 5. PRA Map (along with photos & paper drawing) 6. GIS based intervention map 7. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

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

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CHAPTER – I

INTRODUCTION

Location.

JUGRAJPURA Project is located in Srimadhopur Block, of SIKAR district. The project area is

between the latitudes 27O 35’-40’, 70O 25’-30’ & longitudes. It is at a distance of 35 km from its

Block head quarters and 100 Kms from the district head quarters. There are 09 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-VII

(a) Name of Catchment JUGRAJPURA

(b) Name of watershed area(local name) JUGRAJPURA

© Project Area 5486

(d) Net treatable Area 4895

e) Cost of Project 734.25

f) Cost/hectare 15000

g) Year of Sanction 2010-11

h) Watershed Code CLUSTER

i) No. of Gram Panchayats in project

area

05

j) No. of villages in project area 09

k) Type of Project Desert

l) range (%)Slope 1 To 4 %

Macro/micro

Name of Gram

Panchayat

Name of Villages Covered Census code of

villages

Area

Ajeetgarh Ajeetgarh 01742200 930

Lisariya Lisariya 01741400 544

Diwrala Diwrala 01741600 1161

Jugrajpura Jugrajpura 01742300 652

Mangarh 01742400 453

Hathora Hathora 01742100 226

Mandusiya 01741900 280

Modyari 01742000 460

Sipur 01742500 189

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

472cm . The temperatures in the area are in the range between 30 to 50 centigrade during

summer and 2 to 38 centigrade during winter. The major crops in the area are (Bajar, Chawla,

Guar, Wheat, Gram, Masted). land is under cultivation 3954.86. 63%, land fallow 2.74% land is

wasteland. 7.57% land is irrigated through well, Tube well

210 No of households are BPL(5.32% households) 38 are landless households(3.49%

households) and 3470 household are small and marginal farmers(87.93% household) .Average

land holding in the area is 1.3 ha. 86% area is single cropped area and 14% is double cropped.

The main source of irrigation is Tube well. The average annual rainfall (5 years) in the area is 472

mm. The major festivals in the village are Holi, Deepawle & Rakchhbandhan. At present this

village is having 37648 population with Communities like Jat, Gurjar and Kumawat, Balai.

Climatic and Hydrological information

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2001 657

2 2002 152

3 2003 584

4 2004 458.3

5 2005 468

6 2006 463

7 2007 427

8 2008 1804

9 2009 128

10 2010 839

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 88.49

ii) July 167.29

iii) August 154.80

iv) September 117.88

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 65

ii) 30 minute duration 72

iii) 60 minute duration 100

4 Temperature (Degree C)

Season Max Min

i) Summer Season 50 30

ii) Winter Season 38 0.5

iii) Rainy Season 42 18

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4. Details of infrastructure in the project areas

Parameters Status

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

09

(ii) No. of villages provided with electricity 09

(iii) No. of households without access to drinking water 45

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

07

(S)

04

(HS)

04

(VI) Nil

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

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

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

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

(viii) No. of villages with access to Banks 06

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

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

(xi) Total quantity of surplus milk 28 Qu./day

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

11

(S)

20

(PA)

Nil

(O)

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

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

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

(xv) Nearest KVK SIKAR (Fatehpur)

(xvi) cooperative society

(xvii) NGOs

(xviii) Credit institutions

(i) Bank 04

(ii) Cooperative Society 03

(xix) Agro Service Centre's

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

DWDU Details

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Zila Parishad sikar

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

3. Telephone 01572-259248

4. Fax 01572-259527

5. E-mail [email protected]

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PIA particulars

WDT Particulars:

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Assistant Engineer P.S. Srimadhopur

7. Designation Ass. Eng.

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

9. Telephone 01575-250033

10. Fax 01575-250033

11. E-mail

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 Lokesh

Nitharwal

M 23 B.Tech.civil B.Tech.civil All Civil work

activity

2 Sitaram M 38 B.Sc. (Ag) two year M.Sc. (Ag) All Agriculture

activity

3

Sriram

M 26 H.Secodary two year L.S.A. All live stock

activites

4 Sunita F 28 Sociology All social

activites

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Details of Watershed Committees (WC)

S.N.

Name of WCs

Date of Gram Sabha for WC

Date of Registration as a Society (dd/mm/

yyyy

Designation Name M/F SC/ST/ OBC/

General

Landless/ MF/SF/ BF

Name of UG/SHG

Educational qualification

1 W.C. JUGRAJPURA

27.05.11

President Kalu ram / Bhairu ram M OBC

MF Arable land Conservation 10

Secretary Kamlesh /Ram lal M OBC SF Secretary B.A.

Member Banwari lal / Bansidher M GEN

MF Non Arable land Conservation B.A.

Jswant / Mangej M GEN BF Dairy Production 10

Kamla w/o Bhgwan F SC

LL Horticltur Davlopment Shaksar

Kalu ram / Mango ram M SC

SF Agriclture Production 5

Bhgwan / Bansidher M OBC

SF Pastur Devlopment 5

Jaykanwar w/o Virender F GEN

SF Small saving Shaksar

Hnuman / Murlidhr M OBC SF Small saving 5

Sankr lal / Sohn lal M OBC SF Small saving 10

Urmila w/o Mukesh F OBC

MF Small saving Shaksar

Kamlesh / Gopal M OBC MF Small saving. 6

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S.N.

Name of WCs

Date of Gram

Sabha for WC

Date of Registration as a

Society (dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/

General

Landless/MF/SF/ BF

Name of UG/SHG Educational qualification

1

W.C.Ajeetgarh

27.05.11

President

Dinesh / Govind Narayn M

MF Arable land Conservation B.A

Secretary Sobhas / Boduram M OBC

SF Secretary B.A

Member Santosh w/o Bhanwr lal F OBC

MF Non Arable land Conservation 10

Gokul / Bhairu ram M ST SF Horticltur Dev. 5

Nathu Ram / Dhana Ram M OBC

BF Dairy Devlopment 10

Viml / Lachhmi Narayn M SC

SF Agricltur Devlopment 8

Rakesh / Matadin M GEN MF Pastur

Devlopment 5

Kamlesh / Kelash M GEN SF Small saving 10

Mamta w/o Mukesh F SC

LL small saving 10

Chhoti w/o Sadhu Ram F SC

SF small saving 12

Chaitnay / Simabhu Dayal M ST

SF small saving Shaksar

Ramish / Jagdish M LL small saving 8

Babulal / Balu Ram M OBC SF small saving 8

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S.N.

Name of WCs

Date of Gram

Sabha for WC

Date of Registration as a Society

(dd/mm/yyyy

Designation

Name M/F

SC/ST/OBC/

General

Landless/MF/SF/

BF Name of UG/SHG

Educational qualification

W.C.

Hathora

15.09.2011

President Suresh / M OBC

SF Arable land

Conservation 12

Secretary Govradhan / Mali Ram M OBC

SF Secretary B.A.

Member Bajrang/ Umraw singh M OBC

SF small saving 5

Harshay/ Gopiram M OBC MF Non Arable land

Conservation 8

Hjari lal/ Sudha ram M SC

SF small saving 10

Radhe shyam/ Goi ram M GEN

SF Animal Hus. Shaksar

Gordhan/ Mangu ram M SC

LL small saving 8

Narngi/ Bodhu ram F OBC

BF Non arable land production Shaksar

Lada devi/ Mulchand M OBC

SF small saving 10

Lada devi/ Mulchand F SC

MF Arable land Production 8

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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 by crop rotation, hybrid seed &

using improved agriculture practices .

976.71 ha is only irrigated and with efforts this can be increased to 1163.14 . 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)

2489 Quintal fodder scarcity can be met out through Pasture development .Improved animal Husbandry practices can increase the productivity of livestock. 792

no of persons migrate due to less opprtunity of employment 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.

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CHAPTER – II

2.1 .1 DEMOGRAPHY DETAILS AND HOUSEHOLD DETAILS:-

POPULATION & HOUSEHOLD DETAILS:

Village Male Female Total SC ST HH SC HH ST HH

Ajeetgarh 6738 6070 12808 1536 688 1804 216 98

Lisariya 2877 2617 5494 215 231 750 30 33

Diwrala 4875 4453 9328 1461 105 1317 208 15

Jugrajpura 1340 1268 2608 355 0 297 50 0

Mangarh 1445 1283 2728 395 10 401 56 1

Hathora 322 314 636 86 0 95 12 0

Mandusiya 936 913 1876 91 0 252 13 0

Modyari 713 712 1425 111 0 205 15 0

Sipur 399 346 745 163 125 113 23 18

TOTAL 19645

17976

37648 4413

1159 5234

623 165

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2.1.2 BPL HOUSEHOLD DETAILS

Village SC ST OBC OTHER TOTAL

Ajeetgarh 46 10 144 90 291

Lisariya 25 02 56 12 95

Diwrala 82 15 172 57 326

Jugrajpura 62 - 83 30 175

Hathora 08 - 09 02 19

Mandusiya 09 - 28 01 38

Modyari 05 - 02 - 07

Sipur 05 - 14 04 23

TOTAL 242

27

508

196

973

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2.1.3 MARGINAL FARMER HOUSEHOLD DETAIL


Ajeetgarh 48 38 521 415 1022

Lisariya 10 11 196 100 317

Diwrala 99 07 440 191 737

Jugrajpura 09 00 111 06 126

Mangarh 15 01 108 70 194

Hathora 03 00 20 15 38

Mandusiya 05 00 50 51 106

Modyari 04 00 35 59 98

Sipur 06 06 16 16 44

TOTAL 199 63 1497 923 2682

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2.1.4 SMALL FARMER HOUSEHOLD DETAILS


Ajeetgarh 17 24 251 228 520

Lisariya 06 08 215 72 301

Diwrala 33 04 236 132 405

Jugrajpura 06 00 84 05 95

Mangarh 09 00 77 48 134

Hathora 02 00 18 11 31

Mandusiya 03 00 40 42 85

Modyari 03 00 21 40 64

Sipur 04 05 12 11 32

TOTAL 83 41 954 589 1667

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2.1.5 GENERAL (BIG) FARMER HOUSEHOLD DETAILS


Ajeetgarh 05 06 32 16 59

Lisariya 04 06 78 29 117

Diwrala 06 02 28 56 92

Jugrajpura 03 00 37 01 41

Mangarh 04 00 21 20 45

Hathora 01 00 14 05 20

Mandusiya 02 00 32 17 51

Modyari 01 00 18 17 36

Sipur 05 05 12 05 27

TOTAL 31 19 272 166 488

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2.1.6 ABSTRACT HOUSEHOLD DETAILS

Household Details SC ST OBC OTHER TOTAL

Marginal Farmer Household 199 61 1497 922 2679

Small Farmer Household 83 43 954 586 1666

Big Farmer Household 31 19 272 167 489

TOTAL Household 313 123 2723 1675 4834

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 5700

2 Poverty ratio 0.22 24.30

3 Literacy (%) 0.604 55.52

4 Sex Ratio 921 992

5 infant mortality rate

6 maternal mortality ratio

The table indicates poor socio economic conditions.

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Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land

4641.89 - - -

4641.89

Temporary fallow

39.18 - - -

39.18

Permanent Fallow

6.25 - - -

6.25

Cultivated Rainfed

3658.93 - - -

3658.93

Cultivated irrigated

976.71 - - -

976.71

Net Sown Area

4635.64 - - -

4635.64

Net Area sown more than once

3658.93

- - -

3658.93

Forest Land

- - 510 - 510

Waste Land

- 16.94 64.06 - 81

Pastures - 235.11 - 235.11

Others - - - - -

Total 17617.53 252.05 574.06 - 18443.64

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2.1.7 MARGINAL FARMER LAND DETAILS


Ajeetgarh 33.60 26.60 364.7 282.39 707.29

Lisariya 7.00 7.70 137.20 70.00 221.9

Diwrala 69.3 4.90 308.00 133.70 515.9

Jugrajpura 6.30 0.00 77.70 4.20 88.2

Mangarh 10.50 0.70 75.60 49.00 135.8

Hathora 2.10 0.00 14.00 10.50 26.6

Mandusiya 3.50 0.00 35.00 35.70 74.2

Modyari 2.80 0.00 24.50 41.30 68.6

Sipur 4.20 4.20 11.20 11.20 30.8

TOTAL 139.30 44.10 1047.9 637.99 1869.29

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2.1.4 SMALL FARMER LAND DETAILS


Ajeetgarh 17.00 24.00 251.00 234.35 526.35

Lisariya 6.00 8.00 215.00 69.00 298

Diwrala 33.00 4.00 236.00 132.00 405

Jugrajpura 6.00 0.00 84.00 5.00 95

Mangarh 9.00 0.00 77.00 48.00 134

Hathora 2.00 0.00 18.00 11.00 31

Mandusiya 3.00 0.00 40.00 42.00 85

Modyari 3.00 0.00 21.00 40.00 64

Sipur 4.00 5.00 12.00 11.00 32

TOTAL 83 41 954.00 592.35 1670.35

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2.1.5 GENERAL (BIG) FARMER LAND DETAILS


Ajeetgarh 11.25 13.50 71.90 36.15 132.80

Lisariya 9.00 13.50 175.50 65.25 263.25

Diwrala 13.50 4.50 63.10 125.85 206.95

Jugrajpura 6.75 0.00 83.25 2.37 92.37

Mangarh 9.00 0.00 47.25 44.88 101.13

Hathora 2.20 0.00 31.50 11.25 44.95

Mandusiya 4.50 0.00 71.90 38.40 114.80

Modyari 2.30 0.00 40.50 38.10 80.90

Sipur 11.25 11.25 27.10 13.50 63.10

TOTAL 69.75 42.75 612.00 375.75 1100.25

The project area has 57.27 ha of fallow land (that 564.72 ha) can be brought under cultivation if some irrigation source can be provided through

Construction of WHS like Khadin, Tanka, Farm ponds etc. and also through demonstration of rainfed varieties of crops. Construction of WHS

can also increase in area under irrigation which is only -19.95%

81ha. % 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) Afforestation of wastelands and Pasture development will be

taken up on these lands

Pasture development the land use table shows that there is 235.11 hectare pasture land (4.80%)This emphasizes the need for taking up

pastureland development works through sowing of promising species of grasses and plantations

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Table 2.4 .a Area & Production of major crops

Rainfed

Season Crop sown Varieties Area (ha.) Production

(tons)

Productivity (Kg/ha.)

Kharif

Bajara Desi/ Local 3130 2457 785

Guar Desi/ Local 268 134 500

Cowpea Desi/ Local 161 54 338

Moong Desi/ Local 99 28 281

Area of kharif crops 3658

Irrigated Kharif Groundnut Desi/ Local 366 661 1807

Rabi Wheat Desi/ Local 380 760 2000

Barely Desi/ Local 289 635 2200

Mustard Desi/ Local 307 214 700

Area of rabi crops 976

The farmers are using wcc-175&local seed varieties of Bajra, whereas varieties like raj-171&other hybrid seed can increase the production.

Present crop Rotation

Bajra - Wheat Fallow - Mustered Moong - barely

Moth - Mustered Guar - Wheat Fallow - Mathi

Ground nut Fallow Bajra - Gram Moth - Fallow

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 4635.64

Area under Double crop 976.71

Area under Multiple crop -

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The table 2.4b shows that only 976.71ha is (19.95%) is double cropped area. Also the crop rotation shows that fallow lands are there. This

indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures,

crop demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double

and multiple cropping.

Table 2.4.c Productivity Gap Analysis (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

Bajra 1042 832 888 950 484

Cluster

bean NA 305 351 394 -

Mung NA 312 322 304 281

Chawla NA 233 361 365 338

Groundnut 1459 1728 1758 1782 1807

Wheat 2802 2749 2913 2746 200

Gram 762 466 975 1032 1000

Mustard 1159 1179 1065 955 700

Barley 2517 2588 2283 2200

Mathi NA 1140 963 913 14

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These Data’s Sources are Rajasthan Agricultural Statistics at a Glance 2009-10 (Average Last 5 year upto 2008-09) & Krishi Marg Darshika 2009.

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(19.95% is irrigated table2.3)

The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be

carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit.

Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further

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

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

Activity Area Species Varieties Recommended varieties

Production (Qtl/ha)

Horticulture 3 Amla Desi N-6, Chakya 156

0.5 Citrus Desi Desi 52

4 Beal Desi NB-3,5,9

Vegetables 15 Onion Desi N-53, Dark rad nasik 250

10 Chilly Desi Charanti, F2 10

18 Tind Desi Hybrid 100

Floriculture Marigold Desi Merii 15-16 -

Rose Desi Ganganagar Ageti -

Medicinal Plants 12 Mathi Desi Rmt-1;2 14

Page 25

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 489 351.86 1320.49 1672.35

592.30 83.02 43.01 954.02

(ii) Small farmer 1666 231.56 868.69 1100.25

375.75 69.75 42.75 612.00

(iii) Marginal farmer 2679 393.29 1476 1869.29

637.99 139.30 44.10 1047.90

(iv) Landless person 402 - - -

- - - - -

(V)No. of BPL households 974 - - -

- - - - --

Total 6210 976.71 3665.18 4641.89 1606.04 292.07 129.86 2613.92

87% land holdings belong to small and marginal farmers who own 3861 ha 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, , Mehandi;Alowera 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 26

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 in

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.

Page 27

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 1507 1054 1828 12805

14590.8

Indigenous 868 196.22 868 6076

Hybrid 639 1278 960 6720

2 Buffaloes 2134 4268 3201 22407

3 Goat 5130 1026 1282 8974

4 Sheep 1030 903 kg wool/year 257 1799

5 Camel 95 348 kg wool/year 380 2660

6 Poultry - - - -

7 Piggery - - - -

Total 9896 - 6948 48636

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

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health, hygiene and feeding practices can increase productivity of livestock. Hence Activities like Animal health camps ,Urea-Molasses treatment demonstration ,demonstration of improved methods of conservation and utilization of Forage crops are proposed.

Page 28

Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder

Ha 186

2 Production of Green fodder Tonns/year 644

3 Production of Dry fodder Tonns/ Year 1495

4 Area under Pastures Ha 253.11

5 Production of fodder Tonns/year 350

6 Existing area under Fuel

wood

Ha 20

7 Supplementary feed Kgs/ day -

8 Silage Pits No -

9 Availability of fodder tonn 2489

10 Deficiency/excess of odder

quintals 12101.8

The table above shows there is fodder deficiency (Requirement is 14590.8 tonn and availability 2489 tonn)

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

Page 29

Table 2.9 Agriculture implements

Farm mechanization and seed banks: As discussed earlier 89.88 % land holdings belong to small and marginal farmers who own only

10.12 % of total cultivated area so owning of big farm implements by individual farmers is not economical so SHG would be promoted to buy

farm implements and rent to farmer

1 2 3

S. No Implements Nos.

1 Tractor 51

2 Sprayers-manual/ power

3 Cultivators/Harrows 38

4 Seed drill 38

5 Any Other

Page 30

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

Ajeetgarh 1366 415

Gravel Roads &water conservation&Harvesting structere

2

Lisariya 595 118

Gravel Roads &water conservation&Harvesting

structere

3

Diwrala 1573 566


structere

4

Jugrajpura 1217 226


structere

5

Hathora 1154 289


structere

Page 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)

Ajeetgarh 275 95 NOT ENOUGH LIVELYHOOD

63 Bricks&clear masnary

37.50

Lisariya 75 95 NOT ENOUGH LIVELY HOOD

89 Bricks&clear masnory

42.30

Diwrala 205 80 NOT ENOUGH LIVELY HOOD


95.30

Jugrajpura 75 75 NOT ENOUGH LIVELY HOOD


45.00

Mangarh 45 85 NOT ENOUGH LIVELY HOOD


28.45

Hathora 15 95 NOT ENOUGH LIVELY HOOD


30.00

Mandusiya 20 80 NOT ENOUGH LIVELY HOOD


32.65

Modyari 30 86 NOT ENOUGH LIVELY HOOD


60.40

Sipur 52 80 NOT ENOUGH LIVELY HOOD


89.37

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 Activities are given below

Page 32

Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds Average annual income from

the /hh

cultivators 4834 28000

Dairying 863 22000

Poultry 13 40000

Piggery - -

Landless Agri. Labourers

402 27000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from

the Activities /hh

Artisans 15 30000

Carpenter 20 28000

Blacksmith 10 26000

Leather Craft 32 28000

Porter 13 24000

Mason 214 42000

Others specify (Cycle Repair ,STD,Craft etc)

20 20000

Page 33

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

S.No Name of SHG Members Bank With

A/C no.

Activity

involved

Monthly

income

Fund

available

Source of

assistance

Training

received

1. Geeta SHG

Jugrajpura

C.C.B.

Ajeetgarh Tailring 500 3000 WD& SC -

2. Shri Syam

Jugrajpura

C.C.B.

Ajeetgarh

Milk

Production 500 3500 WD& SC -

3. Ruchi SHG

Diwrala

G.S.B.

Diwrala

Live Stock

(Goat and

Sheep)

200 3200 WD& SC -

4. Kailash SHG

Diwrala

G.S.B.

Diwrala

Live Stock

(Goat and

Sheep)

500 5000 WD& SC -

5. Sital SHG

Hathora

C.C.B.

Ajeetgarh

Milk


6. Abhishek SHG

Hathora

C.C.B.

Ajeetgarh

Milk


7 Tusar SHG

Hathora

C.C.B.

Ajeetgarh

Bundi

bandhey 500 3500 WD& SC -

8 Shiv SHG

Jugrajpura

C.C.B.

Ajeetgarh

Vegetable and

Furit

Preservation

500 5000 WD& SC -

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

Page 34

1. Technical Features Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

i) Dug wells 143 143

ii) Shallow tube wells

iii) Pumping sets

iv) Deep Tube Wells 378 410 57 235

Total 521 410 200 235

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 Ajeetgarh 3.56 3.25 6 6 -- --

2 Lisariya 3.20 3.00 5 5 - --

3 Diwrala 2.56 3.30 4 3 1 1

4 Jugrajpura 3.30 3.15 2 2 - -

5 Mangarh 3.00 2.90 2 2 - -

6 Hathora 2.90 2.80 1 1 - -

7 Mandusiya 2.90 2.70 1 1 - -

8 Modyari 2.80 2.75 1 1 - -

9 Sipur 3.10 2.90 1 1 - -

Page 35

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

Bajra;Ground nut;Guar;Moong;wheat;barely;Gra

m;Mustered; 729.18

Band&Agronomical

practices 118 Ha -- 847.18

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% 4364

2 3 to 8% 405

3 8 to 25% 98

4 > 25% 28

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 36

Table 2.18 Soil details

Soil Profile

S.No. Major Soil Classes Area in hectares

1 Sandy Soil 4895

2

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 -

2 7.50 to 45.00 98

3 > 45.00 4797

C Soil fertility Status Kg/ha

N 1.67 – 2.33

P < 23

K < 142

Micronutrients Zink .49 PPM

Iron 3.5 PPM

Cu 0.30 PPM

Mg 7.32 PPM

The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be provided, which

will include the recommendation for Application micro nutrient and fertilizers

Page 37

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 350

b Rill 2937 60 2.5

c Gully 1708

Sub-Total 5405

Wind erosion 1250 NA 1.5

Total for project 4895

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.

Page 38

CHAPTER – III

Proposed Development Plan

A Plan has been developed for Treatment & development of project area. in each basic need. such as soil & water conservation. Horticulture. Agroforestry, and Live stock Dry Land Horticulture subsitute of agriculture & cash crop. New varities seeds demostrations water harvesting structure to store water, project plan also includes landless. So it will develop over over seanerio.

A) preparatory phase activities Capacity Building Trainings and EPA B)

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

habitations of Mau Micro Watershed. A series of meetings were conducted with GP members, community and discussed about the

implementation of IWMP programme. User groups were also formed.

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

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

Sabha approved EPA

1 Ajeetgarh 27.06.2011

2 Lisariya 21.09.2011

3 Diwrala 16.09.2011

4 Jugrajpura 02.10.2011

5 Hathora 15.09.2011

Page 39

1 4 5 6 7 8 9 10 11

S. No. Names of

village

Amount earmarked

for EPA Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

1

Hathora 6.93 Tinshed nirman Mandusya 1.00 1.00 -

Tinshed nirman Modyari 1.00 1.00 -

Tinshed nirman Patoda 1.00 - 1.00

Tinshed nirman Hathora 1.00 1.00 -

Tinshed nirman Sipur 0.88 - 0.88

Pipe line gram Mandusya 0.51 0.50 0.01

Pipe line gram Modyari 0.47 0.40 0.07

Pipe line gram Hathora 0.68 0.60 0.08

Pipe line gram Sipur 0.38 0.35 0.03

2

Lisariya 3.26 Tinshed nirman Rajput samaj 0.65 - 0.65

Tinshed nirman Yadav samaj 0.65 - 0.65

Tinshed nirman Barahman 0.65 - 0.65

Tinshed nirman Kumawat 0.65 - 0.65

Tinshed nirman Meena 0.66 - 0.66

3 jugrajpura 6.63 Pipe line & tanki niraman 1.86 1.20 0.66

Tinshed nirman mangarh 0.88 0.50 0.38

Three Tinshed nirman jugarajpura 2.89 - 2.89

Tinshed nirman gopalpura 1.00 0.50 0.50

4 Diwarala 6.96 Eight Tinshed nirman ramsar johada jat samaj,yadav samaj,khati

samaj,regar samaj,balai samaj,sain samaj,kumawat samaj,sunar samaj

6.00 - 6.00

Tinshed nirman rajput samaj 0.96 - 0.96

5 Ajitagarh 5.58 Four Tinshed nirman hindu samasan gat ajitagarh

4.00 2.50 1.50

Pipe line mohala kusumpura 0.20 - 0.20

Pipe line mohala jogyan 0.705 - 0.705

Pipe line mohala oandeshawari 0.28 - 0.28

Pipe line mohala kusumpura 0.395 - 0.395

Page 40

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 Ajeetgarh SET. – OCT.20011

2 Lisariya OCT. – NOV.20011

3 Diwrala NOV. – JAN.20012

4 Jugrajpura JAN. – FEB. 20012

5 Hathora FEB. – MAR.20012

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 Jun-Dec2010(dates) period covering all the households and primary data on demography, Land holdings, Employment status, Community activities etc. was collected as mentioned in chapter 2.

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

Various thematic layers provided by SRSAC are :

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

Page 41

CHAPTER - I V :- Activity wise Total Abstract of cost

Name of Watershed :- jagrajpura Name of Grampanchyat 1.Jugrajpura 2.Ajitgarh 3.Hathora 4.lisadiya 5.Diwarala

Name of Block :- Shrimadhopur Name of District :- Sikar

Effective Project Area :- 4895 ha. Project Cost :- 734.25lacks

S.no. Type of Area Total (ha.)

1. Geographical Area 5486

2. Treatable Area 4895

3. Arable land 4641.89

(A) Irrigated by Tubewell 1268.81

(B) Un- Irrigated 3373.08

4. Govt. land -

(A) Pasture land 253.11

(B) Govt. land treatable -

Preparatory phase activities capacity building trainings & EPA(22%)

Activity Unit Unit Cost Quantity Total cost

Cost from

Project Fund Convergence Fund

Beneficiary

Contribution*

Admn. 73.43

Monitoring 7.34 7.34

Evaluation 7.34 7.34

EPA 29.37 29.37

I & CB 36.71 36.71

DPR 7.34 7.34

Total (A) 161.53 161.53

(B.) Natural resource management(56%) Contour bund/ Field bunding 104.91 104.91

Earthen bund with Waste weir/ Water

Harvesting Structure 70.09 70.09

Tanka 1.19 8 9.52 9.52

Pasture Development 0.026 188 4.90 4.90

Bank Stabilistion / Peripheral Bund 0.00690 458 3.15 3.15

V ditch 0.091 15.92 15.92

Fencing 27.84 27.84

Afforestation 0.00156 18292 28.54 28.54

Drainage line treatment

Page 42

Ground Water Recharge Structure &

Feeder 9.99 4 39.96 39.96

MMS 56 38.37 38.37

LSCD

WHS / Anicut 14 53.18 53.18

GULLY PLUGS(ECD)

29 14.8 14.8

Total (B) 411.18 411.18

( C ) Livelhood(9%)

Seed money revolving fund For SHG 199

49.75 49.75

Grant in Aids for SHGs federation 5

9.83 9.83

Rrevoling fund to individual enterprising 26

6.50 6.50

Total (c) 66.08 66.08

(D) Production measures (10%)

Crop demostration No 0.05 358 14.35 14.35 3.55

Horticulture Orchard No 0.072 28 16.56 16.56 3.60

Hybrid Vegetable Cultation No 0.08 50 3.20 3.20 0.80

Demostraion of spice No 0.06

Nadep Compost No 0.12 36 3.60 3.60 0.72

Agroforestory No 0.0002241 4.33 4.33 1.08

Soil Helth Card of Farmer No 500 0.15 0.15

Zypsum for land reclation No 0.01 236 1.80 1.80

Animal health camp No 0.20 40 8 8

Fodder demostration 0.05 120 6.00 6.00

Purchasing of bulls etc. No 0.40 7 2.80 2.80

Primary health kit for livestock No 0.05 140 7 7

Establish travis in the village No 0.10 9 0.90 0.90

Distribution of mangers No - 4.74 4.74

Micro Enterprise

Total (D) 73.43 73.43 9.75

(E) Consolidation 22.03 22.03

Page 43

Note :- *Tentative and will vary during execution according to beneficiary

sub Total A,B,C,D,E 734.25 734.25

Agriculture extn Dept. ( F ) Convergence with NREGA & Agri. Extn. Department

Drip irrigation near tanka 0.21 50 10.50 7.35 3.15

Only Horticulture (orchad ) 1.00 25 25 17.5 7.5

Khet talai 1.06000 5 5.30 3.71 1.59

Crop Demostration 0.01000 70 0.70 0.49 0.21

Total 41.50 29.05 12.45

Animal Husbandary Department

Animal Health Camps 0.15 40 6.0 4.20 1.80

NREGA

Nadi Excavation & Pal making 10.00 6 60.00 42.00 18.00

Work cat.-4th 1.05 40 60.00 42.00 18.00

Total 120.00 84.00 36.00

Total (E) 167.50 117.25 50.25

Grand Total (A,B,C,D,E,F) 996.63 805.5 117.25 73.88

Page 44











4. Govt. land -


(B) Govt. land treatable

(A) Preparatory phase activities capacity building trainings & EPA(22%)

Gram panchayat -1Jugrajpura

Gram panchayat -2 Ajeetgarh Gram panchayat-3.HAthora

Activity Unit Unit

Cost

Quan

tity

Total

cost Cost

from

Project

Fund

Con

verg

ence

Fun

d

Ben

efici

ary

Con

tribu

tion

*

Qua

ntity

Total

cost Cost

from

Project

Fund

Con

verg

ence

Fun

d

Ben

efici

ary

Con

tribu

tion

*

Quant

ity

Tota

l

cost

Cost

from

Projec

t Fund

Co

nve

rge

nce

Fun

d

Ben

efici

ary

Con

tribu

tion

* Admn. 16.57 16.57 13.95 13.95 17.33 17.33

Monitoring 1.66 1.66 1.40 1.40 1.73 1.73

Evaluation 1.66 1.66 1.40 1.40 1.73 1.73

EPA 6.63 6.63 5.58 5.58 6.93 6.93

I & CB 8.28 8.28 6.97 6.97 8.68 8.68

DPR 1.66 1.66 1.40 1.40 1.73 1.73

Total (A) 36.46 36.46 30.70 30.70 38.13 38.13

(B.) Natural resource management(56%) Contour bund/ Field

bunding

0.25 19.94 19.94 19.80 19.80 18.43 18.43

Earthen bund with Waste

weir/ Water Harvesting

Structure

13 16.39 16.39 12 12.84 12.84 11 15.86 15.86

Page 45

Tanka 1.19 2 2.38 2.38 1 1.19 1.19 2 2.38 2.38

Pasture Development 0.026 43 1.12 1.12 32 0.84 0.84 65 1.68 1.68

Bank Stabilistion /

Peripheral Bund

0.00690 108 0.75 0.75 70 0.48 0.48 0.63 0.63

V ditch 0.091 3.64 3.64 2.73 2.73 5.46 5.46

Fencing 4.80 4.80 9.60 9.60

Afforestation 0.00156 3865 6.03 6.03 3185 4.97 4.97 8.32 8.32


Ground Water Recharge

Structure & Feeder

9.99 1 9.99 9.99 1 9.99 9.99 1 9.99 9.99

MMS 14 9.86 9.86 10 6.37 6.37 9 6.67 6.67

LSCD

WHS / Anicut 3 11.85 11.85 3 11.35 11.35 4 15.24 15.24

GULLY PLUGS(ECD)

9 4.47 4.47 6 2.76 2.76 6 2.76 2.76

Total (B) 92.82 92.82 78.12 78.12 97.02 97.02

( C ) Livelhood(9%)

Seed money revolving fund For SHG

45

11.39 11.39

38

9.42 9.42

47

11.69 11.69

Grant in Aids for SHGs federation

1

2.16 2.16

1

1.89 1.89

1

2.33 2.33

Rrevoling fund to individual enterprising

6

1.37 1.37

5

1.25 1.25

6

1.57 1.57

Total (c) 14.92 14.92 12.56 12.56 15.59 15.59


Crop demostration No 0.05 62 2.50 2.50 0.60 50 2.00 2.00 0.50 102 4.10 4.10 1.00

Horticulture Orchard No 0.072 6 3.60 3.60

0.72

6 3.60 3.60

0.72 6 3.60 3.60

0.72

Hybrid Vegetable Cultation No 0.08 25 1.60 1.60

0.40

25 1.60 1.60

0.40


Nadep Compost No 0.12 12 1.20 1.20 0.24 12 1.20 1.20 0.24

Agroforestory No 0.0002241 5745 1.03 1.03

0.25

2286 0.41 0.41

0.10 4964 0.89 0.89

0.22


100 0.03 0.03

100 0.03 0.03

Page 46

N

o

t

e

:

-

*

T

e

ntative and will vary during execution according to beneficiary

Zypsum for land reclation No 0.01 62 0.50 0.50

62 0.50 0.50

50 0.40 0.40

Animal health camp No 0.20 8 1.60 1.60 8 1.60 1.60 8 1.60 1.60

Fodder demostration 0.05 20 1.00 1.00 50 2.50 2.50

Purchasing of bulls etc. No 0.40 2 0.80 0.80 1 0.40 0.40 2 0.80 0.80

Primary health kit for livestock No 0.05 30 1.50 1.50

30 1.50 1.50

40 2.00 2.00


1 0.10 0.10

4 0.40 0.40

Distribution of mangers No - 1.00 1.00 1.00 1.00 1.00 1.00

Micro Enterprise

Total (D) 16.56 16.56 2.21 13.94 13.94 1.96 17.32 17.32 1.94

(E) Consolidation 4.99 4.99 4.18 4.18 5.19 5.19

sub Total A,B,C,D,E 165.75 165.75 2.21 139.5 139.5 1.96 173.25 173.25 1.94

Agriculture extn Dept.

( F ) Convergence with NREGA &

Agri. Extn. Department

Drip irrigation near tanka 0.21 10 2.10 1.47 0.63 8 1.68 1.17 0.51 10 2.10 1.47 0.63

Only Horticulture (orchad

) 1.00 6 6.00 4.20 4.00

4 4.00 2.80 1.20 5 5.00 3.50 1.50

Khet talai 1.06000 1 1.06 0.74 0.32 1 1.06 0.74 0.32 1 1.06 0.74 0.32

Crop Demostration 0.01000 14 0.14 0.09 0.05 10 0.10 .07 0.03 14 0.14 0.09 0.05

Total 9.3 6.50 5.00 6.84 4.78 2.06 8.3 5.8 2.5

Animal Husbandary

Department

Animal Health Camps 0.15 8 1.20 0.84 6 0.90 8 1.12

NREGA

Nadi Excavation & Pal

making 10.00 1 10.00 7.00 3.00

1 10.00 7.00 3.00 1 10.00 7.00 3.00

Work cat.-4th 1.50 8 12.00 8.40 3.60 6 9.00 6.30 1.70 8 12.00 8.40 3.60

Total 22.00 15.40 11.66

19.00 13.30 4.70 22.00 15.4

0

6.60

Total (E) 32.50 22.74 16.66

26.74 18.71 6.76 31.50 22.0

4

9.10

Grand Total

(A,B,C,D,E,F) 225.72 189.19 22.74 22.19

86.49 75.05 18.71 7.97 164.26 200.89 14.23

Page 47





S.no. Type of Area






4. Govt. land -




Gram panchayat-4. Lisariya Gram panchayat-5. Diwarala Total G.P.-1,2,3,4,5

Activity Unit Unit

Cost

Quan

tity

Total

cost Cost

from

Project

Fund

Converg

ence

Fund

Ben

efic

iary

Con

trib

utio

n*

Quan

tity

Total

cost Cost

from

Project

Fund

Co

nv

erg

en

ce

Fu

nd

Ben

efic

iary

Con

trib

utio

n*

Qua

ntity

Total

cost Cost

from

Proj

ect

Fund

Co

nv

erg

en

ce

Fu

nd

Ben

efici

ary

Con

tribu

tion

* Admn. 8.16 8.16 17.42 17.42 17.43 17.43

Monitoring 0.81 0.81 1.74 1.74 7.34 7.34

Evaluation 0.81 0.81 1.74 1.74 7.34 7.34

EPA 3.26 3.26 6.97 6.97 29.37 29.37

I & CB 4.08 4.08 8.70 8.70 36.71 36.71

DPR 0.81 0.81 1.74 1.74 7.34 7.34

Total (A) 17.93 17.93 38.31 38.31 161.53 161.53

(B.) Natural resource management(56%) Contour bund/ Field

bunding

0.25 13.33 13.33 33.41 33.41 104.91 104.91

Earthen bund with Waste 7 6.99 6.99 20 18.01 18.01 60 70.09 70.09

Page 48

weir/ Water Harvesting

Structure

Tanka 1.19 2 2.38 2.38 1 1.19 1.19 8 9.52 9.52

Pasture Development 0.026 27 0.70 0.70 21 0.56 0.56 188 4.90 4.90

Bank Stabilistion /

Peripheral Bund

0.00690 76 0.52 0.52 112 0.77 0.77 458 3.15 3.15

V ditch 0.091 2.27 2.27 1.82 1.82 15.92 15.92

Fencing 3.84 3.84 3.20 3.20 27.84 27.84

Afforestation 0.00156 3121 4.87 4.87 2788 4.35 4.35 18292 28.54 28.54


Ground Water Recharge

Structure & Feeder

9.99 1 9.99 9.99 4 39.96 39.96

MMS 8 5.51 5.51 15 9.96 9.96 56 38.37 38.37

LSCD

WHS / Anicut 1 2.89 2.89 3 11.85 11.85 14 53.18 53.18

GULLY PLUGS(ECD)

3 2.40 2.40 5 2.41 2.41 29 14.80 14.80

Total (B) 45.70 45.70 97.52 97.52 411.18 411.18

( C ) Livelhood(9%)

Seed money revolving fund For SHG

0.25 22 5.50 5.50

47

11.75 11.75

199 49.75 49.75

Grant in Aids for SHGs federation

1 1.10 1.10

1

2.35 2.35

5 9.83 9.83

Rrevoling fund to individual enterprising

3 0.74 0.74

6

1.57 1.57

26 6.50 6.50

Total (c) 7.34 7.34 15.67 15.67 66.08 66.08

(D) Production measures (10%) (D) Production measures (10%)

Crop demostration No 0.05 38 1.50 1.50

0.40

106 4.25 4.25

1.05

358 14.35

14.35

Horticulture Orchard No 0.072 4 2.16 2.16

0.72

6 3.6 3.6

0.72

28 16.56

16.56

Hybrid Vegetable Cultation No 0.08

50 3.20 3.20


Nadep Compost No 0.12 12 1.20 1.20 0.40 36 3.60 3.60

Agroforestory No 0.000224 4461 0.80 0.80 0.19 6692 1.20 1.20 0.29 4.33 4.33

Page 49

N

o

t

e

:

-

*

T

e

n

t

a

tive and will vary during execution according to beneficiary

1


100 0.03 0.03

500 0.15 0.15

Zypsum for land reclation No 0.01

62 0.40 0.40

236 1.80 1.80

Animal health camp No 0.20 8 1.60 1.60 8 1.60 1.60 40 8 8

Fodder demostration 0.05 50 2.50 2.50 120 6.00 6.00

Purchasing of bulls etc. No 0.40 1 0.40 0.40 1 0.40 0.40 7 2.80 2.80

Primary health kit for livestock No 0.05

40 2.00 2.00

140 7 7


1 0.10 0.10

9 0.90 0.90

Distribution of mangers No 0.93 0.93 1.35 1.35 4.74 4.74

Micro Enterprise

Total (D) 8.18 8.18 1.71 17.43 17.43 2.06 73.43 73.43 9.88

(E) Consolidation 2.45 2.45 5.22 5.22 22.03 22.03

sub Total A,B,C,D,E 81.6 81.6 1.71 174.15 174.15 2.06 734.25

734.25

Agriculture extn Dept.

( F ) Convergence with NREGA & Agri.

Extn. Department

73.43 73.43

Drip irrigation near tanka 0.21 10 2.10 1.47 0.63

12 2.52 1.76 0.76

50 10.50 7.35 3.15

Only Horticulture (orchad

) 1.00 5 5.00 3.50 1.50

5 5.00 3.50 1.50

25 25.00 17.5 7.5

Khet talai 1.06000 1 1.06 0.740 0.32 1 1.06 0.74 0.32 5 5.30 3.71 1.59

Crop Demostration 0.01000 14 0.14 0.09 0.05 18 0.18 0.12 0.06 70 0.70 0.49 0.21

Total 8.30 5.80 2.50 8.76 6.12 2.64 41.50 29.05 12.45

Animal Husbandary

Department

Animal Health Camps 0.15 8 1.20 0.84 0.36 10 1.50 1.05 0.45 40 6.0 4.20 1.80

NREGA

Nadi Excavation & Pal

making 10.00 2 20.00 14.00 6.00

1 10.00 7.00 3.00

6 60.00 42.00 18.00

Work cat.-4th 1.50 8 12.00 8.40 3.60

10 15.00 10.5

0

4.50

40 60.00 42.00 18.00

Total 32.00 22.40 9.60 25.00 17.5 7.50 120.0 84.00 36.00

Total (E) 41.50 29.04 12.46 35.26 24.67 10.59 167.5 117.25 50.25

Grand Total

(A,B,C,D,E,F) 252.90 205.10 29.04 18.76

212.95 171.89 24.76 16.39

996.63 805.5 117.25 73.88

Page 50

CHAPTER – V :- Annual Action Plan










4. Govt. land -



Chapter V Annual Action Plan IWMP – Jugrajpura(7th)


Activity

1st year 2nd year 3rd year 4th year 5th year 6th year 7th year Total

Unit Unit Cost Quantity Total cost Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 73.43 0 10.39 0 10.39 0 10.46 0 10.47 0 10.51 0 10.58 0 10.63 0 73.43

Monitoring 7.34 0 0.99 0 0.99 0 1.02 0 1.05 0 1.07 0 1.09 0 1.13 0 7.34

Evaluation 7.34 0 0.99 0 0.99 0 1.02 0 1.05 0 1.07 0 1.09 0 1.13 0 7.34

EPA 29.37 0 8.12 0 21.25 0 0 0 0 0 0 0 0 0 0 0 29.37

I & CB 36.71 0 4.92 0 4.97 0 5.93 0 5.95 0 5.97 0 4.44 0 4.53 0 36.71

DPR 7.34 0 1.66 0 5.68 0 0 0 0 0 0 0 0 0 0 0 7.34

Total (A) 161.53 27.07 44.27 18.43 18.52 18.62 17.2 17.42 161.53

(B.) Natural resource management(56%)

Conservation measures for arable land

Contour bund/ Field bunding With Waste weir ha 0.25 104.91 0 0 0 0 0 21.32 0 21.30 0 20.30 0 20.30 0 21.69 0 104.91

Earthen Structure with Waste weir/ Water Harvesting Structure No - 60 70.09 0 0 0 0 12 14.4 12 14.4 12 14.4 12 14.14 12 12.75 60 70.09

Bank Stabilisation/ Peripheral Bund Rm 0.00690 458 3.15 0 0 0 0 96 0.64 96 0.64 96 0.64 86 0.60 84 0.63 458 3.15

Conservation measures for non arable land

Pasture Development (Overseeiding) ha 0.026 188 4.90 0 0 0 0 0 0.96 0 0.96 0 0.96 0 0.96 0 1.06 188 4.90

Page 51

V ditch ha 0.0091 15.92 0 0 0 0 0 3.17 0 3.17 0 3.17 0 3.20 0 3.21 0 15.92

Fencing - - 27.84 0 0 0 0 0 5.56 0 5.56 0 5.56 0 5.56 0 5.60 0 27.84

Afforestation No 0.00156 18292 28.54 0 0 0 0 1000 1.56 5000 7.8 5185 8.09 4909 7.66 2198 3.43 18292 28.54

Water Harvesting Structure - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Tanka No 1.19 8 9.52 0 0 0 0 0 0 3 3.57 2 2.38 3 3.57 8 9.52


Ground Water Recharge Structure & Feeder No 9.99 4 39.96 0 0 0 0 0 0 0 0 1 9.99 3 29.97 0 0 4 39.96

Munja Plantation No 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0

MMS No 0.68 56 38.37 0 0 0 0 12 8.22 12 8.24 12 8.22 12 8.25 8 5.44 56 38.37

LSCD No 0 0 0 0

WHS/ ANICUT No 14 53.18 0 0 0 0 2 5.78 5 17.63 4 17.92 2 8.46 1 3.39 14 53.18

GULLY PLUGS(ECD) No 29 14.8 0 0 0 0 5 2.39 8 4.11 8 4.11 5 2.73 3 1.46 29 14.80

Total (B) 411.18 64.00 87.38 95.74 105.40 58.66 411.18

(C) Livelhood(9%)

Seed money revolving fund For SHG No 0.25 199 49.75 0 0 0 0 39 9.75 39 9.75 39 9.75 39 9.75 43 10.75 49.75

Grant in Aids for SHGs federation No 5 9.83 0 0 0 0 1 1.96 1 1.96 1 1.96 1 1.96 1 1.99 9.83

Rrevoling fund to individual enterprising No 0.25 26 6.50

0 0 0 0

5 1.25 5 1.25 5 1.25 5 1.25 6 1.50 6.50

Total (c) 66.08 12.96 12.96 12.96 12.96 14.24 66.08

( D) Production measures (10%) Crop demostration No 0.05 358 14.35 0 0 0 0 0 0 130 5.18 114 4.57 114 4.60 0 0 358 14.35

Horticulture Orchard No 0.072 28 16.56 0 0 0 0 0 0 7 4.14 9 5.34 6 3.54 6 3.54 28 16.56

Hybrid Vegetable Cultation No 0.08 50 3.20 0 0 0 0 0 0 12 0.76 12 0.76 13 0.84 13 0.84 50 3.20

Demostraion of spice No 0.06 0 0 0 0 0 0

Nadep Compost No 0.12 36 3.60 0 0 0 0 0 0 9 0.9 9 0.9 9 0.9 9 0.9 36 3.60

Agroforestory No 0.0002241 4.33 0 0 0 0 0 0 1.05 1.15 1.17 0.96 4.33

Soil Helth Card of Farmer No 500 0.15 0 0 0 0 0 0 400 0.12 100 0.03 500 0.15

Zypsum for land reclation No 0.01 236 1.80 0 0 0 0 0 0 87 0.70 118 0.90 31 0.20 236 1.80

Animal health camp No 0.20 40 8 0 0 0 0 0 0 10 2 10 2 10 2 10 2 40 8.00

Fodder demostration 0.05 120 6.00 0 0 0 0 0 0 60 3.00 60 3.00 120 6.00

Page 52

Purchasing of bulls etc. No 0.40 7 2.80 0 0 0 0 0 0 1 0.40 4 1.60 2 0.80 7 2.80

Primary health kit for livestock No 0.05 140 7 0 0 0 0 0 0 10 0.50 60 3.00 70 3.50 140 7.00

Establish travis in the village No 0.10 9 0.90 0 0 0 0 0 0 2 0.20 3 0.30 4 0.40 9 0.90

Distribution of mangers No 4.74 0 0 0 0 0 0 4.74 4.74

Micro Enterprise 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (D) 73.43 15.13 28.18 21.68 8.44 73.43

(E) Consolidation 22.03 0 0 0 0 0 0 0 0 0 0 0 0 0 22.03 0 22.03

sub Total A,B,C,D,E 734.25 27.07 44.27 95.39 133.99 155.5 157.24 120.79 734.25


Drip irrigation near tanka 0.21 50 10.50 0 0 0 0 10 2.10 10 2.10 10 2.10 10 2.10 10 2.10 50 10.50

Only Horticulture (orchad ) 1.00 25 25.00 0 0 0 0 5 5.0 5 5.0 5 5.0 6 6.0 4 4.0 25 25.00

Khet talai 1.06000 5 5.30 0 0 0 0 0 0 2 2.12 1 1.06 1 1.06 1 1.06 5 5.30

Crop Demostration 0.01000 70 0.70 0 0 0 0 14 0.04 14 0.04 14 0.04 14 0.04 14 0.04 70 0.70

Total 41.50 7.24 9.36 8.30 9.30 7.30 41.50


Animal Health Camps No. 0.15 40 6.00 0 0 0 0 8 1.2 8 1.2 8 1.2 8 1.2 8 1.2 40 6.00

NREGA

Nadi Excavation & Pal making 10 6 60 0 0 0 0 2 20 2 20 1 10 1 10 0 0 6 60

Tanka work cat.-4th 1.5 40 60 0 0 0 0 8 12 8 12 8 12 8 12 8 12 40 60

Total 120 32 32 22 22 12 120

Total (E) 167.5 40.44 42.56 31.50 32.50 20.50 167.5

Grand Total (A,B,C,D,E) 973.00 35.78 43.35 153.78 234.10 212.87 176.43 116.60 973.00

Page 53


Name of Watershed :- Jugrajpura Effective Project Area :- 1155 ha.

Name of Grampanchyat :- Hathora Project Cost :- 173.25 lacks Name of Block :- Shrimadhopur Name of District :- Sikar

Chapter V Annual Action Plan IWMP - Jugrajpura


Activity


Unit Unit Cost Quantity

Total cost Phy Fin

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

Admn. 17.33 0 2.47 0 2.47 0 2.47 0 2.48 0 2.48 0 2.48 0 2.48 0 17.33

Monitoring 1.73 0 0.24 0 0.24 0 0.24 0 0.25 0 0.25 0 0.25 0 0.26 0 1.73

Evaluation 1.73 0 0.24 0 0.24 0 0.24 0 0.25 0 0.25 0 0.25 0 0.26 0 1.73

EPA 6.93 0 1.46 0 5.47 0 0 0 0 0 0 0 0 0 0 6.93

I & CB 8.68 0 1.23 0 1.23 0 1.23 0 1.24 0 1.25 0 1.25 0 1.25 0 8.68

DPR 1.73 0 0.86 0 0.87 0

0 0

0 0

0 0

0 0

0 1.73

Total (A) 38.13 6.50 10.52 4.18 4.22 4.23 4.23 4.25 38.13



Contour bund/ Field bunding With Waste weir ha 18.43 0 0 0 0 0 3.68 0 3.68 0 3.68 0 3.68 0 3.71 0 18.43

Earthen Structure with Waste weir/ Water Harvesting Structure No 11 15.86 0 0 0 0 2 3.17 2 3.17 2 3.17 2 3.17 3 3.18 11 15.86 26 0 0 0 0 20 5 25 6.25 40 10 10 2.5 9.5 2.37


1. Geographical Area 1726 2. Treatable Area 1153 3. Arable land 1018.99 (A) Irrigated by Tubewell 338.62 (B) Un- Irrigated 680.37 4. Govt. land

(A) Pasture land 136.01 (B) Govt. land treatable

Page 54

Bank Stabilisation/ Peripheral Bund Rm 0.00690 92 0.63 0 0 0 0 18 0.12 18 0.12 18 0.12 18 0.12 20 0.15 92 0.63 1.8 0 0 0 0 1.0 0.6 1.0 0.6 0 0 1.0 0.60 0 0



V ditch Rm 0.0091 5.46 0 0 0 0 0 1.09 0 1.09 0 1.09 0 1..09 0 1.10 0 5.46

Fencing Rm 9.60 0 0 0 0 1.92 1.92 1.92 0 1.92 0 1.92 0 9.60

Afforestation No 0.00156 5333 8.32 0 0 0 0 1000 1.56 1000 1.56 1000 1.56 1000 1.56 1333 2.08 5333 8.32

Water Harvesting Structure - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Tanka No 1.19 2 2.38 0 0 0 0 0 0 1.0 1.19 0 0 1 1.19 0 0 2 2.38


Ground Water Recharge Structure & Feeder No 9.99 1 9.99 0 0 0 0 0 0 0 0 0 0 1 9.99 0 0 1 9.99

Munja Plantation

MMS No 0.35 9 6.67 0 0 0 0 2 1.48 2 1.48 2 1.48 2 1.48 1 0.75 9 6.67

LSCD No

WHS/ ANICUT No 4 15.24 0 0 0 0 0 0 1 2.89 1 3.39 1 5.57 1 3.39 4 15.24

GULLY PLUGS(ECD) No 6 2.76 0 0 0 0 0 0 2 0.92 2 0.92 1 0.46 1 0.46 6 2.76

Total (B) 97.02 13.35 18.35 17.66 30.56 17.10 97.02

(C) Livelhood (9%)

Seed money revolving fund For SHG 0.25 47 11.69 0 0 0 0 9 2.25 9 2.25 9 2.25 9 2.25 11 2.69 47 11.69

Grant in Aids for SHGs federation 1 2.33 0 0 0 0 0 0 0 0 0 0 0 0 1 2.33 1 2.33

Rrevoling fund to individual 6 1.57 0 0 0 0 1 0.25 1 0.25 1 0.25 1 0.25 2 0.57 6 1.57

Page 55

enterprising

Total (c) 15.59 2.5 2.5 2.5 2.5 5.59 15.59


Crop demostration No 0.05 102 4.10 0 0 0 0 0 0 35 1.40 40 1.60 27 1.10 0 0 102 4.10

Horticulture Orchard No 0.072 6 3.60 0 0 0 0 0 0 1 0.60 2 1.20 1 .60 2 1.20 6 3.60

Hybrid Vegetable Cultation No 0.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Demostraion of spice No 0.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nadep Compost No 0.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Agroforestory No 0.89 0 0 0 0 0 0 0.20 0.20 0.29 0.20 0.89

Soil Helth Card of Farmer No 100 0.03 0 0 0 0 0 0 0 0 100 0.03 0 0 0 0 100 0.03

Zypsum for land reclation No 0.01 50 0.40 0 0 0 0 0 0 0 0 25 0.20 25 0.20 0 0 50 0.40

Animal health camp No 0.20 8 1.60 0 0 0 0 0 0 2 0.40 2 0.40 2 0.40 2 0.40 8 1.60

Fodder demostration 0.05 50 2.50 0 0 0 0 0 0 0 0 25 1.25 25 1.25 0 0 50 2.50

Purchasing of bulls etc. No 0.40 2 0.80 0 0 0 0 0 0 1 0.40 1 0.40 0 0 0 0 2 0.80

Primary health kit for livestock No 0.05 40 2.00 0 0 0 0 0 0 10 0.50 10 0.50 20 1.00 0 0 40 2.00

Establish travis in the village No 0.10 4 0.40 0 0 0 0 0 0 2 0.20 2 0.20 0 0 0 0 4 0.40

Distribution of mangers No 1.00 0 0 0 0 0 0 0 0 0 1.00 0 0 0 0 0 1.00

Micro Enterprise 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (D) 17.32 3.70 6.98 4.84 1.80 17.32

(E) Consolidation 5.19 0 0 0 0 0 0 0 0 0 0 0 0 0 5.19 0 5.19

sub Total A,B,C,D,E 173.25 6.5 10.52 20.03 28.77 31.37 42.13 33.93 173.25


Drip irrigation 0.21 10 2.10 0 0 0 0 2 0.42 2 0.42 2 0.42 2 0.42 2 0.42 10 2.10

Page 56

near tanka


Khet talai 1.06000 1 1.06 0 0 0 0 0 0 0 0 0 0 0 0 1 1.06 1 1.06

Crop Demostration 0.01000 14 0.14 0 0 0 0 2 0.02 3 0.03 3 0.03 3 0.03 3 0.03 14 0.14

Total 8.30 1.44 1.45 1.45 1.45 2.51 8.30


Animal Health Camps 0.15 8 1.20 0 0 0 0 2 0.30 1 0.15 2 0.30 1 0.15 2 0.30 8 1.20

NREGA

Nadi Excavation & Pal making 10.00 1 10.00 0 0 0 0 0 0 1 10.00 0 0 0 0 0 0 1 10.00

work cat.-4th 1.5 8 12.00 0 0 0 0 2 3.0 2 3.0 1 1.50 1 1.50 2 3.00 8 12.00

Total 22.00 3.0 13.00 1.50 1.50 3.00 22.00

Total (F) 31.50 4.74 14.60 3.25 3.10 5.81 31.50

Grand Total (A,B,C,D,E,F) 195.76 8.72 7.43 23.83 56.60 45.33 29.34 24.51

195.76

Page 57



Name of Grampanchyat :Diwrala Project Cost :- 174.15 lacks Name of Block :- Shrimadhopur Name of District :- Sikar


(B) Preparatory phase activities capacity building trainings & EPA(22%)

Activity


Unit Unit Cost

Quantity

Total cost Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 0 0 17.42 0 2.48 0 2.48 0 2.49 0 2.49 0 2.49 0 2.49 0 2.50 0 17.42

Monitoring 0 0 1.74 0 0.24 0 0.24 0 0.24 0 0.25 0 0.25 0 0.26 0 0.26 0 1.74

Evaluation 0 0 1.74 0 0.24 0 0.24 0 0.24 0 0.25 0 0.25 0 0.26 0 0.26 0 1.74

EPA 0 0 6.97 0 1.18 0 5.79 0 0 0 0 0 0 0 0 0 0 0 6.97

I & CB 0 0 8.70 0 1.23 0 1.23 0 1.24 0 1.24 0 1.25 0 1.25 0 1.26 0 8.70

DPR 0 0 1.74 0 0 0 1.74 0 0 0 0 0 0 0 0 0 0 0 1.74

Total (A) 38.31 5.37 11.71 4.21 4.23 4.24 4.26 4.28 38.31



Contour bund/ Field bunding With Waste weir ha 33.41 0 0 0 0 6.68 6.68 6.68 6.68 6.69 33.41

Earthen Structure with Waste weir/ Water No 20 18.01 0 0 0 0 4 3.60 4 3.60 4 3.60 4 3.60 4 3.61 20 18.01




Page 58

Harvesting Structure

Bank Stabilisation/ Peripheral Bund Rm 112 0.77 0 0 0 0 22 0.15 22 0.15 22 0.15 22 0.15 24 0.17 112 0.77



V ditch ha 0.091 1.82 0 0 0 0 0 0.36 0 0.36 0 0.36 0 0.36 0 0.38 0 1.82

Fencing ha 3.20 0 0 0 0 0 0.64 0.64 0 0.64 0 0.64 0 0.64 0 3.20

Afforestation No 0.00156 2788 4.35 0 0 0 0 0 0 1000 1.56 1000 1.56 788 1.23 0 0 2788 4.35

Water Harvesting Structure

Tanka 1.19 1 1.19 0 0 0 0 0 0 0 0 1 1.19 0 0 0 0 1 1.19


Ground Water Recharge Structure & Feeder 9.99 1 9.99 0 0 0 0 0 0 0 0 0 0 1 9.99 0 0 1 9.99

Munja Plantation

MMS No 15 9.96 0 0 0 0 3 1.99 3 1.99 3 1.99 3 1.99 3 2.00 15 9.96

LSCD No 0 0 0 0

WHS/ ANICUT No 3 11.85 0 0 0 0 1 2.89 1 5.57 1 3.39 0 0 0 0 3 11.85


Total (B) 97.52 16.90 21.14 20.15 25.23 14.10 97.52

( C ) Livelhood (9%)

Seed money revolving 0.25 47 11.75 0 0 0 0 9 2.25 9 2.25 9 2.25 9 2.25 11 2.75 47 11.75

Page 59

fund For SHG

Grant in Aids for SHGs federation 1 2.35 0 0 0 0 0 0 0 0 0 0 0 0 1 2.35 1 2.35

Rrevoling fund to individual enterprising 0.25 6 1.57 0 0 0 0 1 0.25 1 0.25 1 0.25 1 0.25 2 0.57 6 1.57

Total (c) 15.67 2.5 2.5 2.5 2.5 5.67 15.67


Crop demostration No 0.05 106 4.25 C 0 0 0 0 0 50 2.00 0 0 56 2.25 0 0 106 4.25

Horticulture Orchard No 0.072 6 3.6 C 0 0 0 0 0 2 1.20 2 1.20 2 1.20 6 3.60

Hybrid Vegetable Cultation No 0.08 C 0 0 0 0 0 C 0 0 0 0 0

Demostraion of spice No 0.06 C 0 0 0 0 0 C 0 0 0 0 0

Nadep Compost No 0.12 C 0 0 0 0 0

Agroforestory No 1.20 C 0 0 0 0 0 0.30 0.30 0.30 0.30 1.20

Soil Helth Card of Farmer No 100 0.03 C 0 0 0 0 0 100 0.03 100 0.30

Zypsum for land reclation No 0.01 62 0.40 C 0 0 0 0 0 31 0.20 31 0.20 62 0.40

Animal health camp No 0.20 8 1.60 C 0 0 0 0 0 2 0.40 2 0.40 2 0.40 2 0.40 8 1.60

Fodder demostration 0.05 50 2.50 C 0 0 0 0 0 25 1.25 25 1.25 50 2.50

Purchasing of bulls etc. No 0.40 1 0.40 C 0 0 0 0 0 1 0.40 1 0.40

Primary health kit for livestock No 0.05 40 2.00 C 0 0 0 0 0 20 1.00 20 1.00 40 2.00

Page 60

Establish travis in the village No 1 0.10 C 0 0 0 0 0 1 0.10 1 0.10

Distribution of mangers No - 1.35 C 0 0 0 0 0 1.35 1.35

Micro Enterprise C 0 0 0 0 0

Total (D) 17.43 C 0 0 0 0 0 3.90 5.90 5.53 2.10 17.43

(E) Consolidation 5.22 5.22 5.22

sub Total A,B,C,D,E 174.15 5.37 11.71 23.61 31.77 32.79 37.52 31.37 174.15

Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department

Drip irrigation near tanka 0.21 8 1.68 0 0 0 0 2 0.42 0 0 2 0.42 2 0.42 2 0.42 8 1.68

Only Horticulture (orchad ) 1.00 4 4.00 0 0 0 0 1 1.0 1 1.0 1 1.0 1 1.0 0 0 4 4.00

Khet talai 1.06000 1 1.06 0 0 0 0 0 0 1 1.06 0 0 0 0 0 0 1 1.06

Crop Demostration

0.01000 10 0.10 0 0 0 0 2 0.02 2 0.02 2 0.02 2 0.02 2 .02 10 0.10

Total 6.84 1.44 2.08 1.44 1.44 0.44 6.84



NREGA

Nadi Excavation & Pal making 10.00 1 10.00 0 0 0 0 0 0 0 0 1 10.00 0 0 0 0 1 10.00

work cat.-4th 1.5 6 9.00 0 0 0 0 1 1.50 1 1.50 2 3.00 1 1.50 1 1.50 6 9.00

Total 19.00 1.50 1.50 13.00 1.50 1.50 19.00

Total (E) 26.74 3.09 3.73 14.59 3.24 2.09 26.74


Page 61


Name of Watershed :- Jugrajpura Effective Project Area :- 930 ha. Name of Grampanchyat :- Ajeetgarh Project Cost :- 139.50 lacks Name of Block :- Shrimadhopur Name of District :- Sikar

Chapter V Annual Action Plan IWMP Jugrajpura


Activity


Unit Unit Cost

Quantity


Admn. 0 0 13.95 0 1.99 0 1.99 0 1.99 0 1.99 0 1.99 0 2.00 0 2.00 0 13.95

Monitoring 0 0 1.40 0 0.20 0 0.20 0 0.20 0 0.20 0 0.20 0 0.20 0 0.20 0 1.40

Evaluation 0 0 1.40 0 0.20 0 0.20 0 0.20 0 0.20 0 0.20 0 0.20 0 0.20 0 1.40

EPA 0 0 5.58 0 1.40 0 4.18 0 0 0 0 0 0 0 0 0 0 0 5.58

I & CB 0 0 6.97 0 0.98 0 0.98 0 1.01 0 1.01 0 1.00 0 1.00 0 0.99 0 6.97

DPR 0 0 1.40 0 0.20 0 1.20 0 0 0 0 0 0 0 0 0 0 0 1.40

Total (A) 30.70 4.97 8.75 3.40 3.40 3.39 3.40 3.39 30.70



Contour bund/ Field bunding With Waste weir ha 19.80 0 0 0 0 0 3.96 0 3.96 0 3.96 0 3.96 0 3.96 0 19.80

Earthen Structure with Waste No 9 12.84 0 0 0 0 2 2.86 2 2.86 2. 2.86 2 2.86 1 1.40 9 12.84




Page 62

weir/ Water Harvesting Structure

Bank Stabilisation/ Peripheral Bund Rm 70 0.48 0 0 0 0 20 0.13 20 0.13 20 0.13 10 0.09 0 0 70 0.48



V ditch ha 0.091 2.73 0 0 0 0 0 0.54 0 0.54 0 0.54 0 0.57 0 0.54 0 2.73

Fencing - 4.80 0 0 0 0 0 0.96 0 0.96 0 0.96 0 0.96 0 0.96 0 4.80


Water Harvesting Structure -

Tanka No 1.19 1 1.19 0 0 0 0 0 1 1.19 0 0 0 0 0 0 0 1 1.19


Ground Water Recharge Structure & Feeder No 9.99 1 9.99 0 0 0 0 0 0 0 0 1 9.99 0 0 0 0 1 9.99

Munja Plantation

MMS No 10 6.37 0 0 0 0 2 1.27 2 1.29 2 1.27 2 1.27 2 1.27 10 6.37

LSCD No

WHS/ ANICUT No 3 11.35 0 0 0 0 0 0 1 2.89 1 5.57 1 2.89 0 0 3 11.35

GULLY PLUGS(ECD) No 6 2.76 0 0 0 0 2 0.92 2 0.92 2 0.92 0 0 0 0 6 2.76

Total (B) 78.12 11.99 15.27 27.92 14.61 8.35 78.12



Page 63

fund For SHG

Grant in Aids for SHGs federation 1 1.89 0 0 0 0 0 0 0 0 0 0 1 1.89 0 0 1 1.89

Rrevoling fund to individual enterprising 0.25 5 1.25 0 0 0 0 1 0.25 1 0.25 1 0.25 1 0.25 1 0.25 5 1.25

Total (c) 12.56 2 2 2 3.89 2.67 12.56


Crop demostration No 0.05 50 2.00 0 0 0 0 0 0 25 1.00 25 1.00 0 0 0 0 50 2.00




Nadep Compost No 0.12 12 1.20 0 0 0 0 0 0 3 0.30 3 0.30 3 0.30 3 0.30 12 1.20





Fodder demostration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Purchasing of bulls etc. No 0.40 1 0.40 0 0 0 0 0 0 0 0 1 0.40 0 0 0 0 1 0.40

Primary health kit for livestock No 0.05 30 1.50 0 0 0 0 0 0 0 0 15 0.75 15 0.75 0 0 30 1.5

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Establish travis in the village No 0.10 1 0.10 0 0 0 0 0 0 0 0 0 0 1 0.10 1 0.10



Total (D) 13.94 2.78 5.81 3.55 1.80 13.94

(E) Consolidation 4.18 0 0 0 0 0 0 0 0 0 0 0 0 0 4.18 0 4.18

sub Total A,B,C,D,E 139.50 4.97 8.75 17.39 23.45 39.12 25.45 20.39 139.50




Khet talai 1.06000 1 1.06 0 0 0 0 0 0 0 0 0 0 1 1.06 0 0 1 1.06

Crop Demostration

0.01000 14 0.14 0 0 0 0 2 0.02 3 0.03 3 0.03 3 0.03 3 0.03 14 0.14

Total 8.30 1.44 1.45 1.45 2.51 1.45 8.30



NREGA

Nadi Excavation & Pal making 10.00 2 20.00 0 0 0 0 0 0 1 10.00 0 0 0 0 1 10.00 2 20.00

work cat.-4th 1.5 8 12.00 0 0 0 0 2 3.00 2 3.00 1 1.50 2 3.00 1 1.50 8 12.00

Total 32.00 3.00 13.00 1.50 3.00 11.50 32.00

Total (E) 41.50 4.74 14.75 3.25 5.66 13.10 41.50


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Name of Grampanchyat :- jugrajpura Project Cost :-165.75 lacks Name of Block :- Shrimadhopu Name of District :- Sikar


(B) Preparatory phase activities capacity building trainings & EPA(22%)

Activity


Unit Unit Cost

Quantity


Admn. 16.57 2.35 2.35 2.36 2.36 2.37 2.39 2.39 16.57

Monitoring 1.66 0.22 0.22 0.23 0.24 0.24 0.25 0.26 1.66

Evaluation 1.66 0.22 0.22 0.23 0.24 0.24 0.25 0.26 1.66

EPA 6.63 2.93 3.70 0 0 0 0 0

6.63

I & CB 8.28 0.93 0.98 1.88 1.89 1.90 0.34 0.36 8.28

DPR 1.66 0.40 1.26 0 0 0 0 0

1.66

Total (A) 36.46 7.05 8.73 4.70 4.73 4.75 3.23 3.22 36.46



Contour bund/ Field bunding With Waste weir ha 19.94 0 0 0 0 4.00 3.98 3.98 3.98 4.00 19.94

Earthen Structure with Waste No 13 16.39 0 0 0 0 3 3.78 3 3.78 3 3.78 2 2.52 2 2.53 13 16.39




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weir/ Water Harvesting Structure

Bank Stabilisation/ Peripheral Bund Rm 0.00690 108 0.75 0 0 0 0 21 0.14 21 0.14 21 0.14 21 0.14 24 0.19 108 0.75



V ditch ha 0.0091 0 3.64 0 0 0 0 0 0.72 0 0.72 0 0.72 0 0.72 0 0.76 0 3.64

Fencing - 6.40 0 0 0 0 0 1.28 0 1.28 0 1.28 0 1.28 0 1.28 0 6.40

Afforestation No 0.00156 386

5 6.03 0 0 0 0 0 0 1000 1.56 1000 1.56 1000 1.56 865 1.35 3865 6.03

Water Harvesting Structure -

Tanka No 1.19 2 2.38 0 0 0 0 0 0 0 0 1 1.19 1 1.19 0 0 2 2.38


Ground Water Recharge Structure & Feeder 9.99 1 9.99 0 0 0 0 0 0 0 0 0 0 1 9.99 0 0 1 9.99

Munja Plantation

MMS No 14 9.86 0 0 0 0 3 2.11 3 2.11 3 2.11 3 2.11 2 1.42 14 9.86

LSCD No

WHS/ ANICUT No 3 11.85 0 0 0 0 1 2.89 1 3.39 1 5.57 0 0 0 0 3 11.85


Total (B) 92.82 16.13 18.17 21.54 24.70 12.28 92.82



Page 67

fund For SHG

Grant in Aids for SHGs federation 1 2.16 0 0 0 0 0 0 0 0 0 0 1 2.16 0 0 1 2.16

Rrevoling fund to individual enterprising 6 1.37 0 0 0 0 1 0.22 1 0.22 1 0.22 1 0.22 2 0.49 6 1.37

Total (c) 14.92 2.45 2.45 2.45 4.61 2.96 14.92


Crop demostration No 0.05 62 2.50 0 0 0 0 0 0 31 1.25 31 1.25 62 2.50

Horticulture Orchard No 0.072 6 3.60 0 0 0 0 0 0 2 1.20 2 1.20 2 1.20 6 3.60



Nadep Compost No 0.12 12 1.20 0 0 0 0 0 0 3 0.30 3 0.30 3 0.30 3 0.30 12 1.20


Soil Helth Card of Farmer No 100 0.03 0 0 0 0 0 0 0 0 100 0.03 0 0 0 100 0.03



Fodder demostration 0.05 20 1.00 0 0 0 0 0 0 0 0 10 0.50 10 0.50 0 0 20 1.00

Purchasing of bulls etc. No 0.40 2 0.80 0 0 0 0 0 0 0 0 1 0.40 1 0.40 0 0 2 0.80

Primary health kit for livestock No 0.05 30 1.50 0 0 0 0 0 0 0 0 15 0.75 15 0.75 0 0 30 1.50

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Establish travis in the village No 0.10 2 0.20 0 0 0 0 0 0 0 0 1 0.10 1 0.10 0 0 2 0.20

Distribution of mangers No - 1.00 0 0 0 0 0 0 0 0 0 1.00 0 0 0 0 0 1.00


Total (D) 16.56 2.53 6.81 5.82 1.40 16.56

(E) Consolidation 4.99 4.99 4.99

sub Total A,B,C,D,E 165.75 7.05 8.73 23.28 27.88 35.55 38.36 24.85 165.75




Khet talai 1.06000 1 1.06 0 0 0 0 0 0 1 1.06 0 0 0 0 0 0 1 1.06

Crop Demostration

0.01000 18 0.18 0 0 0 0 6 0.06 3 0.03 3 0.03 2 0.02 4 0.04 18 0.18

Total 8.76 1.48 2.93 1.45 1.44 1.46 8.76



NREGA

Nadi Excavation & Pal making 10.00 1 10.00 0 0 0 0 1 10.0 0 0 0 0 0 0 0 0 1 10.00

work cat.-4th 1.5 10 15.00 0 0 0 0 2 3.00 2 3.00 2 3.00 2 3.00 2 3.00 10 15.00

Total 25.00 13.00 3.00 3.00 3.00 3.00 25.00

Total (E) 35.26 14.78 6.23 4.75 4.74 4.76 33.26


Page 69



Name of Grampanchyat :-Lisariya Project Cost :-81.60 lacks Name of Block :- Shrimadhopur Name of District :- Sikar

Chapter V Annual Action Plan IWMP -Jugrajpura


Activity


Unit Unit Cost

Quantity


Admn. 8.16 0 1.10 0 1.10 0 1.15 0 1.15 0 1.18 0 1.22 0 1.26 0 8.16

Monitoring 0.81 0 0.09 0 0.09 0 0.11 0 0.11 0 0.13 0 0.13 0 0.15 0 0.81

Evaluation 0.81 0 0.09 0 0.09 0 0.11 0 0.11 0 0.13 0 0.13 0 0.15 0 0.81

EPA 3.26 0 1.15 0 2.11 0 0

0 0

0 0

0 0

0 0

0 3.26

I & CB 4.08 0 0.55 0 0.55 0 0.57 0 0.57 0 0.57 0 0.60 0 0.67 0 4.08

DPR 0.81 0 0.20 0 0.61 0 0

0 0

0 0

0 0

0 0

0 0.81

Total (A) 17.93 3.18 4.55 1.94 1.94 2.01 2.08 2.23 17.93



Contour bund/ Field bunding With Waste

weir ha 13.33 0 0 0 0 0 3.00 0 3.00 0 2.00 0 2.00 0 3.33 0 13.33

Earthen Structure with Waste weir/ Water Harvesting No 7 6.99 0 0 0 0 1 0.99 1 0.99 1 0.99 2 1.99 2 2.03 7 699




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Structure

Bank Stabilisation/

Peripheral Bund Rm 0.00690 76 0.52 0 0 0 0 15 0.10 15 0.10 15 0.10 15 0.10 16 0.12 76 0.52


Pasture Development (Over seeding) ha 0.026 27 0.70 0 0 0 0 0 0.14 0 0.14 0 0.14 0 0.14 0 0.14 27 0.70

V ditch ha 0.091 0 2.27 0 0 0 0 0 0.46 0 0.46 0 0.46 0 0.46 0 0.43 0 2.27

Fencing - - 0 3.84 0 0 0 0 0 0.76 0 0.76 0 0.76 0 0.76 0 0.80 0 3.84


Water Harvesting Structure - - 0

Tanka No 1.19 2 2.38 0 0 0 0 0 0 1 1.19 0 0 1 1.19 0 0 2 2.38


Ground Water Recharge Structure & Feeder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Munja Plantation

MMS No - 8 5.51 0 0 0 0 2 1.37 2 1.37 2 1.37 2 1.40 0 0 8 5.51

LSCD No 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

WHS/ ANICUT No - 1 2.89 0 0 0 0 0 0 1 2.89 0 0 0 0 0 0 1 2.89

GULLY PLUGS(ECD) No 3 2.40 0 0 0 0 0 0 1 0.80 1 0.80 1 0.80 0 0 3 3.6

Total (B) 45.70 6.82 13.26 8.18 10.59 6.85 45.70


Seed money revolving fund For SHG 0.25 22 5.50 0 0 0 0 4 1.00 4 1.00 4 1.00 4 1.00 6 1.50 22 5.50

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Grant in Aids for SHGs federation 1 1.10 0 0 0 0 0 0 0 0 1 1.10 0 0 0 0 1 1.10

Rrevoling fund to individual enterprising 0.25 3 0.74 0 0 0 0 0 0 0 0 1 0.25 1 0.25 1 0.24 3 0.74

Total (c) 7.34 1 1 2.35 1.25 1.74 7.64


Crop demostration No 38 1.50 0 0 0 0 0 0 20 0.78 18 0.72 38 1.50


Hybrid Vegetable Cultation No 0.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Nadep Compost No 0.12 12 1.20 0 0 0 0 0 0 3 0.30 3 0.30 3 0.30 3 0.30 12 1.20



Zypsum for land reclation No 0.01 0 0 0 0 0 0 0 0 0 0 0 0


Fodder demostration 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Purchasing of bulls etc. No 0.40 1 0.40 0 0 0 0 0 0 0 0 0 0 1 0.40 0 0 1 0.40

Primary health kit for livestock No 0.05 0 0 0 0 0 0 0 0 0 0 0 0

Establish travis in the village No 0.10 1 0.10 0 0 0 0 0 0 0 0 0 0 1 0.10 0 0 1 0.10

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Total (D) 8.18 2.22 2.68 1.94 1.34 8.18

(E) Consolidation 2.45 0 0 0 0 0 0 0 0 0 0 0 0 0 2.45 0 2.45

sub Total A,B,C,D,E 81.6 3.18 4.55 9.76 18.42 15.22 15.86 14.61 81.6




Khet talai 1.06000 1 1.06 0 0 0 0 0 0 0 0 1 1.06 0 0 0 0 1 1.06

Crop Demostration

0.01000 14 0.14 0 0 0 0 2 0.02 3 0.03 3 0.03 2 0.02 2 0.02 14 0.14

Total 9.30 1.46 1.45 2.51 2.44 1.44 9.30



NREGA

Nadi Excavation & Pal making 10.00 1 10.00 0 0 0 0 1 10.0 0 0 0 0 0 0 0 0 1 10.00

work cat.-4th 1.5 8 12.00 0 0 0 0 1 1.50 1 1.50 2 3.00 2 3.00 2 3.00 8 12.00

Total 22.00 11.50 1.50 3.00 3.00 3.00 22.00

Total (E) 32.50 13.11 3.25 5.66 5.74 4.74 32.50


Page 73

CHAPTER – VI EXPECTED OUT COMES

1 2 3 4 5 6

S. No. Item Unit of

measurement Pre-project Status

Expected Post-project Status

Remarks

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

Meters 63 58

2 Ground water structures repaired/ rejuvenated

No. NIL NIL

3 Quality of drinking water Description Partial potable Potable

4 Availability of drinking water Description sufficient except summer increase in availability

5 Change in irrigated Area Ha 976.11 980.20

6 Change in cropping/ land use pattern Description

7 Area under agricultural crop Ha 4635.64 4704.06

I Area under single crop Ha 976.11 996.00

Ii Area under double crop Ha 3658.93

Iii Area under multiple crop Ha - 20.00

8 Change in cultivated Area Ha - 20.00

9 yield of major crops of area

Yield of Bajra q/ha 4.84 15.00

Yield of Wheat q/ha 35.00 21.00

Yield of Methi q/ha 1.40 8.00

Yield of Mustard q/ha 16.00 20.00

10 production of major crops of area

Production of Bajra ton 1369.00 1415.00

Production of Wheat ton 1088.00 1200.00

Production of Methi ton 50.00 56.00

Production of Mustard ton 1600.00 1800.00

11 Area under vegetation Ha - -

12 Area under horticulture Ha 3.00 27.00

13 Area under fuel Ha - -

14 Area under Fodder Ha 290.00 440.00

15 Fodder production Q 24890.00 4000.00

16 Milk production Litres/day 3500.00 4000.00

17 SHGs Active No. 12.00 50.00

18 No. of livelihoods No. 3.00 5.00

19 Income Rs.in la - -

20 Migration No. 475.00 300.00

21 SHG Federations formed No. - -

Page 74

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

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

There is no significant pest/ disease attack, and if so, then it will have been contained before irreversible damage is done.

Adverse market conditions do not persist long.

Sound macro-economic and growth conditions continue and the benefits are widely distributed particularly in the rural areas.

Facilitating agencies and resource providers have the required competent staff so that timely and appropriate technical advice and services

are provided to farmers whenever required.

The Capacity Building Plan is implemented, monitored and modified to address evolving needs and feedback from participants.

The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District and State level Implementing Agencies

Means of Verification of indicators

Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-term and end of the project period

Annual participatory assessment by communities during project period.

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

Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/ Individual beneficiaries/project-related village and local

bodies/PRIs.

External review missions

Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation, Animal Husbandry

Page 75

CHAPTER VII

TECHNICAL DESIGNS AND ESTIMATES Technical designs and estimates for proposed activities.

For Estimates GKN of the districts should be used. For Production System activities, rates of

Agriculture/Horticulture/Animal Husbandry should be used.

CHAPTER - VIII

Enclosures -

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

2. Map of ___Jugrajpura (Sikar-VII)_IWMP Project (Watershed Boundary demarcation in cadastral & Topo Sheet)

3. Treatment map (Indicate proposed works)

4. Cadastral Map on watershed boundary

5. Land Use Land Cover map

6. Information on existing water harvesting structures & well inventory along with GPS co-ordinates.

7. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

DPR approval by district

Watershed Committee Registration certificate

Page 76

Abstract of Drainge line treatmient ( MMS)

S.no Unit Cost jugrajpura Hathora Ajetgarh Diwrala Lisariya Total Amount

1 0.68 5 2 2 4 3 16 10.88

2 0.76 3 2 3 3 2 13 9.88

3 1.17 1 1 1 1 1 5 5.85

4 1.45 1 1 0 1 0 3 4.35

5 0.39 4 3 4 6 2 19 7.41

Total 14 9 10 15 8 48

Abstract of Earthen Structure with waste weir in arable land


1 0.76 4 2 6 8 2 20 15.20

2 0.68 3 3 4 7 2 19 12.92

3 1.17 2 2 1 1 1 7 8.19

4 1.45 1 1 1 1 0 4 5.80

5 1.33 1 1 1 1 1 5 6.65

6 5.57 1 1 0 0 0 2 11.14

7 1.61 1 1 1 2 1 6 9.66

Total 13 11 14 20 7 63

Page 77

Abstract of WHS/ Anicut


1

2.89 1 1 2 1 1 6 17.34

2 3.39 1 2 0 1 0 4 13.56

3 5.57 1 1 1 1 0 4 22.28

Total 3 4 3 3 1 14

Abstract of Gully Plugs (ECD)


1 0.35 5 4 4 3 3 19 6.65

2 0.68 4 2 2 2 2 12 8.16

Total 9 6 6 5 5 31

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