project sanction no. goi:s.no.1/ rajasthan/...

Project Sanction No. – GOI:S.No.1/ RAJASTHAN/ 2010-11- IWMP Dt.

Administrative and Financial Sanction –RD & PRD

commissionerate

WATERSHED PROJECT : BALOTRA (IWMP) - 37 Year 2010-11

BLOCK – BALOTRA

PIA – Asst. Engineer (WD&SC) Panchayat Samiti – BALOTRA

DISRTICT WATERSHED DEVELOPMETN UNIT, BARMER

DEPARTMENT OF SOIL & WATER

CONSERVATION,RAJASTHAN

CHAPTER – I

INTRODUCTION

Location.

BARMER IWMP 37 Project is located in KHANNORA-SIMHARKIYA GRAM

PANCHAYAT (BALOTRA) Block, of BARMER district. The project area is

between the latitudes 26°07’58.38” N &72°32 ’04.76” E longitudes. It is at a

distance of 49 km from its Block head quarters and 165 Kms from the district head

quarters. There are 8 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) BARMER

IWMP-37

(a) Name of Catchment CLUSTER

(b) Name of watershed area(local

name)

KHANNORA-

SIMARKHIYA

(c) Project Area 7693 Ha

(d) Net treatable Area 7693Ha

e) Cost of Project 115395000

f) Cost/hectare 15000

g) Year of Sanction 2010-2011

h) Watershed Code IWMP-37

i) No. of Gram Panchayats in

project area

4

j) No. of villages in project area 8

k) Type of Project (Desert/other)

DESERT

l) Elevation (metres˝) 572 ft.

m) Major streams NIL

n) Slope range (%) 47.18%

Information About Villages:-

The watershed falls in Agroclimatic Zone Dry Arid Hot The soil texture is

LOAMMY - SANDY The average rainfall is 100-250 mm. The temperatures in

the area are in the range between 45º centigrade during summer and 10º-15º

centigrade during winter. The major crops in the area are BAJRA, MOONG,

MOTH, TILL. GAWAR % land is under cultivation 19.97% land fallow,

10.42% land is wasteland.28.99 % land is irrigated through 250 No of households

are BPL(22.46% households) 30 are landless households (2.69% households)

and 529 household are small and marginal farmers(47.52%household) .Average

land holding in the area is 5780 ha. 61.24% area is single cropped area and 0% is

double cropped. The main source of irrigation is NIL. The average annual rainfall (5

years) in the area is 281.95 mm. There is no Major streams in the project area. The

major festivals in the village are HOLI, DIWALI, RAMNAVMI,

AKSHAYTRITYA, JANMASTHMI, RAKSHABANDAN. At present this

village is having 8231 population with Communities like Muslim, Rajpurohit, jat,

tailor, Suthar, Rajput , Ravnarajput, Megwal, Bhil,kalbi .

Macro/micro

Name of Gram

Panchayat

Name of Villages Covered Census code of

villages

Area

1.PATODI 1.PATODI 02145300 518

CLUSTER

601,02,701,

02,801,02,0

3,901,02,03

2.KHANORA

1.KHARDI

2.CHIDIYARA

02145500

02145400

1726

487

3.THOB

1.RAJPURA

2.RAJESHWAR NAGAR

3.RAJNAGAR

4.THOB

02147900

02148000

NEWVILLAGE

02147800

1090

500

1194

1967

4. SIMARKHIYA 1.KELANKOT 02147700 211

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm)

1. 2010 41.75

2. 2009 160

3. 2008 374

4. 2007 294

5. 2006 540

6. 2005 266

7. 2004 291

8. 2003 506

9. 2002 166

10. 2001 236

11. 2000 224

2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 2008 14

ii) July 124

iii) August 213

iv) September 0

3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm)

i) 15 minute duration 49

ii) 30 minute duration 36

iii) 60 minute duration 15

4 Temperature (Degree C)

Season Max Min

i) Summer Season 48ºC 35ºC

ii) Winter Season 30ºC 10ºC

iii) Rainy Season 35ºC 20º C

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

Season PET

i) Summer 4.7

ii) Winter 1.2

iii) Rainy 5.5

6 Runoff

i) Peak Rate (cum/hr) 250

ii) Total run off volume of rainy season (ha.m.) 5.153

iii) Time of return of maximum flood 5 years no flood.

10 years no flood.

In-Year

iv)Periodicity of Drought in village area

Three

years of

Drought.

Six

years of

Drought.

In Four

Years

Three

Years of

Drought.

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 MNREGS RD

Construction of Tanka,Khadeen,Gravel Road,Nadi etc.

SC,ST,BPL & Others

100 DAYS Guranted employment

2 BRGF RD

Construction of Anganwadi , School Building, Sub Centre Community Centre

Common Work

Gap filling for infrastructure properly use

3 TFC,SFC RD

Construction of Tanka, GLR ,Pipelines for Drinking Water, Toilets

Common work

Drinking Water & sanitation

4 IAY RD

Construction of House

BPL Families

Provide House for poor people

5

ANGANWADI RD

Devlopment for Women & Children

Women & Children

Development for women & Children

6 TSC RD

Construction of Toilets

BPL Families Sanitation

Details of infrastructure in the project areas

Parameters Status

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

2

(ii) No. of villages provided with electricity 8 (iii) No. of households without access to

drinking water

(iv) No. of educational institutions : (P)

5

(S)

1

(HS)

2

OTHER

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

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

3

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

-

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

2

(viii) No. of villages with access to Banks 1

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

-

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

-

(xi) Total quantity of surplus milk - (xii) No. of milk collection centres (U) (S)

(PA) (O)

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

(xiii) No. of villages with access B to Anganwadi

13

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

(xv) Nearest KVK BARMER

(xvi) cooperative society 1

(xvii) NGOs -

(xviii) Credit institutions -

(i) Bank 1

(ii) Cooperative Society 1

(xix) Agro Service Centre's -

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

DWDU Details

1 2 3

S.No Particulars Details of DWDU

• PM ,DWDU Xen/Project Manager

• Address with contact no.,

website

ZILA PARISHAD (RDC)-BARMER

• Telephone 02982-220893

• Fax 02982-222041

• E-mail [email protected]

PIA particulars

1 2 3

S.No Particulars Details of PIA

• Name of PIA SOHANLAL

• Designation Assistant Engineer

• Address with contact no.,

website

Panchayat samiti Balotra -9414633915

• Telephone -

• Fax -

• E-mail [email protected]

mailto:[email protected]

WDT Particulars:

1 2 3 4 5 6

7 8

S.N

o

Name of

WDT

member

M/

F

Ag

e

Qualificati

on

Experience

in

watershed(Y

rs)

Description

of

professiona

l training

Role/

Function

1. BHAGWA

TI SONI

F

27 B.A. 5YEARS KVK-

BARMER,I

GP

SOCIAL

WORKER

2. PUSHARA

M

M

38 B.S.C.AG 1 YEAR KVK,IGP AGRICULTU

RE

3.

PRATAP

SINGH

M

22 A.H.D.P.

1 YEAR KVK,IGP VET.

4. DIWAN

M

28 A.H.D.P.

1 YEAR KVK,IGP VET.

Details of Watershed Committees (WC) Date of Registration as a Society

Date of Gram Sabha for WC:2/11/2010

Name of WCs: KHANNORA

S.N

.

Designatio

n Name M/F

SC/ST/OBC

/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

qualification

1.

President ALI KHAN/FATEH KHAN M OBC

- - -

Secretary GANGA RAM/RANARAM M ST - - -

Member KHET SINGH/MAGH SINGH M GENERAL - - -

Member TULSARAM/CHOGHA RAM M SC - - -

Member SMT.SOMTI/RUPARAM F GENERAL - - -

Member SMT.BISMILLAH/MUSE KHAN F OBC - - -

Member TAIB KHAN/BHAI KHAN M OBC - - -

Member PRATAPRAM/MOTIRAM M ST - - -

Member

SMT.UGAM

KANWAR/BHANWAR F GENERAL

-

- -

Member BARKAT KHAN/DINNU KHAN M OBC - - -

Member CHAINARAM/LUMBARAM M ST - - -

Member SURTAN KHAN/HATTU KHAN M OBC - - -

Member PUKHRAJ/RUGHA RAM M OBC - - -

Member RAMA RAM/LALURAM M OBC - - -

Member

SMT.MEHRI/MOHAMMAD

KHAN F OBC

-

- -

Member SMT.SUGNA /ALI MOHAMMAD F OBC - - -

Member SMT.PAPLI/BHERARAM F ST - - -

Member J.EN/A.EN M - - - -


Date of Gram Sabha for WC:THOB

Name of WCs:27/01/2011

S.N. Designatio

n Name M/F

SC/ST/OBC

/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

qualification

1.

President DHANARAM/POONAMJI M OBC

- - 8th

Secretary

VIRENDRA SINGH/CHATTAR

SINGH M OBC

-

- M.A

Member HARARAM/LAKHARAM M ST - - 5th

Member BHOLARAM/CHOTARAM M SC - - -

Member RAMARAM/BALURAM M OBC - - -

Member SMT.KAMLI/HEMARAM F OBC - - -

Member SMT.TARO/JAIROOPARAM F OBC - - -

Member SMT.SAKU/NOORE KHAN F OBC - - -

Member SMT.TEEJO/VEERAMPURI F GENERAL - - -

Member

MAHIPAL SINGH UMAID

SINGH M GENERAL

-

- 12th

Member PURARAM/HARJIRAM M OBC - - 10th

Member GANGA SINGH /MAGAN SINGH M GENERAL - - 5th

Member BHANWARLAL SOLANKI M OBC - -


Date of Gram Sabha for WC:PATODI

Name of WCs:

S.N. Designatio

n Name M/F

SC/ST/OBC

/

General

Landless/

MF/SF/

BF

Name of

UG/SHG

Educational

qualification

1.

President MD. KHAN M OBC

- - 8th

Secretary SMT.SUMAN KANWAR M GENERAL - - B.A

Member RADHARAM M OBC - UG 8th

Member ISHWARRAM M OBC - - -

Member POONAM SINGH M GENERAL - - 4th

Member GANPAT RAM M OBC - - 8th

Member INSAF KHAN M OBC - - 8th

Member SMT.VIRA DEVI F SC - SHG 5th

Member SMT. GULABI DEVI F OBC - SHG -

Member PEMARAM M SC - - 5th

Member SUBAN KHAN M OBC - - 5th

Member SMT.SHANTI F OBC - SHG 5th

Member BHANWARLAL SOLANKI M OBC - -

Problems and scope of improvement in the project area

The socio economic conditions of the area can be improved through increased

production which can be achieved through expansion in cultivated area and

productivity enhancement. land is arable wasteland and ha is fallow can be brought

under cultivation.

0 ha is only irrigated and with efforts this can be increased to 25. 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)

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

animal Husbandry practices can increase the productivity of livestock.236 no of

persons migrate due to Lacs of job this migration can be checked through creation of

employment opportunities in the project area through increase in production and

diver

CHAPTER – II Socio economic Features, Problems and Scope

Table 2.1 Population & Household Details:

Total Population

Male Female Total SC ST

4502 3729 8231 1544 864

Household Details

BPL household

L. Less

Small Farmer

M. Farmer

Total household

SC household

ST household

250 30 209 320 1113 150 145

Table 2.2 Development indicators

S. No. Development Indicators State Project Area

1 Per capita income (Rs.) 16260 11800

2 Poverty ratio 0.22 0.22

3 Literacy (%) 0.604 0.55

4 Sex Ratio 921 800

5 infant mortality rate 78 63

6 maternal mortality ratio 388 180

The table indicates poor socio economic conditions.

S.No Present land use Area in Hact.

1 Total geographical area 7693 Ha.

i Non arable land 1913 Ha.

ii Arable land 5780 Ha.

2 Non arable land

i Forest land 0 Ha.

ii Panchayat & pasture land 1100 Ha.

iii Govt. waste land 802 Ha.

iv Area not available for development (Habitation,

roads, mines, rails etc. 11 Ha.

3 Arable land

i Irrigated -

ii Un irrigated 5780 Ha.

Total arable land 5780 Ha.

4 Land available for treatment

i Non arable land 1902 Ha.

ii Arable land 5780 Ha.

Total 7682 Ha.

Table 2.3 Land Use

The project area has ha of cultivable wasteland .1498.01 ha of fallow land (total ha)

can be brought under cultivation if some irrigation source can be provided through

Construction of WHS like Khadin, Tanka, Farm ponds etc. and also through

demonstration of rainfed varieties of crops. Construction of WHS can also increase

in area under irrigation which is only 15%

ha. (0.03 % of the project area)is under wastelands and can be brought under

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

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

wastelands and Pasture development will be taken up on these lands

Pasture development the land use table shows that there is hectare pasture land

(3.25%)This emphasizes the need for taking up pastureland development works

through sowing of promising species of grasses and plantation.

Cropping status

S No

Season Crop sown

Rainfed Irrigated Total

Varieties Area (ha)

Production (Ton)

Productivity (kg/ha)

Varieties

Area (ha)

Production (Ton)


Area (ha)

Production (Ton)


1. Kharif Bajra Pro Agro-9444-I

2340 Rainfed-60% 2 k.g /ha.

140 2340 140

HHB-67 - - - - - -

Nandi 52,32,5-I

- - - - - -

Local Seeds

- - - - - - -

- - - -

Moth Rmo-40 510 85 kg/ha. 180 - - - - 510 - 180

Rmo-435

Gawar RG C-936 240 85 KG /ha. 85 240 85

HG-365

Moong 450 70 kg /ha 110 450 110

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

Table 2.4.b Abstract of cropped Area(ha)

Area under Single crop 3540

Area under Double crop NIL

Area under Multiple crop NIL

The farmers are using -HHB 67 ,NANDI 52--NANDI 32, PRO AGRO

9444varieties of Bajra, whereas varieties like MOTH can increase the production.

Crop Rotation**will vary from project to project

BAJRA - MOONG

MOONG - JAWAR

FALLOW - BAJRA

MOTH - FALLOW

GAWAR – FALLOW

The table shows that only SINGLE CROP 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. Productivity Gap Analysis (The table can also be given in bar chart form)

Name of the crop

Productivity kg/ha

India

Highest Average

in Rajasthan

Highest Average of Agro climatic zone District

Project Area

BAJRA 738 645 380 180 140

MOONG 465 305 210 115 110

MOTH 410 338 225 105 105

GAWAR 315 198 165 90 85

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

1. The farmers are using varieties a Indigenous of Bajra whereas the

recommended varieties like Bajra-ICMH-356,RHB-30,RHB-131,HHB-67,CZP-

9802 can increase the production of Bajra. GUAR-RGC-936, RGC-1002, RGC-

1003, RGM-112 can increase the production of Guar. MOONG- RMG-62, K-851

can increase the production of Moong. MOTH-RMO-40, RMO-257, RMO-435 can

increase the production of Moth.

• 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(25% is irrigated table)

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

through crop demonstration .Crop demonstrations would be carried out on improved

crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping,

distribution of fodder seed mini kit. Demonstration of improved methods and

economics of fodder crops cultivation and also distribution foundation seeds of

Forage Crops for further multiplication, introduction of fodder crops in the existing

crop rotations

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

Activity Area Species Varieties Recommended varieties Production

Horticulture - - - - -

Vegetables - - - - -

Floriculture - - - - -

Medicinal Plants - - - - -

Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Households

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated (source)

Rainfed Total

General

SC ST OBC BPL

(i)Large farmer 304 - 2533 2533 833

550

250

553

-

(ii) Small farmer 209 - 2380 2380

700

580

400

484

-

(iii) Marginal farmer 320 - 2283 2283

650

570

500

563

-

(iv) Landless person 30 - - -

30

38

20

39

-

(V)No. of BPL households 250 - - -

5

16

10

19

-

Total 1113 7196 7196

2218 175

4

1180 1658 -

55.68% land holdings belong to small and marginal farmers who own 63.66% 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 FODDER REQUIREMENT & AVAILABILITY IS AS CALCULATED BELOW REQUIREMENT

S.No.

Animals Population in No.

Equ. cow units

Average Dry Matter

requirement per Day

Dry matter requirement

per year (7Kg per animal.)

Total requirement

in M.T.

1 Cows 3100 3100 7 Kg 7902500 7902.500

2 Buffaloes

1620

1620

7 Kg

4139100 4139.100

3 Goat 7150 3575

7 Kg 9134125 9134.125

4 Sheep 3200 1600

7 Kg 4088000 4088.000

5 Camel 55 55

7 Kg 140525 140.525

Total 15125 25404250 25404.250 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 5433

2 Production of Green

fodder

Tonns/year 21732

3 Production of Dry fodder Tonns/ Year 16299

4 Area under Pastures Ha 60

5 Production of fodder Tonns/year 390

6 Existing area under Fuel

wood

Ha -

7 Supplementary feed Kgs/ day NIL

8 Silage Pits No NIL

9 Availability of fodder quintals 408000 M.T

10 Deficiency/excess of

fodder

quintals 60650.87

The table above shows there is fodder deficiency (Requirement is 46865.087

M.T and availability 408000 M.T)

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

availability and demand there is need for

• Increase in area under fodder crops

• Increase in productivity of fodder crops

• Development of pastures

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

but productive animals

Table 2.9 Agriculture implements

1 2 3

S. No Implements Nos.

1 Tractor 45

2 Sprayers-manual/ power -

3 Cultivators/Harrows 45

4 Seed drill 13

5 Any Other -

Farm mechanization and seed banks: As discussed earlier 55.68% land holdings belong to small and marginal farmers who own only 13% of total cultivated area so owning of big farm implements by individual farmers is not economical so SHG would be promoted to buy farm implements and rent to farmer

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

employment status.

Sr. no.

Name of village

Total No .of job cards

Employment Status

Activity taken up so far

1.

KHARDI 360 120

1.Excavation of Talab / Nadi

2.Constructionof Gravel Road

3.Construction of Tanka

2.

CHIDIYARA 13 120


2.Construction ofGravel Road


3.

THOB 1809 120




4.

RAJNAGAR 670 120




5.

RAJPURA 560 120




6.

RAJESHWAR

NAGAR 300 120




7.

PATODI 200 120




8.

KELANKOT

250 120




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)

KHARDI

75

160&190

Scarcity of

Labour &

Fodder

500

LABOUR

0.75

CHIDIYARA

70

160&190

Scarcity of

Labour &

Fodder

500

LABOUR

0.75

THOB

78

160&190

Scarcity of

Labour &

Fodder

500

LABOUR

0.75

RAJNAGAR

79

160&190

Scarcity of

Labour &

Fodder

500

LABOUR

0.75

RAJPURA

65

160&190

Scarcity of

Labour &

Fodder

500

LABOUR

0.75

RAJESHWA

R NAGAR

48

160&190

Scarcity of

Labour &

Fodder

500

LABOUR

0.75

PATODI

73

160&190

Scarcity of

Labour &

Fodder

500

LABOUR

0.75

KELANKOT 77 160&190 Scarcity of

Labour &

Fodder

500 LABOUR 0.75

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

Cultivators 1050 100000

Dairying - -

Shop 90 30000

Goat& Sheep rearing 180 40000

Landless Agri. Labourers

- -

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individuals Average annual income from

the

Artisans 6 55000 Carpenter 25 110000 Blacksmith 10 30000 Leather Craft 6 - Porter 29 80000 Mason - - Others specify (Cycle Repair ,STD,Craft etc)

90 90000

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

S.No Name of SHG Membe

rs

Activity involved

Monthly

income

Fund availabl

e

Assistance

available

Source of assistance

Training received

1.

AIIMATA 10

ANGANWAD

I

POSHAHAR

200 - - SAVING -

2 SINGHARI

10 - 300 - - SAVING -

3. LAXMI

10 - 300 - - SAVING -

4.

DR.

BHIMRAO

AMBEDKAR 12

ANGANWAD

I

POSHAHAR

200 - - SAVING -

5. BABA

RAMDEV 7 - - - SAVING

6. RAJARAM

10 KASIDAKAR

I 500 3000 - SAVING -

7. JINMATA

10 KASIDAKAR

I 500 3500 - SAVING -

8. KHTESHWAR

10 TAILORING 500 3500 - SAVING -

9. RAJGURU

10 TAILORING 500 3000- - SAVING -

10 THAKURJI

10 HANDICRAF

T 500 1500- - SAVING -

11. KRISHNA

10 MASALA

PACK 500 2000- - SAVING -

12. SUMAN

10

PAPAD

NIRMAN

WORK

500 1500 - SAVING -

13. PATEL

10 MASALA

UDYOG 500 1000 - SAVING -

14. KHUSBU

10 MASLA


15. MAYANK

10 KASIDAKAR

I 500 1000 - SAVING -

16. KARNIMATA

10 SOAP

MANU. 500 1000 - SAVING -

17. ASHAPURA

10 TOYS

MANU. 500 1500 - SAVING -

18. SHYAD

BADSHAH 10 MASHROOM

KHETI 500 1500 - SAVING -

19. KHUDABAKS

BABA 10 ACHAR

NIRMAN WORK

500 2000 - SAVING -

20. RAZIA

SULTAN 10 ACHAR

NIRMAN 500 2000 - SAVING -

21. TANHAPIR

10 KER SANGIRI


22. HAZRAT MD.

10 SILAI 500 1000 - SAVING -

23. MALIK SAHA

10 SILAI 500 1000 - SAVING -

24. NEHAR KHAN

10 KASIDAKARI 500 1000 - SAVING -

25. MASTANA

10 KASIDAKARI 500 1000 - SAVING -

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 130 80 ft. - - 245

ii) Shallow tube wells

- - - - -

iii) Pumping sets - - -

iv) Deep Tube Wells

49 250 ft. 190

Total 179 330 ft. - - 435

Table 2.15 Availability of drinking water

S.No Name of the

village

Drinking water requirement Ltrs/day

Present availability of drinking water Ltrs/day

No. of drinking water sources available

No. functional

No. requires repairs

No. defunct

1. PATODI

15000 11000 4 3 - -

2. KHARDI

23450 13500 4 4 - -

3. CHIDIYARA

13900 7500 3 2 - -

4. RAJPURA

19000 16000 3 3 - -

RAJESHWAR

NAGAR 14500 11000 4 3 - -

6. RAJNAGAR 20000 15000 4 3 - -

7. THOB 25000 18000 4 3 - -

8. KELANKOT 10000 7500 3 2 - -

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

BAJRA - - - - TIL - - - -

MOTH - - - -

MOONG - - - -

GAWAR - - - -

TOTAL - - - -

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% - 2 3 to 8% - 3 8 to 25% - 4 > 25% -

As most of the area has slope less than 3% construction of contour bunds can solve

the problem of water erosion in agriculture fields and protect washing of top soil and

manures/fertilisers

Table 2.18 Details of already stored runoff(Surface Water structures)

S.No. Name No. Storage Capacity (cum)

Area irrigated (ha)

i) Major Irrigation Project - - - ii) Medium Irrigation Project - - - iii) Form Ponds/Tanks 411 12330 - iv) Anicuts 3 12000 - Total 414 24330 - Table 2.19 Soil details Soil Profile

S.No. Major Soil Classes Area in hectares

1. SANDY 3408

2. LOAMMY 3566

Soil Depth :

B Depth (Cms.) Area in hectares

1. 0.00 to 7.50 700

2. 7.50 to 45.00 5000

3. > 45.00 500

C Soil fertility Status Kg/ha Recommended

N 25 60-90 Kg

P 31 40-60Kg

K 307 -

Micronutrients PPM-LOW

Zn+1,cu++,mg ++,clˉ1 200-250 ppm

The analysis of table shows need to improve and maintain soil fertility. Soil health

card to every farmer every crop season will be provided, which will include the

recommendation for Application micro nutrient and fertilizers

Table 2.20 Erosion details

Erosion status in project Area

Cause

Type of

erosion

Area affected

(ha)

Run off(mm/

year) Average soil loss

(Tonnes/ ha/ year)

Water erosion

a Sheet - - -

b

Rill - 205 MM 0.38

T/ha/year

c Gully 2225

Sub-Total

Wind erosion 7693

Total for project 7693

The need is:

• To check land degradation • To reduce excessive biotic pressure by containing the number and increase of

livestock • To check cultivation on sloping lands without adequate precautions of soil and

water conservation measures • To discourage cultivation along susceptible nallah beds • To check Faulty agriculture techniques • To check Uncontrolled grazing and developed cattle tracks • To check Deforestation of steep slopes • To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and

to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

CHAPTER - III Proposed Development Plan:

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

BARMER IWMP- 37 Micro Watershed. A series of meetings were

conducted with GP members, community and discussed about the

implementation of IWMP programme. User groups were also formed.

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

the watershed committee and approval of DPR.

S.no Name of the Gram Panchayat Date on which Grama

Sabha approved EPA

1. KHANNORA 4/10/2010

2. THOB -

3. PATODI -

4. SIMARKHIYA -

1 2 3 4 5 6 7 8 9

S. No.

Names of village

Amount earmarked

for EPA

Entry Point Activities planned

Estimated cost

Expenditure incurred

Balance Expected outcome

Actual outcome

1. PATODI 310800 Community

Tanka for

drinking

water

1.35

- - FACILITY

OF

DRINKING

WATER

FACILITY

OF

DRINKING

WATER

2. KHARDI 1035600 Community

Tanka for

drinking

water.

Pashu

Kheli

GLR

1.35

1.35

1.50

- - FACILITY

OF

DRINKING

WATER

FACILITY

OF

DRINKING

WATER

3. CHIDIYARA 292200 Community

Tanka for

drinking

water.

Pashu

Kheli

GLR

1.35

1.35

1.50

- - FACILITY

OF

DRINKING

WATER

FACILITY

OF

DRINKING

WATER

4. RAJPURA

654000 Community

Tanka for

drinking

water

1.35

- - FACILITY

OF

DRINKING

WATER

FACILITY

OF

DRINKING

WATER

5. RAJESHWAR

NAGAR

300000 Community

Tanka for

drinking

water

1.35

- - FACILITY

OF

DRINKING

WATER

FACILITY

OF

DRINKING

WATER

6. RAJNAGAR 716400 Community

Tanka for

drinking

water

1.35

- - FACILITY

OF

DRINKING

WATER

FACILITY

OF

DRINKING

WATER

7. THOB 1180200 Community

Tanka for

drinking

water

1.35

- - FACILITY

OF

DRINKING

WATER

FACILITY

OF

DRINKING

WATER

8. KELANKOT 126600 Community

Tanka for

drinking

water

1.35

- - FACILITY

OF

DRINKING

WATER

FACILITY

OF

DRINKING

WATER

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

S.no Name of the

village/Habitation

Date on which PRA

conducted

1. KHARDI 15/3/2011

2. CHIDIYARA 16/3/2011

3. THOB 18/3/2011

4. RAJNAGAR 19/3/2011

5. RAJPURA 21/3/2011

6. RAJESHWAR NAGAR 22/3/2011

7. PATODI 23/3/2011

8. KELANKOT 25/3/2011

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

Resource mapping. Detailed discussions and deliberations with all the primary

stakeholders were carried out.

Socio-economic survey was carried out during 20/07/2010 to 21/04/11 (dates)

period covering all the households and primary data on demography, Land

holdings, Employment status, Community activities etc. was collected as

mentioned in chapter 2.

State remote sensing department was assigned the work of preparing

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

development and management of geo-spatial database depicting present

conditions of land (terrain), water and vegetation with respect to watershed under

different ownerships at village level

Various thematic layers provided by SRSAC are :

• Delineation of Macro/Micro watershed boundaries. • Digitised Khasara maps of the villages falling in project area. • Network of Drainage lines, existing water bodies, falling in the project area. • Base maps (transport network, village/boundaries, and settlements). • Land Use / Land cover map. • Contours at 1 meter interval, slope map

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

data (as discussed in chapter 2) final Treatment plan on revenue map for

implementation has been framed. Thus each intervention identified has been

marked on revenue map (map enclosed in DPR as annexure).The GIS based

intervention map, PRA based intervention map are annexed as.

Proposed Development Plan

Thob

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit Unit Cost

GP1

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution

Admn. 10% 71.27 10%

Monitoring 1% 7.13 1%

Evaluation 1% 7.13 1%

EPA 4% 28.51 4% 0

I & CB 5% 35.63 5%

DPR 1% 7.13 1%

Total (A) 156.78 156.78 0 0

(B) Natural resource management (60%)

Conservation measures for arable land(private land)

Farm Pond

(Tanka) Nos 1.32 130 171.60 171.60

5-10%

towards WDF Khadeen Nos 5.379 18 96.82 96.82

Field Bunding Ha 0.166 450 74.70 74.70

Plantation Ha 1.316 0 0.00 0.00

Khadeen/Tanka Nos 1.32 179 236.28 0 236.28

Conservation measures for non arable land

Silvi pasture Ha 1.322 20 26.44 26.44 0

LSCD Mtr 0.116 15 1.694 1.69 0

Drainage line treatment

Anicut Nos 9.276 3 27.828 27.828 0

Total (B) 635.36 399.08 236.28

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

Production measures for arable land

10-20% towards

project cost

Sprinklers and Drip irrigation

6 1.40 1.40

Crop Demonstration

Kharif Crop

Demonstration Ha 0.010 3566 35.660 35.660

Rabi Crop


Kitchen Garden Ha 0.005 201 1.005 1.005

Horticulture Ha 0.300 20 6.000 6.000

Agro forestry Ha 0.200 30 6.000 6.000

Compost pit Ha 0.100 200 20.000 20.000

Soil & Water

Testing Nos 0.002 300 0.600 0.600

Live stock camp Nos 0.240 0 0.000 0.000

Live stock breed

improvement Nos 0.500 4 2.000 2.000

Micro Enterprise

SHG Revolving

Fund

SHG % 0.25 63 40.407 40.407

Indivisual % 0.25 7 4.490 4.490

SHG Fedration % 2.00 30 19.242 19.242

Vaccination Nos 5000 0 0

Total (C) 136.804 135.404 1.4

(D) Consolidation

3%

21.3795 21.3795 0

Grand Total 950.33 712.65 237.68


Khannora



GP2

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 10% 33.20 10%



EPA 4% 13.28 4% 0

I & CB 5% 16.60 5%

DPR 1% 3.32 1%

Total (A) 73.03 73.03 0 0



Farm Pond

(Tanka) Nos 1.32 70 92.40 92.40

5-10% towards WDF Khadeen Nos 5.379 4 21.52 21.52

Field Bunding Ha 0.166 80 13.28 13.28

Plantation Ha 1.316 20 26.32 26.32



Silvi pasture Ha 1.322 10 13.22 13.22 0

LSCD Mtr 0.12 5 0.60 0.60 0


Anicut Nos 9.276 2 18.552 18.552 0

Total (B) 349.57 185.89 163.68



10-20% towards

project cost


10 2.40 2.40

Crop Demonstration

Kharif Crop


Rabi Crop



Horticulture Ha 0.300 9 2.700 2.700

Agro forestry Ha 0.200 10 2.000 2.000

Compost pit Ha 0.100 15 1.500 1.500

Soil & Water

Testing Nos 0.002 120 0.240 0.240


Live stock breed


Micro Enterprise


SHG Revolving

Fund

SHG % 0.25 63 18.822 18.822

Indivisual % 0.25 7 2.091 2.091

SHG Fedration % 2.00 30 8.963 8.963

Total (C) 65.4705 63.0705 2.4

(D) Consolidation

3%

9.9585 9.9585 0

Grand Total 498.03 331.95 166.08


Simarkhiya



GP2

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 10% 3.00 10%



EPA 4% 1.20 4% 0

I & CB 5% 1.50 5%

DPR 1% 0.30 1%

Total (A) 6.60 6.60 0 0



Farm Pond

(Tanka) Nos 1.32 11 14.52 14.52


Field Bunding Ha 0.166 14 2.28 2.28

Plantation Ha 1.316 0 0.00 0.00



Silvi pasture Ha 1.322 0 0 0 0

LSCD Mtr 0.116 0 0.00 0.00 0


Anicut Nos 9.276 0 0 0 0

Total (B) 56.40 16.80 39.60



10-20% towards

project cost


0 0.00 0.00

Crop Demonstration

Kharif Crop


Rabi Crop




Agro forestry Ha 0.200 3 0.600 0.600

Compost pit Ha 0.100 10 1.000 1.000

Soil & Water

Testing Nos 0.002 0 0.000 0.000


Live stock breed


Micro Enterprise


SHG Revolving

Fund

SHG % 0.25 63 1.701 1.701

Indivisual % 0.25 7 0.189 0.189

SHG Fedration % 2.00 30 0.810 0.810

Total (C) 5.7 5.7 0

(D) Consolidation

3%

0.9 0.9 0

Grand Total 69.60 30.00 39.60


Patodi



GP2

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 10% 7.77 10%



EPA 4% 3.11 4% 0

I & CB 5% 3.89 5%

DPR 1% 0.78 1%

Total (A) 17.09 17.09 0 0



Farm Pond

(Tanka) Nos 1.32 24 31.68 31.68


Field Bunding Ha 0.166 39 6.45 6.45

Plantation Ha 1.316 0 0.00 0.00



Silvi pasture Ha 1.322 0 0.00 0.00 0

LSCD Mtr 0.116 0 0.00 0.00 0


Anicut Nos 9.276 0 0 0 0

Total (B) 141.19 43.51 97.68



10-20% towards

project cost


5 1.20 1.20

Crop Demonstration

Kharif Crop


Rabi Crop




Agro forestry Ha 0.200 5 1.000 1.000

Compost pit Ha 0.100 10 1.000 1.000

Soil & Water

Testing Nos 0.002 150 0.300 0.300


Live stock breed


Micro Enterprise


SHG Revolving

Fund

SHG % 0.25 63 4.406 4.406

Indivisual % 0.25 7 0.490 0.490

SHG Fedration % 2.00 30 2.098 2.098

Total (C) 15.963 14.763 1.2

(D) Consolidation

3%

2.331 2.331 0

Grand Total 176.58 77.70 98.88


Barmer- 37



GP1

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 10% 115.23 10%



EPA 4% 46.09 0

I & CB 5% 57.62 5%

DPR 1% 11.52 1%

Total (A) 253.51 253.51 0 0



Farm Pond

(Tanka) Nos 1.32 235 310.20 310.20


Field Bunding Ha 0.166 583 96.71 96.71

Plantation Ha 1.316 20 26.32 26.32



Silvi pasture Mtr 1.322 30 39.66 39.66 0

LSCD Mtr 0.116 20 2.298 2.298 0


Anicut Nos 9.276 5 46.38 46.38 0

Total (B) 1182.53 645.29 537.24



10-20% towards

project cost


21 5.00 5.00

Crop Demonstration

Kharif Crop


Rabi Crop



Horticulture Ha 0.300 33 9.900 9.900

Agro forestry Ha 0.200 48 9.600 9.600

Compost pit Ha 0.100 235 23.500 23.500

Soil & Water

Testing Nos 0.002 570 1.140 1.140


Live stock breed

improvement Nos 0.500 10 5.000 5.000

Micro Enterprise


SHG Revolving

Fund

SHG % 0.25 63 65.335 65.335

Indivisual % 0.25 7 7.259 7.259

SHG Fedration % 2.00 30 31.112 31.112

Total (C) 223.937 218.94 5

(D) Consolidation

3%

34.57 34.569 0

Grand Total 1694.54 1152.30 542.24

CHAPTER -IV Activity wise Total Abstract of cost

Thob

Activity Unit Quantity Unit cost

Total cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution*

Admn.

22% 156.78 156.78 Farm Pond (TANKA) Nos 130 1.32 171.60 171.60 12.87

Khadeen Nos 18 5.38 96.82 96.82 7.26

Field Bunding Ha 450 0.17 74.70 74.70 5.60

Plantation Ha 0 1.32 0.00 0.00

Silvi pasture Ha 20 1.32 26.44 26.44

LSCD Mtr 15 0.12 1.69 1.69

Anicut Nos 3 9.28 27.83 27.83

Drip irragation of Tube well 1 0.30 0.30 0.30

Drip irragation of Only Horticulture 1 0.30 0.30 0.30

Sprinkelar Irrigation

Marginal & small farmers 2 0.20 0.40 0.40

Large farmer 2 0.20 0.40 0.40

Tanka work /khadeen 179 1.32 236.28 236.28

Vaccination 5000 0 0.00 0.00

SHG Revolving Fund

SHG % 63 0.25 40.407 40.407

Indivisual % 7 0.25 4.490 4.490

SHG Fedration % 30 2.00 19.242 19.242

Kharif Crop

Demonstration Ha

3566 0.010 35.660 35.660

Rabi Crop

Demonstration Ha

0 0.020 0.000 0.000

Kitchen Garden Ha 201 0.005 1.005 1.005

Horticulture Ha 20 0.300 6.000 6.000

Agro forestry Ha 30 0.200 6.000 6.000

Compost pit Ha 200 0.100 20.000 20.000

Soil & Water Testing Nos 300 0.002 0.600 0.600

Live stock camp Nos 0 0.240 0.000 0.000

Live stock breed

improvement Nos

4 0.500 2.000 2.000

Consolidated Phase 3% 21.3795 21.3795

5820.6 950.33 712.65 237.68 25.73

*Tentative and will vary during execution according to beneficiary

CHAPTER -I V Activity wise Total Abstract of cost

Khannora


Total cost

Cost from

Project Fund

Convergence Fund


Admn.


Khadeen Nos 4 5.38 21.52 21.52 1.61

Field Bunding Ha 80 0.17 13.28 13.28 1.00

Plantation Ha 20 1.32 26.32 26.32

Silvi pasture Ha 10 1.32 13.22 13.22

LSCD Mtr 5 0.12 0.60 0.60

Anicut Nos 2 9.28 18.55 18.55





Large farmer 2 0.20 0.40 0.40


Vaccination 2000 0 0.00 0.00

SHG Revolving Fund

SHG % 63 0.250 18.822 18.822

Indivisual % 7 0.250 2.091 2.091

SHG Fedration % 30 2.000 8.963 8.963

Kharif Crop

Demonstration Ha

2500 0.010 25.000 25.000

Rabi Crop

Demonstration Ha

0 0.020 0.000 0.000


Horticulture Ha 9 0.300 2.700 2.700

Agro forestry Ha 10 0.200 2.000 2.000

Compost pit Ha 15 0.100 1.500 1.500



Live stock breed

improvement Nos

3 0.500 1.500 1.500


2325.21 498.03 331.95 166.08 9.54


CHAPTER -I V

Activity wise Total Abstract of cost

Simarkhiya


Total cost

Cost from

Project Fund

Convergence Fund


Admn.


Khadeen Nos 0 5.38 0.00 0.00 0.00

Field Bunding Ha 14 0.17 2.28 2.28 0.17


Silvi pasture Ha 0 1.32 0.00 0.00

LSCD Mtr 0 0.12 0.00 0.00

Anicut Nos 0 9.28 0.00 0.00





Large farmer 0 0.20 0.00 0.00


Vaccination 1000 0 0.00 0.00

SHG Revolving Fund

SHG % 63 0.250 1.701 1.701

Indivisual % 7 0.250 0.189 0.189

SHG Fedration % 30 2.000 0.810 0.810

Kharif Crop

Demonstration Ha

60 0.010 0.600 0.600

Rabi Crop

Demonstration Ha

0 0.020 0.000 0.000



Agro forestry Ha 3 0.200 0.600 0.600

Compost pit Ha 10 0.100 1.000 1.000



Live stock breed

improvement Nos

1 0.500 0.500 0.500


1054.73 69.60 30.00 39.60 1.26


CHAPTER -I V


Patodi


Total cost

Cost from

Project Fund

Convergence Fund


Admn.


Khadeen Nos 1 5.38 5.38 5.38 0.40

Field Bunding Ha 39 0.17 6.45 6.45 0.48


Silvi pasture Ha 0 1.32 0.00 0.00

LSCD Mtr 0 0.12 0.00 0.00

Anicut Nos 0 9.28 0.00 0.00





Large farmer 1 0.20 0.20 0.20


Vaccination 1500 0 0.00 0.00

SHG Revolving Fund

SHG % 63 0.250 4.406 4.406

Indivisual % 7 0.250 0.490 0.490

SHG Fedration % 30 2.000 2.098 2.098

Kharif Crop

Demonstration Ha

356 0.010 3.560 3.560

Rabi Crop

Demonstration Ha

0 0.020 0.000 0.000



Agro forestry Ha 5 0.200 1.000 1.000

Compost pit Ha 10 0.100 1.000 1.000



Live stock breed

improvement Nos

2 0.500 1.000 1.000


1642.87 176.58 77.70 98.88 3.26


CHAPTER -I V


Barmer- 37


Total cost

Cost from

Project Fund

Convergence Fund


Admn.


Khadeen Nos 23 5.38 123.72 123.72 9.28

Field Bunding Ha 583 0.17 96.71 96.71 7.25

Field Bunding Ha 20 1.32 26.32 26.32 1.97

Silvi pasture Mtr 30 1.32 39.66 39.66

LSCD Mtr 20 0.12 2.30 2.30

Anicut Nos 5 9.28 46.38 46.38



Sprinkelar Irrigation 0 0.00


Large farmer 5 0.20 1.00 1.00


Vaccination 9500 0.00 0.00 0.00

SHG Revolving Fund 0 0.00

SHG % 63 0.25 65.335 65.335

Indivisual % 7 0.25 7.259 7.259

SHG Fedration % 30 2.00 31.112 31.112

Kharif Crop

Demonstration Ha

6482 0.01 64.820 64.820

Rabi Crop

Demonstration Ha

0 0.02 0.000 0.000



Agro forestry Ha 48 0.20 9.600 9.600

Compost pit Ha 235 0.10 23.500 23.500



Live stock breed

improvement Nos

10 0.50 5.000 5.000


10843.4 1694.54 1152.30 542.24 41.77


Name of the W. C. Thob

Macro/Micro Geographical Area

4751 Ha

G.P. Thob

Scheme IWMP

Effective

Area

4751 Ha

Block Balotra

Date of Sanction 11.11.2010 Total Arable land

Ha

District. BARMER

Date of Appoval of the

work plan

1.

Irrigated

0 Ha

Village Covered 4 NO.

2. Unirrigated

Ha

Project outlay 712.65 LAC

No. of SHG's formed 4

Total Nonarable

land

Ha

Total Area 4751 Hactare No. of UG's formed 4

1. Pasture

Ha

No. of WC's formed 1

2. Govt. / waste /OTHER LAND

0 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE THOB

S.

N. NAME OF ACTIVITY Unit QTY.

Unit

cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2015-16 TOTAL

FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

I. Administration 10% 71.265 14.253 14.253 14.253 14.253 14.253 10% 71.265

II Monitoring 1% 7.127 1.4253 1.425 1.425 1.425 1.425 1% 7.127

III Evaluation 1% 7.127 3.563 3.563 1% 7.127

IV Entry point activity 4% 28.506 22 28.506 4% 28.506

V Inst. & Capacity

Building

5% 35.633 3.563 17.816 10.690 3.563 5% 35.633

VI DPR Preparation 1% 7.127 1 4.276 1 2.851 1% 7.127

TOTAL (A) 156.783 23.517 64.851 26.368 22.805 19.242 156.783

W/S WORK PHASE

VII NRM 56% 399.084

1 Conservation measures

for areable land (private

land)

(i) Farm Pond (Tanka) Nos 130 132000 171.600 0 0.000 0 0.000 16 21.450 65 85.800 49 64.350 130 171.600

(ii) Khadeen Nos 18 537900 96.822 0 0.000 0 0.000 2 12.103 9 48.411 7 36.308 18 96.822

(iii) Field Bunding Ha 450 16600 74.700 0 0.000 0 0.000 56 9.338 225 37.350 169 28.013 450 74.700

(iv) Plantation Ha 0 131600 0.000 0 0.000 0 0.000 0.000 0.000 0.000 0 0.000


for non areable land

(i) Silvi pasture Ha 20 132200 26.440 0 0.000 20 12.750 6.540 4.160 2.990 20 26.440

(ii) LSCD Mtr 15 11600 1.694 0 0.000 0 0.000 7 0.847 7 0.847 0 0.000 15 1.694

3 Drainage line treatment

(i) Anicut Nos 3 927600 27.828 0.000 0 0.000 0 0.000 0 27.828 0 27.828

TOTAL (B) 38 399.084 20 12.750 7 50.277 7 176.57 0 159.49 633 399.084

VIII Livelihoods 9% 64.139

a SHG Revolving Fund

(i) SHG % 63 0.25 40.407 0.000 0.000 7 4.490 42 26.938 14 8.979 63 40.407

(ii) Indivisual % 7 0.25 4.490 0.000 0.000 1 0.499 5 2.993 2 0.998 7 4.490

(iii) SHG Fedration % 30 2.00 19.242 0.000 0.000 3 2.138 20 12.828 7 4.276 30 19.242

TOTAL (C) 100 64.139 0.000 0.000 7.127 42.759 14.253 64.139

IX Production System and

micro enterprise

10% 71.265

(i) Kharif Crop

Demonstration Ha

3566 0.010 35.660 0 0.000 0 0.000 357 3.566 2140 21.396 1070 10.698 3566 35.660

(ii) Rabi Crop

Demonstration Ha

0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iii) Kitchen Garden Ha 201 0.005 1.005 0 0.000 0 0.000 20 0.101 121 0.603 60 0.302 201 1.005

(iv) Horticulture Ha 20 0.300 6.000 0 0.000 0 0.000 2 0.600 12 3.600 6 1.800 20 6.000

(v) Agro forestry Ha 30 0.200 6.000 0 0.000 0 0.000 3 0.600 18 3.600 9 1.800 30 6.000

(vi) Compost pit Ha 200 0.100 20.000 0 0.000 0 0.000 20 2.000 120 12.000 60 6.000 200 20.000

(vii) Soil & Water Testing Nos 300 0.002 0.600 0 0.000 0 0.000 30 0.060 180 0.360 90 0.180 300 0.600

(viii) Live stock camp Nos 0 0.240 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(Ix) Live stock breed

improvement Nos

4 0.500 2.000 0 0.000 0 0.000 0 0.200 2 1.200 1 0.600 4 2.000

TOTAL (D) 71.265 0.000 0.000 7.127 42.759 21.380 71.265

X CONSOLIDATED

PHASE

3% 21.380 0.000 0.000 0.000 12.828 8.552 3% 21.380

GRAND TOTAL 712.65 23.52 77.60 90.90 297.72 222.91 712.65

CHAPTER-V

Name of the W. C. Khannora


2213 Ha

G.P. Khannora

Scheme IWMP

Effective

Area

2213 Ha

Block Balotra


0 Ha

District. BARMER


work plan

1.

Irrigated

0 Ha


2. Unirrigated

0 Ha



Total Nonarable

land

0 Ha


1. Pasture

0 Ha



0 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE KHANNORA

S.


Unit

cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2014-15 TOTAL




II Monitoring 1% 3.320 0.6639 0.664 0.664 0.664 0.664 1% 3.320

III Evaluation 1% 3.320 1.660 1.660 1% 3.320


V Inst. & Capacity

Building

5% 16.598 1.660 8.299 4.979 1.660 5% 16.598


TOTAL (A) 73.029 10.954 30.207 12.282 10.622 8.963 73.029

W/S WORK PHASE

VII NRM 56% 185.892



land)


(ii) Khadeen Nos 4 537900 21.516 0 0.000 0 0.000 1 2.690 2 10.758 2 8.069 4 21.516


(iv) Plantation Ha 20 131600 26.320 0 0.000 20 12.630 6.540 4.160 2.990 20 26.320



.


(ii) LSCD Mtr 5 11600 0.604 0 0.000 0 0.000 3 0.302 3 0.302 0 0.000 5 0.604


(i) Anicut Nos 2 927600 18.552 0.000 0 0.000 1 9.276 0 9.276 1 18.552

TOTAL (B) 17 185.892 10 5.660 3 26.251 4 79.66 0 61.69 190 185.892

VIII Livelihoods 9% 29.876 3.320 19.917 6.639


(i) SHG % 63 0.25 18.822 0.000 0.000 7 2.091 42 12.548 14 4.183 63 18.822

(ii) Indivisual % 7 0.25 2.091 0.000 0.000 1 0.232 5 1.394 2 0.465 7 2.091


TOTAL (C) 100 29.876 0.000 0.000 3.320 19.917 6.639 29.876


micro enterprise

10% 33.195 3.320 19.917 9.959

(i) Kharif Crop

Demonstration Ha

2500 0.010 25.000 0 0.000 0 0.000 250 2.500 1500 15.000 750 7.500 2500 25.000

(ii) Rabi Crop

Demonstration Ha

0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000




(vi) Compost pit Ha 15 0.100 1.500 0 0.000 0 0.000 2 0.150 9 0.900 5 0.450 15 1.500



(ix) Live stock breed

improvement Nos

3 0.500 1.500 0 0.000 0 0.000 0 0.150 2 0.900 1 0.450 3 1.500

TOTAL (D) 33.195 0.000 0.000 3.320 19.917 9.959 33.195

X CONSOLIDATED

PHASE

3% 9.959 0.000 0.000 0.000 5.975 3.983 3% 9.959

GRAND TOTAL 331.95 10.95 35.87 45.17 136.09 91.24 331.95

CHAPTER-V

Name of the W. C. Simarkhiya


211 Ha

G.P. Simarkhiya

Scheme IWMP

Effective

Area

200 Ha

Block Balotra


0 Ha

District. BARMER


work plan

1.

Irrigated

0 Ha


2. Unirrigated

0 Ha

Project outlay 30 LAC


Total Nonarable

land

0 Ha


1. Pasture

0 Ha



0 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE SIMARKHIYA

S.


Unit

cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2014-15 TOTAL



I. Administration 10% 3 0.6 0.600 0.600 0.600 0.600 10% 3.000

II Monitoring 1% 0.300 0.06 0.060 0.060 0.060 0.060 1% 0.300

III Evaluation 1% 0.300 0.150 0.150 1% 0.300


V Inst. & Capacity

Building

5% 1.500 0.150 0.750 0.450 0.150 5% 1.500


TOTAL (A) 6.600 0.990 2.730 1.110 0.960 0.810 6.600

W/S WORK PHASE

VII NRM 56% 16.800



land)


(ii) Khadeen Nos 0 537900 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


(iv) Plantation Ha 0 131600 0.000 0 0.000 0 0.000 0.000 0.000 0.000 0 0.000



.


(ii) LSCD Mtr 0 11600 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


(i) Anicut Nos 0 927600 0.000 0.000 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL (B) 0 16.800 0 0.000 0 2.100 0 8.40 0 6.30 25 16.800



(i) SHG % 63 0.25 1.701 0.000 0.000 7 0.189 42 1.134 14 0.378 63 1.701

(ii) Indivisual % 7 0.25 0.189 0.000 0.000 1 0.021 5 0.126 2 0.042 7 0.189


TOTAL (C) 100 2.700 0.000 0.000 0.300 1.800 0.600 2.700


micro enterprise

10% 3.000 0.300 1.800 0.900

(i) Kharif Crop

Demonstration Ha

60 0.010 0.600 0 0.000 0 0.000 6 0.060 36 0.360 18 0.180 60 0.600

(ii) Rabi Crop

Demonstration Ha

0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000




(vi) Compost pit Ha 10 0.100 1.000 0 0.000 0 0.000 1 0.100 6 0.600 3 0.300 10 1.000




improvement Nos

1 0.500 0.500 0 0.000 0 0.000 0 0.050 1 0.300 0 0.150 1 0.500

TOTAL (D) 3.000 0.000 0.000 0.300 1.800 0.900 3.000

X CONSOLIDATED

PHASE

3% 0.900 0.000 0.000 0.000 0.540 0.360 3% 0.900

GRAND TOTAL 30.00 0.99 2.73 3.81 13.50 8.97 30.00

CHAPTER-V

Name of the W. C. Patodi


518 Ha

G.P. Patodi

Scheme IWMP

Effective

Area

518 Ha

Block Balotra


0 Ha

District. BARMER


work plan

1.

Irrigated

0 Ha


2. Unirrigated

0 Ha



Total Nonarable

land

0 Ha


1. Pasture

0 Ha



0 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE PATODI

S.


Unit

cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2014-15 TOTAL




II Monitoring 1% 0.777 0.1554 0.155 0.155 0.155 0.155 1% 0.777

III Evaluation 1% 0.777 0.389 0.389 1% 0.777


V Inst. & Capacity

Building

5% 3.885 0.389 1.943 1.166 0.389 5% 3.885


TOTAL (A) 17.094 2.564 7.071 2.875 2.486 2.098 17.094

W/S WORK PHASE

VII NRM 56% 43.512



land)


(ii) Khadeen Nos 1 537900 5.379 0 0.000 0 0.000 0 0.672 1 2.690 0 2.017 1 5.379


(iv) Plantation Ha 0 131600 0.000 0 0.000 0 0.000 0.000 0.000 0.000 0 0.000



.


(ii) LSCD Mtr 0 11600 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000


(i) Anicut Nos 0 927600 0.000 0.000 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL (B) 0 43.512 0 0.000 0 5.439 0 21.76 0 16.32 64 43.512



(i) SHG % 63 0.25 4.406 0.000 0.000 7 0.490 42 2.937 14 0.979 63 4.406

(ii) Indivisual % 7 0.25 0.490 0.000 0.000 1 0.054 5 0.326 2 0.109 7 0.490


TOTAL (C) 100 6.993 0.000 0.000 0.777 4.662 1.554 6.993


micro enterprise

10% 7.770 0.777 4.662 2.331

(i) Kharif Crop

Demonstration Ha

356 0.010 3.560 0 0.000 0 0.000 36 0.356 214 2.136 107 1.068 356 3.560

(ii) Rabi Crop

Demonstration Ha

0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000




(vi) Compost pit Ha 10 0.100 1.000 0 0.000 0 0.000 1 0.100 6 0.600 3 0.300 10 1.000




improvement Nos

2 0.500 1.000 0 0.000 0 0.000 0 0.100 1 0.600 1 0.300 2 1.000

TOTAL (D) 7.770 0.000 0.000 0.777 4.662 2.331 7.770

X CONSOLIDATED

PHASE

3% 2.331 0.000 0.000 0.000 1.399 0.932 3% 2.331

GRAND TOTAL 77.70 2.56 7.07 9.87 34.96 23.23 77.70

CHAPTER-V

Name of the W. C. Barmer-37


7693 Ha

G.P. Barmer-37

Scheme IWMP

Effective

Area

7682 Ha

Block BALOTRA


5780 Ha

District. BARMER


work plan

1.

Irrigated

0 Ha


2. Unirrigated

5780 Ha



Total Nonarable

land

1291 Ha


1. Pasture

1100 Ha



802 Ha

YEARWISE WORK PLAN OF WATERSHED BARMER-37

S.


Unit

cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2014-15 TOTAL




II Monitoring 1% 11.523 2.3046 2.305 2.305 2.305 2.305 1% 11.523

III Evaluation 1% 11.523 5.762 5.762 1% 11.523


V Inst. & Capacity

Building

5% 57.615 5.762 28.808 17.285 5.762 5% 57.615


TOTAL (A) 253.506 38.026 104.859 42.635 36.874 31.112 253.506

W/S WORK PHASE

VII NRM 56% 645.288



land)


(ii) Khadeen Nos 23 537900 123.717 0 0.00 0 0.00 3 15.46 12 61.86 9 46.39 23 123.72

(iii) Field Bunding Ha 582.61 16600 96.713 0 0.00 0 0.00 73 12.09 291 48.36 218 36.27 583 96.71

(iv) Plantation Ha 20 131600 26.320 0 0.00 20 12.63 0 6.54 0 4.16 0 2.99 20 26.320



(i) Silvi pasture Mtr 30 132200 39.660 0 0.00 30 18.41 0 10.05 0 6.48 0 4.72 30 39.66

(ii) LSCD Mtr 19.81 11600 2.298 0 0.00 0 0.00 10 1.15 10 1.15 0 0.00 20 2.30


(i) Anicut Nos 5 927600 46.380 0 0.00 0 0.00 0 0.00 1 9.28 0 37.10 1 46.38

TOTAL (B) 55 645.288 30 18.410 10 84.068 11 286.38 0 243.80 911 645.288



(i) SHG % 63 0.25 65.335 0 0.00 0 0.00 28 7.26 168 43.56 56 14.52 252 65.335

(ii) Indivisual % 7 0.25 7.259 0 0.00 0 0.00 3 0.81 19 4.84 6 1.61 28 7.259

(iii) SHG Fedration % 30 2.00 31.112 0 0.00 0 0.00 13 3.46 80 20.74 27 6.91 120 31.112

TOTAL (C) 100 103.707 0.000 0.000 11.523 69.138 23.046 103.707


micro enterprise

10% 115.230

(i) Kharif Crop

Demonstration Ha

6482 0.010 64.820 0 0.00 0 0.00 648 6.48 3889 38.89 1945 19.45 6482 64.820

(ii) Rabi Crop

Demonstration Ha

0 0.020 0.000 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.000




(vi) Compost pit Ha 235 0.100 23.500 0 0.00 0 0.00 24 2.35 141 14.10 71 7.05 235 23.500




improvement Nos

10 0.500 5.000 0 0.00 0 0.00 1 0.50 6 3.00 3 1.50 10 5.000

TOTAL (D) 115.230 0.000 0.000 11.523 69.138 34.569 115.230

X CONSOLIDATED

PHASE

3% 34.57 0.00 0.00 0.00 20.74 13.83 3% 34.57

GRAND TOTAL 1152.30 38.03 123.27 149.75 482.27 346.35 1152.30

CHAPTER – V

Thob

Convergence with NREGA , Agriculture ext. & Animal health department

Activity no Unit cost

Total cost

1st year 2nd year 3rd year

4th year

5th year

Phy Fin Phy Fin Phy Fin Phy Fin

Agriculture ext.department

1 Drip irragation of tanka 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2

Drip irragation of Tube well 1 0.30 0.30 1 0.30 0 0.00 0 0.00 0 0.00 0 0.00

Drip irragation of Only Horticulture 1 0.30 0.30 1 0.30 0 0.00 0 0.00 0 0.00 0 0.00

3 Sprinkelar Irrigation

A

Marginal & small farmers 2 0.20 0.40 2 0.40 0 0.00 0 0.00 0 0.00 0 0.00

B Large farmer 2 0.20 0.40 2 0.40 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 1.40 1.40 0.00 0.00 0.00 0.00

NREGA

1 Tanka work /khadeen 179 1.32 236.28 179 236.28 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 236.28 236.28 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 5000 0.00 1000 0.000 1000 0.000 1000 0.000 1000 0.000 1000 0.000

Grand Total 5179 237.68 1185 237.68 1000 0.00 1000 0.00 1000 0.00 1000 0.00

Khannora



Total cost


4th year

5th year




2




A


B Large farmer 2 0.20 0.40 2 0.40 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 2.40 2.40 0.00 0.00 0.00 0.00

NREGA


Total (B) 163.68 163.68 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 2000 0.00 400 0.000 400 0.000 400 0.000 400 0.000 400 0.000

Grand Total 2124 166.08 534 166.08 400 0.00 400 0.00 400 0.00 400 0.00

Simarkhiya



Total cost


4th year

5th year




2




A


B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 0.00 0.00 0.00 0.00 0.00 0.00

NREGA


Total (B) 39.60 39.60 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 1000 0.00 200 0.000 200 0.000 200 0.000 200 0.000 200 0.000

Grand Total 1030 39.60 230 39.60 200 0.00 200 0.00 200 0.00 200 0.00

Patodi



Total cost


4th year

5th year




2




A


B Large farmer 1 0.20 0.20 1 0.20 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 1.20 1.20 0.00 0.00 0.00 0.00

NREGA


Total (B) 97.68 97.68 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 1500 0.00 300 0.000 300 0.000 300 0.000 300 0.000 300 0.000

Grand Total 1574 98.88 379 98.88 300 0.00 300 0.00 300 0.00 300 0.00

Barmer-37



Total cost


4th year

5th year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin



2




A


B Large farmer 5 0.20 1.00 5 1.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 5.00 5.00 0.00 0.00 0.00 0.00

NREGA


Total (B) 537.24 537.24 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 9500 0.00 1400 0.000 1900 0.000 1900 0.000 1900 0.000 1900 0.000

Grand Total 9907 542.24 1828 542.24 1900 0.00 1900 0.00 1900 0.00 1900 0.00

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 - -

2 Ground water structures

repaired/ rejuvenated

No. - -

3 Quality of drinking water Description POTABLE POTABLE

4 Availability of drinking water Description 10 Month 12 Month

5 Change in irrigated Area Ha - 350

6 Change in cropping/ land use

pattern

Description - -

7 Area under agricultural crop Ha - -

I Area under single crop Ha 3540 4100

Ii Area under double

crop

Ha - -

Iii Area under multiple

crop

Ha - -

8 Change in cultivated Area Ha

9 yield of

major

crops of

area

Yield of Bajra q/ha 10 11

Yield of Wheat q/ha - -

Yield of Gram q/ha - -

Yield of Mustard q/ha - -

10

production

of major

crops of

area

Production of Bajra ton 2340 3200

Production of Wheat ton - -

Production of Gram ton - -

Production of Mustard ton - -

11 Area under vegetation Ha - 50

12 Area under horticulture Ha - 23

13 Area under fuel Ha - -

14 Area under Fodder Ha - 35

15 Fodder production Q 3586 4500

16 Milk production Litres/day 3500 4000

17 SHGs Active No. 22 28

18 No. of livelihoods No. - 28

19 Income Rs.in la 11800 14000

20 Migration No. 565 390

21 SHG Federations formed No. - 4

Critical Assumption

• No severe droughts/ unexpected floods/ natural disasters

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

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

• Adverse market conditions do not persist long.

• Sound macro-economic and growth conditions continue and the benefits are widely distributed particularly in the rural areas.

• Facilitating agencies and resource providers have the required competent staff so that timely and appropriate technical advice and services

are provided to farmers whenever required.

• The Capacity Building Plan is implemented, monitored and modified to address evolving needs and feedback from participants.

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

Means of Verification of indicators

• Baseline surveys like household income ,expenditure, health and nutrition etc at the beginning, mid-term and end of the project period

• Annual participatory assessment by communities during project period.

• Regular project monitoring reports prepared by project monitoring teams/ agencies.

• Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/ Individual beneficiaries/project-related village and

local bodies/PRIs.

• External review missions

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

CHAPTER VII TECHNICAL DESIGNS AND ESTIMATES

DETAILED - ESTIMATE (Anicut)

ekWMy & ,uhdV fuekZ.k

yEckbZ & 15.00 ehVj ÅapkbZ & 1.80 ehVj

Location -

Item No.

Of GKN-

06

S.No. Item No. L B H Qty. Amount Labour Component

168¼c½ 1 Earth work in excavation in foundation trenches or drains including dressing of sides and ramming of bottoms, lift upto 1.5 Mtr. including taking out the excavated soil as directed within a lead of 50 Mtr.

(a) Hard/dense soil Mixed with boulder

HW 1x15x(2.5+0.45)x1.8 79.650 cu.m

SideWall with US 2x7.7x1.1x1.8 30.492 cu.m

WW-US-1 1x2.58x1.1x1.8 5.108 cu.m

WW-US-2 1x2.58x1.1x1.8 5.108 cu.m

WW-DS-1 1x2.58x0.9x1.2 2.786 cu.m

WW-DS-2 1x2.58x0.9x1.2 2.786 cu.m

HWE 2x3.5x1.47x(1.8+1.8) 37.044 cu.m

HWE-2 0x2.1x0.9x0.9 0.000 cu.m

Apron 1x15x4.7x0.3 21.150 cu.m

TW 1x15x0.6x1 9.000 cu.m

Hard soil + Hard Rock

Total 193.124 cu.m

Un skilled Labour @ Rs. 92.00 Cu.m.

Labour 17767.41

Total Labour @Rs. 92.00 Cu.m.

Rs. 17767.41

G. Total 92.00

17767.41 Note : Add Extra Lift qt.@11/- cum

171 2 Providing and laying cement concrete including curing compaction etc complete using stone aggregate 40mm nominal size (hand broken) in foundation plinth, excluding the cot of shuttering, using.

(a) 1 cement : 4sand : 8aggregate

HW 1x15x2.5x0.3 11.250 cu.m


WW-US-1 1x2.58x1.1x0.15 0.426 cu.m

WW-US-2 1x2.58x1.1x0.15 0.426 cu.m

WW-DS-1 1x2.58x0.9x0.15 0.348 cu.m

WW-DS-2 1x2.58x0.9x0.15 0.348 cu.m

HWE 2x3.5x1.47x0.15 1.544 cu.m

HWE-2 0x2.1x0.9x0.15 0.000 cu.m

Apron 1x15x4.7x 0.000 cu.m

TW 1x15x0.6x0.15 1.350 cu.m

Total 18.233 cu.m.


Labour 5251.10


Rs. 6071.59

G. Total 1892.00

34496.84 27¼v½ 3 Random Rubble stone masonry for

foundation and plinth in cement sand mortar 1 : 6 (1cement : 6 sand) for above 30 cm. thick walls.

HW

1x15x2.2x(1.8-0.3) 49.500 cu.m

HW-plinth 1x15x2.2x0 0.000 cu.m

SideWall with US 2x7.7x1.1x(1.8-0.15) 27.951 cu.m

WW-US-1 1x2.58x1.1x(1.8-0.15) 4.683 cu.m

WW-US-2 1x2.58x1.1x(1.8-0.15) 4.683 cu.m

WW-DS-1 1x2.58x0.9x(1.2-0.15) 2.438 cu.m

WW-DS-2 1x2.58x0.9x(1.2-0.15) 2.438 cu.m

HWE 2x3.5x1.47x(1.8-0.15) 16.979 cu.m

HWE-2 0x2.1x0.9x(0.9-0.15) 0.000 cu.m

TW 1x15x0.6x(1-0.15) 7.650 cu.m

Total 116.322 cu.m.


Labour 21984.86

Total Labour @Rs. 509 Cu.m.

Rs. 59207.90

G. Total 2126.00

247300.57 27¼v½+$28 4 Random rubble stone masonry in

superstructure up to 4.5Mtr. height above plinth level in cement sand mortar 1 : 6 (1 cement : 6 sand) wall thickness above 30 Cm

HW 1x15x[(0.7+2.2)/2]x1.8 39.150 cu.m.

SideWall with US 2x7.7x[(0.45+1.1)/2]x3.43 40.937 cu.m.

WW-US-1 1x2.58x[(0.45+1.1)/2]x[(3.43+3.43)/2] 6.858 cu.m.

WW-US-2 1x2.58x[(0.45+1.1)/2]x[(3.43+3.43)/2] 6.858 cu.m.

WW-DS-1 1x2.58x[(0.45+0.9)/2]x[(3.43+1.2)/2] 4.032 cu.m

WW-DS-2 1x2.58x[(0.45+0.9)/2]x[(3.43+1.2)/2] 4.032 cu.m

HWE 2x3.5x[(0.45+1.47)/2]x3.43 23.050 cu.m

HWE-2 0x2.1x[(0.45+0.9)/2]x0.6 0.000 cu.m

TW 1x15x[(0.45+0.6)/2]x0.45 3.544 cu.m

Total 128.461 cu.m


Labour 30316.80


Rs. 88766.55

G. Total 2308.00

296487.99 73¼v½ 5 Plaster on new surface on walls in

cement sand mortar 1:6 including racking of joint etc. complete fine finished :

(a) 25mm Thick

HW 1x15x[(1.8-0.3+0)+1.8+[Sqrt{(1.8^2)+((2.2-0.7)^2)}]] 84.646 Sq.m.

SideWall with US 2x7.7x[(1.8-0.15)+3.43] 78.232 Sq.m.

WW-US-1 1x2.58x[(3.43+3.43)/2] 8.849 Sq.m.

WW-US-2 1x2.58x[(3.43+3.43)/2] 8.849 Sq.m.

WW-DS-1 1x2.58x[(3.43+1.2)/2] 5.973 Sq.m.

WW-DS-2 1x2.58x[(3.43+1.2)/2] 5.973 Sq.m.

TW 2x15x0.45 13.500 Sq.m.

HWE-2 2x0x2.1x0.6 0.000 Sq.m.

Total 206.022 Sq.m.

Un skilled Labour @ Rs. 26.00 Sq.m.

Labour 5356.57

Total Labour @Rs. 85.00 Sq.m.

Rs. 17511.87

G. Total 148.00

30491.26 6 Filling in plinth with River sand/Earth

under floors including watering ramming consolidation and dressing complete including cost of sand/earth Lead Avg 1 Km.

Deduction as per item No.1 -193.124 Cu.m.

Filling in between US & DS W.Walls 2x[7.7+(7.7+2.58)]/2x2.23428x3.43 137.791 Cu.m.

Embk-1 US Slope 2.5:1 80x[(2+13.0925)/2]x[(3.43+1.5)/2] 1488.121 Cu.m.

Embk-2 64x[(2+13.0925)/2]x[(3.43+1.5)/2] 1190.496 Cu.m.

Total 2623.284 Cu.m.


Labour 220355.86


Rs. 220355.86

G. Total 84.00

220355.86

172 7 Providing and laying cement concrete including curing compaction etc complete using stone aggregate 20mm nominal size (crusher broken) in foundation plinth, excluding the cot of shuttering, using.

(a) 1 cement : 2sand : 4aggregate

HW 15x0.7x0.1 1.050 cu.m

Coping [2.58+2.58+2.58+2.58]x0.45x0.05 0.232 cu.m


Apron 15x4.7x0.1 7.050 cu.m

TW 15x0.45x0.1 0.675 cu.m

HWE 2x3.5x0.45x0.05 0.158 cu.m

HWE-2 0x2.1x0.45x0.05 0.000 cu.m

Total 9.512 cu.m.


Labour 2492.14


Rs. 3519.44

G. Total 3009.00

28621.61

8 Spreading query rubbish under pitching as filter media including spreading and ramming etc.

80x6.637x0.10 0.000 cu.m

64x6.637x0.10 0.000 cu.m

Total 0.000 cu.m


Labour 0.00


Rs. 0.00

G. Total 160.40

0.00 124¼c½ 9 Random rubble stone kharanja under

floor in CM 1:6

as per GKN Rates

Apron 15x4.7 70.500 Sqm

Total 70.500 Sqm

Un skilled Labour @ Rs. 43.20 sqm

Labour 3045.60

Total Labour @Rs. 133.00 sqm

Rs. 9376.50

G. Total 346.00

24393.00 10 Filling ofsand in Black Cotton Soil with

watering & Ramming complete in jhiri U/S Side with all lead & lift

1x15x0.45x1.8 12.150 cum

Total 12.150 cum


Labour 668.25


Rs. 668.25

G. Total 55.00

668.25 11 RR Dry Stone Pitching

xxxxx 0.000 cum

xxxxx 0.000 cum

Total 0.000 cum


Labour 0.00


Rs. 0.00

G. Total 880.00

0.00 12 S/F Anchor Bars of Dia.16mm 1Mtr

C/C in zig-zag way 2 Mtr Long

No. of Bars T-Length T-Weight

Anchor Bars 0 0 0 Kgs

Reinforcement in Apron 8mm dia @0.50 Mtrc/c

0 Kgs

Total 0.000 Kgs


Labour 0.00


Rs. 0.00

G. Total 63.00

0.00

TOTAL Rs. 900582.77

Add. 3% Cont. Rs. 27017.48

A-

Grand Total Rs. 927600.26

B-

Labour Rs. 307239.00

C- Add 30% reduction in task as per order of govt.on A 0.00

D-

Total Cost

( A+ C ) 927600.26

Say Rs. 927600.00

LABOUR (B+C) Rs. 307239.00 33%

MATERIAL . Rs. 620361.00 67%

Note - 1-Foundation depth should not be more than 1.80 Mtr.

2-If sandy(Bajari) strata is available up to 1.8 Mtr Depth than excavate the foundation up to the soil (Loam etc.) .After wards the Site Engineer feels further excavation is required than provide cut off trench.

,fudV fuekZ.ks xzke & xzke iapk;r&

Location - 0

U/S WW

PLAN

2.58

3.00

15.00

0.70

2.20

7.70

3.50

Side Wall

HWE

APRON 4.70

0.45

D/S WW

2.58

0.70

0.45

1.80

3.43

Plaster

4.70

BlackCotton Soil

NSL

0.00

2.20

1.47

1.50

1.80

0.15 CC

0.30 CC

X-Head Wall

X-Head Wall Extension

0.45

3.43

1.10

1.80

0.15 CC

X-Side Wall

CROSS SECTION OF KHADIN

0.6

U/S

D/S

2.5:01:00 AM

1.5:01:00 AM

0.75

1.0

3.00

(All Measurement in Meter)

DETAILED ESTIMATE

NAME OF WORK Field Bunding

NAME OF VILLAGE Thob

NAME OF WS Barmer-37

(with central waste weir)

NO. ITEM No. L B H QUANTITY

1 Dag belling 5cm to 7cm deeo (As per item no. page no. of BSR irrg cricle Ajmer 1 100 3.00 300 Sqm

2 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on khadeen bund. 1 100 12.00 1200 Sqm

3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m( 1 100 1.8 0.75 135 Cum

4 Sowing of Dhaman Seed in 3 rows complete work 3 100 300 Mtr

5 Purchasing of Dhaman Seed 1 1 1 Kg

ABSTRACT OF ESTIMATE

NAME OF WORK Field Bunding


NAME OF WS Barmer-37

NO. ITEM Qnty. Unit

Rate Amount

Labour Total Labour Total

1 Dag belling 5cm to 7cm deep 300 Sqm 0.28 0.28 84 84

2 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on khadeen bund. 1200 Sqm 3.70 3.70 4440 4440

3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m 135 Cum 84 84 11340 11340

4 Sowing of Dhaman Seed in 3 rows complete work 300 Mtr 0.65 0.65 195 195

5 Purchasing of Dhaman Seed 1 Kg 75 0 75

6 Contigency 3% 482

Total 16059 16616

Say Rs.

16600

Model Estimate of Silvi Pasture Afforestation Platation - 10 Ha

1. Plantation Unit

5. Periferi Lenth - m 1070

2. Plantation - 400 Per Ha

6. Periferi Lenth (Mt. per Ha)

107

3. Plantaion Distance - 5 m X 5 m

7. Labour Rate- 135 Per day

4. Model Calculation - Per ha

8. Toatl -Five Yr

Advance work & 0 Year 10 Ha

S. No.

Work Particulars Unit Qty Labour Total Labour Total

1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis

Ha 10 121.04 121.04 1210.4 1210.4

2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.

RM 1070 55.89 93.15 59802.3 99671

3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment

NO. 4000 3.70 3.7 14800 14800

4 Purchase of insecticides & organic manure

Per Plant

4000 0.00 1.53 0 6120

5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha

Kg 60 0.00 75 0 4500

6 Construction of cattle guard hut No. 1 10000 20000 10000 20000

7 Plantation Board No. 1 1000 5000 1000 5000

8 Plantation Gate No.

1 1500 6000 1500 6000

9 Construction of water storage tank No. 4 15000 40000 60000 160000

10 Extra exp. 700

;ksx%& 148313 318000.9

Platation-First year 10 Ha

11 Purchase of Plants No. 4000 0 8.00 0 32000

12 Transportation of plants from nursery to plantation site by camel cart

N0. 4000 0 2.52 0 10080

13 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 4000 0 15.32 0 61280

14 Watering 15 Litre per plant eight times in a year.

No. 4000 22.16 54.72 88640 218880

15 One Hoeing and weeding after rain and 8 times hoeing after watering

No. 4000 14.24 14.24 56960 56960

16 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.

Kg 60 24.04 24.04 1442.4 1442.4

17 Sowing of seed balls by dibbling method/tractor

Ha 10 456 869 4560 8690

18 Prooning of 10 percent Plants upto 1/3 ht.

No. 400 1.2 1.2 480 480

19 Watch & ward Month 12 4050 4050 48600 48600

20 Extra exp. 700

Total 200682 439112

Platation- Second year 10 Ha

21 Purchase of 20 % Plants for replacement

No. 800 0 8.00 0 6400


N0. 800 0 2.52 0 2016

23 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 800 0 15.32 0 12256


N0. 4000 22.16 54.72 88640 218880


No. 4000 14.24 14.24 56960 56960


Kg 20 0 75 0 1500

27 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.

Kg 20 24.04 24.04 480.8 480.8


Ha 3.33 456 869 1520 2896.67


No. 560 1.2 1.2 672 672

30 Watch & ward Month 12 4050 4050 48600 48600

31 Extra exp. 700

Total 196873 351361

Platation- Third year 10 Ha

32 Watering 15 Litre per plant six times in a year.

N0. 4000 16.62 34.26 66480 137040


No. 4000 11.28 11.28 45120 45120


No. 800 1.2 1.2 960 960

35 Watch & ward Month 12 4050 4050 48600 48600

36 Extra exp. 700

Total 161160 232420

Platation- Fourth year 10 Ha

37 Watering 15 Litre per plant four times in a year.

N0. 4000 11.08 22.84 44320 91360

38 One Hoeing and weeding after rain and 4 times hoeing after watering No. 4000 8.32 8.32 33280 33280

39 Watch & ward Month 12 4050 4050 48600 48600

40 Extra exp. 700

Total 126200 173940

Grant Total 833228 1514835

Say 1515000

Cost per Ha. 151500

Model Estimate of Silvi Pasture Afforestation Platation - 20 Ha

1. Plantation Unit




107




8. Toatl -Five Yr


S. No.



Ha 20 121.04 121.04 2420.8 2420.8


RM 2140 55.89 93.15 119605 199341


NO. 8000 3.70 3.7 29600 29600


Per Plant

8000 0.00 1.53 0 12240


Kg 120 0.00 75 0 9000




1 1500 6000 1500 6000


10 Extra exp. 1400

;ksx%& 224125 445001.8




N0. 8000 0 2.52 0 20160


No. 8000 0 15.32 0 122560


No. 8000 22.16 54.72 177280 437760


No. 8000 14.24 14.24 113920 113920

16 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.

Kg 120 24.04 24.04 2884.8 2884.8


Ha 20 456 869 9120 17380


No. 800 1.2 1.2 960 960

19 Watch & ward Month 12 4050 4050 48600 48600

20 Extra exp. 1400

Total 352765 829625



No. 1600 0 8.00 0 12800


N0. 1600 0 2.52 0 4032


No. 1600 0 15.32 0 24512


N0. 8000 22.16 54.72 177280 437760


No. 8000 14.24 14.24 113920 113920


Kg 40 0 75 0 3000


Kg 40 24.04 24.04 961.6 961.6


Ha 6.67 456 869 3040 5793.33


No. 1120 1.2 1.2 1344 1344

30 Watch & ward Month 12 4050 4050 48600 48600

31 Extra exp. 1400

Total 345146 654123



N0. 8000 16.62 34.26 132960 274080


No. 8000 11.28 11.28 90240 90240


No. 1600 1.2 1.2 1920 1920

35 Watch & ward Month 12 4050 4050 48600 48600

36 Extra exp. 1400

Total 273720 416240



N0. 8000 11.08 22.84 88640 182720


39 Watch & ward Month 12 4050 4050 48600 48600

40 Extra exp. 1400

Total 203800 299280

Grant Total 1399556 2644270

Say 2644000

Cost per Ha. 132200

Model Estimate of Plantation Afforestation Platation - 20 Ha

1. Plantation Unit




107




8. Toatl -Five Yr


S. No.



Ha 20 121.04 121.04 2420.8 2420.8


RM 2140 55.89 93.15 119605 199341


NO. 8000 3.70 3.7 29600 29600


Per Plant

8000 0.00 1.53 0 12240




1 1500 6000 1500 6000


9 Extra exp. 1400

;ksx%& 224125 436001.8




N0. 8000 0 2.52 0 20160


No. 8000 0 15.32 0 122560


No. 8000 22.16 54.72 177280 437760


No. 8000 14.24 14.24 113920 113920


Ha 20 456 869 9120 17380


No. 800 1.2 1.2 960 960

17 Watch & ward Month 12 4050 4050 48600 48600

18 Extra exp. 1400

Total 349880 826740



No. 1600 0 8.00 0 12800


N0. 1600 0 2.52 0 4032


No. 1600 0 15.32 0 24512


N0. 8000 22.16 54.72 177280 437760


No. 8000 14.24 14.24 113920 113920


Kg 40 0 75 0 3000


Kg 40 24.04 24.04 961.6 961.6


Ha 6.67 456 869 3040 5793.33


No. 1120 1.2 1.2 1344 1344

28 Watch & ward Month 12 4050 4050 48600 48600

29 Extra exp. 1400

Total 345146 654123



N0. 8000 16.62 34.26 132960 274080


No. 8000 11.28 11.28 90240 90240


No. 1600 1.2 1.2 1920 1920

33 Watch & ward Month 12 4050 4050 48600 48600

34 Extra exp. 1400

Total 273720 416240



N0. 8000 11.08 22.84 88640 182720


37 Watch & ward Month 12 4050 4050 48600 48600

38 Extra exp. 1400

Total 203800 299280

Grant Total 1396671 2632385

Say 2632000

Cost per Ha. 131600

ABSTRACT OF ESTIMATE

NAME OF WORK CONSTRUCTION OF KHADIN


NAME OF WS BARMER-37


NO. ITEM Qnty. Unit

Rate Amount


1 Dag belling 5cm to 7cm deep 2440 Sqm 0.28 0.28 683 683

2 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on khadeen bund. 9760 Sqm 3.70 3.70 36112 36112

3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m 4130.532 Cum 84 84 346965 346965

4 excavation in ordanary murrum or earth mixed with bajarl kankar bodders dry or moist including disposal of excavated material with intial of 30m & lift of 1.5m 31.616 Cum 122 122 3857 3857

5 cement concerete well mixed in cement mortor (1:4:8)laying in position complete including carring with maximum sixe aggrigare upto 20mm (for waste weir and piller 10.326 Cum 333 1892 3438 19536

6 R.r stone massonary in cement mortor (1:6)(a) for fundation, 28.311 Cum 509 2126 14410 60188

R.r stone massonary in cement mortor (1:6)(a) for superstructure, 21.571 Cum 691 2308 14906 49786

Cement concerete well mixed in cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm (for waste weir and piller) 3.70 Cum 370 3009 1371 11148

7 Cement plaster in cement mortor (1:4) 56.95 Sqm 85 169 4841 9624

8 Contingency 3 % 16137

426583 537900

Material

1 Cement 161 Begs

2 Sand 33.59 Cum

3 Agg 20 mm 3.33 Cum

4 Agg 40 mm 28.45 Cum

5 Stone 49.88 Cum

CROSS SECTION OF KHADIN

1.9

U/S

D/S

2.5:01:00 AM

1.5:01:00 AM

1.90

1.0

12.35

(All Measurement in Meter)

CONSTRUCTION OF KHADIN

CROSS SECTIONS OF DIFFERENT COMPONENTS

0.60

CC (1:2:4)

0.30

G.l.

0.60

1.90

2.3

Stone Khranja in CM(1:6)

0.30

1.4

CC (1:3:6)

cut of Section of anicut (Head Wall ,Appron & Toe Wall)

0.6

1.40

NSL

1.90

0.30

1.2 CC (1:3:6)

C/S OF HEAD WALL EXTENTION

0.6

1.40

0.6

1.70

NSL

NSL

0.6

0.6

0.30

0.30

1.2

CC (1:3:6)

CC (1:3:6)

C/S OF SIDE WALL At HWExt Juct.

C/S OF WING WALL At.S.W. Juct.

Prepared By Checked By

Approved By

Jr Engineer Asst. Engineer

Ex. Engineer

Not to the Scale

All Dimension in Meter

PS CHOHTAN DIST. BARMER

2.40

4.00 m

2.40

HWExt(R)

0.60

Head Wall 1.4

HWExt(L)

3.70

2.30

APRON

SIDE WALL

0.6 TOE WALL

WING WALL

2

PLAN

H/W Extension(R)

H/W Extension (L)

1.10

0.30 HEAD WALL

G.L.

TOE WALL 0.3

G.L.

CROSS SECTION OF L.S.C.D

1.00 1.00

1:01

1.00

1.0

0.45

2.45

Ground Level

Cross Sec.= ((1.00+2.00) /2)x1.00

= 1.50 Sqm

Model Estimate of Loose stone check dame

Name of work

Loose stone check dame

Name of watershed project

Barmer (IWMP) - 37

S. NO. Particular

Qty

Rate Amount


1 Excavation For fundation tranches or drains including loading unloading disposal and dressing of excavated material within initial lead

(a) hard soil

1.00 x 3.04 x 2.45 x 0.45 = 3.35 92 92 308 308

2 R/R stone massonary in Loose boulder

Botom 1.00 x 3.04 x 2.45 x 0.45 = 3.35

1.00 x 3.04 x 1.50 x 1.00 = 4.56

7.91 344 1385 2722 10958

3030 11266

3 Contigency 3 percent 0 338

3030 11604

LABOUR 3000

MATERIAL 8600

TOTAL 11600

Material Stone 7.91 Cum

DETAILED ESTIMATE

NAME OF WORK CONSTRUCTION OF KHADIN


NAME OF WS BARMER-37


NO. ITEM No. L B H QUANTITY

1 Dag belling 5cm to 7cm deeo (As per item no. page no. of BSR irrg cricle Ajmer 1 400 6.10 2440 Sqm

2 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on khadeen bund.

1 400 24.40 9760 Sqm

3 Earth work forbund in hard soil dry or moist soil inciuding laying in layers of 15cm breaking of ciods dressing to required profile with manual compaction initial lad of 30m and lift 15m(

4130.532 Cum

4 excavation in ordanary murrum or earth mixed with bajarl kankar bodders dry or moist including disposal of excavated material with intial of 30m & lift of 1.5m

Head wall

1 4.00 1.00 1.50 6.00

Cum

Head wall extention 1 1.95 1.00 1.50 2.92

side wall 1 12.70 1.00 1.50 19.05

wing wall 1 1.10 0.90 1.50 1.49

Toe wall 1 4.00 0.60 0.90 2.16

Total. 31.616

5 cement concerete well mixed in cement mortor (1:4:8)laying in position complete including carring with maximum sixe aggrigare upto 20mm (for waste weir and piller

Head wall 1 4.00 1.00 0.15 0.60

Cum


side wall 1 12.70 1.00 0.15 1.91

wing wall 1 1.10 0.90 0.15 0.15

Toe wall 1 4.00 0.60 0.15 0.36

Apron 1 4.00 5.85 0.30 7.02

Total. 10.326

6 R.r stone massonary in cement mortor (1:6)(a) for fundation,

Head wall 1 4.00 1.00 1.35 5.40

Cum


side wall 1 12.70 1.00 1.35 17.15

wing wall 1 1.10 0.90 1.35 1.34

Toe wall 1 4.00 0.60 0.75 1.80

Total. 28.311

7 R.r stone massonary in cement mortor (1:6)(b) for superstructure

Head wall 1 4.00 0.80 0.90 2.88

Cum


side wall 1 7.30 0.80 2.40 14.02

wing wall 1 1.10 0.45 0.80 0.40

Toe wall 1 4.00 0.30 0.45 0.54

Total. 21.571

8 Cement concerete well mixed in cement mortor (1:2:4)laying in position complete including carring with maximum size aggrigare upto 20mm (for waste weir and piller)

Head wall 1 4.00 0.60 0.10 0.24

Cum


side wall 1 12.70 0.60 0.10 0.76

wing wall 1 1.10 0.60 0.10 0.07

Toe wall 1 4.00 0.45 0.10 0.18

Apron 1 4.00 5.85 0.10 2.34

Total. 3.70

9 25 mm Cement plaster in cement mortor (1:4)

Head wall 2 4.00 0.90 7.20

Sqm

Head wall extention 2 1.95 2.40 9.35

side wall 2 7.30 2.40 35.04

wing wall 2 1.10 0.80 1.76

Toe wall 2 4.00 0.45 3.60

Total. 56.948

CHAPTER - VIII Enclosures -

• Location –District, block, village, watershed location map

• Map of BALOTRA BLOCK-IWMP 37 IWMP Project (Watershed Boundary demarcation in cadastral & Topo Sheet)

• PRA Map (along with photos & paper drawing)

• Treatment map (Indicate proposed works)

• Cadastral Map on watershed boundary

• Information on Soils, Soil fertility, Land capability, Soil chemical problems like salinity, alkalinity

• Land Use Land Cover map

• Information on existing water harvesting structures & well inventory along with GPS co-ordinates.

• High resolution, latest Remote Sensing Satellite data

Documents of Agreements: Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Proceedings of gram sabha for DPR approval

DPR approval by district

Watershed Committee Registration certificate

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