GOVERNMENT OF RAJASTHAN RURAL …water.rajasthan.gov.in/content/dam/water/watershed...6 Macro/micro Name of Gram Panchayat Name of Villages Covered Census code of villages Area 1 CHAINPURA

1

GOVERNMENT OF RAJASTHAN

RURAL DEVELOPMENT & PANCHAYATI RAJ

DEPARTMENT

(WATERSHED DEVELOPMENT & SOIL CONSERVATION)

NAME OF PROJECT : SIKAR IWMP 18(CHAINPURA)

EFFECTIVE AREA OF PROJECT : 5016 Ha

COST /HA - 15000

COST OF PROJECT : 752.40 lacs.

BLOCK : PIPRALI

DISTRICT: SIKAR

PIA – ASSISTANT

ENGINEER

W.D. & S.C., P.S. –

PIPRALI

PROJECT MANAGER,

WCDC

W.D. & S.C., DISTRICT –

SIKAR

2

Detail of Project

1. Name of Project : CHAINPURA

2. Sanction No. & date of Project : ,Q 18 (vkbZ .51) futHkwl @ vkbZMCyw,eih@ 2011-12/4800-5087/5-8-11

3. Macro & Micro Nos : Cluster

4. Deviation from Project Sanctioned :

Items As per Project Sanctioned As proposed in DPR

Project Area 5016 5016

Macro/Micro No Cluster Cluster

Name of Gram

Panchayats

CHAINPURA, GOKULPURA, NANI,

RADHAKISHANPURA, CHANDPURA

CHAINPURA, GOKULPURA, NANI,

RADHAKISHANPURA, CHANDPURA

Name of Villages CHAINPURA(01701000),

HARDAYALPURA(01689300), CHARAN

KA BAS (01700900), DADLI(01689400),

GOKULPURA(01690300), DASA KI

DHANI(01690100), NANI(01688600),

NATHAWATPURA(01688500),

RADHAKISHANPURA(01690000), DULA

KI DHANI(01690200),

CHANDPURA(01690600), BAJAJ

GRAM(01690500), DHANI SALAMSINGH

KI(01690400),

CHAINPURA(01701000),

HARDAYALPURA(01689300),

CHARAN KA BAS (01700900),

DADLI(01689400),

GOKULPURA(01690300), DASA KI

DHANI(01690100), NANI(01688600),

NATHAWATPURA(01688500),

RADHAKISHANPURA(01690000),

DULA KI DHANI(01690200),

CHANDPURA(01690600), BAJAJ

GRAM(01690500), DHANI

SALAMSINGH KI(01690400),

Project Cost (Rs in

Lakhs)

752.4 lac 752.4 lac

3

Index

S.No Topics Page

no.

1 Chapter

Location

General Features of watershed (Cost and Area details)

Climatic and Hydrological information

Other Development Schemes in the project area

Details of infrastructure in the project areas

Institutional arrangements (WCDC,PIA,WDT,WC)

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details 2.2 Development Indicators 2.3 Land use 2.4 Agriculture status and Productivity Gap Analysis 2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern 2.7 Livestock status With Per Capita Production 2.8 Fodder status 2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details 2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details 2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details 2.18 Water Budgeting 2.19 Soil Details 2.20 Soil erosion status

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

4

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

8 Enclosures

8 .1 Maps b. Location –District, block, village, watershed location map c. Map of Project with Watershed Boundary demarcation in cadastral

map d. Land Use Land Cover map e. Existing water bodies, DLT f. PRA Map (along with photos & paper drawing) g. GIS based intervention map h. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Proceedings of Zila Parishad Standing Committee for DPR approval

5

CHAPTER – I

INTRODUCTION

Location.

CHAINPURA Project is located in PIPRALI, Block, of SIKAR district. The project area is between

the latitudes 270 35’-40 & longitudes 70o 25’ -30. It is at a distance of 10 km from its Block head

quarters and 10 Kms from the district head quarters. There are 13 no. of habitations in the Project

area and other details are given below.

General features of watershed

S.No. Name of Project(as per GOI) IWMP

(a) Name of Catchment CHAINPURA

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

© Project Area 6401.95

(d) Net treatable Area 5016

e) Cost of Project 752.4 lac

f) Cost/hectare 15000

g) Year of Sanction 2011-12

h) Watershed Code Cluster

i) No. of Gram Panchayats in project

area

05

j) No. of villages in project area 13

k) Type of Project Desert

l) Elevation (metres) 1

m) Major streams -

n) Slope range (%) 1 TO 8 %

6

Macro/micro

Name of Gram

Panchayat

Name of Villages

Covered

Census code

of villages

Area

1 CHAINPURA 1 CHAINPURA 01701000 499

2 HARDAYALPURA 01689300 255

3 CHARAN KA BAS 01700900 755

4 DADLI 01689400 342

2 GOKULPURA 1 GOKULPURA 01690300 380

2 DASA KI DHANI 01690100 125

3 NANI 1 NANI 01688600 882

2 NATHAWATPURA 01688500 408

4RADHAKISHANPURA 1 RADHAKISHANPURA 01690000 470

2 DULLLA KI DHANI 01690200 170

5 CHANDPURA 1 CHANDPURA 01690600 620

2 BAJAJ GRAM 01690500 70

3 DHANI SALAM SINGH 01690400 40

The watershed falls in Agroclimatic Zone 2a The soil texture is Sandy The average rainfall is

590mm . The temperatures in the area are in the range between 30 to 50 centigrade during

summer and 0.5 to 38 centigrade during winter. The major crops in the area are Bajara, Chawala,

Guvar, Wheat, Gram, Musted, out of land is under cultivation is 200 land fallow, land is wasteland

538Ha. 1319.720Ha land is irrigated through tube well. 170 No of households are BPL(4.73%

households) 146 are landless households(4.07% households) and 3382 household are small and

marginal farmers(94.28 %household). Average land holding in the area is .61 ha. 4543Ha area is

single cropped , area and 1319 Ha is double cropped. The main source of irrigation is tube well.

The major festivals in the village are Holi, Deepawali, idd, Gangor, & Rakshabandhan. At present

this village is having 21697 population with Communities like Jat, Gurjar, Kumawat, Brahaman,

Balai, and Agarwal etc.

7

Climatic and Hydrological information

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2003 152

2 2004 584

3 2005 458.30

4 2006 468

5 2007 427

6 2008 1804

7 2009 128

8 2010 839

9 2011 680

10 2012 720

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 88.50

ii) July 166.30

iii) August 154.10

iv) September 110.64

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 22

ii) 30 minute duration 43

iii) 60 minute duration 100

4 Temperature (Degree C)

Season Max Min

i) Summer Season 50 32

ii) Winter Season 36 0.4

iii) Rainy Season 42 18

8

Details of infrastructure in the project areas

Parameters Status

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

13

(ii) No. of villages provided with electricity 13

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

(iv) No. of educational institutions : (P) 20

(S) 19

(HS) 10

(VI) 7 Primary(P)/ Secondary(S)/ Higher Secondary(HS)/

vocational institution(VI)

(v) No. of villages with access to Primary Health Centre 1

(vi) No. of villages with access to Veterinary Dispensary 2

(vii) No. of villages with access to Post Office 6

(viii)

No. of villages with access to Banks 2

(ix) No. of villages with access to Markets/ mandis 13

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

(xi) Total quantity of surplus milk 25 Qt per day

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

(S) 1

(PA) 17

(O)

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

(xiii)

No. of villages with access to Anganwadi Centre 13

(xiv)

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

(xv) Nearest KVK Fatehpur

(xvi)

Cooperative society Gokulpura

(xvii)

NGOs --

(xviii)

Credit institutions --

(i) Bank 2

(ii) Cooperative Society 1

(xix)

Agro Service Centre's --

9

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

WCDC Details

PIA particulars

WDT Particulars:

1 2 3

S.No Particulars Details of WCDC

1. PM ,WCDC Zila Parishad Sikar

2. Address with contact no., website Zila Parishad Sikar

3. Telephone 01572-270669

4. Fax 01572-259527

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Assistant Engineer , WDSC P.S. Piprali

7. Designation Assistant Engineer

8. Address with contact no., website P.S.Piprali, dist- sikar, (Raj.)

9. Telephone 01572-226002

10. Fax 01572-226442

11. E-mail [email protected],

[email protected],

1 2 3 4 5 6

7 8

S.No

Name of

WDT

member

M/F Age

Qualification

Experience in

watershed(Yrs)

Description of

professional

training

Role/ Function

1 Madan lal M 33 M.A (social) 5 years M.A (social) All social

activities

2 Ashok M 23 10+2 3 years LSA All live stock

activities

mailto:[email protected]

mailto:[email protected]

10

Details of Watershed Committees (WC)

S.N.

Name of WCs

Date of Gram

Sabha for WC

Designation Name M/F SC/ST/OBC/General

Landless/MF/SF/

BF Name of UG/SHG

Educational qualification

1 Chainpura

29.9.2011 President LAL CHAND M SBC MF UG 5th pass

Secretary SOHAN LAL M SBC MF UG B.A pass

Member MANGEJA RAM M SBC SF UG 8th pass

BABULAL MEENA M ST MF UG 8th pass

MANGILAL M OBC SF UG 8th pass

SHASHI KUMAR M SC MF UG 8th pass

SHEEMA DEVI F GEN MF SHG 10th pass

BIMLA DEVI F SC MF SHG -

SITA DEVI F GEN MF SHG 10th pass

SANTOSH DEVI F SBC MF SHG 12th pass

MANBHARI F OBC SF SHG 10th pass

KALU RAM M SBC Landless UG 8th pass

11


S.N.

Name of WCs

Date of Gram

Sabha for WC


Landless/MF/SF/

BF

Name of UG/SHG


2 Chandpura

29-08-2011

President MOHAN RAM M OBC MF UG 10th Pass

Secretary DINESH M OBC MF UG 12th Pass

Member MENSHA RAM M OBC SF UG 5th Pass

MOHAN LAL SAINI M OBC MF UG 8th Pass

SUDHA SHARMA F GEN Landless SHG 12th Pass

BODI DEVI F SC Landless SHG Shakshar

SUNITA F SC Landless SHG 10th Pass

MANOHARI F OBC MF SHG 10th Pass

SUMAN F OBC MF SHG 10th Pass

USHA F OBC MF SHG 10th Pass

HARPHOOL M SC Landless UG Shakshar

12


S.N.

Name of WCs

Date of Gram

Sabha for WC


Landless/MF/SF/

BF

Name of UG/SHG


3 Gokul pura

21-09-2011

President RAVINDRA SINGH M OBC SF UG 12th Pass

Secretary VIKASH KUMAR M GEN Landless UG B.A PASS

Member GOVIND RAM M OBC SF UG B.A Pass

KURDA RAM M OBC BF UG 08th Pass

HEERA RAM M OBC BF UG 05th Pass

BHAGAWANA RAM M OBC MF UG 08th Pass

PUSHPA DEVI F OBC MF SHG B.A Pass

ANITA DEVI F SC Landless SHG 12th Pass

MANJU DEVI F OBC BF SHG 12th Pass

MANJU DEVI F OBC SF SHG 12th Pass

SARITA F SC SF SHG 10th Pass

ARJUN LAL M SC Landless UG Nirakshar

13


S.N.

Name of WCs

Date of Gram

Sabha for WC


Landless/MF/SF/

BF

Name of UG/SHG


4 NANI 21-09-2011

President SUBHASH CHAND BAJIYA M OBC BF UG 10th Pass

Secretary ROHITASH M OBC MF UG B.A pass

Member SULTAN M GEN MF UG 10th Pass

PRAKASH CHAND M OBC SF UG 12th Pass

GOPAL RAM M SC MF UG 05th Pass

KISHOR SINGH M GEN SF UG 10th Pass

SHARDA DEVI F OBC MF SHG 10th Pass

SUMITRA F OBC MF SHG Shakshar

MANJU DEVI F SC MF SHG 05th Pass

SUMAN DEVI F SC MF SHG 10th Pass

POONAM DEVI F GEB MF SHG 10th Pass

BHADUR MAL M SC Landless UG 12th Pass

14


S.N.

Name of WCs

Date of Gram

Sabha for WC


Landless/MF/SF/

BF

Name of UG/SHG


5 Radhakishan pura

23-07-2011

President Shethan Singh M OBC MF UG 5th Pass

Secretary Mahipal Gurjar M SBC MF UG 12th Pass

Member Sita Devi F OBC Landless SHG 5th Pass

Sharwan M OBC MF UG 10th Pass

Jagdish Prasad M OBC MF UG 8th Pass

Parhlad M OBC MF UG 10th Pass

Kanta devi F OBC MF SHG 5th Pass

Nanki devi F SC MF SHG

Prabhati devi F OBC MF SHG Shakshar

Rukama devi F OBC MF SHG 5th Pass

Gulab devi F OBC MF SHG 2th Pass

Prabhat M SC Landless UG 8th Pass

15

Problems and scope of improvement in the project area

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. 226 ha land

is arable wasteland and 4543 ha is fallow can be brought under cultivation.

1319 ha is only irrigated and with efforts this can be increased to better recharging of ground

water. The productivity gap of major crops in the area as compared with district and with areas in

the same agro climatic zones indicate 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)

1000 Quintal fodder scarcity can be met out through Pasture development .Improved animal

Husbandry practices can increase the productivity of livestock. 900 no of persons migrate due to

Unemployment this migration can be checked through creation of employment opportunities in the

project area through increase in production and diversification in agriculture and Livelihoods as

mentioned above.

16

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land

5863.29

- - - 5863.29

Temporary fallow

200 - - - 200

Permanent Fallow

- - - - -

Cultivated Rainfed

4543.57

- - - 4543.57

Cultivated irrigated

1319.72

- - - 1319.72

Net Sown Area 5863.29

- - - 5863.29

Net Area sown more than once

1319.72

- - - 1319.72

Forest Land - - - - -

Waste Land - - 0.12 0.12

Pastures - - 225.98 - 225.98

Others - - - - -

The project area has no ha of cultivable wasteland. 200 ha of fallow land (total 6401.95 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 10%

0.12 ha. is under wastelands and can be brought under vegetative cover, with reasonable effort.

Activities like Earthen check dams, Vegetative filter strip, V-ditches, staggered trenches, WHS

(Johad) Afforestation of wastelands and Pasture development will be taken up on these lands.

Pasture development the land use table shows that there is 225.98 hectare pasture land

(3.52%).

17

Table 2.4 .a Agriculture and Horticulture status and fuel availability.

Crop Rotation**will vary from project to project

Bajra - Wheat Bajra - Fallow Moong - Mustered Moong - Fallow Fallow - Isabgoal Fallow - Lucern Cluster Bean - Fallow Til - Fallow Caster - Caster Moth - Fallow

The table shows that only 1319.72 ha 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.b Abstract of cropped Area(ha)

Area under Single crop 4543.57

Area under Double crop 1319.72

Area under Multiple crop -

18

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

These Data sources are Rajasthan Agricultural Statistics at a glance 2009-10 (Average Last 5 year up to 2008-09) Krishi Marg Darshika 2009. 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 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.

Name of the crop

Productivity kg/ha

India

Highest Average in Rajasthan

Highest Average of Agro climatic zone District Project Area

Bajara 802 692 888 950 447

Cluster bean NA 305 351 394 386

Mung 317 325 322 304 280

Chawla NA 359 361 365 350

Groundnut 1700 1400 1750 1710 1550

Wheat 2620 2750 2915 2750 2260

Gran 809 656 980 1035 849

Mustered 1107 1178 1096 994 698

Barley 2720 2518 2325 2284 1735

Mathi NA 1145 966 915 809

Onion 950 9015 11210 10114 980

19

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 2154 189.57 1922.42 2111.99 998.45

19.45 12.40 1081.69

-

(ii) Small farmer 2498 411.70 1892.90 2304.60

817.50 296.10 8.15 1182.85

-

(iii) Marginal farmer 730 704.20 636.30 1340.50

448.45 287.50 14.20 590.35 -

(iv) Landless person 146 - - -

- - - - -

(V)No. of BPL households 170 14.25 91.95 106.20

41.15 12.15 1.25 51.65 -

Total 3698 1319.72 4543.57 5863.29 2305.55 615.20 36.00 2906.5

4 -

87.29% land holdings belong to small and marginal farmers who own 62.15% of total cultivated

area. Horticulture/vegetables could be more economical to Small and Marginal farmers with

irrigation source. For Large farmers with no irrigation facility Horticulture/vegetables will be

promoted in a part of land with farm pond/Tanka construction.

The following activities will be more beneficial for small land holdings and for diversification and

income for large farmers.

Horticulture plantation, Medicinal and Aromatic Crops, floriculture: As discussed earlier .

Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation

source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi,

Isabgol, Ashwagandha, Khus, Mehandi etc.

Agro forestry plantation: To increase the income of farmers and also for shelter belt plantation

as wind velocity is high in the project area.

Setting of Vermi Compost Units - Keeping in view the side effect of residues of chemicals and

fertilizers on human health the emphasis would be on cultivation of organic produce through

motivating farmers and providing assistance for production of organic input, vermi compost.

Production and distribution of quality seed – There is need to ensure that good quality seed is

available for cultivators for which adequate seed production would be initiated in watershed areas

with the assistance of private sector and agriculture department technologies

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

mushroom cultivation, floriculture, etc which are in negligible existence at present, can be

implemented by individual farmers / private companies.

20

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

S.No.

Description of animals

Population in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement

per year (7Kg per animal.)

Total requirement

in M.T.

1 Cows -

Indigenous 5660 22700 14433

Crossbreed 2470 24700 6345

2 Buffaloes 5408 31300 13650

3 Goat 7533 7000 population /2 14840

4 Sheep 527 500 population /2 612

5 Camel 103 360 340

6 Poultry 26500 NA

7 Piggery 46 NA

Total 48247 50220

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

across all species, is a major challenge. To enhance production of unproductive cattle and

improve the productivity following activities will be taken up:-

,Demonstration of improved methods of conservation and utilization of Forage crops are proposed.

21

Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder

Ha 220

2 Production of Green

fodder

Tonns/year 760

3 Production of Dry fodder Tonns/ Year 50200

4 Area under Pastures Ha 100

5 Production of fodder Tonns/year 600

6 Existing area under Fuel

wood

Ha 710

7 Supplementary feed Kgs/ day 39280

8 Silage Pits No

9 Availability of fodder quintals 41400

10 Deficiency/excess of

fodder

quintals 8820

The table above shows there is fodder deficiency (Requirement is 50220 and

availability 41400)

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

22

Table 2.9 Agriculture implements

Farm mechanization and seed banks: As discussed earlier 87.29% land holdings belong to

small and marginal farmers who own only 62.15 % of total cultivated area so owning of big

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

farm implements and rent to farmer

S. No Implements Nos.

1 Tractor 141

2 Sprayers-manual/ power 259

3 Cultivators/Harrows 108

4 Seed drill 115

5 Any Other 125

23

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

status.

Sr. no. Name Of Village

Total No .of job cards

Employment Status

Activity taken up so far

1 Chainpura 300 1990 days

Desilting of Nadi, Cat iv, BNRGSK Works

2 Charan Ka Bas 315 1620 days

3 Hardayalpura 280 1017 days

4 Dadli 58 330 days

5 Gokulpura 655 2555 days

6 Dasa Ki Dhani 180 1060 days

7 Radhakishanpura 113 -

8 Dula Ki Dhani 188 58 days

9 Chandpura 318 18 days

10 Dhani Salam Singh Ki 175 -

11 Bajaj Gram 93 -

12 Nani 305 3650 days

13 Nathawatpura 330 2588 days

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)

Chainpura 18 260 Not Enough

Livelihood

10 to 15 Km Labour Work

13.50

Dadali 5 260 Not Enough Livelihood


3.75

Hardayalpura 8 260 Not Enough Livelihood


6.08

Charan ka Bass 8 260 Not Enough Livelihood


6.08

Radhakishanpura 25 260 Not Enough Livelihood


16.75

Dula ki dhani 12 260 Not Enough Livelihood


7.20

Gokul pura 18 260 Not Enough Livelihood


13.50

Dasa ki dhani 09 260 Not Enough Livelihood


5.40

Chandpura 13 260 Not Enough Livelihood


7.85

Bajaj garam 06 260 Not Enough Livelihood


3.60

Salam singh ki

dhani

05 260 Not Enough Livelihood


3.02

Nani 20 260 Not Enough Livelihood


14.05

Nathawat pura 09 260 Not Enough Livelihood


5.40

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 .

25

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

Cultivators 3412 30000

Dairying 250 40000

Poultry 05 200000

Piggery - -

Landless Agri. Labourers

139 20000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from

the

Artisans 18 30000

Carpenter 28 32000

Blacksmith 20 21000

Leather Craft 06 16000

Porter 22 19000

Mason 83 27000

Others specify (Cycle Repair ,STD,Craft etc)

28 17000

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

26

Table 2.13( a ) Status of Existing SHG

S.No Name of SHG Members Activity involved

Monthly income

Fund available

Assistance available

Source of assistance

Training received

1 DADA JI SHG

RADHAKISHANPURA 10 SILAI 500 8000 YES

2 SANTOSH SHG

RADHAKISHANPURA 10 AGARBATI 200 3000 YES

3 DHENU SHG

CHANDPURA 10 SILAI 500 7000 YES

4 GEETA SHG

CHANDPURA 10

PASU

PALAN 200 4000 YES

5 YOGI SHG

GOKULPURA 10 BHANDEJ 200 3500 YES

6 MANJU SHG

GOKULPURA 10 SILAI 500 13000 YES

7 SEEMA SHG

CHAINPURA 10 SILAI 500 10000 YES

8 POOJA SHG

CHAINPURA 10 AGARBATI 300 4000 YES

9 SANGEETA SHG

NANI 10 SILAI 500 8000 YES

10 SHARDA SHG

NANI 10

BAKRI

PALAN 100 2500 YES

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

27

II. Technical Features Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

i) Dug wells - - - - -

ii) Shallow tube wells -

iii) Pumping sets -

iv) Deep Tube Wells 457 300ft. - 1319 365

Total 457 - 1319 365

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

No. defunct

1 Chainpura 59440 68432 30 30 - -

2 Dadali 51760 56715 25 25 - -

3 Hardayalpura 45880 85400 52 52 - -

4 Charan ka Bass 71720 85262 42 42

5 Radhakishanpura 106360 116900 50 50 - -

6 Dula ki dhani 17520 25200 25 25 - -

7 Gokul pura 183280 199200 80 80 - -

8 Dasa ki dhani 40960 47400 15 15 - -

9 Chandpura 87960 98300 35 35 - -

10 Bajaj garam 40080 51200 15 15 - -

11 Salam singh ki

dhani

16240 26560 5 5 - -

12 Nani 93760 107300 53 53 - -

13 Nathawat pura 52920 65430 30 30 - -

28

Table 2.17 Slope details.

Slope of Watershed

S.No. Slope percentage

Area in hectares

1 0 to 3% 6000

2 3 to 8% 401.95

3 8 to 25% 350

4 > 25% -

As most of the area has slope less than 3% construction of contour bunds can solve the problem

of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers.

Table 2.18 Soil details

Soil Profile

S.No. Major Soil Classes Area in hectares

1 Sandy 6401.95

2 Stone -

Soil Depth :

B Depth (Cms.) Area in hectares

1 0.00 to 7.50 -

2 7.50 to 45.00

3 > 45.00 6401.95

C Soil fertility Status Kg/ha Recommended

N 60 70-120

P 43 40-60

K 330 144-336

Micronutrients PPM Zink6 PPm

Iron 4.00 PPm Iron 4.50PPm

Mn 1.8 PPm Mn 2 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

29

CHAPTER - III Proposed Development Plan:

The Activities are indicative addition /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

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

wall writings etc. were carried out in all the habitations of Chainpura Micro Watershed.

A series of meetings were conducted with GP members, community and discussed

about the implementation of IWMP programme. User groups were also formed.

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

watershed committee and approval of DPR.

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

Sabha approved EPA

1 Chainpura 29-9-2011

2 Chandpura 29-8-2011

3 Gokulpura 21-9-2011

4 Nani 29-9-2011

5 Radhakishanpura 23-7-2011

1 2 3 4 5 6 7 8 9

S. No.

Names of village Amount

earmarked for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

1 Chainpura 2.99 Glr & Pipe Line

2.99 - 2.99 Use of Drinking

water

Use of Drinking

water

2 Charan Ka Bas 4.53 Glr & Pipe Line

4.53 0.85 2.14 Use of Drinking

water

Use of Drinking

water

3 Hardayalpura 1.53 Glr & Pipe Line


water

Use of Drinking

water

4 Dadli 2.05 Glr & Pipe Line


water

Use of Drinking

water

5 Gokulpura 2.28 Glr & Pipe Line


water

Use of Drinking

water

6 Dasa Ki Dhani 0.75 Glr & Pipe Line


water

Use of Drinking

water

30

7 Radhakishanpura 2.82 Glr & Pipe Line


water

Use of Drinking

water

8 Dula Ki Dhani 1.02 Glr & Pipe Line


water

Use of Drinking

water

9 Chandpura 3.56 Glr & Pipe Line


water

Use of Drinking

water

10 Dhani Salam Singh Ki

0.40 Glr & Pipe Line


water

Use of Drinking

water

11 Bajaj Gram 0.42 Glr & Pipe Line


water

Use of Drinking

water

12 Nani 5.29 Glr & Pipe Line


water

Use of Drinking

water

12 Nathawatpura 2.45 Glr & Pipe Line


water

Use of Drinking

water

31

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 Chainpura 24-06-2013

2 Charan Ka Bas 25-06-2013

3 Hardayalpura 26-06-2013

4 Dadli 27-06-2013

5 Gokulpura 28-06-2013

6 Dasa Ki Dhani 29-06-2013

7 Radhakishanpura 29-06-2013

8 Dula Ki Dhani 01-07-2013

9 Chandpura 02-07-2013

10 Dhani Salam Singh Ki 03-07-2013

11 Bajaj Gram 04-07-2013

12 Nani 05-07-2013

13 Nathawatpura 05-07-2013

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 one year months (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.

32

. CAPACITY BUILDING

Table- List of approved Training Institutes@ for Capacity Building in the project area

1 2 3 4 5 6 7 8

S.

No.

Name of

Stakeholders

Name of the

Training Institut

e

Full

Address with

contact no.,

website & e-

mail

Name & Designat

ion of the

Head of Institute

Type of Institute#

Area(s) of

speciali-zation$

Accredita-tion details

1 PIAs

2 WDTs

3 UGs

4 SHGs

5 WCs

6 GPs

7 Community

8 PM/SLNA

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/

Universities/ Others (pl. specify)

$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/

Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others (pl. specify)

@ The training institutes must fulfill the conditions mentioned in the operations guidelines.

33

Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.

1 2 3 5 6 7

S.

No.

Project

Stakeholders

Total

no. of

persons

No. of persons to be trained during

project period

No. of Training to be organized during

project period

No. of person days to be trained during

project period

I

year

II

year

III

year

IV

year

V

year Total

I

year

II

year

III

year

IV

year

V

year Total

I

year

II

year

III

year

IV

year

V

year Total

1 PIAs 1 1 1 1 1 1 1

2 WDTs 4 4 4 1 1 4 4

3 UGs 50 50 50 5 5 50 50

4 SHGs 50 6 50 50 5 5 6 50 50

5 WCs 5 5 5 1 1 5 5

6 GPs 5 5 5 1 1 5 5

7 Community 1300 800 500 1300 3 5 8 800 500 1300

8 EXPOSURE

TOUR

(INTER

STATE)

100 100 - 100 1 1 100 - 100

9 EXPOSURE

TOUR

(INTRA

STATE)

100 - 100 100 2 2 - 100 100

10 PM/SLNA 2 2 2 1 1 2 2

11 TOTAL

PHYSICAL

1617 955 662 1617 10 14 24 955 662 1617

12 TOTAL

FINANCIAL

30.096 20.0 10.096 13.096 20.0 10.096 30.096 20.0 10.096 13.096

34

Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)

1 2 3 4 5 6

S. No. Activity Executing

agency

Allocation

out of 1%

of total

Project

cost

Allocation in lacs Expected

Outcome (may

quantify,

wherever

possible)

I

year

II

year

III

year vI year

V

year Total

1 ekWMy #QVkWi okVj

gkjosZfVx LVªDplZ ¼iapk;r

lfefr, jktho xkW/kh lsok

dsUnz ;k vU; iapk;r lfefr

Lrjh; utnhdh ljdkjh

Hkou ½A

0-20 .30 .30 .90 1.50

2 tyxzg.k {ks= xfrfof/k;kas dks

n’kkZrk gqvk POP / CLAY /

WOOD / PLASTIC ls cuk

gqvk ekWMyA

0-10

.25

.25

.25

.75

3 MhLiys cksMZs@IysxDlh

cksMZ@

35

4 okWy isfUVax&tyxzg.k

xfrfof/k;ksa] y{;ks o izkfIr

vkfn dks n’kkZrh gqbZ A

0-25 .06 1.75 .07 1.88

5 tyxzg.k fodkl laca/kh

eqfnzr iEiysVl@fyQ

ysVl@pkVZ@iksLVj@v

kfnA

6 Ukkjk ys[ku

7 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@

y?kqfQYe ,oa d`"kdks ls

lk{kjkrdkj @ okrkZ A

0-15

.37 .38 .38 1.13

8 fucU/k o okn&fookn

izfr;ksfxrk

9 jsfM;ksa@nwjn’kZu ij okrkZ o

foKkiu

10 lkaLd`frd R;kSgkj @ esys

vkfn ds volj ij iznZ’kuh

0-10 .25 .25 .25 .75

11 uqDdM+ ukVd

36

12 dViqryh izn’kZu

13 jkf= xks"Bh 0-20 .51 .50 .50 1.51

14 Hkw laj{k.k lIrkg

15 psruk jSyh

16 tyxzg.k fodkl dk lans’k

nsus okys lkaLd`frd dk;ZØe

17 d`"kd fnol dk vk;kstu

,oa {ks= Hkze.k fnol dk

vk;kstu bR;kfn

18 dqy 1-00 1.74 3.43 2.35 7.52

37

State Remote Sensing Application Centre 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.

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 a).The GIS based intervention map, PRA based intervention map are

annexed as b

B)Livelihood Action Plan (LAP):

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

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

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

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

funds available & their utilisation is as under :

(i) Total project cost Rs.752.40 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.67.72 Lacs.

(a) Seed money for SHGs as revolving fund = Rs 41.79 Lacs.

(minimum 60% of livelihood component)

No. Of SHG to be formed 170Nos.

No of persons (members) in SHGs 1640 Nos.

(b) Seed money for enterprising individuals = Rs 5.75 Lacs

(maximum 10% of livelihood component)

No of persons identified as enterprising individuals 23 Nos.

38

S.

N Item Numbers

Revolving

fund/Seed

money % of LAP

1 SHG

a Existing 120 30.00

b New 50 11.79

Sub Total 170 41.79 61.71

2 Enterprising individuals 23 5.75 8.50

3

Enterprising SHG/Federations

of SHG 13 20.18 29.79

Total

67.72

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries

Dairying 4 1.00

Poultry 11 2.75

Piggery

Goatry 1 0.25

Bee keeping

Sericulture

Nursery

Maize dehusker

Dal mill

Oil mill

Others (specify)

Total

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

39

Artisans

Carpenter

Blacksmith

Leather Craft

Porter

Mason

Eco tourism

Agro processing

Blacksmith

Candle making

Dona Pattal

Sewing / Knitting

Tea Stall

General Store

Mobile repair

Mechanic shop 5 1.25

Others (Photo studio) 2 0.50

Total

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

S.No Watershed Committee Name of Person Activity Proposed

1 Radhakishnpura Bhanwar lal Dairy farming

2 Radhakishnpura Dharmendra Poultry

3 Radhakishnpura Dholuram Two vehicle service

4 Radhakishnpura Yogesh jangid Motor and Pampset Repairing

5 Radhakishnpura Madhuram Goatry

6 Chainpura Manoj Dairy farming

7 Chainpura Mahesh kumar Dairy farming

8 Chainpura Rafik Poultry

40

9 Chainpura Rajendra Photo studio

10 Chainpura Kaluram Poultry

11 Nani Mahendra kumar Poultry

12 Nani Rohitash kumar Photo studio

13 Nani Nemichand rewad Poultry

14 Nani Kanaram bajiya Two vehicle service

15 Nani Ajaypal Poultry

16 Chandpura Parhlad Poultry

17 Chandpura Mohan lal Poultry

18 Chandpura Tarachand Poultry

19 Chandpura Nemichand Poultry

20 Chandpura Vikash gora Two vehicle service

21 Gokulpura Himanshu Sharma Poultry

22 Gokulpura Bhanwar lal Dairy faming

23 Gokulpura Hiralal Two vehicle service

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs 20.18 Lacs

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

avail a composite loan for undertaking major livelihood activities or to upscale activities as

recommended by the WC & approved by WCDC in consultation with line departments.

Details of enterprising SHG/federation is given below :

S.No. Name of SHG/ SHG

federation

Project Name Project Cost in

lacs

Grant in aid

50% of project

cost or 2 lacs

whichever is

less

Bank loan

1 Yet not applicable

2

Total

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

as the case may be.

41

C) Production Plan:

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

sensitization of the target beneficiaries. Production System & micro enterprises Action Plan is pre-

requisite for availing the funds under the Production System & micro enterprises component.

Production plan has been prepared by the PIA in consultation with WDT, WC & the members of

Users Group. Details of funds available & their utilisation is as under :

(iii) Total project cost Rs 752.40 Lacs.

(iv) Funds available under Production System & Micro enterprises component is 10% of total

project cost= Rs 75.23 Lacs.

(v) Proposed Activities for production system & Micro enterprises

Name of activity*

No. of house

holds Cost of activity

WDF

A Production

System

1 Fisheries

2 Dairying

3 Poultry

4 Piggery

5 Goatry

6 Bee keeping

7 Sericulture

8 Bio fuel , Medicinal

plantation

B Others

1 Crop Demontration

a Integrated Nutrient

Management

b Integrated

PestManagement

c Distribution of seed /

Mini kit of HYV

17.43

42

2 Introduction of

Innovative Agril

Activities

3 Distribution of Seed

cum ferti. drill

4 Distribution of other

Agricultural & plant

protection

equipment

5.80

5 Fodder production 5.20

6 Agro forestry 1.42

7 Agro Horticulture 19.74

8 Floriculture

9 Vegetable cultivation

10 Organic farming

(Green Manuaring,

Vermicompost,

Nadep Compost)

6.30

11 Green House

12 Shed net

13 Nursery

Others (specify)

Total

C Microenterprises

1 Agro processing

2 Value Addition

3 Fruit preservation

( Chatni, Achar,

Murabba, Jam,

Jelly, Etc.)

4 Flour Mill

43

Awareness Programme

-Slogan Wall Painting,

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

Broadcasting / Telecasting Film Show

Visit- intra/ inter/ out of State/ Abroad

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

Creation Of Disease Free Zone: Livestock’s health coverage

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

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

Distribution of mineral mixture. (Convergence with peer department)

Free of Cost Vaccination in IWMP area Livestock for H.S., B.Q., F.M.D., PPR, ETV and Sheep Pox.

Ensure Hygenic measures to check Zonosis.(DAH/ IWMP)

5 Dal mill

6 Oil mill

7 Maize dehusker

8 Para Vetnery

services

a AI

b Castration

c Demo. Urea

Molasis

9 Manger 5.40

10 Animal Shed 2.4

Others 11.74

44

Construction of Animal Sheds with Manger and Portable Manger With accessories

Provision of Cattle Water Troughs.

Infertility Management: To ensure Livestock’s Productivity

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

PCPD+ COMBAT INFERTILITY+ CAMPS INFERTILITY RLDB+ CAMPS INFERTILITY SC COMPONENT

Breed Improvment: To ensure Livestock’s Productivity enhancement

A.I. (Convergence with peer department)

Incentive based Mass Castration at Door Step of Scrub Bulls to Check ND Recycling.

Registration of bulls (Convergence with peer department)

Bull / Buck Distribution for NS-.Gir, Murrah And Sirohi /Jamunapari Breed Bulls/ Bucks Should Be Distributed For 3yrs 6 (3 In Each Iwmp Area, Where Ever A.I. Facility Is Not Available Round’s O Clock. On 100% Subsidized Rate To WC.

Financial Incentive to the Inseminator for Calf Borns.

Convergence with peer Department/DAH/Agriculture/ATMA/ Board/ Trust/ Goseva

An Assistance to control Malnutrition: Protein Supplementation

Feed & fodder production enhancement.

ANNUAL ACTION PLAN : PIA will prepare annual action plan in the month of January indicating

outgoing liabilities as well as new projects which they wish to take during next financial years & will

submit to PM(WCDC). These plans will be placed for approval at P.S. (Standing Committee of

Production and Agriculture) & Z.P. (Standing Committee of Production) level every year. While

preparing Annual Action Plan (AAP) if rates of labour or material in DPR increased or decreased

changed rates will be applicable for preparing AAP & the effect of same can be met by converging

the remaining works with other schemes.

45

CHAPTER – VI EXPECTED OUT COMES

1 2 3 4 5 6

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 90 85

2 Ground water structures repaired/ rejuvenated

No. 3 8

3 Quality of drinking water Description Good Good

4 Availability of drinking water Description Potable Potable

5 Change in irrigated Area Ha 1319.72 1500

6 Change in cropping/ land use pattern Description

7 Area under agricultural crop Ha

I Area under single crop Ha 4543.58 4600

Ii Area under double crop Ha 1319.72 1500

Iii Area under multiple crop Ha 0 50

8 Change in cultivated Area Ha 0 350

9 yield of major crops of area

Yield of Bajra q/ha 447 610

Yield of Wheat q/ha 2260 2500

Yield of Gram q/ha 849 900

Yield of Mustard q/ha 698 950

10 production of major crops of area

Production of Bajra ton 1280 1325

Production of Wheat ton 1620 1800

Production of Gram ton 370 410

Production of Mustard ton 300 350

11 Area under vegetation Ha 50 100

12 Area under horticulture Ha 2 17

13 Area under fuel Ha - -

14 Area under Fodder Ha 220 2900

15 Fodder production Q 41400 51000

16 Milk production Litres/day 78700 850000

17 SHGs Active No. 10 150

18 No. of enterprising individuals No. 3 25

19 Income Rs.in la

46

20 Migration No. 155 50

21 SHG Federations formed No. - 5

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.

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

47

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES

Technical designs and estimates for proposed activities.

For Estimates GKN of the districts should be used. For Production System activities, rates

provided by the Department is to be used & if not vailable than rates of Agriculture/Horticulture/

Animal Husbandry should be used.

For Livelihood activities, project norms provided by the Department is to be used & if not available

than cost norms of NABARD, NRLM etc can be used.

48

CHAPTER - VIII Enclosures -

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

j. Map of CHAINPURA IWMP Project (Watershed Boundary demarcation in cadastral

& Topo Sheet)

k. PRA Map (along with photos & paper drawing)

l. Treatment map (Indicate proposed works)

m. Cadastral Map on watershed boundary

n. Information on Soils, Soil fertility, Land capability, Soil chemical problems like

salinity, alkalinity

o. Land Use Land Cover map

p. Information on existing water harvesting structures & well inventory along with GPS

co-ordinates.

q. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

Proceeding of Standing Committee of P.S. for DPR approval.

Proceeding of Standing Committee of Z.P. for DPR approval.

Assistant Engineer, PIA

WD&SC P.S PIPRALI

Project Manager, WCDC

WD&SC.Distt.SIKAR

49

50

51

52

53

54

IWMP CHAINPURA

PRA EXERCISE

55

Name of Watershed Chainpura

Villagewise Land details

Sno Name of village Grampanchayat Arable Land Nonarable Land Panchayat and Govt

Land

Forest Land

Total Area

Inirrigated Irrigated Total wasteland pasture Total

1 2 3 4 5 6=4+5 7 8 9=7+8 10 11 12=6+9+10+11

1 Chainpura Chainpura 512.07 28.60 540.67 0.00 13.81 13.81 7.03 0.00 561.51

2 Dadli Chainpura 324.23 20.94 345.17 0.00 29.72 29.72 10.57 0.00 385.46

3 Hardayalpura Chainpura 247.77 80.24 328.01 0.00 10.10 10.10 18.05 0.00 356.16

4 Charan Ka Bass Chainpura 730.61 51.78 782.39 0.00 37.47 37.47 8.74 0.00 828.60

Total Chainpura 1814.68 181.56 1996.24 0.00 91.10 91.10 44.39 0.00 2131.73

5 Radhakisanpura Radhakisanpura 443.84 129.83 573.67 0.00 10.32 10.32 17.80 0.00 601.79

6 Dulla ke Dhani Radhakisanpura 162.91 21.52 184.43 0.00 3.99 3.99 6.87 0.00 195.29

Total Radhakisanpura 606.75 151.35 758.10 0.00 14.31 14.31 24.67 0.00 797.08

7 Chandpura Chandpura 395.85 349.92 745.77 0.00 50.28 50.28 72.01 0.00 868.06

8 Dhani SalamSingh Chandpura

38.42 8.94 47.36 0.00 0.00 0.00 7.27 0.00 54.63

9 Bajaj Gram Chandpura 49.25 18.89 68.14 0.00 0.00 0.00 28.73 0.00 96.87

Total Chandpura 483.52 377.75 861.27 0.00 50.28 50.28 108.01 0.00 1019.56

10 Nani Nani 776.45 141.30 917.75 0.00 14.87 14.87 53.18 0.00 985.80

11 Dhani Nathawatan Nani

380.04 29.08 409.12 0.00 21.33 21.33 9.94 0.00 440.39

Total Nani 1156.49 170.38 1326.87 0.00 36.20 36.20 63.12 0.00 1426.19

12 Gokulpura Gokulpura 342.88 378.88 721.76 0.12 27.53 27.65 69.26 0 818.67

13 Dassa ke Dhani Gokulpura 139.25 59.80 199.05 0 6.56 6.56 3.11 0 208.72

Total Gokulpura 482.13 438.68 920.81 0.12 34.09 34.21 72.37 0.00 1027.39

Grand Total 4543.57 1319.72 5863.29 0.12 225.98 226.10 312.56 0.00 6401.95

mailto:Panchayat@Govt.%20Land



56

(1)Arable land-5863.29Ha

Name of Grampanchayat- Treatable area-5016 Ha (a)Unirrigated-4543.57Ha

Chainpura ,Radhakisanpura Estimated cost-752.40 Lacs (b)Irrigated-1319.72Ha

Chandpura,Nani,Gokulpura (2)Nonarable land-226.1 Ha

Name of Block-Piprali (a)Wasteland-0.12Ha

Name of District-Sikar (b)Pastureland-225.98Ha

Total Geographical Area of watershed-6401.95Ha Govt.&Panchayat land-312.56 Ha

Approval date of watershed by GramSabha- Forest land-0.00 Ha

Unitcost Quantity TotalcostConvergance

Fund

Beneficiary

Contribution*

Activity Lab Material Total

(A)

Admn. 10% 75.24 0.00 75.24 75.24 0.00

Monitoring 1% 7.52 0.00 7.52 7.52 0.00

Evaluation 1% 7.52 0.00 7.52 7.52 0.00

EPA 4% 30.09 0.00 30.09 30.09 0.00

I & CB 5% 37.62 0.00 37.62 37.62 0.00

DPR 1% 7.53 0.00 7.53 7.53 0.00

Total (A) 22% 165.52 0.00 165.52 165.52 0.00

(B)

Conservation measures for arable land

Contour Bund/Field Bund Ha 0.29 227 65.83 13.00 52.83 65.83 0.00

EarthenCheckDam No 200 43.25 8.60 34.65 43.25 0.00

Tanka No 0.92 18 16.56 5.60 10.96 16.56 0.00

Roof Top Rain water harvesting Str. No 190 142.50 35.00 107.50 142.50 0.00

Water Harvesting Structure No 3.11 5 15.55 4.00 11.55 15.55 0.00

Runoff Management Structure No 44 58.28 14.00 44.28 58.28 0.00

Conservation measures for non arable land

Pasture Development Ha 1.71 10 17.10 7.50 9.60 17.10 0.00

Plantation on Road side No 5.54 5 27.70 4.00 23.70 27.70 0.00

Tanka No 1.35 11 14.85 4.30 10.55 14.85 0.00

Drainage line treatment 0.00

Nalla Bank Stabilisation Km 6.00 1.93 1.50 0.43 1.93 0.00

EarthenCheckDam No 10 2.35 0.50 1.85 2.35 0.00

Runoff Management Structure No 6 5.66 1.25 4.41 5.66 0.00

Munja Plantation Km 0.05 9 0.45 0.40 0.05 0.45 0.00

Water Harvesting Structure No 3.11 3 9.33 2.00 7.33 9.33 0.00

Total (B) 421.34 101.65 319.69 421.34 0.00

( C ) 10%

Production measures for arable land

Horticulture plantation near tanka/roof top str. No 0.07 208 14.56 8.00 6.56 14.56 0.00

Only Horticulture Ha 0.00264 1961 5.18 2.70 2.48 5.18 0.00

Agroforestory No 0.00104 1368 1.42 1.00 0.42 1.42 0.00

Vermi compost No 0.24 20 3.90 1.50 2.40 3.90 0.00

Crop Demostration No 0.005 3486 17.43 0.00 17.43 17.43 0.00

Distribution of PP equipments 0.015 389 5.80 0.00 5.80 5.80 0.00

Livestock Management & Fodder

demostration

Animal Health Camps No 0.24 14 3.04 0.00 3.04 3.04 0.00

Fodder Production No 0.01 1040 5.20 0.00 5.20 5.20 0.00 Purchasing of Bulls etc,Others No 0.50 7 2.40 0.00 2.40 2.40 0.00

Compost Pits No 0.02 111 2.20 0.20 2.00 2.20 0.00

Distributins of chaff cutter No 0.06 147 8.70 0.00 8.70 8.70 0.00

Distributins of mangers No 0.01 540 5.40 0.00 5.40 5.40 0.00

Total (C) 75.23 13.40 61.83 75.23 0.00

(D)Micro Enterprise(9%)

Revolving found to SHG No 0.25 170 41.79 0.00 41.79 41.79 0.00

Revolving found to indivisual enterpreneurs No 0.25 23 5.75 0.00 5.75 5.75 0.00

Grant in aid to federation of SHG's No 2.00 13 20.18 0.00 20.18 20.18 0.00

Total(D) 67.72 0.00 67.72 67.72 0.00

(E) Consolidation 22.59 0.00 22.59 22.59 0.00

Grand Total 752.40 115.05 637.35 752.40 0.00

*Tentative and will vary during execution according to beneficiary

WD&SC.Distt.Sikar

Chapter IV Activity wise Total Abstruct of cost

Unit

Name of Watershed-Chainpura(IWMP 18)

20-40%

towards WDF

5-10% towards

WDF

Cost from Project Fund

Assistant Engineer, PIA Project Manager, WCDC

WD&SC P.S.Piprali

57

Chapter V Proposed Development Plan

Name of Watersher-Chainpura(IWMP 18) Total Geographical Area of watershed-6401.95Ha (1)Arable land-5863.29Ha

Name of Grampanchayat-Chainpura,Radhkisanpura,Chandpura,Nani,Gokulpura Treatable area-5016 Ha (a)Unirrigated-4543.57Ha

Name of Block-Piprali Estimated cost-752.40 Lacs (b)Irrigated-1319.72Ha

Name of District-Sikar (2)Nonarable land-226.1 Ha

(a)Wasteland-0.12Ha

(b)Pastureland-225.98Ha

Govt.&Panchayat land-312.56 Ha

Forest land-0.00 Ha

Unit

costQty Total cost

Cost from

Project

Fund

Conver

gance

Fund

Benefi

ciary

Contri

bution

Unit

costQty

Total

cost

Cost from

Project

Fund

Conver

gance

Fund

Benefi

ciary

Contri

bution

Unit

costQty Total cost

Cost from

Project

Fund

Conver

gance

Fund

Benefi

ciary

Contri

bution

Unit cost Qty Total cost

Cost from

Project

Fund

Converg

ance

Fund

Beneficiary

Contribution

Unit

costQty

Total

cost

Cost from

Project

Fund

Conver

gance

Fund

Beneficiary

ContributionUnit cost Qty Total cost

Cost from

Project

Fund

Conver

gance

Fund

Beneficiary

Contribution

(A)

Admn. 10% 27.76 27.76 0.00 9.60 9.60 0.00 10.95 10.95 0.00 19.35 19.35 0.00 7.58 7.58 0.00 75.24 75.24 0.00

Monitoring 1% 2.77 2.77 0.00 0.96 0.96 0.00 1.09 1.09 0.00 1.94 1.94 0.00 0.76 0.76 0.00 7.52 7.52 0.00

Evaluation 1% 2.77 2.77 0.00 0.96 0.96 0.00 1.09 1.09 0.00 1.94 1.94 0.00 0.76 0.76 0.00 7.52 7.52 0.00

EPA 4% 11.10 11.10 0.00 3.84 3.84 0.00 4.38 4.38 0.00 7.74 7.74 0.00 3.03 3.03 0.00 30.09 30.09 0.00

I & CB 5% 13.88 13.88 0.00 4.80 4.80 0.00 5.48 5.48 0.00 9.68 9.68 0.00 3.78 3.78 0.00 37.62 37.62 0.00

DPR 1% 2.77 2.77 0.00 0.96 0.96 0.00 1.10 1.10 0.00 1.94 1.94 0.00 0.76 0.76 0.00 7.53 7.53 0.00

Total (A) 22% 61.05 61.05 0.00 21.12 21.12 0.00 24.09 24.09 0.00 42.59 42.59 0.00 16.67 16.67 0.00 165.52 165.52 0.00

(B)

Conservation measures

for arable land

Contour Bund/Field Bund Ha 0.29 167 48.43 48.43 0.00 0.29 20 5.80 5.80 0.00 0.29 20 5.80 5.80 0.00 0.29 10 2.90 2.90 0.00 0.29 10.00 2.90 2.90 0.00 0.29 227 65.83 65.83 0.00

EarthenCheckDam No 115 27.35 27.35 0.00 0.00 0.00 0.00 35 5.40 5.40 0.00 25 5.25 5.25 0.00 25.00 5.25 5.25 0.00 200 43.25 43.25 0.00

Tanka No 0.92 10 9.20 9.20 0.00 0.92 2 1.84 1.84 0.00 0.92 2 1.84 1.84 0.00 0.92 2 1.84 1.84 0.00 0.92 2.00 1.84 1.84 0.00 0.92 18 16.56 16.56 0.00

Roof Top Rain water

harvesting Str. No 0.75 50 37.50 37.50 0.00 0.75 30 22.50 22.50 0.00 0.75 40 30.00 30.00 0.00 0.75 40 30.00 30.00 0.00 0.75 30.00 22.50 22.50 0.00 190 142.50 142.50 0.00

Water Harvesting Structure No 3.11 5 15.55 15.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.11 5 15.55 15.55 0.00

Runoff Management

Structure No 39 52.40 52.40 0.00 0.00 0.00 0.00 0.00 5 5.88 5.88 0.00 0.00 0.00 0.00 44 58.28 58.28 0.00

Conservation measures

for non arable land

Pasture Development Ha 1.71 10 17.10 17.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.71 10 17.10 17.10 0.00

Plantation on Road side Km 5.54 2 11.08 11.08 0.00 5.54 1 5.54 5.54 0.00 5.54 1 5.54 5.54 0.00 0.00 5.54 1.00 5.54 5.54 0.00 5.54 5 27.70 27.70 0.00

Tanka No 1.35 3 4.05 4.05 0.00 1.35 2 2.70 2.70 0.00 1.35 2 2.70 2.70 0.00 1.35 2 2.70 2.70 0.00 1.35 2.00 2.70 2.70 0.00 1.35 11 14.85 14.85 0.00

Drainage line treatment

Nalla Bank Stabilisation Km 6.00 0.17 1.03 1.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.15 0.90 0.90 0.00 0.00 0.00 0.00 6.00 0 1.93 1.93 0.00

EarthenCheckDam No 10 2.35 2.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 2.35 2.35 0.00

Runoff Management

Structure No 6 5.66 5.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 5.66 5.66 0.00

Munja Plantation Km 0.05 5 0.25 0.25 0.00 0.05 1 0.05 0.05 0.00 0.05 1 0.05 0.05 0.00 0.05 1 0.05 0.05 0.00 0.05 1.00 0.05 0.05 0.00 0.05 9 0.45 0.45 0.00

Water Harvesting Structure No 3.11 1 3.11 3.11 0.00 0.00 0 0 0.00 3.11 1 3.11 3.11 0.00 3.11 1.00 3.11 3.11 0.00 3.11 3 9.33 9.33 0.00

Total (B) 235.06 235.06 0.00 38.43 38.43 0.00 51.33 51.33 0.00 52.63 52.63 0.00 43.89 43.89 0.00 421.34 421.34 0.00

5-10%

towards

WDF

5-10%

toward

s

WDF

5-10%

toward

s WDF

Preparatory phase activities capacity building trainings & EPA

Total

5-10%

towards

WDF

5-10%

towards

WDF

5-10%

towards WDF

Activity Unit

Approval date of watershed by GramSabha-

ChandpuraNani

Radhakisanpura GokulpuraChainpura

58

( C ) 10%

Production measures for

arable land

Horticulture plantation near

tanka/roof top str.No 0.07 60 4.20 4.20 0.00 0.07 32 2.24 2.24 0.00 0.07 42 2.94 2.94 0.00 0.07 42 2.94 2.94 0.00 0.07 32 2.24 2.24 0.00 0.07 208 14.56 14.56 0.00

Only Horticulture Ha 0.00264 697 1.85 1.85 0.00 0.00264 281 0.74 0.74 0.00 0.00264 281 0.74 0.74 0.00 0.00264 561 1.48 1.48 0.00 0.00264 141 0.37 0.37 0.00 0.00264 1961 5.18 5.18 0.00

Agroforestory No 0.00104 481 0.50 0.50 0.00 0.00104 164 0.17 0.17 0.00 0.00104 193 0.20 0.20 0.00 0.00104 385 0.40 0.40 0.00 0.00104 145 0.15 0.15 0.00 0.00104 1368 1.42 1.42 0.00

Vermi compost No 0.24 7 1.50 1.50 0.00 0.24 3 0.50 0.50 0.00 0.24 3 0.60 0.60 0.00 0.24 6 1.20 1.20 0.00 0.24 1 0.10 0.10 0.00 0.24 20 3.90 3.90 0.00

Crop Demostration No 0.005 1200 6.00 6.00 0.00 0.005 400 2.00 2.00 0.00 0.005 460 2.30 2.30 0.00 0.005 1026 5.13 5.13 0.00 0.005 400 2.00 2.00 0.00 0.005 3486 17.43 17.43 0.00Distribution of PP equipments

No 0.015 167 2.50 2.50 0.00 0.015 47 0.70 0.70 0.00 0.015 47 0.70 0.70 0.00 0.015 94 1.40 1.40 0.00 0.015 34 0.50 0.50 0.00 0.015 389 5.80 5.80 0.00

Livestock Management &

Fodder demostration

Animal Health Camps No 0.24 5 1.21 1.21 0.00 0.24 2 0.40 0.40 0.00 0.24 2 0.42 0.42 0.00 0.24 4 0.80 0.80 0.00 0.24 1 0.21 0.21 0.00 0.24 14 3.04 3.04 0.00

Fodder Production No 0.005 400 2.00 2.00 0.00 0.005 140 0.70 0.70 0.00 0.005 140 0.70 0.70 0.00 0.005 280 1.40 1.40 0.00 0.005 80 0.4 0.4 0.00 0.005 1040 5.20 5.20 0.00

Purchasing of Bulls etc,OthersNo 0.50 2 1.00 1.00 0.00 0.50 1 0.30 0.30 0.00 0.50 1 0.30 0.30 0.00 0.50 2 0.60 0.60 0.00 0.50 1 0.2 0.2 0.00 0.50 7 2.40 2.40 0.00

Compost Pits No 0.02 50 1.00 1.00 0.00 0.02 13 0.25 0.25 0.00 0.02 13 0.25 0.25 0.00 0.02 25 0.50 0.50 0.00 0.02 10 0.2 0.2 0.00 0.02 111 2.20 2.20 0.00

Distributins of chaff cutter No 0.06 67 4.00 4.00 0.00 0.06 17 1.00 1.00 0.00 0.06 17 1.00 1.00 0.00 0.06 34 2.00 2.00 0.00 0.06 12 0.7 0.7 0.00 0.06 147 8.70 8.70 0.00

Distributins of mangers No 0.01 200 2.00 2.00 0.00 0.01 60 0.60 0.60 0.00 0.01 80 0.80 0.80 0.00 0.01 150 1.50 1.50 0.00 0.01 50 0.5 0.5 0.00 0.01 540 5.40 5.40 0.00

Total (C) 27.76 27.76 0.00 9.60 9.60 0.00 10.95 10.95 0.00 19.35 19.35 0.00 7.57 7.57 0.00 75.23 75.23 0.00


Revolving found to SHG No 0.25 62 15.28 15.28 0.00 0.25 22 5.31 5.31 0.00 0.25 25 6.16 6.16 0.00 0.25 43 10.72 10.72 0.00 0.25 18 4.32 4.32 0.00 0.25 170 41.79 41.79 0.00

Revolving found to

indivisual enterpreneurs No 0.25 9 2.25 2.25 0.00 0.25 3 0.75 0.75 0.00 0.25 3 0.75 0.75 0.00 0.25 6 1.5 1.5 0.00 0.25 2 0.5 0.5 0.00 0.25 23 5.75 5.75 0.00

Grant in aid to federation of

SHG's No 2.00 4 7.45 7.45 0.00 2.00 2 2.58 2.58 0.00 2.00 2 2.95 2.95 0.00 2.00 3 5.2 5.2 0.00 2.00 2 2 2 0.00 2.00 13 20.18 20.18 0.00

Total(D) 24.98 24.98 0.00 8.64 8.64 0.00 9.86 9.86 0.00 17.42 17.42 0.00 6.82 6.82 0.00 67.72 67.72 0.00

(E) Consolidation 8.33 8.33 0.00 2.88 2.88 0.00 3.29 3.29 0.00 5.81 5.81 0.00 2.28 2.28 0.00 22.59 22.59 0.00

Grand Total 357.18 357.18 0.00 80.67 80.67 0.00 99.52 99.52 0.00 137.80 137.80 0.00 77.23 77.23 0.00 752.40 752.40 0.00

20-40%

towards

WDF

20-

40%

toward

s WDF

20-

40%

toward

s

WDF

Assistant Engineer, PIA Project Manager, WCDC

WD&SC P.S.Piprali WD&SC.Distt.Sikar

20-40%

towards

WDF

20-40%

towards

WDF

20-40%

towards WDF

59

ANNUAL ACTION PLAN WATERSHED CHAINPURA(A)

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

Admn. 75.24 0.00 7.52 7.52 30.10 30.10 75.24

Monitoring 7.52 0.00 0.00 1.50 3.01 3.01 7.52

Evaluation 7.52 0.00 0.00 0.75 3.01 3.76 7.52

EPA 30.09 0.00 24.07 6.02 0.00 0.00 30.09

I & CB 37.62 0.00 9.41 9.41 9.41 9.41 37.62

DPR 7.53 0.00 0.00 6.02 0.75 0.75 7.53

Total (A) 165.52 0.00 41.00 31.23 46.27 47.02 165.52

(B)

Contour Bund/Field BundHa 0.29 227 65.83

0.00 0.0045 12.90 92 24.23 110 28.70 247 65.83

EarthenCheckDam No 200 43.25 0.00 0.00 5 9.08 74 15.51 84 18.66 200 43.25

Tanka No 0.92 18 16.56 0.00 0.00 4 3.68 12 11.04 2 1.84 18 16.56Roof Top Rain water

harvesting Str. No 0.75 190 142.50 0.00 0.00 30 22.50 70 52.50 90 67.50 190 142.50Water Harvesting

Structure No 5 15.55 0.00 0.00 1 3.11 2 6.22 2 6.22 5 15.55Runoff Management

Structure No 44 58.28 0.00 0.00 8 11.00 17 21.40 19 25.88 44 58.28

Pasture Development Ha 10 17.10 0.00 0.00 5 7.50 5 7.00 2.60 10 17.10

Plantation on Road side Km 5.54 5 27.70 0.00 0.00 0.00 4 22.16 1 5.54 5 27.70

Tanka No 1.35 11 14.85 0.00 0.00 3 4.05 5 6.75 3 4.05 11 14.85

Nalla Bank Stabilisation Km 0.32 1.93 0.00 0.00 0.00 0.00 1.93 1.93

EarthenCheckDam No 10 2.35 0.00 0.00 4 1.00 4 0.85 2 0.50 10 2.35Runoff Management

Structure No 6 5.66 0.00 0.00 2 2.00 2 2.34 1.32 6 5.66

Munja Plantation Km 0.05 9 0.45 0.00 0.00 0.00 9 0.45 0.00 9 0.45Water Harvesting

Structure No 3.11 3 9.33 0.00 0.00 0.00 0.00 9.33 3 9.33

Total(B) 421.34 0.00 0.00 76.82 170.45 174.07 421.34

Preparatory phase activities capacity building training & EPA(22%)

Activity UnitUnitco

stQty Totalcost

1stYear 2ndYear 3rdYear 4thYear 5thYear Total

Natural resource management(56%)




60

\

©Horticulture plantation

near tanka/roof top str. No 0.0700 208 14.56 0.00 0.00 32 2.24 80 5.60 94 6.72 206 14.56

Only Horticulture Ha 0.00264 1961 5.18 0.00 0.00 4 1.48 9 3.33 1 0.37 14 5.18

Agroforestory No 0.0010 1368 1.42 0.00 0.00 0.60 0.62 0.20 1.42

Vermi compost No 0.2400 20 3.90 0.00 0.00 1.25 1.40 1.25 3.90

Crop Demostration No 0.0050 3486 17.43 0.00 0.00 6.50 7.00 3.93 17.43Distribution of PP

equipments No 0.0150 389 5.80 0.00 0.00 0.30 2.10 3.40 5.80

Livestock Management

& Fodder demostration 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Animal Health Camps No 0.2400 14 3.04 0.00 0.00 1.09 1.00 0.95 3.04

Fodder Production No 0.0050 1040 5.20 0.00 0.00 1.55 2.55 1.10 5.20 Purchasing of Bulls

etc,Others No 0.5000 7 2.40 0.00 0.00 0.10 1.25 1.05 2.40

Compost Pits No 0.0200 111 2.20 0.00 0.00 0.70 0.85 0.65 2.20Distributins of chaff

cutter No 0.0600 147 8.70 0.00 0.00 0.00 3.20 5.50 8.70

Distributins of mangers No 0.0100 540 5.40 0.00 0.00 2.14 1.16 2.10 5.40

Total (C) 75.23 0.00 0.00 17.95 30.06 27.22 75.23

Revolving found to SHG No 0.25 170 41.79 0.00 0.00 62 15.28 68 16.82 40 9.69 170 41.79Revolving found to

indivisual enterpreneurs No 0.25 23 5.75 0.00 0.00 8 2.00 10 2.50 5 1.25 23 5.75Grant in aid to federation

of SHG's No 2.00 13 20.18 0.00 0.00 0.00 7 14.00 6 6.18 13 20.18

Total(D) 67.72 0.00 0.00 17.28 33.32 17.12 67.72

(E) Consolidation 22.59 0.00 0.00 0.00 0.00 22.59 22.59

Grand Total 752.40 0.00 41.00 143.28 280.10 288.02 752.40


Production measures for arable land(10%)

61

ANNUAL ACTION PLAN GRAM PANCHAYAT GOKULPURA(A)

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

Admn. 7.58 0.00 0.76 0.76 3.03 3.03 7.58

Monitoring 0.76 0.00 0.00 0.15 0.30 0.30 0.76

Evaluation 0.76 0.00 0.00 0.08 0.30 0.38 0.76

EPA 3.03 0.00 2.42 0.61 0.00 0.00 3.03

I & CB 3.78 0.00 0.95 0.95 0.95 0.95 3.78

DPR 0.76 0.00 0.00 0.61 0.08 0.08 0.76

Total (A) 16.67 0.00 4.13 3.15 4.66 4.74 16.67

(B)

Contour Bund/Field Bund Ha 0.29 10.00 2.90 0.00 0.00 0.00 10 1.45 10 1.45 20 2.90

EarthenCheckDam No 25.00 5.25 0.00 0.00 5 1.00 10 2.00 10 2.25 25 5.25

Tanka No 0.92 2.00 1.84 0.00 0.00 0.00 2 1.84 0.00 2 1.84

Roof Top Rain water harvesting

Str. No 0.75 30.00 22.50 0.00 0.00 0.00 10 7.50 20 15.00 30 22.50

Water Harvesting Structure No 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Runoff Management Structure No 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pasture Development Ha 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Plantation on Road side Km 5.54 1.00 5.54 0.00 0.00 0.00 1 5.54 0.00 1 5.54

Tanka No 1.35 2.00 2.70 0.00 0.00 1 1.35 1 1.35 0.00 2 2.70


Nalla Bank Stabilisation Km 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EarthenCheckDam No 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Runoff Management Structure No 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Munja Plantation Km 0.05 1.00 0.05 0.00 0.00 0.00 1 0.05 0.00 1 0.05

Water Harvesting Structure No 3.11 1.00 3.11 0.00 0.00 0.00 0.00 1 3.11 1 3.11

Total(B) 43.89 0.00 0.00 2.35 19.73 21.81 43.89




5thYear


Activity UnitUnitcos

tQty Totalcost

1stYear 2ndYear 3rdYear 4thYear Total

62

( C )


tanka/roof top str. No 0.0700 32 2.24 0.00 0.00 0.00 12 0.84 20 1.40 32 2.24

Only Horticulture Ha 0.00264 141 0.37 0.00 0.00 0.00 1 0.37 0 0.00 1 0.37

Agroforestory No 0.0010 145 0.15 0.00 0.00 0.00 0.15 0.00 0 0.15

Vermi compost No 0.2400 1 0.10 0.00 0.00 0.00 0.00 0.10 0 0.10

Crop Demostration No 0.0050 400 2.00 0.00 0.00 1.00 1.00 0.00 0 2.00

Distribution of PP equipments No 0.0150 34 0.50 0.00 0.00 0.00 0.00 0.50 0.50


Fodder demostration

Animal Health Camps No 0.2400 1 0.21 0.00 0.00 0.10 0.00 0.11 0 0.21

Fodder Production No 0.0050 80 0.4 0.00 0.00 0.00 0.40 0.00 0 0.40

Purchasing of Bulls etc,Others No 0.5000 1 0.2 0.00 0.00 0.00 0.20 0.00 0 0.20

Compost Pits No 0.0200 10 0.2 0.00 0.00 0.00 0.10 0.10 0 0.20

Distributins of chaff cutter No 0.0600 12 0.7 0.00 0.00 0.00 0.20 0.50 0 0.70

Distributins of mangers No 0.0100 50 0.5 0.00 0.00 0.00 0.30 0.20 0 0.50

Total (C) 7.57 0.00 0.00 1.10 3.56 2.91 7.57


Revolving found to SHG No 0.25 18 4.32 0.00 0.00 10 2.50 8 1.82 0.00 18 4.32

Revolving found to indivisual

enterpreneurs No 0.25 2 0.5 0.00 0.00 2 0.50 0.00 0.00 2 0.50

Grant in aid to federation of SHG'sNo 2.00 2 2 0.00 0.00 0.00 1 2.00 1 0.00 2 2.00

Total(D) 6.82 0.00 0.00 3.00 3.82 0.00 6.82

(E) Consolidation 2.28 0.00 0.00 0.00 0.00 2.28 2.28

Grand Total 77.23 0.00 4.13 9.60 31.77 31.74 77.23


WD&SC P.S.Piprali

Production measures for arable

land(10%)

63

ANNUAL ACTION PLAN GRAM PANCHAYAT NANI(A)

Phy Fin PhyFin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 19.35 0.00 1.94 1.94 7.74 7.74 19.35

Monitoring 1.94 0.00 0.00 0.39 0.78 0.78 1.94

Evaluation 1.94 0.00 0.00 0.19 0.78 0.97 1.94

EPA 7.74 0.00 6.19 1.55 0.00 0.00 7.74

I & CB 9.68 0.00 2.42 2.42 2.42 2.42 9.68

DPR 1.94 0.00 0.00 1.55 0.19 0.19 1.94

Total (A) 42.59 0.00 10.55 8.04 11.91 12.10 42.59

(B)

Contour Bund/Field Bund Ha 0.29 10 2.90 0.00 0.00 0.00 10 1.45 10 1.45 20 2.90


Tanka No 0.92 2 1.84 0.00 0.00 0.00 2 1.84 0.00 2 1.84

Roof Top Rain water

harvesting Str. No 0.75 40 30.00 0.00 0.00 0.00 20 15.00 20 15.00 40 30.00

Water Harvesting StructureNo 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Runoff Management

Structure No 5 5.88 0.00 0.00 0.00 2 2.00 3 3.88 5 5.88


Plantation on Road side Km 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Tanka No 1.35 2 2.70 0.00 0.00 1 1.35 1 1.35 0.00 2 2.70


Nalla Bank Stabilisation Km 6.00 0.15 0.90 0.00 0.00 0.00 0.00 0.90 0.90


Runoff Management

Structure No 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Munja Plantation Km 0.05 1 0.05 0.00 0.00 0.00 1 0.05 0.00 1 0.05

Water Harvesting StructureNo 3.11 1 3.11 0.00 0.00 0.00 0.00 1 3.11 1 3.11

Total(B) 52.63 0.00 0.00 2.35 23.69 26.59 52.63


Activity UnitUnit

costQty Totalcost





64

( C )


tanka/roof top str. No 0.0700 42 2.94 0.00 0.00 0.00 20 1.40 20 1.54 40 2.94

Only Horticulture Ha 0.00264 561 1.48 0.00 0.00 1 0.37 3 1.11 0.00 4 1.48


Vermi compost No 0.2400 6 1.20 0.00 0.00 0.30 0.30 0.60 1.20

Crop Demostration No 0.0050 1026 5.13 0.00 0.00 1.00 2.00 2.13 5.13

Distribution of PP

equipments No 0.0150 94 1.40 0.00 0.00 0.00 0.50 0.90 1.40


Fodder demostration


Fodder Production No 0.0050 280 1.40 0.00 0.00 0.50 0.50 0.40 1.40

Purchasing of Bulls

etc,Others No 0.5000 2 0.60 0.00 0.00 0.00 0.30 0.30 0.60

Compost Pits No 0.0200 25 0.50 0.00 0.00 0.30 0.10 0.10 0.50

Distributins of chaff cutterNo 0.0600 34 2.00 0.00 0.00 0.00 0.00 2.00 2.00


Total (C) 19.35 0.00 0.00 3.66 6.88 8.81 19.35


Revolving found to SHG No 0.25 43 10.72 0.00 0.00 10 2.50 20 5.00 13 3.22 43 10.72

Revolving found to

indivisual enterpreneurs No 0.25 6 1.5 0.00 0.00 2 0.50 3 0.75 1 0.25 6 1.50


SHG's No 2.00 3 5.2 0.00 0.00 0.00 2 4.00 1 1.20 3 5.20

Total(D) 17.42 0.00 0.00 3.00 9.75 4.67 17.42

(E) Consolidation 5.81 0.00 0.00 0.00 0.00 5.81 5.81

Grand Total 137.80 0.00 10.55 17.05 52.23 57.98 137.80


WD&SC P.S.Piprali


65

ANNUAL ACTION PLAN GRAM PANCHAYAT CHANDPURA(A)


Admn. 10.95 0.00 1.10 1.10 4.38 4.38 10.95

Monitoring 1.09 0.00 0.00 0.22 0.44 0.44 1.09

Evaluation 1.09 0.00 0.00 0.11 0.44 0.55 1.09

EPA 4.38 0.00 3.50 0.88 0.00 0.00 4.38

I & CB 5.48 0.00 1.37 1.37 1.37 1.37 5.48

DPR 1.10 0.00 0.00 0.88 0.11 0.11 1.10

Total (A) 24.09 0.00 5.97 4.55 6.73 6.84 24.09

(B)

Contour Bund/Field Bund Ha 0.29 20 5.80 0.00 0.00 5 1.45 5 1.45 10 2.90 20 5.80


Tanka No 0.92 2 1.84 0.00 0.00 0.00 2 1.84 0.00 2 1.84

Roof Top Rain water harvesting

Str. No 0.75 40 30.00 0.00 0.00 10 7.50 10 7.50 20 15.00 40 30.00


Runoff Management StructureNo 0.00 0.00 0.00 0.00 0.00 0.00


Plantation on Road side Km 5.54 1 5.54 0.00 0.00 0.00 1 5.54 0.00 1 5.54

Tanka No 1.35 2 2.70 0.00 0.00 0.00 1 1.35 1 1.35 2 2.70


Nalla Bank Stabilisation Km 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00


Runoff Management StructureNo 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Total(B) 51.33 0.00 0.00 10.03 19.89 21.41 51.33


Activity UnitUnit

costQty Totalcost





66

( C )


tanka/roof top str. No 0.0700 42 2.94 0.00 0.00 10 0.70 12 0.84 20 1.40 42 2.94



Vermi compost No 0.2400 3 0.60 0.00 0.00 0.15 0.30 0.15 0.60


Distribution of PP equipments No 0.0150 47 0.70 0.00 0.00 0.00 0.40 0.30 0.70Livestock Management &

Fodder demostration



Purchasing of Bulls etc,OthersNo 0.5000 1 0.30 0.00 0.00 0.00 0.15 0.15 0.30

Compost Pits No 0.0200 13 0.25 0.00 0.00 0.00 0.15 0.10 0.25

Distributins of chaff cutter No 0.0600 17 1.00 0.00 0.00 0.00 0.50 0.50 1.00


Total (C) 10.95 0.00 0.00 3.16 4.44 3.35 10.95



enterpreneurs No 0.25 3 0.75 0.00 0.00 0.00 3 0.75 0.00 3 0.75


SHG's No 2.00 2 2.95 0.00 0.00 0.00 1 2.00 1 0.95 2 2.95

Total(D) 9.86 0.00 0.00 2.50 5.25 2.11 9.86

(E) Consolidation 3.29 0.00 0.00 0.00 0.00 3.29 3.29

Grand Total 99.52 0.00 5.97 20.24 36.31 37.00 99.52

WD&SC P.S.Piprali




67

ANNUAL ACTION PLAN GRAM PANCHAYAT RADHAKISANPURA(A)


Admn. 9.60 0.00 0.96 0.96 3.84 3.84 9.60

Monitoring 0.96 0.00 0.00 0.19 0.38 0.38 0.96

Evaluation 0.96 0.00 0.00 0.10 0.38 0.48 0.96

EPA 3.84 0.00 3.07 0.77 0.00 0.00 3.84

I & CB 4.80 0.00 1.20 1.20 1.20 1.20 4.80

DPR 0.96 0.00 0.00 0.77 0.10 0.10 0.96

Total (A) 21.12 0.00 5.23 3.98 5.90 6.00 21.12

(B)


EarthenCheckDam No 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00

Tanka No 0.92 2 1.84 0.00 0.00 0 0.00 2 1.84 0.00 2 1.84

Roof Top Rain water

harvesting Str. No 0.75 30 22.50 0.00 0.00 10 7.50 10 7.50 10 7.50 30 22.50

Water Harvesting Structure No 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00

Runoff Management

Structure No 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00


Plantation on Road side Km 5.54 1 5.54 0.00 0.00 0.00 1 5.54 0.00 1 5.54

Tanka No 1.35 2 2.70 0.00 0.00 0 0.00 1 1.35 1 1.35 2 2.70

Drainage line treatment 0.00

Nalla Bank Stabilisation Km 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Runoff Management

Structure No 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Water Harvesting StructureNo 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Total(B) 38.43 0.00 0.00 8.95 17.73 11.75 38.43


Activity UnitUnit

costQty Totalcost





68

( C )





Vermi compost No 0.2400 3 0.50 0.00 0.00 0.20 0.20 0.10 0.50


Distribution of PP equipmentsNo 0.0150 47 0.70 0.00 0.00 0.30 0.20 0.20 0.70


Fodder demostration



Purchasing of Bulls etc,

Others No 0.5000 1 0.30 0.00 0.00 0.10 0.10 0.10 0.30

Compost Pits No 0.0200 13 0.25 0.00 0.00 0.00 0.20 0.05 0.25



Total (C) 9.60 0.00 0.00 2.83 4.06 2.71 9.60



enterpreneurs No 0.25 3 0.75 0.00 0.00 2 0.50 1 0.25 0.00 3 0.75


SHG's No 2.00 2 2.58 0.00 0.00 0.00 1 2.00 1 0.58 2 2.58

Total(D) 8.64 0.00 0.00 3.00 4.75 0.89 8.64

(E) Consolidation 2.88 0.00 0.00 0.00 0.00 2.88 2.88

Grand Total 80.67 0.00 5.23 18.76 32.44 24.23 80.67

WD&SC P.S.Piprali




69

ANNUAL ACTION PLAN GRAM PANCHAYAT CHAINPURA(A)


Admn. 27.76 0.00 2.78 2.78 11.10 11.10 27.76

Monitoring 2.77 0.00 0.00 0.55 1.11 1.11 2.77

Evaluation 2.77 0.00 0.00 0.28 1.11 1.39 2.77

EPA 11.10 0.00 8.88 2.22 0.00 0.00 11.10

I & CB 13.88 0.00 3.47 3.47 3.47 3.47 13.88

DPR 2.77 0.00 0.00 2.22 0.28 0.28 2.77

Total (A) 61.05 0.00 15.13 11.51 17.07 17.34 61.05

(B)



Tanka No 0.92 10 9.20 0.00 0.00 4 3.68 4 3.68 2 1.84 10 9.20

Roof Top Rain water

harvesting Str. No 0.75 50 37.50 0.00 0.00 10 7.50 20 15.00 20 15.00 50 37.50

Water Harvesting Structure No 3.11 5 15.55 0.00 0.00 1 3.11 2 6.22 2 6.22 5 15.55

Runoff Management StructureNo 39 52.40 0.00 0.00 8 11.00 15 19.40 16 22.00 39 52.40

Pasture Development Ha 1.71 10 17.10 0.00 0.00 5 7.50 5 7.00 0 2.60 10 17.10

Plantation on Road side Km 5.54 2 11.08 0.00 0.00 0.00 1 5.54 1 5.54 2 11.08

Tanka No 1.35 3 4.05 0.00 0.00 1 1.35 1 1.35 1 1.35 3 4.05

Nalla Bank Stabilisation Km 6.00 0.17 1.03 0.00 0.00 0.00 0 0.00 1.03 1.03


Runoff Management StructureNo 6 5.66 0.00 0.00 2 2.00 2 2.34 2 1.32 6 5.66


Water Harvesting Structure No 3.11 1 3.11 0.00 0.00 0.00 0.00 1 3.11 1 3.11

Total(B) 235.06 0.00 0.00 53.14 89.41 92.51 235.06


Activity UnitUnit

costQty Totalcost






70

( C )



Only Horticulture Ha 0.00264 697 1.85 0.00 0.00 1 0.37 3 1.11 1 0.37 5 1.85


Vermi compost No 0.24 7 1.50 0.00 0.00 0.60 0.60 0.30 1.50


Distribution of PP equipmentsNo 0.015 167 2.50 0.00 0.00 0.00 1.00 1.50 2.50


Fodder demostration


Fodder Production No 0.005 400 2.00 0.00 0.00 0.50 1.00 0.50 2.00 Purchasing of Bulls

etc,Others No 0.50 2 1.00 0.00 0.00 0.00 0.50 0.50 1.00

Compost Pits No 0.02 50 1.00 0.00 0.00 0.40 0.30 0.30 1.00



Total (C) 27.76 0.00 0.00 7.20 11.12 9.44 27.76

(D)Micro Enterprise(9%) 0.00



enterpreneurs No 0.25 9 2.25 0.00 0.00 2 0.50 3 0.75 4 1.00 9 2.25


SHG's No 2.00 4 7.45 0.00 0.00 0.00 2 4.00 2 3.45 4 7.45

Total(D) 24.98 0.00 0.00 5.78 9.75 9.45 24.98

(E) Consolidation 8.33 0.00 0.00 0.00 0.00 8.33 8.33

Grand Total 357.18 0.00 15.13 77.63 127.35 137.07 357.18

WD&SC P.S.Piprali

Production measures for arable

land(10%)


71

Name of G.P :-NANI

Arrable conservation measuresSno. Cost for ECD No of ECD Total amount

1 5 0.50

2 5 0.80

3 5 0.90

4 5 1.45

5 5 1.60

25 5.25

Sno. Cost for RMS No of RMS Total amount

1 2 1.28

2 2 2.40

3 1 2.20

5 5.88

0.32

Abstract of EARTHEN Check Dam & RMS

0.10

0.16

0.18

0.29

Total

Total

0.64

1.20

2.20

72

Name of G.P CHANDPURA

Abstract of EARTHEN Check Dam

Arrable conservation measures

Sno. Cost for ECD No of ECD Total amount

1 0.10 20 2.00

2 0.18 10 1.80

3 0.32 5 1.60

Total 35 5.40

73

Name of G.P CHAINPURA

Arrable conservation measuresSno. Cost for ECD No of ECD Total amount

1 20 2.00

2 20 3.20

3 20 3.60

4 15 4.35

5 20 6.40

6 20 7.80

115 27.35


1 5 3.20

2 10 11.60

3 10 12.00

4 4 5.36

5 4 7.08

6 6 13.20

39 52.44

Sno. Cost for WHS No of WHS Total amount

1 1 3.11

Nonarrable conservation measuresSno. Cost for ECD No of ECD Total amount

1 5 0.90

2 5 1.45

10 2.35


1 3 1.92

2 2 2.40

3 1 1.34

6 5.66

Total

0.10

0.16

0.18

0.29

0.32

0.39

Total

0.64

1.16

1.20

1.34

Total

1.77

2.20

1.34

3.11

0.18

0.29

0.64

1.20

Total

74

Silvi Pasture Development

Area 5 ha

Abstruct of Cost Name of work Cost

V ditches 297000

Planation 468000

Fencing 175000

940000

Say 855000 Lacs

75

Length Width Area

Plant to pant Spacing 5 5 25 Sqm No of plant 2000

Avalable Area 5 Ha Gap filling 20% 400

Total no of Plants 2400

Plantation Cost per plantItem no

YearNo./

Year

1Diging of pit in Hard

soil

112

1 0.45 0.45 0.45 1 No 7.5 7.50 18000

2Mixing with soil &

filling pit

5

1 0.45 0.45 0.3 0 cum. 45 2.73 6561

3

Cost of Plant

including 20%gap

filling

As per

forest

1 No. 5 5.00 12000

4 Planting tree 113(b) 1 No. 3.7 3.70 8880

5 Making thavla 117(b) 3 2 6 No. 2.2 39.60 79200

6 Hoeing & weeding 116 3 2 6 No. 1.5 9.00 18000

7Insectiside treatment Market

rate3

3 5 ml 0 Ltr 300 13.50 27000

8 Watering 115 3 6 18 no 2.2 39.60 79200

9 Watch & ward Minimum

weges3

26 26 Month 4316 56 112216

10

Proction of plant from

frost using pulla or

other locally available

material

As per

forest2

1 2 no 4.8 9.60 19200Water

requir

e per

wateri

Waterring

per year

No of

plant

Water

requireme

nt

11Supply of water tanker

3 156 1 270 per3000lt 340 30.60 61200

12grass seed sowing by

Tractor

As per

forest 4 Ha 2532.5 10130

13Cost of Seed

5x4=20kg

Ls

20 120 2400

TOTAL 217 453987

Cost per plant 113.50 Contengency 3% 13620

Grand total 467607

Say 468000

Problem & solution:- NEEL GAY ( Roz) can destroy all plantation work. Such that Watch and ward require on agriment

Note :- We have Chokidar for this Area in this estimate. We supplying water by Tanker .

Estimate include gap filling 20 %

Discription

Total

S.No

Amount for 5 ha.

Model estimate

Rate AmountUnitLength Width Hight Qty

76

Fencing post

S.No Discription Item no. No Quantity Unit Rate Amount

1 Cement concrete(1:2:4) post

(15+25)/2x30=0.0127cum

123 350 4.445 cum 3307 14699.615

2 Loading & unloading of blocks Forest BSR item 350 350.00 No 1.35 472.50

3 Digging of pits including local

transportation size.3x.3x.35

Forest BSR item 350 550.00 No 8.15 4482.50

4 Supplying of angle iron 2m length

30mmx30mmx5mm size

79 350 1540.00 kg 72.3 111342.00

5 Supply of barberbed wire fencing 14

gauge 550x6=3300m,3300x0.1=330kg

2 6 330 Kg 60 19800.00

6 Tidening of barberded wire Forest BSR item 6 6300 mtr 1.3 8190.007 Interlocking of barbedwire with locally

available bussy material

Forest BSR item 1 1050.00 No 9.2 9660.00

8 Planting of forest seed of tree species

along the fancing at spacing of 30cm

Forest BSR item 1 1050 No 0.4 420.00

9 Cost of seed Ls 8 kg 120 960.00

Total 170026.62

Add 3% contengency 5100.80

175127.41

Say 175000

Model estimate

77

Estimate for V.Ditch

Area Length Width Interwell No of row Length

Ha mtr mtr mtr mtr

5 400 125 5 80 10000

25 Kg

5 mtr

15 Cm

1.2

0.3

Sr. no. Name of work Item no. No Length Width Hight Qty Unit Rate Amount

1 Jungal clearence July flora 87 10000 1.5 15000 Sqm 6.37 955502 Earth work Excavation in hard soil

up to 1.5 mt Hight and deposited

excavated meterial lead op to 50

119(b) 0.5 10000 1.20 0.3 1800.00 Cum 104 187200.0

Kg

3 Sowing of grass seed over bund 10000 Rm 0.25 2500.0

4 Cost of seed LS 25 Kg 120 3000.0

288250.0

Add 3% contengecy 8647.5

Total 296897.5

Say 297000

Dhaman require =5 kg/ha

Spacing

Spacing of grass seed

78

Length per ha = 1.3x100x100/HI

= 1.3x100x100/100

130RM

Maximum cross section

0.6

US

DS 2:1 0.75 2:1

1.5 1.5

3.6

CS (Tw+Bw) *Hight

2

CS 1.575

Sr.no.

BSR Itam

No Length

Cross

secction Qty Unit Rate Amount

119 B 130 1.575 204.75 Cum 104 21294.00

2 Dry stone pitching 23cm thick 124 13.00 1.70 5.08 Cum 1062 5398.15

3 Ls 1500

28192.15

3% contengency 845.76

Total 29037.91

Say 29000/=

Name of work

1

Earth work Excavation in hard soil up to 1.5

mt Hight and deposited excavated meterial

lead op to 50

Vegetation

CHAINPURA IWMPContur Bund

79

ChainpuraIWMPEarthen chack dam

Length in m 39

Maximum cross section Minimum cross section on both sides

1.0

1.0

US

DS 2:1 1 3:1

2:1 0.45 3:1

2 3 0.9 1.35

6 3.25

CS (Tw+Bw) *Hight

2

CS 3.5 CS 0.95625

Average Cross section 1.804167

Sr.no.

BSR Itam

No Length

Cross


119 B 39 1.80 70.36 Cum 104 7317.70


3 Ls 2000

28369.98


Total 29221.08

Say 29000

Name of work

1



lead op to 50

Vegetation& Pipe outlet

80


Length in m 38


1.0

1.0

US

DS 2:1 1.5 3:1

2:1 0.75 3:1

3 4.5 1.5 2.25

8.5 4.75

CS (Tw+Bw) *Hight

2

CS 7.125 CS 2.15625


BSR Itam

No Length

Cross


119 B 38 3.81 144.88 Cum 104 15067.00

Dry stone pitching 23cm thick 124 38.00 2.00 17.48 Cum 1062 18563.76

Ls 4000

37630.76


Total 38759.68

Say 39000

Name of work



lead op to 50


81


Length in m 30


1.0

1.0

US

DS 2:1 1.2 3:1

2:1 0.75 3:1

2.4 3.6 1.5 2.25

7 4.75

CS (Tw+Bw) *Hight

2

CS 4.8 CS 2.15625


Sr.no.

BSR Itam

No Length

Cross


119 B 30 3.04 91.13 Cum 104 9477.00


3 Ls 5200

31164.55


Total 32099.49

Say 32000

Name of work

1



lead op to 50


82


Length in m 19


1.0

1.0

US

DS 2:1 1 3:1

2:1 0.45 3:1

2 3 0.9 1.35

6 3.25

CS (Tw+Bw) *Hight

2

CS 3.5 CS 0.95625


Sr.no.

BSR Itam

No Length

Cross


119 B 19 1.80 34.28 Cum 104 3565.03


3 Ls 2500

15346.91


Total 15807.32

Say 16000

Name of work

1



lead op to 50


83


Length in m 17


1.0

1.0

US

DS 2:1 1.2 3:1

2:1 0.75 3:1

2.4 3.6 1.5 2.25

7 4.75

CS (Tw+Bw) *Hight

2

CS 4.8 CS 2.15625


Sr.no.

BSR Itam

No Length

Cross


119 B 17 3.04 51.64 Cum 104 5370.30


3 Ls 2800

17513.25


Total 18038.64

Say 18000

Name of work

1



lead op to 50


84


Length in m 10


1.0

1.0

US

DS 2:1 1.2 3:1

2:1 0.75 3:1

2.4 3.6 1.5 2.25

7 4.75

CS (Tw+Bw) *Hight

2

CS 4.8 CS 2.15625


Sr.no.

BSR Itam

No Length

Cross


119 B 10 3.04 30.38 Cum 104 3159.00


3 Ls 1700

9744.20


Total 10036.53

Say 10000

Name of work

1



lead op to 50


85

ekud ykxr vuqeku

1- dk;Z dk uke % tydq.M dk fuekZ.k

2- xfrfof/k dk uke % Ñf"k Hkqfe laj{k.k dk;Z

3- ;kstuk dk uke % vkbZ- MCyw- ,e- ih- pSuiqjk] iapk;r lfefr & fiijkyh ¼lhdj½

4- ty dq.M dk fooj.k % dq.M dk O;kl ¼ckgj½ 3-50 eh

dq.M dk O;kl ¼vUnj½ 3-05 eh

dq.M dh [kqnkbZ 3-20 eh

dq.M dh fpukbZ 3-65 eh

dq.M dh {kerk 22000 yh-

ik;Fku 9-50 eh-

Ø-

la-

dk;Z dk fooj.k la[;k y- pkS- ma- ek=k bZdk

bZ

nj dqy jkf’k

1 uhao esa 1-5 ehVj xgjkbZ rd feV~Vh dh

[kqnkbZ djuk]ry dks dwVuk ikuh

Mkyuk] [kqnh ehV~Vh dks ckgj fudkyuk]

uhao Hkjus ds ckn [kyh LFkkuksa dks iqu%

feV~Vh ls Hkjuk rFkk cph gqbZ feVh dks

50 ehVj dh nqjh rd fuLrkj.k djuk

l[r feV~Vh esa

3.14/4X3.50X3.50X1.50=14.42

14.42 ?k-

eh-

113 1629.46

2. uhoa dh [kqnkbZ ,d vfrfjDr mBku

lfgr 1-5 ls 3 eh- rd

3.14/4X3.50X3.50X1.50=14.42

14.42 ?k-

eh-

126-30 1821.24

3. vfrfjDr mBku 3 eh- ls 3-5 eh- rd

3.14/4X3.50X3.50X0.20=1.92 1.92 ?k-

eh-

139-60 268.03

4. dq.M esa lhesaV dadjhV 1%5%10 esa iRFkj

dh feV~Vh 40 eheh ds lkFk feykdj

Mkyuk] dwVuk o rjkbZ djukA

0.785X3.502X0.15=1.44

1.44 ?k-

eh-

2211 4584.72

5. uhao ,a dqlhZ esa izFke Js.kh dh bZaV dh

fpukbZ lhesaV ctjh 1%6 esa e; cxy dh

>hjh cUn djus rFkk rjkbZ lesr

0.785X(3.502-3.05

2)X3.65=7.52

7.52 ?k-

eh-

2720 20454.44

6. iRFkj dk fyaVu yxkus dk dk;Z 7-50

lseh eksVkbZ

2X3.50X.30=2.10

2.10 o-

eh-

933 1959.30

7. vOo; ntZs dh iRFkj dh iVVh;ksa dh

Nr Mkyuk] mij o uhps dh tksMksa ds

iRFkj ds fpi ds lkFk 1%4 esa lhesaV

elkys ls Hkjuk

0.785X3.50 =9.61

9.61 o-

eh

1141 10965.01

8. 50 eheh eksVkbZ esa Q’kZ esa lheasvV

dadjhV 1%2%4 esa iRFkj dh xhVh 12

eheh ds lkFk feykdj Mkyuk dwVuk o

rjkbZ djuk

3.14/4*9.50*9.5=70.84

70.84 o-

eh-

258 18276.00

9. Ukhoa ,oa dqlhZ esa izFke Js.kh dh bZV dh

fpukbZ lheasV ctjh 1%6 esa e; cxy dh

>hjh cUn djus rFkk rjkbZ lesr 112

eheh eksVkbZ 3.14*9.5*.30=8.95

8.95 o-

eh-

355 3177.25

10. ik;Fku gsrq iRFkj dk [kjtk dk;Z 1%3 9.18 o- 959-60 8809.12

86

flesaV jsr elkyk esa o tksM+ks dks Hkjuk

.785(9.52-3.50

2)*.15=9.18

eh-

11. dq.M esa lheasV IykLVj dk dk;Z 1%4 esa

lhesaV ctjh feydkj tksM+ks dks dqjsnuk

rFkk rjkbZ lfgr 20 eheh eksVkbZ esa

iSans ij 0.785 3.05 3.05 7.30 o-

eh

vUnj 3.14 3.05 3.50 33.51 o-

eh-

ckgj 3.14 3.50 0.50 5.49 o-

eh-

Åij 0.785 9.50 9.50 70.84 o-

eh

LdfVZx 3.14 9.50 .45 13.42 o-eh dqy ek=k 130.5

6

o-

eh

126 16450.56

12. ,yqequh;e <Ddu o yksgs dh tkyh

ykuk o yxkus dk dk;Z

1000

;ksx 89395.13

daVhtsUlh pktsZt @3% 2681.85

egk;ksx 92076.98

Say : 92000/-

87

ekud ykxr vuqeku

1- dk;Z dk uke % :Q okVj gkosZLfVax LVªsDpj

2- xfrfof/k dk uke % Ñf"k Hkqfe laj{k.k dk;Z







lks[krk x<+k dk O;kl ¼ckgj½ 1-20 eh-

lks[kr x<s+ dh xgjkbZ 9-00eh-

Ø-

la-

dk;Z dk fooj.k la[;k y- pkS- ma- ek=k bZdkbZ nj dqy jkf’k

Hkkx v 1. uhao esa 1-5 ehVj xgjkbZ rd feV~Vh dh

[kqnkbZ djuk]ry dks dwVuk ikuh Mkyuk]

[kqnh ehV~Vh dks ckgj fudkyuk] uhao Hkjus

ds ckn [kyh LFkkuksa dks iqu% feV~Vh ls

Hkjuk rFkk cph gqbZ feVh dks 50 ehVj dh

nqjh rd fuLrkj.k djuk l[r feV~Vh esa

3.14/4X3.50X3.50X1.50=14.42

14.42 ?k- eh- 113 1629.46

2. uhoa dh [kqnkbZ ,d vfrfjDr mBku lfgr

1-5 ls 3 eh- rd

3.14/4X3.50X3.50X1.50=14.42

14.42 ?k- eh- 126-30 1821.24


3.14/4X3.50X3.50X0.20=1.92 1.92 ?k- eh- 139-60 268.03

4. dq.M esa lhesaV dadjhV 1%5%10 esa iRFkj dh

feV~Vh 40 eheh ds lkFk feykdj Mkyuk]

dwVuk o rjkbZ djukA

0.785X3.50X0.15=1.44

1.44 ?k- eh- 2211 4584.72




0.785X(3.50-3.05)X3.65=7.52

7.52 ?k- eh- 2720 20454.44

6. iRFkj dk fyaVu yxkus dk dk;Z 7-50 lseh

eksVkbZ

2X3.50X.30=2.10

2.10 o- eh- 933 1959.30

7. vOo; ntZs dh iRFkj dh iVVh;ksa dh Nr

Mkyuk] mij o uhps dh tksMksa ds iRFkj ds

fpi ds lkFk 1%4 esa lhesaV elkys ls Hkjuk

0.785X3.502 =9.61

9.61 o- eh 1141 10965.01

8. 50 eheh eksVkbZ esa Q’kZ esa lheasV dadjhV

1%2%4 esa iRFkj dh xhVh 12 eheh ds lkFk

feykdj Mkyuk dwVuk o rjkbZ djuk

3.14/4*3.50*3.50=9.61

9.61 o- eh- 258 2479.38




iSans ij 0.785 3.05 3.05 7.30 o- eh vUnj 3.14 3.05 3.50 33.51 o- eh- Åij 3.14 3.50 3.50 9.61 o- eh-

88

dqy ek=k 50.42 o- eh 126 6352.92 10. ,yqequh;e <Ddu o yksgs dh tkyh ykuk

o yxkus dk dk;Z

1000

Hkkx c 1. uhao esa 1-5 ehVj xgjkbZ rd feV~Vh dh




Hkjuk rFkk cph gqbZ feVh dks 50 ehVj dh

nqjh rd fuLrkj.k djuk l[r feV~Vh esa

3.14/4X1.20X1.20X1.50=1.69

1.69 ?k- eh 113 190.97


1-5 ls 3 eh- rd

3.14/4X1.20X1.20X1.50=1.69

1.69 ?k- eh 126.30 213.44


3.14/4X1.20X1.20X1.50=1.69 1.69 ?k- eh 139.60 235.92

4. vfrfjDr mBku 4-50 eh- ls 6-00 eh- rd

3.14/4X1.20X1.20X1.50=1.69 1.69 ?k- eh 152.90 258.40

5. vfrfjDr mBku 6-00 eh- ls 7-50 eh- rd

3.14/4X1.20X1.20X1.50=1.69 1.69 ?k- eh 166.20 280.87

6.

vfrfjDr mBku 7-50 eh- ls 9-00 eh- rd

3.14/4X1.20X1.20X1.50=1.69 179.50 ?k- eh 179.50 303.35



dwVuk o rjkbZ djukA

0.785X(1.22-1.0

2) X9=3.10

3.10 ?k- eh 3307 10251.70

8. lsVfjax bR;kfn

3.14X1X9=28.26 28.26 o-eh 190 5369.40




0.785X1.202 =1.13

1.13 o-eh 1141 1289.33

10. 50 eheh eksVkbZ esa Q’kZ esa lheasV dadjhV



0.785X1.202 =1.13

1.13 o-eh 258 291.54

11. LVªsDpj dks Nr ls ihohlh ikbi ls tksM+uk

bR;kfn

2500

;ksx 72699.42


egk;ksx 74880.40

Say : 75000/-

89

Model Estimate

Water Harvesting StructureCHAINPURA IWMP

0.83

Design as per field topography Abstruct of cost

Area 1 ha. Cost of waste weir 43279

Slope 1 to 2 % Cost of earthen bund 267699

maximum hight 2 mtr. Total 310978

maxi

mum

lenth

of

treval 80 mtr. Say 3.11 lacs

90

Water Harvesting Structure Data to put A C L H h I Df

1 0.3 80 1 0.3 10 30

Structural Design Hydrologic Design

Q=0.0276 CIA Q= Peak rate run off in Cum/Sec.

H h d p

C= Weighted cofficient of run off

1 0.3 0.5 2.3

I= Intencity of rain fall in Cm./hr.

for equal to time of constration at a given Frequency 1

Top width of head wall a a=h/(p-1)

0.5 h p p-1 (p-1)

0.5

A= Catchment area in Hectares

0.26 0.3 2.3 1.3 1.14

Q Cofficient I A C

Say 0.45

0.232 0.0276 28 1 0.3

2 Bottom width of head wall b b=h+H/(p-1)

0.5 h H H+h p p-1

(p-1)

0.5

1.140 0.3 1 1.3 2.3 1.3 1.14

TC=0.0195 K0.77

TC=Time of constration in minute

Say 1.20

TC=Time of constration in minute

3 Length of head wall ext l l=H+d+1 H d cofficient

K= L3/2

/H½

2.5 1 0.5 1

L= Max. length of travel in Mtr.

4 Hight of head wall ext H+d H d H=Diffrence elevation in Mtr.

1.5 1 0.5

K L L3/2

H H½

5 Bottom width of head wall ext 0.5(H+h) H h H+h cofficient

715.5 80 715.5 1 1.000

0.65 1 0.3 1.3 0.5

0.75

6 Top width of head wall ext 0.4*H H cofficient

TC Cofficient K K.77

0.4 1 0.4 3.077 0.0195 715.5 157.8

7 Length of basin LB 0.75(H+d)+H H d H+d 0.75(H+d)

28 Use this As I As Reference

2.13 1 0.5 1.5 1.125

10 I=one hour rain fall intensity in cm/hour

8 Thickness of basin t

Hydraulic Design

0.5

Q Cofficient L h h1.5

h=head over the crest in mtr 9 Hight of the side wall at head H+d H d 0.232 1.71 0.83 0.3 0.164

L=length of the crest wall in mtr wall joint 1.5 1 0.5

2.706

10 Hight of the side wall at toe 1.5*h cofficient h F Cofficient hw

F=free board in mtr

wall joint 0.45 1.5 0.3

0.115 1.5 0.077

11 Length of wing wall 2.25*h cofficient h 0.2

0.675 2.25 0.3

hw Cofficient Df Df0.5

Df=fatch length in mtr

12 Height of wing wall 1.5*h cofficient h

91

0.077 0.014 30 5.48

hw=wave length in mtr

0.45 1.5 0.3

d h F

13 Top width of toe wall 0.35 0.5 0.3 0.2

14 Height of toe wall 0.3

15 Thickness of side wall 0.45

92

a = Top width of head wall in m. CHAINPURA IWMP

b = Bottom width of head wall in m. 0 0 0 0 0 0

Fa = Water force in Kg

Fb = Water force in Kg

Fc = Water force in Kg

U = uplift force in Kg h

r = Specific gravity of dam material kg/cum(2300kg/cum) Fc

w = Unit weight of water in kg/cum(1000 kg/cum) wh

H = Height of head wall

h = head over the crest

C = Coefficient in uplift (0.5) Fa X1

m = Coefficient of friction (0.65 to 0.75) Fb H

a b H h r C w H/3 H/2 W1

0.45 1.20 1 0.3 2300 0.5 1000 W2

W1 = a Hr a H r w(h+H) b

1035 0.45 1 2300

U

W2 = ½(b-a)Hr b a H r cofficient

862.5 1.20 0.45 1 2300 0.5

cw(h+H)

U = ½Cw(H+h)b w H h H+h b cofficient

390 1000 1 0.3 1.3 1.20 0.5

Fa = whH w h H H 1.00

300 1000 0.3 1 h 0.3 W1 1035

a 0.45 W2 862.5

Fb = wH2 / 2 w H H H

2cofficient b 1.20 U 390

500 1000 1 1 1 0.5 w 1000 Fa 300

Fb 500

Fc = wah w a h Fc 135

135 1000 0.45 0.3

b/3 2b/3

a

93

Safety against overturning

W1 x1 Fc Fa Fb U a b

1035 0.975 135 300 500 390 0.45 1.20

H U

1 390

RM W1x1+Fcx1+W2.2(b-a)/3

W1x1 Fcx1 W2.2(b-a)/3b a b-a coffi

1567.69 1009.125 131.625 426.94 1.20 0.45 0.75 0.66

OM FaxH/2+FbxH/3+Ux2b/3

FaxH/2 FbxH/3 Ux2b/3

628.6667 150 166.6667 312

RM OM RM/OM

1567.69 628.6667 2.49367 >1.5 Hance safe

Safety against sliding

Tv W1 W2 Fc U

1642.5 1035 862.5 135 390

Th Fa Fb Frictional cofficient

800 300 500 0.8

C.F*Tv/Th 1.64 >1.3 Hence safe

Safety against tension at base

X=(RM-OM)/Tv RM-OM Tv

0.572 939.02 1642.5

E=b/2-X b/2 X

0.028 0.6 0.572

e b/6

0.028 0.200 b/6>e

Hance safe

94

Structural Design 0

Top Plan 0.5

0.83

0.45

1.20

0.75

2.93

1.38 2.13

0.7

0.6

Elivation

Head wall extention

1.73

1.25

Head wall

1.38 0.35 0.45

Land Level

0.3

Apron

0.6

0.6

Foundation

0.3

1.20

2.93

0.75

0.9

cc 1:4:8

0.4

1.20

0.45

1.20

Side wall

1.5

0.9

0.5

1

2.5

0.75

0.4

0.35

0.3

95

Estimate 0 0 0 0 0 0

Head wall H.W.E Side wall Toe Wall

Average 0.825 0.575 2.06 0.625

Sr. no. Name of work Item no. No Length Width Hight Qty rate amount

1

Earth work Excavation in hard soil up to 1.5 mt Hight and deposited excavated

meterial lead op to 150 2B

Head wall 1 0.83 1.20 0.9 0.89

Head wall extention 2 2.5 0.75 0.9 3.38

side wall 2 2.93 0.45 0.9 2.37

Appron 1 0.83 1.38 0.9 1.02

Toe wall 1 0.83 0.9 0.9 0.67

Wing Wall 1 0.675 0.6 0.6 0.24

8.57 113 968.1583

2

Cement concrete 1:4:8 (1cement:4 sand:8 concrete) 40/25 mm

concrete Using mixture & vibrater 11B

Head wall 1 0.83 1.20 0.3 0.30


side wall 2 2.93 0.45 0.3 0.79

Appron 1 0.83 1.38 0.3 0.34

Toe wall 1 0.83 0.9 0.3 0.22

Wing Wall 1 0.68 0.6 0.3 0.12

2.90 2419 7006.45

3RR stone mesonary in Cement sand mortar 1 : 6

Head wall 1 0.83 1.20 0.6 0.59


side wall 2 2.93 0.45 0.6 1.58

Appron 1 0.83 1.38 0.15 0.17

Toe wall 1 0.83 0.9 0.6 0.45

Wing Wall 1 0.68 0.6 0.3 0.12

5.16 2061 10636.44

4 RR stone mesonary in Cement sand mortar 1 : 6 121

Head wall 1 0.83 0.825 1 0.68


side wall 2 2.06 0.45 1.05 1.95

side wall 2 2.93 0.45 0.45 1.18

Appron 1 0.83 1.38 0.00

Toe wall 1 0.83 0.625 0 0.00

Wing Wall 1 0.68 0.6 0.45 0.18

8.31 2061 17125.16

cf 35736.21

121

96


5


concrete Using mixture & vibrater

122A

bf 35736.205

Head wall 1 0.83 0.45 0.1 0.037


side wall 2 1.20 0.45 0.08 0.0864

side wall 2 1.73 0.45 0.08 0.125

Appron 1 0.83 1.38 0.08 0.091

Toe wall 1 0.83 0.35 0.08 0.023

Wing Wall 1 0.68 0.6 0.08 0.032

0.554 2598 1440.2255

6 Cement Plaster 1 : 6 ( 1 cement : 6 sand) 25 mm thick 68A

Head wall 1 0.83 0.45 0.371

Head wall 1 0.83 1 0.83

Head wall extention 2 2.50 0.4 2.00


side wall 2 1.20 0.45 1.08

side wall 2 1.73 0.45 1.56

side wall 2 2.93 0.45 2.63

side wall 2 2.06 1.05 4.33

side wall 2 0.45 1.5 1.35

Appron 1 0.83 1.38 1.13

Toe wall 1 0.83 0.95 0.78

Wing Wall 2 0.68 0.6 0.81

Wing Wall 2 0.68 0.45 0.6075

Wing Wall 2 0.45 0.6 0.54

25.52 165 4211.3096

7

Cement concrete 1:2:4 (1cement:2 sand:4 concrete) 25 mm concrete

Using mixture & vibrater

Appron 123 1 0.83 1.375 0.15 0.17 3307 562.77983

8 Pointing 1:3 (1 Cement : 3 Sand) 70A

Head wall 1 0.83 1.25 1.03 65.6 67.65879

Total 42018.179

3% contengency 1261

TOTAL 43278.72

97

ChainpuraEarthen bund

Length in m 147


1.0

1.0

US

DS 2:1 2 3:1

2:1 1 3:1

4 6 2 3

11 6

CS (Tw+Bw) *Hight

2

CS 12 CS 3.5


BSR Itam

No Length

Cross


119 B 147 6.33 931.00 Cum 104 96824.00

Dry stone pitching 23cm thick 123 147.00 4.50 152.15 Cum 1062 161577.99

Ls 1500

259901.99


Total 267699.05

Name of work



lead op to 50

Vegetation

98

Model Estimate

Runoff Management StructureCHAINPURA IWMP

CHAINPURA IWMP

0.83





maximum

lenth of


99

CHAINPURA IWMPEarthen bund

Length in m 10


1.0

1.0

US

DS 2:1 1.8 3:1

2:1 1 3:1

3.6 5.4 2 3

10 6

CS (Tw+Bw) *Hight

2

CS 9.9 CS 3.5


Sr.no.

BSR Itam

No Length

Cross


119 B 10 5.63 56.33 Cum 104 5858.67

2 Dry stone pitching 23cm thick 123 10 4.50 10.35 Cum 1062 10991.70

3 Ls 3300

20150.37


Total 20754.88

Name of work

1



lead op to 50

Vegetation

100

Model Estimate


0.83





maximum

lenth of


101

10 6

CS (Tw+Bw) *Hight

2

CS 9.9 CS 3.5


Sr.no.

BSR Itam

No Length

Cross


119 B 40 5.63 225.33 Cum 104 23434.67


3 Ls 3300

70701.47


Total 72822.51

Name of work

1



lead op to 50

Vegetation

102

Model Estimate


0.83





maximum

lenth of


103


Length in m 45


1.0

1.0

US

DS 2:1 1.5 3:1

2:1 1 3:1

3 4.5 2 3

8.5 6

CS (Tw+Bw) *Hight

2

CS 7.125 CS 3.5


Sr.no.

BSR Itam

No Length

Cross


119 B 45 4.71 211.88 Cum 104 22035.00


3 Ls 3300

74797.65


Total 77041.58

Name of work

1



lead op to 50

Vegetation

104

Model Estimate


CHAINPURA IWMP

0.83





maximum

lenth of


105


Length in m 50


1.0

1.0

US

DS 2:1 1.8 3:1

2:1 1 3:1

3.6 5.4 2 3

10 6

CS (Tw+Bw) *Hight

2

CS 9.9 CS 3.5


Sr.no.

BSR Itam

No Length

Cross


119 B 50 5.63 281.67 Cum 104 29293.33


3 Ls 3300

87551.83


Total 90178.39

Name of work

1



lead op to 50

Vegetation

106

0.83





maximum

lenth of


107


Length in m 75


1.0

1.0

US

DS 2:1 1.8 3:1

2:1 1 3:1

3.6 5.4 2 3

10 6

CS (Tw+Bw) *Hight

2

CS 9.9 CS 3.5


Sr.no.

BSR Itam

No Length

Cross


119 B 75 5.63 422.50 Cum 104 43940.00


3 Ls 3300

129677.75


Total 133568.08

Name of work

1



lead op to 50

Vegetation

108

Model Estimate


0.83





maximum

lenth of


109


Length in m 100


1.0

1.0

US

DS 2:1 1.8 3:1

2:1 1 3:1

3.6 5.4 2 3

10 6

CS (Tw+Bw) *Hight

2

CS 9.9 CS 3.5


Sr.no.

BSR Itam

No Length

Cross


119 B 100 5.63 563.33 Cum 104 58586.67


3 Ls 3300

171803.67


Total 176957.78

Name of work

1



lead op to 50

Vegetation

110

Model Estimate

CHAINPURA IWMP

waste weir

0.83



Slope 1 to 2 %

maximum hight 2 mtr.

maxi

mum

lenth

of

treval 80 mtr.

111

waste weir

Data to put A C L H h I Df

1 0.3 80 1 0.3 10 30 Structural DesignHydrologic Design

Q=0.0276 CIA Q= Peak rate run off in Cum/Sec. H h d p

C= Weighted cofficient of run off 1 0.3 0.5 2.3

I= Intencity of rain fall in Cm./hr.

for equal to time of constration at a given Frequency 1 Top width of head wall a a=h/(p-1)0.5

h p p-1 (p-1)0.5

A= Catchment area in Hectares 0.26 0.3 2.3 1.3 1.14

Q Cofficient I A C Say 0.45

0.2318 0.0276 28 1 0.3 2 Bottom width of head wall b b=h+H/(p-1)0.5

h H H+h p p-1 (p-1)0.5

1.140 0.3 1 1.3 2.3 1.3 1.14

TC=0.0195 K0.77

TC=Time of constration in minute Say 1.20

TC=Time of constration in minute 3 Length of head wall ext l l=H+d+1 H d cofficient

K= L3/2

/H½

2.5 1 0.5 1

L= Max. length of travel in Mtr. 4 Hight of head wall ext H+d H d

H=Diffrence elevation in Mtr. 1.5 1 0.5

K L L3/2

H H½

5 Bottom width of head wall ext 0.5(H+h) H h H+h cofficient

715.54 80 715.54 1 1.000 0.65 1 0.3 1.3 0.5

0.75

6 Top width of head wall ext 0.4*H H cofficient

TC Cofficient K K.77

0.4 1 0.4

3.0768 0.0195 715.54 157.79 7 Length of basin LB 0.75(H+d)+H H d H+d 0.75(H+d)

28 Use this As I As Reference 2.13 1 0.5 1.5 1.125

10 I=one hour rain fall intensity in cm/hour 8 Thickness of basin t

Hydraulic Design 0.5

Q Cofficient L h h1.5

h=head over the crest in mtr 9 Hight of the side wall at head H+d H d

0.2318 1.71 0.83 0.3 0.164 L=length of the crest wall in mtr wall joint 1.5 1 0.5

2.7064 10 Hight of the side wall at toe 1.5*h cofficient h

F Cofficient hw F=free board in mtr wall joint 0.45 1.5 0.3

0.115 1.5 0.0767 11 Length of wing wall 2.25*h cofficient h

0.2 0.675 2.25 0.3

hw Cofficient Df Df0.5

Df=fatch length in mtr 12 Height of wing wall 1.5*h cofficient h

0.0767 0.014 30 5.48 hw=wave length in mtr 0.45 1.5 0.3

d h F 13 Top width of toe wall 0.35

0.5 0.3 0.2 14 Height of toe wall 0.3

15 Thickness of side wall 0.45

112

a = Top width of head wall in m. CHAINPURA IWMP

b = Bottom width of head wall in m. 0 0 0 0 0 0

Fa = Water force in Kg

Fb = Water force in Kg

Fc = Water force in Kg

U = uplift force in Kg h

r = Specific gravity of dam material kg/cum(2300kg/cum) Fc

w = Unit weight of water in kg/cum(1000 kg/cum) wh

H = Height of head wall

h = head over the crest

C = Coefficient in uplift (0.5) Fa X1

m = Coefficient of friction (0.65 to 0.75) Fb H

a b H h r C w H/3 H/2 W1

0.45 1.20 1 0.3 2300 0.5 1000 W2

W1 = a Hr a H r w(h+H) b

1035 0.45 1 2300

U

W2 = ½(b-a)Hr b a H r cofficient

862.5 1.20 0.45 1 2300 0.5

cw(h+H)

U = ½Cw(H+h)b w H h H+h b cofficient

390 1000 1 0.3 1.3 1.20 0.5

Fa = whH w h H H 1.00

300 1000 0.3 1 h 0.3 W1 1035

a 0.45 W2 862.5

Fb = wH2 / 2 w H H H

2cofficient b 1.20 U 390

500 1000 1 1 1 0.5 w 1000 Fa 300

Fb 500

Fc = wah w a h Fc 135

135 1000 0.45 0.3

b/3 2b/3

a

113

Safety against overturning

W1 x1 Fc Fa Fb U a b W2

1035 0.975 135 300 500 390 0.45 1.20 862.5

H U

1 390

RM W1x1+Fcx1+W2.2(b-a)/3

W1x1 Fcx1 W2.2(b-a)/3b a b-a coffi

1567.69 1009.125 131.625 426.94 1.20 0.45 0.75 0.66

OM FaxH/2+FbxH/3+Ux2b/3

FaxH/2 FbxH/3 Ux2b/3

628.6667 150 166.6667 312

RM OM RM/OM

1567.69 628.6667 2.49367 >1.5 Hance safe

Safety against sliding

Tv W1 W2 Fc U

1642.5 1035 862.5 135 390

Th Fa Fb Frictional cofficient

800 300 500 0.8

C.F*Tv/Th 1.64 >1.3 Hence safe

Safety against tension at base

X=(RM-OM)/Tv RM-OM Tv

0.572 939.02 1642.5

E=b/2-X b/2 X

0.028 0.6 0.572

e b/6

0.028 0.200 b/6>e

Hance safe

114

Structural Design 0

Top Plan 0.5

0.83

0.45

1.20

0.75

2.93

1.38 2.13

0.7

0.6

Elivation

Head wall extention

1.73

1.25

Head wall

1.38 0.35 0.45

Land Level

0.3

Apron

0.6

0.6

Foundation

0.3

1.20

2.93

0.5

1

2.5

0.75

0.4

0.35

0.3

0.75

0.9

cc 1:4:8

0.4

1.20

0.45

1.20

Side wall

1.5

0.9

115

Estimate 0 0 0 0 0 0

Head wall H.W.E Side wall Toe Wall

Average 0.825 0.575 2.06 0.625


1

Earth work Excavation in hard soil up to 1.5 mt Hight and deposited excavated

meterial lead op to 150 2B

Head wall 1 0.83 1.20 0.9 0.89


side wall 2 2.93 0.45 0.9 2.37

Appron 1 0.83 1.38 0.9 1.02

Toe wall 1 0.83 0.9 0.9 0.67

Wing Wall 1 0.675 0.6 0.6 0.24

8.57 113 968.1583

2


concrete Using mixture & vibrater 11B

Head wall 1 0.83 1.20 0.3 0.30


side wall 2 2.93 0.45 0.3 0.79

Appron 1 0.83 1.38 0.3 0.34

Toe wall 1 0.83 0.9 0.3 0.22

Wing Wall 1 0.68 0.6 0.3 0.12

2.90 2419 7006.45

3RR stone mesonary in Cement sand mortar 1 : 6

Head wall 1 0.83 1.20 0.6 0.59


side wall 2 2.93 0.45 0.6 1.58

Appron 1 0.83 1.38 0.15 0.17

Toe wall 1 0.83 0.9 0.6 0.45

Wing Wall 1 0.68 0.6 0.3 0.12

5.16 2061 10636.44

4 RR stone mesonary in Cement sand mortar 1 : 6 121

Head wall 1 0.83 0.825 1 0.68


side wall 2 2.06 0.45 1.05 1.95

side wall 2 2.93 0.45 0.45 1.18

Appron 1 0.83 1.38 0.00

Toe wall 1 0.83 0.625 0 0.00

Wing Wall 1 0.68 0.6 0.45 0.18

8.31 2061 17125.16

cf 35736.21

121

116


5


concrete Using mixture & vibrater

122A

bf 35736.205

Head wall 1 0.83 0.45 0.1 0.037


side wall 2 1.20 0.45 0.08 0.0864

side wall 2 1.73 0.45 0.08 0.125

Appron 1 0.83 1.38 0.08 0.091

Toe wall 1 0.83 0.35 0.08 0.023

Wing Wall 1 0.68 0.6 0.08 0.032

0.554 2598 1440.2255

6 Cement Plaster 1 : 6 ( 1 cement : 6 sand) 25 mm thick 68A

Head wall 1 0.83 0.45 0.371

Head wall 1 0.83 1 0.83



side wall 2 1.20 0.45 1.08

side wall 2 1.73 0.45 1.56

side wall 2 2.93 0.45 2.63

side wall 2 2.06 1.05 4.33

side wall 2 0.45 1.5 1.35

Appron 1 0.83 1.38 1.13

Toe wall 1 0.83 0.95 0.78

Wing Wall 2 0.68 0.6 0.81

Wing Wall 2 0.68 0.45 0.6075

Wing Wall 2 0.45 0.6 0.54

25.52 165 4211.3096

7

Cement concrete 1:2:4 (1cement:2 sand:4 concrete) 25 mm concrete

Using mixture & vibrater

Appron 123 1 0.83 1.375 0.15 0.17 3307 562.77983

8 Pointing 1:3 (1 Cement : 3 Sand) 70A

Head wall 1 0.83 1.25 1.03 65.6 67.65879

Total 42018.179

3% contengency 1261

TOTAL 43278.72

117

Munja Plantation

Estimate for 1m

Total

1

Preparing of available

Munjatufts,digging of pits

& planting (Including

local transportation upto

1 km

5 tufts

in one

metre

Rm 5.00 1 5.00

TOTAL 5.00

Contengency 3% 0.15

TOTAL 5.15

Rates are taken from Forest BSR

AmountUnitS.No

Model estimate

RateDiscription Qty

118

ekud ykxr vuqeku

1- dk;Z dk uke % tydq.M dk fuekZ.k

2- xfrfof/k dk uke % vÑf"k Hkqfe laj{k.k dk;Z







ik;Fku 12-50 eh-

Ø-

la-

dk;Z dk fooj.k la[;

k

y- pkS- ma- ek=k bZdk

bZ

nj dqy jkf’k

1 uhao esa 1-5 ehVj xgjkbZ rd feV~Vh dh




Hkjuk rFkk cph gqbZ feVh dks 50 ehVj

dh nqjh rd fuLrkj.k djuk l[r feV~Vh

esa

3.14/4X4.45X4.45X1.50=23.31

23.21 ?k-

eh-

113 2634.03


1-5 ls 3 eh- rd

3.14/4X4.45X4.45X1.50=23.31

23.21 ?k-

eh-

126-30 2944.05


3.14/4X4.45X3.50X0.20=3.10 3.10 ?k-

eh-

139-60 432.76



dwVuk o rjkbZ djukA

0.785X4.452X0.15=2.33

2.33 ?k-

eh-

2211 5151.63




0.785X(4.452-4.45

2)X3.65=10.89

10.89 ?k-

eh-

2720 29620.80

6. iRFkj dk fyaVu yxkus dk dk;Z 7-50 lseh

eksVkbZ

2X4.45X.30=2.67

2.67 o-

eh-

933 2491.11




0.785X4.452 =15.54

15.54 o-

eh

1141 17731.14

8. 50 eheh eksVkbZ esa Q’kZ esa lheasvV dadjhV



3.14/4*12.50*9.5=93.21

93.21 o-

eh-

258 24048.18

9. Ukhoa ,oa dqlhZ esa izFke Js.kh dh bZV dh

fpukbZ lheasV ctjh 1%6 esa e; cxy dh

>hjh cUn djus rFkk rjkbZ lesr 112 eheh

eksVkbZ 3.14*12.50*.30=11.77

11.77 o-

eh-

355 4178.35

10.

ik;Fku gsrq iRFkj dk [kjtk dk;Z 1%3

flesaV jsr elkyk esa o tksM+ks dks Hkjuk

.785(12.52-4.45

2)*.15=16.06

16.06 o-

eh-

959-60 15411.17

119




iSans ij 0.78

5

4.00 4.00 12.56 o-

eh

vUnj 3.14 4.00 3.50 43.96 o-

eh-

ckgj 3.14 4.45 0.50 6.98 o-

eh-

Åij 0.78

5

12.50 12.50 122.65

o-

eh

LdfVZx 3.14 12.50 .45 17.66 o-eh dqy ek=k 203.8

1

o-

eh

126 25680.06

12. ,yqequh;e <Ddu o yksgs dh tkyh ykuk

o yxkus dk dk;Z

1000

;ksx 131323.28


egk;ksx 135262.97

Say : 135000/-

120

121

122

123

124

Horticulture Cost per plant

Pit size 0.9x0.9x0.9

YearNo./

Year

1 Diging of pit 1 cum. 0.73 113 82.49

2 Apply of manure

(A) Compost Khad kg. 5.00 0.4 2.00

(B) S.S.P. (16%) kg. 1.00 5 5.00

(C) Endosulphan (4%) kg. 0.10 30 3.00

3Mixing with soil & filling

pit 1 cum. 0.73 45 32.81

4 Plant cost 1 No 1.00 25 25.00

5 Planting tree No. 1.00 5 5.00

6 Watering of Plant 3 12 No 36.00 2.2 79.20

7 Weeding & hoeing 3 2 No. 6.00 1.5 9.00

8 Sprey 5

(A) Endosulphan (35 ec) 3 0.01 Ltr. 0.03 280 8.40

(B) Sulpher 3 0.02 0.06 200 12.00

TOTAL 263.90

Say 264.00

For .5ha =139x264

Say 37000

Note :-

Farmer will ensured for Watch and Ward by himself

For Horticulture plantation is as per norms of Agriculture ext. Dept.

Farmer will be traind for Horticulture palntation in Treaning programme be

conducted by watershed (PIA)

AmountUnit

36696

S.No

Model estimate

Rate

Total

Discription Qty

125

Horticulture Cost per plant

Pit size 0.9x0.9x0.9

YearNo./

Year

1 Diging of pit 1 cum. 0.73 113 82.49

2 Apply of manure

(A) Compost Khad kg. 5.00 0.4 2.00

(B) S.S.P. (16%) kg. 1.00 5 5.00

(C) Endosulphan (4%) kg. 0.10 30 3.00


pit 1 cum. 0.73 45 32.81

4 Plant cost 1 No 1.00 25 25.00

5 Planting tree No. 1.00 5 5.00

6 Watering of Plant 3 12 No 36.00 2.2 79.20

7 Weeding & hoeing 3 2 No. 6.00 1.5 9.00

8 Sprey 5

(A) Endosulphan (35 ec) 3 0.01 Ltr. 0.03 280 8.40

(B) Sulpher 3 0.02 0.06 200 12.00

TOTAL 263.90

Say 264.00

For 25Plants =25x264

Say6600/=

Note :-


For Horticulture plantation is as per norms of Agriculture ext. Dept.

Farmer will be traind for Horticulture palntation in Treaning programme be

conducted by watershed (PIA)

6600

Rate Amount

Model estimate

S.No Discription

Total

Unit Qty

126

Name of Plant

Cost per plant

Year No./Year

1 Diging of pit 1 1.00 nos 7.5 7.50


pit 1 0.09 cum. 45 4.10

3 Plant cost 1 1 No 5 5.00

4 Warering of plant 3 12 36 no 2.2 79.20

5 Planting tree 1 No. 3.7 3.70

6 Weeding & hoeing 3 1 3 No. 1.5 4.50

TOTAL 104.00

104.00

Say 104.00


AmountUnitS.No

Model estimate

Agroforestry plant

Rate

Total

Discription Qty

Farmer will be traind for Agroforestory palntation in Treaning programme be conducted by

watershed (PIA)

Note :-

127