water.rajasthan.gov.inwater.rajasthan.gov.in/content/dam/water/watershed...1 PM ,DWDU Sh. Ganga Singh Rathore Project Manager, IWMP, ZP, Jaisalmer 2 Address with contact no., website

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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 -46/2011-12 project, at P.S. SAM District Jaisalmer is

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

2012.

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

Signature Signature Signature Signature Signature Signature

Chairman/ Secretary

WC

WDT

members

Junior

Engineer

P.S.SAM

Assistant

Engineer &

PIA

P.S.SAM

Project

Manager,WCDC

Distt.Jaisalmer

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General features of watershed

S.No. Name of Project(as per GOI) IWMP-46 2011-12

a) Name of Catchment Devikot,Rama,Sitorai

b) Name of watershed area(local

name) Kathora

c) Project Area 5150 ha.

d) Net treatable Area 5000 ha.

e) Cost of Project 750 lac

f) Cost/hectare 15,000

g) Year of Sanction 2011-12

h) Watershed Code Cluster

i) No. of Gram Panchayats in

project area 3

j) No. of villages in project

area 4

k) Type of Project Desert

l) Elevation (metres) 190

m) Slope range (%) 0-5%

Macro/micro Name of Gram

Panchayat

Name of Villages

Covered

Cluster Devikot Unda

Rama Koda

Sumiliyai

Sitorai Kathora

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1. Average Annual Rainfall (mm)

S.No. Year Average Annual

Rainfall(mm)

1 2010 361

2 2009 72

3 2008 112

4 2007 142

5 2006 501

6 2005 176

7 2004 42

8 2003 137

9 2002 31

10 2001 361

2. Average Monthly rainfall (last ten years)

S.No. Month Rainfall(mm)

1 June 23.83

2 July 30.86

3 August 105.5

4 September 43.23

3. Maximum rainfall intensity (mm)

S.No. Duration Rainfall

intensity(mm)

1 15 minute duration 40 mm



4. Temperature (Degree C)

S.No. Season Max Min

1 Summer Season 49º C 32º C

2 Winter Season 26º C 4º C

3 Rainy Season 35º C 24º C

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

S.No. Season PET

1 Summer 3200 mm

2 Winter 2464 mm

3 Rainy 2784 mm

6. Runoff1 Peak Rate (cum/hr) No runoff at out let

2 Total run off volume of rainy

season (ha.m.) 14.37 ha-m

3 Time of return of maximum flood 5

years

10

years

In-

Year

Nil Nil Nil

4 Periodicity of Drought in village

area

3 7

Other Developmented Schemes in the Project Area

S

.

N

o

Scheme

Name of

the

departme

nt

Key

interventions

under the

Scheme

Targeted

Beneficiar

ies

Provisions

Under

the Scheme

1 MAHANREGA

Rural

Dev. &

Panchayat

i Raj

Departmen

t

Providing

Employment

1799

174 lac

2 TFC - 15.50 lac

3 SFC - 9.25 lac

4 BRGF TSC -

22.50 lac 5 SGS IAY -

Details of infrastructure in the project areas

Parameters Status

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

all-weather road 4

2 No. of villages provided with electricity 4 3 No. of households without access to drinking water 0

4 No. of educational institutions : P S HS VI

Primary(P)/Secondary(S)/Higher Secondary(HS)/

vocational institution(VI) 1 0 0 3

5 No. of villages with access to Primary Health Centre 2

6 No. of villages with access to Veterinary Dispensary 1 7 No. of villages with access to Post Office 2 8 No. of villages with access to Banks 1 9 No. of villages with access to Markets/ mandis 0

10 No. of villages with access to Agro-industries 0 Total quantity of surplus milk 720 Ltr. 11 No. of milk collection centres U S PA O

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

others (O)) 0 0 3 0

12 No. of villages with access to Anganwadi Centre 4

13 Any other facilities with no. of villages (please

specify)

---

14 Nearest KVK Jaisalmer

15 cooperative society 0

16 NGOs 0 0 0 3

17 Credit institutions

(i) Bank 1

(ii) Cooperative Society 1

18 Agro Service Centre's 0

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WCDC Details

PIA particulars

WDT Particulars:

S.No Particulars Details of DWDU

1 PM ,DWDU Sh. Ganga Singh Rathore Project

Manager, IWMP, ZP, Jaisalmer

2 Address with contact no.,

website

PM WCDC District Jaisalmer, ZP

Jaisalmer

3 Telephone 02992-250712

4 Fax 02992-250712

5 E-mail [email protected]

S.No Particulars Details of PIA

1 Name of PIA Sh. Aidan Singh Rathore

2 Designation Assist. Engineer

3 Address with contact

no., website

AEN. (IWMP) P.S. Sam

4 Telephone 02992-250922

5 E-mail [email protected]

S.

No

Name of WDT

member M/F Age

Qualificati

on

Experience

in

watershed

(Yrs)

Description

of

professiona

l training

Role/

Function

1 Sh Ashok

Kumar M 35

B.Sc.

(A.g)

1 Agricultu

re 2 Sh.

Balabaksh M 40 L.S.A

3 Animal

Husbandry3 Smt Shaarda

chhangani F 42 B.A.

1 SHG

4 Sh Chhanga

ram M 22 L.S.A

1 Animal

Husbandry

Details of Watershed Committees (WC)

Wc- Gram panchayat Devikot

S.

No

.

Name of

WCs

Date

of

Gram

Sabh

a

for

WC

Date of

Registra

tion as

a

Society

(dd/mm/y

yyy

Designati

on Name

M/

F

SC/

ST/OB

C/

Gener

al

Landle

ss/

MF/SF/

BF

Name of

UG/SHG

Education

al

qualifica

tion

1

Unda

11.01.12

Preside

nt Sh. Prem singh M Gen MF UG Secondary

Secreta

rySh. Samundra singh

M Gen MF UG Secondary

Member’

s Sh. Motu Ram

M Sc MF UG Middle

Sh. Moola ram M Sc MF UG Middle

Sh. Har pal singh M Gen MF SHG Middle

Sh. Padam singh M Gen SF UG Middle

Sh. Megh singh M Gen SF UG Middle

Sh. Hukam singh M Gen SF UG Middle

Smt. Sada Devi F Sc MF SHG Primary

Sh. Devi singh M Gen MF SHG Middle

Wc – Gram Panchayat Sitorai

S.

No.

Name

of WCs

Date

of

Gram

Sabha

for

WC

Date of

Registra

tion as

a Society

(dd/mm/yyyy

Desig

nation Name M/F

SC/

ST/OBC/

General

Landl

ess/

MF/SF/

BF

Name

of

UG/SHG

Edu

cational

Quail

fication

2

Kathora

20.012.11

President Sh. Mahendra Kha M Obc MF UG Secondary

Secretary Sh. Narayan Ram M Sc MF UG Secondary

Member Sh. Toga Ram M Sc MF UG Middle

Sh. Kasam Ram M Sc MF UG Middle

Sh. Hamal Kha M obc MF UG Primary

Sh. Dhokal Ram M Sc SF UG Middle

Sh. Birbal M Obc SF UG Primary

Sh. Kaila Ram M Sc SF uG Middle

Sh. Gordhan Ram M Sc MF UG Primary

Sh. Reshama Ram M Sc MF UG Primary

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• Gram panchayat Devikot �Unda�

SHG – 1

s.no Name Father/husband name

Village Position

1 Jethi Jethmal singh Unda President

2 Har kanwar Tar singh Unda Secretary

3 Nijra Bhaga Ram Unda Treasurer

4 Papu Jala Ram Unda Member

5 Nenu Kumbha Ram Unda Member

6 Payara Birma Ram Unda Member

7 Tiddi Murar ram Unda Member

8 Buti Kabira ram Unda Member

9 Uday Kanwar Heer singh Unda Member

10 Mad kanwar Mahesha Ram Unda Member

• Gram panchayat Sitorai

SHG-2


Village Position

1 Sita Narayan Ram Kathora President

2 Krishana Sukhdev Kathora Secretary

3 Kamala Raymal Ram Kathora Treasurer

4 Bakhtu Dhokala Ram Kathora Member

5 Antari Haridev Kathora Member

6 Manju Birbal Ram Kathora Member

7 Lachhi Sanga Ram Kathora Member

8 Chirami Chaila Ram Kathora Member

9 Padamo Mahendra Ram Kathora Member

10 Pami Rana Ram Kathora Member

SHG-3


Village Position

1 Khatu Mire Kha Kathora President

2 Hanifa Kasam Kha Kathora Secretary

3 Karmi Mohmmad Kha Kathora Treasurer

4 Amedi Badhe Kha Kathora Member

5 Sarupi Mahendra Kha Kathora Member

6 Mishro Mubharakha Kha Kathora Member

7 Suratani Ali Kha Kathora Member

8 Tijo Rane Kha Kathora Member

9 Nenu Reshama Ram Kathora Member

10 Lachhi Arabh Kha Kathora Member

Users groups - 1

S.no User name Father name

1 Padam singh Bheem singh

2 Ganga Ram Surta Ram

3 Hukam singh Gaje singh

4 Deshala Ram Mishri Ram

5 Ganga Ram Surta Ram

6 Chandan singh Arjun singh

User Group – 2

S.no- User name Father name

1 Hukam singh Mool singh

2 Tiku Ram Chuna Ran

3 Mahesha Ram Taga Ram

4 Hukam singh Nakhat singh

5 Jalam singh Sahidan singh

6 Moola Ram Bharu Ram

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1 Puri devi Durga Ram

2 Rani Sadula Ram

3 Khagara Ram Khamana Ram

4 Birbal Ram Tulcha Ram

5 Amare Ram Hasam Ram

6 Sobhe kha Mishari Kha

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1 Abdul Kha Chandu Kha

2 Padama Ram Khamana Ram

3 Sere Kha Sighe Kha

4 Pannu Kha Sikku Kha

5 Lala Ram Kesara Ram

6 Gordhan Ram Banka Ram

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1 Krishana devi Sukhdev parihar

2 Sanga Ram Chaila Ram

3 Hem Nath Lumb Nath

4 Maldin Sobhe Kha

5 Reshma Ram Lagu Ram

6 Lale Kha Hasam Kha

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Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

7004 6029 13033 1821 607

Household Details

BPL

household

L.

Less

Large

Farmer

Small

FarmerM.

Farmer

Total

Household

SC

household

ST

household

96 19 32 65 68 280 67 3

Table 2.2 Development indicators

S.

No. Development Indicators State

Project

Area

1 Per capita income (Rs.) 27,000 5000

2 Poverty ratio 0.22 0.19

3 Literacy (%) 67 57

4 Sex Ratio 933 837

5 infant mortality rate 6.3% 6.9%

6 maternal mortality ratio 0.38% 0.8%

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Table 2.3(A) Proposed Land Under Treatment

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1 Devikot 2550 30 10 10 2500

2 Rama 2075 30 30 15 2000

3 Sitorai 525 15 10 0 500

Total 5150 75 50 25 5000

Table 2.3(B) Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land 1815 0 450 0 2265

Temporary fallow 0 0 1685 0 1685

Permanent fallow 0 0 520 0 520

Cultivated Rain fed 1815 0 450 0 2265

Cultivated irrigated 0 0 0 0 0

Net Sown Area 1850 0 200 0 2050

Net Area sown more 85 0 0 0 85

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Forest Land 0 0 0 0 0

Waste Land 0 0 357 0 357

Pastures 0 0 323 0 323

Total 1815 0 3335 0 5150

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Table 2.4 .(a) Agriculture and Horticulture Status

and Fuel Availability.

Cropping Status

S

.

N

o

.

Seaso

n

Crop

sown

Rainfed Irrigated Total

Varie

ty

Area

(ha)

Producti

on (Ton)

Product

ivity

(kg/ha)

Variet

y

Area

(ha)

Produc

tion

(Ton)

Produc

tivity

(kg/ha

)

Area

(ha)

Produc

tion

(Ton)

1 Khari

f Bajra

HHB

67 1230

437 355 0 0 0 0 1230

437

Moong K

851 513

312 608 0 0 0 0 513

312

Gaur RBC

936 307

157 510 0 0 0 0 307

157 2 Rabi Mustur

ed 0 0 0 0 0 60 29 496 60 29

Zeera 0 0 0 0 0 25 9.5 383 25 9.5

Total 0 2050 906

1473 85 38.5 879 2135 944.5

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

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Area under Single crop 2050

Area under Double crop 85

Area under Multiple crop 0

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

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Name of

the crop

Productivity kg/ha

India

Highest

Average in

Rajasthan

Highest

Average of Agro

climatic zone

District Project

Area

Bajara

Gaur

Moong

Mustared

--

--

886

1295

339

476

679

1203

500

600

750

1250

415

550

625

980

320

510

608

496

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Table 2.5 Existing area under horticulture/ Vegetables/

Floriculture (ha)�

Activity Area Species VarietiesRecommended

varieties

Production

(Kg/Ha)

Horticulture --- --- --- --- ---

Vegetables --- --- --- --- ---

Floriculture --- --- --- --- ---

Medicinal

Plants --- --- --- --- ---

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total

House

holds

Land holding (ha)

irrigation source

wise

Land holding (ha)Social

group wise

Irrig

ated

(sour

ce)

Rain

fed

Tota

l Gen. SC ST OBC BPL

(i) Large farmer 32 0 1359 1359 900 150 12 297 0

(ii) Small

farmer 65 0 566 566 335 68 17 130 16

(iii) Marginal

farmer 68 0 280 280 185 30 0 65 0

(iv) Landless

person 19 0 0 0 0 0 0 0 0

(V) No. of BPL

households 96 0 60 60 35 12 0 13 0

Total 280 0 2265 2265 1455 506� 5C� >6>� 90�

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Table 2.7 Livestock Status-animals/milk production/

average yield.

S.

No

.

Descriptio

n of

animals

Populatio

n

in No.

Yield (milk/

mutton/

Wool)

Equ.

cow

units

Dry matter

requiremen

t per year

(7Kg per

animal.)

Total

require

ment

in M.T.

1 Cows

Indigenous 2150 3.5 ltr. per

day 2150 5493250 5493.250

Hybrid 1115 - 115 293825 293.825

2 Buffaloes 13 6 ltr. per day 13 33215 33.215

3 Goat 8650 1 ltr. per day 4325

11050375

11050.37

5

4 Sheep 16200 1 to 1½ Kg per

no. 8100

20695500

20695.50

0

5 Camel 180 - 180 459900 459.900

6 Poultry 0 750 Grm per

bird 0 0 0

7 Piggery 0 - 0 0 0

Total 28308 - 38026065 38026.07

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Table 2.8 Existing area under fodder (ha) S.

No Item Unit Area/Quantity

1 Existing Cultivable area

under Fodder Ha 2265

2 Production of Green fodder Tonns/year 42

3 Production of Dry fodder Tonns/ Year 7928

4 Area under Pastures Ha 808

5 Production of fodder Tonns/year 2040

6 Existing area under Fuel

wood Ha 0

7 Supplementary feed Kgs/ day 0.50

8 Silage Pits No 0

9 Availability of fodder Ton 10010

10 Deficiency/excess of fodder Ton 28016

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Table 2.9 Agriculture implements

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�� />�:@� �� 4�� %��

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S.No Implements Nos.

1 Tractor 38

2 Sprayers-manual/ power 24

3 Cultivators/Harrows 36

4 Seed drill 0

5 Any Other 28

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Table 2.10 NREGA Status No. of Card Holder,

activities taken so far, employment status.

S.

no.Name of village

Total No

.of job

cards

Employment

Status

Activity taken up

so far

1 Unda 200 26600 Gravel Road,

Tradditational

water bodies,

forest/pasture

enclosures etc.

2 Koda 118 15694

3 Sumiliyai 117 15561

4 Kathora

88 11704

Table 2.11 Migration Details

Name of

village

No. of

persons

migrat

ing

No. of

days per

year of

migration

Major

reason(s)

for

migrating

Distance of

destination

of

migration

from the

village

(km)

Occupation

during

migration

Income

from such

occupation

(Rs. in

lakh)

Unda 22 180

Employment

& Business150-2000

Employment

& Business

0.30 0.30 0.30 0.30

Koda 16 180

Sumiliyai 15 180

Kathora 26 175

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Table 2.12 (a) Major activities (On Farm)�

Name of activity No. of

House holds

Average annual income

/per House hold (in lac)

cultivators 156 0.46 lac

Dairying 105 0.31 lac

Poultry - -

Piggery - -

Landless Agri.

Labourers

19 0.30 lac

Table 2.12(b) Major activities (Off Farm)��

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individualsAverage annual income from

the

�� - -

��!�� 36 1.56

$��2�� 6 1.2

�� - -

�� 80 1.0

)�� 56 2.1

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Table 2.13(a) Status of Existing SHG

�S.No Name

of

SHG

Members Activity

involved

Monthly

income

Fund

avai.

Assistance

available

Source of

assistance

Training

receive

1 SHG

group

1

10 social

activities

like

saving,edu.,

etc.

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

2 SHG

group

2

10 social

activities

like saving


3 SHG

group

3

10 social

activities

like saving


4 SHG

group

4

10 social

activities

like saving


5 SHG

group

5

10 social

activities

like saving


6 SHG

group

6

10 social

activities

like saving


7 SHG

group

7

10 social

activities

like saving


8 SHG

group

8

10 social

activities

like saving


9 SHG

group

9

10 social

activities

like saving


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II. Technical Features

Table 2.14 Ground Water

S.No Source No.

Funct

ional

depth(m)

Dry

Area

irrigat

ed

Water

availability(

days)

1 Dug wells 0 0 0 0 0

2 Shallow

tube wells 0 0 0 0 0

3 Pumping

Sets 0 0 0 0 0

4 Deep Tube

Wells 28 145 0 85 365 days

Total 28 0 85

Table 2.15 Availability of drinking water

S.

No

Name of

the

village

Drinking

water

requirem

ent

Ltrs/day

Present

availabi

lity of

drinking

water

Ltrs/day

No. of

drinkin

g water

sources

availab

le

No.

functio

nal

No.

requir

es

repair

s

No.

defunc

t

1 Unda 5940 5265 3 3

2 Koda 4365 4162 3 3

3 Sumiliyai 3105 3065 2 2

4 Kathora 2781 2565 2 2

Table 2.16 Water Use efficiency

Name of major

crop

Area (Hectare)

through water

saving

devices(Drip/

Sprinklers)

through

water

conserving

agronomic

practices#

Any other

(pl.

specify)

Total

Mustard 60 0 --- ---

Zeera 25 0

Guar 0 307

Moong 0 513

Bajra 0 1230 �

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Table 2.17 Slope details.

S.No. Slope percentage Area in

hectares

1 0 to 3% 3500

2 3 to 8% 1500

3 8 to 25%

4 > 25% �

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Table 2.18 Soil details

S.

No.Major Soil Classes

Area in

hectares

A Soil Depth

1 Sandy Loam 5000

2 Loam ---

B Soil Depth :

1 0.00 to 7.50 5000

2 7.50 to 45.00 ---

3 > 45.00 ---

C Soil fertility Status

Kg/ha Recomm.

N 50-70 80-90

P 20-30 40-50

K 10-15 20-30

Micronutrients 10-500

ppm 100-500

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Table 2.19 Erosion details

Cause Type of erosion

Area

affected

(ha)

Run

off(mm/

year)

Average soil

loss (Tonnes/

ha/ year)

Water erosion

a Sheet 2800 17 18-20

b Rill 1250

c Gully 0

Sub-Total 4050

Wind erosion 950

Total for project 5000 17 18 - 20

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S.

No

Name of the Gram

Panchayat

Date on which

Grama Sabha

approved EPA

1 Devokot 11.01.12

2 Rama 27.11.12

3 Sitorai 20.12.11

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Unda

15.00 30 15.0

0

9.37 5.63

Ensured drinking water

facility and lighting for

community

Ensured drinking water

facility and lighting for

community 5��

Koda

6.00 12 6.00 3.75 2.25

:��Sumiliy

ai

6.00 12 6.00 3.75 2.25

/��

Kathora

3.00 6 3.00 1.87 1.23

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S.

No

Name of the

village/Habitation

Date on which

PRA conducted

1 Unda 7.10.2011

2 Koda 6.10.2011

3 Sumiliyai 9.10.2011

4 Kathora 8.10.2011 ��

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S. No.

Name of Stakeholders

Name of the Training Institute

Full Address

with contact no., website &

e-mail

Name & Designatio

n of the Head of Institute

Type of Institute#

Area(s) of speciali-zation$

Accredita-tion details

�� igprs Jaipur JLN Marg Jaipur

Directoed IGPRS

State Level

State Level Rajasthan Gov.

�� Panchayat Trg Centre

Mandor Road Jodhpur

Prin. PTC Jodhpur

Jodhpur Level

Jodhpur Level Jodhpur Level

�� Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. District & Panchayat Level�

District & Panchayat Level

Rajasthan Gov.�

�� Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. District & Panchayat Level�

District & Panchayat Level�

Rajasthan Gov.�

�� PTC Mandor Road Jodhpur�

Mandor Road Jodhpur

Prin. PTC Jodhpur�

�Jodhpur Level�

Jodhpur Level Rural dev Dep�

�� PTC Mandor Road Jodhpur�

Mandor Road Jodhpur

Prin. PTC Jodhpur�

�Jodhpur Level�

Jodhpur Level Rural dev Dep�

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Agri. Sci. Centre Jaisalmer

Mohangarh Jaisalmer

Scein. Panchayat Level

Panchayat Level

Rajasthan Gov.�

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Directoed IGPRS�

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State Level� Rajasthan Gov.�

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out of 1%

of total

Project

cost�

Allocation in lacs� $%)&"�&*�

+��"��&��

,�(�� -�(��.�/�

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A,&A� 0.45 0.75 0.30 1.50

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%(� 7��!��

%)� �!�#-�� 2�K�� 2�� !��C�6�� +��

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%*� �64�� 2��1� �� #��2��1� ��9 ��2�

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%:� �8!�� %,AA� � 2.25 3.75 1.5 7.5 �

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

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

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

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

different ownerships at village level

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

• Delineation of Macro/Micro watershed boundaries.

• Digitised Khasara maps of the villages falling in project area.

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

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

• Land Use / Land cover map.

• Contours at 1 meter interval, slope map ( in delineated watershed projects)

Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as

discussed in chapter 2) final Treatment plan on revenue map for implementation has

been framed. Thus each intervention identified has been marked on revenue map

(map enclosed in DPR as annexure------).The GIS based intervention map, PRA

based intervention map are annexed as ------.

B)Livelihood Action Plan (LAP):

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

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

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

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

Details of funds available & their utilisation is as under :

(i) Total project cost Rs 750 Lacs.

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

Lacs.

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

(minimum 60% of livelihood component)

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

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

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

(maximum 10% of livelihood component)

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

S.

Item Numbers

Revolving fund/

Seed money

% of

LAP

1 SHG

a Existing 6 40.50 60

b New 38

Sub Total 44

2 Enterprising individuals 41 6.75 10

3

Enterprising

SHG/Federations of

SHG

32 20.25 30

Total 117 67.50 100

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries 0 0

Dairying 2 0.50

Poultry 2 0.50

Piggery 0 0

Goatry 2 0.50

Bee keeping 8 2.00

Sericulture 0 0

Nursery 0 0

Maize dehusker 6 1.50

Dal mill 0 0

Oil mill 0 0

Others (specify) 8 4.00

Total 28 9.00

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Blacksmith 0

Leather Craft 9 2.00

Porter 6 1.5

Mason 0 0

Eco tourism 6 2.00

Agro processing 0 0

Blacksmith 0 0

Candle making 0 0

Dona Pattal 0 0

Sewing / Knitting 0 0

Tea Stall 0 0

General Store 0 0

Mechanic / Misc. shop 0

Others (specify) 6 3.00

Total

(c) Funds for Enterprising SHG/Federations of SHG

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

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

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

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

with line departments.

Details of enterprising SHG/federation is given below :

S.No. Name of SHG/

SHG federation Project Name

Project Cost in

lacs

Grant in aid 50%

of project cost or 2

lacs whichever is

less

Bank loan

1 6 <� ��M��<�MH�<��S��

��1D ��

14.30 7.15 7.15

2 14 C� ��-� ��

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10.00 5..00 2.5

Total 24.30 12.15 9.75

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

federation or as the case may be.

C) Production Plan:

An awareness programme has been undertaken at Gram Sabha for communication

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

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

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

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

available & their utilisation is as under :

(iii) Total project cost Rs.750 acs.

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

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

Proposed Activities for production system & Micro enterprises

Name of activity* No. of house

holds Cost of activity

WDF

A Production System ��

1 Fisheries 0 0 0

2 Dairying 6 2.5 0.80

3 Poultry 6 1.5 0.30

4 Piggery 0 0 0

5 Goatry 30 6 1.25

6 Bee keeping 0 0 0

7 Sericulture 0 0 0

8 Bio fuel , Medicinal plantation 0 0 0

B Others 0 0 0

1 Crop Demontration ��

a Integrated Nutrient Management 820 8 2

b Integrated PestManagement 820 3.5 1.00

c Distribution of seed / Mini kit of HYV 825

3.5 1.00

2 Introduction of Innovative Agril Activities 15 1.25 0.55

3 Distribution of Seed cum ferti. drill 5 1.25 0.25

4 Distribution of other Agricultural & plant protection equipment

8 2 0.20

5 Fodder production 250 2.5 0.75

6 Agro forestry 12 6 1.00

7 Agro Horticulture 4 1 0.20

8 Floriculture 0 0 0

9 Vegetable cultivation 5 1 0.25

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

20 2 0.40

11 Green House 0 0 0

12 Shed net 0 0 0

13 Nursery 3 0.5 0.15

Others (specify) � ��

Total � ��

C Microenterprises

1 Agro processing 2 0.5 0.10

2 Value Addition 0 0 0

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

2 0.5 0.10

4 Flour Mill 5 1 0.25

5 Dal mill 4 1 0.20

6 Oil mill 2 0.5 0.10

7 Maize dehusker 0 0 0

8 Para Vetnery services ��

a AI 432 3 0.60

b Castration 40 2 0.40

c Demo. Urea Molasis 115 3.5 0.70

9 Manger 230 16 1.25

10 Animal Shed 12 3 0.30

Others 10 2.5 0.50

Awareness Programme

-Slogan Wall Painting,

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

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

Fortnightly Meetings with Livestock keeper to discuto be covered.

Creation Of Disease Free Zone: Livestock’s health c

Establishment of Pashudhan Seva Kendra (PSK) (Conve

Deworming to reduce worm load and enhance disease rpeer department)

Distribution of mineral mixture. (Convergence with

Free of Cost Vaccination in IWMP area Livestock forSheep Pox.

Ensure Hygenic measures to check Zonosis.(DAH/ IWMP

Construction of Animal Sheds with Manger and Portab

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Produ

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

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CSC COMPONENT

Breed Improvment: To ensure Livestock’s Productivit

A.I. (Convergence with peer department)

Incentive based Mass Castration at Door Step of Scrub Bulls to Check N

Registration of bulls (Convergence with peer depart

Bull / Buck Distribution for NSShould Be Distributed For 3yrs 6 (3 In Each IwmpAvailable Round’s O Clock. On 100% Subsidized Rate

Financial Incentive to the Inseminator for Calf Bor

Convergence with peer Department/DAH/Agriculture/AT

An Assistance to control Ma

Feed & fodder production enhancement.

�

�

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

Creation Of Disease Free Zone: Livestock’s health coverage

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

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

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

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

overage/ reduction in no.of infertile females.

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

s Castration at Door Step of Scrub Bulls to Check N

Registration of bulls (Convergence with peer department)

Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ BuShould 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.

ss and decide all breedable females

rgence with peer department)

esistance. (Convergence with

H.S., B.Q., F.M.D., PPR, ETV and

le Manger With accessories

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY

s Castration at Door Step of Scrub Bulls to Check ND Recycling.

.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ Bucks Area, Where Ever A.I. Facility Is Not

MA/ Board/ Trust/ Goseva

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�� (0!!� (5$!�

<� (0!!!� (#$!!�

0 <� !!!� 0$!!�

( <� (0!!!� (#$!!�

' <� 0=1!!!!� (=0!!!!�

$ =#$'= !!!!� =10!=!!!!!�

5 ��?�� 0=('!!!� (=0'!!!�

# 4� ��:�� 2$�

2 4� ��5� ��0$�

1 ,�� ! (� !05�

0! 4� �� #!� ��#$�

0 4� !!!� ��2�

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*/��0�?�32��@��*��,�87��*8+�:

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>��8��?�

��

��6��%�8��

)�;��@��/��'5?0! : 0

Rabi Crop Demostration in Arable Land irrigated��

��

� �� 1300.0

��

� �!��"#$�

%&'��(��

�#)�*��*�

$!&�+

K.g 31.00 25 775 10 310

�,-�� Kg 2.00 250 500 100 200

2 �., Kg 38.00 4 152 1.6 61

3 �.,�"#$�

(i)��/ ��,��

�0)�� 0)�gm 400.00 0.025 10 0.01 4

(B) ($

(i)

*.��#� �1�

#��+-*�#.�

%��'.�

12.00 3 36 1.2 14

(ii) PCM

*.��#� �1�

#��+-*�#.�

%��'.�

12.00 3 36 1.2 14

3 "�+

(i) ��,� Kg 60 0 24 0

(ii) �� Kg 30 0 12 0

(iii) '.�%�#.� 10.00 6 60 26.4 264

(iv) �!�� 6.00 121 726 48.6 292

4 �!2��*3� 10.00 40 400 16 160

��0 2695 1319

Say 1300.0

PIA,IWMP P.S. SAM

OFFICE OF THE ASSISTANT ENGINEER, IWMP, PANCHAYAT SAMITI SAM

% �#)4��+��2��#)4��+��*��5��6

#)4��+��*��

Detailed Estimate

Name of work :-

Asst. Engineer

7��/� 0�*�� #) � ��1 4#)�*��81��

� �� ,��0)�&��2��#)4��+��

��!/0

� ��#!��9�.��:��%��,.�� % �#)4��+��2�� 1050.0

��

� �!��"#$�

��;��<+��

#��;��/��

�#)�*��*�$!&�+

K.g 17.00 25 425.00 10 170.00

2 �., Kg 41.00 15 615.00 6 246.00

3 �.,�"#$�

(B) ($ 0.00 0.00

(i) PCM *.��#� �1�#��-* 12.00 3 36.00 1.2 14.40

(ii) %,��1��81 *.��#� �1�#��-* 12.00 3 36.00 1.2 14.40

3 "�+ 0.00 0.00

(i) ��,� Kg 10 0.00 4 0.00

(ii) �� Kg 30 0.00 12 0.00

(iii) '.�%�#.� 10.00 66 660.00 26.4 264.00

(iv) �!�� 6.00 141 846.00 56.5 339.00

��0 2618.00 1048

Say 1050.0

PIA,IWMP P.S. SAM

#)�*��81��

DETAIL ESTIMATE


Asst. Engineer

#)4��+��*��5��6

% �#)4��+��*��

��5��6

7��/� 0�*�� #) � ��1 4

�� ,��0)�&��2��$��#)4��+��

�� =��

� ��,�;��$.�>��.�%��%$�?>@ % �#)4��+��2�� 2000.0

��

� �!��"#$�%&'��(��

#)�*��*�$!&�+K.g 31.00 25 775.00 10 310.00

2 �., 4��*� Kg 30.00 10 300.00 4 120.00

$��*� Kg 25 0.00 10 0.00

3 �.,�"#$� 0.00 0.00

(i) ;��<�� gm 23.00 3 69.00 1.2 27.60

(ii) 0/�� $!&�+ gm 110.00 4 440.00 1.6 176.00

(B) ($ 0.00 0.00

(i) %,��1��81 *.��#� �1�#��-* 12.00 3 36.00 1.2 14.40

(ii) PCM *.��#� �1�#��-* 12.00 3 36.00 1.2 14.40

3 "�+ 0.00 0.00

(i) ��,� Kg 80 0.00 32 0.00

(ii) �� Kg 45 0.00 18 0.00

(iii) '.�%�#.� 10.00 99 990.00 39.6 396.00

(iv) �!�� 6.00 186 1116.00 74.4 446.40

4 �!2��*3� �,/ ��(��1� ��#)��0 Kg 50.00 25 1250.00 10 500.00

��0 5012.00 2005

Say 2000.0

PIA,IWMP P.S. SAM

#)�*��81��

Asst. Engineer


#)4��+��*��5��6

#)4��+��*��5��

��6

DETAIL ESTIMATE

7��/� 0�*�� #) � ��1 4

��

Plant variety ANAR

No of Plant 156 Area 1.0 Ha.

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

1

Excavation of earth work in hard soil

digging of plant,

0.75x0.75x0.90=0.5062Cum

78.977 90 7107.93

Say 7110

Grand Total 7110

LC Total LC Total

1Dag balling work up to 5 to 7 cm

depth100 Rmt. 1 1 1.00 1.00

2

�� !"#��

� ��"��$��%�� &&�� '�

400 Rmt. 14.65 38.65 5860.00 15460.00

6 Treatment of pits 0.00 0.00

a Through chemicals 156 Per Plant 0.55 0.55 85.80 85.80

b Through mannure 156 Per Plant 0.27 0.27 42.12 42.12

7

Plantng of plant with rehandling upto

100m. refiling of soil & compaction

etc.

156 Per Plant 7.40 7.40 1154.40 1154.40

8Cost of Plant including transportation

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

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

10Watering of plant 15lit per plant five

times in the year (156x5x3=2340)2340 Per Plant 1.80 1.80 4212.00 4212.00

11Cost of water including transportation

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

12Weeding & hoeing three time in the

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

13Cost of Chemical including

transportation156 Per Kg 0.50 2.00 78.00 312.00

14Cost of Mannure including

transportation156 Per Plant 0.50 1.00 78.00 156.00

Total 13570.52 31331.27

15 Gap filling 20% 2714.10 6266.25

Total 16284.62 37597.52

Say 16285.00 37600.00

Grand Total 16285.00 37600.00

Labour Amt

Material Amt

Total Amt


Asst.Engineer PIA

IWMP P.S.SAM

DETAIL ESTIMATE

16285

21315

37600

S.No

.Item Quantity Unit

Rate Amount

Model Estimate of Horticulture Plantation

Unit

Cum

B. Thru project Fund ANAR Plant Production

��

Plant variety Lemon

No of Plant 156 Area 1.0 Ha.

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

1

Excavation of earth work in hard soil

digging of plant,

0.75x0.75x0.90=0.5062Cum

78.977 82 6476.11

Say 6480

Grand Total 6480

LC Total LC Total

1Dag balling work up to 5 to 7 cm

depth100 Rmt. 1 1 1.00 1.00

2

�� !"#��

� ��"��$��%�� &&�� '�

400 Rmt. 14.65 38.65 5860.00 15460.00

6 Treatment of pits 0.00 0.00

a Through chemicals 156 Per Plant 0.55 0.55 85.80 85.80

b Through mannure 156 Per Plant 0.27 0.27 42.12 42.12

7

Plantng of plant with rehandling upto

100m. refiling of soil & compaction

etc.

156 Per Plant 7.40 7.40 1154.40 1154.40

8Cost of Plant including transportation

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

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

10Watering of plant 15lit per plant five

times in the year (156x5x3=2340)2340 Per Plant 1.80 1.80 4212.00 4212.00

11Cost of water including transportation

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

12Weeding & hoeing three time in the

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

13Cost of Chemical including

transportation156 Per Kg 0.50 2.00 78.00 312.00

14Cost of Mannure including

transportation156 Per Plant 0.50 1.00 78.00 156.00

Total 13570.52 31331.27

15 Gap filling 20% 2714.10 6266.25

Total 16284.62 37597.52

Say 16285.00 37600.00

Grand Total 16285.00 37600.00

Labour Amt

Material Amt

Total Amt

Asst. Engineer

PIA,IWMP P.S. SAM


DETAIL ESTIMATE

16285

21315

37600

S.No

.Item Quantity Unit

Rate Amount

Model Estimate of Horticulture Plantation

Unit

Cum

B. Thru project Fund Lemon Plant Production

��

Plot size 0.1 Ha.

(PLANTING SPACE 1X0.3 Mtrs)

S.No. Item Quantity UnitRate

(Rs./unit)Cost (Rs.)

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

63mm dia50 R.M. 61.5 3075

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

3 16 mm Emiting pipes 2 lph 1000 Mtrs 13 13000

4 Lateral Connectors 50 No. 2 100

5 End Connector at Laterals 50 No. 2 100

6 Tees end - plug 50 No. 2 100

7 Joints Repgulatore etc. 50 No. 2 100

8 Rubber Grommet 50 No. 2 100

9 GI Manifold 1 No. 500 500

10 PVC Tank 500 Liters 1 No. 1575 1575

11 accessories miscellaneous 1 No. 1000 1000

12 Installation chages for drip 1 No. 1200 1200

13Zero energy Pumpset including all

accessories1 No. 6000 6000

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

16 Miscellenious 1 1150 1150

Total 30000

Estimate

Drip irrigation system (For Vegetables)

Cost Estimate


��

� ��

Name of work :- Field Bunding in Arable Land

��

��

�� BSR: GKN 2013

Unit Cost Per Ha. In Rs. 34400.00

No. L B H Qty. Rate Amount

1 Dag belling, 5-10 cm deep LS Mtr 2 100 200 0.40 80.00

2 Jungle clearance, ordinary jungle 82 Sqm 1 100 3.45 345 1.50 517.50

3 Earth work for embankment in dry or wet in

layers of 15 cm, breaking of clods, picking of

grasses, pebbles etc. & dressing in given

profile including 1.5 mtr of lift & 50 mtr of

lead, in hard soil

119(b)

Cum 1 100(0.45+5.2

5)/21.2 342 94.00 32148.00

4 Sowing of grass seeds on ridges in 3 layers 114 Mtr 3 100 300 1.00 300.00

5 Supply of grass seeds (Dhaman/ Sewan/Stylo

Hamata etc,)

LSKg

3 1 3 120.00 360.00

Sub Total 33405.50

Add: Contingencies @ 3% 1002.17

Grand Total 34408

34400.0

PIA,IWMP P.S. Sam

Asst. Engineer

Detailed Estimate


S.

No.Item

Item

Ref.Unit

Details of Measurement

cost per Ha.of Field Bunding Rs.

DPR IWMP Estimate 2011-12 7

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

��

��

�� BSR: GKN 2013


V-Ditch Lenth Per Ha, 800 mt



2 Jungle clearance, ordinary jungle 82 Sqm 1 800 3.45 2760 1.50 4140.00

3 Earth work for excavation in

foundation trenches in dry or moist

soil & back filling of soil in jhiri &

disposal of excavated of soil in

required profile including 1.5 mtr of

lift & 50 mtr of lead, in hard soil

2(b)

Cum 1 800 0.75 0.45 135 90.00 12150.00

4 Sowing of grass seeds on ridges in 1

row

114

Mtr 1 800 800 1.00 800.00

5 Supply of grass seeds (Dhaman/

Sewan/Stylo Hamata etc,)

LS

Kg 1 800 8 120.00 960.00

Sub Total 18450.00


Grand Total 19004

cost per Ha.of V-Ditch Rs. 19000.00

PIA,IWMP P.S. Sam

Asst. Engineer


S.

No.Item

Item

Ref.Unit


Detailed Estimate


Name of work :- Plantation work in non Arable Land

��

��

�� BSR: GKN 2013



1 Surveying of Proposed Area Ha 1 1 182.06 182.06

1 Earth work for excavation in foundation

trenches in dry or moist soil & back filling of

soil in jhiri & disposal of excavated of soil in

required profile including 1.5 mtr of lift &

50 mtr of lead, in hard soil

2(b)

V-ditch/Contour furrow at every 25 Mtr

interval 4x1/2 100 0.6 0.3 36

Cum 36 90.00 3240.00

2 Digging of pits for foresty Plants of the size

45 x 45 x 45 cm in hard soil

112(b)

No. 400 400 7.00 2800.00

3 Plantation of forest plants in flat lands 113(b) No. 400 400 3.00 1200.00

4 Making of balls of grass seeds, FYM, snad &

clay in the ratio of 1:2:2 including beating &

screening of FYM & clay, cleaning of grass

seeds

F/3-2

Per 6 Kg 6 60.00 60.00

5 Making of thawala in 50 cm dia in semi

circular pattern, in flat lands, every year upto

3 years

117(b)

No. 1200 1200 2.00 2400.00

6 Sowing of grass seeds on ridges in 1 row 114 Mtr 20 100 2000 1.00 2000.00

7 Watering of plants @ 15 ltr per plant with

available water, 12 watering per year for 3

years pasture enclosure

3 x 12 x 400

115

No. 14400 14400 2.00 28800.00

8 Supply of potable water for watering of

plants by tractor mounted water tanker with a

lead upto 10 km

LS

Tanker 50 50 500.00 25000.00

9 Hoeing & weeding 15 cm deep & in 45 cm

dia in semi circular pattern twice a year

2 x 3 x 400

116

No. 2400 2400 1.00 2400.00

10 Application of insecticide and fertilizers to

plants excluding cost of insecticide and

fertilizers, twice a year

3 x 2 x 400

F/F-5

No. 2400 2400 0.36 864.00

11 Protection of plants from frost/loo using

grass or other localy availble materials (by

making a Jhonpa of 0.6 mtr dia of plant

height and covering the plant by it)

F/G-5

No. 400 400 3.56 1424.00

12 Supply of FYM/fertilizers & insecticides LS No. 2400 2400 10.00 24000.00

13 Supply of grass seeds (Dhaman/ Sewan/Stylo

Hamata etc,)

LS

Kg 6 80.00 480.00

14 Suppy of foresty plant including 20% gap

filling per year & taking into considration the

mortality of plants during transportation &

rehandling & including of transportation

from all lead & lifts

400 + 80 + 40 + 20 + 50

LS

No. 590 590 10.00 5900.00

15 Provision for watch and ward for 3 years

3 x 12 x 30 man days for 10 ha area

minimum

LS

No. 1080 1080 135.00 14580.00

Sub Total 115148.00

Total 115148.00


Grand Total 118602

PIA,IWMP P.S. Sam


Detailed Estimate

cost per Ha.Plantation

Asst. Engineer

Say Rs. 118600.0/ha.


S.

No.Item

Item

Ref.Unit



��

��

�� BSR: GKN 2013

Length 250 mtr



2 Jungle clearance, ordinary jungle 82 Sqm 1 250 7 1750 1.50 2625.00

3 Earth work for embankment in dry or

wet in layers of 15 cm, breaking of

clods, picking of grasses, pebbles etc.

& dressing in given profile including

1.5 mtr of lift & 50 mtr of lead, in

hard soil

119(b)

Cum 1 250 (1+7)/2 1.5 1500 94.00 141000.00


layers

114

Mtr 10 250 2500 1.00 2500.00



LS

Kg 10 0.5 5 80.00 400.00

6 Pitiching 15-23 cm size hammer

dressed stones with all lifts and leads

including packing of stones in

required profile

124

Cum 1 16 9 0.2 28.8 835.00 24048.00

Sub Total 170823.00


Grand Total 175948

PIA,IWMP P.S. Sam

Asst. Engineer

Or say Rs. 175000.00


Detailed & Abstract of Estimate for Earthen Structure

S.

No.Item

Item

Ref.Unit



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

��

��

�� BSR: GKN 2013

Length 150 mtr









hard soil

119(b)

Cum 1 150 (1+7)/2 1.5 900 94.00 84600.00


layers

114

Mtr 10 150 1500 1.00 1500.00



LS

Kg 10 0.5 5 80.00 400.00




required profile (As per side

Condition)

124

Cum 1 17 10 0.2 34 835.00 28390.00

Sub Total 116615.00


Grand Total 120113

PIA,IWMP P.S. Sam

Asst. Engineer

Or say Rs. 120000.00



S.

No.Item

Item

Ref.Unit




��

��

�� BSR: GKN 2013

Length 300 mtr









hard soil

119(b)

Cum 1 300 (1+7)/2 1.5 1800 94.00 169200.00


layers

114

Mtr 10 300 3000 1.00 3000.00



LS

Kg 10 0.5 5 80.00 400.00




required profile

124

Cum 1 16 7 0.2 22.4 835.00 18704.00

Sub Total 194754.00


Grand Total 200597

PIA,IWMP P.S. Sam

Asst. Engineer

Or say Rs. 200000.00



S.

No.Item

Item

Ref.Unit



Name of work :-

��

��

�� BSR: GKN 2013


Fencing Lenth Per Ha, 100 mt


1 Earth work for excavation in





lift & 50 mtr of lead, in hard soil.

(Pits for fixing Stone Patti posts, 5

mtr interval))

2(b)

Cum 20 0.6 0.45 0.6 3.24 90.00 291.60

2 Supply of Stone Patties, 7' long Sqm 20 2.15 0.3 12.9 559.00 7211.10

20 7 1 0.25 35

Cum 0.991 240.00 237.83

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

LS 5 100 500

Kg 82 90.00 7380.00

6 P& F of MS gate as per instruction of

Engineer incharge

79

Kg 100 100 68.00 6800.00

Sub Total 31920.53


Grand Total 32878

PIA,IWMP P.S. Sam


say Rs. 32000.00

Carriage of stone patties, Avg. 40 Km

lead. (7'X1'X0.25')

Supply, Drawing & fixing of barbed

wire strands with binding wires and

clips, Barbed wire for fencing

including transportation, 5 Strands

3

5

Asst. Engineer

Unit Cost Per Ha. In Rs.


S.

No.Item

Item

Ref.

Fencing At Pasture Land ( Barbed wire Fencing)

Unit

Detailed Estimate



��

��

�� BSR: GKN 2013

Village: …………………………………….

Khasra No.: …………………………………. 20000 Ltr Capacity (Circular)


Earth work in excavation and disposal of

earth in given profile including 1.5 mtr of


2(b)

Water Tank 16.83

Inlets � 1 1 1 2.00

18.83 90.00 1694.56

2 in disintegrated rocks and one aditional lift 2©

Cum 16.83 142.00 2389.64

PCC in Foundation Providing and laying

cement concrete incduding curring

compection etc.complete in specified grade

excluding the cost of centering and

shuttering - All work up to plinth level.

1:4:8 (1cement : 4 coarse sand : 8 graded

stone aggregate 40 mm nominal size).

11(c)a

Water Tank 2.88

Inlets � 1 1 0.3 0.60

Cum 3.48 1905.00 6629.40

Cement Concrete flooring in 1:2:4 using

crusher broken aggregate of 12 mm size ,

50 mm thick, in Bottom of Tank

58(a)

5.93

at top of the Tanka 9.63

Inlets � 1 1 2.00

Sqm 17.56 239.00 4196.84

Stone Masonry For Foundation Random

Rubble stone masonry for foundation and

plinth in cement sand mortar above 30cm

thick wall in: cement mortar 1:6 (1cement :

6sand)

24(a)a

Water Tank 13.05

Inlets 2 2.4 0.3 3.25 4.68

Cum 17.73 1831.00 32463.63

6 P/L stone slab roofing in good quality slabs

including filling of joints in CM 1:4

complete

36

Sqm 9.61 1202.00 11551.22

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

Inner Wall of Water tank 30.22

Outer walls of water Tank 6.59

Inlets 2 3 0.6 3.60

Sqm 40.41 176.00 7112.16

8 P/F Lid over Opening, Mesh in inlets,

Display boards etc.

LSNo. 1 1.00 2000.00 2000.00

Total 68037.45


Grand Total 70079

3

4


S.

No.Item

Item

Ref.Unit


Detailed & Abstract of Estimate for Water Tank

5

7

Say Rs. 0.70 lac

��

��

��

��

JEn

IWMP …….

AEn

& PIA IWMP ……….

��

��

��

��

1

��


Name of work :- Field Bunding in Arable Land��

�� BSR: GKN 2013

Village: …………………………………….

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

No. L B H Qty. Rate AmountEarth work in excavation and disposal of earth in

given profile including 1.5 mtr of lift & 50 mtr of

lead, in hard soil

2(b)

Water Tank (Semi circular part) 10.05

Water Tank (Rectangular part) 8.00

Inlets � 1 1 1 2.00

Cum 20.05 90.00 1804.32

in disintegrated rocks and one aditional lift 2©



Cum 18.05 142.00 2562.82

PCC in Foundation Providing and laying cement

concrete incduding curring compection

etc.complete in specified grade excluding the cost

of centering and shuttering - All work up to plinth

level. 1:4:8 (1cement : 4 coarse sand : 8 graded

stone aggregate 40 mm nominal size).

11(c)a



Inlets � 1 1 0.3 0.60

Cum 4.93 1905.00 9394.55

Cement Concrete flooring in 1:2:4 using crusher

broken aggregate of 12 mm size , 50 mm thick, in

Bottom of

58(a)

At bottom or floor



Inlets � 1 1 0.3 0.60

at top of the Tanka



Sqm 24.65 239.00 5891.44

Stone Masonry For Foundation Random Rubble

stone masonry for foundation and plinth in

cement sand mortar above 30cm thick wall in:

cement mortar 1:6 (1cement : 6sand)

24(a)a



Inlets 2 2.4 0.3 3.25 4.68

Cum 16.39 1831.00 30014.04


including filling of joints in CM 1:4 complete

36



Patti as lintel 1.92

Sqm 16.36 1202.00 19662.80


Inner Wall, semi circular 20.00

Inner Wall, Rectangular 10.40

Outer walls, semi circular 6.03

Outer walls, Rectangular 2.40

Inlets 2 3 0.6 3.60

Sqm 42.43 176.00 7467.79

8 P/F Lid over Opening, Mesh in inlets, Display

boards etc.

LSNo. 1 1.00 1000.00 1000.00

Total 77797.74


Grand Total 80132


��

��

��

��

��

��

��

��


��

��

��

2

5

��

��

Say Rs. 0.80 lac

3


S.

No.Item

Item

Ref.

4

��

JEn

IWMP …….

AEn


7

��

��

Unit

1

��

��

��



��

��

�� BSR: GKN 2013

Village: …………………………………….

Khasra No.: …………………………………. 30000 Ltr Capacity (Circular)


Earth work in excavation and disposal of

earth in given profile including 1.5 mtr of lift

& 50 mtr of lead, in hard soil

2(b)

Water Tank 23.75

Inlets � 1 1 1 2.00

Peripheri wall 3.23

Cum 28.98 90.00 2608.40

2 in disintegrated rocks and one aditional lift,

Water Tank

2© Cum 23.75 142.00 3372.49

PCC in Foundation Providing and laying

cement concrete incduding curring

compection etc.complete in specified grade

excluding the cost of centering and shuttering

- All work up to plinth level. 1:4:8 (1cement

: 4 coarse sand : 8 graded stone aggregate 40

mm nominal size).

11(c)a

Water Tank 2.13

Inlets � 1 1 0.3 0.60

Peripheri wall 4.31

Cum 7.04 1905.00 13404.55

Cement Concrete flooring in 1:2:4 using

crusher broken aggregate of 12 mm size , 50

mm thick, in Bottom of Tank

58(a) 9.62

at top of the Tanka 14.18

Inlets � 1 1 2.00

Copping over periphery wall 14.37

Sqm 40.16 239.00 9598.43

Stone Masonry For Foundation Random

Rubble stone masonry for foundation and

plinth in cement sand mortar above 30cm

thick wall in: cement mortar 1:6 (1cement :

6sand)

24(a)a

Water Tank 16.18

Inlets 2 2.4 0.3 3.25 4.68

Peripheri wall, first footing 6.46

Peripheri wall, second footing 14.37

Cum 41.69 1831.00 76339.43

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

cm thick.

31 Sqm 1 3 0.3 0.90 1172.00 1054.80


including filling of joints in CM 1:4

complete

36 Sqm 14.18 1202.00 17043.23


Inner Wall of Water tank 38.47

Outer walls of water Tank 8.01

Inlets 2 3 0.6 3.60

Sqm 50.07 176.00 8812.67

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

stone masonary

70 (a) Sqm 95.77 66.00 6320.82

10 Laying, watering and ramming of available

(excavated) quary rubbish/ murrum for

preparation of catchment

85- 97 (d) Cum 49.44 329.00 16266.63

11 P/F Lid over Opening, Mesh in inlets,

Display boards etc.

LS No. 1 1.00 1000.00 1000.00

Total 155821.45


Grand Total 160496


S.

No.Item

Item

Ref.Unit



1

��

��

3

��

��

��

4 ��

��

5

��

��

��

��

��

8

��

��

Say Rs. 1.60 lac

JEn

IWMP …….

AEn


��

��


Hydro Geological Data

1. Area of Catchment, A 485.00 ha

2. Total Length of Run 1850.00 mtr

3. Total Fall/Relief of the Catchment 12.00 mtr

4. 1 Hr. Rainfall for 25 years Frequency 70.00 mm

5. Contour interval of Submergence area in m 0.30 mtr

6. Area of first contour in ha 0.50 ha

second Contour 0.80 ha

third contour 2.75 ha

fourth contour 4.25 ha

fifth contour 6.80 ha

sixth contour 0.00 ha

seventh contour 0.00 ha

7. Height at FTL 1.2 mtr

8. Yield of the Catchment, by Strange's Table

Factor Area Factor Area Factor Area

170 103.57 242.5 77.675 145.5 52.685 97 41527.88

Total expected Yield of Catchment = 4.15

9. Storage Capacity of the Khadin at FTL, by Symphson's formula

V= h/3 [(A1+An)+4(A2+A4+…+An-1)+2(A3+A5+….+An-2)]

V= Storage Volume of Khadin in ha-m

A= Area of the contours, ha

n= Total no. of contours

h= Contour interval, m

Volume V= 3.98 ha-m

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

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

.= 1.74

or say 2.00 Mtr

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

12. Time of Concentration 45.62 minute

Bad Catchment

Total

Monsoonal

Rainfall in

mm

Toatal

Yield

Cum

Village: ……………………

OFFICE OF THE ASSISTANT ENGINEER, PIA, IWMP, PANCHAYAT

SAMITI SAM, H.Q. Jaisalmer

��

Khasra No.: ……………….

Design Khadin

Yield of the Catchment per hectare Area in Cum

Good Catchment Avg. Catchment

Khadin 1 1

13. Intensity of Rainfall Corresponding to Time of Concentration 90.00 mm/hour

14. Average Runoff Coefficent 0.25

15. Peak Rate of Runoff 30.31 m3/sec.

Hydraulic Design

1. Available Crest Length 40.00 mtr

2. Available impounding depth 1.20 mtr

3. Heigth above Crest to accommodate peak discharge 0.58 mtr

Structural Design

A. Fetch Length according to impounding at HFL 220.00 mtr

B. Free Board provided 0.31

C. Gross heigth of Structure 1.39 Say 2

1. Length of Headwall 40.00

2. Top width of Headwall 0.60

3. Bottom width of Headwall 1.00 Say 1

4. Height of Headwall 0.50

5. Length of Headwall Extention 2.39 Say 2.5

6. Top width of Headwall Extention 0.45

7. Bottom width of Headwall Extention 0.45

8. Height of Headwall Extention 1.39 Say 1.5

9. Length of Sidewall 3.22 Say 3.3

10. Top width of Sidewall 0.60

11. Bottom width of Sidewall 0.60

12. Height of Sidewall at head wall Ext. junction 1.39 Say 1.5

13. Length of Sidewall Extention 1.31 Say 1.5

14. Top width of Sidewall Extention 0.60

15. Bottom width of Sidewall Extention 0.60

16. Height of Sidewall Extention 0.87 Say 0.9

17. Length of Toewall 40.00

18. Width of Toewall 0.45

19. Hieght of Toewall 0.30

20. Width of Apron 3.22 Say 3.3

JEn

IWMP PS SAM

Dist. Jaisalmer

AEn

& PIA IWMP PS SAM

Dist. Jaisalmer

Khadin 1 2

1.5

2

Chainage

No.

Chain

LengthNSL TBL Height

Bottom

Width

Top

Width

Cross

Section

Avg. Cross

SectionQty.

1 30 227.80 227.90 0.10 2.35 2.00 0.22

2 30 227.50 227.90 0.40 3.40 2.00 1.08 0.65 19.46

3 30 227.40 227.90 0.50 3.75 2.00 1.44 1.26 37.76

4 30 227.30 227.90 0.60 4.10 2.00 1.83 1.63 49.01

5 30 227.30 227.90 0.60 4.10 2.00 1.83 1.83 54.90

6 30 227.20 227.90 0.70 4.45 2.00 2.26 2.04 61.31

7 30 226.80 227.90 1.10 5.85 2.00 4.32 3.29 98.63

8 30 227.00 227.90 0.90 5.15 2.00 3.22 3.77 113.03

9 30 227.00 227.90 0.90 5.15 2.00 3.22 3.22 96.53

10 30 226.90 227.90 1.00 5.50 2.00 3.75 3.48 104.51

11 30 226.70 227.90 1.20 6.20 2.00 4.92 4.34 130.05

12 30 226.70 227.90 1.20 6.20 2.00 4.92 4.92 147.60

13 30 226.80 227.90 1.10 5.85 2.00 4.32 4.62 138.56

14 30 226.75 227.90 1.15 6.03 2.00 4.61 4.47 133.98

15 30 226.85 227.90 1.05 5.68 2.00 4.03 4.32 129.66

16 30 226.80 227.90 1.10 5.85 2.00 4.32 4.17 125.20

17 30 227.05 227.90 0.85 4.97 2.00 2.96 3.64 109.23

18 30 226.00 227.90 1.90 8.65 2.00 10.12 6.54 196.23

19 30 226.30 227.90 1.60 7.60 2.00 7.68 8.90 266.96

20 30 226.30 227.90 1.60 7.60 2.00 7.68 7.68 230.40

21 30 226.40 227.90 1.50 7.25 2.00 6.94 7.31 219.26

22 30 226.40 227.90 1.50 7.25 2.00 6.94 6.94 208.13

23 30 226.50 227.90 1.40 6.90 2.00 6.23 6.58 197.51

24 30 226.40 227.90 1.50 7.25 2.00 6.94 6.58 197.51

25 30 226.80 227.90 1.10 5.85 2.00 4.32 5.63 168.83

26 30 226.80 227.90 1.10 5.85 2.00 4.32 4.32 129.52

27 30 226.90 227.90 1.00 5.50 2.00 3.75 4.03 121.01

OFFICE OF THE ASSISTANT ENGINEER, PIA, IWMP, PANCHAYAT

SAMITI SAM, H.Q. Jaisalmer

��

Earth work calculation for Earthen Bund of Khadin

Side slope, downstream side =

Side slope, upstream side =

Village: …………………

Khadin 1 3

Chainage

No.

Chain

LengthNSL TBL Height

Bottom

Width

Top

Width

Cross

Section

Avg. Cross

SectionQty.

28 30 226.90 227.90 1.00 5.50 2.00 3.75 3.75 112.50

29 30 227.00 227.90 0.90 5.15 2.00 3.22 3.48 104.51

30 30 227.10 227.90 0.80 4.80 2.00 2.72 2.97 89.06

31 30 227.10 227.90 0.80 4.80 2.00 2.72 2.72 81.60

32 30 227.20 227.90 0.70 4.45 2.00 2.26 2.49 74.66

33 30 227.25 227.90 0.65 4.28 2.00 2.04 2.15 64.45

34 30 227.30 227.90 0.60 4.10 2.00 1.83 1.93 58.04

35 30 227.35 227.90 0.55 3.93 2.00 1.63 1.73 51.89

36 30 227.30 227.90 0.60 4.10 2.00 1.83 1.73 51.89

37 30 227.30 227.90 0.60 4.10 2.00 1.83 1.83 54.90

38 30 227.40 227.90 0.50 3.75 2.00 1.44 1.63 49.01

39 30 227.50 227.90 0.40 3.40 2.00 1.08 1.26 37.76

40 0 0.00 0.00 2.00 2.00 0.00 0.54 0.00

Total 1170 27.55 208.625 4315.07

JEn

IWMP PS SAM

Dist. Jaisalmer

AEn

& PIA IWMP PS SAM

Dist. Jaisalmer

Khadin 1 4


1 Dag belling, 5-10 cm deep LS Mtr 2 1170 2340.00 0.40 936.00

2 Jungle clearance, ordinary jungle 82 Sqm 1 1170 5.35 6258.75 1.30 8136.38






hard soil

119(b)

Cum 4315.07 84.00 362465.78


lines

114

Mtr 5 1130 5650.00 1.00 5650.00



LS

Kg 10 1 10.00 80.00 800.00

6 Spreading of quarry rubbish which

have 40% of stone spals or kankar or

Murrum on bund surface including

supply, watering & ramming etc.

complete

85

Sqm 1 1170 1.27 0.1 149.00 0.00

7 Dry stone pitching with 15-23 cm

long hammer dressed singel stone

including supply & all lead & lift, on

upstream side of bund

124

Cum 0.75 585 1.58 0.2 138.61 910.00 126133.52

Sub Total A 504121.67

Earth work for excavation in






2(b)

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

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

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

Cum 151.92 81.00 12305.12PCC in Foundation Providing and

laying cement concrete incduding

curring compection etc.complete in

specified grade excluding the cost of

centering and shuttering - All work up

to plinth level. 1:4:8 (1cement : 4

coarse sand : 8 graded stone aggregate

40 mm nominal size).

Less : Deduct for hand broken

aggregates used in place of crusher

broken

11(c)a

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

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

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

Cum 67.35 1723.00 116051.80

Detailed & Abstract of Estimate for Khadin

S.

No.Item

Item

Ref.

Earthen Bund

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

Jaisalmer

��

As per Earth

work Calculation chart


Village: ……………………Khasra No.: ……………….

Unit

Waste Weir

1

2

Khadin 1 5


S.

No.Item

Item

Ref.

Details of MeasurementUnit

Stone Kharanja in CM (1:8) in soling

stones upto plinth including filling of

jhiri, curing etc

24(b)

Apron 1 40 3.3 0.15 19.80

Cum 19.80 1301.00 25759.80

Stone Masonry For Foundation

Random Rubble stone masonry for

foundation and plinth in cement sand

mortar above 30cm thick wall in:


24(a)a

Head Wall 1 40 1 0.7 28.00

Head Wall Extention 1 2.5 0.45 0.7 0.79

Side Wall 2 3.3 0.9 0.7 4.16

Side wall extention/ Wing walls 2 1.5 0.9 0.7 1.89

Toe wall/ Cut off wall 1 40 0.75 0.7 21.00

Cum 55.84 1625.00 90732.69

Stone Masonry For Super structure in

Random Rubble stone masonry for

foundation and plinth in cement sand

mortar above 30cm thick wall in:


24(a)a

+ 25

Head Wall 1 40 0.8 0.5 16.00

Head Wall Extention 1 2.5 0.45 1.50 1.69

Side Wall 2 3.3 0.6 1.2 4.75

Side wall extention/ Wing walls 2 1.5 0.6 0.9 1.62

Toe wall/ Cut off wall 1 40 0.45 0.3 5.40

Cum 29.46 1759.00 51819.26


Head Wall 1 40 0.5 20.00

Head Wall Extention 2 2.5 1.50 7.50

Side Wall 4 3.3 1.2 15.84

Side wall extention/ Wing walls 4 1.5 0.9 5.40

Toe wall/ Cut off wall 2 40 0.3 24.00

1 40 0.45 18.00

Sqm 90.74 163.00 14790.62

Pointing in CM (1:3) flush or ruled 70(a)

Head Wall 1 40 0.64 25.61

Sqm 25.61 61.00 1562.36

Copping in CM (1:2:4) 50 mm thick 58(a)

Head Wall 1 40 0.6 24.00

Head Wall Extention 1 2.5 0.45 1.13

Side Wall 2 3.3 0.6 3.96

Side wall extention/ Wing walls 2 1.5 0.6 1.80

Sqm 30.89 224.00 6918.24

Sub Total B 319939.89

Total 824061.56


Grand Total 848783

Say Rs. 8.91 lac

4

3

6

7

JEn

IWMP PS SAM

Dist. Jaisalmer

AEn

& PIA IWMP PS SAM

Dist. Jaisalmer

8

5

Khadin 1 6

��

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

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

3 �� 4.735 1.400 6.629 0.300 1.421 0.000 0.000 1.000 4.735 0.000 0.000

4 �� 20.816 0.116 2.415 0.024 0.500 0.000 0.000 0.000 0.000 0.000 0.000

Total 105.51 12.84 22.0 4.74 0.00

��

��

!�! "��#��$%�� $&��'�� "��'�� '��

��

1

40.5

��

�(!��!

"��#� �)�� *$�� %+�� ,��-��.��

��-��

/� �� /� ��

��!0��!��1��2��"��)��3��2��$��1��4�%��)�53��1��"��$�1��"��2��$��1��"��67��2��35��2��"��2��#��8��"��

0.79 40.50 40.5 1.5 1943.7 55.05 72 72 3963 3963

��(��9�$&��:��;�(��4��2��97�"�!��!��;�(��+��< 0.79 40.50 40.5 0.5 647.899 18.35

++=>�� 0.00

18.35 228.97 1633.00 4201.34 29964

�07�"��!��(��?�$&��9��;�(��4��2��?�"�!��!��;�(��5��@�3$��2��2��2�+��<�

0.79 40.5 40.5 0.00 1295.80 120.99

++=>�� 0.00

120.99 80 201 9679.16 24319

�

��2��5��$�3�@�A��"��B��$&��>��$��"C��$B3��2��2��"��B��$&�� 3.14 35.5 1 1.50 167.205 4.74 415.10 1426 1965.64 6753

�4"-��$�3�@�A��"��B��$&��>��$��"C��$B3��2��2��"��B��$&�� 0 0 0 0.00 0 0.00 0.00 0 0 0

��3��4��2��$&��"��&�+��3��2��2��2��?7�;�;�� 3.14 35.5 0 1.00 222.94 20.82 40.04 97 833.475 2019

� �"��1�

$&�� 40 12.84 0.00 3.96 2034�(�� 40 26.69 0.00 5.10 5446

� ��&�� 500

20643 74997

0.21 0.75

D 40

��

��

� ��

�� 0.75

��(�

/�� +��&35�� 0.21

0.54


Jaisalmer

��

3� ��">�

��

SAY

� ��

��

��

��

��

1 � �� !�� "#$ ��!� �� %�&�� '�!� �� (�� )��*�� '� %�&� �� *��%�� +�� *�' �� ,-�� %�&� �� +�� -�� *�� !� %�&� �� $.��'(��%�,��/

0*1 �2��%��3��1 27 15.5 0.5 209.25

1 23.5 11.5 8 2162

2371.25 4�5�.

67.2123 4��. 72 72 72.00 4839.29

�

""0*1 �� 6�� 57�� 8. %�# ��#�� 9-�� %�:� 0��-� �� )��!�1;!�� %�:�� "�� 8 �� < %�:� =�� %��)��-��!��!��/

0=1 �9-��%�&��-��1 27 15.5 0.5 209.25

209.25 4�5�.

5.93 4��. 228.97 1633 1,356.72 9676.02

>�80=1 �� -�� 9-�� ?��@A��

�� *�� " B �� *�� %C��*�'��-��!��=�%'/

1 65 1.25 10 812.50

812.50

4�� 2 1 1.25 1 2.50

%� �� 2 2 1.25 0.5 2.50 4�5�.

5.00

807.50

22.87 4��. 415.1 1426 9,491.62 32606.71

8>" �9-�� %��'� 0%� ��1 �� =��(%��

%��!� �� D�� !� �� D��/�"$��!�

�9-��%�&��-��0 2 2 1.25 5

5 ��

0.47 �� 156 686 72.56 319.07

��%7�� .

��! �� !�� !��

�#�#

*�#��#=��#�=�!��

��E. D. ��F�%�%7�G��'��=��(�� !��!��


Jaisalmer

��

'�

%��%�,�3��=��

��

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�#�#

*�#��#=��#�=�!��

��E. D. ��F�%�%7�G��'��=��(�� !��!��'�

$

>B =H�� '�� 9-�� %&�� I�)�� J�� -�� )�� 9-�� -� "8 =�� +��/

1 21 9 189.00

deduct Door cover 1 1.5 1.5 -2.25

186.75 ��.

17.37 ��. 239.4 989 4,158.88 17181.00

B

$K $. ��# ��# ��!� �� "�8 %��%�� " �� *�� 8 �9-�� !� �� "� # ��# ��+�� %��3�� -� %��)�� (�� '*�� -�� !� =�%' ��/

0=1 �9-��%��3��0�=��11 21 9 189.00

1 23.5 11.5 270.25

2 27 2 108.00

2 11.5 2 46.00

613.25

deduct Door cover 1 1.5 1.5 -2.25

611.00 ��5�.

56.76 ��. 80 201 4,541.10 11409.52

KBK �� L��,�� '�� "B =��

�� *�� %�� )�� '�� -��!��/

2 30 9.5 570.00

570.00 ��5�.

52.95 ��. 40.04 82 2,120.31 4342.29

<K. �9-�� MN) �� ">

=�� *�� !��

�9-��D�� 2 35 2 140.00

140.00 ��5�.

13.01 ��. 40.2 50.1 522.86 651.62

O�O �P� �� @�� %��!� 0�� 1 �E%��)

��=%�%�Q��'�

2 35 2 140.00

140.00 ��5�.

13.01 ��. 96 96 1,248.62 1248.62

". ��@Q��0"#$��"#$1 0.00 0 0 0.00 400.00

23584.65 82674.12

0.00 2480.22

15000.00

23584.65 100154.34

= 3 num. @ 100000 = 300000.00

�� 100000��+��

AEn

& PIA IWMP PS SAM

Dist. Jaisalmer

JEn

IWMP PS SAM

Dist. Jaisalmer

��>��%�7��0��'�� 1

��+�� 7700024000

�%��

Sn. Item Quantity Component Cement Component Bajri Component Aggrate Component Stone Component Other

1 CC 1:4:8 5.93 3.20 18.98 0.45 2.67 0.90 5.34 0 0.00 0 0.00

2RR STONE

MASONARY CM 1:622.87 1.40 32.02 0.30 6.86 0.00 0.00 1 22.87 0 0.00

3 STONE 1.3 0.07 0.09 0.09 0.12 0.00 0.00 1 1.30 0 0.00

4 CC 1:2:4 56.76 0.31 17.71 0.02 1.25 0.05 2.55 0 0.00 0 0.00

5 Cement Plaster 1:6 52.95 0.12 6.15 0.02 1.27 0.00 0.00 0 0.00 0 0.00

6 Flush Pointing 1:3 13.01 0.03 0.36 0.00 0.04 0.00 0.00 0 0.00 0 0.00

7 Covor 1 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 1 1.00

TOTAL 75.30859 12.20505 7.8912 24.17 1

Material Consumpation

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

Koda

Unda

Kathora

Somiliya

Unda

Koda

Sumliyai

Kathora

STATE REMOTE SENSING APPLICATION CENTRE

Department of Science & Technology

JODHPUR

®1:18,000

WATERSHED PROJECT - KATHORA (IWMP)

LISS - III - SATELLITE IMAGE

PANCHAYAT SAMITI - SAMDISTRICT- JAISALMER

LEGEND

!( Settlemetns

VILLAGE BOUNDARY

WATERSHED- 2011-12

S.NO. 75

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

Koda

Unda

Kathora

Somiliya

Unda

Koda

Sumliyai

Kathora

®1:18,000

WATERSHED PROJECT - KATHORA (IWMP)

LAND USE LAND COVER

PANCHAYAT SAMITI - SAM

DISTRICT- JAISALMER



JODHPUR

Legend

!( Settlemetns

VILLAGE BOUNDARY

Current Fallow

Towns/cities (Urban)

Villages (Rural)

Kharif

Rabi

Kharif + Rabi (double cropped)

Current Fallow

Dense/Closed

Open

Scrub Forest

Forest Blanks

Crop Land in Forest

Salt Affected Land

Gullied/Ravenous Land

Land with scrub

Land without scrub

Sandy-desertic Land

Sandy area

Mining/ Industrial waste

Barren Rocky/ Stony waste/ SR

Water channel area

Lakes/Ponds

Reservoirs

WATERSHED- 2011-12S.NO. 75

139

73

72

158

83

190

177

112

186

162

104

214

200

160

180

125

175

185

196

188

354

84

161

66

201

181

176

184

134

163

168

159

192

157

137

75

64/327

158/307

191

103

108

122

110

178/332

142/319

72/373

7965

127

165

178

140

142

133/305

126/343

106

133/305/315

133/305/314

193

72/309

167

187

110

70

202

158/325/370

172

182

64/308

215

158/384

156

148

142/312

68

137

74

138

143

113

71

69

211

129

158/324/361

209

67

144142/312/356

81

173

76

166

135/186

213

158/335

109

65

72/372

206

164

78

207

189

155

205

123

204

121

77

131

147

214/350

122

118

136/348

203

194

135

145

105

120

124

153

149

115

64

208

151

114

210

194

174

119

117

116

161

171

82

132212



JODHPUR

LEGEND

KHASRA

¯DISTRICT- JAISALMER

WATERSHED - UNDA

PANCHAYAT SAMITI - JAISALMER

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

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202020

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JODHPUR

LEGEND

KHASRA


WATERSHED - SUMLIYAI


139

73

72

158

83

190

177

112

186

162

104

214

200

160

180

125

175

185

196

188

354

84

161

66

201

181

176

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134

163

168

159

192

157

137

75

64/327

158/307

191

103

108

122

110

178/332

142/319

72/373

7965

127

165

178

140

142

133/305

126/343

106

133/305/315

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193

72/309

167

187

110

70

202

158/325/370

172

182

64/308

215

158/384

156

148

142/312

68

137

74

138

143

113

71

69

211

129

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67

144142/312/356

81

173

76

166

135/186

213

158/335

109

65

72/372

206

164

78

207

189

155

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123

204

121

77

131

147

214/350

122

118

136/348

203

194

135

145

105

120

124

153

149

115

64

208

151

114

210

194

174

119

117

116

161

171

82

132212



JODHPUR

LEGEND

KHASRA


WATERSHED - KODA


192

196191

202

109

115

215

116

114

218201

195

118

219

211

208

117

212

105

207

200

110

221 214/299

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108

204

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217

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114/312

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JODHPUR

LEGEND

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Documents

water.rajasthan.gov.inwater.rajasthan.gov.in/content/dam/water/watershed...1 PM ,DWDU Sh. Ganga Singh Rathore Project Manager, IWMP, ZP, Jaisalmer 2 Address with contact no., website