DETAIL PROJECT REPORT BARMER (IWMP)-VII YEAR 2009-10water.rajasthan.gov.in/content/dam/water/watershed... · 1 office of the asstt. engineer (pia) iwmp p.s. chohtan detail project

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OFFICE OF THE ASSTT. ENGINEER (PIA) IWMP P.S. CHOHTAN

DETAIL PROJECT REPORT

BARMER (IWMP)-VII

YEAR 2009-10 (UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME)

BLOCK: CHOHTAN DISTRICT : BARMER

AGRO CLIMATIC ZONE- 14

TOTAL GEOGRAPHICAL AREA – 4773 HAC.

TOTAL COST- 715.95 LACS.

UNIT COST- 15.000/HAC.

SUBMITTED BY

PROJECT MANAGER

DISTRICT WATERSHED DEVELOPMENT UNIT

BARMER. (RAJASTHAN)

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Index S.No Topics Page no.

1 Chapter -1

• Location 4

• General Features of watershed (Cost and Area details) 4

• Climatic and Hydrological information 5-6

• Other Development Schemes in the project area 6

• Details of infrastructure in the project areas 7-8

• Institutional arrangements (.DWDU.PIA.WDT.WC) 8-11

2 Chapter -2

1.1 Demography Details 12-13

1.2 Development Indicators 13-15

1.3 Land use 15-16

1.4 Agriculture status and Productivity Gap Analysis 16-17

1.5 Horticulture/Vegetable/Floriculture status 17-18

1.6 Land holding pattern 18

1.7 Livestock status 19

1.8 Fodder status 19

1.9 Farm Implements 20

1.10 NREGS Status 20

1.11 Migration details 21

1.12 Livelihood Details. 21

1.13 Existing SHG 22

1.14 Ground Water details 22

1.15 Drinking Water Status 23

1.16 Water use efficiency 23

1.17 Slope details 23

1.18 Water Budgeting 24

1.19 Soil Details 25

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1.20 Soil erosion status 25

3 Chapter-3 . Proposed Development Plan 26-34

4 Chapter-4. Activity wise Total Abstract of cost 35-39

5 Chapter-5. Annual Action Plan 5.1 Project fund 5.2 Convergence Plan

40-57

6 Chapter -6. Project outcomes 58

7 Technical designs and estimates for proposed

activities 59-97

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 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

•

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CHAPTER – I

INTRODUCTION

Location.

Barmer (IWMP)‐VII project is located in Chouhtan Block. of Barmer district. The project area is between the latitudes 25º 29’ to 25º 22’ E & longitudes 70º 58’ to 70º 55’.N It is at a distance of 15 km from its Block head quarter and 65 Kms from the district head quarters. There are four number of habitations & sevral Dhanies are in the Project area and other details are given below. General features of watershed:-

S.No. Name of Project(as per GOI) BARMER(IWMP)‐VII (a) Name of Catchment Cluster (b) Name of watershed area(local name) Booth rathodan © Project Area 4773 (d) Net treatable Area 4773 (e) Cost of Project 715.95 (f) Cost/hectare 15000 (g) Year of Sanction 2009‐2010 (h) Watershed Code Cluster (i) No. of Gram Panchayats in project area 3 (j) No. of villages in project area 5 (k) Type of Project Desert

(l) Elevation (metres) 170 ‐250 (m) Major streams 0 (n) Slope range (%) 1% to 15%

Villagewise area covered in watershed:-

S.NO. Name of Gram Panchayat Name of Villages Covered

Census code of villages

Area

1 Booth rathodan Booth rathodan 0007.02252000 1859 2 Booth rathodan Mate ka tala 0007.02250300 4713 Booth rathodan Pananion ka dhani 0007.02245400 696 4 Bijrad Sukaliya 0007.02250200 9925 Dhok Ghoniya 0007.02245500 755

Total 4773

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The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy to sandy loam. The average rainfall is 35.6 cm . The temperatures in the area are in the range between 30º to 49º centigrade during summer and 10º to 25º centigrade during winter. The major crops in the area are Bajara . Moong. Moth.Til.Guar .The project area have 75.75% land is under cultivation. 20.50% land fallow. 3.75% land is wasteland. 1.52% land is irrigated. There are 682 no of households are BPL (23.77% households). 706 are landless (38.75% households) and 1027 are small and marginal farmers 58.35% (household) .Average land holding in the area is 5 ha. 98.48% area is single cropped area and 1.52% is double cropped. The main source of irrigation is tubewell. The average annual rainfall (10 years) in the area is 356 mm. .The major festivals in the village are Holi.Diwali.Akha Teej & Idd. At present these villages are having 7517 population with Communities like Rajput.Bheel jat.Meghwal.purohit .Tailor.Suthar.

Climatic and Hydrological information:- 1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm) 1 2001 482 2 2002 72 3 2003 474 4 2004 182 5 2005 200 6 2006 875 7 2007 181 8 2008 294 9 2009 240 10 2010 563

2 Average Monthly rainfall (last ten years) Month Rainfall(mm) i) June 56 ii) July 122 iii) August 140 iv) September 38

3 Maximum rainfall intensity (mm) Duration rainfall intensity(mm) i) 15 minute duration 8 ii) 30 minute duration 21 iii) 60 minute duration 34

4 Temperature (Degree C) Season Max Min i) Summer Season 48 30 ii) Winter Season 25 10 iii) Rainy Season 41 29

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

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i) Summer 4.70 ii) Winter 1.50 iii) Rainy 6.40 6 Runoff

i) Peak Rate (cum/hr) 260 ii) Total run off volume of rainy season (ha.m.) 0.012 iii) Time of return of maximum

flood 5 years Nill

10 years Nill

In‐Year 25 Year

iv)Periodicity of Drought in village area

Once in 2.50 Year

Other Development Schemes in the project area:-

S.No Scheme

Name of

the

departme

nt

Key interventions under

the Scheme

Targeted

Beneficiari

es

Provisions under

the Scheme

1 MGNREGS RD

Construction of Tanka.

beri . Gravel Road. Nadi

etc

SC.ST.BPL

& Others

100 DAYS

Gurranted

employment

2 BRGF RD

Construction of

Anganwadi .School

building.subcenter.Comm

unity center etc

Common

work

Gap filling for

infrastructure

properly use

3 TFC RD

Construction of tanka for

drinking water.

pipelines.Toilets etc

Common

work

Drinking water

& sinitation

4 SFC RD

Construction of tanka for

drinking water.

pipelines.Toilets etc

Common

work

Drinking water

& sinitation

5 IAY RD Construction of Houses BPL

families

Provide House

for poor people

6 ANGANWA

DI ICDS

Development for women

&Childern

women

&Childern

Development for

women

&Childern

7 TSC RD Construction of Toilets BPL

families Sanitation

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Details of infrastructure in the project areas :‐

Parameters Status

(i) No. of villages connected to the main

road by an all‐weather road

5

(ii) No. of villages provided with electricity 4

(iii) No. of households without access to

drinking water

1275

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

20

(S)

1

(HS

)

0

(VI)

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

Secondary(HS)/ vocational

institution(VI)

(v) No. of villages with access to Primary

Health Centre

0

(vi) No. of villages with access to Veterinary

Dispensary

0

(vii) No. of villages with access to Post Office 1

(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 0

(xii) No. of milk collection centres (U)

0

(S)

0

(PA

)

0

(O)

Self

Ownership

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

agency(PA)/ others (O))

(xiii) No. of villages with access to Anganwadi

Centre

5

(xiv) Any other facilities with no. of villages

(please specify)

Mobile tower.Internet.

(xv) Nearest KVK Barmer

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(xvi) cooperative society Dhok

(xvii

)

NGOs

Sure sansthan

(xviii

)

Credit institutions

(i) Bank 0

(ii) Cooperative Society 1

(xix) Agro Service Centre's 0

INSTITUTIONAL ARANGEMENT (SLNA.DWDU.PIA.WDT.WC. SECRETARY

DWDU Details

PIA particulars

1 2 3

S.No Particulars Details of DWDU

1. PM .DWDU Tej Singh Choudhary

2. Address with contact no..

website

Zila Parishad (RDC)‐Barmer

+919414289496

3. Telephone 02982220292

4. Fax 02982222041

5. E‐mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Bharmal Ram Khambhoo

7. Designation Assistant Engineer

8. Address with contact no..

website

WD & SC .Panchayat Samiti Chouhtan

+919950292611

9. Telephone 02989220126

10. Fax 02989286183

11. E‐mail [email protected]

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WDT Particulars:

1 2 3 4 5 6 7 8

S.N

o

Name of WDT

member

M/F Age Qualificatio

n

Experience in

watershed(Yrs

)

Description of

professional

training

Role/

Function

1 Manish

Kumar

M 22 BE(Elect) 1/2 GLTPP WDT

(Engg )

2 Vijay Kumar M 22 Diploma(Vet

)

1 ‐ WDT

(Vet)

3 Santosh

Choudhary

F 30 BA(Socio) 1 Sarwa siksha WDT

(Social )

4 ‐ ‐ ‐ ‐ ‐ ‐ WDT

(AGG)

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Details of Watershed Committees (WC)

S.No. Name of WCs

Date of Gram

Sabha for WC

Date of Registration as a Society (dd/mm/yyy

y

Designation

Name M/F SC/ST/OBC/General

Landless/MF/SF/ BF

Name of UG/SHG Educational

qualification

1 Booth rathodan

17.08.2010

19.08.2010 President Husain khan M OBC BF UG construnction of farm pond

Litrate

Secretary Hinglazdan M OBC BF Secretary Gradute

Member Prem kanwer F OBC BF SHG ILitrate

Member Somjiram M ST BF UG Pasture development

Litrate

Member Poonjaram M SC Bf UG Live stock development

5 th

Member Jethudan M OBC BF UG Crpo demonstration

8th

Member Raimalram M SC MF SHG Farm Implements

8th

Member Laxamidevi F SC SF SHG Litrate

Member Bhuraram M SC BF UG Live stock development

5th

Member hansaram M SC BF UG Horticlture Litrate

Member danaram M ST SF SHG Farm Implements

5th

Member Alamkhan M OBC BF UG Horticlture Litrate

Member Anchhidevi F ST MF SHG Litrate

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S.No. Name of WCs

Date of Gram

Sabha for WC

Date of Registration as a Society

(dd/mm/yyyy

Designation


Landless/MF/SF/ BF

Name of UG/SHG Educational qualification

2 Ghoniya 23.07.2010

31.08.2010 President Vershalsingh M Gen BF UG Construction tanka

Litrate

Secretary Khetsingh M Gen SF Secretary 12 th

Member Vijaram M ST BF UG Horticlture 5 th

Member Hadwantsingh

M Gen BF UG Live stock development

il Litrate

Member Ramudevi F SC MF UG Crpo demonstration

il Litrate

Member Lakhsingh M Gen Bf UG Pasture development

Litrate

Member hamiraram M ST MF SHG Farm Implements

Litrate

Member Loonsingh M Gen SF UG Renovation of nadies

Litrate

Member Kumpsingh M Gen SF UG Live stock development

il Litrate

Member Kumpsingh M Gen BF UG Crpo demonstration

5th

Member Bhursingh M Gen BF UG Renovation of nadies

Litrate

Member Kamalsingh M Gen SF SHG Farm Implements

Litrate

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S.No. Name of WCs

Date of Gram Sabha for WC

Date of Registration as a Society (dd/mm/yyyy

Designation


Landless/MF/SF/ BF

Name of UG/SHG Educational qualification

3 Sukaliya 22.10.2010 8.11.2010 President Suleman M OBC BF UG Construction of tanka

litrate

Secretary Mustfa khan M OBC SF Secretary 12 th

Member Gulhasan M OBC SF UG Construction of Farm pond

8 th

Member Aderman M OBC BF UG Construction of tanka

8 th

Member Jhani F OBC SF SHG Aman Illitrate

Member Adam M OBC SF UG Construction of Farm pond

litrate

Member Halim M OBC SF UG Crop demostration

Illitrate

Member Misara F OBC SF SHG alanani Illitrate

Member Shaitansingh M Gen SF UG Horticulture litrate

Member Panaram M OBC SF UG Renovation of nadi

Illitrate

Member Lunaram M SC Sf UG Pasture Development

litrate

Member Reshi F SC SF SHG Jalani Illitrate

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CHAPTER – II

SOCIO ECONOMIC FEATURES. PROBLEMS AND SCOPE

The socio economic conditions of the area can be improved through increased production which can be achieved through expansion in cultivated area and productivity enhancement. The project have 773 ha arable wasteland and 206 ha arable fallow land can be brought under cultivation.Only 70 ha is irrigated and with efforts it will be be increased upto 500 ha. The productivity gap of major crops in the project area as compared with district and with agro climatic zones indicate that there are huge potential to increase the productivity. The demonstration of improved package of practices. improved varieties. increased irrigation facilities and soil conservation measures under the project can bridge this gap. Due to small land holdings in the area focus of the project would be on diversification in agriculture (horticulture. vegetables. green houses. Agro forestry. fodder crops)and diversification in Livelihoods(Agriculture. Animal husbandry. self employment) 44135.30 Quintal fodder scarcity can be met out through Pasture development .Improved animal Husbandry practices can increase the productivity of livestock. There are 560 persons migrate due to lack of job & this migration can be checked through creation of employment opportunities in the project area through increase in production and diversification in agriculture and Livelihoods activities as mentioned above. The wind erosion is the main problem in the watershed area. The wind velocity reaches upto more than 50 m/sec in summer .As the soil of watershed area is mainly sandy therefore soil erosion occurs mainly due to wind leadind to land degradation. Shelter belt plantation are used to reduce wind velocity resulting reduce wind eroson . In watershed area due to scare rainfall runoff is less resulting in lesser soil erosion. Agriculture in the watershed area is totally rainfed although there are some tube wells use for irrigation and drinking purpose only.The runoff of the area harvest in khet talai /Farm pond and use for horticulture plantation. shelter belt plantaton made to increase income of households. In watershed area animals rearing is the main occupation and the need of breed improvement.vaccination medical camps are the key works to be looked into . People have large livestock holding but there are problem of drinking water and fodder.To solve the drinking water existing nadi/traditional rain water harvesting structures Tankas are to be constructed and renovated. Also to meet deficiency of fodder about 50 ha of pasture development can be done in the project area. Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 78 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4‐5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative. the tanka . talai have been proposed to drinking water. While socially surveying the area. it was realized that various water harvesting structures mostly Tanka . Talai/Nadi. have been constructed in the area for storing the water. But due to non availability of pucca agore . outlets/ waste weirs the water was released by cutting the banks. The main problem of the area is availability of stored water. For further development. it has been planned that all the water harvesting structures like Tanka will be constructed with pucca catchment . The existing Tankas will be renovated by pucca

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cathment so that rain water can be stored. To reduce infiltration of water existing Nadies will be renovated so that water can be stored for longer time . The some agriculture land of the area is affected by sheet erosion and forming the rills/ gullies. Therefore to protect the land and conserve the moisture main thrust is given on khadin with proper outlets. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation . plantation on sand dunes. Therefore to protect the land. the main thrust is given on sand dune stabilization & vegetative barriers. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. The horticulture Plants will be provided to farmers . Rain water harvested in farm pond will be used to horticulture plantation. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement. the farmers of the area have to purchase from other places. The pasture development will be meet out the fodder deficiency of the project area.

Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA. these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood. the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area. different individual and group works/ activities like Kasidakari . Ker‐sagari Udhyog.Bhjan Mandal. Carpentry. and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust will be given for land less persons.

Table 2.1 Population & Household Details:- Total Population

S.NO. Name of Village Male Female Total Population SC ST

1 Booth rathodan 1422 1242 2664 1176 492

2 Mate ka tala 895 739 1634 368 128

3 Pananion ka dhani 520 424 944 248 5

4 Sukaliya 549 479 1028 37 142

5 Ghoniya 685 565 1247 113 287

Total

4071 3449 7517 1960 1052

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Total Household S.NO

. Name of Village

BPL household

L. Less Small Farmer

M. Farmer

Total household

SC household

ST household

1 Booth rathodan

227 174 136 159 638 299 118 2 Mate ka

tala

191 45 74 141 367 92 32 3 Pananio

n ka dhani

121 8 97 63 227 62 1 4 Sukaliya

76 46 62 77 227 9 40 5 Ghoniya

67 20 122 96 301 28 72

Total 682 293 491 536 1760 490 263

Table 2.2 Development indicators

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 24000/yr 2 Poverty ratio (%) 22.80 28.40 3 Literacy (%) 60.4 57.49 4 Sex Ratio Per 1000 male 921 900 5 Infant mortality rate Per 1000 63 78 6 Maternal mortality ratio Per

100000 388 677

S.no. Particular Before project After Development I. (i) (ii)

Water Lavel in m Open Well Borwells

76 198

70 195

II (i) Crop grown area(Hac.)

3615 4250

(ii) Crop wise area & yield

Area (ha)

Yield(Qtl/ha) Area (ha) Yield(kg/ha)

Kharif Bajra

1446

1.15

1400

5.25

16

Moong. Guar Moth Rabi Jeera Isabgol

361 1073 564 50 20

0.75 1.72 1.45

3.60 5.00

250 250 700

400 100

3.05 2.95 1.95

6.00 10.00

III Certified Seed (Cultivators No.)

0

IV Bio‐ Fertilizer 0 375 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem

Bajra 0

5.00

VI Horticulture :‐ Plants No. Plants No. Ber

Citrus Aonla

00 0

10000 1000 3000

VII Agroforestry:‐ Plants No. Plant /hac. Plants No. Plant /hac. Arable land Pasture land

22000120000

8.00120

53000200000

20 200

VIII (i)

Animal Husbandry:‐ Cross Breed

Cow Buffalo

0 0

200 2

(ii)

Average milk yield/ Lts.

Lts/ Day Lts/ Day

Cow Buffalo

5.00 8.00

7.50 10.00

IX Social And Financial

(i)

Average Income/ household

35000 75000

Self help group 4 30

The table indicates poor socio economic conditions. Table 2.3 Land Use

S.No Present land use Area in Hact.

1 Total geographical area

i Non arable land 628.50

ii Arable land 4594.00

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2 Non arable land

i Forest land 0.00

ii Panchayat & pasture land 581.00

iii Govt. Waste land 13.00

iv

Area not available for development (Habitation. roads. mines. rails etc. 34.50

3 Arable land

i Irrigated 0.00

ii Un irrigated 4594

Total arable land 4594

4 Land available for treatment

i Non arable land 179.00

ii Arable land 4594

Total 4773

The project area has 773 ha of cultivable wasteland . 206 ha of fallow land

(total 979 ha) can be brought under cultivation if some irrigation source can be provided

through Construction of WHS like Khadin. Tanka. Farm ponds etc. And also through

demonstration of rainfed varieties of crops. Construction of WHS can also increase in area

under irrigation which is only 1.52% of the project area. 962 ha area is under wastelands and

can be brought under vegetative cover. with reasonable effort .Activities like Afforestation of

wastelands and Pasture development will be taken up on these lands.

Pasture development the land use table shows that there is 179 hectare

pasture land (3.75%). This emphasizes the need for taking up pastureland development

works through sowing of promising species of grasses and plantation.

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Table 2.4 .a Agriculture and Horticulture status and fuel availability. Cropping Status Kharif season: (2010- 2011) S.No Village Bajra Moong Guar Til Moth Total 1 Booth rathodan 580 145 435 71 219 1450 2 Mate ka tala 130 32 86 15 62 325 3 Pananion ka dhani 228 57 171 25 89 570 4 Sukaliya 300 75 225 42 108 750 5 Ghoniya 208 52 156 18 86 520 Total 1446 361 1073 171 564 3615

Rabi season: (2009- 2010)

S.No Village Jeera Isabgoal Aradi Total 1 Booth rathodan 50 20 0 70 2 Mate ka tala 0 0 0 0 3 Pananion ka

dhani 0 0 0 0

4 Sukaliya 0 0 0 0 5 Ghoniya 0 0 0 0 Total 50 20 0 70

Table 2.4.b Abstract of cropped Area(ha)

The farmers are using Indigenous varieties of Bajra. whereas varieties like –Hybrid can increase the production. Crop of Bajra: The farmers are using Indigenous varieties of Bajra. whereas varieties like HHB‐67.ICMH‐356.RHB‐30.RHB‐131.HHB‐67.CZP‐9802 can increase the production of Bajra.Crop of Guar: The farmers are using Indigenous varieties of Guar. where as varieties like RGC‐936.RGC‐1002.RGC‐1003.RGM‐112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong. where as varieties like RMG‐62. K‐851 can increase the production of Moong.Crop of Moth: The farmers are using Indigenous varieties of Moth. where as varieties like RMO‐40. RMO‐257.RMO‐435 can increase the production of Moth. Crop Rotation will vary from project to project Bajra ‐ Guar

Guar ‐ Moong Moong ‐ Moth Moong ‐ Fallow

Area under Single crop 3545

Area under Double crop 70

Area under Multiple crop 0

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The table shows that only 70 ha is (1.52%) is double cropped area. Also the crop rotation shows that fallow lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures. crop demonstration and diversification in agriculture. Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double and multiple cropping.

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

Bajra 738 645 525 173 115 Moong 410 338 305 107 75 Moth 315 198 195 194 145 Guar 465 305 295 207 172 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 varieties desi of Bajra moong monthwhereas the recommended varieties like Bajra‐Kamdhenu. SR11(Gaveri) Moth‐ RMO40 .RMO256 Moong‐RMG268.SML268.IPM02‐3. Guar‐KS277.HFG119.HFG156 etc. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers. 267341 cum runoff/water availability 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 Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Varieties Recommended varieties Production

Horticulture 0 0 0 0 0 Vegetables 0 0 0 0 0 Floriculture 0 0 0 0 0 Medicinal Plants

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Households

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated

(source)

Rainfed Total General

SC ST OBC BPL

(i)Large farmer

Booth 169 0 845 845 23 69 0 77 13

Name of the crop

Productivity kg/ha

India Highest Average

in Rajasthan

Highest Average of Agro climatic zone District Project Area

20

rathodan Mate ka tala 107 0 305 305 15 22 0 70 29 Pananion ka dhani

59 0 295 295 2 11 1 45 18

Sukaliya 42 0 210 210 1 1 0 40 9 Ghoniya 63 0 315 315 6 2 6 49 6 (ii) Small farmer

0

Booth rathodan

136 0 476 476 6 65 29 36 56

Mate ka tala 74 0 127 127 2 28 5 39 40 Pananion ka dhani

97 0 312 312 3 28 0 66 50

Sukaliya 62 0 276 276 1 3 6 52 11 Ghoniya 122 0 328 328 0 13 32 77 13 (iii) Marginal farmer

0

Booth rathodan

159 0 387 387 1

68 0 90 73

Mate ka tala 141 0 39 39 0 37 1 103 104Pananion ka dhani

63 0 89 89 1 22 0 41 52

Sukaliya 77 0 506 506 0 4 4 68 29Ghoniya 96 0 84 84 2 24 54 18 38 0 (iv) Landless person

0

Booth rathodan

174 0 0 0 0 97 77 85

Mate ka tala 45 0 0 0 0 5 40 18 Pananion ka dhani

8 0 0 0 0 1 7 1

Sukaliya 46 0 0 0 0 1 3 42 27 Ghoniya 20 0 0 0 0 0 2 18 10

Total 1760

0 4594 4594 61 501 173 1055 682

There are 58.0% land holdings belong to small and marginal farmers who own 57 % 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 Crops. : 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. etc.

21

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. ermin 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.

Innovative hitech/ export oriented activities:. Drip irrigation will be promoted in all horticulture plantations. vegetables for higher yields and quality produce.

Table 2.7 FODDER REQUIREMENT &AVAILABILITY IS AS CALCULATED BELOW

REQUIREMENT

S.No Animals No’s Equ. Cow units

Average Dry matter requirement per day

Dry matter requirement per year (Kg.)

Total requirement in M.T.

1 Cows 1019 1019 7 Kg. 2603545 2603.55

2 Buffaloes 82 82 7 Kg. 209510 209.51

4 Goat 5758 2879 7 Kg. 7355845 7355.85

5 Sheep 1892 946 7 Kg. 2417030 2417.03

6 Camel 500 500 7 Kg. 1277500 1277.5

Total 9251 5426 ‐ 13863430 13863.43

FODDER AVAILABILITY

S.No. Name of Crop Area in Hac.

Coo production M.T./Hac.

Fodder Availability

A. 1. 2. 3.

(In Watershed Area) Kharif Crop ;‐ Bajra Moong Guar

1146 361 1073

0.50 0.20 0.40

573.00 72.20 429.20

22

B. D. 1. 2. 3.

Culturable vaste land & pasture land (Out of watershed village Area) Bajra Moong Guar

2725 3575 570 2560

2.00 0.50 0.20 0.40

5450.00 1787.50 114.00 1024.00

Total

12010.00 -

9449.90

The table above shows there is fodder deficiency (Requirement is 13863.43 tons‐and availability is 9449.90 tons/yr.) To minimize the large and expanding gap between feed and fodder resource availability and demand there is need for

• Increase in area under fodder crops • Increase in productivity of fodder crops • Development of pastures • And reduction in large number of livestock production through replacement by few but

productive animals Table 2.9 Agriculture implements

Farm mechanization and seed banks: - As discussed earlier 58 % land holdings belong to

small and marginal farmers who own only 57 % of total cultivated area . To purchage of

farm implements by individual farmers is not economical so SHG would be promoted to

buy farm implements and rent to farmer.

S. No Implements Booth rathodan

Mate ka tala

Pananion ka tala

Sukaliya Ghoniya Total

1 Tractor 25 7 5 5 2 44 2 Sprayers‐manual/

power 10 0 0 0 0

10

3 Cultivators/Harrows 25 7 5 5 2 44 4 Seed drill 0 0 0 0 0 0 5 Tractor trolly 25 7 5 3 1 41 6 Thressure 7 5 3 1 0 16

23

Table 2.10 NREGA Status :-

S.No

Name of Village

No. Of Card

Holders

Employment

Activity taken so far

1

Booth rathodan

615 14762 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka

2 Mate ka tala 345 8215 1.Excavation of Talab / Nadi

2.Constraction of Gravel Road 3. Constraction of Tanka

3 Pananion ka dhani

212 5088 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

4 Sukaliya 208 4992 1.Excavation of Talab / Nadi

2.Constraction of Gravel Road 3. Constraction of Tanka

5

Ghoniya 282 6273 .Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

Total 1662 39330 ‐

24

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)

Booth rathodan

150 18000 ‐ 450 Labour 36.00

Mate ka tala 75 9000 Scarcity of labour&fodder

450 Labour 18.00

Pananion ka dhani

60 7200 Scarcity of labour&fodder

450 Labour 14.50

Sukaliya 150 18000 Scarcity of labour&fodder

450 Labour 36.00

Ghoniya 125 15000 Scarcity of labour&fodder

450 Labour 30.00

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

The existing livelihoods Village are given below Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds

Average annual income from the Booth rathodan

Mate ka tala

Pananion ka tala

Sukaliya Ghoniya Total

Soap 15 5 3 3 3 29 60000 Goat /sheep rearing 237 142 132 127 25 663 36000 Sangari 40 23 0 0 0 63 5000 Basket 3 1 4 5 0 13 7500 Rope making 5 3 7 10 0 25 5000

25

Table 2.12(b)Major activities (Off Farm)

Name of activity

Households/individuals Average annual income

Booth rathodan

Mate ka tala

Pananion ka tala

Sukaliya

Ghoniya

Total

Artisans 52 23 5 12 0 92 3000 Carpenter 25 32 8 8 12 85 75000 Blacksmith 0 0 0 0 0 0 0 Leather Craft 0 0 0 4 0 4 24000 Porter 0 0 0 0 0 0 0 Mason 27 20 15 7 8 77 120000 Kashidakari(handicraft) 532 258 260 237 0 1287 15000 Others specify (Cycle Repair .STD.Craft etc)

0 0 0 0 0 0 0

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

Table 2.13( a ) Status of Existing SHG

S.No

Name of SHG

Members

Activity

involved

Monthly

income

Fund availabl

e

Assistance available

Source of assistance

Training

received

1 SHG Jilani 11 Kashid

akari 1000 7000 50000 Loan Trained

2 SHG Kamal 10 Kashid

akari 1000 0 0 0 0

3 SHG Arisar 10 Kashid

akari 1000 0 0 0 0

4

SHG Talibanion ki basti

10 Kashidakari 1000 3000 20000 0 0

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

Technical Features Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

(i) Open wells 19 250 Ft ‐ ‐ ‐ (ii) Shallow tube wells 7 350 ft ‐ 70 Ha (iii) Pumping sets ‐ ‐ ‐ 8 month (iv) Deep Tube Wells ‐ ‐ ‐ ‐ ‐ Total 44 ‐ ‐ ‐ ‐

26

The table indicates ground water very deep and also need to recharge by construction of anicut and other water harvesting structures.

Table 2.15 Availability of drinking water

S.No Name of the village

Drinking water

requirement

Ltrs/day

Present availability of drinking water

Ltrs/day

No. of drinking water sources available

No. functional

No. requires repairs

1 Booth rathodan

250000 175000 2 2 ‐

2 Mate ka tala

150000 75000 1 1 ‐

3 Pananion ka dhani

100000 50000 1 1 ‐

4 Sukaliya 100000 75000 2 2 0

5 Ghoniya 120000 75000 4 3 1

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare) through water

saving devices(Drip/Sprinklers)

through water conserving

agronomic practices#

Any other (pl. specify)

Total

Bajara 27 240 ‐ 240 Jeera 50 0 ‐ 15 Isabgol 15 0 ‐ 5Aradi 5 0 ‐ 5

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% 2896 2 3 to 8% 110 3 8 to 25% 1767 4 > 25% 0

27

The 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

Water Budgeting Table 2.18 ( a )Total available runoff(cum) use Stranges table Area Type of

Catchment Yield of runoff from

catchment per ha.(cum.) use Stranges table

Total Runoff

0 Good 188 0 725 Average 141 102225 4048 bed 94 380512 4773 Total 482737

Table 2.18( b) Details of already stored runoff(Surface Water structures)

S.No. Name No. Storage Capacity (cum)

Area irrigated (ha)

i) Major Irrigation Project 0 0 0 ii) Khadin 0 0 0 iii) Farm Ponds/Tanks 350 17500 0 iv) Anicuts 0 0 0 v Nadi 7 350000 0 Total 357 367500 0

Table 2.18 (c) Balance available runoff (cum)

Total run off Net tapped Runoff Balance Run off Available for Harvesting (0.75*

1 2 3 4 482737 367500 115237 86428

The water budgeting indicates potential for water harvesting in the area. Following Strutures are to be constructed in watershed area to harvesting available runoff.

S. No. Name of Structure No. of structure Capacity of Structure

Total water Harvested IWMP NREGA Total

1 Khadin 1 3 14 15000 210000 2 Farm pond 37 0 37 150 5550 3 Tanka 76 244 320 50 16000

Total 188 250 438 ‐ 265952

28

Table 2.19 Soil details /Soil Profile

A Major Soil Classes Area in hectares 1 sandy 865 2 Sandy loam 2686 3 Rocky 0 Soil Depth : B. Depth (Cms.) Area in hectares 1 0.00 to 7.50 150 2 7.50 to 45.00 1806 3 > 45.00 2817 C Soil fertility Status Kg/ha Recommended N 60 120 P 12 80 K 1.50 40 Micronutrients PPM

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 498 356 1.25 622.50 b

Rill 125

1.5 187.50

c Gully

Sub‐Total Wind erosion 4150 1.75 7262.50

Total for project 4773 8072.50

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

29

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.

30

CHAPTER - III

PROPOSED DEVELOPMENT PLAN

Name of project BARMER(IWMP )-VII Block CHOHTAN District. BARMER

Proposed Development Plan S. N. NAME OF ACTIVITY Unit

Unit cost

GP-1 Booth Rathodan 3026 453.9

Beneficiary Contribution

Quantity Total Cost Cost from Project Fund Convergence Fund

Quantity Amt. Quantity Amt.

I. Administration - 0.1 - 45.39 - 45.39 - - 0

II Monitoring - 0.01 - 4.539 - 4.539 - - 0

III Evaluation - 0.01 - 4.539 - 4.539 - - 0

IV Entry point activity - 4% - 18.156 - 18.156 - - 0

V Inst. & Capacity Building

- 5% - 22.695 - 22.695 - - 0 VI DPR Preparation

- 1% - 4.539 - 4.539 - - 0 TOTAL (A)

- 22% - 99.858 - 99.858 - 0 W/S WORK PHASE

VII NRM

60% 272.34 0 0 1 Conservation measures for areable land

(private land)

(i) Farm Pond Nos 180000 54 97.2 20 36 34 61.2 2.7

(ii) Khadeen Nos 500000 15 75 2 10 13 65 0.75

31

(iii) Repair of existing Khadeen Nos 180000 0 0 0 0 0 0 0

(iv) Vegitative barriers m 175 7500 13.125 6092 10.661 1408 2.464 0.799575

(v) Tanka Nos 150000 652 978 86 129 566 849 9.675

(vi) Renovation of Existing Tanka Nos 50000 32 16 32 16 0 0 1.2

2 Conservation measures for non areable land

(i) Plantation Ha 113400 70 79.38 20 22.68 50 56.7

(ii) Renovation of nadi Nos 1600000 6 96 3 48 3 48

(iii) stangle Trenches Nos 300 0 0 0 0 0 0

3 Drainage line treatment

(ii) LSCD Nos 5000 0 0 0 0 0 0 0

(i) Drop Spilway Nos 165000 0 0 0 0 0 0 0

(ii) Anicuts Nos 800000 0 0 0 0 0 0 0

TOTAL (B) 1354.705 272.341 2074 1082.364

VIII Production System and micro enterprise 0.15 15% 68.085

I Arable Land Production System

-1 Crop Demonstration

i Single Crop No. 870 450 3.915 250 2.175 200 1.74 0.6525

ii Enter Cropping No. 700 275 1.925 150 1.05 125 0.875 0.315

-2 Agro Forestry No. 15 56100 8.415 20007 3.00105 36093 5.41395 0.900315

-3 Dry land Horticulture No. 60 20000 12 8290 4.974 11710 7.026 1.4922

32

-4 Homestead Kitchen Garden No. 500 475 2.375 145 0.725 330 1.65 0.2175

-5 Organic Farming

i Compost Pit No. 1000 260 2.6 50 0.5 210 2.1 0.15

ii Vermi Compost Unit No. 2200 45 0.99 20 0.44 25 0.55 0.132

-6 Household Production System (For Marginal Farmer and landless Labour )

i Small Live Stock – Goat and Sheep Rearing

No. 10000 350 35 248 24.8 102 10.2 7.44

ii Service sector Carpentry Tailoring. Blacksmith. Repair shop for Cycle/ Two wheelers etc.

No. 5000 25 1.25 10 0.5 15 0.75 0.15

-7 Water Tank. No. 50000 30 15 0 0 30 15 0

-8 HDPE/ PVC Pipe No. 15000 42 6.3 0 0 42 6.3 0

-9 Nepesek Spraier by hand mounted No. 650 25 0.1625 0 0 25 0.1625 0

-10 Nepesek Spraier by foot mounted No. 800 20 0.16 0 0 20 0.16 0

-11 Hand rotetary duster No. 800 40 0.32 0 0 40 0.32 0

-12 Seed cum fertilizer drill No. 15000 24 3.6 0 0 24 3.6 0

-13 Isopam (Threser) No. 40000 15 6 5 2 10 4 0.6

-14 Drip irrigation set No. 23000 86 19.78 86 19.78 0 0 5.934

-15 Sprinkler irrigation set No. 19000 35 6.65 20 3.8 15 2.85 1.14

Total - 126.4425 63.74505 49016 62.69745 19.123515

-1 Over seeding in Pasture land Hac. 860 151 1.2986 70 0.602 81 0.6966

33

-2 Over seeding in Non Arable land Hac 220 435 0.957 25 0.055 410 0.902

Total 2.2556 0.657 491 1.5986

III Live Stock Management

-1 Fodder Demonstration No. 900 175 1.575 150 1.35 25 0.225

-2 Mangers Distribution No. 400 208 0.832 208 0.832 0 0

-3 Animal Health Camps No. 15000 20 3 10 1.5 10 1.5

Total 5.407 3.682 35 1.725

Total Production System 134.1051 68.08405 49542 66.02105 19.123515

X CONSOLIDATED PHASE 13.617 13.617 0 0

GRAND TOTAL 1602.285 453.90005 1148.385 19.123515

34

S. N. NAME OF ACTIVITY Unit

Unit cost

GP-2 Bijrad 992 148.8 Beneficiary Contribution Quantity Total Cost Cost from Project Fund Convergence Fund

Quantity Amt. Quantity Amt. I. Administration - 0.1 - 14.88 - 14.88 - - 0 II Monitoring - 0.01 - 1.488 - 1.488 - - 0 III Evaluation - 0.01 - 1.488 - 1.488 - - 0 IV Entry point activity - 4% - 5.952 - 5.952 - - 0 V Inst. & Capacity Building - 5% - 7.44 - 7.44 - - 0 VI DPR Preparation - 1% - 1.488 - 1.488 - - 0 TOTAL (A) - 22% - 32.736 - 32.736 - 0 W/S WORK PHASE

VII NRM 60% 89.28 0 0 1 Conservation measures for areable land

(private land)

(i) Farm Pond Nos 180000 10 18 5 9 5 9 0.675

(ii) Khadeen Nos 500000 5 25 0 0 5 25 0



(v) Tanka Nos 150000 250 375 30 45 220 330 3.375

(vi) Renovation of Existing Tanka Nos 50000 7 3.5 7 3.5 0 0 0.2625


(i) Plantation Ha 122500 10 12.25 10 12.25 0 0




(ii) LSCD Nos 5000 0 0 0 0 0 0 0


(ii) Anicuts Nos 800000 0 0 0 0 0 0 0

TOTAL (B) 524.222 89.27975 4197 434.94225

35




i Single Crop No. 870 500 4.35 100 0.87 400 3.48 0.261


-2 Agro Forestry No. 15 50000 7.5 5000 0.75 45000 6.75 0.225

-3 Dry land Horticulture No. 60 10100 6.06 2200 1.32 7900 4.74 0.396


-5 Organic Farming

i Compost Pit No. 1000 250 2.5 35 0.35 215 2.15 0.105




No. 10000 500 50 70 7 430 43 2.1


No. 5000 30 1.5 5 0.25 25 1.25 0.075

-7 Water Tank. No. 50000 15 7.5 0 0 15 7.5 0

-8 HDPE/ PVC Pipe No. 15000 10 1.5 0 0 10 1.5 0




-12 Seed cum fertilizer drill No. 15000 20 3 0 0 20 3 0

-13 Isopam (Threser) No. 40000 15 6 2 0.8 13 5.2 0.24



Total - 107.5325 19.875 54833 87.6575 5.9625

-1 Over seeding in Pasture land Hac. 860 10 0.086 10 0.086 0 0

-2 Over seeding in Non Arable land Hac 220 5 0.011 0 0 5 0.011

Total 0.097 0.086 5 0.011 III Live Stock Management -1 Fodder Demonstration No. 900 150 1.35 75 0.675 75 0.675

36

-2 Mangers Distribution No. 400 320 1.28 46 0.184 274 1.096


Total 5.63 2.359 359 3.271 Total Production System 113.2595 22.32 55197 90.9395 5.9625 X CONSOLIDATED PHASE 4.464 4.464 0 0

GRAND TOTAL 674.6815 148.79975 525.88175 5.9625

37


Unit cost

GP-3 Dhok(Ghoniya) 755 113.25 Beneficiary Contribution

Quantity Total Cost Cost from Project Fund Convergence Fund Quantity Amt. Quantity Amt.

I. Administration - 0.1 - 11.325 - 11.325 - - 0 II Monitoring - 0.01 - 1.1325 - 1.1325 - - 0 III Evaluation - 0.01 - 1.1325 - 1.1325 - - 0 IV Entry point activity - 4% - 4.53 - 4.53 - - 0 V Inst. & Capacity Building - 5% - 5.6625 - 5.6625 - - 0 VI DPR Preparation - 1% - 1.1325 - 1.1325 - - 0 TOTAL (A) - 22% - 24.915 - 24.915 - 0 W/S WORK PHASE

VII NRM 60% 67.95 0 0 1 Conservation measures for areable land

(private land)

(i) Farm Pond Nos 180000 7 12.6 5 9 2 3.6 0.675

(ii) Khadeen Nos 500000 10 50 1 5 9 45 0.375



(v) Tanka Nos 150000 200 300 24 36 176 264 2.7

(vi) Renovation of Existing Tanka Nos 50000 32 16 5 2.5 27 13.5 0.1875


(i) Plantation Ha 122500 10 12.25 10 12.25 0 0




(ii) LSCD Nos 5000 0 0 0 0 0 0 0


(ii) Anicuts Nos 800000 0 0 0 0 0 0 0

TOTAL (B) 401.322 67.95075 4369 333.37125



38


i Single Crop No. 870 320 2.784 50 0.435 270 2.349 0.1305


-2 Agro Forestry No. 15 50000 7.5 1465 0.21975 48535 7.28025 0.065925



-5 Organic Farming

i Compost Pit No. 1000 80 0.8 50 0.5 30 0.3 0.15




No. 10000 75 7.5 40 4 35 3.5 1.2


No. 5000 15 0.75 5 0.25 10 0.5 0.075

-7 Water Tank. No. 50000 5 2.5 0 0 5 2.5 0

-8 HDPE/ PVC Pipe No. 15000 3 0.45 0 0 3 0.45 0




-12 Seed cum fertilizer drill No. 15000 3 0.45 0 0 3 0.45 0

-13 Isopam (Threser) No. 40000 10 4 2 0.8 8 3.2 0.24



Total - 43.421 14.42575 57313 28.99525 4.327725

-1 Over seeding in Pasture land Hac. 860 10 0.086 10 0.086 0 0

-2 Over seeding in Non Arable land Hac 220 18 0.0396 0 0 18 0.0396




39

Total 4.52 2.475 90 2.045 Total Production System 48.0666 16.98675 57421 31.07985 4.327725 X CONSOLIDATED PHASE 3.3975 3.3975 0 0

GRAND TOTAL 477.7011 113.25 364.4511 4.327725

40


Unit cost

Total 4773 715.95 Beneficiary Contribution

Quantity Total Cost Cost from Project Fund Convergence Fund Quantity Amt. Quantity Amt.

I. Administration - 0.1 - 71.60 - 71.60 - - 0.00 II Monitoring - 0.01 - 7.16 - 7.16 - - 0.00 III Evaluation - 0.01 - 7.16 - 7.16 - - 0.00 IV Entry point activity - 4% - 28.64 - 28.64 - - 0.00 V Inst. & Capacity Building - 5% - 35.80 - 35.80 - - 0.00 VI DPR Preparation - 1% - 7.16 - 7.16 - - 0.00 TOTAL (A) - 22% - 157.51 - 157.51 - 0.00 W/S WORK PHASE

VII NRM 60% 429.57 0.00 0.00 1 Conservation measures for areable land

(private land)

(i) Farm Pond Nos 180000 71 127.80 30 54.00 41 73.80 4.05

(ii) Khadeen Nos 500000 30 150.00 3 15.00 27 135.00 1.13

(iii) Repair of existing Khadeen Nos 180000 0 0.00 0 0.00 0 0.00 0.00


(v) Tanka Nos 150000 1102 1653.00 140 210.00 962 1443.00 15.75

(vi) Renovation of Existing Tanka Nos 50000 71 35.50 44 22.00 23 11.50 1.65


(i) Plantation Ha 39340 90 103.88 40 47.18 50 56.70

(ii) Renovation of nadi Nos 1600000 11 176.00 4 64.00 7 112.00

(iii) stangle Trenches Nos 300 0 0.00 0 0.00 0 0.00


(ii) LSCD Nos 5000 0 0.00 0 0.00 0 0.00 0.00

(i) Drop Spilway Nos 165000 0 0.00 0 0.00 0 0.00 0.00

(ii) Anicuts Nos 800000 0 0.00 0 0.00 0 0.00 0.00

TOTAL (B) 2278.25 429.57 10640 1848.68 VIII Production System and micro enterprise 0.15 15% 107.39

41



i Single Crop No. 870 1270 11.05 400 3.48 870 7.57 1.04


-2 Agro Forestry No. 15 156100 23.42 26472 3.97 129628 19.44 1.19



-5 Organic Farming

i Compost Pit No. 1000 590 5.90 135 1.35 455 4.55 0.41




No. 10000 925 92.50 358 35.80 567 56.70 10.74


No. 5000 70 3.50 20 1.00 50 2.50 0.30

-7 Water Tank. No. 50000 50 25.00 0 0.00 50 25.00 0.00

-8 HDPE/ PVC Pipe No. 15000 55 8.25 0 0.00 55 8.25 0.00

-9 Nepesek Spraier by hand mounted No. 650 32 0.21 0 0.00 32 0.21 0.00

-10 Nepesek Spraier by foot mounted No. 800 30 0.24 0 0.00 30 0.24 0.00

-11 Hand rotetary duster No. 800 70 0.56 0 0.00 70 0.56 0.00

-12 Seed cum fertilizer drill No. 15000 47 7.05 0 0.00 47 7.05 0.00

-13 Isopam (Threser) No. 40000 40 16.00 9 3.60 31 12.40 1.08

-14 Drip irrigation set No. 23000 140 32.20 140 32.20 0 0.00 9.66


Total - 277.40 98.05 161162 179.35 29.41

-1 Over seeding in Pasture land Hac. 860 171 1.47 90 0.77 81 0.70

-2 Over seeding in Non Arable land Hac 220 458 1.01 25 0.06 433 0.95



42

-3 Animal Health Camps No. 15000 60 9.00 30 4.50 30 4.50

Total 15.56 8.52 484 7.04 Total Production System 295.43 107.39 162160 188.04 29.41 X CONSOLIDATED PHASE 21.48 21.48 0.00 0.00

GRAND TOTAL 2754.67 715.95 2038.72 29.41

43

A) Preparatory phase activities Capacity Building Trainings and EPA The IEC activities like Group meetings. door to door campaign. slogans and wall writings etc. were carried out in all the habitations of Barmer(IWMP)‐VII cluster. 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 Booth Rathodan 24.08.2010

2 Bijrad (Sukaliya) 05.03.2010

3 Dhok (Ghoniya) 26.08.2010

S. No.

Names of village

Amount earmarked for EPA

Entry Point

Activities planned

Estimated cost

Expenditure incurred Balance Expected

outcome Actual outcome

1 Booth rathodan

11.15 lacs Water Tank. solar lights.

2.50 lacs&.25 lacs

13.00lacs ‐ Drinking water for 125

Family & Light facility

Drinking water for 125

Family & Light facilit

2 Mate ka tala

2.83 lacs Tanka on common place. solar lights

1.50 lacs&.25 lacs

2.25lacs ‐ Drinking water for 80Family & Light facilit

Drinking water for 80Family & Light facilit

3 Pananion ka dhani

4.18 lacs Tanka on common place. solar lights

1.50 lacs&.25 lacs

3.25 lacs ‐ Drinking water for 45Family & Light facilit


4 Sukaliya 5.95 lacs Tanka on common place. GLR &solar lights

1.50 lacs&.25 lacs

5.754lacs ‐ Drinking water for 120Family & Light facilit


5 Ghoniya 4.53 lacs Tanka on common place. GLR &solar lights

1.50 lacs&.25 lacs

3.50 lacs ‐ Drinking water for 120Family & Light facilit


44

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 Booth rathodan 11.02.2011

2 Mate ka tala 11.02.2011

3 Pananion ka dhani 11.02.2011

4 Sukaliya 05.02.2011

5 Ghoniya 07.02.2011

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 8/08/2010 to 30/12/2010

(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 :

Delineation of Macro/Micro watershed boundaries.

Digitised Khasara maps of the villages falling in project area.

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

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

Land Use / Land cover map.

Contours at 1 meter interval. slope map

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.

45

CHAPTER – IV

ACTIVITYWISE ABSTRACT OF COST

Name of the project BARMER(IWMP)-VII Block CHOHTAN District. BARMER


Unit cost

TOTAL 4773 715.95 Beneficiary Contribution Quantity Total Cost Cost from Project Fund Convergence Fund

Quantity Amt. Quantity Amt.

I. Administration - 0.1 - 71.60 - 71.6 - - 0 II Monitoring - 0.01 - 7.16 - 7.2 - - 0 III Evaluation - 0.01 - 7.16 - 7.2 - - 0 IV Entry point activity - 4% - 28.64 - 28.6 - - 0 V Inst. & Capacity Building - 5% - 35.80 - 35.8 - - 0 VI DPR Preparation - 1% - 7.16 - 7.2 - - 0 TOTAL (A) - 22% - 157.51 - 157.5 - 0 W/S WORK PHASE

VII NRM 60% 429.6 0.00 0 1 Conservation measures for

areable land (private land)

(i) Farm Pond Nos 180000 71 127.80 30 54.0 41 73.80 4.05 (ii) Khadeen Nos 500000 30 150.00 3 15.0 27 135.00 1.13 (iii) Repair of existing Khadeen Nos 180000 0 0.00 0 0.0 0 0.00 0.00 (iv) Vegitative barriers m 175 19468 34.07 9938 17.4 9530 16.68 1.30 (v) Tanka Nos 150000 1102 1653.00 140 210.0 962 1443.00 15.75 (vi) Renovation of Existing

Tanka Nos 50000 71 35.50 44 22.0 27 13.50 1.65

46


(i) Plantation Ha 113400 90 103.88 40 47.2 50 56.70 (ii) Renovation of nadi Nos 1600000 11 176.00 4 64.0 7 112.00 (iii) stangle Trenches Nos 300 0 0.00 0 0.0 0 0.00

3 Drainage line treatment (ii) LSCD Nos 5000 0 0.00 0 0.0 0 0.00 0.00 (i) Drop Spilway Nos 165000 0 0.00 0 0.0 0 0.00 0.00 (ii) Anicuts Nos 800000 0 0.00 0 0.0 0 0.00 0.00

TOTAL (B) 2280.25 429.6 10644 1850.68 VIII Production System and

micro enterprise 0.15 15% 107.4


-1 Crop Demonstration i Single Crop No. 870 1270 11.05 400 3.5 870 7.57 1.04 ii Enter Cropping No. 700 875 6.13 220 1.5 655 4.59 0.46

-2 Agro Forestry No. 15 156100 23.42 26472 4.0 129628 19.44 1.19 -3 Dry land Horticulture No. 60 40200 24.12 12600 7.6 27600 16.56 2.27 -4 Homestead Kitchen

Garden No. 500 1125 5.63 215 1.1 910 4.55 0.32

-5 Organic Farming i Compost Pit No. 1000 590 5.90 135 1.4 455 4.55 0.41 ii Vermi Compost Unit No. 2200 107 2.35 35 0.8 72 1.58 0.23



No. 10000 925 92.50 358 35.8 567 56.70 10.74


No. 5000 70 3.50 20 1.0 50 2.50 0.30

47

-7 Water Tank. No. 50000 50 25.00 0 0.0 50 25.00 0.00 -8 HDPE/ PVC Pipe No. 15000 55 8.25 0 0.0 55 8.25 0.00 -9 Nepesek Spraier by hand

mounted No. 650 32 0.21 0 0.0 32 0.21 0.00

-10 Nepesek Spraier by foot mounted

No. 800 30 0.24 0 0.0 30 0.24 0.00

-11 Hand rotetary duster No. 800 70 0.56 0 0.0 70 0.56 0.00 -12 Seed cum fertilizer drill No. 15000 47 7.05 0 0.0 47 7.05 0.00 -13 Isopam (Threser) No. 40000 40 16.00 9 3.6 31 12.40 1.08 -14 Drip irrigation set No. 23000 140 32.20 140 32.2 0 0.00 9.66 -15 Sprinkler irrigation set No. 19000 70 13.30 30 5.7 40 7.60 1.71

Total - 277.40 98.0 161162 179.35 29.41 -1 Over seeding in Pasture

land Hac. 860 171 1.47 90 0.8 81 0.70

-2 Over seeding in Non Arable land

Hac 220 458 1.01 25 0.1 433 0.95

Total 2.48 0.8 514 1.65III Live Stock Management -1 Fodder Demonstration No. 900 445 4.01 300 2.7 145 1.31 -2 Mangers Distribution No. 400 638 2.55 329 1.3 309 1.24 -3 Animal Health Camps No. 15000 60 9.00 30 4.5 30 4.50 Total 15.56 8.5 484 7.04 Total Production

System 295.43 107.4 162160 188.04 29.41

X CONSOLIDATED PHASE 21.48 21.5 0.00 0.00 GRAND TOTAL 2754.67 715.95 2038.72 29.41

48

CHAPTER-V

ANNUAL ACTION PLAN THROUGH PROJECT FUND

Name of the project BARMER (IWMP)-VII Macro/Micro Cluster Geographical Area 3460.5 Ha

G.P-1 BOOTH RATHODAN Scheme IWMP Effective Area 3026 Ha

Block CHOHTAN Date of Sanction 30.01.2009 Total Arable land

2875 Ha

District. BARMER Date of Appoval of the work plan

1. Irrigated 70 Ha

Village Covered 3 NO. 2. Unirrigated

2805 Ha

Project outlay 453.9 LAC No. of SHG's formed 7 Total Nonarable land

586 Ha

Total Area 3026 Hactare No. of UG's formed 10 1. Pasture

151 Ha

No. of WC's formed 1 2. Govt. / waste /OTHER LAND

435 Ha

ANNUAL ACTION PLAN THROUGH PROJECT FUND S. N. NAME OF

ACTIVITY Uni

t QTY. Unit cost Amt. 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 TOTAL

FIRST YEAR SECOND YEAR

THIRD YEAR

FOURTH YEAR

FIFTH YEAR SIXTH YEAR SEVENTH YEAR

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN I. Administration 10% 45.39 9.08 9.08 9.078 9.078 9.078 10% 45.390 II Monitoring 1% 4.54 0.91 0.91 0.908 0.908 0.908 1% 4.539 III Evaluation 1% 4.54 2.270 2.270 1% 4.539 IV Entry point activity 4% 18.16 42 18.16 4% 18.156


5% 22.70 7.94 6.81 5.674 1.135 1.135 5% 22.695 VI DPR Preparation 1% 4.54 1 2.723 1 1.82 1% 4.539

TOTAL (A) 99.86 2.723 37.90 16.79 17.929 11.121 11.121 2.270 99.858

W/S WORK PHASE

VII NRM 60% 272.340 0.00 0.00 34.04 136.170 102.128 3.780 0.000 276.120

1

Conservation measures for areable land (private land)

(i) Farm Pond/Khet Talai Nos

20 180000 36.00 0 0.00 0 0.00 3 4.50 10 18.000 8 13.500 0 0.000 0 0.000 20 36.000

49

(ii) Khadeen Nos 2 500000 10.00 0 0.00 0 0.00 0 1.25 1 5.000 1 3.750 0 0.000 0 0.000 2 10.000

(iii) Repair of existing Khadeen Nos

0 180000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (iv) Tanka Nos 86 150000 129.00 0 0.00 0 0.00 11 16.13 43 64.500 32 48.375 0 0.000 0 0.000 86 129.000 (v) Vegitative Barrier m 6092 175 10.66 0 0.00 0 0.00 761 1.33 3046 5.330 2284 3.998 0 0.000 0 0.000 6092 10.660

(vi) Renovation of existing tanka Nos

32 50000 16.00 0 0.00 0 0.00 4 2.00 16 8.000 12 6.000 0 0.000 0 0.000 32 16.000


0 0.00 0 0.000 0 0.000

(i) Plantation Ha 20 113400 22.68 0 0.00 0 0.00 3 2.84 10 11.340 4 4.725 3.780 17 22.680 (ii) Renovation of nadi Nos 3 1600000 48.00 0 0.00 0 0.00 0 6.00 2 24.000 1 18.000 0 0.000 3 48.000 (iii) stangle Trenches Nos 0 300 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000


0 0.00 0 0.000 0 0.000 (i) LSCD Nos 0 10000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 (ii) Drop spilway Nos 165000 0.00 0.00 0 0.00 0 0.000 0 0.000 0.000 0 0.000 (iii) Anicuts Nos 800000 0.00 0.00 0 0.00 0.000 0 0.000 0.000 0 0.000

TOTAL (B) 6233 272.34 0 0.00 779 34.04 3116 136.170 2334 98.348 0 3.780 0.000 6251 272.340

VIII Production System and micro enterprise

15% 68.09 0.00 0.00 13.62 13.617 13.617 13.617 13.617 15% 68.085

X CONSOLIDATED PHASE

3% 13.62 0.00 0.00 0.00 0.000 0.000 8.170 5.447 3% 13.617

GRAND TOTAL 453.90 2.72 37.90 64.45 167.72 123.09 36.69 21.33 453.90

50

Name of the project BARMER (IWMP)-VII Macro/Micro 30/1-11 Geographical Area 997 Ha

G.P-2 BIJRAD Scheme IWMP

Effective Area 992 Ha


982 Ha


1. Irrigated 0 Ha


982 Ha


15 Ha


10 Ha


5 Ha


ACTIVITY Uni



THIRD YEAR

FOURTH YEAR


PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

I. Administration 10% 14.88 2.98 2.98 2.976 2.976 2.976 10% 14.880 II Monitoring 1% 1.49 0.30 0.30 0.298 0.298 0.298 1% 1.488 III Evaluation 1% 1.49 0.744 0.744 1% 1.488 IV Entry point activity 4% 5.95 42 5.95 4% 5.952



TOTAL (A) 32.74 0.893 12.42 5.51 5.878 3.646 3.646 0.744 32.736

W/S WORK PHASE

VII NRM 60% 89.280 0.00 0.00 11.16 44.640 33.480 2.042 0.000 91.322

1



5 180000 9.00 0 0.00 0 0.00 1 1.13 3 4.500 2 3.375 0 0.000 0 0.000 5 9.000 (ii) Khadeen Nos 0 500000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


0 180000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

51

(iv) Tanka Nos 30 150000 45.00 0 0.00 0 0.00 4 5.63 15 22.500 11 16.875 0 0.000 0 0.000 30 45.000 (v) Vegitative Barrier m 2017 175 3.53 0 0.00 0 0.00 252 0.44 1009 1.765 756 1.324 0 0.000 0 0.000 2017 3.530


7 50000 3.50 0 0.00 0 0.00 1 0.44 4 1.750 3 1.313 0 0.000 0 0.000 7 3.500


0 0.00 0 0.000 0 0.000



0 0.00 0 0.000 0 0.000 (i) LSCD Nos 0 10000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 (ii) Drop spilway Nos 0 165000 0.00 0.00 0 0.00 0 0.000 0 0.000 0.000 0 0.000 (iii) Anicuts Nos 0 800000 0.00 0.00 0 0.00 0 0.000 0 0.000 0.000 0 0.000

TOTAL (B) 2065 89.28 0 0.00 258 11.16 1033 44.640 773 31.438 0 2.042 0.000 2068 89.280


15% 22.32 0.00 0.00 4.46 4.464 4.464 4.464 4.464 15% 22.320


3% 4.46 0.00 0.00 0.00 0.000 0.000 2.678 1.786 3% 4.464

GRAND TOTAL 148.80 0.89 12.42 21.13 54.98 39.55 12.83 6.99 148.80

52

Name of the project BARMER (IWMP)-VII Macro/Micro 30/1-11 Geographical Area 755 Ha

G.P-3 DHOK Scheme IWMP Effective Area 755 Ha


727 Ha


1. Irrigated 0 Ha


727 Ha


28 Ha


10 Ha


18 Ha


ACTIVITY Uni



THIRD YEAR

FOURTH YEAR






TOTAL (A) 24.92 0.680 9.46 4.19 4.473 2.775 2.775 0.566 24.915

W/S WORK PHASE

VII NRM 60% 67.950 0.000 0.00 0.00 8.49 33.975 25.481 2.042 0.000 69.992

1



5 180000 9.00 0 0.00 0 0.00 1 1.13 3 4.500 2 3.375 0 0.000 0 0.000 5 9.000 (ii) Khadeen Nos 1 500000 5.00 0 0.00 0 0.00 0 0.63 1 2.500 0 1.875 0 0.000 0 0.000 1 5.000


0 180000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

53

(iv) Tanka Nos 24 150000 36.00 0 0.00 0 0.00 3 4.50 12 18.000 9 13.500 0 0.000 0 0.000 24 36.000 (v) Vegitative Barrier m 1829 175 3.20 0 0.00 0 0.00 229 0.40 914 1.600 686 1.200 0 0.000 0 0.000 1829 3.200


5 50000 2.50 0 0.00 0 0.00 1 0.31 3 1.250 2 0.938 0 0.000 0 0.000 5 2.500


0 0.00 0 0.000 0 0.000



0 0.00 0 0.000 0 0.000 (i) LSCD Nos 0 10000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 (ii) Drop spilway Nos 0 165000 0.00 0.000 0.00 0.00 0 0.00 0 0.000 0 0.000 0.000 0 0.000 (iii) Anicuts Nos 0 800000 0.00 0.000 0.00 0.00 0 0.00 0.000 0 0.000 0.000 0 0.000

TOTAL (B) 1868 67.95 0 0.00 233 8.49 934 33.975 699 23.440 0 2.042 0.000 1872 67.950


15% 16.99 0.00 0.00 3.40 3.398 3.398 3.398 3.398 15% 16.988


3% 3.40 0.00 0.00 0.00 0.000 0.000 2.039 1.359 3% 3.398

GRAND TOTAL 113.25 0.68 9.46 16.08 41.85 29.61 10.25 5.32 113.25

54

Name of the project BARMER (IWMP)-VII Macro/Micro 30/1-11 Geographical Area 5212.5 Ha

G.P.(TOTAL) BOOTH RTHODAN BIJRAD DHOK Scheme IWMP Effective Area 4773 Ha


4584 Ha


1. Irrigated 70 Ha


4514 Ha


629 Ha


171 Ha


458 Ha


ACTIVITY Uni



THIRD YEAR

FOURTH YEAR






TOTAL (A) 157.51 4.296 59.78 26.49 28.280 17.541 17.541 3.580 157.509

W/S WORK PHASE

VII NRM 60% 429.570 0.00 0.00 53.70 214.785 161.089 7.863 0.000 437.433

1



30 180000 54.00 0 0.00 0 0.00 4 6.75 15 27.000 11 20.250 0 0.000 0 0.000 30 54.000 (ii) Khadeen Nos 3 500000 15.00 0 0.00 0 0.00 0 1.88 2 7.500 1 5.625 0 0.000 0 0.000 3 15.000


0 180000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 (iv) Tanka Nos 140 150000 210.00 0 0.00 0 0.00 18 26.25 70 105.000 53 78.750 0 0.000 0 0.000 140 210.000

55

(v) Vegitative Barrier m 9937 175 17.39 0 0.00 0 0.00 1242 2.17 4969 8.695 3726 6.521 0 0.000 0 0.000 9937 17.390


44 50000 22.00 0 0.00 0 0.00 6 2.75 22 11.000 17 8.250 0 0.000 0 0.000 44 22.000


0 0.00 0 0.000 0 0.000



0 0.00 0 0.000 0 0.000 (i) LSCD Nos 0 10000 0.00 0 0.00 0 0.00 0 0.00 0 0.000 0 0.000 0 0.000 0 0.000 (ii) Drop spilway Nos 0 165000 0.00 0.00 0 0.00 0 0.000 0 0.000 0.000 0 0.000 (iii) Anicuts Nos 0 800000 0.00 0.00 0 0.00 0.000 0 0.000 0.000 0 0.000

TOTAL (B) 10165 429.57 0 0.00 1271 53.70 5083 214.785 3805 153.225 0 7.863 0.000 10191 429.570


15% 107.39 0.00 0.00 21.48 21.479 21.479 21.479 21.479 15% 107.393


3% 21.48 0.00 0.00 0.00 0.000 0.000 12.887 8.591 3% 21.479

GRAND TOTAL 715.95 4.30 59.78 101.66 264.54 192.24 59.77 33.65 715.95

56

ANNUAL ACTION PLAN THROUGH CONVERGANCE

Name of the project BARMER(IWMP)-VII Macro/Micro Cluster Geographical Area 3460.5 Ha G.P-1 BOOTH RATHODAN Scheme IWMP Effective Area 3026 Ha Block CHOHTAN Date of Sanction 30.01.2009 Total Arable land 2875 Ha


1. Irrigated

70 Ha

Village Covered 3 NO. 2. Unirrigated 2805 Ha

Project outlay 453.9 LAC No. of SHG's formed 7 Total Nonarable land 586 Ha

Total Area 3026 Hactare No. of UG's formed 10 1. Pasture 151 Ha

No. of WC's formed 1 2. Govt. / waste /OTHER LAND 435 Ha


S. N. NAME OF ACTIVITY Unit QTY.

Unit cost Amt. Name of scheme 2011-12 2012-13 2013-14 2014-15 2015-16

TOTAL THIRD YEAR FOURTH YEAR


PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

I. Administration

II Monitoring

III Evaluation

IV Entry point activity


VI DPR Preparation

TOTAL (A)

W/S WORK PHASE VII NRM

1 Conservation measures for areable land (private land)

(i) Farm Pond Nos 34 180000 61.20 Agg Ext. 7 12.60 10 18.00 9 16.20 8 14.40 34 61.20 (ii) Khadeen Nos 13 500000 65.00 NREGA 3 15.00 4 20.00 3 15.00 3 15.00 13 65.00

57

(iii) Repair of existing Khadeen Nos 0 180000 0.00 NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (iv) Vegitative barrier m 1408 175 2.46 282 0.49 422 0.74 352 0.62 352 0.62 1408 2.46 (v) Tanka Nos 566 150000 849.00 NREGA 113 169.50 170 255.00 142 213.00 141 211.50 566 849.00 (vI) Renovation of Tanka Nos 0 50000 0.00 NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


(i) Plantation Ha 50 113400 56.70 NREGA 10 11.34 15 17.01 13 14.74 12 13.61 50 56.70

(iii) Renovation of nadi Nos 3 1600000 48.00 NREGA 1 16.00 1 16.00 1 16.00 0 0.00 3 48.00 (iv) stangle Trenches Nos 0 300 0.00 NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 Drainage line treatment (i) LSCD Nos 0 5000 0.00 NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (ii) Drop Spilway Nos 0 165000 0.00 NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (iii) Anicuts Nos 0 800000 0.00 NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

TOTAL (B) 1082.36 416 224.93 622 326.75 520 275.56 516 255.12 0 0.00 2074 1082.36 VIII Production System and

micro enterprise

I Arable Land

Production System

-1 Crop Demonstration i Single Crop No. 200 870 1.74 Agg Ext. 40 0.35 60 0.52 50 0.44 50 0.44 200 1.74 ii Enter Cropping No. 125 700 0.88 Agg Ext. 25 0.18 38 0.27 31 0.22 31 0.22 125 0.88

-2 Agro Forestry No. 36093 15 5.41 Agg Ext. 7219 1.08 10828 1.62 9023 1.35 9023 1.35 36093 5.41 -3 Dry land Horticulture No. 11710 60 7.03 Agg Ext. 2342 1.41 3513 2.11 2928 1.76 2927 1.76 11710 7.03 -4 Homestead Kitchen

Garden No. 330 500 1.65

Agg Ext. 66 0.33 99 0.50 83 0.42 82 0.41 330 1.65

-5 Organic Farming 0 0.00 Agg Ext. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 i Compost Pit No. 210 1000 2.10 Agg Ext. 42 0.42 63 0.63 53 0.53 52 0.52 210 2.10 ii Vermi Compost Unit No. 25 2200 0.55 Agg Ext. 5 0.11 8 0.18 6 0.13 6 0.13 25 0.55


0 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 i Small Live Stock – Goat and Sheep Rearing

No. 102 10000 10.20 Bank Loaning

20 2.00 31 3.10 26 2.60 25 2.50 102 10.20 ii Service sector Carpentry Tailoring. Blacksmith. Repair shop for Cycle/ Two wheelers etc.

No. 15 5000 0.75

Bank Loaning

3 0.15 5 0.25 4 0.20 3 0.15 15 0.75 -7 Water Tank. No. 30 50000 15.00 Agg Ext. 6 3.00 9 4.50 8 4.00 7 3.50 30 15.00 -8 HDPE/ PVC Pipe No. 42 15000 6.30 Agg Ext. 8 1.20 13 1.95 11 1.65 10 1.50 42 6.30

58

-9 Nepesek Spraier by hand mounted

No. 25 650 0.16 Agg Ext.

5 0.03 8 0.05 6 0.04 6 0.04 25 0.16 -10 Nepesek Spraier by foot

mounted No. 20 800 0.16

Agg Ext. 4 0.03 6 0.05 5 0.04 5 0.04 20 0.16

-11 Hand rotetary duster No. 40 800 0.32 Agg Ext. 8 0.06 12 0.10 10 0.08 10 0.08 40 0.32 -12 Seed cum fertilizer drill No. 24 15000 3.60 Agg Ext. 5 0.75 7 1.05 6 0.90 6 0.90 24 3.60 -13 Isopam (Threser) No. 10 40000 4.00 Agg Ext. 2 0.80 3 1.20 3 1.20 2 0.80 10 4.00 -14 Drip irrigation set No. 0 23000 0.00 Agg Ext. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 -15 Sprinkler irrigation set No. 15 19000 2.85 Agg Ext. 3 0.57 5 0.95 4 0.76 3 0.57 15 2.85

Total - 62.70 9803 12.47 14708 19.02 12257 16.31 12248 14.90 0 0.00 49016 62.70 -1 Over seeding in Pasture

land Hac. 81 860 0.70

NREGA 16 0.14 24 0.21 20 0.17 21 0.18 81 0.70

-2 Over seeding in Non Arable land

Hac 410 220 0.90 NREGA

82 0.18 123 0.27 103 0.23 102 0.22 410 0.90 Total 491 1.60 98 0.32 147 0.48 123 0.40 123 0.41 0 0.00 491 1.60 III Live Stock Management 0.00 -1 Fodder Demonstration No. 25 900 0.23

Animal husbandary

5 0.05 8 0.07 6 0.05 6 0.05 25 0.23 -2 Mangers Distribution No. 0 400 0.00

Animal husbandary

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 -3 Animal Health Camps No. 10 15000 1.50

Animal husbandary

2 0.30 3 0.45 3 0.45 2 0.30 10 1.50 Total 1.73 7 0.35 11 0.52 9 0.50 8 0.35 0 0.00 35 1.73

Total Production System

66.02

9908 13.13 14866 20.02 12389 17.21 12379 15.66 0 0.00 49542 66.02


GRAND TOTAL 1148.39 10324 238.07 15488 346.76 12909 292.77 12895 270.79 0 0.00 51616 1148.39

59

Name of the project BARMER(IWMP)-VII Macro/Micro Cluster Geographical Area 997 Ha G.P-2 BIJRAD(SUKALIYA) Scheme IWMP Effective Area 992 Ha Block CHOHTAN Date of Sanction 30.01.2009 Total Arable land 982 Ha


1. Irrigated

0 Ha







Unit cost AMOUNT Name of scheme 2011-12 2012-13 2013-14 2014-15 2015-16




I. Administration

II Monitoring

III Evaluation



VI DPR Preparation

TOTAL (A)

W/S WORK PHASE

VII NRM


(i) Farm Pond Nos 5 180000 9.00

Agg Ext. 1 1.80 2 3.60 1 1.80 1 1.80 5 9.00

60

(ii) Khadeen Nos 5 500000 25.00

NREGA 1 5.00 2 10.00 1 5.00 1 5.00 5 25.00

(iii) Repair of existing Khadeen Nos 0 180000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(iv) Vegitative barrier m 3967 175 6.94

793 1.39 1190 2.08 992 1.74 992 1.74 3967 6.94

(v) Tanka Nos 220 150000 330.00

NREGA 44 66.00 66 99.00 55 82.50 55 82.50 220 330.00

(vI) Renovation of Tanka Nos 0 50000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


(i) Plantation Ha 0 122500 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(iii) Renovation of nadi Nos 4 1600000 64.00

NREGA 1 16.00 1 16.00 1 16.00 1 16.00 4 64.00

(iv) stangle Trenches Nos 0 300 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


(i) LSCD

Nos 0 5000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(ii) Drop Spilway

Nos 0 165000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(iii) Anicuts

Nos 0 800000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

TOTAL (B) 434.94

840 90.19 1261 130.68 1050 107.04 1050 107.04 0 0.00 4201 434.94


I Arable Land

Production System


i Single Crop No. 400 870 3.48

Agg Ext. 80 0.70 120 1.04 100 0.87 100 0.87 400 3.48

ii Enter Cropping No. 250 700 1.75 Agg Ext.

50 0.35 75 0.53 63 0.44 62 0.43 250 1.75

61

-2 Agro Forestry No. 45000 15 6.75 Agg Ext.

9000 1.35 13500 2.03 11250 1.69 11250 1.69 45000 6.75 -3 Dry land Horticulture No. 7900 60 4.74

Agg Ext. 1580 0.95 2370 1.42 1975 1.19 1975 1.19 7900 4.74

-4 Homestead Kitchen Garden

No. 455 500 2.28 Agg Ext.

91 0.46 137 0.69 114 0.57 113 0.57 455 2.28 -5 Organic Farming 0 0.00

Agg Ext. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

i Compost Pit No. 215 1000 2.15 Agg Ext.

43 0.43 65 0.65 54 0.54 53 0.53 215 2.15 ii Vermi Compost Unit No. 45 2200 0.99

Agg Ext. 9 0.20 14 0.31 11 0.24 11 0.24 45 0.99


0 0.00


No. 430 10000 43.00

Bank Loaning


No. 25 5000 1.25

Bank Loaning

5 0.25 8 0.40 6 0.30 6 0.30 25 1.25 -7 Water Tank. No. 15 50000 7.50

Agg Ext. 3 1.50 5 2.50 4 2.00 3 1.50 15 7.50

-8 HDPE/ PVC Pipe No. 10 15000 1.50 Agg Ext.

2 0.30 3 0.45 3 0.45 2 0.30 10 1.50 -9 Nepesek Spraier by hand

mounted No. 5 650 0.03

Agg Ext. 1 0.01 2 0.01 1 0.01 1 0.01 5 0.03


No. 5 800 0.04 Agg Ext.

1 0.01 2 0.02 1 0.01 1 0.01 5 0.04 -11 Hand rotetary duster No. 25 800 0.20

Agg Ext. 5 0.04 8 0.06 6 0.05 6 0.05 25 0.20

-12 Seed cum fertilizer drill No. 20 15000 3.00 Agg Ext.

4 0.60 6 0.90 5 0.75 5 0.75 20 3.00

62

-13 Isopam (Threser) No. 13 40000 5.20 Agg Ext.

3 1.20 4 1.60 3 1.20 3 1.20 13 5.20 -14 Drip irrigation set No. 0 23000 0.00

Agg Ext. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

-15 Sprinkler irrigation set No. 20 19000 3.80 Agg Ext.

4 0.76 6 1.14 5 0.95 5 0.95 20 3.80 Total - 87.66

10967 17.69 16454 26.64 13709 22.05 13703 21.28 0 0.00 54833 87.66

-1 Over seeding in Pasture land

Hac. 0 860 0.00 NREGA

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 -2 Over seeding in Non

Arable land Hac 5 220 0.01

NREGA 1 0.00 2 0.00 1 0.00 1 0.00 5 0.01

Total 0 0.01

1 0.00 2 0.00 1 0.00 1 0.00 0 0.00 5 0.01

III Live Stock Management 0.00

-1 Fodder Demonstration No. 75 900 0.68 Animal

husbandary 15 0.14 23 0.21 19 0.17 18 0.16 75 0.68 -2 Mangers Distribution No. 274 400 1.10 Animal

husbandary 55 0.22 82 0.33 69 0.28 68 0.27 274 1.10 -3 Animal Health Camps No. 10 15000 1.50 Animal

husbandary 2 0.30 3 0.45 3 0.45 2 0.30 10 1.50 Total 3.27

72 0.66 108 0.99 91 0.90 88 0.73 0 0.00 359 3.27


90.94

11040 18.35 16564 27.63 13801 22.95 13792 22.01 0 0.00 55197 90.94


GRAND TOTAL 525.88

11880 108.54 17825 158.31 14851 129.98 14842 129.05 0 0.00 59398 525.88

63

Name of the project BARMER(IWMP)-VII Macro/Micro Cluster Geographical Area 755 Ha G.P-3 DHOK(GHONIYA) Scheme IWMP Effective Area 755 Ha Block CHOHTAN Date of Sanction 30.01.2009 Total Arable land 727 Ha


1. Irrigated

0 Ha











I. Administration

II Monitoring

III Evaluation



VI DPR Preparation

TOTAL (A)

W/S WORK PHASE

VII NRM


(i) Farm Pond Nos 2 180000 3.60

Agg Ext. 0 0.00 1 1.80 1 1.80 0 0.00 2 3.60

64

(ii) Khadeen Nos 9 500000 45.00

NREGA 2 10.00 3 15.00 2 10.00 2 10.00 9 45.00


NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


831 1.45 1247 2.18 1039 1.82 1038 1.82 4155 7.27

(v) Tanka Nos 176 150000 264.00

NREGA 35 52.50 53 79.50 44 66.00 44 66.00 176 264.00


NREGA 5 2.50 8 4.00 7 3.50 7 3.50 27 13.50


(i) Plantation Ha 0 122500 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


(i) LSCD

Nos 0 5000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(ii) Drop Spilway

Nos 0 165000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(iii) Anicuts

Nos 0 800000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

TOTAL (B) 333.37

873 66.45 1312 102.48 1093 83.12 1091 81.32 0 0.00 4369 333.37


I Arable Land

Production System



Agg Ext. 54 0.47 81 0.70 68 0.59 67 0.58 270 2.35


56 0.39 84 0.59 70 0.49 70 0.49 280 1.96

65

-2 Agro Forestry No. 48535 15 7.28 Agg Ext.

9707 1.46 14561 2.18 12134 1.82 12133 1.82 48535 7.28 -3 Dry land Horticulture No. 7990 60 4.79

Agg Ext. 1598 0.96 2397 1.44 1998 1.20 1997 1.20 7990 4.79

-4 Homestead Kitchen Garden

No. 125 500 0.63 Agg Ext.

25 0.13 38 0.19 31 0.16 31 0.16 125 0.63 -5 Organic Farming 0 0.00

Agg Ext. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

i Compost Pit No. 30 1000 0.30 Agg Ext.

6 0.06 9 0.09 8 0.08 7 0.07 30 0.30 ii Vermi Compost Unit No. 2 2200 0.04

Agg Ext. 0 0.00 1 0.02 1 0.02 0 0.00 2 0.04


18 0.00


No. 35 10000 3.50

Bank Loaning


No. 10 5000 0.50

Bank Loaning

2 0.10 3 0.15 3 0.15 2 0.10 10 0.50 -7 Water Tank. No. 5 50000 2.50

Agg Ext. 1 0.50 2 1.00 1 0.50 1 0.50 5 2.50



mounted No. 2 650 0.01

Agg Ext. 0 0.00 1 0.01 1 0.01 0 0.00 2 0.01


No. 5 800 0.04 Agg Ext.


Agg Ext. 1 0.01 2 0.02 1 0.01 1 0.01 5 0.04


1 0.15 1 0.15 1 0.15 0 0.00 3 0.45

66

-13 Isopam (Threser) No. 8 40000 3.20 Agg Ext.

2 0.80 2 0.80 2 0.80 2 0.80 8 3.20 -14 Drip irrigation set No. 0 23000 0.00

Agg Ext. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

-15 Sprinkler irrigation set No. 5 19000 0.95 Agg Ext.

1 0.19 2 0.38 1 0.19 1 0.19 5 0.95 Total - 29.00

11467 6.07 17203 8.99 14336 7.22 14325 6.72 0 0.00 57331 29.00


Hac. 0 860 0.00 NREGA



NREGA 4 0.01 5 0.01 5 0.01 4 0.01 18 0.04

Total 0 0.04

4 0.01 5 0.01 5 0.01 4 0.01 0 0.00 18 0.04






18 0.41 28 0.62 23 0.59 21 0.43 0 0.00 90 2.05


31.08

11489 6.49 17236 9.62 14364 7.82 14350 7.16 0 0.00 57439 31.08


GRAND TOTAL 364.45

12362 72.94 18548 112.10 15457 90.93 15441 88.48 0 0.00 61808 364.45

67

Name of the project BARMER(IWMP)-VII Macro/Micro Cluster Geographical Area 5212.5 Ha G.P.(TOTAL) BOOTH RATHODAN. DHOK . BIJRAD Scheme IWMP Effective Area 4773 Ha Block CHOHTAN Date of Sanction 30.01.2009 Total Arable land 4584 Ha


1. Irrigated

70 Ha











I. Administration

II Monitoring

III Evaluation



VI DPR Preparation

TOTAL (A)

W/S WORK PHASE

VII NRM


(i) Farm Pond Nos 41 180000 73.80

Agg Ext. 8 14.40 12 21.60 10 18.00 11 19.80 41 73.80

(ii) Khadeen Nos 27 500000 135.00

NREGA 5 25.00 8 40.00 7 35.00 7 35.00 27 135.00

68


NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


1906 3.34 2859 5.00 2383 4.17 2382 4.17 9530 16.68

(v) Tanka Nos 962 150000 1443.00

NREGA 192 288.00 289 433.50 241 361.50 240 360.00 962 1443.00


NREGA 5 2.50 8 4.00 7 3.50 7 3.50 27 13.50


(i) Plantation Ha 50 122500 56.70

NREGA 10 12.25 15 18.38 13 15.93 12 14.70 50 61.25


NREGA 1 16.00 2 32.00 2 32.00 2 32.00 7 112.00


NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


(i) LSCD

Nos 0 5000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(ii) Drop Spilway

Nos 0 165000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

(iii) Anicuts

Nos 0 800000 0.00

NREGA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

TOTAL (B) 1850.68

2127 361.49 3193 554.48 2663 470.10 2661 469.17 0 0.00 10644 1855.23


I Arable Land

Production System



Agg Ext. 174 1.51 261 2.27 218 1.90 217 1.89 870 7.57


131 0.92 197 1.38 164 1.15 163 1.14 655 4.59 -2 Agro Forestry No. 129628 15 19.44

Agg Ext. 25926 3.89 38888 5.83 32407 4.86 32407 4.86 129628 19.44

69

-3 Dry land Horticulture No. 27600 60 16.56 Agg Ext.

5520 3.31 8280 4.97 6900 4.14 6900 4.14 27600 16.56 -4 Homestead Kitchen

Garden No. 910 500 4.55

Agg Ext. 182 0.91 273 1.37 228 1.14 227 1.14 910 4.55

-5 Organic Farming 0 0.00 Agg Ext.

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 i Compost Pit No. 455 1000 4.55

Agg Ext. 91 0.91 137 1.37 114 1.14 113 1.13 455 4.55

ii Vermi Compost Unit No. 72 2200 1.58 Agg Ext.

14 0.31 22 0.48 18 0.40 18 0.40 72 1.58 -6 Household Production

System (For Marginal Farmer and landless Labour )

0.00


No. 567 10000 56.70

Bank Loaning


No. 50 5000 2.50

Bank Loaning

10 0.50 15 0.75 13 0.65 12 0.60 50 2.50 -7 Water Tank. No. 50 50000 25.00

Agg Ext. 10 5.00 15 7.50 13 6.50 12 6.00 50 25.00



mounted No. 32 650 0.21

Agg Ext. 6 0.04 10 0.07 8 0.05 8 0.05 32 0.21


No. 30 800 0.24 Agg Ext.


Agg Ext. 14 0.11 21 0.17 18 0.14 17 0.14 70 0.56


9 1.35 14 2.10 12 1.80 12 1.80 47 7.05 -13 Isopam (Threser) No. 31 40000 12.40

Agg Ext. 6 2.40 9 3.60 8 3.20 8 3.20 31 12.40

70

-14 Drip irrigation set No. 0 23000 0.00 Agg Ext.

0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 -15 Sprinkler irrigation set No. 40 19000 7.60

Agg Ext. 8 1.52 12 2.28 10 1.90 10 1.90 40 7.60

Total - 179.35

32231 35.68 48350 53.75 40295 45.33 40286 44.58 0 0.00 161162 179.35


Hac. 81 860 0.70 NREGA



NREGA 87 0.19 130 0.29 108 0.24 108 0.24 433 0.95

Total 0 1.65

103 0.33 154 0.49 128 0.41 129 0.42 0 0.00 514 1.65






97 1.41 146 2.12 121 1.83 120 1.68 0 0.00 484 7.04


188.04

32431 37.42 48650 56.37 40544 47.57 40535 46.69 0 0.00 162160 188.04


GRAND TOTAL 2038.72

34558 398.90 51843 610.84 43207 517.67 43196 515.85 0 0.00 172804 2043.27

71

CHAPTER – VI

EXPECTED OUT COMES

S. No. Item Unit of measurement

Pre‐project Status

Expected Post‐project Status Remarks

1 Status of water table (Depth to Ground water level) Meters 78 71

2 Ground water structures repaired/ rejuvenated No. nill nill

3 Quality of drinking water Description Saline Good4 Availability of drinking water Description 8 Month 12 Month5 Change in irrigated Area Ha 70 5006 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha I Area under single crop Ha 2300 1800 Ii Area under double crop Ha 70 500 Iii Area under multiple crop Ha 0 3508 Change in cultivated Area Ha 3615 42259 Yield of Bajra q/ha 1.15 5.25

Yield of Guar q/ha 1.72 2.95Yield of Moong q/ha 0.75 3.05Yield of Moth q/ha 1.45 1.95

10 Production of Bajra ton 131.79 575Production of Guar ton 184.556 425Production of Moong ton 27.075 125Production of Moth ton 150.075 275

11 Area under vegetation Ha Nil 5012 Area under horticulture Ha Nil 10013 Area under fuel Ha Nil 21814 Area under Fodder Ha Nil 4015 Fodder production Q 94500 15000016 Milk production Litres/day 1750 280017 SHGs Active No. 4 3018 No. of livelihoods No. 45 6019 Income per house hold Rs.in la 0.35 0.7520 Migration No. 560 12521 SHG Federations formed No. 4 30

72

CHAPTER – VII

TECHNICAL DESIGNS AND ESTIMATES FOR PROPOSED ACTIVITIES

Nameof work :- Renovation of Talab (Nadi) Name of scheme :- IWMP

Name of Watershed Project : - Barmer(IWMP)-VII Name of Panchayat Samiti : - Chohtan

******************************

DETAILS OF MEASUREMENTS AND ABSTRACT OF COST S.No. ITEMS No. L W D QTY. Unit RATE AMOUNT

1 Earth work in excavation over areas (exceeding 30 Cm. In depth. 1.5 Mtr. in width as well as 10 Sqm. on plan) including disposal of excavated earth lead up to 50 M and lift up to 1.5 Mtr. disposed earth to be leveled and neatly dressed:All kinds of soil.

Pond 1 42.00 42.00 2.05 3616.20 Cum

Wall 4 50.60 0.60 0.90 109.30 Cum

Weir 4 2.00 0.60 0.90 4.32 Cum

Weir 2 7.00 0.60 0.90 7.56 Cum

3737.38 Cum 92.00 343838.59 2 Add extra for every additional lift of 1.5 Mtr.

or part thereof : In all kind of soils. 1 30.25 30.25 1.55 1418.35 Cum 11.00 15601.82

3 Add extra for lead including loading. unloading beyond 50 Mtr. With additional 150 Mtr. lead.

Qty. sameas per above item No.1 1418.35 Cum 33.75 47869.21

73

4 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:4:8 (1Cement :4 Course Sand :8 Graded stone aggregate 40 mm nominal size

For side slope 4 42.00 8.60 0.100 144.48 Cum Bottom 1 34.00 34.00 0.15 86.70 Cum Top 2 50.00 0.30 0.10 3.00 Cum 2 50.60 0.30 0.10 3.04 Cum 237.22 Cum 1749.00 414890.78

5 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:3:6 (1Cement :3 Course Sand :6 Graded stone aggregate 20 mm nominal size

For side slope 4 42.00 8.60 0.075 108.36 Cum Bottom 1 34.00 34.00 0.100 115.60 Cum Top 2 50.00 0.30 0.050 1.50 Cum 2 50.60 0.30 0.050 1.52 Cum 226.98 Cum 2118.00 480739.40

6 Providing and laying in position cement concrete including curing compaction etc. of specified grade excluding the cost of centering and shuttering =All up to plinth level 1:5:10 (1Cement :5 Course Sand :10Graded stone aggregate 40 mm nominal size

Wall 4 50.60 0.60 0.15 18.22 Cum

Weir 4 2.00 0.60 0.15 0.72 Cum

Weir 2 7.00 0.60 0.15 1.26 Cum

20.20 Cum 1566.00 31626.94

74

7 Random Rubble stone masonary for foundation and plinth in Cement Sand Mortar above 30 Cm. thick wall in : Cement Mortar 1:6 (1-Cement:6-Sand).

Wall 4 50.60 0.45 0.30 27.32 Cum Wall 4 50.60 0.30 1.05 63.76 Cum Weir 4 2.00 0.45 0.30 1.08 Cum Weir 4 2.00 0.30 0.60 1.44 Cum Weir 2 7.00 0.45 0.30 1.89 Cum Weir 2 7.00 0.30 0.60 2.52 Cum

Deduct 2 5.80 0.30 0.60 -2.09 Cum Deduct 2 7.60 0.30 0.33 -1.50 Cum

94.42 Cum 1840.00 173727.65 8 Supply and fixing lintels 2 7.60 0.30 0.33 1.50 Cum 5817.60 8754.32 Plaster on new surface on walls in cement

sand mortar 1:6 including racking of joint etc. complete fine finished: 20mm thick.

9 Pointing on stone masonary in cement sand mortar 1:3 (1-Cement:3-Sand) : 8 50.60 0.60 242.88 Sqm

Deduct 4 5.80 0.60 -13.92 Sqm 228.96 Sqm 51.80 11860.13

10 Cement concrete flooring grade 1:2:4 (1-Cement:2-Coarse sand:4-graded stone aggregate) rounding off edges etc. but excluding the cost of nosing of steps etc. complete : 50 mm thick with 20 mm thick nominal size aggregate.

4 50.60 0.30 60.72 Sqm 204.00 12386.88

75

11 Providing and laying two coats of black rubberized water proof coating after cleaning the existing surface with wire brush. surface should be free from dust. loose particle. oil and grease etc. Apply 1st coat over surface or RCC/Stone slab/Lime terrace/and MS Tanks etc. and apply 2nd coat after drying completely 1st coat (drying period 8 hours) complete in all respects (as per manufacturer's specification).

2600.80 Sqm. 53.00

12 Structural steel work in single section fixed without connecting plate including cutting. hoisting. fixing in position and applying a priming coat of approved steel primer all complete above plinth level up to 4.5 mtr. Height in joist flats. tees. angles and chhanels. Angle 40x40x5mm with drillling holes 3 nos per angle

40 0.90 wt. @3.5kg/m 126.00 Kg 52.20 6577.20

13 Supply and fixing galvanized barbed wire instead of black barbed wire for each wire line.

4 50.60 3.00 607.20 Mtr. 6.30 3825.36

14 Supply and fixing Direction and place identification sign board made out of 2mm thick M.S. sheet framed to angle iron 40x40x5mm and two vertical posts of angle iron of size 65x65x6mm 3meter long with hold fasts. stove enameled paint reflective letter symbol complete of size 120x75 cm.

1 No. 5000.00 5000.00

15 Supply and fixing angle iron gate with enameled paint complete of size 120x90cm. 1 0.90 1.20 wt. @14kg/sqm 15.12 Kg 52.20 789.26

16 Contigency 46724.63

GRAND TOTAL 1604212.17

Say Rs. 1604000.00

76

77

MODEL ESTIMATE OF FARM POND/KHET TALAI 1 Name of work - Farm Pond ( capacity 150000 ltrs) 2 Name of watershed project - Barmer(IWMP)-VII 3 Name of Panchayat Samiti - Chohtan

Detail & absract of work SN WORK

MEASUREMENT QTY QTY RATE AMOUNT NO. LENGTH WIDTH HEIGHT CUFT/SQRFT CUM/SQRM LABOUR TOTAL LABOUR TOTAL

1 Excavation For fundation tranches or drains including loading unloading disposal and dressing of excavated material within initial lead

0.5 x( 1849 + 225 )x 7.0 = 7259.00 Cft

1 x 167.00 x 2.00 x 1.5 = 501.00 Cft

1 x 55.00 x 2.00 x 1.5 = 165.00 Cft

1 x 75.00 x 3.50 x 3.0 = 787.50 Cft

8712.50 Cft = 246.60 Cum 75 75 18495 18495 3 R/R stone massonary in cement mortor

(1:6)(a) for fundation. 4 x 29.8 x 1.50 x 2.25 = 401.625 Cft

1 x 15.5 x 1.50 x 2.25 = 52.313 Cft

453.938 Cft = 12.85 Cum 438 1844 5628 23693 2 cement concerete well mixed in cement

mortor (1:5:10) laying in position complete including carring with maximum sixe aggrigare upto 20mm

4 x 30.25 x 18.85 x 0.50 = 1140.309 Cft

1 x 15 x 15.00 x 0.50 = 112.500 Cft

1252.809 Cft = 35.46 Cum323.0 1566 11454 55531

4 Cement concerete well mixed in cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm

4 x 30.25 x 18.85 x 0.25 = 570.154 Cft

1 x 15.00 x 15.00 x 0.25 = 56.250 Cft

78

626.404 Cft = 17.73 Cum349 2660 6187 47154

6 Dry Bolder Piching 4 x 30.25 x 18.85 x 0.75 = 1710.463 Cft

1 x 15.00 x 15.00 x 0.75 = 168.750 Cft

7 Water course 1 x 75.00 x 2.00 x 0.75 = 112.500 Cft 2 x 75.00 x 1.75 x 0.75 = 196.875 Cft 2188.588 Cft = 61.95 Cum 68 485 4212 30044

8 Contigency 3 % 5247 Total 45976 180200 Grand Total 180200 Labour 46000 Material 134000 Total 180000

MODEL ESTIMATE OF FARM POND Material Consuption Statement

1 Cement 95 Bag

2 Sand 16.33 Cum

3 Agg 40 mm 31.91 Cum

4 Agg 20 mm 0.89 Cum

5 Soling 61.95 Cum

79

80

DESIGN OF KHADEEN1 Total catchment area 40.00 2 Submergence area 3.00 3 Average annual rainfall 34.74 4 Rainfall intesity 7.00 5 Side slope U/S 2.5 /1 D/S 1.5 /1 6 Seepage line slope 5 /1 7 Runoff cofficient of the catchment area is calculated by the formula as follow A1*C1+A2*C2 C= A1+A2 Where A1= cultivated land= 18.00 A2 = Hilly area= 22.00 C1= cofficient of Runoff of cultivated area= 0.30 C2=cofficient of Runoff of hilly area= 0.40 Therefor C= 0.36 8 Expected runoff from catchment area in cum Q= C I A 49330.8 Full tank level (F T L )= 99.3 Lowest levelof boundary= 97.9 Hence maximum submergence depth= 1.4 9 Capacity of khadeen upto F T L is calculated by following formula (A) Vo= h/3(Ao+A1+(Ao X A1 )1/2 x10000 Where H1= 0.20 A0= 0 A1= 1.25 Vo= 833.33 V1= h/3(A1+A2+(A1 X A2 )1/2 x10000 Where H2= 0.50 A1= 1.25 A2= 1.75 V1= 7465 V2= h/3(A2+A3+(A2 X A3 )1/2 x10000 Where H3= 0.50 A2= 1.75 A3= 2.50

81

V2= 10569 V3= h/3(A3+A4+(A3 X A4 )1/2 x10000 Where H4= 0.10 A3= 2.50 A4= 3.00 V2= 2746 Capacity of khadeen = 21614

Because of expected runoff from catchment area is higher than the khadeen capacity so waste weir is required

maximum depth of submegence= 1.40 depth of overflow= 0.50 Free board= 0.50 Total ht of khadeen bund 1.90 Top width of bund= H/5+1.5 1.880 say 1.900 m Base width= 3x ht of bund+2.5x ht of bund+top width 12.35 m Seepage line = max.impound depth x 5+ max. impond depth x 2.5 10.5 m The basewidth is greater than seepageline hence safe The pipe (RCC) is placed at lowest level of the boundary . The pipe lenth is required= . 10.00 m

DESIGN OF WASTE WEIR BASIC INPUT DATA Catchment Coefficent C : 11.4 CONSTANT Catchment Area M : 0.4 Km.Sqm. Length of Waste weir L : 4.00 Meters Nallah Depth : 1.40 Meters Depth of foundation : 1.5 Meters

1. MAXIMUM DISCHARGE AT WEIR Q = C (M) ^X Where Q = Design discharge Cumec C = 11.4 for Northen India M = Area in Sq Km. X = 0.75

82

Now Q is 5.73 Cumec 2. HYDRAULIC DESIGN Q = c L (h)^1.5 Where Q = Design Discharge Cumec c = 1.71 L = Length of Anicut h = Flow depth over weir So h = (Q/c L)^0.67 Now h is = 0.89 Meter Total flood lift 'd' = h+0.25 h(Free board) = 1.10 Meter 3. STRUCTURAL DESIGN (i) Head wall Height H = Nallah depth - d = 0.30 Meter Top width TW = d/(e - 1)^0.5 Where e=2.3 Now top width a = 1 Meter Bottom width BW = a+.8*H = 1.4 Meter Depth of foundation : As per test pit at site OR by Scour depth which ever is maximum Scour Depth :

D = 1.5 R Meter

Where R = 0.47(Q/H)^0.33 Now R is 1.24 Meter

Now D is 1.9 MeterReq depth 1.9 Meter

(ii) Head Wall Extension Length = H + d + 1 = 2.40 Meter Height = H + d = 1.40 Meter Top Width t = 0.6 Meter Bottom Width = t+.4(H + d) = 1.2 Meter (iii) Wing Wall Length = 2.25 d = 2.5 Meter Height H' = 1.5 d = 1.7 Meter Top width = 0.6 Meter Bottom Width = top width + .4*height = 1 Meter (iv) Side Wall Length = 1.75H +.75h +.45 = 2.7 Meter Height at junction of head wall = H + d = 1.40 Meter Height at junction of wing wall = 1.5d = 1.65 Meter Top width = 0.6 Meter Bottom Width at junction of head wall = 0.6+.4*(H+d) = 1.2 Meter Bottom Width at junction of wing wall = 0.6+.4*H' = 0.7 Meter (v) Apron Length = L = 4 Meter Width = Length of side wall - Battar of head wall = 2.3 Meter Thickness = (H + d)/4 = 0.3 Meter Required thickness 0.3 Meter (vi) Toe Wall Length = = 4 Meter

83

Height = 0.6 = 0.3 Meter Top width = 0.6 Meter Bottom width = 0.6 Meter Depth of foundation = 0.3 Meter below Apron depth

4. CHECKS FOR STABILITY

Assumption 1. Unit weight of masonary = 2300 Kg 0r 2.30 Ton Per Cubic Meter 2. Unit weight of water = 1000 Kg or 1.00 Ton Per Cubic Meter S.No. Particulers Forces Lever Moment Hor Ver Arm About Toe 1. W1=H*a*2.3 0.69 0.90 0.62 2. W2=H*(b-a)*2.3/2 0.14 0.27 0.04 3. F3=h*a*1 0.89 0.90 0.80 4. F1=h*H*1 0.27 0.15 0.04 5. F2=H*H*1/2 0.04 0.10 0.00 6. U=C*1*(H+h)*b/2 0.42 0.93 0.39 Total => 0.31 1.30 3.25 1.89 (i) Safety against overturning at toe. Restoring Moment Mr = 1.46 Overturning Moment Mo = 0.43 Fs = Mr/Mo = 3.37 Fs is > 1.5 hance safe. (ii) Safety against sliding u sigma(V-U)/sigma H Where u is Cofficient of friction = 0.65 2.71 Which is > 1 hance safe. (iii) Safety against Rupture from tension x = M/V where X is distance of Resultant force which cut the base from Moment point. M is the excess Moment = Mr-Mo = 1.03 V is the net vertical force = W1+W2+F3-U = 1.30 Therefore x = 0.79 Eccentricity (e) = b/2 - x = -0.0879 b/6 = 0.23 therefore e < b/6 hance safe Fmax = Sigma V /b (1+6e/b) = 3.73 Ton/Sq.m. Dimension of structure

S.No.

Name of part

L

H

Tw

Bw

Width of C.C.

Depth of

Bed foundation 1 Head Wall 4.00 0.30 1 1.4 0.3 1.5

2 Head Wall exten. 2.40 1.40 0.6 1.2 0.3 2.5

3 Side Wall 2.7 1.40 0.6 1.2 0.3 2.2 2.7 1.65 0.6 0.7 0.3 2.2 4 Wing Wall 2.5 1.7 0.6 1 0.3 2.2 5 Apron 4 0.3 0.3 0.3 0.3 6 Toe Wall 4 0.3 0.6 0.6 0.9 0.6

84

EARTHWORK CHART NAME OF WORK : CONSTRUCTION OF KHADIN NAME OF BLOCK : CHOHTAN

NAME OF WS PROJECT: BARMER(IWMP)-VII

S. NO.

CHAINAGE INTERVAL

NSL FTL TBL HT OF BUND

TOP OF BUND

BASEWIDTH OF KHADIN

X-SEC AVG. X-SEC

EARTH WORK

1 0 0 100.300 99.3 100.3 0.000 1.900 1.900 0.000 0.000 0.000 2 30 30 98.700 99.3 100.3 1.600 1.900 8.300 7.920 3.960 118.800 3 60 30 98.400 99.3 100.3 1.900 1.900 9.500 10.830 9.375 281.250 4 90 30 98.300 99.3 100.3 2.000 1.900 9.900 11.900 11.365 340.950 5 120 30 98.200 99.3 100.3 2.100 1.900 10.300 13.020 12.460 373.800 6 150 30 98.200 99.3 100.3 2.100 1.900 10.300 13.020 13.020 390.600 7 180 30 98.200 99.3 100.3 2.100 1.900 10.300 13.020 13.020 390.600 8 210 30 98.250 99.3 100.3 2.050 1.900 10.100 12.454 12.737 382.106 9 240 30 98.300 99.3 100.3 2.000 1.900 9.900 11.900 12.177 365.306 10 270 30 98.300 99.3 100.3 2.000 1.900 9.900 11.900 11.900 357.000 11 300 30 98.300 99.3 100.3 2.000 1.900 9.900 11.900 11.900 357.000 12 330 30 98.320 99.3 100.3 1.980 1.900 9.820 11.682 11.791 353.730 15 360 30 98.925 99.3 100.3 1.375 1.900 7.400 6.033 8.857 265.722 16 390 30 99.350 99.3 100.3 0.950 1.900 5.700 3.159 4.596 137.873 17 400 10 100.300 99.3 100.3 0.000 1.900 1.900 0.000 1.579 15.794 4130.532

85

DETAILED ESTIMATE NAME OF WORK : CONSTRUCTION OF KHADIN NAME OF BLOCK : CHOHTAN NAME OF WS PROJECT: BARMER(IWMP)-VII (with central waste weir)

NO. ITEM No. L B H QUANTITY1 Dag belling 5cm to 7cm deeo (As per item

no. page no. of BSR irrg cricle Ajmer 1 400 6.10 2440 Sqm

2 Cutting and clearing at ordinary jungl including bushes.shurbs grasses on khadeen bund. 1 400 24.40 9760 Sqm

3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m(

4130.532 Cum4 excavation in ordanary murrum or earth

mixed with bajarl kankar bodders dry or moist including disposal of excavated material with intial of 30m & lift of 1.5m

Head wall 1 4.00 1.00 1.50 6.00

Cum

Head wall extention 1 1.95 1.00 1.50 2.92 side wall 1 12.70 1.00 1.50 19.05 wing wall 1 1.10 0.90 1.50 1.49 Toe wall 1 4.00 0.60 0.90 2.16 Total. 31.616

5 cement concerete well mixed in cement mortor (1:4:8)laying in position complete including carring with maximum sixe aggrigare upto 20mm (for waste weir and piller

Head wall 1 4.00 1.00 0.15 0.60

Cum

Head wall extention 1 1.95 1.00 0.15 0.29 side wall 1 12.70 1.00 0.15 1.91 wing wall 1 1.10 0.90 0.15 0.15 Toe wall 1 4.00 0.60 0.15 0.36 Apron 1 4.00 5.85 0.30 7.02 Total. 10.326

6 R.r stone massonary in cement mortor (1:6)(a) for fundation.

Head wall 1 4.00 1.00 1.35 5.40

Cum


7 R.r stone massonary in cement mortor (1:6)(b) for superstructure

Head wall 1 4.00 0.80 0.90 2.88

Cum


86

8 Cement concerete well mixed in cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm (for waste weir and piller)

Head wall 1 4.00 0.60 0.10 0.24

Cum

Head wall extention 1 1.95 0.60 0.10 0.12 side wall 1 12.70 0.60 0.10 0.76 wing wall 1 1.10 0.60 0.10 0.07 Toe wall 1 4.00 0.45 0.10 0.18 Apron 1 4.00 5.85 0.10 2.34 Total. 3.70

9 25 mm Cement plaster in cement mortor (1:4)

Head wall 2 4.00 0.90 7.20

Sqm

Head wall extention 2 1.95 2.40 9.35 side wall 2 7.30 2.40 35.04 wing wall 2 1.10 0.80 1.76 Toe wall 2 4.00 0.45 3.60 Total. 56.948

87

ABSTRACT OF ESTIMATE

NAME OF WORK : CONSTRUCTION OF KHADIN NAME OF PANCHAYAT SAMITI : CHOHTAN NAME OF WS PROJECT: BARMER(IWMP)-VII (with central waste weir)

NO. ITEM Qnty. Unit Rate Amount

Labour Total Labour Total 1 Dag belling 5cm to 7cm deep

2440.00 Sqm 0.28 0.28 683 683 2 Cutting and clearing at ordinary

jungl including bushes.shurbs grasses on khadeen bund. 9760.00 Sqm 3.70 3.70 36112 36112

3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m 4130.53 Cum 84 84 346965 346965

4 excavation in ordanary murrum or earth mixed with bajarl kankar bodders dry or moist including disposal of excavated material with intial of 30m & lift of 1.5m 31.62 Cum 122 122 3857 3857

5 cement concerete well mixed in cement mortor (1:4:8)laying in position complete including carring with maximum sixe aggrigare upto 20mm (for waste weir and piller

10.33 Cum 323 1749 3335 18060 6 R.r stone massonary in cement

mortor (1:6)(a) for fundation. 28.31 Cum 438 1840 12400 52092

R.r stone massonary in cement mortor (1:6)(a) for superstructure.

21.57 Cum 593 1995 12792 43035 Cement concerete well mixed in

cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm (for waste weir and piller)

3.70 Cum 349 2660 1293 9855 7 Cement plaster in cement mortor

(1:4) 56.95 Sqm 72 147 4100 8371 8 Contingency 3.00 % 15571 421537 500000

SAY 500000

Material

1 Cement 161 Begs 2 sand 33.59 Cum 3 Agg 20 mm 3.33 Cum 4 Agg 40 mm 28.45 Cum 5 Stone 49.88 Cum

88

CROSS SECTION OF KHADIN

1.9 U/S D/S 2.5:01:00 AM 1.5:01:00 AM 1.90

1.0 12.35 (All Measurement in Meter)

89

CONSTRUCTION OF KHADIN CROSS SECTIONS OF DIFFERENT COMPONENTS

0.60 CC (1:2:4) 0.30 G.l. 0.60 1.90 2.3 Stone Khranja in CM(1:6) 0.30

1.4 CC (1:3:6)

cut of Section of anicut (Head Wall .Appron & Toe Wall)

0.6 1.40 NSL 1.90 0.30 1.2 CC (1:3:6) C/S OF HEAD WALL EXTENTION 0.6 1.40 0.6 1.70 NSL NSL 0.6 0.6 0.30 0.30

1.2 CC (1:3:6)

CC (1:3:6)

C/S OF SIDE WALL At HWExt Juct. C/S OF WING WALL At.S.W. Juct.

Prepared By Checked By Approved By

Jr Engineer Asst. Engineer Ex. Engineer

Not to the Scale

All Dimension in Meter

90

MODEL ESTIMATE OF VEGETATIVE BARRIER NAME OF WORK VEGETATIVE BARRIER NAME OF BLOCK CHOHTAN NAME OF

PROJECT BARMER (IWMP) -VII Lenth 100 Mtrs.

S. NO. Particular UNIT Qty Rate Amount

Labour Total Labour Total 1 Cutting and clearing at ordinary jungl

including bushes.shurbs grasses on field boundry.

1 X 100.00 X 1.00 Sq.Mtr. 100.00 3.70 3.70 370 370

2 Transportation of thor sticks from nursery to plantation site by vehical including cost of thor stick.

@ 12 sticks per Mtr. No. 1200 11 0 13200 3 Loading of planting sticks from beds to

vehiclae or unloading of planting sticks from vehicle No.

1200 0.31 0.31 372 372

4 Planting of thor sticks in plain or undulating fields. No.

1200 2.50 2.50 3000 3000

5 Contigency 3 percent 508 Total 370 17450

Labour 400 Material 17100

Total 17500 Material

Thor sticks 1200 Nos.

91

Cost per running Mtr. 175

Model Estimate of Forest Plantation

Forest Platation - 20 Ha 1. Plantation Unit& 5. Periferi Lenth -1600 m 2. Plantation - 400 Per Ha 6. Periferi Lenth per Ha -107 m

3. Plantaion Distance - 5 m X 5 m 7. Labor Rate- 135 Per day 4. Model Calculation - Per ha 8. Toatl -Five Yr

Forest Year & 0 Year 20 Ha

S.NO. Work Particulars Unit Qty Labour Total Labour Total

1 Survey of the area by chain and compass. demarcation.layout and lien cutting and making kachhi muddis

Ha 20 89.60 89.60 1792 1792

2 Making cement. Bajri. Concrete block of size (15+25)/2x(15+25)/2x30 cubic cm near water wource and curing 6 times in three days. (Cement. Bajri. Concret mixture 1:4:8)

RM 2140 2.50 10.27 5350 21978

3 Suply of iron angle 35x35x5 mm of 1.6 m NO. 389 0.00 39 0 15171

4 Suply of Barbed wire Kg 1241.2 0.00 52 0 64542

5 Suply of Binding wire Kg 12.412 0.00 50 0 621

6 Cement. Bajri. concrete block transport by camle cart 0 to 5 km

NO. 389 3.9 21 1517 8169

7 Loading and unloading of cement concrete block in vehical

NO. 389 1.37 1.37 533 533

8 Fixing of cement concrete block in a pit of size 30cm x30cm x 40cm. ( Including local transport and pit digging)

NO. 389 8.15 8.15 3170 3170

9 Strenching of barbed wire and fixing it with the post with thin wire

RM 2140 0.92 0.92 1969 1969

10 Interlacing the barbed wire with locally avaialbe bushy material at a spcaing of 15 cms

RM 2140 5.48 5.48 11727 11727

92

11 Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.

RM 80000 5.48 5.48 438400 438400

12 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x0.45m including alignment

NO. 8000 8.38 8.38 67040 67068

13 Cost of Plant NO. 8000 0 5.00 0 40000

14 Transportation of plants from nursery to plantation site by camel cart

NO. 8000 0 2.52 0 20160

15 Treatment of plants in nurseries using insectcides NO. 8000 0 0.55 0 4400 16 Suply of sewan Grass kg 120 0 49.97 0 5996.4

17 Construction of cattle hut NO. 1 3000 5000 3000 5000

18 Plantation Board NO. 1 200 1500 200 1500

19 Plantation Gate 1 500 5000 500 5000

20 Construction of Tanka NO. 2 35000 150000 70000 300000

20 others 1400 ;ksx%& 605198.4 1018596.48

93

Forest Platation- first year 20 Ha

21 Plantaion of 400 Plant making of Thawal and first watering

NO. 8000 5.95 8.90 47600 71200

22 Casuality Plants 80 Plants per ha NO. 1600 0 8.65 0 13840

23 Seed sowing By tractor Ha 20 456 869 9120 17380

24 Water dirking 400 plants per ha four times in a year. NO. 64000 3.21 3.21 205440 205440

25 One Hoeing and weeding after rain and 3 times hoeing after watering

NO. 64000 4.55 5.05 291200 323200

26 Prooning of 10 percent Plants NO. 1000 0.95 0.95 950 950

27 Afterlook and Protection Month 12 4106.3 4106 49275 49272 Total 603585 681282

Forest Platation- second year 15 Ha

28 80 Transportation of plants From nursury to plantation site

NO. 1600 0 2.52 0 4032

29 80 plants per ha casuality Plantaion . making of Thawal and first watering

NO. 1600 8.65 8.65 13840 13840

30 four times watering of 400 plants per ha NO. 48000 3.21 3.21 154080 154080

31 Hoeing and weeding after rain and 3 times hoeing after watering

NO. 48000 4.55 5.05 218400 242400


33 Repair of fencing RM 2140 0.22 0.33 471 706

34 Afterlook and Protection Month 12 2000 2000 24000 24000

Total 414710.8 442978

94

Forest Platation- third year

20 Ha

35 50 percent watering of Plants NO. 4000 3.21 3.21 12840 12840

36 Hoeing and weeding of 50 percent plants NO. 4000 2.85 2.85 11400 11400


38 Afterlook and Protection Month 12 4106 4106 49272 49272

Total 75032 75032

Forest Platation- four year 20 Ha

39 Repair of fencing RM 2140 0.22 0.33 471 706

40 a- Afterlook and Protection b- Others

Month 12 4106 4106 49272 49272

Total 49743 49978

Grant Total 1748269 2267867

95

MODEL ESTIMATE OF CONSTRUCTION OF TANKA

NAME OF WAORK - CONSTRUCTION OF TANKA NAME OF BLOCK - CHOHTAN NAME OF SCHEME - IWMP (2009-10) NAME OF PROJECT - BARMER(IWMP)-VII

DETAIL AND ABSTRACT OF WORK

S.NO. PARTICULARS

MEASUREMENT IN M QTY RATE AMT

NO. LENTH WIDTH HEIGHT IN M LABOUR TOTAL LABOUR TOTAL

1 Excavation For fundation tranches or drains including loading unloading disposal and dressing of excavated material within initial lead

π/4 X 4.10 X 4.10 X 4.21 = 55.61 Cum 92.00 92.00 5116 5116

Periferi of agore π X 15.8 X 0.3 X 0.30 = 4.47 Cum 92.00 92.00 411 411 2 additional lift more

than 1.50 m π/4 X 4.10 X 4.10 X 1.50 = 19.81 Cum 11.00 11.00 218 218 3 additional lift more

than 3.00 m π/4 X 4.10 X 4.10 X 1.21 = 15.98 Cum 22.00 22.00 352 352 4 cement concerete

well mixed in cement mortor (1:5:10) laying in position complete including carring with maximum sixe aggrigare upto 20mm

π/4 X 4.10 X 4.10 X 0.25 = 3.30 Cum 323 1749 1067 5775

5 cement concerete well mixed in cement mortor (1:5:10) laying in position complete

π X 3.95 X 0.15 X 3.96 = 7.37 Cum 323 2118 2382 15618

96

including carring with maximum sixe aggrigare upto 20mm

6 Centering shuttering for construction of tanka

π X 3.80 X 3.96 = 47.29 Sqm 64.3 112 3041 5297

7 R/R stone masonary for foundation in cm ( 1:6)

π X 4.15 X 0.35 X 0.45 = 2.05 −3 X 0.3 X 0.35 X 0.3 = -0.09

−3 X 0.6 X 0.35 X 0.10 = -0.06 dqy ek=k 1.90 Cum 438 1840 831 3490

8 R/R stone masonary for foundation in cm ( 1:8)

π X 15.8 X 0.3 X 0.75 = 11.17

−1 X 0.75 X 0.3 X 0.38 = -0.08 dqy ek=k 11.09 Cum 438 1752 4857 19427

9 S/F stone patties in CM ( 1:3) 50mm thick flooring in CC ( 1:2:4)

π/4 X 4.50 X 4.50 = 15.91 Sqm 171 793 2721 12617

10 50mm thick flooring in CC ( 1:2:4) π/4 X 3.80 X 3.80 = 11.35

dqy ek=k 11.35 Sqm 84 204 953 2315

11 Cement plaster 20 mm thick in cm(1:4)

π X 3.8 X 4.41 = 52.67

π X 4.5 X 0.45 = 6.36 π X 15.8 X 0.75 = 37.24 −3 X 0.3 X 0.30 = -0.27

dqy ek=k 96.01 Sqm 44 100 4224 9601 12 S/F stoneasslet fo

lintel in cm(1:4) 4 X 3.35 X 0.08 X 0.25 = 0.27

3 X 0.6 X 0.35 X 0.1 = 0.06

dqy ek=k 0.33 Cum 1921.8 5818 636 1926 13 S/l quiry rubbish in 40

mm aggregates in catchment area

π X 10 X 5.5 X 0.14 = 24.20 Cum 89 411 2154 9946

97

14 s 50 mm cc 1%2%4 in 20 mm aggregates π X 10 X 5.5 = 172.86 Sqm 84 204 14520 35263

15 s/f iron angle 40X40X5mm 17 X 1.5 @

3.5kg/m = 89.25 Kg 9.7 52.2 866 4659 16 S/f barbed wire π X 15.8 X 4 = 198.63 Mt 6.30 0 1251 17 S/F jali in inlets of

tanka 3 X 0.3 X 0.3 = 0.27 Sqm 233 1071 63 289 18 S/F alluminium door

0.6 X 0.6 = 2.50 Kg 200 0 500 19 S/F iron door with grill 0.75 X 1.2 = 13.50 Kg 9.7 52.2 131 705 20 Pointing in cm (1:3)

π X 16.1 X 0.45 = 22.77 Sqm 42 51.8 956 1179

22 S/F PVC pipe for overflow = 5.30 Mt 60 0 318

23 Enalment paint on new surface 17 X 0.27 + 2 X 1.00 = 14.83 Sqm 26.20 65.00 388 964

24 S/F name plate = 1 Nos 500 0 500 25 Transportation ofmaterial lead upto 20 km 7572

TOTAL 45886 145308 CONTIGENCY 4359

GRANT TOTAL 45886 149667

SAY 150000.0 CEMENT 134 Bags Rate Distance Km Amount

SAND 15.33 Cum. 5.20 20 115 7572

AGG 20MM 15.35 Cum. 5.60 20 20 0

AGG 40MM 2.97 Cum. 5.60 20 20 0

STONE SLABE 1.40 Cum. 20 0

STONE 14.28 Cum. 5.60 20 20 0

Total 7572

98

99

Model Estimate of Tool Kit

Household Production System( for Marginal farmer and Land less labour ) Service sector- Tool Kit Specification Trade wise Detail of tools requirement in one set 1. One set of carpentry tools COST RS. 4000/ Kit S.No. Name of tools Specification Quantity

1 Hand saw Size 15” 1 No 2 Hand saw Size 12” 1 No 3 Screw driver Size 8”x25mm 1 No 4 Combination pliers Size 8”Make – Taparia 1 No 5 Charsi with handle Size 25 mm 1 No 6 Charsi with handle Size 18 mm 1 No 7 Charsi with handle Size 10 mm 1 No 8 Wooden Randda Big- Made of Sagwan 1 No 9 Wooden Randda Small – Made of Sagwan 1 No

10 File half round Make JK 1 No 11 File regular Make JK 1 No 12 Tee Bar carpenter frame

(shikanja) for wooden frame Size 4’x2” 1 No

13 Stone silly Size 6”- ISI Mark 1 No 14 Basola with handle Weight 800 gram 1 No 15 Ball peen harmmer Weight 300 gram Make Ambica 1 No 16 Cross peen hammer Weight 500 gram – Make Ambica 1 No 17 Measurement tape Size 10 feet- Make Freeman 1 No 18 Pincer Size 200 mm- 1 No 19 Girmit Size ½ “ 1 No 20 Tri Square Size 8” 1 No 21 Hand Operated drill Size ¼ “ 1 No 22 Steel box for Tools Size( 22”x11”) – G.I. sheet 1 No

2. One set of Mason tools COST RS. 2000/ Kit S.No. Name of tools Specification Quantity

1 Karni Size – Big- 1 No 2 Karni Size – small 1 No 3 Mashtar wooden Size 36” Made of Sagwan 1 No 4 Mashtar wooden Size 24 “ Made of Sagwan 1 No 5 Mashtar wooden Size 15” Made of Sagwan 1 No 6 Gurmala 1 No 7 Soot 1 No 8 Sabbal Heavy iron 1 No 9 L shape measurement (Gunia) 1 No 10 Level pipe(25 foot) 5 mm 1 No 11 Chiesal Size 6” . 8” Make – Taparia 1 No 12 Ball pine hammer Weight 500 gm Make – Ambica 1 No 13 Cross pine hammer Weight 300 gm Make – Ambica 1 No 14 Aluminium rib Size 60” x 4”x 1.5” 1 No 15 Measurement tape Size 10 feet Make – Freemans 1 No 16 Canvas bag for above tools Made of Heavy canvas 1 No

100

3 . One set of Pottery Tools COST RS. 12000/ Kit S.No. Name of tools Specification Quantity

1 Clay lump beating hammer MS pat. Size – D 100 – 120 mm x T5-6mm. with iron pipe handle

1

2 Wooden hammer(Thapa) Sheesam Wood. Size – D6-7”x T1.25”. handle- L6”

1

3 Tasla MS Sheet. Size- D15”. SWG-20

1

4 Spade (Phawda) MS sheet. Size L 10 “x w10”. SWGT-20. fitted with Wooden Handle

1

5 Kamdai Wooden Size- 2”x 1-1.25” approx. Arc. Shap

6 Pindi Cement Various Sizes

3

7 Decoration tools MS (Banki. Sua. Piyali. Patti)

8

8 Decoration Wheel Size- H 16” x D 12-15”. Tripod Structure. Fitted with double Ball Bearing. Iron sheet 5 mm

1

9 Manual Potter Wheel Outer Dia- inner plate size – D-300mm x T-20mm. T-WT- 17 kg minimum (Casted iron body). Tripod Casted Iron Structure with Ball bearing. 2 nos. of outer rings made of T or steal of 12 mm Dia. Cross Wooden Support Structure.

1

10 Electric Potter wheel Structure dimension (25”x16”x16”) iron angle (iron angle structure 35-5) casted iron wheel dia 23”. Ball bearing -2 (6206) sealed. Shaft dia 2”. V- belt pully. WT 23-25 kg.

1

101

4. One set of Footwear(Mojari) Tools COST RS. 12000/ Kit S.No. Name of tools Specification Quantity

1 Hummer Ball Pane Drop forged steel. Induction hardened. Seasoned wood handle. WT- 300 gms with wooden handle. Nylon hammer (L 240 mm. head size L80x D300mm)

2 Wooden Block Size- L 18”x W4”x T 4” 1 3 Pincer Size – 8” 1 4 Scissors Size- 9”. Steel Body. Brass Handle 1 5 Bodam / Shoe anvil Graded CI with 3 phases. WT – 4 kg

. approx. 1

6 Cutting Blade Set (Ramp) Steel with Wooden Handle. Size- L 150x W30X T6mm

set

7 Stitching Awl Steel with Sheesham Wood Handle 1 8 Sharpening Stone Size- 150x50x25mm. 109 no. 1 9 Shoe measuring Tape Size—2’ fibre/ good quality plastic

material 1

10 Lock Punch Set Steel 1 11 Eye let setting tool Steel 1 12 Round whole punch set Steel. Size – L 100 Range- 1 to 10 1 set(10 pcs.) 13 Design punch Set En-9 steel. Size – L100 1 set(3 pcs.) 14 Zig zag Steel Scissors Steel. Size- 81/2”. Grooves on

cutting edge. 1

15 Pattern Cutting Knife Steel. Size – 6” 1 16 PP Block Size- L 6” x W 6” x T 20mm 1 17 Steel Scale Size-12” and 24” 1 18 Leather Scraping Brush Size- 8” with wooden Handle 1 19 Adhesive Brush Size- 10 mm. 12 mm. 25 mm 1 20 Spring Divider Steel- Size 9” 1 21 Sant Steel- H 6” WT – 1 kg. 1 22 Sizzeore Passing Steel- Size 8” 1 23 Thread Cutter Steel with plaste handle. Size- L 100

mm 1

24 Number sety Steel Set of 10 25 Capsol Punch Size (8-10-12-16) Set 26 Brush Size 10 mm. 12mm.25mm 1 Machine Tools 1

27 HD Flat Bad Swing Machine 31 K. Branded Company 1

102

5. One set of Blacksmith Tools COST RS. 6000/ Kit S.No. Name of tools Specification Quantity

1 Big Hammer Ghon – 5 kg 1 2 Hammer Ghon – 1 kg 1 3 Hammer Ghon – ½ kg 1 4 Anvil- chouka Ghon – 10 kg 1 5 Chisel- 3 Nos Ghon – 1 kg.500 kg.

750gm 1

6 Meaurement tape 3 MTR 1 7 Tringle 6” 1 8 Plie Taparia 8” 1 9 Scra drive 10” Tapana 1 10 Tin 10” 1 11 Hand operated electric hand

drill - 1

12 Sansasi- flat and round - 1 13 Table Vice - 1 14 Haksa Frame Poland type - 1

6 One set of Cycle Mechanic Tools COST RS. 6000/ Kit S.No. Name of tools Specification Quantity

1 Hammer 500gm 60.00 2 Hammer 1 kg 100.00 3 Plies 8” Taparia 180.00 4 Screw driver Taparia 6”-8”-12” 250.00 5 Pincer- 6” 6” 100.00 6 Nose plier-6” 6” 100 7 Alignment equipment cycle wheel 1000 8 Anivil – Chowka 5 kg 500.00 9 Screw wrench 10” 150.00 10 Hexa Frame polaud type 120.00 11 Spanner Set fix type 8 pcs 8 pcs 380.00 12 Electric hand drill machine 2000.00 13 Hand Skipper 10” 100.00 14 Solution 50.00 15 Water Pump Plier 100.00 16 Punch 6” 50.00 17 Hand Scissors 8” 120.00 18 Oil cane 250 gm 80.00

103

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 Agencies Means of Verification of indicators

• Baseline surveys like household income .expenditure. health and nutrition etc at the

beginning. mid‐term and end of the project period

• Annual participatory assessment by communities during project period.

• Regular project monitoring reports prepared by project monitoring teams/ agencies.

• Membership and other Records. Minutes of Meetings maintained by the SHGs. WCs/

Individual beneficiaries/project‐related village and local bodies/PRIs.

• External review missions

• Data maintained by Government department (Revenue. Agriculture. Groundwater.

Irrigation. Animal Husbandry

104

CHAPTER - VIII

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123