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1
GOVERMENT OF RAJASTHAN
RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT
Watershed Development & Soil Conservation Department
Rajasthan, Jaipur
DETAILED PROJECT REPORT
NAME OF WATERSHED : IWMP-VIII
LOCAL NAME OF PROJECT : SAPOTRA-NIBHERA
PANCHYAT SAMITI : SAPOTRA
MACRO : 15, 16
MICRO : 15/1, 16/1, 2,3,4,5,6,9,10,
11,12,13,14,15,16,17,
18,19,20
Total Geographical Area : 5303.00 Hactare
Net Project Area : 5279.00 Hactare
TOTAL AMOUNT : 633.48 Lacs
DISTRICT : KARAULI
PIA – ASSISTANT ENGINEER PROJECT MANAGER, WCDC W.D. & S.C., P.S. SAPOTRA W.D. & S.C., DISTRICT KARAULI
2
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
has been obtained from WC, Gram Sabha. The plan and DPR document of IWMP-VIII project,
at P.S. Sapotra District Karauli 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
Chairman
Signature
Secretary WC
Signature
WDT
members
Signature
Junior Engineer
P.S. Sapotra
Signature
Assistant Engineer
P.S. Sapotra
Signature Project
Manager, WCDC
District Karauli
1. Kishan Sahay Meena
2. Gangaram
3. Hari Mali
4. Parbhati Lal
5. Ramprasad Mali
6. Rampati Mali
1. Birju Meena
2. Kamla Devi
3. Anita Devi
4. Prithviraj meena
5. Ganpat meena
6. Rishikesh Sharma
1. Umashankar Gupta
2. Bahadur Singh Meena
3. Anil Sharma
4. Shakuntala Gupta
Bhika Ram
Choudhary
Arvind Kumar Sharma
3
Detail of Project
1. Name of Project : Sapotra Nibhara
2. Sanction No. & date of Project : ,Q18 (vkbZ-51) futHkwl@IWMP-2011-12/4800-5087 DATE 05.08.11
3. Macro & Micro Nos : 15/1, 16/1,2,3,4,5,6, 9,10,11,12,13,14,15,16,17,18,19,20.
4. Deviation from Project Sanctioned :
Items As per Project Sanctioned As proposed in DPR
Project Area 5279 hac. 5279 hac.
Macro/Micro No 15/1, 16/1,2,3,4,5,6, 9,10,11,
12,13,14,15, 16,17,18,19,20.
15/1, 16/1,2,3,4,5,6, 9,10,11,12,
13,14, 15,16,17,18,19,20.
Name of Gram Panchayats Sapotra, Bookna, Bajna,
Amargadh, Amarwad,
Dolatpura, Nibhera
Sapotra, Bookna, Bajna,
Amargadh, Amarwad, Dolatpura,
Nibhera
Name of Villages Sapotra, Lokeshnagar,
Bookna, Dhoolwas, Bajna,
Mijhora, Ramathra,
Budhabajna, Nishana,
Bhandaripura, Amargadh,
Amarwad, Aadadungar, Naroli,
Dolatpura, Patipura, Nibhera,
Bharrpura
Sapotra, Lokeshnagar, Bookna,
Dhoolwas, Bajna, Mijhora,
Ramathra, Budhabajna, Nishana,
Bhandaripura, Amargadh,
Amarwad, Aadadungar, Naroli,
Dolatpura, Patipura, Nibhera,
Bharrpura
Project Cost (Rs in Lakhs) 633.48 Lacs 633.48 Lacs
4
DPR TEMPLATE
Index
S.No Topics Page no.
1 Chapter
Location
General Features of watershed (Cost and Area details)
Climatic and Hydrological information
Other Development Schemes in the project area
Details of infrastructure in the project areas
Institutional arrangements (WCDC,PIA,WDT,WC)
Base line Survey Format for IWMP MIS Website
2 Chapter Basic Data ,Analysis and Scope
2.1 Demography Details
2.2 Development Indicators
2.3 Land use
2.4 Agriculture status and Productivity Gap Analysis
2.5 Horticulture/Vegetable/Floriculture status
2.6 Land holding pattern
2.7 Livestock status With Per Capita Production
2.8 Fodder status
2.9 Farm Implements
2.10 NREGS Status
2.11 Migration details
2.12 Livelihood Details.
2.13 Existing SHG
2.14 Ground Water details
2.15 Drinking Water Status
2.16 Water use efficiency
2.17 Slope details
2.18 Water Budgeting
2.19 Soil Details
2.20 Soil erosion status
3 Chapter Proposed Development Plan
4 Chapter Activity wise Total Abstract of cost
5 Chapter Annual Action Plan
5.1 Project fund
5.2 Convergence Plan
6 Chapter Project outcomes
7 Technical designs and estimates for proposed activities
5
8 Enclosures
8 .1 Maps
b. Location –District, block, village, watershed location map
c. Map of Project with Watershed Boundary demarcation in cadastral map
d. Land Use Land Cover map
e. Existing water bodies, DLT
f. PRA Map (along with photos & paper drawing)
g. GIS based intervention map
h. Treatment map ie proposed works on revenue map
8.2 Documents of Agreements:
Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Documents related to PRA exercise
Proceedings of gram sabha for DPR approval
Proceedings of Panchayat Samiti General body for DPR approval
Proceedings of Zila Parishad Standing Committee for DPR approval
6
CHAPTER – I
INTRODUCTION
Location.
IWMP-VIII Project is located in Sapotra Block, of Karauli district. The project area is between
the latitudes 76°55’ E to 76° 44’ E & longitudes 26°19’N to26°11’. It is at a distance of 35
to40 km from its Block head quarters and 80 to 85 Kms from the district head quarters. There
are 7 no. of habitations in the Project area and other details are given below.
General features of watershed
S.No. Name of Project(as per GOI) IWMP VIII
(a) Name of Catchment Sapotra ,Nibhera
(b) Name of watershed area(local name) Sapotra ,Nibhera
© Project Area 5279.00 hac.
(d) Net treatable Area 5279.00 hac.
e) Cost of Project 633.48 Lacs
f) Cost/hectare 12000
g) Year of Sanction 2011-12
h) Watershed Code 07041501,
07041601 to 06
07041609 to 20
i) No. of Gram Panchayats in project area 7
j) No. of villages in project area 18
k) Type of Project Desert/other
l) Elevation (metres) 166.00m
m) Major streams Morel river
n) Slope range (%) 3 to7%
7
Macro/micro Name of Gram
Panchayat
Name of Villages
Covered
Census code
of villages
Area
16/2 Sapotra Sapotra 1252900 245
16/2 Lokeshnagar 1253000 102
16/1 Bookna Bookna 1251100 372
16/1 Dhoolvas 1251400 215
16/2 Bajna Bajna 1253500 252
16/3, 4 Mijhora 1253100 130
16/2 Ramathara 1253700 285
16/16, 17 Boodhabajna 1253600 50
16/1 Nishana 1250900 122
16/1 Bhandaripura 1250800 142
16/18,19,20 Amargarh Amargarh 1253800 1075
16/5, 6 Amarvad Amarvad 1253300 465
16/6 Ada dungar 1253200 52
16/14, 15 Narauli 1253400 502
15/1 Daulatpura Daulatpura 1254100 513
15/1 Patipura 1254300 202
16/9,10,11 Nibhera Nibhera 1255000 415
16/12,13 Bharrpura 1256500 140
The watershed falls in Agro climatic Zone-VIII. The soil texture is clay and loam. The
average rainfall is -659 cm . The temperatures in the area are in the range between 30°c to
48°c centigrade during summer and 24°c centigrade during winter. The major crops in the
area are Wheat,Bajra,Gram,Mustard.25.25% land is under cultivation 49.82% land fallow,
0.70% land is wasteland. 1.72% land is irrigated through wells, tubebells & canal.
2124 No of households are BPL(30.77% households) 180 are landless
households(2.6% households) and 739 household are small and marginal
farmers(10.70%household) .Average land holding in the area is .22 ha. 29.03% area is single
cropped area and 11.89% is double cropped. The main source of irrigation is tubwell and
borewell. The average annual rainfall (10 years) in the area is 659.4 mm. The Major streams
in the Watershed are Morel, Chambal, Kalisil. The major festivals in the village are _Holi,
Deepawali & Dushera. At present this village is having 27604 population with Communities
like Jatab, Meena, Gurjer and Others.
8
Climatic and Hydrological information
1 Average Annual Rainfall(mm)
Year Average Annual Rainfall(mm)
1 2003 780
2 2004 626
3 2005 712
4 2006 489
5 2007 510
6 2008 920
7 2009 484
8 2010 713
9 2011 633
10 2012 727
2 Average Monthly rainfall (last ten years)
Month Rainfall(mm)
i) June 5
ii) July 226
iii) August 470
iv) September 32
3 Maximum rainfall intensity (mm)
Duration rainfall intensity(mm)
i) 15 minute duration 50
ii) 30 minute duration 65
iii) 60 minute duration 90
4 Temperature (Degree C)
Season Max Min
i) Summer Season 48 C 28 C ii) Winter Season 24 C 8 C iii) Rainy Season 26 C 18 C 5 Potential Evaporation Transpiration (PET) (mm/day)
Season PET
i) Summer 10
ii) Winter 3.4
iii) Rainy 5.6
6 Runoff
i) Peak Rate (cum/hr)
ii) Total run off volume of rainy season (ha.m.)
iii) Time of return of maximum flood
5 years 10 years In-Year
iv)Periodicity of Drought in village area
10 7 5
9
Other Development Schemes in the project area
S.No Scheme Name of the
department
Key interventions under the Scheme
Targeted Beneficiaries
Provisions under the Scheme
1 NHM Agriculture Mini kits agroforesry, Horticulture
1677 1677
2 NREGA RD&PRD WHS/ Anicut. DLT 820 820
3 AI Animal husbandry
Animal Health Camp
2000 2000
4 ICDS ICDS SHG 300 300
The Mahatma Gandhi National Rural Employment Guarantee Act is the main scheme
which is being implemented the Project Area.
Details of infrastructure in the project areas
Parameters Status
(i) No. of villages connected to the main road by an all-weather road
All villages are connected to main roads
(ii) No. of villages provided with electricity All villages are provided with electricity
(iii) No. of households without access to drinking water
(iv) No. of educational institutions : (P) 40
(S) 6
(HS) 5
(VI) 0 Primary(P)/ Secondary(S)/ Higher Secondary(HS)/
vocational institution(VI)
(v) No. of villages with access to Primary Health Centre 7
(vi) No. of villages with access to Veterinary Dispensary 2
(vii) No. of villages with access to Post Office 7
(viii) No. of villages with access to Banks Sapotra
(ix) No. of villages with access to Markets/ mandis Krishiupajmundi Karauli
(x) No. of villages with access to Agro-industries
(xi) Total quantity of surplus milk 1000 KG
(xii) No. of milk collection centres (U) 0
(S) 48
(PA) 0
(O) 0 (e.g. Union(U)/ Society(S)/ Private agency(PA)/
others (O))
(xiii) No. of villages with access to Anganwadi Centre 48
(xiv) Any other facilities with no. of villages (please specify)
-
(xv) Nearest KVK Ekorasi- Hindaun
(xvi) cooperative society 4
(xvii) NGOs 2
(xviii) Credit institutions
4
(i) Bank 1
(ii) Cooperative Society 4
(xix) Agro Service Centre's
10
Institutional arrangements (SLNA,WCDC,PIA,WDT,WC, Secretary)
WCDC Details
PIA particulars Assistant Engineer, Panchayat samiti Sapotra Dis. Karauli,
Rajasthan
WDT Particulars: Followinf four WDT members have been selected at PIA level
with open advertisement.
1 2 3
S.No Particulars Details of WCDC
1. PM ,WCDC Shri Arvind Kumar Sharma
2. Address with contact no., website District Watershed development Unit Dis. Karauli
3. Telephone 8094236696
4. Fax -
5. E-mail [email protected]
1 2 3
S.No Particulars Details of PIA
1 Name of PIA Sh. Bhika Ram Choudhary
2 Designation Assistant Engineer
3 Address with contact no., website Panchayat samiti Sapotra Dis. Karauli
4 Telephone 9414816185
5 Fax
6 E-mail [email protected]
1 2 3 4 5 6 7 8
S.
No
Name of WDT
member
M/F Age Qualification Experience in
watershed(Yrs)
Description of
professional
training
Role/ Function
1 Umashankar
Gupta
M 22 Civil Dip. 8 Month as per department
guideline
2 Bahadur singh
meena
M 25 BSc
Agricultre
8 Month as per department
guideline
3 Anil Sharma M 30 Diploma in
vet.
2 years as per department
guideline
4 Shakuntala
Gupta
F 40 B.A.Sociology 3 years as per department
guideline
11
Details of Watershed Committees (WC) Amarwad
S.
No.
Name of WCs Date of
Gram
Sabha
for WC
Date of
Registration
as a Society
(dd/mm/yyyy)
Designation Name M/F SC/ST/
OBC/
General
Landless/
MF/SF/
BF
Name of
UG/SHG
Educational
Qualification
1 Amarwad 9.11.12 Not required President Hari Mali M OBC SF UG
Secretary Prathviraj Meena M ST SF UG 10th
Member Smt. Rameshi Mali F OBC SF UG
Member Smt. Guddi Meena F ST SF UG
Member Laddu Meena M ST SF UG
Member Smt. Gilasi Mali F OBC SF UG
Member Bharosi Mali M OBC SF UG
Member Smt. Jay Bai Mali F OBC SF UG
Member Suresh Meena M ST SF UG
Technical
Advisor
Yashwant Kumar
Singhal
M GEN SF UG
12
Details of Watershed Committees (WC) Dolatpura
S.
No.
Name of WCs Date of
Gram
Sabha
for WC
Date of
Registration
as a Society
(dd/mm/yyyy)
Designation Name M/F SC/ST/
OBC/
General
Landless/
MF/SF/
BF
Name of
UG/SHG
Educational
Qualification
1 Dolatpura 7.11.12 Not required President Ganpat Meena M ST SF UG
Secretary Ramprasad Mali M OBC SF UG MA
Member Umrav Gurjar M OBC SF UG
Member Gajvi Meena M ST SF UG
Member Kishori Mali M OBC SF UG
Member Chainsukh Bairwa M SC SF UG
Member Swaroopi Mali F OBC SF UG
Member Devi Lal M ST SF UG
Member Hari Mali M OBC SF UG
Technical
Advisor
Yashwant Kumar
Singhal
M GEN SF UG
13
Details of Watershed Committees (WC) Bajna
S.
No.
Name of WCs Date of
Gram
Sabha
for WC
Date of
Registration
as a Society
(dd/mm/yyyy)
Designation Name M/F SC/ST/
OBC/
General
Landless/
MF/SF/
BF
Name of
UG/SHG
Educational
Qualification
1 Bajna 2.11.12 Not required President Gangaram Meena M ST SF UG
Secretary Kadu Nath M OBC SF UG 10th
Member Shyam Prajapat M OBC SF UG
Member Jati Mali M OBC SF UG
Member Chhota Meena M ST SF UG
Member Smt. Kamla Devi F ST SF UG
Member Kishori Bairwa M SC SF UG
Member Smt. Rumali Devi F SC SF UG
Member Smt. Kamla Devi F ST SF UG
Technical
Advisor
Yashwant Kumar
Singhal
M GEN SF UG
14
Details of Watershed Committees (WC) Bookna
S.
No.
Name of WCs Date of
Gram
Sabha
for WC
Date of
Registration
as a Society
(dd/mm/yyyy)
Designation Name M/F SC/ST/
OBC/
General
Landless/
MF/SF/
BF
Name of
UG/SHG
Educational
Qualification
1 Bookna 31.10.12 Not required President Kishan Sahai Meena M ST SF UG
Secretary Birju Meena M ST SF UG 12th
Member Mahesh Meena M ST SF UG
Member Kaluaa Meena M ST SF UG
Member Girraj Meena M ST SF UG
Member Hemraj Yogi M OBC SF UG
Member Prahlad Harijan M SC SF UG
Member Mitthu Yogi M OBC SF UG
Member Anil Sharma M GEN SF UG
Technical
Advisor
Yashwant Kumar
Singhal
M GEN SF UG
15
Details of Watershed Committees (WC) Nibhera
S.
No.
Name of WCs Date of
Gram
Sabha
for WC
Date of
Registration
as a Society
(dd/mm/yyyy)
Designation Name M/F SC/ST/
OBC/
General
Landless/
MF/SF/
BF
Name of
UG/SHG
Educational
Qualification
1 Nibhera 16.11.12 Not required President Smt. Rampati Mali F OBC SF UG
Secretary Rishikesh Sharma M GEN SF UG BA
Member Smt. Meena Devi Sharma F GEN SF UG
Member Smt. Kanchan Mali F OBC SF UG
Member Smt. Lajja Sharma F GEN SF UG
Member Smt. Guddi Sharma F GEN SF UG
Member Gangadhar Bairwa M SC SF UG
Member Mukesh Rana M OBC SF UG
Member Sitaram Gurjar M OBC SF UG
Technical
Advisor
Yashwant Kumar Singhal M GEN SF UG
16
Details of Watershed Committees (WC) Amargadh
S.
No.
Name of WCs Date of
Gram
Sabha
for WC
Date of
Registration
as a Society
(dd/mm/yyyy)
Designation Name M/F SC/ST/
OBC/
General
Landless/
MF/SF/
BF
Name of
UG/SHG
Educational
Qualification
1 Amargadh 5.11.12 Not required President Parbhati Lal Bairwa M SC SF UG
Secretary Smt. Anita Devi Rajput F GEN SF UG 12th
Member Ramesh Chand Rajput M GEN SF UG
Member Aniruddh Singh Rajput M GEN SF UG
Member Prabhu Bairwa M SC SF UG
Member Kuldeep Rajput M GEN SF UG
Member Smt. Harko Bairwa F SC SF UG
Member Smt. Munni Bairwa F SC SF UG
Member Smt. Kanya Bairwa F SC SF UG
Technical
Advisor
Yashwant Kumar Singhal M GEN SF UG
17
Problems and scope of improvement in the project area
The socio economic conditions of the area can be improved through increased
production which can be achieved through expansion in cultivated area and productivity
enhancement. 13 ha land is arable wasteland and 50 ha is fallow can be brought under
cultivation. 628 ha is only irrigated and with efforts this can be increased to725. The
productivity gap of major crops in the area as compared with district and with areas in the
same agro climatic zones indicate potential to increase the productivity. The demonstration
of improved package of practices, improved varieties, increased irrigation facilities and soil
conservation measures under the project can bridge this gap. Due to small land holdings in
the area focus of the project would be on diversification in agriculture (horticulture,
vegetables, green houses, Agro forestry, fodder crops)and diversification in
Livelihoods(Agriculture, Animal husbandry, self employment) 2010 Matric ton fodder scarcity
can be met out through Pasture development .Improved animal Husbandry practices can
increase the productivity of livestock. 250 no of persons migrate due to unemployment and
for more income this migration can be checked through creation of employment opportunities
in the project area through increase in production and diversification in agriculture and
Livelihoods.
The watershed area is having steeps stops, the land is susceptible to severe soil Erosion
due to high velocity of Runoff there is accuse shortage of drinking water as the water table has
gone too deep due to depleting ground water no rest of the formation depend on rain their
kharif crops water remount in very smuts were rabi crop as sown cattle’s having disscpscy &
live ship are mupaka etc.
18
Base Line Survey Format for IWMP MIS website
Project Name SAPOTRA IWMP -VIII
Total Geographical Area of Project (Hectares) 5303 hac
Treatable Area
Wasteland (Hectares) 13 Rainfed Agricultural
Land (Hectares)
903
Total Cropped Area (Hectares) 1531 Net Sown Area
(Hactares)
1531
Total no. of Water Storage
Structure
Total no. of Water
Extracting Units
Total storage capacity of water
storage structures (cubic
meters)
No. of Household
SC 1162 ST 2109
Others 2
Total Population of the project
Area
27603 No. of Household of
Landless people
493
Total no. of BPL Household 2124
No. of person-days of Seasonal
Migration
1208 No. of Marginal
Farmer’s Household
249
Depth of Ground Water (meters) below Ground level
Pre- monsoon 76 Mtr. Post-monsoon 60 Mtr.
No. of person-days of Seasonal
Migration
1208
19
CHAPTER – II Socio economic Features, Problems and Scope
Table 2.1 Population & Household Details:
Total Population
Male Female Total SC ST
14716 12287 27603 4649 8436
Household Details BPL
household L. Less Small
Farmer M. Farmer Total
household SC
household ST
household
2124 493 1726 249 4605 1162 2109
Table 2.2 Development indicators
S. No. Development Indicators State Project Area
1 Per capita income (Rs.) 16260 12000
2 Poverty ratio 0.22 0.59
3 Literacy (%) 0.604 0.45
4 Sex Ratio 921 970
5 infant mortality rate 190
6 Maternal mortality ratio 15
The above table indicates (poor,average,good) socio economic conditions.
Table 2.3 Land Use
Land Use Total area in Ha.
Private Panchayat Government Community Total
Agriculture Land
Temporary fallow 19 19
Permanent Fallow 31 31
Cultivated Rainfed
903
903
Cultivated irrigated
628
628
Net Sown Area 1531 1531
Net Area sown more than once
628
628
Forest Land 24 24
Waste Land 13 13
Pastures 383 383
Others 3346 3346
Total 383 3346 5279
20
The project area has 5279 ha of cultivable wasteland .50 ha of fallow land (total 50 ha)
can be brought under cultivation if some irrigation source can be provided through
Construction of WHS like Khadin, Tanka, Farm ponds etc. and also through demonstration
of rainfed varieties of crops. Construction of WHS can also increase in area under irrigation
which is only 9%13 ha. (0.246 % of the project area)is under wastelands and can be
brought under vegetative cover, with reasonable effort. Activities like Earthen check dams,
Vegetative filter strip, V-ditches, staggered trenches, WHS (Johad) Afforestation of
wastelands and Pasture development will be taken up on these lands.
Pasture development the land use table shows that there is 383 hectare pasture
land (7.25%). This emphasizes the need for taking up pastureland development works
through sowing of promising species of grasses and plantation
Table 2.4 .a Agriculture and Horticulture status and fuel availability.
Cropping Status
S No
Season Crop sown
Rain fed Irrigated Total
Varieties Area (ha)
Production (Ton)
Produc- tivity
(kg/ha)
Varieties Area Hac.
Production
(Ton)
Produc- tivity
kg/hac
Area (Ha)
production
1 Kharif Bajra Wcc -75 493 970 1967 493 970
Ground Nut
Ak-24 62 52 838 62 52
Till Type -13 82 55 670 82 55
Jwar Csh-1 26 35 1346 26 35
Gwar Rgc -986 145 189 1303 145 189
Gram Rsg -888 74 142 1918 74 142
Arhar 21 26 1238 21 26
2 Rabi Wheat Raj-1482 346 1623 4690 346 1623
Musterd Bio-902 255 494 1937 255 494
Gram C-235 27 34 1259 27 34
Total 903 628 1531 3620
Table 2.4.b Abstract of cropped Area(ha)
Area under Single crop 903
Area under Double crop 628
Area under Multiple crop -
21
**Write for each crop: The farmers are using HHB-67 varieties of Bajra, whereas varieties like JK4494 can increase the production.
Crop Rotation**will vary from project to project
Bajra - Wheat Bajra - Fallow Moong - Mustered Moong - Fallow Fallow - Jeera Fallow - Isabgoal Fallow - Lucern Cluster Bean - Fallow Fallow - Tarameera Til - Fallow Caster - Caster Moth - Fallow
The table 2.4 a shows that only 628 ha is (11.89%) is double cropped area. Also the
crop rotation shows that fallow lands are there. This indicates that there is scope for change
in crop rotation in fields where there are fallow lands through Soil and Water conservation
measures, crop demonstration and diversification in agriculture.
Soil and Water conservation measures besides putting fallow lands under cultivation
can change the area under single cropping to double and multiple cropping.
Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)
Name of the
crop
Productivity kg/ha
India Highest
Average in
Rajasthan
Highest Average
of Agro climatic
zone
District Project Area
Gawar 680 1400 1155 1000 Ag.
Jawar 730 1634
Til 585 663 447
Bajra 2163
Wheat 2802 3422 3200
Mustard 1001 1619 1800
Gram 762 1190 1200
Analysis of the above table indicate that besides national gap there is wide gap in
productivity within state and even within same agro climatic zones.
The reasons for this variation are
The farmers are using varieties WCC75 of Bajra whereas the recommended varieties
like WCC75 provide 2000 Kg/hac yield (write for all crops)
22
Lack of Availability of good quality seeds of desired crop and variety in adequate
quantities and time to the farmers.
Availability of water for cultivation (40.96% is irrigated table2.6)
The productivity gap and reasons of it indicate potential to increase the productivity
through crop demonstration. Crop demonstrations would be carried out on improved crops/
varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder
seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation
and also distribution foundation seeds of Forage Crops for further multiplication, introduction
of fodder crops in the existing crop rotations.
Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)
Activity Area Species Varieties Recommended
varieties
Production
Kg./Ha
Horticulture 5.60 Awala Chakaiya NA-7 27700-41550
Leman Kaati Kaati 27700-41550
Guawa Lucknow-49 Lucknow-49 27700-41500
Vegetables 18.40 Tomato Pusha Rubi Pussa Sankar-1 20000-50000
Lady Finger Pusha Sawani Arka Abhay 5000-10000
Chilli Jwala Mathania long 10000-50000
Floriculture 0 0 0 0 0
Medicinal
Plants
0 0 0 0 0
23
Table 2.6 Land holding Pattern in project area
Type of Farmer Total
Households
Land holding (ha) irrigation source wise Land holding (ha) social group wise
Irrigated
(source)
Rainfed Total General SC ST OBC BPL
(i) Large farmer 32 300 450 750 275 125 200 150 -
(ii) Small farmer 1726 200 270 470 175 60 150 85 -
(iii) Marginal farmer 230 40 60 100 40 10 30 20 -
(iv) Landless person 493 80 111 191 70 31 50 40 -
(v) No. of BPL
households
2124 8 12 20 8 2 6 4 -
Total 4605 628 903 1531 568 228 436 299 -
45.72% land holdings belong to small and marginal farmers who own 45.72% of total
cultivated area. Horticulture/vegetables could be more economical to Small and Marginal
farmers with irrigation source. For Large farmers with no irrigation facility
Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction.
The following activities will be more beneficial for small land holdings and for
diversification and income for large farmers.
Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed
earlier. Horticulture/vegetables could be more economical to Small and marginal farmers with
irrigation source. Also the project area has good potential for medicinal & aromatic crops like
Sonamukhi, Isabgol, Ashwagandha, Khus, Mehandi etc.
Agro forestry plantation: To increase the income of farmers and also for shelter belt
plantation as wind velocity is high in the project area.
Setting of Vermi Compost Units - Keeping in view the side effect of residues of
chemicals and fertilizers on human health the emphasis would be on cultivation of organic
produce through motivating farmers and providing assistance for production of organic input,
vermi compost.
Production and distribution of quality seed – There is need to ensure that good
quality seed is available for cultivators for which adequate seed production would be initiated
in watershed areas with the assistance of private sector and agriculture department
technologies
24
Sprinklers and pipelines for efficient water management practices emphasis on
demonstration of sprinklers with adequate financial support and convergence/private
partnership.
Establishment of Green House - For growing off season vegetables seedlings and
other horticultural crops under controlled atmospheric conditions of green house.
Establishment of nurseries: Most of the planting material is procured from other
parts of the State/ country. The procurement of planting material from distant places causes
damage to the planting material and often results in untimely supply. Hence nursery
development activity can be promoted in the area.
Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented
projects like mushroom cultivation, floriculture, etc which are in negligible existence at
present, can be implemented by individual farmers / private companies.
Drip irrigation Drip irrigation will be promoted in all horticulture plantations,
vegetables, green houses and in nurseries for rational use of irrigation higher yields and
quality produce.
Table 2.7 Livestock Status - animals/milk production / average yield.
S. No.
Description of animals
Population in No.
Yield(milk/ mutton/Wool)
Equ. cow units
Dry matter requirement
per year (7Kg per animal.)
Total requirement
in M.T.
1 Cows
Indigenous 4933 Milk 34531 34.531
Crossbreed 8 Milk 56 0.056
2 Buffaloes 9341 Milk 65387 65.387
3 Goat 9458 Milk mutton population /2 66206 66.206
4 Sheep 1396 Wool population /2 9772 9.772
5 Camel 146 Wool 1022 1.022
6 Poultry 0 NA 0 0
7 Piggery 427 Mutton NA 2989 2.989
Total 25709 179963 179.963
In spite of the large number of livestock, production is less hence increase in
productivity across all species, is a major challenge. To enhance production of
unproductive cattle and improve the productivity following activities will be taken up:-
25
Castration
Artificial insemination
Distribution of superior Breeding bulls for use in Cattle and Buffalo
Breeding distribution crossbred rams
Besides breed improvement other animal husbandry practices like better health,
hygiene and feeding practices can increase productivity of livestock. Hence Activities
like Animal health camps Urea-Molasses treatment demonstration, demonstration of
improved methods of conservation and utilization of Forage crops are proposed.
Table 2.8 Existing area under fodder (ha)
S.No. Item Unit Area/Quantity
1 Existing Cultivable area under Fodder Ha 48
2 Production of Green fodder Tonns/year 400-500 Q./Ha.
3 Production of Dry fodder Tonns/Year 30-35 Q./Ha.
4 Area under Pastures Ha 383
5 Production of fodder Tonns/Year 300-400 Q./Ha
6 Existing area under Fuel wood Ha 383
7 Supplementary feed Kgs/day -
8 Silage Pits No NiL
9 Availability of fodder Quintals 1440
10 Deficiency/excess of fodder Quintals Total Deficiency –
359.63
Fodder
Requirement – 1799.63
Quintals
From table 2.7
The table above shows there is fodder deficiency (Requirement is 1799.63 Qtl. and
availability 1440 Qtl.)
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
26
Table 2.9 Agriculture implements
Farm mechanization and seed banks: As discussed earlier 45.72% land holdings
belong to small and marginal farmers who own only 45.72% of total cultivated area so
owning of big farm implements by individual farmers is not economical so SHG would be
promoted to buy farm implements and rent to farmer
Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment status.
Sr. no.
Name of gram panchayat
Name of village Total No .of job cards
Employment Status
Activity taken up so far
1 Sapotra Sapotra 50 Rock Const.
WHS Const.
Lokesh nagar ___ “___
2 Bookna Bookna 807 60 ___ “___
Dhoolvas 500 ___ “___
3 Bajna Bajna 286 70 ___ “___
Mijhora 239 ___ “___
Ramathara 430 ___ “___
Budhabajna 20 ___ “___
Nishana 253 ___ “___
Bhandaripura 90 ___ “___
4 Amargarh Amargarh 993 80 ___ “___
5 Amarvad Amarvad 70 ___ “___
Adadunger ___ “___
Narauli ___ “___
6 Daulatpura Daulatpura 439 80 ___ “___
Patipura 46 ___ “___
7 Nibhera Nibhera 243 70 ___ “___
Bharrpura 52 ___ “___
S. No Implements Nos.
1 Tractor 80
2 Sprayers-manual/ power 110
3 Cultivators/Harrows 80
4 Seed drill 70
5 Any Other
27
Table 2.11 Migration Details
Name of
village
No. of
persons
migrating
No. of
days per
year of
migration
Major reason(s)
for migrating
Distance of
destination of
migration from
the village (km)
Occupation
during
migration
Income from
such
occupation
(Rs. in lakh)
Sapotra 80 195-230 Unemployment 50 Labour 0.25-0.40
Bookna 140 300-335 Unemployment 60 Labour 0.28-0.42
Bajna 120 275-325 Unemployment 70 Business 0.35-0.50
Amargarh 65 200-250 Unemployment 80 Labour 0.30-0.45
Amarvad 75 175-210 Unemployment 70 Labour 0.38-0.55
Daulatpura 105 180-220 Unemployment 80 Business 0.32-0.45
Nibhera 95 140-200 Unemployment 45 labour 0.19-0.30
The migration can be check by creation of employment opportunities, enhancing farm
level economy, increases the income of the people engaged in animal husbandry by dairy,
poultry and marketing and value addition. (As discussed earlier) and diversification in
livelihoods .
The existing livelihoods activities are given below
Table 2.12 (a)Major activities (On Farm)
Name of activity No of House holds Average annual
income from the
Cultivators 1110 2220
Dairying 80 13000
Poultry 8 4000
Piggery 10 14000
Goatry - -
Landless Agri. Labourers 65 12000
Others
28
Table 2.12 (b) Major activities (Off Farm)
Name of activity Households/
individuals
Average annual
income from the
Artisans 50 16000
Carpenter 35 30000
Blacksmith 30 11000
Leather Craft 60 13000
Porter 28 12000
Mason 180 31000
Others specify (Cycle
Repair, STD, Craft etc.)
50 13000
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals
Table 2.13(a) Status of Existing SHG
S.
No.
Name of SHG Members Activity
involved
Monthly
Income
(in Lacs)
Fund
available
Assistance
available
Source of
assistance
Training
received
1 ckck Lo;a lgk;rk lewg
yksds’kuxj
10 Dairying 0.10 - - - -
2 xksYMh Lo;a lgk;rk lewg]
yksds’kuxj
10 Poultry 0.10 - - - -
3 fp=xqIrk Lo;a lgk;rk lewg
yksds’kuxj
10 Goatry 0.10 - - - -
4 vEcsMdj Lo;a lgk;rk
lewg vejx<
10 Dairying 0.08 - - - -
5 larks"kh Lo;a lgk;rk lewg
vejx<
10 Nursery 0.09 - - - -
6 Hkwfe;k Lo;a lgk;rk lewg
cktuk
10 Oil Mill 0.10 - - - -
7 ik;y Lo;a lgk;rk lewg
fuHksjk
10 Dall Mill 0.11 - - - -
8 fp=xnk Lo;a lgk;rk lewg
cwduk
10 Dairying 0.10 - - - -
9 ekW Hkkjrh Lo;a lgk;rk
lewg vejx<
10 Poultry 0.10 - - - -
10 jkgqy Lo;a lgk;rk lewg
cktuk
10 Goatry 0.10 - - - -
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
29
II. Technical Features
Table 2.14 Ground Water
S.No Source No. Functional
depth
Dry Area
irrigated
Water
availability
(days)
i) Dug wells 250 100-110 100 50 140
ii) Shallow tube wells 80 110-135 13 0 80
iii) Pumping sets 35 135 07 70 90
iv) Deep Tube Wells 25 135-155 05 105 230
Total 390 125 225 540
Table 2.16 Water Use efficiency
Name of major
crop
Area (Hectare)
through water
saving
devices(Drip/S
prinklers)
through
water
conserving
agronomic
practices#
Any other (pl.
specify) Total
Rabi 5 800 320 1125
The tables above indicate need for judicious use of available Water.
Encouraging optimum use of water through installation of sprinklers on every operational
wells
30
Table 2.17 Slope details.
Slope of Watershed
S.No. Slope percentage
Area in hectares
1 0 to 3% 1200
2 3 to 8% 4079
3 8 to 25% -
4 > 25% -
Total 5279
As most of the area has slope less than 3% construction of contour bunds can solve
the problem of water erosion in agriculture fields and protect washing of top soil and
manures/ fertilisers.
Table 2.18 Water Budgeting
Good Catchment – Normally a funnel shaped catchment in hilly terrain with less vegetation.
Average Catchment – Catchment in the plains where there is no dense growth of
vegetation.
Bad Catchment – Catchment with dense growth of vegetation & highly permeable top soil &
sub soil.
Total available runoff(cum) use Stranges table
Rain fall 659 mm
Type of
Catchment
Area in ha. Yield of runoff from catchment
per ha.(cum.) use Stranges table
Total Runoff
in cum
Good 3041 600 2276918
Average 770 450 432509
Bad 1468 328 549164
Total 5279 1378 3258591
Runoff trapped in existing structures
S.No. Name No. Storage Capacity (cum)
i) WHS(earthen) 5 27000
ii) Khadin/Talab 13 26000
iii) Farm Ponds 0 0
iv) Tanka 0 0
v) Anicuts 10 35000
Total 30 88000
31
Runoff to beTrapped in proposed structures:
S.No. Name No. Storage Capacity
(cum)
i) MMS 16 20160
ii) WHS(earthen) 103 10300
iii) Khet Talai 110 5500
iv) ECD 40 1200
v) Anicuts 10 30000
Total 279 67160
Runoff trapped in existing & proposed structures =88000+67160=155160.
% Runoff trapped = (total runoff trapped x100) / Total available runoff = 4.76%.
Height of all the structures proposed is between 1.80 metre to 2.0 metre. There is no
structures whose water impounding height is more than 2 metre.
Table 2.19 Soil details
Soil Profile
S.No. Major Soil Classes Area in hectares
1 Sandy 2432
2 Clay 770
Stony 2077
B Depth (Cms.) Area in hectares
1 0.00 to 7.50 2077
2 7.50 to 45.00 2432
3 > 45.00 770
C Soil fertility Status Kg/ha Recommended
N 40-60 45-65
P 20-30 25-35
K 15-25 20-30
Micronutrients PPM 100-300 110-320
The analysis of table shows need to improve and maintain soil fertility. Soil health card to
every farmer every crop season will be provided, which will include the recommendation for
Application micro nutrient and fertilizers
32
Table 2.20 Erosion details
Erosion status in project Area
Cause Type
of
erosion
Area
affected
(ha)
Run off
(mm/ year)
Average soil loss
(Tonnes/ ha/ year)
Water erosion
a Sheet 2432
129
25
1
b Rill 770 1.5
c Gully 2077 1
Sub-Total 5279
Wind erosion ---- 0.50
Total for project 5279
The need is:
To check land degradation
To reduce excessive biotic pressure by containing the number and increase of livestock
To check cultivation on sloping lands without adequate precautions of soil and water
conservation measures
To discourage cultivation along susceptible nallah beds
To check Faulty agriculture techniques
To check Uncontrolled grazing and developed cattle tracks
To check Deforestation of steep slopes
To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to
recharge Ground Water structures life Earthen check dams, gully plugs, Bank
Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and
Anicuts would be taken up.
CHAPTER - III Proposed Development Plan:
The Activities are indicative addition /deletion in activities will be as per local
conditions
A) Preparatory phase activities Capacity Building Trainings and EPA
The IEC activities like Kalajathas, Group meetings, door to door campaign,
slogans and wall writings etc. were carried out in all the habitations of 15/1, 16/1,
2,3,4,5,6,9,10,11,12,13,14,15,16,17,18,19,20 Micro Watershed. A series of meetings
were conducted with GP members, community and discussed about the
implementation of IWMP programme. User groups were also formed.
33
Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.
S.no Name of the Gram Panchayat Date on which Grama Sabha approved EPA
1 Sapotra -
2 Bookna 31.10.12
3 Bajna 2.11.12
4 Amargadh 5.11.12
5 Amarwad 9.11.12
6 Dolatpura 7.11.12
7 Nibhera 16.11.12
1 2 3 4 5 6 7 8 9
S.
No.
Names of
village
Amount
earmarked
for EPA
Entry Point
Activities
planned
Estimated
cost
Expenditure
incurred
Balance Expected outcome Actual
outcome
1 Sapotra 117600 3 Tanki, 1
Khed
120000 - - Drinking Water
Facilities
for Animal
& Human
-
2 Lokeshnagar 48960
3 Bookna 178560 2 WHS,
4 Tanki,
1 Khed
282000 280000 - Drinking Water
Facilities for
Animal & Human
and increase
ground water level
-
4 Dhoolwas 103200
5 Bajna 120960 10 Tanki,
1 WHS
472880 470000 - Drinking Water
Facilities for
Animal & Human
and increase
ground water level
-
6 Mijhora 62400
7 Ramathra 136800
8 Budha Bajna 24000
9 Nishana 58560
10 Bhandaripura 68160
11 Amargadh 516000 8 Tanki,
8 Khed,
2 WHS
515000 225000 - Drinking Water
Facilities for
Animal & Human
and increase
ground water level
-
12 Amarwad 223200 10 Tanki,
1 WHS
500000 489000 - Drinking Water
Facilities for
Animal & Human
and increase
ground water level
-
13 Aada dungar 24960
14 Naroli 240960
15 Dolatpura 246240 1 WHS,
6 Tanki,
2 Khed
350000 340000 - Drinking Water
Facilities for
Animal & Human
and increase
ground water level
-
16 Patipura 96960
17 Nibhera 199200 6 Tanki,
2 Khed,
1 WHS
270000 - - Drinking Water
Facilities for
Animal & Human
and increase
ground water level
-
18 Bharrpura 67200
34
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 Sapotra 4.3.13
2 Bookna 4.3.13
3 Bajna 27.2.13
4 Amargadh 28.2.13
5 Amarwad 5.2.13
6 Dolatpura 5.2.13
7 Nibhera 6.2.13
Transact walk were carried out involving the community for Social mapping, Resource
mapping. Detailed discussions and deliberations with all the primary stakeholders were
carried out.
Socio-economic survey was carried out during January – feb. 2013. (dates) period
covering all the households and primary data on demography, Land holdings, Employment
status, Community activities etc. was collected as mentioned in chapter 2.
35
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
Name & Designation of the Head of Institute
Type of Institute#
Area(s) of speciali-zation$
Accredita-tion details
1 PIAs IGPRS,NIRD AND
CSWCR
Jaipur Director Govt. Remote sensing, water conservation
State/Centre
2 WDTs TI Kota Director Govt. Remote sensing, water conservation
Govt.
3 UGs NGO Chittorgarh Director Private Capacity building & Agriculture, AH,
water conservation
Regional NGO for Chittorgarh
4 SHGs NGO Chittorgarh Director Private a.b. livelihoods entrepreneurship
development
Regional NGO for Chittorgarh
5 WCs NGO Chittorgarh Director Private Agriculture, WC, Groundwater,
Horticuture, A.H..
Regional NGO for Chittorgarh
6 GPs NGO Chittorgarh Director Private Agriculture, WC, Groundwater,
Horticuture, A.H..
Regional NGO for Chittorgarh
7 Community NGO Chittorgarh Director private Agriculture, WC, Groundwater,
Horticuture, A.H..
Regional NGO for Chittorgarh
8 PM/SLNA IGPRS Jaipur Director Govt. Remote sensing, water conservation
State/ Centre
# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify)
$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/
Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others (pl. specify)
@ The training institutes must fulfill the conditions mentioned in the operations guidelines.
36
Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.
1 2 3 5 6 7
S.
No.
Project
Stakeholders
Total
no. of
persons
No. of persons to be trained during
project period
No. of Training to be organized during
project period
No. of person days to be trained during
project period
I
year
II
year
III
year
IV
year
V
year Total
I
year
II
year
III
year
IV
year
V
year Total
I
year
II
year
III
year
IV
year
V
year Total
1 PIAs 1 - 1 - - 0 1 0 1 1 1 0 3 - 1 1 1 0 3
2 WDTs 4 4 - - - 0 4 2 3 3 4 - 12 2 3 3 4 0 12
3 UGs 241 - 80 81 80 0 241 0 1 1 1 0 3 0 0 125 125 0 250
4 SHGs 1602 - 400 401 401 400 1602 1 13 6 1 0 21 0 90 860 250 90 1290
5 WCs 90 - 90 00 0 0 90 3 0 0 0 0 3 0 260 0 0 0 260
6 GPs 7 - 7 0 0 0 7 1 0 0 0 0 1 0 190 0 0 0 190
7 Community 838 - 209 210 210 209 838 15 15 15 1 0 46 0 1180 970 700 225 3075
8 EXPOSURE
TOUR
(INTER
STATE)
30 - -- 30 0 0 30 0 1 0 0 0 1 0 190 0 0 0 190
9 EXPOSURE
TOUR
(INTRA
STATE)
30 - -- 30 0 0 30 0 1 0 0 0 1 0 400 0 0 0 400`
10 PM/SLNA 1 - 0 1 0 0 1 0 0 0 0 0 0 0 5 0 0 0 5
11 TOTAL
PHYSICAL
2844 4 787 753 691 609 2844 22 35 26 8 0 91 2 2319 1959 1080 315 5275
12 TOTAL
FINANCIAL
25.339
Lacs
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
1.26696 - - 0.42 0.42 0.42696 1.26696
2 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP / CLAY / WOOD /
PLASTIC ls cuk gqvk ekWMyA
0.63348
- -
- -
0.21 0.21 0.21348 0.63348
3 MhLiys cksMZs@IysxDlh cksMZ@
4 okWy isfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o izkfIr vkfn dks n’kkZrh gqbZ A 1.5837 - - 0.10 0.10 0.11674 0.31674
5 tyxzg.k fodkl laca/kh eqfnzr iEiysVl@fyQ
ysVl@pkVZ@iksLVj@vkfnA
- - 0.20 0.20 0.23348 0.63348
6 Ukkjk ys[ku - - 0.20 0.20 0.23348 0.63348
7 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa d`"kdks
ls lk{kjkrdkj @ okrkZ A
0.95022
- - 0.10 0.10 0.11674 0.31674
8 fucU/k o okn&fookn izfr;ksfxrk - - 0.10 0.10 0.11674 0.31674
9 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu - - 0.10 0.10 0.11674 0.31674
10 lkaLd`frd R;kSgkj @ esys vkfn ds volj ij iznZ’kuh 0.63348 - - 0.10 0.10 0.11674 0.31674
11 uqDdM+ ukVd - - 0.10 0.10 0.11674 0.31674
12 dViqryh izn’kZu - - - - - -
13 jkf= xks"Bh 1.26696 - - 0.08 0.08 0.093392 0.253392
14 Hkw laj{k.k lIrkg - - 0.08 0.08 0.093392 0.253392
15 psruk jSyh - - 0.08 0.08 0.093392 0.253392
16 tyxzg.k fodkl dk lans’k nsus okys lkaLd`frd dk;ZØe - - 0.08 0.08 0.093392 0.253392
17 d`"kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol dk vk;kstu bR;kfn
- - 0.08 0.08 0.093392 0.253392
18 dqy 6.3348 - - 6.3348
38
WAPCOS 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 WAPCOS are :
Delineation of Macro/Micro watershed boundaries.
Digitised Khasara maps of the villages falling in project area.
Network of Drainage lines, existing water bodies, falling in the project area.
Base maps (transport network, village/boundaries, and settlements).
Land Use / Land cover map.
Contours at 1 meter interval, slope map
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has
been framed. Thus each intervention identified has been marked on revenue map (map
enclosed in DPR as annexure------).The GIS based intervention map, PRA based
intervention map are annexed as ------.
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. 633.48 Lacs.
(ii) Funds available under livelihood component is 9% of total project cost= Rs 57.0132
Lacs.
(a) Seed money for SHGs as revolving fund = Rs. 35.5132 Lacs.
(minimum 60% of livelihood component)
- - No. Of SHG to be formed 145 Nos.
--- No of persons (members) in SHGs 1450 Nos.
(b) Seed money for enterprising individuals = Rs 5.50 Lacs
(maximum 10% of livelihood component)
-- No of persons identified as enterprising individuals 22 Nos.
39
S. N Item Numbers Revolving
fund/Seed
money
% of
LAP
1 SHG
a Existing 10 2.50
b New 135 33.0132
Sub Total 145 35.5132 60%
2 Enterprising individuals 22 5.50 10%
3 Enterprising SHG/Federations
of SHG
8 16.00 30%
Total 175 57.0132 100%
Proposed Activities (On Farm)*
Name of activity* No of SHGs Revolving fund
Fisheries
Dairying 15 3.75
Poultry 12 3.0
Piggery 9 2.25
Goatry 12 3.0
Bee keeping 11 2.75
Sericulture 0 0
Nursery 12 3.0
Maize dehusker 0 0
Dal mill 7 1.75
Oil mill 16 4.0
Others (specify) 0 0
Total 94 23.75
40
Proposed Major activities (Off Farm)**
Name of activity* No of SHGs Revolving fund
Artisans
Carpenter 4 1.0
Blacksmith 3 0.75
Leather Craft 0 0
Porter 4 1.0
Mason 5 1.25
Eco tourism 0 0
Agro processing 0 0
Blacksmith 2 0.50
Candle making 0 0
Dona Pattal 4 1.0
Sewing / Knitting 11 1.7632
Tea Stall 3 0.75
General Store 6 1.50
Mobile repair 5 1.25
Mechanic / Misc. shop 4 1.0
Others (specify) 0 0
Total 51 11.7632
List of persons & proposed Activities (10% of (9%) = 5.50 Lacs
S.
No.
Activity Proposed Name of
Person
Category
SC/ST/
Others
Project fund
Revolving
Contribution
1 Pottery 3 Others 0.75
2 Black smith 2 Others 0.50
3 Carpenter 2 Others 0.50
4 Mason 3 SC/ST/Others 0.75
5 Dona Pattal 2 SC/ST/Others 0.50
6 Mobile Repair 3 SC/ST/Others 0.75
7 Mechanic/Misc. shop 2 SC/ST/Others 0.50
8 Tea stall 3 SC/ST/Others 0.75
9 General Store 2 SC/ST/Others 0.50
Total 22 5.50
41
(c) Funds for Enterprising SHG/Federations of SHG
(Maximum 30 % of livelihood activities)= Rs. 16.00 Lacs
The funding for major livelihood activities will enable the enterprising SHGs/SHG federation
to avail a composite loan for undertaking major livelihood activities or to upscale activities as
recommended by the WC & approved by WCDC in consultation with line departments.
Details of enterprising SHG/federation is given below :
S.
No.
Name of SHG/SHG
federation (Number)
Project
Name
Project cost
in lacs
Grant in aid
50% of
project cost
or 2 lacs
whichever is
less to each
Bank loan
1 8 IWMP-VIII 16 2.00 No
* 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.633.48 Lacs.
(iv) Funds available under Production System & Micro enterprises component is 10% of
total project cost= Rs.63.34Lacs.
42
Awareness Programme
-Slogan Wall Painting,
Scientific Animal Husbandry Practices ; Seminars / Debates / Pamphlet distribution/ Stickers/ Chetana Rally
Broadcasting / Telecasting Film Show
Visit- intra/ inter/ out of State/ Abroad
Fortnightly Meetings with Livestock keeper to discuss and decide all breedable females to be covered.
Creation Of Disease Free Zone: Livestock’s health coverage
Establishment of Pashudhan Seva Kendra (PSK) (Convergence with peer department)
Deworming to reduce worm load and enhance disease resistance. (Convergence with peer department)
Distribution of mineral mixture. (Convergence with peer department)
Free of Cost Vaccination in IWMP area Livestock for H.S., B.Q., F.M.D., PPR, ETV and Sheep Pox.
Ensure Hygenic measures to check Zonosis.(DAH/ IWMP)
Construction of Animal Sheds with Manger and Portable Manger With accessories
Provision of Cattle Water Troughs.
Infertility Management: To ensure Livestock’s Productivity
Expansion of AI Coverage/ reduction in no.of infertile females.
PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC COMPONENT
Breed Improvment: To ensure Livestock’s Productivity enhancement
A.I. (Convergence with peer department)
Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.
Registration of bulls (Convergence with peer department)
Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ Bucks Should Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is Not Available Round’s O Clock. On 100% Subsidized Rate To WC.
Financial Incentive to the Inseminator for Calf Borns.
Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva
An Assistance to control Malnutrition: Protein Supplementation
Feed & fodder production enhancement.
43
ANNUAL ACTION PLAN : PIA will prepare annual action plan in the month of January
indicating outgoing liabilities as well as new projects which they wish to take during next
financial years & will submit to PM(WCDC). These plans will be placed for approval at P.S.
(Standing Committee of Production and Agriculture) & Z.P. (Standing Committee of
Production) level every year. While preparing Annual Action Plan (AAP) if rates of labour or
material in DPR increased or decreased changed rates will be applicable for preparing AAP
& the effect of same can be met by converging the remaining works with other schemes.
44
Proposed Development Plan
Preparatory phase activities capacity building trainings & EPA
A. G.P. Sapotra
NAME OF ACTIVITY Area (Ha)
347 Cost (Lac)
41.64
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Administration 10% 347 6.57
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
4.16 4.16 0.00
MONITORING (1%) 0.42 0.42 0.00
EVALUATION (1 %) 0.42 0.42 0.00
ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
1.67 1.67 0.00
TRAININGS & CAPACITY BUILDING (ICB) 5 % 2.08 2.08 0.00
DETAILED PROJECT REPORT (1 %) 0.42 0.42 0.00
TOTAL (A) 9.16 9.16 0.00
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) 23.318 Lacs
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00
CVH in arable land 1648 0.86 0.86 0.00 5 to 10%
Khet Talai 9 1.19 1.19 0.00 5 to 10%
Bank Stablisation/Peripheral Bunds 220 4.55 4.55 0.00 5 to 10%
Pasture Development 10 3.37 3.37 0.00 5 to 10%
Water Harvesting Structure 2 2.38 2.38 0.00 5 to 10%
Drainage Line Treatment
MMS R/W 1 1.18 1.18 0.00
LSCD 23 2.12 2.12 0.00
WHS 1 1.19 1.19 0.00
Gully Plugs (ECD) 3 0.93 0.93 0.00
Ground Water Recharge Structure 1 5.56 5.56 0.00
Total (B) 0 23.318 23.32 0.00
(C) 3.748 Lacs
LIVELIHOOD/MICROENTERPRISES
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
Revolving fund to SHG 6 1.50 1.50 0.00
Revolving Fund to Individual Enterprises 1 0.25 0.25 0.00
Grant in aid for SHG Federation 1 2.00 2.00 0.00
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
(D) 4.164 Lacs
(A) PRODUCTION SYSTEM
Horticulture Activities 1 0.24 0.24 0.00 10 to 20%
Vegetable Minikit 84 0.55 0.55 0.00 10 to 20%
Agro Forestry 3 0.22 0.22 0.00 10 to 20%
45
A. G.P. Sapotra
NAME OF ACTIVITY Area (Ha)
347 Cost (Lac)
41.64
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Crop Demonstration (Kharif & Rabi) 199 1.59 1.59 0.00 10 to 20%
Vermi Compost 2 0.48 0.48 0.00 10 to 20%
(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00
Animal Health Camp 1 0.24 0.24 0.00
Provision of Sand/Pada 0 0.00 0.00 0.00
Fodder Demonstration 84 0.84 0.84 0.00 10 to 20%
Total (D) 0 4.161 4.16 0.00
SUB TOTAL (C+D) 0 7.91 7.91 0.00
CONSOLIDATED PHASE (3 %) 0 1.25 1.25 0.00
TOTAL PROJECT FUND 0 41.64 41.64 0.00
46
Proposed Development Plan
Preparatory phase activities capacity building trainings & EPA
A. G.P. Bookna NAME OF ACTIVITY Area
(Ha) 587 Cost
(Lac) 70.44
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Administration 10% 587 11.12
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
7.04 7.04 0.00
MONITORING (1%) 0.70 0.70 0.00
EVALUATION (1 %) 0.70 0.70 0.00
ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
2.82 2.82 0.00
TRAININGS & CAPACITY BUILDING (ICB) 5 % 3.52 3.52 0.00
DETAILED PROJECT REPORT (1 %) 0.70 0.70 0.00
TOTAL (A) 15.50 15.50 0.00
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) 39.446 Lacs
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00
CVH in arable land 2755 1.43 1.43 0.00 5 to 10%
Khet Talai 12 1.58 1.58 0.00 5 to 10%
Bank Stablisation/Peripheral Bunds 369 7.63 7.63 0.00 5 to 10%
Pasture Development 0 0.00 0.00 0.00 5 to 10%
Water Harvesting Structure 10 11.90 11.90 0.00 5 to 10%
Drainage Line Treatment 0 0.00
MMS R/W 4 4.72 4.72 0.00
LSCD 36 3.31 3.31 0.00
WHS 2 2.38 2.38 0.00
Gully Plugs (ECD) 3 0.93 0.93 0.00
Ground Water Recharge Structure 1 5.56 5.56 0.00
Total (B) 0 39.446 39.45 0.00
(C) 6.34 Lacs
LIVELIHOOD/MICROENTERPRISES 0 0.00
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
0 0.00
Revolving fund to SHG 16 3.84 3.84 0.00
Revolving Fund to Individual Enterprises 2 0.50 0.50 0.00
Grant in aid for SHG Federation 1 2.00 2.00 0.00
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
0 0.00
(D) 7.04 Lacs
(A) PRODUCTION SYSTEM 0 0.00
Horticulture Activities 2 0.48 0.48 0.00 10 to 20%
Vegetable Minikit 143 0.94 0.94 0.00 10 to 20%
Agro Forestry 6 0.44 0.44 0.00 10 to 20%
Crop Demonstration (Kharif & Rabi) 336 2.69 2.69 0.00 10 to 20%
47
A. G.P. Bookna NAME OF ACTIVITY Area
(Ha) 587 Cost
(Lac) 70.44
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Vermi Compost 3 0.72 0.72 0.00 10 to 20%
(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00
Animal Health Camp 2 0.48 0.48 0.00
Provision of Sand/Pada 1 0.45 0.45 0.00
Fodder Demonstration 85 0.85 0.85 0.00 10 to 20%
Total (D) 0 7.04 7.04 0.00
SUB TOTAL (C+D) 0 13.38 13.38 0.00
CONSOLIDATED PHASE (3 %) 0 2.11 2.11 0.00
TOTAL PROJECT FUND 0 70.44 70.44 0.00
48
Proposed Development Plan
Preparatory phase activities capacity building trainings & EPA
A. G.P. Bajna NAME OF ACTIVITY Area
(Ha) 981 Cost
(Lac) 117.72
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Administration 10% 981 18.58
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
11.77 11.77 0.00
MONITORING (1%) 1.18 1.18 0.00
EVALUATION (1 %) 1.18 1.18 0.00
ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
4.71 4.71 0.00
TRAININGS & CAPACITY BUILDING (ICB) 5 % 5.89 5.89 0.00
DETAILED PROJECT REPORT (1 %) 1.18 1.18 0.00
TOTAL (A) 25.90 25.90 0.00
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) 65.923 Lacs
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00
CVH in arable land 4651 2.42 2.42 0.00 5 to 10%
Khet Talai 20 2.64 2.64 0.00 5 to 10%
Bank Stablisation/Peripheral Bunds 614 12.69 12.69 0.00 5 to 10%
Pasture Development 11 3.71 3.71 0.00 5 to 10%
Water Harvesting Structure 16 19.04 19.04 0.00 5 to 10%
Drainage Line Treatment 0 0.00
MMS R/W 3 3.54 3.54 0.00
LSCD 58 5.34 5.34 0.00
WHS 3 3.57 3.57 0.00
Gully Plugs (ECD) 6 1.86 1.86 0.00
Ground Water Recharge Structure 2 11.12 11.12 0.00
Total (B) 0 65.923 65.92 0.00
(C) 10.59 Lacs
LIVELIHOOD/MICROENTERPRISES 0 0.00
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
0 0.00
Revolving fund to SHG 31 7.59 7.59 0.00
Revolving Fund to Individual Enterprises 4 1.00 1.00 0.00
Grant in aid for SHG Federation 1 2.00 2.00 0.00
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
0 0.00
(D) 11.77 Lacs
(A) PRODUCTION SYSTEM 0 0.00
Horticulture Activities 4 0.96 0.96 0.00 10 to 20%
Vegetable Minikit 239 1.57 1.57 0.00 10 to 20%
Agro Forestry 7 0.51 0.51 0.00 10 to 20%
49
A. G.P. Bajna NAME OF ACTIVITY Area
(Ha) 981 Cost
(Lac) 117.72
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Crop Demonstration (Kharif & Rabi) 563 4.50 4.50 0.00 10 to 20%
Vermi Compost 7 1.68 1.68 0.00 10 to 20%
(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00
Animal Health Camp 3 0.72 0.72 0.00
Provision of Sand/Pada 1 0.45 0.45 0.00
Fodder Demonstration 138 1.38 1.38 0.00 10 to 20%
Total (D) 0 11.77 11.77 0.00
SUB TOTAL (C+D) 0 22.37 22.37 0.00
CONSOLIDATED PHASE (3 %) 0 3.53 3.53 0.00
TOTAL PROJECT FUND 0 117.72 117.72 0.00
50
Proposed Development Plan
Preparatory phase activities capacity building trainings & EPA
A. G.P. Amargadh NAME OF ACTIVITY Area
(Ha) 1075 Cost
(Lac) 129.00
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Administration 10% 1075 20.36
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
12.90 12.90 0.00
MONITORING (1%) 1.29 1.29 0.00
EVALUATION (1 %) 1.29 1.29 0.00
ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
5.16 5.16 0.00
TRAININGS & CAPACITY BUILDING (ICB) 5 % 6.45 6.45 0.00
DETAILED PROJECT REPORT (1 %) 1.29 1.29 0.00
TOTAL (A) 28.38 28.38 0.00
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) 72.240 Lacs
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00
CVH in arable land 5399 2.81 2.81 0.00 5 to 10%
Khet Talai 22 2.90 2.90 0.00 5 to 10%
Bank Stablisation/Peripheral Bunds 675 13.95 13.95 0.00 5 to 10%
Pasture Development 0 0.00 0.00 0.00 5 to 10%
Water Harvesting Structure 18 21.42 21.42 0.00 5 to 10%
Drainage Line Treatment 0 0.00
MMS R/W 3 3.54 3.54 0.00
LSCD 68 6.26 6.26 0.00
WHS 6 7.14 7.14 0.00
Gully Plugs (ECD) 10 3.10 3.10 0.00
Ground Water Recharge Structure 2 11.12 11.12 0.00
Total (B) 0 72.240 72.24 0.00
(C) 11.61 Lacs
LIVELIHOOD/MICROENTERPRISES 0 0.00
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
0 0.00
Revolving fund to SHG 26 6.36 6.36 0.00
Revolving Fund to Individual Enterprises 5 1.25 1.25 0.00
Grant in aid for SHG Federation 2 4.00 4.00 0.00
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
0 0.00
(D) 12.90 Lacs
(A) PRODUCTION SYSTEM 0 0.00
Horticulture Activities 4 0.96 0.96 0.00 10 to 20%
Vegetable Minikit 261 1.71 1.71 0.00 10 to 20%
Agro Forestry 10 0.73 0.73 0.00 10 to 20%
51
A. G.P. Amargadh NAME OF ACTIVITY Area
(Ha) 1075 Cost
(Lac) 129.00
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Crop Demonstration (Kharif & Rabi) 615 4.92 4.92 0.00 10 to 20%
Vermi Compost 9 2.16 2.16 0.00 10 to 20%
(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00
Animal Health Camp 2 0.48 0.48 0.00
Provision of Sand/Pada 1 0.45 0.45 0.00
Fodder Demonstration 149 1.49 1.49 0.00 10 to 20%
Total (D) 0 12.90 12.90 0.00
SUB TOTAL (C+D) 0 24.51 24.51 0.00
CONSOLIDATED PHASE (3 %) 0 3.87 3.87 0.00
TOTAL PROJECT FUND 0 129.00 129.00 0.00
52
Proposed Development Plan
Preparatory phase activities capacity building trainings & EPA
A. G.P. Amarwad NAME OF ACTIVITY Area
(Ha) 1019 Cost
(Lac) 122.28
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Administration 10% 1019 19.30
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
12.23 12.23 0.00
MONITORING (1%) 1.22 1.22 0.00
EVALUATION (1 %) 1.22 1.22 0.00
ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
4.89 4.89 0.00
TRAININGS & CAPACITY BUILDING (ICB) 5 % 6.11 6.11 0.00
DETAILED PROJECT REPORT (1 %) 1.22 1.22 0.00
TOTAL (A) 26.90 26.90 0.00
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) 68.477 Lacs
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00
CVH in arable land 4810 2.50 2.50 0.00 5 to 10%
Khet Talai 21 2.77 2.77 0.00 5 to 10%
Bank Stablisation/Peripheral Bunds 639 13.21 13.21 0.00 5 to 10%
Pasture Development 0 0.00 0.00 0.00 5 to 10%
Water Harvesting Structure 22 26.18 26.18 0.00 5 to 10%
Drainage Line Treatment 0 0.00
MMS R/W 3 3.54 3.54 0.00
LSCD 63 5.80 5.80 0.00
WHS 1 1.19 1.19 0.00
Gully Plugs (ECD) 7 2.17 2.17 0.00
Ground Water Recharge Structure 2 11.12 11.12 0.00
Total (B) 0 68.477 68.48 0.00
(C) 11.01 Lacs
LIVELIHOOD/MICROENTERPRISES 0 0.00
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
0 0.00
Revolving fund to SHG 32 7.76 7.76 0.00
Revolving Fund to Individual Enterprises 5 1.25 1.25 0.00
Grant in aid for SHG Federation 1 2.00 2.00 0.00
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
0 0.00
(D) 12.23 Lacs
(A) PRODUCTION SYSTEM 0 0.00
Horticulture Activities 4 0.96 0.96 0.00 10 to 20%
Vegetable Minikit 248 1.62 1.62 0.00 10 to 20%
Agro Forestry 10 0.73 0.73 0.00 10 to 20%
53
A. G.P. Amarwad NAME OF ACTIVITY Area
(Ha) 1019 Cost
(Lac) 122.28
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Crop Demonstration (Kharif & Rabi) 583 4.66 4.66 0.00 10 to 20%
Vermi Compost 7 1.68 1.68 0.00 10 to 20%
(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00
Animal Health Camp 3 0.72 0.72 0.00
Provision of Sand/Pada 1 0.45 0.45 0.00
Fodder Demonstration 140 1.40 1.40 0.00 10 to 20%
Total (D) 0 12.23 12.23 0.00
SUB TOTAL (C+D) 0 23.23 23.23 0.00
CONSOLIDATED PHASE (3 %) 0 3.67 3.67 0.00
TOTAL PROJECT FUND 0 122.28 122.28 0.00
54
Proposed Development Plan
Preparatory phase activities capacity building trainings & EPA
A. G.P. Dolatpura NAME OF ACTIVITY Area
(Ha) 715 Cost
(Lac) 85.80
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Administration 10% 715 13.54
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
8.58 8.58 0.00
MONITORING (1%) 0.86 0.86 0.00
EVALUATION (1 %) 0.86 0.86 0.00
ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
3.43 3.43 0.00
TRAININGS & CAPACITY BUILDING (ICB) 5 % 4.29 4.29 0.00
DETAILED PROJECT REPORT (1 %) 0.86 0.86 0.00
TOTAL (A) 18.88 18.88 0.00
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) 48.048 Lacs
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00
CVH in arable land 3264 1.70 1.70 0.00 5 to 10%
Khet Talai 12 1.58 1.58 0.00 5 to 10%
Bank Stablisation/Peripheral Bunds 448 9.26 9.26 0.00 5 to 10%
Pasture Development 37 12.47 12.47 0.00 5 to 10%
Water Harvesting Structure 7 8.33 8.33 0.00 5 to 10%
Drainage Line Treatment 0 0.00
MMS R/W 2 2.36 2.36 0.00
LSCD 44 4.05 4.05 0.00
WHS 1 1.19 1.19 0.00
Gully Plugs (ECD) 5 1.55 1.55 0.00
Ground Water Recharge Structure 1 5.56 5.56 0.00
Total (B) 0 48.048 48.05 0.00
(C) 7.72 Lacs
LIVELIHOOD/MICROENTERPRISES 0 0.00
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
0 0.00
Revolving fund to SHG 20 4.97 4.97 0.00
Revolving Fund to Individual Enterprises 3 0.75 0.75 0.00
Grant in aid for SHG Federation 1 2.00 2.00 0.00
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
0 0.00
(D) 8.58 Lacs
(A) PRODUCTION SYSTEM 0 0.00
Horticulture Activities 3 0.72 0.72 0.00 10 to 20%
Vegetable Minikit 174 1.14 1.14 0.00 10 to 20%
Agro Forestry 5 0.37 0.37 0.00 10 to 20%
55
A. G.P. Dolatpura NAME OF ACTIVITY Area
(Ha) 715 Cost
(Lac) 85.80
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Crop Demonstration (Kharif & Rabi) 403 3.22 3.22 0.00 10 to 20%
Vermi Compost 5 1.20 1.20 0.00 10 to 20%
(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00
Animal Health Camp 2 0.48 0.48 0.00
Provision of Sand/Pada 1 0.45 0.45 0.00
Fodder Demonstration 100 1.00 1.00 0.00 10 to 20%
Total (D) 0 8.58 8.58 0.00
SUB TOTAL (C+D) 0 16.30 16.30 0.00
CONSOLIDATED PHASE (3 %) 0 2.57 2.57 0.00
TOTAL PROJECT FUND 0 85.80 85.80 0.00
56
Proposed Development Plan
Preparatory phase activities capacity building trainings & EPA
A. G.P. Nibhera NAME OF ACTIVITY Area
(Ha) 555 Cost
(Lac) 66.60
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Administration 10% 555 10.51
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
6.66 6.66 0.00
MONITORING (1%) 0.67 0.67 0.00
EVALUATION (1 %) 0.67 0.67 0.00
ENTRY POINT ACTIVITY (4 %) 0.00 0.00 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
2.66 2.66 0.00
TRAININGS & CAPACITY BUILDING (ICB) 5 % 3.33 3.33 0.00
DETAILED PROJECT REPORT (1 %) 0.67 0.67 0.00
TOTAL (A) 14.65 14.65 0.00
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) 37.296 Lacs
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00
CVH in arable land 2447 1.27 1.27 0.00 5 to 10%
Khet Talai 14 1.85 1.85 0.00 5 to 10%
Bank Stablisation/Peripheral Bunds 346 7.15 7.15 0.00 5 to 10%
Pasture Development 0 0.00 0.00 0.00 5 to 10%
Water Harvesting Structure 13 15.47 15.47 0.00 5 to 10%
Drainage Line Treatment 0 0.00
MMS R/W 0 0.00 0.00 0.00
LSCD 32 2.94 2.94 0.00
WHS 1 1.19 1.19 0.00
Gully Plugs (ECD) 6 1.86 1.86 0.00
Ground Water Recharge Structure 1 5.56 5.56 0.00
Total (B) 0 37.296 37.30 0.00
(C) 5.994 Lacs
LIVELIHOOD/MICROENTERPRISES 0 0.00
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
0 0.00
Revolving fund to SHG 14 3.49 3.49 0.00
Revolving Fund to Individual Enterprises 2 0.50 0.50 0.00
Grant in aid for SHG Federation 1 2.00 2.00 0.00
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
0 0.00
(D) 6.660 Lacs
(A) PRODUCTION SYSTEM 0 0.00
Horticulture Activities 2 0.48 0.48 0.00 10 to 20%
Vegetable Minikit 135 0.88 0.88 0.00 10 to 20%
Agro Forestry 9 0.66 0.66 0.00 10 to 20%
57
A. G.P. Nibhera NAME OF ACTIVITY Area
(Ha) 555 Cost
(Lac) 66.60
Qty. Total Cost Conver- Beneficiary
Cost from gence Contribution
Project Fund
Fund
Crop Demonstration (Kharif & Rabi) 321 2.57 2.57 0.00 10 to 20%
Vermi Compost 2 0.48 0.48 0.00 10 to 20%
(B) Livestock Management (A.I./Camp/Other) 0 0.00 0.00 0.00
Animal Health Camp 1 0.24 0.24 0.00
Provision of Sand/Pada 2 0.90 0.90 0.00
Fodder Demonstration 46 0.46 0.46 0.00 10 to 20%
Total (D) 0 6.67 6.67 0.00
SUB TOTAL (C+D) 0 12.66 12.66 0.00
CONSOLIDATED PHASE (3 %) 0 2.00 2.00 0.00
TOTAL PROJECT FUND 0 66.61 66.61 0.00
W
C
D
C
D
i
s
t
r
i
c
t
K
a
r
a
u
l
i
58
CHAPTER-IV
Project Name : IWMP-VIII District : Karauli
Net Project Area 5279 Hact. COST OF PROJECT : 633.48 Lacs
Activity Wise Total Abstract of Cost
S. N.
NAME OF ACTIVITY Unit Qunatity Rate
Amount Cost from Convergence Beneficiary
Labour Material Total Project Fund
Fund Contribution*
I. ADMINISTRATIVE COST (10%)
((Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
0 63.35 63.35 63.35 0.00
II MONITORING (1%) 0 6.33 6.33 6.33 0.00
III EVALUATION (1 %) 0 6.33 6.33 6.33 0.00
SUB TOTAL (I+II+III) 0 76.02 76.02 76.02 0.00
W/S PREPARATORY PHASE
IV ENTRY POINT ACTIVITY (4 %)
(Solar Light,Water Harvesting Structure,Cause way,Saftey wall etc.) 10.00 15.34 25.34 25.34 0.00
V TRAININGS & CAPACITY BUILDING (ICB) 5 % 0 31.67 31.67 31.67 0.00
VI DETAILED PROJECT REPORT (1 %) 0 6.33 6.33 6.33 0.00
SUB TOTAL (IV+V+VI) 10.00 53.35 63.35 63.35 0.00
WATERSHED WORK PHASE
VII NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
1 Conservation measures for arable land (Private land)
i. CVH in arable land meter 24974 52 12.99 0.00 12.99 12.99 0.00 5 to 10%
ii. Khet Talai Nos 110 13200 14.52 0.00 14.52 14.52 0.00 5 to 10%
iii. Bank Stablisation/Peripheral Bunds Meter 3311 2067 68.44 0.00 68.44 68.44 0.00 5 to 10%
iv. Pasture Development Ha. 58 33700 13.68 5.86 19.55 19.55 0.00 5 to 10%
v. Water Harvesting Structure Nos 88 119000 104.72 0.00 104.72 104.72 0.00 5 to 10%
2 DRAINAGE LINE TREATMENT
i. MMS R/W Nos 16 118000 6.61 12.27 18.88 18.88 0.00
ii. LSCD Nos 324 9200 9.72 20.09 29.81 29.81 0.00
iii. WHS Nos 15 119000 17.85 0.00 17.85 17.85 0.00
iv. Gully Plugs (ECD) Nos 40 31000 12.40 0.00 12.40 12.40 0.00
v. Ground Water Recharge Structure Nos 10 556000 17.20 38.40 55.60 55.60 0.00
59
S. N.
NAME OF ACTIVITY Unit Qunatity Rate
Amount Cost from Convergence Beneficiary
Labour Material Total Project Fund
Fund Contribution*
SUB TOTAL (Natural Resource Management) 278.13 76.62 354.75 354.75 0.00
VIII LIVELIHOOD/MICROENTERPRISES
a. LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (9%) Revolving fund to SHG (60% of 9%)
Nos 145 25000 0.00 35.51 35.51 35.51 0.00
Revolving Fund to Individual Enterprises (10% of 9%) (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pott)
Nos 22 25000 0.00 5.50 5.50 5.50 0.00
Grant in aid for SHG Federation (30% of 9%) Nos 8 200000 0.00 16.00 16.00 16.00 0.00
Total 0.00 57.01 57.01 57.01 0.00
c. (A) PRODUCTION SYSTEM
Horticulture Activities Ha. 20 24000 0.00 4.80 4.80 4.80 0.00 10 to 20%
Vegetable Minikit No. 1284 655 0.00 8.41 8.41 8.41 0.00 10 to 20%
Agro Forestry No. 50 7300 0.00 3.65 3.65 3.65 0.00 10 to 20%
Crop Demonstration (Kharif & Rabi) No. 3020 800 0.00 24.16 24.16 24.16 0.00 10 to 20%
Vermi Compost No. 35 24000 0.00 8.40 8.40 8.40 0.00 10 to 20%
(B) Livestock Management (A.I./Camp/Other)
Animal Health Camp No. 14 24000 0.00 3.36 3.36 3.36 0.00
Provision of Sand/Pada No. 7 45000 0.00 3.15 3.15 3.15 0.00
Fodder Demonstration No. 742 1000 0.00 7.42 7.42 7.42 0.00 10 to 20%
Total 0.00 63.35 63.35 63.35 0.00
SUB TOTAL (VIII a,b,c) 19 % 0.00 120.36 120.36 120.36 0.00
IX CONSOLIDATED PHASE (3 %) 19.00 19.00 0.00
GRAND TOTAL 633.48 633.48 0.00
60
CHAPTER-V ANNUAL ACTION PLAN
Annual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the
activities mentioned below are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP Wise it can
add pages.
Through Project Fund : 633.48 Lacs
A. Preparatory phase activities capacity building trainings & EPA
NAME OF ACTIVITY Unit Qty. Unit Cost
Total Cost
1st Year 2nd Year 3rd Year 4th Year 5th Year Total
FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Administration 10% 1116 18.46 1584 26.20
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
63.35 12.67 12.67 12.67 12.67 12.67 63.35
MONITORING (1%) 6.33 1.27 1.27 1.27 1.27 1.27 6.33
EVALUATION (1 %) 6.33 0.00 0.00 2.11 2.11 2.11 6.33
ENTRY POINT ACTIVITY (4 %) 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
25.34 7.25 18.09 0.00 0.00 0.00 25.34
TRAININGS & CAPACITY BUILDING (ICB) 5 % 31.67 10.56 10.56 10.56 0.00 0.00 31.67
DETAILED PROJECT REPORT (1 %) 6.33 0.31 6.02 0.00 0.00 0.00 6.33
TOTAL (A) 139.366 32.06 48.60 26.61 16.05 16.05 139.366
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) Natural Resource management
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00 0.00 0.00
CVH in arable land meter 24974 52 12.99 0.00 0.00 8325 4.33 8325 4.33 8324 4.33 24974 12.99
Khet Talai Nos 110 13200 14.52 0.00 0.00 37 4.88 37 4.88 36 4.75 110 14.52
Bank Stablisation/Peripheral Bunds Meter 3311 2067 68.44 0.00 0.00 1104 22.82 1104 22.82 1103 22.80 3311 68.44
Pasture Development Ha. 58 33700 19.55 0.00 0.00 19 6.40 19 6.40 20 6.74 58 19.55
Water Harvesting Structure Nos 88 119000 104.72 0.00 0.00 29 34.51 29 34.51 30 35.70 88 104.72
61
A. Preparatory phase activities capacity building trainings & EPA
NAME OF ACTIVITY Unit Qty. Unit Cost
Total Cost
1st Year 2nd Year 3rd Year 4th Year 5th Year Total
FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Drainage Line Treatment
MMS R/W Nos 16 118000 18.88 0.00 0.00 5 5.90 5 5.90 6 7.08 16 18.88
LSCD Nos 324 9200 29.81 0.00 0.00 108 9.94 108 9.94 108 9.94 324 29.81
WHS Nos 15 119000 17.85 0.00 0.00 5 5.95 5 5.95 5 5.95 15 17.85
Gully Plugs (ECD) Nos 40 31000 12.40 0.00 0.00 13 4.03 13 4.03 14 4.34 40 12.40
Ground Water Recharge Structure Nos 10 556000 55.60 0.00 0.00 3 16.68 3 16.68 4 22.24 10 55.60
Total (B) 354.75 0.00 0.00 0 115.44 0 115.44 0 123.87 354.75
(C) Livelihood System 9%
LIVELIHOOD/MICROENTERPRISES
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
Revolving fund to SHG Nos 145 25000 35.513 0.00 0.00 48 11.838 48 11.838 49 11.838 145 35.51
Revolving Fund to Individual Enterprises Nos 22 25000 5.500 0.00 0.00 7 1.75 7 1.75 8 2.00 22 5.50
Grant in aid for SHG Federation Nos 8 200000 16.00 0.00 0.00 3 6.00 3 6.00 2 4.00 8 16.00
57.013 19.59 19.59 17.84 57.013
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
(D) Production System (10%)
(A) PRODUCTION SYSTEM
Horticulture Activities Ha. 20 24000 4.80 0.00 0.00 7 1.68 7 1.68 6 1.44 20 4.80
Vegetable Minikit No. 1284 655 8.41 0.00 0.00 428 2.80 428 2.80 428 2.80 1284 8.41
Agro Forestry No. 50 7300 3.65 0.00 0.00 17 1.24 17 1.24 16 1.17 50 3.65
Crop Demonstration (Kharif & Rabi) No. 3020 800 24.16 0.00 0.00 1007 8.06 1007 8.06 1006 8.05 3020 24.16
Vermi Compost No. 35 24000 8.40 0.00 0.00 12 2.88 12 2.88 11 2.64 35 8.40
(B) Livestock Management (A.I./Camp/Other) 0 0 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Animal Health Camp No. 14 24000 3.36 0.00 0.00 5 1.20 5 1.20 4 0.96 14 3.36
Provision of Sand/Pada No. 7 45000 3.15 0.00 0.00 2 0.90 2 0.90 3 1.35 7 3.15
Fodder Demonstration No. 742 1000 7.42 0.00 0.00 247 2.47 247 2.47 248 2.48 742 7.42
Total (D) 63.350 0.000 0.000 21.230 21.230 20.889 63.350
SUB TOTAL (C+D) 120.363 0.00 0.00 40.82 40.82 38.73 120.363
62
A. Preparatory phase activities capacity building trainings & EPA
NAME OF ACTIVITY Unit Qty. Unit Cost
Total Cost
1st Year 2nd Year 3rd Year 4th Year 5th Year Total
FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
CONSOLIDATED PHASE (3 %) 19.004 0.00 0.00 0.00 9.50 9.50 19.004
TOTAL PROJECT FUND 633.48 32.06 48.60 182.87 181.81 188.14 633.48
63
CHAPTER-V (A)
PROJECT NAME : IWMP-VIII BLOCK : SAPOTRA COST OF PROJECT : 633.48 LACS
ANNUAL ACTION PLAN THROUGH PROJECT FUND
A. Preparatory phase activities capacity building trainings & EPA
NAME OF ACTIVITY Unit Qty. Unit Cost
Total Cost
1st Year 2nd Year 3rd Year 4th Year 5th Year Total
FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Administration 10% 1116 18.46 1584 26.20
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
63.35 12.67 12.67 12.67 12.67 12.67 63.35
MONITORING (1%) 6.33 1.27 1.27 1.27 1.27 1.27 6.33
EVALUATION (1 %) 6.33 0.00 0.00 2.11 2.11 2.11 6.33
ENTRY POINT ACTIVITY (4 %) 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
25.34 7.25 18.09 0.00 0.00 0.00 25.34
TRAININGS & CAPACITY BUILDING (ICB) 5 % 31.67 10.56 10.56 10.56 0.00 0.00 31.67
DETAILED PROJECT REPORT (1 %) 6.33 0.31 6.02 0.00 0.00 0.00 6.33
TOTAL (A) 139.366 32.06 48.60 26.61 16.05 16.05 139.366
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) Natural Resource management
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00 0.00 0.00
CVH in arable land meter 24974 52 12.99 0.00 0.00 8325 4.33 8325 4.33 8324 4.33 24974 12.99
Khet Talai Nos 110 13200 14.52 0.00 0.00 37 4.88 37 4.88 36 4.75 110 14.52
Bank Stablisation/Peripheral Bunds Meter 3311 2067 68.44 0.00 0.00 1104 22.82 1104 22.82 1103 22.80 3311 68.44
Pasture Development Ha. 58 33700 19.55 0.00 0.00 19 6.40 19 6.40 20 6.74 58 19.55
Water Harvesting Structure Nos 88 119000 104.72 0.00 0.00 29 34.51 29 34.51 30 35.70 88 104.72
Drainage Line Treatment
MMS R/W Nos 16 118000 18.88 0.00 0.00 5 5.90 5 5.90 6 7.08 16 18.88
LSCD Nos 324 9200 29.81 0.00 0.00 108 9.94 108 9.94 108 9.94 324 29.81
WHS Nos 15 119000 17.85 0.00 0.00 5 5.95 5 5.95 5 5.95 15 17.85
Gully Plugs (ECD) Nos 40 31000 12.40 0.00 0.00 13 4.03 13 4.03 14 4.34 40 12.40
Ground Water Recharge Structure Nos 10 556000 55.60 0.00 0.00 3 16.68 3 16.68 4 22.24 10 55.60
Total (B) 354.75 0.00 0.00 0 115.44 0 115.44 0 123.87 354.75
(C) Livelihood System 9%
64
A. Preparatory phase activities capacity building trainings & EPA
NAME OF ACTIVITY Unit Qty. Unit Cost
Total Cost
1st Year 2nd Year 3rd Year 4th Year 5th Year Total
FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
LIVELIHOOD/MICROENTERPRISES
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
Revolving fund to SHG Nos 145 25000 35.513 0.00 0.00 48 11.838 48 11.838 49 11.838 145 35.51
Revolving Fund to Individual Enterprises Nos 22 25000 5.500 0.00 0.00 7 1.75 7 1.75 8 2.00 22 5.50
Grant in aid for SHG Federation Nos 8 200000 16.00 0.00 0.00 3 6.00 3 6.00 2 4.00 8 16.00
57.013 19.59 19.59 17.84 57.013
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
(D) Production System (10%)
(A) PRODUCTION SYSTEM
Horticulture Activities Ha. 20 24000 4.80 0.00 0.00 7 1.68 7 1.68 6 1.44 20 4.80
Vegetable Minikit No. 1284 655 8.41 0.00 0.00 428 2.80 428 2.80 428 2.80 1284 8.41
Agro Forestry No. 50 7300 3.65 0.00 0.00 17 1.24 17 1.24 16 1.17 50 3.65
Crop Demonstration (Kharif & Rabi) No. 3020 800 24.16 0.00 0.00 1007 8.06 1007 8.06 1006 8.05 3020 24.16
Vermi Compost No. 35 24000 8.40 0.00 0.00 12 2.88 12 2.88 11 2.64 35 8.40
(B) Livestock Management (A.I./Camp/Other) 0 0 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Animal Health Camp No. 14 24000 3.36 0.00 0.00 5 1.20 5 1.20 4 0.96 14 3.36
Provision of Sand/Pada No. 7 45000 3.15 0.00 0.00 2 0.90 2 0.90 3 1.35 7 3.15
Fodder Demonstration No. 742 1000 7.42 0.00 0.00 247 2.47 247 2.47 248 2.48 742 7.42
Total (D) 63.350 0.000 0.000 21.230 21.230 20.889 63.350
SUB TOTAL (C+D) 120.363 0.00 0.00 40.82 40.82 38.73 120.363
CONSOLIDATED PHASE (3 %) 19.004 0.00 0.00 0.00 9.50 9.50 19.004
TOTAL PROJECT FUND 633.48 32.06 48.60 182.87 181.81 188.14 633.48
WDT (ENGG.) WDT (Ag.) WDT (Vet.) WDT (Soc.)
65
CHAPTER-V (B)
PROJECT NAME : IWMP-VIII BLOCK : SAPOTRA COST OF PROJECT : 633.48 LACS
ANNUAL ACTION PLAN (THROUGH CONVERGENCE)
A. Preparatory phase activities capacity building trainings & EPA
NAME OF ACTIVITY Unit Qty. Unit Cost
Total Cost
1st Year 2nd Year 3rd Year 4th Year 5th Year Total
FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Administration 10% 1116 18.46 1584 26.20
(Honararium of Watershed Development Team, Secretary of WC, Office Expenses, Jeep Hiring etc.)
63.35 12.67 12.67 12.67 12.67 12.67 63.35
MONITORING (1%) 6.33 1.27 1.27 1.27 1.27 1.27 6.33
EVALUATION (1 %) 6.33 0.00 0.00 2.11 2.11 2.11 6.33
ENTRY POINT ACTIVITY (4 %) 0.00
(Solar Light, Water Tank, Khel, Soak Pit, Handpump, Plateform, Safety Wall, Rain Water Harvesting Structure etc.)
25.34 7.25 18.09 0.00 0.00 0.00 25.34
TRAININGS & CAPACITY BUILDING (ICB) 5 % 31.67 10.56 10.56 10.56 0.00 0.00 31.67
DETAILED PROJECT REPORT (1 %) 6.33 0.31 6.02 0.00 0.00 0.00 6.33
TOTAL (A) 139.366 32.06 48.60 26.61 16.05 16.05 139.366
WATERSHED WORK PHASE
NATURAL RESOURCE MANAGEMENT (NRM) (56 %)
(B) Natural Resource management
Conservation measures for arable & non arable land (Private land) 0.00 0.00 0.00 0.00 0.00
CVH in arable land meter 24974 52 12.99 0.00 0.00 8325 4.33 8325 4.33 8324 4.33 24974 12.99
Khet Talai Nos 110 13200 14.52 0.00 0.00 37 4.88 37 4.88 36 4.75 110 14.52
Bank Stablisation/Peripheral Bunds Meter 3311 2067 68.44 0.00 0.00 1104 22.82 1104 22.82 1103 22.80 3311 68.44
Pasture Development Ha. 58 33700 19.55 0.00 0.00 19 6.40 19 6.40 20 6.74 58 19.55
Water Harvesting Structure Nos 88 119000 104.72 0.00 0.00 29 34.51 29 34.51 30 35.70 88 104.72
Drainage Line Treatment
MMS R/W Nos 16 118000 18.88 0.00 0.00 5 5.90 5 5.90 6 7.08 16 18.88
LSCD Nos 324 9200 29.81 0.00 0.00 108 9.94 108 9.94 108 9.94 324 29.81
WHS Nos 15 119000 17.85 0.00 0.00 5 5.95 5 5.95 5 5.95 15 17.85
Gully Plugs (ECD) Nos 40 31000 12.40 0.00 0.00 13 4.03 13 4.03 14 4.34 40 12.40
Ground Water Recharge Structure Nos 10 556000 55.60 0.00 0.00 3 16.68 3 16.68 4 22.24 10 55.60
Total (B) 354.75 0.00 0.00 0 115.44 0 115.44 0 123.87 354.75
(C) Livelihood System 9%
66
A. Preparatory phase activities capacity building trainings & EPA
NAME OF ACTIVITY Unit Qty. Unit Cost
Total Cost
1st Year 2nd Year 3rd Year 4th Year 5th Year Total
FIN Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
LIVELIHOOD/MICROENTERPRISES
LIVELIHOOD ACTIVIVITIES FOR ASSET LESS PERSON (Karigar, Tailoring, white Wash & Paint, Masala Udoyg, Bicycle, Mobile, Pottery, Ara Tari, Computer etc.)
Revolving fund to SHG Nos 145 25000 35.513 0.00 0.00 48 11.838 48 11.838 49 11.838 145 35.51
Revolving Fund to Individual Enterprises Nos 22 25000 5.500 0.00 0.00 7 1.75 7 1.75 8 2.00 22 5.50
Grant in aid for SHG Federation Nos 8 200000 16.00 0.00 0.00 3 6.00 3 6.00 2 4.00 8 16.00
57.013 19.59 19.59 17.84 57.013
PRODUCTION SYSTEM (For Kharif, Rabi Season and for Horticulture Plantation)
(D) Production System (10%)
(A) PRODUCTION SYSTEM
Horticulture Activities Ha. 20 24000 4.80 0.00 0.00 7 1.68 7 1.68 6 1.44 20 4.80
Vegetable Minikit No. 1284 655 8.41 0.00 0.00 428 2.80 428 2.80 428 2.80 1284 8.41
Agro Forestry No. 50 7300 3.65 0.00 0.00 17 1.24 17 1.24 16 1.17 50 3.65
Crop Demonstration (Kharif & Rabi) No. 3020 800 24.16 0.00 0.00 1007 8.06 1007 8.06 1006 8.05 3020 24.16
Vermi Compost No. 35 24000 8.40 0.00 0.00 12 2.88 12 2.88 11 2.64 35 8.40
(B) Livestock Management (A.I./Camp/Other) 0 0 0 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Animal Health Camp No. 14 24000 3.36 0.00 0.00 5 1.20 5 1.20 4 0.96 14 3.36
Provision of Sand/Pada No. 7 45000 3.15 0.00 0.00 2 0.90 2 0.90 3 1.35 7 3.15
Fodder Demonstration No. 742 1000 7.42 0.00 0.00 247 2.47 247 2.47 248 2.48 742 7.42
Total (D) 63.350 0.000 0.000 21.230 21.230 20.889 63.350
SUB TOTAL (C+D) 120.363 0.00 0.00 40.82 40.82 38.73 120.363
CONSOLIDATED PHASE (3 %) 19.004 0.00 0.00 0.00 9.50 9.50 19.004
TOTAL PROJECT FUND 633.48 32.06 48.60 182.87 181.81 188.14 633.48
WDT (ENGG.) WDT (Ag.) WDT (Vet.) WDT (Soc.)
67
CHAPTER-VI EXPECTED OUT COMES S.
No.
Item Unit of
measurement
Pre-project
status
Expected
Post-project
status
Remarks
1 2 3 4 5 6
1 Status of water table
(Depth to ground water
level)
Meters 80-90 65-75
2 Ground water structures
repaired/rejuvenated
No
3 Quality of drinking water Description Average Good
4 Availability of drinking
water
Description 3-4 Year 7-10 Year
5 Change in irrigated Area Ha 628 715
6 Change in cropping/land
use pattern
Description - -
7 Area under agricultural
crop
I. Area under single crop Ha 903 1068
II. Area under double crop Ha 628 715
III. Area under multiple
crop
8 Change in cultivated Area Ha 1531 1783
9 yield of
major crops
of area
Yield of Bajra q/ha 18 20
Yield of Wheat q/ha 46 28
Yield of Gram q/ha 18 20
Yield of Mustard q/ha 18 20
10
Production
of major
crops of
area
Production of Bajra Ton 3060 3366
Production of Wheat Ton 2233 2455
Production of Gram Ton 518 540
Production of Mustard Ton 710 750
11 Area under vegetation Ha - -
12 Area under horticulture Ha 2 20
13 Area under fuel Ha 383 441
14 Area under Fodder Ha 48 189
15 Fodder production Qtl. 1440 1799.63
16 Milk production Litres/day 3-3.50 4-10
17 SHGs Active No. 10 145
18 No. of enterprising
individuals
No. - 22
19 Income Rs. In Lacs 0.40 0.50
20 Migration No. 800 625
21 SHG Federations formed No. 0 8
68
Critical Assumption
No severe droughts/ unexpected floods/ natural disasters
Adequate funds are allocated for the same and released on time.
There is no significant pest/ disease attack, and if so, then it will have been contained
before irreversible damage is done.
Adverse market conditions do not persist long.
Sound macro-economic and growth conditions continue and the benefits are widely
distributed particularly in the rural areas.
Facilitating agencies and resource providers have the required competent staff so that
timely and appropriate technical advice and services are provided to farmers whenever
required.
The Capacity Building Plan is implemented, monitored and modified to address evolving
needs and feedback from participants.
Means of Verification of indicators
Baseline surveys like household income ,expenditure, health and nutrition etc at the
beginning, mid-term and end of the project period
Annual participatory assessment by communities during project period.
Regular project monitoring reports prepared by project monitoring teams/ agencies.
Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/
Individual beneficiaries/project-related village and local bodies/PRIs.
External review missions
Data maintained by Government department (Revenue, Agriculture, Groundwater,
Irrigation, Animal Husbandry
69
CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES Technical designs and estimates for proposed activities.
For Estimates GKN of the districts should be used. For Production System activities, rates
provided by the Department is to be used & if not vailable than rates of
Agriculture/Horticulture/ Animal Husbandry should be used.
For Livelihood activities, project norms provided by the Department is to be used & if not
available than cost norms of NABARD, NRLM etc can be used.
70
CHAPTER - VIII Enclosures - i. Location –District, block, village, watershed location map
j. Map of IWMP-VIII Project (Watershed Boundary demarcation in cadastral & Topo Sheet)
k. PRA Map (along with photos & paper drawing)
l. Treatment map (Indicate proposed works)
m. Cadastral Map on watershed boundary
n. Information on Soils, Soil fertility, Land capability, Soil chemical problems like salinity,
alkalinity
o. Land Use Land Cover map
p. Information on existing water harvesting structures & well inventory along with GPS co-
ordinates.
q. High resolution, latest Remote Sensing Satellite data
Documents of Agreements: Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Proceedings of gram sabha for DPR approval
Proceeding of Standing Committee of P.S. for DPR approval.
Proceeding of Standing Committee of Z.P. for DPR approval.
Assistant Engineer, PIA
WD&SC P.S Sapotra
Project Manager, WCDC
WD&SC.Distt Karauli
89
ykxr rdehuk
dk;Z dk uke % d`f"k okfudh i©/kj¨i.k dk;Z
IWMP VIII iapk;r lfefr li¨Vjk For Per Farmer
Øa- la- dk;Z dk fooj.k la- ya- pkS-
m-
@x- ek=k bdkbZ
dqy nj
lkexzh
lfgr
jkf'k
:0
1
45X45X45 ls-eh- eki ds
xM~Ms djukA dBksj
feV`Vh
100 100 ux 7.40 740.00
2 dhVuk'kd nok 100 @ 50 gm per pit 5000 xzke 20.00 2000.00
3
lkekU; tehu esa
iks/kjksi.k djuk 100 100 ux 3.20 320.00
4 iks/kksas dh dher ¼miyC/k
djkuk½A 100 100 ux 20.00 2000.00
5
iks/kksas dks miyC/k ikuh
fiykukA 15 yh- izfr
ikS/kk 100 100 ux 1.90 190.00
6
iks/kksa dh fuMkbZ xqMkbZ
djukA 15 ls-eh- xgjkbZ
rd rFkk 45 ls- eh-
v)ZO;kl rd
100 100 ux 1.30 130.00
7
iks/kksas dk ifjogu ¼ulZjh
ls lkÃV rd½ 100 100 ux 2.00 200.00
8 QaQwnuk'khd ¼QaxhlkbM
½ 100
@ 5 gm per pit 500
xzke 7.00 700.00
9
ns'kh £kn dh dher o
xM~Ms esa MkyukA £kn
dh ek=k 5 fdxzk Áfr
xM~Mk 100 @ 5 kg per pit 500 fdxkz 2.00 1000.00
Total 7280.00
Say Rs. 7300
90
Qynkj i©/kks dk rdehuk
Dk;Z dk uke % Qynkj i©/kj¨i.k dk;Z ¼uhECkw½
IWMP VIII iapk;r lfefr li¨Vjk For Per Farmer
Øa- la- dk;Z dk fooj.k la- la-
ya-
¼eh½
pkS-
¼eh½
Å@x-
¼eh½ bdkbZ
dqy nj
lkexzh
lfgr jkf'k :0
1 xM~Ms dh £qnkà djukA
dBksj feV`VhA 277 1.00 1.00 1.00 277.00 Äeh 80.00 22160.00
2 dhVuk'kd nok
277 @ 50 gm per pit
13850.00 xzke 20.00 5540.00
3 lkekU; tehu esa
iks/kjksi.k djuk 277 277.00 ux 3.20 886.40
4 iks/kksas dh dher ¼miyC/k
djkuk½A 277 277.00 ux 8.00 2216.00
5
iks/kksas dks miyC/k ikuh
fiykukA 15 yh- izfr
ikS/kk
277 277.00 ux 1.90 526.30
6
iks/kksa dh fuMkbZ xqMkbZ
djukA 15 ls-eh- xgjkbZ
rd rFkk 45 ls- eh-
v)ZO;kl rd
277 277.00 ux 1.30 360.10
7 iks/kksas dk ifjogu ¼ulZjh
ls lkÃV rd½ 277 277.00 ux 2.00 554.00
8 QaQwnuk'khd ¼QaxhlkbM
½ 277 @ 10 gm per pit
2770.00 xzke 7.00 1939.00
9
ns'kh £kn dh dher o
xM~Ms esa MkyukA £kn
dh ek=k 5 fdxzk Áfr
xM~Mk
277 @ 5 kg per pit
1385.00 fdxkz 2.00 2770.00
Total 36951.80
But Allow as per department circular Rs 24000
91
Qynkj i©/kks dk rdehuk
dk;Z dk uke % Qynkj i©/kj¨i.k dk;Z ¼ve:n½
IWMP VIII iapk;r lfefr li¨Vjk For Per Farmer
Øa- la- dk;Z dk fooj.k la- la-
ya-
¼eh½
pkS-
¼eh½
Å@x-
¼eh½ bdkbZ
dqy nj
lkexzh
lfgr jkf'k :0
1 xM~Ms dh £qnkà djukA
dBksj feV`VhA 277 1.00 1.00 1.00 277.00 Äeh 80.00 22160.00
2 dhVuk'kd nok
277 @ 50 gm per pit
13850.00 xzke 20.00 5540.00
3 lkekU; tehu esa
iks/kjksi.k djuk 277 277.00 ux 3.20 886.40
4 iks/kksas dh dher ¼miyC/k
djkuk½A 277 277.00 ux 20.00 5540.00
5
iks/kksas dks miyC/k ikuh
fiykukA 15 yh- izfr
ikS/kk
277 277.00 ux 1.90 526.30
6
iks/kksa dh fuMkbZ xqMkbZ
djukA 15 ls-eh- xgjkbZ
rd rFkk 45 ls- eh-
v)ZO;kl rd
277 277.00 ux 1.30 360.10
7 iks/kksas dk ifjogu ¼ulZjh
ls lkÃV rd½ 277 277.00 ux 2.00 554.00
8 QaQwnuk'khd ¼QaxhlkbM
½ 277 @ 10 gm per pit
2770.00 xzke 7.00 1939.00
9
ns'kh £kn dh dher o
xM~Ms esa MkyukA £kn
dh ek=k 5 fdxzk Áfr
xM~Mk
277 @ 5 kg per pit
1385.00 fdxkz 2.00 2770.00
Total 40275.80
But Allow as per department circular Rs 24000
92
Qynkj i©/kks dk rdehuk
dk;Z dk uke % Qynkj i©/kj¨i.k dk;Z ¼vkaoyk½
IWMP VIII iapk;r lfefr li¨Vjk For Per Farmer
Øa- la- dk;Z dk fooj.k la- la-
ya-
¼eh½
pkS-
¼eh½
Å@x-
¼eh½ bdkbZ
dqy nj
lkexzh
lfgr jkf'k :0
1 xM~Ms dh £qnkà djukA
dBksj feV`VhA 277 1.00 1.00 1.00 277.00 Äeh 80.00 22160.00
2 dhVuk'kd nok
277 @ 50 gm per pit
13850.00 xzke 20.00 5540.00
3 lkekU; tehu esa
iks/kjksi.k djuk 277 277.00 ux 3.20 886.40
4 iks/kksas dh dher ¼miyC/k
djkuk½A 277 277.00 ux 80.00 22160.00
5
iks/kksas dks miyC/k ikuh
fiykukA 15 yh- izfr
ikS/kk
277 277.00 ux 1.90 526.30
6
iks/kksa dh fuMkbZ xqMkbZ
djukA 15 ls-eh- xgjkbZ
rd rFkk 45 ls- eh-
v)ZO;kl rd
277 277.00 ux 1.30 360.10
7 iks/kksas dk ifjogu ¼ulZjh
ls lkÃV rd½ 277 277.00 ux 2.00 554.00
8 QaQwnuk'khd ¼QaxhlkbM
½ 277 @ 10 gm per pit
2770.00 xzke 7.00 1939.00
9
ns'kh £kn dh dher o
xM~Ms esa MkyukA £kn
dh ek=k 5 fdxzk Áfr
xM~Mk
277 @ 5 kg per pit
1385.00 fdxkz 2.00 2770.00
Total 56895.80
But Allow as per department circular Rs 24000
S.No. Item Quantity Unit Rate Amount
1 Dag belling work up to 5-7 cm depth 400 Rm 0.25 100.00
2 Earth work in hard soil for
construction of bund including
ramming compaction and dressing up
to the lead of 50m and lift 1.5 m
52.5 Cum 92.00 4830.00
3 Sowing of seed on bunds 300 Rm 0.59 177.00
4 Grass seed
Dhaman/Stylohemata 1 LS 40.00 40.00
5147.00
5 Contingency @ 2 % 102.94
5249.94
Say 5250
52.00
0.30
(GKN BSR-Feb.2013, Block Sapotra, District Karauli)
ESTIMATE NO. 1
NAME OF WORK: CONSTRUCTION OF CONTOUR BUND TYPE "A"
Cross section of bund - 0.525 sqm
For length 100 M.
Grand Total
Sub Total
Per. M. Cost
1.5:
10.50
1.5:1
G.L G.L
. 0.4 1.8
0.26
X-Section
2.0
1 Name of W/S IWMP-VIII
2 Name of work :- CONTRUCTION OF WATER HARVESTING STR.
Design
1 Available crest length 20.00 M
2 Total catchment area 150.00 Ha
3 Hight of structure 1.70 M
A Design discharge (By flood discharge method)
A HYDRAULIC DESIGN
Peak rate of run off in cum/sec.=
Q = C I A C= 0.40
36 Catchment Area 150.00
Q = 5.50 cumsec K = L3
H
L= 2850.00
Say 7.3 cumsec H= 30.00
K 27778.36
Tc=0.0195K0.77
51.49
I = 3.30
B HYDRAULIC DESIGN
Q = 1.71L(h)3/2
L = 20.00 mt length available at site
h =[Q/1.71L]2/3
h = 0.49 Say = 0.50
Taking free board as 0.3 M
Total d = 0.80
C. STRUCTURAL DESIGN
(I) Top width of Head wall
h /(p-1)0.5
0.44 0.44 say = 0.80 M
(as per site condition where h = 0.50 m p = 2.30 0.50 M
p Specific gravty of stone masnory in cm = 2.3
(ii) Bottom width of head wall
b = h+H /(p-1)0.5
1.93 Say = 1.70 M
H =heigth of head wall in meters = 1.7 m 1.70 M
(iii) Length of head wall extension
H +d + 1 3.50 3.50 M
d = h+free board = 0.80 0.80 M
but as per side condition L/S M 1.5 R/S M 1.5 3.00 M
(iv) Heigth of Head wall extension
H + d = 2.50 M
(v) Botton width of HW ext. side wall & wing wall
0.5(H+h)= 1.10 1.10 M
(vi) Top width of HW ext
0.4H= 0.68 0.60 M
(vii) Length of Basin
L.B =0.75(H+d)+H 3.58 2.95 M
(viii) Thickness of Basin =0.60m(incloding concreting)
(ix) Height of side wall
ESTIMATE NO. 10
NAME OF WORK: Ground Water Recharge Structure
(GKN BSR-Feb.2013, Block Sapotra, District Karauli)
P.S Sapotra, DISTT. KARAULI
H+d = 2.50 2.50 M
(x) Height of side wall =1.5h at W W joints
1.5h = 0.75 1.10 M
(xi) Length of side wall = B. W. of H. W -B.W of H W E+L.B+ width of toe wall
4.00
(xii) Length of wing wall = 2.25 h= 1.13 1.50 M
(xiii) Height of the wing wall = 0.75 1.10 M
(xiv) Top width of Head wall ext site wall wing wall = 0.60mt
(xv) Width of toe wall= 0.45 M
(xvi) Height of toe wall = 0.30 M
(xvii) Height of wing wall at wing end = 1.10 M
(xviii) Bottem width of the side wall &wing wall taking as per Bottom width
of the head wall ext as in item no.5= m 1.10 M
(xix) Depth of foundation taking as 2.00 M
STABILITY CHECK'S
a Top width of anicut = 0.80 m
b Bottm width of anicut = 1.70 m
w1 + w2 self weight of anicut
p1 Pressure due to water besswall
p2 Horizontal water pressure
p3 Up lift pressure
h Food heigth = 0.50 m
H heigth of anicut = 1.70 m
L considening one metre = 1
S 2.3
C 0.6
Forces acting on a over flow gravity dam
Forces and momrnt calculation's
considening one metre length of ancut and taking
Restoring moment as positive (+ ve) and overturning moment
as negative (-ve)
moment taken at B
s. no. Forces v- vertical
forces
H-
horizontal
forces
Force
acting at a
distance
from B
moment at
B 2x5
+ ve -ve
1 w1 = a x H xLxS
3.13 3.13 2.20 6.88
2 w2 = 1/2x(b-a)xHxLxS
1.76 1.76 1.13 1.99
3 p1 =wh x H
0.85 0.85 0.90 0.77
4 p2 =wH2/2 x H
1.45 1.45 0.60 0.87
5 p3 =cxwbx(H+h)/2
1.04 1.04 1.80 1.87
TOTAL 3.85 2.30 8.87 3.50
Em=mr-mo 5.37
CHECKS IN OVERTURNING
Factor of satety agaist overturning
Emr/Emo =+m/-m = Restoning moment/overturning moment
2.53
it is more than 1.50 hance structure is safe against overturning
SLINDING
Factor of safety against slinding
Ev/Eh = 1.68
it is more than 1.0 hance structure is safe against slinding
RUPTURE (safety against tension at the bese)
X Relne Position of resultant measured from toe
x = Em/Ev = 1.39
e = b/2 - X -0.54
Ev/b (1+6e/b) 0.34
Ev/b (1-6e/b) 4.19
P max = 0.34
P min = 4.19
S.No Particular Qty. Rate Labour Rate Unit Amount
1
Excavation in soil dry or
most&disposal of excavated
material within intial lead of 30 m
and liftof 1.5m including dressing
etc complete 16.66 82.00 82 cum 1366.12
2
Excavation in ordinary murram or
earth mixed with bajri and kankar or
boulder dry or most&disposal of
excavated material within intial lead
of 30 m and liftof 1.5m including
dressing etc complete 49.98 100.00 100 cum 4998.00
3
Excavation in disintegrated rock and
or soft rock or hard bankar or
compacted murrum dry or moist
including dressing&disposal of
exeavated matarual with intial lead
of 30m and lift of 1.5m 99.96 146.00 146 cum 14594.16
4
cement concrete well mixed in
cement mortar(1:4:8) laid in position
complete including curing
Aggregate size upto 50mm. HB 28.96 2409.00 348.11 cum 69764.64
5
Random rubble stone masonary in
cement sand mortar(1:6) for
foundation 114.04 1842.00 454.3 cum 210061.68
6
Random rubble stone masonary in
cement sand mortar(1:6) forsuper
structure 77.94 2035.00 647.3 cum 158600.78
7
Cement plaster including smooth
finishing in cement mortar
(1:4)25mm thick 109.24 182.00 73.43 sqm 19881.68
8Cement concrete coping in cement
mortar1:1.5:3.100mm thick 8.64 4354.00 452 cum 37614.21
ABSTRACT OF COST
9
E/W for bind / embankment in dry
or mosit soil including laying on
layers 1.5cm Breaking of clods sort
ing of grass pabbles ete and dressing
in requred profile when compacted
manually or by plain roller with
initial lead of 30mt and lift 1.5 mt
(exeluding)charges of waterring and
compaction
Hard soil 50% 112.50 92.00 92 cum 10350.00
Ordinary murram 50% 112.50 146.00 146 cum 16425.00
10Rehandling of cement beyond 100 m
initial lead lead up to 200 24.40 50.00 50 mt. 1220.18
TOTAL 544876.44
METARIAL 371658.73
LABOUR 173217.72
TOTAL 544876.44
Add 2% Contingency Charges 10897.53
TOTAL Rs. 555773.97
Say 5.56
S.No. PARTICULAR No. LENGTH WIDTH HT/DEPTH QUANTITY
1 Total Excavation
H.W. 1.00 20.00 1.70 2.00 68.00
H.W.E. 2.00 3.00 1.10 2.00 13.20
S.W. 2.00 4.00 1.10 2.00 17.60
wing wall 2.00 1.50 1.10 2.00 6.60
Toe wall 1.00 20.00 0.45 0.90 8.10
Apron 1.00 20.00 2.95 0.90 53.10
Total (cu.m) 166.60
2
Excavation in hard soil dry or
most&disposal of excavated
material within intial lead of 30 m
and liftof 1.5m including dressing
etc complete 10%of
TotalExcavation
Total 16.66
3
Excavation in ordinary murram or
earth mixed with bajri and kankar or
boulder dry or most&disposal of
excavated material within intial lead
of 30 m and liftof 1.5m including
dressing etc complete 30% of Total
Excavation
Total 49.98
DETAILED ESTIMATE
4
Excavation in disintegrated rock and
or soft rock or hard bankar or
compacted murrum dry or moist
including dressing&disposal of
exeavated matarual with intial lead
of 30m and lift of 1.5m 60% of
Total Excavation
Total 99.96
5
cement concrete well mixed in
cement mortar(1:4:8) laid in position
complete including curing Aggregate
size upto 50mm. HB Total Excavation
H.W. 1.00 20.00 1.70 0.30 10.20
H.W.E. 2.00 3.00 1.10 0.30 1.98
S.W. 2.00 4.00 1.10 0.30 2.64
Wing Wall 2.00 1.50 1.10 0.30 0.99
Toe Wall 1.00 20.00 0.45 0.15 1.35
Apron 1.00 20.00 2.95 0.20 11.80
Total 28.96
6
Random rubble stone masonary in
cement sand mortar(1:6) for
foundation
H.W. 1.00 20.00 1.70 1.70 57.80
H.W.E. 2.00 3.00 1.10 1.70 11.22
S.W. 2.00 4.00 1.10 1.70 14.96
Wing Wall 2.00 1.50 1.10 1.70 5.61
Toe Wall 1.00 20.00 0.45 0.75 6.75
Apron 1.00 20.00 2.95 0.30 17.70
Total 114.04
7
Random rubble stone masonary in
cement sand mortar(1:6) forsuper
structure
H.W. 1.00 20.00 1.25 1.70 42.50
H.W.E 1.00 3.00 0.85 2.50 6.38
S.W. 2.00 3.40 0.85 1.80 10.40
2.00 0.60 0.85 2.50 2.55
2.00 0.50 0.85 1.25 1.06
Wing Wall 4.00 1.50 0.85 2.95 15.05
Total 77.94
8
Cement plaster including smooth
finishing in cement mortar
(1:3)25mm thick
H.W. 1.00 20.00 1.70 34.00
1.00 20.00 2.00 40.00
1.00 20.00 0.30 6.00
S.W. 2.00 0.80 0.80 1.28
2.00 0.90 1.65 1.28
2.00 3.40 1.80 12.24
2.00 2.95 0.30 1.77
Wing Wall 2.00 1.50 1.10 3.30
2.00 0.85 1.10 1.87
H.W.E. 1.00 3.00 0.50 1.50
Toe Wall 1.00 20.00 0.30 6.00
Total 109.24
9Cement concrete coping in cement
mortar1:2:4.75 mm thick
H.W. 1.00 20.00 0.80 0.08 1.20
S.W. 2.00 5.10 0.60 0.08 0.46
Wing Wall 4.00 1.50 0.60 0.08 0.27
H.W.E. 1.00 3.00 0.60 0.08 0.14
Toe.Wall 1.00 20.00 0.45 0.08 0.68
Apron 1.00 20.00 2.95 0.10 5.90
Total 8.64
10
E/W for bind / embankment in dry
or mosit soil including laying on
layers 1.5cm Breaking of clods sort
ing of grass pabbles ete and dressing
in requred profile when compacted
manually or by plain roller with
initial lead of 30mt and lift 1.5 mt
(exeluding charges of waterring and
compaction) Hard soil 225
Total 225
0.50 P3
0.80
P1
1.70 w1 1.3
P2 0.85
0.57 w2
2.20
1.70
1.32
PLAN
1.5 20.00 1.5
4.00
0.45
0.57 1.13
0.60
1.70
0.80
1.50
0.80
1.70 1.10
G.L G.L
0.10
0.30 0.90
2.00
0.20
0.3 2.95
1.70
X-Section
2.
(GKN BSR-Feb.2013, Block Sapotra, District Karauli)Considerations -
A Seepage Line 5%1
B Side Slope
U/s 3%1
D/S 2%1
C Length of Structure 10.00 Mtr.
D Height of Structure 2.00 Mtr.
Øe
la[;k
ek=k nj jkf'k
1 Mkx csfyax 2-5 ls 5 lseh- xgjkbZ rd 30.00 0.25 7.50
Áfr ehVj
2 feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15
ls-eh- ijr es Mkyuk] <syksa dks rksM+uk]
?kkl&ikr rFkk dadj chudj vyx djuk
rFkk feêh dh njslh djuk rFkk 'khi QwV
jksyj@gSaM jSej ls feêh nckuk] 1-5 eh
mBku rFkk 50 eh- nwjh ds fy,A
dBksj feVV̀h 10*(2.5+12.50)/2*2.00 150.00 85 12750.00
Áfr Äu ehVj
3 cht cqokbZ cuk;s x;s fjt ijA 50.00 0.59 29.50
Áfr ehVj
10 ls-eh- nwjh ij (4 ls 5 LyhIl ,d txg) 4 okuLifrd vojks/k LFkkfir djuk
ewatk@[kl fLyi Áwfuax ,oa lsisjsfVax dk;Z 40.00 525 21.00
Áfr fdeh
5 40.00 1425 57.00
Áfr fdeh
6 bUlsDVhlkbM@ isLVhlkbM ls mipkj djuk 40.00 308 12.32
Áfr fdeh
7 ÁkÑfrd L«k¨«k l¢ ewatk@[kl fLyi m[kkMus dk dk;Z 2000 1638.50 32.771 yk[k fLyi
;ksx 12910.098 vkdfLed O;; 2 izfr'kr 258.20
dqy ;ksx 13168.29ekuk 13200.00
(4*yEckbZ)
Dimensions are not to the scale
ESTIMATE NO. 2
NAME OF WORK: CONSTRUCTION OF GULLY CONTROL STRUCTURE IN ARABLE LAND "B"
fooj.k
(3*yEckbZ)
(5*yEckbZ)
IykUVhax ,oa Mªsflax dk;Z
12.50m
2.50m
2.00m
0.70mFree board
11.70mm
Considerations - (GKN BSR-Feb.-2013, Block Sapotra, District Karauli)
A Seepage Line 9:1
B Side Slope
U/s 3:1
D/S 2:1
C Length of Structure 15.00 Mtr.
D Height of Structure 2.50 Mtr.
Ø-l- ek=k nj jkf'k
1 Mkx csfyax 2-5 ls 5 lseh- xgjkbZ rd 45.00 0.25 11.25 ehVj Áfr ehVj
2 feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 ls-
eh- ijr es Mkyuk] <syksa dks rksM+uk] ?kkl&ikr
rFkk dadj chudj vyx djuk rFkk feêh dh
njslh djuk rFkk 'khi QwV jksyj@gSaM jSej ls
feêh nckuk] 1-5 eh mBku rFkk 50 eh- nwjh ds
fy,A
dBksj feV`Vh 328.13 92 30187.50Äu ehVj Áfr Äu ehVj
3 cht cqokbZ cuk;s x;s fjt ijA 75.00 0.59 44.25 ehVj Áfr ehVj
10 ls-eh- nwjh ij (4 ls 5 LyhIl ,d txg) 4 okuLifrd vojks/k LFkkfir djuk
ewatk@[kl fLyi Áwfuax ,oa lsisjsfVax dk;Z 60.00 525 31.50 fdeh Áfr fdeh
5 IykUVhax ,oa Mªsflax dk;Z 60.00 1425 85.50 fdeh Áfr fdeh
6 bUlsDVhlkbM@ isLVhlkbM ls mipkj djuk 60.00 308 18.48 fdeh Áfr fdeh
7 ÁkÑfrd L«k¨«k l¢ ewatk@[kl fLyi m[kkMus dk dk;Z 2000 1638.50 32.771 yk[k fLyi
;ksx 30411.258 vkdfLed O;; 2 izfr'kr 608.23
dqy ;ksx 31019.48ekuk 31000.00
OR 2067 Per Rmt.
(4*yEckbZ)
Dimensions are not to the scale
ESTIMATE NO. 3
NAME OF WORK: Bank Stablisation/ peripheral Bunds
fooj.k
(3*yEckbZ)
15*(2.50+15.0)/2*2.50
(5*yEckbZ)
15.00m
2.50m
2.50m
1.00mFree board
13.50m M
No. L W D T.Q. Labour Material Total Labour Material Total
1 pjkxkg {ks= esa fM+p de cUM+ [kqnkbZ dk;Z dBksj feV~Vh esa CUM. 0 1000 1.2 1 1200.00 82 92 110400 0 110400
2 lrr dUVj V~zspst dk fuek.kZ ¼dBksj feV~Vh esa½ CUM. 0 6000 0.6 0.3 1080.00 82 92 99360 0 99360
3 [kM~Ms+ [kqnkbZ dk dk;Z & lrr dUVj V~zspst esa NO. 10 4000.00 6.8 6.8 27200 0 27200
?kkl cht cqokbZ dk dk;Z
¼v-½ Vz~sDVj }kjk gdkbZ dk;Z HA. 10.00 30 259 289 2890 2890
KG. 90.00 10.43 10.43 938.7 0 938.7
¼l-½ ?kkl cht dks Qsykus dk dk;Z MD 15.00 73 73 1095 0 1095
cht cqokbZ cuk;s xk;s fjt ij rhuksa ykbZuksa esa 0.00 0 0
¼v-½ lrr dUVj V~zspst ds cUM+ ij ¼/kke.k@geSVk½ M. 0 6000 0 0 6000.00 0.59 0.59 3540 0 3540
¼c-½ M+hlhch cUM+ ij ¼dsLVj]M+hch]jrutksr½ M. 2000 2000.00 0.59 0.59 1180 0 1180
ikS/ks dk ifjogu ¼30 fdeh yhM+ ls½ e; yksfM+x o vuyksfM+x lfgr & izFke o"kZ NO. 4000 4000.00 1.35 1.35 5400 5400
ikS/ks dk ifjogu ¼30 fdeh yhM+ ls½ e; yksfM+x o vuyksfM+x lfgr & f}rh; o"kZ NO. 800 800.00 1.35 1.35 1080 1080
ikS/kkjksi.k djuk& lkekU; tehu ij ¼izFke o"kZ½ NO. 4000 4000.00 3.00 3 12000 0 12000
ikS/kkjksi.k djuk& lkekU; tehu ij ¼f}rh; o"kZ½ 20 izfr'kr xsi fQfyxa NO. 800 800.00 3.00 3 2400 0 2400
[kM~MkS+ dks fdVuk'kd@isLVhlkbZM+ ,oa QfVZykbZtj ls mipkj djuk NO. 0.00 0 0
¼v-½ fdVuk'kd@isLVhlkbZM+ NO. 4000 4000.00 0.3 0.30 1200 0 1200
¼c-½ QfVZykbZtj NO. 4000 4000.00 0.15 0.15 600 0 600
9 ikS/ks dks ikuh fiykuk ¼15 yh- izfr ikS/kk½ & izFke o"kZ NO. 3 4000 12000.00 1.8 1.80 21600 0 21600
(GKN BSR-Feb.2013, Block Sapotra, District Karauli)
4
5
AMOUNTRATEDETAILS OF QUANTITYS.NO. ITEM OF WORK UNIT
400 X 0.45 X .45 X .45
NAME OF WORK: CONSTRUCTION OF PASTURE DEVELOPMENT WORK
ESTIMATE NO. 4
6
7
8
No. L W D T.Q. Labour Material Total Labour Material Total
AMOUNTRATEDETAILS OF QUANTITYS.NO. ITEM OF WORK UNIT
10 ikS/kks dks fujkbZ xqM+kbZ 15 lseh xgjkbZ ,oa 45 lseh v)ZO;kl rd & izFke o"kZ NO. 1 4000 4000.00 1.2 1.20 4800 0 4800
11 ikS/kks gsrq ikuh dh lIykbZ ¼VSdj }kjk½ & Vz~SDVj e; Vsadj 4000 yh- {kerk e; Mkz~bZoj
ds & izFke o"kZ
TRIP. 3 15 45.00 225 225.00 0 10125 10125.00
lkekxzh dh ykxr & 0.00 0 0 0.00
¼v-½ ikS/ks & izFke o"kZ NO. 4000 4000.00 2.5 2.50 0 10000 10000.00
¼c-½ ikS/ks & f}rh; o"kZ NO. 800 800.00 2.5 2.50 0 2000 2000.00
¼l-½ /kke.k?kkl cht KG. 60 60.00 150 150.00 0 9000 9000.00
¼n-½ LVz~kbZyksesaVk cht KG. 40 40.00 50 50.00 0 2000 2000.00
¼;-½ dsLVj lhM+ KG. 7 7.00 100 100.00 0 700 700.00
¼y-½ jrutksr cht KG. 7 7.00 100 100.00 0 700 700.00
¼o-½ ns'kh ccwy cht KG. 7 7.00 50 50.00 0 350 350.00
¼j½ ;wfj;k@oehZ dEiksLV [kkn BAG 10 10.00 300 300.00 0 3000 3000.00
¼g-½ ,yfM+Zu nok LTR. 10 10.00 250 250.00 0 2500 2500.00
286313.7 49745 336058.7
Rs /- 33700SAY COST PER HACT.
12
TOTAL
Mkx csfyax 2-5 ls 5 lseh xgjkbZ
210.00 0.25 52.50
ehVj izfr ehVj
feV~Vh dk dk;Z cU/k esa ¼lq[kh ;k xhyh½ 15 lseh -
dh ijr esa fcNkuk] <syksa dks rksM+uk] ?kkl ikr
chudj vyx djuk rFkk fe~Vh dh Mªsflax djuk] 1-
5 eh- mBku rFkk 50 eh- nwjh ds fy;s] dBksj feV~Vh
esa
1256.06 92.00 115557.52
?ku ehVj izfr ?kuehVj
cht cqokbZ cuk;s x;s fjt ij ¼3 ykbZu esa½
210.00 0.59 123.90
ehVj izfr ehVj
10 lseh nwjh ij ¼4 ls 5 LyhIl ,d txg½
okufLird vojks/k LFkkfir djuk] ewatk@[kl
LyhIl] izqfuax ,oa lsijsfVax dk;Z
280.00 0.525 147.00
ehVj izfr ehVj
ehVj izfr ehVj
ehVj izfr ehVj
yk[k LyhIl izfr yk[k LyhIl
0.50 45.00 22.50
fdxzk izfr fdxzk
116618.05
vkdfLed O;; 2 izfr'kr 2332.36
118950.41
119000.00
2.40 Mtr.
ek=k nj jkf'k
1
3 x yackbZ
Øa-la- fooj.k
2
70x(2.40+10.65)/2x2.75
3
3xyackbZ
280.00 0.308 86.24
5 IykfVax ,oa Msªflax dk;Z
4
4xyackbZ
ESTIMATE NO. 5
NAME OF WORK: CONSTRUCTION OF WATER HARVESTING STRUCTURE IN NON ARABLE TYPE "B"
7 izkdf̀rd L=ksr ls ewatk@[kl LyhIl m[kkM+us dk
dk;Z
0.14
280.00 1.425
1638.500 229.39
(GKN BSR-Feb.2013, Block Sapotra, District Karauli)
;ksx
9
dqy ;ksx
ekuk
8 cht dh ykxr
399.00
6 bUlsDVhlkbM@isLVhlkbM ls mipkj djuk
1.5:
12.75 Mtr.
1.5:1
G.L
10.65 Mtr.
(GKN BSR-Feb.2013, Block Sapotra, District Karauli)
1 Name of w/s :- IWMP-VIII
2 Name of work :- CONTRUCTION OF WALL AT M- L-5
1 Available crest length 14 M
2 Hight of structure 0.90 M
3 Top Width 0.6 M
4 Bottom Width 1.35 M
5 Depth of foundation taking as 1.20 M
6 Length of Basin 1.00 M
7 Head wall ext. 2+2 M
S.No. PARTICULAR No. L B H/D Qty Rate Amount
1 Excavation in hard soil dry or
most&disposal of excavated
material within intial lead of
30 m and liftof 1.5m
including dressing etc
complete 100%of
TotalExcavation
H.W. 1.00 14.00 1.35 1.20 22.68
H.W.EX. 2.00 2.00 0.90 1.20 4.32
Apron 1.00 14.00 1.00 0.60 8.40
Total (cu.m) 35.40
Total 35.40 100.00 3540.00
2 cement concrete well mixed
in cement mortar(1:4:8) laid
in position complete
including curing Aggregate
size upto 50mm. HB
H.W.
1.00 14.00 1.35 0.30 5.67
H.W.EX. 2.00 2.00 0.90 0.30 1.08
Apron 1.00 14.00 1.00 0.30 4.20
Total 10.95 2409 26378.55
3 Random rubble stone
masonary in cement sand
mortar(1:6) for foundation
H.W. 1.00 14.00 1.35 0.90 17.01
H.W.EX. 2.00 2.00 0.60 0.90 2.16
Apron 1.00 14.00 1.00 0.30 4.20
Total 23.37 1842 43047.54
4 Random rubble stone
masonary in cement sand
mortar(1:6) for super
structure
H.W. 1.00 14.00 0.98 0.90 12.29
H.W.EX. 2.00 2.00 0.60 1.40 3.36
Total 12.29 2035 24999.98
DETAILED ESTIMATE
NAME OF WORK: CONSTRUCTION OF SAFTY WALL "A"
P.S . Sapotra, DISTT. KARAULI ( RAJ.)
ESTIMATE NO. 6
5 Cement plaster including
smooth finishing in cement
mortar (1:4)25mm thick
H.W. 1.00 14.00 0.90 12.60
1.00 14.00 1.20 16.80
H.W.EX. 2.00 0.60 0.50 0.60
Apron 1.00 14.00 1.00 14.00
Total 44.00 182 8008.00
6 Cement concrete coping in
cement mortar1:1:5 :3 100
mm thick
H.W. 1.00 14.00 0.60 0.075 0.63
H.W.EX. 2.00 2.00 0.60 0.075 0.18
Apron 1.00 14.00 1.35 0.075 1.42
Total 2.23 4354 9698.54
TOTAL 115672.60
METARIAL 96869.81
LABOUR 18802.79
TOTAL 115672.60
Add 2% Contingency Charges 2313.45
TOTAL Rs. 117986.05
Say 118000.00
.0.6 2.00 14
1.00 0.3 14
G.L G.L
1.20 0.3
0.3
1.4
0.50
0.6
1.00
X-Section
(GKN BSR-Feb.2013, Block Sapotra, District Karauli)
S.No. Item Part No. L W H/D Qty Unit Rate Amount
HW 1 8.00 0.90 0.30 2.16
HWE 2 2.50 0.90 0.30 1.35
3.51 Cum 100.00 351.00
Foundation Same as Item no. 1 3.51
Super structure
HW 1 8.00 0.75 0.45 2.70
HWE 2 2.50 0.75 0.75 2.81
9.02 Cum 918.00 8282.66
3 Rehandling and carriage of stone by
head load or animal transport including
loading and unloading for lead up to
200m
Cum 50.00 451.13
4 Vegetation L.S. 115.00
9199.78
Say
NAME OF WORK: CONSTRUCTION OF LOOSE STONE CHECK DAM
ESTIMATE NO. 7
1 Excavation in hard soil disposal of
excavated material within initial lead
of 30m and lift of 1.5mtr dressing etc.
complete. Total E/W
Rates are taken from Dar Anusuchie 2011, ZP Jaipur Rs.9200 /- only
2 Dry stone masonary for
Sub total
9.02
Total
Mkx csfyax 2-5 ls 5 lseh xgjkbZ
210.00 0.25 52.50
ehVj izfr ehVj
feV~Vh dk dk;Z cU/k esa ¼lq[kh ;k xhyh½ 15 lseh -
dh ijr esa fcNkuk] <syksa dks rksM+uk] ?kkl ikr
chudj vyx djuk rFkk fe~Vh dh Mªsflax djuk] 1-
5 eh- mBku rFkk 50 eh- nwjh ds fy;s] dBksj feV~Vh
esa
1256.06 92.00 115557.52
?ku ehVj izfr ?kuehVj
cht cqokbZ cuk;s x;s fjt ij ¼3 ykbZu esa½
210.00 0.59 123.90
ehVj izfr ehVj
10 lseh nwjh ij ¼4 ls 5 LyhIl ,d txg½
okufLird vojks/k LFkkfir djuk] ewatk@[kl
LyhIl] izqfuax ,oa lsijsfVax dk;Z
280.00 0.525 147.00
ehVj izfr ehVj
ehVj izfr ehVj
ehVj izfr ehVj
yk[k LyhIl izfr yk[k LyhIl
0.50 45.00 22.50
fdxzk izfr fdxzk
116618.05
vkdfLed O;; 2 izfr'kr 2332.36
118950.41
119000.00
2.40 Mtr.
229.39
(GKN BSR-Feb.2013, Block Sapotra, District Karauli)
;ksx
9
dqy ;ksx
ekuk
8 cht dh ykxr
399.00
6
7 izkdf̀rd L=ksr ls ewatk@[kl LyhIl m[kkM+us dk
dk;Z
0.14
280.00 1.425
1638.500
bUlsDVhlkbM@isLVhlkbM ls mipkj djuk 86.24
5 IykfVax ,oa Msªflax dk;Z
4
4xyackbZ
ESTIMATE NO. 8
NAME OF WORK: CONSTRUCTION OF WATER HARVESTING STRUCTURE IN NON ARABLE TYPE "B"
2
70x(2.40+10.65)/2x2.75
3
3xyackbZ
280.00 0.308
ek=k nj jkf'k
1
3 x yackbZ
Øa-la- fooj.k
1.5:
12.75 Mtr.
1.5:1
G.L
10.65 Mtr.
Considerations - (GKN BSR-Feb.-2013, Block Sapotra, District Karauli)
A Seepage Line 9:1
B Side Slope
U/s 3:1
D/S 2:1
C Length of Structure 15.00 Mtr.
D Height of Structure 2.50 Mtr.
Ø-l- ek=k nj jkf'k
1 Mkx csfyax 2-5 ls 5 lseh- xgjkbZ rd 45.00 0.25 11.25 ehVj Áfr ehVj
2 feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 ls-
eh- ijr es Mkyuk] <syksa dks rksM+uk] ?kkl&ikr
rFkk dadj chudj vyx djuk rFkk feêh dh
njslh djuk rFkk 'khi QwV jksyj@gSaM jSej ls
feêh nckuk] 1-5 eh mBku rFkk 50 eh- nwjh ds
fy,A
dBksj feV`Vh 328.13 92 30187.50Äu ehVj Áfr Äu ehVj
3 cht cqokbZ cuk;s x;s fjt ijA 75.00 0.59 44.25 ehVj Áfr ehVj
10 ls-eh- nwjh ij (4 ls 5 LyhIl ,d txg) 4 okuLifrd vojks/k LFkkfir djuk
ewatk@[kl fLyi Áwfuax ,oa lsisjsfVax dk;Z 60.00 525 31.50 fdeh Áfr fdeh
5 IykUVhax ,oa Mªsflax dk;Z 60.00 1425 85.50 fdeh Áfr fdeh
6 bUlsDVhlkbM@ isLVhlkbM ls mipkj djuk 60.00 308 18.48 fdeh Áfr fdeh
7 ÁkÑfrd L«k¨«k l¢ ewatk@[kl fLyi m[kkMus dk dk;Z 2000 1638.50 32.771 yk[k fLyi
;ksx 30411.258 vkdfLed O;; 2 izfr'kr 608.23
dqy ;ksx 31019.48ekuk 31000.00
OR 2067 Per Rmt.
(4*yEckbZ)
Dimensions are not to the scale
ESTIMATE NO. 9
NAME OF WORK: Bank Stablisation/ peripheral Bunds
fooj.k
(3*yEckbZ)
15*(2.50+15.0)/2*2.50
(5*yEckbZ)
15.00m
2.50m
2.50m
1.00mFree board
13.50m M
O;olk;
izLrkouk
cktkj laHkkouk
foRrh; igyw 1 izf'k{k.k O;oLFkk ¼5 izf'k{k.kkFkhZ½
1 ekLVj Vªsuj 500@& fnu 15 fnol gsrq 7500.00
2 fuekZ.k lkexzh tks izf'k{k.k ds nkSjku mi;ksx gksxh 5000.00
3 vkokl ,oa Hkkstu O;oLFkk 150@& izfr O;fDr 11250.00
2 LFkkbZ ykxr
1 Vwy fdV 2500@& izfr O;fDr 12500.00
36250.00
O;olk;
izLrkouk
cktkj laHkkouk
izf'k{k.k
vko';drk
foRrh; igyw 1 izf'k{k.k O;; ¼5 izf'k{k.kkFkhZ½
1 vkokl@Hkkstu O;oLFkk :- 150@& izfr O;fDr 7500.00
2 ekLVj Vªsuj :- 500@& fnol 5000.00
3 jkW esVsfj;y 5000.00
LFkkbZ ykxr
1 Lizs e'khu 6000@& izfr O;fDr 30000.00
2 ,lsljht 1000@& izfr O;fDr 5000.00
3 cz'k ds lsV izR;sd ds fy;s :- 500@& izfr O;fDr 2500.00
dqy ykxr 55000.00
TABLE-14 : MODEL ESTIMATE SHG LIVELIHOOD
(MASON, COLOURING, TALOURING, MASALA, CYCLE REPAIRING, POTTERY ETC.)
dkjhxj izf'k{k.k
;g izf'k{k.k mlh LFkku ij fn;k tk;sxk tgka ij fuekZ.k dk;Z py jgk gSA
rkfd fuekZ.k lkexzh dh vyx ls O;oLFkk ugha djuh iMs rFkk izf'k{k.k esa
mi;ksx esa yh tk jgh lkexzh dks fuekZ.k dk;Z esa mi;ksx esa fy;k tk lds
rFkk lkexzh dk viO;; U;wu gksA
U;wure 10 fnol dk izf'k{k.k vko';d gSA
xzkeh.k {ks= esa fuekZ.k dk;Z] vkokl] lMd] rkykc] ,uhdV bR;kfn fujUrj
curs jgrs gSa rFkk ekax cuh jgrh gSA
iqrkbZ ,oa jax jksxu dk O;olk; Lizs e'khu }kjk
xzkeh.k csjkstxkj 'kgjksa esa vkdj bl dk;Z dks djrs gSaA orZeku esa vf/kdka'k
etnwj gkFk ls gh bl dk;Z dks djrs gSaA vr% Lizs e'khu }kjk dk;Z fd;k
tk;s rks Je Hkh de yxsxk ,oa dk;Z dh xq.koRrk esa Hkh lq/kkj vk;sxkA
nhikoyh ls iwoZ yxHkx leLr edkuksa esa ;g dk;Z gksrk gS rFkk u;s cuus
okys edkuksa esa fujUrj dk;Z jgrk gSA