water.rajasthan.gov.inwater.rajasthan.gov.in/content/dam/water/watershed... · 2019-07-28 · DPR TEMPLATE INDEX Topics Page Chapter 1 Introductions 1 General Features of watershed

FOR

(IWMP-09, 2011-12)

BLOCK- DAG

DISTRICT –JHALAWAR

April 26, 2013

PREPARED BY:

N M SADGURU WATER AND DEVELOPMENT FOUNDATION

07435- 284598

E-mail: [email protected]

Detail of Project

Name of Project: IWMP-09 DAG

Sanction No. & date of Project: - No.F18 (I-88) Part-IIDWDSC/IWMP-VI/105-119

Dated 23.04.2012

Macro & Micro Nos: 10/3-4, 11/1-2-3-4-5

Deviation from Project Sanctioned:

Items As per Project Sanctioned As proposed in DPR

Project Area 3801 Ha. 3801 Ha.

Macro/Micro No 10/3-4, 11/1-2-3-4-5 10/3-4, 11/1-2-3-4-5

Name of Gram

Panchayats

Ranayara, Parapipli,

Kundla, Ravanguradi

Ranayara, Parapipli,

Kundla, Ravanguradi

Name of Villages Makodiya, Bharka, Samli

Gahlot, Devriya Kawal,

Kundla, Khajdiya, Nipaniya

Jhala, Aakiya Gahlot, Jakhni,

Ravanguradi, Hadmtiya Mera,

Hadmtiya Ratna, .Parasali,

Somchari, Sindhla.

Makodiya, Bharka, Samli

Gahlot, Devriya Kawal,

Kundla, Khajdiya, Nipaniya

Jhala, Aakiya Gahlot,

Jakhni, Ravanguradi,

Hadmtiya Mera, Hadmtiya

Ratna, .Parasali, Somchari,

Sindhla.

Project Cost (Rs in

Lakhs)

456.12 Lakh 456.12 Lakh

DPR TEMPLATE INDEX

Topics Page

Chapter 1 Introductions 1 General Features of watershed (Cost and Area details) 2-3 Climatic and Hydrological information 4-5 Other Development Schemes in the project area 6 Details of infrastructure in the project areas 7

Institutional arrangements (WCDC, PIA, WDT, WC) 8-14 Problems and scope of improvement in the project area 15-18 Base line Survey Format for IWMP MIS Web site 19

Chapter 2 Basic Data ,Analysis and Scope

Demography Details ( Socio economic Features, Problems and Scope)

20-23

Development Indicators 24 Land use 25

Agriculture status and Productivity Gap Analysis 26-29 Horticulture/Vegetable/Floriculture status 30 Land holding pattern 31-33 Livestock status With Per Capita Production 34 Fodder status & Farm Implements 35 NREGS Status 36

Migration details 37 Existing SHG & UG 38-40 Ground Water details, Drinking Water Status, Water use efficiency & Slope details

41-42

Water Budgeting 43

Soil Details & Erosion Details 44

Chapter 3 Chapter Proposed Development Plan 45-50

Chapter 4 Chapter Activity wise Total Abstract of cost 51-60

Chapter 5 Chapter Annual Action Plan 61-71

Project fund & Convergence Plan 72-82

Chapter 6 Estimate 83-102

Maps

1 Location –District, block, village, watershed location map 103

5 PRA Map (along with photos & paper drawing)

6 GIS based intervention map

8 Documents of Agreements:

9 Proceedings of gram sabha Resolution for committee constitution

10 Documents related to PRA exercise

11 Proceedings of gram sabha for DPR approval

12 Proceedings of Panchayat Samiti General body for DPR approval

13 Proceedings of Zila Parishad Standing Committee for DPR approval

1

CHAPTER – 1

1. INTRODUCTION AND BACKGROUND

1.1 Introduction and Project Background

Dag (IWMP – 09) project is located in Gangdhar Tehsil, Jhalawar District of Rajasthan. The project area of the watershed is 3801 ha.The nearest town is Chaumahla which is about 16 Km away from Kundla. The project area includes 15 villages namely Makodiya, Bharka,SamliGahlot,Devriyakawal,Kundla, Khajdiay ,jakni ,Nipaniyajhala ,Aakiya Gahlot ,Sindhla ,Somchari ,Parasali Hadmtiya Mera, Hadmtiya Ratna and Ravan Guradi.The Rajput, Bhrahamn , Sondhiya, Mahajan, and SC / ST are the primary inhabitants of the villages.

The livelihood of these peoples is primarily based on rain fed agriculture, animal husbandry, wage labour, Poultry, goat and sheep rearing.

The 07 villages out of 15 villages of the Project area is covered under assured irrigation through Lift Irrigation Scheme which is installed by N M Sadguru Water and Development Foundation, Chaumahla under different Govt. Scheme. The Villages covered under Lift Irrigation Scheme are as Makodiya, Bharka, Kundla, Khejdiya, Sindhla, Parasali and Hadmtiya Mera. The average irrigated area of each above villages is about 150 to 200 acre.

The project area falls under the Sondhawar region of Rajsthan. The project

area is undulated, heavily affected by massive soil erosion and continuous lowering down the water table.

Dag (IWMP – 09) project is located on top sheet no. 46M/5, 46M/9(North

latitudes 23 °57´15.736 & 73°30´05.917 East longitudes.) in Gangdhar Tehsil, Jhalawar District of Rajasthan. The all 15 villages are in a cluster which covers the 07 micro-watersheds. The watershed area is located on Chaumahla - Sitamau main road and well connected with pacca road.

2

General features of watershed

S.No. Name of Project(as per GOI) IWMP-09/11-12 DAG

(a) Name of Catchment Kundla , Ravanguradi, Parapipli,

Ranayara

(b) Name of watershed area(local name) Sindhla Watershed

© Project Area 3801

(d) Net treatable Area 3801

(e) Cost of Project 456.12 Lack

(f) Cost / hectare 12000

(g) Year of Sanction 11-12

(h) Watershed Code 10-11

(i) No. of Gram Panchayat in project area 04

(j) No. of villages in project area 15

(k) Type of Project Area Rainfed

(l) Elevation (metres) 30m

(m) Major streams Tributaries of Chambal and

Kshipra

(n) Slope range (%) 0 To 10 %

3

1.2 Need and Scope for Watershed Development

Watershed Development Programme is prioritized on the basis of thirteen parameters namely Poverty Index, Percentage of SC/ST, Actual wages, Percentages of small and marginal farmers, Ground water status, Moisture Index, Area under rain fed agriculture, Drinking water situation in the area, Percentages of the degraded land, Productivity potential of the land, Continuity of another watershed that has already developed/treated, Cluster approach for plain or hilly terrain. Based on these thirteen parameters a composite ranking was given to Dag (IWMP-09) Watershed project as given in table no.02.

Gram Panchayat wise Details of Project area

Sr.

No Macro Micro Name of Gram

Panchayat

Name of Villages

Covered

Census

code of

villages

Area

1 11 01,02 1.Parapipli 1.Makodiya 04116600 329.90

2 11 02,03 2.Bharka 04120100 518.59

3 10 03 ,04 3.Samli Gahlot 04116700 41.27

4 10 04 2.Ranayra 1.Devriya Kawal 04119600 320.55

5 11

10

02,04,

03,04

3.Kundla 1.Kundla 04119900 582.87

6 11 04,03 2.Khajdiya 04120200 251.90

7 10 03,04 3.Nipaniya Jhala 04119800 285.03

8 10 03,04 4.Aakiya Gahlot 04116800 269.76

9 11,

10

02,

03

5.Jakhni 04120000 145.29

10 11 04,05 4.Ravanguradi 1. Ravanguradi 04120600 252.85

11 11 05 2.Hadmtiya Mera 04121000 108.17

12 11 05 3.Hadmtiya Ratna 04120900 207.17

13 11 04,05 4.Parasali 04120400 198.41

14 11 04,05 5.Somchari 04120500 196.02

15 11 04 ,05 6.Sindhla 04120300 93.22

4

1.3 Climatic and Hydrological information

The watershed falls in Agro climatic Zone Humid south eastern plains (Semi-arid).

The soil texture is Medium clay (Black soil) and stony soil. The average rainfall is

(10 years) in the area is 78.9 cm. The temperatures in the area are in the range

between 48 - 28 centigrade during summer and 20 - 05 centigrade during winter.

The major crops in the area are Soya been, Mustard, Wheat & Coriander and their

ratio are 30.62%, 2.84 %, 17 % and 10%. The 290 no of households are BPL which

is 13.13% of total households.

The 43 no are landless households which are1.92 % of total households and 1981

households are small and marginal farmers which is 89.71% of total households.

The average land holding in the area is 1 Ha. The 949.02 Ha areas is single

cropped area and 1512.63 Ha land is double cropped. The main source of irrigation

is open well, River and Lift irrigation scheme.

The average annual rainfall (10 years) in the area is 789.34 mm. The Major streams

in the Watershed are Chambal River, Kshipra River; the major festivals in the village

are Dipawali, RakshaBandhan, Dashhara, Holi, Bhaiduj etc.

5

Climatic and Hydrological information

1. Average Annual Rainfall(mm) S.No. Year Average Annual

Rainfall(mm) 1 2003 582.4

2 2004 1000

3 2005 519

4 2006 1182.5

5 2007 740

6 2008 690

7 2009 759

8 2010 539

9 2011 976.5

10 2012 905

2. Average Monthly rainfall (last ten years) 789.34

Month Rainfall (mm) i) June 115.12

ii) July 265.10

iii) August 223.98

iv) September 92.26

3. Maximum rainfall intensity (mm) Duration rainfall

intensity(mm) (i) 15 minute duration 140 mm (ii) 30 minute duration 110 mm (iii) 60 minute duration 80 mm 4. Temperature (Degree C) Season Max Min i) Summer Season 48 28

ii) Winter Season 20 05

iii) Rainy Season 34 16

5. Potential Evaporation Transpiration (PET) (mm/day) Season PET i) Summer 165

ii) Winter 70

iii) Rainy 120

6.Runoff i) Peak Rate (cum/sec) 464 ii) Total run off volume of rainy

season (ha.m.) 578.11

6

1.4 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

Indira Awas

Yojna Zilla Parishad

Provide construction

of house to BPL

families

60% reservation in

housing board for

SC BPL & 40% for

other BPL families

Provide construction of house

to BPL families having no

Pakka house in rural areas

2

MGNREG

A Central Govt

To generate

employment

100 days

employments

Provide 100 days guaranteed

employee to every enrolled

rural family

3

Mid-day-

Meal State Govt.

Awareness About

the education

Children’s (1 to 8

) & 1402 schools Mid-day-Meal under Provision

4 NFSM Agriculture Irrigation Pipe Farmer who apply 50 % Subsidy

5

Janani

Suraksha

Yojna

Hospital and

Health Dept

Support to pregnant

lady through Janani

Suraksha Yojna

Pregnancy of Rural

& Urban women’s

In pregnancy – rural 5Kg Ghee

/ Rs. 1500 Urban women’s rural 5Kg Ghee / Rs. 1400

6

Gopal

Yojna

Animal

Husbandry

Awareness about

Animal policy

Natural/Accidental Policy for Gopalak Financial help through policy

7

Kamdhenu

Bima yojna

Animal

Husbandry

Awareness about

Animal

Natural/Accidental

policy for Animals

Awareness about help through

policy

8

Rastriya

Bagwani

Mission Horticulture

Awareness about

horticulture crop &

irrigation effi.

Farmer who apply

MICRO irrigation

90 % Subsidy on micro

irrigation system up 5

9

Vidhwa ki

putrid vivah

Yojna

Samajik nyay

& Adhikarita

Vibhag

Awareness about

Financially weak

For all window’s girls

Finacial help of 10000

Rs./Vivah up to 2 girls

10

MP-MLA

Vikas

Yojana State Govt

Village

Development

100 Lacs. Rupee for

1402 school Development work

11

Pannadhya

Jeevan

Amrit

Yojna Panchayati Raj

Support in economic

CONDITION

AFTER DEATH BPL Family

Natural death 30000 Rs

Accidental 75000 Rs

Hand/foot damage 37500 Rs

12 SGSY Zilla Parishad

To generate

employment

Employment

Opportunity &

Loan facility to 130

group of BPL

Family

Bank Loans & Subsidies are

provided to BPL selected

family to improvement of

resources as per their technical

scheme & requrement

13

Palanhar

Yojna

Samajik nyay

& Adhikarita

Vibhag

Awareness about

parentless child

All parentless child

who apply 50 % Subsidy

14

Viswas

Yojna

Samajik Naya

& Adhikarita

vibhag

Awareness about

Disables

Disable person who

want employment

Loan up to Rs - 50000 from

Bank & Rs.- 10000 Subsidy

15 Anuprati

Samajik nyay

& Adhikarita

Vibhag

Awareness about

SC/ST Candidates in

UPSC/RPSC

SC/ST candidates

who qualified pree

& Mains

IN UPSC pre pass 75000 Rs &

Mains 25000 Rs. RPSC only

for SC pre pass 30000 Rs.

Mains 15000 Rs.

16

Adhunil

Krishi

Yantra

yojna

SC/ST Vit

vikas Sahkari

Nigam Ltd.

Awareness about

small / marginal

BPL Farmers

60 % reservation in

housing board for

SC BPL & 40 % for

other BPL Family

Provide construction of house

to BPL families having no

Pakka house in rural areas

7

1.5 Details of infrastructure in the project areas

Parameters Status

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

all-weather road

08

(ii) No. of villages provided with electricity 15

(iii) No. of households without access to drinking

water

0

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

15

(S)

01

(HS)

01

(VI)

Primary(P)/ Secondary(S)/ Higher

Secondary(HS)/ vocational institution(VI)

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

Centre

01

(vi) No. of villages with access to Veterinary

Dispensary

01

(vii) No. of villages with access to Post Office 01

(viii) No. of villages with access to Banks 0

(ix) No. of villages with access to Markets/ mandis 0

(x) No. of villages with access to Agro-industries 0

(xi) Total quantity of surplus milk

(xii) No. of milk collection centres (U

)

0

(S)

0

(PA)

0

(O)

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

others (O))

(xiii) No. of villages with access to Anganwadi Centre 10

(xiv) Any other facilities with no. of villages (please

specify)

Lift Irrigation Scheme & C.D.

under R.S.V.Y. &S.G.S.Y

(xv) Nearest KVK Jhalawar

(xvi) cooperative society 07

(xvii) NGOs 02

(xviii

)

Credit institutions

(i) Bank 0

(ii) Cooperative Society 01

(xix) Agro Service Centre's 0

8

1.6 Institutional arrangements (SLNA, WCDC, PIA, WDT, WC, Secretary)

1.6.1 SLNA Details:

1.6.2 DWDU Details:

S.No. Particulars Details of SLNA

1. SLNA Director, Watershed Development & Soil

Conservation

2. Address with contact no.,

website

Pant Krishi Bhawan, JAIPUR

3. Telephone +91-141-2227189

4. Fax +91-141-2227858

5. E-mail [email protected]

S.No Particulars Details of DWDU

6. PM ,DWDU X En. Watershed Jhalawar

7. Address with contact no.,

website

DRDA, Jhalawar

8. Telephone 07432-232130

9. Fax 07432-230434

10. E-mail [email protected]

9

1.6.3 Project Implementation Agency

The Navinchandra Mafatlal Sadguru Water And Development

Foundation, popularly known as “Sadguru”, non-profit making, secular

development organization, working for 37 years to improve the quality of life

of the rural and tribal people in western India. The prime strategy of the

organization is development and management of natural resources by local

community. Programme activity include community managed lift irrigation

and water harvesting structure, community forestry, joint forest management,

horticulture development, micro watershed, women milk producer co-

operatives and micro credit activities, rural energy, agriculture extension,

training and off –farm income generation activities.

By March 2012, Sadguru has extended its intensive and well integrated

activities of land and water resources in about 975 tribal / non-tribal villages in

the tribal region of Gujarat, Madhya Pradesh and Rajasthan benefited more

than 2,63,659 Rural/ tribal families and about 15,71,169 People.

PIA Details

S.No Particulars Details of PIA

1 Name of PIA Project Manager

N M Sadguru Water and Development

Foundation

2 Designation

3 Address with contact no.,

website

Adlat Road Chaumahla, district -

Jhalawar (Raj.)

www.nmsadguru.org

4 Telephone 07435-284762, 284598

5 Fax 07435-284598

6 E-mail [email protected]

10

1.6.4 WDT Particulars:

The Project implementation watershed development team (WDT) includes

one, one civil engineer, one Agricultural engineer and one Social expert. The

WDT is headed by a Project Officer who is Agricultural Engineer. The

Agriculture engineer has wide experience of more than 15 years’ experience in

the field of watershed management and livelihood activities in the rural areas.

S.

N

o

Name of WDT

member M/F Age Qualification

Experience in

watershed(Yrs) Role/ Function

1 Dinesh Kumar

Malviya

M 42 B.Tech.

(Agricultural

Engineering)

15 Agricultural

Engineer

2 Rajeev Mehar M 28 Diploma

( Civil)

3 Civil engineering

3 Pradeep

Chanchal

M 38 PG (Rural

Development)

8 To deal the social

issues

4 Requitement of Vet nary Expert is under process

11

1.6.5 (ììi) Watershed Committee (WC)

It is committee that is constituted by Gram Sabha to implement the watershed project with technical support of WDT. The Gram Sabha of the village selects

the chairman of the watershed sub-committee through consensus. Four watershed Committees have been formed accordingly. Capacity building training to

the watershed sub-committees would be given by WDT Members.

The watershed committees have a pivotal role to play during and after the project implementation period.

1.6.5.(1) Details of Watershed Committees (WC) (1) PARAPIPLI

S

.

N

.

Name of

WCs

Date of

Gram

Sabha for

WC

Date of

Registration

as a Society

(dd/mm/yy

yy

Designation Name M/

F

SC/ST/OB

C/General

Landless/M

F/SF/ BF

Name of

UG/SHG

Educational

qualification

1 Pararpipli 12.01.13

President

Dhirendra singh Naruka /

Surender singh M Gen.

MF Sarpanch B.A.

Secretary Dhan Singh / Thkat singh M Gen. MF UG B.A.

Member Surpal singh / Roop singh M Gen. MF UG LIT.

Member Kailash Bai / Samrath F SC SF UG LIT.

Member Gordhan / Partha Meher M SC SF UG LIT.

Member Deva / Moti lal M SC SF UG LIT

Member Indersingh / bharu singh M Gen. MF UG LIT

Member Kachru singh / Shankar singh M OBC

Landless

UG

LIT

Member Tara Bai / Kachru Das F OBC SF UG LIT

Member Prem Bai / Madan lal F SC SF UG LIT

Member Devi singh / Kan Singh M OBC MF UG LIT

Member Dinesh Kumar Malviya M OBC WDT Member

B.Tech Agriculture Engineer

12

1.6.5.(2) Details of Watershed Committees (WC) (2) RANAYARA

S

.

N

.

Name of

WCs

Date of

Gram

Sabha for

WC

Date of

Registration

as a Society

(dd/mm/yy

yy

Designatio

n Name

M/

F

SC/ST/OB

C/General

Landless/M

F/SF/ BF

Name of

UG/SHG

Educational

qualification

1 Ranayara 09.01.13

President Lila Bai / Ramchandra F OBC MF LIT

Secretary Govind singh / Narayan singh M OBC MF Bharat SHG 12th

Member Bhawar lal / Bagdu lal M SC SF UG LIT.

Member Prabu lal / Bhagga Ji M SC SF Bharat SHG LIT.

Member Balu lal / Bhuwan lal M OBC Landless UG LIT.

Member Gita bai / Parwat singh F OBC SF UG LIT

Member Kushal bai / gordhan lal F SC SF UG LIT

Member Umrav singh / Juzar singh M OBC

MF

Bharat SHG

LIT

Member Gangaram / Motisingh M OBC SF Bharat SHG LIT

Member Badri singh / Ratan singh M OBC SF Bharat SHG LIT

Member Shankar singh / Kishan singh M OBC SF Bharat SHG LIT

Member Dinesh Kumar Malviya M OBC WDT Member B.Tech

Agriculture Engineer

13

1.6.5.(3) Details of Watershed Committees (WC) (3) KUNDLA

S

.

N

.

Name of

WCs

Date of

Gram

Sabha for

WC

Date of

Registration

as a Society

(dd/mm/yy

yy

Designatio

n Name

M/

F

SC/ST/OB

C/General

Landless/M

F/SF/ BF

Name of

UG/SHG

Educational

qualification

1 Kundla 25.02.13

President Mangi lal / Juwan lal M` SC SF 5th

Secretary Samant singh / Bane singh M Gen.

BF Bholenath

SHG 12th

Member Radheshayam / Dayaram M Gen. MF UG 10th

Member Kamla bai / Mehtab ji F SC SF UG I. LIT

Member Devender singh / Dhul singh M Gen MF UG 10th

Member Vikram singh / Kalu singh M OBC MF UG 10th

Member Sudhri bai / Hari ram F SC SF UG I. LIT

Member Bane singh / Bhawar singh M Gen. BF UG LIT

Member Kali Bai / Bhagwan singh F SC SF UG LIT

Member Karan singh / Bhawar singh M OBC SF UG LIT

Member Rajendra singh / Govind singh M Gen MF UG 10th

Member

Raghvendra singh / Surendra

singh M Gen.

MF

UG B.A.



14

1.6.5.(4) Details of Watershed Committees (WC) (3) Ravanguradi

S

.

N

.

Name of

WCs

Date of

Gram

Sabha

for WC

Date of

Registrati

on as a

Society

(dd/mm/y

yyy

Designatio

n Name

M/

F

SC/ST/OB

C/General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

qualification

1 Ravanguradi 25.02.13

President Anita Kuwar / Govind Singh F OBC MF LIT

Secretary Kalu Ram / Ratan lal M OBC

SF Sai Nath

SGH B.A.

Member Mangi lal / Narayan lal M SC

SF Sai Nath

SGH LIT

Member Umrav singh / Partha singh M OBC

SF Sai Nath

SGH LIT

Member Nanu Ram / Ram Das M OBC

SF Sai Nath

SGH LIT

Member Karan singh / Bhagwan singh M OBC MF UG LIT

Member

Bagat bai / Kalu singh F OBC

SF Maa Durga

SHG LIT

Member Prem Bai /Ratan lal F SC

SF Shree Ram

SHG LIT

Member Kailash bai / Shree lal F SC

SF Maa

Santoshi

SHG LIT

Member Samrath lal / Laxmi narayan M GEN

MF Jay Bhawani

SHG 8TH

Member Madan singh / Nirbhay singh M OBC SF UG LIT



15

1.7 Problems and scope of improvement in the project area

1. Water

The main problem of the area is continuous reduction of water availability which further directly affecting the productivity of the crops, soil erosion is reducing the fertility of the land and reduction of vegetative cover which creating the environmental imbalance. The upper catchment of the area also becoming the stony due to heavy soil erosion and this area never recoverable that means area is permanently converted into barren land. The biggest challenge is to overcome the above problems. So, there is need of implementation of watershed programme in the area.

2. Land The socio-economic condition of the area can be improved through increased production which can be achieved through expansion in cultivated land and productivity enhancement. The 161 ha land is arable waste land 590 ha land is fallow can be brought under cultivation.

I. Problem related to Land – (A). Soil erosion due to excessive rainfall in short duration.

(B). Reducing yield due to loss of top soil

II. Problem related to Crop

(A) Loss of production due to improper cultivation. Less moisture content in soil. Farmers are not in practice to use improved variety of seed. Excessive use of chemical fertilizer. Unawareness of crop rotation practices.

Scope of Improvement Crop

Farmer will trained for proper cultivation practices. Construction of farm ponds and bunding in their fields. Crop demonstration through improved verity of seeds. To trained farmer for organic farming & agro forestry, Kitchen gardening, along with agriculture.

16

3. Animal Husbandry

The animal husbandry is also one of the allied activities in the project area which is affecting the livelihood of farmers. Because of farmers rearing the desi breed of cattle’s and buffalos resulting the lower productivity of milk which can be further improve through introducing the AI and also trained them regarding the improved methods of animal rearing.

4. Occupation

The occupation of the villagers in the project area is agriculture farming and allied activities which is main source of their livelihood. The development of land, water, vegetation and animal husbandry in a integrated manner only can be means of improvement of the livelihood in the project area. The main occupation of the area is farming which mainly depend on rains. Day by day rainfall is decreasing. Mostly farmers are growing single crop so villagers are engaged about four months in a year in agriculture work and they have to migrate to city. However due to NREGA migration has been come down. Mostly landless families survive through unauthorized mining at forest land. The forest department punishes them too. In this area most of the youths are also addicted to Alcohol, Tobacco, Gutakas, and Smoking. Due to this addiction their work efficiency has been decreased.

Scope of Improvement – Following works have been proposed through watershed programme so that village community get regular employment after completion of Project. During program every work will bedone by user group & they will get labour so that they will have employment. Farmers who have sufficient source of water in their field and are marginal will be motivated work as for Horticulture plantation & Kitchen garden so that they can have extra income through cash crop along with agriculture crops. Farmers having no source of water in their fields Agro forestry plants will be provided to them Free of cost to raise their income. Land less family have been identified according to their interest SHG will be formed &training will be provided. After training they will get revolving funds from watershed for self-employment to raise the Socio economic condition.

Formation of self-help group get them trained are linkage with banks for self employment. unencroachment of available pasture land and developed with the horticulture plantation Such as Awala, Boor, Karonda through National Horticulture Mission. It will Increase the income of Gram Panchayat.

17

Water

Average rainfall of this block 751 mm Rainfall is irregular insufficient. There is no management to store rain water. Due to clay loam soil has less water holding capacity. So more runoff water drained outside the area through Nalla & rivers. Most of the state time water bodies such asTalav, Anicuts have been encroached by local people or it have been silted. Nobody can take care of these water bodies. There is no source of ground water table recharge in this area so water go down day by day. Due to pressure of increase population & increase agriculture production farmers used tube well drastically due to which water level go down and whole area comes under dark zone. Presently whole area from March to June every year faces the scarcity of drinking water. During these month water supplied through tankers for villages & animals. In entry point activities each gram sabha has proposed water related works.

LAND

Farmer will trained for proper cultivation practices. Construction of farm ponds and bunding in their fields. Crop demonstration through improved varity of seeds. To trained farmer for organic farming & agro forestry, Kitchen gardening, along with agriculture.

Livestock Indigenous breeding. Lack of pasture development. Unawareness about health problem. Uncontrolled Grazing. Scope of Improvement Improve breed by high breed program. To develop pasture land according to their demand. To organize animal camps regularly for health check-up. To provide them Gross Cutting Machine & Manger. To arrange the training for animal betterment.

Proposed for solving problem –

To P.R.A. with villages and survey the area proposed the water harvesting structures at appropriate place with the of consent local farmers. To planning for rain harvesting at arable & non arable Lands.

18

Main activities for water harvesting are as follows:- Arable Land bundling with West weir & Farm ponds. Non arable land dugout ponds, loose stone Check Dam, Percolation Tank. Drainage line Nalla bunding, anicuts.

Project Objectives:-

The objectives of the watershed development project will be : Conservation, development and sustainable management of natural resources Including Their use. Enhancement of agriculture productivity and production in sustainable manner. Restoration of ecological balance in the degraded and fragile rained eco-system By greening these areas through appropriate mix of trees and shrubs and Grasses. Reduction in regional disparity between irrigated and rainfed areas. Creation of sustained employment opportunities for the rural community Including the landless.

19

1.8 Base Line Survey Format for IWMP MIS website Project Name IWMP-09 DAG

Total Geographical Area of Project (Lakh Hectares) 0.03801 Ha

Treatable Area Wasteland (Lakh Hectares) 0.00304.01 Rainfed Agricultural

Land (Lakh Hectares)

0.01608.63

Total Cropped Area (Lakh Hectares)

0.02461.65 Net Sown Area (Lakh Hactares)

0.02461.65

Total no. of Water Storage Structure

48

Total storage capacity of water storage structures (cubic meters)

265162

No. of Household SC 385 ST 14

Others 1497 No. of Household of Landless people

43

Total Population of the project Area

11160 No. of Marginal Farmer’s Household

1277

Total no. of BPL Household 290

No. of person-days of Seasonal Migration

42735

Depth of Ground Water (meters) below Ground level Pre- monsoon 11.50 Post-monsoon 7.25

20

CHAPTER – 2

2 Socio economic Features, Problems and Scope

2.1 Population & Household Details:

Total Population

Male Female Total SC ST

6005 5155 11160 2048 59

Total Population %

21

Total Population Sr.

No. Name of village Male Female Total SC ST

1 Makodiya 436 417 853 378 0

2 Bharka 505 483 988 245 0

3 Samli Gahlot 244 223 467 0 0

4 Devriya Kawal 352 341 693 24 0

5 Kundla 891 810 1701 329 0

6 Khajdiya 687 363 1050 85 0

7 Nipaniya Jhala 383 355 738 77 0

8 Aakiya Gahlot 689 518 1207 77 0

9 Jakhni 228 195 423 48 0

10 Ravanguradi 453 434 887 284 13

11 Hadmtiya Mera 153 137 290 98 0

12 Hadmtiya Ratna 212 170 382 0 0

13 Parasali 210 208 418 192 24

14 Somchari 190 184 374 170 22

15 Sindhla 372 317 689 41 0

Total 6005 5155 11160 2048 59

22

Total Household Details

BPL Household

L. Les

s

Large Farmer

M. Farmer

Small Farmer

Total household

SC household

ST household

290 43 205 1277 704 2229 385

14

23

S

N

Name of Village

BPL

household

L.

Less

Large

Farmer

M.

Farmer

Small

Farmer

Total

household

SC

household

ST

household

1 Makodiya

21

0

22

61 209 75

0

2 Bharka

24 1

21

79 246 61 0

3 Samli Gahlot

13 0

10

26 93 14 0

4 Devriya Kawal

40 0

11

36 124 06 0

5 Kundla

24 24

32

143 343 48 0

6 Khajdiya

24 4

16

68 155 20 0

7 Nipaniya Jhala

18 3

13

26 95 08 0

8 Aakiya Gahlot

23 2

17

31 181 23 0

9 Jakhni

18 6

5

16 67 06 0

10 Ravanguradi

08 3

19

48 204 39 06

11 Hadmtiya Mera

10 0

2

16 46 07 0

12 Hadmtiya Ratna

00 0

6

24 63 01 0

13 Parasali

10 0

12

31 132 38 05

14 Somchari

39 0

8

37 103 30 03

15 Sindhla

18 0

11

62 147 09 0

Total 290 43 205 1277 704 2229 385 14

24

2.2 Development indicators

S. No.

Development Indicators

State Project Area

1 Per capita income (Rs.) 16260 10235

2 Poverty ratio 0.22 0.14

3 Literacy (%) 0.604 0.201

4 Sex Ratio 921 903

5 Sex Ratio 55 40

6 Maternal mortality ratio 388 349

The above table indicates (poor,average,good) socio economic conditions.

25

2.3 Land use pattern

The net geographical area of IWMP-09 Dag Watershed is about 3801 ha. About 74.46 % area of Watershed is Private Agriculture Land, in which 56.83% area is rained of total agriculture land of the area. The agriculture land is undulated and hilly. The Irrigated area is about 36.25%, if the rainfall is near to average annual rainfall789.34. If rainfall is less than average annual rainfall, farmers sow the rainfed Rabi crops by utilizing the residual moisture content of rainfall. The common land is purely waste land and covered by lantana which is a poisonous weed, which is barrier of growing other vegetation. The lantana is being used as a fuel wood by the village.

Table 2.3 Land Use

Land Use Total area in Ha. 3801

Private Panchayat Government Community Total Agriculture Land

2830.51 0 0 0 2830.51

Temporary fallow

109.74 0 0 0 109.74

Permanent Fallow

85.95 0 0 0 85.95

Cultivated Rainfed

1608.63 0 0 1608.63

Cultivated irrigated

1026.19 0 0 0 1026.19

Net Sown Area

2461.65 0 0 2461.65

Net Area sown more than once

1745.02

0 0 0 1745.02 Forest Land

0 0 1412 0 1412

Waste Land

0 0 304.01 0 304.01

Pastures 0 666.48 0 0 666.48

Others 0 0 0 0 0

26

Table 2.4 Agriculture and Horticulture status and fuel availability.

Lack of surface water sources and continuous lowering down the water table water has limited and it is not sufficient for irrigation as well as for drinking purpose throughout the year. The average land holding is about is about 1 Ha ranging from 1 to 2 Ha. Lack of irrigation water, forced to the farmers to sow the rainfed crops or insufficient no of irrigation to the crops resulting the low productivity which affect the livelihood of the villagers.

This affects directly to the demographic profile of the village. The major crops cultivated by the farmers are Soyabean, maize and black gram (Udid) in Kharif season and Wheat, Gram, Coriander, and mustard in the Rabi season. The land conservation measures such as earthen field bunding in the area will help them to take up a Rabi crops by utilizing the conserved moisture in the soil.

Agriculture primarily depends upon water; but this is what is lacking in project area. Due to less number of irrigation to the crops, crop productivity is reducing in the Rabi season and due to long dry spells in Kharif also affecting the productivity of crops.

All this can change with the integrated land and water conservation and management through the watershed project. The planned soil and water conservation structures would increase the water availability and reduced the soil erosion and increase the percolation of water and increment in the moisture in the soil.

This will help in additional area coming under cultivation and increase the productivity too. The farmers can give the life saving irrigation to the Kharif crops as well as can take more than one season of crops. Different varieties of crop can be taken.

27

28

Table 2.4.b Abstract of cropped Area(ha) Area under Single crop 1608.63

Area under Double crop 1512.63

Area under Multiple crop

(Orange Plot)

17

Name of the

crop

Productivity kg/ha

India Highest

Average in

Rajasthan

Highest

Average of

Agro climatic

zone

District Project Area

Soya been 2100 8115 1373 1241 1200

Maize 1910 1980 986 1859 1800

Urad 1000 7000 NA 502 600

Groundnut 1600 1200 NA 1175 750

Wheat 4200 1200 3113 3027 3000

Coriander 1089 1103 1063 879 1275

Gram 1400 1100 842 816 800

Musterd 1000 1200 1273 1405 775

29

Productivity

30

2.5 Horticulture / Vegetable / Floriculture gap analysis

Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Varieties

Recommended

varieties Production Horticulture 9.12 Orange Nagpuri Nagpuri 130 Quintals

Per Ha.

Vegetables 2 Ladyfinger,Brinjal, Spinach, Chilli,

31

2.6 Land holding Pattern in project area

Type of Farmer

Total

Households

Land holding (ha) irrigation

source wise Land holding (ha)Social group wise

Irrigated

(source)

Rainfed

Total

General SC ST OBC BPL

(i)Large farmer 205 142.05 350 492.05 175.65 10.12 0 306.28 0

(iii) Marginal

farmer 704 250.07 440.43 690.5

79.04 216.17 0 395.29 0

(ii) Small

farmer 1277 634.07 818.2 1452.27

82.34 465.12 22.33 882.48 0

(iv) Landless

person 43

(V)No. of BPL

households 290 0 0 0

0 0 0 0 0

Total 2229 1026.19 1608.63 2634.82 337.03 691.41 22.33 1584.05 0

Land holding (ha) Social group wise

32

79% land holdings belong to small and marginal farmers who own 100 % 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.

33

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

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

causes damage to the planting material and often results in untimely supply. Hence

nursery development activity can be promoted in the area.

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

projects like mushroom cultivation, floriculture, etc which are in negligible existence

at present, can be implemented by individual farmers / private companies.

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

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

and quality produce.

Livestock

The project area has a good number of livestock populations. These include cows, bullock buffaloes, goats & sheep. The intervention of good quality of cows and buffaloes, the increment of fodder availability and other such related activities would spur up the dairy development in the project area. It is expected that the post project period would see productive animal rearing in the project area. The Project area has draft animals, milk animals, non milk animals and other animals. The work animals are 06 horses and 670 bullock. The milk animals are 2250 indigenous cow and 1680 buffaloes. The poultry birds are 168. The every village of project area has availability of common land. The project area has an open grazing system. The dual purpose of rearing the cows in the project area i.e. draft and milk purpose and rearing of buffaloes is purely for milk and breeding.

34

Table 2.7 Livestock Status - animals/milk production / average yield.

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

productivity across all species, is a major challenge. To enhance production of

unproductive cattle and improve the productivity following activities will be taken up:-

Demonstration of improved methods of conservation and utilization of Forage crops

are proposed.

S

.

N

o

.

Description

of animals

Popul

ation

in No.

Milker

Yield(milk/mutton/Wool)

Equ. cow

units

Dry matter

requirement per

year (7Kg per

animal.)

Total

requirement

in M.T. milk mutton Wool

1 Cows

Indigenou

s

2750 1650 3

Litter

NA

NA

2750

7026250

70262.50

2 Buffaloes 1680 1291 7

Litter

0

NA 2890 7383950 73839.50

3 Goat 1470 987 0.5

Litter

10 kg

per

goat NA

634 1619870 1619.87

4 Sheep 115 65 0.5

Litter

10 kg

per

goat

1 kg per

year

22 56210 56.21

6 Poultry 168 NA NA 1 Kg

mutton

per

day &

1 Egg

per

day

1 Kg

mutton

per day

& 1 Egg

per day NA NA NA

9 Ox 1968

0 1968 5028240 50282.40

Total 4718 8264 21114520 129304.93

35

Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity 1 Existing Cultivable area under Fodder Ha 27

2 Production of Green fodder Tonns/year 867/Year

3 Production of Dry

fodder(Maize,Wheat,Soya ,Jwar

&Bir(fodder Plant)

Tonns/ Year 27964/year tone

4 Area under Pastures Ha (Free Grazzing) 666

5 Production of fodder Tonns/year 598.6

6 Existing area under Fuel wood Ha 7.5

7 Supplementary feed Kgs/ day 01Kg

8 Silage Pits No 0

9 Availability of fodder Tonns(Private

Land)

26487.6 M T

10 Deficiency fodder Tonns 102817.33

Table 2.9 Agriculture implements

1 2 3

S. No Implements Nos.

1 Tractor 57

2 Sprayers-manual/ power 389

3 Cultivators/Harrows 48

4 Seed drill 46

36

Table 2.10 NREGA Status - No. of Card Holder, activities taken so

far, employment status.

Sr.

no. Name of village

Total No

.of job

cards

Employment

Status

Activity taken up so far

1 Makodiya 175 46

Pond deepening work,Percolation Tank, Gravel

Road,

2 Bharka 262 112

Pond deepening work ,Percolation Tank, Gravel

Road,

3 Samli Gahlot 88 09 Percolation Tank, Gravel Road,

4 Devriya Kawal 170 69 Percolation Tank, Gravel Road,

5 Kundla 296 218

Rajeev Ghandhi Seva Kendra, Percolation Tank,

Gravel Road,

6 Khajdiya 125 38 Percolation Tank, Gravel Road,

7 Nipaniya Jhala 153 63 Percolation Tank, Gravel Road,

8 Aakiya Gahlot 223 97 Percolation Tank, Gravel Road,

9 Jakhni 73 09 Percolation Tank, Gravel Road,

10 Ravanguradi 188 87

Rajeev Ghandhi Seva Kendra ,Percolation Tank,

Gravel Road,

11 Hadmtiya Mera 36 02 Percolation Tank, Gravel Road,

12 Hadmtiya Ratna 76 20


Road,

13 Parasali 107 38 Percolation Tank, Gravel Road,

14 Somchari 111 19


Road,

15 Sindhla 138 69 Percolation Tank, Gravel Road,

37

2.11 Migration Details

Peoples migrate during summer and winter from the project villages and all who belong to the OBC & SC community for employment because the wage rate of that area is higher according to own area .They have to go & Gujrat and South india.

(a)Major activities (On Farm)

Name of activity No of House holds Average annual

income from the H.H

Cultivators 47 60000

Dairying 166 22000

Poultry 27 1200

Carpenter 23 42000

Blacksmith 02 36000

Leather Craft 03 18000

Porter 08 32000

Mason 28 74000

Cycle Repair 11 36000

Kirana Store 36 56000

Landless Agri.

Labourers

68 22000

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)

8 147 90 Not

aviliblaty for

water he

does not

irrigation in

our farm

300 to 500 km Labor

work &

other work

1.58

38

2.12 The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals.

S.

No Name of SHG

Male /

Female Members

Activity

involved

Monthly

income

Fund

available

Source

of

assistanc

e

Training

received

1 Jay Bhawani SHG

Hadmtiya Ratna Male 10 500 2500 Yes

2 Jay Hanuman SHG


3 Jay Bajrang SHG


4 Shree Bholenath SHG

Khajdiya Male 10 1000 1000 No

5 Shree Ram SHG

Makodiya Male 11 1100 1100 No

6 Shree Ram SHG Parasali

Female 13 1300 7500 No

7 Maa Durga SHG Devbarda

Female 10 500 2650

No

8 Maa Gayatri SHG

Hadmtiya Ratna Female 11 500 2200

Yes

9 Shree Ganesh SHG

Sindhla Female 11 1100 3600

No

10 Krishna SHG Sindhla Female 10 1000 3000 No

11 Dudakhedi Mata SHG

Aakiya Gahlot Female 10 1000 5000

No

12 Maa Ambay SHG Aakiya

Gahlot Female 12 1200 4600

No

13 Sai Nath SHG

Ravanguradi Male 10 1000 1000

No

14 Maa Ansueya SHG

Makodiya Female 11 1100 1100

No

15 Maa Vashno SHG Bharka Female 10 1000 1000 No.

16 Chambal SHG Bharka Female 10 1000 1000 No.

17 Bharat SHG Devriya

Kawal Male 11 1100 1100

No.

18 Shree Sai SHG Devriya

Kawal Male 10 1000 1000

No.

Total 190 16400 43500

39

Meeting & Training for SHG,s (Self Help Group)

40

2.13 Detail of User Groups

S.N. Gram Panchayat Name of village No. of Use Groups

1. Ranayara Devriya Kawal 02

2. Parapipli Makodiya 02

5. Bharka 01

6. Samli Gahlot 02

7. Kundla Kundla 02

8. Khajdiya 01

9. Nipaniya Jhala 01

10 Aakiya Gahlot 02

11. Jakhni 01

13. Ravenguradi Ravenguradi 02

Parasali 02

Sindhla 01

Somchari 01

Hadmtiya Mera 02

14. Hadmtiya Ratna 02

41

. Technical Features

2.14 Ground Water

S.No Source No. Functional

depth

Dry Area

irrigated

Water

availability(days)

i) Dug wells 478 391 87 625 240 Days

ii) Shallow tube wells 0 0 0 0 0

iii) Pumping sets 0 0 0 0 0

iv) Deep Tube Wells 32 21 11 82 160-320 Days

Total 510 412 98 707

2.15 Availability of drinking water

S.

No

Name of the

village

Drinking

water

requireme

nt

Ltrs/day

Present

availability

of drinking

water

Ltrs/day

No. of

drinking

water

sources

available

No.

functional

No.

requires

repairs

No.

defunct

1 Makodiya 5971 5971 4 2 1 1

2 Bharka 6916 6916 6 3 1 2

3 Samli Gahlot 3269 3269 2 1 0 1

4 Devriya Kawal 4851 4851 4 2 1 1

5 Kundla 11907 11907 11 6 2 3

6 Khajdiya 7350 7350 5 2 1 2

7 Nipaniya Jhala 5166 5166 4 2 1 1

8 Aakiya Gahlot 8449 8449 7 3 2 2

9 Jakhni 2961 2961 3 1 1 1

10 Ravanguradi 6209 6209 9 6 1 2

11 Hadmtiya

Mera

2030 2030 2 1 0 1

12 Hadmtiya

Ratna

2674 2674 3 1 1 1

13 Parasali 2926 2926 3 1 1 1

14 Somchari 2618 2618 3 1 1 1

15 Sindhla 4823 4823 4 2 1 1

42

2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water

saving

devices(Drip/Sprink

lers)

through water

conserving

agronomic

practices#

Any other (pl.

specify) Total

(Horticulture) Orange

,Lemon

16 0 0 16

2.17 Slope details.

Slope of Watershed

S.No. Slope percentage

Area in hectares

1 0 to 1% 3046.4

2 1 to 3% 597.24

3 3 to 5% 141.33

4 5 to 10% 15.59

5 > 10% 0.44

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.

43

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 789.34 mm

Type of Catchment

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

Total Runoff in

cum

Good 212 2618 555016

Average 807 1963.5 158454.45

Bad 2782 1309 3641638

Total 3801 5781198.5

Run off trapped in existing structures S.No. Name No. Storage Capacity

(cum)

i) WHS(earthen)POND 32 32000

ii) Khadin/Talab 0 0

iii) Farm Ponds 0 0

iv) Tanka 0 0

v) Anicuts 16 48000

Total 0 80000

Runoff to beTrapped in proposed structures: S.No. Name No. Storage Capacity

(cum)

i) WHS(earthen) Percolation Tank

6 6000

ii) Khadin/Talab (Dag out pond)

24 28800

iii) Farm Ponds 0 0

iv) Anicuts 30 90000

v) Earthen pond renovation 0 0

Total 124800

Runoff trapped in existing & proposed structures = 204800 cum. % Runoff trapped = total runoff trapped x100/Total available runoff = 3.54% Height of all the structures proposed is between 0.75 metre to 1.50 metre. There is no structure whose water impounding height is more than 2 metre.

44

Table 2.19 Soil details Soil Profile

S.No. Major Soil Classes Area in hectares

1 Clay Loam 1168

2 Loam with Morram 1843

3 Black Cotton Soil 790

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 21 1168

2 21 to 25 1843

3 Above 25 790

C Soil fertility Status Kg/ha N 0.50 to 0.70 P 23 to 26 K 335 & Below

Micronutrients Zn 1.60 to 1.66 Fe 13.55 to 13.65 Cu 3.90 to 3.95 Mn 37.5 to 37.55

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 185

563

20 to 40 Tonnes / Per Ha./Per Year

b Rill 230

563

c

Gully 650

563

Total for project 1065

45

CHAPTER - 03

Proposed Development Plan:

(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 07 Micro Watershed. A series

of meetings were conducted with GP members, community and discussed about the

implementation of IWMP programme. User groups were also formed.

Grama Sabhas were conducted for approval of EPA (Village), for selecting the

watershed committee and approval of DPR.

S.no Name of the Gram Panchayat Date on which Grama

Sabha approved EPA

1 Parapipli 06/08/12

2 Ranayara 24/08/12

3 Ravanguradi 08/10/12

4 Kundla 25/02/13

46

(B) EPA Works

S.

No

Name of

villages

Amount

earmarked

for EPA

Entry Point

Activities

No. of

works

Estimated

cost

Works

completed

Expenditure

incurred

1 Kajdiya 140112 Marghat 01 1,12000 Completed 110000

2 Aakiya

Gahlot

129485 Marghat 01 1,12000 IN Prograss

3 Nipaniya

Jahla

136814 Marghat 01 1,12000 Completed 111000

4 Kundla

Jakhni

349517 Animal

Drinking

Water

Tank(Hoz) &

Marghat

01 192000 Completed 70000

5 01 Completed 110000

6 Devriya

Kawal

153864 Marghat 01 1,12000 Completed 110000

7 Makodiya 158352 Solar Light 05 107500 Completed 107500

8 Bharka 248923 Solar Light 06 129000 IN Prograss 129000

9 Parasali 95237 Marghat 01 95237 Completed 110000

10 Ravanguradi 121368 Marghat 01 121368 Completed 110000

11 Somchari 94089 Animal

Drinking

Water

Tank(Hoz)

01 70000 Completed 70000

12 Hadmtiya

Mera

51921 Animal

Drinking

Water Tank

01 51000 IN Prograss

13 Hadmtiya

Ratna

99441 Animal

Drinking

Water

Tank(Hoz)

01 70000 IN Prograss

47

Animal & Drinking Water Tank

Village Kundla P.S. Dag District Jhalawar

Marghat (Samshan)

Village Nipaniya Jhala P.S. Dag District Jhalawar

48

Solar Street Light installation

Village Makodiya P.S. Dag District Jhalawar

Solar Street Light installation

Village Bharka P.S. Dag District Jhalawar

49

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 Makodiya 06.10.12

2 Bharka 05.10.12

3 Samli Gahlot 01.11.12

4 Devriya Kawal 08.10.12

5 Kundla 26.10.12

6 Khajdiya 03.10.12

7 Nipaniya Jhala 27.09.12

8 Aakiya Gahlot 28.09.12

9 Jakhni 01.10.12

10 Ravanguradi 10.10.12

11 Hadmtiya Mera 04.10.12

12 Hadmtiya Ratna 06.09.12

13 Parasali 16.10.12

14 Somchari 17.10.12

15 Sindhla 18.10.12

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 05/09/12 to 01/11/12 (dates)

period covering all the households and primary data on demography, Land

holdings, Employment status, Community activities etc. was collected as

mentioned in chapter 2.

50

PRA EXERCISE

PRA exercise in village Nipaniya Jhala

PRA exercise in village Devriya Kawal

51

1 2 3 4 5 6 7 8

S. No.

Name of Stakeholders

Name of the Training Institute

Full Address with contact no., website & e-mail

Name & Designation of the Head of Institute

Type of Institute

#

Area(s) of speciali-zation

$

Accredita-tion details

1 PIAs CSWCRI Dadawarara, Kota

Soil Conservation

2 UGs IMTI CAD Circule, Kota

3 SHGs

4 WCs

5 GPs

6 Community Horticulture Collage Jhalawar

Jhalawar State Govt. Subject Matter

MPUAT(CTAE) UDAIPUR

Udaipur State Govt. Water Management

KVK Jhalawar State Govt. Subject Matter

52

Chapter 04

1 70 180 24 20 529 129

0

0

53

Allocation

out of 1%

of total

Project

cost

Allocation in lacs

1 Water harvesting

structure

0-20 0 40224 51000 0 91224

2 POP / CLAY / WOOD

/ PLASTIC Modal

Watershed activates

0-10

0

45612

0

0

0

45612

3 Display Board Flaxy

Board

4 Wall Panting 0-25 0 15672 51342 0 0 67014

54

5 Watershed

development Poster,

Etc.

0 10672 10000 0 0 20672

6 Nara Lakhan 0 15672 10672 0 0 26344

7 Success stories

,Picture Video and

others

0-15

0

0 26359 25359 0 50718

8 Programs, Nibhand

Lekhan

0 0 8350 0 0 8350

9 Advertisement T.V.

and Radio

0 0 8350 0 0 8350

10 Stall for mela and

display

0-10 0 15612 10000 0 0 25612

11 Nukad Natak

0 5000 5000 0 0 10000

55

12 Katputli programm 0 5000 5000 0 0 10000

13 Night Gosti 0-20 0 3112 2500 2500 0 8112

14 Soil and water

management week

5000 5000 5000 0 15000

15 Chetna Realy 5000 5000 5000 0 15000

16 Watershed

development

programm

5000 5000 5000 0 15000

17 Exposure visits and

Farmers day

0 18112

10000 10000 0 38112

18 Total 1-00 189688 213573 52859 0 456120

56

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.4105080Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.4105080 Lacs.

(a) Seed money for SHGs as revolving fund = Rs.2566902 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 18 Nos.

Table-3

S. No. Item Numbers

Revolving

fund/Seed

money % of LAP

1 SHG 128 2566906

a Existing 18 360000

b New 110 2206906

Sub Total 128 2566906

2 Enterprising individuals 20 410508

3 Enterprising SHG/Federations of SHG 06 1127665

Total 154 4105080

57

Table-4

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Dairying 53 1060000

Poultry 08 160000

Piggery 05 100000

Goatery 34 680000

Nursery 10 200000

Total 110 2200000

Table-5

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Dona Pattal 02 40000

Vermicompost 11 220000

General Store 02 40000

Vehicle Tube

Repairing shop

03 60000

Total 18 360000

58

List of persons & Proposed Activities. ( 10% of (9%)

S.

N

o.

Activity

Proposed

Name of Person Category

SC /ST

/Others

Project

fund

Revolving

1 Goatry Kali Bai / Kalu Ram SC 25000

2 Dairy Bhawar kuwar / Pralad

singh (Widow)

Gen 25000

3 Goatry Ratan Kuwar / Kishan

singh

OBC 25000

4 Goatry Kali Bai / chander singh OBC 25000

5 Goatry Ashok Bai / Sardar singh OBC 25000

6 Swing

Machine

Smt. Annapurna /

Balmukand

GEN 25000

7 Vehicle Tube

Repairing

Jitandra Josi / Kailesh

Joshi

OBC 25000

8 Goatry Kinti Bai / Salagram OBC 25000

9 Goatry Basanta Bai / Nathu lal OBC 25000

10 Goatry Raghu singh / Payar singh OBC 25000

11 Dairy Ratan Das / Ram Das OBC 25000

12 Dhol

Instrument

Manju Bai / Ashok SC 25000

13 Dairy Narayan Das / Kalu Das OBC 25000

14 Dairy Ramkuwar / Ummed Singh OBC 25000

15 Poultry Kishor lal / Mana lal SC 25000

16 Vehicle Tube

Repairing

Balu Das / Jagannath OBC 25000

17 Dairy Mohan singh / Bhawar

singh

Gen 25000

Total 425000

59

(c) Funds for Enterprising

SHG/Federations of SHG

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

Activity Project

Cost in

lacs

Grant in aid 50% of

project cost or 2

lacs whichever is

less

Bank loan

1 03Federation Dairy 600000 300000 250000

2 03 Goatery Goatery 525000 250000 200000

Total 1125000 550000 450000

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

federation or as the case may be.

60

C) Production Plan:

Proposed Activities for production system & Micro enterprises 10 %

Sr.No. Activity Proposed Project

fund

Contribution

1 Horticulture plantation 528000 158400

2 Kitchen kit Vegetable 658000 194500

3 Vermi compost 1584000 475200

4 Trellis wadi 102000 30600

5 Medicinal crop dememonsration 93750 27000

6 Soil & water testing 15540 0

7 Crop Demonstration(Oil Crops) 480000 144000

8 Crop Demonstration(Grain Crops) 310000 93000

9 Live stock -Breed Improvement (A.I.) 69900 20970

10 Health & Infertility Camps 720000 0

Proposed Development Plan IWMP - 09 DAG(A) Preparatory phase activities

Quant

ity

Total

Cost

Cost from

Project

Fund

Converge

nce Fund

Quanti

ty Total Cost

Cost from

Project

Fund

Converg

ence

Fund

Quanti

ty

Total

Cost

Cost from

Project

Fund

Convergen

ce Fund

Quantity Total Cost

Cost from

Project

Fund

Convergen

ce Fund

Quanti

ty Total Cost

Cost from

Project

Fund

Conver

gence

Fund

Admn. Rs. 10% 384660 384660 0 0 1067712.00 1067712.00 0 0 1841820 1841820 0 0 1267008.00 1267008.00 0.00 0.00 4561200.00 4561200.00 0.00 0.00

Monitoring Rs. 1% 38466 38466 0 0 106771.20 106771.20 0 0 184182 184182 0 0 126700.80 126700.80 0.00 0.00 456120.00 456120.00 0.00 0.00

Evaluation Rs. 1% 38466 38466 0 0 106771.20 106771.20 0 0 184182 184182 0 0 126700.80 126700.80 0.00 0.00 456120.00 456120.00 0.00 0.00

EPA Rs. 4% 153864 153864 0 0 427084.80 427084.80 0 0 736728 736728 0 0 506803.20 506803.20 0.00 0.00 1824480.00 1824480.00 0.00 0.00

I & CB Rs. 5% 192330 192330 0 0 533856.00 533856.00 0 0 920910 920910 0 0 633504.00 633504.00 0.00 0.00 2280600.00 2280600.00 0.00 0.00

DPR Rs. 1% 38466 38466 0 0 106771.20 106771.20 0 0 184182 184182 0 0 126700.80 126700.80 0.00 0.00 456120.00 456120.00 0.00 0.00

Total (A) Rs. 846252 846252 0 0 2348966.40 2348966.40 0.00 0.00 4052004 4052004 0 0 2787417.60 2787417.60 0.00 0.00 10034640.00 10034640.00 0.00 0.00

(B) Natural resource management (56%)

Field Bulnding Cum 92 1600 147200 147200 230000 10304 12217 1124031 1124031 598000 78683 17566 1616065 1616065 690000 113125 17145 1577340 1577340 782000 110414 48528 4464636 4464636 2300000 312526

Stone out let No 1656 55 91080 91080 82800 6375.6 293 485208 485208 182160 33965 460 761760 761760 364320 53324 242 400752 400752 695520 28053 1050 1738800 1738800 1324800 121717.6

0 0 0 0 0

Plantation Ha. 179000 1 179000 179000 0

0

2 358000 358000 0 0 5 895000 895000 0 0 3 537000 537000 0 0 11 1969000 1969000 0 0

Graded conture tranch Ha. 27600 5 0 0 138000 0 8 220800 220800 276000 0 20 552000 552000 276000 0 7 193200 193200 220800 0 40 966000 966000 910800 0

Dug out pond No 187000 1 0 0 187000 0 2 374000 374000 561000 0 8 1496000 1496000 561000 0 5 935000 935000 374000 0 16 2805000 2805000 1683000 0

0 0 0 0 0 0 0

Check Dam No. 330000 4 1320000 1320000 0 0 7 2131000 2131000 0 0 11 3630000 3630000 0 0 8 2640000 2640000 0 0 30 9721000 9721000 0 0

C D Renovation No. 0 0 0 0 0 0 1 127045 127045 0 0 2 254090 254090 0 0 0 0 0 0 0 3 381135 381135 0 0

Erthen Pond No. 355000 1 416816 416816 0 0 2 710000 710000 0 0 1 355000 355000 0 0 2 710000 710000 0 0 6 2191816 2191816 0 0

Gully Plugs (SGP) Rm 0 0 0 0 0 0 340 449103 449103 0 0 571 754277 754277 0 0 77 101953 101953 0 0 988 1305333 1305333 0 0

Total (B) 2154096 2154096 637800 16679.6 5979187 5979187 1617160 112648 10314192 10314192 1891320 166449 7095245 7095245 2072320 138467 25542720 25542720 6218600 434243.6

( C ) Production System (10%)

Horticulture plantation Ha. 24000 2 48000 48000 59000 14400 5 120000 120000 118000 36000 10 240000 240000 118000 72000 5 120000 120000 88500 36000 22 528000 528000 383500 158400

Kitchen kit Vegetable No. 1000 29 29000 29000 0

5800

137 137000 137000

0

41100 293 293000 293000

0

87900 199 199000 199000

0

59700 658 658000 658000 0 194500

Vermi compost No 24000 6 144000 144000 25000 43200 15 360000 360000 25000 108000 30 720000 720000 25000 216000 15 360000 360000 15000 108000 66 1584000 1584000 90000 475200

Trellis wadi No 6000 3 18000 18000 0 5400 4 24000 24000 7200 5 30000 30000 0 9000 5 30000 30000 9000 17 102000 102000 0 30600

Medicanl crop

dememonsration Ha. 7500 0.5 3750 3750 0

0

2 15000 15000

0

4500 5 37500 37500

0

11250 5 37500 37500

0

11250 12.5 93750 93750 0 27000

Soil & Water testing No 20 50 1000 1000 0 0 135 2712 2712 0 0 296 5920 5920 0 0 296 5908 5908 0 0 777 15540 15540 0 0

Crop Demonstration(Oil

Crops) No 7500 4 30000 30000 15000

9000

20 150000 150000

15000

45000 20 150000 150000

15000

45000 20 150000 150000

7500

45000 64 480000 480000 52500 144000

Crop Demonstration(Grain

Crops) No 5000 2 10000 10000 10000

3000

20 100000 100000

10000

30000 20 100000 100000

10000

30000 20 100000 100000

5000

30000 62 310000 310000 35000 93000

Live stock -Breed

Improvement (A.I.) No 100 49 4900 4900 0

1470

150 15000 15000

0

4500 254 25400 25400

0

7620 246 24600 24600

0

7380 699 69900 69900 0 20970

Health & Infertility Camps No 24000 4 96000 96000 24000 0 6 144000 144000 24000 0 10 240000 240000 24000 0 10 240000 240000 48000 0 30 720000 720000 120000 0

Total Production System 384660 384660 133000 82270 1067712 1067712 192000 276300 1841820 1841820 192000 478770 1267008 1267008 164000 306330 4561200 4561200 681000 1143670

(D) Livelihood System 9 %

No 25000 8 207716 207716 200000 23 576564 576564 400000 0 40 994583 994583 400000 0 27 684184 684184 550000 0 98 2463048 2463048 1550000 0

No 25000 2 34620 34620 50000 4 96094 96094 500000 0 6 165764 165764 500000 0 5 114031 114031 450000 0 17 410508 410508 1500000 0

No 200000 1 103858 103858 0 1 288282 288282 0 0 2 497291 497291 0 0 2 342092 342092 0 0 6 1231524 1231524 0 0

Total Livelihood 250000 11 346194 346194 250000 960940 960940 900000 0 1657638 1657638 900000 0 1140307 1140307 1000000 0 4105080 4105080 3050000 0

Total (D) 1368360 1368360

E Consolidation 3% 115398 115398 320314 320314 552546 552546 380102 380102

Grand Total 3846600 3846600 1020800 98950 10677120 10677120 2709160 388948 18418200 18418200 2983320 645219 12670080 12670080 3236320 444797 45612000 45612000 9949600 1577913.60

61

Conservation measures for arable land(private land)

GP3 Kundla GP4 Ravanguradi

Activity

GP1 Ranayara GP2 Parapipli Total

Drainage line treatment

Conservation measures for non arable land

Note : enclose capacity building plan

Production measures for arable land

N M SADGURU WATER AND DEVELOPMENT FOUNDATION CHAUMAHLA ( JHALAWAR)

Ha. Ha. No. No. Ha. No. No. No. No. No. Total

10 384660 1.5 57699 2 76932 2.5 96165 2 76932 2 76932 10 384660

1 38466 0.2 7693.2 0.25 9616.5 0.25 9616.5 0.2 7693.2 0.1 3846.6 1 38466

1 38466 0 0 0.1 3846.6 0.4 15386.4 0 0 0.5 19233 1 38466

4 153864 4 153864 0 0 0 0 0 0 0 0 4 153864

5 192330 1 38466 2 76932 1 38466 0.75 28849.5 0.25 9616.5 5 192330

1 38466 1 38466 0 0 0 0 0 0 0 0 1 38466

22 846252 22 296188 4.35 167327 4.15 159633.9 2.95 113474.7 2.85 109628.1 22 846252

(B)

1600 92 147200 0 0 152 14000 246 22638 400 36800 802 73784 1600 147200

55 1656 91080 0 0 36 59616 19 31114 55 91080

1 179000 179000 0 0 0 0 1 179000 1 179000 0 0 1 179000

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

4 330000 1320000 0 0 0 0 2 660000 1 263108 1 218216 4 1320000

0 0 0 0 0 0 0 0 0 0 0 0 0

1 355000 416816 0 0 1 416816 0 0 0 0 0 1 416816

0 0 0 0 0 0 0 0 0 0 0 0 0

0 2154096 0 0 430816 0 861638 0 538524 0 323114 0 2154096

64

Natural Resource Management ( 56% )

Total 0 346194 0 0 3 41543 159250 0 103858 2 41543 346194

Annual Action Plan IWMP -09 Dag G.P. Parapipli District - Jhalawar (Raj)

Livelihood Activitiys for Lendless &BPL famailys

22 4052004 7.7 1418201 4.35 801192 4.15 764355.3 2.95 543336.9 2.85 524918.7 22 4052004

Annual Action Plan IWMP -09 Dag G.P.-Kundla District - Jhalawar (Raj)

0 0 0 0

(A)

Admn. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Monitoring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Evaluation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EPA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I & CB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DPR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25000 92 2300000 0 0 0 0 0 0 25000 2300000 0 0 25000 2300000

800 1656 1324800 0 0 0 0 0 800 1324800 0 0 800 1324800

0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 0 0 6218600 0 0 0 0 0 1293800 0 4924800 0 0 33 6218600

CHAPTER-V(B)

Preparatory phase activities capacity building trainings & EPA

Conservation measures for arable land (MGNREGA)

13 29500 383500 0 0 0 0 6 177000 7 206500 0 0 13 383500

0 0 0 0 0 0 0 0 0 0 0 0 0 0

18 5000 90000 0 0 0 0 0 0 18 90000 0 0 18 90000

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

7 7500 52500 0 0 0 0 0 0 7 52500 0 0 7 52500

7 5000 35000 0 0 0 0 0 0 7 35000 0 0 7 35000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 24000 120000 0 0 0 0 0 0 5 120000 0 0 5 120000

21 0 1550000 0 0 0 0 0 0 21 1550000 0 0 21 1550000

30 0 1500000 30 1500000 30 1500000

Grand Total 9949600 0 0 0 0 6 1470800 63 8301300 0 0 84 9949600

% Targets NA NA NA NA NA NA

Production measures for arable land ( Horticulture, Agriculture Departement & Animal Husbendary)

Total Production System 0 0 681000 0 0 0 0 6 177000 12 326500 0 0 0 681000

Total Livelihood System 51 0 3050000 0 0 0 3050000

(D) Consolidation 3%

0 0 0 510 51 3050000 0

Admn. 10% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Monitoring 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Evaluation 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EPA 4% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I & CB 5% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DPR 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 0 0 637800 0 0 0 0 0 0 6 637800 0 0 6 637800

74


CHAPTER-V(B)

Grand Total 1020800 0 0 0 0 0 0 9 1020800 0 0 6 1020800


00 0 0

CHAPTER-V(B)

0


250000 0

0 133000

Total Livelihood System 0 0 0 250000250000 0

0 0 3 1330000 0

0 0

0 0


Total Production System 0 0 133000 0 0

Admn. 10% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Monitoring 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Evaluation 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EPA 4% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I & CB 5% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DPR 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(B)


Natural resource management

Grand Total 2659160 0 0 0 0 2 571000 3 2088160 0 0 0 2659160


00 0 0(D) Consolidation 3%

Total Livelihood System 0 0 900000 0 0 900000

0 0 0 0 900000

CHAPTER-V(B)

Admn. 10% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Monitoring 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Evaluation 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EPA 4% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I & CB 5% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DPR 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(B)

7500 92 690000 0 0 0 0 0 0 7500 690000 0 0 7500 690000

220 1656 364320 0 0 0 0 0 0 220 364320 0 0 220 364320

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 27600 276000 0 0 0 0 5 138000 5 138000 0 0 10 276000

3 187000 561000 0 0 0 0 2 374000 1 187000 0 0 3 561000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 0 0 1891320 0 0 0 0 512000 1379320 0 0 1891320

78

( C )



Conservation measures for non arable land (MGNREGA)

Production System

4 29500 118000 0 0 0 0 2 59000 2 59000 0 0 4 118000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 5000 25000 0 0 0 0 0 0 5 25000 0 0 5 25000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 7500 15000 0 0 0 0 0 0 2 15000 0 0 2 15000

2 5000 10000 0 0 0 0 0 0 2 10000 0 0 2 10000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 24000 24000 0 0 0 0 0 0 1 24000 0 0 1 24000

No 4 100000 400000 0 0 0 0 0 0 4 400000 0 0 4 400000 No 10 50000 500000 0 0 0 0 0 0 10 500000 0 0 10 500000

No 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Grand Total 2933320 0 0 0 0 2 571000 3 2362320 0 0 0 2933320


CHAPTER-V(B)

0 2 59000

0

0 0


Total Production System 0 0 142000 0

900000 0 900000

3 830000 0 0 142000

0

Livelihood System 9% (NABARD & PS )

Total Livelihood System 0 0 900000 0 0

79


0 0 00 0

Monitoring 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Evaluation 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EPA 4% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I & CB 5% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DPR 1% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(B)



No 11 50000 550000 0 0 0 0 0 0 11 550000 0 0 11 550000 No 9 50000 450000 0 0 0 0 0 0 9 450000 0 0 9 450000

No 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Grand Total 3208820 0 0 0 0 2 328800 3 2880020 0 0 0 3208820


81

0 00 0 1000000 00 0


136500Livelihood System 9% (NABARD & PS )

Total Livelihood System 0 0 1000000 0 0 0 1000000

59000 3 77500 0 0 0Total Production System 0 0 136500 0 0 0 0 2

Activity wise Total Abstract of cost

Activity Unit Quantity Unit cost

Labour

Cost

Material

Cost

Total cost

Cost from

Project

Fund

Converge

nce Fund

Beneficiary

Contribution

Administrative

Monitoring

Evaluation

I & CB

DPR

EPA

Total Field Bunding Cum 48528 92 4464636 0 4464636 4464636 2300000 312526

Stone out let No 1050 1656 347760 1391040 1738800 1738800 1324800 121717

Plantation Ha. 11 179000 590700 1378300 1969000 1969000 0 0

Graded conture trench Ha. 35 27600 966000 0 966000 966000 910800 0

Dug out pond No. 15 187000 2805000 0 2805000 2805000 1683000 0

Check Dam No. 30 330000 1944200 7776800 9721000 9721000 0 0

C D Renovation No. 3 127045 76227 304908 381135 381135 0 0

Earthen pond No. 6 355000 2191816 0 2191816 2191816 0 0

Gully Plugs( SGP) Rm. 988 1321 261066.6 1044266.4 1305333 1305333 0 0

Total

Horticulture plantationHa. 22 24000 52800 475200 528000 528000 383500 158400

Kitchen kit Vegetable No. 658 1000 0 658000 658000 658000 0 194500

Vermi compost No. 66 24000 316800 1267200 1584000 1584000 90000 475200

Trellis wadi No. 17 6000 20400 81600 102000 102000 0 30600

Medicinal crop

dememonsrationHa. 12.5 7500 18750 75000 93750 93750 0 27000

Soil & water testing No. 777 20 0 15540 15540 15540 0 0

Crop Demonstration(Oil

Crops)No. 64 7500 96000 384000 480000 480000 52500 144000

Crop

Demonstration(Grain

Crops)No. 62 5000 62000 248000 310000 310000 35000 93000

Live stock -Breed

Improvement (A.I.)No. 699 100 0 69900 69900 69900 0 20970

Health & Infertility

Camps No. 30 24000 0 720000 720000 720000 120000 0

Total

Revolving Fund to SHG

(60 % minimum ) No. 98 25000 0 2463048 2463048 2463048 1550000 0

Revolving Fund to

enterprising individual

(10 % maximum )No. 17 25000 410508 410508 410508 1500000 0

Grant in aid to

enterprising Federation

of SHGs individual (30

% maximum

No. 6 200000 1231524 1231524 1231524 0 0

Total

Total 1368360

14214156 19994834 45612000 34208990 9949600 1577913

Chapter 6

Estimate

Width of gradoni = 0.50 m

Depth of gradoni = 0.50 m

Cross-section = 0.25 Sq.mt. i.e. (.50*0.50)*1

0.5 m

0.50m

Sr.No. Details of Work

Length

(m)

Width

(m)

Depth

(M)

Qty

(Cu.m.) Rate (Rs) Unit

Amount

(Rs) Ref.

1.00 0.50 0.50 0.25 92.00 Cu.m 23.00 GKN-2-b

23.00

23.00

83

Cost of stegreg countur tranch Per Meter Length

Continues Contour Trench (Gradoni)

Watershed area is designated as denuded degraded land which is

under small hills and hillocks.These steep sloppy land does not permit

much opportunity time for rainwater to be infiltered. These land can

suitably be put under a permanent forest cover by adopting mannualy

constructed narrow base terraces i.e. gradonies. Gradonies are inward

sloping very narrow base terraces constructed on the contour and

constructed to break the sloppy length, reduce the velocity of surface

runoff and retard scouring action, thus thereby conserve soil and

water.Vertical interval is fixed to 1.0 m and width of gradonies is kept

0.50 m. The material dug from inner edge is heaped on outer edge so as

to form or berm. Gradonies will help in fast growth of grass cover.

Proposed dimension of gradoni is given below.

ABSTRUCT AND MEASURMENT SHEET FOR AREA TREATMENT

Name of Work - stegreg countur tranch

1

Excavation in hard

soil dry or moist

including dressing

and disposal of

excavated material

within and initial

lead of 50 m and lift

1.5m

Sr.

No. Details of Work Length (m) Width (m)

Depth

(M)

Qty

(Cu.m.)

Rate

(Rs) Unit

Amount

(Rs) Ref.

(1.70+0.45)/2

1.00 1.08 0.55 0.59 92.00 Cu.m 54.65 GKN-2-b

54.6554.00

0.45M

0.55M

1.70M

84


Name of Work - Earthen Field Bunding

Cost of Earthen Field Bunding Per Meter Length

Excavation in hard soil dry or

moist including dressing and

disposal of excavated material

within and initial lead of 30 cm

and contruct the earthen bund.

Bund base width 1.70M Top

width 0.45M and bund height

0.55M1

Sr.No. Details of Work Length (m) Width (m) Depth (M)

Qty

(Cu.m.)

Rate

(Rs) Unit

Amount

(Rs)

1




within and initial lead of 50 m

and lift of 1.50 m for foundation

of stone wall. 1.00 1.20 0.20 0.24 92.00 Cu.m 22.08 GKN-2-b

1.00 (1.20+0.30)/2 = 0.75 0.40 0.30

1.00 1.20 0.20 0.24

0.54

3

Labour charges for construction

of stone wall, stone available at

site. 1.00 0.54 132.30 Cu.m 71.44

558.30

558.00

Labour 22.08 71.44 93.52

0.30M Material 464.48

0.40M

GL

1.20M 0.20M

85


Name of Work - Stone Bunding

2

To pick up stone and collect it

from survey no./ block area of

or soling stone purchase near

the watershed area for

construction of stone bund of

1.20 m base width, 0.30 m top

width with height of 0.60 m GKN-21b

Cost of Stone Bunding Per Meter Length say

536.22Cu.m993.00

GKN-21b

Sr.

No. Details of Work Length (m) Width (m)

Depth

(M)

Qty

(Cu.m.)

Rate

(Rs) Unit

Amount

(Rs)

1





and lift of 1.50 m for

foundation of stone outlet 2.60 1.00 0.20 0.52 92.00 Cu.m 47.84 GKN-2-b

2.60 1.00 0.50 1.301.60 1.00 0.20 0.32

1.62

3

Labour charges for

construction of stone outlet,

stone available at site. 2.60 1.62 132.30 Cu.m 214.33

1656.501656.00

Labour 47.84 214.33 262.17

Material 1393.83

1.00m 0.20m

0.30m

GL

0.20m

86

GKN-21b

GKN-21b

Cost of stone outlet per No. Rs. Say


Name of Work - Stone outlet (Clear overfall weir )

2

To pick up stone and collect it

from survey no./ block area of

or soling stone purchase near

the treatment area for

construction of stone outlet. 993.00 Cu.m 1608.66

Sr.

No. Details of Work

Length

(m) Width (m)

Depth

(M)

Qty

(Cu.m.)

Rate

(Rs) Unit

Amount

(Rs) Ref.

1 Excavation in hard soil dry or




and lift of 1.50 m for

foundation of Gully Plug. 1.00 2.00 0.30 0.60 92.00 Cu.m 55.20 GKN-2-b

1.00 2.00 0.30 0.60

1.00 1.50 0.20 0.301.00 0.75 0.50 0.38

1.28

3

Labour charges for

construction of gully plug,

stone available at site. 1.00 1.28 132.30 Cu.m 168.68 GKN-124

1321.281321.00

0.75 Labour 55.20 168.68 223.88

Material 1097.12

1321.00

0.50m

1.00m 0.20m

GL GL

0.3m

2.00

87

Cost of gully plug per meter length


2 Dry stone masonary for gully

plug of 2.00 m base width,

0.75 m top width and 1.00 m

height including foundation by

using soling stone. 993.00 Cu.m 1266.08

Name of Work - Gully Plug

GKN-124

1-

Labour Total Labour Matarial Total

1 2 50 100 Rmt 0 0 0 0 0

2 1 50(3+16.5)/2 9.75 3.0 1463 cum 85 85 124312.5 0 124312.5

3 E/W in foundation for toewall 1 0 0.45 0.45 0 cum

0 cum 92 92 0 0 0

4 RR Stone Masonary of dry stone

(Item No. 21)

Foundation 1 0 0.45 0.45 0 cum 0 0 0 0 0

5 Spreading of quarry rubbish 1 0 8.08 0.10 0 cum 0 0 0 0 0

6 RR Dry Stone Pitching of Course

rubble 1 49 8.08 0.23 91.06 cum 166.5 941 15161.7564 70527.21 85688.9656

H/DL w Quqntity

Work Nane Pond Construction

ss.nRate Amount

Work No W M

Total

139474.26 70527.21

210001.47

88

Total Cost

Total Labour Cost

FORM

NOW-

COST

No. L B-1 B-2 HUS-Slope

1:

DS-

Slope1:

1 50 3 16.50 3 2.50 2.00

0.10

0.23

Diagram 3.00

Please do not disturb the white Cells & Black Fonts

rkykc ,oa fifpax fuekZ.k

Pitching Thickness

Quqrry Rubbish Thickness

1:2.

5 1:2

Quarry Rubbish 3.00

16.50

Length- 50.00

89

S.

N

o.

BSR

No.

Item Unit No. Lengt

h (m)

AV.Width Width(m) Depth

/

height

(m)

Quantity

1 GKN

2 Excavation for foundation in all

sorts of soil,S.S,H.S.,S.R. and

H.R.including loading, unloading,

disposal and dressing of

excavated earth within leads upto

50 m and lift upto 1.5 m in dry or

moist including dressing

ofexcavated area with cost of

dewatering wherever required,

and all applicable taxes and levies

etc. complete in all respect.

a Head Wall Cum 1 13 2.25 1.5 43.875

b Head Wall Extantion R/S Cum 1 10 1 1.5 15

c Head Wall Extantion L/S Cum 1 10 1 1.5 15

d Side Wall R/S Cum 1 3.6 0.6 0.6 1.296

e Side Wall L/S Cum 1 3.6 0.6 0.6 1.296

f Return wall R/S&L/S Cum 2 2 0.6 0.6 1.44

g Toe Wall Cum 1 13 0.6 0.6 4.68

h Apron Cum 1 13 2 0.6 15.6

Total Quantity Cum 98.187

2 GKN1

22Providing and laying c.c.1:3:6 (1

cement, 3 course sand, 6 graded

stone aggregate 20 mm nominal

size) and curing etc. complete

excluding cost of form work.

a Head Wall Cum 1 13 2.25 0.3 8.775



d Side Wall R/S Cum 1 3.6 0.6 0.3 0.648

e Side Wall L/S Cum 1 3.6 0.6 0.3 0.648


g Toe Wall Cum 1 13 0.6 0.3 2.34

h Apron Cum 1 13 2 0.3 7.8


3 GKN1

22 U.C.R. masonary with stone of

approved quality in foundation and

plinth in c.m. 1:6 (1 cement,6

course sand) i/c levelling etc.

complete. (Substructure)

a Head Wall Cum 1 13 2.25 1.7 49.725



d Side Wall R/S Cum 1 3.6 0.5 0.3 0.54

e Side Wall L/S Cum 1 3.6 0.5 0.3 0.54


g Toe Wall Cum 1 13 0.5 0.3 1.95

h Apron Cum 1 13 2 0.3 7.8


90

Detail Measurment and quantities For Check Dam

4 GKN1

22 U.C.R. masonary with stone of

approved quality in foundation and

plinth in c.m. 1:6 (1 cement,6

course sand) i/c levelling etc.

complete. (Superstructure)

a Head Wall Cum 1 13 1 1.4 18.2

Step 1 Cum 1 12 0.4 0.4 1.92

Step 2 Cum 1 12 0.4 0.4 1.92

b Head Wall Extantion R/S Cum 1 10 (1.0+0.60

)/2

0.8 0.45 3.6

c Head Wall Extantion L/S Cum 1 10 (1.0+0.60

)/2

0.8 0.45 3.6

d Side Wall R/S Cum 1 3.6 0.5 2.00 3.6

e Side Wall L/S Cum 1 3.6 0.5 1.50 2.7


g Toe Wall Cum 1 13 0.5 0.3 1.95

h Apron Cum


5 GKN

68(a)Plaster in cement sand mortar 1:4

including racking of joints smooth

finishing and curing etc.including

all leads of all construction

Materials complete of 20mm

thickness.(Sq.m)

a Head Wall sqm 2 13 1.4 36.4

b Head Wall Extantion R/S sqm 1 10 0.45 4.5

c Head Wall Extantion L/S sqm 2 10 0.45 9

d Side Wall R/S & L/S sqm 2 3.6 1.9 13.68

e Return wall R/S&L/S sqm 2 3.6 1.75 12.6

f Toe Wall sqm 2 13 0.3 7.8

g Apron sqm

Total Quantity 83.98

6 GKN

123

Providing and layingin in

foundation, plinth and under floors

cement concrete with 40mm

nominal size graded stone

aggregates (metal) i/c ramming in

layers and curing complete

including cost of form work.

(a). C.C. 1:2:4 (1 cement, 2 sand,

4 metal

a Head Wall Cum 1 13 2 0.1 2.6

b Head Wall Extantion R/S Cum 1 10 (1+.6)/2 0.8 0.1 0.8

c Head Wall Extantion L/S Cum 1 15 (1+.6)/2 0.8 0.1 1.2

d Side Wall R/S & L/S Cum 2 3.6 0.5 0.1 0.36

e Return wall R/S&L/S Cum 2 2 0.5 0.1 0.2

f Toe Wall Cum 1 13 0.5 0.1 0.65

g Apron Cum 1 13 2.5 0.1 3.25


91

7 GKN

72(a)Providing and applying two coats

of cement colour or oil bond

distemper to plaster surface of

approved shade including

necessary scaffolding curing

etc.complete.(Sq.m)

Sqm 117.68

8 GKN

73(a)Providing and applying two coats

of cement colour or oil bond

distemper to plaster surface of

approved shade including

necessary scaffolding curing

etc.complete.(Sq.m)

Sqm

a Head Wall Sqm 2 13 0.2 2.6

b Head Wall Extantion R/S Sqm 2 10 0.2 2

c Head Wall Extantion L/S Sqm 2 10 0.2 2

d Side Wall R/S & L/S Sqm 2 3.6 0.2 0.72

e Return wall R/S&L/S Sqm 2 2 1.75 3.5

f Toe Wall Sqm 2 13 0.2 2.6

g Apron Sqm

Total Quantity Sqm 13.42

S.

No Detail of Item

Quantity

(cu.m.) Unit Rate(Rs.) Amount(Rs.) Remarks

1

Excavation for foundation in all sorts of soil,S.S,H.S.,S.R. and

H.R.including loading, unloading, disposal and

dressing of excavated earth within leads upto 50 m and lift

upto 1.5 m in dry or moist including dressing ofexcavated

area with cost of dewatering wherever required, and all

applicable taxes and levies etc.

(a) Excavation for foundation in Hard muram 20% 14.73 Cu.m. 92.00 1355.16 GKN-12-2(b)

(b) Excavation for foundation in Ordinary Rock 20% 14.73 Cu.m. 178.00 2621.94 GKN-12-2(d)

© Excavation for foundation in Hard Rock required blasting 60% 67.73 Cu.m. 219.00 14832.87

GKN-12-2(e)-1/24

2

Providing and laying c.c.1:3:6 (1 cement, 3 course sand, 6 graded stone aggregate 20 mm nominal size) and curing etc. complete excluding cost of form work. 26.93 Cu.m. 2259.00 60837.13 GKN-12-122

3

U.C.R. masonary with stone of approved quality in foundation and plinth in c.m. 1:6 (1 cement,6 course sand) i/c levelling etc. complete. 128.15 Cu.m. 1677.00 214899.17 GKN-12-121

4

Providing and laying c.c.1:2:4 (1 cement, 2 course sand, 4 graded stone aggregate 12 mm nominal size) and curing etc. complete excluding cost of form work. 9.06 Cu.m. 2874.00 26038.44 GKN-12-123

Abstruct sheet (check dam)

94

5

Plaster in cement sand mortar 1:4 including racking of joints smooth finishing and curing etc.including all leads of all construction Materials complete of 20mm thickness.(Sq.m) 83.98 Sq.m. 106.00 8901.88 GKN-12-67(b)

6Providing and applying two coats of cement colour or oil bond distemper to plaster surface of approved shade including necessary scaffolding curing etc.complete.(Sq.m)

83.98 Sqm

10.90 GKN-12-72(a)

7

Providing and applying two coats of cement colour or oil bond distemper to plaster surface of approved shade including necessary scaffolding curing etc.complete.(Sq.m) 13.42 Sq.m. 73.00 979.66 GKN-12-73(a)-

330466.24

93

Total

94

1.0m 0.4m 0.34m .45m 0.50m2.00m

1.2m 0.4M .10M THICK C.C. 1:2:4

0.4M

G.L. 0.30m .30m

C.R. MASONARY WITH I:6

0.30M THICK C.C.1:4:8

2.0m

2.00M

SIDE WALL 0.50m

0.45mR/S 0.40m

0.40m

L/S

10.0m 13.0m 10.0m

PLAN

#

APRON

Return 0.50M

:8

S.No

.

BSR

No.

Item Unit No. Length

(m)

AV.Width Width(m

)

Depth /

height (m)

Quantity

1 GKN 2

Excavation for foundation in all sorts of soil,S.S,H.S.,S.R. and H.R.including loading, unloading, disposal and dressing of excavated earth within leads upto 50 m and lift upto 1.5 m in dry or moist including dressing ofexcavated area with cost of dewatering wherever required, and all applicable taxes and levies etc. complete in all respect.

a Head Wall Cum 0b Head Wall Extantion R/S Cumc Head Wall Extantion L/S Cumd Side Wall R/S Cume Side Wall L/S Cumf Return wall R/S&L/S Cumg Toe Wall Cumh Apron Cum

Total Quantity Cum

2 GKN122

Providing and laying c.c.1:3:6 (1 cement, 3 course sand, 6 graded stone aggregate 20 mm nominal size) and curing etc. complete excluding cost of form work.

a Head Wall Cumb Head Wall Extantion R/S Cumc Head Wall Extantion L/S Cumd Side Wall R/S Cume Side Wall L/S Cumf Return wall R/S&L/S Cumg Toe Wall Cum 1 13 0.6 0.3 2.34h Apron Cum 1 13 2 0.3 7.8


Detail Measurment and quantities For Check Dam Renovation

3 GKN122

U.C.R. masonary with stone of approved quality in foundation and plinth in c.m. 1:6 (1 cement,6 course sand) i/c levelling etc. complete. (Substructure)

a Head Wall Cum 1b Head Wall Extantion R/S Cum 1c Head Wall Extantion L/S Cum 1d Side Wall R/S Cume Side Wall L/S Cumf Return wall R/S&L/S Cumg Toe Wall Cum 1h Apron Cum 1

Total Quantity Cum 04 GKN1

22U.C.R. masonary with stone of approved quality in foundation and plinth in c.m. 1:6 (1 cement,6 course sand) i/c levelling etc. complete. (Superstructure)

a Head Wall Cum 1 13 1 1.4 18.2Step 1 Cum 1 12 0.4 0.4 1.92Step 2 Cum 1 12 0.4 0.4 1.92

b Head Wall Extantion R/S Cum 1 10 (1.0+0.60)/2 0.8 0.45 3.6

c Head Wall Extantion L/S Cum 1 10 (1.0+0.60)/2 0.8 0.45 3.6

d Side Wall R/S Cum 1 3.6 0.5 2.00 3.6e Side Wall L/S Cum 1 3.6 0.5 1.50 2.7f Return wall R/S&L/S Cum 2 2 0.5 1.75 3.5g Toe Wall Cum 1 13 0.5 0.3 1.95h Apron Cum

Total Quantity Cum 40.995 GKN

68(a)Plaster in cement sand mortar 1:4 including racking of joints smooth finishing and curing etc.including all leads of all construction Materials complete of 20mm thickness.(Sq.m)

a Head Wall sqm 2 13 1.4 36.4b Head Wall Extantion R/S sqmc Head Wall Extantion L/S sqmd Side Wall R/S & L/S sqme Return wall R/S&L/S sqmf Toe Wall sqmg Apron sqm

Total Quantity 36.46 GKN

123Providing and layingin in foundation, plinth and under floors cement concrete with 40mm nominal size graded stone aggregates (metal) i/c ramming in layers and curing complete including cost of form work. (a). C.C. 1:2:4 (1 cement, 2 sand, 4 metal

a Head Wall Cum 1 13 2.5 0.1 3.25b Head Wall Extantion R/S Cum 12 1 0.1 1.275c Head Wall Extantion L/S Cum 12 1 0.1 1.275d Side Wall R/S & L/S Cume Return wall R/S&L/S Cumf Toe Wall Cum 1 13 1 0.1 1.3g Apron Cum 1 13 3 0.1 3.9

Total Quantity Cum 117 GKN

72(a)Providing and applying two coats of cement colour or oil bond distemper to plaster surface of approved shade including necessary scaffolding curing etc.complete.(Sq.m)

Sqm

8 GKN 73(a)

Providing and applying two coats of cement colour or oil bond distemper to plaster surface of approved shade including necessary scaffolding curing etc.complete.(Sq.m)

Sqm

a Head Wall Sqmb Head Wall Extantion R/S Sqmc Head Wall Extantion L/S Sqmd Side Wall R/S & L/S Sqme Return wall R/S&L/S Sqmf Toe Wall Sqmg Apron Sqm

Total Quantity Sqm

No

. Detail of Item

Quantity(

cu.m.) Unit

Rate(

Rs.)

Amount(R

s.) Remarks

1

Excavation for foundation in all sorts of

soil,S.S,H.S.,S.R. and H.R.including

loading, unloading, disposal and dressing

of excavated earth within leads upto 50 m

and lift upto 1.5 m in dry or moist including

dressing ofexcavated area with cost of

dewatering wherever required, and all

applicable taxes and levies etc. complete

in all respect.

(a) Excavation for foundation in Hard

muram 20% 0.00 Cu.m. 92 0.00 GKN-12-2(b)

(b) Excavation for foundation in Ordinary

Rock 20% 0.00 Cu.m. 178 0.00 GKN-12-2(d)

© Excavation for foundation in Hard Rock

required blasting 60% 0.00 Cu.m. 219 0.00

GKN-12-2(e)-

1/24

2

Providing and laying c.c.1:3:6 (1 cement, 3

course sand, 6 graded stone aggregate 20

mm nominal size) and curing etc. complete

excluding cost of form work. 10.14 Cu.m. 2259 22906.26 GKN-12-122

3

U.C.R. masonary with stone of approved

quality in foundation and plinth in c.m. 1:6

(1 cement,6 course sand) i/c levelling etc.

complete. 40.99 Cu.m. 1677 68740.23 GKN-12-121

4

Providing and laying c.c.1:2:4 (1 cement, 2

course sand, 4 graded stone aggregate 12

mm nominal size) and curing etc. complete

excluding cost of form work. 11.00 Cu.m. 2874 31614.00 GKN-12-123

5

Plaster in cement sand mortar 1:4

including racking of joints smooth finishing

and curing etc.including all leads of all

construction Materials complete of 20mm

thickness.(Sq.m) 36.40 Sq.m. 106 3858.40 GKN-12-67(b)

6 Providing and applying two coats of

cement colour or oil bond distemper to

plaster surface of approved shade

including necessary scaffolding curing

etc.complete.(Sq.m)

0 Sqm

11 GKN-12-72(a)

7

Providing and applying two coats of

cement colour or oil bond distemper to

plaster surface of approved shade

including necessary scaffolding curing

etc.complete.(Sq.m) 0.00 Sq.m. 73 0.00 GKN-12-73(a)-

127118.89

99

Abstruct sheet (check dam) Renovation

Total

S.No. Detail of Item

Quantity(c

u.m.) Unit Rate(Rs.)

1

Excavation for foundation in all sorts of soil,S.S,H.S.,S.R. and

H.R.including loading, unloading, disposal and dressing of excavated earth within leads upto 50 m and lift upto 1.5 m in dry or moist including dressing ofexcavated area with cost

of dewatering wherever required, and all applicable taxes and levies

etc. complete in all respect.(a) Excavation for foundation in Hard soil 20% 172.80 Cu.m. 75(a) Excavation for foundation in Hard muram 80% 691.20 Cu.m. 92.00(b) Excavation for foundation in Ordinary Rock % 0.00 Cu.m. 178.00Add additional lift 1.5 meter up to 3.00 meter for all types of soil. 314.44 Cu.m. 11.00

Total

Abstruct sheet (Dug out pond)

Amount(R

s.) Remarks

12960.00GKN-12-2(a)

63590.40GKN-12-2(b)

0.00GKN-12-2(d)

3458.84 GKN-12-3

80009.24

S.No. Detail of ItemUnit No.

Length (m)

AV. WidthWidth

(m)

Depth / height

(m)Quantity

1

Excavation for foundation in all sorts of soil,S.S,H.S.,S.R. and H.R.including

loading, unloading, disposal and dressing of excavated earth within leads upto 50 m and lift upto 1.5 m in dry or moist including

dressing ofexcavated area with cost of dewatering wherever required, and all

applicable taxes and levies etc. complete in all respect.

Top cum 1 30 30 3 2700

Bottom cum 1 21.00 21 3 1323

Total quantity cum 2011.5Add additional lift 1.5 meter up to 3.00 meter for all types of soil.

Top 1.5m dwon cum 1 25.50 25.5 1.5 975.375

Bottom cum 1 21.00 21 1.50 661.5

Total quantity 818.438

100

Measurment sheet (Dug out pond)

S.No. Detail of Item

Quantit

y(cu.m.) Unit

Rate(R

s.)

Amount(R

s.)

Remark

s

1

Excavation for foundation in all sorts of soil,S.S,H.S.,S.R. and H.R.including

loading, unloading, disposal and dressing of excavated earth within leads upto 50 m and lift upto 1.5 m in dry or moist including

dressing ofexcavated area with cost of dewatering wherever required, and all

applicable taxes and levies etc. complete in all respect.

(a) Excavation for foundation in Hard soil 20% 402.30 Cu.m. 75 30172.50

GKN-12-2(a)

(a) Excavation for foundation in Hard muram 80% 1513.00 Cu.m. 92.00 139196.00

GKN-12-2(b)

(b) Excavation for foundation in Ordinary Rock % 0.00 Cu.m. 178.00 0.00

GKN-12-2(d)

Add additional lift 1.5 meter up to 3.00 meter for all types of soil.

545.62 Cu.m. 11.00 6001.82GKN-12-3

Total 175370.32

101

Abstruct sheet (Dug out pond)

A LOCATION MAP OF THE PROJECT AREA (JHALAWAR DISTRICT) IWMP - 09

INDIA

RAJASTHAN

JHALAWAR

JHALAWAR

103 Project Area DAG Block