block : sam district : jaisalmer -...

BLOCK : SAM DISTRICT : JAISALMER

AGRO CLIMATIC ZONE- I C

TOTAL GEOGRAPHICAL AREA- 9270 Hac.

TOTAL EFFECTIVE AREA- 8000 Hac.

TOTAL COST 1200.00 Lacs.

UNIT COST- 15000/Hac.

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

SUBMITTED BY

PROJECT MANAGER

DISTRICT WATERSHED DEVELOPMENT UNIT

JAISALMER (RAJASTHAN)

DPR TEMPLATE Index

S.No Topics Page no.

1 Chapter

• Location

• General Features of watershed (Cost and Area details)

• Climatic and Hydrological information

• Other Development Schemes in the project area

• Details of infrastructure in the project areas

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

2 Chapter Basic Data ,Analysis and Scope

2.1 Demography Details

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

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

2.8 Fodder status

2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details

2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details

2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details

2.18 Water Budgeting

2.19 Soil Details 2.20 Soil erosion status

3 Chapter Proposed Development Plan

4 Chapter Activity wise Total Abstract of cost

5 Chapter Annual Action Plan

5.1 Project fund 5.2 Convergence Plan

6 Chapter Project outcomes

7 Technical designs and estimates for proposed activities

8 Enclosures

8 .1 Maps

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

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

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

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

8.2 Documents of Agreements:

• Proceedings of gram sabha for EPA approval

• Proceedings of gram sabha Resolution for committee constitution

• Documents related to PRA exercise

• Proceedings of gram sabha for DPR approval

• Proceedings of Panchayat Samiti General body for DPR approval

• Watershed Committee Registration certificate

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

CHAPTER – I

Location.

Jaisalmer- IWMP IV Project is located in jaisalmer Block of jaisalmer district.

The Project area is between the 26.69 latitudes & 71.19 longitudes it is at a distance

of 60 km from its Block & District head quarters. There are 5947 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) Sam (IWMP) IV 2009-10

(a) Name of Catchment Fatehgarh

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

© Project Area 9270 ha.

(d) Net treatable Area 8000 ha.

e) Cost of Project 1200 lac

f) Cost/hectare 15,000

g) Year of Sanction 2009-10

h) Watershed Code

i) No. of Gram Panchayats in project area 5

j) No. of villages in project area 8

k) Type of Project Desert

l) Elevation (metres) 190

m) Major streams -

n) Slope range (%) 0--2%

Macro/micro Name of Gram

Panchayat

Name of Villages

Covered

Census code of

villages Area (Hact)

Cluster Fatehgarh Sandhwa 2074100 1000

Fatehgarh Kodiyasar 2073500 1000

Sangar Bhailani 2073200 1000

Riwadi Riwadi 2074400 1000

Riwadi Sangram ki dhani 2074500 1000

Dangri Sandaha 2015300 1000

Dangri Ramsar 2073700 1000

Mandai Koriyo ka ganv 2077600 1000

The watershed falls in Agroclimatic Zone- IC . The soil texture is sandylomy The average rainfall is

194mm.The temperatures in the area are in the ranges between 49--32 centigrade during summer and 26—4

centigrade during winter.

The major crops in the area are Bajra, Guar, Mung etc The 34.00% land is under cultivation 8.41%

land fallow,16.61% land is wasteland. The 0.48% area is irrigated through tubewells.

316 No of households are BPL (27.05% households) 105 are landless households(8.98% households)

and 218 household are small and marginal farmers( 18.66 %household). Average land holding in the

area is 7.9 ha. 40% area is single cropped area and 0.05% is double cropped. The main source of irrigation is

Tube well’s.

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

Watershed area. The major festivals in the villages are Holi, Deewali, krishana janamaastmi, Navratra,

Gangor, Raksha-bandhan, Moharam & Eid. At present this village is having 4631 population with

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

Climatic and Hydrological information

Sl.No. Year Average Annual Rainfall(mm)

1 2001 361

2 2002 31

3 2003 137

4 2004 42

5 2005 176

6 2006 501

7 2007 142

8 2008 112

9 2009 72

10 2010 361

2. Average Monthly rainfall (last ten years)

Sl.

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

Average

Rainfall(

mm)

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

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

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

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

3 Maximum rainfall intensity (mm)

Duration rainfall

intensity(mm)

i) 15 minute duration 40

ii) 30 minute duration 58

iii) 60 minute duration 69

4 Temperature (Degree C)

Season Max Min

i) Summer Season 49 32

ii) Winter Season 26 4

iii) Rainy Season 35 24

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

Season PET

i) Summer 3200

ii) Winter 2464

iii) Rainy 2784

6 Runoff

i) Peak Rate (cum/hr) 95.25

ii) Total run off volume of rainy season

(ha.m.)

50.76

iii) Time of return of maximum flood 5

years

10

years

In-

Year

iv)Periodicity of Drought in village

area

3 7 -

Other Development Schemes in the project area

S.No Scheme Name of the

department

Key

interventions

under the

Scheme

Targeted

Beneficiaries

Provisions

under the

Scheme

1 MG NREGA

RURAL

DEVELOPMENT &

PANCHAYAT RAJ

DEPARTMENT

Providing

Employment

4631

176 lac

2 TFC - 21.25 lac

3 SFC - 12.20 lac

4 BRGF TSC -

29.60 lac 5 SGSY/ IAY -

6 -

7 -

Details of infrastructure in the project areas

Parameters Status

(i) No. of villages connected to the main road by an all- weather road 8

(ii) No. of villages provided with electricity 8

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

(iv)

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

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

institution(VI) 10 3 2 -

(v) No. of villages with access to Primary Health Centre 6

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

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

(viii) No. of villages with access to Banks 5

(ix) No. of villages with access to Markets/ mandis 3

(x) No. of villages with access to Agro-industries 0

(xi) Total quantity of surplus milk 835 Ltr.

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

(e.g. Union(U)/ Society(S)/ Private agency(PA)/others (O)) - - 8 -

(xiii) No. of villages with access to Anganwadi Centre 8

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

(xv) Nearest KVK Jaisalmer

(xvi) cooperative society 4

(xvii) NGOs 2

(xviii) Credit institutions

(i) Bank 2

(ii) Cooperative Society 3

(xix) Agro Service Centre's -

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

DWDU Details

S.No Particulars Details of DWDU

1 PM ,DWDU Sh. Ramesh Chandra Mathur, Executive

Engineer

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

Jaisalmer

3 Telephone 02992-250712

4 Fax 02992-250712

5 E-mail [email protected]

PIA particulars

S.No Particulars Details of PIA

6 Name of PIA Sh. Vedprakash Sharma

7 Designation Assist. Engineer

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

9 Telephone 9414127796

10 Fax ---------

11 E-mail

WDT Particulars:

S.

No

Name of WDT

member M/F Age Qualification

Experience

in watersh

ed(Yrs)

Description

of professi

onal

training

Role/ Function

1 2 3 4 5 6 7 8

1 Sh Ugrasen Bisnoi M 26 LSA - Yes Animal Husbandry

2 Sh Paramveer singh M 27 L.S.A - Yes Animal Husbandry

3 Smt Anjali Rawat F 24 BA - - SHG

4 Sh Mahendra Singh M 27 BSC Ag - - Agriculture

Details of Watershed Committees (WC)

S.

N.

Name of

WCs

Date of

Gram

Sabha

for

WC

Date of

Registrati

on as a

Society

(dd/mm/yy

yy

Designati on Name M/F

SC/ST/

OBC/G

eneral

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

qualification

1 Sadhawa

25.0

5.2

010

President Sh. Ghamanda ram M SC MF UG Secondary

Secretary Sh. Balaram M SC MF - Secondary

Member Smt Ganga F SC MF - Middle

Smt Hato F MF - Middle

Smt Ajano F SC MF UG Middle

Sh Harakha ram M SF - Middle

Smt Anach kanwar F SF SHG Middle

Sh Banaram M SF - Middle

Sh. Kan singh M Gen MF UG Primary

Sh. Purkha ram M MF - Middle

2 Sangram ki

Dhani

28.1

1.2

010

President Sh. Fote khan M OBC MF - Secondary

Secretary Sh. Mathar khan M OBC MF - Secondary

Member Sh Amain M OBC MF - Middle

Sh Nura M OBC MF - Middle

Sh Jusab M OBC MF - Primary

Sh Nihal khan M OBC SF - Middle

Smt Jabbi F OBC SF - Primary

Smt Izmat F OBC SF - Middle

Smt Firoja F OBC MF - Primary

Smt Jenab F OBC MF - Middle

3 Rewadi

22

.05.2

01

0

-

President Sh.Aaidan singh M GEN MF UG Middle

Secretary Sh. Narayan datt M GEN MF - BA

Member Smt khemi F SC MF - Middle

Smt Saraswti devi F OBC MF - Middle

Smt Makhani F MF UG Middle

Smt Kansubi devi F SC SF - Middle

Sh Sawai lal M SF SHG Primary

Sh Tararam M SC SF - Middle

Sh Rewataram M SC MF UG Primary

Sh Ranaram M SC MF - Middle

4 Sanda

19.0

8.2

010

President Sh Jeewandan M MF - Middle

Secretary Sh Mohan dan M MF - Secondary

Member Sh deep dan M MF - Middle

Sh Aamaba ram M MF - Middle

Sh Jamb khan M OBC MF SHG Middle

Sh Jambe khan M OBC SF - Middle

Smt Har kanwar F SF - Middle

Smt Godawari F SF SHG Middle

Smt Aayati F MF SHG Primary

Smt kenku F MF - Middle

5 Koriyo ka

goaw

27.0

5.2

010

President Sh Ali mohamad M OBC MF UG Secondary

Secretary Smt Miyan F OBC MF UG Hr

Secondary

Member Smt Nemat F OBC MF UG Middle

Smt Makhani F OBC MF UG Middle

Smt Hajara F OBC MF SHG Middle

Sh Padamaram M SF SHG Middle

Sh dwarkaram M SF SHG Middle

Sh Aalam M SF UG Middle

Sh Data M MF UG Primary

Sh Gulam

mohamad M MF UG Middle

6 Bhelani

19.0

5.2

010

President Smt santosh

kanwar F MF UG Secondary

Secretary Sh Jeewraj singh M Gen MF UG Secondary

Member Sh Jetmal singh M Gen MF UG Primary

Smt kanu kanwar F MF UG Primary

Smt Kenku F ST MF SHG Primary

Smt chhagu F ST SF SHG Primary

Smt Gomi F SC SF SHG Primary

Smt Roopo F SC SF UG Primary

Sh kanwaraj singh M Gen MF UG Primary

Sh sanbhu dan M MF UG Primary

7 Ramsar

23.0

5.2

010

President Sh Hathe singh M MF UG Secondary

Secretary Sh Sawai singh M MF UG Hr

Secondary

Member Sh Rawata ram M MF UG Middle

Sh sanga ram M MF UG Middle

Sh Saliman khan M MF SHG Middle

Sh Mag singh M SF SHG Middle

Sh Roop singh M SF SHG Middle

Smt padama F SF UG Middle

Sh Bheru singh M MF UG Primary

Sh Bhima ram M MF UG Middle

8 Kodiyasar ----

President Sh Eliyas khan M Mino MF UG Secondary

Secretary Sh Changej khan M Mino SF SHG Hr

Secondary

Member Sh Alisher khan M Mino MF SHG Secondary

Sh Mohammad

khan M Mino SF UG Middle

Smt Panna F Mino MF UG Primary

Smt Jannat F Mino SF SHG Primary

Sh raydhan M Mino MF UG Middle

Sh Reshe khan M Mino MF SHG Middle

Sh Talab khan M Mino SF UG Middle

Smt Rahima F Mino MF UG Primary

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.

1540 ha land is arable wasteland and 780 ha is fallow can be brought under cultivation.

45 ha is only irrigated and with efforts this can be increased to 65. 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)

553890 Quintal fodder scarcity can be met out through Pasture development

.Improved animal Husbandry practices can increase the productivity of livestock. 175 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.

CHAPTER – II

DEMOGRAPHICAL DETAILS

Table 2.1 Population & Household Details:

Total Population

Mal

e

Female

Total

SC

ST

2465 2166 4631 763 268

Household Details

BPL

household

L. Less

Large

Farmer

Small

Farmer

M.

Farmer

Total

household

SC

household

ST

household

316 105 430 218 99 1168 96 34

Male, 3780,

54%

Female, 3235,

46%

Male

Female Series1, 763,

16%

Series1, 268,

6%

Series1,

3600, 78%

SC

ST

OTHER

0

200

400

600

800

1000

1200

1400

BPL

hous

ehol

d

BPL

L.Les

s

Larg

e Fa

rmer

Sm

all F

armer

M. F

armer

Tota

l hou

seho

ld

SC h

ouse

hold

ST

hous

ehold

Series1

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16,260 9270

2 Poverty ratio 0.22 0.18

3 Literacy (%) 60.4 50

4 Sex Ratio 926 870

5 infant mortality rate 6.3% 6.2%

6 maternal mortality ratio 0.38% 0.05%

The table indicates poor socio economic conditions.

Comparistion of Various Date of State and Projected Area

0

20

40

60

80

100

120

Per

capita

incom

e

Povert

y

ratio

Litera

cy

(%)

Sex

Ratio

infa

nt

mort

alit

y

rate

mate

rnal

mort

alit

y

ratio

1 2 3 4 5 6

State

Project Area

Table 2.3Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land 2458 0 0 0 2458

Temporary fallow 0 0 0 0 0

Permanent Fallow 0 0 0 0 0

Cultivated Rainfed 3202 0 780 0 3982

Cultivated irrigated 0 0 0 0 0

Net Sown Area 1190 0 0 0 1190

Net Area sown more than once 45 0 0 0 45

Forest Land 0 0 20 0 20

Waste Land 0 0 1540 0 1540

Pastures 0.00 0 35 0 35

Others 0 0 0 0 0

Total 6895 0 2375 0 9270

0

500

1000

1500

2000

2500

3000

3500

Agriculture

Land

Tem

pora

ry

fallo

w

Perm

anent

Fallo

w

Cultiv

ate

d

Rain

fed

Cultiv

ate

d

irrigate

d

Net

Sow

n

Are

a

Net

Are

a

sow

n m

ore

than o

nce

Fore

st

Land

Waste

Land

Pastu

res

Oth

ers

Private

Panchayat

Government

The project area has 780 ha of cultivable wasteland . 0 ha of fallow land (total 780 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 1540 ha is under wastelands and can be brought

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

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

wastelands and Pasture development will be taken up on these lands

Pasture development the land use table shows that there is 35 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.

Cropping Status S.

No

Season Crop

sown

Rain fed Irrigated Total

Varieties Area

(ha)

Production

(Ton)

Productiv

ity

(kg/ha)

Varietie

s

Area

(ha)

Produc

tion

(Ton)

Produc

tivity

(kg/ha)

Area

(ha)

Product

ion

(Ton)

1 Kharif Bajra HHB 67 780 280 359 - - - - 780 280

Moong K851 130 68 518 - - - - 130 68

Guar 280 159 566 280 159

2 Rabi Mustured - 45 23 496 - - - - 45 23

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 1190

Area under Double crop 45

Area under Multiple crop 0

**Write for each crop: The farmers are using WCC 75 ,Raj. 171, varieties of Bajra,

whereas varieties like HHB 67 , RCB2 can increase the production.

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

change in crop rotation in fields where there are fallow lands through Soil and Water

conservation measures, crop demonstration and diversification in agriculture.

Soil and Water conservation measures besides putting fallow lands under cultivation

can change the area under single cropping to double and multiple cropping.

Table 2.4.c Productivity Gap Analysis (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

Bajara - 339 500 415 780

Guar - 476 600 550 280

Moong 886 679 750 625 130

Mustared - - - - 45

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

productivity within state and even within same agro climatic zones.

The reasons for this variation are

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

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

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

provide more yield.

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

quantities and time to the farmers.

• Availability of water for cultivation

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

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

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

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

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

crops in the existing crop rotations.

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

Activity Area Species Varieties Recommended varieties

Production

Horticulture - - - - -

Vegetables - - - - -

Floriculture - - - - -

Medicinal Plants

- - - - -

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total House holds

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated (source)

Rain fed

Total Gen SC ST OBC BPL

(i)Large farmer

430 0 2431 2431 1460 316 132 523 0

(ii) Small farmer

218 0 1016 1016 58 694 89 175 0

(iii) Marginal farmer

99 0 477 477 35 295 105 42 0

(iv) Landless person

105 0 0 0 0 0 0 0 0

(V)No. of BPL households

316 0 58 58 4 36 14 4 0

Total 1168 0 3982 3982 1557 1341 340 744 0

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

S.No .

Description of animals

Population in No.

Yield(milk/mutton/ Wool)

Equ. cow units

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

Total requirement in M.T.

1 Cows

Indigenous 2416 3.5 ltr. per day 2416 6172880 6172

Hybrid 156 - 14656 398580 398

2 Buffaloes 27 6 ltr. per day 27 68985 68

3 Goat 8350 1 ltr. per day 4175 31334250 31334

4 Sheep 18020 1 to 1½ Kg per no. 9010 46041100 46041

5 Camel 285 - 285 728175 728

6 Poultry 960 750 Grm per bird - - 0

7 Piggery 0 - 0 0 0

Total 30214 - 93282 74743970 74743

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

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

improve the productivity by improving the breeds by breeding management following

activities will be taken up

• Castration

• Artificial insemination

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

• Breeding distribution crossbred rams

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

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

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

of conservation and utilization of Forage crops are proposed.

Table 2.8 Existing area under fodder (ha)

S.No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder Ha 3982

2 Production of Green fodder

Tonns/year 0

3 Production of Dry fodder Tonns/ Year 27874

4 Area under Pastures Ha 1595

5 Production of fodder Tonns/year 33456.5

6 Existing area under Fuel wood

Ha 30

7 Supplementary feed Kgs/ day -

8 Silage Pits No -

9 Availability of fodder Ton 33456.5

i.Requirement of fodder= 74744 tonns ii. Availability of fodder = 33456.5 tonns.

Deficiency of fodder = 74744-33456.5 = 41287.5 tonns. The table above shows there is fodder deficiency (Requirement is 74744 tonns and

Availability 33456.5 tonns) is 41287.5 tonns.

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

and demand there is need for

• Increase in area under fodder crops

• Increase in productivity of fodder crops

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

productive animals

Table 2.9 Farm implements

S. No Implements Nos.

1 Tractor 51

2 Sprayers-manual/ power 27

3 Cultivators/Harrows 60

4 Seed drill 0

5 Any Other 44

Farm mechanization and seed banks: As discussed earlier 36% land holdings belong

to small and marginal farmers who own only 31% 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 village Total No .of job

cards Employment

Status Activity taken up so

far

1 Sandhwa 135 9720

Nadi,Tanka,Greval road,Bunding

2 Kodiyasar 160 11520

3 Bhailani 170 12240

4 Riwadi 226 16272

5 Sangram ki dhani 178 12816

6 Sandaha 176 12672

7 Ramsar 156 11232

8 Koriyo ka ganv 162 11664

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

Sand

hwa

Kodiya

sar

Bhailani

Riw

adi

Sang

ram

ki d

hani

Sand

aha

Ram

sar

Koriy

o ka

gan

v

Total No .of job cards

Employment

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)

Sandhwa 26 170

Employment

& Business 150-2000

Employment

& Business

7.25

Kodiyasar 25 164 7.15

Bhailani 18 160 7.50

Riwadi 27 175 8.50

Sangram ki

dhani

21 165 8.25

Sandaha 19 170 8.75

Ramsar 16 175 7.12

Koriyo ka ganv 23 176 7.65

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

Chart of migrate person & person days

020406080

100120140160180200

San

dhwa

Kod

iyas

ar

Bha

ilani

Riw

adi

San

gram

ki d

hani

San

daha

Ram

sar

Kor

iyo

ka g

anv

No. of persons migrating

No. of days per year of

migration

Livelihood Details

Table 2.12 (a)Major activities (On Farm)

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

cultivators 573 544 lac

Dairying 490 441 lac

Poultry - -

Piggery - -

Landless Agri. Labourers 105 47 lac

Table 2.12(b)Major activities (Off Farm)

Name of activity

Households/individuals Average annual income from

the

Artisans - -

Carpenter 92 4.02 Lac

Blacksmith 50

1.25

Leather Craft - - Porter 155 1.60

Mason 106 4.40

Others specify (Cycle Repair ,STD,Craft etc)

- -

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

Table 2.13( a ) Status of Existing SHG

S.No Name of SHG

Members Activity involved

Monthly income

Fund avai.

Assistance available

Source of assistance

Training receive

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

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

3 Maa parwati

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

4 Maa avad maa


5 Maa bhilani ray


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

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

8 Maa deg rai 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

9 Tanot mata 10 1,000 - Bank Loan Z.P.Jaisalmer Yes

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

II. Technical Features

Table 2.14 Ground Water Details

S.No Source No. Functional depth(meter )

Dry Area irrigated

Water availability (days)

i) Dug wells 0 0 0 - -

ii) Shallow tube wells - - - - -

iii) Pumping sets - - - - -

iv) Deep Tube Wells 28 150-230 - 1160 365 days

Total 28 - - - -

Table 2.15 Availability of drinking water Sl No. Name of

the

Village

Drinking

water

requirement

ltrs/ day

Present

availability

of drinking

water

ltrs/day

No of

drinking

water

sources

available

No

functional

No

requires

repairs

No

defunct

1 Sandhwa

2970 2860 3 3

2 Kodiyasar

7029 6999 4 4

3 Bhailani

6858 6670 2 2

4 Riwadi

8667 8570 2 2

5 Sangram ki dhani

4023 3950 1 1

6 Sandaha

4887 4720 3 3

7 Ramsar

3050 2950 4 4

8 Koriyo ka ganv

7245 7135 1 1

Chart of Drinking water requirement and present availability of drinkings water

0100020003000400050006000700080009000

10000

San

dhwa

Kod

iyas

ar

Bha

ilani

Riw

adi

San

gram

ki d

hani

San

daha

Ram

sar

Kor

iyo

ka g

anv

Drinking water requirement

ltrs/ day

Present availability of drinking

water ltrs/day

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare)

through water saving

devices(Drip/S prinklers)

through water

conserving agronomic

practices#

Any other (pl. specify)

Total

Mustard 60% 20% - -

Mung 60% 20% - -

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

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

Table 2.17 Slope details.

Slope of Watershed S.No. Slope percentage Area in

hectares 1 0 to 2% 9270 2 3 to 8% - 3 8 to 25% - 4 > 25% -

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

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 fatehgarh (IWMP) V

Micro Watershed. A series of meetings were conducted with Gram Panchayat members,

community and discussed about the implementation of IWMP programme. User groups

were also formed.

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

watershed committee and approval of DPR.

S.no Name of the Gram Panchayat

Date on which Grama Sabha approved EPA

1 Fatehgarh 02-10-2010

2 Sangar 20-10-2010

3 Riwadi 02-10-2010

4 Dangri 02-10-2010

5 Mandai 02-10-2010

S. No.

Names of village

Amount earmarked for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance

Expected outcome

Actual outcome

1 Sandhwa 6.00 12 6.00 3.75 2.25 6.00 3.75

2 Kodiyasar 6.00 12 6.00 3.75 2.25 6.00 3.75

3 Bhailani 6.00 12 6.00 3.75 2.25 6.00 3.75

4 Riwadi 6.00 12 6.00 3.75 2.25 6.00 3.75

5 Sangram ki dhani

6.00 12 6.00 3.75 2.25 6.00 3.75

6 Sandaha 6.00 12 6.00 3.75 2.25 6.00 3.75

7 Ramsar 6.00 12 6.00 3.75 2.25 6.00 3.75

8 Koriyo ka ganv

6.00 12 6.00 3.75 2.25 6.00 3.75

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 Sandhwa 14-07-2011

2 Kodiyasar 27-06-2011

3 Bhailani 19-06-2011

4 Riwadi 18-07-2011

5 Sangram ki dhani 01-07-2011

6 Sandaha 07-07-2011

7 Ramsar 15-07-2011

8 Koriyo ka ganv 23-07-2011

Transact walk were carried out involving the community for Social mapping, Resource

mapping. detailed discussions and deliberations with all the primary stakeholders were carried

out.

Socio-economic survey was carried out during 28-3-2011 (dates) period covering all the

households and primary data on demography, Land holdings, Employment status, Community

activities etc. was collected as mentioned in chapter 2.

State remote sensing department was assigned the work of preparing various

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

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

vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

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

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

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

• Land Use / Land cover map.

• Contours at 1 meter interval, slope map

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

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

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

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

annexed as ------.

.

(A)

Quanitiy Total CostCost From Project

Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 120.00 120.00 0 0

Monitoring 1% - 0 12.00 12.00 0 0

Evaluation 1% - 0 12.00 12.00 0 0

EPA 4% - 0 48.00 48.00 0 0

I & CB 5% - 0 60.00 60.00 0 0

DPR 1% - 0 12.00 12.00 0 0

Total (A) 264.00 264.00 0 0

(B)

Earthen Bund/khadeen No. 150000 247 370.50 370.50 0.00 27.79

Tanka No. 75000 214 160.50 160.50 0.00 12.04

Khet talai/du gout pond No. 200000 15 30.00 30.00 0.00 2.25

Diggi No. 200000 24 48.00 48.00 0.00 3.60

Renovation of Bawari No. 200000 4 8.00 8.00 0.00 0.60

Bank Stabilisation/

Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00

Pasture Development hact. 50000 38 19.00 19.00 0.00 1.43

V- ditch Mtr 27.69 94425 26.15 26.15 0.00 1.96

Water Harvesting Structure No. 100000 31 31.00 31.00 0.00 2.33

Afforestation hact. 50000 42 21.00 21.00 0.00 1.58

MMS No. 0 0 0.00 0.00 0.00 0.00

LSCD No. 15000 39 5.85 5.85 0.00 0.44

WHS No. 0 0 0.00 0.00 0.00 0.00

Gully Plugs (ECD) No. 0 0 0.00 0.00 0.00 0.00

Ground water recharge

StructureNo. 0 0 0.00 0.00 0.00 0.00

Total (B) 720.00 720.00 0.00 54.00

(C)

Horticulture Plantation No. 95 7875 7.48 7.48 0.00 2.24

Sprinklers and Drip

irrigationhact. 0 0 0.00 0.00 0.00 0.00

Floriculture No. 0 0 0.00 0.00 0.00 0.00

Vegetables No. 0 0 0.00 0.00 0.00 0.00

Medicinal Plants No. 0 0 0.00 0.00 0.00 0.00

Vermi compost No. 6000 382 22.92 22.92 0.00 6.88

Crop Demonstration No. 2150 2933 63.06 63.06 0.00 18.92

Dairy No. 1000 1069 10.69 10.69 0.00 3.21

Annual Camp No. 10000 308 30.80 30.80 0.00 9.24

Poultry No. 0 0 0.00 0.00 0.00 0.00

Local Artisans/ crafts No. 0 0 0.00 0.00 0.00 0.00

Animal Minral/ Mixar No. 1000 955 9.55 9.55 0.00 2.87

SHG Land less/ BPL No. 50000 71 35.50 35.50 0.00 10.65

Food Processing No. 0 0 0.00 0.00 0.00 0.00

Total ( C) 180.00 180.00 0.00 54.00

(D) Consolidation 36.00 36.00 0.00 0.00

Total (D) 36.00 36.00 0.00 0.00

Grand Total 1200.00 1200.00 0.00 108.00

Total

Conservation measures for arable land (private land)

Conservation measures For non arable land

Drainage line treatment

Production measures for arable land

Micro Enterprise

PROPOSED DEVELOPMENT PLAN

Unit Unit Cost

Preparatory Phase activities capacity building trainings & EPA

Activity

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% 0.00 0 30.00 30.00 0 0

Monitoring 1% 0.00 0 3.00 3.00 0 0

Evaluation 1% 0.00 0 3.00 3.00 0 0

EPA 4% 0.00 0 12.00 12.00 0 0

I & CB 5% 0.00 0 15.00 15.00 0 0

DPR 1% 0.00 0 3.00 3.00 0 0

Total (A) 66.00 66.00 0 0

(B)


Tanka No. 75000 56 42.00 42.00 0.00 3.15


Diggi No. 200000 9 18.00 18.00 0.00 1.35


Bank Stabilisation/



V- ditch Mtr 27.69 26725 7.40 7.40 0.00 0.56



MMS No. 0 0 0.00 0.00 0.00 0.00

LSCD No. 15000 14 2.10 2.10 0.00 0.16

WHS No. 0 0 0.00 0.00 0.00 0.00



StructureNo. 0 0 0.00 0.00 0.00 0.00

Total (B) 180.00 180.00 0.00 13.50

(C)


Sprinklers and Drip

irrigationhact. 0 0 0.00 0.00 0.00 0.00

Floriculture No. 0 0 0.00 0.00 0.00 0.00

Vegetables No. 0 0 0.00 0.00 0.00 0.00


Vermi compost No. 6000 50 3.00 3.00 0.00 0.90


Dairy No. 1000 246 2.46 2.46 0.00 0.74

Annual Camp No. 10000 80 8.00 8.00 0.00 2.40

Poultry No. 0 0 0.00 0.00 0.00 0.00





Total ( C) 45.00 45.00 0.00 13.50

(D) Consolidation 9.00 9.00 0.00 0.00

Total (D) 9.00 9.00 0.00 0.00

Grand Total 300.00 300.00 0.00 27.00



Micro Enterprise




Unit Unit Cost


Activity

Gram Panchayat Fatehgarh

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0.00 30.00 30.00 0 0

Monitoring 1% - 0.00 3.00 3.00 0 0

Evaluation 1% - 0.00 3.00 3.00 0 0

EPA 4% - 0.00 12.00 12.00 0 0

I & CB 5% - 0.00 15.00 15.00 0 0

DPR 1% - 0.00 3.00 3.00 0 0

Total (A) 66.00 66.00 0 0

(B)


Tanka No. 75000 53 39.75 39.75 0.00 2.98


Diggi No. 200000 3 6.00 6.00 0.00 0.45


Bank Stabilisation/



V- ditch Mtr 27.69 22025 6.10 6.10 0.00 0.46



MMS No. 0 0 0.00 0.00 0.00 0.00

LSCD No. 15000 11 1.65 1.65 0.00 0.12

WHS No. 0 0 0.00 0.00 0.00 0.00



StructureNo. 0 0 0.00 0.00 0.00 0.00

Total (B) 180.00 180.00 0.00 13.50

(C)


Sprinklers and Drip

irrigationhact. 0 0 0.00 0.00 0.00 0.00

Floriculture No. 0 0 0.00 0.00 0.00 0.00

Vegetables No. 0 0 0.00 0.00 0.00 0.00


Vermi compost No. 6000 100 6.00 6.00 0.00 1.80


Dairy No. 1000 298 2.98 2.98 0.00 0.89

Annual Camp No. 10000 80 8.00 8.00 0.00 2.40

Poultry No. 0 0 0.00 0.00 0.00 0.00





Total ( C) 45.00 45.00 0.00 13.50

(D) Consolidation 9.00 9.00 0.00 0.00

Total (D) 9.00 9.00 0.00 0.00

Grand Total 300.00 300.00 0.00 27.00

Gram Panchayat Dangri





Micro Enterprise


Unit Unit Cost


Activity

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 15.00 15.00 0 0

Monitoring 1% - 0 1.50 1.50 0 0

Evaluation 1% - 0 1.50 1.50 0 0

EPA 4% - 0 6.00 6.00 0 0

I & CB 5% - 0 7.50 7.50 0 0

DPR 1% - 0 1.50 1.50 0 0

Total (A) 33.00 33.00 0 0

(B)


Tanka No. 75000 30 22.50 22.50 0.00 1.69


Diggi No. 200000 2 4.00 4.00 0.00 0.30


Bank Stabilisation/



V- ditch Mtr 27.69 12825 3.55 3.55 0.00 0.27



MMS No. 0 0 0.00 0.00 0.00 0.00

LSCD No. 15000 3 0.45 0.45 0.00 0.03

WHS No. 0 0 0.00 0.00 0.00 0.00



StructureNo. 0 0 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)


Sprinklers and Drip

irrigationhact. 0 0 0.00 0.00 0.00 0.00

Floriculture No. 0 0 0.00 0.00 0.00 0.00

Vegetables No. 0 0 0.00 0.00 0.00 0.00


Vermi compost No. 6000 40 2.40 2.40 0.00 0.72


Dairy No. 1000 95 0.95 0.95 0.00 0.29

Annual Camp No. 10000 30 3.00 3.00 0.00 0.90

Poultry No. 0 0 0.00 0.00 0.00 0.00





Total ( C) 22.50 22.50 0.00 6.75

(D) Consolidation 4.50 4.50 0.00 0.00

Total (D) 4.50 4.50 0.00 0.00

Grand Total 150.00 150.00 0.00 13.50

Gram Panchayat Mandai





Micro Enterprise


Unit Unit Cost


Activity

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 30.00 30.00 0 0

Monitoring 1% - 0 3.00 3.00 0 0

Evaluation 1% - 0 3.00 3.00 0 0

EPA 4% - 0 12.00 12.00 0 0

I & CB 5% - 0 15.00 15.00 0 0

DPR 1% - 0 3.00 3.00 0 0

Total (A) 66.00 66.00 0 0

(B)


Tanka No. 75000 50 37.50 37.50 0.00 2.81


Diggi No. 200000 7 14.00 14.00 0.00 1.05


Bank Stabilisation/



V- ditch Mtr 27.69 20950 5.80 5.80 0.00 0.44



MMS No. 0 0 0.00 0.00 0.00 0.00

LSCD No. 15000 8 1.20 1.20 0.00 0.09

WHS No. 0 0 0.00 0.00 0.00 0.00



StructureNo. 0 0 0.00 0.00 0.00 0.00

Total (B) 180.00 180.00 0.00 13.50

(C)


Sprinklers and Drip

irrigationhact. 0 0 0.00 0.00 0.00 0.00

Floriculture No. 0 0 0.00 0.00 0.00 0.00

Vegetables No. 0 0 0.00 0.00 0.00 0.00


Vermi compost No. 6000 130 7.80 7.80 0.00 2.34


Dairy No. 1000 277 2.77 2.77 0.00 0.83

Annual Camp No. 10000 82 8.20 8.20 0.00 2.46

Poultry No. 0 0 0.00 0.00 0.00 0.00





Total ( C) 45.00 45.00 0.00 13.50

(D) Consolidation 9.00 9.00 0.00 0.00

Total (D) 9.00 9.00 0.00 0.00

Grand Total 300.01 300.01 0.00 27.00

Gram Panchayat Rivadi





Micro Enterprise


Unit Unit Cost


Activity

(A)


Fund

Convergen

ce Fund

Beneficiary

Contribution

Admn. 10% - 0 15.00 15.00 0 0

Monitoring 1% - 0 1.50 1.50 0 0

Evaluation 1% - 0 1.50 1.50 0 0

EPA 4% - 0 6.00 6.00 0 0

I & CB 5% - 0 7.50 7.50 0 0

DPR 1% - 0 1.50 1.50 0 0

Total (A) 33.00 33.00 0 0

(B)


Tanka No. 75000 25 18.75 18.75 0.00 1.41


Diggi No. 200000 3 6.00 6.00 0.00 0.45


Bank Stabilisation/



V- ditch Mtr 27.69 11900 3.30 3.30 0.00 0.25



MMS No. 0 0 0.00 0.00 0.00 0.00

LSCD No. 15000 3 0.45 0.45 0.00 0.03

WHS No. 0 0 0.00 0.00 0.00 0.00



StructureNo. 0 0 0.00 0.00 0.00 0.00

Total (B) 90.00 90.00 0.00 6.75

(C)


Sprinklers and Drip

irrigationhact. 0 0 0.00 0.00 0.00 0.00

Floriculture No. 0 0 0.00 0.00 0.00 0.00

Vegetables No. 0 0 0.00 0.00 0.00 0.00


Vermi compost No. 6000 62 3.72 3.72 0.00 1.12


Dairy No. 1000 153 1.53 1.53 0.00 0.46

Annual Camp No. 10000 36 3.60 3.60 0.00 1.08

Poultry No. 0 0 0.00 0.00 0.00 0.00





Total ( C) 22.50 22.50 0.00 6.75

(D) Consolidation 4.50 4.50 0.00 0.00

Total (D) 4.50 4.50 0.00 0.00

Grand Total 150.00 150.00 0.00 13.50

Gram Panchayat Sangar





Micro Enterprise


Unit Unit Cost


Activity

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

Admn. 10% 0% 0.00 120.00 0.00 12.00 0.00 12.00 0.00 36.00 0.00 28.80 0.00 19.20 0.00 12.00 0.00 120.00

Monitoring 1% 0% 0.00 12.00 0.00 1.20 0.00 1.20 0.00 3.60 0.00 2.88 0.00 1.92 0.00 1.20 0.00 12.00

Evaluation 1% 0% 0.00 12.00 0.00 1.20 0.00 1.20 0.00 3.60 0.00 2.88 0.00 1.92 0.00 1.20 0.00 12.00

EPA 4% 0% 0.00 48.00 0.00 4.80 0.00 4.80 0.00 14.40 0.00 11.52 0.00 7.68 0.00 4.80 0.00 48.00

I & CB 5% 0% 0.00 60.00 0.00 6.00 0.00 6.00 0.00 18.00 0.00 14.40 0.00 9.60 0.00 6.00 0.00 60.00

DPR 1% 0% 0.00 12.00 0.00 1.20 0.00 1.20 0.00 3.60 0.00 2.88 0.00 1.92 0.00 1.20 0.00 12.00

Total (A) 264.00 26.40 26.40 79.20 63.36 42.24 26.40 264.00

Earthen Bund/khadeen No. 247 7.5 370.5 8 12 12 18 60 90 83 124.5 50 75 34 51 247 370.5

Tanka No. 214 3.75 160.5 8 6 17 12.75 53 39.75 88 66 27 20.25 21 15.75 214 160.5

Khet talai/du gout pond No. 15 10 30 0 0 3 6 3 6 4 8 2 4 3 6 15 30

Diggi No. 24 10 48 0 0 0 0 0 0 2 4 15 30 7 14 24 48

Renovation of Bawari No. 4 10 8 0 0 0 0 0 0 0 0 0 0 4 8 4 8

Bank Stabilisation/ Peripheral Bunds Mtr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

Pasture Development hact. 38 2.5 19 4 2 30 15 0 0 0 0 0 0 4 2 38 19

V - ditch Mtr 94425 0.0014 26.14628 3560 0.9858 15400 4.2643 14550 4.0289 40225 11.1383 15170 4.20057 5520 1.52849 94425 26.1463

Water Harvesting Structure No. 31 5 31 0 0 0 0 16 16 8 8 5 5 2 2 31 31

Afforestation hact. 42 2.5 21 2 1 15 7.5 12 6 8 4 2 1 3 1.5 42 21

Drainage line treatment MMS No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LSCD No. 39 0.75 5.85 6 0.9 24 3.6 5 0.75 0 0 3 0.45 1 0.15 39 5.85

WHS No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Gully Plugs(ECD) No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Ground water recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (B) 720.00 22.89 67.11 162.53 225.64 139.90 101.93 720.00

Horticulture plantation (vegetable,Medicine) No. 7875 0.0048 7.48125 330 0.3135 351 0.3335 4101 3.89595 2074 1.9703 480 0.456 539 0.51205 7875 7.48125

Sprinklers and Drip irrigation hact. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

foriculture No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Vegetables No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Medicinal Plants No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Vermi compost No. 382 0.3 22.92 63 3.78 80 4.8 146 8.76 60 3.6 2 0.12 31 1.86 382 22.92

Crop Demonstration No. 2933 0.1075 63.0595 58 1.247 170 3.655 825 17.7375 1268 27.262 338 7.267 274 5.891 2933 63.0595

Micro Enterprise

Dairy No. 1069 0.05 10.69 24 0.24 129 1.29 447 4.47 279 2.79 140 1.4 50 0.5 1069 10.69

Animal camp/Breed improovement No. 308 0.5 30.8 0 0 40 4 52 5.2 99 9.9 81 8.1 36 3.6 308 30.8

Poultry No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Local Artisans/craft No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Animal Minral/ Mixar No. 955 0.05 9.55 10 0.1 74 0.74 338 3.38 304 3.04 208 2.08 21 0.21 955 9.55

SHG Land less/ BPL No. 71 2.5 35.5 0 0 7 3.5 28 14 28 14 4 2 4 2 71 35.5

Food Processing No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total (C) 180.00 5.68 18.32 57.44 62.56 21.42 14.57 180.00

(D) Consolidation 3% 36 0 0 0 0 0 0 0 0 0 0 0 36 0 36Grand Total 1200.00 54.97 111.83 299.17 351.56 203.56 178.90 1200.0

ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)

Total

Activity Unit Qty.Unit

Cost

Total

cost

1st year 2nd year 3rd year

Conservation measures for arable land(private land)

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


4th year 5th year 6th year Total

(A) Preparatory phase activities capacity building trainings & EPA

(B) Natural resource management (60%)


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

Monitoring 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

Evaluation 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

EPA 4% 0% 12.00 0 1.20 0 1.20 0 3.60 0 2.88 0 1.92 0 1.20 0 12.00

I & CB 5% 0% 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00

DPR 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

Total (A) 66.00 6.60 6.60 19.80 15.84 10.56 6.60 66.00

Earthen Bund/khadeen No. 58 1.50 87.00 2 3.00 2 3.00 14 21.00 23 34.50 6 9.00 11 16.50 58 87.00

Tanka No. 56 0.75 42.00 2 1.50 4 3.00 13 9.75 20 15.00 7 5.25 10 7.50 56 42.00

Khet talai/du gout pond No. 2 2.00 4.00 0 0.00 1 2.00 1 2.00 0 0.00 0 0.00 0 0.00 2 4.00

Diggi No. 9 2.00 18.00 0 0.00 0 0.00 0 0.00 0 0.00 9 18.00 0 0.00 9 18.00

Renovation of Bawari No. 0 2.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Bank Stabilisation/ Peripheral Bunds Mtr 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00

Conservation measures for non arable land 0

Pasture Development hact. 11 0.50 5.50 1 0.50 10 5.00 0 0.00 0 0.00 0 0.00 0 0.00 11 5.50

V - ditch Mtr 26725 0.00028 7.40 800 0.22 3900 1.08 4050 1.12 14150 3.92 2000 0.55 1825 0.51 26725 7.40

Water Harvesting Structure No. 7 1.00 7.00 0 0.00 0 0.00 4 4.00 1 1.00 1 1.00 1 1.00 7 7.00

Afforestation hact. 14 0.50 7.00 1 0.50 3 1.50 4 2.00 4 2.00 2 1.00 0 0.00 14 7.00

Drainage line treatment 0

MMS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD No. 14 0.15 2.10 0 0.00 8 1.20 5 0.75 0 0.00 1 0.15 0 0.00 14 2.10

WHS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Gully Plugs(ECD) No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Ground water recharge Structure No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 180.00 5.72 16.78 40.62 56.42 34.95 25.51 180.00


Sprinklers and Drip irrigation hact. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.0 0.00

foriculture No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Vegetables No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Medicinal Plants No. 0 0 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00

Vermi compost No. 50 0.06 3.00 7 0.42 22 1.32 21 1.26 0 0.00 0 0.00 0 0.00 50 3.00


Micro Enterprise 0 0

Dairy No. 246 0.01 2.46 10 0.10 49 0.49 187 1.87 0 0.00 0 0.00 0 0.00 246 2.46

Animal camp/Breed improovement No. 80 0.10 8.00 0 0.00 4 0.40 12 1.20 20 2.00 23 2.30 21 2.10 80 8.00

Poultry No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Local Artisans/craft No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


SHG Land less/ BPL No. 16 0.5 8.00 0 0.00 1 0.50 1 0.50 14 7.00 0 0.00 0 0.00 16 8.00

Food Processing No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (C) 45.00 1.42 4.58 14.36 15.64 5.36 3.64 45.00

(D) Consolidation 3% 9.00 0.00 0.00 0.00 0.00 0.00 9.00 9.00Grand Total 300.00 13.74 27.96 74.78 87.90 50.87 44.74 300.00


Gram Panchayat Fatehgarh


Cost

Total

cost









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

Monitoring 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

Evaluation 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

EPA 4% 0% 12.00 0 1.20 0 1.20 0 3.60 0 2.88 0 1.92 0 1.20 0 12.00

I & CB 5% 0% 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00

DPR 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

Total (A) 66.00 6.60 6.60 19.80 15.84 10.56 6.60 66.00


Tanka No. 53 0.75 39.75 2 1.50 4 3.00 12 9.00 24 18.00 8 6.00 3 2.25 53 39.75


Diggi No. 3 2.00 6.00 0 0.00 0 0.00 0 0.00 0 0.00 2 4.00 1 2.00 3 6.00





V - ditch Mtr 22025 0.00028 6.10 980 0.27 3900 1.08 4050 1.12 12350 3.42 500 0.14 245 0.07 22025 6.10




MMS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD No. 11 0.15 1.65 3 0.45 8 1.20 0 0.00 0 0.00 0 0.00 0 0.00 11 1.65

WHS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00



Total (B) 180.00 5.72 16.78 40.62 56.42 35.14 25.32 180.00



foriculture No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Vegetables No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


Vermi compost No. 100 0.06 6.00 18 1.08 19 1.14 35 2.10 28 1.68 0 0.00 0 0.00 100 6.00



Dairy No. 298 0.01 2.98 5 0.05 30 0.30 120 1.20 100 1.00 20 0.20 23 0.23 298 2.98


Poultry No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00





Total (C) 45.00 1.42 4.58 14.36 15.64 5.36 3.64 45.00



Gram Panchayat Dangari


Cost

Total

cost









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

Monitoring 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

Evaluation 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

EPA 4% 0% 12.00 0 1.20 0 1.20 0 3.60 0 2.88 0 1.92 0 1.20 0 12.00

I & CB 5% 0% 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00

DPR 1% 0% 3.00 0 0.30 0 0.30 0 0.90 0 0.72 0 0.48 0 0.30 0 3.00

Total (A) 66.00 6.60 6.60 19.80 15.84 10.56 6.60 66.00


Tanka No. 50 0.75 37.50 2 1.50 4 3.00 12 9.00 24 18.00 8 6.00 0 0.00 50 37.50


Diggi No. 7 2.00 14.00 0 0.00 0 0.00 0 0.00 0 0.00 2 4.00 5 10.00 7 14.00





V - ditch Mtr 20950 0.00028 5.80 980 0.27 5525 1.53 4200 1.16 8600 2.38 1245 0.34 400 0.11 20950 5.80




MMS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD No. 8 0.15 1.20 3 0.45 5 0.75 0 0.00 0 0.00 0 0.00 0 0.00 8 1.20

WHS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00



Total (B) 180.00 5.72 16.78 40.66 56.38 35.34 25.11 180.00



foriculture No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Vegetables No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


Vermi compost No. 130 0.06 7.80 18 1.08 19 1.14 35 2.10 28 1.68 0 0.00 30 1.80 130 7.80



Dairy No. 277 0.01 2.77 5 0.05 30 0.30 120 1.20 101 1.01 20 0.20 1 0.01 277 2.77


Poultry No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00





Total (C) 45.00 1.42 4.58 14.36 15.64 5.35 3.65 45.00



Gram Panchayat Rivadi


Cost

Total

cost









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

Monitoring 1% 0% 1.50 0 0.15 0 0.15 0 0.45 0 0.36 0 0.24 0 0.15 0 1.50

Evaluation 1% 0% 1.50 0 0.15 0 0.15 0 0.45 0 0.36 0 0.24 0 0.15 0 1.50

EPA 4% 0% 6.00 0 0.60 0 0.60 0 1.80 0 1.44 0 0.96 0 0.60 0 6.00

I & CB 5% 0% 7.50 0 0.75 0 0.75 0 2.25 0 1.80 0 1.20 0 0.75 0 7.50

DPR 1% 0% 1.50 0 0.15 0 0.15 0 0.45 0 0.36 0 0.24 0 0.15 0 1.50

Total (A) 33.00 3.30 3.30 9.90 7.92 5.28 3.30 33.00


Tanka No. 25 0.75 18.75 1 0.75 2 1.50 8 6.00 10 7.50 2 1.50 2 1.50 25 18.75


Diggi No. 3 2.00 6.00 0 0.00 0 0.00 0 0.00 1 2.00 1 2.00 1 2.00 3 6.00





V - ditch Mtr 11900 0.00028 3.30 400 0.11 325 0.09 1125 0.31 2550 0.71 5000 1.38 2500 0.69 11900 3.30




MMS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD No. 3 0.15 0.45 0 0.00 2 0.30 0 0.00 0 0.00 1 0.15 0 0.00 3 0.45

WHS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00



Total (B) 90.00 2.86 8.39 20.31 28.21 17.03 13.19 90.00



foriculture No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Vegetables No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


Vermi compost No. 62 0.06 3.72 10 0.60 10 0.60 38 2.28 2 0.12 1 0.06 1 0.06 62 3.72



Dairy No. 153 0.01 1.53 2 0.02 10 0.10 20 0.20 45 0.45 50 0.50 26 0.26 153 1.53


Poultry No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00





Total (C) 22.50 0.71 2.29 7.18 7.82 2.68 1.82 22.50



Gram Panchayat Sangar


Cost

Total

cost









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

Monitoring 1% 0% 1.50 0 0.15 0 0.15 0 0.45 0 0.36 0 0.24 0 0.15 0 1.50

Evaluation 1% 0% 1.50 0 0.15 0 0.15 0 0.45 0 0.36 0 0.24 0 0.15 0 1.50

EPA 4% 0% 6.00 0 0.60 0 0.60 0 1.80 0 1.44 0 0.96 0 0.60 0 6.00

I & CB 5% 0% 7.50 0 0.75 0 0.75 0 2.25 0 1.80 0 1.20 0 0.75 0 7.50

DPR 1% 0% 1.50 0 0.15 0 0.15 0 0.45 0 0.36 0 0.24 0 0.15 0 1.50

Total (A) 33.00 3.30 3.30 9.90 7.92 5.28 3.30 33.00


Tanka No. 30 0.75 22.50 1 0.75 3 2.25 8 6.00 10 7.50 2 1.50 6 4.50 30 22.50


Diggi No. 2 2.00 4.00 0 0.00 0 0.00 0 0.00 1 2.00 1 2.00 0 0.00 2 4.00





V - ditch Mtr 12825 0.00028 3.55 400 0.11 1750 0.48 1125 0.31 2575 0.71 6425 1.78 550 0.15 12825 3.55




MMS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

LSCD No. 3 0.15 0.45 0 0.00 1 0.15 0 0.00 0 0.00 1 0.15 1 0.15 3 0.45

WHS No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00



Total (B) 90.00 2.86 8.38 20.31 28.21 17.43 12.80 90.00



foriculture No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Vegetables No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00


Vermi compost No. 40 0.06 2.40 10 0.60 10 0.60 17 1.02 2 0.12 1 0.06 0 0.00 40 2.40



Dairy No. 95 0.01 0.95 2 0.02 10 0.10 0 0.00 33 0.33 50 0.50 0 0.00 95 0.95


Poultry No. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00





Total (C) 22.50 0.71 2.29 7.18 7.82 2.68 1.82 22.50



Gram Panchayat Mandai


Cost

Total

cost








Unit of Pre-project Expected Post-

measurement Status project Status Remarks

1 Meters 150-230 120-150

2 No. - -

3 Description salty Clean water

4 Description 6 month 12 month

5 Ha - -

6 Description - -

7 Ha -

I Area under single crop Ha 1190 1600

Ii Area under double crop Ha 45 85

Iii Area under multiple crop Ha 0 0

8 Ha 3982 4500

9 yield of q/ha 3.59 4.25

major crops of

areaq/ha 5.18 6

q/ha 0 0

q/ha 4.96 5.5

10 production ton 280 360

of major crops of

areaton 68 90

ton - -

ton 23 45

11 Ha 0 0

12 Ha 0 0

13 Ha 30 52

14 Ha 5577 6500

15 Q 33456.5 74744

16 Litres/day 17514 30000

17 No. 0 32

18 No. 4631 5052

19 Rs.in la 0.16 0.2

20 No. 175 100

21 No. - 1

CHAPTER- VI EXPECTED OUT COMES

S. No. Item

Status of water table (Depth to

Ground water structures

Quality of drinking water

Availability of drinking water

Change in irrigated Area

Change in cropping/ land use

Area under agricultural crop

Change in cultivated Area

Yield of Bajra

Yield of Wheat

Yield of GUAR

Yield of MOONG

Production of Bajra

Production of Wheat

Production of GUAR

Production of MOONG

Area under vegetation

Area under horticulture

Area under fuel

Area under Fodder

Fodder production

Milk production

SHGs Active

No. of livelihoods

Income

Migration

SHG Federations formed

Critical Assumption

• No severe droughts/ unexpected floods/ natural disasters

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

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

irreversible damage is done.

• Adverse market conditions do not persist long.

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

particularly in the rural areas.

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

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

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

feedback from participants.

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

State level Implementing 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.

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

Husbandry

• 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

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.

Ø-la- dk;Z dk uke la[;k yackbZ pkSMkbZmapkbZ@

ekSVkbZek=k nj bdkbZ jkf'k

1 fu'kkunsgh dk;Z 5 ls 7-5 lseh xgjk 2 400 800 800 0.25 izjeh 200

2

feV~Vh o cka/k cukus dk dk;Z ¼feV~Vh [kqnkbZ ,oa 15 lseh

ijrksa esa dqVkbZ djuk bR;kfn½

l[r feVV~h esa

0

¼feV~Vh dk;Z dh x.kuk rkfydk ls½ 1695.87 1695.9 75 iz?keh 127190.25

3 chtksa dh ykxr ¼fdxzk izfr ehVj½ 0

>Mcsjh dh feU>h 0.0005 250 0.125 0.125 500 izfdxzk 62.5

?kkl dk cht @lksukeq[kh 0.002 250 0.5 0.5 71.14 izfdxzk 35.57

tsVjksQk@vjaMh dk cht 0.002 250 0.5 0.5 50 izfdxzk 25

4

?kkl ds chtksa dh xfy;ka cukuk] fpduh feV~Vh ,oa [kkn

dks dqV Nkudj ?kkl ds chtksa dh lQkbZ djds cht [kkn

jsr o fpduh feV~Vh dk 1%1%2%2 dk feJ.k cukdj xksfy;ka

cukuk

0.002 250 0.5 0.5 13 izfdxzk 6.5

5 uksfpax ,oa fMcfyax }kjk >Mcsjh ds cht dh cqvkbZ 5 250 1250 1250 0.52 izeh 650

6 uksfpax ,oa fMcfyax }kjk vjaMh ds cht dh cqvkbZ 1 250 250 250 0.52 izeh 130

7

?kkl cht dh xksfy;ksa dks cht [kkn ckyw ,oa fpduh

feV~Vh 1%1%2%2 ds vuqikr esa feyk dj fMcfyax }kjk cksuk

¼4fdxzk cht izfr gSDVj½

0.002 250 0.5 0.5 25.44 izfdxzk 12.72

8 eqje] ckbZfMax lkexzh dh vkiwfrZ ¼ifjogu vyx½ ¼0-08½ 1 250 4.2 0.08 84 84 60 iz?keh 5040

9 eqje fcNkus dk dk;Z 1 250 4.2 1050 1050 1.25 izoeh 1312.5

10 eqje ifjogu dk;Z ¼5 fdeh rd½ 1 250 4.2 0.08 84 84 75.86 iz?keh 6372.24

11

uhao] [kkbZ] ijukyk esa 1-5 xgjkbZ rd feV~vh dh [kqnkbZ

djuk] ry dks dqVuk] ikuh Mkyuk] cxy dks laokjuk] [kqnh

feV~Vh dks ckgj fudkyuk] uhao Hkjus ds ckn [kyh Lfkkuksa

dks iqu% feV~Vh ls Hkjuk rFkk cph gqbZ feV~Vh dks 50 ehVj

dh nwjh rd fuLrkj.k djukA

2 7.5 3 3 135

1 3 3 3 27

;ksx 162 4.5918 72 iz?keh 330.61

12

lhesaV dadzhV uhao ;k Q'kZ esa 40 feeh ukeh; eki dh iRFkj

feV~Vh lhesaV jsr elkyk esa 1 lhesaV jsr elkyk esa 1 lhesaV

% 4 jsr % 8 fxV~Vh

feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ djuk

2 7.5 3 0.5 22.5

1 3 3 0.5 4.5

;ksx 27 0.7653 1633 iz?keh 1249.74

13

uhao rFkk dqlhZ esa iRFkj dh os j)k&



2 0.785 4 0 6.28

;ksx 12.56

'kq) ;ksx 33.94 3.1572 50.1 izoeh 158.18

16

50 eheh eksVkbZ esa lhesaV ddzdhaV 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 lesrA

2 7.5 1.5 0 22.5

1 2.5 2.5 0 6.25

;ksx 28.75 2.6744 201 izoeh 537.56

18 vkjlhlh ikbZi vkiwfrZ vkbZ,lvkbZ ekdZ 600 ,e,e M;k 1 7.5 0 0 7.5 7.5 939 izeh 7042.50

156724.68

150000.00

= 150000 @ 29 Num. 4350000

say =

psuttehu dk

vkj,y

VkWi caM

ysoy

[kMhu dh

mapkbZ

mij dh

pkSMkbZ

vk/kkj dh

pkSMkbZ

,Dl&lsD'ku

{kS=Qy

ek/;

,Dl&lsD'ku

{kS=Qy

yackbZfeV~Vh dk;Z

dh ek=k

eh eh eh eh eh eh oeh oeh eh ?keh

0 51.5 51.9 0.4 1.5 3.1 0.92 0.46 0 0.00

30 51.5 51.9 0.4 1.5 3.1 0.92 0.92 30 27.60

60 51.4 51.9 0.5 1.5 3.5 1.25 1.09 30 32.55

90 51.3 51.9 0.6 1.5 3.9 1.62 1.44 30 43.05

120 51 51.9 0.9 1.5 5.1 2.97 2.30 30 68.85

150 50.4 51.9 1.5 1.5 7.5 6.75 4.86 30 145.80

180 49.4 51.9 2.5 1.5 11.5 16.25 11.50 30 345.00

210 49.5 51.9 2.4 1.5 11.1 15.12 15.69 30 470.55

240 49.8 51.9 2.1 1.5 9.9 11.97 13.55 30 406.35

270 49.9 51.9 2 1.5 9.5 11.00 11.49 30 344.55

0.83 4.26 270.00 1884.30

1695.87

feV~Vh dk;Z dh x.kuk rkfydk

Total

After 10% Dedu.

Sn. Item Quantity Comoponent Cement Comoponent Bajri Comoponent Aggrate Comoponent Stone Comoponent Other

1 CC 1:4:8 0.76 3.2 2.432 0.45 0.342 0.9 0.684 0 0 0 0

2RR STONE

MASONARY CM 1:82.75 1.07 2.9425 0.3 0.825 0 0 1 2.75 0 0

3RR STONE

MASONARY CM 1:61.95 1.4 2.73 0.3 0.585 0 0 1 1.95 0 0

4FLUSH POINTING

CM 1:34.55 0.028 0.1274 0.003 0.01365 0 0 0 0 0 0

5 CC 1:2:4 2.67 0.312 0.83304 0.022 0.05874 0.045 0.12015 0 0 0 0

6 RCC PIPE 7.5 0 0 0 0 0 0 0 0 1 7.5

7 MURRUM 120.96 0 0 0 0 0 0 0 0 1 120.96

TOTAL 9.06494 1.82439 0.80415 4.7

Material Consupation

1 dk;Z dk uke %&dk;Z dk uke Vkdak fuekZ.k dk;Z

xzke %& lka/kok xzke iapk;r %& Qrsgx<

;kstuk dk uke Jaisalmer IWMP V Fetahgarh 2009-10 dk;Zdkjh ,tsUlh & tyxzg.k desVh lka/kok

Je dqy Je dqy

1 2 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

¼c½ dBksj feV̀Vh 1 22 10 11 2420

2420 ?kQh0

68.527 ?keh0 72 72 4933.93 4933.93

2

11¼c½ lhesUV dkaØhV uhao ;k Q'kZ esa 40 feeh- ukeh;

eki dh iRFkj fxÍh ¼gkFk ls rksMh xbZ½@bZV fxÍh]

lhesUV & jsr elkyk esa 1 lhesUV % 4 jsr % 8 fxÍh

vuqikr eas feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ

lesrA

¼v½ iRFkj dh fxêh ds lkFk 1 14 10 0.5 70

70 ?kQh0

1.98 ?keh0 228.97 1633 453.86 3236.90

3

24¼v½ uhao rFkk dqlhZ es iRFkj dh os j)k&jh

cUn djuk rFkk rjkbZ vkfnA

2 22 1.25 10 550.00

2 7.5 1.25 10 187.50

737.50

?kVk;s tkyh 2 1 1.25 1 2.50

2.50

735.00 ?kQh0

20.81 ?keh0 415.1 1426 8,639.43 29679.17

4

36 vOoy ntsZ dh iRFkj dh ifê;ksa dh Nr Mkyuk]

Åij rFkk uhps ls tksMksa es iRFkj dh phi ds lkFk

1%4 vuqikr esa lhesaV elkys ls HkjukA

1 22 10 220.00

deduct Door cover 1 1.5 1.5 -2.25

217.75 oxZeh0

20.26 oxZeh0 239.4 989 4,849.24 20033.00

6

57 50 eheh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k

ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh ;k bZaV dh 12 -

eh- ukHkh; fxV̀Vh ds lkFk feykdj Mkyuk] dwVuk]

nckuk rFkk rjkbZ vkfn lesr A

¼v½ iRFkj dh fxV̀Vh ¼ vkxksj ½1 22 10 220.00

1 19.5 7.5 146.25

366.25

deduct Door Cover 1 1.5 1.5 -2.25

368.50 oxZQh0

34.23 oxZeh0 80 201 2,738.78 6881.19

7

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675.00 oxZQh0

62.71 oxZeh0 40.04 82 2,510.89 5142.18

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11.89 oxZeh0 40.2 50.1 478.04 595.77

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Sn. Item Quantity Consumption Cement Consumption Bajri Consumption Aggrate Consumption Stone Consumption Other

1 CC 1:4:8 2.28 3.20 7.30 0.45 1.03 0.90 2.05 0 0.00 0 0.00

2RR STONE

MASONARY CM 1:616.14 1.40 22.60 0.30 4.84 0.00 0.00 1 16.14 0 0.00

3 STONE 9.42 0.07 0.64 0.09 0.85 0.00 0.00 1 0.70 0 0.00

4 CC 1:2:4 24.78 0.31 7.73 0.02 0.55 0.05 1.12 0 0.00 0 0.00

5 Cement Plaster 1:6 36.19 0.12 4.21 0.02 0.87 0.00 0.00 0 0.00 0 0.00

6 Flush Pointing 1:3 9.48 0.03 0.27 0.00 0.03 0.00 0.00 0 0.00 0 0.00

7 Covor 1 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 1 1.00

TOTAL 42.734638 8.15796 3.1671 16.84 1

Material Consumption

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1 41 60 0.91 2238.6

2238.6 75 iz?keh 167895.00

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