DETAILED PROJECT REPORT - water.rajasthan.gov.inwater.rajasthan.gov.in/content/dam/water/watershed-development-an…detailed project report integrated watershed management programme

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DETAILED PROJECT REPORT

INTEGRATED WATERSHED MANAGEMENT PROGRAMME

JAISALMER

JSM/(IWMP) 37/11-12

BLOCK- SAM

2

GOVERNMENT OF RAJASTHAN

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

Watershed Development & Soil Conservation Department

Rajasthan, Jaipur



JAISALMER JSM/(IWMP) 37/11-12

BLOCK- SAM

PROJECT IMPLEMENTING AGENCY

ASSISTANT ENGINEER

(W.D. & S.C.)

PANCHAYAT SAMITI - SAM

3

CERTIFICATE

Certified that the undersigned have proposed the appropriate and need based

activities required in the watershed project area with active participation of

beneficiaries along with consultation of Watershed Committees(WCs). Approval of

watershed project plan and DPR as been obtained from WC, Gram Sabha. The plan

and DPR document of IWMP -37/2011-12 project, at P.S. SAM District Jaisalmer is

technically sound, viable and appropriate for implementation during the period 2011-

2012.

We recommend that this plan be sanctioned and put to implementation.

Signature Signature Signature Signature Signature Signature

Chairman/ Secretary

WC

WDT

members

Junior

Engineer

P.S.SAM

Assistant

Engineer &

PIA

P.S.Sam

Project

Manager,WCDC

Distt.Jaisalmer

4



JAISALMER JSM/(IWMP)37/11-12

BLOCK- SAM

Salient Features of Project

No. of Gram Panchayat Covered 3

No. of Revenue Villages Covered 4

Total Project Area, Ha 5000

Total Project Cost, Lac Rs. 750.00

Total Proposed/ Estimated Cost, Lac Rs. 750.00

Total Cost Borned by Convergence, Lac Rs. 0.00

Expected Beneficiaries’s Contribution, Lac Rs. 41.68

Total Runoff Potential, Cum. 114300

Existing Runoff Storage, Cum. 34860

Proposed Runoff Storage/ Management, Cum 79440

5

CHAPTER – I

INTRODUCTION

Location

Jaisalmer (IWMP-37), Bhambhara Project is located in Sam Block, of Jaisalmer

District. The project area lies between the 260, 12’ 56.60 N & 70

0, 48. 58. It is at a

distance of 70 km from its Block head quarters and 70 Km from the District head

quarters of jaisalmer. There are 4 Number of habitations (Revenue Village) in the

Project area and other details are given below.

General features of watershed

S.No. Name of Project(as per

GOI) IWMP 37 2011- 12

a) Name of Catchment Chelak,Chantangarh,Baiya

b) Name of watershed area(local name)

Bhambhara

c) Project Area 6100 ha.

d) Net treatable Area 5000 ha.

e) Cost of Project 750 lac

f) Cost/hectare 15,000 g) Year of Sanction 2011-2012 h) Watershed Code Cluster

i) No. of Gram Panchayats in project area

3

j) No. of villages in project area

4

k) Type of Project Desert

l) Elevation (metres) 190 m) Slope range (%) 0-5%

Macro/micro Name of Gram

Panchayat Name of Villages

Covered Cluster Chelak Nagraja

Chantangarh Bhambhara

Baiya Magra

Basra

The watershed falls in Agro climatic Zone I C, Arid western plain. The soil texture is

Sandy to Sandy Loam. The average rainfall is 170 mm. The temperatures in the area are in the range

between 45º C during summer and 15º C during winter. The major crops in the area are

6

Bajara, Guar, Moong, Moth, Til etc. Almost 42% land is under cultivation 7.3% land fallow,

7.3% land is wasteland. There is no significant source of irrigation in project area only a few

areas is double cropped due to rain water harvesting (in-situ moisture conservation) by

earthen structures like KHADEEN and the area which is under field/contour Bunding

executed in different programmes implemented under Watershed Development & soil

conservation programmes in preceding years.

Out of 481 Total Households 105 households are BPL (21.83% of Total

households) 38 are landless households (7.9% of Total households) and 150household

are small and 112 marginal farmers (54.4%of Total household). Average land holding in

the area is 2.17 ha. 42% area of cultivable land is single cropped and 1.7 % is double

cropped. There is no significant source of irrigation in project area only a few areas is

double cropped due to rain water harvesting (in-situ moisture conservation). The

average annual rainfall (10 years) in the area is 170.00 mm. There are no major

streams in the Watershed area. The major festivals in the villages of Project area are

Deepawali, Holi, Akhsay-Tritiya, Rakhsabandhan, Dashehra, Gangour etc. At present

villages of Project area having 2755population with Communities like Rajput, Devasi,

Rao-Bhat, Meghwal, Bheel, Kumhar, Darji and Brahmin, Muslims etc.

Climatic and Hydrological information

1. Average Annual Rainfall (mm)

S.No. Year Average Annual

Rainfall(mm) 1 2010 361 2 2009 72 3 2008 112 4 2007 142 5 2006 501 6 2005 176 7 2004 42 8 2003 137 9 2002 31

10 2001 361 2. Average Monthly rainfall (last ten years)

S.No. Month Rainfall(mm)

1 June 23.83 2 July 30.86

7

3 August 105.5 4 September 43.23

3. Maximum rainfall intensity (mm)

S.No. Duration Rainfall

intensity(mm) 1 15 minute duration 40 mm 2 30 minute duration 58 mm 3 60 minute duration 69 mm

4. Temperature (Degree C)

S.No. Season Max Min

1 Summer Season 49º C 32º C 2 Winter Season 26º C 4º C 3 Rainy Season 35º C 24º C

5. Potential Evaporation Transpiration (PET) (mm/da y)

S.No. Season PET

1 Summer 3200 mm 2 Winter 2464 mm 3 Rainy 2784 mm

6. Runoff

1 Peak Rate (cum/hr) No runoff at out let

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

14.37 ha-m

3 Time of return of maximum flood 5

years 10

years In-

Year Nil Nil Nil

4 Periodicity of Drought in village area

3 7

8

Other Developmented Schemes in the Project Area

S. No

Scheme

Name of the

department

Key interventions

under the Scheme

Targeted Beneficiar

ies

Provisions Under

the Scheme

1 MAHANREGA

Rural Dev. &

Panchayati Raj

Department

Providing Employment

2755

204 lac

2 TFC - 19.60 lac

3 SFC - 13.50 lac

4 BRGF TSC - 27.50 lac

5 SGS IAY -

Details of infrastructure in the project areas

Parameters Status

1 No. of villages connected to the main road by an all-weather road

4

2 No. of villages provided with electricity 4 3 No. of households without access to drinking wate r 0 4 No. of educational institutions : P S HS VI

Primary(P)/Secondary(S)/Higher Secondary(HS)/ vocational institution(VI) 1 0 0 3

5 No. of villages with access to Primary Health Cen tre 4 6 No. of villages with access to Veterinary Dispens ary 0 7 No. of villages with access to Post Office 1 8 No. of villages with access to Banks 0 9 No. of villages with access to Markets/ mandis 0

10 No. of villages with access to Agro-industries 0 Total quantity of surplus milk 680 Ltr.

11 No. of milk collection centres U S PA O (e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O))

0 0 2 0

12 No. of villages with access to Anganwadi Centre 4

13 Any other facilities with no. of v illages (please specify)

---

14 Nearest KVK Jaisalmer 15 cooperative society 0 16 NGOs 0 0 0 1 17 Credit institutions

(i) Bank 0 (ii) Cooperative Society 1

18 Agro Service Centre's 0

9

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

WCDC Details

PIA particulars

WDT Particulars:

S.No Particulars Details of DWDU

1 PM ,DWDU Sh. Ganga Singh Rathore Project Manager, IWMP, ZP, Jaisalmer

2 Address with contact no., website

PM WCDC District Jaisalmer, ZP Jaisalmer

3 Telephone 02992-250712 4 Fax 02992-250712 5 E-mail [email protected]

S.No Particulars Details of PIA

1 Name of PIA Sh. Aidan Singh Rathore

2 Designation Assist. Engineer

3 Address with contact

no., website

AEN. (IWMP) P.S. Sam

4 Telephone 02992-250922

5 E-mail [email protected]

S. No

Name of WDT member

M/F Age Qualificati

on

Experience in

watershed (Yrs)

Description of

professional training

Role/ Function

1 Sh Ashok Kumar

M 35 B.Sc. (A.g)

1 Agriculture

2 Sh. Balabaksh

M 24 L.S.A - Animal

Husbandry

3 Smt Shaarda chhangani

F 42 B.A. -

SHG

4 Sh Chhanga ram

M 22 L.S.A - Animal

Husbandry

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Details of Watershed Committees (WC)

Wc- Gram panchayat Baiya

S. No.

Name of WCs

Date of

Gram Sabh

a for WC

Date of Registration as

a Society

(dd/mm/yyyy

Designation

Name M/F

SC/ ST/OB

C/ Gener

al

Landless/

MF/SF/ BF

Name of UG/SHG

Educational

qualification

1

Baiya

19

.04

.13

President

Sh. Saradeen M OBC

MF UG Secondary

Secretary

Sh. Haji khan M OBC

MF UG Secondary

Member’s

Sh. Mir mohamed M OBC

MF UG Middle

sh. Safir mohamed M OBC MF UG Middle

Sh. Husain khan F OBC MF UG Middle

Sh. Chnesar khan M OBC SF UG Middle

Sh. Chanan khan M OBC SF UG Middle

Sh. Loge khan M OBC SF UG Middle

Sh. Mustakh M OBC MF UG Primary

Sh. Mishri khan M OBC MF UG Middle

Sh. Pratapa ram M SC MF UG Middle

Sh. Loge khan M OBC MF UG Middle

Sh. Jare khan M OBC MF UG Middle

Sh. Makhan khan M OBC MF UG Middle

11

Wc – Gram Panchayat Chelak

S. No.

Name of WCs

Date of

Gram Sabha

for WC

Date of Registra tion as

a Society (dd/mm/yyyy

Desig nation

Name M/F SC/

ST/OBC/ General

Landl ess/

MF/SF/ BF

Name of

UG/SHG

Edu cational

Quail fication

1

Chelak

22

.04

.13

President Sh. Nasib khan M Gen MF UG Secondary Secretary Sh. Maan singh M Gen MF UG Secondary Member Sh. Sawai khan M Gen MF UG Middle Sh. Sabjal khan M Gen MF UG Middle Sh. Akbar khan M Gen MF UG Primary Sh. Deelavar khan M Gen SF UG Middle Sh. Nawab khan M Gen SF UG Primary Sh. Usmaan khan M Gen SF UG Middle Smt. Rasal Kanwar F Gen MF SHG Primary Sh. Jete khan M Gen MF UG Middle Smt. Hasina Bano F Gen MF SHG Primary Sh. Prem khan M Gen MF UG Middle

12

Gram Panchayat Wise Details of Various User Groups Constituted

for Development of Activities

• Gram panchayat Adbala SHG – 1

s.no Name Father/husband name

Village Position

1 Aashu kanwar Taneraw singh Sobh President

2 Hiru kanwar Vijay singh Sobh Secretary

3 Nanu kanwar Jhabbar singh Sobh Treasurer

4 Ilu kanwar Prahalad singh Sobh Member

5 Kamu kanwar Baghwan singh Sobh Member

6 Saaku kanwar Devpuri Sobh Member

7 Tipu kanwer Bhukna ram Sobh Member

8 Aashu Dungar singh Sobh Member

9 Champa kanwar Hathi singh Sobh Member

10 Dariya kanwar khangar singh Sobh Member

SHG-2


Village Position

1 Sugan kanwar Anop singh Sobh President

2 Padama Amba ram Sobh Secretary

3 Pemu kanwar Versiyal singh Sobh Treasurer

4 Gomti Hir singh Sobh Member

5 Agar kanwar Dalpat singh Sobh Member

6 Suwa kanwar Bersiyal singh Sobh Member

7 Mangu kanwar Setain singh Sobh Member

8 Pafu kanwar Tag singh Sobh Member

9 Ganga kanwar Hanwant singh Sobh Member

10 Harpyari luna ram Sobh Member

• Gram panchayat Kotri SHG-3


Village Position

1 Kasturi kanwar Hokam singh Aasloi President

2 Jamna kanwar Indra singh Aasloi Secretary

3 Prem kanwar Kishan singh Aasloi Treasurer

4 Sayar kanwar prem singh Aasloi Member

5 Huwa kanwar Jethu singh Aasloi Member

6 swarup kanwer Ganga singh Aasloi Member

7 Champa kanwar Chutar singh Aasloi Member

8 Aasha Girdhari ram Aasloi Member

9 Premi Arjun ram Aasloi Member

10 Hasti padma ram Aasloi Member

13

SHG-4 s.no Name Father/husband

name Village Position

1 Chandra kanwar Deep singh Aasloi President

2 Kishan kanwar Shivdan singh Aasloi Secretary

3 Kavita Amar singh Aasloi Treasurer

4 Saant kanwar Hukam singh Aasloi Member

5 Champa Parvat singh Aasloi Member

6 Rekha Narayan singh Aasloi Member

7 Radha Khet singh Aasloi Member

8 Har kanwar Gemsingh Aasloi Member

9 Indra kanwar Hanwant singh Aasloi Member

10 Nenu kanwar Prathvi singh Aasloi Member

Users groups - 1

S.no User name Father name 1 Hukam singh Devi singh

2 Prem singh Rup singh

3 Kishan singh Bakhat singh

4 Indra singh Bakhat singh

5 Ganga singh Bija singh

6 Lilu singh Bheru singh

User Group - 2 S.no- User name Father name 1 Govind singh Mal singh

2 Madhaw singh Guman singh

3 AAshu singh Sagat singh

4 Hira ram Bhanu ram

5 Padma ram Palsi ram

6 Kamal singh Sagat singh

14

Problems and Scope of Improvement in the Project Area

The socio economic conditions of the house holds of the project area reveal

that most of the house holds are engaged in only farming activities which purely

depend on the Monsoonal rainfall. The rainfall in the project area is very less and

very below to the state average, again it occurs only in a limited period and restricted

in a few storms. This further limits the opportunity to cultivate and sow the crops in

time and in diversified manner with variety of crops. The options before the farmers

in rain fed agriculture and given climatic conditions are very limited. The risk

appetite of farmers is very low as probability of good rains and its distribution over a

crop period is not regular as well as the economic conditions of local farmers is also

compromising. The quality of soil in most of the area is poor with a poor organic

matter and low nutritional contents. The top soil faces a lot of risk against water and

wind erosion. The texture of the soil is light by and large in entire area. The rills and

gullies are formed in private and community land at exposed and area those are

devoid of Vegetation. The Monsoonal rainfall when occurs in limited storms with

higher intensities it turns into runoff and most of it go in waste after fulfilling the

retentions of local depressions and some local structures which are constructed by

local community efforts and under different developmental schemes. The area faces

acute water shortage in summers. The quality of ground water is not good and it

cannot be used for agriculture, animal and human use.

The animal husbandry is the part of most of the household’s economy.

Farmers are rearing cattle, goats, seeps, camels etc. but most of these animals are of

local breeds which are less productive and uneconomic as well it imposes increased

biotic pressure on natural resources of project area. The households are having some

surplus milk production but due to poor and unorganised marketing linkagesIt does

not fetches rightful value. The other opportunity of allied activities for the support of

livelihood is almost absent. Most of the household are engaged in employment given

under NREGS but it does not suffice to lead a satisfactory life conditions for entire

family for the entire period of a year. In such a forcing situation some people having

skills in different trades prefer to migrate into nearby towns to have better earnings.

15

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. 365 ha land is arable wasteland and 365 ha is fallow

can be brought under cultivation with the interventions of the present project. The

productivity of rain fed agriculture can be improved with interventions of soil and

water conservation activities with improved moisture regime. The crops can be

rescheduled imparting needful trainings to farmers to adopt the proven technologies

and package of practices.The cropping pattern as enormous possibilities to be

improved to attain a fair increment in productivity.

There is no significant source of irrigation in project area, only a few areas are

irrigated and with efforts this can be increased to 5%. 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, Medicinal plants, Agro forestry, fodder crops and

diversification in Livelihoods (Agriculture, Animal husbandry, self employment)

31683 MT/year fodder scarcity can be met out through Pasture development and

improving seed varieties, putting more are under fodder cultivation, fodder

treatment and value addition to it, etc.

Improved animal Husbandry practices can increase the productivity of

livestock. The quality of animals can be improved by controlling population of stray

animals adopting castration of male animals those are of local breeds. Breed

improvement can be achieved through artificial inseminations, by distribution of

bulls, rams of improved breed. The scientific methods of milk collection, milk storage,

value addition to its quality and with assured marketing linkages can prove a

promising livelihood support. The females of the area can be organized through self

help groups to promote the habits of saving, thrift and credit. It can be pooled up

through revolving funds. Such organizations to be sensitized on gender issues,

elimination of social evils, education and health etc.

16

Some innovative concepts like establishment of Grain Bank, Seed Bank,

Fodder Bank, Milk Co operatives, federation of SHG’s may add a surety to self

sustained rural economy. Increased and positive involvement of Panchayati Raj

Institutions, Social Audits, techno- economic monitoring will further ensure expected

outcomes.

17

CHAPTER – II

Socio economic Features, Problems and Scope

The project comprises of Four villages of Three Gram Panchyats. The literacy level

is very low in general again it is very low amongst females. The traditional customs and

followings are persistent yet. The distribution of demography is scattered according to

their land holdings and resides in small habitations/ dhanis. Villages have less connectivity

with the market and other needful amenities. The evil of child marriages, consumption of

liquor, opium poppy and other such narcotic drugs is also observed during the household

survey of the project area. The productivity of the land, animal and household livelihood

activities is very low. To fetch the bread and butter for the family, people are forced to

migrate. Most of the migration is of different trade labourers to nearby towns.

The above problems can be minimized by putting the available natural

resources to its optimum capacity without damaging them to irreversible level. The

interventions of IWMP can take care of the lands and whatever moisture is available

can be conserved to enhance the rain fed agriculture productivity. The practice of

animal husbandry can be used as strength of the area with the use of breed

improvement, improvement of animal health, ensuring the quality fodder and feed.

The animal produce, milk may be sold to nearby towns with the improved supply chain

and value addition to the produce on the theme of self help groups or cooperatives.

The institutional arrangements formed and to be formed in the course of time during

project period may improve the governance and the fair distribution of usufructs.

18

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

5161 3939 9100 1652 189

Household Details

BPL household

L. Less

Large Farmer

Small Farmer

M. Farmer

Total Household

SC household

ST household

105 38 76 150 112 481 11 12

Table 2.2 Development indicators

S. No.

Development Indicators State Project

Area 1 Per capita income (Rs.) 27,000 5000 2 Poverty ratio 0.22 0.19 3 Literacy (%) 67 57 4 Sex Ratio 933 837 5 infant mortality rate 6.3% 6.9% 6 maternal mortality ratio 0.38% 0.8%

19

The table indicates poor socio economic conditions as well as the health conditions.

The total geographical area of the project or cluster selected for the

treatments is 6100 ha. Out of which some area has been treated under different

schemes in preceding years. Some area like Stony wastes, habitations, roads, local

paths, water bodies etc. are not available for treatments as well as some flat lands of

slope 0-1% slope does not require any treatments, hence kept aside from effective

area of the project. The Gram Panchayat wise details are as follows:

Table 2.3(A) Proposed Land Under Treatment

S.

No.

Gram

Panchayat

Gram Panchayat Wise Details of Area, in ha

Total Geo

graphical

Area

Area

Already

Treated

Area not

Available for

Teatment

Area not

Requiring

Treatment

Net

Effective

Area

1 Chelak

534 15 12 6 500

2 Chantangarh

2100 50 30 20 2000

3 Baiya

3466 580 241 145 2500

Total 6100 645 283 171 5000

Table 2.3(B) Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land 2797 0 519 0 3316 Temporary fallow 0 0 30 0 30 Permanent fallow 0 0 335 0 335 Cultivated Rain fed 2797 0 519 0 3316 Cultivated irrigated 0 0 0 0 0 Net Sown Area 1900 0 200 0 2100 Net Area sown more than once

85 0

0 0

85

Forest Land 0 0 0 0 0

20

Waste Land 0 0 365 0 365 Pastures 0 0 2054 0 2054 Others 0 0 0 0 0

Total 2797 0 3303 0 6100

The project area has 365 ha of cultivable wasteland365 ha of fallow land (total

730 ha) can be brought under cultivation if some irrigation source can be provided

through Construction of WHS like Khadin, Tanka, Farm ponds etc. Through

demonstration of improved & hybrid rain fed varieties of seeds for the crops of

pulses, oil seeds, fodder, cereals etc. Construction of WHS can also increase in area

under Rabi crop in pedakast which is Negligible at present.

The area of 365 ha (7.3 % 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 (Khadins),

Afforestation of wastelands and Pasture development. The abundance of different

category lands of Government ownership offer the possibility of Pasture

development.The land use table shows that there is 2054 hectare pasture land (41%)

This emphasizes the need for taking up pastureland development works through

sowing of promising species of grasses and forestry plantation. The local habitat of

grass like dhaman or sewan which is very hardy and perennial in nature will be

established which will improve the availability of good fodder as well as it will work

as a binding agent for soil particles which in turn reduce the soil erosion.

21

Table 2.4 .(a) Agriculture and Horticulture Status and Fuel Availability.

Cropping Status S.No.

Season

Crop sown

Rainfed Irrigated Total

Variety

Area (ha)

Production (Ton)

Productivity

(kg/ha)

Variety

Area (ha)

Production

(Ton)

Productivity (kg/ha

)

Area (ha)

Production

(Ton)

1 Kharif

Bajra HHB 67

1260 447.3

355 0 0 0 0 1260 447.3

Moong

K 851

525 319.2

608 0 0 0 0 525 319.2

Gaur

RBC 936

315 160.65

510 0 0 0 0 315 160.65

2 Rabi Mustured

0 0 0 0 0 55 27.2 496 55 27.2

Zeera 0 0 0 0 0 30 11.4 383 30 11.4

Total 0 2100 927.15 1473 85 38.6 879 2185 965.75

Table 2.4.(b) Abstract of cropped Area (ha)

The farmers are using indegenious & traditional varieties of Bajra, Guar,

Moong, Month, Til. The varieties for Bajra will be used those are developed by RSSC,

NSC, CAZRI like HSB 67, HSB 75, WCC 75 etc. The Moong of varieties like K 17,

CAZRI-8, Moth of varieties like JADIA, RMO 40, CAZRI etc, Sesame of latest varieties

will be introduced with the advice of WDT, resource persons and Department of

Agriculture. The crop rotation and the cropping pattern will be introduced like inter

cropping, mixed cropping etc. to enhance the out come. The crop rotation for this

area under practice is as follows:

Area under Single crop 2100

Area under Double crop 85

Area under Multiple crop 0

22

Bajra - Fallow

Moong - Tarameera/Musturd

Moong - Fallow

Fallow - Tarameera/Musturd

Til - Fallow

Caster - Caster

Moth - Fallow

The table 2.4.b shows that only 85 ha is (1.7%) is double cropped area and

that is also not on assured basis, it is only due to rain harvesting and moisture

conservation practices and some tube wells. 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 as well as multiple

cropping.

Table 2.4.(c) Productivity Gap Analysis ( The table can also be given in bar chart form)

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:

• Farmers are using traditional varieties of Bajra, Guar, Moong, Month, Til

whereas the recommended varieties as mentioned above will definitely

improve the productivity.

• Lack of Availability of good quality seeds of desired crops and the availability of

variety in adequate quantities and the time for sowing to the farmers.

• Availability of water for cultivation (0.01% is irrigated )

Name of the crop

Productivity kg/ha

India Highest

Average in Rajasthan

Highest Average of Agro

climatic zone District

Project Area

Bajara Gaur Moong Mustared

-- --

886 1295

339 476 679

1203

500 600 750

1250

415 550 625 980

320 510 608 496

23

The productivity gap and reasons of it indicates 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 of foundation seeds

of Forage Crops for further multiplication, introduction of fodder crops in the existing

crop rotations.

Table 2.5 Existing area under horticulture/ Vegetab les/ Floriculture (ha)

Activity Area Species Varieties Recommended

varieties Production

(Kg/Ha) Horticulture --- --- --- --- --- Vegetables --- --- --- --- --- Floriculture --- --- --- --- --- Medicinal Plants

--- --- --- --- ---

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total

House

holds

Land holding (ha) irrigation source

wise

Land holding (ha)Social group wise

Irrigated

(source)

Rainfed

Total

Gen. SC ST OBC BPL

(i) Large farmer 76 0 1326 1326 2300

320

130

460 0

(ii) Small farmer

150 0 995 995 535 50 12 427 46

(iii) Marginal farmer

112 0 663 663 330 115

18 215 122

(iv) Landless person

38 0 0 0 0 0 0 0 0

(V) No. of BPL households

105 0 332 332 120 37 9 104 0

Total 481 0 3316 3316 3285 522 169 120

6 168

50% land holdings belong to small and marginal farmers who own 1658 ha of

total cultivated area. Horticulture/vegetables could be more Beneficial to Small and

marginal farmers as well as for large farmers with some irrigation facility.

24

Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka

construction also.

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

diversification of agricultural practices.

Horticulture plantation, Medicinal and Aromatic Crops, floriculture:

As discussed earlier, horticulture/vegetables could be more economical to

Small and marginal farmers with farm pond/Tanka construction. The project area is

planned to put some area adjacent to the water tanka and RWHS under medicinal

crops like Sonamukhi, Aloevera, Ashwagandha, Asperagus etc.

Agro forestry plantation:

To increase the income of farmers and to establish the shelter belt plantation

against wind velocity to protect the lands from erosion due to high wind velocities,

people of the project will be encouraged to adopt suitable species of forestry plants

for plantation over the private field boundaries.

The limited financial provisions under project restrict to take up these activities. The

convergence with MNREGA or other line Departmental schemes will be sought to

implement it.

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, farm yard manure. The SHG would be motivated to adopt this activity for

income generating activity as well as for livelihood support.

Production and Distribution of Quality Seeds:

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 with the improved

technologies and package of practices. The crop demonstration of different crops

25

suitable for the area and of promising outputs is proposed under development plan.

The convergence with Agriculture Department and Horticulture Mission is envisaged.

Sprinklers and Pipelines:

For efficient water management practices, emphasis would be on

demonstration of Drip and sprinklers with adequate financial support and

convergence/private partnership. Medicinal plants and horticulture plants will be

provided to grow at available water source or the water harvesting structures being

constructed under project or in other schemes of line Departments.

Establishment of Nurseries:

Most of the planting material is procured from other parts of the District/

State. The procurement of planting material from distant places causes damage to

the planting material and often results in untimely supply. Hence nursery

development activity has been planned in area. The nursery will be raised through

SHG with the support of revolving fund of project as well as groups’s own resources.

Innovative hi-tech/ Cash Economy Oriented Activities:

Innovative hi-tech/ cash crops/ activities/ projects like mushroom cultivation,

Medicinal plants etc which are not in existence at present, can be implemented by

individual farmers / private partnerships as there is enormous scope of mushroom

dry or wet in the nearby tourist oriented hotels/ resorts. The Activity is proposed

through SHG with proper skill development through trainings at specified centres.

Drip irrigation:

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

in nurseries for rational use of irrigation to achieve higher yields and quality produce.

Earthen pot/ pitcher irrigation will also be practised at water tank based plantations.

26

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 require

ment in M.T.

1 Cows Indigenous 2520

3.5 ltr. per day

2520 8278200 8278.2

Hybrid 175 - 175 574875 574.875

2 Buffaloes 40 6 ltr. per day 40 131400 131.4

3 Goat 11500 1 ltr. per day 5750 18888750 18888.75

4 Sheep 13500 1 to 1½ Kg per

no. 6750

22173750 22173.75

5 Camel 165 - 165 542025 542.025

6 Poultry 0 750 Grm per

bird 0 0

0

7 Piggery 0 - 0 0 0

Total 27900

- 50589000 50589

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 to control the population of cattle, to 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 of 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.

The Storage of fodder will be managed with the use of compressed fodder bricks

with nutritional value addition.

27

Table 2.8 Existing area under fodder (ha) S. No

Item Unit Area/Quantity

1 Existing Cultivable area under Fodder

Ha 3316

2 Production of Green fodder Tonns/year 43 3 Production of Dry fodder Tonns/ Year 11606 4 Area under Pastures Ha 5135 5 Production of fodder Tonns/year 7257 6 Existing area under Fuel

wood Ha 0

7 Supplementary feed Kgs/ day 0.50 8 Silage Pits No 0 9 Availability of fodder Ton 18906

10 Deficiency/excess of fodder Ton 31683

The above table shows there is fodder deficiency (Requirement 50589 and

availability 18906 Ton.)

To minimize the large and expanding gap between feed and fodder resource

availability and demand there is need for

Increase in area under fodder crops

Increase in productivity of fodder crops

Development of pastures

And reduction in large number of livestock production through replacement by

few but productive animals

Table 2.9 Agriculture implements

Farm Mechanization and Seed Banks:

As discussed earlier 50 % land holdings belong to small and marginal farmers.

The cultivation of 76.42% 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. The concept of fodder and Seed bank will be

S.No Implements Nos.

1 Tractor 36

2 Sprayers-manual/ power 32

3 Cultivators/Harrows 42

4 Seed drill 0

5 Any Other 32

28

promoted on institutional basis in the project so that resource poor people could be

facilitated and ensured timely and locally available seed and fodder material as per

their need.

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

S. no.

Name of village Total No .of job

cards

Employment Status

Activity taken up so far

1 Nagraja 301 40033 Gravel Road,

Tradditational water bodies,

forest/pasture enclosures etc.

2 Bhambhara 380 50540

3 Magra 159 21147

4 Basra

58 7714

Table 2.11 Migration Details

Name of village

No. of persons migrat

ing

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)

Nagraja 22 180

Employment & Business

150-2000 Employment & Business

0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30

Bhambhara 16 180

Magra 15 180

Basra

26 175

The migration can be checked by creation of employment opportunities,

enhancing farm level economy, increased the income of the people engaged in

animal husbandry by dairy, poultry, proper marketing and value addition to the

produce (As discussed earlier) and diversification in livelihoods. Well planned animal

husbandry activities and dairying is envisaged to be taken as main on farm income

generating activity with convergence of other Departmental schemes. A scientific

and hyeigenic proof milk collection unit and milk storage unit (chilling Plant) is

envisaged to be installed on SHG concept. The marketing linkages and MOU with

Governmental as well as non- Government sector dairying units in Jodhpur will be

29

ensured with intervention of District administration and allied Departments/ public

sector units.

The existing livelihoods of project Villages are given below

Table 2.12 (a) Major activities (On Farm)

Name of activity No. of

House holds Average annual income

/per House hold (in lac)

Cultivators 265 0.53 lac Dairying 176 0.72 lac Poultry - - Piggery - - Landless Agri. Labourers

38 0.30 lac

Table 2.12(b) Major activities (Off Farm)

Table 2.12(b) Major activities (Off Farm)

Name of activity

Households/individuals Average annual income from

the Artisans - - Carpenter 72 3.12 Blacksmith 8 1.5 Leather Craft - - Porter 90 1.0Mason 65 2.6

Others specify (Cycle

Repair ,STD,Craft

etc)

- -

The efforts for increase in income through off farm activities will be made

under livelihood component through assistance to SHG or individuals. Some home

based activities specialy for women are being discussed in the meetings of SHG, the

same will be supported through revolving funds and loan from the banks against the

savings/ credits of concerned groups.

30

Table 2.13(a) Status of Existing SHG S.No Name

of SHG

Members Activity involved

Monthly income

Fund avai.

Assistance available

Source of assistance

Training receive

1 SHG group 1

10 social activities like saving,edu., etc.

1,000 - Bank Loan Z.P.Jaisalmer Yes

2 SHG group 2

10 social activities like saving


3 SHG group 3



4 SHG group 4



5 SHG group 5



6 SHG group 6



7 SHG group 7



8 SHG group 8



9 SHG group 9



The table indicates existences of number of groups in the area also need to be strengthened

through trainings and financial assistance

II. Technical Features Table 2.14 Ground Water

S.No Source No. Funct ional

depth(m) Dry

Area irrigat

ed

Water availability(

days)

1 Dug wells 0 0 0 0 0

2 Shallow tube wells

0 0 0 0 0

3 Pumping sets

0 0 0 0 0

4 Deep Tube Wells

35 145 0 85 365 days

Total 35 0 85

31

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 availab

le

No. functio

nal

No. requir

es repair

s

No. defunc

t

1 Nagraja 6831 6800 3 3

2 Bhambhara 8478 8245 3 3 3 Magra 7542 7350 2 2 4 Basra 1944 1850 2 2

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

Mustard 55 0 --- --- Zeera 30 0 Guar 0 315 Moong 0 525 Bajra 0 1260

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

� Encouraging optimum use of water through installation of sprinklers/ drips on every

operational wells and other irrigation source.

Table 2.17 Slope details.

S.No. Slope percentage Area in

hectares 1 0 to 3% 3500 2 3 to 8% 1500 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. The area having less than 2% slope can be improved by adopting scientific

tillage practices, agronomical practices and vegetative barriers.

The arable lands having slope more than 1% to be treated by constructing earthen bunds,

contour/ field bunding fortified with vegetative hedges of perennial grasses and locally suited agro

forestry plants.

32

Table 2.18 Soil details

S. No.

Major Soil Classes Area in

hectares

A Soil Depth

1 Sandy Loam 5000 2 Loam --- B Soil Depth :

1 0.00 to 7.50 5000 2 7.50 to 45.00 --- 3 > 45.00 --- C Soil fertility Status

Kg/ha Recomm.

N 50-70 80-90 P 20-30 40-50 K 10-15 20-30

Micronutrients 10-500

ppm 100-500

The analysis of table shows the 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 of micro nutrient and fertilizers as per the crops those would be taken on the field.

Table 2.19 Erosion details

Cause Type of erosion Area

affected (ha)

Run off(mm/

year)

Average soil loss (Tonnes/

ha/ year)

Water erosion

a Sheet 2200 17 18-20

b Rill 1550 - - c Gully 0 - -

Sub-Total 3750 17 -

Wind erosion 1250 - -

Total for project 5000 - 18 - 20

The need is:

• To check land degradation

• To reduce excessive biotic pressure by containing the number and controlling population of

livestock

33

• 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, Earthen embankment (Nadi) and Khadins

would be taken up.

---------------------------------------*****-----------------------------------

34

CHAPTER - III

Proposed Development Plan

A) Preparatory phase activities, Capacity Building Trainings and EPA

The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc.

are carried out in all the habitations. A series of meetings were conducted with GP members,

community and discussed about the implementation of IWMP programme. The PRA exercises also

conducted in each and every habitation involving all the stake holders. User groups are also

formed to ensure beneficiaries effective and active participation since from beginning, planning

and in execution so that the can use them on sustained basis and can maintain even after the

completion of project.

Grama Sabhas were conducted for approval of entry point activities, for selecting the

watershed committee and approval of DPR.

S. No

Name of the Gram Panchayat

Date on which Grama Sabha

approved EPA 1 Chelak 3.12.12 2 Chantangarh 27.11.12 3 Baiya

Details of Entry Point Activities under taken:

S.

N.

Names of

village

Amount

earmarked

for EPA

Entry Point

Activities

planned

Estimat

ed cost

Expenditure

incurred

Balance

Expected

outcome

Actual

outcome

1 Nagraja

6.00 12 6.00 3.75 2.25

En

sure

d d

rin

kin

g

wa

ter

faci

lity

an

d li

gh

ting

fo

r co

mm

un

ity

En

sure

d d

rin

kin

g

wa

ter

faci

lity

an

d li

gh

ting

fo

r co

mm

un

ity

2 Bhambhara

6.00 12 6.00 3.75 2.25

3 Magra

6.00 12 6.00 3.75 2.25

4 Basra

6.00 12 6.00 3.75 2.25

35

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 Nagraja 7.11.2011 2 Bhambhara 6.11.2011 3 Magra 9.11.2011 4 Basra 8.11.2011

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 for six month 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 Application Center jodhpur 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.

. CAPACITY BUILDING

Table- List of approved Training Institutes@ for Capacity Building in the

project area

1 2 3 4 5 6 7 8

S. No.

Name of Stakeholders

Name of the Training Institute

Full Address

with contact no., website &

e-mail

Name & Designatio

n of the Head of Institute

Type of Institute#

Area(s) of speciali-zation$

Accredita-tion details

1 PIAs igprs Jaipur JLN Marg Jaipur

Directoed IGPRS

State Level

State Level Rajasthan Gov.

2 WDTs Panchayat Trg Centre

Mandor Road Jodhpur

Prin. PTC Jodhpur

Jodhpur Level

Jodhpur Level Jodhpur Level

3 UGs Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. District & Panchayat Level

District & Panchayat Level

Rajasthan Gov.

4 SHGs Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. District & Panchayat Level

District & Panchayat Level

Rajasthan Gov.

5 WCs PTC Mandor Road Jodhpur

Mandor Road Jodhpur

Prin. PTC Jodhpur

Jodhpur Level

Jodhpur Level Rural dev Dep

6 GPs PTC Mandor Road Jodhpur

Mandor Road Jodhpur

Prin. PTC Jodhpur

Jodhpur Level

Jodhpur Level Rural dev Dep

7 Communit

y

Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. Panchayat Level

Panchayat Level

Rajasthan Gov.

8 PM/SLNA igprs Jaipur JLN Marg Jaipur

Directoed IGPRS

State Level

State Level Rajasthan Gov.

36

lkj.kh %& ifj;kstuk {ks= esa {kerk lao/kZu laca/kh xfrfof/k;kW ¼HkkSfrd ,oa foRrh;½ ifj;kstuk ykxr dk 4 izfr'kr 1 2 3 5 6 7

Ø-la-

ifj;kstuk esa

lgHkkxh

O;fDr;ksa dh

la[;k

ifj;kstuk vof/k esa izf'kf{kr fd;s tkus okys O;fDr;ksa dh la[;k

ifj;kstuk vof/k esa vk;ksftr izf'k{k.kksa dh la[;k ifj;kstuk vof/k esa izf'kf{kr fd;s tkus okys O;fDr

fnolksa dh la[;k

izFke o"kZ

f}rh; o"kZ

r`rh; o"kZ

prqFkZ o"kZ

iape o"kZ

dqy izFke o"kZ

f}rh; o"kZ

r`rh; o"kZ

prqFkZ o"kZ

iape o"kZ

dqy izFke o"kZ

f}rh; o"kZ

r`rh; o"kZ

prqFkZ o"kZ

iape o"kZ

dqy

1 ih-vkbZ-,- 6 6 6 6 18 3 3 2 8 9 9 15 33 2 MCY;w-Mh-

Vh- 4 4 4 4 12 5 5 5 15 15 10 20 45

3 miHkksDRkk lewg

300 60 150 90 300 4 2 2 8 720 1500 540 2760

4 Lo;a lgk;rk lewg

240 48 120 74 242 4 3 4 11 576 1080 160 1816

5 tyxzg.k lfefr

24 12 12 8 32 4 3 4 11 96 72 96 264

6 xzke iapk;r

22 12 20 8 40 4 5 8 17 48 100 64 232

7 leqnk; 290 58 145 78 276 5 5 5 15 290 725 390 1405 8 'kSf{kf.kd

Hkze.k ¼vUrZjkT;½

100 0 100 50 150 0 1 1 2 0 700 700 1400

9 'kSf{kf.kd Hkze.k ¼jkT; dsvUnj½

100 0 100 0 100 0 1 0 1 0 1000 0 1000

10 ifj;ktuk izcU/kd @,l-,y-,u-,-

5 5 5 5 15 2 3 2 7 30 45 30 105

11 dqy HkkSfrd

1081 200 552 291 2124 31 31 33 95 1784 5241 2015 9060

12 dqy foRrh; ¼yk[kks es½

30.00 6.00 15.00 9.00 30.00 6.00 15.00 9.00 30.00 6.00 15.00 9.00 30.00

37

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

1 2 3 4 5 6

S.

No.

Activity Executing

agency

Allocation out of 1% of total Project cost

Allocation in lacs Expected

Outcome

(may quantify,

wherever possible)

I year II year III

year

VI

year

V

year Total

1 ekWMy #QVkWi okVj gkjosZfVx LVªDplZ ¼iapk;r lfefr, jktho xkW/kh lsok dsUnz ;k vU; iapk;r lfefr Lrjh; utnhdh ljdkjh Hkou ½A

0-20 0.45 0.75 0.30 1.50

2 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP / CLAY / WOOD / PLASTIC ls cuk gqvk ekWMyA

0-10

0.225

0.375 0.15

0.75

3 MhLiys cksMZs@IysxDlh cksMZ@

4 okWy isfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o izkfIr vkfn dks n’kkZrh gqbZ

0-25

0.56 0.93 0.37 1.87

5 tyxzg.k fodkl laca/kh eqfnzr iEiysVl@fyQ ysVl@ pkVZ@ iksLVj@ vkfnA

6 Ukkjk ys[ku

7 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa d`"kdks ls lk{kjkrdkj @ okrkZ

0-15 0.33 0.56 0.22 1.125

38

8 fucU/k o okn&fookn izfr;ksfxrk

9 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu

10 lkaLd`frd R;kSgkj @ esys vkfn ds volj ij iznZ’kuh

0-10

0.22 0.37 0.15 0.75

11 uqDdM+ ukVd

12 dViqryh izn’kZu

13 jkf= xks"Bh

0-20

0.45 0.75 0.30 1.5

14 Hkw laj{k.k lIrkg

15 psruk jSyh

16 tyxzg.k fodkl dk lans’k nsus okys lkaLd`frd dk;ZØe

17 d`"kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol dk vk;kstu bR;kfn

18 dqy 1-00 2.25 3.75 1.5 7.5

39

State Remote Sensing Application Centre/WAPCOS/PDCOR or other agency was

assigned the work of preparing various thematic layers using Cartosat-1 and LISS-3

imageries for Creation, development and management of geo-spatial database depicting

present conditions of land (terrain), water and vegetation with respect to watershed under

different ownerships at village level

Various thematic layers provided by SRSAC/ WAPCOS/PDCOR are :

• Delineation of Macro/Micro watershed boundaries. • Digitised Khasara maps of the villages falling in project area. • Network of Drainage lines, existing water bodies, falling in the project area. • Base maps (transport network, village/boundaries, and settlements). • Land Use / Land cover map. • Contours at 1 meter interval, slope map ( in delineated watershed projects)

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 ------.

B)Livelihood Action Plan (LAP):

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

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

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

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

Details of funds available & their utilisation is as under :

(i) Total project cost Rs 750 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.67.50

Lacs.

(a) Seed money for SHGs as revolving fund = Rs. 40.50 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 22 Nos.

--- No of persons (members) in SHGs 184 Nos.

(b) Seed money for enterprising individuals = Rs. 6.75 Lacs

(maximum 10% of livelihood component)

-- No of persons identified as enterprising individuals 13 Nos.

40

S.

Item Numbers

Revolving fund/

Seed money

% of

LAP

1 SHG

a Existing 6 40.50 60

b New 38

Sub Total 44

2 Enterprising individuals 41 6.75 10

3

Enterprising

SHG/Federations of

SHG

32 20.25 30

Total 117 67.50 100

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries 0 0

Dairying 2 0.50

Poultry 2 0.50

Piggery 0 0

Goatry 2 0.50

Bee keeping 8 2.00

Sericulture 0 0

Nursery 0 0

Maize dehusker 6 1.50

Dal mill 0 0

Oil mill 0 0

Others (specify) 4 4.00

Total 24 9.00

41

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Blacksmith 0

Leather Craft 9 2.00

Porter 6 1.5

Mason 0 0

Eco tourism 6 2.00

Agro processing 0 0

Blacksmith 0 0

Candle making 0 0

Dona Pattal 0 0

Sewing / Knitting 0 0

Tea Stall 0 0

General Store 0 0

Mechanic / Misc. shop 0

Others (specify) 6 3.00

Total

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs.20.25 Lacs

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

federation to avail a composite loan for undertaking major livelihood activities or to

upscale activities as recommended by the WC & approved by WCDC in consultation

with line departments.

42

Details of enterprising SHG/federation is given below :

S.No. Name of SHG/

SHG federation Project Name

Project Cost in

lacs

Grant in aid 50%

of project cost or 2

lacs whichever is

less

Bank loan

1 6 Ms;jh] eaMh]QSMjs”ku

lacf/kr vU; dk;Z

14.30 7.15 7.15

2 14 Lo;a lgk;rk lacf/kr

xfrfof/k;ks ds dk;Z

10.00 5..00 2.5

Total 24.30 12.15 9.75

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

federation or as the case may be.

C) Production Plan:

An awareness programme has been undertaken at Gram Sabha for communication

& sensitization of the target beneficiaries. Production System & micro enterprises

Action Plan is pre-requisite for availing the funds under the Production System &

micro enterprises component. Production plan has been prepared by the PIA in

consultation with WDT, WC & the members of Users Group. Details of funds

available & their utilisation is as under :

(iii) Total project cost Rs.750 acs.

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

10% of total project cost = Rs. 75 Lacs.

Proposed Activities for production system & Micro enterprises

Name of activity* No. of house

holds Cost of activity

WDF

A Production System

1 Fisheries 0 0 0 2 Dairying 6 2.5 0.80 3 Poultry 6 1.5 0.30 4 Piggery 0 0 0 5 Goatry 30 6 1.25 6 Bee keeping 0 0 0 7 Sericulture 0 0 0 8 Bio fuel , Medicinal plantation 0 0 0 B Others 0 0 0

43

1 Crop Demontration

a Integrated Nutrient Management 820 8 2 b Integrated PestManagement 820 3.5 1.00 c Distribution of seed / Mini kit of HYV

825 3.5

1.00

2 Introduction of Innovative Agril Activities 15 1.25 0.55

3 Distribution of Seed cum ferti. drill 5 1.25 0.25

4 Distribution of other Agricultural & plant protection equipment

8 2 0.20

5 Fodder production 250 2.5 0.75

6 Agro forestry 12 6 1.00

7 Agro Horticulture 4 1 0.20

8 Floriculture 0 0 0

9 Vegetable cultivation 5 1 0.25

10 Organic farming (Green Manuaring, Vermicompost, Nadep Compost)

20 2 0.40

11 Green House 0 0 0

12 Shed net 0 0 0

13 Nursery 3 0.5 0.15

Others (specify)

Total

C Microenterprises 1 Agro processing 2 0.5 0.10

2 Value Addition 0 0 0

3 Fruit preservation ( Chatni, Achar, Murabba, Jam, Jelly, Etc.)

2 0.5 0.10

4 Flour Mill 5 1 0.25

5 Dal mill 4 1 0.20

6 Oil mill 2 0.5 0.10

7 Maize dehusker 0 0 0 8 Para Vetnery services

a AI 432 3 0.60

b Castration 40 2 0.40

c Demo. Urea Molasis 115 3.5 0.70

9 Manger 230 16 1.25

10 Animal Shed 12 3 0.30

Others 10 2.5 0.50

Awareness Programme

-Slogan Wall Painting,

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

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

44

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

Creation Of Disease Free Zone: Livestock’s health c overage

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

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

Distribution of mineral mixture. (Convergence with peer department)

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

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

Construction of Animal Sheds with Manger and Portab le Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Produ ctivity

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

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

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

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

Registration of bulls (Convergence with peer department)

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

Financial Incentive to the Inseminator for Calf Borns.

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

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement.

Activity Unit Qty.Unit

cost

Total

cost

Labour

Compone

nt

Material

compone

nt

Cost from

Project

Fund

Beneficiary

Contribution

(A) Preparatory phase activities capacity building training & EPA

Admn. 10% 0 0.00 0.00 0.00 75.00 0.00 0.00

Monitoring 1% 0 0.00 0.00 0.00 7.50 0.00 0.00

Evaluation 1% 0 0.00 0.00 0.00 7.50 0.00 0.00

EPA 4% 0 0.00 0.00 0.00 30.00 0.00 0.00

I&CB 5% 0 0.00 0.00 0.00 37.50 0.00 0.00

DPR 1% 0 0.00 0.00 0.00 7.50 0.00 0.00

Total (A) 0.00 0.00 165.00 0.00 0.00

(B) Natural resource management (56%)

Conservation measures for arable land (private land)

Field Bunding ha 323 0.34 109.82 109.82 0.00 109.82 8.53

Earthen Structure 1 No. 28 1.20 33.60 33.60 0.00 33.60 2.61



Tanka 1 No. 45 0.80 36.00 21.60 14.40 36.00 3.26

Tanka 2 No. 64 0.70 44.80 26.88 17.92 44.80 3.41

Khadin No. 5 Site wise 25.00 15.00 10.00 25.00 3.64

Conservation measures for non arable land 0.00

Pasture Development ha 0 0.00 0.00 0.00 0.00 0.00 0.00

V-ditch ha 174 0.02 3.34 3.34 0.00 3.34 0.00

Water Harvesting

StructureNo. 8 3.00 24.00 14.40 9.60 24.00 0.00

Afforestation ha 43 1.60 68.80 20.64 48.16 68.80 0.00

Tanka 3 No. 14 1.60 22.40 13.44 8.96 22.40 2.00

Draunage line treatment 0.00

MMS, Gaboin No. 0 0.00 0.00 0.00 0.00 0.00 0.00

LSCD No. 0 0.00 0.00 0.00 0.00 0.00 0.00

WHS No. 0 0.00 0.00 0.00 0.00 0.00 0.00

Gully Plugs (ECD) No. 0 0.00 0.00 0.00 0.00 0.00 0.00

Ground water structure No. 0 0.00 0.00 0.00 0.00 0.00 0.00

Total (B) 420.01 310.97 109.03 420.01 28.88

(C) Production system and micro enterprise (10%)

Production measures for arable land

Arid Horticulture ha 29 0.30 8.70 2.70 6.00 8.70 3.98

Sprinklers & Drip irrigation ha 48 0.30 14.40 0.00 14.40 14.40 1.05

Vegetables No. 1312 0.01 6.56 0.00 6.56 6.56 0.91

Medicinal plants No. 44 0.01 0.22 0.07 0.15 0.22 0.05

Vermi compost No. 32 0.10 3.20 0.96 2.24 3.20 0.53

Crop Demonstration No. 1968 0.02 29.52 8.86 20.66 29.52 3.83

Micro Enterprise 0.00

Dairy No. 16 0.25 4.00 0.00 4.00 4.00 1.60

Poultry No. 8 0.25 2.00 0.00 2.00 2.00 0.00

Animal camp/Breed improovementNo. 68 0.05 3.40 0.00 3.40 3.40 0.16

Local Artisans/craft No. 6 0.25 1.50 0.00 1.50 1.50 0.50

Food Processing No. 6 0.25 1.50 0.00 1.50 1.50 0.20

Total (C) 75.00 12.58 62.42 75.00 12.80

D.Livelihood Activities (9%)Revolving Fund to SHG (60 % minimum of 9% amount) No. 162 0.25 40.50 0.00 40.50 40.50 0.00

Revolving Fund to enterprising individual (10 % maximum of 9% amount)

No. 27 0.25 6.75 0.00 6.75 6.75 0.00

Grant in aid to Federation of SHG individual (30 % maximum of 9% amount)

No. 20 1.00 20.25 0.00 20.25 20.25 0.00

Total (D) 67.50 0.00 67.50 67.50 0.00

22.50 0.00 22.50 22.50 0.00

Total (E) 0 0.00 22.50 0.00 22.50 22.50 0.00

Grand Total 750.00 323.55 426.45 750.00 41.68

CHAPTER-IV Activity wise Total Abstract of costIMWP Jaisalmer Panchayat samiti sam Project no. 37/2011-12

(E) Consolidation (3%)

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

Admn. 0 0 10% 75.00 7.50 7.50 18.75 18.75 11.25 11.25 0 75.00

Monitoring 0 0 1% 7.50 0.75 0.75 1.88 1.88 1.13 1.13 0 7.50

Evaluation 0 0 1% 7.50 0.75 0.75 1.88 1.88 1.13 1.13 0 7.50

EPA 0 0 4% 30.00 3.00 3.00 7.50 7.50 4.50 4.50 0 30.00

I & CB 0 0 5% 37.50 3.75 3.75 9.38 9.38 5.63 5.63 0 37.50

DPR 0 0 1% 7.50 0.75 0.75 1.88 1.88 1.13 1.13 0 7.50

Total (A) 165.00 16.50 16.50 41.25 41.25 24.75 24.75 0 165.00

Field Bunding ha 323 0.34 109.82 32 10.98 32 10.98 81 27.46 81 27.46 48 16.47 48 16.47 323 109.82

Earthen Structure 1 No. 28 1.20 33.60 3 3.36 3 3.36 7 8.40 7 8.40 4 5.04 4 5.04 28 33.60



Tanka 1 No. 45 0.80 36.00 5 3.60 5 3.60 11 9.00 11 9.00 7 5.40 7 5.40 45 36.00

Tanka 2 No. 64 0.70 44.80 6 4.48 6 4.48 16 11.20 16 11.20 10 6.72 10 6.72 64 44.80

Khadin No. 5 Site wise 25.00 0.5 5.00 1 5.00 1 5.00 1 5.00 1 5.00 1 0.00 5 25.00

Conservation measures for non arable land

Pasture Development ha 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

V-ditch ha 174 0.02 3.34 17 0.33 17 0.33 44 0.84 44 0.84 26 0.50 26 0.50 174 3.34

Water Harvesting Structure No. 8 3.00 24.00 1 2.40 1 2.40 2 6.00 2 6.00 1 3.60 1 3.60 8 24.00

Afforestation ha 43 1.60 68.80 4 6.88 4 6.88 11 17.20 11 17.20 6 10.32 6 10.32 43 68.80

Tanka 3 No. 14 1.60 22.40 1 2.24 1 2.24 4 5.60 4 5.60 2 3.36 2 3.36 14 22.40

Drainage line treatment 0 0.00

MMS, Gabin No. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD No. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

WHS No. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Gully Plugs (ECD) No. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Ground water structure No. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 420.00 44.501 44.501 183 103.753 183 103.753 110 64.252 110 59.252 732 420.00

Arid Horticulture ha 29 0.30 8.70 3 0.87 3 0.87 7 2.18 7 2.18 4 1.31 4 1.31 29 8.70

Sprinklers & Drip irrigation ha 48 0.30 14.40 5 1.44 5 1.44 12 3.60 12 3.60 7 2.16 7 2.16 48 14.40

Vegetables No. 1312 0.01 6.56 131 0.66 131 0.66 328 1.64 328 1.64 197 0.98 197 0.98 1312 6.56

Medicinal plants No. 44 0.01 0.22 4 0.02 4 0.02 11 0.06 11 0.06 7 0.03 7 0.03 44 0.22

Vermi compost No. 32 0.10 3.20 3 0.32 3 0.32 8 0.80 8 0.80 5 0.48 5 0.48 32 3.20

Crop Demonstration No. 1968 0.02 29.52 197 2.95 197 2.95 492 7.38 492 7.38 295 4.43 295 4.43 1968 29.52

Micro Enterprise

Dairy No. 16 0.25 4.00 0.4 0.4 0 1.00 0 1.00 0 0.60 0 0.60 0 4.00

Poultry No. 8 0.25 1.80 0.18 0.18 0 0.45 0 0.45 0 0.27 0 0.27 0 1.80

Animal camp/Breed improovement No. 68 0.05 3.60 0.36 0.36 0 0.90 0 0.90 0 0.54 0 0.54 0 3.60

Local Artisans/craft No. 6 0.25 1.50 0.15 0.15 0 0.38 0 0.38 0 0.23 0 0.23 0 1.50

Food Processing No. 6 0.25 1.50 0.15 0.15 0 0.38 0 0.38 0 0.23 0 0.23 0 1.50

Total (C) 75.00 343 7.50 343 7.50 858 18.75 858 18.75 515 11.25 515 11.25 3433 75.00

D.Livelihood Activities (9%)

Revolving Fund to SHG (60 % minimum of 9% amount) 162 0.25 40.50 0 4.05 0.00 4.05 0.00 10.13 0.00 10.13 0.00 6.08 0.00 6.08 0.00 40.50

Revolving Fund to enterprising individual (10 % maximum of 9% amount) 27 0.25 6.75 0 0.68 0.00 0.68 0.00 1.69 0.00 1.69 0.00 1.01 0.00 1.01 0.00 6.75

Grant in aid to Federation of SHG individual (30 % maximum of 9% amount) 20 1.00 20.25 0 2.03 0.00 2.03 0.00 5.06 0.00 5.06 0.00 3.04 0.00 3.04 0.00 20.25

Total (D) 67.50 0 6.75 0.00 6.75 0.00 16.88 0.00 16.88 0.00 10.13 0.00 10.13 0.00 67.50

(E) Consolidation (3%) 0 22.50 0 2.25 2.25 0 5.63 0 5.63 0 3.38 0 3.38 0 22.50

Grand Total 750.00 0 77.50 343 77.50 1041 186.25 1041 186.25 625 113.75 625 108.75 4165 750.00

IMWP Jaisalmer Panchayat samiti sam Project no. 37/2011-12

ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)

(C) Production System and micro enterprise(10%)

(A) Preparatory phase activities capacity building trainings & EPA



Conservation measures for arable land(private land)

5th year 6th year Total Activity Unit Qty.

Unit

Cost

4th yearTotal

cost

1st year 2nd year 3rd year

IMWP Jaisalmer Panchayat samiti sam Project no. 37/2011-12 GP: Chelak

Activity Unit Qty. UnitcostTotalcost

Cost fromProjectFund

ConvergenceFund

BeneficiaryContribution

(A) Preparatory phase activities capacity building training & EPAAdmn. 0.1 0 0 7.50 7.50 0.00 0.00Monitoring 0.01 0 0 0.75 0.75 0.00 0.00Evaluation 0.01 0 0 0.75 0.75 0.00 0.00EPA 0.04 0 0 3.00 3.00 0.00 0.00I&CB 0.05 0 0 3.75 3.75 0.00 0.00DPR 0.01 0 0 0.75 0.75 0.00 0.00Total (A) 16.50 16.50 0.00 0.00(B) Natural resource management (56%)Conservation measures for arable land (private land)Field Bunding ha 33 0.34 11.22 11.22 0.00 2.69Earthen Structure 1 No. 3 1.2 3.60 3.60 0.00 0.72Earthen Structure 2 No. 1 1.75 1.75 1.75 0.00 0.79Earthen Structure 3 No. 2 2 4.00 4.00 0.00 0.60Tanka 1 No. 6 0.62 3.72 3.72 0.00 0.47Tanka 2 No. 6 0.7 4.20 4.20 0.00 0.79Khadin No. 0 Site wise 0.00 0.00 0.00 1.48Conservation measures for non arable land 0Pasture Development ha 0 0 0.00 0.00 0.00 0.00V-ditch ha 20 0.0192 0.38 0.38 0.00 0.00

Water HarvestingStructure No. 1 3 3.00 3.00 0.00 0.00Afforestation ha 4 1.6 6.40 6.40 0.00 0.00Tanka 3 No. 1 1.4 1.40 1.40 0.00 0.00Draunage line treatment 0 0.00 0.00MMS, Gaboin No. 0 0 0.00 0.00 0.00 0.00LSCD No. 0 0 0.00 0.00 0.00 0.00WHS No. 0 0 0.00 0.00 0.00 0.00Gully Plugs (ECD) No. 0 0 0.00 0.00 0.00 0.00Ground water structure No. 0 0 0.00 0.00 0.00 0.00Total (B) 0 39.67 39.67 0.00 7.54(C) Production system and micro enterprise (10%)Production measures for arable land 0Arid Horticulture ha 3 0.3 0.90 0.90 6.00 0.90Sprinklers & Drip irrigation ha 2 0.8 1.60 1.60 2.00 0.30Vegetables No. 134 0.005 0.67 0.67 0.00 0.11Medicinal plants No. 6 0.005 0.03 0.03 0.00 0.04Vermi compost No. 3 0.1 0.30 0.30 0.00 0.15Crop Demonstration No. 198 0.015 2.97 2.97 0.00 0.79Micro Enterprise 0 0.00

Dairy No. 1 0.25 0.25 0.25 0.00 0.00

Poultry No. 1 0.25 0.25 0.25 0.00

Animal camp/Breed improovement No. 6 0.05 0.30 0.30 0.00 0.00

Local Artisans/craft No. 1 0.25 0.25 0.25 0.00 0.10

Food Processing No. 1 0.25 0.25 0.25 0.00 0.00

Total (C) 0 7.77 7.77 8.00 2.39D.Livelihood Activities (9%)Revolving Fund to SHG (60 % minimum of 9% amount) 16 0.25 4.05 4.05 0.00 0.00Revolving Fund to enterprising individual (10 % maximum of 9% amount) 3

0.250.68 0.68 0.00 0.00

Grant in aid to Federation of SHG individual (30 % maximum of 9% amount) 2

1.002.03 2.03 0.00 0.00

Total (D) 0 6.75 6.75 0.00 0.00(E) Consolidation (3%) 0 2.25 2.25 0.00 0.00Total (E) 0 0 2.25 2.25 0.00 0.00Grand Total 0 72.88 72.88 8.00 9.93

CHAPTER-IV Activity wise Total Abstract of cost

IMWP Jaisalmer Panchayat samiti sam Project no. 37/2011-12 GP: Chhatagad

Activity Unit Qty.Unitcost

Totalcost


ConvergenceFund

BeneficiaryContribution

(A) Preparatory phase activities capacity building training & EPA

Admn. 0.1 0 0 30.00 30.00 0.00 0.00

Monitoring 0.01 0 0 3.00 3.00 0.00 0.00

Evaluation 0.01 0 0 3.00 3.00 0.00 0.00

EPA 0.04 0 0 12.00 12.00 0.00 0.00

I&CB 0.05 0 0 15.00 15.00 0.00 0.00

DPR 0.01 0 0 3.00 3.00 0.00 0.00

Total (A) 66.00 66.00 0.00 0.00


Conservation measures for arable land (private land)

Field Bunding ha 129 0.34 43.86 43.86 0.00 2.69

Earthen Structure 1 No. 11 1.2 13.44 13.44 0.00 0.72

Earthen Structure 2 No. 6 1.75 10.50 10.50 0.00 0.79

Earthen Structure 3 No. 5 2 10.40 10.40 0.00 0.60

Tanka 1 No. 18 0.8 14.40 14.40 0.00 0.47

Tanka 2 No. 26 0.7 18.20 18.20 0.00 0.79

Khadin No. 2 Site wise 10.00 10.00 0.00 1.48

Conservation measures for non arable land 0

Pasture Development ha 0 0 0.00 0.00 0.00 0.00

V-ditch ha 59 0.0192 1.13 1.13 0.00 0.00

Water Harvesting

Structure No. 3 3 9.60 9.60 0.00 0.00

Afforestation ha 17 1.6 27.52 27.52 0.00 0.00

Tanka 3 No. 6 1.6 8.96 8.96 0.00 0.00

Draunage line treatment 0 0.00 0.00

MMS, Gaboin No. 0 0 0.00 0.00 0.00 0.00

LSCD No. 0 0 0.00 0.00 0.00 0.00

WHS No. 0 0 0.00 0.00 0.00 0.00

Gully Plugs (ECD) No. 0 0 0.00 0.00 0.00 0.00

Ground water structure No. 0 0 0.00 0.00 0.00 0.00

Total (B) 0 168.01 168.01 0.00 7.54

(C) Production system and micro enterprise (10%)


Arid Horticulture ha 15 0.3 4.50 4.50 0.00 0.90

Sprinklers & Drip irrigation ha 12 0.8 9.60 9.60 0.00 0.30

Vegetables No. 525 0.005 2.62 2.62 0.00 0.11

Medicinal plants No. 18 0.005 0.09 0.09 0.00 0.04

Vermi compost No. 14 0.1 1.40 1.40 0.00 0.15

Crop Demonstration No. 786 0.015 11.79 11.79 0.00 0.79

Micro Enterprise

Dairy No. 0 0.25 0.00 0.00 0.00 0.00

Poultry No. 0 0.25 0.00 0.00 0.00

Animal camp/Breed improovement No. 0 0.05 0.00 0.00 0.00 0.00

Local Artisans/craft No. 0 0.25 0.00 0.00 0.00 0.10

Food Processing No. 0 0.25 0.00 0.00 0.00 0.00

Total (C) 30.00 30.00 0.00 2.39

D.Livelihood Activities (9%)

Revolving Fund to SHG (60 % minimum of 9% amount) 65 0.25 16.20 16.20 0.00 0.00Revolving Fund to enterprising individual (10 % maximum of 9% amount) 11 0.25 2.70 2.70 0.00 0.00Grant in aid to Federation of SHG individual (30 % maximum of 9% amount) 8 1.00 8.10 8.10 0.00 0.00

Total (D) 0 0 27.00 27.00 0.00 0.00

(E) Consolidation 0 9.00 9.00 0.00 0.00

Total (E) 0 0 9.00 9.00 0.00 0.00Grand Total 0 300.01 300.01 0.00 9.93


IMWP Jaisalmer Panchayat samiti sam Project no. 37/2011-12 Baiya

Activity Unit Qty. UnitcostTotalcost


ConvergenceFund

Beneficiary

Contribution

(A) Preparatory phase activities capacity building training & EPAAdmn. 0.1 0 0 37.50 37.50 0 0Monitoring 0.01 0 0 3.75 3.75 0 0Evaluation 0.01 0 0 3.75 3.75 0 0EPA 0.04 0 0 15.00 15.00 0 0I&CB 0.05 0 0 18.75 18.75 0 0DPR 0.01 0 0 3.75 3.75 0 0Total (A) 82.50 82.50 0 0(B) Natural resource management (56%)Conservation measures for arable land (private land)Field Bunding ha 164 0.34 55.76 55.707 0 2.69Earthen Structure 1 No. 15 1.2 18 18 0 0.72Earthen Structure 2 No. 8 1.75 14 14 0 0.79Earthen Structure 3 No. 9 2 18 18 0 0.6Tanka 1 No. 29 0.62 17.98 17.98 0 0.47Tanka 2 No. 33 0.7 23.1 23.1 0 0.79Khadin No. 1 Site wise 5 5 0 1.48Conservation measures for non arable land 0Pasture Development ha 0 0 0 0 0 0V-ditch ha 98 0.0192 1.88 1.8816 0 0

Water HarvestingStructure No. 4 3 12 12 0 0Afforestation ha 22 1.6 35.2 35.2 0 0Tanka 3 No. 7 1.4 9.8 9.8 0 0Draunage line treatment 0 0 0MMS, Gaboin No. 0 0 0 0 0 0LSCD No. 0 0 0 0 0 0WHS No. 0 0 0 0 0 0Gully Plugs (ECD) No. 0 0 0 0 0 0Ground water structure No. 0 0 0 0 0 0Total (B) 0 210.72 210.67 0 7.54(C) Production system and micro enterprise (10%) 0Production measures for arable land 0Arid Horticulture ha 12 0.3 3.6 3.6 0 0.9Sprinklers & Drip irrigation ha 9 0.8 7.2 7.2 0 0.3Vegetables No. 673 0.005 3.365 3.365 0 0.11Medicinal plants No. 27 0.005 0.135 0.135 0 0.04Vermi compost No. 16 0.1 1.6 1.6 0 0.15Crop Demonstration No. 984 0.015 14.76 14.76 0 0.79Micro Enterprise 0 0 0Dairy No. 7 0.25 1.75 1.8 0 0Poultry No. 4 0.25 1 1.15 0Animal camp/Breed improovement No. 36 0.05 1.8 1.7 0 0Local Artisans/craft No. 5 0.25 1.25 1.1 0 0.1Food Processing No. 3 0.25 0.75 0.8 0 0Total (C) 0 37.21 37.21 0 2.39D.Livelihood Activities (9%) 0 0

Revolving Fund to SHG (60 % minimum of 9% amount) No. 81 0.25 20.25 20.25 0 0Revolving Fund to enterprising individual (10 % maximum of 9% amount) No. 13 0.25 3.375 3.375 0 0Grant in aid to Federation of SHG individual (30 % maximum of 9% amount) No. 10 1.00 10.125 10.125 0 0Total (D) 0 33.75 33.75 0 0(E) Consolidation (3%) 0 11.25 11.25 0 0Total (E) 0 0 11.25 11.25 0 0Grand Total 0 375.38 375.38 0 9.93


1 3 4 5 6

S.

No

.

Unit of

measurement

Pre-project

Status

Expected Post-

project Status Remarks

1 Meters 145.00 144.50

2 No. 7 11

3 TDS 2,400 2,350

4 KLPD 63.02 64.20

5 Ha 72.00 100.00

6 Description 0.00 0.00

7

Ha 2,900.00 3,000.00

Ha 10.00 90.00

Ha 0.00 0.00

8 Ha 3,050.00 3,050.00

9

q/ha 4.50 5.50

q/ha 0.00 0.00

q/ha 0.00 12.00

q/ha 5.00 5.25

10

ton 664.56 838.10

ton 0.00 0.00

ton 0.00 33.60

ton 33.50 35.17

11 Ha 320.00 375.00

12 Ha 0.00 25.00

13 Ha 320.00 375.00

14 Ha 3,500.00 3,500.00

15 Q 1,754,100.00 1,920,000.00

16 Litres/day 2,450.00 3,000.00

17 No. - 70

18 No. - 22

19 Rs.in lac 0.17 0.28

20 No. 160 80

21 No. 0.00 10

SHGs Active

No. of enterprising individuals

Income

Migration

SHG Federations formed

Area under vegetation

Area under horticulture

Area under fuel

Area under Fodder

Fodder production

Milk production

Yield of Mustard

production of major crops of area

Production of Bajra

Production of Wheat

Production of Gram

Production of Mustard

Area under multiple crop

Change in cultivated Area

Yield of major crops of area

Yield of Bajra

Yield of Wheat

Yield of Gram

Availability of drinking water

Change in irrigated Area

Change in cropping/ land use pattern

Area under agricultural crop

Area under single crop

Area under double crop

CHAPTER – VI EXPECTED OUT COMES

2

Item

Status of water table (Depth to Ground

water level)

Ground water structures repaired/

rejuvenated

Quality of drinking water


Rabi Crop Demostration in Arable Land irrigatedVillage covered :-

uke Qly%& ljlks

fdLe& ck;ks 902@olqU/kjk 0-40 gS0 jkf'k : 1300.0

ek=k jkf'k ek=k jkf'k

1 Hkwfe mipkj

,.MkslYQksu

4izfr'kr

pw.kZ

K.g 31.00 25 775 10 310

ftIle Kg 2.00 250 500 100 200

2 cht Kg 38.00 4 152 1.6 61

3 cht mipkj

(i)esadkstsc

2xzke@fdxzkgm 400.00 0.025 10 0.01 4

(B) dYpj

(i)

rhu iSdsV

i;kZIr ih-

,l-Mh-

12.00 3 36 1.2 14

(ii) PCM

rhu iSdsV

i;kZIr ih-

,l-Mh-

12.00 3 36 1.2 14

3 moZjd

(i) u=tu Kg 60 0 24 0

(ii) QkLQksjl Kg 30 0 12 0

(iii) Mh-,-ih- 10.00 6 60 26.4 264

(iv) ;wfj;k 6.00 121 726 48.6 292

4 lw{e rRo 10.00 40 400 16 160

;ksx 2695 1319

Say 1300.0

PIA,IWMP P.S. SAM

Detailed Estimate Name of work :-

Asst. Engineer

Ø-la- xfrfof/k izdkj ;qfuV njizfr gsDVs;j

OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM

,d izn'kZu {ks=Qyizn'kZu gsrq ¼0-40gs½

izn'kZu gsrq jkf'k

dk;Z dk uke %& ty xzg.k {ks= es Qly izn'kZu

uke Qly%& ewax

fdLe& iwlk oS'kk[kh @vkj-,e-th-&902 ,d izn'kZu {ks=Qy 0-40gS0 jkf'k : 1050.0


1 Hkwfe mipkj

feFkkbZy

iSjkfFk;kau

2izfr'kr pw.kZ

K.g 17.00 25 425.00 10 170.00

2 cht Kg 41.00 15 615.00 6 246.00

3 cht mipkj

(B) dYpj 0.00 0.00

(i) PCM rhu isdSV i;kIr 12.00 3 36.00 1.2 14.40

(ii) ,tksVksosDVj rhu isdSV i;kIr 12.00 3 36.00 1.2 14.40

3 moZjd 0.00 0.00

(i) u=tu Kg 10 0.00 4 0.00

(ii) QkLQksjl Kg 30 0.00 12 0.00

(iii) Mh-,-ih- 10.00 66 660.00 26.4 264.00

(iv) ;wfj;k 6.00 141 846.00 56.5 339.00

;ksx 2618.00 1048

Say 1050.0

PIA,IWMP P.S. SAM

Ø-la- xfrfof/k izdkj ;qfuV njizfr gsDVs;j

DETAIL ESTIMATE


Asst. Engineer

izn'kZu gsrq ¼0-40gs½

,d izn'kZu gsrq

jkf'k ¼0-40gs½

dk;Z dk uke %& ty xzg.k {ks= es pkjk izn'kZu

uke Qly%& Tokj

fdLe& jktLFkku pjh&1]2@lh-,l-,p-&5]6 ,d izn'kZu {ks=Qy 0-40 gS0 jkf'k : 2000.0


1 Hkwfe mipkj,.MkslYQksu 4

izfr'kr pw.kZK.g 31.00 25 775.00 10 310.00

2 cht nkus gsrq Kg 30.00 10 300.00 4 120.00

pkjs gsrq Kg 25 0.00 10 0.00

3 cht mipkj 0.00 0.00

(i) Fkkbjke gm 23.00 3 69.00 1.2 27.60

(ii) xa/kdpw.kZ gm 110.00 4 440.00 1.6 176.00

(B) dYpj 0.00 0.00

(i) ,tksVksosDVj rhu isdSV i;kIr 12.00 3 36.00 1.2 14.40

(ii) PCM rhu isdSV i;kIr 12.00 3 36.00 1.2 14.40

3 moZjd 0.00 0.00

(i) u=tu Kg 80 0.00 32 0.00

(ii) QkLQksjl Kg 45 0.00 18 0.00

(iii) Mh-,-ih- 10.00 99 990.00 39.6 396.00

(iv) ;wfj;k 6.00 186 1116.00 74.4 446.40

4 lw{e rRo ftad lYQsV dk iz;ksx Kg 50.00 25 1250.00 10 500.00

;ksx 5012.00 2005

Say 2000.0

PIA,IWMP P.S. SAM

njizfr gsDVs;j

Asst. Engineer


izn'kZu gsrq ¼0-40gs½

izn'kZu gsrq jkf'k ¼0-

40gs½

DETAIL ESTIMATE

Ø-la- xfrfof/k izdkj ;qfuV

dk;Z dk uke %& ty xzg.k {ks= es Qy m|kfudh dk;Z

Plant variety ANARNo of Plant 156 Area 1.0 Ha.

A. Farmer ContributionS.No. Details of Work Qty Rate Amount

1Excavation of earth work in hard soil

digging of plant, 0.75x0.75x0.90=0.5062Cum

78.977 90 7107.93

Say 7110Grand Total 7110

LC Total LC Total

1Dag balling work up to 5 to 7 cm

depth100 Rmt. 1 1 1.00 1.00

2

15 lseh- xgjk VªsUp [ksndj fujUrj Fkksj yxkuk o vklikl dh feV`Vh dks etcwrh ls nckuk ¼dk;Z LFky ds vkl ikl 500eh

rd dkV dj ykus lghr½

400 Rmt. 14.65 38.65 5860.00 15460.00

6 Treatment of pits 0.00 0.00a Through chemicals 156 Per Plant 0.55 0.55 85.80 85.80b Through mannure 156 Per Plant 0.27 0.27 42.12 42.12

7Plantng of plant with rehandling upto 100m. refiling of soil & compaction

etc.156 Per Plant 7.40 7.40 1154.40 1154.40

8Cost of Plant including transportation

(14+2=16)156 Per Plant 0 25 0.00 3900.00

9 Making of thanwala of 50cm redious 156 Per Plant 2.40 2.40 374.40 374.40

10Watering of plant 15lit per plant five times in the year (156x5x3=2340)

2340 Per Plant 1.80 1.80 4212.00 4212.00

11Cost of water including transportation

(156x5x3x15=35100)8.775 4000 liter 0 450 0.00 3948.75

12Weeding & hoeing three time in the

year (156x3x3=1404)1404 Per Plant 1.20 1.20 1684.80 1684.80

13Cost of Chemical including

transportation156 Per Kg 0.50 2.00 78.00 312.00

14Cost of Mannure including

transportation156 Per Plant 0.50 1.00 78.00 156.00

Total 13570.52 31331.2715 Gap filling 20% 2714.10 6266.25

Total 16284.62 37597.52Say 16285.00 37600.00

Grand Total 16285.00 37600.00

Labour Amt

Material AmtTotal Amt

UnitRate Amount

Model Estimate of Horticulture Plantation

Unit

Cum

B. Thru project Fund ANAR Plant Production


Asst.Engineer PIA IWMP P.S.SAM

DETAIL ESTIMATE

16285

2131537600

S.No.

Item Quantity

dk;Z dk uke %& ty xzg.k {ks= es Qy m|kfudh dk;Z

Plant variety LemonNo of Plant 156 Area 1.0 Ha.

A. Farmer ContributionS.No. Details of Work Qty Rate Amount

1Excavation of earth work in hard soil

digging of plant, 0.75x0.75x0.90=0.5062Cum

78.977 82 6476.11

Say 6480Grand Total 6480

LC Total LC Total

1Dag balling work up to 5 to 7 cm

depth100 Rmt. 1 1 1.00 1.00

2

15 lseh- xgjk VªsUp [ksndj fujUrj Fkksj yxkuk o vklikl dh feV`Vh dks etcwrh ls nckuk ¼dk;Z LFky ds vkl ikl 500eh

rd dkV dj ykus lghr½

400 Rmt. 14.65 38.65 5860.00 15460.00

6 Treatment of pits 0.00 0.00a Through chemicals 156 Per Plant 0.55 0.55 85.80 85.80b Through mannure 156 Per Plant 0.27 0.27 42.12 42.12

7Plantng of plant with rehandling upto 100m. refiling of soil & compaction

etc.156 Per Plant 7.40 7.40 1154.40 1154.40

8Cost of Plant including transportation

(14+2=16)156 Per Plant 0 25 0.00 3900.00

9 Making of thanwala of 50cm redious 156 Per Plant 2.40 2.40 374.40 374.40

10Watering of plant 15lit per plant five times in the year (156x5x3=2340)

2340 Per Plant 1.80 1.80 4212.00 4212.00

11Cost of water including transportation

(156x5x3x15=35100)8.775 4000 liter 0 450 0.00 3948.75

12Weeding & hoeing three time in the

year (156x3x3=1404)1404 Per Plant 1.20 1.20 1684.80 1684.80

13Cost of Chemical including

transportation156 Per Kg 0.50 2.00 78.00 312.00

14Cost of Mannure including

transportation156 Per Plant 0.50 1.00 78.00 156.00

Total 13570.52 31331.2715 Gap filling 20% 2714.10 6266.25

Total 16284.62 37597.52Say 16285.00 37600.00

Grand Total 16285.00 37600.00Labour AmtMaterial AmtTotal Amt

Asst. EngineerPIA,IWMP P.S. SAM

Amount

Model Estimate of Horticulture Plantation

Unit

Cum

B. Thru project Fund Lemon Plant Production


DETAIL ESTIMATE

162852131537600

S.No.

Item Quantity UnitRate

Effective Area : Ha. Macro No / Micro no :- /

Plot size 0.1 Ha.

(PLANTING SPACE 1X0.3 Mtrs)

S.No. Item Quantity UnitRate

(Rs./unit)Cost (Rs.)

1Main line PVC rigid pipe ISI Mark 4 kg./cm

63mm dia50 R.M. 61.5 3075

2 Lateral 16 mm online dia 50 R.M. 10 500

3 16 mm Emiting pipes 2 lph 1000 Mtrs 13 13000

4 Lateral Connectors 50 No. 2 100

5 End Connector at Laterals 50 No. 2 100

6 Tees end - plug 50 No. 2 100

7 Joints Repgulatore etc. 50 No. 2 100

8 Rubber Grommet 50 No. 2 100

9 GI Manifold 1 No. 500 500

10 PVC Tank 500 Liters 1 No. 1575 1575

11 accessories miscellaneous 1 No. 1000 1000

12 Installation chages for drip 1 No. 1200 1200

13 Zero energy Pumpset including all accessories

1 No. 6000 6000

14 Stand for plastic tank 10 fit height 1 No. 1500 1500

16 Miscellenious 1 1150 1150

Total 30000

Estimate

Drip irrigation system (For Vegetables)

Cost Estimate


Asst.Engineer

IWMP P.S. SAM

Name of work :- Field Bunding in Arable LandVillage Covered-

Area Per Ha.

Panchayat Samiti BSR: GKN 2013Unit Cost Per Ha. In Rs. 34400.00

No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 100 200 0.40 80.002 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.45 345 1.50 517.503 Earth work for embankment in dry or wet in

layers of 15 cm, breaking of clods, picking ofgrasses, pebbles etc. & dressing in givenprofile including 1.5 mtr of lift & 50 mtr oflead, in hard soil

119(b)

Cum 1 100(0.45+5.2

5)/21.2 342 94.00 32148.00

4 Sowing of grass seeds on ridges in 3 layers 114 Mtr 3 100 300 1.00 300.005 Supply of grass seeds (Dhaman/ Sewan/Stylo

Hamata etc,)LS

Kg3 1 3 120.00 360.00

Sub Total 33405.50

Add: Contingencies @ 3% 1002.17

Grand Total 34408

34400.0

PIA,IWMP P.S. SamAsst. Engineer

Detailed Estimate OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM

S.No.

ItemItemRef.

UnitDetails of Measurement

cost per Ha.of Field Bunding Rs.

DPR IWMP Estimate 2011-12 7

Name of work :- V-Ditch in Non Arable Land

Village Covered-

Area Per Ha.

Panchayat Samiti BSR: GKN 2013Unit Cost Per Ha. In Rs. 19000.00V-Ditch Lenth Per Ha, 800 mt

No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 1 800 800 0.50 400.002 Jungle clearance, ordinary jungle 82 Sqm 1 800 3.45 2760 1.50 4140.003 Earth work for excavation in

foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil

2(b)

Cum 1 800 0.75 0.45 135 90.00 12150.004 Sowing of grass seeds on ridges in 1

row114

Mtr 1 800 800 1.00 800.005 Supply of grass seeds (Dhaman/

Sewan/Stylo Hamata etc,)LS

Kg 1 800 8 120.00 960.00Sub Total 18450.00

Add: Contingencies @ 3% 553.50Grand Total 19004

cost per Ha.of V-Ditch Rs. 19000.00



S.No.

ItemItemRef.


Detailed Estimate


Name of work :- Plantation work in non Arable Land

Village Covered-

Area Per Ha.

Panchayat Samiti BSR: GKN 2013

Unit Cost Per Ha. In Rs. 118600.0

No. L B H Qty. Rate Amount1 Surveying of Proposed Area Ha 1 1 182.06 182.06

1 Earth work for excavation in foundationtrenches in dry or moist soil & back filling ofsoil in jhiri & disposal of excavated of soil inrequired profile including 1.5 mtr of lift &50 mtr of lead, in hard soil

2(b)

V-ditch/Contour furrow at every 25 Mtrinterval 4x1/2 100 0.6 0.3 36

Cum 36 90.00 3240.002 Digging of pits for foresty Plants of the size

45 x 45 x 45 cm in hard soil112(b)

No. 400 400 7.00 2800.003 Plantation of forest plants in flat lands 113(b) No. 400 400 3.00 1200.004 Making of balls of grass seeds, FYM, snad &

clay in the ratio of 1:2:2 including beating &screening of FYM & clay, cleaning of grassseeds

F/3-2

Per 6 Kg 6 60.00 60.005 Making of thawala in 50 cm dia in semi

circular pattern, in flat lands, every year upto3 years

117(b)

No. 1200 1200 2.00 2400.006 Sowing of grass seeds on ridges in 1 row 114 Mtr 20 100 2000 1.00 2000.007 Watering of plants @ 15 ltr per plant with

available water, 12 watering per year for 3years pasture enclosure3 x 12 x 400

115

No. 14400 14400 2.00 28800.008 Supply of potable water for watering of

plants by tractor mounted water tanker with alead upto 10 km

LS

Tanker 50 50 500.00 25000.009 Hoeing & weeding 15 cm deep & in 45 cm

dia in semi circular pattern twice a year2 x 3 x 400

116

No. 2400 2400 1.00 2400.0010 Application of insecticide and fertilizers to

plants excluding cost of insecticide andfertilizers, twice a year3 x 2 x 400

F/F-5

No. 2400 2400 0.36 864.0011 Protection of plants from frost/loo using

grass or other localy availble materials (bymaking a Jhonpa of 0.6 mtr dia of plantheight and covering the plant by it)

F/G-5

No. 400 400 3.56 1424.0012 Supply of FYM/fertilizers & insecticides LS No. 2400 2400 10.00 24000.0013 Supply of grass seeds (Dhaman/ Sewan/Stylo

Hamata etc,)LS

Kg 6 80.00 480.0014 Suppy of foresty plant including 20% gap

filling per year & taking into considration themortality of plants during transportation &rehandling & including of transportationfrom all lead & lifts400 + 80 + 40 + 20 + 50

LS

No. 590 590 10.00 5900.0015 Provision for watch and ward for 3 years

3 x 12 x 30 man days for 10 ha areaminimum

LS

No. 1080 1080 135.00 14580.00

Sub Total 115148.00

Total 115148.00


Grand Total 118602

PIA,IWMP P.S. Sam


S.No.

ItemItemRef.


Detailed Estimate

cost per Ha.Plantation

Asst. Engineer

Say Rs. 118600.0/ha.


Name of work :- Field Bunding in Arable Land

Village Covered-

Area Per Ha.


Length 250 mtr

No. L B H Qty. Rate Amount1 Dag belling, 5-10 cm deep LS Mtr 2 250 500 0.50 250.002 Jungle clearance, ordinary jungle 82 Sqm 1 250 7 1750 1.50 2625.003 Earth work for embankment in dry or

wet in layers of 15 cm, breaking ofclods, picking of grasses, pebbles etc.& dressing in given profile including1.5 mtr of lift & 50 mtr of lead, inhard soil

119(b)

Cum 1 250 (1+7)/2 1.5 1500 94.00 141000.004 Sowing of grass seeds on ridges in 10

layers114



Kg 10 0.5 5 80.00 400.006 Pitiching 15-23 cm size hammer

dressed stones with all lifts and leadsincluding packing of stones inrequired profile

124

Cum 1 16 9 0.2 28.8 835.00 24048.00Sub Total 170823.00



Or say Rs. 175000.00


Detailed & Abstract of Estimate for Earthen Structure

S.No.

ItemItemRef.



Name of work :- Field Bunding in Arable Land (Earthen str.1)

Village Covered-

Area Per Ha.

Panchayat Samiti SAM BSR: GKN 2013

Length 150 mtr



119(b)


layers114




dressed stones with all lifts and leadsincluding packing of stones inrequired profile (As per sideCondition)

124

Cum 1 17 10 0.2 34 835.00 28390.00Sub Total 116615.00



Or say Rs. 120000.00



S.No.

ItemItemRef.




Village Covered-

Area Per Ha.


Length 300 mtr



119(b)


layers114




dressed stones with all lifts and leadsincluding packing of stones inrequired profile

124

Cum 1 16 7 0.2 22.4 835.00 18704.00Sub Total 194754.00



Or say Rs. 200000.00



S.No.

ItemItemRef.



Name of work :-

Village Covered-

Area Per Ha.

Panchayat Samiti BSR: GKN 2013Unit Cost Per Ha. In Rs. 32000.00

Fencing Lenth Per Ha, 100 mt

No. L B H Qty. Rate Amount1 Earth work for excavation in

foundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil.(Pits for fixing Stone Patti posts, 5mtr interval))

2(b)

Cum 20 0.6 0.45 0.6 3.24 90.00 291.602 Supply of Stone Patties, 7' long Sqm 20 2.15 0.3 12.9 559.00 7211.10

20 7 1 0.25 35Cum 0.991 240.00 237.83

4 P& F of Goat proof jali LS Mtr 1 100 100 100.00 10000.00LS 5 100 500

Kg 82 90.00 7380.006 P& F of MS gate as per instruction of

Engineer incharge79

Kg 100 100 68.00 6800.00Sub Total 31920.53



Unit Cost Per Ha. In Rs.


S.No.

ItemItemRef.

Fencing At Pasture Land ( Barbed wire Fencing)

Unit

Detailed Estimate

Details of Measurement

say Rs. 32000.00

Carriage of stone patties, Avg. 40 Km lead. (7'X1'X0.25')

Supply, Drawing & fixing of barbed wire strands with binding wires and clips, Barbed wire for fencing including transportation, 5 Strands

3

5



Village Covered-

Area Per Ha.

Panchayat Samiti BSR: GKN 2013Village: …………………………………….Khasra No.: …………………………………. 20000 Ltr Capacity (Circular)

No. L B H Qty. Rate AmountEarth work in excavation and disposal ofearth in given profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil

2(b)

Water Tank 16.83Inlets 2 1 1 1 2.00

18.83 90.00 1694.562 in disintegrated rocks and one aditional lift 2©

Cum 16.83 142.00 2389.64PCC in Foundation Providing and layingcement concrete incduding curringcompection etc.complete in specified gradeexcluding the cost of centering andshuttering - All work up to plinth level.1:4:8 (1cement : 4 coarse sand : 8 gradedstone aggregate 40 mm nominal size).

11(c)a

Water Tank 2.88Inlets 2 1 1 0.3 0.60

Cum 3.48 1905.00 6629.40Cement Concrete flooring in 1:2:4 usingcrusher broken aggregate of 12 mm size ,50 mm thick, in Bottom of Tank

58(a)

5.93at top of the Tanka 9.63Inlets 2 1 1 2.00

Sqm 17.56 239.00 4196.84Stone Masonry For Foundation RandomRubble stone masonry for foundation andplinth in cement sand mortar above 30cmthick wall in: cement mortar 1:6 (1cement :6sand)

24(a)a

Water Tank 13.05

Inlets 2 2.4 0.3 3.25 4.68

Cum 17.73 1831.00 32463.636 P/L stone slab roofing in good quality slabs

including filling of joints in CM 1:4complete

36

Sqm 9.61 1202.00 11551.22

Plaster in CM (1:4 ), 25 mm thick 67(a)

Inner Wall of Water tank 30.22

Outer walls of water Tank 6.59

Inlets 2 3 0.6 3.60

Sqm 40.41 176.00 7112.168 P/F Lid over Opening, Mesh in inlets,

Display boards etc. LS

No. 1 1.00 2000.00 2000.00

Total 68037.45Add: Contingencies @ 3% 2041.12

Grand Total 70079

JEnIWMP …….

AEn & PIA IWMP ……….

0.5x(∏/4x3.5x3.5x3.5)

1x(∏/4x2.75x2.75)

1x(∏/4x3.5x3.5)

0.5x(∏/4x3.5x3.5x3.5)

1

1x(∏/4x3.5x3.5x0.30)

5

7

Say Rs. 0.70 lac

1x∏x3.125x0.38x3.5

1x∏x2.75x3.5

1x∏x3.5x0.60

∏/4x3.5x3.5

3

4


S.No.

ItemItemRef.


Detailed & Abstract of Estimate for Water Tank


Name of work :- Field Bunding in Arable LandVillage Covered-

Area Per Ha.Panchayat Samiti BSR: GKN 2013

Village: …………………………………….Khasra No.: …………………………………. 22000 Ltr Capacity (Rect+Semi Circular)

No. L B H Qty. Rate AmountEarth work in excavation and disposal of earth ingiven profile including 1.5 mtr of lift & 50 mtr oflead, in hard soil

2(b)

Water Tank (Semi circular part) 10.05Water Tank (Rectangular part) 8.00Inlets 2 1 1 1 2.00

Cum 20.05 90.00 1804.32in disintegrated rocks and one aditional lift 2©Water Tank (Semi circular part) 10.05Water Tank (Rectangular part) 8.00

Cum 18.05 142.00 2562.82PCC in Foundation Providing and laying cementconcrete incduding curring compectionetc.complete in specified grade excluding the costof centering and shuttering - All work up to plinthlevel. 1:4:8 (1cement : 4 coarse sand : 8 gradedstone aggregate 40 mm nominal size).

11(c)a

Water Tank (Semi circular part) 2.41Water Tank (Rectangular part) 1.92Inlets 2 1 1 0.3 0.60

Cum 4.93 1905.00 9394.55Cement Concrete flooring in 1:2:4 using crusherbroken aggregate of 12 mm size , 50 mm thick, inBottom of

58(a)

At bottom or floor

Water Tank (Semi circular part) 4.71Water Tank (Rectangular part) 4.90Inlets 2 1 1 0.3 0.60at top of the Tanka

Water Tank (Semi circular part) 8.04Water Tank (Rectangular part) 6.40

Sqm 24.65 239.00 5891.44Stone Masonry For Foundation Random Rubblestone masonry for foundation and plinth incement sand mortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)

24(a)a

Water Tank (Semi circular part) 8.07

Water Tank (Rectangular part) 3.64

Inlets 2 2.4 0.3 3.25 4.68

Cum 16.39 1831.00 30014.046 P/L stone slab roofing in good quality slabs

including filling of joints in CM 1:4 complete

36

Water Tank (Semi circular part) 8.04Water Tank (Rectangular part) 6.40Patti as lintel 1.92

Sqm 16.36 1202.00 19662.80Plaster in CM (1:4 ), 25 mm thick 67(a)

Inner Wall, semi circular 20.00

Inner Wall, Rectangular 10.40

Outer walls, semi circular 6.03

Outer walls, Rectangular 2.40

Inlets 2 3 0.6 3.60

Sqm 42.43 176.00 7467.79

8 P/F Lid over Opening, Mesh in inlets, Displayboards etc.

LSNo. 1 1.00 1000.00 1000.00

Total 77797.74


Grand Total 80132

JEnIWMP …….


7

1x∏x2.45x2.60

2x2.0x2.60

Unit

1

2x3.2x0.30

1x∏x3.2x0.60

2x2.0x0.60

Say Rs. 0.80 lac

3


S.No.

ItemItemRef.

4

1x(∏/4x3.2x3.2)

1x(∏/4x3.2x3.2)

1x(2.0x3.2)

2

5

1x∏x2.825x0.35x2.60

2x2.0x0.35x2.60

1x(2.00x3.2)

1x(∏/4x2.45x2.45)

1x(2.0x2.45)

0.5x(2.0x3.2x2.5)


0.5x(∏/4x3.2x3.2x2.5)


1x(∏/4x3.2x3.2x0.30)

0.5x(2.0x3.2x2.5)

0.5x(∏/4x3.2x3.2x2.5)

1x(2.0x3.2x0.30)



Village Covered-

Area

Panchayat Samiti BSR: GKN 2013Village: …………………………………….Khasra No.: …………………………………. 30000 Ltr Capacity (Circular)

No. L B H Qty. Rate AmountEarth work in excavation and disposal ofearth in given profile including 1.5 mtr of lift& 50 mtr of lead, in hard soil

2(b)

Water Tank 23.75

Inlets 2 1 1 1 2.00

Peripheri wall 3.23

Cum 28.98 90.00 2608.40

2 in disintegrated rocks and one aditional lift,Water Tank

2© Cum 23.75 142.00 3372.49

PCC in Foundation Providing and layingcement concrete incduding curringcompection etc.complete in specified gradeexcluding the cost of centering and shuttering - All work up to plinth level. 1:4:8 (1cement: 4 coarse sand : 8 graded stone aggregate 40mm nominal size).

11(c)a

Water Tank 2.13

Inlets 2 1 1 0.3 0.60

Peripheri wall 4.31

Cum 7.04 1905.00 13404.55

Cement Concrete flooring in 1:2:4 usingcrusher broken aggregate of 12 mm size , 50mm thick, in Bottom of Tank

58(a) 9.62

at top of the Tanka 14.18

Inlets 2 1 1 2.00

Copping over periphery wall 14.37

Sqm 40.16 239.00 9598.43

Stone Masonry For Foundation RandomRubble stone masonry for foundation andplinth in cement sand mortar above 30cmthick wall in: cement mortar 1:6 (1cement :6sand)

24(a)a

Water Tank 16.18

Inlets 2 2.4 0.3 3.25 4.68

Peripheri wall, first footing 6.46

Peripheri wall, second footing 14.37

Cum 41.69 1831.00 76339.43

6 P&F Stone lintels in mortar of masonary, 15cm thick.

31 Sqm 1 3 0.3 0.90 1172.00 1054.80

7 P/L stone slab roofing in good quality slabsincluding filling of joints in CM 1:4complete

36 Sqm 14.18 1202.00 17043.23

Plaster in CM (1:4 ), 25 mm thick 67(a)

Inner Wall of Water tank 38.47

Outer walls of water Tank 8.01

Inlets 2 3 0.6 3.60

Sqm 50.07 176.00 8812.67

9 Flush or ruled pointing in CM(1:3) overstone masonary

70 (a) Sqm 95.77 66.00 6320.82

10 Laying, watering and ramming of available(excavated) quary rubbish/ murrum forpreparation of catchment

85- 97 (d) Cum 49.44 329.00 16266.63

11 P/F Lid over Opening, Mesh in inlets,Display boards etc.

LS No. 1 1.00 1000.00 1000.00

Total 155821.45


Grand Total 160496

8

1x∏x3.5x3.5

1x∏x4.25x0.60

Say Rs. 1.60 lac

JEnIWMP …….


2x(∏x15.25x1.00)

1x(∏x9.675x10.85x0.15)

4 1x(∏/4x3.5x3.5)

1x(∏/4x4.25x4.25)

5

1x∏x3.875x0.38x3.5

∏/4x4.25x4.25

1x(∏x15.25x0.45x0.30)

1x(∏x15.25x0.30x1.00)

1x(∏x15.25x0.30)

1

0.5x(∏/4x4.25x4.25x3.35)

0.5x(∏/4x4.25x4.25x3.35)

3

1x(∏/4x15.25x0.6x0.45)

0.5x(∏/4x4.25x4.25x0.30)

1x(∏x15.25x0.6x0.15)


S.No.

ItemItemRef.




Hydro Geological Data1. Area of Catchment, A 485.00 ha2. Total Length of Run 1850.00 mtr3. Total Fall/Relief of the Catchment 12.00 mtr4. 1 Hr. Rainfall for 25 years Frequency 70.00 mm5. Contour interval of Submergence area in m 0.30 mtr6. Area of first contour in ha 0.50 ha

second Contour 0.80 hathird contour 2.75 hafourth contour 4.25 hafifth contour 6.80 hasixth contour 0.00 haseventh contour 0.00 ha

7. Height at FTL 1.2 mtr8. Yield of the Catchment, by Strange's Table

Factor Area Factor Area Factor Area

170 103.57 242.5 77.675 145.5 52.685 9741527.88

Total expected Yield of Catchment = 4.15

9. Storage Capacity of the Khadin at FTL, by Symphson's formulaV= h/3 [(A1+An)+4(A2+A4+…+An-1)+2(A3+A5+….+An-2)]V= Storage Volume of Khadin in ha-mA= Area of the contours, han= Total no. of contoursh= Contour interval, mVolume V= 3.98 ha-m

By readjusting the height of Crest/ FTL to have app. Capacity, FTL= 1.2 Mtr

10. Top width of the bund= H/5+1.50.= 1.74

or say 2.00 Mtr

11. Total Length of Bund corresponding to above height 1170.00 Mtr

12. Time of Concentration 45.62 minute

Khasra No.: ……………….

Design Khadin

Yield of the Catchment per hectare Area in Cum

Good Catchment Avg. Catchment Bad Catchment

Total Monsoonal Rainfall in

mm

ToatalYieldCum

Village: ……………………

OFFICE OF THE ASSISTANT ENGINEER, PIA, IWMP, PANCHAYAT SAMITI SAM, H.Q. Jaisalmer


Khadin 1 1

13. Intensity of Rainfall Corresponding to Time of Concentration 90.00 mm/hour14. Average Runoff Coefficent 0.25

15. Peak Rate of Runoff 30.31m3/sec.Hydraulic Design1. Available Crest Length 40.00 mtr2. Available impounding depth 1.20 mtr3. Heigth above Crest to accommodate peak discharge 0.58 mtrStructural DesignA. Fetch Length according to impounding at HFL 220.00 mtrB. Free Board provided 0.31C. Gross heigth of Structure 1.39 Say 21. Length of Headwall 40.002. Top width of Headwall 0.603. Bottom width of Headwall 1.00 Say 14. Height of Headwall 0.505. Length of Headwall Extention 2.39 Say 2.56. Top width of Headwall Extention 0.457. Bottom width of Headwall Extention 0.458. Height of Headwall Extention 1.39 Say 1.59. Length of Sidewall 3.22 Say 3.310. Top width of Sidewall 0.6011. Bottom width of Sidewall 0.6012. Height of Sidewall at head wall Ext. junction 1.39 Say 1.513. Length of Sidewall Extention 1.31 Say 1.514. Top width of Sidewall Extention 0.6015. Bottom width of Sidewall Extention 0.6016. Height of Sidewall Extention 0.87 Say 0.917. Length of Toewall 40.0018. Width of Toewall 0.4519. Hieght of Toewall 0.3020. Width of Apron 3.22 Say 3.3

JEnIWMP PS SAM Dist. Jaisalmer

AEn & PIA IWMP PS SAM

Dist. Jaisalmer

Khadin 1 2

1.52

ChainageNo.

ChainLength

NSL TBL HeightBottomWidth

TopWidth

CrossSection

Avg. CrossSection

Qty.

1 30 227.80 227.90 0.10 2.35 2.00 0.222 30 227.50 227.90 0.40 3.40 2.00 1.08 0.65 19.463 30 227.40 227.90 0.50 3.75 2.00 1.44 1.26 37.764 30 227.30 227.90 0.60 4.10 2.00 1.83 1.63 49.015 30 227.30 227.90 0.60 4.10 2.00 1.83 1.83 54.906 30 227.20 227.90 0.70 4.45 2.00 2.26 2.04 61.317 30 226.80 227.90 1.10 5.85 2.00 4.32 3.29 98.638 30 227.00 227.90 0.90 5.15 2.00 3.22 3.77 113.039 30 227.00 227.90 0.90 5.15 2.00 3.22 3.22 96.5310 30 226.90 227.90 1.00 5.50 2.00 3.75 3.48 104.5111 30 226.70 227.90 1.20 6.20 2.00 4.92 4.34 130.0512 30 226.70 227.90 1.20 6.20 2.00 4.92 4.92 147.6013 30 226.80 227.90 1.10 5.85 2.00 4.32 4.62 138.5614 30 226.75 227.90 1.15 6.03 2.00 4.61 4.47 133.9815 30 226.85 227.90 1.05 5.68 2.00 4.03 4.32 129.6616 30 226.80 227.90 1.10 5.85 2.00 4.32 4.17 125.2017 30 227.05 227.90 0.85 4.97 2.00 2.96 3.64 109.2318 30 226.00 227.90 1.90 8.65 2.00 10.12 6.54 196.2319 30 226.30 227.90 1.60 7.60 2.00 7.68 8.90 266.9620 30 226.30 227.90 1.60 7.60 2.00 7.68 7.68 230.4021 30 226.40 227.90 1.50 7.25 2.00 6.94 7.31 219.2622 30 226.40 227.90 1.50 7.25 2.00 6.94 6.94 208.1323 30 226.50 227.90 1.40 6.90 2.00 6.23 6.58 197.5124 30 226.40 227.90 1.50 7.25 2.00 6.94 6.58 197.5125 30 226.80 227.90 1.10 5.85 2.00 4.32 5.63 168.8326 30 226.80 227.90 1.10 5.85 2.00 4.32 4.32 129.5227 30 226.90 227.90 1.00 5.50 2.00 3.75 4.03 121.01



Earth work calculation for Earthen Bund of Khadin

Side slope, downstream side =Side slope, upstream side =

Village: …………………

Khadin 1 3

ChainageNo.

ChainLength

NSL TBL HeightBottomWidth

TopWidth

CrossSection

Avg. CrossSection

Qty.

28 30 226.90 227.90 1.00 5.50 2.00 3.75 3.75 112.5029 30 227.00 227.90 0.90 5.15 2.00 3.22 3.48 104.5130 30 227.10 227.90 0.80 4.80 2.00 2.72 2.97 89.0631 30 227.10 227.90 0.80 4.80 2.00 2.72 2.72 81.6032 30 227.20 227.90 0.70 4.45 2.00 2.26 2.49 74.6633 30 227.25 227.90 0.65 4.28 2.00 2.04 2.15 64.4534 30 227.30 227.90 0.60 4.10 2.00 1.83 1.93 58.0435 30 227.35 227.90 0.55 3.93 2.00 1.63 1.73 51.8936 30 227.30 227.90 0.60 4.10 2.00 1.83 1.73 51.8937 30 227.30 227.90 0.60 4.10 2.00 1.83 1.83 54.9038 30 227.40 227.90 0.50 3.75 2.00 1.44 1.63 49.0139 30 227.50 227.90 0.40 3.40 2.00 1.08 1.26 37.7640 0 0.00 0.00 2.00 2.00 0.00 0.54 0.00

Total 1170 27.55 208.625 4315.07



Dist. Jaisalmer

Khadin 1 4

No. L B H Qty. Rate Amount

1 Dag belling, 5-10 cm deep LS Mtr 2 1170 2340.00 0.40 936.002 Jungle clearance, ordinary jungle 82 Sqm 1 1170 5.35 6258.75 1.30 8136.383 Earth work for embankment in dry or


119(b)

Cum 4315.07 84.00 362465.784 Sowing of grass seeds on ridges in 5

lines114

Mtr 5 1130 5650.00 1.00 5650.005 Supply of grass seeds (Dhaman/


Kg 10 1 10.00 80.00 800.006 Spreading of quarry rubbish which

have 40% of stone spals or kankar orMurrum on bund surface includingsupply, watering & ramming etc.complete

85

Sqm 1 1170 1.27 0.1 149.00 0.007 Dry stone pitching with 15-23 cm

long hammer dressed singel stoneincluding supply & all lead & lift, onupstream side of bund

124

Cum 0.75 585 1.58 0.2 138.61 910.00 126133.52Sub Total A 504121.67

Earth work for excavation infoundation trenches in dry or moistsoil & back filling of soil in jhiri &disposal of excavated of soil inrequired profile including 1.5 mtr oflift & 50 mtr of lead, in hard soil

2(b)

Head Wall 1 40 1.3 1 52.00Head Wall Extention 1 2.5 0.75 1 1.88

Side Wall 2 3.3 0.9 1 5.94Side wall extention/ Wing walls 2 1.5 0.9 1 2.70

Apron 1 40 3.3 0.45 59.40Toe wall/ Cut off wall 1 40 0.75 1 30.00

Cum 151.92 81.00 12305.12PCC in Foundation Providing andlaying cement concrete incdudingcurring compection etc.complete inspecified grade excluding the cost ofcentering and shuttering - All work upto plinth level. 1:4:8 (1cement : 4coarse sand : 8 graded stone aggregate40 mm nominal size).Less : Deduct for hand brokenaggregates used in place of crusherbroken

11(c)a

Head Wall 1 40 1.3 0.3 15.60Head Wall Extention 1 2.5 0.75 0.3 0.56

Side Wall 2 3.3 0.9 0.3 1.78Side wall extention/ Wing walls 2 1.5 0.9 0.3 0.81

Apron 1 40 3.3 0.3 39.60Toe wall/ Cut off wall 1 40 0.75 0.3 9.00

Cum 67.35 1723.00 116051.80

Village: ……………………Khasra No.: ……………….

Unit

Waste Weir1

2



As per Earthwork Calculation chart


Detailed & Abstract of Estimate for Khadin

S.No.

ItemItemRef.

Earthen Bund

Khadin 1 5

No. L B H Qty. Rate AmountUnit

Details of MeasurementS.No.

ItemItemRef.

Stone Kharanja in CM (1:8) in solingstones upto plinth including filling ofjhiri, curing etc

24(b)

Apron 1 40 3.3 0.15 19.80Cum 19.80 1301.00 25759.80

Stone Masonry For FoundationRandom Rubble stone masonry forfoundation and plinth in cement sandmortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)

24(a)a

Head Wall 1 40 1 0.7 28.00Head Wall Extention 1 2.5 0.45 0.7 0.79


Toe wall/ Cut off wall 1 40 0.75 0.7 21.00Cum 55.84 1625.00 90732.69

Stone Masonry For Super structure inRandom Rubble stone masonry forfoundation and plinth in cement sandmortar above 30cm thick wall in:cement mortar 1:6 (1cement : 6sand)

24(a)a+ 25

Head Wall 1 40 0.8 0.5 16.00Head Wall Extention 1 2.5 0.45 1.50 1.69


Toe wall/ Cut off wall 1 40 0.45 0.3 5.40Cum 29.46 1759.00 51819.26

Plaster in CM (1:4 ), 25 mm thick 67(a)Head Wall 1 40 0.5 20.00

Head Wall Extention 2 2.5 1.50 7.50Side Wall 4 3.3 1.2 15.84

Side wall extention/ Wing walls 4 1.5 0.9 5.40Toe wall/ Cut off wall 2 40 0.3 24.00

1 40 0.45 18.00Sqm 90.74 163.00 14790.62

Pointing in CM (1:3) flush or ruled 70(a)Head Wall 1 40 0.64 25.61

Sqm 25.61 61.00 1562.36Copping in CM (1:2:4) 50 mm thick 58(a)

Head Wall 1 40 0.6 24.00Head Wall Extention 1 2.5 0.45 1.13

Side Wall 2 3.3 0.6 3.96Side wall extention/ Wing walls 2 1.5 0.6 1.80

Sqm 30.89 224.00 6918.24Sub Total B 319939.89

Total 824061.56Add: Contingencies @ 3% 24721.85

Grand Total 848783



Dist. Jaisalmer

8

5

6

7

Say Rs. 8.91 lac

4

3

Khadin 1 6

ek=kbdkbZ ek=k bdkbZ ek=k bdkbZ ek=k bdkbZ ek=k bdkbZ ek=k

1 lhesaV dkaØhV 1:4:8 18.349 3.200 58.716 0.450 8.257 0.900 16.514 0.000 0.000 0.000 0.000

2 lhesaV dkaØhV 1:2:4 120.989 0.312 37.749 0.022 2.662 0.045 5.445 0.000 0.000 0.000 0.000

3 iRFj pqukbZ 1%6 4.735 1.400 6.629 0.300 1.421 0.000 0.000 1.000 4.735 0.000 0.000

4 lhesaV IykLVj 1%6 20.816 0.116 2.415 0.024 0.500 0.000 0.000 0.000 0.000 0.000 0.000

Total 105.51 12.84 22.0 4.74 0.00

iV~Vh;ka ¼oxZeh½

i'kq[ksyh fuekZ.k esa lkexzh dh ek=k

Ø-la- fooj.klhesaV ¼ cSx ½ ctjh ¼?kueh½ fxV~Vh ¼?kueh½ iRFkj ¼?kueh½

pashukheli

1

40.5

xkao% %

dza- la-

fooj.k la[;k yEckbZ pkSMkbZ mpkabZek=k¼ /ku QhV esa ½

ek=k ¼/ku ehVj½

Je dqy Je dqy

1uhao esa 1-5 eh- xgjkbZ rd feV~Vh [kqnkbZ djuk ry dks dqVuk cxyks dks lgh djuk vkSj [kwnh gqbZ feV~Vh dks ckgj fudkyuk rFkk cph gqbZ feV~Vh dks 30 ehVj rd dh nwjh rd fuLrkj.k djuk dBksj feV~Vh eas

0.79 40.50 40.5 1.5 1943.7 55.05 72 72 3963 3963

2lhesaV dadzhV 1 lhesaV % 4 ctjh % 8 iRFkj ,xzhxsV vuqikr esa 40 fe-eh- ukeh; eki dh ,xzhxsV ds lkFk MkyukA 0.79 40.50 40.5 0.5 647.899 18.35

MsMsD'ku 0.0018.35 228.97 1633.00 4201.34 29964

350 feeh- ekssVkbZ esa lhesaV dadzhV 1 lhesaV % 2 ctjh % 4 iRFkj ,xzhxsV vuqikr esa 12 fe-eh- ukeh; eki dh ,xzhxsV esa dwVuk] nckuk rFkk rjkbZ lesr MkyukA

0.79 40.5 40.5 0.00 1295.80 120.99

MsMsD'ku 0.00120.99 80 201 9679.16 24319

4

uhao rFkk dwlhZ esa iRFkj dh csjnk] <ksdk fpukbZ lhesUV ctjh ek'kkys ls cxy dh f>jh cUn djuk rFkk rjkbZ djuk flesUV ctjh 1%6 esa 3.14 35.5 1 1.50 167.205 4.74 415.10 1426 1965.64 6753

5vf/kjpuk esa iRFkj dh csjnk] <ksdk fpukbZ lhesUV ctjh ek'kkys ls cxy dh f>jh cUn djuk rFkk rjkbZ djuk flesUV ctjh 1%6 esa 0 0 0 0.00 0 0.00 0.00 0 0 0

6lhesaV IykLVj nhokj esa 1%6 vuqikr esa lhesaV ctjh feykdj tksMksa dks dqjsnus rFkk rjkbZ lesr ¼ 20 ,e,e ½ 3.14 35.5 0 1.00 222.94 20.82 40.04 97 833.475 2019

7 ifjogu

ctjh 40 12.84 0.00 3.96 2034xzsoy o iRFkj 40 26.69 0.00 5.10 5446

8 daVhtsalh 50020643 749970.21 0.75

D 40

ykxr %

xzke iapk;r %

dk;Z dk uke %

dqy ;ksx 0.75lkexzh

Je ¼ dkjhxj + etnwj ½ 0.210.54



nj jkf'k

dqy ;ksx

SAY

dk;Z dk uke % i'kq[ksyh fuekZ.k

dk;Z dk uke

xzke %& xzke iapk;r %&

;kstuk dk uke dk;Zdkjh ,tsUlh & tyxzg.k desVh

Je dqy Je dqy

1 2 uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feêh dh[kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk]cxy dks laokjuk] [kqnh feêh dks ckgjfudkyuk] uhao Hkjus ds ckn [kkyh LFkkuksa dksiqu% feêh ls Hkjuk rFkk cph gqbZ feêh dks 50ehVj dh nwjh rd fuLrkj.k djukA

¼c½ dBksj feV`Vh 1 27 15.5 0.5 209.25

1 23.5 11.5 8 2162

2371.25 ?kQh0

67.2123 ?keh0 72 72 72.00 4839.29

2

11¼c½ lhesUV dkaØhV uhao ;k Q'kZ esa 40 fe- eh-ukeh; eki dh iRFkj fxÍh ¼gkFk ls rksMhxbZ½@bZV fxÍh] lhesUV & jsr elkyk esa 1lhesUV % 4 jsr % 8 fxÍh vuqikr eas feykdjMkyuk rFkk dqVkbZ djuk] rjkbZ lesrA

¼v½ iRFkj dh fxêh ds lkFk 1 27 15.5 0.5 209.25

209.25 ?kQh0

5.93 ?keh0 228.97 1633 1,356.72 9676.02

3

24¼v½ uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdklhesaV&ctjh 1 % 6 elkys es] e; cxy dhf>jh cUn djuk rFkk rjkbZ vkfnA

1 65 1.25 10 812.50

812.50

?kVk;s tkyh 2 1 1.25 1 2.50fyaVy 2 2 1.25 0.5 2.50 ?kQh0

5.00

807.50

22.87 ?keh0 415.1 1426 9,491.62 32606.71

4

31 iRFkj ds fljny ¼fyaVy½ dh vkiwfrZ dj]fpukbZ esa mi;ksx dh xbZ elkys ea mlsyxkukA 15 lseh eksVkbZ

iRFkj dh fxêh ds lkFk 0 2 2 1.25 5

5 oeh

0.47 oeh 156 686 72.56 319.07

5

36 vOoy ntsZ dh iRFkj dh ifê;ksa dh NrMkyuk] Åij rFkk uhps ls tksMksa es iRFkj dhphi ds lkFk 1%4 vuqikr esa lhesaV elkys lsHkjukA

1 21 9 189.00

deduct Door cover 1 1.5 1.5 -2.25

186.75 oxZeh0

17.37 oxZeh0 239.4 989 4,158.88 17181.00

jkf'kla[;k y0

okVj gkosZfLVax LVªDpj fuekZ.k dk;Z ¼Vkadk½ vd`f"k Hkwfe

dz-l-a

ch-,l-vkj- vkbZVe la[;k

pkS0 m0 ek=kfof'k"V nj vuqlwph ls bdkbZ



nj

fuekZ.k dk;Z gsrq foLr`r ykxr vuqeku

Je dqy Je dqy

jkf'kla[;k y0

dz-l-a

ch-,l-vkj- vkbZVe la[;k

pkS0 m0 ek=kfof'k"V nj vuqlwph ls bdkbZ nj

6

57 50 eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.kftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaVdh 12 - eh- ukHkh; fxV`Vh ds lkFk feykdjMkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesrA

¼v½ iRFkj dh fxV`Vh ¼ vkxksj ½1 21 9 189.00

1 23.5 11.5 270.25

2 27 2 108.00

2 11.5 2 46.00

613.25

deduct Door cover 1 1.5 1.5 -2.25

611.00 oxZQh0

56.76 oxZeh0 80 201 4,541.10 11409.52

7

67 lhesaV IykLVj nhokj ij 1%6 vuqikr eslhesaV&ctjh feykdj tksMksa dks dqjsnus rFkkrjkbZ lesrA

2 30 9.5 570.00

570.00 oxZQh0

52.95 oxZeh0 40.04 82 2,120.31 4342.29

8

70 iRFkj ds dke ij likV ;k :YM Vhi 1%3vuqikr esa lhesV ctjh elkys ea e; rjkbZ ds

iRFkj ds mij 2 35 2 140.00

140.00 oxZQh0

13.01 oxZeh0 40.2 50.1 522.86 651.62

929 j}k drkj <ksdk fpukbZ ¼dkslZ [ky½ lSfd.M

lsVZ dh vfrfjDr nj

2 35 2 140.00

140.00 oxZQh0

13.01 oxZeh0 96 96 1,248.62 1248.62

10 yksgs dk <Ddu ¼1-5 xq.kk 1-5½ 0.00 0 0 0.00 400.0023584.65 82674.12

0.00 2480.2215000.00

23584.65 100154.34

= 3 num. @ 100000 = 300000.00

;ksx 100000Je Hkkx


Dist. Jaisalmer


dUVhtsUlh pktZ 3 izfr'kr ¼lkexzh en esa½

lkexzh Hkkx 7700024000

ifjogu dk;Z %&

Sn. Item Quantity Component Cement Component Bajri Component Aggrate Component Stone Component Other1 CC 1:4:8 5.93 3.20 18.98 0.45 2.67 0.90 5.34 0 0.00 0 0.00

2RR STONE MASONARY CM 1:6

22.87 1.40 32.02 0.30 6.86 0.00 0.00 1 22.87 0 0.00

3 STONE 1.3 0.07 0.09 0.09 0.12 0.00 0.00 1 1.30 0 0.004 CC 1:2:4 56.76 0.31 17.71 0.02 1.25 0.05 2.55 0 0.00 0 0.005 Cement Plaster 1:6 52.95 0.12 6.15 0.02 1.27 0.00 0.00 0 0.00 0 0.006 Flush Pointing 1:3 13.01 0.03 0.36 0.00 0.04 0.00 0.00 0 0.00 0 0.007 Covor 1 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 1 1.00

TOTAL 75.30859 12.20505 7.8912 24.17 1

Material Consumpation

Documents

DETAILED PROJECT REPORT - water.rajasthan.gov.inwater.rajasthan.gov.in/content/dam/water/watershed-development-an…detailed project report integrated watershed management programme