BLOCK : JAISALMER DISTRICT : JAISALMERwater.rajasthan.gov.in/content/dam/water/watershed...CHAPTER – I Location. Jaisalmer- IWMP III Project is located in jaisalmer Block of jaisalmer

BLOCK : JAISALMER DISTRICT : JAISALMER

AGRO CLIMATIC ZONE :- 1 C

TOTAL GEOGRAPHICAL AREA :- 10156 Hac.

TOTAL EFFECTIVE AREA :- 9000 Hac.

TOTAL COST :- 1350.00 Lacs.

UNIT COST :- 15000/Hac.

----------------&&&&&&&&----------------

SUBMITTED BY

PROJECT MANAGER

DISTRICT WATERSHED

DEVELOPMENT UNIT

JAISALMER (RAJASTHAN)

DPR TEMPLATE Index

S.No Topics Page no.

1 Chapter

• Location

• General Features of watershed (Cost and Area details)

• Climatic and Hydrological information

• Other Development Schemes in the project area

• Details of infrastructure in the project areas

• Institutional arrangements (,DWDU,PIA,WDT,WC)

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details

2.2 Development Indicators 2.3 Land use 2.4 Agriculture status and Productivity Gap Analysis

2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern 2.7 Livestock status

2.8 Fodder status

2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details

2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details

2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details

2.18 Water Budgeting

2.19 Soil Details 2.20 Soil erosion status

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

8 Enclosures

8 .1 Maps

a. Location –District, block, village, watershed location map

b. Map of Project with Watershed Boundary demarcation in

cadastral map c. Land Use Land Cover map d. Existing water bodies, DLT e. PRA Map (along with photos & paper drawing)

f. GIS based intervention map g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

• Proceedings of gram sabha for EPA approval

• Proceedings of gram sabha Resolution for committee constitution

• Documents related to PRA exercise

• Proceedings of gram sabha for DPR approval

• Proceedings of Panchayat Samiti General body for DPR approval

• Watershed Committee Registration certificate

• MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)

CHAPTER – I

Location.

Jaisalmer- IWMP III Project is located in jaisalmer Block of jaisalmer district. The Project area is

between the 26.74 latitudes & 70.94 longitudes it is at a distance of 25 km from its Block & District head

quarters. There are 2412 no. of habitations in the project area and other details are given below.

General features of watershed

S.No. Name of Project(as per GOI) Jaisalmer (IWMP) II 2009-10

(a) Name of Catchment Basanpeer

(b) Name of watershed area(local name) Basanpeer

© Project Area 10156 ha.

(d) Net treatable Area 9000 ha.

e) Cost of Project 1350 lac

f) Cost/hectare 15,000

g) Year of Sanction 2009-10

h) Watershed Code

i) No. of Gram Panchayats in project area 6

j) No. of villages in project area 9

k) Type of Project Desert

l) Elevation (metres) 190

m) Major streams -

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

Macro/micro Name of Gram

Panchayat

Name of Villages

Covered

Census code of

villages Area (Hact)

Cluster Basanpeer Jerat 2044500 1000

Basanpeer Basanpeer 2030600 1000

Badoda Gaon Badoda Gaon 2044700 1000

Hameera Hameera 2037200 1000

Hameera Jesurana 2037400 1000

Chandan Chandan 2037600 1000

Chandan Jhabara 2038700 1000

Dhaysar Jawandh Juni 2038400 1000

Chinnu Chinnu 2047500 1000

The watershed falls in Agroclimatic Zone-I C .The soil texture is

sandylomy The average rainfall is 194 mm.The temperatures in the area are in

the range between 49-32 centigrade during summer and 26-4 centigrade during

winter.

The major crops in the area are Bajra, Guar, Mung etc The 9.95% land is

under cultivation 0 % land fallow,5.32% land is wasteland.

760 No of households are BPL 152 are landless households and 608

household are small and marginal farmers. Average land holding in the area is

5.66 ha. entire area is single cropped area.

The average annual rainfall (10 years) in the area is 194 mm. There is no

Major streams in the Watershed area. The major festivals in the villages are

Holi, Deewali, krishana janamaastmi, Navratra, Gangor, Raksha-bandhan

& Eid. At present these villages have 7846 population with Communities like

Rajput, Muslim, Kumhar, Suthar, Megwal and Bhil.

Climatic and Hydrological information

Sl.No. Year Average Annual Rainfall(mm)

1 2001 361

2 2002 31

3 2003 137

4 2004 42

5 2005 176

6 2006 501

7 2007 142

8 2008 112

9 2009 72

10 2010 361

2. Average Monthly rainfall (last ten years)

Sl.

No Month 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Average

Rainfall(

mm)

I June 80.50 6.80 0.00 7.30 23.70 49.80 0.70 13.20 33.00 100.90 31.59

Ii July 216.50 0.00 60.30 2.20 44.60 3.50 21.00 27.50 21.00 77.70 47.43

Iii August 64.80 0.40 77.00 28.50 2.20 442.80 105.30 71.80 17.80 90.70 90.13

iv September 0.00 23.80 0.00 4.10 105.70 5.50 15.10 0.00 0.60 92.00 24.68

3 Maximum rainfall intensity (mm)

Duration Rainfall intensity(mm)

i) 15 minute duration 40

ii) 30 minute duration 58

iii) 60 minute duration 69

4 Temperature (Degree C)

Season Max Min

i) Summer Season 49 32

ii) Winter Season 26 4

iii) Rainy Season 35 24

5 Potential Evaporation Transpiration (PET) (mm/dd)

Season PET

i) Summer 3200

ii) Winter 2464

iii) Rainy 2784

6 Runoff

i) Peak Rate (cum/hr) 95.25

ii) Total run off volume of rainy season (ha.m.) 50.76

iii) Time of return of maximum flood 5 years 10 years In- Year

iv)Periodicity of Drought in village area 3 7 -

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 MG NREGA

RURAL

DEVELOPMENT &

PANCHAYAT RAJ

DEPARTMENT

Providing

Employment

7846

165.00 lac

2 TFC - 25.60 lac

3 SFC - 18.90 lac

4 BRGF TSC -

32.80 lac 5 SGS IAY -

6 -

7 -

Details of infrastructure in the project areas

Parameters Status

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

road 9

(ii) No. of villages provided with electricity 9

(iii) No. of households without access to drinking water 0

(iv)

No. of educational institutions : (P) (S) (HS) (VI)

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

institution(VI) 9 5 3 -

(v) No. of villages with access to Primary Health Centre 9

(vi) No. of villages with access to Veterinary Dispensary 0

(vii) No. of villages with access to Post Office 5

(viii) No. of villages with access to Banks 3

(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 1280 Ltr.

(xii) No. of milk collection centres (U) (S) (PA) (O)

(e.g. Union(U)/ Society(S)/ Private agency(PA)/others (O)) - - 42 -

(xiii) No. of villages with access to Anganwadi Centre 9

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

(xv) Nearest KVK Jaisalmer

(xvi) cooperative society 3

(xvii) NGOs -

(xviii) Credit institutions

(i) Bank 0

(ii) Cooperative Society 3

(xix) Agro Service Centre's -

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

DWDU Details

S.No Particulars Details of DWDU

1 PM ,DWDU Sh. Ramesh Chandra Mathur, Executive

Engineer

2 Address with contact no., website PM, DWDU District Jaisalmer, Zila Parishad,

Jaisalmer

3 Telephone 02992-250712

4 Fax 02992-250712

5 E-mail [email protected]

PIA particulars

S.No Particulars Details of PIA

6 Name of PIA Sh. Jaimal Singh Indaliya

7 Designation Assist. Engineer

8 Address with contact no., website AEN. (IWMP) P.S. Jaisalmer

9 Telephone 9414002113

10 Fax 02992-252822

11 E-mail [email protected]

WDT Particulars:

S.

No

Name of WDT

member M/F Age Qualification

Experience

in watersh

ed(Yrs)

Description

of professi

onal

training

Role/ Function

1 2 3 4 5 6 7 8

1 Sh- Gjendra Jain M 48 BE (A.G.) 20 Yes

Watershed

Management & Soil

Conservetion

2 Sh. Ashok Kumar M 24 B.A.(A.H) - Yes Animal Husbandry

3 Sh. Sulabh Bhatia M 26 B.Sc. (A.g) - Yes Agriculture

4 Smt Teena Bhatia F 29 B.A

Socology Yes Yes SHG

Details of Watershed Committees (WC)

S.

N.

Name

of

WCs

Date

of

Gram

Sabha

for

WC

Date of

Registrati

on as a

Society

(dd/mm/yy

yy

Designati

on Name M/F

SC/ST/

OBC/G

eneral

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

qualification

1 Jerat

26

.04-2

01

0

133/1

5-1

1-2

010

President Sh. Ramjan khan M OBC MF UG Secondary

Secretary Sh. Bande khan M OBC MF UG Secondary

Member Sh. Isak khan M OBC MF UG Middle

Sh. Bakse khan M OBC MF UG Middle

Sh. Amar M OBC MF UG Primary

Sh. Prema ram M OBC SF UG Primary

Sh Jetha ram M OBC SF UG Middle

Sh Ismail M OBC SF UG Middle

Smt. Ganga F OBC MF SHG Primary

Smt. Soyani F OBC MF SHG Middle

Smt Pathani F OBC MF SHG Primary

2 Basanpeer

26-0

4-2

01

0

15

3/1

6-1

2-2

01

0

President Sh. Jamme khan M OBC MF UG Secondary

Secretary Sh. Sakhi md. M OBC MF UG Sec.

Member Sh. Sher md. M OBC MF UG Middle

Sh Misri Khan M OBC MF UG Middle

Sh Bhagwana ram M OBC MF UG Primary

Sh Chetan ram M SC SF UG Middle

Smt Fatma F SC SF SHG Primary

Smt Sharmi F OBC SF SHG Primary

Smt Rampyari F SC MF SHG Primary

Smt Mamta F SC MF SHG Primary

Sh Saleman khan M SC MF UG Middle

3 Badoda

Gaon

28

.04.2

01

0

17

9/2

010-1

1

President Sh.Kanwraj singh M GEN MF UG Sec.

Secretary Sh.Khanu Khan M OBC MF UG Sec.

Member Sh Gamer singh M GEN MF UG Middle

Sh Megh singh M GEN MF UG Middle

Sh Jalam singh M GEN MF UG Middle

Sh Gayad singh M GEN SF UG Middle

Sh Vishan singh M GEN SF UG Primary

Sh Mubarak Khan M OBC SF UG Middle

Smt Pretam Kanwar F GEN MF SHG Middle

Smt Samar Kanwar F GEN MF SHG Middle

Sh Jorawar M SC MF UG Primary

4 Hameera

President

Secretary

Member

5 Jesurana

30.0

4.2

010

-

President Sh Bachaye khan M OBC MF UG Secondary

Secretary Sh Ramtulla M OBC MF UG Secondary

Member Sh Pirane khan M OBC MF UG Middle

Sh Kayam khan M OBC MF UG Middle

Smt Hurmat F OBC MF SHG Middle

Smt Geeta F SC SF SHG Middle

Smt Maghi Devi F ST SF SHG Middle

Sh Chora ram M SC SF UG Middle

Sh Chela ram M SC MF UG Middle

Sh Sanwal Khan M OBC MF UG Primary

Sh Sakhi Khan M OBC MF UG Middle

6 Chandan

22.0

1.2

010

123/2

01

0-1

1 President Sh Lakh singh M GEN MF UG Secondary

Secretary Sh Bheru singh M GEN MF UG Sr.

Secondary

Member Smt Jaikanwar F GEN MF SHG Middle

Sh Jograj singh M GEN MF UG Middle

Smt Leela kanwar F GEN MF SHG Middle

Smt Kishan Kanwar F GEN MF SHG Middle

Sh Jagmal singh M GEN SF UG Middle

Smt Pempo M SC SF SHG Middle

Sh Chetan ram M ST SF UG Middle

Sh Mehtab singh M GEN SF UG Primary

Sh Aasu singh M GEN MF UG Middle

7 Jhabara

28.0

4.2

010

169/2

010

-11

President Sh Ramje khan M OBC MF UG Middle

Secretary Sh Sumar khan M OBC MF UG Middle

Member Sh Amin khan M OBC MF UG Middle

Sh Ramjan khan M OBC MF UG Middle

Sh Pathan khan M OBC MF UG Middle

Sh Sakhi Mohh. M OBC MF UG Middle

Sh Shah Mohh. M OBC MF UG Middle

Sh Jakir Hussen M OBC MF UG Middle

Sh Lakhe khan M OBC SF UG Middle

Smt Aashraf F OBC SF SHG Middle

Smt Alsi F OBC SF SHG Middle

8 Jawandh

Juni

President

Secretary

Member

9 Chinnu

04.0

5.2

010

-

President Sh Laldeen M OBC MF UG Primary

Secretary Smt Raisa Khatu F OBC MF SHG Sec.

Member Sh Longe Khan M OBC MF UG Middle

Sh Habibula M OBC MF UG Middle

Smt Teeja F OBC MF SHG Middle

Smt Nasiba F OBC MF SHG Middle

Sh Elamdeen M OBC SF UG Middle

Sh Kalu ram M ST SF UG Middle

Sh Durga Ram M SC SF UG Middle

Sh Gaddu Khan M OBC SF UG Middle

Sh Punna Ram M SC SF UG Middle

CHAPTER – II

DEMOGRAPHICAL DETAILS

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

5768 5325 11093 1430 710

Household Details

BPL

household

L. Less

Small

Farmer

M.

Farmer

Total

household

SC

household

ST

household

760 152 228 380 760 143 71

0

100

200

300

400

500

600

700

800

BPL

hous

ehol

d

BPL

L.Les

s

Sm

all F

armer

M. F

armer

Tota

l hou

seho

ld

SC h

ouse

hold

ST

hous

ehold

Series1

Male, 5768,

52%

Female, 5325,

48%

Male

FemaleSeries1,

1430, 13%

Series1, 710,

6%

Series1,

8953, 81%

SC

ST

OTHER

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16,260 12,850

2 Poverty ratio 0.22 0.19

3 Literacy (%) 0.604 0.550

4 Sex Ratio 921 829

5 infant mortality rate 6.3% 6.2%

6 maternal mortality ratio 0.38% 0.05%

The table indicates poor socio economic conditions.

Comparistion of Various Date of State and Projected Area

0

20

40

60

80

100

120

Per

capi

ta

inco

me

Pov

erty

ratio

Lite

racy

(%)

Sex

Rat

io

infa

nt

mor

talit

y

rate

mat

erna

l

mor

talit

y

ratio

1 2 3 4 5 6

State

Project Area

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land 2325 0 0 0 2325

Temporary fallow 540 0 0 0 540

Permanent Fallow 0 0 0 0 0

Cultivated Rainfed 766 0 0 0 766

Cultivated irrigated 245 0 0 0 245

Net Sown Area 2193 0 0 0 2193

Net Area sown more than once 0 0 0 0 0

Forest Land 0 0 965 0 965

Waste Land 0 0 2742 0 2742

Pastures 0.00 0 380 0 380

Others 0 0 0 0 0

Total 6069 0 4087 0 10156

The project area has 2325 ha of cultivable wasteland . 540 ha of fallow land which can be

brought under cultivation if some irrigation source can be provided through Construction of

WHS like Khadin, Tanka, Farm ponds etc. and also through demonstration of rainfed

varieties of crops. Construction of WHS can also increase in area under irrigation and can be

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

Vegetative filter strip, V- ditches, staggered trenches ,WHS (Johad) Afforestation of wastelands

and Pasture development will be taken up on these lands

Pasture development the land use table shows that there is 380 hectare pasture land

This emphasizes the need for taking up pastureland development works through sowing of

promising species of grasses and plantation.

0

500

1000

1500

2000

2500

3000

Agriculture

Land

Tem

pora

ry

fallo

w

Perm

anent

Fallo

w

Cultiv

ate

d

Rain

fed

Cultiv

ate

d

irrigate

d

Net

Sow

n

Are

a

Net

Are

a

sow

n m

ore

than o

nce

Fore

st

Land

Waste

Land

Pastu

res

Oth

ers

Private

Panchayat

Government

Table 2.4 Agriculture and Horticulture status and fuel availability.

Cropping Status S.

No

Season Crop

sown

Rain fed Irrigated Total

Varieties Area

(ha)

Production

(Ton)

Productiv

ity

(kg/ha)

Varietie

s

Area

(ha)

Produc

tion

(Ton)

Produc

tivity

(kg/ha)

Area

(ha)

Product

ion

(Ton)

1 Kharif Bajra HHB 67 950 399 420 - - - - 950 399

Moong K851 70 49 700 - - - - 70 49

Guar 1210 687 568 1210 687

2 Rabi - - - - - - - - - -

2.4 b Abstract of cropped Area(ha)

Area under Single crop 766

Area under Double crop 245

Area under Multiple crop 0

The farmers are using WCC 75 ,Raj. 171, varieties of Bajra, whereas varieties like HHB 67 ,

RCB2 can increase the production.

The crop rotation shows that fallow lands are there. This indicates that there is scope for change

in crop rotation in fields where there are fallow lands through Soil and Water conservation measures,

crop demonstration and diversification in agriculture. Soil and Water conservation measures besides

putting fallow lands under cultivation can change the area under single cropping to double and

multiple cropping.

Table 2.4 c Productivity Gap Analysis.

Name of the crop

Productivity kg/ha

India

Highest

Average

in

Rajasthan

Highest

Average of

Agro

climatic

zone

District Project Area

Bajara - 381 562 470 420

Guar - 535 675 618 568

Moong 996 763 843 703 700

Analysis of the above table indicate that besides national gap there is wide gap in

productivity within state and even within same agro climatic zones.

The reasons for this variation are

• The farmers are using local seeds & varieties like WBC-75,Raj.171 of Bajra, and Maru

Guar for cultivation of Guar Whereas the recommended varieties for Bajara are RHB

58, RHB-121 HHB 67 for Moong RMG-62 & K-851 for Guar RBC-936 & RBC-986 to

provide more yield.

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

quantities and time to the farmers.

• Availability of water for cultivation

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

through crop demonstration .Crop demonstrations would be carried out on improved crops/

varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder

seed mini kit. Demonstration of improved methods and economics of fodder crops

cultivation and also distribution foundation seeds of Forage Crops for further multiplication,

introduction of fodder crops in the existing crop rotations.

Table 2.5 Horticulture plantation, Medicinal & Aromatic Crops,

floriculture status :

Activity Area Species Varieties Recommended varieties

Production

Horticulture nil - - - nil

Vegetables nil - - - nil

Floriculture nil - - - nil

Medicinal Plants

nil - - -

nil

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, Googal 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

Drip irrigation Drip irrigation will be promoted in all horticulture & Medicinal plantations for

rational use of irrigation higher yields and quality produce.

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total House holds

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated (T/W)

Rain fed

Total Gen SC ST OBC BPL

(i)Large farmer

274 245 4010 4255 759 316 163 2185 832

(ii) Small farmer

228 0 196 196 46 34 12 32 72

(iii) Marginal farmer

380 0 142 142 52 15 0 14 61

(iv) Landless person

152 - - - 0 0 0 0 0

(V)No. of BPL households

760 - 1476 1476 325 235 106 214 596

Total 1794 245 5824 6069 1182 600 281 2445 1561

5.57% land holdings belong to small and marginal farmers who own 14.54% 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

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

S.No .

Description of animals

Population in No.

Yield(milk/mutton/ Wool)

Equ. cow units

Dry matter requirement per year (7Kg per animal.)

Total requirement in M.T.

1 Cows

Indigenous 2607 3.5 ltr. per day 2607 6660885 6660

Hybrid 0 - 0 0 0.00

2 Buffaloes 40 6 ltr. per day 40 102200 102

3 Goat 6910 1 ltr. per day 3455 8827525 8827

4 Sheep 20580 ½ kg per no. 10290 26290950 26290

5 Camel 369 - 369 942795 942

6 Poultry 0 - 0 0 0

7 Piggery 0 - 0 0 0

Total 30506 0 16761 42824355 42821

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

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

unproductive cattle and improve the productivity by improving the breeds by breeding

management following activities will be taken up

• Castration

• Artificial insemination

• Distribution of superior Breeding bulls for use in Cattle,Buffalo, shee & Goat

• Breeding distribution crossbred rams

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

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

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

methods of conservation and utilization of Forage crops are proposed.

Table 2.8 Fodder Status

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder Ha 2080/15130

2 Production of Green fodder

Tonns/year 0/0

3 Production of Dry fodder Tonns/ Year 2080/15130

4 Area under Pastures Ha 385/3150

5 Production of fodder Tonns/year 2080/15130

6 Existing area under Fuel wood

Ha -

7 Supplementary feed Kgs/ day -

8 Silage Pits No -

9 Availability of fodder Ton 18280

i.Requirement of fodder= 42821 tonns ii. Availability of fodder = 18280 tonns.

Deficiency of fodder = 42821-18280= 24541 tonns. The table above shows there is fodder deficiency (Requirement is 42821 tonns and

Availability 18280 tonns) is 24541 tonns.

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

availability and demand there is need for

• Increase in area under fodder crops

• Increase in productivity of fodder crops

• Development of pastures • And reduction in large number of livestock production through replacement by few

but productive animals

Table 2.9 Farm implements

S. No Implements Nos.

1 Tractor 37

2 Sprayers-manual/ power 29

3 Cultivators/Harrows 37

4 Seed drill 0

5 Any Other 27

Farm mechanization and seed banks: As discussed earlier 46.80% land holdings

belong to small and marginal farmers who own only 24.67% of total cultivated area so

owning of big farm implements by individual farmers is not economical so SHG would

be promoted to buy farm implements and rent to farmer

Table 2.10 NREGA Status

Sr. no.

Name of village

Total No .of job cards

Employment Status

Activity taken up so far

1 Jerat 108 500000

Nadi,Tanka,Greval road,Bunding

2 Basanpeer 413 1800000

3 Badoda Gaon 539 2300000

4 Hameera 528 2300000

5 Jesurana 156 700000

6 Chandan 907 3900000

7 Jhabara 230 1000000

8 Jawandh Juni 292 1300000

9 Chinnu 807 3500000

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

4500000

Jera

t

Bas

anpe

er

Bad

oda

Gao

n

Ham

eera

Jesu

rana

Cha

ndan

Jhab

ara

Jawan

dh Jun

i

Chi

nnu

Total No .of job cards

Employment Status

Table 2.11 Migration Details

Name of

village

No. of

persons

migrating

No. of days

per year of

migration

Major

reason(s) for

migrating

Distance of

destination of

migration from

the village (km)

Occupation

during

migration

Income from

such

occupation (Rs.

in lakh)

Jerat 43 315

Employment

& Business 150-2000

Employment

& Business

85.00 Lacs

Basanpeer 20 315 41.00 Lacs

Badoda

Gaon

45 315 51.00 Lacs

Hameera 35 315 39.00 Lacs

Jesurana 28 315 37.00 Lacs

Chandan 35 315 53.00 Lacs

Jhabara 32 315 45.00 Lacs

Jawandh

Juni

42 315 56.00 Lacs

Chinnu 10 315 27.00 Lacs

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

Chart of migrate person & person days

Table 2.12 Livelihood Details

Major activities (On Farm)

Name of activity No of House holds

Average annual income from the

cultivators 633 956 lac

Dairying 558 84 lac

Poultry - -

Piggery - -

Landless Agri. Labourers

467 203 lac

Major activities (Off Farm)

Name of activity

Households/individuals Average annual income from

the Artisans 51 41.00 Lac

Carpenter 43 46.00 Lac

Blacksmith 7 7.00 Lac

Leather Craft 9 10.00 Lac

Porter 118 105.00 Lac

Mason 207 174.00 Lac

Others specify (Cycle Repair ,STD,Craft etc)

- -

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

Table 2-13 Status of Existing SHG

S.No Name of SHG

Members Activity involved

Monthly income

Fund avai.

Assistance available

Source of assistance

Training receive

1 Nayak 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

2 Jerat 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

3 Ganesh 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

4 Sabai 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

5 Ujala 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

6 Agari 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

7 Tara 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

8 Mohini 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

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

Table 2-14 Ground Water Details

S.No Source No. Functional depth(meter )

Dry Area irrigated

Water availability (days)

i) Dug wells 0 - - - -

ii) Shallow tube wells - - - - -

iii) Pumping sets - - - - -

iv) Deep Tube Wells 26 150-200 - (Drinking Water)

365 days

Total 15 - - - -

Table 2.15 Availability of drinking water Sl No. Name of

the

Village

Drinking

water

requirement

ltrs/ day

Present

availability

of drinking

water

ltrs/day

No of

drinking

water

sources

available

No

functional

No

requires

repairs

No

defunct

1 Jerat 3480 2436 2 2 - -

2 Basanpeer 8760 6132 1 1 - -

3 Badoda

Gaon

25840 18088 1 1 - -

4 Hameera 16190 11333 1 1 - -

5 Jesurana 5320 3724 1 1 - -

6 Chandan 25280 17696 1 1 - -

7 Jhabara 6820 4774 1 1 - -

8 Jawandh

Juni

7390 5173 2 2 - -

9 Chinnu 11850 8295 2 2 - -

Chart of Drinking water requirement and

present availability of drinkings water

0

5000

10000

15000

20000

25000

30000

Jera

t

Bas

anpe

er

Bad

oda

Gao

n

Ham

eera

Jesu

rana

Cha

ndan

Jhab

ara

Jawan

dh Jun

i

Chi

nnu

No. of persons migrating

No. of days per year of migration

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving

devices(Drip/S prinklers)

through water

conserving agronomic

practices#

Any other (pl. specify)

Total

Mustard 60% 20% - -

Zeera 60% 20% - -

• The tables above indicate need for judicious use of available Water.

• Encouraging optimum use of water through installation of sprinklers on every operational

wells

Table 2.17 Slope details.

Slope of Watershed

S.No. Slope percentage Area in hectares

1 0 to 3% 10390

2 3 to 8% -

3 8 to 25% -

4 > 25% -

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/fertilizers

Table 2.18 Soil details Soil Profile

S.No. Major Soil Classes Area in hectares

1 II class 7561

2 III class 2058

3 Iv class 770

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 -

2 7.50 to 45.00 7796

3 > 45.00 2593

C Soil fertility Status Kg/ha Recommended

N 50-70 80-90

P 20-30 40-50

K 10-15 20-30

Micronutrients 10-500 ppm 100-500

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. 19 Soil Erosion Status :-

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 0

10-12

b Rill 0

c Gully 0

Sub-Total 0

Wind erosion 10156

Total for project 10156

The need is:

• To check land degradation

• To reduce excessive biotic pressure by containing the number and increase of livestock

• To check cultivation on sloping lands without adequate precautions of soil and water conservation measures

• To discourage cultivation along susceptible nallah beds

• To check Faulty agriculture techniques

• To check Uncontrolled grazing and developed cattle tracks

• To check Deforestation of steep slopes

• To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

Proposed Development Plan: The Activities are indicative addition /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Kalajathas, Group meetings, door to door campaign, slogans and

wall writings etc. were carried out in all the habitations of Jaisalmer (IWMP) I

Watershed. A series of meetings were conducted with Gram Panchayat 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 Jerat 07.02.2011

2 Basanpeer 05.03.2011

3 Badoda Gaon 26.04.2011

4 Hameera 02.10.2010

5 Jesurana 10.02.2011

6 Chandan 10.05.2010

7 Jhabara 23.11.2010

8 Jawandh Juni 29.12.2010

9 Chinnu 25.12.2010

S. No.

Names of village

Amount earmarked for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance

Expected outcome

Actual outcome

1 Jerat 6.00 6.00 6.00 2.18 3.82 6.00 6.00

2 Basanpeer 6.00 6.00 6.00 1.45 4.55 6.00 6.00

3 Badoda Gaon

6.00 6.00 6.00 1.45 4.55

6.00 6.00

4 Hameera 6.00 6.00 6.00 2.91 3.09 6.00 6.00

5 Jesurana 6.00 6.00 6.00 2.18 3.82 6.00 6.00

6 Chandan 6.00 6.00 6.00 1.45 4.55 6.00 6.00

7 Jhabara 6.00 6.00 6.00 2.15 3.85 6.00 6.00

8 Jawandh Juni

6.00 6.00 6.00 1.45 4.55

6.00 6.00

9 Chinnu 6.00 6.00 6.00 2.91 3.09 6.00 6.00

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 Jerat 29.07.2010

2 Basanpeer 26.09.2010

3 Badoda Gaon 24.08.2010

4 Hameera 25.07.2010

5 Jesurana 10.09.2010

6 Chandan 10.10.2010

7 Jhabara 29.07.2010

8 Jawandh Juni 24.08.2010

9 Chinnu 25.12.2010

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 28-3-2011 (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.

State remote sensing department was assigned the work of preparing various

thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and

management of geo-spatial database depicting present conditions of land (terrain), water and

vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

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

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

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

• Land Use / Land cover map.

• Contours at 1 meter interval, slope map

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

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

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

DPR as annexure------).The GIS based intervention map, PRA based intervention map are

annexed as ------.

.

(A)

Quanitiy Total CostCost From Project

Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 135.00 135.00 0.00 0.00

Monitoring 1% - 0 13.50 13.50 0.00 0.00

Evaluation 1% - 0 13.50 13.50 0.00 0.00

EPA 4% - 0 54.00 54.00 0.00 0.00

I & CB 5% - 0 67.50 67.50 0.00 0.00

DPR 1% - 0 13.50 13.50 0.00 0.00

Total (A) 297.00 297.00 0 0

(B)

Earthen Bund Mtr 139 33950 47.19 47.19 0.00 3.54

Tanka Num. 50000 118 59.00 59.00 0.00 4.43

dhora (Small) Num. 200000 109 218.00 218.00 0.00 16.35

khadeen Num. 300000 105 315.00 315.00 0.00 23.63

Khet talai Num. 350000 18 63.00 63.00 0.00 4.73

Bank Stabilisation/

Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00

Pasture Development hact. 50000 66 33.00 33.00 0.00 2.48

V- ditch Mtr 27.69 25850 7.16 7.16 0.00 0.54

Water Harvesting Structure Num. 85000 16 13.60 13.60 0.00 1.02

Afforestation hact. 50000 82 41.00 41.00 0.00 3.08

0.00 0.00 0.00 0.00

MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 87 13.05 13.05 0.00 0.98

WHS Num. 0 0 0.00 0.00 0.00 0.00

Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00

Ground water recharge

StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 810.00 810.00 0.00 60.75

(C)

Horticulture Plantation Num. 250 18361 45.90 27.54 18.36 8.26

Sprinklers and Drip

irrigationhact. 20000 82 16.40 16.40 0.00 4.92

Floriculture Num. 0 0 0.00 0.00 0.00 0.00

Vegetables Num. 0 0 0.00 0.00 0.00 0.00

Medicinal Plants hact. 40000 37 14.66 8.80 5.86 2.64

Vermi compost Num. 5000 98 4.90 4.90 0.00 1.47

Crop Demonstration Num. 2000 1683 33.66 33.66 0.00 10.10

0.00 0.00 0.00 0.00

Dairy Num. 1000 1210 12.10 12.10 0.00 3.63

Annual Camp Num. 50000 82 41.00 41.00 0.00 12.30

Poultry Num. 0 0 0.00 0.00 0.00 0.00

Local Artisans/ crafts Num. 10000 42 4.20 4.20 0.00 1.26

Animal Minral/ Mixar Num. 1000 2740 27.40 27.40 0.00 8.22

SHG Land less/ BPL Num. 50000 53 26.50 26.50 0.00 7.95

Food Processing Num. 0 0 0.00 0.00 0.00 0.00

Total ( C) 226.72 202.50 24.23 60.75

(D) Consolidation 40.50 40.50 0.00 0.00

Total (D) 40.50 40.50 0.00 0.00

Grand Total 1374.22 1350.00 24.23 121.50

PROPOSED DEVELOPMENT PLAN

Unit Unit Cost

Preparatory Phase activities capacity building trainings & EPA

Activity

Total

Conservation measures for arable land (private land)

Conservation measures For non arable land

Drainage line treatment

Production measures for arable land

Micro Enterprise

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 30.00 30.00 0.00 0.00

Monitoring 1% - 0 3.00 3.00 0.00 0.00

Evaluation 1% - 0 3.00 3.00 0.00 0.00

EPA 4% - 0 12.00 12.00 0.00 0.00

I & CB 5% - 0 15.00 15.00 0.00 0.00

DPR 1% - 0 3.00 3.00 0.00 0.00

Total (A) 66.00 66.00 0 0

(B)

Earthen Bund Mtr 139 7500 10.43 10.43 0.00 0.78

Tanka Num. 50000 36 18.00 18.00 0.00 1.35

dhora (Small) Num. 200000 24 48.00 48.00 0.00 3.60

khadeen Num. 300000 20 60.00 60.00 0.00 4.50

Khet talai Num. 350000 4 14.00 14.00 0.00 1.05

Bank Stabilisation/



V- ditch Mtr 27.69 8200 2.27 2.27 0.00 0.17



MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 26 3.90 3.90 0.00 0.29

WHS Num. 0 0 0.00 0.00 0.00 0.00



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 180.00 180.00 0.00 13.50

(C)


Sprinklers and Drip

irrigationhact. 20000 20 4.00 4.00 0.00 1.20


Vegetables Num. 0 0 0.00 0.00 0.00 0.00

Medicinal Plants hact. 40000 3.35 1.34 0.80 0.54 0.24



Dairy Num. 1000 290 2.90 2.90 0.00 0.87

Annual Camp Num. 50000 20 10.00 10.00 0.00 3.00

Poultry Num. 0 0 0.00 0.00 0.00 0.00





Total ( C) 49.87 45.00 4.87 13.50

(D) Consolidation 9.00 9.00 0 0

Total (D) 9.00 9.00 0.00 0.00

Grand Total 304.87 300.00 4.87 27.00

Gram Panchayat Basanpeer



Micro Enterprise




Unit Unit Cost


Activity

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0.00 15.00 15.00 0.00 0.00

Monitoring 1% - 0.00 1.50 1.50 0.00 0.00

Evaluation 1% - 0.00 1.50 1.50 0.00 0.00

EPA 4% - 0.00 6.00 6.00 0.00 0.00

I & CB 5% - 0.00 7.50 7.50 0.00 0.00

DPR 1% - 0.00 1.50 1.50 0.00 0.00

Total (A) 33.00 33.00 0 0

(B)

Earthen Bund Mtr 139 3500.00 4.87 4.87 0.00 0.36

Tanka Num. 50000 7.00 3.50 3.50 0.00 0.26

dhora (Small) Num. 200000 13.00 26.00 26.00 0.00 1.95

khadeen Num. 300000 12.00 36.00 36.00 0.00 2.70

Khet talai Num. 350000 3.00 10.50 10.50 0.00 0.79

Bank Stabilisation/

Peripheral BundsMtr 0 0.00 0.00 0.00 0.00 0.00

Pasture Development hact. 50000 5.00 2.50 2.50 0.00 0.19

V- ditch Mtr 27.69 1200.00 0.33 0.33 0.00 0.02

Water Harvesting Structure Num. 85000 2.00 1.70 1.70 0.00 0.13

Afforestation hact. 50000 8.00 4.00 4.00 0.00 0.30

MMS Num. 0 0.00 0.00 0.00 0.00 0.00

LSCD Num. 15000 4.00 0.60 0.60 0.00 0.05

WHS Num. 0 0.00 0.00 0.00 0.00 0.00

Gully Plugs (ECD) Num. 0 0.00 0.00 0.00 0.00 0.00


StructureNum. 0 0.00 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)

Horticulture Plantation Num. 250 1835.00 4.59 2.75 1.84 0.83

Sprinklers and Drip

irrigationhact. 20000 9.00 1.80 1.80 0.00 0.54

Floriculture Num. 0 0.00 0.00 0.00 0.00 0.00

Vegetables Num. 0 0.00 0.00 0.00 0.00 0.00


Vermi compost Num. 5000 10.00 0.50 0.50 0.00 0.15

Crop Demonstration Num. 2000 190.00 3.80 3.80 0.00 1.14

Dairy Num. 1000 105.00 1.05 1.05 0.00 0.32

Annual Camp Num. 50000 9.00 4.50 4.50 0.00 1.35

Poultry Num. 0 0.00 0.00 0.00 0.00 0.00

Local Artisans/ crafts Num. 10000 4.00 0.40 0.40 0.00 0.12

Animal Minral/ Mixar Num. 1000 300.00 3.00 3.00 0.00 0.90

SHG Land less/ BPL Num. 50000 7.00 3.50 3.50 0.00 1.05

Food Processing Num. 0 0.00 0.00 0.00 0.00 0.00

Total ( C) 25.14 22.50 2.64 6.75

(D) Consolidation 4.50 4.50 0.00 0.00

Total (D) 4.50 4.50 0.00 0.00

Grand Total 152.63 150.00 2.64 13.50


Unit Unit Cost


Activity

Gram Panchayat Badoda Gonv





Micro Enterprise

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 30.00 30.00 0.00 0.00

Monitoring 1% - 0 3.00 3.00 0.00 0.00

Evaluation 1% - 0 3.00 3.00 0.00 0.00

EPA 4% - 0 12.00 12.00 0.00 0.00

I & CB 5% - 0 15.00 15.00 0.00 0.00

DPR 1% - 0 3.00 3.00 0.00 0.00

Total (A) 66.00 66.00 0 0

(B)

Earthen Bund Mtr 139 7650 10.63 10.63 0.00 0.80

Tanka Num. 50000 32 16.00 16.00 0.00 1.20

dhora (Small) Num. 200000 26 52.00 52.00 0.00 3.90

khadeen Num. 300000 22 66.00 66.00 0.00 4.95

Khet talai Num. 350000 2 7.00 7.00 0.00 0.53

Bank Stabilisation/



V- ditch Mtr 27.69 8550 2.37 2.37 0.00 0.18



MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 24 3.60 3.60 0.00 0.27

WHS Num. 0 0 0.00 0.00 0.00 0.00



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 180.00 180.00 0.00 13.50

(C)


Sprinklers and Drip

irrigationhact. 20000 22 4.40 4.40 0.00 1.32


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




Dairy Num. 1000 280 2.80 2.80 0.00 0.84

Annual Camp Num. 50000 18 9.00 9.00 0.00 2.70

Poultry Num. 0 0 0.00 0.00 0.00 0.00





Total ( C) 50.26 45.00 5.26 13.50

(D) Consolidation 9.00 9.00 0.00 0.00

Total (D) 9.00 9.00 0.00 0.00

Grand Total 305.26 300.00 5.26 27.00


Unit Unit Cost


Activity

Gram Panchayat Hameera





Micro Enterprise

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 30.00 30.00 0.00 0.00

Monitoring 1% - 0 3.00 3.00 0.00 0.00

Evaluation 1% - 0 3.00 3.00 0.00 0.00

EPA 4% - 0 12.00 12.00 0.00 0.00

I & CB 5% - 0 15.00 15.00 0.00 0.00

DPR 1% - 0 3.00 3.00 0.00 0.00

Total (A) 66.00 66.00 0 0

(B)

Earthen Bund Mtr 139 7400 10.29 10.29 0.00 0.77

Tanka Num. 50000 20 10.00 10.00 0.00 0.75

dhora (Small) Num. 200000 24 48.00 48.00 0.00 3.60

khadeen Num. 300000 26 78.00 78.00 0.00 5.85

Khet talai Num. 350000 4 14.00 14.00 0.00 1.05

Bank Stabilisation/



V- ditch Mtr 27.69 3300 0.91 0.91 0.00 0.07



MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 14 2.10 2.10 0.00 0.16

WHS Num. 0 0 0.00 0.00 0.00 0.00



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 180.00 180.00 0.00 13.50

(C)


Sprinklers and Drip

irrigationhact. 20000 18 3.60 3.60 0.00 1.08


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




Dairy Num. 1000 210 2.10 2.10 0.00 0.63

Annual Camp Num. 50000 18 9.00 9.00 0.00 2.70

Poultry Num. 0 0 0.00 0.00 0.00 0.00





Total ( C) 50.27 45.00 5.27 13.50

(D) Consolidation 9.00 9.00 0.00 0.00

Total (D) 9.00 9.00 0.00 0.00

Grand Total 305.27 300.00 5.27 27.00


Unit Unit Cost


Activity

Gram Panchayat Chandhan





Micro Enterprise

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 15.00 15.00 0.00 0.00

Monitoring 1% - 0 1.50 1.50 0.00 0.00

Evaluation 1% - 0 1.50 1.50 0.00 0.00

EPA 4% - 0 6.00 6.00 0.00 0.00

I & CB 5% - 0 7.50 7.50 0.00 0.00

DPR 1% - 0 1.50 1.50 0.00 0.00

Total (A) 33.00 33.00 0 0

(B)

Earthen Bund Mtr 139 3700 5.14 5.14 0.00 0.39

Tanka Num. 50000 10 5.00 5.00 0.00 0.38

dhora (Small) Num. 200000 12 24.00 24.00 0.00 1.80

khadeen Num. 300000 13 39.00 39.00 0.00 2.93

Khet talai Num. 350000 2 7.00 7.00 0.00 0.53

Bank Stabilisation/



V- ditch Mtr 27.69 1650 0.46 0.46 0.00 0.03



MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 7 1.05 1.05 0.00 0.08

WHS Num. 0 0 0.00 0.00 0.00 0.00



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)


Sprinklers and Drip

irrigationhact. 20000 9 1.80 1.80 0.00 0.54


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




Dairy Num. 1000 105 1.05 1.05 0.00 0.32

Annual Camp Num. 50000 9 4.50 4.50 0.00 1.35

Poultry Num. 0 0 0.00 0.00 0.00 0.00





Total ( C) 25.14 22.50 2.64 6.75

(D) Consolidation 4.50 4.50 0.00 0.00

Total (D) 4.50 4.50 0.00 0.00

Grand Total 152.64 150.00 2.64 13.50


Unit Unit Cost


Activity

Gram Panchayat Dhayasar





Micro Enterprise

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 15.00 15.00 0.00 0.00

Monitoring 1% - 0 1.50 1.50 0.00 0.00

Evaluation 1% - 0 1.50 1.50 0.00 0.00

EPA 4% - 0 6.00 6.00 0.00 0.00

I & CB 5% - 0 7.50 7.50 0.00 0.00

DPR 1% - 0 1.50 1.50 0.00 0.00

Total (A) 33.00 33.00 0 0

(B)

Earthen Bund Mtr 139 4200 5.84 5.84 0.00 0.44

Tanka Num. 50000 13 6.50 6.50 0.00 0.49

dhora (Small) Num. 200000 10 20.00 20.00 0.00 1.50

khadeen Num. 300000 12 36.00 36.00 0.00 2.70

Khet talai Num. 350000 3 10.50 10.50 0.00 0.79

Bank Stabilisation/



V- ditch Mtr 27.69 2950 0.82 0.82 0.00 0.06



MMS Num. 0 0 0.00 0.00 0.00 0.00

LSCD Num. 15000 12 1.80 1.80 0.00 0.14

WHS Num. 0 0 0.00 0.00 0.00 0.00



StructureNum. 0 0 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)


Sprinklers and Drip

irrigationhact. 20000 4 0.80 0.80 0.00 0.24


Vegetables Num. 0 0 0.00 0.00 0.00 0.00




Dairy Num. 1000 220 2.20 2.20 0.00 0.66

Annual Camp Num. 50000 8 4.00 4.00 0.00 1.20

Poultry Num. 0 0 0.00 0.00 0.00 0.00





Total ( C) 26.05 22.49 3.56 6.75

(D) Consolidation 4.50 4.50 0.00 0.00

Total (D) 4.50 4.50 0.00 0.00

Grand Total 153.55 150.00 3.56 13.50


Unit Unit Cost


Activity

Gram Panchayat Chinnu





Micro Enterprise

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

Admn. 10% 0% 135.00 135.00 0 13.50 0 13.50 0 40.50 0 32.40 0 21.60 0 13.50 0 135.00

Monitoring 1% 0% 13.50 13.50 0 1.35 0 1.35 0 2.70 0 2.70 0 2.70 0 2.70 0 13.50

Evaluation 1% 0% 13.50 13.50 0 2.03 0 2.03 0 2.43 0 2.30 0 2.43 0 2.30 0 13.50

EPA 4% 0% 54.00 54.00 0 54.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 54.00

I & CB 5% 0% 67.50 67.50 0 20.25 0 20.25 0 10.13 0 10.13 0 3.38 0 3.38 0 67.50

DPR 1% 0% 13.50 13.50 0 13.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 13.50

Total (A) 297.00 104.63 37.13 55.76 47.52 30.11 21.87 297.00

Earthen Bund Mtr 33950 0.0083 47.1905 1669 2.3199 2298 3.1942 9523 13.237 11083 15.4054 5008 6.96112 4369 6.07291 33950 47.1905

Tanka Num. 118 3 59 7 3.5 12 6 32 16 34 17 18 9 15 7.5 118 59

Dhora Num. 109 12 218 6 12 10 20 26 52 30 60 19 38 18 36 109 218

Khadin Num. 105 18 315 5.1667 15.5 8.3333 25 24.333 73 27.45 82.35 19.3333 58 20.3833 61.15 105 315

Khet Talai Num. 18 21 63 0.1167 0.4083 1.1333 3.9667 5.5333 19.3667 5.545 19.4075 4.33333 15.1667 1.33833 4.68417 18 63

Bank Stabilization /Peripheral Bunds Mtr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Conservation measures for non arable land

Pasture Development hact. 66 3 33 2.75 1.375 6.75 3.375 18 9 18 9 11.5 5.75 9 4.5 66 33

V - ditch Mtr 25850 0.0017 7.157865 1496.8 0.4145 1907 0.528 6887 1.90701 7521.88 2.08281 4092 1.13307 3945.38 1.09247 25850 7.15787

Water Harvesting Structure Num. 16 5.1 13.6 0 0 1 0.85 5 4.25 5 4.25 3 2.55 2 1.7 16 13.6

Afforestation hact. 82 3 41 3.75 1.875 6.75 3.375 23.75 11.875 24 12 13.25 6.625 10.5 5.25 82 41

Drainage line treatment MMS Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LSCD Num. 87 0.9 13.05 5 0.75 8 1.2 23 3.45 26 3.9 14 2.1 11 1.65 87 13.05

WHS Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Gully Plugs(ECD) Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Ground water recharge Structure Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 810.00 38.14 67.49 204.09 225.40 145.29 129.60 810.00

Horticulture plantation (vegetable,Medicine) Num. 18361 0.009 27.5415 625 0.9375 1510 2.265 4780 7.17 7545 11.3175 1950 2.925 1951 2.9265 18361 27.5415

Sprinklers and Drip irrigation hact. 82 1.2 16.4 4 0.8 7.5 1.5 25.75 5.15 29.25 5.85 9.25 1.85 6.25 1.25 82 16.4

foriculture Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Vegetables Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Medicinal Plants hact. 36.65 1.44 8.796 1.25 0.3 3.5 0.84 11.5 2.76 14.5 3.48 4.5 1.08 1.4 0.336 36.65 8.796

Vermi compost Num. 98 0.3 4.9 8 0.4 12 0.6 28 1.4 31 1.55 10 0.5 9 0.45 98 4.9

Crop Demonstration Num. 1683 0.12 33.66 89 1.78 129 2.58 527 10.54 577 11.54 189 3.78 172 3.44 1683 33.66

Micro Enterprise

Dairy Num. 1210 0.06 12.1 82 0.82 113 1.13 341 3.41 412 4.12 134 1.34 128 1.28 1210 12.1

Animal camp/Breed improovement Num. 82 3 41 4 2 7 3.5 27 13.5 27 13.5 9 4.5 8 4 82 41

Poultry Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Local Artisans/craft Num. 42 0.6 4.2 3 0.3 5 0.5 12 1.2 14 1.4 3 0.3 5 0.5 42 4.2

Animal Minral/ Mixar Num. 2740 0.06 27.4 139 1.39 184 1.84 890 8.9 1020 10.2 271 2.71 236 2.36 2740 27.4

SHG Land less/ BPL Num. 53 3 26.5 2 1 5 2.5 16 8 20 10 6 3 4 2 53 26.5

Food Processing Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (C) 202.50 9.73 17.26 62.03 72.96 21.99 18.54 202.50

(D) Consolidation 3% 40.50 0.00 0.00 0.00 0.00 4.50 36.00 40.50Grand Total 1350.00 152.50 121.87 321.87 345.87 201.88 206.01 1350.00

ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)

Activity Unit Qty.Unit

Cost

Total

cost

1st year 2nd year 3rd year

Conservation measures for arable land(private land)

(C) Production System and micro enterprise(15%)


4th year 5th year 6th year Total

(A) Preparatory phase activities capacity building trainings & EPA

(B) Natural resource management (60%)


Admn. 10% 0% 30.00 30.00 0 3.00 0 3.00 0 9.00 0 7.20 0 4.80 0 3.00 0 30.00Monitoring 1% 0% 3.00 3.00 0 0.30 0 0.30 0 0.60 0 0.60 0 0.60 0 0.60 0 3.00Evaluation 1% 0% 3.00 3.00 0 0.45 0 0.45 0 0.54 0 0.51 0 0.54 0 0.51 0 3.00EPA 4% 0% 12.00 12.00 0 12.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 12.00I & CB 5% 0% 15.00 15.00 0 4.50 0 4.50 0 2.25 0 2.25 0 0.75 0 0.75 0 15.00DPR 1% 0% 3.00 3.00 0 3.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.00

Total (A) 66.00 23.25 8.25 12.39 10.56 6.69 4.86 66.00

Earthen Bund Mtr 7500 0.00139 10.43 438 0.61 500 0.70 2000 2.78 2044 2.84 1250 1.74 1268 1.76 7500 10Tanka Num. 36 0.5 18.00 2 1.00 2 1.00 10 5.00 10 5.00 6 3.00 6 3.00 36 18Dhora Num. 24 2 48.00 1 2.00 2 4.00 6 12.00 7 14.00 4 8.00 4 8.00 24 48Khadin Num. 20 3 60.00 1 3.50 1 4.00 5 16.00 5 16.35 3 10.00 3 10.15 20 60Khet Talai Num. 4 3.5 14.00 0 0.00 0 0.00 1 3.50 1 3.50 1 3.50 1 3.50 4 14Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0

Conservation measures for non arable landPasture Development hact. 20 0.5 10.00 1 0.50 1 0.50 5 2.50 5 2.50 4 2.00 4 2.00 20 10V - ditch Mtr 8200 0.00028 2.27 478 0.13 547 0.15 2187 0.61 2235 0.62 1367 0.38 1386 0.38 8200 2Water Harvesting Structure Num. 4 0.85 3.40 0 0.00 0 0.00 1 0.85 1 0.85 1 0.85 1 0.85 4 3Afforestation hact. 20 0.5 10.00 1 0.50 1 0.50 5 2.50 5 2.50 4 2.00 4 2.00 20 10

Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0LSCD Num. 26 0.15 3.90 2 0.30 2 0.30 7 1.05 7 1.05 4 0.60 4 0.60 26 4WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0

Total (B) 180.00 8.54 11.15 46.79 49 0 32.07 0 32.25 180


Sprinklers and Drip irrigation hact. 20 0.20 4.00 1.00 0.20 1 0.20 7 1.40 7 1.40 2 0.40 2 0.40 20 4.00

foriculture Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 3.35 0.24 0.80 0.00 0.00 0.5 0.12 1 0.24 1.50 0.36 0.35 0.08 0 0.00 3.35 0.80

Vermi compost Num. 24 0.05 1.20 2.00 0.10 2 0.10 8 0.40 8 0.40 2 0.10 2 0.10 24 1.20

Crop Demonstration Num. 380 0.02 7.60 25.00 0.50 25 0.50 127 2.54 127 2.54 38 0.76 38 0.76 380 7.60

Micro EnterpriseDairy Num. 290 0.01 2.90 19.00 0.19 19 0.19 97 0.97 97 0.97 29 0.29 29 0.29 290 2.90Animal camp/Breed improovement Num. 20 0.50 10.00 1.00 0.50 1 0.50 7 3.50 7 3.50 2 1.00 2 1.00 20 10.00Poultry Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Local Artisans/craft Num. 10 0.10 1.00 1.00 0.10 1 0.10 3 0.30 3 0.30 1 0.10 1 0.10 10 1.00Animal Minral/ Mixar Num. 600 0.01 6.00 40.00 0.40 40 0.40 200 2.00 200 2.00 60 0.60 60 0.60 600 6.00SHG Land less/ BPL Num. 10 0.50 5.00 1.00 0.50 1 0.50 3 1.50 3 1.50 1 0.50 1 0.50 10 5.00

Food Processing Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Total (C) 45.00 2.72 3.28 14.20 0 15.80 4.28 0 4.73 45.00


ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)Gram Panchayat Basanpeer


Cost

Total

cost



(C) Production System and micro enterprise(15%)Production measures for arable land





Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00

Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50

Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50

EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00

I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50

DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50

Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00

Earthen Bund Mtr 3500 0.00 4.87 205 0.28 233 0.32 933 1.30 954 1.33 583 0.81 592 0.82 3500 4.87

Tanka Num. 7 0.50 3.50 0 0.00 1 0.50 2 1.00 2 1.00 1 0.50 1 0.50 7 3.50

Dhora Num. 13 2.00 26.00 1 2.00 1 2.00 3 6.00 4 8.00 2 4.00 2 4.00 13 26.00

Khadin Num. 12 3.00 36.00 1 3.00 1 3.00 3 9.00 3 9.00 2 6.00 2 6.00 12 36.00

Khet Talai Num. 3 3.50 10.50 0 0.00 1 3.50 1 3.50 0 0.00 1 3.50 0 0.00 3 10.50

Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Conservation measures for non arable land 0 0 0 0 0 0 0

Pasture Development hact. 5 0.50 2.50 0 0.00 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 5 2.50

V - ditch Mtr 1200 0.00 0.33 70 0.02 80 0.02 320 0.09 327 0.09 200 0.06 203 0.06 1200 0.33

Water Harvesting Structure Num. 2 0.85 1.70 0 0.00 1 0.85 1 0.85 0 0.00 0 0.00 0 0.00 2 1.70

Afforestation hact. 8 0.50 4.00 0 0.00 1 0.50 3 1.50 2 1.00 1 0.50 1 0.50 8 4.00

Drainage line treatment 0 0 0 0 0 0 0

MMS Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD Num. 4 0.15 0.60 0 0.00 0 0.00 1 0.15 1 0.15 1 0.15 1 0.15 4 0.60

WHS Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Gully Plugs(ECD) Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Ground water recharge Structure Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 90.00 5.30 11.20 23.89 21.07 16.02 12.53 90.00


Sprinklers and Drip irrigation hact. 9 0.20 1.80 0 0.00 1 0.20 3 0.60 4 0.80 1 0.20 0 0.00 9 1.80

foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Medicinal Plants hact. 5 0.24 1.20 0 0.00 0.25 0.06 2.00 0.48 2.00 0.48 0.75 0.18 0 0.00 5 1.20



Micro Enterprise

Dairy Num. 105 0.01 1.05 5 0.05 5 0.05 25 0.25 45 0.45 15 0.15 10 0.10 105 1.05

Animal camp/Breed improovement Num. 9 0.50 4.50 1 0.50 1 0.50 3 1.50 2 1.00 1 0.50 1 0.50 9 4.50

Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00



SHG Land less/ BPL Num. 7 0.50 3.50 0 0.00 1 0.50 2 1.00 3 1.50 1 0.50 0 0.00 7 3.50

Food Processing Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 22.50 1.05 1.95 6.53 8.47 2.81 1.70 22.50



Gram Panchayat Badoda Gaun


Cost

Total

cost









Admn. 10% 0% 30.00 30.00 0 3.00 0 3.00 0 9.00 0 7.20 0 4.80 0 3.00 0 30.00

Monitoring 1% 0% 3.00 3.00 0 0.30 0 0.30 0 0.60 0 0.60 0 0.60 0 0.60 0 3.00

Evaluation 1% 0% 3.00 3.00 0 0.45 0 0.45 0 0.54 0 0.51 0 0.54 0 0.51 0 3.00

EPA 4% 0% 12.00 12.00 0 12.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 12.00

I & CB 5% 0% 15.00 15.00 0 4.50 0 4.50 0 2.25 0 2.25 0 0.75 0 0.75 0 15.00

DPR 1% 0% 3.00 3.00 0 3.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.00

Total (A) 66.00 23.25 8.25 12.39 10.56 6.69 4.86 66.00

Earthen Bund Mtr 7650 0.00139 10.63 446 0.62 510 0.71 2040 2.84 2085 2.90 1275 1.77 1294 1.80 7650 10.63

Tanka Num. 32 0.5 16.00 2 1.00 2 1.00 9 4.50 9 4.50 5 2.50 5 2.50 32 16.00

Dhora Num. 26 2 52.00 2 4.00 2 4.00 7 14.00 7 14.00 4 8.00 4 8.00 26 52.00

Khadin Num. 22 3 66.00 1 3.00 2 6.00 5 15.00 6 18.00 4 12.00 4 12.00 22 66.00

Khet Talai Num. 2 3.5 7.00 0.1167 0.41 0.1333 0.47 1 1.87 1 1.91 0 1.17 0 1.18 2 7.00


Conservation measures for non arable land 0 0 0 0 0 0 0

Pasture Development hact. 20 0.5 10.00 1 0.50 2 1.00 5 2.50 5 2.50 4 2.00 3 1.50 20 10.00

V - ditch Mtr 8550 0.000277 2.37 498.75 0.14 570 0.16 2280 0.63 2330 0.65 1425 0.39 1446 0.40 8550 2.37


Afforestation hact. 18 0.5 9.00 1 0.50 1 0.50 5 2.50 5 2.50 3 1.50 3 1.50 18 9.00

Drainage line treatment 0 0 0 0 0 0 0

MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD Num. 24 0.15 3.60 1 0.15 2 0.30 6 0.90 7 1.05 4 0.60 4 0.60 24 3.60

WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 180.00 10.32 14.13 45.58 48.85 30.78 30.33 180.00


Sprinklers and Drip irrigation hact. 22 0.20 4.40 1 0.20 2 0.40 7 1.40 7 1.40 3 0.60 2 0.40 22.00 4.40

foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

Medicinal Plants hact. 6.65 0.24 1.60 0 0.00 0.5 0.12 2.50 0.60 2.50 0.60 1.15 0.28 0 0.00 6.65 1.60



Micro Enterprise

Dairy Num. 280 0.01 2.80 18 0.18 19 0.19 80 0.80 110 1.10 30 0.30 23 0.23 280 2.80


Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00




Food Processing Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 45.00 2.68 3.32 14.35 15.65 4.91 4.10 45.00



Gram Panchayat Hameera


Cost

Total

cost










Total (A) 66.00 23.25 8.25 12.39 10.56 6.69 4.86 66.00

Earthen Bund Mtr 7400 0.00139 10.29 400 0.56 650 0.90 2000 2.78 2400 3.34 1200 1.67 750 1.04 7400 10.29Tanka Num. 20 0.5 10.00 2 1.00 4 2.00 4 2.00 5 2.50 3 1.50 2 1.00 20 10.00Dhora Num. 24 2 48.00 1 2.00 2 4.00 6 12.00 6 12.00 5 10.00 4 8.00 24 48.00Khadin Num. 26 3 78.00 1 3.00 2 6.00 6 18.00 7 21.00 5 15.00 5 15.00 26 78.00Khet Talai Num. 4 3.5 14.00 0 0.00 0 0.00 1 3.50 2 7.00 1 3.50 0 0.00 4 14.00Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Conservation measures for non arable land 0Pasture Development hact. 10 0.5 5.00 0.50 0.25 1.50 0.75 3.00 1.50 3.00 1.50 1 0.50 1 0.50 10 5.00V - ditch Mtr 3300 0.00028 0.91 100 0.03 210 0.06 800 0.22 1130 0.31 600 0.17 460 0.13 3300 0.91Water Harvesting Structure Num. 2 0.85 1.70 0 0.00 0 0.00 1 0.85 1 0.85 0 0.00 0 0.00 2 1.70Afforestation hact. 20 0.5 10.00 1.00 0.50 2.00 1.00 6.00 3.00 7.00 3.50 3.00 1.50 1.00 0.50 20 10.00Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00LSCD Num. 14 0.15 2.10 1 0.15 2 0.30 4 0.60 4 0.60 2 0.30 1 0.15 14 2.10WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 180.00 7.48 15.01 44.45 52.60 34.13 26.32 180.00

Horticulture plantation (vegetable,Medicine) Num. 3667 0.0015 5.50 200 0.30 425 0.64 980 1.47 1500 2.25 300 0.45 262 0.39 3667 5.50Sprinklers and Drip irrigation hact. 18 0.20 3.60 1.25 0.25 1.75 0.35 5.00 1.00 7.00 1.40 2.00 0.40 1.00 0.20 18.00 3.60foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 10 0.24 2.40 0.50 0.12 1.00 0.24 3.00 0.72 4.00 0.96 1.00 0.24 0.50 0.12 10.00 2.40Vermi compost Num. 20 0.05 1.00 2 0.10 4 0.20 4 0.20 6 0.30 2 0.10 2 0.10 20 1.00Crop Demonstration Num. 380 0.02 7.60 10 0.20 30 0.60 120 2.40 130 2.60 60 1.20 30 0.60 380 7.60Micro EnterpriseDairy Num. 210 0.01 2.10 10 0.10 30 0.30 60 0.60 70 0.70 20 0.20 20 0.20 210 2.10Animal camp/Breed improovement Num. 18 0.50 9.00 1 0.50 2 1.00 5 2.50 6 3.00 2 1.00 2 1.00 18 9.00Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Local Artisans/craft Num. 8 0.10 0.80 0 0.00 1 0.10 2 0.20 3 0.30 1 0.10 1 0.10 8 0.80Animal Minral/ Mixar Num. 600 0.01 6.00 20 0.20 30 0.30 190 1.90 250 2.50 60 0.60 50 0.50 600 6.00SHG Land less/ BPL Num. 14 0.50 7.00 0 0.00 1 0.50 4 2.00 6 3.00 2 1.00 1 0.50 14 7.00Food Processing Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 45.00 1.77 4.23 12.99 17.01 5.29 3.71 45.00(D) Consolidation 3% 9.00 0.00 0.00 0.00 0.00 0.00 9.00 9.00

Grand Total 300.00 32.50 27.49 69.83 80.17 46.11 43.89 300.00% Targets


Gram Panchayat Chandhan


Cost

Total

cost









Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00

Earthen Bund Mtr 3700 0.00139 5.14 100 0.14 260 0.36 1050 1.46 1600 2.22 400 0.56 290 0.40 3700 5.14Tanka Num. 10 0.5 5.00 0 0.00 1 0.50 3 1.50 3 1.50 2 1.00 1 0.50 10 5.00Dhora Num. 12 2 24.00 1 2.00 2 4.00 2 4.00 3 6.00 2 4.00 2 4.00 12 24.00Khadin Num. 13 3 39.00 0 0.00 1 3.00 3 9.00 3 9.00 3 9.00 3 9.00 13 39.00Khet Talai Num. 2 3.5 7.00 0 0.00 0 0.00 1 3.50 1 3.50 0 0.00 0 0.00 2 7.00Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Conservation measures for non arable landPasture Development hact. 5 0.5 2.50 0.00 0.00 0.50 0.25 2.00 1.00 2.00 1.00 0.50 0.25 0.00 0.00 5.00 2.50V - ditch Mtr 1650 0.00028 0.46 150 0.04 200 0.06 400 0.11 500 0.14 200 0.06 200 0.06 1650 0.46Water Harvesting Structure Num. 1 0.85 0.85 0 0.00 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 1 0.85Afforestation hact. 10 0.5 5.00 0.50 0.25 1.00 0.50 3.00 1.50 3.00 1.50 1.50 0.75 1.00 0.50 10.00 5.00Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00LSCD Num. 7 0.15 1.05 0 0.00 1 0.15 2 0.30 3 0.45 1 0.15 0 0.00 7 1.05WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 90.00 2.43 8.82 22.37 26.16 15.76 14.46 90.00

Horticulture plantation (vegetable,Medicine) Num. 1835 0.0015 2.75 25 0.04 90 0.14 600 0.90 705 1.06 300 0.45 115 0.17 1835 2.75Sprinklers and Drip irrigation hact. 9 0.20 1.80 0.50 0.10 1.25 0.25 2.50 0.50 3.00 0.60 0.75 0.15 1 0.20 9.00 1.80foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 5 0.24 1.20 0.25 0.06 0.50 0.12 1.50 0.36 2.00 0.48 0.25 0.06 0.50 0.12 5.00 1.20Vermi compost Num. 10 0.05 0.50 1 0.05 1 0.05 3 0.15 3 0.15 1 0.05 1 0.05 10 0.50Crop Demonstration Num. 190 0.02 3.80 10 0.20 20 0.40 50 1.00 60 1.20 20 0.40 30 0.60 190 3.80Micro Enterprise 0Dairy Num. 105 0.01 1.05 10 0.10 10 0.10 30 0.30 30 0.30 10 0.10 15 0.15 105 1.05Animal camp/Breed improovement Num. 9 0.50 4.50 0 0.00 1 0.50 3 1.50 3 1.50 1 0.50 1 0.50 9 4.50Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Local Artisans/craft Num. 4 0.10 0.40 0 0.00 0 0.00 1 0.10 2 0.20 0 0.00 1 0.10 4 0.40Animal Minral/ Mixar Num. 300 0.01 3.00 10 0.10 30 0.30 100 1.00 120 1.20 20 0.20 20 0.20 300 3.00SHG Land less/ BPL Num. 7 0.50 3.50 0 0.00 1 0.50 2 1.00 3 1.50 0 0.00 1 0.50 7 3.50Food Processing Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 22.50 0.65 2.36 6.81 8.19 1.91 2.59 22.50(D) Consolidation 3% 4.50 0.00 0.00 0.00 0.00 0.00 4.50 4.50

Grand Total 150.00 14.70 15.30 35.38 39.63 21.02 23.98 150.00


Gram Panchayat Roopasi


Cost

Total

cost








Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00

Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50

Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50

EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00

I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50

DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50

Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00

Earthen Bund Mtr 4200 0.00139 5.84 80 0.11 145 0.20 1500 2.09 2000 2.78 300 0.42 175 0.24 4200 5.84

Tanka Num. 13 0.5 6.50 1 0.50 2 1.00 4 2.00 5 2.50 1 0.50 0 0.00 13 6.50

Dhora Num. 10 2 20.00 0 0.00 1 2.00 2 4.00 3 6.00 2 4.00 2 4.00 10 20.00

Khadin Num. 12 3 36.00 1 3.00 1 3.00 2 6.00 3 9.00 2 6.00 3 9.00 12 36.00

Khet Talai Num. 3 3.5 10.50 0 0.00 0 0.00 1 3.50 1 3.50 1 3.50 0 0.00 3 10.50


Conservation measures for non arable land 0

Pasture Development hact. 6 0.5 3.00 0.25 0.13 0.75 0.38 2.00 1.00 2.00 1.00 1.00 0.50 0.00 0.00 6.00 3.00

V - ditch Mtr 2950 0.00028 0.82 200 0.06 300 0.08 900 0.25 1000 0.28 300 0.08 250 0.07 2950 0.82


Afforestation hact. 6 0.5 3.00 0.25 0.13 0.75 0.38 1.75 0.88 2.00 1.00 0.75 0.38 0.50 0.25 6.00 3.00

Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD Num. 12 0.15 1.80 1 0.15 1 0.15 3 0.45 4 0.60 2 0.30 1 0.15 12 1.80

WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 90.00 4.07 7.18 21.01 27.51 16.53 13.71 90.00


Sprinklers and Drip irrigation hact. 4 0.20 0.80 0.25 0.05 0.50 0.10 1.25 0.25 1.25 0.25 0.50 0.10 0 0.05 4.00 0.80

foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Medicinal Plants hact. 6.65 0.24 1.60 0.50 0.12 0.75 0.18 1.50 0.36 2.50 0.60 1.00 0.24 0.40 0.10 6.65 1.60



Micro Enterprise 0

Dairy Num. 220 0.01 2.20 20 0.20 30 0.30 49 0.49 60 0.60 30 0.30 31 0.31 220 2.20


Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00




Food Processing Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 22.49 0.87 2.13 7.15 7.85 2.79 1.71 22.49



Gram Panchayat Chinnu


Cost

Total

cost








Unit of Pre-project Expected Post-

measurement Status project Status Remarks

1 Meters 150-200 120-150

2 No. - -

3 Description salty Clean water

4 Description 6 month 12 month

5 Ha - -

6 Description - -

7 Ha -

I Area under single crop Ha 1980 2500

Ii Area under double crop Ha 0 50

Iii Area under multiple crop Ha 0 0

8 Ha 2850 4000

9 yield of q/ha 3.72 5

major crops of

areaq/ha - -

q/ha 5.05 6

q/ha 6.23 7

10 production ton 314 400

of major crops of

areaton - -

ton 542 600

ton 38 50

11 Ha 68 90

12 Ha - 10

13 Ha 8 50

14 Ha 24 80

15 Q 162500 350000

16 Litres/day 3500 5000

17 No. 7 16

18 No. 14500 25000

19 Rs.in la 0.16 0.25

20 No. 137 0

21 No. - 1

CHAPTER- VI EXPECTED OUT COMES

S. No. Item

Status of water table (Depth to

Ground water structures

Quality of drinking water

Availability of drinking water

Change in irrigated Area

Change in cropping/ land use

Area under agricultural crop

Change in cultivated Area

Yield of Bajra

Yield of Wheat

Yield of GUAR

Yield of MOONG

Production of Bajra

Production of Wheat

Production of GUAR

Production of MOONG

Area under vegetation

Area under horticulture

Area under fuel

Area under Fodder

Fodder production

Milk production

SHGs Active

No. of livelihoods

Income

Migration

SHG Federations formed

Critical Assumption

• No severe droughts/ unexpected floods/ natural disasters

• Adequate funds are allocated for the same and released on time.

• There is no significant pest/ disease attack, and if so, then it will have been contained before

irreversible damage is done.

• Adverse market conditions do not persist long.

• Sound macro-economic and growth conditions continue and the benefits are widely distributed

particularly in the rural areas.

• Facilitating agencies and resource providers have the required competent staff so that timely and

appropriate technical advice and services are provided to farmers whenever required.

• The Capacity Building Plan is implemented, monitored and modified to address evolving needs and

feedback from participants.

• The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District and

State level Implementing