Government of Rajasthan
Rural Development & Panchyat Raj Deparetment
(Watershed Development & Soil
Conservation)
Name of Project : IWMP - 20
Effective Area of Project : 5071.5 Ha.
Cost /ha. : 12000/-
Cost of Project : 608.58 lacs
Block : Uniara
District : Tonk
PIA- Assistant Engineer W.D. & S.C., P.S. Uniara
Project Manager, WCDC W.D. & S.C., District - Tonk
Detail of Project
1. Name of Project : IWMP 20
2 Sanction No. & date of Project : vkbZ-MCY;w-,e-ih-- 820(1-87)@fu-t-Hkw-l-
@ 5856&6030 fnukad 09-05-14
2. Macro & Micro Nos : 071206 090307 090308 090309
13 1,3,8,9 1,5,6,7 2,3,9,11,15,16
3. Deviation from Project Sanctioned :
Items As per Project Sanctioned
Project Area 5071.50 ha.
Effective Area 5071.50 ha.
Macro/ Micro
9/9,15
6/13 7/1
7/9 8/5,6
8/1,5 7/3 6/13 9/11
9/3, 9,11,15,16
8/5 9/2,3,11,16
No
Name of Gram
Mohammadpura Khatoli
Payaga Deoli Soap
Mandawara
Panchayats
Rahimnagar, Manoharpura
Khatoli, Gangli
Payga Chhan, Ibrahim nagar, Islamnagar, Anwarnagar
Deoli Govindpura,mohammadnagar
Soap
Alipura-bhagwanpura,
mahuwa Name of Villages
Geogrophical 307.20 1295.00 778.30
1086.00 355.00 1250.00
Area
Project Cost 608.58 lacs.
(Rs in Lakhs)
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 has been obtained from WC, Gram Sabha. The plan and DPR document
of IWMP 20 project, at P.S. Uniara District Tonk technically sound, viable and
appropriate for implementation during the period 2013 - 2018.
We recommend that this plan be sanctioned and put to implementation.
1
2
Signature Signature Signature Signature Signature Signature
Chairman/ Secretary WDT Junior Assistant Project
WC members Engineer Engineer & PIA Manager,WCDC
P.S.---------- P.S.-------------- Distt.----------------
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
Institutional arrangements (WCDC,PIA,WDT,WC)
2. Chapter Basic Data , Analysis and Scope
2.1Demography Details
2.2Development Indicators
2.3Land use
2.4Agriculture status and Productivity Gap Analysis
2.5Horticulture/Vegetable/Floriculture status
2.6Land holding pattern
2.7Livestock status
2.8Fodder status
2.9Farm Implements
2.10 NREGS Status
2.11 Migration details
2.12 Livelihood Details.
2.13 Existing SHG
2.14 Ground Water details
2.15 Drinking Water Status
2.16 Water use efficiency
2.17 Slope details
2.18 Water Budgeting
2.19 Soil Details
2.20 Soil erosion status
3. Chapter Proposed Development Plan
4. Chapter Activity wise Total Abstract of cost
5. Chapter Annual Action Plan
5.1 Project fund
5.2 Convergence Plan
6. Chapter Project outcomes
7. Technical designs and estimates for proposed activities
8. Enclosures
8 .1 Maps
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
Proceeding of Zila Parisad Standing Committee for DPR
approval.
CHAPTER – I
INTROCUTION
Location :
IWMP 20 Project is located in Uniara Block, of TONK district. The project area is
between the latitudes 25° 52'37.62” & 76° 08'37.43” longitudes. It is at a distance of
20 km from its Block head quarters and 65 Kms from the district head quarters. There
are 15 no. of habitations in the Project area and other details are given below.
General features of watershed
S.No. Name of Project(as per GOI) IWMP XX
(a) Name of Catchment IWMP XX
(b) Name of watershed area(local name) IWMP XX
(c) Project Area 5071.50 ha.
(d) Net treatable Area 5071.50 ha.
e) Cost of Project 608.58 Lac
f) Cost/hectare 12000/- per Ha.
g) Year of Sanction 2013-2014
h) Watershed Code 6/13 7/1,3,8,9 8/1,5,6,7 9/2,3,9,11,15,16
i) No. of Gram Panchayats in project area 6
j) No. of villages in project area 15
k) Type of Project PLANE
l) Elevation (metres) 293Mtr.-278Mtr
m) Major streams Drainage 2 (Alipura Nala)
Drainage 15 (Mahuwa Nala)
Drainage 54 (Khatoli Nala)
Drainage 61(Govindpura Nala)
n) Slope range (%) 1-5 %
Macro/ Name of
Census code of
Gram Name of Villages Covered Area micro villages
Panchayat
9/9,15 Mohammadpu
ra Rahimnagar, Manoharpura 026946,026944
307.20
6/13 Khatoli
Khatoli, Gangli 026915,026916
1295 7/1
8/5,6
Payaga, Chhan, Ibrahimnagar, Islamnagar, Anwarnagar
026938,026934,026924,026936,026935
Payaga 1086 7/9
8/1,5
7/3
6/13 Deoli Deoli, Govindpura,Mahammadnagar 026912,026941,026913 778.30
9/3,11,15
9/16
Soap Soap 026905 355
9/3,2,11,16
8/5
Mandawra Alipura-Bhagwanpura, Mahuwa 026910,026942 1250
Total 5071.50
The watershed falls in Agro climatic Zone III A. The soil texture is Clay Loam The
average rainfall is 55 cm .The temperatures in the area are in the range between 46°
centigrade during summer and 3°c centigrade during winter. The major crops in the area
are Bajra, Jowar, Til, Mustard, Wheat 60% land is under cultivation,10% land fallow &
17% land is irrigated through wells & Ponds.
126 No. of households are BPL(10.4 % households), 13 no. are landless households
(1% households) and 1082 household are small and marginal farmers(93%household).
Average land holding in the area is 1-2 ha. 70% area is single cropped area and 30% is
double cropped. The main source of irrigation is Wells & Tanks. The average annual
rainfall (5 years) in the area is 595.8 mm. The major festivals in the village are Deewali,
Holi At present these villages are having 10847 population with Communities like
Meena, Bairwa, Gurjar, Musalman.
Climatic and Hydrological information 1 Average Annual Rainfall(mm)
Year Average Annual Rainfall(mm)
1 2008 374 MM
2 2009 198 MM
3 2010 279 MM
4 2011 587 MM
5 2012 434 MM
6 2013 928 MM
7 2014 650 MM
8 2015 430 MM
9 2016 763 MM
10 2017 210 MM
2 Avg Monthly rainfall (last ten years)
Month Rainfall(mm)
i) June 20 MM
ii) July 180 MM
iii) August 180 MM
iv) September 35 MM
3 Maximum rainfall intensity (mm)
Duration rainfall intensity(mm)
i) 15 minute duration 25 mm
ii) 30 minute duration 40 mm
iii) 60 minute duration 70 mm
4 Temperatue (Degree C)
Season Max Min
i) Summer Season 49°C 30°C
ii) Winter Season 30°C 1°C
iii) Rainy Season 30-35 18-20°C
5 Potential Evaporation Transpiration (PET) (mm/day)
Season PET
i) Summer 5mm /day
ii) Winter 1mm/day
iii) Rainy 0.2mm/day
6 Runoff
i) Peak Rate (cum/hr)
ii) Total run off volume of rainy season (ha.m.) 280 HM
iii) Time of return of maximum flood 10 Year
iv)Periodicity of Drought in village area 2013 2017
Other Development Schemes in the project area
Key Provisions
S. Name of the interventions Targeted Scheme under the
No department under the Beneficiaries Scheme Scheme
1 BRGF PRI Community Inhabitants
2 NREGS PRI NRM SC, ST, BPL
3 NFSM Ag. Extn. Food Prodn. All
4 NHM Horticulture Orchard All
Details of infrastructure in the project areas
Parameters Status
(i) No. of villages connected to the main road by an All
all-weather road
(ii) No. of villages provided with electricity All
(iii) No. of households without access to drinking water All
(iv) No. of educational institutions : (P) (S) (HS) (VI)
12 6
6 - Primary(P)/ Secondary(S)/ Higher Secondary(HS)/
vocational institution(VI)
(v) No. of villages with access to Primary Health 6
Centre
(vi) No. of villages with access to Veterinary 6
Dispensary
(vii) No. of villages with access to Post Office 6
(viii) No. of villages with access to Banks 1
(ix) No. of villages with access to Markets/ mandis Nil
(x) No. of villages with access to Agro-industries -
(xi) Total quantity of surplus milk Nill
(xii) No. of milk collection centres (U) (S) (PA) (O) - - -
(e.g. Union(U)/ Society(S)/ Private agency(PA)/
others (O))
(xiii) No. of villages with access to Anganwadi Centre 15
(xiv) Any other facilities with no. of villages (please
specify)
(xv) Nearest KVK khatoli
(xvi) cooperative society GSS
(xvii) NGOs -
(xviii) Credit institutions -
(i) Bank 1
(ii) Cooperative Society GSS-1
(xix) Agro Service Centre's
Institutional arrangements (SLNA, WCDC, PIA, WDT, WC, Secretary)
WCDC Details
S.No Particulars Details of WCDC
1 2 3
1. PM ,WCDC Project Manager, WCDC, Zila Parishad
Tonk
2. Address with contact no., website Zila Parished Tonk
3. Telephone 01432-247594,9414355541
4. Fax 01432-247147
5. E-mail [email protected]
PIA particular
S. Particulars Details of PIA
No
1 2 3
6 Name of PIA Sh. Mohan lal Khangar
7 Designation Ex. Engineer
8 Address with contact no., website Panchayat Samiti Uniara, District Tonk
9 Telephone 01436-266324, 9414377880
10 Fax 01436-266560, 266543
11 E-mail [email protected]
JEN particular
S. Particulars Details of PIA
No
1 2 3
6 Name of PIA Sardar Singh Chholak
7 Designation Juniour. Engineer
8 Address with contact no., website Panchayat Samiti Uniara, District Tonk
9 Telephone 01436-266324, 9166619305
10 Fax 01436-266560, 266543
11 E-mail [email protected]
WDT Particulars:
Experie
Descrip- tion of Role/
Designa-
Qualificati nce in S. Name M/F Age professio Funct-
tion on watersh No nal ion ed(Yrs) training
1 2 3 4 5 6 7 8 9
1
WDT (Engg.)
Divakar Upadhyaya
M 24 Betech.
Civil. 3 - Engineer
2 WDT (Vet.) Mustfa Ali M 37 Vet. Dip.
6 - Vatenary
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. 302 ha. land is arable wasteland can be brought under cultivation.
192 ha is only irrigated and with efforts this can be increased to 1400 Ha. 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, Agro forestry, fodder crops, land reclamation)and
diversification in Livelihoods(Agriculture, Animal husbandry, self employment)
10805 Quintal fodder scarcity can be met out through Pasture development .Improved
animal Husbandry practices can increase the productivity of livestock. 150 no of
persons migrate in Lack of season job 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.
MAJOR PROBLEMS AND REMEDIES
Name of W/s – IWMP-XX Scheme – IWMP-XX P.S. – Uniara
PROBLEM’S STEPS TAKEN TO OVER COME PROBLEMS IN
(1) EROSION PROJECT AREA
A. Sheet (1) A. Engineering – Earthen bund with waste weir,
B. Rill and Gully water and silt Harvesting structure, Earthen check
Dam, Farm ponds
(2) B. Agronomic – Contour farming summer
ploughing, Inter cropping Demonstration, cover crop
demonstration etc.
(2) Low Irrigation Potential To increase Water Use Efficiency , Drip and Sprinkler
irrigation system will be introduced, Soil & Moisture
Conservation activities taken in NRM will also be helpful to
increase the potential.
(3) Poor Quality of For Drinking water, Installation of Tube well with water
Drinking water and tank has been taken as prime activity in EPA. Defloritation
ground water for plants will be converge with PHED.
irrigation
(4) Low productivity in Inter Crop & Signal Crop Demonstration, Wormi Compost
agriculture production units & saline, alkyl soil treatment provision is taken in
DPR.
(5) Low density of Provision of Orchard demonstration, Vegetable kits
horticulture plants and distribution have been taken in DPR.
vegetable production
(6) Lack of pasture land & Technological guidance taken from CSWRI Avikanager
poor productivity of and activity has incorporated in DPR for developing good
pasture land, poor quality pastures, improved fodder demonstration activity is
quality of fodder. also taken.
(7) Low productivity of live Animal health camps, procurement of good quality Ram,
stock Buck, Bulls from Repeated institution will be ensured and
activity is taken in DPR, Vaccination, Artificial
insemination, Castration, activities are taken. Provision for
training of cattle rearers and Dairy development is also
taken.
(8) Land less people Formation of Self Help Group, and capacity Building
programmes are taken up in DPR and provision of off farm
activities like repairing shops, Tailoring, grocery shops, are
also taken to generate local employment.
On Farm Activities – Bee keeping, raising of Nurseries,
Wormi– composting, Daring activities shall be converged
with Deptt. of Horticulture & Deptt. of Industries.
(9) Hesitation in Adoption Provision of Exposure visits at various institutions,
of New and Proven Demonstration of various proven technologies have been
Technology taken in DPR.
(10) Widow, Single WDT social scientist shall be responsible for all the
women Divorce ladies activities which are useful for upliftment of the socio-
aged people economic status of the deprived people who are helpless,
Handicapped people Old age persons, Children & Women by guiding and
providing the information of various schemes to them by
liassoning with ICDS, Deptt of social welfare & DIC etc.
Social scientist will also work for eradication of social evils
and changing mind set of the rural people to adopt new
technologies & innovations,
Base Line Survey Format for IWMP MIS website
Project Name : IWMP XX
Total Geographical Area of Project (Lakh Hectares) : 0.0507150
Treatable Area
Wasteland (Lakh Hectares) 0.0 055
Rainfed Agricultural 0.03074
Land (Lakh Hectares)
Total Cropped Area (Lakh 0.03990
Net Sown Area (Lakh 0.03990
Hectares)
Hactares)
Total no. of Water Storage 200
Total no. of Water -
Structure
Extracting Units
Total storage capacity of water 643500
-
storage structures (cubic meters)
No. of Household
SC 230 ST 376
Others 610 -
Total Population of the project 10847
No. of Household of 13
Area
Landless people
Total no. of BPL Household 605
- -
No. of person-days of Seasonal 8010
No. of Marginal 587
Migration
Farmer’s Household
Depth of Ground Water (meters) below Ground level
Pre- monsoon 28.30 Post-monsoon 20.25
CHAPTER – II
Socio economic Features, Problems and Scope
Table 2.1 Population & Household Details:
Total Population
Male Female Total SC ST
7879 7328 15207 3005 4527
Household Details
BPL L. Small M. Total SC ST
household Less Farmer Farmer household household household
723 16 629 521 2905 452 744
Table 2.2 Development indicators
S. No. Development Indicators State Project Area
1 Per capita income (Rs.) 16260 9860
2 Poverty ratio 0.22 0.40
3 Literacy (%) 60.4% 50%
4 Sex Ratio 921 940
5 infant mortality rate - NA
6 maternal mortality ratio - NA
The table indicates poor socio economic conditions.
Table 2.3 Land Use
Land Use Total area in Ha.
Private
Panchayat
Government Community Total
Agriculture Land 4052.50 - - - 4052.50
Temporary fallow - - - -- -
Permanent Fallow - - - - -
Cultivated Rainfed 3990.50 - - - 3990.50
Cultivated irrigated 62.00 - - - 62.0
Net Sown Area 4052.50 - - - 4052.50
Net Area sown more than 62.00
-
- - 62.00
once
Forest Land - - - -
Waste Land 62.00 - 45.00 - 107.00
Pasture - 912.00 - - 912.00
Others - - - - -
Total 4114.50 912.00 45.00 - 5071.50
project area) is under wastelands and pasture can be brought under vegetative cover, with
reasonable effort .Activities like Earthen check dams, Pasture development V-ditches,
WHS Afforestation of wastelands will be taken up on these lands
Pasture development the land use table shows that there is 912 hectare pasture land
(17.98%)This emphasizes the need for taking up pastureland development works through
sowing of promising species of grasses and plantation
Table 2.4 .a Agriculture and Horticulture status and fuel availability.
Cropping Status
Sea
so
n Rain Fed Irrigated Total
S. Crop Produ
Prod Are uctivi
No. sown
Area Producti ctivity
Producti Area
Production Varieties Varieties a ty
(ha) on (ton) (Kg/Ha on (ton) (ha)
(ton) (ha) (Kg/H
)
a)
1 2 3 4 5 6 7 8 9 10 11
Maize Navjot 235 293.75 1150 Navjot 62.00 108.50 1737 297 402.25
Kh
ari
f
Jowar
indigeno indigenou
475 166.25 350 0
475 166.25
1 us s
Bajra - 340 255.00 - 560 0
340
255.00
Moong
TC-25, TC -25
1118 335.40 225 0 - - 1118 335.40 PRATAP PRATAP
Mustard BIO-902 1290 1465.20 1560 BIO-902 62 83.70 1350 1352 1548.90
LOK- LOK-
Wheat 1,RAJ30
255 805.80 3180 1,RAJ307 0 0 0 255 805.80 77 7
DAHOD
Ra
bi
Gram
YELLO 1043 730.10 700 DAHOD 2 W,RSG- YELLOW, 0 0 0 1043 730.10
RSG-44
44
cumin
RSZ- RSZ-
0 0 0 0 0 10,11 10,11
funnel SUGAN
SUGAND
- - - -
DHA HA
Total 4756 4051.50 Total 124 192.20 4880 4243.70
Table 2.4.b Abstract of cropped Area(ha)
Area under Single crop 3990.50
Area under Double crop 62
Area under Multiple crop 19
The farmers are using Indigenous & varieties of Pvt. Companies Bajra, Musturd, Til
whereas varieties like HHB-67, Pusa Jaikisan, TC-25 can increase the production of
Bajra, Mustard, Till respectively and RSG-44 can increase the yield of Gram.
Crop Rotation
S. Name of Present Rec.
Reason of Rec. variety. No crop variety variety
Maturity period 70-75 Days(early
Ganga,
maturity),Production 15-20 Q/Ha, Less water
Mahi required but tolerant to excess water, market 1 Maize Safeda-2
Kanchan value is good due to high starch & appreance, Navjot
tolerant to logging. This variety is most suitable
for this W/S Area.
White seed variety, Maturity period 90 Days(early
maturity),Production 2-3 q/Ha, Less water
2 Til Pratap JT-
TC -25 required, market value is good & appreance,
55 tolerant to logging, resistance to bacterial
diseases This variety is most suitable for this W/S
Area.
Maturity period 80 days plants are erect
determinate and medium statured 85 cm
K-851, possesses bolder green grain s with good yellow
4 Moong SML 668 mosaic various carpospores leaf spot and MLG-407
bacterial leaf spot diseases its yield potential 8-
10 quintal/hac.. This variety is most suitable for
this W/S Area.
Maturity period 110-120 days and plant height is
Lok-1, RAJ 89-95 cm, Heat tolerant and susceptible to dust ,
5 Wheat RJ3077 moderately resistant tokarnal bunt , yield potential 3077
is 30-35q/Ha. This variety is most suitable for this
W/S Area & good market value.
Maturity period 128-133 days and plant height is
Ground Joyoti, 30-35 cm, Heat tolerant and susceptible to dust ,
6 RG-382 moderately resistant tokarnal bunt , yield potential nut Chandra
is 22-25 Q/Ha. This variety is most suitable for
this W/S Area & good market value.
Maturity period 105-110 days and plant height is
200-220 cm,Heat tolerant and susceptible to dust
CSH-9, , moderately resistant tokarnal bunt , yield
7 Jawar CSV-15 potential is 10-15 Q/Ha. This variety is most CSH-14
suitable for this W/S Area & good market value
Maturity period 75-78 days and plant height is
HHB-67, 163-175 cm, Heat tolerant and susceptible to
8 Bajra RHB-12 dust , moderately resistant tokarnal bunt , yield HHB-50
potential is 10-12 Q/Ha. This variety is most
suitable for this W/S Area & good market value.
Maturity period 118-120 days , grain is yellow &
medium bold , Suitable for rainfed area, variety is
9 Barley RJ3077 RD2035 6 row barley, medium tall(92-100 cm),resistance
to yellow rust, light, yield potential is 40-45 q/Ha.
This variety is most suitable for this W/S Area .
Maturity period 90-95 days, Suitable for rainfed
9 Gram C-235 C-235 area, resistance to wild disease , yield potential is
20-24 Q/Ha.
Maturity period 100-115 days and plant height is
10 Mustard RH-30
RH-30 Medium tall. Low logging problem ,Resistant to
BIO-902 white rust, yield potential is 10-15 Q/Ha. This
variety is most suitable for this W/S Area .
The table 2.4 b shows that only 810 ha is (15.97%) 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
Name of the crop Average Prod.in Average prod. In Avg. Production in Project
India (Kg/Ha) state (Kg/Ha) Area ( Kg. /ha)
Bajra 886 828 715
Maize 1912 1737 1150
Moong 421 450
Wheat 2708 3185 3180
Gram 845 697 700
Mustard 1095 1356 1350
Analysis of the above table indicate that there is wide gap in productivity between state
and National average of maize , Gram, Bajra.
The reasons for this variation are :-
The farmers are using varieties of Private companies of Bajra, Gram, Maize and
other crops whereas the recommended varieties like HHB67 (Bajra), RSG 44
(Gram), Navjot (Maize) of Pusa Jai Kishan (Mustard).
Lack of Availability of good quality seeds of desired crop and variety
inadequate quantities and time to the farmers. Lack of trust in R.S.S.C.
Availability of water for cultivation is very less because average rainfall is very less
compared to national averages.
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, IWM inter cropping, distribution of
fodder seed mini kit. Demonstration of improved methods and economics of fodder crops
cultivation and also distribution foundation seeds of cereal 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
Production varieties
Horticulture
Anwla
- Chakaya,
NA-7 Chakaya
70-80 Kg. / Plant BANARSI
Nimbu - Privat comp. KAGZI Kagzi 40-50 Kg /Plant
Vegetables - II
Tomato 2.50
Chilli 7.00
Foolgobi 11.00
Guava 14.3 Desi L – 49 L – 49 Safeda 70-80 Kg/Plant
Medicinal Plants
Table 2.6 Land holding Pattern in project area
Total Land holding (ha) irrigation Land holding (ha)Social group wise Type of Farmer
House source wise
holds Irrigated Rainfed Total Gen. SC ST OBC BPL
Large farmer 121 440 600 1040 180 150 650 425
Small farmer 495 330 1100 1430 120 405 365 525
Marginal farmer 587 70 1945.46 2015.46 70 450 330.46 200 615
Landless person 13 0 0 0
No. of BPL 605 0
0 0
households
Total 1216 840 3645.46 4485.46 370 1005 1345.46 1150 615
24.05%land holding belong to Large farmer, 75.94% land holdings belong to small and
marginal farmers. Horticulture/vegetables could be more economical to Small and marginal
farmers with irrigation source. For large farmers with 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 ,Vegetable kit, Crop demonstration :
As discussed earlier . Horticulture/vegetables could be more economical to Small and
marginal farmers with irrigation source.
Setting of Vermi Compost Units :
Keeping in view the side effect of residues of chemicals and fertilizers on human health the
emphasis would be on cultivation of organic produce through motivating farmers and
providing assistance for production of organic input, vermi compost.
Production and distribution of quality seed :
There is need to ensure that good quality seed is available for cultivators for which
adequate seed production would be initiated in watershed areas with the assistance of
private sector and agriculture department technologies
Sprinklers :
Ffor efficient water management practices emphasis on demonstration of sprinklers with
adequate financial support and convergence/private partnership.
Innovative hitech/ export oriented activities :
innovative hi-tech/ export oriented projects like 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 water higher yields and quality produce.
Table 2.7 Livestock Status - animals/milk production / average yield
Yield(milk/ Dry matter
S. Description Population mutton/ Units
requirement per Total requirement
No. of animals in No. Wool) year (7Kg per in Tone.
(Lit / Day) animal.)
1 Cows 760 1.5-3 Lit 760 5320 1941.80
Indigenous 725 1.5-3 Lit. 725 5075 1852.37
Hybrid 35 4-5 Lit. 35 245 89.42
2 Buffaloes 518 3-7 Lit. 518 3626 1323.49
3 Goat 595 0.5-1 Lit. 595 - -
4 Sheep 1240 0.75 - 0.90 kg 1240 - -
5 Camel 0 0 0.00
6 Poultry 0 0 0.00
7 Piggery 0 0 0.00
Total 4058 27111 Kg. 9895.50
In spite of the large number of livestock, production is less hence increase in productivity across all
species, is a major challenge. To reduce production of unproductive cattle and improve the
productivity by improving the breeds by breeding management following activities will be taken up
Castration.
Artificial insemination
Distribution of superior Breeding bulls for use in Cattle and Buffalo.
Breeding distribution crossbred rams, Buck.
Animals health camps green fodder demonstration.
Besides breed improvement other animal husbandry practices like better health, hygiene
and feeding practices can increase productivity of livestock. Hence Activities like Animal
health camps 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/QuantityTone
1 Existing Cultivable area under Fodder Ha 0
2 Production of Green fodder 15
3 Production of Dry fodder 8600
4 Area under Pastures 912 ha
5 Production of fodder 200
6 Existing area under Fuel wood 20 ha
7 Supplementary feed 1 Kg/Day
8 Silage Pits NIL
9 Availability of fodder 8815 T
10 Deficiency of fodder 1080.50 T
The table above shows there is fodder deficiency (Requirement is 9895.50 T. and
availability 8815 T.)
To minimize the large and expanding gap between feed and fodder resource availability
and demand there is need for
Increase in area under fodder crops
Increase in productivity of fodder crops
Development of pastures
And reduction in large number of livestock production through replacement by few
but productive animals
Table 2.9 Agriculture implements
S. No Implements Nos.
1 2 3
1 Tractor 315
2 Sprayers-manual/ power 430
3 Cultivators/Harrows 240
4 Seed drill 225
5 Thresher 225
Farm mechanization and seed banks :
As discussed earlier 10.00% land holding belong to Large farmer, 90% land holdings
belong to small and marginal farmers who own only 19% of total cultivator so owning of big
farm implements by individual farmers is not economical so SHG would be promoted to buy
farm implements and rent to farmer
Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment
status.
Sr. Name of GP/ Total No .of Employment Activity taken up so far no. village job cards Status
1 lksai 1104 582
1- Strengthening of Water Harvesting
Structure. 2
eksgEeniqjk 1239 918 2. Rural connecting work
3. Pasture development works
3 e.Mkojk 936 862
4 ik;xk
1255 1032
5 nsoyh
. 1060 . 626
6 1554 886
[kkrkasyh
Table 2.11 Migration Details
Distance of Income from
No. of No. of days
destination of Occupation
Major reason(s) for such Name of village persons per year of migration during
migrating occupation
migrating migration from the migration
(Rs. in lakh)
village (km)
Rahimnagar 6 720 Lack of Off Farm 160 to 510 km. Labour in cities 2.15
activities, Small &
Manoharpura
15 1800 -- -- 5.40
fragmented Holdings,
Sop 20 2400 Rainfed Ag., Large Family -- -- 7.20
size & Low Wages
Payaga
20 2400 -- -- 7.20
Chhan 10 1200 -- -- 3.60
Ibrahimnagar 0 0 -- -- 0.00
Anwarnagar 5 600 -- -- 1.80
Islamnagar 0 0 -- -- 0.00
Deoli 20 2800 -- -- 8.40
Mahmoodnagar 0 0 -- -- 0.00
Govindpura 0 0 0.00
Khatoli 20 2500 7.50
Gangli 8 1150 3.45
Mahua 10 1500 -- -- 4.50
Alipura-Bhagwanpura 0 0
0.00
;ksx 150 51.20
The migration can be check by creation of employment opportunities ,enhancing farm level economy , increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (as discussed earlier) and diversification in livelihoods . The existing livelihoods Village are given below
Table 2.12 (a) : Major activities (On Farm)
Name of activity No of House holds Average annual income from the Rs.
cultivators 985 25000
Dairying 134 7500
Poultry -- --
Piggery -- --
Landless Agri. Labourers 50 --
Table 2.12(b) : Major activities (Off Farm)
Name of activity Households/ individuals Average annual income from the Rs.
Artisans - -
Carpenter 12 8600
Blacksmith 5 7500
Leather Craft 35 8000
Potter 50 10500
Mason 60 88000
Others specify (Cycle Repair ,STD,Craft etc) 16 14000
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 :
Monthly Fund Assistan
Source Trainin
Membe Activity of g
S. No Name of SHG income available ce Village rs involved assistanc receive Rs Rs available
e d
1 rstkth 10 50 Y Anwarnagar
2 Ckkck jkenso 11 20 Y Anwarnagar
3 ckykth 11 25 Y Anwarnagar
4 ekgknsoth 10 50 Y Anwarnagar
5 ckykth 11 50 Y Payaga
6 t; ekrk th 11 50 Y Payaga
7 nso ukjk;.k 12 50 Y Payaga
8 HkS:th 10 100 Y Payaga
9 xq: egkjkt 12 20 Y Soap
10 ctjax cyh 11 20 Y Soap
11 nsyoky th 13 20 Y Soap
12 lsfodk 11 20 Y Soap
13 t; ekrk th 10 20 Y Soap
14 guqeku th 10 20 Y Soap
15 fcfLeYyk 15 20 Y Soap
16 pk¡n 12 50 Y Soap
17 Ckkck jke jghe 10 20 Y Soap
18 Ekkrk th 13 20 Y Gangli
19 jkenso th 13 20 Y Gangli
20 egknso 13 20 Y Gangli
21 HkS: th 15 20 Y Gangli
22 guqeku th 10 20 Y Gangli
23 nso egkjkt 12 20 Y Gangli
24 eksgEen 11 20 Y Khatoli
25 vyh gqlSu 10 20 Y Khatoli
26 f'ko 'kadj 11 20 Y Khatoli
27 y{eh 11 20 Y Khatoli
28 ckyk th 12 20 Y Khatoli
29 x.ks’k th 13 20 Y Khatoli
30 ';ke ckck 11 20 Y Khatoli
31 jk/ks jk/ks 10 20 Y Khatoli
32 mtkyk 11 20 Y Khatoli
33 dqy nso 13 20 Y Khatoli
34 pkSFkekrk th 11
20
Y Alipura-Bhagwanpura
35 'kadj Hkxoku 10
20
Y Alipura-Bhagwanpura
36 ctjax cyh 11
20
Y Alipura-Bhagwanpura
37 x.ks’k th 11 20 Y Alipura-
Bhagwanpura
38 nsoukjk;.k 11
20
Y Alipura-Bhagwanpura
39 pkSFkekrk 12 20 Y Deoli
40 'kdj Hkxoku 11 20 Y Deoli
41 guqeku th 12 20 Y Deoli
The table indicates existence of number of groups in the area also these need to
be strengthened through trainings and financial assistance.
II. Technical Features :
Table 2.14 : Ground Water
Functional Area
Water S.No Source No. Dry irrigate
depth mtr. availability(days) d Ha.
i) Dug wells 390 16-18 450 Approx 180
ii) Shallow tube wells 42 70 25 Approx 230
iii) Pumping sets 195 0 -
iv) Deep Tube Wells 26 140 50 365 days
Total 653
Table 2.15 Availability of drinking
water
Present
No. of
Drinking availability
Name drinking No.
S. water of No.
of the water requires No. Desfunctional No
requirement drinking functional
Village/GP sources repairs
Ltrs/day water
available
Ltrs/ day
1 Mohammadpura 30000 18000 18 10 6 2
2 Sop 150000 110000 26 16 8 2
3 Payaga 120000 85000 20 14 5 1
4 Khatoli 60000 45000 16 10 3 3
4
5 Mandawra 50000 148
75000 2 4
80000
6 Deoli 110000 19 12 3 4
Table 2.16 : Water Use efficiency
Name of Area (Hectare)
through water saving through water
major Any other
devices(Drip/ conserving agronomic Total crop
(pl. specify) Sprinklers) practices
Mustard Nil 2500 2500
The tables above indicate need for judicious use of available Water. Encouraging optimum use of water through installation of sprinklers on every
operational wells
Table 2.17 : Slope details.
Slope of Watershed
S.No. Slope percentage Area in hectares
1 0 – 1% 2193.00
2 1- 3 % 2103.00
3 Above 3% 775.50
As most of the area has slope less than 3% construction of contour bunds can solve the
problem of water erosion in agriculture fields and protect washing of top soil and
manures/fertilisers.
Table 2.18 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 AV. Rain fall 550 mm
Type of Yield of runoff from
Area in ha. catchment per ha.(cum.) Total Runoff in cum Catchment
use Stranges table
Good 0.00 0.00 0.00
Average 5071.50 907.10 4600357.65
Bad 0.00 0.00 0.00
Total 5071.50 4600357.65
Runoff trapped in existing structures
S.No. Name No. Storage Capacity (cum)
i) WHS(earthen) - -
ii) Khadin/Talab 3 150000
iii) Farm Ponds 6 8000
iv) Tanka/ Nadi 5 40000
v) Anicuts - -
Total 14 198000
Runoff to beTrapped in proposed structures:
S.No. Name No. Storage Capacity (cum)
i) WHS(earthen) 19 95000
ii) Khadin/Talab - -
iii) Farm Ponds 10 18500
iv) ECD 20 10000
v) Anicuts Medium 13 520000
Total 643500
Runoff trapped in existing & proposed structures = 198000+643500 =841500cum. % Runoff trapped = total runoff trapped x100/Total available runoff =18.29%
Height of all the structures proposed is between 0.80 metre to 1.50 metre. There is no structures whose water impounding height is more than 2 metre.
Table 2.19 Soil details
Soil Profile
S. Major Soil Classes
Area in hectares
No.
Clay loam 4245.00
Hilly/Sandy Laom 826.50
Soil Depth : 40-45cm
B Depth (Cms.) Area in hectares
1 30 540.50
2 35 1490.00
3 45 3041.00
C Soil fertility Status Kg/ha Recommended
N or O.C. 0.29% 0.5%
P 20/HA 23-56KG/HA
K 360/HA 144-336KG/HA
Micronutrients
Zn 0.36PPM 0.6PPM
Fe 1.99PPM 4.5PPM
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)
Water erosion
a Sheet 4637.50
b Rill 178.00
c Gully 256.00
Sub-Total
Wind erosion -
Total for project 5071.50
The need is:
To check land degradation To reduce excessive biotic pressure by containing the number and increase of livestock To check cultivation on sloping lands without adequate precautions of soil and water
conservation measures To discourage cultivation along susceptible nallah beds To check Faulty agriculture techniques To check Uncontrolled grazing and developed cattle tracks To check Deforestation of steep slopes To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to
recharge Ground Water structures life Earthen check dams, gully plugs, Bank
Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and
Anicuts would be taken up.
CHAPTER - III
Proposed Development Plan :
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 Watershed. A series of
meetings were conducted with GP members, community and discussed about the
implementation of IWMP programme. User groups were also formed.
Gramasabhas 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 Gramasabha
approved EPA
1 Mohammadpura 04/05/2015
2 Payaga 06/05/2015
3 Sop 09/05/2015
4 Deoli 07/05/2015
5 Mandawara 05/05/2015
6 Khatoli 08/05/2015
S.
Names of Amount
Estimated Expenditure Expe- Actual
earmarked cost Rs. in incurred Rs. Balance cted outc-
No.
village
for EPA lacs in lacs
outcome ome
1 2 3 4 5 6 7 8 9
1
Mohammadpura
1.327
1.32
1.32 0.00
2 Payaga 4.692 1.05 1.05 3.642
3
Sop
1.534
1.84
0.00 1.84
4 Deoli 3.362 2.16 2.16 1.202
5
Madawar
a 5.40 4.02 4.02 1.38
6 Khatoli 5.594 3.68 3.68 1.914
The PRA exercise was carried out in all the villages on the dates shown below:
S.no Name of the village/Habitation Date on which PRA conducted
1 Mohammadpura 2.11.2017 to 25.11.2017
2 Payaga 2.11.2017 to 25.11.2017
3 Sop 2.11.2017 to 25.11.2017
4 Deoli
2.11.2017 to 25.11.2017
5 Mandawara 2.11.2017 to 25.11.2017
6 Khatoli 2.11.2017 to 25.11.2017
CAPACITY BUILDING
Table- List of approved Training Institutes@
for Capacity Building in the project area
1 2 3 4 5 6 7 8
Full
S. Name of Name of Address Name &
Type of Area(s) of Accredi the
with Designatio
No Stakeholde contact n of the Institut speciali- ta-tion Training . rs no., Head of e
# zation
$ details
Institute website Institute & e-mail
State
All 1 PIAs IGPRS DG IGPRS Activities/
Govt. Ws
State
All
2 WDTs IGPRS
DG IGPRS Activities/
Govt.
Ws
3 UGs KVK Prog. Autono Research
Bansthali
Coordi. mous Institutes
4 SHGs KVK Prog.
Bansthali
Coordi.
Agri. Dy. State WS
5 WCs Trg.
Director Govt. Activities
Centre
6 GPs NGO/PIA
7 Community NGO/PIA
8 PM/SLNA
Name of Project :IWMP -20
P.S. UNIARA (TONK)
1. Trainning Plan at SLNA Level (0.045%):
Amount : 0.304 lacs
2. Training Plan at WCDC Level (1.17%)
S.No Training Plan No. of No. of
Amount Training Persons
1 Accountancy & Bookeeping 15 410 1.82
2 Common Guideline 10 270 1.15
3 DPR Prepration 1 30 0.13
4 Livilihood 15 420 1.85
5 Others 20 450 2.17
Total 61 1580 7.12
3. Training Plan at PIA Level (3.285%)
S.No Training Plan No. of No. of
Amount Training Persons
1 Accountancy & Bookeeping 15 450 2.02
2 Baseine Survey 6 180 0.81
3 Common Guideline 10 300 1.35
4 Watershed Management 13 390 1.75
5 Exposure Tourism 2 90 3.82
6 Livilihood 10 300 1.35
7 DPR Prepration 1 30 0.13
8 PRA Excerise 3 300 0.30
9 Others 40 1400 8.462
Total 100 3440 19.992
AT WCDC Level (1.30%)
Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) : IWMP–20 P.S. UNIARA (TONK)
1 2 3 5 6 7
T o t a l n o . o f p e r s o n s
No. of persons to be trained during No. of Training to be organized No. of person days to be trained Year year year year year
Total year year year year year
Total year year year year year
Total
S. Project project period during project period during project period
No. Stakeholders
I II III
IV
V
I II III
IV V
I
II III
IV V
1 PIAs
2 WDTs
3 UGs 330 - - 300 30 - 330 - - 13 - - 13 - - 380 40 - 420
4 SHGs 400 - 240 160 400 - 15 6 21 - 750 200 950
5 WCs 350 300 50 350 9 1 10 350 60 410
6 GPs 30 30 30 1 1 40 40
7 Community 470 430 40 470 - 14 2 16 510 100 610
8 EXPOSURE
TOUR
(INTER
STATE)
9 EXPOSURE
TOUR `
(INTRA
STATE)
10 PM/SLNA
11 TOTAL 1580
- 1300
280
1580
- 52
9
61
2030
400 - 2430
PHYSICAL
12 TOTAL 7.12
- 6.02
1.10
FINANCIAL
AT PIA Level (3.285%)
Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) : IWMP – 20 P.S. UNAIRA (TONK)
T o t a l n o . o f p e r s o n s
No. of persons to be trained during project No. of Training to be organized during No. of person days to be trained during
S. Project period project period project period
No. Stakeholders
I II III IV V Total
I II III IV
V Total
I II III IV V Total
year year year year year year year year year year year year year year year
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1 PIAs
2 WDTs
3 UGs 690 150 300 240 - 690 5 10 8 23 225 450 360 1035
4 SHGs 570 120 300 150 570 4 10 5 19 180 450 225 855
5 WCs 450 90 210 150 450 3 7 5 15 135 315 275 675
6 GPs 300 60 180 60 300 2 6 2 10 90 270 90 450
7 Community 1340 90 1040 210 1340 3 21 7 31 345 1050 315 1710
8 EXPOSURE
TOUR 45
45
45
1
1
315
315
(INTER
STATE)
9 EXPOSURE
TOUR 45
45
45
1
1
450
450
(INTRA
STATE)
10 PM/SLNA
11 TOTAL 3440
600 2030 810
3440
19 54 27
100
1740 2535 1215
5490
PHYSICAL
12 TOTAL
19.992
0.972 15.38 3.64
FINANCIAL
IWMP – XI P.S. UNAIRA (TONK)
Table- Capacity Building activities in the project (PHYSICAL & FINANCIAL) : 4.50% of the Total Project Cost
To
taln
o.of
per
sons
No. of persons to be trained during project No. of Training to be organized during No. of person days to be trained during
S. Project
period project period project period
No. Stakeholders
I II III IV V Total
I II III IV
V Total
I II III IV V Total
year year year year year year year year year
year year year year year year
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1 PIAs 1 1
2 WDTs 1 1
3 UGs 1020 150 600 270 1020 5 23 8 36 225 830 400 1455
4 SHGs 970 120 540 310 970 4 25 11 40 180 1200 425 1805
5 WCs 800 90 510 200 800 3 16 6 25 135 665 285 1085
6 GPs 330 60 210 60 330 2 7 2 11 90 310 90 490
7 Community 1810 90 1470 250 1810 3 35 9 47 345 1560 415 2320
8 EXPOSURE
TOUR 45
45
45
1
1
315
315
(INTER
STATE)
9 EXPOSURE
TOUR 45
45
45
1
1
450
450
(INTRA
STATE)
10 PM/SLNA 1 1
11 TOTAL 5020
600 3330 1090
5020 3 19 106 36
164
1740 4565 1615
7920
PHYSICAL
12 TOTAL
25.55 0.304 0.972 21.40 4.74
25.55
FINANCIAL
WAPCOS 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 WAPCOS are :
Delineation of Macro/Micro watershed boundaries. Digitised Khasara maps of the villages falling in project area. Network of Drainage lines, existing water bodies, falling in the project area. Base maps (transport network, village/boundaries, and settlements). Land Use / Land cover map. Contours at 1 meter interval, slope map
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map (map enclosed
in DPR as annexure L).The GIS based intervention map, PRA based intervention map are
annexed as K.
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. 608.58 Lacs.
(ii) Funds available under livelihood component is 8.10% of total project cost=
Rs 49.295 Lacs.
(a) Seed money for SHGs as revolving fund = Rs.29.52 Lacs.
(minimum 60% of livelihood component) 118 No. Of SHG to be formed 1562 No of persons (members) in SHGs
(b) Seed money for enterprising individuals = Rs.5.00 Lacs
(minimum 10% of livelihood component)
-- No of persons identified as enterprising individuals 20 Nos.
List of persons & Proposed Activities.
S.No Watershed Committee Name of Person Activity Proposed
List Enclosed
(c) Funds for Enterprising SHG/Federations of SHG
(Maximum 30 % of livelihood activities)= Rs.14.775
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 :
Grant in aid 50%
Name of SHG/ Project Project of project cost
S.No. Cost in or 2 lacs Bank loan SHG federation Name
lacs whichever is
less
List Enclosed
* Details of project activities can be prepared in coming years after formation of
SHG federation or as the case may be.
C) Production Plan: An awareness programme has been undertaken at Gram Sabha for communication
& sensitization of the target beneficiaries. Production System & micro enterprises
Action Plan is pre-requisite for availing the funds under the Production System &
micro enterprises component. Production plan has been prepared by the PIA in
consultation with WDT, WC & the members of Users Group. Details of funds
available & their utilisation is as under :
(iii) Total project cost Rs 608.58 Lacs.
(iv) Funds available under Production System & Micro enterprises component
is 9% of total project cost= Rs.54.772 Lacs.
S.No Name of Person Activities Proposed
List Enclosed
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.
Transect 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 July to Nov. 2012. period covering all the
households and primary data on demography, Land holdings, Employment status,
Community activities etc. was collected as mentioned in chapter 2.
WAPCOS 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 WAPCOS are :
Delineation of Macro/Micro watershed boundaries. Digitised Khasara maps of the villages falling in project area. Network of Drainage lines, existing water bodies, falling in the project area. Base maps (transport network, village/boundaries, and settlements). Land Use / Land cover map. Contours at 1 meter interval, slope map
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map .
IWMP – 20 Panchyat Uniara
Format-3
FINANCIAL TARGET
PIA Level Financial Target IWMP – 20 P.S. UNIARA
Amount (Rs. in Lakh)
No. Head Financial year
2013-14 2014-15 2015-16 2016-17 2017-18
1 Administrative 6.086 6.086 14.606 15.823 12.172
2 Capacity building 6.086 15.215 3.043 3.043 -
3 Monitoring 0.609 0.609 1.217 1.826 1.217
4 Preparation Of DPR 5.477 0.00 0.00 0.00 0.00
5 EPA 21.909 0.00 0.00 0.00 0.00
6 Evaluation 0.00 1.826 0.913 2.13 0.609
IWMP – 20 Panchyat Uniara
Format-4
FINANCIAL TARGET
WCDC Level Financial Target
Amount (Rs. in Lakh)
No. Head Financial year
2013-14 2014-15 2015-16 2016-17 2017-18
1 Administrative - - - - -
2 Capacity building - 7.12 0.00 0.00 -
3 Monitoring - 0.00 0.00 0.00 0.00
4 Preparation Of DPR - - - - -
5 Any Other - - - - -
Format-5
Capacity building plan (PIA level) Name of Project : IWMP- 20 Block: UNIARA District : TONK
Amount (Rs. in Lakh) – 19.992 lcas
No. Head
Financial year
2013-14 2014-15 2015-16 2016-17 2017-18
1 No of trainings planned - 15 58 27 -
2 No of persons to be trained - 600 2030 810 -
Format-6
Capacity building plan (WCDC Level )
Name of Project : IWMP- 20 Block: UNIARA District : TONK
Amount (Rs. in Lakh) – 7.12 lcas
No. Head Financial year
2013-14 2014-15 2015-16 2016-17 2017-18
1 No of trainings planned - 12 40 9 -
2 No of persons to be trained - 340 960 280 -
Name of Project:- IWMP 20 P.S.:- Uniara
Area:- 5071.50 Ha. Cost:- 608.58 Lacs
CHAPTER III
Proposed Development Plan
(A) Preparatory phase activities 19.80%
Unit Unit
cost Quantity
Total
cost
Cost from
project
PMKSY
(IWMP)Fund
Cost from
Convergen
ce Fund
Benificiar
y
Contribut
ion
Admn. 12000/ha. 9% 5071.50 ha. 54.772 54.772 0 0
Monitoring 12000/ha. 0.90% 5071.50 ha. 5.477 5.477 0 0
Evaluation 12000/ha. 0.90% 5071.50 ha. 5.477 5.477 0 0
EPA 12000/ha. 3.60% 5071.50 ha. 21.909 21.909 0 0
I & CB 12000/ha. 4.50% 5071.50 ha. 27.386 27.386 0 0
DPR 12000/ha. 0.90% 5071.50 ha. 5.4772 5.477 0 0
Total (A) 12000/ha. 19.80% 5071.50 ha. 120.499 120.499 0 0
(B) Natural resource management 50.40%
Conservation measures for arable land (private land)
Earthen Bund/Field bund Rum 0.00072 93940 67.637 67.637 2.60 7.5
Tanka/ECD No 0.5 20 10.000 10.00 0.00 0.65
Khet talai/Farm pond No 1 10 10.000 10.00 0.00 0.00
Bank Stablisation/Peripheral Bund No 0 0 0.000 0.00 0.00 0.00
Conservation measures for non arable land
Pasture Development ha 0 0 0 0.00 0.00 0.00
V-ditch No 0 0 0 0.00 0.00 0.00
Water Harvesting structure No 0 0 0 0.00 0.00 0.00
AfforstationDeepning/ No 0 0 0 0.00 0.00 0.00
Drainage line treatment No 0 0 0 0.00 0.00 0.00
MMS No 10.2 13 132.6 132.60 14.50 0.00
LSCD pakka chakdam No 0 0 0 0.00 0.00 0.00
WHS No 0 0 0 0.00 0.00 0.00
Percolation tank No 3 14 42 42.00 7.00 0.00
Mini Percolation tank No 2 5 10 10.00 0.00 0.00
Bank Stablisation/Peripheral Bund Rum 0.001 34487 34.487 34.487 1.40 0.00
Deesilting old structure No 0 0 0 0.00 0.00 0.00
Total (B) 306.724 306.724 25.50 8.15
Note : enclose capacity building plan
(C) Production System (9%) 54.772
Production measures for arable land
Horticulture plantation No. 0.0025 1127 2.818 2.818 0.00 0.239
Sprinkler and Drip irrigation No. 0.2462 25 6.155 6.155 0.00 0.523
Floriculture No. 0 0 0.000 0.000 0.00 0.000
Vegetables No. 0 0 0.000 0.000 0.00 0.000
Medicinal plants No. 0 0 0.000 0.000 0.00 0.000
Vermi compost No. 0.05 200 10.000 10.000 0.00 0.850
Crop Demonstration No. 0.025 1432 35.800 35.800 0.00 3.043
Total Production System 0 54.773 54.773 0.00 4.66
(D) Livelihood System 8.1% 49.295
Revolving Fund to SHG (60%
minimum) No. 0.25 118 29.5 29.5 0.00 0.000
Revolving fund to enterprising
individual (10% maximum) No. 0.2524 20
5.048 5.048 0.00 0.000
Grant in aid to enterprising SHG or
Federation of SHGs individual (30%
maximum) No. 0.25 59 14.75 14.75 0.00 0.000
Total livelihood 49.298 49.298 0.00 0.000
Total 531.29 531.29 25.50 12.81
(E) Consolidation 2.7% 16.43 16.43 0.00
(F) Flexi Fund 10% 60.86 60.86 0.00
Grand Total 608.58 608.58 25.50
CHAPTER-IV
PROJECT NAME:IWMP-20 BLOCK:-Uniara DISTT.Tonk
COST OF PROJECT: 608.58 Lacs
Activity wise Total Abstract of cost
Activity IWMP Convergence fund Grand total
Unit Phy Unit cost
Total cost Phy Unit cost
Total cost Phy Fin
1 2 3 4 5 6 7 8 9(3+6) 10(5+8)
(A) Preparatory phase activities capacity building trainings & EPA
Admn. 9.0% 54.772 0.00 54.772
Monitoring
0.9%
5.477 0.00 5.477
Evaluation 0.9% 5.477 0.00 5.477
EPA
3.6%
21.909 0.00 21.909
I & CB 4.5% 27.386 0.00 27.386
DPR 0.9% 5.477 0.00 5.477
Total (A) 19.8% 120.499 0.00 120.499
B Natural resource management(50.4%)
Conservation measures for arable land(private land)
Earthen bund Rm 93940 0.00072 67.637 3611 0.00072 2.60 97551 70.237
ECD No 20 0.5 10 0.00 10.00
Farmpond No 10 1.0 10 0.00 10.00 Bank stabilisation/peripgeral bunds
No 0 0.001 0 0.00 0.00
Conservation measures for non arable land(private land)
Pasture Development No 0 0 0 0.00 0.00
V-ditch No 0 0 0 0.00 0.00
Water harvesting structure No 5 3 15 0.00 15.00
afforestation No 0 0 0 0.00 0.00
Drainage line treatment 0 0 0 0.00 0.00
MMS No 13 10.2 132.6 2 7.25 14.50 15 147.10
ECD No 0 0 0 0.00 0.00
PT No 9 3.0 27 2 3.50 7.00 11 34.00
MPT No 5 2.0 10 0.00 10.00
Bank stablization Rum 34487 0.001 34.487 1400 0.001 1.40 35887 35.887
Total (B) 306.724 25.50 332.224
( C ) Production System (9%)
Production measures for arable land
Horticulture plantation No 1127.000 0.0025
2.818 0.00 2.818
Sprinklers and Drip irrigation No 25.000 0.246
6.154 0.00 6.154
Floriculture No 0.000 0.000 0.000 0.00 0.000
Vermi Compost No 200.000 0.050
10.000 0.00 10.000
Crop Demonstration No 1432.000 0.025 35.800 0.00 35.800
Total (C) 54.772 0.00 54.772
D Livelihood System 8.1%
Revolving Fund to SHG ( minmun 60 % amt. )
No 118.000 0.25 29.5 0.00 29.5 Revolving Fund to enterprising individual (maximum 10 % amount)
No 20.000 0.2525
5.050 0.00 5.05 Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount)
No 59.000 0.250
14.75 0.00 14.75
Total (D) 49.3 0.00 49.3
(E) Consolidation 2.7% 16.432 0.00 16.432
(F) Flexy 10.0% 60.858 0.00 60.858
Grand Total 608.58 25.50 634.08
CHAPTER -V (A)
PROJECT NAME : Deoli(2013-14)
IWMP-20
BLOCK: Uniara
DISTRICT : Tonk
COST OF PROJECT : 608.58 Lacs
ANNUAL ACTION PLAN THROUGH PROJECT FUND
(A) Preparatory phase activities capacity building trainings & EPA
Activity Unit Quanti
ty 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. 9.0% 9.0% 54.772 6.086 6.086 14.606 15.823 12.172 54.772
Monitoring 0.9% 0.9% 5.477 0.609 0.609 1.217 1.826 1.217 5.477
Evaluation 0.9% 0.9% 5.477 0.000 1.826 0.913 2.130 0.609 5.477
EPA 3.6% 3.6% 21.909 21.909 0.000 0.000 0.000 0.000 21.909
I & CB 4.5% 4.5% 27.386 6.086 15.215 3.043 3.043 0.000 27.386
DPR 0.9% 0.9% 5.477 5.477 0.000 5.477
Total (A) 19.8% 120.499 40.166 23.735
19.77885
22.822 13.997 120.499
(B)
Natural resource management(50.4%)
Conservation measures for arable land(private land)
Earthen bund Rm 93940 0.00072 67.637 0 0 0 0
0 0.000 56364 40.582 37576 27.055 93940 67.637
ECD No 20 0.5 10.000 0 0 0 0
0 0 12 6 8 4 20 10.000
Farmpond No 10 1.0 10.000 0 0 0 0
0 0 6 6 4 4 10 10.000
Bank stabilisation/peripgeral bunds No 0 0.001 0.000
0 0 0 0 0 0 0 0 0 0 0 0
Conservation measures for non arable land(private land)
Pasture Development No 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
V-ditch No 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Water harvesting structure No 5 3 15.000 0 0 0 0
0 0 3 9.00 2 6 5 15.000
afforestation No 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Drainage line treatment 0 0 0 0 0 0 0
0 0 0 0 0 0
MMS No 13 10.2 132.600 0 0 0 0
0 0 8 79.56 5 53.04 13 132.6
ECD No 0 0 0.000 0 0 0 0
0 0 0 0 0 0 0 0
PT No 9 3.0 27.000 0 0 0 0
0 0 6 16.20 3 10.8 9 27
MPT No 5 2.0 10.000 0 0 0 0
0 0 3 6.00 2 4 5 10
Bank stablization Rum 34487 0.001 34.487 0 0 0 0 0 0 20692 20.692 13795 13.795 34487 34.487
Total (B) 19.70 306.724 0.00 0.00 0.00 0.00 0.000 184.034 122.69 306.724
( C ) Production System (9%)
Production measures for arable land
total amount of production system 54.772
Horticulture plantation No
1127.000
0.0025 2.818 0.000 0.000 0.000 0.000 0.000 0.000 677.000 1.693 450.000 1.125 1127.000
2.818
Sprinklers and Drip irrigation No
25.000 0.246 6.154 0.000 0.000 0.000 0.000
0.000 0.000 15.000 3.692 10.000 2.462 25.000
6.154
Floriculture No 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Vermi Compost No
200.000
0.050 10.000 0.000 0.000 0.000 0.000 0.000 0.000 120.000 6.000 80.000 4.000 200.000
10.000
Crop Demonstration No
1432.000
0.025 35.800 0.000 0.000 0.000 0.000 0.000 0.000 859.000 21.475 573.000 14.325 1432.000
35.800
Livelihood System 8.1%
total amount of production system 49.295
Revolving Fund to SHG ( minmun 60 % amt. ) No
118.000 0.25 29.500 0.000 0.000 0.000 0.000 0.000 0.000 79.000 19.750 39.000 9.750 118.000 29.500
Revolving Fund to enterprising individual (maximum 10 % amount) No 20.000 0.253 5.050 0.000 0.000 0.000 0.000 0.000 0.000 15.000 3.788 5.000 1.263 20.000 5.050
Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No 59.000 0.250 14.750 0.000 0.000 0.000 0.000 0.000 0.000 45.000 11.250 14.000 3.500 59.000 14.750
Total (C) 104.072 0.000 0.000 67.648 36.425 104.072
(D) Consolidation 2.7% 16.432 0.000 0.000 0.000 9.859 6.573 16.432
(E) Flexy 10.0
% 60.858 0.000 0.000 18.257 18.257 24.343 60.858
Grand Total 608.580 40.166 23.735 38.04 302.62 204.03 608.58
% Targets NA NA NA NA NA
CHAPTER -V (B)
ANNUAL ACTION PLAN (THROUGH CONVERGENCE)
PROJECT NAME : IWMP 20 BLOCK: Uniara
DISTRICT : Tonk
COST OF PROJECT : 608.58 Lacs
Activity Unit
Quantity through
convergence
Unit Cost
Total cost through
convergence
Name of deptt./scheme 1st year
2nd year
3rd year 4th year 5th year Total
Phy Fin Phy
Fin
Phy
Fin Phy Fin Phy Fin Phy Fin
Natural resource management
Conservation measures for arable land(private land)
Earthen bund Rm 3611.00 0.00072 2.60 WD&SC 0 0 0 0 0 0 2166.6 1.56 1444.4 1.04 3611 2.60
Tanka No 0 0 0.00 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
Khet talai No 0 0 0.00 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
Bank stabilisation/peripgeral bunds No 0 0 0.00 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
Conservation measures for non arable land(private land)
Pasture Development No WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
V-ditch No WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
Water harvesting structure No 0 0 0 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
afforestation No WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
Drainage line treatment
MMS No 2 7.25 14.5 WD&SC 0 0 0 0 1 8 1 6.5 2 14.5
LSCD No WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
WHS No 0 0 0 WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
PT No 2 3.5 7 WD&SC 0 0 0 0 0 0 1 3.5 1 3.5 2 7
Bank stabilisation/peripgeral bunds No 1400 0.001 1.4 WD&SC 0 0 0 0 0 0 840 0.84 560 0.56 1400 1.4
Total 25.50
0.
00 13.90 11.60 25.50
Production System
Production measures for arable land
Horticulture plantation No 0 0 0
WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
Sprinklers and drip irrigation No
0 0 0
WD&SC 0 0 0 0 0 0 0 0 0 0 0
0
Floriculture No
0 0 0
WD&SC 0 0 0 0 0 0 0 0 0 0 0
0
Vermi Compost No
0 0 0
WD&SC 0 0 0 0 0 0 0 0 0 0 0
0
Crop Demonstration No
0 0 0
WD&SC 0 0 0 0 0 0 0 0 0 0 0
0
Total
0.000
0.00
0.000 0.000
Livelihood System 8.1%
Revolving Fund to SHG ( minmun 60 % amt. ) No
0 0 0
WD&SC 0 0 0 0 0 0 0 0 0 0 0 0.00
Revolving Fund to enterprising individual (maximum 10 % amount) No
0 0 0
WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
Grant in aid to enterprising SHG or Federation of SHG individual (maximum 30 % amount) No
0 0 0
WD&SC 0 0 0 0 0 0 0 0 0 0 0 0
Total Livlihood systrms 0.00 0 0.00 0.00 0.00
Grand Total 25.50
0.
00 13.90 11.60 0.00 25.50
CHAPTER – VI (IWMP-20) EXPECTED OUT COMES
S. No. Item Unit of Pre-project Expected Post-
Remarks measurement Status project Status
1 2 3 4 5 6 1 Status of water table (Depth to Ground water level) Meters 20-25 13-15 Mtr
2 Ground water structures repaired/ rejuvenated No. Nil 8
3 Quality of drinking water Floride Floridation Plant Convergence from PHED
4 Availability of drinking water Not Sufficient 25% increase
5 Change in irrigated Area Ha 840 1590
6 Change in cropping/ land use pattern Agr+AH Agri+Horti+AH
7 Area under agricultural crop Ha
I Area under single crop Ha 3990.50 4245
Ii Area under double crop Ha 62 155
Iii Area under multiple crop Ha 19 36
8 Change in cultivated Area Ha
9 yield of Yield of Bajra q/ha 7.50/Ha 9/Ha
major crops Yield of Wheat q/ha 31.80/Ha 35/Ha
of area Yield of Gram q/ha 7.00/Ha 8.00/Ha
Yield of Mustard q/ha 13.50/Ha 15/Ha
10 Production of Bajra tons 255 T 360 T
production of
Production of Wheat tons 805.5 1010
major crops
Production of Gram tons 730.10 1050.00T of area
Production of Mustard tons 1465.20 1865.00
11 Area under vegetation Ha 20.50 45 Ha
12 Area under horticulture Ha 14.30 60Ha
13 Area under fuel Ha 150 300Ha
14 Area under Fodder Ha 20 80
15 Fodder production Q 88150 100000
16 Milk production Litres/day 2510 3050
17 SHGs Active No. 41 65
18 No. of livelihoods No. 79 115
19 Income Rs.in la 14100 18000
20 Migration No. 150 45
21 SHG Federations formed No. - 5
Critical Assumption
No severe droughts/ unexpected floods/ natural disasters Adequate funds are allocated for the same and released on time.
There is no significant pest/ disease attack, and if so, then it will have been contained
before irreversible damage is done. Adverse market conditions do not persist long.
Sound macro-economic and growth conditions continue and the benefits are widely
distributed particularly in the rural areas. Facilitating agencies and resource providers have the required competent staff so that
timely and appropriate technical advice and services are provided to farmers whenever
required. The Capacity Building Plan is implemented, monitored and modified to address evolving
needs and feedback from participants. The execution of the Women’s Empowerment Pedagogy is regularly monitored by the
District and State level Implementing Agencies
Means of Verification of indicators
Baseline surveys like household income ,expenditure, health and nutrition etc at the
beginning, mid-term and end of the project period Annual participatory assessment by communities during project period. Regular project monitoring reports prepared by project monitoring teams/ agencies.
Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/
Individual beneficiaries/project-related village and local bodies/PRIs. External review missions
Data maintained by Government department (Revenue, Agriculture, Groundwater,
Irrigation, Animal Husbandry
CHAPTER VII
TECHNICAL DESIGNS AND ESTIMATES
Technical designs and estimates for proposed activities.
For Estimates GKN of the districts should be used. For Production System activities, rates
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.
CHAPTER - VIII Enclosures – IWMP 20 P.S. Uniara
i. Location –District, block, village, watershed location map
j. Map of Uniara IWMP Project (Watershed Boundary demarcation in cadastral
& Topo Sheet)
k. PRA Map (along with photos & paper drawing)
l. Treatment map (Indicate proposed works)
m. Cadastral Map on watershed boundary
n. Information on Soils, Soil fertility, Land capability, Soil chemical problems like
salinity, alkalinity
o. Land Use Land Cover map
p. Information on existing water harvesting structures & well inventory along
with GPS co-ordinates.
q. High resolution, latest Remote Sensing Satellite data
Documents of Agreements: Proceedings of gram sabha for EPA approval
Proceedings of gram sabha Resolution for committee constitution
Proceedings of gram sabha for DPR approval
Proceeding of Standing Committee of P.S. for DPR approval.
Proceeding of Standing Committee of Z.P. for DPR approval.
Project Manager, WCDC
WD&SC.Distt. Tonk
Assistant Engineer, PIA
WD&SC P.S. Unaira
Base Map Uniara
Contour Map Uniara
L-Section Map Uniara
Lulc Map Uniara
Slope Map Uniara