Integrated Watershed Management Programmewater.rajasthan.gov.in/content/dam/water/watershed...Integrated Watershed Management Programme Detailed Project Report Name of Watershed:-Annantpura

1

Integrated Watershed Management

Programme

Detailed Project Report

Name of Watershed:-Annantpura (Alwar-VI)

Area of Treatment :- 6494 Ha.

Cost of Project:-779.28 Lacs.

Sanction Year:-2010-2011

Submitted by:

Assistant Engineer, Panchayat Samitee,

Behror ,Alwar(Raj).

2

Detailed Project Report

1

Name of Water Shed

Alwar -VI Behror

2

Sanction Year

2010-2011

3

Sanctioned Amount

779.28 Lacs

4

Area

6494 Ha.

5

Macro/Micro

1/1,2,2/1,2/1,2,3,3/1,2,3,4,4/1,2,3

6

Date of Commencement

of Project

March 11

7

Gram Panchayat

Jatgavda, jakhrana kalan, bhagwadi

kalan,bhagwadi kurd, anantpura, kohrana,khohri,basai,shyoansing pura

8

Panchayat Samiti

Behror

9

Distt.

Alwar

10

Project Implimentation

Agency

Assistant Engineer, P.S. Behror

11

Name of Zila Parishad

Zila parishad(RD) Alwar(Raj)

3

INDEX

Chap. No.

Subject

1 Introduction

2 Basic Data, Analysis and Scope

3 Proposed Development Plan

4 Activity wise Total Abstract of Cost

5 Annual Action Plan

6 Tech. Designs & Estimates for Proposed Activity

7 Enclosures

8 Project Outcomes

4

CHAPTER – I

INTRODUCTION

Soil, Water and Forests are the Nation most vital and basic natural resources. Successful

management of these natural resources for sustainable production, environmental and

livelihood security is the prime need of this century. Degradation of these resources will

not only cause abject poverty but will also jeopardize opportunities for future

generation. In nature, degradation processes take place continuously and affect the

productive capacity of the land.

The various processes may be operative in different proportions in different areas. Soil

erosion is the single most important cause of land degradation. Soil erosion causes

enormous loss to our country. A good deal of our land has already been degraded. Soil

erosion also affects the environment in several ways. It pollutes air, water and hits all

other ideal conditions which are suitable for the survival of mankind on the earth. India

shares 16% of the world population, while its land is only 2% of the total geographical

area of the world.

Naturally, the pressure on the land is often beyond its carrying capacity. Therefore, the

productive lands, especially the farmlands in the India are in the constant process of

various degrees of degradation and are fast turning into wastelands.

Location.

Alwar ( IWMP ) - VI, Anantpura Project is located in Behror Block, of Alwar_district. The

project area is between the latitudes 76010, to 76017, & 27054, to28010, longitudes. It is at

a distance of 18 km from its Block head quarters and 132 kms from the district head

quarters.

5

General features of watershed:-

S.No Name of Project (as per GOI)

Alwar (IWMP)-VI Annantpura

1 Name of Catchment Annantpura

2 Name of Watershed Area (Local Name)

Annantpura

3 Project Area 6759 Ha.

4 Net Treatable Area 6494 Ha.

5 Cost of Project 779.28 Lacs.

6 Cost/hectare 12000 Rs/Ha.

7 Year of Sanction 2010-2011

8 No. of Gram Panchayats in Project Area

8 No.

9 No. of villages in Project Area 18 No.

6

S.No Name of Gram Panchayat

Name of Village Covered

Census code Of villages

Area (Ha.)

1 Annantpur Annantpura 766100 186 Nibor 766000 190 Lakshiwas 765900 102 2 Khorana Khorana 766200 882 3 Jhakrana Jhakrana kalla 762700 752 Jhakrana kurd 763200 410 4 Jatgaowra Jatgaowra 763000 413 5 Khori Utoli 769000 840 Bhanhard 768900 310 6 Bhagwari kurd Bhagwari kurd 763200 228 Bhagwari kalla 763300 150 Balpura 763400 99 Kureli 763500 125 7 Basai Basai 762700 820 Googariya 763700 116 8 Khohar Khohar 766200 465 Banesingh pura 762800 161 Shyodansingh pura 760200 245

The watershed falls in Agroclimatic Zone - IV B ( sub humi tropic ).The soil texture is

sandy loam. The average rainfall is 700 mm . The temperatures in the area are in the

range between 32 - 48 degree centigrade during summer and 4 - 29 degree centigrade

during winter. The major crops in the area are maize , wheat, Urad , Gawar, Moong ,

Chick pea , Barley , Mustred , Linseed etc 27.72% land is under cultivation.1.32% land

fallow, 67.06% land is wasteland. 11.46% land is irrigated through wells. 2640 No of

households are BPL(90 % households) 104 are landless households(3 % households)

and 2831 household are small and marginal farmers(96 %household) .Average land

holding in the area is 0.65 ha. 12 % area is single cropped area and 1.78 % is double

cropped. The main source of irrigation is open well. The average annual rainfall (5

years) in the area is 691 mm. The Major streams in the Watershed are Ghagri,Hulki nadi

, The major festivals in the village are Holi , Depawli,Dashamata,Chotmata etc. At present

this village is having 12903 population with Communities like Adiwasi Meena and others

.

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Climatic and Hydrological information

1) Average Annual Rainfall(mm)

S.No

Year Average annual rainfall(mm)

1 2001 681

2 2002 201

3 2003 811

4 2004 399

5 2005 666

6 2006 351

7 2007 625

8 2008 1068

9 2009 789

10 2010 1070

2) Average Monthly rainfall (last ten years)

S.No Month Rainfall(mm)

1 June 45(6 days)

2 July 100(11 days)

3 August 115(13 days)

4 September 36 (15 days)

8

3) Maximum rainfall intensity (mm) S.No Duration Rainfall intensity(mm)

1 15 minute Duration

40

2 30 minute Duration

60

3 60 minute duration

100

4) Temperature (Degree C) S.No Season Max Min

1 Summer 48 25

2 Winter 22 5

3 Rainy 40 18

5) Potential Evaporation Transpiration (PET) (mm/day) S.No Season PET

1 Summer 11

2 Winter 2.4

3 Rainy 6

9

6) Runoff S.No

1 Peak Rate(cum/hr)

2 Total run off volume of rainy season (cum)

76,27764

3 Time of Return of maximum flood - - -

4 Periodicity of Drought in village area - - -

Other Development Schemes in the project area:-

S.

No Scheme

Name of the

department

Key interventions

under the Scheme

Targeted

Beneficiar

ies

Provisions

under the

Scheme

1 MNREGA

Panchaytai Raz

.

Various work

under MNREGA

Guidelines

All village

of W/S 350.100

2 Agri. Deptt.

All village

of W/S 142.424

3 Horticulture

All village

of W/S 71.500

4

Animal

Husbandry

All village

of W/S 81.000

5

Fisheries

Deptt.

All village

of W/S 180.00

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Details of infrastructure in the project areas:-

S.No Parameters Status 1 No. of villages connected to the main

road By an all weather road

All 18 villages

2 No. of villages provided electricity All 18 villages

3 No. of households without access to Drinking water

4 No of educational institutes P S H.S VI 24 15 3 5

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

5 No. of villages with access to Primary Health Centre

9(Basai,jhakrana,jatgaowara, jhakrana,khohar,anantpura, bhagwari,Khorana,utoli,khohri)

6 No. of villages with access to Veterinary Dispensary

4

7 No. of villages with access to Post Office All 8 Gram panchayat

8 No. of villages with access to Banks All 8 Gram panchayat

9 No. of villages with access to Markets/ mandis

All 18 villages

10 No. of villages with access to Agro-industries

-

11 Total quantity of surplus milk 22500 Kg

12 No. of milk collection centres All 18 villages

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

13 No. of villages with access to Anganwadi Centre

All 18 villages

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

15 Nearest KVK All 8 Gram panchayat

16 Cooperative society All 8 Gram panchayat

17 NGOs Humana people to people India ,Behror ,Alwar4

18 Credit institutions (i) Bank PNB,RGB (ii) Cooperative Society All 8 Gram panchayat

19 Agro Service Centre's -

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Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary) DWDU Details S.No Particulars Details of DWDU

1 PM,DWDU K L Meena

2 Address with contact no.,website

P M Zila parishad Alwar Mob. no.-09636776917

3 Telephone 0144-2700962

4 Fax 0144-2700962

5 E-mail [email protected]

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PIA particulars

S.No Particulars Details of PIA

1 Name of PIA

A.E.N Panchayat samiti Behror

2 Designation A.E.N

3 Address with contact no.,website

Panchayat samiti Behror Mob. no-09530300498

4 Telephone 01494-220028

5 Fax 01494-220028

6 E-mail [email protected]

WDT Particulars:

S.No Name of WDT member

M/F Age Qualification Experience in Watershed (yrs)

Description on Of professional Training

1 Ankur Kumar Shrivastava

M 25 Agg. Engg. 6 month

2 Ajay Kaushik

M 29 B.SC(Agg.),B.ED,M.A 4 year

3 Vijay Kumar

M 28 Diploma in veterinary science

4 year

4 Manju Rani Yadav

F 26 B.A in Sociology 1 year

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Problems and scope of improvement in the project area

The socio economic conditions of the area can be improved through increased

production which can be achieved through expansion in cultivated area and productivity

enhancement. 1304 ha land is uncultivated which can be brought under cultivation .

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)

20654865 kg fodder scarcity can be met out through Pasture development .Improved

animal Husbandry practices can increase the productivity of livestock.

2105 no of persons migrate due to unemployment & 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 as

mentioned above. There is accute shortage of drinking water as the watertable has gone

too deep due to depleting ground water so rest of the farmers depend on rain for their

Kharif crops water requirement. In very small area Rabi crop is sown . cattles having

diseases.

14

CHAPTER – II

Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population Male Female Total SC ST

15622 14418 30040 4958 97

Household Details BPL

Household Land Less

Small Farmer

Marginal Farmer

Total Household

SC Household

ST Household

7.5% 115 41% 32% 4845 183 17

Table 2.2 Development indicators

S.No Development Indicators State Project Area

1 Per capita income Rs 16260 20500

2 Poverty ratio 0.22 0.12

3 Literacy (%) 0.604 0.85

4 Sex ratio 921 918

5 Infant mortality rate

6 Maternal mortality ratio

The table indicates poor socio economic conditions

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Table 2.3

Land Use

Land Use Total Area in Ha.

Private Panchayat Government Community Total Agriculture Land

Temporary Fellow 160

Permanent Fellow 56

Cultivated Rainfed 3717

Cultivated Irrigated 3616

Net Sown Area 7333

Net Area Sown More Then Once

3616

Forest Land 265

Waste Land

Pastures 291

Others 46

Total 25775 337 321

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Table 2.4.

(a) Agriculture and Horticulture status and fuel availability

S.

No

Season Crop

Sown

Variety Rain Fed Irrigated Total

Area

(Ha)

Productio

n

(Ton)

Productivity

(Kg/Ha)

Area

(Ha)

Productio

n

(Ton)

Productivity

(Kg/Ha)

Area

(Ha)

Productio

n

(Ton)

1 Kharif Bajra Pioner-

86m86

1887 3019 1600 554 776 1400 2441 3795

Gawar Amul -

365

728 1092 1500 228 274 1200 956 1366

Cotton Sriram

-6588-

6317

154 65 219

2 Rabi Mustar

d

Pusha-

gold

1795

3771 2100 546 929 1700 2341 4700

Wheat Pbw-

343

971 4565 4700 244 856 3500 1215 5421

Gram Raj

seed

113 284 2500 48 92 1900 161 376

3 Zaid

4 Total 5648 12731 1685 5397 7333 15658

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Table 2.4.b

Abstract of cropped Area (ha)

Area under single crop 101 Area under double crop 3616 Area under multiple crop

S.No Name of crop

Present Variety

Recc. Variety

Reason of Recc. Variety

1 Maize Ganga 2 Mahi Dhaval

Maturity period 75-80 Days(early maturity),Production 35-40 q/Ha, Less water required but tolerant to excess water, market value is good due to high starch & appearance tolerant to logging. This variety is most suitable for this W/S Area.

2 Urd PU 19 RBU- 338

Maturity period 90 Days(early maturity),Production 10-12 q/Ha, Less water required, market value is good due to high starch & appearance, tolerant to logging, resistance to bacterial diseases . This variety is most suitable for this W/S Area.

3 Til RT 46 TC-225 White seed variety, Maturity period 95 Days(early maturity),Production 6-7 q/Ha, Less water required, market value is good & appearance, tolerant to logging, resistance to bacterial diseases This variety is most suitable for this W/S Area.

4 Moong K851 SML 668

Maturity period 85 days plants are erect determinate and medium statured 85 cm possesses bolder green grain s with good yellow mosaic virus cercospora leaf spot and bacterial leaf spot diseases its yield potential 15 -18 quintal/ha..This variety is most suitable for this W/S Area.

5 Gawar RCG 986 RCG 986

Maturity period 100-105 days, Seeds medium bolt with buff color, suitable for growing in dry land agriculture, used for fodder and grain purpose, yield potential is 14-15 q/Ha. This variety is most suitable for this W/S Area & good market value.

6 Wheat Lok 1 RAJ 3765

Maturity period 110-120 days and plant height is 89-95 cm, Heat tolerant and susceptible to dust, yield potential is 40-50q/Ha. This variety is most

18

suitable for this W/S Area & good market value.

7 Barely RD 2552

RD 2508

Maturity period 118-120 days , grain is yellow & medium bold , Suitable for rain fed area, variety is 6 row barley, medium tall(92-100 cm),resistance to yellow rust, light, yield potential is 40-45 q/Ha. This variety is most suitable for this W/S Area.

8 Gram DAHOD YELLOW

GNG 469

Maturity period 90-95 days, Suitable for rain fed area, resistance to wild disease, yield potential is 20-24 q/Ha.

9 Mustard Pusha Bold

PUSA JAI KISHAN

Maturity period 100-115 days and plant height is Medium tall. Low logging problem, Resistant to white rust, yield potential is 25-30 q/Ha. This variety is most suitable for this W/S Area

The table shows that 3616 ha is 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.

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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 Climate zone

District

Project Area

Bajra 2335 1976 2228 1615 11480 arhar 730 1634 1056 1315 1050

Urd 650 620 282 - -

Til 585 663 292 - -

Moong 710 699 455 - -

Gawar 680 1400 1103 1615 1180

Wheat 2802 3422 2614 3495 3100

Barely 1985 2838 3061 3250 2800 Gram 762 1190 931 1215 980

Mustard 1001 1619 1271 1390 1150

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 Ganga 2 of Maize. Whereas the recommended varieties

like Mahi dhaval 35-40 q/Ha yield.

· The farmers are using varieties PU19 of Urd .whereas the recommended varieties like

RBU338 provide 10-12 q/Ha yield

· The farmers are using varieties K851 of Moong .whereas the recommended varieties

like SML 668 provide 15-18 Q/Ha. yield.

· The farmers are using varieties RT 46 of TIL. Whereas the recommended varieties like

TC 25 provide 6-7 q/Ha yield .

· The farmers are using varieties RCG 986 of GAWAR. Whereas the recommended

varieties like RCG 936 provide 14-15 q/Ha yield.

· The farmers are using varieties LOK 1 of WHEAT. Whereas the recommended varieties

like RAJ 3765 provide 35-40q/Ha yield.

· The farmers are using varieties RD 2552 of BARELY. Whereas the recommended

varieties like RD 2508 provide 40-45 q/Ha yield .

· The farmers are using varieties DAHOD YELLOW of GRAM. Whereas the recommended

varieties like GNG 469 provide 25-30 q/Ha. Yield.

· The farmers are using varieties PUSHA BOLD of MUSTARD. Whereas the recommended

varieties like PUSA JAI KISHAN provide 20-25 q/Ha. Yield.

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· Lack of Availability of good quality seeds of desired crop and variety in adequate

quantities and time to the farmers.

· Availability of water for cultivation.

The productivity gap and reasons of it indicate potential to increase the productivity through crop

demonstration .Crop demonstrations would be carried out on improved crops/ varieties,

improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit.

Demonstration 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

Table 2.5 Existing area under horticulture/vegetable/fioriculture

Actictvity Area Species S.n Varieties Recommended varieties Producation

Horticulture 8.5 Awla 1 Chakaiya Chakaiya banarasi 250-300 kg

2 La-7 La-7 300-350 kg

3 banarasi banarasi 300 kg

6.5 Papaya 1 Pusa nanha, Pusa nanha, 200-250 kg

2 Pusa airlaydwar, Pusa airlaydwar, 300-325 kg

3 Pusa dalisiyas Pusa dalisiyas 375-400 kg

4 Hanidu Hanidu 300-350 kg

5 Radlady-786 Radlady-786 325-350 kg

7 Ber 1 Imran Imran 200-250 kg

2 gola gola 250-300 kg

3 sabe sabe 225-250 kg

4 Chomu Chomu 250-300 kg

9.5 Naibu 1 Kajagi Kajagi 200-250 kg

2 Biju Biju 150-200 kg

3 Baramaci Allahabad 250-300 kg

4 Dasi Dasi 200-225 kg

3.5 Belpatra 1 Banarasi Banarasi 300-350 kg


6 Lasuda 1 Biju Biju 275-300 kg


5.5 Anara 1 Ganesh Ganesh 200-250 kg

2 Red Red 20-300 kg

7.5 Guava 1 Lucknow-49 Lucknow-49 300-350 kg

2 Allahabad Allahabad 250-300 kg

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Vagetable 3.5 Bhindi 1 pusa shavani pusa shavani 800-1000 kg

2 Pusa Makmli Pusa Makmli 750-800 kg

3 Mahico Mahico 900-1050 kg

4 Doctor Doctor 750-800 kg

2.5 Califlwar 1 Arilywhite Arilywhite 1500-2000 kg

2 pusa bhahar pusa bhahar 1800-2500 kg

4.5 pea 1 Aazad Aazad 2500-3000 kg

2 P-1 P-1 2200-2500 kg

6.5 Radish 1 Pusa haimani Pusa haimani 1800-2000 kg

2 Maiko Makio 2200-2500 kg

3 Doctor doctor 2500-2600 kg

11.5 Onion 1 Nasikred Nasikred 3000-3250 kg

2 Whatred Whatred 2880-3000 kg

3 N-57 N-57 3200-3500 kg

Floricultire 2.5 Rose 1 Puskar Puskar 300-350 kg

2 Ganganagri Ganganagri 350-400 kg

3.5 Genda 1 beaju beaju 600-650 kg

22

Table 2.6

Land Holding Pattern in Project Area

Type of farmer Total households

Land holding (ha) irrigation source wise Irrigated source

Rain fed Total

Large Farmers

8.5% 151 649.5 800.5

Small Farmers

41% 741 2485 3226

Marginal Farmers

32% 599 1976.5 2575.5

Landless Person

11%

No. of BPL Household

7.5% 194 537 731

73% land holdings belong to small and marginal farmers who own 87% 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 eonomical to Small and marginal

farmers with irrigation source. Also the project area has good potential for medicinal & aromatic

crops like Sonamukhi, Isabgol, Ashwagandha, Khus, Mehandi etc. Agro forestry plantation: To

increase the income of farmers and also for shelter belt plantation as wind velocity is high in the

project area. Setting of Vermi Compost Units - Keeping in view the side effect of residues of

chemicals and fertilizers on human health the emphasis would be on cultivation of organic

produce through motivating farmers and providing assistance for production of organic input,

vermi compost.

Production and distribution of quality seed – There is need to ensure that good quality seed is

available for cultivators for which adequate seed production would be initiated in watershed

areas with the assistance of private sector and agriculture department technologies Sprinklers

and pipelines for efficient water management practices emphasis on demonstration of sprinklers

with adequate financial support and convergence/private partnership.

23

Establishment of nurseries:

Most of the planting material is procured from other parts of the State/ country. The

procurement of planting material from distant places causes damage to the planting material and

often results in untimely supply. Hence nursery development activity in area. Innovative hi-tech/

export oriented activities: innovative hi-tech/ export oriented projects like mushroom cultivation,

floriculture, etc which are in negligible existence at present, can be implemented by individual

farmers / private companies. Drip irrigation Drip irrigation will be promoted in all horticulture

plantations, vegetables, green houses and in nurseries for rational use of irrigation higher yields

and quality produce.

Table 2.7

S.No.

Description

of animals

(Breed)

Population

in No.

Yield

Milk Mutton Wool

1 Cows 951 5088 ltr

Indigenous 618

Hybrid 338

2 Buffaloes

9860 121075 ltr

3 Goat 3199 6010.73 ltr 15-20 kg/no.

4 Sheep 549

10-12 kg/no. 2-3 kg/yr

5 Camel 144

6 Poultry

7 Piggery

Total 15659 132173.73 ltr 25-27 kg/no. 2-3 kg/yr

24

In spite of the large number of livestock, production is less hence increase in productivity across

all species, is a major challenge. To reduce production of unproductive cattle and improve the

productivity by improving the breeds by breeding management following activities will be taken

up · Castration · Distribution of superior Breeding bulls for use in Cattle and Buffalo · Artificial

insemination · 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 Agriculture implements

S.No Implements Nos.

1 Tractors 78

2 Sprayers-manual/ power 15

3 Cultivators/Harrows 48

4 Seed drill 4

5 Any Other 8

Farm mechanization and seed banks: As discussed earlier 97% land holdings belong to small and

marginal farmers who own only 13% of total cultivated area so owning of big farm implements by

individual farmers is not economical so SHG would be promoted to buy farm implements and rent

to farmer

25

Table 2.9

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

S.No Name of Gram Panchayat

Total No .of job cards

Employment Status

Activity taken up so far

1 Annantpura 473 418 Johar khudai and gravel road construction

2 Khohar 663 612 Johar khudai and gravel road construction

3 Khorana 437 415 Johar khudai and gravel road construction

4 Khori 577 478 Johar khudai and gravel road construction

5 Jakhrana 302 280 Johar khudai and gravel road construction

6 Jatgaowra 304 270 Johar khudai and gravel road construction

7 Basai 525 370 Johar khudai and gravel road construction

8 Bhagwadi 469 328 Johar khudai and gravel road construction

The existing livelihoods Village are given below

Table 2.10(a) Major activities (On Farm) Name of Activity No. of House hold Average Annual Income Cultivators 2866 45,000 Dairying 3010 18,000 Poultry 276 65,000 Pigging Landless Agri. Laborers

510 48,000

26

Table 2.10 (b) Major activities (Off Farm)

Name of Activity No. of House hold

Average Annual Income

Carpenter 44 30,000 Blacksmith 9 32,000 Leather Craft 32 18,000 Mason 747 48,000 The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals

Table 2.11 Status of Existing SHG

S.No

Name Of Village

Name Of S.H.G

Date of formation

Number of S.H.G Member

Name of S.H.G Member B.P.L/ A.P.L S.H.G

Name of Bank

A/C No

1. Jakharana Ankita 30-03-2005

10 Kavita-President Suman-Sec Shakuntala- Treasurer Sushila,Sarita,Rajbala, Neeru, Nirmala, Nirmala,Sarita

A.P.L PNB Jakaharana

42721

2. Jakharana Laxmi 20-03-2005

10 Kamelesh-President Santosh-Sec Bimala- Treasurer Maya,Ramgiri,Vijay,Bhanumati, Lali,Babli,Suresh

B.P.L PNB Jakaharana

42732

3. Jakharana Joyoti 10-07-2004

11 Saroj-President Saroj Swami-Sec Rajesh- Treasurer Roshni, Ramkala, Ranjana, Rajbala, Manju, Maya, Bimla,Kamelesh

A.P.L PNB Jakharana

40858

27

4. Jakharana Sarswati 21-03-2005

10 Manju-President Bimla-Sec Seeta- Treasurer Geeta, Sheetal, Praveen, Kamala, Poonam, Lali, Revti

A.P.L PNB Jakharan

142564

5. Anantpura Taruna 20-10-10

10 Bathoo-President Asaha-Sec Manju- Treasurer Bimala, Vijay Laxmi, Rinku, Prem, Kamelesh, Taruna, Laxmi

O.B.C PNB Jakharana

59616

6. Jatgaonwara

Sugandh 01-06-2010

10 Munni-President Ramrati-Sec Suman- Treasurer Devki, Sharda, Babli, Banarsi, Sanwari, Sushlia, Meena

A.P.L PNB Jakharana

158088

7. Jatgaonwara

Nisha 18-02-2005

10 Sarita-President Kaushila-Sec Suman Lata- Treasurer Mamta, Kamlesh, Banarasi, Manju, Prabha, Lali, Saroj

A.P.L PNB Jakhrana

41875

8. Bhagwadi Kalan

Bharti 05-11-10

10 Nirmala-President Krishana-Sec Kanta- Treasurer Chander Kala, Pinki, Savitri, Santosh, Santosh, Savitri,Reshmi

O.B.C RGB Bhagwadi Kalan

9. Balpura Manjeet 08-09-2007

10 Mamta-President Anita-Sec Kavita- Treasurer Shakuntala,Kamala, Sunita,Mukesh,Suman,Sushma, Mukesh

B.P.L RGB Bhagwadi Kalan

2795

I.W.M.P S.H.G

1. Jatgaonwara

Laxmi Bai

01-12-2011

10 Rekha-President Sunita-Sec Suman- Treasurer Kalyani,Bimla,Laxmi, Krishna, Baghwani, Shanti ,Chandrawli

O.B.C RGB Bhagwadi kalan

2338

2. Baghwadi Khurd

Khushi 18-10-2011

10 Urmila-President Pinki-Sec Mukesh- Treasurer Sanjana, Moorti,Rekha, Kaushila, Ramrati, Krishna,Mamta

A.P.L RGB Bhagwadi Kalan

00028

28

3. Gugadia Sushant 30-11-2011

12 Suman-President Suman-Sec Nirmala- Treasurer Pinki, Moorti, Santosh, Vimla,Kaushila, Bago,Kitab, Krishana, Narmada

PNB Jakhrana

3551000- 100061897

II) Technical Feature

Table 2.12 GROUND WATER

S.No Source No. Functional

depth (

m)

Dry Area

irrigated

Water

availability(days)

i) Dug wells 27 30 19 108 ha 180 days

ii) Shallow tube

wells

19 60 2 305 ha 210 days

iii) Pumping sets 5

iv) Deep Tube Wells 28 95 918 ha 365 days

Total

29

CHAPTER - III

Proposed Development Plan:

A) Preparatory phase activities Capacity Building Trainings and EPA

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

carried out in all the habitations of Micro Watershed. A series of meetings were conducted with GP

members, community and discussed about the implementation of IWMP programme. User groups were

also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed

committee and approval of DPR.

S. No Name of

villages Entry Point Activities

Estimated

cost

(Lacs.)

Expenditure

incurred

(Lacs.)

1 Annantpura Solar Light 0.25 0.25

2 Nibhore Solar Light 0.25 0.25

3 Lakshiwas a) Solar Light 0.25 0.25

b)Tin shed in Shamshaan 1.544

4 Koharana a) Solar Light 1.25 1.25

b) Boundary & tin shed in shamshaan 2.50

c) Plantation in Power house area 0.484

5 Jakhrana

khurd

a) Solar Light 0.75 0.75

b) Boring and tunkey 2.00

c) tin shed & boundray in shamshaan 1.50

6 Jakhrana Kalan a) Solar Light 0.75 0.75

b) Development of johad 0.578

7 Jatgaonra a) Solar Light 0.50 0.50

b) Green House 1.482

8 Utoli a) Solar Light 1.00 1.00

b) Diversion channel 3.00

9 Banhad a) Solar Light 0.25 0.25

b) Tin shed ,bondary and plantation in

shamshaan

1.27

10 Bhagwadi

Kurd

a) Solar Light 0.25 0.25

b) Tin shed ,bondary and plantation in

shamshaan

1.89

30

31

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 Annantpura 1/06/2012

2 Nibhore 5/06/2012

3 Lakshiwas 3/07/2012

4 Kohrana 2/07/2012

5 Jhakrana kurd 2/06/2012

6 Jhakrana kalan 2/06/2012

7 Jatgaonra 7/06/2012

8 Utoli 11/06/2012

9 Banhad 8/06/2012

10 Bhagwadi kurd 12/06/2012

11 Bhagwadi Kalan 12/06/2012

12 Basai 5/06/2012

13 Balpura 13/06/2012

14 Kureli 13/06/2012

15 gugariya 5/06/2012

16 Khohr 6/06/2012

17 Bene singhpur 13/07/2012

18 Shyodan singpura 13/07/2012

32

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 01.01.12 to 31.01.12 (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.

PDCOR was assigned the work of preparing various thematic layers using Cartosat-1 and

LISS-3 imageries for Creation, development and management of geo-spatial database

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

watershed under different ownerships at village level.

Various thematic layers provided by PDCOR are :

Delineation of Macro/Micro watershed boundaries.

Digitised Khasara maps of the villages falling in project area.

Network of Drainage lines, existing water bodies, falling in the project area.

Base maps (transport network, village/boundaries, and settlements).

Land Use / Land cover map.

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

33

34

Macro/micro

Name of Gram

Panchayat

Name of Villages

Covered

Area

3/1 1. Annantpura 1. Annantpura 186

3/1

2. Nibhor 190

3/1

3. Luxiwas 102

3/1,3/2,3/3 2. Kohrana 1. Kohrana 882

1/2,2/1,2/2 3. Jakhrana 1.Jakhrana kalan 752

2/2,3/1

2. Jakhrana kurd 410

1/1,1/2,2/1 4. Jatgaonra 1. Jatgaonra 413

3/2,3/3,3/4 5. Khohari

2. Utoli 840

3/2 3. bhanhad 310

2/1,2/2 6. BhagwariKhurd 1. BhagwariKhurd 310

2/2 2. BhagwariKala 228

2/1 3. Balpura 99

2/2 4. Kureli 125

1/1,2/2,3/1,4/3 7. Basai 1. Basai 820

3/1,4/3 2. Gugariya 88

4/1,4/2 8. Khohar 1. Khohar 465

1/1,4/3 2. Benesinghpura 116

4/1,4/2

3. Shyodan

singhpura 245

35

Chapter-4 Activity wise Total Abstract of Cost

36

Abstract sheet(IWMP-Annantpur)

Activity Rate(lacs.)

Through project fund

Through convergence

fund

Phy Fin Phy Fin

Administration

77.928

Monitoring

7.793

Evolution

7.793

E.P.A

31.171

Capacity

38.964

D.P.R

7.793

TOTAL

171.442

Arable Land

0.075/ha. 1949 146.175

C.V.H 512 38.40

Waste weir 0.128 no. 162 20.736

Farm pond 0.608 no. 10 6.080

Horticulture 0.152 Ha. 70 10.640

TOTAL

183.63

Non Arable Land

Pasture development 0.658 no. 251 165.158 300 197.40

Road side plantation 1.02 km 5 5.100 15 15.30

TOTAL

170.258

37

Drainage

Gully plugging

8 0.408

21 2.100

Masonry Check dam

7 144.00

W.H.S

48 24.00

Subsurface barrier

14 42.00

TOTAL

82.508

Live stock

A .I

2157 3.235

Animal husbandry Health management

110 26.400

R.F(S.H.G)

162 40.500

TOTAL

70.135

Production system & microenterprises

Kharif development .0063 no. 1650 10.395 800 5.04

Rabi development .01130 no. 1300 14.690 1180 13.334

Horticulture plantation 0.285 Ha. 90 25.650 100 28.50

Vermi compost 0.12 no. 75 9.00 100 12.00

Compost pit 0.01 no. 1000 10.000 1000 10.00

Manger unit 0.0170 481 8.193

Floriculture 0.24 Ha.

50 12.00

Estt. Of nursery 0.75 no.

36 27.00

Sprinkler set 0.45/ha.

100 45.00

Drip set 0.42/ha.

45 18.90

sprayer 0.05 no.

655 32.750

p.p equipment 0.01 no.

540 5.402

Green house 1.5/ha.

21 31.502

Fishery development 5.0 no.

36 180

Poultry 1.5 no.

54 81.00

TOTAL

77.928

Consolidation

Grand TOTAL

779.28 816.02

38

Water budgeting

6494 Ha.

Macro/Micro No. 1/1,2,2/1,2/1,2,3,3/1,2,3,4,4/1,2,3

650 mm

In good catchment-13.168x109.27=1439

In average catchment-9.87x109.27=1078

In bad catchment-

Type of W/S Area of W/s Factor Cum/ha Expected yield cum Good 1508 1439 2170012 Average 4986 1078 5374908 Bad Total 7544920

Cum”A”

Present storage by existing Run Off Management structure

s.no Name of structure No./area Storage Capacity(cum) 1 Tanks/talab/nadi 57 250000 2 Anicuts/whs/khadin 29 101500 3 Dam(Irrigation

department) 2 278000

Total 629500

Cum “B”

75% of balance run –off may be stored by constructiong new

structures=”Cx0.75=0.75C”

s.no Name of structure No./area Storage Capacity(cum)

1 W.H.S 48 72000 2 M.M.S 7 24500 Total 96500 Total runoff harvested-629500+96500=726000/7544920=9.62%

39

Chapter-5 Annual Action Plan

40

Annual Action Plan

Activity

Quantity

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

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

Administration 10%

3.90

11.689

24.937

21.816

7.793

7.793

77.928

Monitoring 1%

1.557

3.118

3.118

7.793

Evolution 1%

2.337

2.728

2.728

7.793

E.P.A 4%

31.168

31.171

Capacity 5%

7.793

38.964

D.P.R 1%

7.793

7.793

TOTAL

50.657

31.169

35.848

28.44

17.535

171.442

Arable Land

1949 Ha.

139 10.42 696 52.20 905 67.875 209 15.680

1949 146.175 C.V.H

Waste weir 162 No.

12 1.536 58 7.424 75 9.600 17 2.176

162 20.736

Farm pond 10 No.

1 0.608 5 3.040 3 1.824 1 0.608

10 6.080

Horticulture 70 Ha.

10 1.520 40 6.080 20 3.040

70 10.640

TOTAL

14.084

68.744

82.339

18.464

183.63

Non Arable Land

Pasture development 251 ha.

100 65.800 151 99.358

251 165.158

Road side plantation 5 km

2 2.040 3 3.060

5 5.100

TOTAL

67.840

102.418

170.258

41

Annual Action Plan

Activity

Quantity

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

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

Drainage line treatment

Gully plugging a) 8 No.

8 0.408

8 0.408

b) 21 No.

5 0.50 10 1.00 6 0.608

21 2.100

Masonry Check dam 7 No.

1 2.00 3 6.00 3 6.00

7 144.00

W.H.S 48 No.

8 4.00 20 10.00 20 10.00

48 24.00

Subsurface barrier 14 No.

7 21.00 7 21.00

14 42.00

TOTAL

6.908

38.00

37.60

82.508

Production system 10%

Animal husbandry Health management camp 10 No.

2 0.480 2 0.48 2 0.48 2 0.48

10 2.4

Kharif demonstration 1650

100 0.630 500 3.15 500 3.15 550 3.465

1650 10.395

Rabi demonstration 1300

200 2.260 400 4.520 400 4.520 300 3.390

1300 14.690

Horticulture plantation 90

20 5.700 30 8.55 30 8.55 10 2.850

90 25.650

Vermi compost 75

25 3.000 25 3.000 25 3.000

75 9.00

Compost pit 760

100 1.00 300 3.000 300 3.000 60 0.6

760 7.60

Manger unit 481

31 0.543 150 2.55 150 2.55 150 2.55

481 8.193

TOTAL

10.133

25.25

25.25

16.335

70.135

Livelihood System 9%

20

20

20

10.135

10.135

Consolidation 3%

23.378

23.378

Grand TOTAL

50.657

82.774

260.810

296.05

62.469

23.378

779.28

42

Action Plan Gram panchayat –Annantpura Village-Annantpura (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity

D.P.R TOTAL Arable Land

53 Ha. 53 Ha. 3.957 C.V.H

Waste weir 4 No. 4 No. 0.512

Farm pond 1 No. 1 No. 0.608

Horticulture 2 No. 2 No. 0.304

TOTAL

Non Arable Land

Pasture development

7 No. 7 No. 4.606

Road side plantation

TOTAL

43

Action Plan Gram panchayat –Annantpura Village-Annantpura (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

Masonry Check dam 1 No. 1 No. 2.00

W.H.S 1 No. 1 No. 0.512

Subsurface barrier TOTAL

Live stock

A .I 63 No. 63 No. 0.094

Animal husbandry Health management 3 No. 3 No. 0.72

R.F(S.H.G) 5 No. 5 No. 1.25

TOTAL


Kharif development 47 No. 47 No. 0.30

Rabi development 37 No. 37 No. 0.42

Horticulture plantation 3 Ha. 3 Ha. 0.855

Vermi compost 2 No. 2 No. 0.24

Compost pit 29 No. 29 No. 0.29

Manger unit 14 No. 14 No. 0.24

TOTAL

Consolidation

Grand TOTAL

16.908

44

Action Plan Gram panchayat –Annantpura Village-Nibhor (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


57 Ha. 57 Ha. 4.275 C.V.H


Farm pond

Horticulture 2 No. 2 No. 0.304

TOTAL

Non Arable Land

Pasture development

8 No. 8 No. 5.264


TOTAL

45

Action Plan Gram panchayat –Annantpura Village-Nibhor (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

4 No. 4 No. 0.413


W.H.S


Live stock

A .I 63 No. 63 No. 0.094


R.F(S.H.G) 5 No. 5 No. 1.25

TOTAL








TOTAL

Consolidation

Grand TOTAL

17.177

46

Action Plan Gram panchayat –Annantpura Village-Lakshiwas (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


31 Ha. 31 Ha. 2.325 C.V.H


Farm pond

Horticulture

TOTAL

Non Arable Land

Pasture development

2 No. 2 No. 1.316


TOTAL

47

Action Plan Gram panchayat –Annantpura Village-Lakshiwas (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

3 No. 3 No. 0.33

Masonry Check dam

W.H.S 5 No. 5 No. 2.50


Live stock

A .I 34 No. 34 No. 0.051


R.F(S.H.G) 3 No. 3 No. 0.75

TOTAL








TOTAL

Consolidation

Grand TOTAL

9.227

48

Action Plan Gram panchayat –Khorana Village-Khorana (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


261 Ha. 261 Ha. 19.575 C.V.H



Horticulture 9 No 9 No 1.368

TOTAL

Non Arable Land

Pasture development

34 No. 34 No. 22.372

Road side plantation 2 No. 2 No. 2.04

TOTAL

49

Action Plan Gram panchayat –Khorana Village-Khorana (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

Masonry Check dam

W.H.S 7 No. 7 No. 3.478

Subsurface barrier 2 No. 2 No. 6.00

TOTAL

Live stock

A .I 293 No. 293 No. 0.44


R.F(S.H.G) 22 No. 22 No. 5.50

TOTAL








TOTAL

Consolidation

Grand TOTAL

80.293

50

Action Plan Gram panchayat – Jakhrana Village-Jakhrana kalla (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


226 Ha 226 Ha 16.950 C.V.H



Horticulture 8 Ha. 8 Ha. 1.216

TOTAL

Non Arable Land

Pasture development

30 No. 30 No. 19.74


TOTAL

51

Action Plan Gram panchayat –Jakhrana Village-Jakhrana kalla (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

Masonry Check dam

W.H.S 4 No. 4 No. 1.96


TOTAL

Live stock

A .I 250 No. 250 No. 0.375


R.F(S.H.G) 19 No. 19 No. 4.75

TOTAL




Horticulture plantation 10 No. 10 No. 2.850




TOTAL

Consolidation

Grand TOTAL

67.160

52

Action Plan Gram panchayat –Jakhrana Village-Jakhrana khurd (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


123 Ha. 123 Ha. 9.225 C.V.H



Horticulture 4Ha. 4Ha. 0.608

TOTAL

Non Arable Land

Pasture development

11 No. 11 No. 7.236


TOTAL

53

Action Plan Gram panchayat –Jakhrana Village-Jakhrana khurd (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging


W.H.S 1 No. 1 No. 0.587


Live stock

A .I 136 No. 136 No. 0.204


R.F(S.H.G) 10 No. 10 No. 2.500

TOTAL








TOTAL

Consolidation

Grand TOTAL

36.968

54

Action Plan Gram panchayat –Khori Village-Utoli (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


249 Ha. 249 Ha. 18.675 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

33 No. 33 No. 21.714


TOTAL

55

Action Plan Gram panchayat –Khori Village-Utoli (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

Masonry Check dam

W.H.S


TOTAL

Live stock

A .I 279 No. 279 No. 0.418


R.F(S.H.G) 21 No. 21 No. 5.25

TOTAL








TOTAL

Consolidation

Grand TOTAL

75.760

56

Action Plan Gram panchayat –Khori Village-bhanhard (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


88 Ha. 88 Ha. 6.60 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

12 No. 12 No. 7.896


TOTAL

57

Action Plan Gram panchayat –Khori Village-bhanhard (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

Masonry Check dam

W.H.S 4 No. 4 No. 2.00


TOTAL

Live stock

A .I 103 No. 103 No. 0.154


R.F(S.H.G) 8 No. 8 No. 2.00

TOTAL








TOTAL

Consolidation

Grand TOTAL

25.755

58

Action Plan

Gram panchayat – Bhagwari khurd Village- bhagwari khurd (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


68 Ha. 68 Ha. 5.10 C.V.H




TOTAL

Non Arable Land

Pasture development

8 No. 8 No. 5.264


TOTAL

59

Action Plan Gram panchayat – Bhagwari khurd Village-Bhagwari khurd (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

Masonry Check dam

W.H.S 1 No. 1 No. 3.00


Live stock

A .I 76 No. 76 No. 0.114


R.F(S.H.G) 6 No. 6 No. 1.50

TOTAL








TOTAL

Consolidation

Grand TOTAL

20.635

60

Action Plan

Gram panchayat –Bhagwari kurd Village-Bhagwari kalla (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


45 Ha. 45 Ha. 3.375 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

6 No. 6 No. 3.948


TOTAL

61

Action Plan Gram panchayat –Bhagwari kurd Village-Bhagwari kalla (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

Masonry Check dam

W.H.S 4 No. 4 No. 1.941


Live stock

A .I 51 No. 51 No. 0.076


R.F(S.H.G) 3 No. 3 No. 0.75

TOTAL








TOTAL

Consolidation

Grand TOTAL

13.759

62

Action Plan

Gram panchayat – Bhagwari kurd Village- Baalpura (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


30 Ha. 30 Ha. 2.25 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

4 No. 4 No. 2.632


TOTAL

63

Action Plan Gram panchayat –Bhagwari kurd Village-Baalpura (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

3 No. 3 No. 0.363

Masonry Check dam

W.H.S 2 No. 2 No. 1.00


Live stock

A .I 33 No. 33 No. 0.049


R.F(S.H.G) 2 No. 2 No. 0.50

TOTAL








TOTAL

Consolidation

Grand TOTAL

8.739

64

Action Plan Gram panchayat – Bhagwati kurd Village- Kureli (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


37 Ha. 37 Ha. 2.775 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

4 No. 4 No. 2.632


TOTAL

65

Action Plan Gram panchayat – Bhagwati kurd Village-Kureli (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

Masonry Check dam

W.H.S 5 No. 5 No. 2.457


Live stock

A .I 41 No. 41 No. 0.061


R.F(S.H.G) 3 No. 3 No. 0.75

TOTAL








TOTAL

Consolidation

Grand TOTAL

11.251

66

Action Plan Gram panchayat –Basai Village-Basai (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


250 Ha. 250 Ha. 18.750 C.V.H




TOTAL

Non Arable Land

Pasture development

33 No. 33 No. 21.714


TOTAL

67

Action Plan Gram panchayat –Basai Village-Basai (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging 1 No. 1 No. 0.051


W.H.S 3 No. 3 No. 1.50


TOTAL

Live stock

A .I 272 No. 272 No. 0.408


R.F(S.H.G) 20 No. 20 No. 5.00

TOTAL








TOTAL

Consolidation

Grand TOTAL

73.547

68

Action Plan Gram panchayat –Basai Village-Gogariya (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


38 Ha. 38 Ha. 2.850 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

5 No. 5 No. 3.290


TOTAL

69

Action Plan Gram panchayat –Basai Village-Gogariya (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

2 No. 2 No. 0.251

Masonry Check dam

W.H.S 2 No. 2 No. 1.00


Live stock

A .I 38 No. 38 No. 0.057


R.F(S.H.G) 3 No. 3 No. 0.75

TOTAL








TOTAL

Consolidation

Grand TOTAL

10.548

70

Action Plan Gram panchayat – Khohar Village- Khohar (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


140 Ha. 140 Ha. 10.50 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

17 No. 17 No. 11.184


TOTAL

71

Action Plan Gram panchayat –Khohar Village-Khohar (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

2 No. 2 No. 0.268

Masonry Check dam

W.H.S 2 No. 2 No. 1.00


TOTAL

Live stock

A .I 154 No. 154 No. 0.231


R.F(S.H.G) 12 No. 12 No. 3.00

TOTAL








TOTAL

Consolidation

Grand TOTAL

41.800

72

Action Plan Gram panchayat –Khohar Village-Banesing pura (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


44 Ha. 44 Ha. 3.30 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

6 No. 6 No. 3.948


TOTAL

73

Action Plan Gram panchayat –Khohar Village-Banesingh pura (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

7 No. 7 No. 0.755

Masonry Check dam

W.H.S 4 No. 4 No. 2.00


Live stock

A .I 53 No. 53 No. 0.08


R.F(S.H.G) 4 No. 4 No. 1.00

TOTAL






Compost pit 25 No.

0.25

Manger unit 12 No.

0.204

TOTAL

Consolidation

Grand TOTAL

14.503

74

Action Plan Gram panchayat –Khohar Village-shyodansing pura (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


73 Ha. 73 Ha. 5.475 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

11 No. 11 No. 7.236


TOTAL

75

Action Plan Gram panchayat –Khohar Village-shyodansing pura (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging 1 No. 1 No. 0.290


W.H.S 1 No. 1 No. 0.50


Live stock

A .I 81 No. 81 No. 0.121


R.F(S.H.G) 6 No. 6 No. 1.50

TOTAL








TOTAL

Consolidation

Grand TOTAL

21.89

76

Action Plan Gram panchayat –Jatgawara Village- Jatgawara (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Administration

Monitoring

Evolution

E.P.A

Capacity


136 Ha. 136 Ha. 10.125 C.V.H


Farm pond


TOTAL

Non Arable Land

Pasture development

15 No. 15 No. 9.870


TOTAL

77

Action Plan Gram panchayat – Jatgawara Village- Jatgawara (amount in lacs.)

Activity

Quantity

Total

Phy Fin

Drainage

Gully plugging

1 No. 1 No. 0.091


W.H.S 1 No. 1 No. 0.50


TOTAL

Live stock

A .I 137 No. 137 No. 0.205


R.F(S.H.G) 10 No. 10 No. 2.50

TOTAL








TOTAL

Consolidation

Grand TOTAL

47.094

78

Chapter-VI

Tech. Designs & Estimates for Proposed Activity

79

ESTIMATE NO. 1

NAME OF WORK: CONSTRUCTION OF CONTOUR BUND TYPE "A"

Cross section of bund - 0.9 sqm

For lenth 100 M.

s.no. Item Quantity Unit Rate Amount

1 Dag belling work up to 5-7 cm depth 400 Rm 0.25 100

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

81 Cum 84 6804

3 Sowing of seed on bunds 300 Rm 0.59 177.00

4 Grass seed

Dhaman/Stylohemata L.S 80.00

Forestry plants L.S 100.00

Total 7261.00

5 Contingency @ 3 % 217.93

6 Total 7478.83

Say Total 7500

80

ESTIMATE NO. 02 NAME OF WORK: CONSTRUCTION OF MASONARY WATER HARVESTING STRUCTURE Design 1 Available crest length 6.00 M 2 Total catchment area 100.00 Ha 3 Hight of structure 1.30 M A Design discharge (By flood discharge method) A HYDROLIC DESIGN Peak rate of run off in cum/sec.= Q = C I A C= 0.40 36 Catchment Area 100.00 Q = 4.89 cumsec K = L3 C. STRUCTURAL DESIGN (I) Top width of Head wall per site condition where h = 0.60 m p = 2.30 0.60 M p Specific gravty of stone masnory in cm = 2.3 (ii) Bottom width of head wall b = h+H /(p-1) 0.5 1.67 Say = 1.70 M H =heigth of head wall in meters = 1.3 m 1.30 M (iii) Length of head wall extension H +d + 1 3.20 3.20 M d = h+free board = 0.90 0.90 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 = 2.20 M (v) Botton width of HW ext. side wall & wing wall 0.5(H+h)= 0.95 1.10 M (vi) Top width of HW ext 0.4H= 0.52 0.60 M (vii) Length of Basin L.B =0.75(H+d)+H 2.95 2.95 M (viii) Thickness of Basin =0.60m(incloding concreting) (ix) Height of side wall H+d = 2.20 2.20 M (x) Height of side wall =1.5h at W W joints 1.5h = 0.90 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= 1.35 1.50 M (xiii) Height of the wing wall = 0.90 1.10 M (xiv) Top width of Head wall ext site wall wing wall = 0.60mt (xv) Width of toe wall= 0.45 M

81

(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 = 0.60 m b Bottm width of anicut = 1.70 m w1 + w2self weight of anicut p1 Pressure due to water besswall p2 Horizontal water pressure p3 Up lift pressure h Food heigth = 0.60 m H heigth of anicut = 1.30 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=axHxLxS

1.79 1.79 2.20 3.95

2 W2=1/2x(b-a)xHxLxS

1.64 1.64 1.13 1.86

3 P1+wh x h

0.78 0.78 0.90 0.70

4 P2= wh2/2 x h

0.85 0.85 0.690 0.51

5 P3= c x b x(H+h)/2

0.80 0.80 1.80 1.43 Total 2.64 1.63 5.81 2.64

CHECKS IN OVERTURNING

Factor of satety agaist overturning

Emr/Emo =+m/-m = Restoning moment/overturning moment

it is more than 1.50 hance structure is safe against overturning

SLINDING

Factor of safety against slinding

82

Ev/Eh = 1.63

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 = 1.20

e = b/2 - X -0.35

Ev/b(1+6e/b) 0.33

Ev/b(1-6e/b) 2.78

P max = 0.33

P min = 2.78

ABSTRACT OF COST

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 lift of 1.5m including dressing etc complete

68.55 71.00 90 cum 6169.50

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

7.62 82.00 132 cum 1005.84

3 cement concrete well mixed in cement mortar(1:4:8) laid in position complete including curing Aggregate size upto 50mm. HB

12.62 2038 318.29 cum 25719.56

4 Random rubble stone masonary in cement sand mortar(1:6) for foundation

56.47 1416 434.70 cum 79961.52

5 Random rubble stone masonary in cement sand mortar(1:6) forsuper structure

42.34 1643 578.70 cum 69564.62

6 Cement plaster including smooth finishing in cement mortar (1:4)25mm thick

77.60 156 70.77 sqm 12105.60

TOTAL 194526.64 Add 3% Contingency Charges 5835.80 TOTAL 200362.44 Say TOTAL 200000

83

DETAILED ESTIMATE

S.No PARTICULAR No. LENGTH WIDTH HT/DEPTH QUANTITY 1 Total Excavation H.W 1.00 6.00 1.70 2.00 20.40 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 6.00 0.45 0.90 2.43 Apron 1.00 6.00 2.95 0.90 15.93 Total (cu.m) 76.16 2 Excavation in hard soil dry or

Most & disposal of excavated material within intial lead of 30 m and lift of 1.5m including dressing etc complete 10%of

Total 7.62 3 Excavation in ordinary

murram or earth mixed with bajri and kankar or boulder dry or most & disposal of excavated material with in intial lead of 30 m and liftof 1.5m including dressing etc complete 30% of Total Excavation

Total 22.85 4 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

6.00

1.70

0.30

3.06

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 6.00 0.45 0.15 0.41 Apron 1.00 6.00 2.95 0.20 3.54 5 Random rubble stone

masonary in cement sand mortar(1:6) for foundation

84

H.W.

1.00

6.00

1.70

1.70

17.34

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 6.00 0.45 0.75 2.03 Apron 1.00 6.00 2.95 0.30 5.31 Total 56.47 6 Random rubble stone

masonary in cement sand mortar(1:6) for super structure

H.W 1.00 6.00 1.15 1.30 8.97 H.W.E 1.00 3.00 0.85 2.20 5.61 S.W 2.00 3.40 0.85 1.65 9.54 2.00 0.60 0.85 2.20 2.24 2.00 0.50 0.85 1.10 0.94 Wing wall 4.00 1.50 0.85 2.95 15.05 Total 42.34 7 Cement plaster including

smooth finishing in cement mortar (1:3)25mm thick

H.W 1.00 6.00 1.30 7.80 1.00 6.00 1.60 9.60 1.00 6.00 0.30 1.80 1.00 6.00 0.60 3.60 S.W 2.00 0.60 0.90 1.08 2.00 1.10 1.55 1.08 2.00 3.40 1.65 11.22 2.00 2.95 0.30 1.77 2.00 4.00 0.60 4.80 Wing Wall 2.00 1.50 1.10 3.30 2.00 0.85 1.10 1.87 2.00 3.00 0.60 2.40 H.W.E 1.00 3.00 0.50 1.50 2.00 3.00 0.60 3.60 Toe Wall 1.00 6.00 0.30 1.50 1.00 6.00 .45 2.70 Apron 1.00 6.00 2.95 17.70 Total 77.62

85

Estimate No.-3 Behror (IWMP-VI)

P.S Behror ,Distt.-Alwar(Raj)

Road Side Plantation for watershed scheme

First Year

S.no Particular Unit Quantity Rate Amount 1 Excavation of pit

0.6x0.6x0.6x=0.216 cumx200 No. =43.20 cum

cum 43.20 90 388.00

2 Excavation in hard soil for ring cum 118.69 90 10682.10 3 Filling of 20% pits by yellow soil including

transportation.91+41.7=132.7 cum cum 132.7 90 1194.30

4 Cost of Plant no 220 8 1760.00 5 Transportation of Plant beyond 20 km. no 220 2.654 583.88 6 Treatment by insecticide no 200 0.55 110 7 Cost of insecticide no 200 1.00 200 8 Plantation of plants no 200 2.52 504 9 Making of Thawala of 50 cm radius no 200 1.70 340 10 Irrigation to plant (7 irrigation) no 1400 1.85 2590 11 Purchase and Transportation of water(20

liters per plant) Per tanker

7 510 3570

12 Two times weeding and hoeing no 400 1.43 572 13 Thore fencing Rmt 1507 31 46717 14 Vegetative 2 mt. dia. fencing no 200 8.20 1640 TOTAL 74351.28 CONTENGENCY 3% 2230.52 Grand Total 76581.80

86

Behror (IWMP-VI)



Second Year

s.no Particular Unit Quantity Rate Amount 1 Replacement of dead plants of first year

20% 11202.40

2 Pruning of plant No. 200 1.53 306.00 3 Two times weeding and hoeing No. 400 1.2 480.00 4 Irrigation to plant (7 irrigation) no 1400 1.85 2590 5 Purchase and Transportation of water(20

liters per plant) Per tanker

7 510 3570

6 Total 18148.40 CONTENGENCY 3% 544.40 7 Grand Total 18692.80

Behror (IWMP-VI)



Second Year

s.no Particular Unit Quantity Rate Amount 1 Pruning of plant No. 200 1.53 306.00 2 Two times weeding and hoeing No. 400 1.2 480.00 3 Irrigation to plant (7 irrigation) no 1400 1.85 2590 4 Purchase and Transportation of

water(20 liters per plant) Per tanker

7 510 3570

5 Total 6946.00 CONTENGENCY 3% 208.4 6 Grand Total 7154.47 7 Grand Total of Three year 102428190 Say Grand Total of Three year 1.02 lacs

87

Estimate No.-4

FARM POND Behror (IWMP-VI)


1 Name of work –Farm Pond 2 Length and width of base = 10m,length and width of top= 20 m, Depth = 2 m 1 particular No. Base

area Top area

Average area

Depth Quantity Unit Rate Amount

1 Excavation of

foundation ,trench upto 1.5m and dressing of base and finishing of sides of disposal of soil upto 50 m

A Hard soil 80% 1 100 400 250 1.6 400 cum 90 36000.00 B Disintegrated

rock/murraham 20%

1 100 7400 250 .4 100 cum 132 13200.00

2 Extra lift 1 100 156.25 128.125 0.50 64.06 cum 11 704.69 3 Extra lead 1 100 400 250 1 250 cum 33.25 8312.50 Total 58217.19 CONTENGENCY

3% 1746.52

Total 59963.71 Material 836.29 Grand Total 60800

88

Estimate No.-5

SUBSURAFCE BARRIER

S.No Particular Qty. Rate Unit Amount

1 Excavation in loose soil or Most & disposal of excavated material within initial lead of 30 m and lift of 1.5m including dressing etc complete 1x30x1x1.75=52.5

52.5 74 cum 3885.00

2 Excavation in hard soil or Most &disposal of excavated material within initial lead of 30 m and lift of 1.5m including dressing etc complete 1x30x1x1.5=45

45 90 cum 4050

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 1x30x1x1.25=37.5

37.5 132 cum 4950

4 Excavation in Disintegrated rock 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 1x30x1x0.5=15.00

15.0 175 cum 2625

5 cement concrete well mixed in cement mortar(1:4:8) laid in position complete including curing Aggregate size up to 50mm. HB 1x30x1x1.75=52.5

52.5 2038 cum 106955

6 Random rubble stone masonry in cement sand mortar(1:6) for foundation 1x30x1x3.25=97.5

97.5 1499 cum 146152.50

7 Random rubble stone masonry in cement sand mortar(1:6) for super structure 1x30x(1+0.6)/2x..45=10.8

10.8 1643 cum 17744.40

89

8 Cement plaster including smooth finishing in cement mortar (1:4)25mm thick 1x30x.45+1x30x.602=21.56

21.56 156 sqm 3363.36

9 Copping in 1:2:4 cement concrete 1x30x.6x.025=.45

.45 3128 cum 1407.60

TOTAL 291132.86 Add 3% Contingency Charges 8733.98 TOTAL 29866.94 Say TOTAL 3 lacs.

90

Estimate No.-6 GULLY CONTROLL STRUCTURE


1 Dag belling upto 5-7 cm depth 3x10

30 .25 Rmt 7.5

2 Earth work for bund/embankment in dry or moist soil placing soil in 15 cm layer and compaction by sheep foot roller/hand rammer and disposal of soil upto 50 m 12x(2+10/2)x1.6=

115.20 84 cum 9676.80

3 Sowing of forestry seed by notching method 5x12=

60 0.64 Per No.

38.0

4 Labour charges for establishment of vegetative barrier at the spacing of 10 cm 4x12

48 548.36 km 26.31

5 Planting and dressing 4x12

48 1695.07 km 81.36

6 Application of insecticide/pesticide 4x12

48 365.01 km 17.52

7 Up rooting of vetiver of moonja clumps from natural source 5x12x48

2880 1713.40 1 lacs slip

49.34


91

Estimate No.-7

GULLY CONTROLL STRUCTURE



45 .25 Rmt 11.25

2 Earth work for bund/embankment in dry or moist soil placing soil in 15 cm layer and compaction by sheep foot roller/hand rammer and disposal of soil upto 50 m 15x(1+6/2x1)

55.20 84 cum 4662.00

3 Sowing of forestry seed by notching method 4x15=

60 0.64 Per No.

38.40

4 Labor charges for establishment of vegetative barrier at the spacing of 10 cm 4x15

60 548.36 km 32.89


60 1695.07 km 101.36


60 365.01 km 21.52


3600 1713.40 1 lacs slip

61.68


92

Estimate No.-8

W.H.S



56 .25 Rmt 14.00

2 Earth work for bund/embankment in dry or moist soil placing soil in 15 cm layer and compaction by sheep foot roller/hand rammer and disposal of soil upto 50 m 14x(3+20.5/2)x3.5

575.75 84 cum 48363.00

3 Sowing of forestry seed by notching method 9x14

126 0.64 Per No.

80.64

4 Labor charges for establishment of vegetative barrier at the spacing of 10 cm 9x14

126 548.36 km 69.07


126 1695.07 km 213.57


126 365.01 km 45.99


7560 1713.40 1 lacs slip

129.53


93

CHAPTER -VII

Enclosures

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

CHAPTER VIII

Project outcomes

WATERSHED-ANNANTPURA:-

120

121

122

Documents

Integrated Watershed Management Programmewater.rajasthan.gov.in/content/dam/water/watershed...Integrated Watershed Management Programme Detailed Project Report Name of Watershed:-Annantpura