View
1
Download
0
Category
Preview:
Citation preview
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: nmsadguru_cmu@yahoo.com
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 dir_wdsc@dataone.in
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 dwdu.jhalawar@gmail.com
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 nmsadguru_cmu@yahoo.com
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.
Member Dinesh Kumar Malviya M OBC WDT Member B.Tech
Agriculture Engineer
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
Member Dinesh Kumar Malviya M OBC WDT Member B.Tech
Agriculture Engineer
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
Pond deepening work ,Percolation Tank, Gravel
Road,
13 Parasali 107 38 Percolation Tank, Gravel Road,
14 Somchari 111 19
Pond deepening work ,Percolation Tank, Gravel
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
Hadmtiya Ratna Male 10 500 2500 Yes
3 Jay Bajrang SHG
Hadmtiya Ratna Male 10 500 1650 Yes
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
Conservation measures for arable land (MGNREGA)
CHAPTER-V(B)
Grand Total 1020800 0 0 0 0 0 0 9 1020800 0 0 6 1020800
% Targets NA NA NA NA NA NA
00 0 0
CHAPTER-V(B)
0
(D) Consolidation 3%
250000 0
0 133000
Total Livelihood System 0 0 0 250000250000 0
0 0 3 1330000 0
0 0
0 0
Production measures for arable land ( Horticulture, Agriculture Departement & Animal Husbendary)
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)
Conservation measures for arable land (MGNREGA)
Natural resource management
Grand Total 2659160 0 0 0 0 2 571000 3 2088160 0 0 0 2659160
% Targets NA NA NA NA NA NA
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 )
Natural resource management
Conservation measures for arable land (MGNREGA)
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
% Targets NA NA NA NA NA NA
CHAPTER-V(B)
0 2 59000
0
0 0
Production measures for arable land ( Horticulture, Agriculture Departement & Animal Husbendary)
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
(D) Consolidation 3%
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)
Natural resource management
Conservation measures for arable land (MGNREGA)
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
% Targets NA NA NA NA NA NA
81
0 00 0 1000000 00 0
(D) Consolidation 3%
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
ABSTRUCT AND MEASURMENT SHEET FOR AREA TREATMENT
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
Excavation in hard soil dry or
moist including dressing and
disposal of excavated material
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
ABSTRUCT AND MEASURMENT SHEET FOR AREA TREATMENT
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
Excavation in hard soil dry or
moist including dressing and
disposal of excavated material
within and initial lead of 50 m
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
ABSTRUCT AND MEASURMENT SHEET FOR AREA TREATMENT
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
moist including dressing and
disposal of excavated material
within and initial lead of 50 m
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
ABSTRUCT AND MEASURMENT SHEET FOR AREA TREATMENT
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
b Head Wall Extantion R/S Cum 1 10 1 0.3 3
c Head Wall Extantion L/S Cum 1 10 1 0.3 3
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
f Return wall R/S&L/S Cum 2 2 0.6 0.3 0.72
g Toe Wall Cum 1 13 0.6 0.3 2.34
h Apron Cum 1 13 2 0.3 7.8
Total Quantity Cum 26.931
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
b Head Wall Extantion R/S Cum 1 10 1 1.3 13
c Head Wall Extantion L/S Cum 1 10 1 1.3 13
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
f Return wall R/S&L/S Cum 2 2 0.5 0.3 0.6
g Toe Wall Cum 1 13 0.5 0.3 1.95
h Apron Cum 1 13 2 0.3 7.8
Total Quantity Cum 87.155
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
f Return wall R/S&L/S Cum 2 2 0.5 1.75 3.5
g Toe Wall Cum 1 13 0.5 0.3 1.95
h Apron Cum
Total Quantity Cum 40.99
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
Total Quantity Cum 9.06
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
Total Quantity Cum 10.14
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
Recommended