Watershed Cell cum Data Centre, Jhunjhunu.water.rajasthan.gov.in/content/dam/water/watershed-development-a… · Watershed Cell cum Data Centre, Jhunjhunu. IWMP (2011-12) – XII

Government of Rajasthan

Watershed Cell cum Data Centre, Jhunjhunu.

IWMP (2011-12) – XII (Niradhanu)

Block :-Alsisar District :- JHUNJHUNU

Project Area :- 5209 ha.

Project Cost :- Rs.781.35 Lacs

.

Mahendra Singh Soora Executive Engineer (L.R.)

Cum Project Manager, DWDU, Jhunjhunu

Krishna Kumar Babal Assistant Engineer (P.I.A.) Panchayat Samiti, Alsisar

Index

S.No Topics Page no.

1 Chapter Location

General Features of watershed (Cost and Area details)

Climatic and Hydrological information

Other Development Schemes in the project area

Details of infrastructure in the project areas

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

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details

2.2 Development Indicators

2.3 Land use

2.4 Agriculture status and Productivity Gap Analysis

2.5 Horticulture/Vegetable/Floriculture status

2.6 Land holding pattern

2.7 Livestock status

2.8 Fodder status

2.9 Farm Implements

2.10 NREGS Status

2.11 Migration details

2.12 Livelihood Details.

2.13 Existing SHG

2.14 Ground Water details

2.15 Drinking Water Status

2.16 Water use efficiency

2.17 Slope details

2.18 Water Budgeting

2.19 Soil Details

2.20 Soil erosion status

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

5 Chapter Annual Action Plan 5.1 Project fund

5.2 Convergence Plan

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

8 .1 Maps a. Location –District, block, village, watershed location map

b. Map of Project with Watershed Boundary demarcation in cadastral map

c. Land Use Land Cover map

d. Existing water bodies, DLT

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

f. GIS based intervention map

g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

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

CHAPTER – I INTRODUCTION

Location. Niradhanu Project is located in Alsisar Block, of JHUNJHUNU district. The project area is

between the latitudes 28.3018875 N, & longitudes 75.21727579 E. It is at a distance of 13 km from its Block & 40 Km from its District head quarters. There are 5 no. of habitations in the

Project area and 3 Gram Panchayat head quarters 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 Niradhanu

(b) Name of watershed area(local

name)

Niradhanu

© Project Area 5209Ha.

(d) Net treatable Area 5209 Ha.

e) Cost of Project 781.35 lacs

f) Cost/hectare 15000

g) Year of Sanction 2011-12

h) Watershed Code Cluster

i) No. of Gram Panchayats in project

area

3

j) No. of villages in project area 5

k) Type of Project Desert

l) Major streams Nill

m) Slope range (%) 4-25

Macro/micro

Name of Gram

Panchayat

Name of Villages

Covered

Census code of

villages

Area

1.Niradhanu 1.Niradhanu 00671000 2350

2.Gangiasar 1.Gangiasar 00668100 1223

3.Dhilsar 1.Dhilsar 00671100 800

2.Patusar 00668100 440

3.Shivdyalpura 00668200 396

The watershed falls in Agroclimatic Zone 2A .The soil texture is Sandy The average rainfall is 495mm .

The temperatures in the area are in the range between 30 to 50 centigrade during summer and 0.5 to 37

centigrade during winter. The major crops in the area are (Bajar, Chawla, Guar,Moong, moth). land is

under cultivation 4154 ha . land is irrigated through Tube well 35 ha.

247 No of households are BPL(8.79% households) 168 are landless households(5.98%

households) and 1629 household are small and marginal farmers(58% household) .Average land holding

in the area is 1.64 ha. 99.25% area is single cropped area and 0.75% is double cropped. Totally

irrigation is depend on rainfall and Tube well. The average annual rainfall (5 years) in the area is 618

mm. The Major streams in the Watershed are nill. The major festivals in the village are Holi, Depawle

& Rakhabandn. At present this village is having 12719 population with Communities like Jat, Rajpoot,

Muslim, Brahman and Kumawat, khati.

Climatic and Hydrological information 1 Average Annual Rainfall(mm) Year Average Annual

Rainfall(mm) 1 2002 188 2 2003 444 3 2004 417 4 2005 534 5 2006 418 6 2007 357 7 2008 404 8 2009 260 9 2010 932

10 2011 993

11 2012 503

2 Average Monthly rainfall (last three years) Month Rainfall(mm)

i) June 63 ii) July 131 iii) August 176 iv) September 121 3 Maximum rainfall intensity (mm) Duration rainfall intensity(mm) i) 15 minute duration 88 ii) 30 minute duration 67 iii) 60 minute duration 42

Other Development Schemes in the project area

S.No Scheme Name of the department

Key interventions under the Scheme

Targeted Beneficiaries

Provisions under the Scheme

1 MNrega Panchyatiraj Water conservation

All village

As per labour budget

2 MLALAD Panchyatiraj Infrastructure CPR As per demand

3 MPLAD Panchyatiraj Infrastructure CPR As per demand

4 SFC Panchyatiraj Infrastructure CPR As per demand

4 Temperature (Degree C) Season Max Min i) Summer Season 50 30 ii) Winter Season 37 0.5 iii) Rainy Season 42 18

5 Potential Evaporation Transpiration (PET) (mm/day) Season PET i) Summer 9 ii) Winter 5 iii) Rainy 7

6 Runoff i) Peak Rate (cum/hr) ii) Total run off volume of rainy season

(ha.m.)

iii) Time of return of maximum flood

5 years

10 years

In-Year

iv)Periodicity of Drought in village area

Details of infrastructure in the project areas

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

all-weather road 5

(ii) No. of villages provided with electricity 5 (iii) No. of households without access to drinking water Nil (iv) No. of educational institutions : (P)&

UPS

8

(S)

3

(HS)

3

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

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

2

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

1

(vii) No. of villages with access to Post Office 3 (viii) No. of villages with access to Banks 2 (ix) No. of villages with access to Markets/ mandis nil (x) No. of villages with access to Agro-industries Nil (xi) Total quantity of surplus milk Nill (xii) No. of milk collection centres (U)

(S)

(PA)

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

(xiii) No. of villages with access to Anganwadi Centre 12 (xiv) Any other facilities with no. of villages (please

specify)

(xv) Nearest KVK Abusar (xvi) cooperative society 2 (xvii) NGOs 0 (xviii) Credit institutions Nil

(i) Bank 2 (ii) Cooperative Society 2l

(xix) Agro Service Centre's Nil Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary) The District Watershed Development Unit (DWDU), Jhunjhunu is a district level nodal

agency and was established where area is more than 100000 Ha for the smooth

implementation of watershed projects in the district. The District Collector is the chairman of

the DWDU. The DWDU have dedicated and experience staffs comprising one Project

manger (Ex.En.), Technical Experts (A.En, J.En) and Multidisciplinary team of Agriculture

Expert, Community Mobilization Expert, Animal Science Expert, Computer Operator,

Accounts Staff and Clerkical Staff.

The objective of DWDU are supervising, planning, implementing, documenting and

promoting watershed development projects and related development activities in the district,

also DWDU will work as direting to PIA for IWMP projects. Institutional arrangements (SLNA, DWDU, PIA, WDT, WC, Secretary)

DWDU Details

PIA particulars

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Zila Parishad Jhunjhunu

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

3. Telephone 01592-233773

4. Fax 01592-233773

5. E-mail [email protected]

1 2 3

S.No Particulars Details of PIA

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

7. Designation Asst. Eng.

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

9. Telephone 01595-275337

10. Fax 01595-275337

11. E-mail [email protected]

WDT Particulars:

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 Manish

Kumar

M 25

B.V.Sc.&A.H.

1 year Veterinary Veterinary

work

2 Manoj

Kumar

M 22 B.sc.(Ag.) 1 year Agriculture All

Agriculture

work

3 Anil Kumar M 26 B.E. 1 year Engineering Engineering

work

4 Sumitra F 29 M.A. 5 year Sociology All Social

work

Details of Watershed Committees (WC) Gangiasar Gram Panchyat : Gangiasar

S.N. Name of WCs

Date of Gram Sabha for WC

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

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

Educational qualification

1 W.C. Niradhanu

09.07.2012

President Sardul Singh/ Bhadursingh M GEN. 10 th

Secretary Amit Kumar/Vinod kumar M GEN. B.A.

Member Smt. Geeta Devi/Ramchandra F OBC Litrate

Smt. Bhanwari Devi/Rewantram F SC Litrate

Smt. Indu Devi/Harlal F SC Litrate

Balaram/Medaram meena M ST 5 th

Pradeep/Durgadutt swami M OBC 10 th

Sher singh/Bhadursingh M Gen. M.A.

Jagdish/Chanduram M SC Litrate

Dalip singh/Mangilal M OBC 10 th

Juggal singh/Narayan singh M Gen. 8 th

Norang ram/Mulla ram M SC Litrate

Details of Watershed Committees (WC) Niradhanu Gram Panchyat : Niradhanu

S.N. Name of WCs





1 W.C. Niradhanu

10.07.2012

President Smt.Bhugani Devi/ Dinesh kumar F SC 5th

Secretary Surendra singh/ Umed singh M GEN. B.A.

Member Ali sher/Peeru khan M GEN. B.A.

Bajrang/Ganpatram M OBC 5th

Rakesh kumar/Shanker M SC B.A

Ranjeet kumawat/Kesher dev M OBC Litrate.

Mugal-E-Ajam/Ahamed khan M OBC Litrate

Tarachand/Manguram M OBC Litrate

Hanif shah/Mahmood shah M GEN. Litrate

Sunil/Ranjeet M OBC Litrate

Smt.Taramani Devi/Omprakash F ST Litrate

Smt.Santosh/Ramkaran F SC Litrate

Details of Watershed Committees (WC) Dhilsar Gram Panchyat : Dhilsar

S.N. Name of WCs





1 W.C. Dhilsar

11.07.2012

President Amar chand/Bhagirath M OBC B.A.

Secretary Sanjeev kumar/Pyrelal M OBC B. Sc.,B.ED.

Member Jagna Singh/Mamraj M OBC 10th

Arjunram/Motiram M OBC 10th

Phularam/Malaram M SC Litrate

Smt.Maya/Sitaram F SC 5th

Aunkarmal/Laduram M OBC 8 th

Dularam/Ram kumar M OBC Litrate

Krishna kumar/Bhagwanaram M OBC 5 th

Sumer /Asha ram M OBC 7 th

Smt.Supyar/Pyrelal F OBC Litrate

Arjunram/Jaluram M OBC 8 th

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. 4596 ha land

is arable net sown and fallow can be brought under cultivation.

0.75% is only irrigated and with efforts this can be increased to 3.50 %. 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)

2292 Quintal fodder scarcity can be met out through Pasture development .Improved animal

Husbandry practices can increase the productivity of livestock. 550 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.

Specific problem of the area in land degradation, water , Agriculture and in Animal

Husbandry i. In the watershed are 442 ha area comes under small & medium size sand dunes

of sandy soil that can not be used for agriculture purpose,but this area can be used by levelling & agriculture production may increased.

ii. There is low production of agricultural products due to adoption of traditional methods of farming and desi varieties of seeds, that may be increased by adopting scientific farming & improved seed varieties of high yielding production.

iii. Ground water level in the project area is depleting day by day due to high exploitation and less recharge of ground water with the help of runoff,that may be eliminated by adopting appropriate water conservation measures.

Base Line Survey Format for IWMP MIS website Project Name IWMP-XII Total Geographical Area of Project(5209 Hectares) Treatable Area 5209 Ha

Wasteland ( Ha.) 350 Rainfed Agricultural Land ( Ha.)

4119

Total Cropped Area ( Ha.) 4154 Net Shwn Area ( Ha.) 4154 Total no. Of Water Storage Structure 122 Total no. Of Water

Extracting Units 30

Total Storage capacity of water storage structures (cubic meters)

2440

No. Of Household

Sc 477 ST 53 Others 2279 Total Population of the project Area 12719 No. Of Household of

Landless people 168

Total No. Of BPL Household 247 No. Of person-days of Seasonal Migation

90-180 No. Of Marginal farmer’s household

694

Depthof Ground Water (meters) below Ground level

Pre-monsoon 55 Post-monsoon 54 No. Of person-days of Seasonal Migration

90-180

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details: Total Population

Male Female Total SC ST 6599 6120 12719 1853 241

Household Details BPL household

L. Less

Small& Marg.Farmer

Large Farmer

Total household

SC household

ST household

247 168 935+694 1012 2809 477 53 Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 8000 2 Poverty ratio 0.22 0. 28 3 Literacy (%) 60.4 64.2 4 Sex Ratio 921 982 5 infant mortality rate 63 60 6 maternal mortality ratio 388 325

The table indicates poor socio economic conditions.

Table 2.3 Land Use Land Use Total area in Ha.

Private Panchayat Government Community Total Agriculture Land

4596 - - - 4596

Temporary fallow

442 - 0 - 442

Permanent Fallow

- -

Cultivated Rainfed

4119 - - - 4119

Cultivated irrigated (by tubewell)

35 - - - 35

Net Sown Area 4154 - - 4154 Net Area sown more than once

35 - - - 35

Forest Land - - 0 - 0 Waste Land - - 350 0 350 Pastures - 0 96 0 96 Others - 0 82 85 167 Total 4596 548 85 5209

The project area has 4154 ha of cultivable land. Some irrigation source can be provided

through Construction of Tanka, Farm ponds etc. and also through demonstration of rainfed

varieties of crops. Construction of Tanka,Farmpond can also increase in area under

irrigation

.Activities like 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 96 hectare pasture land This

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

promising species of grasses and plantation

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

S. No.

Season Crop Sown

Rainfed Irrigated Total Varieties Area

(ha) Production

(Ton) Productivity

(kg./ha) Varieties Area

(ha) Product

ion (Ton)

Productivity

(kg/ha

Area (ha)

Production (Ton)

1 Kharif bajra deshi 2438 1541 632 2438 1541 Moong deshi 475 145 305 475 145 gwar deshi 540 248 459 540 248 chawla deshi 666 155 232 666 155 2 Rabi Musterd - 10 4.7 472 10 4.7 Wheat - 5 9.5 1905 5 9.5 - - Barley - 5 7.9 1595 5 7.9 - - Gram

peg 15 7.2 480 15 7.2

3 Zaid - - - - - - - - - - - - - - - - - - - - - - - - Total - - - - -

The farmers are using RAJ-171 & DESI varieties of Bajra, whereas varieties like

HHB-67,HHB-94,RCB-2 etc. can increase the production. In case of Guar,the farmers are

using Desi varieties whereas varieties like RGC-936,RGC-986, etc. may give high

production. Rabi season crop the farmers are using traditional seed of wheat, whereas

varieties like RAJ-3077,RAJ-3765,WH-147,RAJ-1482,etc may enhance the production.

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 4119 Area under Double crop 35 Area under Multiple crop 0

Crop Rotation

Bajra, Moong - Fellow, Musturd Bajra, Guwar - Moong, Moth Fellow

The table shows that only 35 ha is (0.75 %) 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

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

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

quantities and time to the farmers.

Availability of water for cultivation

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

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

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

kit. Demonstration of improved methods and economics of fodder crops cultivation and also

Name of the crop

Productivity kg/ha India Highest

Average in

Rajasthan

Highest Average of Agro climatic

zone

District Jhunjhunu

Project Area

Bajra 1125 1125 853 632 Green gram 415 415 340 305 Chewala 314 305 240 232 Guar 427 410 255 459

distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder

crops in the existing crop rotations.

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

Activity Area Species Varieties Recommended varieties

Production

Horticulture Amla - N-6, Chakya 0 Citrus - Desi 0 0 Ber - umran 0 Vegetables 0 Onion - - 0 Brnjal - - 0 Floriculture 0 Marigold -i - 0 Rose - - -

Medicinal Plants 0

Mathi, Ashbbwabbgabndha, Aloe-vera - - 0

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 1012 30 2136 2166 605

375 18 1320

(ii) Small farmer 935 5 1433 1438

385 204 26 751 -

(iii) Marginal farmer 694 0 550 550

161 110 20 179 -

(iv) Landless person 168 - - -

- - - - -

(V)No. of BPL households 247 - 105 105

- - - - 105

Total 2809 35 4119 4154 1151 689 64 2250 105 65% land holdings belong to small and marginal farmers who own 75% of total cultivated area.

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

source. For large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part

of land with farm pond/Tanka construction.

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

income for large farmers

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

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

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

Isabgol, Ashwagandha, Khus, Mehandi etc.

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

wind velocity is high in the project area.

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

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

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

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

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

with the assistance of private sector and agriculture department technologies

Sprinklers and pipelines for efficient water management practices emphasis on demonstration of

sprinklers with adequate financial support and convergence/private partnership.

Establishment of 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 Populati

on in No.

Yield(milk/mutton/Wool)

Equ. cow units

Dry matter requirement

per year (7Kg per animal.)

Total requirement

in M.T.

1 Cows 1292 5202 kg/ day 9044 kg/day 3301.06 Indigenous 748 1570 kg/day Hybrid 544 3632 kg/day

2 Buffaloes 768 3650 kg/day 6528 kg/day 2382.72 3 Goat 3120 1260 kg/day population /2 5616 kg/day 2049.84 4 Sheep 860 682 kg wool/year population /2 1892 kg/day 690.58 5 Camel 26 58 kg wool/year 390 kg/day 142.35 6 Poultry 2000 3200kg chickan/45

days NA 180 kg/day 65.7

7 Piggery - - NA Total 8066 8632.25

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 Existing Expected

1 Existing Cultivable area under Fodder

Ha 61 110

2 Production of Green

fodder

Tonns/year 93 230

3 Production of Dry fodder Tonns/ Year 5909 7540

4 Area under Pastures Ha 35 85

5 Production of fodder Tonns/year 338 1345

6 Existing area under Fuel

wood

Ha 52 68

7 Supplementary feed Kgs/ day - -

8 Silage Pits No - -

9 Availability of fodder quintals 6340 9115

1

0

Deficiency/excess of

fodder

quintals Row 5- total

fodder

requirement

from table 2.7

6340 – 8632 =

2292qtl.

8632 tonnes /

year (more then

sufficiency)

The table above shows there is fodder deficiency (Requirement is 8632 mt. and

availability 6340 mt.)

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

and demand there is need for

Increase in area under fodder crops

Increase in productivity of fodder crops

Development of pastures

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

productive animals

Table 2.9 Agriculture implements

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

to small and marginal farmers who own only 42% of total cultivated area so owning of big

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

buy farm implements and rent to farmer

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

Sr. no.

Name of Gram panchayat

Total No .of job cards

Employment Status

Activity taken up so far

1 Niradhanu 349 83 Digging of pond

2 Gangiasar 409 87 Digging of pond

3 Dhilsar 504 128 Digging of pond

1 2 3 S. No Implements Nos. 1 Tractor 16 2 Sprayers-manual/ power 12 3 Cultivators/Harrows 13 4 Seed drill 13 5 Any Other 28

Table 2.11 Migration Details

Name of Gram panchayat

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)

Niradhanu 190 90- 180 Lack of seasonal

employable

opportunities

150-800 Worker in private sector

0.25 – 0.75

Dhilsar 175 90- 180 --do--

150-800 Worker in

private sector

0.25 – 0.75

Gangiasar 185 90- 180 --do--

150-800 Worker in

private sector

0.25 – 0.75

550

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

The existing livelihoods Village are given below

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from the

Artisans 16 20000 Carpenter 58 30000 Blacksmith 1 22000 Leather Craft 11 18000 Porter 360 20000 Mason 220 30000 Others specify (Cycle Repair ,STD,Craft etc)

196 20000

Table 2.12 (a)Major activities (On Farm)

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

cultivators 2135 18000

Dairying 12 21300 Poultry 1 - Piggery - - Landless Agri. Labourers 168 14200

Table 2.13(a) Status of Existing SHG

S.No Name of SHG

Members

Activity involved

Monthly income

Fund available

Assistance

available

Source of assistanc

e

Training

recived

1 Deepak

Savay

Sahyata

Samuh

10 Buty parlar 630 4200 0 0 Yes

2 Poonam

Savay

Sahyata

Samuh

10 Aachar

Banana

590 3900 0 0 Yes

3 Ramdev ji

Savay

Sahyata

Samuh

10 Papad,Mango

di banana

750 4650 0 0 Yes

4 Balaji

Savay

Sahyata

Samuh

10 Mangodi

banana

550 4110 0 0 Yes

5 Ram

Savay

Sahyata

Samuh

10 Dairy udyog 450 4300 0 0 Yes

6 Ekta

Savay

Sahyata

Samuh

10 Bundi Banana 470 3350 0 0 Yes

7 Gayatri

Savay

Sahyata

Samuh

10 Bundi Banana 450 4330 0 0 Yes

8 Kapil

Savay

10 Papad,Mango

di banana

530 4210 0 0 Yes

Sahyata

Samuh

9 Neha

Savay

Sahyata

Samuh

10 Papad,Mango

di banana

540 4120 0 0 Yes

10 Nandan

Savay

Sahyata

Samuh

10 Goat Farm 1000 6230 0 0 Yes

11 Sakambri

Savay

Sahyata

Samuh

10 Goat Farm 1010 6260 0 0 Yes

12 Gayatri

Savay

Sahyata

Samuh

10 Bundi

Bandhna

420 3410 0 0 Yes

The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals II. Technical Features Table 2.14 Ground Water S.No Source No. Functiona

l depth Dry Area

irrigated Water availability(days)

i) Dug wells 16 44 - 365 ii) Shallow tube wells - - - 365 iii) Pumping sets - - - 365 iv) Tube Wells 14 95 - 365 Total 30 - 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 Gangiasar 392980 353682 12 9 3 --

2 Niradhanu 278460 250614 14 11 3 --

3 Dhilsar 126840 114156 8 6 2 --

4 Patusar 59430 53487 3 -- -- --

5 Shivdyalpura 27510 24890 2 -- -- --

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare) throug

h water saving devices(Drip/Sprinkl

ers)

through water

conserving agronomic practices#

Any other (pl. specify)

Total

Wheat 5 - - 5 Musturd 10 - - 10

The tables above indicate need for judicious use of available Water. Encouraging optimum use of water throu gh 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% 1567 2 3 to 8% 3490 3 8 to 25% 152 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 2.19 Soil details Soil Profile S.No. Major Soil Classes Area in hectares

1 Alkali 5209 Soil Depth : B Depth (Cms.)

Area in hectares

1 0.00 to 7.50 0.00 2 7.50 to 45.00 5209 3 > 45.00 0.00

C Soil fertility Status Kg/ha Recommended N low 70-120 P 18 40-60 K 260 144-336 Micronutrients Zinc .36PPM Zinc .6 PPM Iron 4.1 PPM Iron 4.5 PPM Mn. 6.14 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

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 b Rill c Gully

Sub-Total Wind erosion 4150 na 5--10 Total for project 4150

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.

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 tamkor, jabasar,bas

daulatkhan,bas hameerkhan,badet,Chimanpura,khayali 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 Gangiasar 15.08.2012

2 Niradhanu 15.08.2012

3 Dhilsar 21.08.2012

Entry point Activity (4%) Gram Panchayat wise Details

1 4 5 6 7 8 9 10 11

S. No.

Names of village

Amount earmarke

d for EPA(lacs)

Entry Point Activities planned

Estimated cost

Expenditure incurred Balance

Expected

outcome

Actual outcome

1 Gangiasar 7.338 Construction of Sok

pit,Kund,Repair of kund,Solar

ligh

7.338 4.74 2.598

2 Niradhanu 14.10 Construction of Sok

pit,Kunds,Repair of

kund,Pipelines,Solar light

14.10 10.97 3.13

3 Dhilsar 9.816 Construction of Sok

pit,Kunds,Repair of

kund,Pipelines,Solar light

9.816 8.00 1.816

31.254 31.254 23.71 7.544

The PRA exercise was carried out in all the villages on the dates shown below:

S.no Name of the village/Habitation

Piriod on which PRA condected

1 Gangiasar June2012 to March 2013

2 Niradhanu June2012 to March 2013

3 Dhilsar June2012 to March 2013

4 Patusar June2012 to March 2013

5 Shivdyalpura June2012 to March 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 June 2012 to March 2013 (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.

. 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

Institute

Full

Address

with

contact

no.,

website

& e-mail

Name &

Designatio

n of the

Head of

Institute

Type of

Institute#

Area(s) of

speciali-zation$

Accredita-tion

details

1 PIAs NIRD;

SRSAC,

IGPRS

Hyderaba

d,Jodhpu

r,

Jaipur

Director Govt. Remote

sensing,Capacit

y building

2 WDTs IGPRS,

KVKs,

GVT

Jaipur,

State

Centers,

Ratlam

Director,C

hief

scientist

Govt., Trust Capacity

building

3 UGs IGPRS,

KVKs,

GVT,

Distt.

Level

Inst./NG

O

Jaipur,

State

Centers,

Ratlam,

District

level

Director,C

hief

scientist,H

OD


building

4 SHGs KVKs

Distt.

Level

Inst./NG

O

State

Centers,

District

level

Chief

scientist,H

OD


building

5 WCs KVKs

Distt.

Level

Inst./NG

O

State

Centers,

District

level

Chief

scientist,H

OD


building,Record

keeping,etc.

6 GPs WDTs/

NGOs

PIAs A.En.

/Coordina

tor


building,General

7 Community WDTs/

NGOs

PIAs A.En.

/Coordina

tor


building,General

8 PM/SLNA NIRD;

SRSAC,

IGPRS

Hyderaba

d,Jodhpu

r,

Jaipur

Director Govt. Remote

sensing,Capacit

y building

# 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.

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 5 2 2 2 2 2 10 2 2 2 2 2 10

2 WDTs 4 4 4 4 4 4 20 3 3 3 3 3 15 36 36 36 36 36 180

3 UGs 650 250 500 400 300 200 1650 5 10 8 6 4 33 500 1000 800 600 400 3300

4 SHGs 2150 200 300 250 200 150 1100 4 6 5 4 3 22 400 600 500 400 300 2200

5 WCs 36 30 30 30 15 15 120 2 2 2 1 1 8 60 60 60 30 30 240

6 GPs 35 30 30 30 15 15 120 2 2 2 1 1 8 60 60 60 30 30 240

7 Community 7000 300 400 350 300 250 1600 6 8 7 6 5 32 600 800 700 600 500 3200

8 EXPOSURE

TOUR

(INTER

STATE)

100 0 0 100 0 0 100 0 0 1 0 0 1 0 0 700 0 0 700

9 EXPOSURE

TOUR

(INTRA

STATE)

50 0 0 25 25 0 50 0 0 1 1 0 2 0 0 250 250 0 500`

10 PM/SLNA 1 1 1 1 1 1 5 1 1 1 1 1 5 1 1 1 1 1 5

11 TOTAL

PHYSICAL

10077 816 1266 1191 861 636 4770 25 34 32 25 20 136 1659 2559 3109 1949 1299 10075

12 TOTAL

FINANCIAL

31.25 8.00 7.75 7.50 5.50 2.50

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

yea

r

III

year

vI

year

V

year

Tot

al

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 0-

78

0-78 1-

56

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

n’kkZrk gqvk POP / CLAY / WOOD / PLASTIC ls cuk

gqvk ekWMyA

0-10

0-

20

0-40

0-

18

0-

78

3 MhLiys cksMZs@IysxDlh

cksMZ@

4 okWy isfUVax&tyxzg.k

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

0-25 0-15 0-15 0-15 0-15 0-05 0-65

vkfn dks n’kkZrh gqbZ A

5 tyxzg.k fodkl laca/kh

eqfnzr iEiysVl@fyQ

ysVl@pkVZ@iksLVj@v

kfnA

0-10 0-10 0-10 0-10 0-10 0-50

6 Ukkjk ys[ku 0-80 0-80

7 lQyrk dh dgkuh;ksa dh

ohfM;ksaxzkQh@QksVksxzkQh@

y?kqfQYe ,oa d`"kdks ls

lk{kjkrdkj @ okrkZ A

0-15

0-10 0-10 0-10 0-10 0-10 0-50

8 fucU/k o okn&fookn

izfr;ksfxrk

0-08 0-08 0-06 0-05 0-27

9 jsfM;ksa@nwjn’kZu ij okrkZ o

foKkiu

0-10 0-10 0-10 0-10 0-40

10 lkaLd`frd R;kSgkj @ esys

vkfn ds volj ij iznZ’kuh

0-10 0-03 0-03 0-04 0-10

11 uqDdM+ ukVd

0-20 0-15 0-15 0-50

12 dViqryh izn’kZu 0-07 0-07 0-04 0-18

13 jkf= xks"Bh 0-20 0-05 0-05 0-05 0-05 0-20

14 Hkw laj{k.k lIrkg 0-10 0-10 0-10 0-10 0-40

15 psruk jSyh 0-04 0-04 0-04 0-04 0-16

16 tyxzg.k fodkl dk lans’k

nsus okys lkaLd`frd dk;ZØe

0-10 0-10 0-10 0-10 0-40

17 d`"kd fnol dk vk;kstu

,oa {ks= Hkze.k fnol dk

vk;kstu bR;kfn

0-10 0-10 0-10 0-10 0-40

18 dqy 1-00 1-15 2-20 2-35 1-31 0-79 7-81

WAPCOS LIMITED GURGAON 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 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------).The GIS based intervention map, PRA based intervention map are

annexed as ------.

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. 781.35 Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs. 70.33 Lacs.

(a) Seed money for SHGs as revolving fund = Rs. 48.75 Lacs.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 195 Nos.

--- No of persons (members) in SHGs 2150 Nos.

(b) Seed money for enterprising individuals = Rs 6.75 Lacs

(maximum 10% of livelihood component)

-- No of persons identified as enterprising individuals 27 Nos.

S.

N Item Numbers

Revolving

fund/Seed

money % of LAP

1 SHG

a Existing 15 3.75

b New 180 45.00

Sub Total 195 48.75

2 Enterprising individuals 27 6.75

3

Enterprising SHG/Federations

of SHG 9 14.83

Total 231 70.33

Proposed Activities (On Farm)*

Name of activity* No of SHGs Revolving fund

Fisheries

Dairying 25 6.25

Poultry 8 2.00

Piggery

Goatry 17 4.25

Bee keeping

Sericulture

Nursery

Maize dehusker

Dal mill

Oil mill

Others (specify) 15 3.75

Total 65 16.25

Proposed Major activities (Off Farm)**

Name of activity* No of SHGs Revolving fund

Artisans 5 1.25

Carpenter 8 2.00

Blacksmith 1 0.25

Leather Craft 1 0.25

Porter 11 2.75

Mason 13 3.25

Eco tourism

Agro processing 8 2.00

Blacksmith

Candle making 9 2.25

Dona Pattal 8 2.00

Sewing / Knitting 16 4.00

Tea Stall 13 3.25

General Store 15 3.75

Mobile repair 4 1.00

Mechanic / Misc. shop 8 2.00

Others (specify) 10 2.50

Total 130 32.50

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

S.

No.

Activity Proposed Name of Person Category

SC /ST

/Others

Project fund

Revolving

Contribution

1 Tailoring Name of person

decieded as per

W.C. meeting

6.75

2 Carpenter

3 Mason

4 Tea stall

5 General store

6 Mechanic

7 Achar making

8 Agriculture

machienery

9 Others

27 6.75

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities)= Rs. 14.83 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 Name decieded as

per W.C. meeting

5.00 2.00

2 5.00 2.00

3 5.00 2.00

4 5.00 2.00

5 5.00 2.00

6 5.00 2.00

7 5.00 2.00

8 5.00 0.83

Total 40.00 14.83

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

as the case may be.

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. 781.35 Lacs.

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

total project cost= Rs 78.14 Lacs.

oposed 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

50 1.00

b Integrated

PestManagement

100 2.00

c Distribution of seed / Mini

kit of HYV

560 11.20

2 Introduction of Innovative 2.50

Agril Activities

3 Distribution of Seed cum

ferti. drill

4 Distribution of other

Agricultural & plant

protection equipment

2.50

5 Fodder production

6 Agro forestry 30 9.72

7 Agro Horticulture 40 12.96

8 Floriculture

9 Vegetable cultivation 694 3.47

10 Organic farming (Green

Manuaring,

Vermicompost, Nadep

Compost)

4.36

11 Green House

12 Shed net

13 Nursery

Others

Total 49.71

C Microenterprises

1 Agro processing

2 Value Addition

3 Fruit preservation (

Chatni, Achar, Murabba,

Jam, Jelly, Etc.)

4 Flour Mill

5 Dal mill

6 Oil mill

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)

7 Maize dehusker

8 Para Vetnery services

a AI 500 0.50

b Castration/animal camp 1.30

c Demo. Urea Molasis 536 2.68

9 Manger 700 3.50

10 Animal Shed/cow & buff.

Bull/Billy goat & ram

9 1.20

Others (chaufcuter) 275 19.25

Total 28.43

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.

CHAPTER -I V Activity wise Total Abstract of cost of IWMP XII Niradhanu,(Niradhanu,Gangiasar,Dilsar) Area : 5209 ha. Rs 781.35 Lac.

(A) Preparatory phase activities capacity building trainings & EPA (22%) 5209 781.35

Activity Unit Unit cost Quantity

Total cost

Cost from Project Fund

Convergence Fund

Beneficiary Contribution*

Labour Material Total 0.00 0.00

Admn. 10% 78.14 0.00 78.14 78.14 0.00 0.00

Monitoring 1% 7.81 0.00 7.81 7.81 0.00 0.00

Evaluation 1% 7.81 0.00 7.81 7.81 0.00 0.00

EPA 4% 31.25 0.00 31.25 31.25 0.00 0.00

I & CB 5% 39.07 0.00 39.07 39.07 0.00 0.00

DPR 1% 7.81 0.00 7.81 7.81 0.00 0.00

Total (A) (22%) 171.90 0.00 171.90 171.90 0.00 0.00 (B) Natural Resource Management (56%)

Conservation measures for arable land (Private Land)

Farm pond No. 0.85 360 306.00 72.00 234.00 306.00 0.00 23.01

Roof top farm pond No. 0.61 82 50.02 12.30 37.72 50.02 0.00 3.80

Barbed wire fencing No. 0.28 0 0.00 0.00 0.00 0.00 0.00 0.00

Microwind Breaks Rmt. 0.00125 176 0.22 0.11 0.11 0.22 0.00 0.03

0.00

356.24 84.41 271.83 356.24 0.00 26.84

Conservation measures for non arable land

Farm pond (50000 ltr.) No. 1.53 7 10.71 2.59 8.12 10.71 0.00 0.00

Farm pond (20000 ltr.) No. 0.85 8 6.80 1.60 5.20 6.80 0.00 0.00

Pasture Development Ha. 3.19 20 63.80 38.40 25.40 63.80 0.00 0.00


Total 0 81.31 42.59 38.72 81.31 0.00 0.00

Total (B) (56%) 437.55 127.00 310.55 437.55 0.00 26.84

(C) Production System (10%)

Production measures for arable land

Crop Demostration No. 0.02 710 14.20 0.00 14.20 14.20 0.00 2.13

Horti./agro. Plantation Ha 0.30 75.60 22.68 11.48 11.20 22.68 0.00 3.50

Vegetable culti. No. 0.005 694 3.47 0.00 3.47 3.47 0.00 0.55

Innovative agrri. Activity No. 0 2.50 0.00 2.50 2.50 0.00 0.38

Distri. Of other agri. & PP equip. No. 0 2.50 0.00 2.50 2.50 0.00 0.38

Organic farming No. 0 4.36 1.31 3.05 4.36 0.00 0.65

Demo. Of urea molasis No. 0.005 536 2.68 0.00 2.68 2.68 0.00 0.41

Other para vet. Activities No. 0.15 12 1.80 0.00 1.80 1.80 0.00 0.30

Distri. of cow & Buff. Bull No. No. 0.20 3 0.60 0.00 0.60 0.60 0.00 0.09

Distri. of Billy Goat & Ram No. No. 0.10 6 0.60 0.00 0.60 0.60 0.00 0.09

Distri. of manger No. 0.005 700 3.50 0.00 3.50 3.50 0.00 0.55

Distri. of chaufcuter No. 0.07 275 19.25 0.00 19.25 19.25 0.00 2.95

Total (C) (10%) 78.14 12.79 65.35 78.14 0.00 11.98 (D) Livelyhood / Micro interprises (9%)

D Livelyhood

Revolving fund to SHG No. 0.25 195 48.75 0.00 48.75 48.75 0.00 0.00

Revolving fund to Fedration of SHG No. 9 0 14.83 0.00 14.83 14.83 0.00 0.00

Revolving fund to individual interpriser NO. 0.25 27 6.75 0.00 6.75 6.75 0.00 0.00

Total (D) (9%) 70.33 0.00 70.33 70.33 0.00 0.00

(E) Consolidation (3%) 23.43 0.00 23.43 23.43 0.00 0.00

Grand Total 781.35 139.79 641.56 781.35 0.00 38.82

CHAPTER -I V Activity wise Total Abstract of cost of IWMP XII, G.P. Niradhanu

Area : 2350 ha. Rs .352.50 Lac. (A) Preparatory phase activities capacity building trainings & EPA (22%)

2350 352.50


Total cost Cost from Project Fund

Convergence Fund



Admn. 10% 35.25 0.00 35.25 35.25 0.00 0.00

Monitoring 1% 3.52 0.00 3.52 3.52 0.00 0.00

Evaluation 1% 3.53 0.00 3.53 3.53 0.00 0.00

EPA 4% 14.10 0.00 14.10 14.10 0.00 0.00

I & CB 5% 17.63 0.00 17.63 17.63 0.00 0.00

DPR 1% 3.53 0.00 3.53 3.53 0.00 0.00



Farm pond No. 0.85 159 135.15 31.80 103.35 135.15 0.00 10.15


Barbed wire fencing No. 0.28 0.00 0.00 0.00 0.00 0.00 0.00


155.98 36.94 119.04 155.98 0.00 11.76


Farm pond (50000 ltr.) No. 1.53 4 6.12 1.48 4.64 6.12 0.00 0.00

Farm pond (20000 ltr.) No. 0.85 4 3.40 0.80 2.60 3.40 0.00 0.00


Microwind Breaks Rmt. 0.00125 0.00 0.00 0.00 0.00 0.00 0.00

Total 0 41.42 21.48 19.94 41.42 0.00 0.00

Total (B) (56%) 197.40 58.42 138.98 197.40 0.00 11.76






Innovative agrri. Activity No. 1.00 1.00 1.00 0.15

Distri. Of other agri. & PP equip. No. 1.00 1.00 1.00 0.15

Organic farming No. 2.00 0.60 1.40 2.00 0.30

Demo. Of urea molasis No. 0.005 236 1.18 1.18 1.18 0.18


Distri. of cow & Buff. Bull No. No. 0.20 1 0.20 0.00 0.20 0.20 0.00 0.03

Distri. of Billy Goat & Ram No. No. 0.10 2 0.20 0.00 0.20 0.20 0.00 0.03



Total (C) (10%) 35.25 5.52 29.73 35.25 0.00 5.42 (D) Livelyhood / Micro interprises (9%)

D Livelyhood


Revolving fund to Fedration of SHG No. 2.00 4 6.23 0.00 6.23 6.23 0.00 0.00 Revolving fund to individual interpriser NO. 0.25 12 3.00 0.00 3.00 3.00 0.00 0.00

Total (D) (9%) 31.73 0.00 31.73 31.73 0.00 0.00

(E) Consolidation (3%) 10.58 0.00 10.58 10.58 0.00 0.00

Grand Total 352.50 63.94 288.57 352.50 0.00 17.18

CHAPTER -I V Activity wise Total Abstract of cost of IWMP XII, G.P. Gangiasar

Area : 1223 ha. Rs. 183.45 Lac. (A) Preparatory phase activities capacity building trainings & EPA (22%)

1223 183.45



Convergence Fund



Admn. 10% 18.35 0.00 18.35 18.35 0.00 0.00

Monitoring 1% 1.83 0.00 1.83 1.83 0.00 0.00

Evaluation 1% 1.83 0.00 1.83 1.83 0.00 0.00

EPA 4% 7.34 0.00 7.34 7.34 0.00 0.00

I & CB 5% 9.17 0.00 9.17 9.17 0.00 0.00

DPR 1% 1.83 0.00 1.83 1.83 0.00 0.00



Farm pond No. 0.85 84 71.40 16.80 54.60 71.40 0.00 5.40


Barbed wire fencing No. 0.28 0.00 0.00 0.00 0.00 0.00 0.00


86.74 20.59 66.15 86.74 0.00 6.56


Farm pond (50000 ltr.) No. 1.53 1 1.53 0.37 1.16 1.53 0.00 0.00

Farm pond (20000 ltr.) No. 0.85 2 1.70 0.40 1.30 1.70 0.00 0.00


Microwind Breaks Rmt. 0.00125 0.00 0.00 0.00 0.00 0.00 0.00

Total 0 15.99 8.45 7.54 15.99 0.00 0.00

Total (B) (56%) 102.73 29.04 73.69 102.73 0.00 6.56 (C) Production System (10%)





Innovative agrri. Activity No. 0.50 0.50 0.50 0.08

Distri. Of other agri. & PP equip. No. 0.50 0.50 0.50 0.08




Distri. of cow & Buff. Bull No. 0.20 1 0.20 0.00 0.20 0.20 0.00 0.03 Distri. of Billy Goat & Ram No. 0.10 1 0.10 0.00 0.10 0.10 0.00 0.01



Total (C) (10%) 18.35 3.58 14.77 18.35 2.82 (D) Livelyhood / Micro interprises (9%)

D Livelyhood


Revolving fund to Fedration of SHG No. 2.00 2 3.76 0.00 3.76 3.76 0.00 0.00

Revolving fund to individual interpriser NO. 0.25 6 1.50 0.00 1.50 1.50 0.00 0.00

Total (D) (9%) 16.51 0.00 16.51 16.51 0.00 0.00

(E) Consolidation (3%) 5.50 0.00 5.50 5.50 0.00 0.00

Grand Total 183.45 32.62 150.83 183.45 0.00 9.38

CHAPTER -I V Activity wise Total Abstract of cost of IWMP XII, G.P. Dilsar


1636 245.40



Convergence Fund


Labour Material Total 0 0

Admn. 10% 24.54 0.00 24.54 24.54 0 0

Monitoring 1% 2.45 0.00 2.45 2.45 0 0

Evaluation 1% 2.45 0.00 2.45 2.45 0 0

EPA 4% 9.82 0.00 9.82 9.82 0 0

I & CB 5% 12.27 0.00 12.27 12.27 0 0

DPR 1% 2.45 0.00 2.45 2.45 0 0

Total (A) (22%) 53.99 0.00 53.99 53.99 0 0 (B) Natural Resource Management (56%)


Farm pond No. 0.85 117 99.45 23.40 76.05 99.45 0 7.46

Roof top farm pond No. 0.61 23 14.03 3.45 10.58 14.03 0 1.05

Barbed wire fencing No. 0.28 0.00 0.00 0.00 0.00 0 0

Microwind Breaks Rmt. 0.00125 32 0.04 0.02 0.02 0.04 0 0.01

113.52 26.87 86.65 113.52 0 8.52


Farm pond (50000 ltr.) No. 1.53 2 3.06 0.74 2.32 3.06 0 0.00

Farm pond (20000 ltr.) No. 0.85 2 1.70 0.40 1.30 1.70 0 0.00

Pasture Development Ha. 3.19 6 19.14 11.52 7.62 19.14 0 0.00

Microwind Breaks Rmt. 0.00125 0 0.00 0.00 0.00 0.00 0 0.00

Total 0 23.90 12.66 11.24 23.90 0 0.00

Total (B) (56%) 137.42 39.53 97.89 137.42 0 8.52



Crop Demostration No. 0.02 260 5.20 0.00 5.20 5.20 0 0.78

Horti./agro. Plantation Ha 0.30 21.60 6.48 3.28 3.20 6.48 0 1.00

Vegetable culti. No. 0.005 200 1.00 0.00 1.00 1.00 0 0.15

Innovative agrri. Activity No. 1.00 1.00 1.00 0.15 Distri. Of other agri. & PP equip. No. 1.00 1.00 1.00 0.15



Other para vet. Activities No. 0.15 6 0.90 0.00 0.90 0.90 0 0.15 Distri. of cow & Buff. Bull No. 0.20 1 0.20 0.00 0.20 0.20 0 0.03 Distri. of Billy Goat & Ram No. No. 0.10 3 0.30 0.00 0.30 0.30 0 0.05

Distri. of manger No. 0.005 200 1.00 0.00 1.00 1.00 0 0.15

Distri. of chaufcuter No. 0.07 80 5.60 0.00 5.60 5.60 0 0.85

Total (C) (10%) 24.54 3.69 20.85 24.54 0 3.74 (D) Livelyhood / Micro interprises (9%)

D Livelyhood

Revolving fund to SHG No. 0.25 60 15.00 0.00 15.00 15.00 0 0.00

Revolving fund to Fedration of SHG No. 2.00 3 4.84 0.00 4.84 4.84 0 0.00

Revolving fund to individual interpriser NO. 0.25 9 2.25 0.00 2.25 2.25 0 0.00

Total (D) (9%) 22.09 0.00 22.09 22.09 0 0.00

(E) Consolidation (3%) 7.36 0.00 7.36 7.36 0 0.00

Grand Total 245.40 43.22 202.18 245.40 0 12.26

CHAPTER – V

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.

ANNUAL ACTION PLAN of IWMP XII Niradhanu Area : 5209 ha. Rs 781.35 Lac.

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

5209 781.35

Activity Unitcost Quantity Totalcost 1stYear 2ndYear 3rdYear 4thYear 5thYear Total

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

Admn. 10% 78.14 15.63 15.63 15.63 15.63 15.62 0 78.14

Monitoring 1% 7.81 1.57 1.57 1.56 1.56 1.55 0 7.81

Evaluation 1% 7.81 1.57 1.57 1.57 1.56 1.54 0 7.81

EPA 4% 31.25 15.63 15.63 0.00 0.00 0.00 0 31.26

I & CB 5% 39.07 11.72 11.72 6.31 5.40 3.91 0 39.06

DPR 1% 7.81 3.91 3.91 0.00 0.00 0.00 0 7.82

Total (A) (22%) 171.90 50.03 50.03 25.07 24.15 22.62 171.90

(B) Natural Resource Management (56%)


Farm pond No. 0.85 360 306.00 0 0.00 0 0.00 134 113.90 124 105.40 102 86.70 360 306.00

Roof top farm pond No. 0.61 82 50.02 0 0.00 0 0.00 28 17.08 26 15.86 28 17.08 82 50.02

Barbed wire fencing No. 0.28 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Microwind Breaks Rmt 0.00125 176 0.22 0 0.00 0 0.00 72 0.09 104 0.13 0 0.00 176 0.22

356.24 0.00 0.00 131.07 121.39 103.78 356.24


Farm pond (50000 ltr.) No. 1.53 7 10.71 0 0.00 0 0.00 4 6.12 3 4.59 0 0.00 7 10.71

Farm pond (20000 ltr.) No. 0.85 8 6.80 0 0.00 0 0.00 3 2.55 3 2.55 2 1.70 8 6.80

Pasture Development Ha 3.19 20 63.80 0 0.00 0 0.00 20 36.20 0 14.60 0 13.00 20 63.80

Microwind Breaks Rmt 0.00125 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total 0 81.31 0 0.00 0.00 44.87 21.74 14.70 81.31

Total (B) (56%) 437.55 0.00 0.00 175.94 143.13 118.48 437.55



Crop Demostration No. 0.02 710 14.20 0 0.00 0 0.00 230 4.60 250 5.00 230 4.60 710 14.20

Horti./agro. Plantation Ha 0.324 75.60 22.68 0 0.00 0 0.00 21.60 6.48 32.40 9.72 21.60 6.48 75.60 22.68

Vegetable culti. No. 0.005 694 3.47 0 0.00 0 0.00 245 1.23 220 1.10 229 1.15 694 3.47

Innovative agrri. Activity No. 0 2.50 0.00 0.00 1.25 1.25 0.00 2.50

Distri. Of other agri. & PP equip. No. 0 2.50 0.00 0.00 1.25 0.75 0.50 2.50

Organic farming No. 0 4.36 0.00 0.00 1.50 1.50 1.36 4.36

Demo. Of urea molasis No. 0.005 536 2.68 0 0.00 0.00 200 1.00 200 1.00 136 0.68 536 2.68

Other para vet. Activities No. 0.15 12 1.80 0 0.00 0 0.00 4 0.60 4 0.60 4 0.60 12 1.80

Distri. of cow & Buff. Bull No. 0.20 3 0.60 0 0.00 0 0.00 0 0.00 2 0.40 1 0.20 3 0.60

Distri. of Billy Goat & Ram No. 0.10 6 0.60 0 0.00 0 0.00 2 0.20 2 0.20 2 0.20 6 0.60

Distri. of manger No. 0.005 700 3.50 0 0.00 0 0.00 220 1.10 245 1.23 235 1.18 700 3.50

Distri. of chaufcuter No. 0.07 275 19.25 0 0.00 0 0.00 95 6.65 95 6.65 85 5.95 275 19.25

Total (C) (10%) 78.14 0.00 0.00 25.86 29.40 22.89 78.14

(D) Livelyhood / Micro interprises (9%)

D Livelyhood

Revolving fund to SHG No. 0.25 195 48.75 0 0.00 0 0.00 65 16.25 65 16.25 65 16.25 195 48.75

Revolving fund to Fedration of SHG No. 2 9 14.83 0 0.00 0 0.00 3 4.23 3 4.84 3 5.76 0 14.83

Revolving fund to individual interpriser No. 0.25 27 6.75 0 0.00 0 0.00 8 2.00 9 2.25 10 2.50 27 6.75

Total (D) (9%) 70.33 0.00 22.48 23.34 24.51 70.33

(E) Consolidation (3%) 23.43 0 0.00 0 0.00 0 0.00 0 0.00 0 23.43 0 23.43

Grand Total 781.35 50.03 50.03 0.00 249.35 220.02 211.93 781.35

`

ANNUAL ACTION PLAN of GP Niradhanu Area : 2350 ha. Rs .352.50 Lac.

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

2350 352.50



Admn. 10% 35.25 7.05 7.05 7.05 7.05 7.05 0 35.25

Monitoring 1% 3.52 0.71 0.71 0.70 0.70 0.70 0 3.52

Evaluation 1% 3.53 0.71 0.71 0.71 0.70 0.70 0 3.53

EPA 4% 14.10 7.05 7.05 0.00 0.00 0.00 0 14.10

I & CB 5% 17.63 5.29 5.29 2.64 2.64 1.76 0 17.62

DPR 1% 3.53 1.76 1.77 0.00 0.00 0.00 0 3.53

Total (A) (22%) 77.55 22.57 22.58 11.10 11.09 10.21 77.55



Farm pond No. 0.85 159 135.15 0 0 0 0 60 51.00 60 51.00 39 33.15 159 135.15

Roof top farm pond No. 0.61 34 20.74 0 0 0 0 10 6.10 10 6.10 14 8.54 34 20.74

Barbed wire fencing No. 0.28 0.00 0 0 0 0 0.00 0.00 0 0.00 0 0.00

Microwind Breaks Rmt 0.00125 72 0.09 0 0 0 0 0 0.00 72 0.09 0 0.00 72 0.09

155.98 0.00 0.00 57.10 57.19 41.69 155.98


Farm pond (50000 ltr.) No. 1.53 4 6.12 0 0 0 0 2 3.06 2 3.06 0 0.00 4 6.12

Farm pond (20000 ltr.) No. 0.85 4 3.40 0 0 0 0 1 0.85 1 0.85 2 1.70 4 3.40

Pasture Development Ha 3.19 10 31.90 0 0 0 0 10 18.10 7.30 0 6.50 10 31.90

Microwind Breaks Rmt 0.00125 0.00 0 0 0 0 0 0.00 0.00 0 0.00 0 0.00

Total 0 41.42 0 0.00 0.00 22.01 11.21 8.20 0 41.42

Total (B) (56%) 197.40 0.00 0.00 79.11 68.40 49.89 197.40



Crop Demostration No. 0.02 300 6.00 0 0 0 0.00 100 2.00 100 2.00 100 2.00 300 6.00

Horti./agro. Plantation Ha 0.30 32.40 9.72 0 0 0 0.00 10.80 3.24 10.80 3.24 10.80 3.24 32.40 9.72

Vegetable culti. No. 0.005 300 1.50 0 0 0 0.00 100 0.50 100 0.50 100 0.50 300 1.50

Innovative agrri. Activity No. 1.00 0 0.00 0.50 0.50 0.00 1.00

Distri. Of other agri. & PP equip. No. 1.00 0 0.00 0.50 0.50 0.00 1.00

Organic farming No. 2.00 0 0.00 0.70 0.70 0.60 2.00

Demo. Of urea molasis No. 0.005 236 1.18 0 0.00 80 0.40 80 0.40 76 0.38 1.18

Other para vet. Activities No. 0.15 3 0.45 0 0 0 0.00 1 0.15 1 0.15 1 0.15 3 0.45

Distri. of cow & Buff. Bull No. 0.20 1 0.20 0 0 0 0.00 0 0.00 1 0.20 0 0.00 1 0.20

Distri. of Billy Goat & Ram No. 0.10 2 0.20 0 0 0 0.00 1 0.10 1 0.10 0.00 2 0.20

Distri. of manger No. 0.005 300 1.50 0 0 0 0.00 100 0.50 100 0.50 100 0.50 300 1.50

Distri. of chaufcuter No. 0.07 150 10.50 0 0 0 0.00 50 3.50 50 3.50 50 3.50 150 10.50

Total (C) (10%) 35.25 0.00 0.00 12.09 12.29 10.87 35.25


D Livelyhood

Revolving fund to SHG No. 0.25 90 22.50 0 0 0 0 30 7.50 30 7.50 30 7.50 90 22.50

Revolving fund to Fedration of SHG No. 2.00 4 6.23 0 0 0 0 2 2.23 1 2.00 1 2.00 0 6.23

Revolving fund to individual interpriser No. 0.25 12 3.00 0 0 0 0 4 1.00 4 1.00 4 1.00 12 3.00

Total (D) (9%) 31.73 0.00 0.00 10.73 10.50 10.50 31.73

(E) Consolidation (3%) 10.58 0 0 0 0 0 0.00 0 0.00 0 10.57 0 10.57

Grand Total 352.50 22.57 22.58 113.03 102.28 92.04 352.50

ANNUAL ACTION PLAN of GP, Gangiasar


1223 183.45



Admn. 10% 18.35 3.67 3.67 3.67 3.67 3.67 0 18.35

Monitoring 1% 1.83 0.37 0.37 0.37 0.37 0.36 0 1.84

Evaluation 1% 1.83 0.37 0.37 0.37 0.37 0.35 0 1.83

EPA 4% 7.34 3.67 3.67 0.00 0.00 0.00 0 7.34

I & CB 5% 9.17 2.75 2.75 1.83 0.92 0.92 0 9.17

DPR 1% 1.83 0.92 0.91 0.00 0.00 0.00 0 1.83

Total (A) (22%) 40.36 11.75 11.74 6.24 5.33 5.30 40.36



Farm pond No. 0.85 84 71.40 0 0 0 0.00 35 29.75 25 21.25 24 20.40 84 71.40


Barbed wire fencing No. 0.28 0.00 0 0 0 0 0.00 0.00 0.00 0 0.00


86.74 0.00 0.00 35.94 26.13 24.67 86.74


Farm pond (50000 ltr.) No. 1.53 1 1.53 0 0 0 0 1 1.53 0.00 0 0.00 1 1.53

Farm pond (20000 ltr.) No. 0.85 2 1.70 0 0 0 0 1 0.85 1 0.85 0 0.00 2 1.70


Microwind Breaks Rmt 0.00125 0.00 0 0 0 0 0 0.00 0.00 0 0.00 0 0.00

Total 0 15.99 0 0.00 0.00 9.62 3.77 2.60 0 15.99

Total (B) (56%) 102.73 0.00 0.00 45.56 29.90 27.27 102.73



Crop Demostration No. 0.02 150 3.00 0 0 0 0 50 1.00 50 1.00 50 1.00 150 3.00

Horti./agro. Plantation Ha 0.30 21.60 6.48 0 0 0 0 5.40 1.62 10.80 3.24 5.40 1.62 20 6.48

Vegetable culti. No. 0.005 194 0.97 0 0 0 0 70 0.35 70 0.35 54 0.27 194 0.97

Innovative agrri. Activity No. 0.50 0 0 0.25 0.25 0.00 0.50

Distri. Of other agri. & PP equip. No. 0.50 0 0 0.25 0.25 0.00 0.50

Organic farming No. 1.00 0 0 0.30 0.30 0.40 1.00

Demo. Of urea molasis No. 0.005 200 1.00 0 0 70 0.35 70 0.35 60 0.30 1.00

Other para vet. Activities No. 0.15 3 0.45 0 0 0 0 1 0.15 1 0.15 1 0.15 3 0.45

Distri. of cow & Buff. Bull No. 0.20 1 0.20 0 0 0 0 0 0.00 0 0.00 1 0.20 1 0.20

Distri. of Billy Goat & Ram No. No. 0.10 1 0.10 0 0 0 0 0 0.00 0 0.00 1 0.10 1 0.10

Distri. of manger No. 0.005 200 1.00 0 0 0 0 70 0.35 70 0.35 60 0.30 200 1.00

Distri. of chaufcuter No. 0.07 45 3.15 0 0 0 0 15 1.05 15 1.05 15 1.05 45 3.15

Total (C) (10%) 18.35 0.00 0.00 5.67 7.29 5.39 18.35


D Livelyhood

Revolving fund to SHG No. 0.25 45 11.25 0 0 0 0 15 3.75 15 3.75 15 3.75 45 11.25

Revolving fund to Fedration of SHG No. 2.00 2 3.76 0 0 0 0 0 2 3.76 0 3.76

Revolving fund to indiv idual interpriser No. 0.25 6 1.50 0 0 0 0.00 2 0.50 2 0.50 2 0.50 6 1.50

Total (D) (9%) 16.51 0.00 0.00 4.25 4.25 8.01 16.51

(E) Consolidation (3%) 5.50 0 0 0 0 0 0.00 0 0.00 0 5.50 5.50

Grand Total 183.45 11.75 11.74 0.00 61.72 46.77 51.47 183.45

ANNUAL ACTION PLAN of GP Dilsar


1636 245.40



Admn. 10% 24.54 4.91 4.91 4.91 4.91 4.90 0 24.54

Monitoring 1% 2.45 0.49 0.49 0.49 0.49 0.49 0 2.45

Evaluation 1% 2.45 0.49 0.49 0.49 0.49 0.49 0 2.45

EPA 4% 9.82 4.91 4.91 0.00 0.00 0.00 0 9.82

I & CB 5% 12.27 3.68 3.68 1.84 1.84 1.23 0 12.27

DPR 1% 2.45 1.23 1.23 0.00 0.00 0.00 0 2.46

Total (A) (22%) 53.99 15.71 15.71 7.73 7.73 7.11 53.99



Farm pond No. 0.85 117 99.45 0 0 0 0 39 33.15 39 33.15 39 33.15 117 99.45


Barbed wire fencing No. 0.28 0.00 0 0 0 0 0.00 0.00 0.00 0 0.00


113.52 0.00 0.00 38.03 38.07 37.42 113.52


Farm pond (50000 ltr.) No. 1.53 2 3.06 0 0 0 0 1 1.53 1 1.53 0 0.00 2 3.06

Farm pond (20000 ltr.) No. 0.85 2 1.70 0 0 0 0 1 0.85 1 0.85 0 0.00 2 1.70


Microwind Breaks Rmt 0.00125 0 0.00 0 0 0 0 0 0.00 0.00 0 0.00 0 0.00

Total 0 23.90 0 0.00 0.00 13.24 6.76 3.90 23.90

Total (B) (56%) 137.42 0.00 0.00 51.27 44.83 41.32 137.42



Crop Demostration No. 0.02 260 5.20 0 0 0 0 80 1.60 100 2.00 80 1.60 260 5.20

Horti./agro. Plantation Ha 0.30 21.60 6.48 0 0 0 0 5.4 1.62 10.80 3.24 5.40 1.62 21.60 6.48

Vegetable culti. No. 0.005 200 1.00 0 0 0 0 75 0.38 50 0.25 75 0.38 200 1.00

Innovative agrri. Activity No. 1.00 0 0 0.50 0.50 0.00 1.00

Distri. Of other agri. & PP equip. No. 1.00 0 0 0.50 0.00 0.50 1.00

Organic farming No. 1.36 0 0 0.50 0.50 0.36 1.36

Demo. Of urea molasis No. 0.005 100 0.50 0 0 50 0.25 50 0.25 0.00 0.50

Other para vet. Activities No. 0.15 6 0.90 0 0 0 0 2 0.30 2 0.30 2 0.30 6 0.90

Distri. of cow & Buff. Bull No. 0.20 1 0.20 0 0 0 0 0 0.00 1 0.20 0.00 1 0.20

Distri. of Billy Goat & Ram No. No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 3 0.30

Distri. of manger No. 0.005 200 1.00 0 0 0 0 50 0.25 75 0.38 75 0.38 200 1.00

Distri. of chaufcuter No. 0.07 80 5.60 0 0 0 0 30 2.10 30 2.10 20 1.40 80 5.60

Total (C) (10%) 24.54 0.00 0.00 8.10 9.82 6.63 24.54


D Livelyhood

Revolving fund to SHG No. 0.25 60 15.00 0 0 0 0.00 20 5.00 20 5.00 20 5.00 60 15.00

Revolving fund to Fedration of SHG No. 2.00 3 4.84 0 0 0 0 1 2.00 2 2.84 0 4.84

Revolving fund to indiv idual interpriser No. 0.25 9 2.25 0 0 0 0.00 2 0.50 3 0.75 4 1.00 9 2.25

Total (D) (9%) 22.09 0.00 0.00 7.50 8.59 6.00 22.09

(E) Consolidation (3%) 7.36 0 0 0 0 0 0.00 0 0.00 0 7.36 0 7.36

Grand Total 245.40 15.71 15.71 0.00 74.60 70.97 68.42 245.40

Format-1

Physical Target (Watershed Works)

Name of Project : IWMP 12 Block: Alsisar Distt.: Jhunjhunu

Name of Head Name of Activity Name of Subactivity Total

Target (Quantity)

Unit (ha/nos/Rmt/Cubic

meter)

Financial yearwise Physical Target

2012-13 2013-14 2014-15 2015-16 2016-17

1.Watershed Development Works

1.1 Land Development (Productive use)

1.1.1 Afforestation (on wasteland) ha

1.1.2 Afforestation (on total land including wasteland) ha

1.1.3 Horticulture(on wasteland) ha

1.1.4 Horticulture(on total land including wasteland) 75.60 ha 0 0 21.60 32.40 21.60

1.1.5 Agriculture (on wasteland) ha

1.1.6 Agriculture(on total land including wasteland) ha

1.1.7 Pasture (on wasteland) ha

1.1.8 Pasture(on total land including wasteland) 20 ha 0 0 20 0 0

1.1.9 Others (on wasteland) ha

1.1.10 Others (on total land including wasteland) ha

1.2 Soil & Moisture Conservation 1.2.1 Staggered trenching ha

1.2.2 Countour Bunding ha 1.2.3 Graded Bunding ha 1.2.4 Bench Terracing ha 1.2.5 Others 5 ha 0 0 2 3 0

1.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks Cubic meter

1.3.2 Brushwood Checks Rmt

1.3.3 Gully plugs Cubic meter

1.3.4 Loose bolder Cubic meter

1.3.5 Gabion structure Cubic meter 1.3.6 Others nos

1.4 Water

Harvesting Structure (New created)

1.4.1 Farm ponds 457 nos 0 0 169 156 132

1.4.2 Check dams nos 1.4.3 Nallah Bunds nos 1.4.4 Percolation tanks nos

1.4.5 Ground Water recharge structure nos

1.4.6 Others nos

1.5 Water

Harvesting Structure (Renovated)

1.5.1 Farm ponds nos

1.5.2 Check dams nos 1.5.3 Nallah Bunds nos 1.5.4 Percolation tanks nos

1.5.5 Ground Water recharge structure nos

1.5.6 Others nos

1.6 Water Harvesting Structure ( Storage capacity of New structures)

1.6.1 Farm ponds 9140 Cubic meter

0 0 3380 3120 2640

1.6.2 Check dams Cubic meter

1.6.3 Nallah Bunds Cubic meter

1.6.4 Percolation tanks Cubic meter

1.6.5 Ground Water recharge structure Cubic meter

1.6.6 Others Cubic meter

1.7 Water Harvesting Structure ( Storage capacity of Renovated structures)

1.7.1 Farm ponds Cubic meter

1.7.2 Check dams Cubic meter

1.7.3 Nallah Bunds Cubic meter

1.7.4 Percolation tanks Cubic meter

1.7.5 Ground Water recharge structure Cubic meter

1.7.6 Others Cubic meter

2.EPA 2.1 No. of EPA activities 66 nos 36 30 0 0 0

2.2 No. of water extracting unit created 0 nos

0 0 0 0 0

3.Institution & Capacity Building

3.1 SHG Formation (Newly created)

3.1.1 No. of SHG 180 nos 40 40 35 33 32

3.1.2 Total No. of SHGs members 1850 nos 413 407 360 340 330

3.2.1 No. of SHG assisted 195 nos 0 0 75 60 60

3.2.2 Total No. of SHGs members 2150 nos 0 0 820 665 665

3.3 UG Formation 3.3.1 No. of UG 65 nos 20 20 10 10 5

3.3.2 Total No. of members of UGs 650 nos 200 200 100 100 50

3.4 Formation of Federation 3.4.1 No. of Federation 9 nos 0 0 3 3 3

3.4.2 Total No. of members of Federation 450 nos 150 150 150

3.5 Capacity building 3.5.1 No. of Training nos

3.5.2 No. of Persons trained nos

4.Livelihood activities for the asset-less persons 4.1 No. of activities 19 nos

0 0 7 6 6

4.2 No. of Beneficiaries 2177 nos 0 0 830 674 673

5.Production system &micro-enterprises 5.1 Sericulture 5.1.1 No. of activities nos

5.1.2 No. of Beneficiaries nos 5.2 Beekeeping 5.2.1 No. of activities nos 5.2.2 No. of Beneficiaries nos 5.3 Poultry 5.3.1 No. of activities nos 5.3.2 No. of Beneficiaries nos 5.4 Fisheries 5.4.1 No. of activities nos 5.4.2 No. of Beneficiaries nos

5.5 Bio-fuel Plantation 5.5.1 Area Covered ha

5.5.2 No. of Beneficiaries nos 5.6 Others 5.6.1 No. of activities 13 nos 0 0 13 13 13 5.6.2 No. of Beneficiaries 2956 nos 0 0 996 1038 922

Format-2

Financial Target (Watershed works)

Name of Project : IWMP 12 Block: Alsisar Distt.: Jhunjhunu

Name of Head Name of Activity Name of Subactivity Total

Target

Amount (Rs. In lakh)

Financial year 2012-13 2013-14 2014-15 2015-16 2016-17 1.Watershed

Development Works 1.1 Land Development

(Productive use) 1.1.1 Afforestation 1.1.2 Horticulture

1.1.3 Agriculture 1.1.4 Pasture 63.80 0.00 0.00 36.20 14.60 13.00 1.1.5 Others

1.2 Soil & Moisture Conservation 1.2.1 Staggered trenching

1.2.2 Countour Bunding 1.2.3 Graded Bunding 1.2.4 Bench Terracing 1.2.5 Others 0.22 0.00 0.00 0.09 0.13 0.00

1.3 Vegetative and Engineering Structure 1.3.1 Earthen Checks

1.3.2 Brushwood Checks 1.3.3 Gully plugs 1.3.4 Loose bolder

1.3.5 Gabion structure 1.3.6 Others

1.4 Water Harvesting Structure (New Created) 1.4.1 Farm ponds 373.51

0.00 0.00 139.65 128.40 105.48 1.4.2 Check dams 1.4.3 Nallah Bunds

1.4.4 Percolation tanks

1.4.5 Ground Water recharge structure

1.4.6 Others

1.5 Water Harvesting Structure (Renovated) 1.5.1 Farm ponds

1.5.2 Check dams 1.5.3 Nallah Bunds 1.5.4 Percolation tanks

1.5.5 Ground Water recharge structure

1.5.6 Others

2.Administrative Cost 2.1 Salary 2.2 Others 23.45 4.69 4.69 4.69 4.69 4.69

3.Monitoring 3.1 Monitoring of Projects 4.Entry Point Activity 4.1 Plan for EPA 31.25 15.63 15.62 0.00 0.00 0.00 5.Institution & Capacity

Building 5.1 SHG Formation 5.2 UG Formation

5.3 Formation of Federation 5.4 Capacity building 5.5 Others 6.DPR 6.1 Preparation Of DPR

7.Livelihood activities for the asset-less persons

7.1 Plan for Livelihood activities 70.33

0.00 0.00 22.48 23.34 24.51 8.Production system &

micro-enterprises 8.1 Sericulture 8.2 Beekeeping 8.3 Poultry 8.4 Fisheries 8.5 Bio-fuel Plantation 8.6 Others 78.14 0.00 0.00 25.86 29.40 22.89

Format-4

FINANCIAL WCDC To be entered at WCDC Level Financial Target Projectwise

No. Head

Amount (Rs. in Lakh)

Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 Administrative 0.00 0.00 0.00 0.00 0.00

2 Capacity building 3.05 3.05 1.64 1.40 1.02

3 Monitoring 0.32 0.31 0.31 0.31 0.31 4 Preparation Of DPR 0.00 0.00 0.00 0.00 0.00 5 Any Other 0.00 0.00 0.00 0.00 0.00

Format-3

FINANCIAL PIA

To be entered at PIA Level Financial Target Projectwise

No. Head


Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 Administrative 10.94 10.94 10.94 10.94 10.93 2 Capacity building 8.56 8.56 4.61 3.94 2.85

3 Monitoring 0.94 0.94 0.94 0.94 0.93 4 Preparation Of DPR 3.91 3.90 0.00 0.00 0.00

5 EPA 0.00 0.00 0.00 0.00 0.00 6 Any Other 0.00 0.00 0.00 0.00 0.00

Format-6

Capacity building plan (WCDC)

Projectwise

No. Head


Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 No of trainings planned 7 7 7 6 5

2 No of persons to be

trained 72 95 73 66 48

Format-5

Capacity building plan (PIA level)

Name of Project : IWMP 12 Block: Alsisar District : Jhunjhunu

No. Head Financial year

2012-13 2013-14 2014-15 2015-16 2016-17

1 No of trainings planned 17 26 24 17 14

2 No of persons to be

trained 810 1260 1185 855 630

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 55 54

2 Ground water structures repaired/ rejuvenated

No. 122 467

3 Quality of drinking water Description Brakish Potable 4 Availability of drinking water Description 11 12 5 Change in irrigated Area Ha 0.75 % 3.50 % 6 Change in cropping/ land use

pattern Description Old

pattern Scientific pattern

7 Area under agricultural crop Ha I Area under single crop Ha 4119 4435 Ii Area under double

crop Ha 35 161

Iii Area under multiple crop

Ha 0 0

8 Change in cultivated Area Ha 4154 4596 9 yield of major crops of area

Yield of Bajra q/ha 6.32 7.00 Yield of Gvar q/ha 4.59 5.00 Yield of Gram q/ha 4.80 5.00 Yield of Moong q/ha 3.05 4.00

10 production of major crops of area

Production of Bajra ton 1541 1950 Production of Wheat ton 9.50 12.50 Production of Gram ton 7.20 10.20 Production of Mustard ton 4.70 6.70

11 Area under vegetation Ha 0 20 12 Area under horticulture Ha 0 12 13 Area under fuel Ha 52 68 14 Area under Fodder Ha 4154 4596 15 Fodder production Q 6340 10250 16 Milk production Litres/day 15314 19260 17 SHGs Active No. 0 195 18 No. of livelihoods No. 0 27 19 Income Rs.in la 8000 11000 20 Migration No. 550 0 21 SHG Federations formed No. 0 9

,d fnolh; izf’k{k.k dk;Z

,d fnolh; izf’k{k.k dk;Z

desVh xBu

lSV dkWe ij ,d fnolh; izf’k{k.k

xzke iapk;r <+hylj esa izos’k fcUnq ;kstukUrxZr dq.M fuekZ.k

xzke iapk;r fujk/kuwa esa izos’k fcUnq ;kstukUrxZr dq.M fuekZ.k

izos’k fcUnq dk;ZØe ds vUrxZr fufeZr Vadh fuekZ.k

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

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.

Ñf"k Hkwfe esa dq.M fuekZ.k e; ik;ru dk vuqekfur vkadyu

rdehuk dq.M ik;ru 01-04-2013 ch ,l vkj 3.5 3.2 8.5 0.45 0.45

Ø-la fooj.k ek=k nj jkf'k

Je dqy Je dqy

1 feV~Vh [kqnkbZ] ry dks dwVuk cxy lgh djuk

rFkk [ksknh xbZ feV~Vh dks 50 ehVj nwjh rd

gVkukA

¼v½ uje feV~Vh rFkk 1-50 ehVj xgjkbZ rd

/4(3.80)2X1.50=17.012 ?ku ehVj

17.012 77.00 77.00 1309.91 1309.91

¼c½ l[r feV~Vh rFkk 1-50 ls 3-0 eh- xgjkbZ

rd /4(3.80)2X1.50=17.012 ?ku ehVj 17.012 101.00 101.00 1718.19 1718.19

2-

dq.M ds iSnsa esa lhesUV dadjhV dk;Z ftlesa 40

eh-eh- vkdkj dh iRFkj dh feV~Vh gks esa rjkbZ

,oa dqVkbZ lfgr ¼1%4%8½

/4[(3.80)2 X 0.30 = 3.402 ?k-eh- 3.402 285.00 2499.00 969.67 8502.48

3-

lhesUV ctjh fd elkyk ¼1 % 6 ½ esa bZVksa dh

pqukbZ dk;Z ftlesa izFke Js.kh dh bZV gkssa e;

rjkbZ lfgr iw.kZ dk;Z

/4X{(3.50)2 - ((3.04)2} X 3.20 =7.56 7.56

/4X{(8.50)2 - ((3.50)2} X0.075 = 3.53 3.53

X 8.73 X 0.23 X 0.45 = 2.84 2.84

;ksx 13-93 ?k-eh- 13.93 444.00 2930.00 6186.63 40826.21 4-

iRFkj dk eBkSB 15 lseh- eksVkbZ dk lhesUV

elkyk 1 % 4 esa vkiwfrZ dj yxkus dk dk;Z

2X3.40X0.30 = 2.04 o-eh- 2.04 199.00 976.00 405.96 1991.04

5-

t;iqj jhfr ds vuqlkj Nr fuekZ.k dk;Z rFkk 50

eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k

ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh 12 - eh-

ukHkh; fxVV̀h ds lkFk feykdj Mkyuk] dwVuk]

nckuk rFkk rjkbZ vkfn lesr e; 100 ,e,e

baVksa ds [kjtsa lfgrA

/ 4 (3.50)2 = 9.62 o-eh- 9.62

1 X 0.45 X 0.45 = (-) 0.20 0.20

¾ 9-42 oxZ ehVj 9.42 456.00 1601.00 4294.90 15079.26

6- lhesUV ctjh elkyk ¼1%4½ esa IykLVj¼20 eh-eh

esa½

X 3.04 X 3.20 = 30.56 oxZ ehVj 30.56

/ 4 (3.04)2 = 7.26 oxZ ehVj 7.26

;ksx ¾ 37-82 oxZ ehVj 37.82 51.00 126.00 1928.81 4765.30

7- lhesUV ctjh elkyk ¼1%6½ esa IykLVj ¼20 eh-eh

esa½

X 3.50X0.45 = 4.95 oxZ ehVj 4.95

/ 4 X {(8.50)2 - (3.50)2 }= 47.12 oxZ ehVj 47.12

X 8.73 X 0.73 = 18.65 oxZ ehVj 18.65

;ksx ¾ 70-72 oxZ ehVj 70.72 51.00 111.00 3606.81 7850.12

8- yksgs dk xsV o tkfy;ksa dh vkiqfrZ dj yxkuk

vkfn

1 800.00 800.00

20420.89 82842.50

9- vkdfLed ,oa fofo/k O;; 3 izfr'kr 2485.28

;ksx 20420.89 85327.78

vFkkZr :Ik;s 20000 85000.00

mijksDr njsa xzkeh.k dk;Z funsZf'kdk 1-4-2013 ls yh x;h gSaA

dq.M fuekZ.k ¼Nr ls tksM+uk½ dk vuqekfur vkadyu

3.50 3.20 8.50 0.45 0.45 Ø-la-

fooj.k ek=k nj jkf'k

Je dqy Je dqy

1 feV~Vh [kqnkbZ] ry dks dwVuk cxy lgh djuk

rFkk [ksknh xbZ feV~Vh dks 50 ehVj nwjh rd

gVkukA

¼v½ l[r feV~Vh rFkk 1-50 ehVj xgjkbZ rd

/4(3.80)2X1.50=17.012 ?ku ehVj 17.01 77.00 77.00 1309.91 1309.91


rd /4(3.80)2X1.50=17.012 ?ku ehVj 17.01 101.00 101.00 1718.19 1718.19

2- dq.M ds iSnsa esa lhesUV dadjhV dk;Z ftlesa 40 eh-eh-

vkdkj dh iRFkj dh feV~Vh gks esa rjkbZ ,oa dqVkbZ

lfgr ¼1%4%8½

/4[(3.80)2 X 0.30 = 3.402 ?k-eh- 3.402 285.00 2499.0

0 969.67 8502.48

3- lhesUV ctjh fd elkyk ¼1 % 6 ½ esa bZVksa dh pqukbZ

dk;Z ftlesa izFke Js.kh dh bZV gkssa e; rjkbZ lfgr iw.kZ

dk;Z

/4X{(3.50)2 - ((3.04)2} X 3.20 7.56

/4X{(4.20)2 - ((3.50)2} X0.10 0.42

;ksx

7.98 444.00 2930.00 3545.02 23393.9

5 4-

iRFkj dk eBkSB 15 lseh- eksVkbZ dk lhesUV


2X3.40X0.30 2.04 199.00 976.00 405.96 1991.04

5- t;iqj jhfr ds vuqlkj Nr fuekZ.k dk;Z e; [kjatk rFkk

50eheh- eksVkbZ esa lhesUV dadjhV ¼1 % 2 % 4½ dk lEiw.kZ

dk;Z e; baVks dk [kjatk 100 ,e,e

X 4 (3.50)2 9.62

1 X 0.45 X 0.45 = 0.20

¾ 9-41 oxZ ehVj

9.42 456.00 1601.00 4294.90 15079.2

6 6- lhesUV ctjh elkyk ¼1%4½ esa IykLVj¼20 eh-eh

esa½

X 3.04 X 3.20 = 30.56 oxZ ehVj 30.56

/ 4 (3.04)2 = 7.26 oxZ ehVj 7.26

;ksx ¾ 37-79 oxZ ehVj 37.82 51.00 126.00 1928.81 4765.30

7- lhesUV ctjh elkyk ¼1%6½ esa IykLVj ¼20 eh-

eh esa½

X 3.50X0.45 = 4.94 oxZ ehVj 4.95

/ 4 X (4.20)2 - (3.50)2 = 47.1 oxZ ehVj 4.23

;ksx 9.18 51.00 111.00 468.25 1019.13

7-

75 ,e-,e- O;kl dh ih-oh-lh- ykbZu ¼4 ds-th-

izs'kj] ¼ S.I. Mark½ Mkyus dk dk;Z e; ikbZi

vkiwfrZ] Mkyuk o tksM+uk

yxHkx 15 ehVj 4.00 0.00 125.00 0.00 500.00 8 pSEcj fuekZ.k dk;Z ¼1.5/' x 1.5' vUnj dh

lkbZt½ dks iV~Vh ls <~Ddus lfgr iSans esa lh-

lh- ¼ 1 % 2 % 4½ ,oa 9** eksVh fnokj pqukbZ

dk;Z 0 500.00 200 300.00 8- yksgs dk xsV o tkfy;ksa dh vkiqfrZ dj yxkuk 1 700.00 700.00

14840.71

59279.25

9- vkdfLed ,oa fofo/k O;; 3 izfr'kr 1778.38

;ksx 14840.71 61057.6

2

vFkkZr :Ik;s 15000 61,000.

00 mijksDr njsa xzkeh.k dk;Z funsZf'kdk 1-4-2013 ls yh x;h gSaA

Estimate

vÑf"k Hkwfe esa pkjkxkg fodkl dk vuqekfur vkadyu ¼izfr gSDV-½

dz-

la-

fo'ks"k fooj.k ek=k bdkbZ nj dqy ykxr

Je dqy lkexzh

lfgr

Je dqy lkexzh

lfgr la- y- pkS- Åa@x-

ikS/kkjksi.k o"kZ

1 45*45*45 eki ds [kMMs [kqnokus dk ys vkmV

nsuk

ikS/kk jksi.k ds

fy;s 500 500 la[;k 0.40 0.40 200.00 200.00 1 45*45*45 eki ds [kMMs djuk lk/kkj.k feVVh esa

ikS/kk jksi.k ds

fy;s 500 500 la[;k 6.60 6.60 3300.00 3300.00 2 dhVuk'kd nokbZ;ks ,oa ikS/kks dh [kjhn

n nhed jks/kh

nok 500 5.00 yhVj 0.00 300.00 0.00 1500.00

; ikS/kks dk dz;

,oa <qykbZ 550 550 la[;k 0.00 15.00 0.00 8250.00

4 ikS/kk jksi.k djuk o e; LFkkuh; <qykbZ

500 500 la[;k 3.20 3.20 1600.00 1600.00 5 ikS/kks dh izkjfEHkd flapkbZ 15 yhVj izfr ikS/kk

500 500 la[;k 1.90 1.90 950.00 950.00 6 Fkkoyk cukukA de ls de 50 ls-eh- v)ZO;kl dk

500 500 la[;k 1.90 1.90 950.00 950.00 7 ikS/kks dks ikuh fiykuk 15 yhVj izfr ikS/kk

ikS/kkjksi.k o"kZ 500 9 4500 la[;k 1.90 1.90 8550.00 8550.00

8 ikS/kks dks ikuh fiykuk 15 yhVj izfr ikS/kk dk

2fdeh rd ifjogu dk [kpkZ


9 ikS/kks dh fujkbZ xqM+kbZ djuk 15 ls-eh- xgjkbZ rd

rFkk 45 ls-eh- v)ZO;kl rd


12 5 & 5 ehVj dh nwjh ij v-ditch cukuk

2000*(0.60*0.20)/2 120 ?k-eh- 89.00 89.00 10680.00 10680.00

12 LVkbyks o /kke.k ?kkl dh vkiwfrZ

2 2 fdxzk 59.00 59.00 118.00 118.00 13 ?kkl cht dh Qjkst ij cqvkbZ djuk

2 2000 4000 j-ehVj 0.65 0.65 2600.00 2600.00

13 pkSdhnkjh dk dk;Z djuk ,d Jfed izfrfnu

1 9 26 234 la[;k 147.00 147.00 34398.00 34398.00 47

cksMZ]QksVks ij [kpkZ yxHkx 1.00 yxHkx 5000.00 0.00 5000.00 69196.00 94446.00 dUVhtsalh O;; @3% 2833.38 ikS/kkjksi.k o"kZ dqy 69196.00 97279.38 izFke la/kkj.k o"kZ

14 45*45*45 eki ds [kMMs djuk lk/kkj.k feVVh esa

100 100 la[;k 3.30 3.30 330.00 330.00

15 QfVZykbtj] dhVuk'kd nokbZ;ks ,oa ikS/kks dh [kjhn

; ikS/kks dk dz;

,oa <qykbZ 100 100 la[;k 0.00 15.00 0.00 1500.00

17 ikS/kk jksi.k djuk o e; LFkkuh; <qykbZ

100 100 la[;k 3.20 3.20 320.00 320.00 18 ikS/kks dh izkjfEHkd flapkbZ 15 yhVj izfr ikS/kk

100 100 la[;k 1.90 1.90 190.00 190.00

19 Fkkoyk cukukA de ls de 50 ls-eh- v)ZO;kl dk

100 100 la[;k 1.90 1.90 190.00 190.00 20 ikS/kks dks ikuh fiykuk 15 yhVj izfr ikS/kk

500 8 4000 la[;k 1.90 1.90 7600.00 7600.00



500 8 4000 la[;k 0.00 2.10 0.00 8400.00



500 8 4000 la[;k 1.30 1.30 5200.00 5200.00

23 nhed jks/kh nok dh [kjhn

500 5.00 yhVj 0.00 300.00 0.00 1500.00


1 12 26 312 la[;k 147.00 147.00 45864.00 45864.00

59694.00 71094.00 dUVhtsalh O;; @3% 0.00 2132.82 izFke la/kkj.k o"kZ dqy 59694.00 73226.82 f}~rh; la/kkj.k o"kZ

27 ikS/kks dks ikuh fiykuk 15 yhVj izfr ikS/kk

500 6 3000 la[;k 1.90 1.90 5700.00 5700.00



500 6 3000 la[;k 0.00 2.10 0.00 6300.00



500 6 3000 la[;k 1.30 1.30 3900.00 3900.00

30 nhed jks/kh nok dh [kjhn

500 3.00 yhVj 0.00 300.00 0.00 900.00


Total 1 12 26 312 la[;k 147.00 147.00 45864.00 45864.00 55464.00 62664.00 dUVhtsalh O;; @3% 0.00 1879.92 f}rh; la/kkj.k o"kZ dqy 55464.00 64543.92 dqy 184354.00 235050.12 Fencing work 8000.00 84000.00 dqy 192354.00 319050.12 dqy 192000.00 319000.00

mijksDr njsa xzkeh.k dk;Z funsZf'kdk 1-4-2013 ls yh x;h

gSaA

vÑf"k Hkwfe esaa pkjkxkg fodkl ds pkjksa vksj rkjksa dh Qsaflax dk;Z dk vuqekfur vkadyu

Ø-l- vkbZVe ek=k bdkbZ

nj jkf'k

Je dqy Je dqy

1

uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feêh dh [kqnkbZ

djuk] ry dks dwVuk] ikuh Mkyuk] cxy dks laokjuk]

[kqnh feêh dks ckgj fudkyuk] uhao Hkjus ds ckn [kkyh

LFkkuksa dks iqu% feêh ls Hkjuk rFkk cph gqbZ feêh dks

50 ehVj dh nwjh rd fuLrkj.k djukA

100 0.45 0.45 0.6 12.15 ?kueh- 77.00 77.00 935.55 935.55

c

lhesUV dkaØhV uhao ;k Q'kZ esa 40 feeh- ukeh; eki

dh iRFkj fxÍh@bZV fxÍh] lhesUV & jsr elkyk esa 1

lhesUV % 4 jsr % 8 fxÍh vuqikr eas feykdj Mkyuk

rFkk dqVkbZ djuk] rjkbZ lesrA

100 0.45 0.45 0.45 9.11 ?kVkuk 100 0.125 0.1 0.45 0.56

8.55 ?kueh- 285.00 2499.00 2436.75 21366.45

3

7 QhV yEcs vkj-lh-lh- ds iksy ftlds fupys fljs dk

eki 5** x 4** rFkk Åij dk 4** x 4** gks iksy es pkj

yksgs ds rkj rFkk 9** dh nwjh ij fjax yxh gksA

100 100 ux 250.00 0.00 25000.00 4 dkaVsnkj rkj dh vkiwfrZ djuk & 14 xst 5 400 2000 2 416 832 2832 372 fdxzk 0.00 78.00 0.00 28988.98 5

thvkbZ okfMax ok;j dh vkiwfrZ djukA

7.43 fdxzk 0.00 65.00 0.00 483.15 6

dkaVsnkj rkjksa dks f[kpuk ,oa iksy ds lkFk cka/kuk

2832.00 j-eh- 1.39 1.39 3936.48 3936.48

7

QsfUalx ds lkFk & lkFk dqeB] csj] ccqy vkfn ds chtksa

dh cqvkbZ dk;Z & 1 QhV vUrjky ij ,d ykbZu esa

2 400 800.00 j-eh- 0.64 0.64 512.00 512.00

8 cht dh [kjhn djuk yele 1 yxHkx 0.00 500.00 0.00 500.00

;ksx 7820.78 81722.61

9 dUVhtsUlh ¼vkdfLed O;;½ 3 izfr'kr 2451.68

G.Total 7820.78 84174.28

Say 8000.00 84000.00 mijksDr njsa xzkeh.k dk;Z funsZf'kdk 1-4-2013 ls yh x;h gSaA

lks[rk x<+k fuekZ.k dk vuqekfur vkadyu

Ø-l-

vkbZVe ek=k bdkbZ

nj jkf'k

Je dqy Je dqy

1 uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feêh dh

[kqnkbZ djuk] ry dks dwVuk] ikuh Mkyuk] cxy

dks laokjuk] [kqnh feêh dks ckgj fudkyuk] uhao

Hkjus ds ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk

rFkk cph gqbZ feêh dks 50 ehVj dh nwjh rd

fuLrkj.k djukA

v lk/kkj.k feêh esa 0 ls 1-5 eh xgjkbZ esa

x 0.30 0.44

x 1.20 0.76

1.20 ?kueh- 77.00 77.00 92.34 92.34 c lHkh izdkj dh feêh dh izFke 1-5 eh- mBku ds

vfrfjDr izfr 1-5 eh- ;k mlds Hkkx es 4-5 ehVj

xgjkbZ ls mBku dks vfrfjDr tksM+

l[r feêh esa 1-5 ls 3-0 eh xgjkbZ esa

x 1.50 0.95 ?kueh- 114.60 114.60 109.36 109.36


x 1.50 0.95 ?kueh- 140.20 140.20 133.79 133.79

l lHkh izdkj dh feêh dks 4-5 ehVj xgjkbZ ls 7-5

ehVj xgjkbZ rd] izfr ehVj ;k Hkkx dk vfrfjDr

mBku dh njA


x 1.50 0.95 ?kueh- 132.20 132.20 126.15 126.15


x 1.00 0.64 ?kueh- 175.40 175.40 111.58 111.58 2 izFke Js.kh baZVks dh pqukbZ dk dk;Z uhao ,oa IyhaFk

esa lhesaV ctjh elkyk ¼1%6½ esa e; rjkbZ

/4[(1.36)2 -(0.90)2 ]x0.30 0.24 ?kueh- 444.00 2894.00 108.76 708.89 3 fizdkLV lhesaV dadzhV (1%1-5%3) fjax 3 fQV O;kl ]

1-25 fQV mapkbZ

16 ux 350.00 0.00 5600.00 4 fizdkLV lhesaV dadzhV (1%1-5%3) fjax 3 fQV O;kl ]

1-25 fQV mapkbZ dks dqbZ esa Mkyus dk dk;Z

16 ux 30.00 30.00 480.00 480.00

5 iRFkj dh gkFk ls VwVh gqbZ 90&45 feeh fxVh dh

vkiwfÙkZ djuk leLr mBku ds lkFk 20 fdeh nwjh

ls ifjogu dk [kpkZ lfgrA

/4(0.90)2 x 0.60 0.38 ?kueh- 650.00 0.00 248.11

20 fdeh ls vf/kd nwjh /4(0.90)2 x 0.60 0.38 ?kueh- 0.00 0.00 0.00

6 ihohlh ikbZi ,oa cS.M dh vkiwfrZ dj LFkkuh; ekax

vuqlkj yxkus dk dk;Z

1 yxHkx 100.00 0.00 100.00 7 dV LVksu iV~Vh dh Nr e; [kjatk Nr ij 50

feeh eksVkbZ esa lhesaV dadjhV dk;Z ¼1%2%4½ ,oa

rjkbZ lfgr iw.kZ dk;Z

1.2 *1.2 1.44 ?kueh- 355.00 1321.00 511.20 1902.24 8 lhesaV IykLVj ¼12 ,e,e 1 % 6½ esa

/4(1.36)2 = 1.45 sqm. xx0.30= 1.28 sqm. . = 2.73

2.73

oxZ ehVj

51.00 85.00 139.23 232.05

9 vU; dk;Z tSls tkyh]cksMZ]QksVksxzkQh vkfn 1 yxHkx 200.00 0.00 200.00

G.Total 1812.41 10044.51

Say 1800.00 10000.00 mijksDr njsa xzkeh.k dk;Z funsZf'kdk 1-5-2012 ls yh x;h gSaA

Ñf"k Hkwfe esa dq.M ds pkjksa vksj dkaVsnkj rkjksa dh QSfUlx dk;Z dk vuqekfur vkadyu

Ø-l- vkbZVe ek=k bdkbZ nj jkf'k

Je dqy Je dqy

1

uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feêh dh [kqnkbZ

djuk] ry dks dwVuk] ikuh Mkyuk] cxy dks laokjuk]

[kqnh feêh dks ckgj fudkyuk] uhao Hkjus ds ckn [kkyh

LFkkuksa dks iqu% feêh ls Hkjuk rFkk cph gqbZ feêh dks 50

ehVj dh nwjh rd fuLrkj.k djukA

32 0.45 0.45 0.6 3.89 ?kueh- 77.00 77.00 299.38 299.38

c

lhesUV dkaØhV uhao ;k Q'kZ esa 40 feeh- ukeh; eki

dh iRFkj fxÍh@bZV fxÍh] lhesUV & jsr elkyk esa 1

lhesUV % 4 jsr % 8 fxÍh vuqikr eas feykdj Mkyuk rFkk

dqVkbZ djuk] rjkbZ lesrA

32 0.45 0.45 0.45 2.92 ?kVkuk 32 0.125 0.1 0.45 0.18

2.74 ?kueh- 285.00 2499.00 779.76 6837.26

3

7 QhV yEcs vkj-lh-lh- ds iksy ftlds fupys fljs dk

eki 5** x 4** rFkk Åij dk 4** x 4** gks iksy es pkj

yksgs ds rkj rFkk 9** dh nwjh ij fjax yxh gksA 32 32 ux 250.00 0.00 8000.00

4

dkaVsnkj rkj dh vkiwfrZ djuk & 14 xst

125 fdxzk 0.00 78.00 0.00 9750.00 5

thvkbZ okfMax ok;j dh vkiwfrZ djukA

3.50 fdxzk 0.00 65.00 0.00 227.50 6

dkaVsnkj rkjksa dks f[kpuk ,oa iksy ds lkFk cka/kuk

480.00 j-eh- 1.88 1.88 902.40 902.40

7

dkaVsnkj rkj ls QSfUlax dh bUjysf'kax dk;Z] 1 QqV

vUrjky ij

485.00 j-eh- 1.88 1.88 911.80 911.80

7

QsfUalx ds lkFk & lkFk dqeB] csj] ccqy vkfn ds chtksa

dh cqvkbZ dk;Z & 1 QhV vUrjky ij ,d ykbZu esa

120.00 j-eh- 0.49 0.49 58.80 58.80

8 cht dh [kjhn djuk yele 1 yxHkx 0.00 200.00 0.00 200.00

;ksx 2952.14 27187.14

9 dUVhtsUlh ¼vkdfLed O;;½ 3 izfr'kr 815.61

G.Total 2952.14 28002.75

Say 3000.00 28000.00

mijksDr njsa xzkeh.k dk;Z funsZf'kdk 1-4-2013 ls yh x;h gSaA

Model estimate

Name of Plant Horticulture plant

Cost per plant

S.No Discription Total

Qty Unit Rate Amount Year No./Year

1 Diging of pit

(0.90*0.90*0.90) 1 1 0.73 cum 77.00 56.21 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

3 Applying pestiside for plant treatment 3 2 6 nos 1.00 6.00

4 Plant cost with transportation & loading-unloading 1 1 1 nos 30.00 30.00

5 Planting tree 1 1 1 nos 3.20 3.20 6 Making semi

circular thawala 1 1 1 nos 1.9 1.90 7 Repair of semi

circular thawala 3 1 3 nos 0.65 1.95 8 watering of plant

(15 Ltr) 3 6 18 nos 1.9 34.20 9 Weeding & hoeing 3 2 6 nos 1.3 7.80

10 Protection of plants from frost using pula or other locally available material (including collection of material and local carrige ) 3 1 3 nos 3.5 10.50

TOTAL 161.76

For o.5ha No. of plant 100 nos 161.76 16176.00

Say 16200.00

Cost Share

Note :- Farmer will be traind for Agroforestory palntation in Treaning programme be conducted by watershed (PIA) Farmer will ensured for Watch and Ward by himself

dk;Z dk uke %&vÑf"k Hkwfe esa lkoZ- dq.M fuekZ.k

rdehuk dq.M ik;ru 01-05-2012 ch ,l

vkj 3.50 4.00 11.00 1.50 0.45 Ø-

la fooj.k ek=k nj jkf'k

Je dqy Je dqy

1

feV~Vh [kqnkbZ] ry dks dwVuk cxy lgh

djuk rFkk [ksknh xbZ feV~Vh dks 50 ehVj

nwjh rd gVkukA

¼v½ uje feV~Vh rFkk 1-50 ehVj xgjkbZ rd

/4(3.80)2X1.50=17.012 ?ku ehVj 17.012 77.00 77.00 1309.91 1309.91

¼c½ l[r feV~Vh rFkk 1-50 ls 3-0 eh-

xgjkbZ rd /4(3.80)2X1.50=17.012 ?ku ehVj

17.012 101.00 101.00 1718.19 1718.19


rd /4(3.80)2X1.50=17.012 ?ku ehVj 11.341 113.00 113.00 1281.55 1281.55

2- dq.M ds iSnsa esa lhesUV dadjhV dk;Z ftlesa 40 eh-

eh- vkdkj dh iRFkj dh feV~Vh gks esa rjkbZ ,oa

dqVkbZ lfgr ¼1%4%8½

/4[(3.80)2 X 0.30 = 3.402 ?k-eh- 3.402 285.00 2499.00 969.67 8502.48

3- lhesUV ctjh fd elkyk ¼1 % 6 ½ esa bZVksa dh

pqukbZ dk;Z ftlesa izFke Js.kh dh bZV gkssa e; rjkbZ

lfgr iw.kZ dk;Z

/4X{(3.50)2 - ((3.04)2} X 4.00 =9.45

9.45

/4X{(11.00)2 - ((3.50)2} X0.075 = 6.41 6.41

X 11.23 X 0.23 X 1.50 = 12.17

12.17

;ksx 28-03 ?k-eh- 28.03 444.00 2930.00 12444.77 82124.28

4- iRFkj dk eBkSB 15 lseh- eksVkbZ dk lhesUV


2X3.40X0.30 = 2.04 o-eh- 2.04 199.00 976.00 405.96 1991.04

5-

t;iqj jhfr ds vuqlkj Nr fuekZ.k dk;Z rFkk 50 eh- eh-

eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k ftlesa 1 lhesaV 2

ctjh 4 iRFkj dh 12 - eh- ukHkh; fxVV̀h ds lkFk

feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr A

/ 4 (3.50)2 = 9.62 o-eh- 9.62

1 X 0.45 X 0.45 = (-) 0.20 0.20

¾ 9-42 oxZ ehVj 9.42 456.00 1601.00 4294.90 15079.26

6- lhesUV ctjh elkyk ¼1%4½ esa IykLVj¼20 eh-

eh esa½

X 3.04 X 4.00 = 38.20 oxZ ehVj 38.20

/ 4 (3.04)2 = 7.26 oxZ ehVj 7.26

;ksx ¾ 45-46 oxZ ehVj 45.46 51.00 126.00 2318.47 5727.99

7- lhesUV ctjh elkyk ¼1%6½ esa IykLVj ¼20

eh-eh esa½

X 3.50X0.45 = 4.95 oxZ ehVj 4.95

X 11.23 X1.73 =61.03 oxZ ehVj 61.03

;ksx ¾ 65-98 oxZ ehVj 65.98 51.00 111.00 3365.12 7324.08

8 50 eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k

ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh

12 - eh- ukHkh; fxV`Vh ds lkFk feykdj Mkyuk]

dwVuk] nckuk rFkk rjkbZ vkfn lesr A

/ 4 X {(11.00)2 - (3.50)2 }= 85.41 oxZ ehVj

85.41

;ksx ¾ 85-41 oxZ ehVj 85.41 101.00 262.00 8626.64 22378.01

9 yksgs dk xsV o tkfy;ksa dh vkiqfrZ dj yxkuk ,oaa

QksVks cksMZ vkfn

1 1400.00 1400.00

36735.18 148836.79

10 vkdfLed ,oa fofo/k O;; 3 izfr'kr 4465.10

;ksx 36735.18 153301.89

vFkkZr :Ik;s 37000 153000.00

CHAPTER - VIII Enclosures -

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

i. Map of ____________ IWMP Project (Watershed Boundary demarcation in cadastral

& Topo Sheet)

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

k. Treatment map (Indicate proposed works)

l. Cadastral Map on watershed boundary

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

salinity, alkalinity

n. Land Use Land Cover map

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

co-ordinates.

p. 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

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

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

Map of Niradhanu IWMP - 12

(Watershed Boundary demarcation)

csl eSi vkbZ-MCY;w-,e-ih- & 12 fujk/kuw

[kljk eSi vkbZ-MCY;w-,e-ih- & 12 fujk/kuw

,y;w,ylh eSi vkbZ-MCY;w-,e-ih- & 12 fujk/kuw