RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT …water.rajasthan.gov.in/content/dam/water/watershed-development-and-soil-conservation... · plan and DPR document of IWMP - X Project,

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT (WATERSHED DEVELOPMENT & SOIL CONSERVATION)

NAME OF PROJECT : JHUNJHUNU (IWMP – X)

EFFECTIVE AREA OF PROJECT : 5057 Ha.

COST/HA. : 0.15 Lac.

COST OF PROJECT : 758.55 Lac.

BLOCK : KHETRI

DISTRICT : JHUNJHUNU

Sh. Manoj Kumar Gaur Sh. Jagveer Singh

PIA – ASSISTANT ENGINEER W.D. & S.C., P.S. - KHETRI

PROJECT MANAGER, WCDC W.D. & S.C., DISTRICT - JHUNJHUNU

S. No Topics Page No.

1 Chapter Location General Features of watershed (Cost and Area details)Climatic and Hydrological informationOther Development Schemes in the project areaDetails of infrastructure in the project areas Institutional arrangements (WCDC,PIA,WDT,WC)

22.1 Demography Details 2.2 Development Indicators2.3 Land use2.4 Agriculture status and Productivity Gap Analysis 2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern2.7 Livestock status With Per Capita Production2.8 Fodder status2.9 Farm Implements2.10 NREGS Status2.11 Migration details2.12 Livelihood Details.2.13 Existing SHG2.14 Ground Water details2.15 Drinking Water Status2.16 Water use efficiency2.17 Slope details2.18 Water Budgeting2.19 Soil Details2.20 Soil erosion status

3

4

55.1 Project fund5.2 Convergence Plan5.3 G.P. Wise Project Fund

6

7

INDEX

Chapter Project outcomes

Technical designs and estimates for proposed activities

Chapter Basic Data ,Analysis and Scope

Chapter Proposed Development Plan

Chapter Activity wise Total Abstract of cost

Chapter Annual Action Plan

S. No Topics Page No.

INDEX

88.1

a. Location –District, block, village, watershed location map b. Map of Project with Watershed Boundary demarcation in cadastral mapc. Land Use Land Cover mapd. Existing water bodies, DLTe. PRA Map (along with photos & paper drawing)f. GIS based intervention mapg. Treatment map ie proposed works on revenue map

8.2Proceedings of gram sabha for EPA approvalProceedings of gram sabha Resolution for committee constitutionDocuments related to PRA exerciseProceedings of gram sabha for DPR approvalProceedings of Panchayat Samiti General body for DPR approvalProceedings of Zila Parishad Standing Committee for DPR approval

Maps

Documents of Agreements:

Enclosures

CERTIFICATE

Certified that the undersigned have proposed the

appropriate and need based activities required in the

watershed project area with active participation of

beneficiaries along with consultation of Watershed

Committees (WCs). Approval of Watershed Project Plan

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

plan and DPR document of IWMP - X Project, at P.S. –

Khetri District - Jhunjhunu is technically sound, viable and

appropriate for implementation during the period 2011-12

to 2017-18.

We recommend that this plan to be sanctioned and put to

implementation.

Signature Signature Signature Signature Signature Signature

Chairman/ Secretary

WC WDT

members

Junior

Engineer

P.S.Khetri

Assistant

Engineer & PIA

P.S.- Khetri

Project

Manager,WCDC

Distt.-

Jhunjhunu

1

2

3

4

Detail of Project

i. Name of Project : IWMP - X

ii. Sanction No. & date of Project : ---------- IWMP/WDSC/2011-12

/------------- DATE :- ---/---/2012

iii. Macro & Micro Nos : 4/2,3,4,5,6, 5/1,4,5,6,7

iv. Deviation from Project Sanctioned : NO

Items As per Project Sanctioned As proposed in DPR Project Name

No. Of G.P No. Of Villages No. Of G.P No. Of Villages

IWMP X 3 6 5 7

Items As per Project Sanctioned As proposed in DPR Project Area 5057 Ha. 5057 Ha. Macro/Micro No 4/2,3,4,5,6, & 5/1,4,5,6,7 4/2,3,4,5,6, & 5/1,4,5,6,7

Name of Gram Panchayats Beelva , Kharkara, Tateeja

Beelwa, Barau, Nangali Saledisingh, Kharkhera,

Papurana Name of Villages BanKoti, Teelawall,

Kharkara, Tateeja, Deveta Beelwa, Bankoti, Barau, Bheetera, Shayampura,

Kharkhera, Papurana

Project Cost (Rs. in Lakhs) 758.55 Lac. 758.55 Lac.

Annexure ‘A’

CHAPTER – I INTRODUCTION

Location. The Project is located in Khetri Block, of Jhunjunu District. The project area is between the

Latitudes 28° 02’ 30” & 75° 43’ 30” Longitudes. It is at a distance of 0 km from its Block

Headquarters and 60 Kms from the District Headquarters. There is 8 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) Jhunjunu (IWMP) 10/2011-12

(a) Name of Catchment Chandrawati River

(b) Name of watershed area

(Local Name)

IWMP – 10 Khar khera

(c) Project Area 5057 Ha

(d) Net treatable Area 5057 Ha

(e) Cost of Project 758.55 Lack

(f) Cost/hectare 15000/- Per Ha

(g) Year of Sanction 2011-12

(h) Watershed Code 01010402,01010403,01010404,01010405,01010406

, 01010501,01010504,1010505,01010506,01010507

(i) No. of Gram Panchyat in

project area

6 No

(j) No. of villages in project area 8 No

(k) Type of Project Other

(l) Elevation (metres) 550-450m

(m) Major streams 6.12km

(n) Slope range (%) 0-3%

S. No.

Name of Gram Panchayat

Macro/Micro Name of Villages Covered

Census code of villages

Total Area in

(Ha)

Area in

W/s 1 Beelwa Beelwa 0805000400729400 1067 823 2 Bankoti 0805000400729200 756 754

TOTAL 1823 1577 3 Barau Barau 0805000400734400 2695 536

4 Nangali

Saledisingh Bheetera 0805000400729000 899 790

5 Shayampura 0805000400729100 732 275 TOTAL 1631 1065

6 Kharkhera Kharkhera 0805000400728300 1401 1377 7 Papurana Papurana 0805000400733800 1986 502

Total Area 9715 5057

The watershed falls in Agro climatic Zone IV. The soil texture is Sandy. The average rainfall is

58.21 cm. The temperatures in the area are in the range between 30-49 centigrade during

summer and 5-24 centigrade during winter. The major crops in the area are 3079 Ha. (Maize,

Wheat, Gram & Mastered),60.88% land is under cultivation, 8.02% land fallow,31.08% land is

wasteland. 17.20% land is irrigated through well & tube well.

401 No of households are BPL (11.41% households) 706 are Landless households

(20.09% households) and 2278 household are small and marginal

farmers(64.84%household). Average land holding in the area is 1.24 ha. 43.68% area is

single cropped area and 17.20% is double cropped. The main source of irrigation is well &

Tube well. The average annual rainfall (10 years) in the area is 582.10 mm. The Major

streams in the Watershed are 6.12 Km. the major festivals in the village are Dashera,

Deepawali & Holy. At present this village is having 23112 No population with Communities

like SC, ST, and Others.

Climatic and Hydrological information 1 Average Annual Rainfall (mm) Year Average Annual Rainfall(mm) 1 2003 693.00 2 2004 370.00 3 2005 447.00 4 2006 433.00 5 2007 413.00 6 2008 800.00 7 2009 551.00 8 2010 944.00 9 2011 645.00

10 2012 519.00 Average Rainfall (Last 10

Years ) 582.10 mm

2. Average Monthly rainfall (last ten years)

Month Rainfall(mm) i) June 75.30 ii) July 121.80 iii) August 197.90 iv) September 93.30

3 Maximum rainfall intensity (mm) Duration rainfall intensity (mm)

(i) 15 minute duration 41 mm (ii) 30 minute duration 72 mm (iii) 60 minute duration 85 mm

4 Temperature (Degree C) Season Max Min

(i) Summer Season 49 30 (ii) Winter Season 24 5 (iii) Rainy Season 39 15

5 Potential Evaporation Transpiration (PET) (mm/day) Season PET

(i) Summer 15 (ii) Winter 5 (iii) Rainy 8

6 Runoff (i) Peak Rate (cum/hr) 1751040 cum/hr

(ii) Total run off volume of rainy season (ha.m.) 38.825

(iii) Time of return of

(a) maximum flood Nil Nill Nill

(iv) (b) Periodicity of

Drought in village area

yes yes No

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. MGNREGA ZILA PARISHAD JHUNJHUNU

FARM POND 14

215.767

Open Contour Trench 250 Horticulture Plantation 127

CVH Other Alu 1135 CVH Other Alu+Kar 409 Nursary 19 Neem 39

2. HORTICULTURE A.D. Horticulture

Flower Farming 31

37.714 Masala Farming 8 Madison Farming 5 Bans Production 27 Green House 17

3. ANIMAL HUNBANDARY

Dy. director Veterinary

Fish 2

58.600 Hen 21 A.H. Camp 40 Animal Policy 1875

4. AGRICULTURE Dy. Director Agriculture

Zipsam 174

39.038 Irrigation Pipeline 64 Sprinkler System 41 Drip Irrigation 22

5. Social Welfare Higher education 33 3.300 6. Rudest/LFS Technical Training 146 14.600 7. Others Jevik bad 192 23.808

Details of infrastructure in the project areas

Parameters Status (i) No. of villages connected to the main road by an

all-weather road 7 No.

(ii) No. of villages provided with electricity 7 No. (iii) No. of households without access to drinking water

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

36

(UPS)

8

(HS) 2

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

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

5

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

1

(vii) No. of villages with access to Post Office 4 (viii) No. of villages with access to Banks 2 (ix) No. of villages with access to Markets/ mandis 2

(x) No. of villages with access to Agro-industries 1 (xi) Total quantity of surplus milk 3 (xii) No. of milk collection centres (U)

0

(S)

1

(PA) 0

(O) 0

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

(xiii) No. of villages with access to Anganwadi Centre 27 (xiv) Any other facilities with no. of villages (please

specify)

(xv) Nearest KVK

Abusar JHUNJUNU 40km

(xvi) cooperative society Kheri 10km

(xvii) NGOs - (xviii) Credit institutions Barau 3 km

(i) Bank Barau , Papurana 3km

(ii) Cooperative Society KHETRI 10km (xix) Agro Service Centre's KHETRI 22km

Institutional arrangements (SLNA, DWDU, PIA, WDT, WC, Secretary) DWDU Details

PIA particulars

WDT Particulars:

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 Jh eqds’k M 28 B.Tech Electroniks 1 year Engineering

2 Jh Ek/kq F - B.A.(Social scince)

Social Scientist

For SHG Formation

3

4

1 2 3

S.No Particulars Details of DWDU

1. PM, DWDU Sh.Jagber Singh

2. Address with contact no.,

website

Zila Parisad Jhunjunu

3. Telephone 9530306484(m)

4. Fax -

5. E-mail [email protected]

1 2 3 S. No Particulars Details of PIA

6. Name of PIA Sh.Manoj Kumar Gaur

7. Designation Assistant Engineer

8. Address with contact no.,

website

P.S. Khetri

9. Mob. No. 9530306501

10. Fax

11. E-mail [email protected]

Details of Watershed Committees (WC)

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

BARAU 30-7-2012 N. R.

President Jh Qrsg flag 'ks[kkor M General

Member Jh yky pUn dqekor M OBC UG

Member Jh uohy vgen M OBC UG

Member Jh efr izse nsoh@gjds'k F OBC SHG

Member Jh efr lkfo=h nsoh@lqjsUnz dqekj F OBC SHG

Member Jh jkeorkj [kVk.kk M OBC UG

Member Jh efr foeyk nsoh@?khlk jke F SC SHG

Member Jh jkeLo:i tkafxM+ M OBC UG

Member Jh efr lqfe=k nsoh@eqax yky F SC SHG

Member Jh txnh'k eh.kk M ST UG


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/ BF

Name of UG/SHG


2

BEELWA 01-8-2012 N. R.

President Jh efr foeyk pkS/kjh F OBC Member Jh /keZiky@ekrknhu M OBC UG Member Jh lqesj [email protected] flag M General UG Member Jh jko.k@lqYrku M OBC UG Member Jh [email protected] M OBC UG Member Jh jksrk'k@Qwykjke M OBC UG Member Jh NksVqjke@uUnkjke M OBC UG Member Jh efr /kkik@ca'khjke es?koky F SC SHG Member Jh efr lqeu nsoh F OBC SHG Member Jh mejko@jfrjke xqtZj M OBC UG


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/ BF

Name of UG/SHG


3

KHAR KHERA 07-8-2012 N. R.

President Jh X;kjlh yky M General Member Jh Hkaoj flag@HkkxhjFk flag jktiqr M General UG Member Jh lat;@x.kirjke xqtZj M OBC UG Member Jh x.ks'k ukjk;.k@fjNiky xqtZj M OBC UG Member Jh nkrkjke@ekM+wjke xqtZj M OBC UG Member Jh efr eksfguh [email protected] uk;d F SC SHG Member Jh efr lqfe=k nsoh@jksfgrk'k flag F General SHG Member Jh efr lqeu nsoh@ujs'k es?koky F SC SHG Member Jh efr xksdwyh nsoh@cuokjh xqtZj F OBC SHG Member Jh I;kjs yky@bUnzkt xqtZj M OBC UG


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/ BF

Name of UG/SHG


4

NANGALI SALEDISINGH 30-7-2012 N. R.

President Jh efr lq/kk nsoh F General Member Jh efr fpfM+;k nsoh F SC SHG Member Jh efr ek;k nsoh F General SHG Member Jh vfuy flag M General UG Member Jh 'kh'kjke@Hkxokukjke M OBC UG Member Jh lqHkk"k pUn dstM+hoky M OBC UG Member Jh x.kir flag raoj M OBC UG Member Jh 'kh'kjke xqtZj M OBC UG Member Jh egsUnz flag tkWafxM+ M OBC UG Member Jh Hkknj fljk/kuk M OBC UG


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/

BF

Name of UG/SHG


5

PAPURANA 30-5-2013 N. R.

President Jh ckcq yky M Secretary Jh lqfuy dqekj@NksVq jke xqtZj M OBC UG 10 oha ikl Member Jh euhjke@xksVq jke M UG Member Jh jkts'[email protected] M UG Member Jh eqds'k@egkflag M General UG Member Jh ?khlkjke@lqMkjke M UG Member Jh eknkjke@>wFkkjke M UG Member Jh eqds'k dqekj M UG Member Jh efr okfur nsoh@rstiky jkor F SHG Member Jh efr rhtk nsoh@/kwdyjke F SHG Member Jh /keZiky xqtZj M OBC UG Member Jh jktsok xqtZj M OBC UG

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 3079 Ha. Land

is Arable & 1572 Ha. Wasteland Land 406 Ha. is fallow can be brought under cultivation.

870 Ha. is only Irrigated and with efforts this can be increased to 910 Ha. The productivity

gap of major crops in the area as compared with district and with areas in the same agro

climatic zones indicate potential to increase the productivity. The demonstration of improved

package of practices, improved varieties, increased irrigation facilities and soil conservation

measures under the project can bridge this gap. Due to small land holdings in the area focus

of the project would be on diversification in agriculture (horticulture, vegetables, green

houses, Agro forestry, fodder crops)and diversification in Livelihoods(Agriculture, Animal

husbandry, self employment)

20300 Quintal fodder scarcity can be met out through Pasture development .Improved

animal Husbandry practices can increase the productivity of livestock. 1005 no of persons

migrate due to lack of employment at village level, 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.

1. Soil Erosion

Soil of IWMP – X Watershed Area is moderately to severely erode mainly by rivers and

nallahs, mostly during the rainy months. Besides, stagnation of water has given rise to the

problem of salinity and alkalinity.

Figure 2: Mean Income from different sources Source: Baseline Survey (2012)

2.Socio-Demographic Profile

The project area consists of a total population of 21628 with nearly 12.29% of the population

belonging to the Scheduled Caste

and 2.24% of the population

Scheduled Tribe communities. The

sex ratio in the area is 963. The

area has a low level of literacy of

53.63% as compared to 60.40% at

the State level. With the female

literacy rate being a mere 38.39%,

the status of literacy in the area is

one of the indicators of the

deplorable plight of the women in

the area.

3. Livelihood Profile

Agriculture and animal husbandry have been central to

the livelihoods of the people living in this area.

Frequent occurrences of drought in the recent years

has however, increased the vulnerability of the farming

communities. Increased pressure on land, decline in

the productivity of agricultural land combined with

shrinking of forests and common pasture land has

threatened the viability of farming as a primary

livelihood option in the area. Only 25% of the income is

derived from farming and the people have to resort to other options for sustaining their

families. Low levels of literacy, absence of programmes for developing skills particularly in

the non-farm sector and limited access to basic infrastructural facilities and services has

impinged on the people’s right to choose the best livelihood option. Migration can be seen as

a prominent phenomenon with nearly 13% of the income coming from migration. Launch of

MGNERGA has helped in generating employment in the area with about 13% of the income

of the people being derived from working on MGNREGA sites.

Table 3: Demographic Profile of KHETRI Project Area

POPULATION Total population 21628

Male Population (%) 50.92

Female Population (%) 49.08

Sex ratio (female per thousand males) 963

% Population of Scheduled Caste 12.29

% Population of Scheduled Tribe 2.24

Literacy rate Total (percent) 53.63

Literacy rate male (percent) 62.61

Literacy rate female (percent) 38.39

Source: Government of Rajasthan and Census of India

4. Agriculture

Land and water resources have been the key drivers of farm based production systems

which form the predominant source of livelihoods of the people in this area. The area is

characterized by land based economy. Land has also been crucial in defining the social and

political relations of the people in the area. 20.09% of the households are landless while

64.84% are small and marginal farmers. With very low landholdings and subject to vagaries

of nature agriculture remains a high risk-low input-low output activity.

The area mostly has sandy loam to clay loam soil where the percolation of water ranges

from good to medium. Most of the soil is calcareous while in some patches, saline and

alkaline soil is also found. The soil is moderately to severely eroded mainly by rivers and

nallahs. Substitution of organic fertilizer with chemical fertilizer has further worsened the soil

quality. The nature of agriculture and farming practices is also strongly conditioned by the

availability of water. Depletion in the surface as well as ground water resources has

adversely affected agriculture. Some of the villages in the area have access to canal and

tank irrigation; wells are the most common source of irrigation. The farmers mostly use

engine to draw water for irrigation from wells. Besides, flood irrigation is a common practice

that can be found in the area.

Kharif is the main cropping season in the area. Major cereals grown during Kharif include

maize, bajra and jowar. Crop production during Rabi remains limited to such farmlands

which have access to irrigation. Wheat is the main cereal crop grown during Rabi. Besides

cereal crops, pulses, fodder crops like Rajka and oilseeds such as groundnut and mustard

are also cultivated in the area. Over the years, the agricultural practices have undergone a

remarkable change in the area. Besides the traditional plough, tractors are also being

increasingly used. Chemical fertilizer is used intensively. The types of seeds, pesticide and

fertilizer across the different villages in the area are detailed in the tables below:

Cropping Status

S. No Season Crop

Shown

Rainfed Irrigated Total

Varieties Area (Ha.)

Production (Tun)

Productivity (kg/ha)

Varieties

Area (Ha.)

Production

(Tun)

Productivity

(kg/ha)

Area (Ha.)

Production (Tun)

1 Kharif Bajra MK-30 1805 1480.10 820 MK-30 215 176.94 823 2020 1657.04

MUNG TAO-01 505 176.24 349 TAO-01 105 37.80 360 610 215.04

GWAR 495 418.27 845 95 80.75 850 590 499.02 2 Rabi WHEET 3077 3077 315 864.67 2745 315 864.67

CHANA DAHED YELLOW

DAHED YELLO

W 145 118.32 816 145 118.32

SARSO T-

59/PUSA-VON

T-59/PUSA-VON

250 266.25 1065 250 266.25

TOTAL 2805 2074.61 1125 1544.73 3515 3620.34

Productivity kg/ha

Name of the crop India

Highest Average Yield in Rajasthan

District Project Area

Deficiency in productivity

comparison with District

Wheat 2619 2837 2887 2745 142 Gram 808 622 875 816 59

Mustered 1177 1121 1165 1065 100 Tamato 0 Maize 1258 1583 1688 1655 33 Bajra 802 1290 826 - 0 Urad 387 516 501 315 186

Moonge 317 509 277 349 -72 Rice 1710 1650 0 0 0

Ground nut 1650 1533 1204 - 0 Cotton 362 518 477 1140 -663 Jwar 552 741 758 655 103

Shown The Bar Chart As Follow

Reasons for law productivity:- Use local Varieties of Seed

Allcanase soil

Soil depth low

Wrong Agriculture practice

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(17.20% is Irrigated table No. 2.6)

5. Livestock

Agriculture supplemented with livestock keeping forms the basis of sustenance for the

farmers in this area. Crop residue and grazing provides fodder and forage to livestock.

Livestock keeping on the other hand acts as a drought power and source of energy, nutrition

and manure. The symbiotic relation between the two systems is clearly visible and change in

one has a direct impact on the other. As per the baseline survey, livestock rearing

contributes 25% of the income of the people in the area.

The livestock composition shows that smaller ruminants are more than the larger ruminants.

However, the number of cows is much higher than other animals in the area. Degradation of

common grazing lands and frequent occurrences of drought in the recent years has raised

serious questions pertaining to fodder security in the area. Loss of vegetative cover as a

result of high degrees of soil erosion and overgrazing has adversely affected the productivity

of these common grazing lands. Changes in the cropping pattern along with the substitution

of organic fertilizer with chemical fertilizer reduced the fertility of the soil as well as the

quality of fodder available from crop residue. Further, frequent occurrences of drought

leading to crop failure also affected the fodder availability from crop residue which has

increased the pressure on the already overexploited common grazing land. The factors

mentioned above have not only led to a decline in the productivity of the livestock but have

also increased instances of distress sale of livestock.

S.No Name of

Animal

Av. milk

production (Lit.

per day)

Actual milk production

(Lit. per day)

Remarks.

1 Cow

Indigenous

2 - 3 4 - 5

2 Cow Hybrid 7 - 8 10 - 12

3 Buffalo 5 - 6 12 - 15

Reasons for gap in milk production

A. Deficiency of vitamin and minerals.

B. Lack of management and awareness.

C. Lack of health treatment in proper way.

5. Migration

In an economy which largely demands skilled manpower, lack of skill enhancement opportunities is an added disadvantage for the people in this area. Most of the people in the area who have resorted to non-farm employment end up as daily wage earners in the nearby cities. The ones who migrate to cities have to leave their families back in the village as their earning in the city is not able to substitute returns from farm but only supplement it. As per the baseline survey, about 10.78% of the Population in the area migrate. Migration to cities and towns is usually in mining and quarrying, construction and in some small trading and manufacturing work.

Table 10: Households Migrating

Total

Population

No. of persons

migrating Beelwa 2555 275 Bankoti 1537 175 Barau 6758 720 Bheetera 1603 165 Shayampura 1800 180 Kharkhera 2750 310 Papurana 4625 501

Total 21628 2326 Source: Baseline Survey (2012)

Base Line Survey Format for IWMP MIS website

Project Name :- KHETRI IWMP X

Total Geographical Area of Project (0.05057 Lakh Hectares)

Treatable Area Wasteland (Lakh Hectares) 0.01572 Ha Rainfed

Agricultural Land (Lakh Hectares)

0.02209

Total Cropped Area (Lakh Hectares)

0.03079 Net Sown Area (Lakh Hactares)

0.02805

Total no. of Water Storage Structure

53 Total no. of Water Extracting Units

Total storage capacity of water storage structures (cubic meters)

94169 cum

No. of Household

SC 410 ST 75

Others 2850

Total Population of the project Area

21628 No. of Household of Landless people

672

Total no. of BPL Household 216 No.of small Farmer’s household

946

No. of person-days of Seasonal Migration

2326-270 Day

in a Year

No. of Marginal Farmer’s Household

1215

Depth of Ground Water (meters) below Ground level

Pre- monsoon 42.70M Post-monsoon 40.50M

No. of person-days of Seasonal Migration

2326-270 Day

in a Year

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population Male Female Total SC ST 11015 10613 21628 3075 635

Household Details BPL

household L.

Less Small

Farmer M.

Farmer Total

household SC

household ST

household 216 672 946 1215 3335 410 75

Table 2.2 Development indicators

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 16200 13300 2 Poverty ratio 0.22 0.26 3 Literacy (%) 60.40% 53.63% 4 Sex Ratio 921 963 5 infant mortality rate 60 68 6 maternal mortality ratio 331 338

The table indicates poor socio economic conditions.

Table 2.3 Land Use

Land Use Total Area in Ha.

Private Panchayat Government Community Total Agriculture Land 3079 0 0 0 3079

Temporary fallow 0 0 0 0 0

Permanent Fallow 274 0 1572 0 2026

Cultivated Rainfed 2209 0 0 0 2209

Cultivated irrigated 870 0 0 0 870

Net Sown Area 2805 0 0 0 2805 Net Area sown more than once 710 0 0 0 710

Forest Land 0 0 0 0 0

Waste Land 406 0 1166 0 1566

Pastures 0 0 472 0 472

Others 0 0 0 0 0

The project area has 274 ha of cultivable wasteland . 1978 ha of fallow land (total 2252 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 870 ha. (17.20 % of the project area) is 1981 ha under wastelands and can be

brought under vegetative cover, with reasonable effort. Activities like Earthen check dams,

CVH With Vegetative Cover, Contour trenches , 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 472 Ha. pasture land

(9.33%) 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

Shown



Production (Tun)

Productivity (kg/ha) Varieties

Area (Ha.)

Production (Tun)


Area (Ha.)

Production (Tun)


MUNG TAO-01 505 176.24 349 TAO-01 105 37.8 360 610 214.04

GWAR 495 418.27 845 95 80.75 850 590 499.02

2 Rabi

WHEET 3077 3077 315 864.67 2745 315 864.67

CHANA DAHED YELLOW DAHED

YELLOW 145 118.32 816 145 118.32

SARNSO T-

59/PUSA-VON

T-

59/PUSA-VON

250 266.25 1065 250 266.25

TOTAL 2805 2074.61 1125 1544.73 3930 3619.34

Table 2.4.b Abstract of cropped Area(ha) Area under Single crop 2805 Area under Double crop 710 Area under Multiple crop

The Farmers are using Desi Varieties of as shown below where on Hybrid Varieties shown in table can increase the Production:-

Name of crop Use Varieties Recommended Varieties Remark Bajra- Local / Desi 1 navjot , Partp sanker Use

Recommended Varieties can increase the Production

Moong Local / Desi Pusha Beshkhi , RMG 902 Gawar Desi / Local Durgapura Safed , Pusa

navbahar Wheat 3077 Ral 3077 , Raj 4037, H.I.153 Gram Local / Desi RSG-888

Sarnso Local / Desi Bayo 902, Vasundra

Crop Rotation**will vary from project to project

Bajra - Wheat Bajra - Gram Moong - Mustered Moong - Wheat Gawar - Wheat

The table shows that only 710 Ha. are (14.04%) 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) Productivity kg/ha

Cropping Status

S. No Season Crop

Shown



Production (Tun)

Productivity (kg/ha) Varieties

Area (Ha.)

Production (Tun)


Area (Ha.)

Production (Tun)


MUNG TAO-01 505 176.24 349 TAO-01 105 37.8 360 610 214.04

GWAR 495 418.27 845 95 80.75 850 590 499.02

2 Rabi

WHEET 3077 3077 315 864.67 2745 315 864.67

CHANA DAHED YELLOW DAHED

YELLOW 145 118.32 816 145 118.32

SARNSO T-

59/PUSA-VON

T-

59/PUSA-VON

250 266.25 1065 250 266.25

TOTAL 2805 2074.61 1125 1544.73 3930 3619.34

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 Use local Varieties of Seed

Allcanase soil

Soil depth low

Wrong Agriculture practice

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 (18.33% is Irrigated table No. 2.6)

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

Horticulture 4 Ha. Nimbus Desi Kagji (Beeju) 1 Qt. per plant Vegetables 5 Ha. Floriculture 0 0 0 0 0 Medicinal Plants 0 0 0 0 0

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

Private Waste Land

Total General SC ST OBC Total

(i)Large farmer 502 330 838 154 1322 195 133 24 970 1322

(ii) Marginal farmer 1215 230 582 107 919 136 93 17 673 919

(iii) Small farmer

946 310 789 145 1244 184 125 23 912 1244

(iv) Landless person

672 0 0 0

0 0 0 0 0 0

Total 3335 870 2209 406 3485 515 351 64 2555 3485

64.84% land holdings belong to small and marginal farmers who own 0.48% 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

Sprinklers and pipelines for efficient water management practices emphasis on

demonstration of sprinklers with adequate financial support and convergence/private

partnership.

Establishment of Green House - For growing off season vegetables seedlings and other

horticultural crops under controlled atmospheric conditions of green house.

Establishment of nurseries: Most of the planting material is procured from other parts of

the State/ country. The procurement of planting material from distant places causes damage

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

activity in area.

Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects

like mushroom cultivation, floriculture, etc which are in negligible existence at present, can

be implemented by individual farmers / private companies.

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

green houses and in nurseries for rational use of irrigation higher yields and quality produce.

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 day (7Kg per animal.)

Total yearly requirement

in qtls.

1 Cows Indigenous 1070 5350 7490 27338.50 Hybrid 737 8107 5159 18830.35 2 Buffaloes 1703 11924 11921 43511.65 3 Goat 1600 800 800 2600 9490.00 4 Sheep 571 286 286 2002 7307.30 5 Camel 0 0 0 0 6 Poultry 2400 0 NA 0 0 7 Piggery 0 0 NA 0 0 Total 8081 26467 29172 106477.80

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

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

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

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health, hygiene

and feeding practices can increase productivity of livestock. Hence Activities like Animal

health camps ,Urea-Molasses treatment demonstration ,demonstration of improved methods

of conservation and utilization of Forage crops are proposed.

Table 2.8 Existing area under fodder (ha)

S. No Item Unit Area/Quantity 1 Existing Cultivable area under

Fodder Ha 3079

2 Production of Green fodder quintals/year 0

3 Production of Dry fodder quintals/year 56985

4 Area under Pastures Ha 406

5 Production of fodder quintals/year 20300

6 Existing area under Fuel wood Ha -

7 Supplementary feed Kgs/ day -

8 Silage Pits No -

9 Availability of fodder quintals 77285

10 Deficiency of fodder quintals 29192.80

The table above shows there is Fodder Deficiency 29192.80 Qt. (Requirement is

106477.80 Qt. and Availability 77285 Qt.)

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

and demand there is need for

Increase in area under fodder crops

Increase in productivity of fodder crops

Development of pastures

And reduction in large number of livestock production through replacement by few but

productive animals.

Table 2.9 Agriculture implements

Farm mechanization and seed banks: As discussed earlier 66.53% land holdings

belong to small and marginal farmers who own only 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 MNREGA Status - No. of Card Holder, activities taken so far, employment status.

S. No. Name of village/G.P.

Total No .of job cards in

G.P. Employment

Status Activity taken up so far

1 Beelwa 577 Road , Nadi ect. 2 Barau 509 Road , Nadi ect. 3 Nangali Saledisingh 465 Road , Nadi ect. 4 Kharkhera 582 Road , Nadi ect. 5 Papurana 517 Road , Nadi ect.

1 2 3

S. No Implements Nos.

1 Tractor 45

2 Sprayers-manual/ power 25

3 Cultivators/Harrows 425

4 Seed drill 15

5 Any Other(Trally) 55

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)

Beelwa 275

8 To 10 Month Employment 650 Km

Service in private

sector at District H.Q.

0.60-0.70 Lack per

year

Bankoti 175 Barau 720 Bheetera 165 Shayampura 180 Kharkhera 310 Papurana 501

Total 2326 The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods.

The existing livelihoods Village are given below

Table 2.12 (a) Major activities (On Farm)

Name of activity No of House holds Average annual income from the

cultivators (1.) Cultivators 2807 0.133 Lack (2.) Dairying 2388 0.17 Lack (3.) Poultry 0 0.15 Lack (4.) Piggery 0 0 (5.) Landless Agri. Laborers 706 0.10 Lack

Table 2.12(b)Major activities (Off Farm) Name of activity Households/individuals Average annual income from the

Artisans 15 25000-30000 Carpenter 45 35000-40000 Blacksmith 35 50000-60000 Leather Craft 175 40000-45000 Porter 57 45000-50000 Mason 56 60000-70000 Others specify (Cycle Repair ,STD,Craft etc)

19 50000-60000

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 Gram

Panchyat Name of SHG Members Activity

involved Monthly income

Fund available

Assistance available

Source of assistance

Training received

1 BARAU ljLorh Loa; lgk;rk leqg

11 1100

2 BEELWA jk/kk Lokeh Loa; lgk;rk leqg

11 250 11000

3 NANGALI SALEDISINGH

nhid Loa; lgk;rk leqg

10 200 3593

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

II. Technical Features

Table 2.14 Ground Water S. No Source No. Functional

depth Dry Area irrigated Water availability(days)

i) Dug wells 205 80-90 feet 12 0 6-8 month

ii) Shallow tube wells 25 0 0 0 0

iii) Pumping sets 198 iv) Deep Tube Wells 15 250-300 feet 18 0 8-10 month Total 413 30 0

Table 2.15 Availability of drinking water

S. No.

Name of the village

Drinking water

requirement Ltrs/day

Present availability of

drinking water

Ltrs/day

No. of drinking water

sources available

No. functional

No. requires repairs

No. defunct

Total Village

21628x30= 648840/-day 603340/-day 77 60 17 -

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving devices(Drip/Sprinklers)

through water conserving agronomic practices#

Any other (pl. specify) Total

Cotton & Horticulture Drip Irr. 25 PVC Pipe 40

The tables above indicate need for judicious use of available Water. Encouraging optimum use of water through installation of sprinklers on every operational

wells

Table 2.17 Slope details.

Slope of Watershed S. No. Slope percentage Area in hectares

1 0 to 3% 5047 Ha 2 3 to 8% 10 Ha 3 8 to 25% 0 4 > 25% 0

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 582.10 mm

Type of Catchment Area in ha. Yield of runoff from catchment per ha.(cum.) use Stranges table

Total Runoff in cum

Good 3394 1050.500 3565397.00

Average 324 787.875 255271.50

Bad 3079 527.350 1623710.65

Total 6797 5444379.15

Runoff trapped in existing structures S.No. Name No. Storage Capacity (cum) i) WHS(earthen) 6 6000 ii) Khadin/Talab 3 39400 iii) Farm Ponds iv) Tanka v) Anicuts Total 3 45400

Runoff to beTrapped in proposed structures: S.No. Name No. Storage Capacity (cum) i) WHS(earthen) ii) Khadin/Talab 4 6000 iii) Farm Ponds 22 11000 iv) Tanka v) Chek Dam / MMS 21 36269 Total 33 53269 Runoff Trapped Existing & Proposed Structure = 45400+53269= 98669 % Runoff Trapped = Total runoff trapped x 100/ Total Available runoff = 98669/5444379x100 = 1.81% cum.

Height of all the structures proposed is between 0.60 metre to 1.50metre. 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 Loam 4680 Ha 2 Degraded 377 Ha

Soil Depth : B Depth (Cms.) Area in hectares

1 0.00 to 7.50 105 Ha 2 7.50 to 45.00 272 Ha 3 > 45.00 4680 Ha

C Soil fertility Status Kg/ha Recommended N 125 100 Kg/Ha P 17.7 25.0 Kg/Ha K 183 350 Kg /Ha Micronutrients PPM Magnet

The analysis of table shows need to improve and maintain soil

fertility. Soil health card to every farmer every crop season will be

provided, which will include the recommendation for Application micro

nutrient and fertilizers.

Table 2.20 Erosion details

Erosion status in project Area

Cause

Type of

erosion

Area affected

(ha)

Run off(mm/ year)

Average soil loss (Tonnes/ ha/ year)

Water erosion a Sheet 4680

121

15.25 b Rill 272 c Gully 105

Sub-Total 5057 Wind erosion 0 0 0

Total for project 5057 Ha 121 15.25

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 (For delineated watershed projects) 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 4/2,3,4,5,6&5/1,4,5,6,7 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.

Gram Sabah were conducted for approval of EPA (Village), for selecting the watershed

committee and approval of DPR.

S. No Name of the Gram Panchayat Date on which Gram Sabah approved EPA

1 Beelwa 01.08.2012

2 Barau 30.07.2012

3 Nangali Saledisingh 30.07.2012

4 Kharkhera 01.08.2012

5 Papurana 30.05.2013

Rs. In Lac

S. No.

Names of g.p

Amount earmarked

for EPA

Entry Point

Activities planned

Estimated cost

Expenditure incurred Balance Expected

outcome Actual

outcome

1 Beelwa 9.462 2 5.00 4.462

Villages Will be Benifited By shamsanghat Development

Will be furnished

After completion

of work 2 Barau 4.05 2 4.05 0


3 Nangali Saledisingh 6.39 4 4.36 2.03


4 Kharkhera 7.428 3 5.89 1.538

Villages Will be Benifited

By shamsanghat Development

5 Papurana 3.012 3.012

Total 30.342 11 19.300 11.042

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 Beelwa 04.06.2013

2 Barau 04.06.2013

3 Nangali Saledisingh 03.06.2013

4 Kharkhera 03.06.2013

5 Papurana 05.06.2013

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 03-06-2013 to 05-06-2013 period covering

all the households and primary data on demography, Land holdings, Employment status,

Community activities etc. was collected as mentioned in chapter 2.

. 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 Stake

holders Name of

the Training Institute

Full Address with contact no., website

& e-mail

Name & Designat

ion of the

Head of Institute

Type of Institute

Area(s) of speciali-zation$

Accredita-tion details

1 PIAs IGPRS JAIPUR Director IGPRS

GOR W/S managment

NIRD JAIPUR [email protected]

Course coordinator choupal NIRD Jaipur

GOI GIS Base

2 WDTs PTC JAIPUR Training co-ordinator PTC

GOR W/S development works

IGPRS JAIPUR W/S development works

State Agri.managment Training Institute

JAIPUR Director-SAMI Jaipur

W/S development works

3 UGs/SHGs/WCs/GPs/Community

Jhunjunu dairy

Jhunjunu M.D. Jhunjunu


KVK Jhunjunu

Jhunjunu Seior Scientist KVK

Research Institutes

W/S development works

Research station

Jhunjunu Seior Scientist


Rajigandi seva Kendra

At Gram Panchayat


4 PM/SLNA NIRD Hydrabad GOI 5

# 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.

Table- Capacity Building activities in the project (FINANCIAL) *4% OF TOTAL PROJECT COST.

S. No.

Project Stackholders Total

No. of Persons

Total No. of

Training

Rate per Trainning

UNIT Total

Amount

Year wise Amount vifergation

2012-13 2013-14 2014-15 2015-16 2016-17 Total I Year No. of

Tranning II Year No. of

Tranning III Year No. of

Tranning IV Year No. of

Tranning V Year No. of

Tranning

A Disst. WCDC Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 PIAs at State Level (3 Days) 2 11 10160 No 1.118 0 0 3 0.305 5 0.508 2 0.2 1 0.1 11 1.118

2 WDTs at State (3 Days) 4 14 20320 No 2.845 0 0 3 0.61 5 1.016 3 0.61 3 0.61 14 2.845

3 2 Days Tranning for WDT & PRIS at Distt Level

30 20 25600 No 5.140 0 0 8 2.048 8 2.048 2 0.51 2 0.53 20 5.140

45 9.102 0 0.00 14 2.96 18 3.57 7 1.32 6 1.24 45 9.102

B PIA. level trainning

1 WDTs(4X4300=17200) 4 14 17200 No 2.408 3 0.52 3 0.516 3 0.516 3 0.52 2 0.34 14 2.408

2 Ugs 30 14 6800 No 0.952 3 0.2 4 0.272 3 0.204 3 0.2 1 0.07 14 0.952

3 SHGs 30 16 6800 No 1.088 3 0.20 5 0.34 4 0.272 2 0.14 2 0.14 16 1.088

4 WCs 30 16 6800 No 1.088 3 0.20 4 0.272 4 0.272 3 0.2 2 0.14 16 1.088

5 GPs 30 17 6800 No 1.156 5 0.34 8 0.544 2 0.136 2 0.14 0 0 17 1.156

6 Community 30 18 6800 No 1.224 3 0.20 8 0.544 3 0.204 2 0.14 2 0.14 18 1.224

7 EXPOSURE TOUR (INTER STATE)

50 4 136160 No 5.446 0.00 3 4.085 1 1.362 0 0 0 4 5.446

8 EXPOSURE TOUR (OUTER STATE)

40 3 210500 No 6.360 0 3 6.360 0 0 0 3 6.36

Total 102 19.722 20 1.67 38 12.93 56 2.97 29 1.33 21 0.82 102 19.722

C PM/SLNA (10X5080=50800)

6 3 50800 No 1.517 0 0 2 1.016 1 0.501 0 0 0 0 3 1.517

11 TOTAL PHYSICAL 150 20 40 57 29 21 105

12 TOTAL FINANCIAL 30.342 1.67 16.91 7.04 2.66 2.06 30.342

Table- Capacity Building activities in the project (PHYSICAL)*4% OF TOTAL PROJECT COST.

1 2 3 4 5 6

S. No

.

Project Stackholders

Total No. of Perso

ns

Total No. of Traini

ng

Rate per

Trainning

No of

Days of Trai

.

Total Am

No. of Person 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

2012-13

2013-14

2014-15

2015-16

2016-17 Tot

al

2012-13

2013-14

2014-15

2015-16

2016-17 Tot

al

2012-13

2013-14

2014-15

2015-16

2016-17 Total

I Year

II Year

III Year

IV Year

V Year

I Year

II Year

III Year

IV Year

V Year

I Year

II Year

III Year

IV Year

V Year

A WCDC

1 PIAs at State Level (3 Days)

2 11 10160 3 1.118 0 6 10 4 2 22 0 3 5 2 1 11 0 18 30 12 6 66

2 WDTs at State (3 Days)

4 14 20320 3 2.845 0 12 20 12 12 56 0 3 5 3 3 14 0 36 60 36 36 168

3 2 Days Tranning for WDT & PRIS at Distt Level

30 20 25600 2 5.140 0 240 240 60 60 600 0 8 8 2 2 20 0 480 480 120 120 1200

45 9.102 0 258 270 76 74 678 0 14 18 7 6 45 0 534 570 168 162 1434

B PIA

1 WDTs(4X4300=17200)

4 14 17200 4 2.408 12 12 12 12 8 56 3 3 3 3 2 14 48 48 48 48 32 224

2 Ugs 30 14 6800 1 0.952 90 120 90 90 30 420 3 4 3 3 1 14 90 120 90 90 30 420

3 SHGs 30 16 6800 1 1.088 90 150 120 60 60 480 3 5 4 2 2 16 90 150 120 60 60 480

4 WCs 30 16 6800 1 1.088 90 120 120 90 60 480 3 4 4 3 2 16 90 120 120 90 60 480

5 GPs 30 17 6800 1 1.156 150 240 60 60 0 510 5 8 2 2 0 17 150 240 60 60 0 510

6 Community 30 18 6800 1 1.224 90 240 90 60 60 540 3 8 3 2 2 18 90 240 90 60 60 540

7 EXPOSURE TOUR (INTER STATE)

50 4 136160 6 5.446 0 150 50 0 0 200 3 1 0 4 0 900 300 0 0 1200

8 EXPOSURE TOUR (OUTER STATE)

40 3 210500 6 6.360 0 120 0 0 0 120 3 0 3 0 720 0 0 0 720

Total 102 19.722 522 1152 542 372 218 2806 20 38 20 15 9 102 558 2538 828 408 242 4574

C PM/SLNA (10X5080=50800)

6 3 50800 3 1.5170 0 12 6 0 0 18 0 2 1 0 0 3 0 36 18 0 0 54

11 TOTAL PHYSICAL 150 30.342 522 1422 818 448 292 3502 20 54 39 22 15 150 558 3108 1416 576 404 6062

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

1 2 3 4 5

S. No. Activity Executing

Agency

Allocation out of 1% of total Project

cost

Allocation in lacs 2012-

13 2013-

14 2014-

15 2015-

16 2016-

17 Total I year II year III year IV year V year

1 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP/ CLAY / WOOD / PLASTIC ls cuk gqvk ekWMyA0-15 P.I.A. 1.138 0.569 0.569 1.138

2 MhLiys cksMZs@IysxDlh cksMZ@

3 okWyisfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o izkfIr vkfn dks n’kkZrh gqbZA0-05

P.I.A. 0.379 0.379 0.379

4 tyxzg.k fodkl laca/kh eqfnzr iEiysVl@fyQ ysVl@pkVZ@iksLVj@vkfn0-05

P.I.A. 0.379 0.379 0.379

5 Ukkjk ys[ku 0-20 P.I.A. 1.517 1.517 1.517

6 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@ QksVksxzkQh @ y?kqfQYe ,oa d`"kdks ls lk{kjkrdkj@okrkZ A 0-20

P.I.A. 1.517 1.517 1.517

7 lkaLdf̀rd R;kSgkj @ esys vkfn ds volj ij iznZ’kuh@ uqDdM+ ukVd@ dViqryh izn’kZu 0-15

P.I.A. 1.138 0.569 0.569 1.138

8

jkf= xks"Bh @ Hkw laj{k.k lIrkg@ psruk jSyh (in ;k=k) @ tyxzg.k fodkl dk lans’k nsus okys lkaLdf̀rd dk;ZØe@ d"̀kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol dk vk;kstu bR;kfn@ 0-20

P.I.A. 1.517 0.50 0.50 0.517 1.517

dqy 7.585 1.517 2.017 1.638 0.896 1.517 7.585

WAPCOS LTD GURGAON 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 LTD GURGAON are :

Delineation of Macro/Micro watershed boundaries. Digitised Khasra 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 Sabah 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/ asset less households.

Details of funds available & their utilisation is as under :

(i) Total project cost Rs.758.55 Lac.

(ii) Funds available under livelihood component is 9% of total project cost= Rs. 68.27 Lac.

(a) Seed money for SHGs as revolving fund = Rs. 44.77 Lac.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 180 Nos.

--- No of persons (members) in SHGs 1800 Nos.

(b) Seed money for enterprising individuals = Rs. 6.000 Lac

(minimum 10% of livelihood component)

-- No of persons identified as enterprising individuals 24 Nos.

List of persons & Proposed Activities.

S.No Watershed Committee No. of Person Activity Proposed

1 Beelwa 3 1. Carpenter

2. Mason

3. Sewing / Knitting 2 Barau 1

3 Nangali Saledisingh 2

4 Kharkhera 3

5 Papurana 1

(C) Funds for Enterprising SHG/Federations of SHG

(Maximum 30% of livelihood activities)= Rs. 17.500 Lac.

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

Project Name Project

Cost in Lac

Grant in aid 50% of

project cost or 2 Lac

whichever is less

Bank Loan

1 10 Dairy 17.50 17.50 0

Total 17.50 17.50 0

* 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 Shaba 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.758.55 Lac.

(iv) Funds available under Production System & Micro enterprises component is 10% of total

project cost= Rs. 75.855 Lac.

List of persons & Proposed Activities for production system

S.No Name of Person Activities Proposed

1

Crop Demonstration

1. Kharif

2. Rabi 483 No./193.20 Ha

209 No./83.60 Ha

2 Agroforestry

1. CVH with Aluvira

2. CVH with Aluvira & Karonda 1460 No./584 Ha

203 No./81 Ha

3 98 No./39 Ha Horticulture

4 274 No. Nedap Compost

5 756 No. Vegetable Kit

(viii) Funds for Animal Husbandry activities 12.407 Lac.

Details of is Animal Husbandry activities given below :

S.No. Name of Activity Quantity Unit cost

Cost of Activity in lacs Remark

Convergence with

From Project Fund

From Convergence

Fund 1 A.I. No. 6031 0.0015 9.047 A.H.Deptt

2 A.H. CAMP 40 0.24 9.600 A.H.Deptt

3 Manger Construction 420 0.008 3.36

Total 12.407 9.600

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.

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.

(A)

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary

Contribution

Quantity Total CostCost from

Project Fund

Convergence Fund

Beneficiary

Contribution

iz'kklfud (Adm. 10%) 8.04 8.04 23.655 23.655 20.655 20.655 15.975 15.975 7.53 7.53 75.855 75.855

eksusVfjax (Monitoring 1.%) 0.804 0.804 2.3655 2.3655 2.0655 2.0655 1.5975 1.5975 0.753 0.753 7.5855 7.586

ewY;kadu (Evaluation 1%) 0.804 0.804 2.3655 2.3655 2.0655 2.0655 1.5975 1.5975 0.753 0.753 7.5855 7.586

izos'k fcUnq xfrfof/k (EPA 4%) 3.216 3.216 9.462 9.462 8.262 8.262 0 6.39 6.39 0 3.012 3.012 0 30.342 30.342 0bZULVhV~;w'kuy ,oa dsisflVh fcYMhx (I & CB 5%) 4.02 4.02 11.8275 11.8275 10.3275 10.3275 7.9875 7.9875 3.765 3.765 37.9275 37.928

foLrr̀ ifj;kstuk izfrosnu (DPR 1%) 0.804 0.804 2.3655 2.3655 2.0655 2.0655 1.5975 1.5975 0.753 0.753 7.5855 7.58617.688 17.688 52.041 52.041 45.441 45.441 35.145 35.145 16.566 16.566 166.881 166.881

(B)

futh df̀"k Hkwfe ij CVH dk;Z (Earthen Bund/ CVH) Ha 400 36.291 36.291 2.903 794 68.647 68.647 5.492 233 23.579 23.579 1.886 484 45.409 45.409 3.633 298 30.250 30.250 2.420 2209 204.177 204.177 16.334QkeZ iksUM (Farm pond) No. 3 2.277 0.759 1.518 0.061 6 4.553 1.517 3.036 0.121 3 2.277 0.759 1.518 0.061 6 4.553 1.517 3.036 0.121 4 3.035 1.517 1.518 0.121 22 16.695 6.069 10.626 0.485osLVfo;j fuekZ.k (Weste weir) No. 39 7.971 7.971 0.638 79 15.791 15.791 1.263 23 5.011 5.011 0.401 44 9.316 9.316 0.745 31 6.743 6.743 0.539 216 44.832 44.832 3.587

iapk;r@ljdkjh Hkwfe ij pkjkxkg fodkl dk;Z (Pasture Development)

Ha 0 0.000 0 0 25 18.282 18.282 0 0 60 43.877 43.877 0.000 35 25.595 25.595 5 3.656 3.656 125 91.411 91.411

ty laj{k.k ljapuk,@ukMh fuekZ.k (Water Harvesting Structure/ Nadi)

No. 0 0.000 0 0 1 2.429 2.429 0 0 2 4.858 4.858 0.000 1 2.429 2.429 0 0.000 0.000 4 9.716 9.716

futh vdf̀"k Hkwfe ij pkjkxkg fodkl dk;Z (Pasture Development (Private Farmer)

Ha 0 0.000 0 0 0 0.000 0.000 0 0 0 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 0.000 0.000

ljdkjh vdf̀"k Hkwfe ij vksiu dUVqj VªsUp dk;Z (Open Contour trench)

Ha 0 0.000 0 111 12.477 6.893 5.584 304 34.088 11.752 22.336 46 5.198 5.198 0 0.000 0.000 461 51.763 23.843 27.920

eslsujh psdMse fuekZ.k (Masonery Check Dam) No. 0 0 0 0 8 6.270 6.27 0 8 14.040 14.04 0 0.000 0.000 0 0.000 0.000 16 20.310 20.310fefM;e eslsujh lajpuk, fuekZ.k (MMS) No. 0 0 0 0 3 12.630 12.63 0 2 11.790 11.79 0 0.000 0.000 0 0.000 0.000 5 24.420 24.420

46.539 45.021 1.518 3.602 141.080 132.460 8.620 6.876 139.520 115.666 23.854 2.348 92.500 89.464 3.036 4.499 43.685 42.167 1.518 3.081 463.324 424.778 38.55 20.406( C )

df̀=e xHkkZ/kku (A.I.) No. 1929 2.894 2.894 0.000 0.579 1138 1.707 1.707 0.000 0.341 676 1.014 1.014 0.000 0.203 968 1.452 1.452 0.000 0.290 1320 1.980 1.980 0.000 0.396 6031 9.047 9.047 1.809i'kq fpfdRlk f'kfoj (A.H. CAMP) 8 1.920 0.000 1.920 8 1.920 1.920 8 1.920 1.920 8 1.920 1.920 8 1.920 1.920 40 9.600 9.600i'kq [ksy fuekZ.k (Manger Construction) 74 0.592 0.592 0.118 87 0.696 0.696 0.139 96 0.768 0.768 0.154 81 0.648 0.648 0.130 82 0.656 0.656 0.131 420 3.360 3.360 0.672[kjhQ Qly izn'kZu No. 87 1.975 1.975 0.395 109 2.524 2.524 0.505 90 2.081 2.081 0.416 126 2.852 2.852 0.570 71 1.649 1.649 0.330 483 11.080 11.080 2.216jch Qly izn'kZu No. 35 0.898 0.898 0.180 51 1.299 1.299 0.260 48 1.224 1.224 0.245 55 1.406 1.406 0.281 20 0.470 0.470 0.094 209 5.297 5.297 1.059Qynkj ikS/kkjksi.k Ha 15 7.819 0.720 7.099 0.144 35 17.190 2.400 14.790 0.480 40 18.390 3.600 14.790 0.720 46 23.345 2.640 20.705 0.528 30 17.747 0.000 17.747 0.000 166 84.491 9.360 75.131 1.872usMsi dEiksLV No. 14 0.280 0.280 0.056 125 2.500 2.500 0.500 50 1.000 1.000 0.200 60 1.200 1.200 0.240 25 0.500 0.500 0.100 274 5.480 5.480 1.096

futh d̀f"k Hkwfe ij CVH ds lkFk xokjikBk

ikS/kkjksi.k dk;Z lfgr (CVH Pro. Other Alu.)Ha 348 5.835 0.438 5.397 0.088 615 10.472 4.222 6.250 0.844 163 2.831 2.313 0.518 0.463 368 6.231 1.770 4.462 0.354 225 3.829 1.489 2.339 0.298 1719 29.198 10.232 18.966 2.046

futh d̀f"k Hkwfe ij CVH ds lkFk xokjikBk ,oa

djksUnk ikS/kkjksi.k dk;Z lfgr (Cvh Pro. OtherAlu.+Karonda)

Ha 52 8.732 0.000 8.732 0.000 179 30.651 5.631 25.020 1.126 70 12.487 6.945 5.541 1.389 116 19.716 2.253 17.464 0.451 73 12.298 0.375 11.922 0.075 490 83.884 15.205 68.679 3.041

lCth feuh fdV (Kitchen Garden KIT) No. 27 0.243 0.243 0.049 298 2.682 2.682 0.536 190 1.710 1.710 0.342 195 1.755 1.755 0.351 46 0.414 0.414 0.083 756 6.804 6.804 1.361tSfod ckM+ No. 20 2.480 2.480 60 7.440 7.440 53 6.572 6.572 39 4.836 4.836 20 2.480 2.480 192 23.808 23.808Qwyksa dh [ksrh No. 4 0.960 0.960 10 2.400 2.400 9 2.160 2.160 6 1.440 1.440 2 0.480 0.480 31 7.440 7.440elkyk [ksrh No. 1 0.233 0.233 2 0.466 0.466 3 0.699 0.699 1 0.233 0.233 1 0.233 0.233 8 1.864 1.864vkS"k/kh;k ikSa/kksa dh [ksrh No. 1 0.150 0.150 1 0.150 0.150 2 0.300 0.300 1 0.150 0.150 0 0.000 0.000 5 0.750 0.750

ulZjh LFkkiuk (25000 Forest Plant/- Family) No. 2 1.500 1.500 6 4.500 4.500 6 4.500 4.500 3 2.250 2.250 2 1.500 1.500 19 14.250 14.250

ftIle ls Hkwfe lq/kkj No. 19 0.133 0.133 55 0.385 0.385 47 0.329 0.329 35 0.245 0.245 18 0.126 0.126 174 1.218 1.218flapkbZ gsrq ikbZi ykbZu No. 7 1.050 1.050 20 3.000 3.000 18 2.700 2.700 13 1.950 1.950 6 0.900 0.900 64 9.600 9.600fLaizDyj flLVe No. 4 1.800 1.800 13 5.850 5.850 12 5.400 5.400 8 3.600 3.600 4 1.800 1.800 41 18.450 18.450fMªi flapkbZ ;kstuk No. 2 0.840 0.840 6 2.520 2.520 8 3.360 3.360 4 1.680 1.680 2 0.840 0.840 22 9.240 9.240df̀"k ;a= ¼Lis;j½ No. 1 0.050 0.050 3 0.150 0.150 5 0.250 0.250 0 0.000 0.000 0 0.000 0.000 9 0.450 0.450ikS/k laj{k.k ;a= No. 1 0.010 0.010 1 0.010 0.010 5 0.050 0.050 1 0.010 0.010 0 0.000 0.000 8 0.080 0.080uhe mRiknu No. 4 0.020 0.020 12 0.060 0.060 11 0.055 0.055 8 0.040 0.040 4 0.020 0.020 39 0.195 0.195xzhu gkml LFkkiuk No. 2 3.000 3.000 5 7.500 7.500 5 7.500 7.500 3 4.500 4.500 2 3.000 3.000 17 25.500 25.500ckal mRiknu No. 3 0.240 0.240 9 0.720 0.720 7 0.560 0.560 6 0.480 0.480 2 0.160 0.160 27 2.160 2.160

43.654 8.040 35.614 1.608 106.791 23.661 83.130 4.732 77.859 20.655 57.204 4.131 81.940 15.975 65.965 3.195 53.001 7.533 45.468 1.507 363.245 75.864 287.381 15.173( D )

Loa; lgk;rk leqg dks fjoksyfoax QUM Hkqxrku(Revolving Fund to SHG (60% minimum)

No. 19 4.986 4.986 56 14.040 14.040 46 11.590 11.590 38 9.628 9.628 18 4.527 4.527 177 44.770 44.770

m/keh O;fDr dks fjoksyfoax QUM Hkqxrku Revolving Fundto enterprising individual (10% maximum)

No. 2 0.500 0.500 8 2.000 2.000 7 1.750 1.750 5 1.250 1.250 2 0.500 0.500 24 6.000 6.000

Loa; lgk;rk leqg dks QsMjs'ku ds }kjk vuqnku jkf'kHkqxrku Grant in aid to enterprising SHG or Federationof SHGs individual (30% maximum)

No. 1 1.750 1.750 3 5.250 5.250 3 5.250 5.250 2 3.5 3.5 1 1.75 1.75 10 17.500 17.500

eqxhZikyu No. 2 3.000 3.000 8 12.000 12.000 5 7.500 7.500 4 6.000 6.000 2 3.000 3.000 21 31.500 31.500eNyh ikyu No. 0 0.000 0.000 1 5.000 5.000 1 5.000 5.000 0 0.000 0.000 0 0.000 0.000 2 10.000 10.000mPp f’k{kk No. 4 0.400 0.400 11 1.100 1.100 9 0.900 0.900 7 0.700 0.700 2 0.200 0.200 33 3.300 3.300rduhdh izf’k{k.k No. 8 0.800 0.800 24 2.400 2.400 21 2.100 2.100 16 1.600 1.600 77 7.700 7.700 146 14.600 14.600i'kq chek ;kstuk No. 201 0.804 0.804 593 2.372 2.372 517 2.068 2.068 376 1.504 1.504 188 0.752 0.752 1875 7.500 7.500

12.240 7.236 5.004 0.000 44.162 21.290 22.872 0.000 36.158 18.590 17.568 0.000 24.182 14.378 9.804 0.000 18.429 6.777 11.652 0.000 135.170 68.270 66.90 0.000( E )

dUlksfyMs'ku (Consolidation) 2.412 2.412 7.097 7.0965 6.197 6.1965 4.793 4.7925 2.259 2.259 22.757 22.757

GRAND TOTAL 122.53 80.40 42.14 5.21 351.17 236.55 114.62 11.61 305.17 206.55 98.63 6.48 238.56 159.75 78.80 7.69 133.94 75.30 58.64 4.59 1151.38 758.55 392.83 35.58

vdf̀"k Hkwfe ij dk;Z (Conservation measures for non arable land

G.P. - PAPURANA

mRiknu fodkl xfrfof/k;k (Production measures for arable land

Activity Unit

G.P. - BARAU G.P. - KHAR KHERA

Total (A)

Unit Cost

Proposed Development PlanPreparatory Phase Activities

WD&SC P.S.- KHETRI

Project Manager, WCDC

WD&SC.Distt.:- Jhunjhunu (Raj.)

Consolidation 3%Total Livelihood

ukyk mipkj dk;Z (Drainage line treatment

Production System (10%)

Livelihood System 9 %Total Production System

Assistant Engineer, PIA

vkthfodk ,oa thoksiktZu xfrfof/k;ka (Livelihood System)

G.P. - BEELWA TOTAL

futh df̀"k Hkwfe ij dk;Z

Total (B)

G.P. - NANGALI SALEDISINGH

Natural resource management (56%)Conservation measures for arable land (private land)

Activity Unit Quantity Unit cost Total cost

Cost from

Project Fund

Quantity Unit cost

Convergence Fund

Beneficiary Contribution

Name of Convergence

Scheme

CVH (NRM) SC/ST/BPL "A" Type Ha 0 0.000 0 0.0741 0.000 0.000 MNREGS

CVH (NRM) SC/ST/BPL "B" Type Ha 0 0.000 0 0.1435 0.000 0.000 MNREGS

CVH (NRM) Other "A" Type Ha 1614 0.0736 118.807 118.807 9.505

CVH (NRM) Other "B" Type Ha 595 0.1435 85.371 85.371 6.830

Weste Weir "A"Type No 158 0.185 29.230 29.230 2.338Weste Weir "B"Type No 58 0.269 15.602 15.602 1.248Farm Pond No 8 0.759 16.695 6.069 14 0.759 10.626 0.485 MNREGS

Total 265.70 255.08 10.63 20.41

¼vd`f"k Hkwfe½pjkxkg fodkl Ha 125 0.7313 91.411 91.411NADI IN P.D BLOCK No 4 2.4290 9.716 9.716

pjkxkg fodkl (Private Farmer)

Ha 0 0.0609 0.000 0.000 0.000

Open Contour Trench Ha 211 0.113 51.763 23.843 250 0.112 27.920 MNREGS

Total 152.89 124.97 27.92 0.00

ukyk mipkj dk;ZMasanery Check Dam No 16 20.310 20.310 MNREGS

M.M.S. No 5 24.420 24.420 MNREGS

Total 44.73 44.73 0.00 0.00GRAND TOTAL 463.324 424.778 38.55 20.406

Livelihood System ( 9 %)Revolving Fund to SHG (60 % minimum) No 177 0.25000 44.770 44.770

Revolving Fund to enterprising individual (10 % maximum )

No 24 0.25000 6.000 6.000

Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum )

No 10 1.75000 17.500 17.500

eqxhZikyu No 21 31.500 21 1.5 31.500 ANIMAL HUSBANDRY

eNyh ikyu No 2 10.000 2 5 10.000 ANIMAL HUSBANDRY

mPp f’k{kk No 33 3.300 33 0.1 3.300 SOCIAL WALFAIR

rduhdh izf’k{k.k No 146 14.600 146 0.1 14.600 Rudset/ILFS

i'kq chek ;kstuk No 1875 7.500 1875 0.004 7.500 ANIMAL HUSBANDRY

Total 135.170 68.270 66.900

CHAPTER - I VActivity wise Total Abstract of cost

tyxzg.k fodkl dk;Z pj.k ( 56%)d`f"k Hkwfe dk;Z ¼vflafpr½

Activity Unit Quantity Unit cost Total cost

Cost from

Project Fund

Quantity Unit cost

Convergence Fund

Beneficiary Contribution

Name of Convergence

Scheme

CHAPTER - I VActivity wise Total Abstract of cost

Production System (10%)A.I. No 6031 0.0015 9.047 9.047 0 0.0015 0.000 1.809 ANIMAL

HUSBANDRY

A.H. CAMP No 40 9.600 40 0.24 9.600 ANIMAL HUSBANDRY

Manger Construction No 420 0.0080 3.360 3.360 0 0.672

[kjhQ No 483 11.080 11.080 0 2.216

jch No 209 5.297 5.297 0 1.059

Qynkj ikS/kkjksi.k Ha 39 0.24 84.491 9.360 127 0.5916 75.131 1.872 MNREGS

usMsi dEiksLV No 274 0.02 5.480 5.480 0 1.096

d`f"k Hkwfe (cvh Pro.) Other Alu

Ha 584 0.01752 29.198 10.232 1135 0.0167 18.966 2.046 MNREGS

d`f"k Hkwfe (cvh Pro.) Other Alu+Kar

Ha 81 0.18771 83.884 15.205 409 0.1679 68.679 3.041 MNREGS

Inovative WorksKitchen garden KIT No 756 0.009 6.804 6.804 1.361

tSfod ckM+ Ha 192 23.808 192 0.124 23.808 OTHERS

Qwyksa dh [ksrh Ha 31 7.440 31 0.24 7.440 HORTICULTURE

elkyk [ksrh Ha 8 1.864 8 0.233 1.864 HORTICULTURE

vkS"k/kh;k ikSa/kksa dh [ksrh Ha 5 0.750 5 0.15 0.750 HORTICULTURE

ulZjh LFkkiuk (25000 Forest Plant/- Family)

No 19 14.250 19 0.75 14.250 MNREGS

ftIle ls Hkwfe lq/kkj Ha 174 1.218 174 0.007 1.218 AGRICULTURE

flapkbZ gsrq ikbZi ykbZu No 64 9.600 64 0.15 9.600 AGRICULTURE

fLaizDyj flLVe Ha 41 18.450 41 0.45 18.450 AGRICULTURE

fMªi flapkbZ ;kstuk Ha 22 9.240 22 0.42 9.240 AGRICULTURE

d`f"k ;a= ¼Lis;j½ No 9 0.450 9 0.05 0.450 AGRICULTURE

ikS/k laj{k.k ;a= No 8 0.080 8 0.01 0.080 AGRICULTURE

uhe mRiknu No 39 0.195 39 0.005 0.195 MNREGS

xzhu gkml LFkkiuk Ha 17 25.500 17 1.5 25.500 HORTICULTURE

ckal mRiknu Ha 27 2.160 27 0.08 2.160 HORTICULTURE

Total 363.245 75.864 287.381 15.173GRAND TOTAL 961.74 568.91 392.83 35.58

SignaturesPIA P.S. Khetri

Distt. - JhunjhunuProject Manager, WCDC

Distt. - JHUNJHUNU

*Tentative and will vary during execution according to beneficiary

Signatures

CHAPTER – V

Annual Action Plan Through Project Fund 5057 0.15 758.55

(A)

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinAdmn. 75.855 3.793 11.378 24.274 21.239 15.171 75.855

Monitoring 7.586 3.413 1.896 2.276 7.586Evaluation 7.586 0.759 3.034 3.793 7.586

EPA 30.342 30.342 30.342I & CB 37.928 3.189 18.928 8.677 3.553 3.581 37.928DPR 7.586 7.586 7.586

Total (A) 22% 166.881 44.909 30.306 37.122 29.723 24.820 166.881(B)

Earthen Bund/ CVH "A" Type Ha 1614 7361 118.807 542 39.897 711 52.337 361 26.573 1614 118.807Earthen Bund/ CVH "B" Type Ha 595 14348 85.371 235 33.718 247 35.440 113 16.213 595 85.371Khet talai / Farm pond No 8 75857 6.069 3 2.276 3 2.276 2 1.517 8 6.069Weste weir "A" Type No 158 18500 29.230 50 9.250 70 12.950 38 7.030 158 29.230Weste weir "B" Type No 58 26900 15.602 20 5.380 24 6.456 14 3.766 58 15.602

Pasture Development Ha 125 73129 91.411 40 29.252 60 43.877 25 18.282 125 91.4113Water Harvesting Structure/ Nadi

No 4 242900 9.716 1 2.429 2 4.858 1 2.429 4 9.716

Pasture Development (Private Farmer)

Ha 0 6092 0.000 0 0.000 0 0.000 0 0.000 0 0.000

Open Contour trench Ha 211 11300 23.843 90 10.170 90 10.170 31 3.503 211 23.843

Drainage line treatment Masonery Check Dam No 16 20.310 6 7.340 7 9.160 3 3.810 16 20.310MMS No 5 24.42 2 12.000 3 12.110 0 0.310 5 24.42

Total (B) 424.778 151.711 189.633 83.434 424.778

( C )

A.I. No 6031 150 9.047 2801 4.20 1700 2.55 980 1.47 550 0.83 6031 9.047

Manger Construction No 420 800 3.360 78 0.62 142 1.14 173 1.38 27 0.22 420 3.36

Kharif Demonstration No 483 11.080 96 2.168 144 3.269 155 3.560 88 2.082 483 11.080

Rabi Demonstration No 209 5.297 43 1.046 66 1.684 61 1.506 39 1.061 209 5.297

Horticulture plantation Ha 39 24000 9.360 6 1.440 16 3.840 13 3.120 4 0.96 39 9.360

Nedep Compost No 274 2000 5.480 55 1.100 96 1.920 96 1.920 27 0.54 274 5.480

Preparatory phase activities capacity building trainings & EPAActivity Unit Quantity Unit

CostTotal cost

1st year 2nd year 3rd year 4th year

Conservation measures for non arable land

Production System (10%)Production measures for arable land

5th year 6th year Total

Natural resource management(56%) Conservation measures for arable land(private land)

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 areindicative and can vary from project to project. Also this if PIA feels necessary to make it GP Wise it can add pages.

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy FinActivity Unit Quantity Unit Cost

Total cost

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

Alovira on farmbunding Ha 584 1752 10.232 86 1.507 200 3.504 266 4.660 32 0.561 584 10.232Alovira + Karonda on farmbunding

Ha 81 18771 15.205 10 1.877 33 6.194 34 6.382 4 0.751 81 15.205

Vegetables Kit No 756 900 6.804 135 1.215 272 2.448 283 2.547 66 0.594 756 6.804

Revolving Fund to SHG (60 % minimum )

No 177 25000 44.770 18 4.500 64 16.000 61 15.250 34 9.020 177 44.770

Revolving Fund to enterprising individual (10 % maximum )

No 24 25000 6.000 5 1.250 6 1.500 9 2.250 4 1.000 24 6.000

Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum )

No 10 175000 17.500 1 1.750 3 5.250 3 5.250 3 5.250 10 17.500

Total (C) 144.133 22.679 49.296 49.299 22.859 9088 144.133(D) Consolidation 22.7565 22.757 22.757

Grand Total 758.55 44.909 204.696 276.052 162.456 70.436 758.55

Singature SingaturePIA P.S. - Khetri Project Manager

WCDC Distt. - Jhunjhunu

Livelihood System 9%

Annual Action Plan (Through Convergence)

(A)

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin(B)

Khet talai / Farm pond No 14 0.759 10.626 3 2.277 4 3.036 3 2.277 4 3.036 14 10.626

Open Contour trench Ha 250 0.112 27.920 63 7.036 62 6.924 63 7.036 62 6.924 250 27.920

Total (B) 38.546 9.313 9.960 9.313 9.960 38.546

( C )

A.H. camp No 40 0.24 9.600 10 2.400 10 2.400 10 2.400 10 2.400 40 9.600Horticulture plantation Ha 127 0.5916 75.131 32 18.931 32 18.931 32 18.931 31 18.339 127 75.131Alovira on farmbunding Ha 1135 0.0167 18.966 284 4.746 283 4.729 284 4.746 284 4.746 1135 18.966Alovira + Karonda on farmbunding

Ha 409 0.1679 68.679 102 17.128 102 17.128 103 17.296 102 17.128 409 68.679

tSfod ckM+ Ha 192 0.124 23.808 48 5.952 48 5.952 48 5.952 48 5.952 192 23.808

Qwyksa dh [ksrh Ha 31 0.24 7.440 8 1.920 8 1.920 8 1.920 7 1.680 31 7.440

elkyk [ksrh Ha 8 0.233 1.864 2 0.466 2 0.466 2 0.466 2 0.466 8 1.864

vkS"k/kh;k ikSa/kksa dh [ksrh Ha 5 0.15 0.750 1 0.150 1 0.150 2 0.300 1 0.150 5 0.750

ulZjh LFkkiuk (25000 Forest Plant/- Family)

No 19 0.75 14.250 5 3.750 4 3.000 5 3.750 5 3.750 19 14.250

ftIle ls Hkwfe lq/kkj Ha 174 0.007 1.218 43 0.301 44 0.308 43 0.301 44 0.308 174 1.218

flapkbZ gsrq ikbZi ykbZu No 64 0.15 9.600 16 2.400 16 2.400 16 2.400 16 2.400 64 9.600

fLaizDyj flLVe Ha 41 0.45 18.450 10 4.500 10 4.500 10 4.500 11 4.950 41 18.450

fMªi flapkbZ ;kstuk Ha 22 0.42 9.240 6 2.520 5 2.100 6 2.520 5 2.100 22 9.240

d`f"k ;a= ¼Lis;j½ No 9 0.05 0.450 2 0.100 3 0.150 2 0.100 2 0.100 9 0.450

ikS/k laj{k.k ;a= No 8 0.01 0.080 2 0.020 2 0.020 2 0.020 2 0.020 8 0.080

uhe mRiknu No 39 0.005 0.195 10 0.050 10 0.050 10 0.050 9 0.045 39 0.195

xzhu gkml LFkkiuk Ha 17 1.5 25.500 4 6.000 5 7.500 4 6.000 4 6.000 17 25.500

ckal mRiknu Ha 27 0.08 2.160 6 0.480 7 0.560 7 0.560 7 0.560 27 2.160

eqxhZikyu No 21 1.5 31.500 5 7.500 5 7.500 6 9.000 5 7.500 21 31.500

eNyh ikyu No 2 5 10.000 1 5.000 0.000 1 5.000 0.000 2 10.000

mPp f’k{kk No 33 0.1 3.300 8 0.800 8 0.800 9 0.900 8 0.800 33 3.300

Preparatory phase activities capacity building trainings & EPA4th year 5th year 6th yearActivity Unit Quantity Unit

CostTotal cost

1st year

Livelihood System 9%

Total

Natural resource management(56%) Conservation measures for arable land(private land)

Conservation measures for non arable land

Production System (10%)Production measures for arable land

2nd year 3rd year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin4th year 5th year 6th yearActivity Unit Quantity Unit

CostTotal cost

1st year Total2nd year 3rd year

rduhdh izf’k{k.k No 146 0.1 14.600 36 3.600 37 3.700 36 3.600 37 3.700 146 14.600

i'kq chek ;kstuk No 1875 0.004 7.500 469 1.876 469 1.876 468 1.872 469 1.876 1875 7.500

Total (C) 354.281 90.589 86.139 92.583 84.969 0 354.281(D) Consolidation 0 0.000

Grand Total 392.83 99.902 96.099 101.896 94.930 392.83

Singature SingaturePIA P.S. - Khetri Project Manager

WCDC Distt. - Jhunjhunu

CHAPTER – VI EXPECTED OUT COMES

1 2 3 4 5 6 S. No. Item Unit of

measurement Pre-project

Status Expected Post-project Status Remarks

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

Meters 42.70 40.50

2 Ground water structures repaired/ rejuvenated No. - - 3 Quality of drinking water Description NA NA 4 Availability of drinking water Description 648840/-day 704050 5 Change in irrigated Area Ha 870 930 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha 3079 3350 I Area under single crop Ha 2805 3100 Ii Area under double crop Ha 710 800 Iii Area under multiple crop Ha - 8 Change in cultivated Area Ha

9 yield of major crops of area

Yield of Bajra q/ha 8.20 8.60 Yield of Wheat q/ha 27.45 29.10 Yield of Gram q/ha 8.16 8.50 Yield of Mustard q/ha 10.65 11.20

10 production of major crops of area

Production of Bajra ton 1657.04 1822.74 Production of Wheat ton 864.67 952.13 Production of Gram ton 118.32 130.25 Production of Mustard ton 266.25 293.15

11 Area under vegetation Ha 5 20 12 Area under horticulture Ha 4 11 13 Area under fuel Ha - - 14 Area under Fodder Ha 3079 3350 15 Fodder production Q 56985 123255 16 Milk production Litres/day 27482 28955 17 SHGs Active No. 8 185 18 No. of enterprising individuals No. 7 34 19 Income Rs.in la 0.124 0.20 20 Migration No. 2326 1810 21 SHG Federations formed No. 0 10

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.

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 available 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.

CHAPTER - VIII Enclosures

a. Location –District, block, village, Watershed Location Map

b. Map of JHUNJHUNU (IWMP – X) Project (Watershed Boundary

demarcation in cadastral & Topo Sheet)

c. PRA Map (along with photos & paper drawing)

d. Treatment map (Indicate proposed works)

e. Cadastral Map on watershed boundary

f. Information on Soils, Soil fertility, Land capability, Soil chemical problems

like salinity, alkalinity

g. Land Use Land Cover map

h. Information on existing water harvesting structures & well inventory along

with GPS co-ordinates.

i. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram Sabah for EPA approval

Proceedings of gram Sabah Resolution for committee constitution

Proceedings of gram Sabah 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. KHETRI

Project Manager, WCDC

WD & SC. Distt.- JHUNJHUNU

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Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin1 No. of trainings planned 0 14 18 7 6 452 No. of persons to be trained 0 258 270 76 74 678

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin1 No. of trainings planned 20 38 20 15 9 1022 No. of persons to be trained 522 1152 542 372 218 2806

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin1 No. of trainings planned 2 1 32 No. of persons to be trained 12 6 18

S. No.

12.93

2013-2014 2014-2015 2015-2016

0.8222.97

S. No. 2014-2015 2015-20162012-2013 2013-2014

Head

Head Financial year

2017-2018

0

2016-2017

TOTAL

1.24

2012-2013

2017-2018

Amount (Rs. In Lackh)Financial year

2016-2017

2.96 9.102

S. No. Head

2012-2013 2013-2014 2014-2015

PIA Level Capacity building plan Proposed Traget of Project IMWP-X

SLNA Level Capacity building plan Proposed Traget of Project IMWP-X

1.67 1.33

WCDC Level Capacity building plan Proposed Traget of Project IMWP-X

2015-2016 2016-2017 2017-2018

3.57 1.32

TOTAL

TOTAL

Amount (Rs. In Lackh)

1.517


19.722

1.016 0.501

WCDC Level Proposed Traget of Project IMWP-X

2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 TOTAL1 Administrative (0%) 0 0 0 0 0 0.0002 Capacity building (1.3%) 9.861 0 3.735 3.396 1.463 1.267 9.8613 Monitoring (0.20%) 1.517 0 0.303 0.607 0 0.607 1.5174 Preparation of Dpr 0 0 0 0 0 0.0005 Any Other/Consolident (0.1%) 0.758 0 0 0 0 0.758 0.758

TOTAL 12.136 0.000 4.038 4.003 1.463 2.632 12.136

PIA Level Proposed Traget of Project IMWP-X

2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 TOTAL1 Administrative (10%) 75.855 3.793 11.378 24.274 21.239 15.17 75.8552 Capacity building (3.65%) 27.687 3.033 15.935 3.922 2.47 2.327 27.6873 Monitoring (0.60%) 4.551 0 2.654 0.949 0 0.948 4.5514 Preparation of Dpr (1%) 7.586 7.586 0 0 0 0 7.5865 Any Other/consolident (0.2%) 1.517 0 0 0 0 1.517 1.5176 EPA (4%) 30.342 30.342 0 0 0 0 30.342

TOTAL 147.538 44.754 29.967 29.145 23.709 19.963 147.538

SLNA Level Proposed Traget of Project IMWP-X

2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 TOTAL1 Evalution (1%) 7.586 0 0.758 3.034 3.794 0 7.5862 Capacity building 0.05%) 0.380 0 0.38 0 0 0 0.3803 Monitoring (0.20%) 1.517 0 0.303 0.607 0 0.607 1.5174 Any Other/consolident (0.10%) 0.759 0 0 0 0 0.759 0.759

TOTAL 10.242 0.000 1.441 3.641 3.794 1.366 10.242

2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 TOTAL1 Administrative (10%) 75.855 3.793 11.378 24.274 21.239 15.171 75.8552 Capacity building (5%) 37.928 3.033 20.050 7.318 3.933 3.594 37.9283 Monitoring (1%) 7.585 0 3.260 2.163 0 2.162 7.5854 Preparation of Dpr (1%) 7.586 7.586 0 0 0 0 7.5865 Any Other/consolident (0.4%) 3.034 0 0 0 0 3.034 3.0346 EPA (4%) 30.342 30.342 0 0 0 0 30.3427 Evalution (1%) 7.586 0 0.758 3.034 3.794 0 7.586

TOTAL 169.916 44.754 35.446 36.789 28.966 23.961 169.916

No. Head

No.Amount (Rs. In Lackh)

Financial year

No. Head

Head

Total Target

Financial year Amount (Rs. In Lackh)

Total Target

Total Target


No. Head Total Target

Total Amount (Rs. In Lackh)Financial year

PIA Level Proposed Traget of Project IMWP-X Financial Target (Watershed works )

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 TOTAL1.1 Land Development (Productive use)

1.1.1 Afforestation

1.1.2 Horticulture 1.1.3 Agriculture

1.1.4 Pasture Govt.Land ) 29.252 43.877 18.282 91.4111.1.5 Pasture (private farmer ) 0 0 0 0.000

1.1.6 Open countur tranch 10.17 10.17 3.503 23.843

TOTAL (PASTURE) 39.422 54.047 21.785 115.2541.2 Soil & Moisture Conservation 1.2.1 Staggered trenching

1.2.2 Countour Bunding/CVH 73.615 87.777 42.786 204.1781.2.3 Graded Bunding 1.2.4 Bench Terracing

1.2.5 Others / Wasteweir 14.63 19.406 10.796 44.832

1.3 Vegetative and Engineering Struclure 1.3.1 Earthen Checks

1.3.2 Brushwood Checks

1.3.3 Gully plugs 1.3.4 Loose bolder1.3.5 Gabion Structure 1.3.6 Others

1.4 Water Harvesting Structure (new Created)

1.4.1 Farm ponds 2.276 2.276 1.517 6.069

1.4.2 Check dams /MCD 7.34 9.16 3.81 20.3101.4.3 Nallah Bunds / MMS 12 12.11 0.31 24.4201.4.4 Percolation tanks/ Nadi 2.429 4.858 2.429 9.7161.4.5Groun wter recharge structure 0.0001.4.6 Others road side plantation 0 0 0 0.000

TOTAL (NRM) 112.290 135.587 61.648 309.525

1.5 Water Harvesting structure (renovated) 1.5.1 Farm ponds

1.5.2 Check dams 1.5.3 Nallah Bunds 1.5.4 Percolation tanks1.5.5Groun wter recharge structure 1.5.6 Others

Financial year Amount in Lackh

Name of Head Name of Activity Name of subactivity

1. WatershedDevelopment Works

PIA Level Proposed Traget of Project IMWP-X Financial Target (Watershed works )

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 TOTALFinancial year

Amount in LackhName of Head Name of Activity Name of subactivity

2. Livelihoodactivites for theasset - lesspersons

2.1 plan for Livelihood activities

2.1.1 Revolving Fund to SHG 4.500 16.000 15.250 9.020 44.770

2.1.2 Revolving Fund to Enterprising Individual 1.250 1.500 2.250 1.000 6.0002.1.3 Grant in aid to Enterprising SHG or Federation of SHGs Individual

1.750 5.250 5.250 5.250 17.500

TOTAL (LIVELIHOOD) 7.500 22.750 22.750 15.270 68.2703. Productionsystem & micro -enterprises

3.1 Others 3.1 .1 Kharif Demonstration 2.168 3.269 3.56 2.082 11.079

3.1 .2 Rabi Demonstration 1.046 1.684 1.506 1.061 5.2973.1.3 Horticulture plantation 1.44 3.84 3.12 0.96 9.3603.1.4 Nedep Compost 1.1 1.92 1.92 0.54 5.4803.1.5 Alovira on farmbunding 1.507 3.504 4.66 0.561 10.2323.1.6 Alovira + Karonda on farmbunding 1.877 6.194 6.382 0.751 15.2043.1.7 Vegetables Kit 1.215 2.448 2.547 0.594 6.8043.1.8 A.I. 4.202 2.55 1.47 0.825 9.0473.1.9 Manger Construction 0.624 1.136 1.384 0.216 3.360TOTAL (PRODUCTION) 15.179 26.545 26.549 7.590 75.863

174.391 238.929 132.732 22.860 568.912Any Other/consolident (2.6%) 19.722 19.722

174.391 238.929 132.732 42.582 588.634G. TOTAL

TOTAL

PIA Level Proposed Traget of Project IMWP-X Physical Target (watershed works)

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 TOTAL1.1 Land Development (Productive use)

1.1.1 Afforestation (on wasteland) ha 0

1.1.1 Afforestation (on total land including wasteland)

ha 0

1.1.2 Horticulture (on wasteland) ha 0

1.1.2 Horticulture (on total land including wasteland) ha 0

1.1.3 Agriculture (on total land including wasteland) ha 0

1.1.4 Pasture (on wasteland) ha 40 60 25 125

1.1.4 Pasture (on total land including wasteland) ha 0 0 0 0

1.1.5 Others No. 01.2 Soil & Moisture Conservation 1.2.1 Staggered trenching ha 0

1.2.2 Countour Bunding ha 777 958 474 22091.2.3 Graded Bunding ha 01.2.4 Bench Terracing ha 01.2.5 Others ha/no 70 94 52 216

1.3 Vegetative and Engineering Struclure

1.3.1 Earthen Checks / nadi

Cubic meter 0

1.3.2 Brushwood Checks Rmt 0

1.3.3 Gully plugs Cubic meter 0

1.3.4 Loose bolder Cubic meter 0

Financial year

1. Watershed Development Works

Name of Activity Name of Head Unit


2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 TOTALFinancial year Name of Activity Name of Head Unit

1.3.5 Gabion Structure Cubic meter 0

1.3.6 Others Cubic meter 0

1.4 Water Harvesting Structure (new Created) 1.4.1 Farm ponds nos 3 3 2 8

1.4.2 Check dams / MCD nos 6 7 3 161.4.3 Nallah Bunds /MMS nos 2 3 0 51.4.4 Percolation tanks nos 1 2 1 41.4.5Groun wter recharge structure nos 0

1.4.6 Others nos 01.5 Water Harvesting structure (renovated) 1.5.1 Farm ponds nos 0

1.5.2 Check dams / nos 01.5.3 Nallah Bunds nos 01.5.4 Percolation tanks nos 01.5.5Groun wter recharge structure nos 0

1.5.6 Others nos 01.6 Water Harvesting Structure (Storage capacity new Created structures)

1.6.1 Farm ponds Cubic meter 1500 1500 1000 4000

1.6.2 Check dams /MCD Cubic meter 6336 7392 3173 16901

1.6.3 Nallah Bunds /MMS Cubic meter 3773 7747 11520

1.6.4 Percolation tanks Cubic meter 1500 3000 1500 6000

1.6.5Groun wter recharge structure 8

Cubic meter 0

1.6.6 Others Cubic meter 0



1.7 Water Harvesting structure (storage capacity renovated structures)

1.7.1 Farm ponds Cubic meter 0

1.7.2 Check dams /MCD Cubic meter 0

1.7.3 Nallah Bunds Cubic meter 0

1.7.4 Percolation tanks Cubic meter 0

1.7.5Groun wter recharge structure

Cubic meter 0

1.7.6 Nadi Cubic meter 0

2. EPA 2.1 No of EPA activities nos 02.2 No. of water extracting unit creadted nos 0

3. Institution & Capacity Building 3.1 SHG Formation (Newly

created) 3.1.1 No. of SHG nos 0

3.1.2 Total No. of SHG Members nos 0

3.2.1 No. of SHG Assised nos 0

3.2.2 Total No. of SHG Members nos 0

3.3 UG Formation 3.3.1 No. of UD nos 03.3.2 Total No. of UGs Members nos 0

3.4 Formation of federation 3.4.1 No. of Federation nos 03.4.4Total No. of Members of Federation nos 0

3.5 Capacity Building 3.5.1 No of Training nos 03.5.2 No of Persons Trained nos 0



4. Livelihood activites for the asset - less persons

4.1 No. of activities 4.1.1 Revolving Fund to SHG nos 0

4.1.2 Revolving Fund to Enterprising Individual nos 0

4.1.3 Grant in aid to Enterprising SHG or Federation of SHGs Individual

nos 0

4.2 No. of Beneficiaries 4.2.1 Revolving Fund to SHG nos 18 64 61 37 180

4.2.2 Revolving Fund to Enterprising Individual nos 5 6 9 4 24

4.2.3 Grant in aid to Enterprising SHG or Federation of SHGs Individual

nos 1 3 3 3 10

Total 24 73 73 44 214Other 0

5. Production system & micro - enterprises

5.1 Kharif Demonstration nos 96 144 155 88 483

5.2 Rabi Demonstration nos 43 66 61 39 2095.3 Horticulture plantation nos 6 16 13 4 395.4 Nedep Compost nos 55 96 96 27 2745.5 Alovira on farmbunding nos 86 200 266 32 5845.6 Alovira + Karonda on farmbunding 5.3.1 No. of activities nos 10 33 34 4 81

5.7 Vegetables Kit 5.3.2 No. of Beneficiaries nos 135 272 283 66 756

5.8 A.I. nos 2801 1700 980 550 60315.9 Manger Construction nos 78 142 173 27 420

Sub Total Other 3310 2669 2061 837 8877

IND

EX MAP OF P. S. :- K

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NJH

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