rural development & panchayati raj department...

RURAL DEVELOPMENT & PANCHAYATI RAJ DEPARTMENT (WATERSHED DEVELOPMENT & SOIL CONSERVATION)

NAME OF PROJECT : DHOLPUR (IWMP – VI) RAJAKHERA–I

EFFECTIVE AREA OF PROJECT : 4922 Ha.

COST/HA. : 0.12 Lac.

COST OF PROJECT : 590.64 Lac.

BLOCK : RAJAKHERA

DISTRICT : DHOLPUR

PIA – ASSISTANT ENGINEER

W.D. & S.C., P.S. - RAJAKHERA PROJECT MANAGER, WCDC

W.D. & S.C., DISTRICT - DHOLPUR

S. No Topics Page No.

1 Chapter Location General Features of watershed (Cost and Area details)Climatic and Hydrological informationOther Development Schemes in the project areaDetails of infrastructure in the project areas Institutional arrangements (WCDC,PIA,WDT,WC)

22.1 Demography Details 2.2 Development Indicators2.3 Land use2.4 Agriculture status and Productivity Gap Analysis 2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern2.7 Livestock status With Per Capita Production2.8 Fodder status2.9 Farm Implements2.10 NREGS Status2.11 Migration details2.12 Livelihood Details.2.13 Existing SHG2.14 Ground Water details2.15 Drinking Water Status2.16 Water use efficiency2.17 Slope details2.18 Water Budgeting2.19 Soil Details2.20 Soil erosion status

3

4

55.1 Project fund5.2 Convergence Plan5.3 G.P. Wise Project Fund

6

7

INDEX

Chapter Project outcomes

Technical designs and estimates for proposed activities

Chapter Basic Data ,Analysis and Scope

Chapter Proposed Development Plan

Chapter Activity wise Total Abstract of cost

Chapter Annual Action Plan

S. No Topics Page No.

INDEX

88.1

a. Location –District, block, village, watershed location map b. Map of Project with Watershed Boundary demarcation in cadastral mapc. Land Use Land Cover mapd. Existing water bodies, DLTe. PRA Map (along with photos & paper drawing)f. GIS based intervention mapg. Treatment map ie proposed works on revenue map

8.2Proceedings of gram sabha for EPA approvalProceedings of gram sabha Resolution for committee constitutionDocuments related to PRA exerciseProceedings of gram sabha for DPR approvalProceedings of Panchayat Samiti General body for DPR approvalProceedings of Zila Parishad Standing Committee for DPR approval

Maps

Documents of Agreements:

Enclosures

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 Sabah. The

plan and DPR document of IWMP-VI Project, at P.S. –

Rajakhera District – Dholpur is technically sound, viable

and appropriate for implementation during the period

2011-12 to 2017-18.

We recommend that this plan to be sanctioned and put

to implementation.

Signature Signature Signature Signature Signature Signature

Chairman/ Secretary

WC

WDT

members

Junior

Engineer

P.S.Raja

khera

Assistant

Engineer &

PIA

P.S.- Raja

Khera

Project

Manager,WCDC

Distt.- Dholpur

1

2

3

4

Detail of Project

1. Name of Project : IWMP - VI

2. Sanction No. & date of Project : ...................

3. Macro & Micro No. : 9/2, 10/1,2 1/1,2 2/4,5

4. Deviation from Project Sanctioned :

Items As per Project Sanctioned As proposed in DPR Project Name

No. Of G.P No. Of Villages No. Of G.P No. Of Villages

IWMP VI 7 16 7 14

Items As per Project Sanctioned As proposed in DPR Project Area 4922 Ha. 4922 Ha.

Macro/Micro No 9/2, 10/1,2 1/1,2 2/4,5 9/2, 10/1,2 1/1,2 2/4,5

Name of Gram Panchayats

Deokhera , Nahila , Samona , Bajna , Basai ghiyaram ,

sadapur , Silabat

Deokhera , Nahila , Samona , Bajna , Basai ghiyaram ,

sadapur , Sekhpur Brahman Name of Villages Bajna , Purakatk , Kumarpura

, Neemdra , Ranchorpura , Gadijonabad , Babrpur , Nadora , Bileta , Didwar ,

Garhi tadabali , Samauna , Jarga , Darga , Barshala ,

Jarah

Bajna , Neemdra , Babarpur , Nadora , Bileta ,

Didwar , Garhi tadabali , Samauna , Darga , Barshala

, Deo khera , Sekhpur Brahman , Nahila

Project Cost (Rs. in Lac.) 590.64 Lac. 590.64 Lac.

CHAPTER – I INTRODUCTION

Location.

The Project is located in Raja Khera Block, of Dholpur District. The project area is

between the Latitudes 26° 46’ 30” & 78° 8’ 30” Longitudes. It is at a distance of 10 km from its

Block head quarters and 35 Kms from the district head quarters. There is 14 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) Rajakhera (IWMP) 6/2011-12

(a) Name of Catchment Chambal River

(b) Name of watershed area (Local Name) IWMP 6 Raja Khera - I

(c) Project Area 4922 Ha

(d) Net treatable Area 4922 Ha

(e) Cost of Project 590.64Lack

(f) Cost/hectare 12000/- Per Ha

(g) Year of Sanction 2011-12

(h) Watershed Code 09010902, 090111001-2 , 09010101-2 , 09010204-5

(i) No. of Gram Panchayats in project area 7 No

(j) No. of villages in project area 14 No

(k) Type of Project Other

(l) Elevation (metres) 140 m

(m) Major streams 4.400K.M.

(n) Slope range (%) 0-1%

S. No.

Name of Gram

Panchayat

Macro/Micro Name of Villages Covered

Census code of villages

Area in W/S (Ha)

1 BAJNA

9/2, 10/1 BAJNA 808000501170900 267

2 9/2, 10/1 BILHETA 808000501170700 552

3 10/1,2 DIDWAR 808000501170500 541 TOTAL 1360

4 BASAI GHIYARAM

2/4,5 DAGRA 808000501176000 487

5 DEOKHERA

10/1 BABARPUR 808000501171300 378

6 10/1 DEOKHERA 808000501171600 267

7 10/1 GARHI GARWADA 328 TOTAL 973

8 NAHILA

1/2 NAHILA 808000501174800 108

9 10/1 NEEMDARA 808000501171700 118 TOTAL 226

10 SADAPUR 2/5 BARSALA 808000501176100 323 11

SAMAUNA 10/2 1/1,2 GARHI TADABALI 808000501175400 600

12

1/1 SAMAUNA 808000501175500 414

TOTAL 1014 13 SEKHPURA

BRAHMAN 10/1 NADORA 808000501171400 305

14 10/1 SEKHPUR BRAHMAN 808000501171200 234 TOTAL 539 TOTAL 4922

The watershed falls in Agro climatic Zone IV. The soil texture is Sandy Loom. The

average rainfall is 58.98 cm. The temperatures in the area are in the range between 31-48

centigrade during summer and 5-23 centigrade during winter. The major crops in the area

are 3305 Ha (Bajra, Wheat, Gram & Mastered, Sarson) 67.14% land is under cultivation,

12.75% land fallow, 20.09% land is wasteland. 35.00% land is irrigated through well, Tube

well & Minor Irrigation Project Of G.P. Tanks

326 No of households are BPL (11.31% households) 319 are landless households

(11.07%households) and 2245 household are small and marginal farmers

(77.95%household). Average land holding in the area is 1.53 ha. 32.14% area is single

cropped area and 35.00% is double cropped. The main source of irrigation is well & Tube

well. The average annual rainfall (10 years) in the area is 589.80 mm. The Major streams in

the Watershed are 4.40 Km. the major festivals in the village are Dashera, Deepawali &

Holi. At present those villages of Project Area having 19646 No Population with

Communities like SC, ST, Jat, Gurjar & Other.

Climatic and Hydrological information 1 Average Annual Rainfall (mm) Year Average Annual Rainfall(mm) 1 2002 358.00 2 2003 618.00 3 2004 283.00 4 2005 575.00 5 2006 907.00 6 2007 420.00 7 2008 621.50 8 2009 560.50 9 2010 532.00

10 2011 386.00 11 2012 635.00

Average Rainfall (Last 10 Years) 536.00 mm

2. Average Monthly rainfall (Last Ten Years) Month Rainfall(mm) i) June 85.3 ii) July 228.5 iii) August 208.99 iv) September 59.02

3. Maximum rainfall intensity (mm) Duration rainfall intensity(mm)

(i) 15 minute duration 37 mm (ii) 30 minute duration 65 mm (iii) 60 minute duration 80 mm

4. Temperature (Degree C) Season Max Min

(i) Summer Season 48 31 (ii) Winter Season 23 5 (iii) Rainy Season 38 17

5. Potential Evaporation Transpiration (PET) (mm/day) Season PET

(i) Summer 15 (ii) Winter 5 (iii) Rainy 8

6. Runoff (i) Peak Rate (cum/hr) 1751040 (Cum./Hr.) (ii) Total run off volume of rainy season (ha.m.) 35.825

(iii) Time of return 5 Years 10 Years In - Years (a) maximum flood Nil Nil Nil

(iv) (b) Periodicity of Drought in village area Yes Yes No

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 ZILA PARISHAD DHOLPUR

CVH (m.) 59802

280.632

FARM POND 16 Nadi in P.D. Block 1

Pasture Development 18156 Horticulture Plantation 30

CVH Other Alu 787 CVH Other Alu+Kar 297

Nursary 28 Neem 35

2 HORTICULTURE A.D. Horticulture

Flower Farming 28

45.108 Masala Farming 56

Madison Farming 14 Bans Production 28

Green House 14

3 ANIMAL HUNBANDARY

Dy. director Veterinary

Fish 0

66.360 Hen 35

A.H. Camp 14 Animal Insurance

Policy 2625

4 AGRICULTURE Dy. Director Agriculture

Zipsam 28

24.696 Irrigation Pipeline 28 Sprinkler System 14

Drip Irrigation 28 5 Social Welfare Higher education 112 11.200 6 Rudest/LFS Technical Training 56 5.600 7 Others Jevik bad 140 21.980

Details of infrastructure in the project areas:- Parameters Status

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

10 No.

(ii) No. of villages provided with electricity 9No. (iii) No. of households without access to drinking water 0 (iv) No. of educational institutions : (P)

14

(UPS) 7

(HS) 1

(VI) 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 0 (vii) No. of villages with access to Post Office 1 (viii) No. of villages with access to Banks 1 (ix) No. of villages with access to Markets/ mandis 2 (x) No. of villages with access to Agro-industries 0 (xi) Total quantity of surplus milk 3 (xii) No. of milk collection centres (U)

0

(S) 8

(PA)

41

(O)

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

(xiii) No. of villages with access to Anganwadi Centre 22 (xiv) Any other facilities with no. of villages (please

specify) 7 No. (Rajiv Gandhi Seva

Kendra) (xv) Nearest KVK Dholpur (xvi) cooperative society 7 (xvii) NGOs Nil (xviii) Credit institutions

(i) Bank Nil (ii) Cooperative Society 7

(xix) Agro Service Centre's Nil

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

DWDU Details

PIA particulars

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 fiz;adk frokM+h@vfuy frokM+h F 27 B.A. Social Science Social Scientist For Make

of SHG

2 Jh nsosUnz flag@pUnu flag M 21 L.Sa. Vetenary Vetenary

Scientist

Animal Husbandry

Work

3 Jh deZohj@xkso/kZu flag M 24 B.Sc. Agriculture Agriculture

Scientist

4 Jh fot; flag@jktsUnz flag M 34 Civil Polytechnic Engineer

1 2 3 S. No Particulars Details of DWDU

1. PM, DWDU Sh. Ashok Kumar Umesh

2. Address with contact no., website Zila Parisad Dholpura

3. Telephone 05642-220776

4. Fax

5. E-mail [email protected]

1 2 3 S. No Particulars Details of PIA

6. Name of PIA Sh.Rajiv Gotam

7. Designation Assistant Engineer

8. Address with contact no., website P.S. Raja Khera

9. Telephone

10. Fax

11. E-mail

Details of Watershed Committees (WC)

S. No.

Name of WCs

Date of Gram

Sabha for WC

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

Designation Name M/F SC/ST/OBC/

General

Landless/MF/SF/

BF

Name of UG/SHG

Educational qualification

1

BASAI GHIYARAM 26-10-2012 N. R.

President Jh ct̀s'k@c̀ge yky M Secretary Jh jk/ks';ke@ihre flag M General XII Member Jh efr jkeorh@c̀ge yky F OBC SHG Member Jh efr ehuk@cuokjh F SC SHG Member Jh cg̀pkjh@NksVs yky M UG Member Jh vkseh@lksju M SC Landless UG Member Jh ihre flag@tkgj flag M General UG Member Jh cg̀e yky@yksVu flag M OBC UG Member Jh efr oa'kirh@jkefd'ku F OBC SHG Member Jh efr ehjk nsoh@Nhrfj;k F SHG


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/

BF

Name of UG/SHG


2

DEOKHERA 01-11-2012 N. R.

President Jh jktsUnz flag@Hkxoku flag M General Secretary Jh efr iqtk@rdu flag F General Member Jh efr jhuk@iznhi F SC SHG Member Jh lqYrku@xjhck M SC UG Member Jh uohu@f'ko yky M SC UG Member Jh rdu flag@lqjrjke M General UG Member Jh fot; flag@f'koukjk;.k M General UG Member Jh vkseizdk'k@mn;Hkku M UG Member Jh lquhy@ikfpjke M SC Landless UG Member Jh efr eerk@jkenRr F OBC SHG

A.En. Jh jktho xkSre@jes'k pUn xks;y M


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/

BF

Name of UG/SHG


3

SADAPUR 29-10-2012 N. R.

President Jh izseukjk;.k@izrki flag Bkdqj M General Secretary Jh bUnz flag@iznhi dqekj M General X Member Jh pdiky flag@uRFkh flag Bkdqj M General UG Member Jh efr vaxwjh@jktsUnz flag F General SHG Member Jh jkts'k@fl;kjke M UG Member Jh [kSe flag@jks'ku flag M General UG Member Jh lqjsUnz flag@Nfojke M General UG Member Jh jkey[ku@Hkwn;ky M UG Member Jh cPpw flag@lksju flag Bkdqj M General UG Member Jh Jhfuokl@jkelgk; ok<bZ M Landless UG Member Jh iIiw@uRFkh yky /kksch M SC Landless UG

A.En. Jh jktho xkSre M


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/

BF

Name of UG/SHG


4

SAMAUNA 25-10-2012 N. R.

President Jh jke th yky@ns'kjkt M Secretary Jh ftrsUnz@X;kizlkn M Member Jh j?kqohj@ea'kkjke M OBC UG Member Jh lR;ukjk;.k@'kksHkkjke M UG Member Jh efr F OBC SHG Member Jh MCcfy;k@gqCcyky M SC UG Member Jh f'kodqekj@jktgal M UG Member Jh d"̀.k@uRFkh yky M UG Member Jh efr fgju nsoh@nyhik F OBC SHG Member Jh efr tksgjh@Hkkstjke F SC SHG Member Jh efr jek@j?kqoa'k F SHG

A.En. Jh jktho xkSre M


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/

BF

Name of UG/SHG


5

SILAWAT 27-10-2012 N. R.

President Jh fot; flag@rqykjke M OBC Secretary Jh bUnz flag@iznhi dqekj M General Member Jh efr fHkUM+ks nsoh@dSyk'khjke F SC SHG Member Jh lqjs'k pUn@Kku flag M OBC UG Member Jh Jhfd'ku@Hkjr flag M OBC UG Member Jh efr eaxys'k nsoh@bUnz flag F General SHG Member Jh txnh'k@ukjk;uh M SC UG Member Jh dSyk'kh nsoh@nqyhpUn F SC Landless SHG Member Jh vlQhdkd M OBC UG

A.En. Jh jktho xkSre


S. No.

Name of WCs

Date of Gram

Sabha for WC



General

Landless/MF/SF/

BF

Name of UG/SHG


6

SINGHAWALI BAREH 19-01-2012 N. R.

President Jh jkes'oj izlkn@bZ'ojh izlkn yks/kk M Secretary Jh jkefoykl@/kwjs yky M SC Member Jh egsUnz flag@osnfj;k c?ksy M UG Member Jh efr gfjosth@fo/kkjke tkVo F OBC SHG Member Jh dksey flag@nkeksnj flag yks/kk M UG Member Jh txnh'k@eaxy flag yks/kk M UG Member Jh jkefd'ku@uUnjke M OBC UG Member Jh }kfjdk izlkn@ckyeqdqUn M OBC UG Member Jh Nhrfj;k@Hkjr flag M OBC UG Member Jh usehpUn@vaxuwjke M SC Landless UG Member Jh efr xaxk nsoh@Hkksikyh F SC SHG

Watershed Member Jh fouksn dqekj@vtesj flag M UG

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 3305 Ha. Land is Arable & 1617 Ha.

Wasteland Land 440 Ha. is fallow can be brought under cultivation.

1723 Ha. is only Irrigated and with efforts this can be increased to 1803 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, green houses, Agro forestry, fodder crops)and diversification in Livelihoods(Agriculture, Animal

husbandry, self employment)

100590 Quintal fodder scarcity can be met out through Pasture development .Improved animal Husbandry

practices can increase the productivity of livestock. 152 no of persons migrate due to lack of employment

at village level, 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.

1. Soil Erosion Soil of Raja Khera is moderately to severely erode mainly by rivers and nallahs, mostly during the rainy

months. Besides, stagnation of water has given rise to the problem of salinity and alkalinity.

2.Socio-Demographic Profile The project area consists of a total

population of 19646 with nearly 24.91%

of the population belonging to the

Scheduled Caste and 0.00% of the

population Scheduled Tribe communities.

The sex ratio in the area is 828. The area

has a low level of literacy of 42.19% as

compared to 72.84% at the State level.

With the female literacy rate being a

mere 27.16%, the status of literacy in the

area is one of the indicators of the

deplorable plight of the women in the

area.

Table 3: Demographic Profile of Raja Khera Project Area

POPULATION Total population 19646

Male Population (%) 54.72

Female Population (%) 45.28

Sex ratio (female per thousand males) 828

% Population of Scheduled Caste 24.91

% Population of Scheduled Tribe 0%

Literacy rate Total (percent) 42.19%

Literacy rate male (percent) 72.84

Literacy rate female (percent) 27.16

Source: Government of Rajasthan and Census of India

Figure 2: Mean Income from different sources Source: Baseline Survey (2012)

3. Livelihood Profile Agriculture and animal husbandry have been central to the

livelihoods of the people living in this area. Frequent

occurrences of drought in the recent years has however,

increased the vulnerability of the farming communities.

Increased pressure on land, decline in the productivity of

agricultural land combined with shrinking of forests and

common pasture land has threatened the viability of

farming as a primary livelihood option in the area.

Only 45% of the income is derived from farming and the

people have to resort to other options for sustaining their

families. Low levels of literacy, absence of programmes for developing skills particularly in the

non-farm sector and limited access to basic infrastructural facilities and services has impinged on

the people’s right to choose the best livelihood option. Migration can be seen as a prominent

phenomenon with nearly 12% of the income coming from migration. Launch of MGNERGA has

helped in generating employment in the area with about 12% of the income of the people being

derived from working on MGNREGA sites.

4. Agriculture

Land and water resources have been the key drivers of farm based production systems which

form the predominant source of livelihoods of the people in this area. The area is characterized by

land based economy. Land has also been crucial in defining the social and political relations of the

people in the area. 21.67% of the households are landless while 77.95% are small and marginal

farmers. With very low landholdings and subject to vagaries of nature agriculture remains a high

risk-low input-low output activity.

The area mostly has sandy loam to clay loam soil where the percolation of water ranges from

good to medium. Most of the soil is calcareous while in some patches, saline and alkaline soil is

also found. The soil is moderately to severely eroded mainly by rivers and nallahs. Substitution of

organic fertilizer with chemical fertilizer has further worsened the soil quality. The nature of

agriculture and farming practices is also strongly conditioned by the availability of water. Depletion

in the surface as well as ground water resources has adversely affected agriculture. Some of the

villages in the area have access to canal and tank irrigation; wells are the most common source of

irrigation. The farmers mostly use engine to draw water for irrigation from wells. Besides, flood

irrigation is a common practice that can be found in the area.

Kharif is the main cropping season in the area. Major cereals grown during Kharif include

maize, bajra and jowar. Crop production during Rabi remains limited to such farmlands

which have access to irrigation. Wheat is the main cereal crop grown during Rabi. Besides

cereal crops, pulses, fodder crops like Rajka and oilseeds such as groundnut and mustard

are also cultivated in the area. Over the years, the agricultural practices have undergone a

remarkable change in the area. Besides the traditional plough, tractors are also being

increasingly used. Chemical fertilizer is used intensively. The types of seeds, pesticide and

fertilizer across the different villages in the area are detailed in the tables below:

Cropping Status

S. No Season Crop

Shown

Rainfed Irrigated Total

Varieties Area (Ha.)

Production (Tun)

Productivity (kg/ha) Varieties Area

(Ha.) Production

(Tun) Productivity

(kg/ha) Area (Ha.)

Production (Tun)

1 Kharif BAZARA MK-30 300 243 810 MK-30 110 89.65 815 410 332.65

URAD K851/PMG-62 220 96.8 440 K851/PMG-

62 55 24.75 450 275 121.55

MUNG TAO-01 285 75.525 265 TAO-01 60 16.2 270 345 91.725

TIL 35 20.475 585 25 14.725 589 60 35.2

GWAR 98 83.3 850 102 87.21 855 200 170.51

JWAR 151M 0 0 655 151M 0 0 661 0 0

2 Rabi

WHEET 3077 3077 280 768.6 2745 280 768.6

CHANA DAHED YELLOW 302 261.23 865 302 261.23

SARNSO T-

59/PUSA-VON

T-

59/PUSA-VON

950 1002.25 1055 950 1002.25

TOTAL 938.00 519.10 1884.0 2822 2783.72

Productivity kg/ha Name of the crop India Highest Average

Yield in Rajasthan District Project Area Deficiency in productivity comparison with District

Wheat 2619 2837 2887 2745 142 Gram 808 622 875 865 10

Mustered 1177 1121 1165 1055 110 Bajra 802 1290 826 810 16 Urad 387 516 501 440 61

Moonge 317 509 277 265 12 Ground nut 1650 1533 1204 1150 54

Jwar 552 741 758 655 103

Shown The Bar Chart As Follow

Reasons for law productivity:-

Use local Varieties of Seed

Allcanase soil

Soil depth low

Wrong Agriculture practice

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

quantities and time to the farmers.

Availability of water for cultivation(18.33% is Irrigated table No. 2.6)

5. Livestock

Agriculture supplemented with livestock keeping forms the basis of sustenance for the farmers

in this area. Crop residue and grazing provides fodder and forage to livestock. Livestock

keeping on the other hand acts as a drought power and source of energy, nutrition and

manure. The symbiotic relation between the two systems is clearly visible and change in one

has a direct impact on the other. As per the baseline survey, livestock rearing contributes 17%

of the income of the people in the area.

The livestock composition shows that smaller ruminants are more than the larger ruminants.

However, the number of cows is much higher than other animals in the area. Degradation of

common grazing lands and frequent occurrences of drought in the recent years has raised

serious questions pertaining to fodder security in the area. Loss of vegetative cover as a result

of high degrees of soil erosion and overgrazing has adversely affected the productivity of these

common grazing lands. Changes in the cropping pattern along with the substitution of organic

fertilizer with chemical fertilizer reduced the fertility of the soil as well as the quality of fodder

available from crop residue. Further, frequent occurrences of drought leading to crop failure

also affected the fodder availability from crop residue which has increased the pressure on the

already overexploited common grazing land. The factors mentioned above have not only led to

a decline in the productivity of the livestock but have also increased instances of distress sale

of livestock.

S.No Name of Animal Av. milk production

(Lit. per day)

Actual milk production (Lit.

per day)

Remarks.

1 Cow Indigenous 2 - 3 4 - 5

2 Cow Hybrid 7 - 8 10 - 12

3 Buffalo 5 - 6 12 - 15

Reasons for gap in milk production

A. Deficiency of vitamin and minerals.

B. Lack of management and awareness.

C. Lack of health treatment in proper way.

5. Migration In an economy which largely demands skilled manpower, lack of skill enhancement opportunities is an added disadvantage for the people in this area. Most of the people in the area who have resorted to non-farm employment end up as daily wage earners in the nearby cities. The ones who migrate to cities have to leave their families back in the village as their earning in the city is not able to substitute returns from farm but only supplement it. As per the baseline survey, about 19.68% of the Population in the area migrate. Migration to cities and towns is usually in mining and quarrying, construction and in some small trading and manufacturing work.

Table 10: Households Migrating Total Population No of Population BAJNA 2324 415 BILHETA 704 105 DIDWAR 1414 280 DAGRA 1252 240 BABARPUR 1311 270 DEOKHERA 2085 418 GARHI GARWADA 1449 290 NAHILA 2131 425 NEEMDARA 693 150 BARSALA 809 165 GARHI TADABALI 552 110 SAMAUNA 2152 425 NARODA 1414 285 SEKHPUR BRAHMAN 1325 290

Total 19646 3868 Source: Baseline Survey (2012)

Base Line Survey Format for IWMP MIS website

Project Name :- RAJA KHERA IWMP-VI

Total Geographical Area of Project (Lakh Hectares) :- 0.04922 Lakh Hectares

Treatable Area Wasteland (Lakh Hectares) 0.01617 Rainfed Agricultural

Land (Lakh Hectares) 0.01582

Total Cropped Area (Lakh Hectares)

0.03305 Net Sown Area (Lakh Hactares)

0.02877

Total no. of Water Storage Structure

Total no. of Water Extracting Units

Total storage capacity of water storage structures (cubic meters)

cum

No. of Household SC 692 ST -

Others 2188

Total Population of the project Area

19646 No. of Household of Landless people

319

Total no. of BPL Household 326 No.of small Farmer’s household

659

No. of person-days of Seasonal Migration

3868-270 Day

in a Year

No. of Marginal Farmer’s Household

1586

Depth of Ground Water (meters) below Ground level Pre- monsoon 15.70 Post-monsoon 15.00

No. of person-days of Seasonal Migration

3868-270 Day

in a Year

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population Male Female Total SC ST 10750 8996 19646 4895 -

Household Details BPL

Household L.

Less Small

Farmer M.

Farmer Total

Household SC

Household ST

Household 326 319 659 1586 2880 692 -

Table 2.2 Development indicators

S. No. Development Indicators State Project Area 1. Per capita income (Rs.) 16200 12400 2. Poverty ratio 0.22 0.29 3. Literacy (%) 60.40% 42.19% 4. Sex Ratio 921 827 5. infant mortality rate 60 68 6. maternal mortality ratio 331 338

The above table indicates (poor,average,good) socio economic conditions.

Table 2.3 Land Use

Land Use Total area in Ha.

Private Panchayat Government Community Total

Agriculture Land 3305 0 0 0 3305 Temporary fallow 428 0 0 0 428 Permanent Fallow 628 0 989 0 1617 Cultivated Rainfed 1582 0 0 0 1582 Cultivated irrigated 1723 0 0 0 1723 Net Sown Area 2877 0 0 0 2877 Net Area sown more than once 1660 0 0 0 1660 Forest Land 0 0 0 0 0 Waste Land 628 0 989 0 1617 Pastures 0 0 0 0 0 Others 0 0 0 0 0

The project area has 628 ha of cultivable wasteland. 428 ha of fallow land (Total

1532Ha) can be brought under cultivation if some irrigation source can be provided through

Construction of WHS like MMS, MCD, Farm ponds etc. and also through demonstration of

rainfed varieties of crops. Construction of WHS can also increase in area under irrigation

which is only 31.12% ha. (31.12% of the project area) wastelands can be brought under

vegetative cover, with reasonable effort. Activities like Masonry 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 0 Ha. pasture land (%) This

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

promising species of grasses Lick Dhaman shytailo hamata etc. and plantation lick Desi

Babul Khejri etc.

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

Cropping Status

S. No Season

Crop Shown

Rainfed Irrigated Total

Varieties Area (Ha.)

Production (Tun)

Productivity (kg/ha) Varieties Area

(Ha.) Production

(Tun) Productivity

(kg/ha) Area (Ha.)

Production (Tun)

1 Kharif BAZARA MK-30 300 243 810 MK-30 110 89.65 815 410 332.65

URAD K851/PMG-62 220 96.8 440 K851/PMG-

62 55 24.75 450 275 121.55

MUNG TAO-01 285 75.525 265 TAO-01 60 16.2 270 345 91.725

TIL 35 20.475 585 25 14.725 589 60 35.2

GWAR 98 83.3 850 102 87.21 855 200 170.51

JWAR 151M 0 0 655 151M 0 0 661 0 0

2 Rabi

WHEET 3077 3077 280 768.6 2745 280 768.6

CHANA DAHED YELLOW 302 261.23 865 302 261.23

SARNSO T-

59/PUSA-VON

T-

59/PUSA-VON

950 1002.25 1055 950 1002.25

TOTAL 938.00 519.10 1884.0 2822 2783.72

Table 2.4.b Abstract of cropped Area(ha) Area under Single crop 2877 Area under Double crop 1532 Area under Multiple crop

The Farmers are using Desi Varieties of as shown below where on Hybrid Varieties shown in table can increase the Production:-

Name of crop Use Varieties Recommended Varieties Remark Bajra MK-30 1 Navjot , Partp sanker Use

Recommended Varieties can increase the Production

Urad - K851/PMG-62 Karshna /T-9 Moong TAO-01 Pusha Beshkhi , RMG 902

Til RT46, TC25 Gawar Desi / Local Durgapura Safed , Pusa navbahar Coton BT4 Bt4 Wheat 3077 Ral 3077 , Raj 4037, H.I.153 Gram RSG-888

Sarnso T-59/PUSA-VON

Bayo 902, Vasundra

Crop Rotation**will vary from project to project

Bajra - Wheat Bajra - Fallow Moong - Mustered Moong - Fallow Fallow - Jeera Gawar - Fallow Til - Fallow

The table shows that only 1723 Ha. are (35.00%) 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

Productivity kg/ha

Name of the crop India

Highest Average Yield in Rajasthan

District Project Area

Deficiency in productivity comparison with District

Wheat 2619 2837 2887 2745 142 Gram 808 622 875 865 10

Mustered 1177 1121 1165 1055 110 Bajra 802 1290 826 810 16 Urad 387 516 501 440 61

Moonge 317 509 277 265 12 Ground nut 1650 1533 1204 1150 54

Jwar 552 741 758 655 103

Shown The Bar Chart As Follow

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

Use local Varieties of Seed

Allcanase soil

Soil depth low

Wrong Agriculture practice

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

quantities and time to the farmers.

Availability of water for cultivation(35.00% is Irrigated table No. 2.6)

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 4 Ha. Nimbus Desi Kagji (Beeju) 1 Qt. per plant

2 Ha. Orange Nagpuri, New Selar

, Bader

5 Ha. Awla Graphted, Karshna , Kanchan , Kalmi

Vegetables 10 Ha. Tomato

Floriculture 0 0 0 0 0

Medicinal Plants 0 0 0 0 0 Table 2.6 Land holding Pattern in project area

Type of Farmer Total

Households

Land holding (ha) irrigation source wise Land holding (ha)Social group wise

Irrigated (source) Rainfed

Private Waste Land

Total General SC ST OBC Total

(i) Large farmer 316 516 479 188 1183 75 292 0 816 1183 (ii) Marginal farmer 1586 505 458 182 1145 96 274 0 775 1145 (iii) Small farmer 659 702 645 258 1605 75 351 0 1179 1605 (iv) Landless person 319 0 0 0 0 0 0 0 0 0

Total 2880 1723 1582 628 3933 246 917 0 3169 3933

69.92% land holdings belong to small and marginal farmers who own 67.14% of total cultivated

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

irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be

promoted in a part of land with farm pond/Tanka construction.

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

income for large farmers

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

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

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

Isabgol, Ashwagandha, Khus, Mehandi etc.

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

as wind velocity is high in the project area.

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

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

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

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

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

with the assistance of private sector and agriculture department technologies

Sprinklers and pipelines for efficient water management practices emphasis on demonstration

of sprinklers with adequate financial support and convergence/private partnership.

Establishment of Green House - For growing off season vegetables seedlings and other

horticultural crops under controlled atmospheric conditions of green house.

Establishment of nurseries: Most of the planting material is procured from other parts of the

State/ country. The procurement of planting material from distant places causes damage to the

planting material and often results in untimely supply. Hence nursery development activity in area.

Innovative hi-tech/ export oriented activities: innovative hi-tech/ export oriented projects like

mushroom cultivation, floriculture, etc which are in negligible existence at present, can be

implemented by individual farmers / private companies.

Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables, green

houses and in nurseries for rational use of irrigation higher yields and quality produce.

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

S. No.

Description of Animals

Population in No.

Yield(milk/ mutton/Wool)

Equ. cow units

Dry matter requirement

per year (7Kg per animal.)

Total requirement

in M.T.

1 Cows Indigenous 1188 2970 3035340 303.534 Crossbreed 612 2448 1563660 156.366

2 Buffaloes 1589 3972 4059895 405.990 3 Goat 877 219 439 1121645 112.164 4 Sheep 440 0 220 562100 56.21 5 Camel 0 0 0 0 6 Poultry 0 0 NA 0 0 7 Piggery 0 0 NA 0 0 Total 4855 9609 10342640 1034.264

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

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

improve the productivity by improving the breeds by breeding management following

activities will be taken up

Castration

Artificial insemination

Distribution of superior Breeding bulls for use in Cattle and Buffalo

Breeding distribution crossbred rams

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

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

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

conservation and utilization of Forage crops are proposed.

Table 2.8 Existing area under fodder (ha)

S. No Item Unit Area/Quantity

1 Existing Cultivable area under Fodder Ha 3305 2 Production of Green fodder quintals/year 36200 3 Production of Dry fodder quintals/year 0 4 Area under Pastures Ha 628 5 Production of fodder quintals/year 31400 6 Existing area under Fuel wood Ha 7 Supplementary feed Kgs/ day 0 8 Silage Pits No - 9 Availability of fodder quintals 67600

10 Deficiency/excess of fodder quintals 35826 The table above shows there is fodder deficiency (Requirement is 103426 Qt. and

availability 67600 Qt.)

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

1 2 3

S. No Implements Nos. 1 Tractor 36 2 Sprayers-manual/ power 49 3 Cultivators/Harrows 2355 4 Seed drill 32 5 Any Other (Trally) 25

Farm mechanization and seed banks: As discussed earlier 69.92% land holdings belong

to small and marginal farmers who own only 67.14% of total cultivated area so owning of

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

buy farm implements and rent to farmer

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

S. No.

Name of Village/G.P.

Total No of job cards In G.P.

Employment Status

Activity taken up so far

1 Bajna Road , CVH , POKHAR ect. 2 Basai Ghiyaram Road , CVH , POKHAR ect 3 Deokhera Road , CVH , POKHAR ect 4 Nahila Road , CVH , POKHAR ect 5 Sadapur Road , CVH , POKHAR ect 6 Samauna Road , CVH , POKHAR ect 7 Sekhpura Barahman Road , CVH , POKHAR ect.

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)

BAJNA 415

8To 10 Month Employment 850 Km

Service At Individual

enterprineour lick Ice-cream

Trolly , Tatrctor commpressure for coocking of

foods etc. in the state of

Maharastra , U.P. , Punjab ,

Gujrat etc.

0.60-0.70 Lack per

year

BILHETA 105 DIDWAR 280 DAGRA 240 BABARPUR 270 DEOKHERA 418 GARHI GARWADA 290

NAHILA 425 NEEMDARA 150 BARSALA 165 GARHI TADABALI 110

SAMAUNA 425 NARODA 285 SEKHPUR BRAHMAN 290

Total 3868 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

(1.) Cultivators 2561 0.40 – 0.52 Lac (2.) Dairying 2263 0.55 - 0.50 Lac (3.) Poultry 0 0 (4.) Piggery 0 0 (5.) Landless Agri. Laborers 319 0.20 - 0.25 Lac

Table 2.12 (b) Major activities (Off Farm)

Name of activity Households/ individuals Average annual income from the

Artisans 15 25000-30000 Carpenter 44 35000-40000 Blacksmith 32 50000-60000 Leather Craft 12 40000-45000 Porter 25 Mason 75 60000-70000 Others specify (Cycle Repair ,STD,Craft etc)

115 50000-60000

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 Gram

Panchyat Name of SHG Members Activity

involved Monthly income

Fund available

Assistance available

Source of assistance

Training received

1 clbZ

?kh;kjke

1- jsukokyh ekrk Lo;a lgk;rk leqg ¼efgyk½

11

2- fl)ckck Lo;a lgk;rk leqg (BPL)

11

3- foosdkuUn Lo;a lgk;rk leqg

11

4- Hkwfe;kckck Lo;a lgk;rk leqg

11

5- dSyk ekrk Lo;a lgk;rk leqg

11

2 nso[ksM+k 1- f'koth Lo;a lgk;rk leqg ¼efgyk½

11

2- ctjax cyh Lo;a lgk;rk leqg (BPL)

11

3- t; ekrk nh Lo;a lgk;rk leqg

11

4- dSyk eS;k Lo;a lgk;rk leqg

11

5- nqxkZ ekrk Lo;a lgk;rk leqg

11

3 lnkiqj 1- ekWa jgSukokyh Lo;a lgk;rk leqg ¼efgyk½

11

2- Hkwfe;k ckck Lo;a lgk;rk leqg (BPL)

12

3- fl)ckck Lo;a lgk;rk leqg

11

4- ekWa ykB okyh Lo;a lgk;rk leqg ¼efgyk½

11

5- foosdkuUn Lo;a lgk;rk leqg

11

4 leksuk 1- Jh pk;.k ekrk Lo;a lgk;rk leqg

11

2- Jh jk/kkd̀".k Lo;a lgk;rk leqg

11

3- Jh y{ehekrk Lo;a lgk;rk leqg ¼efgyk½

11

4- Jh egknso ckck Lo;a lgk;rk leqg (SC)

11

5 flykoV 1- jSgukokyh ekrk Lo;a lgk;rk leqg

11

2- lrh ekrk Lo;a lgk;rk leqg

11

3- ctjax cyh Lo;a lgk;rk leqg

11

4- fxjkZt th egkjkt Lo;a lgk;rk leqg

11

5- nkvlh egkjkt Lo;a lgk;rk leqg

11

6 fla?kkoyh

cjsg

1- t; iwWaB okyh ekrk Lo;a lgk;rk leqg (BPL)

10

2- Jh fl) ckck Lo;a lgk;rk leqg ¼efgyk½

12

3- Jh egknso ckck Lo;a lgk;rk leqg

10

3- Jh nqxsZ ekWa Lo;a lgk;rk leqg

10

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

S. No Source No. Functional

depth Dry Area irrigated Water availability(days)

i) Dug wells 593 80-90 feet 183 255 6-8 month ii) Shallow tube wells 70 150-220 Feet 17 0 10-12 month

iii) Dug well with Pumping sets 410 120-200 Feet 15 445 8-10 month

iv) Deep Tube Wells 1766 250-300 feet 600 1005 8-10 month Total 2429 815 1633

Table 2.15 Availability of drinking water

S. No.

Name of the village

Drinking water requirement

Ltrs/day

Present availability of drinking water

Ltrs/day

No. of drinking water sources

available

No. functional

No. requires repairs

No. defunct

Total Village

19646x30= 589380/-day 514122/-day 70 53 25 -

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare) through water saving

devices(Drip/Sprinklers) through water

conserving agronomic practices#

Any other (pl. specify) Total

Cotton Drip Irr. 55 PVC Pipe 450

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

Table 2.17 Slope details.

Slope of Watershed

S. No. Slope percentage Area in hectares 1 0 to 3% 4922 Ha 2 3 to 8% 0 3 8 to 25% 0 4 > 25% 0

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 Strangest table Rain fall 536.00 mm

Type of Catchment Area in ha. Yield of runoff from

catchment per ha.(cum.) use Strangest table

Total Runoff in cum

Good 989 866.80 857265

Average 628 650.90 408765

Bad 3305 433.40 1432387 Total 4922 2698417

Runoff trapped in existing structures S. No. Name No. Storage Capacity (cum)

i) WHS(earthen) 0 - ii) Khadin/Talab 18 27500 iii) Farm Ponds - iv) Tanka - v) Anicuts 3 13500 Total 21 41000

Balance Run off = 2657417 Cum Runoff to be Trapped in proposed structures:

S. No. Name No. Storage Capacity (cum) i) WHS (earthen) 2 3000 ii) Khadin/Talab iii) Farm Ponds 8 4000 iv) Anicut 1 4500 v) Total 11 11500

% Runoff Trapped = Total runoff trapped x 100/ Total Available runoff = 52500/2698417x100 = 1.95%cum. Height of all the structures proposed is between 0.60 metre to 1.50metre. 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 Loam 4122 Ha 2 Degraded 800 Ha

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

1 0.00 to 7.50 350 Ha 2 7.50 to 45.00 450 Ha 3 > 45.00 4122

C Soil fertility Status Kg/ha Recommended N 127 100 Kg/Ha P 17.9 25.0 Kg/Ha K 182 350 Kg /Ha Micronutrients PPM Magnet

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 (Tones/ ha/ year)

Water Erosion a Sheet 4122

121 15.25 b Rill 450 c Gully 350

Sub-Total 4922 Wind erosion 0 0 0

Total for project 4922 Ha 121 15.25 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.

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 12/1,2,3,4&5 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.

Gram Sabah were conducted for approval of EPA (Village), for selecting the watershed

committee and approval of DPR.

S.

No

Name of the Gram Panchyat Date on which Gram

Sabah approved EPA

1 BASAI GHIYARAM 26-10-2012 2 DEOKHERA 01-11-2012 3 SADAPUR 29-10-2012 4 SAMAUNA 25-10-2012 5 SILAWAT 27-10-2012 6 SINGHAWALI BAREH 19-01-2012

Rs. In Lac

S. No.

Names of Village/G.P.

Amount earmarked

for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

(upto feb. 2013)

Balance Expected outcome

Actual outcome

1 Bajna 6.528 Lac Solar Light & Drinking Water 0.195

2 Basai

Ghiyaram 2.3376

Lac Solar Light &

Drinking Water 0.195

3 Deokhera 4.6704 Lac

Solar Light & Drinking Water 0.195

4 Nahila

1.0848 Lac

Solar Light &

Drinking Water 0.195

5 Sadapur 1.5504 Lac


6 Samauna 4.8672 Lac


7 Sekhpura Barahman

2.5872 Lac


Total 23.626

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

S. No

Name of the village/Habitation/ G.P.

Date on which PRA conducted

1 Bajna

2 Basai Ghiyaram

3 Deokhera

4 Nahila

5 Sadapur

6 Samauna

7 Sekhpura Barahman

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.

. 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 Stake holders Name of the

Training Institute

Full Address with contact

no., website & e-mail

Name & Designatio

n of the Head of Institute

Type of Institute

Area(s) of speciali-zation$

Accredita-tion

details

1 PIAs IGPRS JAIPUR Director IGPRS

GOR W/S managment

NIRD JAIPUR [email protected]

Course coordinator choupal NIRD Jaipur

GOI GIS Base

2 WDTs PTC AJMER Training co-ordinator PTC

GOR W/S development works

IGPRS JAIPUR W/S development works

State Agri.managment Training Institute

JAIPUR Director-SAMI Jaipur

W/S development works

3 UGs/SHGs/WCs/GPs/Community

DHOLPUR dairy

DHOLPUR M.D. DHOLPUR


KVK DHOLPUR

DHOLPUR Seior Scientist KVK

Research Institutes

W/S development works

Arjia Research station

DHOLPUR Seior Scientist


Rajigandi seva Kendra

At Gram Panchayat


4 PM/SLNA NIRD Hydrabad GOI 5

# Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify)

$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/ entrepreneurship development/ others (pl. specify)

@ The training institutes must fulfill the conditions mentioned in the operations guidelines.

Table- Capacity Bulding activities in the project (FINANCIAL) *4% OF TOTAL PROJECT COST.

S. No. Project Stackholders

Total No. of

Persons

Total No. of

Training

Rate per Trainning UNIT Total

Amount

Year wise Amount vifergation

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

Total I Year No. of Tranning

II Year No. of Tranning

III Year No. of Tranning

IV Year No. of

Tranning

V Year No. of Tranning

A Disst. WCDC Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 PIAs at State Level (3 Days) 2 9 10160 No 0.914 2 0.2 2 0.203 2 0.203 2 0.2 1 0.1 9 0.9144

2 WDTs at State (3 Days) 4 12 20320 No 2.438 1 0.2 4 0.813 3 0.61 2 0.41 2 0.41 12 2.438

3 2 Days Tranning for WDT & PRIS at Distt Level

30 17 25600 No 4.316 1 0.26 9 2.304 3 0.768 2 0.51 2 0.48 17 4.316

38 7.669 4 0.66 15 3.32 8 1.58 6 1.12 5 0.98 38 7.669

B PIA. level trainning

1 WDTs(4X4300=17200) 4 10 17200 No 1.720 1 0.17 4 0.688 2 0.344 1 0.17 2 0.34 10 1.72

2 Ugs 30 10 6800 No 0.680 1 0.07 4 0.272 2 0.136 1 0.07 2 0.14 10 0.68

3 SHGs 30 25 6800 No 1.700 2 0.14 15 1.02 3 0.204 2 0.14 3 0.2 25 1.7

4 WCs 30 12 6800 No 0.816 2 0.14 6 0.408 2 0.136 1 0.07 1 0.07 12 0.816

5 GPs 30 8 6800 No 0.544 2 0.14 2 0.136 2 0.136 0 2 0.14 8 0.544 6 Community 30 8 6800 No 0.544 2 0.14 2 0.136 2 0.136 0 2 0.14 8 0.544

7 EXPOSURE TOUR (INTER STATE) 50 4 136160 No 5.446 0.00 2 2.723 2 2.723 0 0 0 4 5.446

8 EXPOSURE TOUR (OUTER STATE) 40 2 210500 No 4.210 0 2 4.210 0 0 0 2 4.21

Total 79 15.660 10 0.78 37 9.59 31 3.82 17 0.44 22 1.02 79 15.660

C PM/SLNA (10X5080=50800) 6 1 50800 No 0.30 0 0 1 0.30 0 0 0 0 0 0 1 0.30

11 TOTAL PHYSICAL 118 10 38 31 17 22 80

12 TOTAL FINANCIAL 23.626 1.45 13.21 5.40 1.57 2.01 23.626

Table- Capacity Bulding activities in the project (PHYSICAL) *4% OF TOTAL PROJECT COST. 1 2 3 4 5 6

S. No.

Project Stackholders

Total No. of

Persons

Total No. of

Training

Rate per Trainning

No of Days

of Trai.

Total Am

No. of Person to be trained during project period

No. of Training to be organized during project period

No. of Person days to be trained during project period

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total

2012-13

2013-14

2014-15

2015-16

2016-17

Total I Year

II Year

III Year

IV Year

V Year

I Year

II Year

III Year

IV Year

V Year

I Year

II Year

III Year

IV Year

V Year

A WCDC

1 PIAs at State Level (3 Days) 2 9 10160 3 0.914 4 4 4 4 2 18 2 2 2 2 1 9 12 12 12 12 6 54

2 WDTs at State (3 Days) 4 12 20320 3 2.438 4 16 12 8 8 48 1 4 3 2 2 12 12 48 36 24 24 144

3 2 Days Tranning for WDT & PRIS at Distt Level

30 17 15600 2 4.316 30 270 90 60 60 510 1 9 3 2 2 17 60 540 180 120 120 1020

38 7.669 38 290 106 72 70 576 4 15 8 6 5 38 84 600 228 156 150 1218

B PIA

1 WDTs ( 4 X 4300 =17200) 4 10 17200 4 1.720 4 16 8 4 8 40 1 4 2 1 2 10 16 64 32 16 32 160

2 Ugs 30 10 6800 1 0.680 30 120 60 30 60 300 1 4 2 1 2 10 30 120 60 30 60 300

3 SHGs 30 25 6800 1 1.700 60 450 90 60 90 750 2 15 3 2 3 25 60 450 90 60 90 750

4 WCs 30 12 6800 1 0.816 60 180 60 30 30 360 2 6 2 1 1 12 60 180 60 30 30 360

5 GPs 30 8 6800 1 0.544 60 60 60 0 60 240 2 2 2 2 8 60 60 60 0 60 240

6 Community 30 8 6800 1 0.544 60 60 60 0 60 240 2 2 2 2 8 60 60 60 0 60 240

7 EXPOSURE TOUR (INTER STATE)

50 4 136160 6 5.446 0 100 100 0 0 200 2 2 0 4 0 600 600 0 0 1200

8 EXPOSURE TOUR (OUTER STATE)

40 2 210500 6 4.210 0 80 0 0 0 80 2 0 2 0 480 0 0 0 480

Total 79 15.660 274 1066 438 124 308 2210 10 37 15 5 12 79 286 2014 962 136 332 3730

C PM/SLNA (10X5080=50800) 6 1 50800 3 0.30 0 6 0 0 0 6 0 1 0 0 0 1 0 18 0 0 0 18

11 TOTAL PHYSICAL 118 23.626 312 1362 544 196 378 2792 14 53 23 11 17 118 370 2632 1190 292 482 4966

Table-, Education & Communication (IEC) activities in the project area (1% of total Project cost.)

1 2 3 4 5

S. No. Activity Executing

Agency

Allocation out of 1% of total Project

cost

Allocation in lacs 2012-

13 2013-

14 2014-

15 2015-

16 2016-

17 Total

I year II year III year IV year V year

1 tyxzg.k {ks= xfrfof/k;kas dks n’kkZrk gqvk POP/ CLAY / WOOD / PLASTIC ls cuk gqvk ekWMyA0-15 P.I.A. 0.886 0.443 0.443 0.886

2 MhLiys cksMZs@IysxDlh cksMZ@

3 okWyisfUVax&tyxzg.k xfrfof/k;ksa] y{;ks o izkfIr vkfn dks n’kkZrh gqbZA0-05

P.I.A. 0.296 0.296 0.296

4 tyxzg.k fodkl laca/kh eqfnzr iEiysVl@fyQ ysVl@pkVZ@iksLVj@vkfn0-05

P.I.A. 0.296 0.296 0.296

5 Ukkjk ys[ku 0-20 P.I.A. 1.181 1.091 0.090 1.181

6 lQyrk dh dgkuh;ksa dh ohfM;ksaxzkQh@ QksVksxzkQh @ y?kqfQYe ,oa d`"kdks ls lk{kjkrdkj@okrkZ A 0-20

P.I.A. 1.181 0.207 0.974 1.181

7 lkaLdf̀rd R;kSgkj @ esys vkfn ds volj ij iznZ’kuh@ uqDdM+ ukVd@ dViqryh izn’kZu 0-15

P.I.A. 0.885 0.443 0.442 0.885

8

jkf= xks"Bh @ Hkw laj{k.k lIrkg@ psruk jSyh (in ;k=k) @ tyxzg.k fodkl dk lans’k nsus okys lkaLdf̀rd dk;ZØe@ d"̀kd fnol dk vk;kstu ,oa {ks= Hkze.k fnol dk vk;kstu bR;kfn@ 0-20

P.I.A. 1.181 0.665 0.117 0.399 1.181

dqy 5.906 1.091 1.494 1.003 1.344 0.974 5.906

PDCORE LTD. JAIPUR 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 PDCORE LTD. JAIPUR are :

Delineation of Macro/Micro watershed boundaries. Digitised Khasra 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 Special).The GIS based intervention map, PRA based intervention map

are annexed as Special.

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.590.64Lacs.

(ii) Funds available under livelihood component is 9% of total project cost= Rs.53.157 Lac.

(a) Seed money for SHGs as revolving fund = Rs.40.408 Lac.

(minimum 60% of livelihood component)

- - No. Of SHG to be formed 162-Nos.

--- No of persons (members) in SHGs—1620 Nos.

(b) Seed money for enterprising individuals = Rs.4.75 Lac.

(minimum 10% of livelihood component)

-- No of persons identified as enterprising individuals 19 Nos.

List of persons & Proposed Activities.

S.

No

Watershed Committee No. of Persons Activity Proposed

1 Bajna 6 1. Carpenter

2. Mason

3. Sewing / Knitting

2 Basai Ghiyaram 4 3 Deokhera 5 4 Nahila 5 5 Sadapur 6 6 Samauna 7 7 Sekhpura Barahman 5

(c) Funds for Enterprising SHG/Federations of SHG

(Maximum 30 % of livelihood activities) = Rs. 8.000 Lac.

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.

No. of SHG/ SHG

federation

Project Name Project Cost in

Lac

Grant in aid 50% of

project cost or 2 Lac

whichever is less

Bank

Loan

1 4 Dairy 15.947 15.947

2

Total 15.947

* 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 Sabah 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.—590.64--Lac.

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

project cost= Rs.-59.064--Lac.

No. of persons & Proposed Activities for production system

S. No No./Area in Ha. of Beneficiaries Person Activities Proposed

1

Crop Demostration

1. Kharif

2. Rabi

469 No./188 Ha.

266 No./106 Ha.

2 Agroforestry

1. CVH with Alovera

2. CVH with Alovera & Karonda 1190 No/476 Ha

55 No/22 Ha

3 41 Ha/ 103 No. Horticulture

4 236 No. Nedap Compost

5 402 No./161 Ha Vegitable Kit

6 4512 No. A.I.

7 377 No. Manger Construction

(viii) Funds for Animal Husbandry activities 9.784 Lac.

Details of is Animal Husbandry activities given below :

S. No. Name of Activity Quantity Unit cost

Cost of Activity in Lac Remark Convergence

with From Project

Fund From

Convergence Fund

1 A.I. 4512 0.0015 6.768 A.H. Dept. 2 A.H. CAMP 14 0.24 0 3.360 A.H. Dept.

3 Manger Construction 377 0.008 3.016 0

Total 9.784 3.360 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.

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.

Proposed Development Plan Proposed Development Plan

(A) Preparatory Phase Activities

Activity Unit Unit Cost

G.P. - BAJNA G.P. - BASAI GHIYARAM

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution Quantity Total

Cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution

iz'kklfud (Adm. 10%)

16.32 16.32 5.844 5.844

eksusVfjax (Monitoring 1.%)

1.632 1.632 0.5844 0.5844

ewY;kadu (Evaluation 1%)

1.632 1.632 0.5844 0.5844

izos'k fcUnq xfrfof/k (EPA 4%)

6.528 6.528 2.3376 2.3376

bZULVhV~;w'kuy ,oa dsisflVh fcYMhx (I & CB 5%)

8.16 8.16 2.922 2.922

foLr̀r ifj;kstuk izfrosnu (DPR 1%)

1.632 1.632 0.5844 0.5844

Total (A) 35.904 35.904 12.8568 12.8568 (B) Natural resource management (56%)

Conservation measures for arable land (private land)

futh d̀f"k Hkwfe ij dk;Z

futh df̀"k Hkwfe ij CVH dk;Z (Earthen Bund/ CVH) "A" Type

M 80.22 30450 25.986 16.612 9.374 1.329 8893 7.589 4.853 2.736 0.388

CVH dk;Z "B" Type M 149.97 10316 16.317 11.201 5.115 0.896 2973 4.694 3.272 1.421 0.262

CVH dk;Z "C" Type M 243.41 5707 14.641 10.094 4.547 0.808 1671 4.287 2.957 1.329 0.237

CVH dk;Z "D" Type M 517.22 2585 14.144 9.439 4.705 0.755 755 4.131 2.757 1.374 0.221

CVH dk;Z "E" Type M 874.46 961 9.052 5.107 3.945 0.409 323 3.014 1.863 1.151 0.149

CVH dk;Z "F" Type M 1325.08 339 4.870 2.571 2.299 0.206 100 1.437 0.755 0.682 0.060 osLVfo;j fuekZ.k dk;Z (Weste weir) "A" Type

No. 0.152 27 4.104 4.104 0.328 8 1.216 1.216 0.097

Weste weir "B" Type No. 0.223 11 2.453 2.453 0.196 5 1.115 1.115 0.089 Weste weir "C" Type No. 0.345 8 2.760 2.760 0.221 3 1.035 1.035 0.083 Weste weir "D" Type No. 0.549 4 2.196 2.196 0.176 2 1.098 1.098 0.088 Weste weir "E" Type No. 0.9 2 1.800 1.800 0.144 1 0.900 0.900 0.072 Weste weir "F" Type No. 1.233 1 1.233 1.233 0.099 1 1.233 1.233 0.099 QkeZ iksUM (Farm pond)

No. 1.691 2 4.155 1.691 2.464 0.135 1 1.691 1.691 0.000 0.135

vdf̀"k Hkwfe ij dk;Z (Conservation measures for non arable land iapk;r@ljdkjh Hkwfe ij pkjkxkg fodkl dk;Z (Pasture Development)

Ha 0.77508 10 7.751 7.7508 0 5 3.875 3.8754 0

ty laj{k.k ljapuk,@ukMh fuekZ.k (Water Harvesting Structure/ Nadi)

No. 2.3525 1 2.353 2.353 0 0 0 0.000 0.000 0 0

futh vdf̀"k Hkwfe ij pkjkxkg fodkl dk;Z (Pasture Development (Private Farmer)

Ha 80.22 9766 8.533 4.329 4.20481 0.25106 4315 3.666 2.437 1.22873 0.14135

ukyk mipkj dk;Z (Drainage line treatment

cSad LVscykbZts'ku (Bank Stablization)

M 0.021669 263 5.69905 5.69905 0 77 1.66854 1.66854 0

,fudV fuekZ.k (Anicut)

M 4.32 0 0 0 0 0 0 0 0

Total (B) 128.047 91.392 36.655 5.952 42.649 32.727 9.922 2.121 ( C ) Production System (10%)

mRiknu fodkl xfrfof/k;k (Production measures for arable land df̀=e xHkkZ/kku (A.I.) No. 0.0015 1016 1.524 1.524 0.305 353 0.530 0.530 0.106

i'kq fpfdRlk f'kfoj (A.H. CAMP) 0.24 2 0.480 0.480 2 0.480 0.000 0.480

i'kq [ksy fuekZ.k (Manger Construction)

0.008 67 0.536 0.536 0.107 43 0.344 0.344 0.069

[kjhQ Qly izn'kZu No. 133 2.583 2.583 0.517 44 0.925 0.925 0.185

jch Qly izn'kZu No. 74 1.750 1.750 0.350 28 0.626 0.626 0.125

Qynkj ikS/kkjksi.k Ha 0.24 26 7.490 2.880 4.610 0.576 5 1.200 1.200 0.000 0.240

oehZ dEiksLV No. 0.24 1 0.240 0.240 0.048 0 0.000 0.000 0.000

usMsi dEiksLV No. 0.02 76 1.520 1.520 0.304 30 0.600 0.600 0.120

futh d̀f"k Hkwfe ij CVH ds lkFk xokjikBk ikS/kkjksi.k dk;Z lfgr (CVH Pro. Other Alovera)

Ha 0.01965 354 6.827 3.065 3.762 0.613 103 1.986 0.884 1.102 0.177

futh d̀f"k Hkwfe ij CVH ds lkFk xokjikBk ,oa djksUnk ikS/kkjksi.k dk;Z lfgr (Cvh Pro. Other Alovera+Karonda)

Ha 0.21038 108 22.682 1.052 21.630 0.210 32 6.721 0.421 6.300 0.084

lCth feuh fdV (Kitchen Garden KIT)

No. 0.009 130 1.170 1.170 0.234 35 0.315 0.315 0.063

tSfod ckM+ No. 0.157 20 3.140 3.140 20 3.140 3.140

Qwyksa dh [ksrh No. 0.240 4 0.960 0.960 4 0.960 0.960

elkyk [ksrh No. 0.233 8 1.864 1.864 8 1.864 1.864 vkS"k/kh;k ikSa/kksa dh [ksrh No. 0.150 2 0.300 0.300 2 0.300 0.300

ulZjh LFkkiuk (25000 Forest Plant/- Family)

No. 0.750 4 3.000 3.000 4 3.000 3.000

ftIle ls Hkwfe lq/kkj No. 0.007 4 0.028 0.028 4 0.028 0.028 flapkbZ gsrq ikbZi ykbZu

No. 0.150 4 0.600 0.600 4 0.600 0.600

fLaizDyj flLVe No. 0.450 2 0.900 0.900 2 0.900 0.900

fMªi flapkbZ ;kstuk No. 0.420 4 1.680 1.680 4 1.680 1.680

df̀"k ;a= ¼Lis;j½ No. 0.050 6 0.300 0.300 6 0.300 0.300

ikS/k laj{k.k ;a= No. 0.010 2 0.020 0.020 2 0.020 0.020

uhe mRiknu No. 0.005 5 0.025 0.025 5 0.025 0.025

xzhu gkml LFkkiuk No. 1.500 2 3.000 3.000 2 3.000 3.000

ckal mRiknu No. 0.080 4 0.320 0.320 4 0.320 0.320

Total Production System 62.939 16.320 46.619 3.264 29.864 5.845 24.019 1.169 ( D ) Livelihood System 9 %

vkthfodk ,oa thoksiktZu xfrfof/k;ka (Livelihood System)

Loa; lgk;rk leqg dks fjoksyfoax QUM Hkqxrku (Revolving Fund to SHG (60% minimum)

No. 0.250 38 9.438 9.438 19 4.760 4.760

m/keh O;fDr dks fjoksyfoax QUM Hkqxrku Revolving Fund to enterprising individual (10% maximum)

No. 0.250 5 1.250 1.250 2 0.500 0.500

Loa; lgk;rk leqg dks QsMjs'ku ds }kjk vuqnku jkf'k Hkqxrku Grant in aid to enterprising SHG or Federation of SHGs individual (30% maximum)

No. 2.000 2 4.000 4.000 0 0.000 0.000

eqxhZikyu No. 1.500 5 7.500 7.500 5 7.500 7.500

eNyh ikyu No. 5.000 0 0.000 0.000 0 0.000 0.000

mPp f’k{kk No. 0.100 16 1.600 1.600 16 1.600 1.600

rduhdh izf’k{k.k No. 0.100 8 0.800 0.800 8 0.800 0.800

i'kq chek ;kstuk No. 0.004 375 1.500 1.500 375 1.500 1.500 Total Livelihood 26.088 14.688 11.400 0.000 16.660 5.260 11.400 0.000

( E ) Consolidation 3% dUlksfyMs'ku (Consolidation)

4.896 4.896 1.753 1.7532

GRAND TOTAL 257.87 163.20 94.67 9.22 103.78 58.44 45.34 3.29

Proposed Development Plan Proposed Development Plan

(A) Preparatory Phase Activities


G.P. - DEOKHERA G.P. - NAHILA

Quantity Total Cost

Cost from Project Fund

Convergence Fund


Cost

Cost from

Project Fund

Convergence Fund



11.676 11.676 2.712 2.712


1.1676 1.1676 0.2712 0.2712


1.1676 1.1676 0.2712 0.2712


4.6704 4.6704 0 1.0848 1.0848 0


5.838 5.838 1.356 1.356

foLr`r ifj;kstuk izfrosnu (DPR 1%)

1.1676 1.1676 0.2712 0.2712





M 80.22 25041 21.370 13.660 7.710 1.093 5709 5.037 2.286 2.751 0.183

CVH dk;Z "B" Type M 149.97 8369 13.212 9.214 3.998 0.737 2151 3.560 1.537 2.023 0.123

CVH dk;Z "C" Type M 243.41 4681 12.011 8.271 3.740 0.662 1271 3.459 1.246 2.212 0.100

CVH dk;Z "D" Type M 517.22 2140 11.719 7.763 3.956 0.621 370 2.143 0.750 1.393 0.060

CVH dk;Z "E" Type M 874.46 910 8.491 5.247 3.244 0.420 220 2.182 0.612 1.570 0.049


No. 0.152 15 2.280 2.280 0.182 5 0.760 0.760 0.061


No. 1.691 1 2.464 0.000 2.464 0.000 6 13.238 3.382 9.856 0.271

vdf̀"k Hkwfe ij dk;Z (Conservation measures for non arable land

iapk;r@ljdkjh Hkwfe ij pkjkxkg fodkl dk;Z (Pasture Development)

Ha 0.77508 0 0.000 0 0 0 0.000 0 0


No. 2.3525 0 0.000 0.000 0 0 0 0.000 0 0 0


Ha 80.22 12146 10.319 6.860 3.45911 0.39786 2000 1.844 0.401 1.4433 0.02326



M 0.021669 216 4.68059 4.68059 0 0 0 0 0


M 4.32 0 0 0 0 0 0 0

Total (B) 95.859 65.385 30.474 4.705 37.229

15.188 22.041 1.206

( C ) Production System (10%) mRiknu fodkl xfrfof/k;k (Production measures for arable land

df̀=e xHkkZ/kku (A.I.) No. 0.0015 1128 1.692 1.692 0.338 657 0.986 0.986 0.197

i'kq fpfdRlk f'kfoj (A.H. CAMP) 0.24 2 0.480 0.000 0.480 2 0.480 0.000 0.480


0.008 58 0.464 0.464 0.093 25 0.200 0.200 0.040


jch Qly izn'kZu No. 51 1.251 1.251 0.250 13 0.291 0.291 0.058


oehZ dEiksLV No. 0.24 2 0.480 0.480 0.096 0 0.000 0.000 0.000

usMsi dEiksLV No. 0.02 30 0.600 0.600 0.120 5 0.100 0.100 0.020


Ha 0.01965 321 6.154 1.670 4.484 0.334 70 1.340 0.295 1.045 0.059


Ha 0.21038 59 12.392 1.052 11.340 0.210 20 4.200 0.000 4.200 0.000


No. 0.009 51 0.459 0.459 0.092 19 0.171 0.171 0.034

tSfod ckM+ No. 0.157 20 3.140 3.140 20 3.140 3.140

Qwyksa dh [ksrh No. 0.240 4 0.960 0.960 4 0.960 0.960

elkyk [ksrh No. 0.233 8 1.864 1.864 8 1.864 1.864 vkS"k/kh;k ikSa/kksa dh [ksrh

No. 0.150 2 0.300 0.300 2 0.300 0.300


No. 0.750 4 3.000 3.000 4 3.000 3.000


No. 0.150 4 0.600 0.600 4 0.600 0.600



df̀"k ;a= ¼Lis;j½ No. 0.050 6 0.300 0.300 6 0.300 0.300

ikS/k laj{k.k ;a= No. 0.010 2 0.020 0.020 2 0.020 0.020

uhe mRiknu No. 0.005 5 0.025 0.025 5 0.025 0.025


ckal mRiknu No. 0.080 4 0.320 0.320 4 0.320 0.320

Total Production System 46.093 11.676 34.417 2.335 24.574 2.712 21.862 0.542

( D ) Livelihood System 9 % vkthfodk ,oa thoksiktZu xfrfof/k;ka (Livelihood System)


No. 0.250 30 7.508 7.508 8 2.191 2.191


No. 0.250 4 1.000 1.000 1 0.250 0.250


No. 2.000 1 2.000 2.000 0 0.000 0.000

eqxhZikyu No. 1.500 5 7.500 7.500 5 7.500 7.500

eNyh ikyu No. 5.000 0 0.000 0.000 0 0.000 0.000

mPp f’k{kk No. 0.100 16 1.600 1.600 16 1.600 1.600

rduhdh izf’k{k.k No. 0.100 8 0.800 0.800 8 0.800 0.800



3.503 3.5028 0.814 0.8136

GRAND TOTAL 193.05 116.76 76.29 7.04 82.42 27.12 55.30 1.75

Proposed Development Plan

Proposed Development Plan (A) Preparatory Phase Activities


G.P. - SADAPURA G.P. - SAMONA

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Cost Cost from

Project Fund

Convergence Fund



3.876 3.876 12.168 12.168


0.3876 0.3876 1.2168 1.2168


0.3876 0.3876 1.2168 1.2168


1.5504 1.5504 0 4.8672 4.8672 0


1.938 1.938 6.084 6.084


0.3876 0.3876 1.2168 1.2168





M 80.22 5600 4.779 3.056 1.723 0.244 19204 16.838 8.223 8.615 0.658

CVH dk;Z "B" Type M 149.97 1872 2.955 2.061 0.895 0.165 8034 13.188 6.299 6.889 0.504

CVH dk;Z "C" Type M 243.41 1051 2.696 1.860 0.837 0.149 3100 7.974 5.379 2.594 0.430

CVH dk;Z "D" Type M 517.22 476 2.605 1.738 0.867 0.139 1337 7.325 4.836 2.489 0.387

CVH dk;Z "E" Type M 874.46 203 1.894 1.172 0.722 0.094 709 6.716 3.577 3.140 0.286


No. 0.152 5 0.760 0.760 0.061 31 4.712 4.712 0.377


No. 1.691 3 6.619 1.691 4.928 0.135 5 11.547 1.691 9.856 0.135

vdf̀"k Hkwfe ij dk;Z (Conservation measures for non arable land

iapk;r@ljdkjh Hkwfe ij pkjkxkg fodkl dk;Z (Pasture Development)

Ha 0.77508 0 0.000 0 0 20 15.502 15.5016 0 0


No. 2.3525 0 0.000 0 0 0 1 2.353 2.353 0 0


Ha 80.22 2717 2.308 1.535 0.77361 0.08901 6760 6.152 1.765 4.38763 0.10236



M 0.021669 49 1.0618 1.0618 0 0 0 0 0


M 4.32 0 0 0 0 0 0 0 0


mRiknu fodkl xfrfof/k;k (Production measures for arable land

df̀=e xHkkZ/kku (A.I.) No. 0.0015 233 0.350 0.350 0.070 553 0.830 0.830 0.166

i'kq fpfdRlk f'kfoj (A.H. CAMP) 0.24 2 0.480 0.480 2 0.480 0.000 0.480


0.008 21 0.168 0.168 0.034 91 0.728 0.728 0.146


jch Qly izn'kZu No. 17 0.415 0.415 0.083 52 1.304 1.304 0.261


oehZ dEiksLV No. 0.24 0 0.000 0.000 0.000 3 0.720 0.720 0.144

usMsi dEiksLV No. 0.02 40 0.800 0.800 0.160 30 0.600 0.600 0.120


Ha 0.01965 65 1.254 0.570 0.684 0.114 245 4.717 1.886 2.831 0.377


Ha 0.21038 20 4.200 0.210 3.990 0.042 54 11.342 1.052 10.290 0.210


No. 0.009 30 0.270 0.270 0.054 80 0.720 0.720 0.144

tSfod ckM+ No. 0.157 20 3.140 3.140 20 3.140 3.140

Qwyksa dh [ksrh No. 0.240 4 0.960 0.960 4 0.960 0.960

elkyk [ksrh No. 0.233 8 1.864 1.864 8 1.864 1.864 vkS"k/kh;k ikSa/kksa dh [ksrh

No. 0.150 2 0.300 0.300 2 0.300 0.300


No. 0.750 4 3.000 3.000 4 3.000 3.000


No. 0.150 4 0.600 0.600 4 0.600 0.600



df̀"k ;a= ¼Lis;j½ No. 0.050 6 0.300 0.300 6 0.300 0.300

ikS/k laj{k.k ;a= No. 0.010 2 0.020 0.020 2 0.020 0.020

uhe mRiknu No. 0.005 5 0.025 0.025 5 0.025 0.025


ckal mRiknu No. 0.080 4 0.320 0.320 4 0.320 0.320 Total Production System 25.167 3.876 21.291 0.775 41.904 12.166 29.738 2.433 ( D ) Livelihood System 9 %

vkthfodk ,oa thoksiktZu xfrfof/k;ka (Livelihood System)


No. 0.250 13 3.238 3.238 32 7.951 7.951


No. 0.250 1 0.250 0.250 4 1.000 1.000


No. 2.000 0 0.000 0.000 1 2.000 2.000

eqxhZikyu No. 1.500 5 7.500 7.500 5 7.500 7.500

eNyh ikyu No. 5.000 0 0.000 0.000 0 0.000 0.000

mPp f’k{kk No. 0.100 16 1.600 1.600 16 1.600 1.600

rduhdh izf’k{k.k No. 0.100 8 0.800 0.800 8 0.800 0.800


( E ) Consolidation 3%

dUlksfyMs'ku (Consolidation)

1.163 1.1628 3.650 3.6504

GRAND TOTAL 82.62 38.76 43.86 2.39 201.77 121.68 80.10 6.42

Proposed Development Plan

Proposed Development Plan (A) Preparatory Phase Activities


G.P. - SEKHPUR BRAHMAN TOTAL

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution Quantity

Total Cost

Cost from Project Fund

Convergence Fund



6.468 6.468 59.064 59.064


0.6468 0.6468 5.9064 5.906


0.6468 0.6468 5.9064 5.906


2.5872 2.5872 0 23.626 23.626 0


3.234 3.234 29.532 29.532


0.6468 0.6468 5.9064 5.906





M 80.22 8556 7.365 4.351 3.014 0.348 103453 88.963 53.041 35.922 4.243

CVH dk;Z "B" Type M 149.97 3219 5.127 3.314 1.813 0.265 36934 59.053 36.899 22.155 2.952

CVH dk;Z "C" Type M 243.41 1732 4.466 2.948 1.519 0.236 19213 49.533 32.756 16.778 2.620

CVH dk;Z "D" Type M 517.22 515 2.822 1.862 0.960 0.149 8178 44.889 29.145 15.744 2.332

CVH dk;Z "E" Type M 874.46 164 1.518 1.006 0.513 0.080 3490 32.867 18.582 14.285 1.487


No. 0.152 10 1.520 1.520 0.122 101 15.352 15.352 0.000 1.228

Weste weir "B" Type No. 0.223 4 0.892 0.892 0.071 48 10.704 10.704 0.000 0.856

Weste weir "C" Type No. 0.345 2 0.690 0.690 0.055 31 10.695 10.695 0.000 0.856 Weste weir "D" Type No. 0.549 1 0.549 0.549 0.044 15 8.235 8.235 0.000 0.659 Weste weir "E" Type No. 0.9 1 0.900 0.900 0.072 10 9.000 9.000 0.000 0.720 Weste weir "F" Type No. 1.233 1 1.233 1.233 0.099 7 8.631 8.631 0.000 0.690 QkeZ iksUM (Farm pond)

No. 1.691 6 13.238 3.382 9.856 0.271 24 52.952 13.528 39.424 1.082

vdf̀"k Hkwfe ij dk;Z (Conservation measures for non arable land iapk;r@ljdkjh Hkwfe ij pkjkxkg fodkl dk;Z (Pasture Development)

Ha 0.77508 10 7.751 7.7508 0 45 34.879 34.879 0.000 0.000


No. 2.3525 1 2.943 0.000 2.9425 0 3 7.648 4.705 2.943 0.000


Ha 80.22 2850 2.614 0.642 1.97251 0.03722 40554 35.437 17.968 17.470 1.042



M 0.021669 0 0 0 0 605 13.110 13.110 0.000 0.000


M 4.32 1 4.32 4.32 0 1 4.320 4.320 0.000 0.000


mRiknu fodkl xfrfof/k;k (Production measures for arable land df̀=e xHkkZ/kku (A.I.) No. 0.0015 572 0.858 0.858 0.172 4512 6.768 6.768 0.000 1.354

i'kq fpfdRlk f'kfoj (A.H. CAMP) 0.24 2 0.480 0.480 14 3.360 0.000 3.360 0.000


0.008 72 0.576 0.576 0.115 377 3.016 3.016 0.000 0.603

[kjhQ Qly izn'kZu No. 54 1.024 1.024 0.205 469 9.349 9.349 0.000 1.870

jch Qly izn'kZu No. 31 0.693 0.693 0.139 266 6.330 6.330 0.000 1.266


oehZ dEiksLV No. 0.24 0 0.000 0.000 0.000 6 1.440 1.440 0.000 0.288

usMsi dEiksLV No. 0.02 25 0.500 0.500 0.100 236 4.720 4.720 0.000 0.944


Ha 0.01965 105 2.028 0.983 1.045 0.197 1263 24.306 9.353 14.953 1.871

futh d̀f"k Hkwfe ij CVH ds lkFk xokjikBk ,oa djksUnk ikS/kkjksi.k dk;Z lfgr (Cvh Pro. Other Alovera+Karonda

Ha 0.21038 26 5.462 0.842 4.620 0.168 319 66.998 4.628 62.370 0.926


No. 0.009 57 0.513 0.513 0.103 402 3.618 3.618 0.000 0.724

tSfod ckM+ No. 0.157 20 3.140 3.140 140 21.980 0.000 21.980 0.000

Qwyksa dh [ksrh No. 0.240 4 0.960 0.960 28 6.720 0.000 6.720 0.000

elkyk [ksrh No. 0.233 8 1.864 1.864 56 13.048 0.000 13.048 0.000 vkS"k/kh;k ikSa/kksa dh [ksrh

No. 0.150 2 0.300 0.300 14 2.100 0.000 2.100 0.000


No. 0.750 4 3.000 3.000 28 21.000 0.000 21.000 0.000

ftIle ls Hkwfe lq/kkj No. 0.007 4 0.028 0.028 28 0.196 0.000 0.196 0.000 flapkbZ gsrq ikbZi ykbZu

No. 0.150 4 0.600 0.600 28 4.200 0.000 4.200 0.000

fLaizDyj flLVe No. 0.450 2 0.900 0.900 14 6.300 0.000 6.300 0.000

fMªi flapkbZ ;kstuk No. 0.420 4 1.680 1.680 28 11.760 0.000 11.760 0.000

df̀"k ;a= ¼Lis;j½ No. 0.050 6 0.300 0.300 42 2.100 0.000 2.100 0.000

ikS/k laj{k.k ;a= No. 0.010 2 0.020 0.020 14 0.140 0.000 0.140 0.000

uhe mRiknu No. 0.005 5 0.025 0.025 35 0.175 0.000 0.175 0.000

xzhu gkml LFkkiuk No. 1.500 2 3.000 3.000 14 21.000 0.000 21.000 0.000

ckal mRiknu No. 0.080 4 0.320 0.320 28 2.240 0.000 2.240 0.000 Total Production System 32.043 6.468 25.575 1.294 262.582 59.063 203.520 11.813

( D ) Livelihood System 9 % vkthfodk ,oa thoksiktZu xfrfof/k;ka (Livelihood System)


No. 0.250 22 5.321 5.321 162 40.407 40.407 0.000 0.000


No. 0.250 2 0.500 0.500 19 4.750 4.750 0.000 0.000


No. 2.000 0 0.000 0.000 4 8.000 8.000 0.000 0.000

eqxhZikyu No. 1.500 5 7.500 7.500 35 52.500 0.000 52.500 0.000

eNyh ikyu No. 5.000 0 0.000 0.000 0 0.000 0.000 0.000 0.000

mPp f’k{kk No. 0.100 16 1.600 1.600 112 11.200 0.000 11.200 0.000

rduhdh izf’k{k.k No. 0.100 8 0.800 0.800 56 5.600 0.000 5.600 0.000

i'kq chek ;kstuk No. 0.004 375 1.500 1.500 2625 10.500 0.000 10.500 0.000 Total Livelihood 17.221 5.821 11.400 0.000 132.957 53.157 79.80 0.000


1.940 1.9404 17.719 17.719

GRAND TOTAL 124.69 64.68 60.01 3.21 1046.21 590.64 455.58 33.32

Signatures Project Manager, WCDC Distt. – DHOLPUR (Raj.)

CHAPTER - I V Activity wise Total Abstract of cost

Activity Unit Quantity Unit cost

Total cost

Cost from Project Fund Quantity Unit

cost Convergence

Fund Beneficiary Contribution Labour Material TOTAL

tyxzg.k fodkl dk;Z pj.k ( 56%)

df̀"k Hkwfe dk;Z ¼flafpr½

CVH(NRM) 'A' TYPE (Upto hight 0.50 m )

Ha 66120 0.0008 88.963 48.697 4.344 53.041 37333 0.0010 35.922 4.243

CVH(NRM) 'B' TYPE (Upto Hight 0.75 m )

Ha 24604 0.0015 59.053 34.785 2.113 36.899 12330 0.0018 22.155 2.952

CVH(NRM) 'C' TYPE (Upto Hight 1.00 m )

Ha 13457 0.0024 49.533 31.232 1.523 32.756 5756 0.0029 16.778 2.620

CVH(NRM) 'D' TYPE (Upto Hight 1.50 m )

Ha 5635 0.0052 44.889 28.058 1.088 29.145 2543 0.0062 15.743 2.332

CVH(NRM) 'E' TYPE (Upto Hight 2.00 m )

Ha 2125 0.0087 32.867 17.951 0.631 18.582 1365 0.0105 14.285 1.487

CVH(NRM) 'F' TYPE (Upto Hight 2.50 m )

Ha 695 0.0133 16.741 8.912 0.298 9.209 475 0.0159 7.532 0.737

Weste Weir 'A' Type No 101 0.1520 15.352 5.007 10.345 15.352 1.228 Weste Weir 'B' Type No 48 0.2230 10.704 3.521 7.183 10.704 0.856 Weste Weir 'C' Type No 31 0.3450 10.695 3.554 7.141 10.695 0.856 Weste Weir 'D' Type No 15 0.5490 8.235 2.752 5.483 8.235 0.659 Weste Weir 'E' Type No 10 0.9000 9.000 3.022 5.978 9.000 0.720 Weste Weir 'F' Type No 7 1.2330 8.631 2.904 5.727 8.631 0.690

Farm Pond No 8 1.6910 52.952 13.523 0.005 13.528 16 2.4640 39.424 1.082

Total 407.616 203.919 51.858 255.778 151.838 20.462 ¼vdf̀"k Hkwfe½

pjkxkg fodkl Ha. Ha 45 0.7751 34.879 26.803 8.076 34.879 0

NADI IN P.D BLOCK No 2 2.3525 7.648 3.589 1.116 4.705 1 2.9425 2.943

pjkxkg fodkl Ha.(Private Farmer)

Ha 22398 0.0008 35.437 16.496 1.472 17.968 18156 0.0010 17.470 1.042

Total 77.963 46.888 10.663 57.551 20.412 1.04

ukyk mipkj dk;Z

Bank Stablization M 605 0.02167 13.110 12.703 0.407 13.110

Anicut M 1 4.320 4.320 2.696 1.624 4.320

Total 17.430 15.399 2.031 17.430 0.00 0.00

GRAND TOTAL 503.009 266.206 64.553 330.759 172.250 21.504 Livelihood System ( 9 %)

Revolving Fund to SHG (60 % minimum)

No 162 0.25000 40.407 0 40.407 40.407

Revolving Fund to enterprising individual (10 % maximum )

No 19 0.25000 4.750 0 4.750 4.750

Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum

No 4 2.00000 8.000 0 8.000 8.000

eqxhZikyu No 35 52.500 0 0 35 1.5 52.500 eNyhikyu No 0 0.000 0 0 0 5 0.000 mPp f’k{kk No 112 11.200 0 0 112 0.1 11.200 rduhdh izf’k{k.k No 56 5.600 0 0 56 0.1 5.600

i'kq chek ;kstuk No 2625 10.500 0 0 2625 0.004 10.500

Total 132.957 0.000 53.157 53.157 79.800

Production System (10%) A.I. No 4512 0.0015 6.768 6.768 6.768 1.354 A.H. CAMP No 14 3.360 14 0.24 3.360 Manger Construction No 377 0.008 3.016 3.016 3.016 0.603

[kjhQ No 469 9.349 9.349 9.349 1.870 jch No 266 6.330 6.330 6.330 1.266 Qynkj ikS/kkjksi.k Ha 41 0.24 19.718 6.150 3.690 9.840 30 0.329 9.878 1.968 oehZ dEiksLV No 6 0.24 1.440 0.000 1.440 1.440 0.288 usMsi dEiksLV No 236 0.02 4.720 0.000 4.720 4.720 0.944

df̀"k Hkwfe (cvh Pro.) Other Alovera

Ha 476 0.01965 24.306 5.255 4.098 9.353 787 0.019 14.953 1.871

df̀"k Hkwfe (cvh Pro.) Other Alovera+Karonda

Ha 22 0.21038 66.998 2.871 1.758 4.628 297 0.21 62.370 0.926

Inovative Works Kitchen garden KIT No 402 0.009 3.618 3.618 3.618 0.724

tSfod ckM+ Ha 140 21.980 0 0 140 0.157 21.980

Qwyksa dh [ksrh Ha 28 6.720 0 0 28 0.24 6.720

elkyk [ksrh Ha 56 13.048 0 0 56 0.233 13.048

vkS"k/kh;k ikSa/kksa dh [ksrh Ha 14 2.100 0 0 14 0.15 2.100


No 28 21.000 0 0 28 0.75 21.000

ftIle ls Hkwfe lq/kkj Ha 28 0.196 0 0 28 0.007 0.196

flapkbZ gsrq ikbZi ykbZu No 28 4.200 0 0 28 0.15 4.200 fLaizDyj flLVe Ha 14 6.300 0 0 14 0.45 6.300

fMªi flapkbZ ;kstuk Ha 28 11.760 0 0 28 0.42 11.760

df̀"k ;a= ¼Lis;j½ No 42 2.100 0 0 42 0.05 2.100

ikS/k laj{k.k ;a= No 14 0.140 0 0 14 0.01 0.140

uhe mRiknu No 35 0.175 0 0 35 0.005 0.175

xzhu gkml LFkkiuk Ha 14 21.000 0 0 14 1.5 21.000

ckal mRiknu Ha 28 2.240 0 0 28 0.08 2.240

Total 262.582 14.276 44.787 59.063 203.520 11.813

dUlksfyM+s'ku 17.719 17.719

GRAND TOTAL 916.27 280.48 162.50 460.70 455.57 33.32

*Tentative and will vary during execution according to beneficiary

Signatures Signatures PIA P.S. Raja Khera Project Manager, WCDC

Distt. - DHOLPUR

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. Annual Action Plan Through Project Fund

(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 6th year Total Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Admn. 59.064 2.953 8.860 18.900 16.538 11.813 59.064

Monitoring 5.906 1.181 2.363 2.363 5.906

Evaluation 5.906 1.772 2.0672 2.0672 5.906 EPA 23.626 23.626 23.626

I & CB 29.532 3.001 14.743 8.846 2.944 29.533 DPR 5.906 5.906 5.906

Total (A) 22% 129.94 35.486 26.556 30.109 21.549 16.243 129.94

(B) Natural resource management(56%)

Conservation measures for arable land(private land) Earthen Bund/ CVH "A" M 66120 80.22 53.041 25462 20.426 25200 20.215 15458 12.400 66120 53.041 Earthen Bund/ CVH "B" M 24604 149.97 36.899 9572 14.355 7612 11.416 7420 11.128 24604 36.899 Earthen Bund/ CVH "C" M 13457 243.41 32.756 6826 16.615 5023 12.226 1608 3.914 13457 32.756 Earthen Bund/ CVH "D" M 5635 517.22 29.145 3056 15.806 1986 10.272 593 3.067 5635 29.145 Earthen Bund/ CVH "E" M 2125 874.46 18.582 1025 8.963 810 7.083 290 2.536 2125 18.582 Earthen Bund/ CVH "F" M 695 1325.1 9.209 52 0.689 412 5.459 231 3.061 695 9.209 Weste weir "A" Type No 101 15200 15.352 25 3.800 56 8.512 20 3.040 101 15.352 Weste weir "B" Type No 48 22300 10.704 6 1.338 30 6.690 12 2.676 48 10.704 Weste weir "C" Type No 31 34500 10.695 5 1.725 15 5.175 11 3.795 31 10.695 Weste weir "D" Type No 15 54900 8.235 3 1.647 9 4.941 3 1.647 15 8.235 Weste weir "E" Type No 10 90000 9.000 2 1.800 7 6.300 1 0.900 10 9.000 Weste weir "F" Type No 7 123300 8.631 1 1.233 5 6.165 1 1.233 7 8.631 Khet talai / Farm pond No 8 169100 13.528 2 3.382 4 6.764 2 3.382 8 13.528

Conservation measures for non arable land Pasture Development Ha 45 77508 34.879 15 11.626 25 19.377 5 3.875 45 34.8786

Water Harvesting Structure/ Nadi No 2 235250 4.705 0 0.000 1 2.353 1 2.353 2 4.705

Pasture Development (Private Farmer) Ha 22398 80.22 17.968 10252 8.224 7542 6.050 4604 3.693 22398 17.968

Drainage line treatment Bank stabilazation(Hight2m) M 605 2166.9 13.110 300 6.501 200 4.334 105 2.275 605 13.110 ANICUT M 1 432000 4.320 0 0.000 1 4.320 0 0.000 1 4.32

Total (B) 330.759 118.131 147.653 64.976 330.759

( C ) Production System (10%)

Production measures for arable land

A.I. No 4512 150 6.768 2241 3.362 1640 2.460 456 0.684 175 0.263 4512 6.768

Manger Construction No 377 800 3.016 42 0.336 121 0.968 120 0.960 94 0.752 377 3.016

Kharif Demonstration No 469 9.349 101 2.202 160 3.260 137 2.690 71 1.197 469 9.349

Rabi Demonstration No 266 6.330 60 1.420 81 1.920 84 2.020 41 0.970 266 6.330

Horticulture plantation Ha 41 24000 9.840 6 1.440 15 3.600 17 4.080 3 0.720 41 9.840

Varmi Compost No 6 24000 1.440 1 0.240 2 0.480 3 0.720 0 0.000 6 1.440 Nedep Compost No 236 2000 4.720 39 0.780 50 1.000 137 2.740 10 0.200 236 4.720 Alovira on farmbunding Ha 476 1965 9.353 50 0.983 185 3.635 185 3.635 56 1.100 476 9.353

Alovira + Karonda on farmbunding Ha 22 21038 4.628 2 0.421 8 1.683 10 2.104 2 0.421 22 4.628

Vegetables Kit No 402 900 3.618 70 0.630 185 1.665 116 1.044 31 0.279 402 3.618

Livelihood System 9%

Revolving Fund to SHG (60 % minimum ) No 160 25000 40.407 21 5.250 47 11.750 48 12.000 44 11.407 160 40.407

Revolving Fund to enterprising individual (10 % maximum )

No 19 25000 4.750 2 0.500 7 1.750 6 1.500 4 1.000 19 4.750

Grant in aid to enterprising SHG or Federation of SHGs individual (30 % maximum )

No 4 200000 8.000 0 0.000 2 4.000 2 4.000 0 0.000 4 8.000

Total (C) 112.22 17.563 38.171 38.177 18.308 112.22

(D) Consolidation 17.7192 17.719 17.719

Grand Total 590.64 35.486 162.249 215.933 124.702 52.270 590.64

Annual Action Plan Through Convergence Fund

(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 6th year Total Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

(B) Natural resource management(56%) Conservation measures for arable land(private land) Earthen Bund/ CVH "A" M 37333 0.0010 35.922 9333 8.980 9333 8.980 9333 8.980213 9334 8.98117 37333 35.922 Earthen Bund/ CVH "B" M 12330 0.0018 22.155 3083 5.540 3083 5.540 3082 5.537738 3082 5.53774 12330 22.155 Earthen Bund/ CVH "C" M 5756 0.0029 16.778 1439 4.194 1439 4.194 1439 4.194397 1439 4.1944 5756 16.778 Earthen Bund/ CVH "D" M 2543 0.0062 15.743 636 3.937 636 3.937 636 3.937349 635 3.93116 2543 15.743 Earthen Bund/ CVH "E" M 1365 0.0105 14.285 341 3.569 341 3.569 341 3.568599 342 3.57906 1365 14.285 Earthen Bund/ CVH "F" M 475 0.0159 7.532 119 1.887 119 1.887 119 1.886983 118 1.87113 475 7.532 Khet talai / Farm pond No 16 2.4640 39.424 4 9.856 4 9.856 4 9.856 4 9.856 16 39.424 Conservation measures for non arable land NADI IN P.D BLOCK Ha 1 2.943 2.943 0 0.000 0 0.000 1 2.943 0 0.000 1 2.943

Pasture Development (Private Farmer) Ha 18156 0.001 17.470 4539 4.367 4539 4.367 4539 4.367 4539 4.367 18156 17.470

Total (B) 172.250 42.331 42.331 45.271 42.318 172.250 ( C ) Production System (10%)

Production measures for arable land A.H. camp No 14 0.24 3.360 4 0.960 4 0.960 3 0.720 3 0.720 14 3.360 Horticulture plantation Ha 30 0.32925 9.878 8 2.634 8 2.634 7 2.305 7 2.305 30 9.878 Alovira on farmbunding Ha 787 0.019 14.953 197 3.743 197 3.743 197 3.743 196 3.724 787 14.953

Alovira + Karonda on farmbunding Ha 297 0.21 62.370 74 15.540 74 15.540 74 15.540 75 15.750 297 62.370

tSfod ckM+ Ha 140 0.157 21.980 35 5.495 35 5.495 35 5.495 35 5.495 140 21.980

Qwyksa dh [ksrh Ha 28 0.24 6.720 7 1.680 7 1.680 7 1.680 7 1.680 28 6.720

elkyk [ksrh Ha 56 0.233 13.048 14 3.262 14 3.262 14 3.262 14 3.262 56 13.048

vkS"k/kh;k ikSa/kksa dh [ksrh Ha 14 0.15 2.100 4 0.600 4 0.600 3 0.450 3 0.450 14 2.100 ulZjh LFkkiuk No 28 0.75 21.000 7 5.250 7 5.250 7 5.250 7 5.250 28 21.000 ftIle ls Hkwfe lq/kkj Ha 28 0.007 0.196 7 0.049 7 0.049 7 0.049 7 0.049 28 0.196

flapkbZ gsrq ikbZi ykbZu No 28 0.15 4.20 7 1.050 7 1.050 7 1.050 7 1.050 28 4.200

fLaizDyj flLVe Ha 14 0.45 6.30 3 1.350 3 1.350 4 1.800 4 1.800 14 6.300

fMªi flapkbZ ;kstuk Ha 28 0.42 11.76 7 2.940 7 2.940 7 2.940 7 2.940 28 11.760

df̀"k ;a= ¼Lis;j½ No 42 0.05 2.10 10 0.500 10 0.500 11 0.550 11 0.550 42 2.100

ikS/k laj{k.k ;a= No 14 0.01 0.14 4 0.040 4 0.040 3 0.030 3 0.030 14 0.140

uhe mRiknu No 35 0.005 0.18 9 0.045 9 0.045 9 0.045 8 0.040 35 0.175

xzhu gkml LFkkiuk Ha 14 1.5 21.00 4 6.000 4 6.000 3 4.500 3 4.500 14 21.000

ckal mRiknu Ha 28 0.08 2.24 7 0.560 7 0.560 7 0.560 7 0.560 28 2.240

Livelihood System 9%

eqxhZikyu No 35 1.5 52.500 9 13.500 9 13.500 9 13.500 8 12.000 35 52.500

eNyh ikyu No 0 5 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

mPp f’k{kk No 112 0.1 11.200 28 2.800 28 2.800 28 2.800 28 2.800 112 11.200

rduhdh izf’k{k.k No 56 0.1 5.600 14 1.400 14 1.400 14 1.400 14 1.400 56 5.600

i'kq chek ;kstuk No 2625 0.004 10.500 656 2.624 656 2.624 656 2.624 657 2.628 2625 10.500

Total (C) 283.320 72.022 72.022 70.293 68.983 0 283.320

Grand Total 455.57 114.353 114.353 115.564 111.301 455.57

Signatures Signatures PIA P.S. Raja Khera Project Manager, WCDC Distt. - DHOLPUR

CHAPTER – VI EXPECTED OUT COMES

1 2 3 4 5 6

S. No. Item Unit of measurement

Pre-project Status

Expected Post-project Status Remarks

1 Status of water table (Depth to Ground water level)

Meters 12.50 11.50

2 Ground water structures repaired/ rejuvenated

No. - -

3 Quality of drinking water Description N.A N.A 4 Availability of drinking water Description 514122lit/

day 5893400Lit/Day

5 Change in irrigated Area Ha 1723 2000 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Ha 3305 3540 I Area under single crop Ha 2877 2980 Ii Area under double crop Ha 1532 1740 Iii Area under multiple crop Ha 0

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

Yield of Bajra q/ha 8.10 9.20 Yield of Wheat q/ha 27.45 28.37 Yield of Gram q/ha 8.65 8.75

Yield of Mustard q/ha 10.55 11.00 10 production of major crops of

area

Production of Bajra ton 332.65 2170.00 Production of Wheat ton 768.60 1311.00 Production of Gram ton 261.23 117.30

Production of Mustard ton 1002.25 467.50 11 Area under vegetation Ha 10 50 12 Area under horticulture Ha 11 271 13 Area under fuel Ha 5 10 14 Area under Fodder Ha 10 3750 15 Fodder production Q 67600 692520 16 Milk production Litres/day 9609 10570 17 SHGs Active No. - 173 18 No. of enterprising individuals No. - 54 19 Income Rs.in la 0.124 0.20 20 Migration No. 3868 3105 21 SHG Federations formed No. 15

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

CHAPTER - VIII Enclosures -

a. Location –District, block, village, Watershed Location Map

b. Map of DHOLPUR (IWMP – VI) RAJA KHERA – I Project (Watershed Boundary

demarcation in cadastral & Topo Sheet)

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

d. Treatment map (Indicate proposed works)

e. Cadastral Map on watershed boundary

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

salinity, alkalinity

g. Land Use Land Cover map

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

co-ordinates.

i. High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram Sabah for EPA approval

Proceedings of gram Sabah Resolution for committee constitution

Proceedings of gram Sabah 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. RAJA KHERA

Project Manager, WCDC

WD & SC. Distt.- DHOLPUR

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin1 No. of trainings planned 4 15 8 6 5 382 No. of persons to be trained 38 290 106 72 70 576

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin1 No. of trainings planned 10 37 15 5 12 792 No. of persons to be trained 274 1066 438 124 308 2210

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin1 No. of trainings planned 1 0 12 No. of persons to be trained 6 0 6

3.82

S. No. 2014-2015 2015-20162012-2013 2013-2014

Head

Head Financial year

0.66

S. No.

2016-2017

TOTAL

0.98

2012-2013

Amount (Rs. In Lackh)Financial year

2016-2017

3.32

2013-2014 2014-2015

Head 2012-2013 2013-2014 2014-2015

PIA Level Capacity building plan Proposed Traget of Project IMWP-VI

SLNA Level Capacity building plan Proposed Traget of Project IMWP-VI

0.78 9.59

2015-2016

1.020.44

WCDC Level Capacity building plan Proposed Traget of Project IMWP-VI

2015-2016 2016-2017

1.58 1.12

TOTAL

TOTAL

7.669

S. No.

Amount (Rs. In Lackh)

0.300


15.650

0.3 0

WCDC Level Proposed Traget of Project IMWP-VI

2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 TOTAL1 Administrative (0%) 0 0 0 0 0 0.0002 Capacity building (1.3%) 7.678 0 0.768 3.915 1.689 1.306 7.6783 Monitoring (0.20%) 1.181 0 0.236 0.472 0 0.473 1.1814 Preparation of Dpr 0 0 0 0 0 0.0005 Any Other/Consolident (0.1%) 0.590 0 0 0 0 0.59 0.590

TOTAL 9.449 0.000 1.004 4.387 1.689 2.369 9.449

PIA Level Proposed Traget of Project IMWP-VI

2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 TOTAL1 Administrative (10%) 59.064 2.953 8.86 18.9 16.538 11.81 59.0642 Capacity building (3.65%) 21.558 2.156 10.779 4.31 2.589 1.724 21.5583 Monitoring (0.60%) 3.544 0 1.772 0.886 0 0.886 3.5444 Preparation of Dpr (1%) 5.906 5.906 0 0 0 0 5.9065 Any Other/consolident (0.2%) 1.181 0 0 0 0 1.181 1.1816 EPA (4%) 23.626 23.626 0 0 0 0 23.626

TOTAL 114.879 34.641 21.411 24.096 19.127 15.604 114.879

SLNA Level Proposed Traget of Project IMWP-VI

2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 TOTAL1 Evalution (1%) 5.906 0 1.772 0 2.067 2.067 5.9062 Capacity building 0.05%) 0.296 0 0.296 0 0 0 0.2963 Monitoring (0.20%) 1.181 0 0.236 0.472 0 0.473 1.1814 Any Other/consolident (0.10%) 0.590 0 0 0 0 0.59 0.590

TOTAL 7.973 0.000 2.304 0.472 2.067 3.130 7.973

2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 TOTAL1 Administrative (10%) 59.064 2.953 8.860 18.900 16.538 11.813 59.0642 Capacity building (5%) 29.532 2.156 11.843 8.225 4.278 3.030 29.5323 Monitoring (1%) 5.906 0 2.244 1.830 0 1.832 5.9064 Preparation of Dpr (1%) 5.906 5.906 0 0 0 0 5.9065 Any Other/consolident (0.4%) 2.361 0 0 0 0 2.361 2.3616 EPA (4%) 23.626 23.626 0 0 0 0 23.6267 Evalution (1%) 5.906 0 1.772 0.000 2.067 2 5.906

TOTAL 132.301 34.641 24.719 28.955 22.883 21.103 132.301

No. Head

No.Amount (Rs. In Lackh)

Financial year

No. Head

Head

Total Target

Financial year Amount (Rs. In Lackh)

Total Target

Total Target


No. Head Total Target

Total Amount (Rs. In Lackh)Financial year

PIA Level Proposed Traget of Project IMWP-VI Financial Target (Watershed works )

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 TOTAL1.1 Land Development (Productive use)

1.1.1 Afforestation

1.1.2 Horticulture 1.1.3 Agriculture

1.1.4 Pasture Govt.Land ) 11.626 19.377 3.875 34.8781.1.5 Pasture (private farmer ) 8.224 6.05 3.693 17.967

1.1.6 Open countur tranch 0 0 0 0.000

TOTAL (PASTURE) 19.85 25.427 7.568 52.8451.2 Soil & Moisture Conservation 1.2.1 Staggered trenching

1.2.2 Countour Bunding/CVH 76.854 66.671 36.106 179.6311.2.3 Graded Bunding 1.2.4 Bench Terracing

1.2.5 Others / Wasteweir 11.543 37.783 13.291 62.617

1.3 Vegetative and Engineering Struclure 1.3.1 Earthen Checks

1.3.2 Brushwood Checks

1.3.3 Gully plugs 1.3.4 Loose bolder1.3.5 Gabion Structure 1.3.6 Others

1.4 Water Harvesting Structure (new Created)

1.4.1 Farm ponds 3.382 6.764 3.382 13.528

1.4.2 Check dams /MCD 0 0.00 0 0.0001.4.3 Nallah Bunds / MMS 0 4.32 0 4.3201.4.4 Percolation tanks/ Nadi 0 2.353 2.353 4.7061.4.5Groun wter recharge structure 0.0001.4.6 Others Bank stabilazation 6.501 4.334 2.275 13.110

TOTAL (NRM) 98.280 122.225 57.407 277.912

1.5 Water Harvesting structure (renovated) 1.5.1 Farm ponds

1.5.2 Check dams 1.5.3 Nallah Bunds 1.5.4 Percolation tanks1.5.5Groun wter recharge structure 1.5.6 Others

Financial year Amount in Lackh

Name of Head Name of Activity Name of subactivity

1. WatershedDevelopment Works

PIA Level Proposed Traget of Project IMWP-VI Financial Target (Watershed works )

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 TOTALFinancial year

Amount in LackhName of Head Name of Activity Name of subactivity

2. Livelihoodactivites for theasset - lesspersons

2.1 plan for Livelihood activities

2.1.1 Revolving Fund to SHG 5.250 11.750 12.000 11.407 40.407

2.1.2 Revolving Fund to Enterprising Individual 0.500 1.750 1.500 1.000 4.7502.1.3 Grant in aid to Enterprising SHG or Federation of SHGs Individual

0.000 4.000 4.000 0.000 8.000

TOTAL (LIVELIHOOD) 5.750 17.500 17.500 12.407 53.1573. Productionsystem & micro -enterprises

3.1 Others 3.1 .1 Kharif Demonstration 2.202 3.26 2.69 1.197 9.349

3.1 .2 Rabi Demonstration 1.42 1.92 2.02 0.97 6.3303.1.3 Horticulture plantation 1.44 3.6 4.08 0.72 9.8403.1.4 varmi Compost 0.24 0.48 0.72 0 1.4403.1.5 Nedep Compost 0.78 1 2.74 0.2 4.7203.1.6 Alovira on farmbunding 0.983 3.635 3.635 1.1 9.3533.1.7 Alovira + Karonda on farmbunding 0.421 1.683 2.104 0.421 4.6293.1.8 Vegetables Kit 0.63 1.665 1.044 0.279 3.6183.1.9 A.I. 3.362 2.46 0.684 0.263 6.7693.1.10 Manger Construction 0.336 0.968 0.96 0.752 3.016TOTAL (PRODUCTION) 11.814 20.671 20.677 5.902 59.064

135.694 185.823 103.152 18.309 442.978Any Other/consolident (2.6%) 15.358 15.358

135.694 185.823 103.152 33.667 458.336G. TOTAL

TOTAL

PIA Level Proposed Traget of Project IMWP-Vi Physical Target (watershed works)

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 TOTAL1.1 Land Development (Productive use)

1.1.1 Afforestation (on wasteland) ha 0

1.1.1 Afforestation (on total land including wasteland)

ha 0

1.1.2 Horticulture (on wasteland) ha 0

1.1.2 Horticulture (on total land including wasteland) ha 0

1.1.3 Agriculture (on total land including wasteland) ha 0

1.1.4 Pasture (on wasteland) ha 15 25 5 45

1.1.4 Pasture (on total land including wasteland) m 10252 7542 4604 22398

1.1.5 Others No. 01.2 Soil & Moisture Conservation 1.2.1 Staggered trenching ha 0

1.2.2 Countour Bunding m 45993 41043 25600 1126361.2.3 Graded Bunding ha 01.2.4 Bench Terracing ha 01.2.5 Others ha/no 42 122 48 212

1.3 Vegetative and Engineering Struclure

1.3.1 Earthen Checks / nadi

Cubic meter 0

1.3.2 Brushwood Checks Rmt 0

1.3.3 Gully plugs Cubic meter 0

1.3.4 Loose bolder Cubic meter

0

Financial year

1. Watershed Development Works

Name of Activity Name of Head Unit


2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 TOTALFinancial year Name of Activity Name of Head Unit

1.3.5 Gabion Structure Cubic meter

0

1.3.6 Others Cubic meter 0

1.4 Water Harvesting Structure (new Created) 1.4.1 Farm ponds nos 2 4 2 8

1.4.2 Check dams / MCD nos 0 0 0 01.4.3 Nallah Bunds /MMS nos 0 1 0 11.4.4 Percolation tanks nos 0 1 1 21.4.5Groun wter recharge structure nos 0

1.4.6 Others nos 01.5 Water Harvesting structure (renovated) 1.5.1 Farm ponds nos 0

1.5.2 Check dams / nos 01.5.3 Nallah Bunds nos 01.5.4 Percolation tanks nos 01.5.5Groun wter recharge structure nos 0

1.5.6 Others nos 01.6 Water Harvesting Structure (Storage capacity new Created structures)

1.6.1 Farm ponds Cubic meter 1000 2000 1000 4000

1.6.2 Check dams /MCD Cubic meter 6336 7392 3173 16901

1.6.3 Nallah Bunds /MMS Cubic meter 3773 7747 11520

1.6.4 Percolation tanks Cubic meter 0 1500 1500 3000

1.6.5Groun wter recharge structure 8

Cubic meter 0

1.6.6 Others Cubic meter 0



1.7 Water Harvesting structure (storage capacity renovated structures)

1.7.1 Farm ponds Cubic meter 0

1.7.2 Check dams /MCD Cubic meter 0

1.7.3 Nallah Bunds Cubic meter 0

1.7.4 Percolation tanks Cubic meter 0

1.7.5Groun wter recharge structure

Cubic meter 0

1.7.6 Nadi Cubic meter 0

2. EPA 2.1 No of EPA activities nos 02.2 No. of water extracting unit creadted nos 0

3. Institution & Capacity Building 3.1 SHG Formation (Newly

created) 3.1.1 No. of SHG nos 0

3.1.2 Total No. of SHG Members nos 0

3.2.1 No. of SHG Assised nos 0

3.2.2 Total No. of SHG Members nos 0

3.3 UG Formation 3.3.1 No. of UD nos 03.3.2 Total No. of UGs Members nos 0

3.4 Formation of federation 3.4.1 No. of Federation nos 03.4.4Total No. of Members of Federation nos 0

3.5 Capacity Building 3.5.1 No of Training nos 03.5.2 No of Persons Trained nos 0



4. Livelihood activites for the asset - less persons

4.1 No. of activities 4.1.1 Revolving Fund to SHG nos 0

4.1.2 Revolving Fund to Enterprising Individual nos 0

4.1.3 Grant in aid to Enterprising SHG or Federation of SHGs Individual

nos 0

4.2 No. of Beneficiaries 4.2.1 Revolving Fund to SHG nos 21 47 48 44 160

4.2.2 Revolving Fund to Enterprising Individual nos 2 7 6 4 19

4.2.3 Grant in aid to Enterprising SHG or Federation of SHGs Individual

nos 0 2 2 0 4

Total 23 56 56 48 183Other 0

5. Production system & micro - enterprises

5.1 Kharif Demonstration nos 71 126 120 52 369

5.2 Rabi Demonstration nos 44 77 80 32 2335.3 Horticulture plantation nos 6 15 17 3 415.4 varmi Compost nos 1 2 3 0 65.5 Nedep Compost nos 39 50 137 10 2365.6 Alovira on farmbunding nos 50 185 185 56 4765.7 Alovira + Karonda on farmbunding 5.3.1 No. of activities nos 2 8 10 2 22

5.8 Vegetables Kit 5.3.2 No. of Beneficiaries nos 70 185 116 31 402

5.9 A.I. nos 2241 1640 456 175 45125.10 Manger Construction nos 42 121 120 94 377

Sub Total Other 2566 2409 1244 455 6674

RA

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ISTRICT - D

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P OF P. S. :- RAJA

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DISTT. - D

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LPUR (RAJ.)