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DETAILED PROJECT REPORT
INTEGRATED WATERSHED MANGEMENT PROGRAMME
JODHPUR (IWMP) - 62/2011-12,(KHAWASPURA)
BHOPALGARH BLOCK
PROJECT IMPLEMENTING AGENCY
ASSISTANT ENGINEER,
PANCHAYAT SAMITI – BHOPALGARH
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CERTIFICATE
Certified that the undersigned have proposed the appropriate and need based activities required in
the watershed project area with active participation of beneficiaries along with consultation of Watershed
Committees (WCs). Approval of watershed project plan and DPR as been obtained from WC, Gram Sabha.
The plan and DPR document of IWMP Jodhpur 62 project, at P.S. Bhopalgarh District Jodhpur is
technically sound, viable and appropriate for implementation during the period 2013 - 2020.
We recommend tat this plan be sanctioned and put to implementation.
signature
chairman
signature
secratery
wc
signature
wdt member
signature
junior engineer
signature
assistant
engineer
signature
project
manager
DWDU jodhpur
NARRA RAM
RALIYA
HAPU RAM 1.ASHOK
NARDHANIYA
2. PREAM
KHOJA
3.MAMTA
ASHOK
NARDHANIYA
MAHENRA
KUMAR GUPTA
GAJENDRA
CHAWLA
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NAME OF PROJECT : IWMP Jodhpur 62
EFFECTIVE AREA OF PROJECT : 3388
COST /HA – Rs 15000/HA
COST OF PROJECT : Rs 508.20.00 lakhs
BLOCK : Bhopalgarh
DISTRICT: Jodhpur
PIA – ASSISTANT ENGINEER
W.D. & S.C., P.S. - Bhopalgarh
PROJECT MANAGER, WCDC
W.D. & S.C., DISTRICT - Jodhpur
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Detail of Project
1. Name of Project : Jodhpur 62
2. Sanction No. & date of Project : : F.18/(I-51)/IWMP/2011-12/4800-5807 DATE 5.8.2011
3. Macro & Micro Nos : 18/,1,2,3,21/1,23/1,2,3,4,5,6,,97/97
4. Deviation from Project Sanctioned : 1112ha (4500ha-3388 ha)=1112 ha
Items As per Project Sanctioned As proposed in DPR
Project Area 4500 Ha 3388 Ha
Macro/Micro No 18/,1,2,3,21/1,23/1,2,3,4,5,6,,97/97 18/,1,2,3,21/1,23/1,2,3,4,5,6,,97/97
Name of Gram Panchayats KHAWASPURA,CHOKRI KALLA KHAWASPURA,CHOKRI KALLA
Name of Villages KHAWASPURA
GHORAWATH,CHOKRI KALLA
KHAWASPURA
GHORAWATH,CHOKRI KALLA
Project Cost (Rs in Lakhs) Rs 508.20.00 lakhs Rs 508.20.00 lakhs
GP Name Village Name Area Ha
CHAUKRI KALAN Chokri Kalla 480.95
KHAWASPURA Ghodawat 1626.91
KHAWASPURA Khawaspura 1280.02
Total 3387.88
say 3388
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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 (WCDC,PIA,WDT,WC)
• Base line Survey Format for IWMP MIS Website
2 CHAPTER BASIC DATA ,ANALYSIS AND SCOPE
2.1 Demography Details
2.2 Development Indicators
2.3 Land use
2.4 Agriculture status and Productivity Gap Analysis
2.5 Horticulture/Vegetable/Floriculture status
2.6 Land holding pattern
2.7 Livestock status With Per Capita Production
2.8 Fodder status
2.9 Farm Implements
2.10 NREGS Status
2.11 Migration details
2.12 Livelihood Details.
2.13 Existing SHG
2.14 Ground Water details
2.15 Drinking Water Status
2.16 Water use efficiency
2.17 Slope details
2.18 Water Budgeting
2.19 Soil Details
2.20 Soil erosion status
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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
b. Location –District, block, village, watershed location map
c. Map of Project with Watershed Boundary demarcation in cadastral map
d. Land Use Land Cover map
e. Existing water bodies, DLT
f. PRA Map (along with photos & paper drawing)
g. GIS based intervention map
h. Treatment map ie proposed works on revenue map
8.2 Documents of Agreements:
• Proceedings of gram sabha for EPA approval
• Proceedings of gram sabha Resolution for committee constitution
• Documents related to PRA exercise
• Proceedings of gram sabha for DPR approval
• Proceedings of Panchayat Samiti General body for DPR approval
• Proceedings of Zila Parishad Standing Committee for DPR approval
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• CHAPTER – I
INTRODUCTION
LOCATION.
Jodhpur 61 Project is located in Bhopalgarh Block, of Jodhpur district. The project area is between the
latitudes 260’37.5”N - 260’43.5”N & 730’31”E - 730’35.5”E longitudes. It is at a distance of 42km from its
Block head quarters and 91 Kms from the district head quarters. There are 2 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)
Jodhpur 62
(a) Name of Catchment 18/,1,2,3,21/1,23/1,2,3,4,5,6,,97/97
(b) Name of watershed
area(local name)
KHAWASPURA
© Project Area 3388. Ha
(d) Net treatable Area 3388 ha
e) Cost of Project 508.20 lac
f) Cost/hectare Rs 15000/Ha
g) Year of Sanction 2011-12
h) Watershed Code
i) No. of Gram
Panchayats in project
area
2
j) No. of villages in
project area 3
k) Type of Project Desert
l) Elevation (metres)
m) Major streams None
n) Slope range (%) 0 to >10
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Macro Micro Village Name Area Ha
18 1 Chaukri Kalan 36.78
18 2 Chaukri Kalan 310.44
18 3 Chaukri Kalan 125.81
21 1 Chaukri Kalan 0.03
21 1 Khawaspura 834.73
23 1 Ghodawat 403.33
23 1 Khawaspura 59.8
23 2 Ghodawat 42.01
23 2 Khawaspura 154.83
23 3 Chaukri Kalan 0.02
23 3 Khawaspura 202
23 4 Ghodawat 177
23 4 Khawaspura 28.67
23 5 Ghodawat 235.01
23 6 Ghodawat 341.16
97 97 Ghodawat 435.99
Total 3387.61`
SAY TOTAL 3388
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The watershed falls in Agro climatic Zone IIA (093). The soil texture is sandy loam. The average rainfall is
45 cm. The temperatures in the area are in the range between 49 centigrade during summer and 6
centigrade during winter. The major crops in the area are Bajra, Moong, Gawar. 63.45% land is under
cultivation 63.45 % land fallow, 1.98 % % land is wasteland. 0% land is irrigated.
76 No of households are BPL(5.33% households) 26 are landless households(2.5% households)
and 7 household are small and marginal farmers(0.7%household) .Average land holding in the area is 5.3
ha. 53.6% area is single cropped area and 0% is double cropped. The main source of irrigation is rainfall.
The average annual rainfall (5 years) in the area is 455 mm. The Major streams in the Watershed are none.
The major festivals in the village are Holi, Diwali & Akha Tej. At present this village is having 9085
population with Communities like Jat, Megwal, and Brahmins.
Climatic and Hydrological information
1 Average Annual Rainfall(mm)
Year Average Annual Rainfall(mm)
1 2003 399.00
2 2004 485.00
3 2005 287.00
4 2006 269.00
5 2007 425.00
6 2008 558.00
7 2009 198.00
8 2010 498.00
9 2011 503.00
10 2012 388.00
2 Average Monthly rainfall (last ten years)
Month Rainfall(mm)
i) June 28
ii) July 53
iii) August 153
iv) September 155
3 Maximum rainfall intensity (mm)
Duration rainfall intensity(mm)
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i) 15 minute duration 28
ii) 30 minute duration 26
iii) 60 minute duration 20.5
4 Temperature (Degree C)
Season Max Min
i) Summer Season 48 32
ii) Winter Season 26 5
iii) Rainy Season 38 16
5 Potential Evaporation Transpiration (PET) (mm/day)
Season PET
i) Summer 8.6
ii) Winter 4.29
iii) Rainy 7.3
6 Runoff
i) Peak Rate (cum/hr) 715.04
ii) Total run off volume of rainy season
(ha.m.)
139
iii) Time of return of maximum flood 5
years
10
years
In-
Year
iv)Periodicity of Drought in village
area 2 3 2010
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
Panchayt
Raj
Road, Nadi,
Tanka All resident None
2 IAY
Panchyat
Raj House BPL None
3 MP/MLALAD
Panchyat
Raj
As per
Guideline
All
community None
4 SFC/TFC
Panchyat
Raj
As per
Guideline
All
community None
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Details of infrastructure in the project areas
Parameters Status
(i) No. of villages connected to the main road by an all-
weather road
0
(ii) No. of villages provided with electricity 3
(iii) No. of households without access to drinking water 0
(iv) No. of educational institutions : (P)
5
(S)
5
(HS)
1
(VI)
6
Primary(P)/ Secondary(S)/ Higher Secondary(HS)/
vocational institution(VI)
(v) No. of villages with access to Primary Health Centre 1
(vi) No. of villages with access to Veterinary Dispensary 2
(vii) No. of villages with access to Post Office 2
(viii) No. of villages with access to Banks 1
(ix) No. of villages with access to Markets/ mandis 0
(x) No. of villages with access to Agro-industries 0
(xi) Total quantity of surplus milk 0
(xii) No. of milk collection centres (U)
0
(S)
0
(PA)
0
(O)
0 (e.g. Union(U)/ Society(S)/ Private agency(PA)/ others
(O))
(xiii) No. of villages with access to Anganwadi Centre 3
(xiv) Any other facilities with no. of villages (please specify) 0
(xv)
Nearest KVK
Jodhpur
(xvi) cooperative society 02
(xvii) NGOs NIL
(xviii) Credit institutions
(i) Bank khawaspura (JTGB BANK)
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(ii) Cooperative Society 02
(xix) Agro Service Centre's Bhopalgarh
Institutional arrangements (SLNA,WCDC,PIA,WDT,WC, Secretary)
WCDC DETAILS
PIA PARTICULARS
1 2 3
S.No Particulars Details of WCDC
1. PM ,WCDC Sh. Gajendra Chawla
2. Address with contact no., website Zila Parishad Jodhpur
3. Telephone 0291-2544171
4. Fax Nil
5. E-mail [email protected]
1 2 3
S.No Particulars Details of PIA
6. Name of PIA Sh. Mahendra Gupta
7. Designation J.En.
8. Address with contact no., website Panchyat Samiti Bhopalgarh
9. Telephone 0290-240246
10. Fax 0290-240246
11. E-mail [email protected]
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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 Ashok
NardhanIya
M 25 Diploma Civil 1 Nil Eng.
2 Prem Khoja M 45 B.Sc (Ag) 1 Nil Agriculture
3 Mamta
Choudhary
F 29 M.A. (Socio) 1 Nil Social Sci.
4 Ram Prakash M 25 Diploma
(Vet)
1 Nil Veterinary
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Details of Watershed Committees (WC) KHAWAPURA
S.N
.
Name of
WCs
Date of Gram
Sabha for
WC Designation Name M/F
SC/ST/OBC/G
eneral
Landless/MF/
SF/ BF
Name of
UG/SHG
Educational
qualification
01 JODHPUR
61/2011-12 18/12/2012 President NARRA RAM M OBC B.F UG 5th pass
Secretary HAPPU RAM M OBC B.F UG 12th pass
Member BUDH SINGH M GEN B.F UG literate
Member JANKARI DEVI M OBC B.F UG nill
Member PANCHA RAM M OBC B.F UG 8th
Member GAFFAR KHAN F OBC B.F SHG 8th
Member RAAKHA RAM F OBC B.F SHG 5th
Member DAGLA RAM M OBC B.F SHG 5th
Member KODAR RAM F OBC S.F UG nill
Member SANTOSH M OBC M.F UG nill
Member MANGI LAL M OBC M.F UG nill
Member BHANWAR LAL M OBC LANDLESS UG nill
Member PUSPA DEVI F OBC S.F SHG 8th
Member VIVEK /PEMA RAM F OBC
B.F SHG B.A
Member HUKUM SINGH M GEN B.F UG B.A
Member GUTTI DEVI F OBC B.F SHG 8th
Member RADHA DEVI M OBC LANDLESS SHG 5th
Member KAMLI / BABU LAL F SC B.F SHG 5th
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Details of Watershed Committees (WC) CHOKRI KALLA
S.N. Name of WCs
Date of Gram
Sabha for WC
Designation Name M/F SC/ST/OBC/Gen
eral
Landless/MF/SF/
BF Name of UG/SHG Educational qualification
01 JODHPUR
61/2011-12
22/12/2012 President SHER SINGH M OBC B.F UG 8th pass
Secretary BHAKER RAM M OBC B.F UG 12th
Member MANAK RAM M OBC B.F UG 8th
Member BABU DEVI M OBC B.F UG nill
Member SHANKAR RAM M OBC B.F UG 8th
Member PAPPU DEVI F OBC B.F SHG 8th
Member SAROJ KANWAR F OBC B.F SHG 5th
Member SAMUDHI DEVI M OBC B.F SHG 5th
Member HARMAN RAM F OBC S.F UG nill
Member BHANWAR LAL M OBC M.F UG nill
Member SHIVKA RAM M OBC M.F UG nill
Member BAGDA RAM M OBC LANDLESS UG nill
Member BAGDA RAM F OBC S.F SHG 8th
Member PUKH RAJ F OBC B.F SHG 8th
Member PUNA RAM M OBC B.F UG 12th
Member SHYAM LAL F OBC B.F SHG 8th
Member GANPAT DAS M OBC LANDLESS SHG 5th
Member SURENDRA NATH F SC B.F SHG 5th
Member BICHU DEVI F OBC LANDLESS SHG 8th
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Problems and scope of improvement in the project area
The socio economic conditions of the area can be improved through increased production which can be
achieved through expansion in cultivated area and productivity enhancement. 307.42 ha land is arable
wasteland and 723.59 ha is fallow can be brought under cultivation.
0 ha is only irrigated and with efforts this can be increased to 20 percent . 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)
200 Quintal fodder scarcity can be met out through Pasture development .Improved animal Husbandry
practices can increase the productivity of livestock. 214 no of persons migrate due to stress this migration
can be checked through creation of employment opportunities in the project area through increase in
production and diversification in agriculture and Livelihoods as mentioned above.
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Base Line Survey Format for IWMP MIS website
Project Name : Jodhpur 62
Total Geographical Area of Project (Lakh Hectares) 0.03388 Ha
Treatable Area
Wasteland (Lakh Hectares) 0.03 Rainfed Agricultural
Land (Lakh Hectares)
0.02
Total Cropped Area (Lakh
Hectares)
0.02 Net Sown Area (Lakh
Hactares)
0.02
Total no. of Water Storage
Structure
7 Total no. of Water
Extracting Units
5
Total storage capacity of water
storage structures (cubic
meters)
15.5
No. of Household
SC 2427 ST 5
Others 6646
Total Population of the project
Area
9085 No. of Household of
Landless people
55
Total no. of BPL Household 76
No. of person-days of Seasonal
Migration
344 No. of Marginal
Farmer’s Household
86
Depth of Ground Water (meters) below Ground level
Pre- monsoon 160 Post-monsoon 145
No. of person-days of Seasonal
Migration
156
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CHAPTER – II Socio economic Features, Problems and Scope
Table 2.1 Population & Household Details:
Total Population
Male Female Total SC ST
5451 3634 9085 2427 12
Household Details
BPL
household L. Less
Small
Farmer M. Farmer
Total
household SC household ST household
76 55 150 5 1482 482 2
Table 2.2 Development indicators
S. No. Development Indicators State Project Area
1 Per capita income (Rs.) 16260 10856
2 Poverty ratio 34% 46%
3 Literacy (%) 38.55% 33.57%
4 Sex Ratio 926 962
5 infant mortality rate 55 56
6 Maternal mortality ratio 318 344
The above table indicates poor socio economic conditions.
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Table 2.3 Land Use
Land Use Total area in Ha.
Private Panchayat Government Community Total
Agriculture
Land 0 0 0 0 0
Temporary
fallow 66.88 0 0 0 66.88
Permanent
Fallow 0 0 0 0 0
Cultivated
Rainfed 2150.15 0 0 0 2150.15
Cultivated
irrigated 0 0 0 0 0
Net Sown
Area 2150.15 0 0 0 2150.15
Net Area
sown more
than once
0 0 0 0 0
Forest Land 0 0 0 0 0
Waste Land 0 0 321.79 0 321.79
Pastures 0 0 125 0 125
Others 0 0 724.18 0 724.18
Total 2217.03 0 1764.14 0 3388
The project area has 0 ha of cultivable wasteland . 321.79ha of fallow land (total 321.79ha) 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 0%
134.09 ha. (3.95% of the project area)is under wastelands and can be brought under vegetative cover,
with reasonable effort. Activities like Earthen check dams, Vegetative filter strip, V-ditches, staggered
trenches, WHS (Johad) Afforestation of wastelands and Pasture development will be taken up on these
lands.
Pasture development the land use table shows that there is 125 hectare pasture land (3.6%). This
emphasizes the need for taking up pastureland development works through sowing of promising species of
grasses and plantation
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Table 2.4 .a Agriculture and Horticulture status and fuel availability.
Cropping Status
S
.
N
o
.
Sea
son Crop Rainfed Irrigated Total
Vari
etied Area
Product
ion(Ton
)
Produ
ctivity
(Kg/Ha
)
Vari
etied
Ar
ea
Produc
tion(To
n)
Produ
ctivity
(Kg/Ha
)
Area
(Ha)
Produc
tin
(Ton)
1 Kha
rif Bajra
HSB
-67 1258.21 752.00 441.72 - - - - 1258.21 752
Moo
ng
K-
851
Gurb
ani
198 48 242.85 - - - - 198 48
Tota
l 1456.21 1456.21
The farmers are using HSB -67 varieties of Bajra, whereas varieties like MBC 2 can increase the
production. Similarly farmers are using K-851 Gurbani varities of Moong whereas varites like SML 668 can
increase the production.
Table 2.4.b Abstract of cropped
Area(ha)
Area under Single crop 1456.21
Area under Double crop 0
Area under Multiple crop 0
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Crop Rotation
Bajra - Fallow
Moong - Fallow
The table shows that only 0 ha is (0%) is double cropped area. Also the crop rotation shows that fallow
lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow
lands through Soil and Water conservation measures, crop demonstration and diversification in agriculture.
Soil and Water conservation measures besides putting fallow lands under cultivation can change
the area under single cropping to double and multiple cropping.
Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)
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 HSB-67 of Bajra whereas the recommended varieties like MBC 2
provide 655 kg/ha yield.
• The farmers are using varieties K-851 Gurbani of Moong whereas the recommended varieties like
SML688 provide 239 kg/ha yield.
• Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time
to the farmers.
Name
of the
crop
Productivity kg/ha
India
Highest
Average
in
Rajasthan
Highest
Average
of Agro
climatic
zone District
Project
Area
Bajra 802 655 513 499 441.72
Moong 317 159 239 237 225.25
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• 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 0 Ber (Sev,Gola)
500
Kg./Ha
Anwala (NA-7,NA-
9,NA-10,Krishna)
400
Kg./Ha.
Lime(Kagji)
2-3Qt/Ha.
Pomgranut(Bhagwa)
4-5Qt/Ha.
Vegetables 0
Floriculture
Medicinal
Plants 0 Aloevera 150 Kg/Ha
Kumat 250 Kg/Ha
Ker 250 Kg/Ha
Sonamukhi 200 Kg/Ha
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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 126 0 1896.11 1896.11
320.89
398.7 6.32 1315.8 022.5
(ii) Small
farmer 609 0 603.75 603.75
(iii) Marginal
farmer 649 0 236 236
(iv) Landless
person 22 0 0 0
(V)No. of BPL
households 76 0 161.5 2735.86
Total 1482 0 2735.86
30.69 % land holdings belong to small and marginal farmers who own 30.69 % 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, Alovera, Kumbut,
Ker, Ber 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.
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
Establishment of Green House - For growing off season vegetables seedlings and other horticultural
crops under controlled atmospheric conditions of green house. This will be tried through SHG’s
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
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and often results in untimely supply. Hence nursery development activity can be promoted in the area. This
will be tried through SHG’s
Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects like mushroom
cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual
farmers / private companies.
Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green houses and
in nurseries for rational use of irrigation higher yields and quality produce.
Table 2.7 Livestock Status - animals/milk production / average yield.
S.No. Description
of animals
Population in
No.
Yield(milk/mutton/
Wool)
Equ. cow
units
Dry matter
requirement
per year (7Kg
per animal.)
Total
requirement
in M.T.
1 Cows
Indigenous 706 5 kg per cow 706 1288450 1288.45
Crossbreed 56 7 kg per cow 56 143080 143.00
2 Buffaloes 1685 7 kg per buffalow 1685 4305175 4305.17
3 Goat 124 2 kg per goat 62 158410 158.41
4 Sheep 617 2 kg per sheep
wool 307 786940 786.94
5 Camel 0
6 Poultry 0 NA
7 Piggery 0 NA
Total 3293 6682055 6681.97
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In spite of the large number of livestock, production is less hence increase in productivity across all
species, is a major challenge. To enhance production of unproductive cattle and improve the
productivity following activities will be taken up:-
,Demonstration of improved methods of conservation and utilization of Forage crops are proposed.
Table 2.8 Existing area under fodder (ha)
S.No Item Unit Area/Quantity
1 Existing Cultivable area
under Fodder
Ha 158.12
2 Production of Green fodder Tonns/year 1602
3 Production of Dry fodder Tonns/ Year 3506.06
4 Area under Pastures Ha 32
5 Production of fodder Tonns/year 4908
6 Existing area under Fuel
wood
Ha 32
7 Supplementary feed Kgs/ day 2kg/animal/day
8 Silage Pits No -
9 Availability of fodder quintals 4908
10 Deficiency/excess of fodder
quintals 2665
The table above shows there is fodder deficiency (Requirement is -----and availability --------)
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
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• 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 30.69 % land holdings belong to small and
marginal farmers who own only 30.69 % of total cultivated area so owning of big farm implements by
individual farmers is not economical So SHG would be promoted to buy farm implements and rent to
farmer
S. No Implements Nos.
1 Tractor 157
2 Sprayers-manual/ power 49
3 Cultivators/Harrows 92
4 Seed drill 158
5 Any Other 55
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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 KHAWASPURA
1375 275 Nadi Deepning, gravel road, tanka
2
GHORA WATH
574 89 Nadi Deepning, gravel road, tanka
3
CHOKRI KALLA
934 175 Nadi Deepning, gravel road, tanka
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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)
khawaspura 214 60 For Job 800-1000 Labour 0.35
ghorawath 182 45 For Job 600-800 Labour/OTH 0.30
chokri kalla 160 65 For Job 600-800 Labour/OTH 0.25
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 and diversification in livelihoods .
The existing livelihoods activities are given below
Table 2.12 (a)Major activities (On Farm)
Name of activity No of House holds Average annual income from the
Cultivators 465 32500
Dairying 313 27300
Poultry 0 0
Piggery 0 0
Goatry 38 15800
Landless Agri.
Labourers
22 15000
Others 88 30000
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Table 2.12(b)Major activities (Off Farm)
Name of activity Households/individuals Average annual income from the
Artisans 5 30000
Carpenter 15 50000
Blacksmith 5 50000
Leather Craft 5 27000
Porter 5 28000
Mason 65 50000
Others specify (Cycle
Repair ,STD,Craft etc)
22 15000
Others 121 35000
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
available
Assistance
available
Source of
assistance
Training
received
1 SHREE
MAHADEV 10
DAIRY &
ANIMAL 500 2500 15000 AGRICULTURE NO
2 KUNAL SHG 10 ANIMAL
HUSBANDRY 500 3500 15000 AGRICULTURE NO
3 PADAM SHREE 10 AATA CHHAKI 500 3000 8000 AGRICULTURE NO
4 KRISHNA SHG 10 AATA CHHAKI 500 3000 8000 AGRICULTURE NO
5 AKBAR
SAMRATH 10
ANIMAL
HUSBANDRY 500
3000 10,000 AGRICULTURE NO
6 PARWATI SHG 10 ANIMAL
HUSBANDRY 500 2000 10,000 AGRICULTURE NO
The table indicates existence of number of groups in the area also these need to be strengthened through
trainings and financial assistanc
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II. Technical Features
Table 2.14 Ground Water
S.No Source No. Functional
depth
FEET
Dry Area
irrigated
Water
availability(days)
i) Dug wells 20 250 12 55 HA 180 DAYS
ii) Shallow tube wells 0 0 0 0 0
iii) Pumping sets 0 0 0 0 0
iv) Deep Tube Wells 125 525 27 642.00 HA 12th month
Total
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.
function
al
No.
requi
res
repai
rs
No. defunct
1 khawaspura 23785 12462 2 2 0 0
2 ghorawath 19845 09845 01 01 0 0
3 chokri kalla 13245 07451 01 01 0 0
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare)
through water
saving
devices(Drip/Sp
rinklers)
through water
conserving
agronomic
practices#
Any other (pl.
specify) Total
Bajra 0 0 0 0
Moong 0 0 0 0
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• 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.
AREA (Ha) slope detail %
Chaukri Kalan 128.9 0-1%
206.14 1-3%
70.62 3-5%
37.15 5-10%
38.12 >10%
total 480.93
Ghodawat AREA (Ha) slope detail %
519.54 0-1%
626.94 1-3%
291.27 3-5%
174.48 5-10%
14.68 >10%
total 1626.91
Khawaspura AREA (Ha) slope detail %
480.13 0-1%
452.56 1-3%
188.94 3-5%
134.18 5-10%
24.2 >10%
total 1280.01
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.
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Table 2.18 Water Budgeting
Good Catchment – Normally a funnel shaped catchment in hilly terrain with less vegetation.
Average Catchment – Catchment in the plains where there is no dense growth of vegetation.
Bad Catchment – Catchment with dense growth of vegetation & highly permeable top soil & sub soil.
Total available runoff(cum) use Stranges table
Rain fall -450.00 mm
Type of
Catchment
Area in ha. Yield of runoff from
catchment per
ha.(cum.) use
Stranges table
Total
Runoff in
cum
Good 1656 420 695520
Average 0755 312 235560
Bad 977 208 203216
Total 3388 1134296
Runoff trapped in existing structures
S.No. Name No. Storage Capacity (cum)
i) WHS(earthen) 0 0
ii) Khadin/Talab 7 22102
iii) Farm Ponds 4 15123
iv) Tanka 52 1040
v) Anicuts 3 14412
Total 52677
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Runoff to beTrapped in proposed structures:
S.No. Name No. Storage Capacity (cum)
i) WHS(earthen) 5 230
ii) Khadin/Talab 0 0
iii) Farm Ponds 0 0
iv) Tanka 179 358
v) Anicuts 21 1020
Total 205 1608
Runoff trapped in existing & proposed structures =52677+ 1608 = 54285 cum.
% Runoff trapped = total runoff trapped x100/Total available runoff= 04. 78%.
Height of all the structures proposed is between 0.2 metre to 1.8 metre. There is no structures whose water
impounding height is more than 2 metre
Table 2.19 Soil details
Soil Profile
S.No. Major Soil Classes Area in hectares
1 Sandy 1245
2 Sandy Loam 2143
Soil Depth :
B Depth (Cms.) Area in hectares
1 0.00 to 7.50 995
2 7.50 to 45.00 2093
3 > 45.00 302
C Soil fertility Status Kg/ha Recommended
N
P
K
Micronutrients PPM
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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 2156.12 200 5 to 10 ton/ha/yr
b Rill 965.98 200 5 to 10 ton/ha/yr
c Gully 267.00 200 5 to 10 ton/ha/yr
Sub-Total 3388
Wind erosion 0 0
Total for project 3388 200
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, Loose stone check Dams, Earthen embankment and Anicuts
would be taken up.
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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 Jodhpur 61 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
01 khawaspura 18/12/2011
02 chokri kalla 22/12/2011
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1 4 5 6 7 8 9 10 11
S.
No.
Names of
village
Amount
earmarked
for EPA
Entry Point
Activities
planned
Estimated
cost
Expenditure
incurred Balance
Expected
outcome
Actual
outcome
1 khawaspura Rs;7.68
lakh
01.Solar
Light
02.Tanka
03.pipe line
04.ANICUT
05.REPAIR
WORK
Imporve
Quality of
life of
village
through
Street
Lighting
Imporve
Quality of
life of
village
through
Street
Lighting
02 GHOrawath Rs;9.76
lakh
Increase
in
Availability
of good
quality
drinking
water
Increase
in
Availability
of good
quality
drinking
water
03 chokri kalla Rs;- 02.88
lakh
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
01 KHAWASPURA 18/07/2012
02 CHOKRI KALLA 23/07/2012
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 (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.
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. 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
Stakeholder
s Name of
the
Training
Institute
Full
Address
with
contact
no.,
website
Name &
Designation
of the Head
of Institute
Type of
Institute#
Area(s) of
speciali-
zation$
Accredita-
tion
details
1 PIAs - - - - - -
2 WDTs - - - - - -
3 UGs RGSK RGSK Sarpanch PRI None None
4 SHGs RGSK RGSK Sarpanch PRI None None
5 WCs RGSK RGSK Sarpanch PRI None None
6 GPs RGSK RGSK Sarpanch PRI None None
7 Community RGSK RGSK Sarpanch PRI None None
8 PM/SLNA - - - - - -
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Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.
Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.
1 2 3 5
S. No. Project Stakeholders Total no. of
persons
No. of persons to be trained during project period
I year II year III year IV year V year Total
1 PIAs 230 50 50 30 45 55 230
2 WDTs 4 4 0 0 0 0 4
3 UGs 880 200 200 150 150 180 880
4 SHGs 120 30 30 30 30 0 120
5 WCs 40 40 0 0 0 0 40
6 GPs 2200 500 500 500 500 200 2200
7 Community 8 8 0 0 0 0 8
8 EXPOSURE TOUR (INTER
STATE) 100 100 0 0 0 0 100
9 EXPOSURE TOUR (INTRA
STATE) 25 0 0 25 0 0 25
10 PM/SLNA 18 0 18 0 0 0 18
11 TOTAL PHYSICAL 3625 732 748 705 725 435 3625
12 TOTAL FINANCIAL 20.328 6 6 4 3 1.328 20.328
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Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)
Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)
1 2 3 4 5 6 7 8
S.
No.
Activity Executing agency
Allocation out of 1%
of total Project cost
I year 2 year 3
year 4 year 5 year total
1
ekWMy #QVkWi okVj gkjosZfVx LVªDplZ ¼iapk;r lfefr, jktho xkW/kh lsok dsUnz ;k vU;
iapk;r lfefr Lrjh; utnhdh ljdkjh Hkou ½A
PIA 0.2 0 0 1.02 0 0 1.0164
2 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP
/ CLAY / WOOD / PLASTIC ls cuk gqvk ekWMyA
0.1
3 MhLiys cksMZs@IysxDlh cksMZ@ 0 0.27 0.12 0.119 0 0.5082
4 okWy isfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o
izkfIr vkfn dks n’kkZrh gqbZ A 0.25
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5 tyxzg.k fodkl laca/kh eqfnzr iEiysVl@fyQ
ysVl@pkVZ@iksLVj@vkfnA
6 Ukkjk ys[ku 0 0.318 0.32 0.318 0.318 1.2705
7 lQyrk dh dgkuh;ksa dh
ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa d`"kdks ls lk{kjkrdkj @ okrkZ A
0.15
8 fucU/k o okn&fookn izfr;ksfxrk
9 jsfM;ksa@nwjn’kZu ij okrkZ o foKkiu
0 0.191 0.19 0.191 0.191 0.7623
10 lkaLd`frd R;kSgkj @ esys vkfn ds volj ij
iznZ’kuh
0.1
11 uqDdM+ ukVd
12 dViqryh izn’kZu 0.5082 0 0 0 0 0.5082
13 jkf= xks"Bh
14 Hkw laj{k.k lIrkg
0.2
15 psruk jSyh
16 tyxzg.k fodkl dk lans’k nsus okys lkaLd`frd
dk;ZØe
17 d`"kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol
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dk vk;kstu bR;kfn 0 0.508 0.51 0 0 1.0164
18 dqy 1% 5.082
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PDCOR agency 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 PDCOR are :
• Delineation of Macro/Micro watershed boundaries.
• Digitised Khasara maps of the villages falling in project area.
• Network of Drainage lines, existing water bodies, falling in the project area.
• Base maps (transport network, village/boundaries, and settlements).
• Land Use / Land cover map.
• Contours at 1 meter interval, slope map ( in delineated watershed projects)
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.508.20 Lacs.
(ii) Funds available under livelihood component is 9% of total project cost= Rs.45.73 Lacs.
(a) Seed money for SHGs as revolving fund = Rs.27.43 Lacs.
(minimum 60% of livelihood component)
No. Of SHG to be formed 150 Nos.
No of persons (members) in SHGs 1345 Nos.
(b) Seed money for enterprising individuals = Rs.4.57 Lacs
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(maximum 10% of livelihood component)
No of persons identified as enterprising individuals 32 Nos.
S.
Item Numbers
Revolving
fund/Seed
money % of LAP
1 SHG
a Existing 58 14.50 23.87
b New 89 22.25 36.63
Sub Total 147 36.75 60.49
2 Enterprising individuals 24 6 9.87
3
Enterprising SHG/Federations of
SHG 9 18 29.62
Total 60.75
Proposed Activities (On Farm)*
Name of activity* No of SHGs Revolving fund
Fisheries 0 0
Dairying 17 4.25
Poultry 1 0.25
Piggery 0 0
Goatry 5 1.25
Bee keeping 0 0
Sericulture 0 0
Nursery 1 0.25
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Maize dehusker 0 0
Dal mill 0 0
Oil mill 0 0
Others (specify) 70 17.75
Total 94 23.50
Proposed Major activities (Off Farm)**
Name of activity* No of SHGs Revolving fund
Artisans 5 1.25
Carpenter 5 1.25
Leather Craft 0 0
Porter 6 1.50
Mason 12 3.00
Eco tourism 0 0
Agro processing 7 1.75
Blacksmith 1 0.25
Candle making 0 0
Dona Pattal 0 0
Sewing / Knitting 3 0.75
Tea Stall 3 0.75
General Store 3 0.75
Mobile repair 1 0.25
Mechanic / Misc. shop 4 1.00
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Others (specify) 3 0.75
Total 53 13.25
List of persons & Proposed Activities. ( 10% of (9%)
(c) Funds for Enterprising SHG/Federations of SHG
(Maximum 30 % of livelihood activities)= Rs. 13.719 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 Eligible SHG’s will form federation. It would be decided during the course of the project.
2
Total
* Details of project activities can be prepared in coming years after formation of SHG federation or as the
case may be.
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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.508.20Lacs.
(iv) Funds available under Production System & Micro enterprises component is 10% of total project
cost= Rs. 50.20 Lacs.
Proposed Activities for production system & Micro enterprises
Name of activity*
No. of house
holds Cost of activity
WDF
A Production System
1 Fisheries 0
2 Dairying 0
3 Poultry 0
4 Piggery 0
5 Goatry 0
6 Bee keeping 0
7 Sericulture 0
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8 Bio fuel , Medicinal
plantation
0
B Others 0
1 Crop Demontration
a Integrated Nutrient
Management
b Integrated
PestManagement
c Distribution of seed /
Mini kit of HYV
2067 41.34
2 Introduction of
Innovative Agril
Activities
3 Distribution of Seed
cum ferti. drill
4 Distribution of other
Agricultural & plant
protection equipment
5 Fodder production
6 Agro forestry 1000 15.00
7 Agro Horticulture 25 Ha 8.75
8 Floriculture
9 Vegetable cultivation
10 Organic farming
(Green Manuaring,
Vermicompost, Nadep
Compost)
11 Green House
12 Shed net
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13 Nursery
Others (specify)
Total
C Microenterprises
1 Agro processing
2 Value Addition
3 Fruit preservation
( Chatni, Achar,
Murabba, Jam, Jelly,
Etc.)
4 Flour Mill
5 Dal mill
6 Oil mill
7 Maize dehusker
8 Para Vetnery
services
a AI
b Castration
c Demo. Urea Molasis
9 Manger
10 Animal Shed
Others 10 2.4 0.00
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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)
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.
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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.
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PROJECT
NAME : IWMP-
Jodhp
ur 62
BLO
CK:
Bhopalgar
h
DISTRIC
T :
Jodhpur
COST
OF
PROJEC
T :
508.2
ANNUAL ACTION PLAN THROUGH PROJECT FUND area 3388
ha
cost 508.20
JODHPUR
62/2011-
12=3388 ha
COST--508.2
JODHPUR 62/2011-12=3388 ha COST--508.2
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Quan
tity
Unit
Cost
Total
cost
1st year 2nd year 3rd year 4th year 5th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 50.82 10.16 10.16 10.16 10.16 10.16 50.82
Monitoring 1% 5.08 0.00 0.00 0.00 2.54 2.54 5.08
Evaluation 1% 5.08 0.00 0.00 0.00 2.54 2.54 5.08
EPA 4% 20.33 10.16 10.16 0.00 0.00 0.00 20.33
I & CB 5% 25.41 5.08 5.08 5.08 5.08 5.08 25.41
DPR 1% 5.08 2.54 2.00 0.00 0.00 0.00 5.08
Total (A) 22% 22% 111.80 2.54
(B) Natural resource management(56%) 284.59
Conservation measures for arable land(private land)
Earthen Bund Ha 446 0.087 38.802 0.00 0.00 220.00 19.14 226.00 19.66 0.00 0.00 0.00 0.00 446. 38.80
Tanka No. 179 0.750 134.250 0.00 0.00 95.00 71.25 79.00 59.25 5.00 3.75 0.00 0.00 179. 134.25
Waste Weir No. 21 0.300 6.300 0.00 0.00 10.00 3.00 11.00 3.30 0.00 0.00 0.00 0.00 21.00 6.30
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Waste Weir No. 18 0.500 9.000 0.00 0.00 8.00 4.00 10.00 5.00 0.00 0.00 0.00 0.00 18.00 9.00
water
harwesting
structure
No. 3 1.500 4.500 0.00 0.00 3.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 3.00 4.50
192.860
Conservation measures for non arable land
Pasture
Development Ha. 33 0.150 4.95 0.00 0.00 16.00 2.40 17.00 2.55 0.00 0.00 0.00 0.00 33.00 4.95
V - ditch Ha. 28 0.020 0.56 0.00 0.00 14.00 0.28 14.00 0.28 0.00 0.00 0.00 0.00 28.00 0.56
Water
Harvesting
Structure No. 8 1.500 12.00 0.00 0.00 5.00 7.50 3.00 4.50 0.00 0.00 0.00 0.00 8.00 12.00
Water
Harvesting
Structure No. 5 2.500 12.50 0.00 0.00 3.00 7.50 2.00 5.00 0.00 0.00 0.00 0.00 5.00 12.50
Water
Harvesting
Structure No. 5 4.000 20.00 0.00 0.00 3.00 12.00 2.00 8.00 0.00 0.00 0.00 0.00 5.00 20.00
Water
Harvesting
Structure No. 5 0.750 3.75 0.00 0.00 2.00 1.50 3.00 2.25 0.00 0.00 0.00 0.00 5.00 3.75
Afforestation Ha. 33 0.150 4.95 0.00 0.00 20.00 3.00 13.00 1.95 0.00 0.00 0.00 0.00 33.00 4.95
Drainage line
treatment 0 0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MMS No. 7 3.75 26.25 0.00 0.00 5.00 18.75 2.00 7.50 0.00 0.00 0.00 0.00 7.00 26.25
LSCD No. 18 0.15 2.70 0.00 0.00 11.00 1.65 7.00 1.05 0.00 0.00 0.00 0.00 18.00 2.70
WHS No. 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gully
Plugs(ECD) No. 20 0.20 4.00 0.00 0.00 10.00 2.00 10.00 2.00 0.00 0.00 0.00 0.00 20.00 4.00
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Ground water
recharge
Structure No. 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total (B) 284.60
( C ) Production System (10%) 50.82
Production measures for arable land
Horticulture
plantation Ha. 39.5 0.3 11.85 0.00 0.00 23.00 6.90 15.50 4.65 0.00 0.00 0.00 0.00 38.50 11.85
Sprinklers and
Drip irrigation No. 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Plantation at
Tanka No. 1242 0.015 18.63 0.00 0.00 470.00 7.05 382.00 5.73 0.00 0.00 0.00 0.00
852.0
0 18.63
LIVE STOCK
ACTIVITY % 2% 10.16 5.08 5.08 0.00 10.16
Crop
Demonstration 510 0.02 10.20 0.00 0.00 4.78 4.78
total 50.82
Livelihood System 9% 45.738
Revolving
Fund to SHG (
minmun 60 %
amt. ) No. 111 0.25 27.42 0.00 0.00 38.00 9.50 58.00 14.50 15.00 3.75 0.00 0.00
111.0
0 27.42
Revolving
Fund to
enterprising
individual
(maximum 10
% amount) No. 19 0.25 4.57 0.00 0.00 13.00 3.25 6.00 1.50 0.00 0.00 0.00 0.00 19.00 4.57
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Grant in aid to
enterprising
SHG or
Federation of
SHG individual
(maximum 30
% amount) No. 7 2 13.71 0.00 5.00 2.00 0.00 0.00 0.00 7.00 13.71
Total (C) 45.73 0.00 36.56 36.24 3.75 0.00 0.00 45.73
(D)
Consolidation
3 % 0.00 15.25 0.00 0.00 0.00 0.00 0.00 0.00 7.62 7.63 0.00
Grand Total 508.20 0
Assistant Engineer, PIA
Project Manager, WCDC
WD&SC P.S. Bhopalgarh WD&SC. Jodhpur
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CHAPTER -I V
Activity wise Total Abstract of cost
CHAPTER-IV
PROJECT NAME :KHAWASPURA IWMP-
jodhpur
62/2011-12 BLOCK : bhopalgarh DISTT. jodhpur
Activity wise Total Abstract of cost
Activity Unit Qty Unit cost Total cost Cost from Project Fund Convergence
Fund
Labour material Total
Admn. % 10%` 50.82 50.82
Monitoring % 1% 5.082 5.082
Evaluation % 1% 5.082 5.082
EPA % 4% 20.328 20.328
I & CB % 5% 25.41 25.41
DPR % 4% 5.082 5.082
Earthen Bund Ha 446 0.087 38.802 16.313 22.49 38.802 1.35
Tanka No. 179 0.75 134.25 17.55 116.7 134.25 12.25
Waste weir No. 21 0.3 6.3 0.2 6.1 6.3 0.3
Waste weir No. 18 0.5 9 1 8 9 0.45
Water Harvesting Structure No. 3 1.5 4.5 0 4.5 4.5 0
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Pasture Development Ha. 33 0.15 4.95 0.6 4.35 4.95 0.55
V - ditch Ha. 28 0.02 0.56 0.2 0.36 0.56 0.12
Water Harvesting Structure No. 8 1.5 12 2.25 9.75 12 0.32
Water Harvesting Structure No. 5 2.5 12.5 2.25 10.25 12.5 0.33
Water Harvesting Structure No. 5 4 20 3.6 16.4 20 4
Water Harvesting Structure No. 5 0.75 3.75 1.125 2.625 3.75
Afforestation Ha. 33 0.15 4.95 0.72 4.23 4.95 1.02
Drainage line treatment 0 0 0 0 0 0 0 0
MMS No. 7 3.75 26.25 8 18.25 26.25 5.02
LSCD No. 18 0.15 2.7 0.45 2.25 2.7 0.25
WHS No. 0 0 0 0 0 0 0
Gully Plugs(ECD) No. 20 0.2 4 0.25 3.75 4 1.22
Ground water recharge Structure No. 0 0 0 0 0 0 0
Horticulture plantation Ha. 39.5 0.3 11.85 0.45 11.4 11.85 2.22
Sprinklers and Drip irrigation No. 0 0 0 0 0 0 0
plantation at tanka No. 1242 0.015 18.63 0.8 17.83 18.63 1.2
live stock activity % 2% 10.16 10.16 0.8
shand pada purchase No. 0 0 0 0
Crop Demonstration 510 0.02 10.2 10.2 10.2 1.2
Revolving Fund to SHG ( minmun 60 %
amt. ) No. 111 0.25 27.42 27.42
Revolving Fund to enterprising
individual (maximum 10 % amount) No. `19 0.25 4.57 4.57
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Grant in aid to enterprising SHG or
Federation of SHG individual (maximum
30 % amount)
No. 7 2 13.71 13.71
consolidation % 3% 15.25 15.25
508.2
*Tentative and will vary during execution according to beneficiary
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CHAPTER – V
Annual Action Plan : The project period can vary from 4 to 7 years and accordingly the table given below be prepared. Also the activities mentioned below
are indicative and can vary from project to project. Also this if PIA feels necessary to make it GP Wise it can add pages.
Through Project Fund
VILLAGE-ghorawath (1627 ha)& khawaspura(1280.02)=2907.02 ha
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit
Quan
tity
Unit
Cost
Total
cost
1st year 2nd year 3rd year 4th year 5th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 43.61 8.72 8.72 8.72 8.72 8.72 43.61
Monitoring 1% 4.36 0.00 0.00 0.00 2.18 2.18 4.36
Evaluation 1% 4.36 0.00 0.00 0.00 2.18 2.18 4.36
EPA 4% 17.44 8.72 8.72 0.00 0.00 0.00 17.44
I & CB 5% 21.80 4.36 4.36 8.72 4.36 0.00 21.80
DPR 1% 4.36 2.18 2.18 0.00 0.00 0.00 4.36
Total (A) 22% 22% 95.93 95.9298
(B) Natural resource management(56%) 244.19
Conservation measures for arable land(private land)
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Earthen Bund Ha 405 0.087 35.235 0 0 200 17.4 205 17.835 0 0 0 0 405 35.235
Tanka No. 144 0.75 108 0 0 80 60 64 48 0 0 0 0 144 108
Waste Weir No. 18 0.3 5.4 0 0 9 2.7 9 2.7 0 0 0 0 18 5.4
Waste Weir No. 18 0.5 9 0 0 8 4 10 5 0 0 0 0 18 9
water
harwesting
structure No. 3 1.5 4.5 0 0 3 4.5 0 0 0 0 0 0 3 4.5
162.12
Conservation measures for non arable land
Pasture
Development Ha. 25 0.15 3.75 0 0 12 1.8 13 1.95 0 0 0 0 25 3.75
V - ditch Ha. 28 0.02 0.56 0 0 14 0.28 14 0.28 0 0 0 0 28 0.56
Water
Harvesting
Structure No. 8 1.5 12 0 0 5 7.5 3 4.5 0 0 0 0 8 12
Water
Harvesting
Structure No. 5 2.5 12.5 0 0 3 7.5 2 5 0 0 0 0 5 12.5
Water
Harvesting
Structure No. 5 4 20 0 0 3 12 2 8 0 0 0 0 5 20
Afforestation Ha. 28 0.15 4.2 0 0 18 2.7 10 1.5 0 0 0 0 28 4.2
Drainage line
treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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MMS No. 6 3.75 22.5 0 0 4 15 2 7.5 0 0 0 0 6 22.5
LSCD No. 17 0.15 2.55 0 0 10 1.5 7 1.05 0 0 0 0 17 2.55
WHS No. 0 0 0 0 0 0 0 0 0 0 0 0 0
Gully
Plugs(ECD) No. 20 0.2 4 0 0 10 2 10 2 0 0 0 0 20 4
Ground water
recharge
Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total (B) 244.195 0 110.9 87.315 0 0 244.195
( C ) Production System (10%) 43.605
Production measures for arable land
Horticulture
plantation Ha. 29.5 0.3 8.85 0 0 19.5 5.85 10 3 0 0 0 0 29.5 8.85
Sprinklers and
Drip irrigation No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plantation at
Tanka No. 1100 0.015 16.5 0 0 790 11.85 310 4.65 0 0 0 0
110
0 16.5
live stock
activity 2% 8.721 4.361 4.36 8.7205
Crop
Demonstration 478 0.02 9.56 0 0 239 4.78 239 4.78 9.56
total 43.61
Livelihood System 9% 39.245
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Revolving Fund
to SHG (
minmun 60 %
amt. ) No. 95 0.25 23.544 0 0 30 7.5 50 12.5 15 3.75 0 0 95 23.75
Revolving Fund
to enterprising
individual
(maximum 10 %
amount) No. 16 0.25 3.924 0 0 11 2.75 5 1.25 0 0 0 0 16 4
Grant in aid to
enterprising
SHG or
Federation of
SHG individual
(maximum 30 %
amount) No. 6 2 11.77 0 4 8 2 4 0 0 0 6 11.77
Total (C) 39.24 0 45.09 34.54 3.75 0 0 39.24
(D)
Consolidation 3
% 0.00 13.08 0 0 0 0 0 0 6.54 6.54 0 13.08
Grand Total 436.06 0 0
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CHAPTER -V (A)
PROJECT NAME : IWMP-
Jodhp
ur 61 BLOCK:
Bhopal
garh
DISTRICT :
Jodhpur
COST
OF
PROJECT
: 675 Lacs
ANNUAL ACTION
PLAN THROUGH
PROJECT FUND AREA 480.91 COST 72.137
village
CHOKRI
KALLA
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit
Quan
tity
Unit
Cost
Total
cost
1st year 2nd year 3rd year 4th year 5th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 7.21 1.44 1.44 1.44 1.44 1.45 7.21
Monitoring 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72
Evaluation 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72
EPA 4% 2.89 1.45 1.44 0.00 0.00 0.00 2.89
I & CB 5% 3.61 0.72 0.72 0.72 0.72 0.73 3.61
DPR 1% 0.72 0.36 0.36 0.00 0.00 0.00 0.72
Total (A) 22% 15.87 15.87 3.97 3.96 2.16 2.88 2.90 15.87
(B) Natural resource management(56%)=40.40
Conservation measures for arable land(private land)
Earthen Bund Ha 27 0.087 2.35 0 0 20 1.74 7 0.609 0 0 0 0 27 2.349
Tanka No. 35 0.75 26.25 0 0 15 11.25 15 11.25 5 3.75 0 0 35 26.25
Waste Weir No. 3 0.3 0.90 0 0 1 0.3 2 0.6 0 0 0 0 3 0.9
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29.50
Conservation measures for non arable land
Pasture
Development Ha. 8 0.15 1.2 0 0 4 0.6 4 0.6 0 0 0 0 8 1.2
V - ditch Ha. 0 0.02 0 0 0 0 0 0 0 0 0 0 0 0 0
Water Harvesting
Structure No. 5 0.75 3.75 0 0 2 1.5 3 2.25 0 0 0 0 5 3.75
Afforestation Ha. 5 0.15 0.75 0 0 2 0.3 3 0.45 0 0 0 5 0.75
Drainage line
treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MMS No. 1 5 5 0 0 1 5 0 0 0 0 1 5
LSCD No. 1 0.2 0.2 0 0 1 0.2 0 0 0 0 0 0 1 0.2
WHS No. 0 15 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
Ground water
recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total (B)
56%=40.40 40.40 0 20.89 15.759 3.75 0 40.399
( C ) Production System (10%) 7.214
Production measures for arable land
Horticulture
plantation Ha. 10 0.3 3 0 0 5 1.5 5 1.5 0 0 0 0 10 3
Sprinklers and Drip
irrigation 0 0
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Plantation at Tanka No. 142 0.015 2.13 0 0 70 1.05 72 1.08 0 0 0 0 142 2.13
Animal Husbandry
Camp No. 6 0.24 1.44 0 0 0.72 0.72 0 0 1.44
Crop Demonstration 32 0.02 0.64 0 0 0.32 0.32 0 0 0 0 0.64
7.21 7.21
Livelihood System 9%
Revolving Fund to
SHG ( minmun 60 %
amt. ) No. 16 0.25 4 0 0 8 2 8 2 0 0 0 0 16 4
Revolving Fund to
enterprising
individual (maximum
10 % amount) No. 2 0.25 0.5 0 0 2 0.5 0 0 0 0 0 0 2 0.5
Grant in aid to
enterprising SHG or
Federation of SHG
individual (maximum
30 % amount) No. 1 2 2 0 1 2 0 0 0 0 1 2
Total (C) 6.5 0 8.09 5.62 0 0 0 6.5
(D) Consolidation 3
% 0 0 0 0 0 0 0 1.0821 1.0821 0 2.1642
Grand Total 72.14 0 0
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Annual Action Plan (Through Convergence
Proposed Development Plan
(A)
Preparatory phase
activities
jodhpur 62/2011-12=3388 ha
cost . 508.2
Activity Unit
Unit
Cost
both gram panchayt
Quantity Total Cost
Cost from
Project
Fund Convergence Fund
Beneficiary
Contribution
Admn. % 10% - 50.82 50.82
Monitoring % 1% - 5.08 5.08
Evaluation % 1% - 5.08 5.08
EPA % 4% - 20.33 20.33
I & CB % 5% - 25.41 25.41
DPR % 1% - 5.08 5.08
Total (A) 22% 111.80
(B)
Natural resource
management (56%) 284.592
Conservation measures for arable land(private land) 5-10% towards WDF
Earthen Bund ha 446 0.087 38.802 38.802 12.12
Tanka no 179 0.75 134.250 134.25 20.55
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waste weir no 21 0.3 6.300 6.3 0.25
waste weir no 18 0.5 9.000 9 0.39
Water Harvesting Structure no 3 1.5 4.500 4.5 0.75
192.852
Conservation measures for non arable land
Pasture Development ha 33 0.15 4.950 4.95 0.25 0
V - ditch ha 28 0.02 0.560 0.56 0.1 0
Water Harvesting Structure no 8 1.5 12.000 12 2.5 0
Water Harvesting Structure no 5 2.5 12.500 12.5 2.5
Water Harvesting Structure no 5 4 20.000 20 3
Water Harvesting Structure no 5 0.75 3.750
Afforestation ha 33 0.15 4.950 4.95 1.2
Drainage line treatment 0 0 0.000 0 0 0
MMS no 7 3.75 26.250 26.25 3.2 0
LSCD no 18 0.15 2.700 2.7 0.225 0
WHS no 0 0 0.000 0 0 0
Gully Plugs(ECD) no 20 0.2 4.000 4 0.2 0
Ground water recharge Structure no 0 0 0.000 0 0 0
Total (B) 284.6 0
Note : enclose capacity building plan
( C )
Production System
(10%) 50.82
Production measures for arable land 20-40% towards
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Horticulture plantation ha 39.5 0.3 11.85 11.85 3.2 project cost
Sprinklers and Drip irrigation no 0 0 0 0 0
plantation at tanka no 1242 0.015 18.61 18.61 2
LIVE STOCK ACTIVITY % 2% 10.16 10.16 1.5
shand pada purchase no 0 0 0
Crop Demonstration 510 0.02 10.2 10.2 1.2
Total Production System 50.82
(D)
Livelihood System
9 % 45.74
Revolving Fund to SHG (60 %
minimum ) no 111 0.25 27.42 27.42 10
Revolving Fund to enterprising
individual (10 % maximum ) no 19 0.25 4.57 4.57 1
Grant in aid to enterprising SHG or
Federation of SHGs individual (30 %
maximum ) no 7 2 13.71 13.71 2.45
Total Livelihood 45.74 45.7
(e) consolidation 15.25
Grand Total 508.2
Assistant Engineer, PIA Project Manager, WCDC
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CHAPTER -V (A)
PROJECT NAME : IWMP- Jodhpur 62 BLOCK: Bhopalgarh
DISTRICT : Jodhpur COST OF PROJECT : 508.2 Lacs
ANNUAL ACTION PLAN THROUGH PROJECT FUND area 2907.02 ha cost 436.05
VILLAGE-ghorawath (1627 ha)& khawaspura(1280.02)=2907.02 ha
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Quantity Unit Cost Total cost
1st year 2nd year 3rd year 4th year 5th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 43.61 8.72 8.72 8.72 8.72 8.72 43.61
Monitoring 1% 4.36 0.00 0.00 0.00 2.18 2.18 4.36
Evaluation 1% 4.36 0.00 0.00 0.00 2.18 2.18 4.36
EPA 4% 17.44 8.72 8.72 0.00 0.00 0.00 17.44
I & CB 5% 21.80 4.36 4.36 8.72 4.36 0.00 21.80
DPR 1% 4.36 2.18 2.18 0.00 0.00 0.00 4.36
Total (A) 22% 22% 95.93 95.9298
(B) Natural resource management(56%) 244.19
Conservation measures for arable land(private land)
Earthen Bund Ha 405 0.087 35.235 0 0 200 17.4 205 17.835 0 0 0 0 405 35.235
Tanka No. 144 0.75 108 0 0 80 60 64 48 0 0 0 0 144 108
Waste Weir No. 18 0.3 5.4 0 0 9 2.7 9 2.7 0 0 0 0 18 5.4
Waste Weir No. 18 0.5 9 0 0 8 4 10 5 0 0 0 0 18 9
water harwesting structure No. 3 1.5 4.5 0 0 3 4.5 0 0 0 0 0 0 3 4.5
162.12
Conservation measures for non arable land
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Pasture Development Ha. 25 0.15 3.75 0 0 12 1.8 13 1.95 0 0 0 0 25 3.75
V - ditch Ha. 28 0.02 0.56 0 0 14 0.28 14 0.28 0 0 0 0 28 0.56
Water Harvesting Structure No. 8 1.5 12 0 0 5 7.5 3 4.5 0 0 0 0 8 12
Water Harvesting Structure No. 5 2.5 12.5 0 0 3 7.5 2 5 0 0 0 0 5 12.5
Water Harvesting Structure No. 5 4 20 0 0 3 12 2 8 0 0 0 0 5 20
Afforestation Ha. 28 0.15 4.2 0 0 18 2.7 10 1.5 0 0 0 0 28 4.2
Drainage line treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MMS No. 6 3.75 22.5 0 0 4 15 2 7.5 0 0 0 0 6 22.5
LSCD No. 17 0.15 2.55 0 0 10 1.5 7 1.05 0 0 0 0 17 2.55
WHS No. 0 0 0 0 0 0 0 0 0 0 0 0 0
Gully Plugs(ECD) No. 20 0.2 4 0 0 10 2 10 2 0 0 0 0 20 4
Ground water recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total (B) 244.195 0 110.88 87.315 0 0 244.195
( C ) Production System (10%) 43.605
Production measures for arable land
Horticulture plantation Ha. 29.5 0.3 8.85 0 0 19.5 5.85 10 3 0 0 0 0 29.5 8.85
Sprinklers and Drip irrigation No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plantation at Tanka No. 1100 0.015 16.5 0 0 790 11.85 310 4.65 0 0 0 0 1100 16.5
live stock activity 2% 8.721 4.3605 4.36 8.7205
Crop Demonstration 478 0.02 9.56 0 0 239 4.78 239 4.78 9.56
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total 43.61
Livelihood System 9% 39.245
Revolving Fund to SHG ( minmun 60 % amt. ) No. 95 0.25 23.544 0 0 30 7.5 50 12.5 15 3.75 0 0 95 23.75
Revolving Fund to enterprising individual (maximum 10 % amount) No. 16 0.25 3.924 0 0 11 2.75 5 1.25 0 0 0 0 16 4
Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No. 6 2 11.77 0 4 8 2 4 0 0 0 6 11.77
Total (C) 39.24 0 45.0905 34.54 3.75 0 0 39.24
(D) Consolidation 3 % 0.00 13.08 0 0 0 0 0 0 6.54 6.54 0 13.08
Grand Total 436.06 0 0
% Targets NA NA NA NA NA
Assistant Engineer, PIA
Project Manager, WCDC
WD&SC P.S. Bhopalgarh
WD&SC. Jodhpur
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CHAPTER-V(B)
Annual Action Plan (Through Convergence)
508.2
NAME OF PROJECT : IWMP- jodhpur 62 BLOCK : bhopalgarh
DISTT. : jodhpur
VILLAGE-ghorawath (1627 ha)& khawaspura(1280.02)=2907.02 ha
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Quantity Unit Cost Total cost
1st year 2nd year 3rd year 4th year 5th year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 43.61 8.72 8.72 8.72 8.72 8.72
Monitoring 1% 4.36 0.00 0.00 0.00 2.18 2.18
Evaluation 1% 4.36 0.00 0.00 0.00 2.18 2.18
EPA 4% 17.44 8.72 8.72 0.00 0.00 0.00
I & CB 5% 21.80 4.36 4.36 8.72 4.36 0.00
DPR 1% 4.36 2.18 2.18 0.00 0.00 0.00
Total (A) 22% 95.93
(B) Natural resource management(56%) 244.188
Earthen Bund Ha 405 0.087 35.235 0 0 200 17.4 205 17.835 0 0 0 0
Tanka No. 144 0.75 108 0 0 80 60 64 48 0 0 0 0
Waste weir No. 18 0.3 5.4 0 0 9 2.7 9 2.7 0 0 0 0
Waste weir No. 18 0.5 9 0 0 8 4 10 5 0 0 0 0
Water Harvesting Structure No. 3 1.5 4.5 0 0 3 4.5 0 0 0 0 0 0
0 0 0 0 0 0 0 0
162.135
Conservation measures for non arable land
Pasture Development Ha. 25 0.15 3.75 0 0 12 1.8 13 1.95 0 0 0 0
V - ditch Ha. 28 0.02 0.56 0 0 14 0.28 14 0.28 0 0 0 0
Water Harvesting Structure No. 8 1.5 12 0 0 5 7.5 3 4.5 0 0 0 0
Water Harvesting Structure 5 2.5 12.5 0 0 3 7.5 2 5 0 0 0 0
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Water Harvesting Structure 5 4 20 0 0 3 12 2 8 0 0 0 0
Afforestation Ha. 28 0.15 4.2 0 0 18 2.7 10 1.5 0 0 0 0
Drainage line treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MMS No. 6 3.75 22.5 0 0 4 15 2 7.5 0 0 0 0
LSCD No. 17 0.15 2.55 0 0 10 1.5 7 1.05 0 0 0 0
WHS No. 0 0 0 0 0 0 0 0 0 0 0 0 0
Gully Plugs(ECD) No. 20 0.2 4 0 0 10 2 10 2 0 0 0 0
Ground water recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0
Total (B) 244.19 0 110.88 87.315 0 0
( C ) Production System (10%) 43.605
Production measures for arable land
Horticulture plantation ha 29.5 0.3 8.85 0 0 19.5 5.85 10 3 0 0 0
Sprinklers and Drip irrigation 0 0 0 0 0 0 0 0 0 0 0 0
plantation at tanka no 1100 0.015 16.5 0 0 790 11.85 310 4.65 0 0 0
animal husbandry camp no 0 0.02 8.721 0 0 0 4.3605 0 4.36 0 0 0
Crop Demonstration 478 0.02 9.56 0 0 4.78 4.78 0 0
total 43.63
Total Production System
Livelihood System 9% 39.24
Revolving Fund to SHG ( minImun 60 % amt. ) NO 95 0.25 23.544 0 0 25 6.25 25 6.25 4 1 0
Revolving Fund to enterprising individual (maximum 10 % amount) NO 16 0.25 3.924 0 0 4 1 5 1.25 0 0 0
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Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) NO 6 2 11.77 0 3 6.15 0 0 0
Total Livelihood System total 39.24 0
(D) Consolidation 3% 13.08 6.54
Grand Total 436.05
% Targets
Assistant Engineer, PIA Project Manager, WCDC
WD&SC P.S.----------- WD&SC.Distt.--------------
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Proposed Development Plan
(A) Preparatory phase activities
VILLAGE-ghorawath (1627 ha)& khawaspura(1280.02)=2907.02 ha
cost . 436.05
Activity Unit
Unit
Cost
GP1
Quantity Total Cost
Cost from Project Fund
Convergence Fund
Beneficiary
Contribution
Admn. % 10% - 43.61 43.61
Monitoring % 1% - 4.36 4.36
Evaluation % 1% - 4.36 4.36
EPA % 4% - 17.44 17.44
I & CB % 5% - 21.80 21.80
DPR % 1% - 4.36 4.36
Total (A) 22% 95.93
(B) Natural resource management (56%) 244.19 0.00
Conservation measures for arable land(private land) 5-10% towards WDF
Earthen Bund ha 405 0.087 35.24 35.235 12.12
Tanka no 144 0.75 108.00 108 20.55
waste weir no 18 0.3 5.40 5.4 0.25
waste weir no 18 0.5 9.00 9 0.39
Water Harvesting Structure no 3 1.5 4.50 4.5 0.75
Conservation measures for non arable land
Pasture Development ha 25 0.15 3.75 3.75 0.25 0
V - ditch ha 28 0.02 0.56 0.56 0.1 0
Water Harvesting Structure no 8 1.5 12 12 2.5 0
Water Harvesting Structure 5 2.5 12.5 12.5 2.5
Water Harvesting 5 4 20 20 3
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Structure
Afforestation ha 28 0.15 4.2 4.2 1.2
Drainage line treatment 0 0 0 0 0 0
MMS no 6 3.75 22.5 22.5 3.2 0
LSCD no 17 0.15 2.55 2.55 0.225 0
WHS no 0 0 0 0 0 0
Gully Plugs(ECD) no 20 0.2 4 4 0.2 0
Ground water recharge Structure no 0 0 0 0 0 0
Total (B) 244.19 0
Note : enclose capacity building plan
( C ) Production System (10%) 43.61
Production measures for arable land 20-40% towards
project cost Horticulture plantation ha 29.5 0.3 8.85 8.85 3.2
Sprinklers and Drip irrigation no 0 0 0 0 0
plantation at tanka no 1100 0.015 16.5 16.5 2
animal health camp no `2 % 8.721 8.721 1.5
Crop Demonstration 478 0.02 9.56 9.56 1.2
Total Production System 43.631
(D) Livelihood System 9 % 39.24
Revolving Fund to SHG (60 % minimum ) no 95 0.25 23.544 23.544 10
Revolving Fund to enterprising individual (10 % maximum ) no 16 0.25 3.924 3.924 1
Grant in aid to enterprising SHG or Federation of SHGs individual (30 no 6 2 11.77 11.77 2.45
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% maximum )
Total Livelihood 39.24 39.238
(e) consolidation 13.08
Grand Total 436.1
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CHAPTER-IV PROJECT NAME
:KHAWASPURA IWMP- jodhpur 61/2011-12
BLOCK : bhopalgarh DISTT. jodhpur
Activity wise Total Abstract of cost
Activity Unit Qty Unit cost Total cost
Cost from Project Fund Convergence Fund
Labour material Total
Admn. 10% 43.60
Monitoring 1% 4.36
Evaluation 1% 4.36
EPA 4% 17.44
I & CB 5% 21.80
DPR 1% 4.36
eartharn bund Ha 405 0.087 35.235 16.3125 18.9225 35.23 1.35
Tanka No. 144 0.75 108 17.55 90.45 108 45.45
Waste weir No. 18 0.3 5.4 0.2 5.2 5.4 0.3
Waste weir No. 18 0.5 9 1 8 9 0.45
Water Harvesting Structure No. 3 1.5 4.5 0 4.5
4.5 0
Pasture Development Ha. 25 0.15 3.75 0.6 3.15
3.75 0.55
V - ditch Ha. 28 0.02 0.56 0.2 0.36 0.56 0.12
Water Harvesting No. 8 1.5 12 2.25 9.75 12 0.32
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Structure
Water Harvesting Structure No. 5 2.5 12.5 2.25 10.25
12.5 0.33
Water Harvesting Structure No. 5 4 20 3.6 16.4
20 4
Afforestation Ha. 28 0.15 4.2 0.72 3.48 4.2 1.02
Drainage line treatment 0 0 0 0 0 0
0 0
MMS No. 6 3.75 22.5 8 14.5 22.5 5.02
LSCD No. 17 0.15 2.55 0.45 2.1 2.55 0.25
WHS No. 0 0 0 0 0 0 0
Gully Plugs(ECD) No. 20 0.2 4 0.25 3.75
4 1.22
Ground water recharge Structure No. 0 0 0 0 0
0
0
Horticulture plantation Ha. 29.5 0.3 8.85 0.45 8.4
8.85 2.22
Sprinklers and Drip irrigation No. 0 0 0 0 0
0 0
plantation at tanka No. 1100 0.015 16.5 0.8 15.7
16.5 1.2
live stock activity 2% 8.721 8.721 0.8
Crop Demonstration 478 0.02 9.56
9.56 1.2
Revolving Fund to SHG ( minmun 60 % No. 95 0.25 23.54 23.54 11.15
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amt. )
Revolving Fund to enterprising individual (maximum 10 % amount) No. 16 0.25 3.924 3.924 0.75
Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No. 6 2 11.77 11.77 5
consolidatiooon 3% 13.08 13.08
TOTAL 436.05 82.7
*Tentative and will vary during execution according to beneficiary
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CHAPTER -V (A)
PROJECT NAME : IWMP-
Jodhpur 61
BLOCK:
Bhopalgarh
DISTRICT : Jodhpur
COST OF PROJECT : 675 Lacs
ANNUAL ACTION PLAN THROUGH PROJECT FUND AREA 480.9 COST 72.137
village
CHOKRI KALLA
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Quantity
Unit Cost
Total cost
1st year 2nd year 3rd year 4th year 5th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 7.21 1.44 1.44 1.44 1.44 1.45 7.21
Monitoring 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72
Evaluation 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72
EPA 4% 2.89 1.45 1.44 0.00 0.00 0.00 2.89
I & CB 5% 3.61 0.72 0.72 0.72 0.72 0.73 3.61
DPR 1% 0.72 0.36 0.36 0.00 0.00 0.00 0.72
Total (A) 22% 15.87 15.87 3.97 3.96 2.16 2.88 2.90 15.87
(B) Natural resource management(56%)=40.40
Conservation measures for arable land(private land)
Earthen Bund Ha 27 0.087 2.35 0 0 20 1.74 7 0.609 0 0 0 0 27 2.349
Tanka No. 35 0.75 26.25 0 0 15 11.25 15 11.25 5 3.75 0 0 35 26.25
Waste Weir No. 3 0.3 0.90 0 0 1 0.3 2 0.6 0 0 0 0 3 0.9
29.50
Conservation measures for non arable land
Pasture Development Ha. 8 0.15 1.2 0 0 4 0.6 4 0.6 0 0 0 0 8 1.2
V - ditch Ha. 0 0.02 0 0 0 0 0 0 0 0 0 0 0 0 0
Water Harvesting Structure No. 5 0.75 3.75 0 0 2 1.5 3 2.25 0 0 0 0 5 3.75
Afforestation Ha. 5 0.15 0.75 0 0 2 0.3 3 0.45 0 0 0 5 0.75
Drainage line 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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treatment
MMS No. 1 5 5 0 0 1 5 0 0 0 0 1 5
LSCD No. 1 0.2 0.2 0 0 1 0.2 0 0 0 0 0 0 1 0.2
WHS No. 0 15 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
Ground water recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total (B) 56%=40.40 40.40 0 20.89 15.759 3.75 0 40.399
( C ) Production System (10%) 7.21
Production measures for arable land
Horticulture plantation Ha. 10 0.3 3 0 0 5 1.5 5 1.5 0 0 0 0 10 3
Sprinklers and Drip irrigation 0 0
Plantation at Tanka No. 142 0.015 2.13 0 0 70 1.05 72 1.08 0 0 0 0 142 2.13
Animal Husbandry Camp No. 6 0.24 1.44 0 0 0.72 0.72 0 0 1.44
Crop Demonstration 32 0.02 0.64 0 0 0.32 0.32 0 0 0 0 0.64
7.21 7.21
Livelihood System 9%
Revolving Fund to SHG ( minmun 60 % amt. ) No. 16 0.25 4 0 0 8 2 8 2 0 0 0 0 16 4
Revolving Fund to enterprising individual (maximum 10 % amount) No. 2 0.25 0.5 0 0 2 0.5 0 0 0 0 0 0 2 0.5
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Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No. 1 2 2 0 1 2 0 0 0 0 1 2
Total (C) 6.5 0 8.09 5.62 0 0 0 6.5
(D) Consolidation
3 % 0 0 0 0 0 0 0 1.082 1.0821 0 2.1642
Grand Total 72.14 0 0
% Targets NA NA NA NA NA
Assistant Engineer, PIA Project Manager, WCDC
WD&SC P.S. Bhopalgarh WD&SC. Jodhpur
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CHAPTER-V(B)
Annual Action Plan (Through Convergence) 675 NAME OF PROJECT : IWMP- JODHPUR62
BLOCK : BHOPALGARH DISTT. : JODHPUR COST OF PROJECT : Lacs
VILLAGE NAME CHOKRI KALLA AREA= 480.91 COST =72.14
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Quantity Unit Cost
Total cost
1st year 2nd year 3rd year 4th year 5th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 7.21 1.44 1.44 1.44 1.44 1.45 7.21
Monitoring 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72
Evaluation 1% 0.72 0.00 0.00 0.00 0.36 0.36 0.72
EPA 4% 2.89 1.45 1.44 0.00 0.00 0.00 2.89
I & CB 5% 3.61 0.72 0.72 0.72 0.72 0.73 3.61
DPR 1% 0.72 0.36 0.36 0.00 0.00 0.00 0.72
Total (A) 15.87 3.97 3.96 2.16 2.88 2.90 15.87
(B) Natural resource management(56%)
Conservation measures for arable land
Earthen Bund Ha 27 0.087 2.349 0 0 20 1.74 7 0.609 0 0 0 0 27 2.349
Tanka No. 35 0.75 26.25 0 0 15 11.25 15 11.25 5 3.75 0 0 35 26.25
Khet talai No. 3 0.3 0.9 0 0 1 0.3 2 0.6 0 0 0 0 3 0.9
Bank Stabilisation/ Peripheral Bunds
Conservation measures for non arable land
Pasture Development Ha. 8 0.15 1.2 0 0 4 0.6 4 0.6 0 0 0 0 8 1.2
V - ditch Ha. 0 0.02 0 0 0 0 0 0 0 0 0 0 0 0 0
Water Harvesting Structure No. 5 0.75 3.75 0 0 2 1.5 3 2.25 0 0 0 0 5 3.75
Afforestation Ha. 5 0.15 0.75 0 0 2 0.3 3 0.45 0 0 0 5 0.75
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Drainage line treatment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MMS No. 1 5 5 0 0 1 5 0 0 0 0 0 1 5
LSCD No. 1 0.2 0.2 0 0 1 0.2 0 0 0 0 0 0 1 0.2
WHS No. 0 15 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
Ground water recharge Structure No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total (B) 40.399 0 20.89 15.759 0 0 40.399
( C ) Production System (10%)
Production measures for arable land
Horticulture plantation ha 10 0.3 3 0 0 5 1.5 5 1.5 0 0 0 0 10 3
Sprinklers and Drip irrigation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Floriculture no 142 0.015 2.13 0 0 70 1.05 72 1.08 0 0 0 0 142 2.13
animal husbandry camp no 0.24 1.44 0 0.72 0.72 0 0 0 1.44
Crop Demonstration 32 0.02 0.64 0 0 0.32 0.32 0 0 0 0.64
Total Production System 7.21
Livelihood System 9%
Revolving Fund to SHG ( minImun 60 % amt. ) NO 16 0.25 4 0 0 8 2 8 2 0 0 0 0 16 4
Revolving Fund to enterprising individual (maximum 10 % amount) NO 2 0.25 0.5 0 0 2 0.5 0 0 0 0 0 0 2 0.5
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Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) NO 1 2 2 0 0 1 2 0 0 0 0 0 0 1 2
Total Livelihood System 6.5 0 0
(D) Consolidation 3% 2.1642 1.0821 1.0821 2.1642
Grand Total 72.14
% Targets
Assistant Engineer, PIA Project Manager, WCDC
WD&SC P.S.Bhopalgarh WD&SC.Jodhpur
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Proposed Development Plan
(A) Preparatory phase activities
Activity Unit
Unit
Cost
GP1
Quantity Total Cost
Cost from Project Fund Convergence Fund
Beneficiary
Contribution
Admn. % 10% - 7.21 7.21
Monitoring % 1% - 0.72 0.72
Evaluation % 1% - 0.72 0.72
EPA % 4% - 2.89 2.89
I & CB % 5% - 3.61 3.61
DPR % 1% - 0.72 0.72
Total (A) 15.86
(B)
Natural resource management (56%)
Conservation measures for arable land(private land) 5-10% towards WDF Earthen Bund ha 27 0.087 2.349 2.349 0.34
Tanka no 35 0.75 26.25 26.25 8.55
Khet talai 0
Bank Stabilisation/ Peripheral Bunds 0
waste weir no 3 0.3 0.9 0.9 0.25
Conservation measures for non arable land
Pasture Development ha 8 0.15 1.2 1.2 0.2 0
V - ditch ha 0 0.02 0 0 0 0
Water Harvesting Structure no 5 0.75 3.75 3.75 0.22 0
Afforestation ha 5 0.15 0.75 0.75 0.32
MMS no 1 5 5 5 1.2 0
LSCD no 1 0.2 0.2 0.2 0.15 0
WHS no 0 0.15 0 0.3 0.12 0
Gully Plugs(ECD) no 0 0 0 0 0 0
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Ground water recharge Structure no 0 0 0 0 0 0
Total (B) 40.399 0
Note : enclose capacity building plan
( C ) Production System (10%)
Production measures for arable land
Horticulture plantation ha 10 0.3 3 3
Sprinklers and Drip irrigation 0 0
Floriculture no 142 0.015 2.13 2.13
Vegetables 0 0
Medicinal plants no 0.24 1.44 1.44
Vermi compost 0 0
Crop Demonstration 32 0.02 0.64 0.64
Total Production System 7.21
(D)
Livelihood System 9 %
Revolving Fund to SHG (60 % minimum ) no 16 0.25 4 4
Revolving Fund to enterprising individual (10 % maximum ) no 2 0.25 0.5 0.5
Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum ) no 1 2 2 2
Total Livelihood 6.5
Total (D)
Consolidation 3% 2.16
GRAND TOTAL 72.14
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CHAPTER-IV
PROJECT NAME :khawaspura IWMP- jodhpur 62/2011-
12
BLOCK :
bhopalgarh DISTT. jodhpur
Activity wise Total Abstract of cost
Activity Unit Qty Unit cost
Total cost
Cost from Project Fund Convergence Fund
Labour material Total
Earthern bund ha 27 0.087 2.349 2.119 0.23 2.349 0.3
tanka no 35 0.75 26.25 18.375 7.875 26.25 10.12
waste weir no 3 0.3 0.9 0.3 0.6 0.9 0.3
pasture devlopment ha 8 0.15 1.2 0.2 1 1.2 0.2
v-ditch ha 0 0.02 0 0 0 0 0
water harvesting structure no 5 0.75 3.75 2.625 1.125 3.75 0.45
Afforestation ha 5 0.15 0.75 0.3 0.45 0.75 0.3
LSCD no 1 0.15 0.15 0.05 0.1 0.15 0.02
WHS no 0 15 0 0 0 0 0
horticulture plantation ha 10 0.35 3.5 0.5 3 3.5 1.2
plantation at tanka no 142 0.015 2.13 0.13 2 2.13 1
animal camp no 0.24 1.44 0.24 1.2 1.44 0.2
TOTAL 42.42 42.419 14.09
*Tentative and will vary during execution according to beneficiary
Assistant Engineer, PIA Project Manager, WCDC
WD&SC P.S. Bhopalgarh WD&SC.Jodhpur
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capacity building activities in the project (PHYSICAL & FINANCIAL ) * 4 % OF TOTAL PROJECT COST
2 3 5
Project Stakeholders
Total no. of
persons
No. of persons to be trained during project period
I year II year III year IV year V year Total
PIAs 230 50 50 30 45 55 230
WDTs 4 4 0 0 0 0 4
UGs 880 200 200 150 150 180 880
SHGs 120 30 30 30 30 0 120
WCs 40 40 0 0 0 0 40
GPs 2200 500 500 500 500 200 2200
Community 8 8 0 0 0 0 8
EXPOSURE TOUR (INTER STATE)
100 100 0 0 0 0 100
EXPOSURE TOUR (INTRA STATE)
25 0 0 25 0 0 25
PM/SLNA 18 0 18 0 0 0 18
TOTAL PHYSICAL 3625 732 748 705 725 435 3625
TOTAL FINANCIAL 20.328 6 6 4 3 1.328 20.328
TOTAL COST OF PROJECT= 508.2
4 % OF TOTAL COST 20.328
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Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)
1 2 3 4 5 6 7 8
S. No.
Activity Executing agency
Allocation out of 1% of total Project cost
I year 2 year 3 year 4 year 5 year total
1
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PIA 0.2 0 0 1.0164 0 0 1.0164
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5 tyxzg.k fodkl laca/kh eqfnzr
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0.15
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0 0.19058 0.19058 0.19058 0.19058 0.7623
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12 dViqryh izn’kZu 0.5082 0 0 0 0 0.5082
13 jkf= xks"Bh
14 Hkw laj{k.k lIrkg
0.2
15 psruk jSyh
16 tyxzg.k fodkl dk lans’k nsus okys
lkaLd`frd dk;ZØe
17 d̀"kd fnol dk vk;kstu ,oa {ks= Hkze.k
fnol dk vk;kstu bR;kfn
0 0.5082 0.5082 0 0 1.0164
18 dqy 1% 5.082
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CHAPTER -V (A)
PROJECT NAME :
IWMP-
Jodhpur 62
BLOCK:
Bhopalgarh
DISTRICT : Jodhpur
COST OF PROJECT :
508.2
ANNUAL ACTION PLAN THROUGH PROJECT FUND area 3388 ha
cost 508.20
JODHPUR 62/2011-12=3388 ha COST--508.2
JODHPUR 62/2011-12=3388 ha COST--508.2
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Quantity
Unit Cost
Total cost
1st year 2nd year 3rd year 4th year 5th year Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 50.82 10.16 10.16 10.16 10.16 10.16 50.82
Monitoring 1% 5.08 0.00 0.00 0.00 2.54 2.54 5.08
Evaluation 1% 5.08 0.00 0.00 0.00 2.54 2.54 5.08
EPA 4% 20.33 10.16 10.16 0.00 0.00 0.00 20.33
I & CB 5% 25.41 5.08 5.08 5.08 5.08 5.08 25.41
DPR 1% 5.08 2.54 2.00 0.00 0.00 0.00 5.08
Total (A) 22% 22% 111.80 2.54
(B) Natural resource management(56%) 284.59
Conservation measures for arable land(private land)
Earthen Bund Ha 446 0.087 38.802 0 0.00 220. 19.14 226.00
19.66 0.00 0.00 0.00 0.00 446.00 38.80
Tanka No. 179 0.750 134.250
0 0.00 95.0 71.25 79.00
59.25 5.00 3.75 0.00 0.00 179.00 134.25
Waste Weir No. 21 0.300 6.300 0 0.00 10.0 3.00 11.00
3.30 0.00 0.00 0.00 0.00 21.00 6.30
Waste Weir No. 18 0.500 9.000 0 0.00 8.00 4.00 10.00
5.00 0.00 0.00 0.00 0.00 18.00 9.00
water harwesting structure
No. 3 1.500 4.500 0 0.00 3.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 3.00 4.50
192.86
Conservation measures for non arable land
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Pasture Development Ha. 33 0.150 4.95 0 0.00 16.0 2.40
17.00 2.55 0.00 0.00 0.00 0.00 33.00 4.95
V - ditch Ha. 28 0.020 0.56 0 0.00 14.0 0.28 14.00 0.28 0.00 0.00 0.00 0.00 28.00 0.56
Water Harvesting Structure No. 8 1.500 12.00 0 0.00 5.00 7.50 3.00 4.50 0.00 0.00 0.00 0.00 8.00 12.00
Water Harvesting Structure No. 5 2.500 12.50 0 0.00 3.00 7.50 2.00 5.00 0.00 0.00 0.00 0.00 5.00 12.50
Water Harvesting Structure No. 5 4.000 20.00 0 0.00 3.00 12.00 2.00 8.00 0.00 0.00 0.00 0.00 5.00 20.00
Water Harvesting Structure No. 5 0.750 3.75 0 0.00 2.00 1.50 3.00 2.25 0.00 0.00 0.00 0.00 5.00 3.75
Afforestation Ha. 33 0.150 4.95 0 0.00 20.0 3.00 13.00 1.95 0.00 0.00 0.00 0.00 33.00 4.95
Drainage line treatment 0 0 0.000 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MMS No. 7 3.750 26.25 0 0.00 5.00 18.75 2.00 7.50 0.00 0.00 0.00 0.00 7.00 26.25
LSCD No. 18 0.150 2.70 0 0.00 11.0 1.65 7.00 1.05 0.00 0.00 0.00 0.00 18.00 2.70
WHS No. 0 0.000 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gully Plugs(ECD) No. 20 0.200 4.00 0 0.00 10.0 2.00
10.00 2.00 0.00 0.00 0.00 0.00 20.00 4.00
Ground water recharge Structure No. 0 0.000 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total (B) 284.60
( C ) 50.82
Horticulture plantation Ha. 39.5 0.3 11.85 0.00 23.0 6.90
15.50 4.65 0.00 0.00 0.00 0.00 38.50 11.85
Sprinklers and Drip irrigation No. 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Plantation at Tanka No. 1242 0.015 18.63 0.00 470. 7.05
382.00 5.73 0.00 0.00 0.00 0.00 852.00 18.63
LIVE STOCK ACTIVITY % 2% 10.16 5.08 5.08 0.00 10.16
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Crop Demonstration 510 0.02 10.20 0.00 4.78 4.78
total 50.82
Livelihood System 9% 45.738
Revolving Fund to SHG ( minmun 60 % amt. ) No. 111 0.25 27.42 0.0 0.00 38.0 9.50
58.00 14.50
15.00 3.75 0.00 0.00 111.00 27.42
Revolving Fund to enterprising individual (maximum 10 % amount) No. 19 0.25 4.57 0.0 0.00 13.0 3.25 6.00 1.50 0.00 0.00 0.00 0.00 19.00 4.57
Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No. 7 2 13.71 0.00 5.00 2.00 0.00 0.00 0.00 7.00 13.71
Total (C) 45.73 0.00 36.56 36.24 3.75 0.00 0.00 45.73
(D) Consolidation
3 % 0.00 15.25 0.0 0.00 0.00 0.00 0.00 0.00 7.62 7.63 0.00
Grand Total 508.20 0
Assistant Engineer, PIA
Project Manager, WCDC
WD&SC P.S. Bhopalgarh
WD&SC. Jodhpur
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Proposed Development Plan
(A)
Preparatory phase activities
jodhpur 62/2011-12=3388 ha
cost . 508.2
Activity Unit
Unit
Cost
both gram panchayt
Quantity Total Cost
Cost from Project Fund
Convergence Fund
Beneficiary
Contribution
Admn. % 10% - 50.82 50.82
Monitoring % 1% - 5.08 5.08
Evaluation % 1% - 5.08 5.08
EPA % 4% - 20.33 20.33
I & CB % 5% - 25.41 25.41
DPR % 1% - 5.08 5.08
Total (A) 22% 111.80
(B)
Natural resource management (56%) 284.592
Conservation measures for arable land(private land) 5-10% towards WDF
Earthen Bund ha 446 0.087 38.802 38.802 12.12
Tanka no 179 0.75 134.250 134.25 20.55
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waste weir no 21 0.3 6.300 6.3 0.25
waste weir no 18 0.5 9.000 9 0.39
Water Harvesting Structure no 3 1.5 4.500 4.5 0.75
192.852
Conservation measures for non arable land
Pasture Development ha 33 0.15 4.950 4.95 0.25 0
V - ditch ha 28 0.02 0.560 0.56 0.1 0
Water Harvesting Structure no 8 1.5 12.000 12 2.5 0
Water Harvesting Structure no 5 2.5 12.500 12.5 2.5
Water Harvesting Structure no 5 4 20.000 20 3
Water Harvesting Structure no 5 0.75 3.750
Afforestation ha 33 0.15 4.950 4.95 1.2
Drainage line treatment 0 0 0.000 0 0 0
MMS no 7 3.75 26.250 26.25 3.2 0
LSCD no 18 0.15 2.700 2.7 0.225 0
WHS no 0 0 0.000 0 0 0
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Gully Plugs(ECD) no 20 0.2 4.000 4 0.2 0
Ground water recharge Structure no 0 0 0.000 0 0 0
Total (B) 284.6 0
Note : enclose capacity building plan
( C )
Production System (10%) 50.82
Production measures for arable land 20-40% towards
project cost Horticulture plantation ha 39.5 0.3 11.85 11.85 3.2
Sprinklers and Drip irrigation no 0 0 0 0 0
plantation at tanka no 1242 0.015 18.61 18.61 2
LIVE STOCK ACTIVITY % 2% 10.16 10.16 1.5
shand pada purchase no 0 0 0
Crop Demonstration 510 0.02 10.2 10.2 1.2
Total Production System 50.82
(D)
Livelihood System 9 % 45.74
Revolving Fund to SHG (60 % no 111 0.25 27.42 27.42 10
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minimum )
Revolving Fund to enterprising individual (10 % maximum ) no 19 0.25 4.57 4.57 1
Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum ) no 7 2 13.71 13.71 2.45
Total Livelihood 45.74 45.7
(e) consolidation 15.25
Grand Total 508.2
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CHAPTER-IV
PROJECT NAME :KHAWASPURA IWMP- jodhpur 62/2011-12 BLOCK : bhopalgarh DISTT. jodhpur
Activity wise Total Abstract of cost
Activity Unit Qty Unit cost Total cost Cost from Project Fund Convergence
Fund
Labour material Total
Admn. % 10%` 50.82 50.82
Monitoring % 1% 5.082 5.082
Evaluation % 1% 5.082 5.082
EPA % 4% 20.328 20.328
I & CB % 5% 25.41 25.41
DPR % 4% 5.082 5.082
Earthen Bund Ha 446 0.087 38.802 16.313 22.49 38.802 1.35
Tanka No. 179 0.75 134.25 17.55 116.7 134.25 12.25
Waste weir No. 21 0.3 6.3 0.2 6.1 6.3 0.3
Waste weir No. 18 0.5 9 1 8 9 0.45
Water Harvesting Structure No. 3 1.5 4.5 0 4.5 4.5 0
Pasture Development Ha. 33 0.15 4.95 0.6 4.35 4.95 0.55
V - ditch Ha. 28 0.02 0.56 0.2 0.36 0.56 0.12
Water Harvesting Structure No. 8 1.5 12 2.25 9.75 12 0.32
Water Harvesting Structure No. 5 2.5 12.5 2.25 10.25 12.5 0.33
Water Harvesting Structure No. 5 4 20 3.6 16.4 20 4
Water Harvesting Structure No. 5 0.75 3.75 1.125 2.625 3.75
Afforestation Ha. 33 0.15 4.95 0.72 4.23 4.95 1.02
Drainage line treatment 0 0 0 0 0 0 0 0
MMS No. 7 3.75 26.25 8 18.25 26.25 5.02
LSCD No. 18 0.15 2.7 0.45 2.25 2.7 0.25
WHS No. 0 0 0 0 0 0 0
Gully Plugs(ECD) No. 20 0.2 4 0.25 3.75 4 1.22
Ground water recharge Structure No. 0 0 0 0 0 0 0
Horticulture plantation Ha. 39.5 0.3 11.85 0.45 11.4 11.85 2.22
Sprinklers and Drip irrigation No. 0 0 0 0 0 0 0
plantation at tanka No. 1242 0.015 18.63 0.8 17.83 18.63 1.2
live stock activity % 2% 10.16 10.16 0.8
shand pada purchase No. 0 0 0 0
Crop Demonstration 510 0.02 10.2 10.2 10.2 1.2
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Revolving Fund to SHG ( minmun 60 % amt. )
No. 111 0.25 27.42 27.42
Revolving Fund to enterprising individual (maximum 10 % amount)
No. `19 0.25 4.57 4.57
Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount)
No. 7 2 13.71 13.71
consolidation % 3% 15.25 15.25
508.2
*Tentative and will vary during execution according to beneficiary
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Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) *4% OF TOTAL PROJECT COST.
1 2 3 5
S. No. Project Stakeholders Total no. of persons
No. of persons to be trained during project period
I year II year III year IV year V year Total
1 PIAs 230 50 50 30 45 55 230
2 WDTs 4 4 0 0 0 0 4
3 UGs 880 200 200 150 150 180 880
4 SHGs 120 30 30 30 30 0 120
5 WCs 40 40 0 0 0 0 40
6 GPs 2200 500 500 500 500 200 2200
7 Community 8 8 0 0 0 0 8
8 EXPOSURE TOUR (INTER STATE)
100 100 0 0 0 0 100
9 EXPOSURE TOUR (INTRA STATE)
25 0 0 25 0 0 25
10 PM/SLNA 18 0 18 0 0 0 18
11 TOTAL PHYSICAL 3625 732 748 705 725 435 3625
12 TOTAL FINANCIAL 20.328 6 6 4 3 1.328 20.328
TOTAL COST OF PROJECT= 508.2
4 % OF TOTAL COST 20.328
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Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)
1 2 3 4 5 6 7 8
S.
No.
Activity Executing agency Allocation out of 1% of total Project cost
I year 2 year 3 year
4 year 5 year total
1
ekWMy #QVkWi okVj gkjosZfVx LVªDplZ ¼iapk;r lfefr, jktho xkW/kh lsok dsUnz ;k vU; iapk;r lfefr Lrjh; utnhdh ljdkjh
Hkou ½A
PIA 0.2 0 0 1.02 0 0 1.0164
2
tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP / CLAY /
WOOD / PLASTIC ls cuk gqvk ekWMyA
0.1
3 MhLiys cksMZs@IysxDlh cksMZ@ 0 0.27 0.12 0.119 0 0.5082
4 okWy isfUVax&tyxzg.k
xfrfof/k;ksa] y{;ks o izkfIr vkfn dks n’kkZrh gqbZ A
0.25
5 tyxzg.k fodkl laca/kh eqfnzr
iEiysVl@fyQ ysVl@pkVZ@iksLVj@vkfnA
6 Ukkjk ys[ku 0 0.318 0.32 0.318 0.318 1.2705
7 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@QksVksxzkQh@ y?kqfQYe ,oa d`"kdks ls
0.15
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lk{kjkrdkj @ okrkZ A
8 fucU/k o okn&fookn izfr;ksfxrk
9 jsfM;ksa@nwjn’kZu ij okrkZ o
foKkiu
0 0.191 0.19 0.191 0.191 0.7623
10 lkaLd`frd R;kSgkj @ esys vkfn
ds volj ij iznZ’kuh
0.1
11 uqDdM+ ukVd
12 dViqryh izn’kZu 0.5082 0 0 0 0 0.5082
13 jkf= xks"Bh
14 Hkw laj{k.k lIrkg
0.2
15 psruk jSyh
16 tyxzg.k fodkl dk lans’k nsus okys lkaLd`frd dk;ZØe
17 d`"kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol dk vk;kstu
bR;kfn
0 0.508 0.51 0 0 1.0164
18 dqy 1% 5.082
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04 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 107 115
2 Ground water structures repaired/ rejuvenated No. 3 13
3 Quality of drinking water Description poor average
4 Availability of drinking water Description 19100 ltr /day 28765 ltr /day
5 Change in irrigated Area Ha 0 1735.86 ha
6 Change in cropping/ land use pattern Description 0.00 1735.86 ha
7 Area under agricultural crop Ha 2152.42 2535.86 ha
I Area under single crop ha 2150.27 ha 2735.86 ha
Ii Area under double crop HA 0.00 0.00 ha
Iii Area under multiple crop ha 0.00 0.00 ha
8 Change in cultivated Area Ha 2150.80 ha 2335.86 ha
9 yield of major
crops of area
Yield of Bajra q/ha 4.41 5.92
Yield of Wheat q/ha 3.42 4.42
Yield of Gram q/ha 0 0
Yield of Mustard q/ha 0 0
10 production of Production of Bajra ton 752 952
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major crops of
area
Production of Wheat ton 0 0
Production of Gram ton 0 0
Production of Mustard ton 0 0
11 Area under vegetation Ha nil 10 hac
12 Area under horticulture Ha 0 hac 22 hac
13 Area under fuel Ha 12 hac 14 hac
14 Area under Fodder Ha 595 hac 691 hac
15 Fodder production Q 752 hac 992 hac
16 Milk production Litres/day 6681 7500
17 SHGs Active No. 5 25
18 No. of enterprising individuals No. nil 5
19 Income Rs.in la .35/year .45/year
20 Migration No. 105 42
21 SHG Federations formed No. nill 12
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Critical Assumption
• No severe droughts/ unexpected floods/ natural disasters
• Adequate funds are allocated for the same and released on time.
• There is no significant pest/ disease attack, and if so, then it will have been contained before
irreversible damage is done.
• Adverse market conditions do not persist long.
• Sound macro-economic and growth conditions continue and the benefits are widely distributed
particularly in the rural areas.
• Facilitating agencies and resource providers have the required competent staff so that timely and
appropriate technical advice and services are provided to farmers whenever required.
• The Capacity Building Plan is implemented, monitored and modified to address evolving needs and
feedback from participants.
Means of Verification of indicators
• Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-
term and end of the project period
• Annual participatory assessment by communities during project period.
• Regular project monitoring reports prepared by project monitoring teams/ agencies.
• Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/ Individual
beneficiaries/project-related village and local bodies/PRIs.
• External review missions
• Data maintained by Government department (Revenue, Agriculture, Groundwater, Irrigation, Animal
Husbandry
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CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES
Technical designs and estimates for proposed activities.
For Estimates GKN of the districts should be used. For Production System activities, rates provided by the
Department is to be used & if not vailable than rates of Agriculture/Horticulture/ Animal Husbandry should
be used.
For Livelihood activities, project norms provided by the Department is to be used & if not available than cost
norms of NABARD, NRLM etc can be used.
ESTIMATE OF TANKA
1 uhao] [kkbZ rFkk ukyk vkfn ds fy, 1-5 eh- xgjkbZ rd feêh dh [kqnkbZ djuk] ry dks dqVuk] ikuh Mkyuk cxy dks laokjuk] [kqnh feêh dks ckgj fudkyuk uhoa Hkjus ds ckn [kkyh LFkkuksa dks iqu% feêh ls Hkjuk rFkk cph gqbZ feêh dks 50 ehVj dh nwjh rd fuLrkj.k djuk
.785 x 42 X 3.50=43.96 Cum
.785(10.25-9.35)x .20=
.785(105.06-87.42) x.20=2.76
=43.96+2.76=46.72 @100/cum=4672
2 vkbZVe 1 esa 1-5 ehVj vfrfjDr mBku (Lift)
.785 x42 x2 =25.12 cum @11.80 =296.41
3. lhesaV dkØhaV uhao esa 40 fe-eh- ukeh; eki dh iRFkj dh fxêh lhesaV jsr elkyk 1lhesaV % 4 jsr % 8fxêh vuqikr es feykdj] Mkyuk rFkk dqVkbZ djuk] rjkbZ lesrA
.785 x 42x.15=1.88 cum
.785 (10.252-9.352)x 0.05
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.785(105.06-87.42) x0.05=.69
=.69+1.88=2.57 @1880 /cum=4831.6
4. uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk fpukbZ lhesaV&ctjh 1 % 6 elkys es] e; cxy dh >jh cUn djuk rFkk rjkbZ vkfnA
.785(42-3.252)4=
.785(16-10.56) x 4=17.08
.785(10.252-9.352) x.30=
.785(105.06-87.42) x .30=4.15
=4.15+17.08=21.23
deduction 2 x .30x .375x .30=.06
net quantity=21.23-.06=21.17cum @ 2011/cum=42572.87
5 iRFkj ds ikV dh vkiwfrZ dj] fpukbZ es mi;ksx dh xbZ elkys es mls yxkukA
2 x 4 x .15 x.30=.36 cum @ 4304/cum =1549.44
6 lhesaV IykLVj nhokj ij 1:6 vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus rFkk rjkbZ lfgr 20 fe-eh- esaA
3.14 x3.25x 4=40.82 sqm
3.14x4x.50=6.28 sqm
3.14x9.8x.30=9.23 sqm
deduction=2x.30x30=.18
net total=40.82+6.28+9.23=56.33 -.18=56.15sqm @96
/cum=5390.04
7 viOM [kku dh iVVh dh Nr Nr ds nksuks ds rjQ fles.V 1:4 ls Hkjuk
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2-5 & 3 eh Liku
.785x42=12.56 sqm
deduction .45x45=.2025 sqm
net=12.56-.2025=12.36 sqm @767=9480.12
8 50 eh- eh- eksVkbZ esa lhesaV dadzhV 1%2%4 feJ.k ftlesa 1 lheSV 2 ctjh 4 iRFkj dh ;k bZaV dh 12 - eh- ukHkh; fxV`Vh ds lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr A
.785x3.252=8.29 sqm
.785x42=12.56 sqm
net=20.85 sqm
deduction=.45x.45=.20 sqm than net =20.85-.20=20.65 sqm
@229/sqm =4728.85
09 22 xst dh lknk ,e- ,l- pn~nj ds nks iYys okys njokts] ftlesa yksgs dh 40x40x3 fe-eh- ds dksfu;k yksgs dh pkSjoV rFkk iYyks esa 25x25x3 fe-eh- ds dksfu;k yksgs(Angle Iron) ds fdukjs fn, x, uD'ks ds vuqlkj e; vxZy fpVduh rFkk idM+ ifê;ksa ds vkiwfrZ o yxku
01 (one) = 01 @ 300/ door = 300.00
10 fxzy@xsV vkfn es yksgS dk dk;Z ftlesa likV] dksfu;k] Vh rFkk ukyhnkj ¼psuy½] dks dkVuk] p<+kuk rFkk yxkuk vkfnA
2 no x2.5kg =5 kg @ 63.20 /kg=316
TOTAL=74092.33
ADD EXTRA CONG.=907.67
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NET TOTAL=75,000
ESTIMATE OF EARTHEN BUND
(length per hectare 100 meter)
1. Mkx csfyax
(v)5 ls 7-5 ls- eh- xgjk
100 x2= 200 meter @ 0.88 /meter= 176.00
2. fe ê h d k d k; Z c U / k e s ¼l w[k h ;k x hyh½ ] 1 5 l s- e h- i j r e s Mky uk] < syk sa d ks rk sM+ uk] ? kkl & i kr rFk k d ad j c h ud j v y x d j uk rFk k fe ê h d h n js l h d j uk] 1 - 5 e h m Bk u rFk k 5 0 eh- nw jh d s f y, A
(c)d Bks j fe V` Vh
1 00 x3x.30 =90 cum
@ 92/ cum =8280.00
total =8280+176=8456.00
ADD 3 % extra contig.=253.68
.
than total =253.68+8456.00=8709.68
(length per hectare 100 meter)
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ESTIMATE OF WEST WEIR
1.u hao o V sªap sp e s f eê h d h [ kq n kb Z d k d k;Z ] [ kq nh gq b Z fe ê h d k f u L rk j.k r Fk k l e ry u hao o V sªap sp e s f eê h d h [ kq n kb Z d k d k;Z ] [ kq nh gq b Z fe ê h d k f u L rk j.k r Fk k l e ry u hao o V sªap sp e s f eê h d h [ kq n kb Z d k d k;Z ] [ kq nh gq b Z fe ê h d k f u L rk j.k r Fk k l e ry u hao o V sªap sp e s f eê h d h [ kq n kb Z d k d k;Z ] [ kq nh gq b Z fe ê h d k f u L rk j.k r Fk k l e ry d j uk A d j uk A d j uk A d j uk A
(C kC kC kC k)l [r feê h esa@ d d aj f e yh fe ê h e sl [r feê h esa@ d d aj f e yh fe ê h e sl [r feê h esa@ d d aj f e yh fe ê h e sl [r feê h esa@ d d aj f e yh fe ê h e s
HW=1X5X.75X.75=2.81
SW=2X3X.75X.75=3.37
TW=1X5X.45X.60=1.35 aa aa
TOTAL=7.53 Cum @100/cum=753.00
2222 ---- l hl hl hl h esaV d kØ haV 1 l he saV] 4 c t jh rF kk 8 o 1 l he saV ] 3 c t j h r F kk 6 fx ê h i R Fk j d h 2 0 esaV d kØ haV 1 l he saV] 4 c t jh rF kk 8 o 1 l he saV ] 3 c t j h r F kk 6 fx ê h i R Fk j d h 2 0 esaV d kØ haV 1 l he saV] 4 c t jh rF kk 8 o 1 l he saV ] 3 c t j h r F kk 6 fx ê h i R Fk j d h 2 0 esaV d kØ haV 1 l he saV] 4 c t jh rF kk 8 o 1 l he saV ] 3 c t j h r F kk 6 fx ê h i R Fk j d h 2 0 f ef ef ef e ---- e he he he h ---- uke h; eki d h uh ao e s M ky u k , uhd V d s f y , Auke h; eki d h uh ao e s M ky u k , uhd V d s f y , Auke h; eki d h uh ao e s M ky u k , uhd V d s f y , Auke h; eki d h uh ao e s M ky u k , uhd V d s f y , A
(vvvv)1 :4 : 8
HW=1x5x.75x.15=0.56
SW=2X3X.75X.15=0.67
TW=1X5X.45X.15=0.33
TOTAL=1.56 Cum @2037/ cum =3177.72 aa aa
3-,u hd V gsr q i R F k j du hd V gsr q i R F k j du hd V gsr q i R F k j du hd V gsr q i R F k j d h fp ukb Z 1 %6 @ 1 % 8 v uq i k r l he saV& c t j h e l k ys e sa] h fp ukb Z 1 %6 @ 1 % 8 v uq i k r l he saV& c t j h e l k ys e sa] h fp ukb Z 1 %6 @ 1 % 8 v uq i k r l he saV& c t j h e l k ys e sa] h fp ukb Z 1 %6 @ 1 % 8 v uq i k r l he saV& c t j h e l k ys e sa]
(vvvv)1 :6
HW=1X5X.60X.60=1.80
S/S=1X5X{(.60+.45)/2}X.75=1.96 Cum
SW=2X3X.60X.60=2.16 Cum
S/S=2X3X{(.60+.45)2}X{(1.20+.60)/2}=2.83 cum
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TW=1X5X.375X.45=0.84 cum
1x5x.30x.30=.45 cum
total=10.04 cum @1931/cum=19387.22
4- --- --- --- -- 50 eh50 eh50 eh50 eh ---- e he he he h ---- e ksV k b Z e sa l he saV d ad z h V 1 % 2% 4 fe J. k ft l e sa 1 l hesaV 2 c t jh 4 i R Fk j d h e ksV k b Z e sa l he saV d ad z h V 1 % 2% 4 fe J. k ft l e sa 1 l hesaV 2 c t jh 4 i R Fk j d h e ksV k b Z e sa l he saV d ad z h V 1 % 2% 4 fe J. k ft l e sa 1 l hesaV 2 c t jh 4 i R Fk j d h e ksV k b Z e sa l he saV d ad z h V 1 % 2% 4 fe J. k ft l e sa 1 l hesaV 2 c t jh 4 i R Fk j d h ;k b Z aV d h 1 2 ;k b Z aV d h 1 2 ;k b Z aV d h 1 2 ;k b Z aV d h 1 2 ---- eheheheh ---- ukH k h; fx V` Vh d s l kFk fe ykd j Mky uk] d wVu k] nc k uk r Fkk rj kb Z ukH k h; fx V` Vh d s l kFk fe ykd j Mky uk] d wVu k] nc k uk r Fkk rj kb Z ukH k h; fx V` Vh d s l kFk fe ykd j Mky uk] d wVu k] nc k uk r Fkk rj kb Z ukH k h; fx V` Vh d s l kFk fe ykd j Mky uk] d wVu k] nc k uk r Fkk rj kb Z v k fn l e sr Av k fn l e sr Av k fn l e sr Av k fn l e sr A
(vvvv)i R F k j d h f x V̀ Vhi R F k j d h f x V̀ Vhi R F k j d h f x V̀ Vhi R F k j d h f x V̀ Vh
1x5x.45=2.25
2x3x.45=2.70
1x5x.30=1.50
total=6.45 cum @229/ cum=1477.05
5555 - -- -- -- - Q 'k Z d s uhp s l w[ ks i R Fk jksa d k [ k jat k y x k uk o vki wf rZ d j ukQ 'k Z d s uhp s l w[ ks i R Fk jksa d k [ k jat k y x k uk o vki wf rZ d j ukQ 'k Z d s uhp s l w[ ks i R Fk jksa d k [ k jat k y x k uk o vki wf rZ d j ukQ 'k Z d s uhp s l w[ ks i R Fk jksa d k [ k jat k y x k uk o vki wf rZ d j uk
5x1x.23=1.15 cum @677 /cum=778.55
6666 - -- -- -- - l he saV d kd h aV 1 l hesaV % 2 c t jh % 4 i R Fk j , x z hx sV vu q i kr e s 1 2 fel he saV d kd h aV 1 l hesaV % 2 c t jh % 4 i R Fk j , x z hx sV vu q i kr e s 1 2 fel he saV d kd h aV 1 l hesaV % 2 c t jh % 4 i R Fk j , x z hx sV vu q i kr e s 1 2 fel he saV d kd h aV 1 l hesaV % 2 c t jh % 4 i R Fk j , x z hx sV vu q i kr e s 1 2 fe ---- e he he he h ---- uke h ; eki uke h ; eki uke h ; eki uke h ; eki d h , x z hx sV d s l k Fk M ky uk rFk k uhM y rF kk l rgh dd h , x z hx sV d s l k Fk M ky uk rFk k uhM y rF kk l rgh dd h , x z hx sV d s l k Fk M ky uk rFk k uhM y rF kk l rgh dd h , x z hx sV d s l k Fk M ky uk rFk k uhM y rF kk l rgh d E i u e 'khu ¼o k b Zo z sV j½ pyk uk rF kk E i u e 'khu ¼o k b Zo z sV j½ pyk uk rF kk E i u e 'khu ¼o k b Zo z sV j½ pyk uk rF kk E i u e 'khu ¼o k b Zo z sV j½ pyk uk rF kk u k f[ kl d us o ky h l r g d s f y , ] p k gs x , x z sM] d sE c j ; k l q i j , y ho s'k u e s r S; k j d j ukA u k f[ kl d us o ky h l r g d s f y , ] p k gs x , x z sM] d sE c j ; k l q i j , y ho s'k u e s r S; k j d j ukA u k f[ kl d us o ky h l r g d s f y , ] p k gs x , x z sM] d sE c j ; k l q i j , y ho s'k u e s r S; k j d j ukA u k f[ kl d us o ky h l r g d s f y , ] p k gs x , x z sM] d sE c j ; k l q i j , y ho s'k u e s r S; k j d j ukA AAAA
5x1x0.1=0.50 cum @ 2777 /cum=1388.5
7777 - -- -- -- -lhesaV IykLVj nhokj ijlhesaV IykLVj nhokj ijlhesaV IykLVj nhokj ijlhesaV IykLVj nhokj ij 1:6 vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus vuqikr es lhesaV&ctjh feykdj dj tksMksa dks dqjsnus rFkk rFkk rFkk rFkk rjkbZ lfgr 20 ferjkbZ lfgr 20 ferjkbZ lfgr 20 ferjkbZ lfgr 20 fe----eheheheh---- esaAesaAesaAesaA
HW=1X5X.75=3.75
1X5X.75xsqt of {(.752+.152)}=
1x5x.75 sqt of (.56+.022)=2.86
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SW=2x2.40x{(1+.45)/2}=3.48
TW=5X.30X.30=3
Total=13.09 cum @ 96/ cum=1256.64
8888--------15 ls 23 ls15 ls 23 ls15 ls 23 ls15 ls 23 ls----eheheheh---- eksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku dseksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku dseksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku dseksVs] gFkksMs ls rjkls gq, ,dy iRFkj dh fifpax leLr mBku ds lkFk] lkFk] lkFk] lkFk] vkiwfÙkZ ds lkFkAvkiwfÙkZ ds lkFkAvkiwfÙkZ ds lkFkAvkiwfÙkZ ds lkFkA
2X2X.90X.23=.082 Cum @ 721/cum=591.22
9999--------feêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 lsfeêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 lsfeêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 lsfeêh dk dk;Z cU/k es ¼lw[kh ;k xhyh½] 15 ls----eheheheh---- ijr es Mkyuk] <syksa dks rksM+uk] ijr es Mkyuk] <syksa dks rksM+uk] ijr es Mkyuk] <syksa dks rksM+uk] ijr es Mkyuk] <syksa dks rksM+uk] ?kkl&ikr rFkk dadj chudj vyx djuk rFkk feêh dh njslh djuk] 1?kkl&ikr rFkk dadj chudj vyx djuk rFkk feêh dh njslh djuk] 1?kkl&ikr rFkk dadj chudj vyx djuk rFkk feêh dh njslh djuk] 1?kkl&ikr rFkk dadj chudj vyx djuk rFkk feêh dh njslh djuk] 1----5 eh mBku rFkk 5 eh mBku rFkk 5 eh mBku rFkk 5 eh mBku rFkk 50 eh50 eh50 eh50 eh---- nwjh ds fy,Anwjh ds fy,Anwjh ds fy,Anwjh ds fy,A
(cccc)dBksj fedBksj fedBksj fedBksj feV̀VhV̀VhV̀VhV̀Vh
2222x2x3x.30=3.6 cum @ 92/cum=331.20
TOTAL =29141.10
ADD EXTRA CONG.=858.90
NET TOTAL=30,000
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CHAPTER - VIII Enclosures -
i. Location –District, block, village, watershed location map
j. Map of jodhpur 62IWMP Project (Watershed Boundary demarcation in cadastral & Topo
Sheet)
k. PRA Map (along with photos & paper drawing)
l. Treatment map (Indicate proposed works)
m. Cadastral Map on watershed boundary
n. Information on Soils, Soil fertility, Land capability, Soil chemical problems like salinity,
alkalinity
o. Land Use Land Cover map
p. Information on existing water harvesting structures & well inventory along with GPS co-
ordinates.
q. High resolution, latest Remote Sensing Satellite data
Documents of Agreements:
Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Proceedings of gram sabha for DPR approval
Proceeding of Standing Committee of P.S. for DPR approval.
Proceeding of Standing Committee of Z.P. for DPR approval.
Assistant Engineer, PIA
WD&SC P.S.-----------
Project Manager, WCDC
WD&SC.Distt.--------------
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base map jodhpur 62
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