water.rajasthan.gov.inwater.rajasthan.gov.in/content/dam/water/watershed-development-and-soil-conservation...2.1 Demography Details 2.2 Development Indicators 2.3 Land use 2.4 Agriculture

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Government of Rajasthan

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT

Watershed Development & Soil Conservation Department Rajasthan, Jaipur

District Watershed Development Unit - Sikar

Detailed Project Report

IWMP (2009-10) - MAU (Sikar-IV)

Project Area : 5370 ha.

Project Cost : Rs. 805.5 Lacs

Submitted by :-

Project Implementing Agency

Assistant Engineer

Panchayat Samiti, Shrimadhopur

Page 2

DPR TEMPLATE Index

S.No Topics Page no.

1 Chapter • Location • General Features of watershed (Cost and Area details) • Climatic and Hydrological information • Other Development Schemes in the project area • Details of infrastructure in the project areas • Institutional arrangements (,DWDU,PIA,WDT,WC)

2 Chapter Basic Data ,Analysis and Scope

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

3 Chapter Proposed Development Plan 4 Chapter Activity wise Total Abstract of cost 5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes 7 Technical designs and estimates for proposed activities 8 Enclosures

8 .1 Maps 1. Location –District, block, village, watershed location map 2. Map of Project with Watershed Boundary demarcation in cadastral map 3. Land Use Land Cover map 4. Existing water bodies, DLT 5. PRA Map (along with photos & paper drawing)

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6. GIS based intervention map 7. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

• Proceedings of gram sabha for EPA approval

• Proceedings of gram sabha Resolution for committee constitution

• Documents related to PRA exercise

• Proceedings of gram sabha for DPR approval

• Proceedings of Panchayat Samiti General body for DPR approval

• Watershed Committee Registration certificate

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

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CHAPTER – I INTRODUCTION

Location. MAU Project is located in Srimadhopur Block, of SIKAR district. The project area is between the

latitudes 27O 35’-40’, 70O 25’-30’ & longitudes. It is at a distance of 10 km from its Block head

quarters and 74 Kms from the district head quarters. There are 06 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 MAU

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

© Project Area 7182

(d) Net treatable Area 5370

e) Cost of Project 8.055

f) Cost/hectare 15000

g) Year of Sanction 2009-10

h) Watershed Code CLUSTER

i) No. of Gram Panchayats in project area 5

j) No. of villages in project area 6

k) Type of Project Desert

l) range (%)Slope 1 To 4 %

Macro/micro

Name of Gram

Panchayat

Name of Villages Covered Census code of

villages

Area

Hanspur Hanspur 01727000 843

NagalBheem 017740500 580

Mau Mau 01736700 2025

Nathusar Ratanpura 01740100 1433

Arniya Arniya 01740500 1607

Bagariwas Bagariwas 01740400 693

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

472cm . The temperatures in the area are in the range between 30 to 50 centigrade during

summer and 2 to 38 centigrade during winter. The major crops in the area are (Bajar, Chawla, Guar, Wheat, Gram, Masted). land is under cultivation 3954.86. 63%, land fallow 2.74% land is

wasteland. 7.57% land is irrigated through well, Tube well 210 No of households are BPL(5.32% households) 38 are landless households(3.49%

households) and 3470 household are small and marginal farmers(87.93% household) .Average

land holding in the area is 1.3 ha. 86% area is single cropped area and 14% is double cropped.

The main source of irrigation is Tube well. The average annual rainfall (5 years) in the area is 472

mm. The major festivals in the village are Holi, Deepawle & Rakchhbandhan. At present this

village is having 25471 population with Communities like Jat, Gurjar and Kumawat, Balai.

Climatic and Hydrological information 1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1 2001 657 2 2002 152 3 2003 584 4 2004 458.3 5 2005 468 6 2006 463 7 2007 427 8 2008 1804 9 2009 128

10 2010 839

2 Average Monthly rainfall (last ten years) Month Rainfall(mm) i) June 88.49 ii) July 167.29 iii) August 154.8 iv) September 117.88

3 Maximum rainfall intensity (mm) Duration rainfall

intensity(mm) i) 15 minute duration 65 ii) 30 minute duration 72 iii) 60 minute duration 100

4 Temperature (Degree C) Season Max Min i) Summer Season 50 30 ii) Winter Season 38 0.5 iii) Rainy Season 42 18

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4. Details of infrastructure in the project areas

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

weather road 06

(ii) No. of villages provided with electricity 06 (iii) No. of households without access to drinking water Nil (iv) No. of educational institutions : (P)

15

(S)

10

(HS)

3

(VI) Nil

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

(v) No. of villages with access to Primary Health Centre 06 (vi) No. of villages with access to Veterinary Dispensary 03 (vii) No. of villages with access to Post Office 04 (viii) No. of villages with access to Banks 02 (ix) No. of villages with access to Markets/ mandis 06 (x) No. of villages with access to Agro-industries Nil (xi) Total quantity of surplus milk 28 Qu./day (xii) No. of milk collection centres (U)

(S)

4

(PA)

10

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

(xiii) No. of villages with access to Anganwadi Centre 06 (xiv) Any other facilities with no. of villages (please

specify)

(xv) Nearest KVK SIKAR (Fatehpur) (xvi) cooperative society 06 (xvii) NGOs 08 (xviii) Credit institutions 09

(i) Bank 06 (ii) Cooperative Society 06

(xix) Agro Service Centre's Nil 5. Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary)

DWDU Details

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Zila Parishad sikar

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

3. Telephone 01572-259248

4. Fax 01572-259527

5. E-mail [email protected]

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PIA particulars

WDT Particulars:

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Assistant Engineer P.S. Srimadhopur

7. Designation Ass. Eng.

8. Address with contact no., website P.S. Srimadhopur

9. Telephone 01575-250033

10 Fax 01575-250033

11 E-mail

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 Bajarang

Lal

M 30 B.Tech.civil One year B.Tech.civil All Civil work

activity

2 Narsingh

Lal

M 32 B.Sc. (Ag) Four Year B.Sc. (Ag) All Agriculture

activity

3 Ashok

kumar

M 26 H.Secodary One year L.S.A. All live stock

activites

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Details of Watershed Committees (WC)

S.N.

Name of WCs

Date of Gram Sabha for WC

Date of Registratio

n as a Society

(dd/mm/yyyy

Designation Name M/F

SC/ST/ OBC/

General

Landless/ MF/SF/ BF

Name of UG/SHG

Educational qualification

1 W.C.Mau 11.08.010

21.01.011 S .N.- 261

President Ramu singh/ Hnuman singh M GEN.

MF Arable land Conservation 8

Secretary Chain singh/ Sohan singh M GEN.

SF Secretary M.A.

Member Chothi devi w/o mohan F SC

SF Entry Point activity 5

Pinky devi w/o kanaram F OBC

SF Non Arable land Conservation 10

Ratni devi w/o Kanaram F OBC

SF Arable land Production 5

Mali devi W/o Chhitarmal F OBC

MF small saving Shaksar

Chothmal / Partapram M ST

MF Non arable land production B.A.

Babulal / Maliram M OBC SF Small saving 8 Norang lal / Kishnaram M OBC

SF line non arable conservation 8

Manohar lal / Panchuram M SC

SF Small saving 10

Nandaram / Murliram M OBC

SF Solar Light 5

Prabhu dyal / Narayan M SC

SF Animal Hus. 8

Nanuram / Chunaram M OBC

SF Small saving 10

Suresh kumar / Manohar M GEN

SF Solar Light B.Com.

Chhigan lal/ Ganguram M OBC

SF Animal Hus. 8

Ashok kumar / bholaram M OBC

SF Small saving B.Com.

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S.N.

Name of WCs

Date of

Gram Sabha

for WC

Date of Registratio

n as a Society

(dd/mm/yyyy


SC/ST/OBC/

General

Landless/MF/SF/ BF Name of UG/SHG Educational

qualification

1

W.C.Hanspur

11.08.010

21.01.011 S .N.- 260

President Subash / Matadin M GEN

MF Arable land Conservation 10

Secretary

Banwari lal / Rameshwar M GEN

SF Secretary 10

Member Vinod / Chitaranjan M GEN SF small saving M.A.

Madan lal /Nanga M ST SF Non Arable land

Conservation 10 Gopal /Jhutharam M OBC SF small saving 8 MOtilal / Kanaram M OBC MF Animal Hus. 10 Dayal / NathuRam M SC MF small saving Shaksar Saduram /Nathuram M GEN

SF Non arable land production 10

Parhalad / Bhagwan M OBC

SF small saving B.A.

Lichhama w/o Satish F SC

MF Arable land Production M.A.

Vidhya w/o Gordhan F SC

LL Land les Shaksar

Narbdha w/o Hajari F ST MF Solar Light s Shaksar

Muli w/o Bhagirth F OBC SF Anicut

Conservation Shaksar

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S.N.

Name of WCs

Date of Gram

Sabha for WC

Date of Registration as a Society

(dd/mm/yyyy


SC/ST/OBC/

General

Landless/MF/SF/

BF Name of UG/SHG Educational

qualification

1

W.C. Ratanpur

11.08.010

09.12.010 S .N.- 208

President Jagdish / Jutharam M OBC

BF Arable land Conservation 8

Secretary Mohanlal / Suwalal M SC

SF Secretary M.A.

Member Dhura / Mahadev M OBC SF small saving 5

Rameswarlal / Ghisaram M SC

MF Non Arable land Conservation 8

Manaram /Nekiram M OBC

SF small saving 10

Nathuram / Mangalram M OBC

SF Animal Hus. Shaksar

Rajender / Chhoturam M SC

LL small saving 8

Shanti w/o Parbatram F OBC

BF Non arable land production Shaksar

Sawarmal / Parbatram M OBC

SF small saving 10

Pooja w/o Mukesh F SC

MF Arable land Production 8

Rameswari w/o Ramesawr F OBC

SF Land les Shaksar

Bhagoti w/o mohanlal F SC

SF Solar Light s 5

Balveer / Magan M GEN BF Anicut Conservation 10 Jhutharam /Rudaram M OBC

SF Shaksar

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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 by crop rotation, hybrid seed &

using improved agriculture practices .

729.18 ha is only irrigated and with efforts this can be increased to 821.67 . 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)

2489 Quintal fodder scarcity can be met out through Pasture development .Improved animal Husbandry practices can increase the productivity of livestock. 475

no of persons migrate due to less opprtunity of employment 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.

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CHAPTER – II

2.1 .1 DEMOGRAPHY DETAILS AND HOUSEHOLD DETAILS:- POPULATION & HOUSEHOLD DETAILS:

Village Male Female Total SC ST

Hanspur 2229 2146 4375 536 246

NagalBheem 2009 1933 3942 641 88

Mau 3781 3609 7390 788 125

Ratanpura 2211 2129 4340 533 0

Arniya 1912 1841 3753 260 -

Bagariwas 2241 2192 4433 500 219

TOTAL 14383 13850 28233 3302 665

2.1.2 BPL HOUSEHOLD DETAILS Village SC ST OBC OTHER TOTAL

Hanspur 21 18 21 09 69

NagalBheem 06 02 06 01 15

Mau 08 03 09 02 22

Ratanpura 11 - 04 01 16

Arniya 19 03 18 04 48

Bagariwas 16 13 09 02 40

TOTAL 81 39 67 19 210

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2.1.3 MARGINAL FARMER HOUSEHOLD DETAILS Village SC ST OBC OTHER TOTAL

Hanspur 31 19 178 129 357

NagalBheem 26 - 161 97 28-4

Mau 28 11 203 196 438

Ratanpura 23 - 198 81 302

Arniya 25 06 158 78 267

Bagariwas 29 14 164 143 350

TOTAL 162 50 1062 724 2004

2.1.4 SMALL FARMER HOUSEHOLD DETAILS Village SC ST OBC OTHER TOTAL

Hanspur 09 07 153 109 278

NagalBheem 14 01 76 53 144

Mau 18 05 89 146 258

Ratanpura 11 - 139 78 228

Arniya 06 - 148 102 256

Bagariwas 09 05 162 126 302

TOTAL 67 18 767 614 1466

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2.1.5 GENERAL (BIG) FARMER HOUSEHOLD DETAILS Village SC ST OBC OTHER TOTAL

Hanspur 2.50 3.61 33.39 11.29 50.79

NagalBheem - - 22.75 19.37 42.12

Mau 3.10 - 39.28 34.68 77.06

Ratanpura - - 837.65 58.75 896.40

Arniya - - 26.78 2.15 28.93

Bagariwas 6.19 4.12 22.11 5.10 37.52

TOTAL 11.79 7.73 981.96 131.34 1132.82

2.1.6 ABSTRACT HOUSEHOLD DETAILS Household Details SC ST OBC OTHER TOTAL

Marginal Farmer Household 162 56 1062 724 2004

Small Farmer Household 67 18 767 614 1466

Big Farmer Household 4 2 73 49 128

TOTAL Household 233 76 1902 1387 3598

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 6700 2 Poverty ratio 0.22 25.3 3 Literacy (%) 0.604 63.5 4 Sex Ratio 921 970 5 infant mortality rate 6 maternal mortality ratio

The table indicates poor socio economic conditions.

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Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land

4684.04 - - - 4684.04

Temporary fallow

47.27 - - - 47.27

Permanent Fallow

10.00 - - - 10.00

Cultivated Rainfed

3944.86 - - -

3944.86

Cultivated irrigated

729.18 - - -

729.18

Net Sown Area

4684.04 - - -

4684.04

Net Area sown more than once

3954.86

- - -

3954.86

Forest Land

- - - - -

Waste Land

- - 74.38 - 74.38

Pastures - 686.01 - 686.01 Others - - 494.97 - 494.97 Total 18054.25 686.01 569.35 - 19309.61

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2.1.7 MARGINAL FARMER LAND DETAILS Village SC ST OBC OTHER TOTAL

Hanspur 15.25 11.65 121.34 78.12 226.36

NagalBheem 22.31 2.5 68.04 23.33 116.18

Mau 28.65 7.31 71.13 51.71 158.8

Ratanpura 15.20 - 111.16 46.01 172.37

Arniya 7.18 - 139.68 61.18 208.04

Bagariwas 10.77 5.82 147.37 78.28 242.24

TOTAL 99.36 27.28 658.72 338.63 1123.99

The project area has 57.27 ha of fallow land (that 564.72 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 -13.57%

729.18 ha. % of the project area 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 686.01hectare pasture land (40%)This emphasizes the need for taking up

pastureland development works through sowing of promising species of grasses and plantation

s

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Table 2.4 .a Area & Production of major crops

Rainfed

Season Crop sown Varieties Area (ha.) Production (tons)

Productivity (Kg/ha.)

Kharif

Bajara Desi/ Local 2830 1369 484 Guar Desi/ Local 720 208 290 Cowpea Desi/ Local 202 111.34 338 Moong Desi/ Local 125 65 281

Area of kharif crops 3877 Irrigated Kharif Groundnut Desi/ Local 366 661 1807

Rabi Wheat Desi/ Local 311 1088 2000 Barely Desi/ Local 189 718 2200 Mustard Desi/ Local 209 1600 700

Area of rabi crops 1075

The farmers are using wcc-175&local seed varieties of Bajra, whereas varieties like raj-171&other hybrid seed can increase the production.

Present crop Rotation

Bajra - Wheat Fallow - Mustered Moong - barely

Moth - Mustered Guar - Wheat Fallow - Mathi

Ground nut Fallow Bajra - Gram Moth - Fallow

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 3954.86 Area under Double crop 729.18 Area under Multiple crop -

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The table 2.4b shows that only 729.18ha is (13.57%) is double cropped area. Also the crop rotation shows that fallow lands are there. This

indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures,

crop demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double

and multiple cropping.

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

Name of the crop

Productivity kg/ha

India

Highest Average

in Rajasthan

Highest Average of Agro climatic zone District

Project Area

Bajra 1042 832 888 950 484 Cluster bean NA 305 351 394 - Mung NA 312 322 304 281 Chawla NA 233 361 365 338 Groundnut 1459 1728 1758 1782 1807 Wheat 2802 2749 2913 2746 200 Gram 762 466 975 1032 1000 Mustard 1159 1179 1065 955 700 Barley 2517 2588 2283 2200 Mathi NA 1140 963 913 14

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• These Data’s Sources are Rajasthan Agricultural Statistics at a Glance 2009-10 (Average Last 5 year upto 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 reasons for this variation are

• The farmers are using varieties DESI of Bajra whereas the recommended varieties like Pioneer 86m 86, J.K. 26, Pro. Agro 94.44, provide 35-40 Qut./Ha. yield (write for all crops)

• Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers.

• Availability of water for cultivation(13.57% is irrigated table2.3) The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be

carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit.

Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further

multiplication, introduction of fodder crops in the existing crop rotations.

Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)

Activity Area Species Varieties Recommended varieties

Production (Qtl/ha)

Horticulture 2 Amla Desi N-6, Chakya 156 0.5 Citrus Desi Desi 52

Vegetables 28 Onion Desi N-53, Dark rad nasik 250

10 Chilly Desi Charanti, F2 10 Floriculture Marigold Desi Merii 15-16 - Rose Desi Ganganagar Ageti - Medicinal Plants 12 Mathi Desi Rmt-1;2 14

Page 20

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 128 263.94 474.70 738.44 263.19

11.79 7.73 455.73 -

(ii) Small farmer 1466 270.05 1883.39 2153.44

858.27 99.36 26.78 1129.03 -

(iii) Marginal farmer 2004 195.39 1512.40 1707.79

610.05 138.46 53.35 905.93 84.32

(iv) Landless person 138 - - -

- - - - -

(V)No. of BPL households 210 - 84.32 84.32

31.68 8.71 1.32 42.61 -

Total 3946 729.38 3954.81 4683.99 1803.19 258.32 89.18 2533.30 84.32

87% land holdings belong to small and marginal farmers who own 3861 ha 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, , Mehandi;Alowera 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

Page 21

Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support

and convergence/private partnership.

Establishment of Green House - For growing off season vegetables seedlings and other horticultural crops under controlled atmospheric

conditions of green house.

Establishment of nurseries: Most of the planting material is procured from other parts of the State/ country. The procurement of planting

material from distant places causes damage to the planting material and often results in untimely supply. Hence nursery development activity in

area.

Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are

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

Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and in nurseries for rational use of

irrigation higher yields and quality produce.

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 1507 1054 1828 12805

14590.8

Indigenous 868 196.22 868 6076 Hybrid 639 1278 960 6720

2 Buffaloes 2134 4268 3201 22407 3 Goat 5130 1026 1282 8974 4 Sheep 1030 903 kg wool/year 257 1799 5 Camel 95 348 kg wool/year 380 2660 6 Poultry - - - - 7 Piggery - - - -

Total 9896 - 6948 48636

Page 22

In spite of the large number of livestock, production is less hence increase in productivity across all species, is a major challenge. To reduce

production of unproductive cattle and improve the productivity by improving the breeds by breeding management following activities will be

taken up

• Castration

• Artificial insemination

• Distribution of superior Breeding bulls for use in Cattle and Buffalo

• Breeding distribution crossbred rams

Besides breed improvement other animal husbandry practices like better health, hygiene and feeding practices can increase productivity of

livestock. Hence Activities like Animal health camps ,Urea-Molasses treatment demonstration ,demonstration of improved methods of

conservation and utilization of Forage crops are proposed.

Table 2.8 Existing area under fodder (ha) S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder

Ha 186

2 Production of Green fodder Tonns/year 644

3 Production of Dry fodder Tonns/ Year 1495

4 Area under Pastures Ha 686.01

5 Production of fodder Tonns/year 350

6 Existing area under Fuel

wood

Ha 20

7 Supplementary feed Kgs/ day -

8 Silage Pits No -

9 Availability of fodder tonn 2489

10 Deficiency/excess of odder

quintals 12101.8

Page 23

The table above shows there is fodder deficiency (Requirement is 14590.8 tonn and availability 2489 tonn)

To minimize the large and expanding gap between feed and fodder resource availability and demand there is need for

• Increase in area under fodder crops

• Increase in productivity of fodder crops

• Development of pastures

• And reduction in large number of livestock production through replacement by few but productive animals

Table 2.9 Agriculture implements

Farm mechanization and seed banks: As discussed earlier 87 % land holdings belong to small and marginal farmers who own only 13.57%

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

1 2 3 S. No Implements Nos. 1 Tractor 141 2 Sprayers-manual/ power 332 3 Cultivators/Harrows 135 4 Seed drill 89 5 Any Other 226

Page 24

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

Hanspur

420 225

Gravel Roads &water conservation&Harvesting structere

2

NagalBheem

385 195

Gravel Roads &water conservation&Harvesting

structere

3

Mau

633 204


structere

4

Ratanpura 556

139


structere

5

Arniya

453 231


structere

6.

Bagariwas

617 250


structere

Page 25

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)

Hanspur 40 250 NOT ENOUGH LIVELYHOOD

163 Bricks&clear masnary

30.00

NagalBheem 60 250 NOT ENOUGH LIVELY HOOD

152 Bricks&clear masnory

45.00

Mau 160 250 NOT ENOUGH LIVELY HOOD


120.00

Ratanpura 40 250 NOT ENOUGH LIVELY HOOD


30.00

Arniya 125 250 NOT ENOUGH LIVELY HOOD


93.75

Bagariwas 50 250 NOT ENOUGH LIVELY HOOD


37.50

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

The existing livelihoods Activities are given below

Page 26

Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds Average annual income from the /hh

cultivators 3038 24000 Dairying 763 18000 Poultry - - Piggery - - Landless Agri. Labourers

138 25000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from the Activities /hh

Artisans 28 30000 Carpenter 36 28000 Blacksmith 11 26000 Leather Craft 14 28000 Porter 26 24000 Mason 179 42000 Others specify (Cycle Repair ,STD,Craft etc)

29 20000

Page 27

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

S.No Name of SHG Members Bank With A/C no.

Activity involved

Monthly income

Fund available

Source of assistance

Training received

1. Pinky SHG. Bagriyawas 10 RGB

shrimadhopur Milk Production 500 6550 WD& SC -

2. Anjali SHG. Bagriyawas 10 RGB

shrimadhopur Milk Production 400 4000 WD& SC -

3. Suman SHG. Hanspur 10 RGB

shrimadhopur Tailring 450 7550 WD& SC -

4. Sushila SHG Hanspur 10 RGB

shrimadhopur Tailring 500 2500 WD& SC -

5. Jyoti SHG Ratanpura 10 RGB

Nathusar Tailring 500 3000 WD& SC -

6. Shyam SHG Ratanpura 10 RGB

Nathusar Milk Production 500 3500 WD& SC -

7. Sumitra SHG Arniya 10

G. S. S. Arniya

Live Stock (Goat and Sheep)

200 3200 WD& SC -

8. Chameli SHG Arniya 10

G. S. S. Arniya

Live Stock (Goat and Sheep)

500 5000 WD& SC -

9. Mamta SHG Arniya 10 G. S. S.

Arniya Milk Production 400 3500 WD& SC -

10. Saroji SHG Arniya 10 G. S. S.

Arniya Milk Production 500 2000 WD& SC -

11. Kamla SHG Mau 10 RGB

shrimadhopur Bundi bandhey 500 3500 WD& SC -

12. Kushum SHG Mau 10

RGB shrimadhopur

Vegetable and Furit Preservation

500 5000 WD& SC -

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

Page 28

II. Technical Features

Table 2.14 Ground Water S.No Source No. Functional

depth Dry Area

irrigated Water availability(days)

i) Dug wells 98 - 98 - - ii) Shallow tube wells - - - - - iii) Pumping sets - - - - - iv) Deep Tube Wells 267 835 32 729.18 240 Total 365 835 130 729.18 240

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 Hanspur 2.56 2.25 4 4 - -

2 NagalBheem 2.20 2.00 4 4 - -

3 Mau 4.13 3.5 6 5 1 1

4 Ratanpura 2.43 2.00 4 4 - -

5 Arniya 2.10 1.80 4 4 - -

6 Bagariwas 2.48 2.00 3 3 - -

Page 29

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving

devices(Drip/Sprinklers)

through water

conserving agronomic practices#

Any other (pl. specify) Total

Bajra;Ground nut;Guar;Moong;wheat;barely;Gra

m;Mustered; 729.18

Band&Agronomical

practices 118 Ha -- 847.18

• The tables above indicate need for judicious use of available Water. • Encouraging optimum use of water through installation of sprinklers on every operational wells Table 2.17 Slope details.

Slope of Watershed S.No. Slope percentage

Area in hectares

1 0 to 3% 5242 2 3 to 8% 128 3 8 to 25% - 4 > 25% -

As most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect

washing of top soil and manures/fertilisers

Page 30

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

Area Type of

Catchment

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

Total Runoff

5370 Average 1743174 1045904 Total

Table 2.18 b) Details of already stored runoff(Surface Water structures S.No. Name No. Storage Capacity (cum) Area irrigated

(ha) i) Major Irrigation Project - - - ii) Medium Irrigation Project - - - iii) Form Ponds/Tanks 21 315000 - iv) Anicuts - - - Total

Table 2.18 (c) Balance available runoff (cum)

Total run off Net tapped

Runoff Balance Run off

Available for Harvesting (0.75*

1 2 3 4 Total of Table

2.18 a Table 2.18

b (2-1) 0.75*3 1045904 315000 730904 548178

The water budgeting indicates potential for water harvesting in the area

Page 31

Table 2.19 Soil details Soil Profile S.No. Major Soil Classes Area in hectares

1 Sandy Soil 5370 2

Soil Depth : B Depth (Cms.) Area in hectares

1 0.00 to 7.50 - 2 7.50 to 45.00 70 3 > 45.00 5300

C Soil fertility Status Kg/ha N 1.67 – 2.33 P < 23 K < 142 Micronutrients Zink .47 PPM Iron 4 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

Page 32

Table 2.20 Erosion details

Erosion status in project Area

Cause

Type of

erosion

Area affected

(ha)

Run off(mm/

year) Average soil loss

(Tonnes/ ha/ year) Water erosion

a Sheet 2423 372 4.9 b Rill 1719 372 4.9 c Gully 1228 372 4.9

Sub-Total Wind erosion NA Total for project 5370

The need is:

• To check land degradation • To reduce excessive biotic pressure by containing the number and increase of livestock • To check cultivation on sloping lands without adequate precautions of soil and water conservation measures • To discourage cultivation along susceptible nallah beds • To check Faulty agriculture techniques • To check Uncontrolled grazing and developed cattle tracks • To check Deforestation of steep slopes • To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check

dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

Page 33

CHAPTER – III

Proposed Development Plan

A Plan has been developed for Treatment & development of project area. in each basic need. such as soil & water conservation. Horticulture. Agroforestry, and Live stock Dry Land Horticulture subsitute of agriculture & cash crop. New varities seeds demostrations water harvesting structure to store water, project plan also includes landless. So it will develop over over seanerio.

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 Mau 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 Hanspur 29.10.2010

2 Mau 29.10.2010

3 Nathusar 29.10.2010

4 Arniya 29.10.2010

5 Bagariwas 29.10.2010

Page 34

1 4 5 6 7 8 9 10 11

S. No. Names of village

Amount earmarked

for EPA Entry Point Activities planned Estimated

cost Expenditure

incurred Balance Expected outcome

Actual outcome

1 Mau 459971 Solar street light system with mounting structure&pole in mau from panchayat

bhawan to khoribas via bus stand

459971 459971 -

300000 Three phase tuebell and pipeline near panchayat bhawan in mau

300000 - 300000

160000 Single phase tuebell near dungari tanki mau

160000 - 160000

2 Ratanpura

(Nathusar)

266299 Solar light 266299 266299 - 80000 hand pump in jat maliyan dhani of

Raranpur village 80000 - 80000

80000 hand pump in dhani amawali jane wale chaurahe par Raranpur village

80000 - 80000

3 Bagrariya was

363135

Solar light 363135 363135 -

150000 Tuebell in helliwali dhani 150000 - 150000 4 Arnia 363135 Solar light 363135 363135 -

80000 Hand pump in arnia village mohalla balayan

80000 - 80000

80000 Hand pump in arnia village at Ganpatkesha ke makan ke pass

80000 - 80000

5 Hanspur 484180 Solar light 484180 484180 - 180000 Single phase tuebell Beri

Nangalbheem 180000 - 180000

175280 Single phase tuebell patayawali takarwala johara Hanspur

175280 - 175280

TOTAL 3222000 3222000 1936720 1285280

Page 35

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 Hanspur Jun-Aug2010

2 NagalBheem Aug-Oct2010

3 Mau Jun-Sept2010

4 Ratanpura Oct-Dec2010

5 Arniya Jun-Sept2010

6 Bagariwas sept-Dec2010

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 Jun-Dec2010(dates) period covering all the households and primary data on demography, Land holdings, Employment status, Community activities etc. was collected as mentioned in chapter 2.

State remote sensing department was assigned the work of preparing various thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and management of geo-spatial database depicting present conditions of land (terrain), water and vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

• Delineation of Macro/Micro watershed boundaries. • Digitised Khasara maps of the villages falling in project area. • Network of Drainage lines, existing water bodies, falling in the project area. • Base maps (transport network, village/boundaries, and settlements). • Land Use / Land cover map. • Contours at 1 meter interval, slope map

Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as discussed in chapter 2) final Treatment plan on revenue map for implementation has been framed. Thus each intervention identified has been marked on revenue map .

.

Page 36

CHAPTER - I V :- Activity wise Total Abstract of cost

Name of Watershed :- Mau (Sikar-IV) Name of Grampanchyat :- 1. Mau, 2. Araniya, 3. Hasnpur, 4. Nathusar, 5. Bagariyawas Name of Block :- Shrimadhopur Name of District :- Sikar

Effective Project Area :- 5370 ha. Project Cost :- 805.5 lacks S.no. Type of Area Total (ha.)

1. Geographical Area 5939.40 2. Treatable Area 5370.00 3. Arable land 4684.04 (A) Irrigated by Tubewell 729.18 (B) Un- Irrigated 3954.86 4. Govt. land 1255.36 (A) Pasture land 686.01 (B) Govt. land treatable -

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

Activity Unit Unit Cost Quantity Total cost

Cost from Project Fund Convergence Fund

Beneficiary Contribution*

Admn. 80.58 80.58 Monitoring 8.05 8.05 Evaluation 8.05 8.05 EPA 32.22 32.22 I & CB 40.26 40.26 DPR 8.05 8.05 Total (A) 177.21 177.21

(B.) Natural resource management(60%) Contour bund/ Field bunding 0.25 630.5 157.6 157.6

Earthen bund with Waste weir/ Water Harvesting Structure

64 57.49 57.49

Tanka 1.04 10 10.4 10.4 Pasture Development 0.21 200 4.20 4.20 Bank Stabilistion / Peripheral Bund 0.0062 878 5.45 5.45 V ditch 0.079 200 15.8 15.8 Fencing

40.54 40.54

Afforestation

0.001387 8000 110.66 110.66 Drainage line treatment

Ground Water Recharge Structure & Feeder 8.88 26.48 26.48

MMS

28 17.08 17.08

Page 37

N

ote :- *Tentative and will vary during execution according to beneficiary

LSCD

0.475 8 3.8 3.8 WHS / Anicut

6 23.0 23.0

GULLY PLUGS(ECD)

0.30 24 10.8 10.8

Total (B) 483.30 483.30 ( C ) Production System and Micro Enterprise

Horticulture plantation 0.60 48 28.8 21.6

7.2 Agroforestory 0.0002241 68876 15.43 12.71

2.72

Vermi compost 0.04 28 1.12 1.10

0.02 Crop Demostration 0.006 10552 63.31 49.62

13.69

Livestock Management & Fodder demonstration Animal Health Camps 0.15 50 7.50 7.50

Fodder Production/ Demons. 6.8 6.8 Purchasing of Bulls etc, Others 0.30 6 1.8 1.8 Distribution of mangers 9.50 9.50 Micro Enterprise 10.20 10.20 Total (C) 144.46 120.83

23.63 (D) Consolidation 24.16 24.16

Sub Total A,B,C,D 829.13 805.50

23.63

Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department Drip irrigation near tanka 0.21 50 10.50

7.35 3.15

Only Horticulture (orchad ) 1.00 25 25

17.5 7.5 Khet talai 1.06000 5 5.30

3.71 1.59

Crop Demostration 0.01000 70 0.70

0.49 0.21 Total

41.50

29.05 12.45

Animal Husbandary Department Animal Health Camps 0.15 40 6.0

4.20 1.80

NREGA Nadi Excavation & Pal making 10.00 6 60.00

42.00 18.00

Work cat.-4th 1.05 40 60.00

42.00 18.00 Total

120.00

84.00 36.00

Total (E)

167.50

117.25 50.25 Grand Total (A,B,C,D,E)

996.63 805.5 117.25 73.88

Page 38





(A) Preparatory phase activities capacity building trainings & EPA(22%)

Gram panchayat -1.Mau Gram panchayat -2.Bagariyawas Gram panchayat-3. Arniya

Activity Unit Unit Cost

Quantity

Total cost

Cost from

Project Fund

Convergence Fun

d

Beneficiary Contribution

*

Quantity

Total cost

Cost from

Project Fund

Convergence Fun

d


*

Quantity

Total

cost

Cost from

Project Fund

Convergence Fun

d


* Admn. 18.92 18.92 7.51 7.51 16.44 16.44 Monitoring 1.89 1.89 0.75 0.75 1.64 1.64 Evaluation 1.89 1.89 0.75 0.75 1.64 1.64 EPA 7.57 7.57 3.00 3.00 6.57 6.57 I & CB 9.46 9.46 3.75 3.75 8.21 8.21 DPR 1.89 1.89 0.75 0.75 1.64 1.64 Total (A) 41.62 41.62 16.51 16.51 36.14 36.14 (B.) Natural resource management(60%) Contour bund/ Field bunding

0.25 93 23.25 23.25 57 14.23 14.23 104.5 26.12 26.12


10 11.54 11.54 10 6.70 6.70 3 1.80 1.80

Tanka 1.04 3 3.12 3.12 3 3.12 3.12

Page 39

Pasture Development 0.21

60 1.26 1.26 10 0.21 0.21 60 1.26 1.26

Bank Stabilistion / Peripheral Bund

0.0062 176 1.09 1.09 702 4.36 4.36

V ditch 0.079 60 4.74 4.74 10 0.79 0.79 60 4.74 4.74 Fencing 11.60 11.60 2.87 2.87 11.60 11.60 Afforestation 0.001387 4000 5.47 5.47 4000 5.47 5.47 2400 33.18 33.18 Drainage line treatment Ground Water Recharge Structure & Feeder

8.88 26.48 26.48

MMS 12 8.34 8.34 2 2.56 2.56 10 3.50 3.50 LSCD 0.475 8 3.8 3.8 - - - - - WHS / Anicut 3 8.00 8.00 1 5.00 5.00 - - - GULLY PLUGS(ECD)

0.30 12 3.60 3.60 12 7.20 7.20 - - -

Total (B) 113.52 113.52 45.03 45.03 98.56 98.56

( C ) Production System and Micro Enterprise Horticulture plantation 0.60 10 6.00 4.50 1.5 6 3.6 2.70 0.90 8 4.80 3.60 1.20 Agroforestory 0.0002241 15876 3.55 2.67 .0.88 4500 1.01 1.00 0.01 16500 3.70 2.77 0.93 Vermi compost 0.04 15 0.60 0.60 - - - - - - - - - - - Crop Demostration 0.006 2526 15.15 12.00 3.15 650 3.90 3.60 0.30 2400 14.40 11.40 3.00 Livestock Management & Fodder demonstration Animal Health Camps 0.15 10 1.50 1.50 10 1.50 1.50 10 1.50 1.50 Fodder Production/ Demons.

0.80 0.80 1.50 1.50

Purchasing of Bulls etc, Others

0.30 2 0.60 .60 - - - - - - - - - - -

Distribution of mangers 2.00 2.00 1.00 1.00 2.00 2.00 Micro Enterprise 3.00 3.00 0.66 0.66 1.87 1.87 Total (C) 32.40 28.37 5.53 12.47 11.26 1.21 29.77 24.64 5.13 (D) Consolidation 24.16 24.16 Sub Total A,B,C,D 193.22 189.19 5.53 59.75 75.05 1.21 169.3

9 164.26 5.13

Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department

Drip irrigation near tanka 0.21 10 2.10

1.47 0.63 8 1.68 1.17 0.51 10 2.10 1.47 0.63 Only Horticulture (orchad ) 1.00 6 6.00

4.20 4.00

4 4.00 2.80 1.20 5 5.00 3.50 1.50

Khet talai 1.06000 1 1.06

0.74 0.32 1 1.06 0.74 0.32 1 1.06 0.74 0.32 Crop Demostration 0.01000 14 0.14

0.09 0.05 10 0.10 .07 0.03 14 0.14 0.09 0.05

Page 40

Note :- *Tentative and will vary during execution according to beneficiary

Total

9.3

6.50 5.00 6.84 4.78 2.06 8.3 5.8 2.5 Animal Husbandary Department

Animal Health Camps 0.15 8 1.20

0.84

6 0.90 8 1.12

NREGA

Nadi Excavation & Pal making 10.00 1 10.00

7.00 3.00

1 10.00 7.00 3.00 1 10.00 7.00 3.00

Work cat.-4th 1.50 8 12.00

8.40 3.60 6 9.00 6.30 1.70 8 12.00 8.40 3.60

Total

22.00

15.40 11.66 19.00 13.30 4.70 22.00 15.4

0 6.60

Total (E)

32.50

22.74 16.66 26.74 18.71 6.76 31.50 22.0

4 9.10

Grand Total (A,B,C,D,E)

225.72 189.19 22.74 22.19

86.49 75.05 18.71 7.97 164.26 200.89

14. 23

Page 41






Gram panchayat-4. Hanspur Gram panchayat-5. Nathusar Total G.P.-1,2,3,4,5

Activity Unit Unit Cost

Quantity

Total cost

Cost from

Project Fund

Convergence Fund


Quantity

Total cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contributio

n*

Quantity

Total

cost

Cost

from

Project Fun

d

Convergence

Fund


Admn. 20.52 20.52 17.19 17.19 80.58 80.58 Monitoring 2.05 2.05 1.72 1.72 8.05 8.05 Evaluation 2.05 2.05 1.72 1.72 8.05 8.05 EPA 8.20 8.20 6.88 6.88 32.22 32.22 I & CB 10.25 10.25 8.59 8.59 40.26 40.26 DPR 2.05 2.05 1.72 1.72 8.05 8.05 Total (A) 45.12 45.12 37.81 37.81 177.2

1 177.21

(B.) Natural resource management(60%) Contour bund/ Field bunding

0.25 296 74.00 74.00 80 20.00 20.00 630.5

157.60

157.60

Page 42


0.734 25 18.35 16 19.10 19.10 64 57.49 57.49

Tanka 1.04 1 1.04 1.04 3 3.12 3.12 10 10.40 10.40 Pasture Development

0.21 10 0.21 0.21 60 1.26 1.26 200 4.20 4.20

Bank Stabilistion / Peripheral Bund

0.0062 878 5.45 5.45

V ditch 0.079 10 0.79 0.79 60 4.74 4.74 200 15.80 15.80 Fencing 10 2.87 2.87 11.60 11.60 40.54 40.54 Afforestation 0.001387 4000 5.54 5.54 24000 33.29 33.29 8000 110.6

6 110.66

Drainage line treatment Ground Water Recharge Structure & Feeder

8.88 2 17.60 - - - 3 26.48 26.48

MMS 0.67 4 2.68 2.68 - - - 28 17.08 17.08 LSCD 0.475 - - - - - - 8 3.80 3.80 WHS / Anicut - - - 2 10.00 10.00 6 23.00 23.00 GULLY PLUGS(ECD)

0.30 - - - - - - 24 10.80 10.80

Total (B) 123.08 123.08 103.11 103.11 483.30

483.30

( C ) Production System and Micro Enterprise Horticulture plantation 0.60 12 7.20 5.40 1.80 12 7.20 5.40 1.80 48 28.80 21.60 7.20 Agroforestory 0.0002241 16000 3.58 3.58 16000 3.58 2.69 0.89 6887

6 15.43 12.71 2.72

Vermi compost 0.04 - - - - -- 0.50 0.50 28 1.12 1.10 0.02 Crop Demostration 0.006 3000 18.00 13.50 4.50 2026 12.15 9.12 3.03 1055

2 63.31 49.62 13.69

Livestock Management & Fodder demonstration Animal Health Camps 0.15 10 1.50 1.50 10 1.50 1.50 50 7.50 7.50 Fodder Production/ Demons.

1.50 1.50 1.50 1.50 6.80 6.80

Purchasing of Bulls etc, Others

0.30 2 0.60 0.60 2 0.60 0.60 6 1.80 1.80

Distribution of mangers 2.00 2.00 2.50 2.50 9.50 9.50 Micro Enterprise 2.67 2.67 2.08 2.08 10.20 10.20 Total (C) 37.05 30.75 6.30 31.61 25.81 5.80 144.4

6 120.83

23.63

(D) Consolidation 6.15 6.15 5.16 5.16 24.16 24.16 Sub Total A,B,C,D 211.40 205.10 6.30 177.69 171.89 5.80 829.1

3 805.50

23.63

Page 43

Note :- *Tentative and will vary during execution according to beneficiary

Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department

Drip irrigation near tanka 0.21 10 2.10

1.47 0.63 12 2.52 1.76 0.76

50 10.50 7.35 3.15 Only Horticulture (orchad ) 1.00 5 5.00

3.50 1.50

5 5.00 3.50 1.50 25 25.00 17.5 7.5

Khet talai 1.06000 1 1.06

0.740 0.32 1 1.06 0.74 0.32 5 5.30 3.71 1.59 Crop Demostration 0.01000 14 0.14

0.09 0.05 18 0.18 0.12 0.06 70 0.70 0.49 0.21

Total

8.30

5.80 2.50 8.76 6.12 2.64 41.50 29.05 12.45 Animal Husbandary Department

Animal Health Camps 0.15 8 1.20

0.84 0.36 10 1.50 1.05 0.45 40 6.0 4.20 1.80 NREGA

Nadi Excavation & Pal making 10.00 2 20.00

14.00 6.00

1 10.00 7.00 3.00 6 60.00 42.00 18.00

Work cat.-4th 1.50 8 12.00

8.40 3.60 10 15.00 10.5

0 4.50

40 60.00 42.00 18.00

Total

32.00

22.40 9.60 25.00 17.5

0 7.50

120.0

0 84.00 36.00

Total (E)

41.50

29.04 12.46 35.26 24.6

7 10.59

167.5

0 117.2

5 50.25 Grand Total (A,B,C,D,E)

252.90 205.10 29.04 18.76

212.95 171.89 24.76

16.39

996.63 805.5

117.25 73.88

Page 44

CHAPTER – V :- Annual Action Plan Name of Watershed :- Mau (Sikar-IV) Name of Grampanchyat :- 1. Mau, 2. Araniya, 3. Hasnpur, 4. Nathusar, 5. Bagariyawas Name of Block :- Shrimadhopur Name of District :- Sikar



Chapter V Annual Action Plan IWMP - Mau (sikar-IV)


Activity 1st year 2nd year 3rd year 4th year 5th year 6th year 7th year Total

Unit Unit Cost Quantity Total cost Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 80.58 0 11.49 0 11.49 0 11.49 0 11.50 0 11.50 0 11.51 0 11.60 0 80.58 Monitoring 8.05 0 1.13 0 1.13 0 1.14 0 1.15 0 1.15 0 1.16 0 1.19 0 8.05 Evaluation 8.05 0 1.13 0 1.13 0 1.14 0 1.15 0 1.15 0 1.16 0 1.19 0 8.05

EPA 32.22 0 15.76 0 16.46 0 0 0 0 0 0 0 0 0 0 0 32.22 I & CB 40.26 0 5.38 0 5.98 0 6.39 0 6.40 0 6.41 0 4.83 0 4.87 0 40.26 DPR 8.05 0 0.89 0 7.16 0 0 0 0 0 0 0 0 0 0 0 8.05 Total (A) 177.21 35.78 43.35 20.16 20.2 20.21 18.66 18.85 177.21 (B.) Natural resource management(60%) Conservation measures for arable land Contour bund/ Field bunding With Waste weir ha 0.25 630.5 157.60 0 0 0 0 111 27.75 134 33.5 154 38.5 146 36.5 85.5 21.35 630.5 157.60 Earthen Structure with Waste weir/ Water Harvesting Structure No - 64 57.49 0 0 0 0 12 10.39 16 17.38 14 12.3 13 10.55 9 6.87 0 57.49 Bank Stabilisation/ Peripheral Bund Rm 0.0062 878 5.45 0 0 0 0 200 1.0 200 1.40 376 2.49 102 0.56 0 0 878 5.45 Conservation measures for non arable land

Page 45

Pasture Development (Overseeiding) ha 0.021 200 4.20 0 0 0 0 62 1.3 67 1.41 67 1.4 2 0.04 2 0.05 200 4.20 V ditch ha 0.079 200 15.80 0 0 0 0 0 0 70 5.54 70 5.52 60 4.74 0 0 200 15.80 Fencing - - 40.54 0 0 0 0 10.51 10.8 19.23 0 0 0 0 40.54 Afforestation No 0.001387 8000 110.66 0 0 0 0 1000 1.37 26.400 29.05 25000 31.37 26000 32.77 1600 15.65 8000 110.66 Water Harvesting Structure - - Tanka No 1.04 10 10.4 0 0 0 0 3 3.12 3 3.12 4 4.16 0 0 0 0 10 10.4 Drainage line treatment Ground Water Recharge Structure & Feeder No 8.88 3 26.48 0 0 0 0 0 0 2 17.68 1 8.80 0 0 0 0 3 26.48 Munja Plantation MMS No - 28 17.08 0 0 0 0 6 3.37 7 4.65 6 4.45 5 2.91 4 1.70 28 17.08 LSCD No 0.475 8 3.80 0 0 0 0 3 1.42 3 1.42 1 0.48 1 0.48 0 0 8 3.80 WHS/ ANICUT No - 6 23.0 0 0 0 0 2 7.5 3 12.50 1 3.0 0 0 0 0 6 23.0 GULLY PLUGS(ECD) No 0.30 24 10.8 0 0 0 0 6 2.70 6 2.70 4 1.80 4 1.80 4 1.80 24 10.8 Total (B) 483.3 70.43 141.60 133.50 90.35 47.42 483.3 ( C )

Production measures for arable land (15%)

Horticulture No 0.60 48 21.6 0 0 0 0 15 6.45 19 8.3 10 3.90 4 2.95 0 0 48 21.6 Agroforestory No 0.0002241 68876 12.71 0 0 0 0 15900 2.93 17900 3.25 15900 2.93 10600 1.94 8676 1.66 68876 12.71 Vermi compost No 0.04 28 1.10 0 0 0 0 0 0 7 0.25 14 0.57 0 0 7 0.28 28 1.10 Crop Demostration No 0.006 10552 49.62 0 0 0 0 2206 10.47 2080 9.75 2080 9.75 2080 9.75 2106 9.9 10552 49.62 Animal Health Camps No 0.15 50 7.5 0 0 0 0 10 1.5 10 1.5 10 1.5 10 1.5 10 1.5 50 7.5

Fodder Production/ Demons. No - 6.8 0 0 0 0 1.4 1.4 1.4 1.3 1.3 6.8 Purchasing of Bulls etc, Others No 0.30 6 1.80 0 0 0 0 0 0 3 0.9 0 0 3 0.9 0 0 6 1.80 Compost Pits No - Distribution of mangers No - 9.50 0 0 0 0 0 0 0 1.50 0 4.50 0 2.50 0 1.0 0 9.50 Micro Enterprise 10.2 0 0 0 0 0 0 0 2.89 0 3.11 0 3.98 0 0.22 0 10.20 Total (C) 120.83 22.75 29.74 27.66 24.82 15.86 120.83 (D) Consolidation 24.16 0 0 0 0 0 0 0 0 0 0 0 10.10 0 14.06 0 24.16 sub Total A,B,C,D 805.5 35.78 43.35 113.34 191.54 181.37 143.93 96.19 805.5 Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department Drip irrigation near tanka 0.21 50 10.50 0 0 0 0 10 2.10 10 2.10 10 2.10 10 2.10 10 2.10 50 10.50 Only Horticulture (orchad ) 1.00 25 25.00 0 0 0 0 5 5.0 5 5.0 5 5.0 6 6.0 4 4.0 25 25.00

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Khet talai 1.06000 5 5.30 0 0 0 0 0 0 2 2.12 1 1.06 1 1.06 1 1.06 5 5.30 Crop Demostration 0.01000 70 0.70 0 0 0 0 14 0.04 14 0.04 14 0.04 14 0.04 14 0.04 70 0.70 Total 41.50 7.24 9.36 8.30 9.30 7.30 41.50 Animal Husbandary Department Animal Health Camps No. 0.15 40 6.00 0 0 0 0 8 1.2 8 1.2 8 1.2 8 1.2 8 1.2 40 6.00 NREGA Nadi Excavation & Pal making 10 6 60 0 0 0 0 2 20 2 20 1 10 1 10 0 0 6 60 Tanka work cat.-4th 1.5 40 60 0 0 0 0 8 12 8 12 8 12 8 12 8 12 40 60 Total 120 32 32 22 22 12 120 Total (E) 167.5 40.44 42.56 31.50 32.50 20.50 167.5 Grand Total (A,B,C,D,E) 973.00 35.78 43.35 153.78 234.10 212.87 176.43 116.60 973.00

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CHAPTER – V :- Annual Action Plan

Name of Watershed :- Mau (Sikar-IV) Effective Project Area :- 1095.10 ha. Name of Grampanchyat :- Araniya Project Cost :- 164.26 lacks Name of Block :- Shrimadhopur Name of District :- Sikar

Chapter V Annual Action Plan IWMP - Mau (Sikar-IV)


Activity

1st year 2nd year 3rd year 4th year 5th year 6th year 7th year Total

Unit Unit Cost Quantity

Total cost Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 16.44 0 2.34 0 2.34 0 2.34 0 2.34 0 2.34 0 2.34 0 2.4 0 16.44

Monitoring 1.64 0 0.23 0 0.23 0 0.23 0 0.23 0 0.23 0 0.23 0 0.26 0 1.64

Evaluation 1.64 0 0.23 0 0.23 0 0.23 0 0.23 0 0.23 0 0.23 0 0.26 0 1.64

EPA 6.57 0 4.75 0 1.82 0 0 0 0 0 0 0 0 0 0 0 6.57

I & CB 8.21 0 1.17 0 1.17 0 1.17 0 1.17 0 1.17 0 1.19 0 1.17 0 8.21

DPR 1.64 0 0 0 1.64 0 0 0 0 0 0 0 0 0 0

0 1.64

Total (A) 36.14 8.72 7.43 3.97 3.97 3.97 3.99 4.09 36.14

(B.) Natural resource management(60%)

Conservation measures for arable land Contour bund/ Field bunding With Waste weir ha 0.25 104.5 26.12 0 0 0 0 20 5 25 6.25 40 10 10 2.5 9.5 2.37 104.5 26.12 Earthen Structure with Waste weir/ Water Harvesting No 3 0.6 1.8 0 0 0 0 1.0 0.6 1.0 0.6 0 0 1.0 0.60 0 0 3 1.80

S.no. Type of Area Total (ha.) 1. Geographical Area 1607 2. Treatable Area 1095.10 3. Arable land 940.15 (A) Irrigated by Tubewell 215.65 (B) Un- Irrigated 724.50 4. Govt. land 166.85 (A) Pasture land 154.95 (B) Govt. land treatable

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Structure Bank Stabilisation/ Peripheral Bund Rm 0.0062 702 4.36 0 0 0 0 200 1.0 200 1.4 200 1.4 102 0.56 0 0 702 4.36

Conservation measures for non arable land Pasture Development (Overseeiding) ha 0.021 60 1.26 0 0 0 0 20 0.42 20 0.42 20 0.42 0 0 0 0 60 1.26

V ditch Rm 0.0079 60000 4.74 0 0 0 0 0 0 0 1.58 0 1.58 0 1.58 0 0 0 4.74

Fencing Rm 0 6300 11.60 0 0 0 0 2100 2.93 2100 2.93 2100 5.74 0 0 0 0 0 11.60

Afforestation No 0.00139 24000 33.18 0 0 0 0 0 0 8000 8.0 8000 10.0 8000 10.0 0 5.18 0 33.18 Water Harvesting Structure -

Tanka No 1.04 3 3.12 0 0 0 0 1.0 1.04 1.0 1.04 1.0 1.04 0 0 0 0 3 3.12

Drainage line treatment Ground Water Recharge Structure & Feeder No 8.88 1.0 8.88 0 0 0 0 0 0 1.0 8.88 0 0 0 0 0 0 1.0 8.88 Munja Plantation MMS No 0.35 10.00 3.50 0 0 0 0 2.00 0.70 2.00 0.70 2.00 0.70 2.00 0.70 2.00 0.70 10.00 3.50 LSCD No WHS/ ANICUT No GULLY PLUGS(ECD) No

Total (B) 98.56 11.69 31.80 30.88 15.94 8.25 28.56

( C ) Production measures for arable land (15%)

Horticulture No 0.60 8.00 3.60 0 0 0 0 0 0 4.00 1.80 4.00 1.80 0.00 0.00 0.00 0.00 8.00 3.60

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Agroforestory No 0.000022 16500 2.77 0 0 0 0 3300 0.55 3300 0.55 3300 0.55 3300 0.56 3300 0.56 16500 2.77 Vermi compost No Crop Demostration No 0.006 2400 11.40 0 0 0 0 480 2.28 480 2.28 480 2.28 480 2.28 480 2.28 2400 11.40

Livestock Management & Fodder demonstration Animal Health Camps No 0.15 10 1.50 0 0 0 0 2.0 0.30 2.0 0.30 2.0 0.30 2.0 0.30 2.0 0.30 10 1.50 Fodder Production/ Demons. No 0 0 1.50 0 0 0 0 0 0.30 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50 Purchasing of Bulls etc, Others No

Compost Pits No Distribution of mangers No 0 0 2.0 0 0 0 0 0 0 0 1.0 0 1.0 0 0 0 0 0 2.0 Micro Enterprise 0 0 1.87 0 0 0 0 0 0 0 0 0 1.0 0 0.87 0 0 0 1.87

Total (C) 24.64 3.43 6.23 7.23 4.31 3.44 24.64 (D) Consolidation 0 0 4.92 0 0 0 0 0 0 0 0 0 0 0 2.0 0 2.92 0 4.92 sub Total A,B,C,D 164.26 8.72 7.43 19.09 42 42.08 26.24 18.7 164.26 Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department Drip irrigation near tanka 0.21 10 2.10 0 0 0 0 2 0.42 2 0.42 2 0.42 2 0.42 2 0.42 10 2.10 Only Horticulture (orchad ) 1.00 5 5.00 0 0 0 0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.0 5 5.00

Khet talai 1.06000 1 1.06 0 0 0 0 0 0 0 0 0 0 0 0 1 1.06 1 1.06 Crop Demostration 0.01000 14 0.14 0 0 0 0 2 0.02 3 0.03 3 0.03 3 0.03 3 0.03 14 0.14

Total 8.30 1.44 1.45 1.45 1.45 2.51 8.30

Animal

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Husbandary Department Animal Health Camps 0.15 8 1.20 0 0 0 0 2 0.30 1 0.15 2 0.30 1 0.15 2 0.30 8 1.20 NREGA Nadi Excavation & Pal making 10.00 1 10.00 0 0 0 0 0 0 1 10.00 0 0 0 0 0 0 1 10.00

work cat.-4th 1.5 8 12.00 0 0 0 0 2 3.0 2 3.0 1 1.50 1 1.50 2 3.00 8 12.00

Total 22.00 3.0 13.00 1.50 1.50 3.00 22.00

Total (E) 31.50 4.74 14.60 3.25 3.10 5.81 31.50 Grand Total (A,B,C,D,E) 195.76 8.72 7.43 23.83 56.60 45.33 29.34 24.51 195.76

Page 51


Name of Watershed :- Mau (Sikar-IV) Effective Project Area :- 500.35 ha. Name of Grampanchyat :- Bagariyavas Project Cost :- 75.05 lacks Name of Block :- Shrimadhopur Name of District :- Sikar


(B) Preparatory phase activities capacity building trainings & EPA(22%)

Activity


Unit Unit Cost

Quantity


Admn. 0 0 7.51 0 1.07 0 1.07 0 1.07 0 1.07 0 1.07 0 1.08 0 1.08 0 7.51

Monitoring 0 0 0.75 0 0.10 0 0.10 0 0.11 0 0.11 0 0.11 0 0.11 0 0.11 0 0.75

Evaluation 0 0 0.75 0 0.10 0 0.10 0 0.11 0 0.11 0 0.11 0 0.11 0 0.11 0 0.75

EPA 0 0 3.0 0 2.25 0 0.75 0 0 0 0 0 0 0 0 0 0 0 3.0

I & CB 0 0 3.75 0 0.53 0 0.53 0 0.53 0 0.54 0 0.54 0 0.54 0 0.54 0 3.75

DPR 0 0 0.75 0 0 0 0.75 0 0 0 0 0 0 0 0 0 0 0 0.75

Total (A) 16.51 4.05 3.3 1.82 1.83 1.83 1.84 1.84 16.51


Conservation measures for arable land Contour bund/ Field bunding With Waste weir ha 0.25 57 14.23 0 0 0 0 10 2.5 15 3.75 20 5.0 5 1.25 7 1.73 57 14.23 Earthen Structure with Waste weir/ Water No 0.67 10 6.7 0 0 0 0 2 1.34 3 2.01 2 1.34 2 1.34 1 0.67 10 6.7


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Harvesting Structure Bank Stabilisation/ Peripheral Bund Rm

Conservation measures for non arable land Pasture Development (Overseeiding) ha 0.21 10 0.21 0 0 0 0 0 0 5 0.11 5 0.1 0 0 0 0 10 0.21

V ditch ha 0.079 10 0.79 0 0 0 0 0 0 5 0.4 5 0.39 0 0 0 0 10 0.79

Fencing ha 0.287 10 2.87 0 0 0 0 3 0.86 4 1.15 3 0.86 0 0 0 0 10 2.87

Afforestation No 0.00139 400

0 5.47 0 0 0 0 1000 1.37 2000 2.73 1000 1.37 0 0 0 0 4000 5.47 Water Harvesting Structure

Tanka

Drainage line treatment Ground Water Recharge Structure & Feeder Munja Plantation MMS No 2 1.28 2.56 0 0 0 0 0 0 1 1.28 1 1.28 0 0 0 0 2 2.56 LSCD No 0 0 0 0 WHS/ ANICUT No 5 1 5 0 0 0 0 0 0 1 5.0 0 0 0 0 0 0 1 5.0 GULLY PLUGS(ECD) No 0.6 12 7.2 0 0 0 0 3 1.8 3 1.8 2 1.2 2 1.2 2 1.2 12 7.2

Total (B) 45.03 0 0 0 0 0 7.87 0 18.23 0 11.54 0 3.79 0 3.6 0 45.03


Horticulture No 0.6 6 2.7 0 0 0 0 2 0.9 2 0.9 0 0 2 0.9 0 0 6 2.7

Agroforestory No 0.00022 450

0 1.0 0 0 0 0 1000 0.22 1500 0.34 1000 0.22 500 0.11 500 0.11 4500 1.0

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Vermi compost Crop Demostration No 0.00600 600 3.6 0 0 0 0 200 1.2 100 0.6 100 0.6 100 0.6 100 0.6 600 3.6

Livestock Management & Fodder demonstration Animal Health Camps No 10 15 1.5 0 0 0 0 3 0.30 3 0.30 3 0.30 3 0.30 3 0.30 15 1.50 Fodder Production/ Demons. No 0 0 0.80 0 0 0 0 0 0.20 0 0.20 0 0.20 0 0.10 0 0.10 0 0.80 Purchasing of Bulls etc, Others

Compost Pits Distribution of mangers 0 0 1.0 0 0 0 0 0 0 0 0.5 0 0 0 0.5 0 0 0 1.0 Micro Enterprise 0 0 0.66 0 0 0 0 0 0 0 0 0 0.22 0 0.22 0 0.22 0 0.66

Total (C) 11.26 2.82 2.84 1.54 2.73 1.33 11.26 (D) Consolidation 0 0 2.25 0 0 0 0 0 0 0 0 0 0 0 1.1 0 1.15 0 2.25 sub Total A,B,C,D 75.05 4.05 3.3 12.51 22.9 14.91 9.46 7.92 75.05 Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department Drip irrigation near tanka 0.21 8 1.68 0 0 0 0 2 0.42 0 0 2 0.42 2 0.42 2 0.42 8 1.68 Only Horticulture (orchad ) 1.00 4 4.00 0 0 0 0 1 1.0 1 1.0 1 1.0 1 1.0 0 0 4 4.00

Khet talai 1.06000 1 1.06 0 0 0 0 0 0 1 1.06 0 0 0 0 0 0 1 1.06 Crop Demostration

0.01000 10 0.10 0 0 0 0 2 0.02 2 0.02 2 0.02 2 0.02 2 .02 10 0.10

Total 6.84 1.44 2.08 1.44 1.44 0.44 6.84 Animal Husbandary Department

Animal Health 0.15 6 0.90 0 0 0 0 1 0.15 1 0.15 1 0.15 2 0.30 1 0.15 6 0.90

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Camps

NREGA Nadi Excavation & Pal making 10.00 1 10.00 0 0 0 0 0 0 0 0 1 10.00 0 0 0 0 1 10.00

work cat.-4th 1.5 6 9.00 0 0 0 0 1 1.50 1 1.50 2 3.00 1 1.50 1 1.50 6 9.00

Total 19.00 1.50 1.50 13.00 1.50 1.50 19.00


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Name of Watershed :- Mau (Sikar-IV) Effective Project Area :- 1367.31 ha. Name of Grampanchyat :- Hanspur Project Cost :- 205.10 lacks Name of Block :- Shrimadhopur Name of District :- Sikar



Activity


Unit Unit Cost

Quantity


Admn. 0 0 20.52 0 2.92 0 2.93 0 2.93 0 2.93 0 2.93 0 2.93 0 2.94 0 20.52

Monitoring 0 0 2.05 0 0.29 0 0.29 0 0.29 0 0.29 0 0.29 0 0.3 0 0.3 0 2.05

Evaluation 0 0 2.05 0 0.29 0 0.29 0 0.29 0 0.29 0 0.29 0 0.3 0 0.3 0 2.05

EPA 0 0 8.2 0 5.0 0 3.2 0 0 0 0 0 0 0 0 0 0 0 8.2

I & CB 0 0 10.25 0 1.46 0 1.46 0 1.46 0 1.46 0 1.47 0 1.47 0 1.47 0 10.25

DPR 0 0 2.05 0 0 0 2.05 0 0 0 0 0 0 0 0 0 0 0 2.05

Total (A) 45.12 9.96 10.22 4.97 4.97 4.98 5 5.01 45.12


Conservation measures for arable land Contour bund/ Field bunding With Waste weir ha 0.25 296 74 0 0 0 0 50 12.5 50 12.5 50 12.5 96 24 50 12.5 296 74 Earthen Structure with Waste weir/ Water Harvesting No 0.734 25 18.35 0 0 0 0 5 3.67 5 3.67 5 3.67 5 3.67 5 3.67 25 18.35

S.no. Type of Area Total (ha.) 1. Geographical Area 1423.30 2. Treatable Area 1367.31 3. Arable land 1246.44 (A) Irrigated by Tubewell 177.64 (B) Un- Irrigated 1068.80 4. Govt. land 177.87 (A) Pasture land 120.92 (B) Govt. land treatable

Page 56

Structure

Bank Stabilisation/ Peripheral Bund Rm

Conservation measures for non arable land Pasture Development (Overseeiding) ha 0.021 10 0.21 0 0 0 0 2 0.04 2 0.04 2 0.04 2 0.04 2 0.05 10 0.21

V ditch ha 0.079 10 0.79 0 0 0 0 0 0 5 0.4 5 0.39 0 0 0 0 10 0.79

Fencing - 0.287 10 2.87 0 0 0 0 3 0.86 3 0.86 4 1.15 0 0 0 0 10 2.87

Afforestation No 0.00139 4000 5.54 0 0 0 0 0 0 2000 2.77 0 0 2000 2.77 0 0 4000 5.54 Water Harvesting Structure -

Tanka No 1.04 1 1.04 0 0 0 0 0 0 0 0 1 1.04 0 0 0 0 1 1.04

Drainage line treatment Ground Water Recharge Structure & Feeder No 8.8 2 17.6 0 0 0 0 0 0 1 8.8 1 8.8 0 0 0 0 2 17.6 Munja Plantation MMS No 0.67 4 2.68 0 0 0 0 1 0.67 1 0.67 1 0.67 1 0.67 0 0 4 2.68 LSCD No WHS/ ANICUT No GULLY PLUGS(ECD) No

Total (B) 123.08 17.74 29.71 28.26 31.15 16.22 123.1


Horticulture No 0.6 12 5.4 0 0 0 0 4 1.8 4 1.8 2 0.9 2 0.9 0 0 12 5.4


0 3.98 0 0 0 0 4000 0.89 4000 0.89 4000 0.89 2000 0.46 2000 0.45 16000 3.58

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Vermi compost No Crop Demostration No 0.006 3000 13.5 0 0 0 0 600 2.7 600 2.7 600 2.7 600 2.7 600 2.7 3000 13.5

Livestock Management & Fodder demonstration Animal Health Camps No 1.5 0 0 0 0 0 0.3 0 0.3 0 0.3 0 0.3 0 0.3 0 1.5 Fodder Production/ Demons. No 1.5 0 0 0 0 0 0.3 0 0.3 0 0.3 0 0.3 0 0.3 0 1.5 Purchasing of Bulls etc, Others No 0.3 2 0.6 0 0 0 0 0 0 0 0.3 0 0 0 0.3 0 0 0 0.6

Compost Pits No Distribution of mangers No 2 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 Micro Enterprise 2.67 0 0 0 0 0 0 0 0.89 0 0.89 0 0.89 0 0 0 2.67

Total (C) 30.75 0 0 0 0 0 5.99 0 7.18 0 6.98 0 5.85 0 4.75 0 30.75 (D) Consolidation 6.15 0 0 0 0 0 0 0 0 0 0 0 3 0 3.15 0 6.15 sub Total A,B,C,D 205.1 0 9.97 0 10.22 0 28.7 0 41.86 0 40.22 0 45 0 29.13 0 205.1 Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department Drip irrigation near tanka 0.21 10 2.10 0 0 0 0 2 0.42 2 0.42 2 0.42 2 0.42 2 0.42 10 2.10 Only Horticulture (orchad ) 1.00 5 5.00 0 0 0 0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.00 5 5.00

Khet talai 1.06000 1 1.06 0 0 0 0 0 0 0 0 0 0 1 1.06 0 0 1 1.06 Crop Demostration

0.01000 14 0.14 0 0 0 0 2 0.02 3 0.03 3 0.03 3 0.03 3 0.03 14 0.14

Total 8.30 1.44 1.45 1.45 2.51 1.45 8.30 Animal Husbandary Department

Animal Health 0.15 8 1.20 0 0 0 0 2 0.30 2 0.30 2 0.30 1 0.15 1 0.15 8 1.20

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Camps

NREGA Nadi Excavation & Pal making 10.00 2 20.00 0 0 0 0 0 0 1 10.00 0 0 0 0 1 10.00 2 20.00

work cat.-4th 1.5 8 12.00 0 0 0 0 2 3.00 2 3.00 1 1.50 2 3.00 1 1.50 8 12.00

Total 32.00 3.00 13.00 1.50 3.00 11.50 32.00


Page 59


Name of Watershed :- Mau (Sikar-IV) Effective Project Area :- 1145.93 ha. Name of Grampanchyat :- Nathusar Project Cost :- 171.89 lacks Name of Block :- Shrimadhopu Name of District :- Sikar


(B) Preparatory phase activities capacity building trainings & EPA(22%)

Activity


Unit Unit Cost

Quantity


Admn. 17.19 2.45 2.45 2.45 2.45 2.45 2.45 2.46 17.19

Monitoring 1.72 0.24 0.24 0.24 0.25 0.25 0.25 0.25 1.72

Evaluation 1.72 0.24 0.24 0.24 0.25 0.25 0.25 0.25 1.72

EPA 6.87 3.75 3.12 0 0 0 0 0

6.87

I & CB 8.59 1.22 1.22 1.23 1.23 1.23 1.23 1.23 8.59

DPR 1.72 1.72 0 0 0 0 0

1.72

Total (A) 37.81 7.9 8.99 4.16 4.19 4.19 4.19 4.19 37.81


Conservation measures for arable land Contour bund/ Field bunding With Waste weir ha 0.25 80 20 0 0 0 0 15 3.75 20 5 20 5 15 3.75 10 2.5 80 20 Earthen Structure with Waste No 0 16 19.1 0 0 0 0 3 3.6 4 4.76 5 5.95 3 3.6 1 1.19 16 19.1


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weir/ Water Harvesting Structure Bank Stabilisation/ Peripheral Bund Rm

Conservation measures for non arable land Pasture Development (Overseeiding) ha 0.021 60 1.26 0 0 0 0 20 0.42 20 0.42 20 0.42 0 0 0 0 60 1.26

V ditch ha 0.079 60 4.74 0 0 0 0 0 0 20 1.58 20 1.58 20 1.58 0 0 0 4.74

Fencing - 630

0 11.6 0 0 0 0 2100 2.93 2100 2.93 2100 5.74 0 0 0 0 6300 11.6


00 33.29 0 0 0 0 0 0 6400 8 8000 10 8000 10 1600 5.29 24000 33.29 Water Harvesting Structure -

Tanka No 1.04 3 3.12 0 0 0 0 1 1.04 1 1.04 0 0 1 1.04 0 0 3 3.12

Drainage line treatment Ground Water Recharge Structure & Feeder Munja Plantation MMS No LSCD No WHS/ ANICUT No 5 2 10 0 0 0 0 1 5 1 5 0 0 0 0 0 0 2 10 GULLY PLUGS(ECD) No

Total (B) 103.11 0 0 0 0 0 16.74 0 28.73 0 28.69 0 19.97 0 8.98 0 103.1


Horticulture No 0.6 12 5.4 0 0 0 0 5 2.25 5 2 2 0.6 0 0.55 0 0 12 5.4


00 2.69 0 0 0 0 4000 0.67 4000 0.67 4000 0.67 2000 0.34 2000 0.34 16000 2.69

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Vermi compost No 0 0 0.5 0 0 0 0 0 0 0 0.25 0 0.25 0 0 0 0 0 0.5 Crop Demostration No 0.007

2026 9.12 0 0 0 0 426 1.92 400 1.8 400 1.8 400 1.8 400 1.8 2026 9.12

Livestock Management & Fodder demonstration Animal Health Camps No 0.15 10 1.5 0 0 0 0 0 0.3 0 0.3 0 0.3 0 0.3 0 0.3 0 1.5 Fodder Production/ Demons. No 0 0 1.5 0.3 0 0.3 0 0.3 0 0.3 0 0.3 0 1.5 Purchasing of Bulls etc, Others No 0.3 2 0.6 0 0 0 0 0 0 0 0.3 0 0 0 0.3 0 0 0 0.6

Compost Pits No Distribution of mangers No 0 0 2.5 0 0 0 0 0 0 0 0 0 1.5 0 0 0 1 0 2.5 Micro Enterprise 0 0 2 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 2

Total (C) 25.81 0 0 0 0 0 5.44 0 6.62 0 5.42 0 4.59 0 3.74 0 25.81 (D) Consolidation 5.16 0 0 0 0 0 0 0 0 0 0 0 2 0 3.16 0 5.16

sub Total 171.89 0 7.9 0 8.99 0 26.74 0 39.54 0 38.3 0 30.75 0 20.07 0 171.9 Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department Drip irrigation near tanka 0.21 12 2.52 0 0 0 0 2 0.42 4 0.84 2 0.42 2 0.42 2 0.42 12 2.52 Only Horticulture (orchad ) 1.00 5 5.00 0 0 0 0 1 1.0 1 1.0 1 1.0 1 1.0 1 1.00 5 5.00

Khet talai 1.06000 1 1.06 0 0 0 0 0 0 1 1.06 0 0 0 0 0 0 1 1.06 Crop Demostration

0.01000 18 0.18 0 0 0 0 6 0.06 3 0.03 3 0.03 2 0.02 4 0.04 18 0.18

Total 8.76 1.48 2.93 1.45 1.44 1.46 8.76 Animal Husbandary Department Animal Health Camps 0.15 10 1.50 0 0 0 0 2 0.30 2 0.30 2 0.30 2 0.30 2 0.30 10 1.50

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NREGA Nadi Excavation & Pal making 10.00 1 10.00 0 0 0 0 1 10.0 0 0 0 0 0 0 0 0 1 10.00

work cat.-4th 1.5 10 15.00 0 0 0 0 2 3.00 2 3.00 2 3.00 2 3.00 2 3.00 10 15.00

Total 25.00 13.00 3.00 3.00 3.00 3.00 25.00


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Name of Watershed :- Mau (Sikar-IV) Effective Project Area :- 1261.30 ha.

Name of Grampanchyat :- Mau Project Cost :- 189.20 lacks Name of Block :- Shrimadhopur Name of District :- Sikar



Activity


Unit Unit Cost

Quantity


Admn. 18.92 2.7 2.7 2.7 2.7 2.7 2.7 2.7 18.92

Monitoring 1.89 0.27 0.27 0.27 0.27 0.27 0.27 0.27 1.89

Evaluation 1.89 0.27 0.27 0.27 0.27 0.27 0.27 0.27 1.89

EPA 7.57 4.75 2.82 0 0 0 0 0

7.57

I & CB 9.46 1 1.6 2 2 2 0.4 0.46 9.46

DPR 1.89 0.89 0 0 0 0 0

1.89

Total (A) 41.62 9.88 8.66 5.24 5.24 5.24 3.64 3.7 41.62


Conservation measures for arable land Contour

bund/ Field bunding With

Waste weir ha 0.25 93 23.25 0 0 0 0 16 4 24 6 24 6 20 5 9 2.25 93 23.25 Earthen Structure with Waste No - 10 11.54 0 0 0 0 1 1.18 3 6.34 2 1.34 2 1.34 2 1.34 10 11.54


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weir/ Water Harvesting Structure

Bank Stabilisation/

Peripheral Bund Rm 0.0062 176 1.09 0 0 0 0 0 0 0 0 176 1.09 0 0 0 0 176 1.09

Conservation measures for non arable land Pasture

Development (Over

seeding) ha 0.021 60 1.26 0 0 0 0 20 0.42 20 0.42 20 0.42 0 0 0 0 60 1.26

V ditch ha 0.079 60 4.74 0 0 0 0 20 1.58 20 1.58 20 1.58 0 0 0 0 60 4.74

Fencing - - 6300 11.6 0 0 0 0 2100 2.93 2100 2.93 2100 5.72 0 0 0 0 6300 11.6


0 33.18 0 0 0 0 0 0 8000 8 8000 10 8000 10 0 5.18 24000 33.18 Water Harvesting Structure - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Tanka No 1.04 3 3.12 0 0 0 0 1 1.04 1 1.04 1 1.04 0 0 0 0 3 3.12

Drainage line treatment Ground Water Recharge Structure & Feeder Munja Plantation MMS No - 12 8.34 0 0 0 0 0 2 0 2 0 1.8 0 1.54 0 1 12 8.34 LSCD No 0.475 8 3.8 0 0 0 0 3 1.42 3 1.42 1 0.48 1 0.48 0 0 0 3.8 WHS/ ANICUT

No - 3 8 0 0 0 0 1 2.5 1 2.5 1 3 0 0 0 0 3 8 GULLY PLUGS(ECD) No 0.3 12 3.6 0 0 0 0 3 0.9 3 0.9 2 0.6 2 0.6 2 0.6 12 3.6

Total (B) 113.52 16.39 33.13 33.09 20.54 10.37 113.52


Horticulture No 0.6 10 4.5 0 0 0 0 4 1.5 4 1.8 2 0.6 0 0.6 0 0 10 4.5

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6 2.67 0 0 0 0 3600 0.6 5100 0.8 3600 0.6 2800 0.47 876 0.2 15876 2.67 Vermi compost No 0.04 15 0.6 0 0 0 0 0 0 0 0 8 0.32 0 0 7 0.28 15 0.6 Crop Demostration No 0.006 2526 12 0 0 0 0 500 2.37 500 2.37 500 2.37 500 2.37 526 2.52 2526 12

Livestock Management & Fodder demonstration Animal Health Camps No 0.15 10 1.5 0 0 0 0 2 0.3 2 0.3 2 0.3 2 0.3 2 0.3 10 1.5 Fodder Production/ Demons. No - - 1.5 0 0 0 0 0 0.3 0 0.3 0 0.3 0 0.3 0 0.3 0 1.5 Purchasing of Bulls etc, Others No 0.3 2 0.6 0 0 0 0 0 0 1 0.3 0 0 1 0.3 0 0 2 0.6

Compost Pits No - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution of mangers No - 0 2 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 2 Micro Enterprise 3 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 3

Total (C) 28.37 5.07 6.87 6.49 5.34 4.6 28.37 (D) Consolidation 5.68 0 0 0 0 0 0 0 0 0 0 0 2 0 3.68 0 5.68 sub Total A,B,C,D 189.19 5.13 13.41 26.7 45.24 44.82 31.52 22.37 189.19 Agriculture extn Dept. ( E ) Convergence with NREGA & Agri. Extn. Department Drip irrigation near tanka 0.21 10 2.10 0 0 0 0 2 0.42 2 0.42 2 0.42 2 0.42 2 0.42 10 2.10 Only Horticulture (orchad ) 1.00 6 6.00 0 0 0 0 1 1.0 1 1.0 1 1.0 2 2.00 1 1.00 6 6.00

Khet talai 1.06000 1 1.06 0 0 0 0 0 0 0 0 1 1.06 0 0 0 0 1 1.06 Crop Demostration

0.01000 14 0.14 0 0 0 0 2 0.02 3 0.03 3 0.03 2 0.02 2 0.02 14 0.14

Total 9.30 1.46 1.45 2.51 2.44 1.44 9.30

Animal

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Husbandary Department Animal Health Camps 0.15 8 1.20 0 0 0 0 1 0.15 2 0.30 1 0.15 2 0.30 2 0.30 8 1.20

NREGA Nadi Excavation & Pal making 10.00 1 10.00 0 0 0 0 1 10.0 0 0 0 0 0 0 0 0 1 10.00

work cat.-4th 1.5 8 12.00 0 0 0 0 1 1.50 1 1.50 2 3.00 2 3.00 2 3.00 8 12.00

Total 22.00 11.50 1.50 3.00 3.00 3.00 22.00


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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

2 Ground water structures repaired/ rejuvenated

No.

3 Quality of drinking water Description Partial potable Potable 4 Availability of drinking water Description sufficient except summer increase in availability 5 Change in irrigated Area Ha 729.18 749.20 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha 4684.04 4704.06 I Area under single crop Ha 3954.86 - Ii Area under double crop Ha 729.18 749.20 Iii Area under multiple crop Ha - 20.00 8 Change in cultivated Area Ha - 20.00 9 yield of major crops of area

Yield of Bajra q/ha 4.84 15.00 Yield of Wheat q/ha 35.00 21.00 Yield of Methi q/ha 1.40 8.00 Yield of Mustard q/ha 16.00 20.00

10 production of major crops of area

Production of Bajra ton 1369.00 1415.00 Production of Wheat ton 1088.00 1200.00 Production of Methi ton 50.00 56.00 Production of Mustard ton 1600.00 1800.00

11 Area under vegetation Ha - - 12 Area under horticulture Ha 3.00 27.00 13 Area under fuel Ha - - 14 Area under Fodder Ha 290.00 440.00 15 Fodder production Q 24890.00 4000.00 16 Milk production Litres/day 3500.00 4000.00 17 SHGs Active No. 12.00 50.00 18 No. of livelihoods No. 3.00 5.00 19 Income Rs.in la - - 20 Migration No. 475.00 300.00 21 SHG Federations formed No. - -

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Critical Assumption

• No severe droughts/ unexpected floods/ natural disasters

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

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

irreversible damage is done.

• Adverse market conditions do not persist long.

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

particularly in the rural areas.

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

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

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

and feedback from participants.

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

and State level Implementing Agencies

Means of Verification of indicators

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

mid-term and end of the project period

• Annual participatory assessment by communities during project period.

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

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

beneficiaries/project-related village and local bodies/PRIs.

• External review missions

• Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation,

Animal Husbandry

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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 of

Agriculture/Horticulture/Animal Husbandry should be used.

CHAPTER - VIII Enclosures -

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

2. Map of ___Mau (Sikar-iV)_IWMP Project (Watershed Boundary demarcation in

cadastral & Topo Sheet)

3. Treatment map (Indicate proposed works)

4. Cadastral Map on watershed boundary

5. Land Use Land Cover map

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

co-ordinates.

7. 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

DPR approval by district

Watershed Committee Registration certificate

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Abstract of Drainge line treatmient ( MMS)

S.no Unit Cost Mau Bagriyawash Araniya Hanspur Nathusar Total Amount 1 0.6 6 0 0 0 0 6 3.6 2 0.67 4 0 0 4 0 8 5.36 3 1.03 2 0 0 0 0 2 2.06 4 1.28 0 2 0 0 0 2 2.56 5 0.35 0 0 10 0 0 10 3.5

Total 12 2 10 4 0 28 17.08

Abstract of Earthen Structure with waste weir in arable land

S.no Unit Cost Mau Bagriyawash Araniya Hanspur Nathusar Total Amount 1 0.67 4 10 0 10 3 27 18.09 2 0.6 3 0 3 10 0 16 9.6 3 1.03 2 0 0 3 0 5 5.15 4 1.28 0 0 0 2 5 7 8.96 5 1.18 0 0 0 0 3 3 3.54 6 5 1 0 0 0 0 1 5 7 1.43 0 0 0 0 5 5 7.15

Total 10 10 3 25 16 64 57.49

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Abstract of WHS/ Anicut

S.no Unit Cost Mau Bagriyawash Araniya Hanspur Nathusar Total Amount 1 2.5 2 0 0 0 0 2 5 2 3 1 0 0 0 0 1 3 3 5 0 1 0 0 2 3 15

Total 3 1 0 0 2 6 23

Abstract of Gully Plugs (ECD)

S.no Unit Cost Mau Bagriyawash Araniya Hanspur Nathusar Total Amount 1 0.3 12 0 0 0 0 12 3.6 2 0.6 0 12 0 0 0 12 7.2

Total 12 12 0 0 0 24 10.8

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