block : jaisalmer district : jaisalmerwater.rajasthan.gov.in/content/dam/water/watershed...chapter...
TRANSCRIPT
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BLOCK : JAISALMER DISTRICT : JAISALMER
AGRO CLIMATIC ZONE :- 1 C
TOTAL GEOGRAPHICAL AREA :- 10156 Hac.
TOTAL EFFECTIVE AREA :- 9000 Hac.
TOTAL COST :- 1350.00 Lacs.
UNIT COST :- 15000/Hac.
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SUBMITTED BY
PROJECT MANAGER
DISTRICT WATERSHED
DEVELOPMENT UNIT
JAISALMER (RAJASTHAN)
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DPR TEMPLATE Index
S.No Topics Page no.
1 Chapter
• Location
• General Features of watershed (Cost and Area details)
• Climatic and Hydrological information
• Other Development Schemes in the project area
• Details of infrastructure in the project areas
• Institutional arrangements (,DWDU,PIA,WDT,WC)
2 Chapter Basic Data ,Analysis and Scope
2.1 Demography Details
2.2 Development Indicators 2.3 Land use 2.4 Agriculture status and Productivity Gap Analysis
2.5 Horticulture/Vegetable/Floriculture status 2.6 Land holding pattern 2.7 Livestock status
2.8 Fodder status
2.9 Farm Implements 2.10 NREGS Status 2.11 Migration details
2.12 Livelihood Details. 2.13 Existing SHG 2.14 Ground Water details
2.15 Drinking Water Status 2.16 Water use efficiency 2.17 Slope details
2.18 Water Budgeting
2.19 Soil Details 2.20 Soil erosion status
3 Chapter Proposed Development Plan
4 Chapter Activity wise Total Abstract of cost
5 Chapter Annual Action Plan
5.1 Project fund 5.2 Convergence Plan
6 Chapter Project outcomes
7 Technical designs and estimates for proposed activities
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8 Enclosures
8 .1 Maps
a. Location –District, block, village, watershed location map
b. Map of Project with Watershed Boundary demarcation in
cadastral map c. Land Use Land Cover map d. Existing water bodies, DLT e. PRA Map (along with photos & paper drawing)
f. GIS based intervention map g. Treatment map ie proposed works on revenue map
8.2 Documents of Agreements:
• Proceedings of gram sabha for EPA approval
• Proceedings of gram sabha Resolution for committee constitution
• Documents related to PRA exercise
• Proceedings of gram sabha for DPR approval
• Proceedings of Panchayat Samiti General body for DPR approval
• Watershed Committee Registration certificate
• MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)
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CHAPTER – I
Location.
Jaisalmer- IWMP III Project is located in jaisalmer Block of jaisalmer district. The Project area is
between the 26.74 latitudes & 70.94 longitudes it is at a distance of 25 km from its Block & District head
quarters. There are 2412 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) Jaisalmer (IWMP) II 2009-10
(a) Name of Catchment Basanpeer
(b) Name of watershed area(local name) Basanpeer
© Project Area 10156 ha.
(d) Net treatable Area 9000 ha.
e) Cost of Project 1350 lac
f) Cost/hectare 15,000
g) Year of Sanction 2009-10
h) Watershed Code
i) No. of Gram Panchayats in project area 6
j) No. of villages in project area 9
k) Type of Project Desert
l) Elevation (metres) 190
m) Major streams -
n) Slope range (%) 0--3%
Macro/micro Name of Gram
Panchayat
Name of Villages
Covered
Census code of
villages Area (Hact)
Cluster Basanpeer Jerat 2044500 1000
Basanpeer Basanpeer 2030600 1000
Badoda Gaon Badoda Gaon 2044700 1000
Hameera Hameera 2037200 1000
Hameera Jesurana 2037400 1000
Chandan Chandan 2037600 1000
Chandan Jhabara 2038700 1000
Dhaysar Jawandh Juni 2038400 1000
Chinnu Chinnu 2047500 1000
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The watershed falls in Agroclimatic Zone-I C .The soil texture is
sandylomy The average rainfall is 194 mm.The temperatures in the area are in
the range between 49-32 centigrade during summer and 26-4 centigrade during
winter.
The major crops in the area are Bajra, Guar, Mung etc The 9.95% land is
under cultivation 0 % land fallow,5.32% land is wasteland.
760 No of households are BPL 152 are landless households and 608
household are small and marginal farmers. Average land holding in the area is
5.66 ha. entire area is single cropped area.
The average annual rainfall (10 years) in the area is 194 mm. There is no
Major streams in the Watershed area. The major festivals in the villages are
Holi, Deewali, krishana janamaastmi, Navratra, Gangor, Raksha-bandhan
& Eid. At present these villages have 7846 population with Communities like
Rajput, Muslim, Kumhar, Suthar, Megwal and Bhil.
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Climatic and Hydrological information
Sl.No. Year Average Annual Rainfall(mm)
1 2001 361
2 2002 31
3 2003 137
4 2004 42
5 2005 176
6 2006 501
7 2007 142
8 2008 112
9 2009 72
10 2010 361
2. Average Monthly rainfall (last ten years)
Sl.
No Month 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Average
Rainfall(
mm)
I June 80.50 6.80 0.00 7.30 23.70 49.80 0.70 13.20 33.00 100.90 31.59
Ii July 216.50 0.00 60.30 2.20 44.60 3.50 21.00 27.50 21.00 77.70 47.43
Iii August 64.80 0.40 77.00 28.50 2.20 442.80 105.30 71.80 17.80 90.70 90.13
iv September 0.00 23.80 0.00 4.10 105.70 5.50 15.10 0.00 0.60 92.00 24.68
3 Maximum rainfall intensity (mm)
Duration Rainfall intensity(mm)
i) 15 minute duration 40
ii) 30 minute duration 58
iii) 60 minute duration 69
4 Temperature (Degree C)
Season Max Min
i) Summer Season 49 32
ii) Winter Season 26 4
iii) Rainy Season 35 24
5 Potential Evaporation Transpiration (PET) (mm/dd)
Season PET
i) Summer 3200
ii) Winter 2464
iii) Rainy 2784
6 Runoff
i) Peak Rate (cum/hr) 95.25
ii) Total run off volume of rainy season (ha.m.) 50.76
iii) Time of return of maximum flood 5 years 10 years In- Year
iv)Periodicity of Drought in village area 3 7 -
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Other Development Schemes in the project area
S.No Scheme Name of the
department
Key
interventions
under the
Scheme
Targeted
Beneficiaries
Provisions
under the
Scheme
1 MG NREGA
RURAL
DEVELOPMENT &
PANCHAYAT RAJ
DEPARTMENT
Providing
Employment
7846
165.00 lac
2 TFC - 25.60 lac
3 SFC - 18.90 lac
4 BRGF TSC -
32.80 lac 5 SGS IAY -
6 -
7 -
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Details of infrastructure in the project areas
Parameters Status
(i) No. of villages connected to the main road by an all- weather
road 9
(ii) No. of villages provided with electricity 9
(iii) No. of households without access to drinking water 0
(iv)
No. of educational institutions : (P) (S) (HS) (VI)
Primary(P)/ Secondary(S)/ Higher Secondary(HS)/vocational
institution(VI) 9 5 3 -
(v) No. of villages with access to Primary Health Centre 9
(vi) No. of villages with access to Veterinary Dispensary 0
(vii) No. of villages with access to Post Office 5
(viii) No. of villages with access to Banks 3
(ix) No. of villages with access to Markets/ mandis 0
(x) No. of villages with access to Agro-industries 0
(xi) Total quantity of surplus milk 1280 Ltr.
(xii) No. of milk collection centres (U) (S) (PA) (O)
(e.g. Union(U)/ Society(S)/ Private agency(PA)/others (O)) - - 42 -
(xiii) No. of villages with access to Anganwadi Centre 9
(xiv) Any other facilities with no. of villages (please specify) -
(xv) Nearest KVK Jaisalmer
(xvi) cooperative society 3
(xvii) NGOs -
(xviii) Credit institutions
(i) Bank 0
(ii) Cooperative Society 3
(xix) Agro Service Centre's -
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Institutional arrangements (SLNA,DWDU,PIA,WDT,WC, Secretary)
DWDU Details
S.No Particulars Details of DWDU
1 PM ,DWDU Sh. Ramesh Chandra Mathur, Executive
Engineer
2 Address with contact no., website PM, DWDU District Jaisalmer, Zila Parishad,
Jaisalmer
3 Telephone 02992-250712
4 Fax 02992-250712
5 E-mail [email protected]
PIA particulars
S.No Particulars Details of PIA
6 Name of PIA Sh. Jaimal Singh Indaliya
7 Designation Assist. Engineer
8 Address with contact no., website AEN. (IWMP) P.S. Jaisalmer
9 Telephone 9414002113
10 Fax 02992-252822
11 E-mail [email protected]
WDT Particulars:
S.
No
Name of WDT
member M/F Age Qualification
Experience
in watersh
ed(Yrs)
Description
of professi
onal
training
Role/ Function
1 2 3 4 5 6 7 8
1 Sh- Gjendra Jain M 48 BE (A.G.) 20 Yes
Watershed
Management & Soil
Conservetion
2 Sh. Ashok Kumar M 24 B.A.(A.H) - Yes Animal Husbandry
3 Sh. Sulabh Bhatia M 26 B.Sc. (A.g) - Yes Agriculture
4 Smt Teena Bhatia F 29 B.A
Socology Yes Yes SHG
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Details of Watershed Committees (WC)
S.
N.
Name
of
WCs
Date
of
Gram
Sabha
for
WC
Date of
Registrati
on as a
Society
(dd/mm/yy
yy
Designati
on Name M/F
SC/ST/
OBC/G
eneral
Landless/
MF/SF/
BF
Name of
UG/SHG
Educational
qualification
1 Jerat
26
.04-2
01
0
133/1
5-1
1-2
010
President Sh. Ramjan khan M OBC MF UG Secondary
Secretary Sh. Bande khan M OBC MF UG Secondary
Member Sh. Isak khan M OBC MF UG Middle
Sh. Bakse khan M OBC MF UG Middle
Sh. Amar M OBC MF UG Primary
Sh. Prema ram M OBC SF UG Primary
Sh Jetha ram M OBC SF UG Middle
Sh Ismail M OBC SF UG Middle
Smt. Ganga F OBC MF SHG Primary
Smt. Soyani F OBC MF SHG Middle
Smt Pathani F OBC MF SHG Primary
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2 Basanpeer
26-0
4-2
01
0
15
3/1
6-1
2-2
01
0
President Sh. Jamme khan M OBC MF UG Secondary
Secretary Sh. Sakhi md. M OBC MF UG Sec.
Member Sh. Sher md. M OBC MF UG Middle
Sh Misri Khan M OBC MF UG Middle
Sh Bhagwana ram M OBC MF UG Primary
Sh Chetan ram M SC SF UG Middle
Smt Fatma F SC SF SHG Primary
Smt Sharmi F OBC SF SHG Primary
Smt Rampyari F SC MF SHG Primary
Smt Mamta F SC MF SHG Primary
Sh Saleman khan M SC MF UG Middle
3 Badoda
Gaon
28
.04.2
01
0
17
9/2
010-1
1
President Sh.Kanwraj singh M GEN MF UG Sec.
Secretary Sh.Khanu Khan M OBC MF UG Sec.
Member Sh Gamer singh M GEN MF UG Middle
Sh Megh singh M GEN MF UG Middle
Sh Jalam singh M GEN MF UG Middle
Sh Gayad singh M GEN SF UG Middle
Sh Vishan singh M GEN SF UG Primary
Sh Mubarak Khan M OBC SF UG Middle
Smt Pretam Kanwar F GEN MF SHG Middle
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Smt Samar Kanwar F GEN MF SHG Middle
Sh Jorawar M SC MF UG Primary
4 Hameera
President
Secretary
Member
5 Jesurana
30.0
4.2
010
-
President Sh Bachaye khan M OBC MF UG Secondary
Secretary Sh Ramtulla M OBC MF UG Secondary
Member Sh Pirane khan M OBC MF UG Middle
Sh Kayam khan M OBC MF UG Middle
Smt Hurmat F OBC MF SHG Middle
Smt Geeta F SC SF SHG Middle
Smt Maghi Devi F ST SF SHG Middle
Sh Chora ram M SC SF UG Middle
Sh Chela ram M SC MF UG Middle
Sh Sanwal Khan M OBC MF UG Primary
Sh Sakhi Khan M OBC MF UG Middle
6 Chandan
22.0
1.2
010
123/2
01
0-1
1 President Sh Lakh singh M GEN MF UG Secondary
Secretary Sh Bheru singh M GEN MF UG Sr.
-
Secondary
Member Smt Jaikanwar F GEN MF SHG Middle
Sh Jograj singh M GEN MF UG Middle
Smt Leela kanwar F GEN MF SHG Middle
Smt Kishan Kanwar F GEN MF SHG Middle
Sh Jagmal singh M GEN SF UG Middle
Smt Pempo M SC SF SHG Middle
Sh Chetan ram M ST SF UG Middle
Sh Mehtab singh M GEN SF UG Primary
Sh Aasu singh M GEN MF UG Middle
7 Jhabara
28.0
4.2
010
169/2
010
-11
President Sh Ramje khan M OBC MF UG Middle
Secretary Sh Sumar khan M OBC MF UG Middle
Member Sh Amin khan M OBC MF UG Middle
Sh Ramjan khan M OBC MF UG Middle
Sh Pathan khan M OBC MF UG Middle
Sh Sakhi Mohh. M OBC MF UG Middle
Sh Shah Mohh. M OBC MF UG Middle
Sh Jakir Hussen M OBC MF UG Middle
Sh Lakhe khan M OBC SF UG Middle
Smt Aashraf F OBC SF SHG Middle
Smt Alsi F OBC SF SHG Middle
8 Jawandh
Juni
President
Secretary
Member
-
9 Chinnu
04.0
5.2
010
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President Sh Laldeen M OBC MF UG Primary
Secretary Smt Raisa Khatu F OBC MF SHG Sec.
Member Sh Longe Khan M OBC MF UG Middle
Sh Habibula M OBC MF UG Middle
Smt Teeja F OBC MF SHG Middle
Smt Nasiba F OBC MF SHG Middle
Sh Elamdeen M OBC SF UG Middle
Sh Kalu ram M ST SF UG Middle
Sh Durga Ram M SC SF UG Middle
Sh Gaddu Khan M OBC SF UG Middle
Sh Punna Ram M SC SF UG Middle
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CHAPTER – II
DEMOGRAPHICAL DETAILS
Table 2.1 Population & Household Details:
Total Population
Male Female Total SC ST
5768 5325 11093 1430 710
Household Details
BPL
household
L. Less
Small
Farmer
M.
Farmer
Total
household
SC
household
ST
household
760 152 228 380 760 143 71
0
100
200
300
400
500
600
700
800
BPL
hous
ehol
d
BPL
L.Les
s
Sm
all F
armer
M. F
armer
Tota
l hou
seho
ld
SC h
ouse
hold
ST
hous
ehold
Series1
Male, 5768,
52%
Female, 5325,
48%
Male
FemaleSeries1,
1430, 13%
Series1, 710,
6%
Series1,
8953, 81%
SC
ST
OTHER
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Table 2.2 Development indicators
S. No. Development Indicators State Project Area
1 Per capita income (Rs.) 16,260 12,850
2 Poverty ratio 0.22 0.19
3 Literacy (%) 0.604 0.550
4 Sex Ratio 921 829
5 infant mortality rate 6.3% 6.2%
6 maternal mortality ratio 0.38% 0.05%
The table indicates poor socio economic conditions.
Comparistion of Various Date of State and Projected Area
0
20
40
60
80
100
120
Per
capi
ta
inco
me
Pov
erty
ratio
Lite
racy
(%)
Sex
Rat
io
infa
nt
mor
talit
y
rate
mat
erna
l
mor
talit
y
ratio
1 2 3 4 5 6
State
Project Area
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Table 2.3 Land Use
Land Use Total area in Ha.
Private Panchayat Government Community Total
Agriculture Land 2325 0 0 0 2325
Temporary fallow 540 0 0 0 540
Permanent Fallow 0 0 0 0 0
Cultivated Rainfed 766 0 0 0 766
Cultivated irrigated 245 0 0 0 245
Net Sown Area 2193 0 0 0 2193
Net Area sown more than once 0 0 0 0 0
Forest Land 0 0 965 0 965
Waste Land 0 0 2742 0 2742
Pastures 0.00 0 380 0 380
Others 0 0 0 0 0
Total 6069 0 4087 0 10156
The project area has 2325 ha of cultivable wasteland . 540 ha of fallow land which 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 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 380 hectare pasture land
This emphasizes the need for taking up pastureland development works through sowing of
promising species of grasses and plantation.
0
500
1000
1500
2000
2500
3000
Agriculture
Land
Tem
pora
ry
fallo
w
Perm
anent
Fallo
w
Cultiv
ate
d
Rain
fed
Cultiv
ate
d
irrigate
d
Net
Sow
n
Are
a
Net
Are
a
sow
n m
ore
than o
nce
Fore
st
Land
Waste
Land
Pastu
res
Oth
ers
Private
Panchayat
Government
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Table 2.4 Agriculture and Horticulture status and fuel availability.
Cropping Status S.
No
Season Crop
sown
Rain fed Irrigated Total
Varieties Area
(ha)
Production
(Ton)
Productiv
ity
(kg/ha)
Varietie
s
Area
(ha)
Produc
tion
(Ton)
Produc
tivity
(kg/ha)
Area
(ha)
Product
ion
(Ton)
1 Kharif Bajra HHB 67 950 399 420 - - - - 950 399
Moong K851 70 49 700 - - - - 70 49
Guar 1210 687 568 1210 687
2 Rabi - - - - - - - - - -
2.4 b Abstract of cropped Area(ha)
Area under Single crop 766
Area under Double crop 245
Area under Multiple crop 0
The farmers are using WCC 75 ,Raj. 171, varieties of Bajra, whereas varieties like HHB 67 ,
RCB2 can increase the production.
The crop rotation shows that fallow lands are there. This indicates that there is scope for change
in crop rotation in fields where there are fallow lands through Soil and Water conservation measures,
crop demonstration and diversification in agriculture. Soil and Water conservation measures besides
putting fallow lands under cultivation can change the area under single cropping to double and
multiple cropping.
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Table 2.4 c Productivity Gap Analysis.
Name of the crop
Productivity kg/ha
India
Highest
Average
in
Rajasthan
Highest
Average of
Agro
climatic
zone
District Project Area
Bajara - 381 562 470 420
Guar - 535 675 618 568
Moong 996 763 843 703 700
Analysis of the above table indicate that besides national gap there is wide gap in
productivity within state and even within same agro climatic zones.
The reasons for this variation are
• The farmers are using local seeds & varieties like WBC-75,Raj.171 of Bajra, and Maru
Guar for cultivation of Guar Whereas the recommended varieties for Bajara are RHB
58, RHB-121 HHB 67 for Moong RMG-62 & K-851 for Guar RBC-936 & RBC-986 to
provide more yield.
• Lack of Availability of good quality seeds of desired crop and variety in adequate
quantities and time to the farmers.
• Availability of water for cultivation
The productivity gap and reasons of it indicate potential to increase the productivity
through crop demonstration .Crop demonstrations would be carried out on improved crops/
varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder
seed mini kit. Demonstration of improved methods and economics of fodder crops
cultivation and also distribution foundation seeds of Forage Crops for further multiplication,
introduction of fodder crops in the existing crop rotations.
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Table 2.5 Horticulture plantation, Medicinal & Aromatic Crops,
floriculture status :
Activity Area Species Varieties Recommended varieties
Production
Horticulture nil - - - nil
Vegetables nil - - - nil
Floriculture nil - - - nil
Medicinal Plants
nil - - -
nil
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, Googal 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
Drip irrigation Drip irrigation will be promoted in all horticulture & Medicinal plantations for
rational use of irrigation higher yields and quality produce.
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Table 2.6 Land holding Pattern in project area
Type of Farmer
Total House holds
Land holding (ha) irrigation source wise
Land holding (ha)Social group wise
Irrigated (T/W)
Rain fed
Total Gen SC ST OBC BPL
(i)Large farmer
274 245 4010 4255 759 316 163 2185 832
(ii) Small farmer
228 0 196 196 46 34 12 32 72
(iii) Marginal farmer
380 0 142 142 52 15 0 14 61
(iv) Landless person
152 - - - 0 0 0 0 0
(V)No. of BPL households
760 - 1476 1476 325 235 106 214 596
Total 1794 245 5824 6069 1182 600 281 2445 1561
5.57% land holdings belong to small and marginal farmers who own 14.54% 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
-
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 2607 3.5 ltr. per day 2607 6660885 6660
Hybrid 0 - 0 0 0.00
2 Buffaloes 40 6 ltr. per day 40 102200 102
3 Goat 6910 1 ltr. per day 3455 8827525 8827
4 Sheep 20580 ½ kg per no. 10290 26290950 26290
5 Camel 369 - 369 942795 942
6 Poultry 0 - 0 0 0
7 Piggery 0 - 0 0 0
Total 30506 0 16761 42824355 42821
In spite of the large number of livestock, production is less hence increase in
productivity across all species, is a major challenge. To reduce production of
unproductive cattle and improve the productivity by improving the breeds by breeding
management following activities will be taken up
• Castration
• Artificial insemination
• Distribution of superior Breeding bulls for use in Cattle,Buffalo, shee & Goat
• Breeding distribution crossbred rams
Besides breed improvement other animal husbandry practices like better health, hygiene
and feeding practices can increase productivity of livestock. Hence Activities like Animal
health camps ,Urea-Molasses treatment demonstration ,demonstration of improved
methods of conservation and utilization of Forage crops are proposed.
-
Table 2.8 Fodder Status
S.No Item Unit Area/Quantity
1 Existing Cultivable area under Fodder Ha 2080/15130
2 Production of Green fodder
Tonns/year 0/0
3 Production of Dry fodder Tonns/ Year 2080/15130
4 Area under Pastures Ha 385/3150
5 Production of fodder Tonns/year 2080/15130
6 Existing area under Fuel wood
Ha -
7 Supplementary feed Kgs/ day -
8 Silage Pits No -
9 Availability of fodder Ton 18280
i.Requirement of fodder= 42821 tonns ii. Availability of fodder = 18280 tonns.
Deficiency of fodder = 42821-18280= 24541 tonns. The table above shows there is fodder deficiency (Requirement is 42821 tonns and
Availability 18280 tonns) is 24541 tonns.
To minimize the large and expanding gap between feed and fodder resource
availability and demand there is need for
• Increase in area under fodder crops
• Increase in productivity of fodder crops
• Development of pastures • And reduction in large number of livestock production through replacement by few
but productive animals
-
Table 2.9 Farm implements
S. No Implements Nos.
1 Tractor 37
2 Sprayers-manual/ power 29
3 Cultivators/Harrows 37
4 Seed drill 0
5 Any Other 27
Farm mechanization and seed banks: As discussed earlier 46.80% land holdings
belong to small and marginal farmers who own only 24.67% 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
Sr. no.
Name of village
Total No .of job cards
Employment Status
Activity taken up so far
1 Jerat 108 500000
Nadi,Tanka,Greval road,Bunding
2 Basanpeer 413 1800000
3 Badoda Gaon 539 2300000
4 Hameera 528 2300000
5 Jesurana 156 700000
6 Chandan 907 3900000
7 Jhabara 230 1000000
8 Jawandh Juni 292 1300000
9 Chinnu 807 3500000
0
500000
1000000
1500000
2000000
2500000
3000000
3500000
4000000
4500000
Jera
t
Bas
anpe
er
Bad
oda
Gao
n
Ham
eera
Jesu
rana
Cha
ndan
Jhab
ara
Jawan
dh Jun
i
Chi
nnu
Total No .of job cards
Employment Status
-
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)
Jerat 43 315
Employment
& Business 150-2000
Employment
& Business
85.00 Lacs
Basanpeer 20 315 41.00 Lacs
Badoda
Gaon
45 315 51.00 Lacs
Hameera 35 315 39.00 Lacs
Jesurana 28 315 37.00 Lacs
Chandan 35 315 53.00 Lacs
Jhabara 32 315 45.00 Lacs
Jawandh
Juni
42 315 56.00 Lacs
Chinnu 10 315 27.00 Lacs
The migration can be checked by creation of employment opportunities, enhancing farm level economy, increase in the income of the people engaged in animal husbandry by dairy and marketing and value addition. (As discussed earlier) and diversification in livelihoods .
Chart of migrate person & person days
-
Table 2.12 Livelihood Details
Major activities (On Farm)
Name of activity No of House holds
Average annual income from the
cultivators 633 956 lac
Dairying 558 84 lac
Poultry - -
Piggery - -
Landless Agri. Labourers
467 203 lac
Major activities (Off Farm)
Name of activity
Households/individuals Average annual income from
the Artisans 51 41.00 Lac
Carpenter 43 46.00 Lac
Blacksmith 7 7.00 Lac
Leather Craft 9 10.00 Lac
Porter 118 105.00 Lac
Mason 207 174.00 Lac
Others specify (Cycle Repair ,STD,Craft etc)
- -
The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or individuals
-
Table 2-13 Status of Existing SHG
S.No Name of SHG
Members Activity involved
Monthly income
Fund avai.
Assistance available
Source of assistance
Training receive
1 Nayak 10 1,000 - Bank Loan Z.P.Jaisalmer Yes
2 Jerat 10 1,000 - Bank Loan Z.P.Jaisalmer Yes
3 Ganesh 10 1,000 - Bank Loan Z.P.Jaisalmer Yes
4 Sabai 10 1,000 - Bank Loan Z.P.Jaisalmer Yes
5 Ujala 10 1,000 - Bank Loan Z.P.Jaisalmer Yes
6 Agari 10 1,000 - Bank Loan Z.P.Jaisalmer Yes
7 Tara 10 1,000 - Bank Loan Z.P.Jaisalmer Yes
8 Mohini 10 1,000 - Bank Loan Z.P.Jaisalmer Yes
The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance
-
Table 2-14 Ground Water Details
S.No Source No. Functional depth(meter )
Dry Area irrigated
Water availability (days)
i) Dug wells 0 - - - -
ii) Shallow tube wells - - - - -
iii) Pumping sets - - - - -
iv) Deep Tube Wells 26 150-200 - (Drinking Water)
365 days
Total 15 - - - -
-
Table 2.15 Availability of drinking water Sl No. Name of
the
Village
Drinking
water
requirement
ltrs/ day
Present
availability
of drinking
water
ltrs/day
No of
drinking
water
sources
available
No
functional
No
requires
repairs
No
defunct
1 Jerat 3480 2436 2 2 - -
2 Basanpeer 8760 6132 1 1 - -
3 Badoda
Gaon
25840 18088 1 1 - -
4 Hameera 16190 11333 1 1 - -
5 Jesurana 5320 3724 1 1 - -
6 Chandan 25280 17696 1 1 - -
7 Jhabara 6820 4774 1 1 - -
8 Jawandh
Juni
7390 5173 2 2 - -
9 Chinnu 11850 8295 2 2 - -
Chart of Drinking water requirement and
present availability of drinkings water
0
5000
10000
15000
20000
25000
30000
Jera
t
Bas
anpe
er
Bad
oda
Gao
n
Ham
eera
Jesu
rana
Cha
ndan
Jhab
ara
Jawan
dh Jun
i
Chi
nnu
No. of persons migrating
No. of days per year of migration
-
Table 2.16 Water Use efficiency
Name of major crop
Area (Hectare)
through water saving
devices(Drip/S prinklers)
through water
conserving agronomic
practices#
Any other (pl. specify)
Total
Mustard 60% 20% - -
Zeera 60% 20% - -
• The tables above indicate need for judicious use of available Water.
• Encouraging optimum use of water through installation of sprinklers on every operational
wells
Table 2.17 Slope details.
Slope of Watershed
S.No. Slope percentage Area in hectares
1 0 to 3% 10390
2 3 to 8% -
3 8 to 25% -
4 > 25% -
As most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and manures/fertilizers
-
Table 2.18 Soil details Soil Profile
S.No. Major Soil Classes Area in hectares
1 II class 7561
2 III class 2058
3 Iv class 770
Soil Depth :
B Depth (Cms.) Area in hectares
1 0.00 to 7.50 -
2 7.50 to 45.00 7796
3 > 45.00 2593
C Soil fertility Status Kg/ha Recommended
N 50-70 80-90
P 20-30 40-50
K 10-15 20-30
Micronutrients 10-500 ppm 100-500
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. 19 Soil Erosion Status :-
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 0
10-12
b Rill 0
c Gully 0
Sub-Total 0
Wind erosion 10156
Total for project 10156
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.
-
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 Jaisalmer (IWMP) I
Watershed. A series of meetings were conducted with Gram Panchayat members,
community and discussed about the implementation of IWMP programme. User groups
were also formed.
Grama Sabhas were conducted for approval of EPA (Village), for selecting the
watershed committee and approval of DPR.
S.no Name of the Gram Panchayat
Date on which Grama Sabha approved EPA
1 Jerat 07.02.2011
2 Basanpeer 05.03.2011
3 Badoda Gaon 26.04.2011
4 Hameera 02.10.2010
5 Jesurana 10.02.2011
6 Chandan 10.05.2010
7 Jhabara 23.11.2010
8 Jawandh Juni 29.12.2010
9 Chinnu 25.12.2010
S. No.
Names of village
Amount earmarked for EPA
Entry Point Activities planned
Estimated cost
Expenditure incurred
Balance
Expected outcome
Actual outcome
1 Jerat 6.00 6.00 6.00 2.18 3.82 6.00 6.00
2 Basanpeer 6.00 6.00 6.00 1.45 4.55 6.00 6.00
3 Badoda Gaon
6.00 6.00 6.00 1.45 4.55
6.00 6.00
4 Hameera 6.00 6.00 6.00 2.91 3.09 6.00 6.00
5 Jesurana 6.00 6.00 6.00 2.18 3.82 6.00 6.00
6 Chandan 6.00 6.00 6.00 1.45 4.55 6.00 6.00
7 Jhabara 6.00 6.00 6.00 2.15 3.85 6.00 6.00
8 Jawandh Juni
6.00 6.00 6.00 1.45 4.55
6.00 6.00
9 Chinnu 6.00 6.00 6.00 2.91 3.09 6.00 6.00
-
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 Jerat 29.07.2010
2 Basanpeer 26.09.2010
3 Badoda Gaon 24.08.2010
4 Hameera 25.07.2010
5 Jesurana 10.09.2010
6 Chandan 10.10.2010
7 Jhabara 29.07.2010
8 Jawandh Juni 24.08.2010
9 Chinnu 25.12.2010
-
Transact walk were carried out involving the community for Social mapping,
Resource mapping. detailed discussions and deliberations with all the primary stakeholders were
carried out.
Socio-economic survey was carried out during 28-3-2011 (dates) period covering all the
households and primary data on demography, Land holdings, Employment status, Community
activities etc. was collected as mentioned in chapter 2.
State remote sensing department was assigned the work of preparing various
thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and
management of geo-spatial database depicting present conditions of land (terrain), water and
vegetation with respect to watershed under different ownerships at village level
Various thematic layers provided by SRSAC are :
• Digitised Khasara maps of the villages falling in project area.
• Network of Drainage lines, existing water bodies, falling in the project area.
• Base maps (transport network, village/boundaries, and settlements).
• Land Use / Land cover map.
• Contours at 1 meter interval, slope map
Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as
discussed in chapter 2) final Treatment plan on revenue map for implementation has been
framed. Thus each intervention identified has been marked on revenue map (map enclosed in
DPR as annexure------).The GIS based intervention map, PRA based intervention map are
annexed as ------.
.
-
s
-
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 135.00 135.00 0.00 0.00
Monitoring 1% - 0 13.50 13.50 0.00 0.00
Evaluation 1% - 0 13.50 13.50 0.00 0.00
EPA 4% - 0 54.00 54.00 0.00 0.00
I & CB 5% - 0 67.50 67.50 0.00 0.00
DPR 1% - 0 13.50 13.50 0.00 0.00
Total (A) 297.00 297.00 0 0
(B)
Earthen Bund Mtr 139 33950 47.19 47.19 0.00 3.54
Tanka Num. 50000 118 59.00 59.00 0.00 4.43
dhora (Small) Num. 200000 109 218.00 218.00 0.00 16.35
khadeen Num. 300000 105 315.00 315.00 0.00 23.63
Khet talai Num. 350000 18 63.00 63.00 0.00 4.73
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 66 33.00 33.00 0.00 2.48
V- ditch Mtr 27.69 25850 7.16 7.16 0.00 0.54
Water Harvesting Structure Num. 85000 16 13.60 13.60 0.00 1.02
Afforestation hact. 50000 82 41.00 41.00 0.00 3.08
0.00 0.00 0.00 0.00
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 87 13.05 13.05 0.00 0.98
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 810.00 810.00 0.00 60.75
(C)
Horticulture Plantation Num. 250 18361 45.90 27.54 18.36 8.26
Sprinklers and Drip
irrigationhact. 20000 82 16.40 16.40 0.00 4.92
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 37 14.66 8.80 5.86 2.64
Vermi compost Num. 5000 98 4.90 4.90 0.00 1.47
Crop Demonstration Num. 2000 1683 33.66 33.66 0.00 10.10
0.00 0.00 0.00 0.00
Dairy Num. 1000 1210 12.10 12.10 0.00 3.63
Annual Camp Num. 50000 82 41.00 41.00 0.00 12.30
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 42 4.20 4.20 0.00 1.26
Animal Minral/ Mixar Num. 1000 2740 27.40 27.40 0.00 8.22
SHG Land less/ BPL Num. 50000 53 26.50 26.50 0.00 7.95
Food Processing Num. 0 0 0.00 0.00 0.00 0.00
Total ( C) 226.72 202.50 24.23 60.75
(D) Consolidation 40.50 40.50 0.00 0.00
Total (D) 40.50 40.50 0.00 0.00
Grand Total 1374.22 1350.00 24.23 121.50
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Total
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
-
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 30.00 30.00 0.00 0.00
Monitoring 1% - 0 3.00 3.00 0.00 0.00
Evaluation 1% - 0 3.00 3.00 0.00 0.00
EPA 4% - 0 12.00 12.00 0.00 0.00
I & CB 5% - 0 15.00 15.00 0.00 0.00
DPR 1% - 0 3.00 3.00 0.00 0.00
Total (A) 66.00 66.00 0 0
(B)
Earthen Bund Mtr 139 7500 10.43 10.43 0.00 0.78
Tanka Num. 50000 36 18.00 18.00 0.00 1.35
dhora (Small) Num. 200000 24 48.00 48.00 0.00 3.60
khadeen Num. 300000 20 60.00 60.00 0.00 4.50
Khet talai Num. 350000 4 14.00 14.00 0.00 1.05
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 20 10.00 10.00 0.00 0.75
V- ditch Mtr 27.69 8200 2.27 2.27 0.00 0.17
Water Harvesting Structure Num. 85000 4 3.40 3.40 0.00 0.26
Afforestation hact. 50000 20 10.00 10.00 0.00 0.75
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 26 3.90 3.90 0.00 0.29
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 180.00 180.00 0.00 13.50
(C)
Horticulture Plantation Num. 250 4332 10.83 6.50 4.33 1.95
Sprinklers and Drip
irrigationhact. 20000 20 4.00 4.00 0.00 1.20
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 3.35 1.34 0.80 0.54 0.24
Vermi compost Num. 5000 24 1.20 1.20 0.00 0.36
Crop Demonstration Num. 2000 380 7.60 7.60 0.00 2.28
Dairy Num. 1000 290 2.90 2.90 0.00 0.87
Annual Camp Num. 50000 20 10.00 10.00 0.00 3.00
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 10 1.00 1.00 0.00 0.30
Animal Minral/ Mixar Num. 1000 600 6.00 6.00 0.00 1.80
SHG Land less/ BPL Num. 50000 10 5.00 5.00 0.00 1.50
Food Processing Num. 0 0 0.00 0.00 0.00 0.00
Total ( C) 49.87 45.00 4.87 13.50
(D) Consolidation 9.00 9.00 0 0
Total (D) 9.00 9.00 0.00 0.00
Grand Total 304.87 300.00 4.87 27.00
Gram Panchayat Basanpeer
Drainage line treatment
Production measures for arable land
Micro Enterprise
Conservation measures for arable land (private land)
Conservation measures For non arable land
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
-
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0.00 15.00 15.00 0.00 0.00
Monitoring 1% - 0.00 1.50 1.50 0.00 0.00
Evaluation 1% - 0.00 1.50 1.50 0.00 0.00
EPA 4% - 0.00 6.00 6.00 0.00 0.00
I & CB 5% - 0.00 7.50 7.50 0.00 0.00
DPR 1% - 0.00 1.50 1.50 0.00 0.00
Total (A) 33.00 33.00 0 0
(B)
Earthen Bund Mtr 139 3500.00 4.87 4.87 0.00 0.36
Tanka Num. 50000 7.00 3.50 3.50 0.00 0.26
dhora (Small) Num. 200000 13.00 26.00 26.00 0.00 1.95
khadeen Num. 300000 12.00 36.00 36.00 0.00 2.70
Khet talai Num. 350000 3.00 10.50 10.50 0.00 0.79
Bank Stabilisation/
Peripheral BundsMtr 0 0.00 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 5.00 2.50 2.50 0.00 0.19
V- ditch Mtr 27.69 1200.00 0.33 0.33 0.00 0.02
Water Harvesting Structure Num. 85000 2.00 1.70 1.70 0.00 0.13
Afforestation hact. 50000 8.00 4.00 4.00 0.00 0.30
MMS Num. 0 0.00 0.00 0.00 0.00 0.00
LSCD Num. 15000 4.00 0.60 0.60 0.00 0.05
WHS Num. 0 0.00 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0.00 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0.00 0.00 0.00 0.00 0.00
Total (B) 90.00 90.00 0.00 6.75
(C)
Horticulture Plantation Num. 250 1835.00 4.59 2.75 1.84 0.83
Sprinklers and Drip
irrigationhact. 20000 9.00 1.80 1.80 0.00 0.54
Floriculture Num. 0 0.00 0.00 0.00 0.00 0.00
Vegetables Num. 0 0.00 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 5.00 2.00 1.20 0.80 0.36
Vermi compost Num. 5000 10.00 0.50 0.50 0.00 0.15
Crop Demonstration Num. 2000 190.00 3.80 3.80 0.00 1.14
Dairy Num. 1000 105.00 1.05 1.05 0.00 0.32
Annual Camp Num. 50000 9.00 4.50 4.50 0.00 1.35
Poultry Num. 0 0.00 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 4.00 0.40 0.40 0.00 0.12
Animal Minral/ Mixar Num. 1000 300.00 3.00 3.00 0.00 0.90
SHG Land less/ BPL Num. 50000 7.00 3.50 3.50 0.00 1.05
Food Processing Num. 0 0.00 0.00 0.00 0.00 0.00
Total ( C) 25.14 22.50 2.64 6.75
(D) Consolidation 4.50 4.50 0.00 0.00
Total (D) 4.50 4.50 0.00 0.00
Grand Total 152.63 150.00 2.64 13.50
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Badoda Gonv
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
-
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 30.00 30.00 0.00 0.00
Monitoring 1% - 0 3.00 3.00 0.00 0.00
Evaluation 1% - 0 3.00 3.00 0.00 0.00
EPA 4% - 0 12.00 12.00 0.00 0.00
I & CB 5% - 0 15.00 15.00 0.00 0.00
DPR 1% - 0 3.00 3.00 0.00 0.00
Total (A) 66.00 66.00 0 0
(B)
Earthen Bund Mtr 139 7650 10.63 10.63 0.00 0.80
Tanka Num. 50000 32 16.00 16.00 0.00 1.20
dhora (Small) Num. 200000 26 52.00 52.00 0.00 3.90
khadeen Num. 300000 22 66.00 66.00 0.00 4.95
Khet talai Num. 350000 2 7.00 7.00 0.00 0.53
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 20 10.00 10.00 0.00 0.75
V- ditch Mtr 27.69 8550 2.37 2.37 0.00 0.18
Water Harvesting Structure Num. 85000 4 3.40 3.40 0.00 0.26
Afforestation hact. 50000 18 9.00 9.00 0.00 0.68
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 24 3.60 3.60 0.00 0.27
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 180.00 180.00 0.00 13.50
(C)
Horticulture Plantation Num. 250 4200 10.50 6.30 4.20 1.89
Sprinklers and Drip
irrigationhact. 20000 22 4.40 4.40 0.00 1.32
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 6.65 2.66 1.60 1.06 0.48
Vermi compost Num. 5000 22 1.10 1.10 0.00 0.33
Crop Demonstration Num. 2000 360 7.20 7.20 0.00 2.16
Dairy Num. 1000 280 2.80 2.80 0.00 0.84
Annual Camp Num. 50000 18 9.00 9.00 0.00 2.70
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 10 1.00 1.00 0.00 0.30
Animal Minral/ Mixar Num. 1000 660 6.60 6.60 0.00 1.98
SHG Land less/ BPL Num. 50000 10 5.00 5.00 0.00 1.50
Food Processing Num. 0 0 0.00 0.00 0.00 0.00
Total ( C) 50.26 45.00 5.26 13.50
(D) Consolidation 9.00 9.00 0.00 0.00
Total (D) 9.00 9.00 0.00 0.00
Grand Total 305.26 300.00 5.26 27.00
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Hameera
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
-
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 30.00 30.00 0.00 0.00
Monitoring 1% - 0 3.00 3.00 0.00 0.00
Evaluation 1% - 0 3.00 3.00 0.00 0.00
EPA 4% - 0 12.00 12.00 0.00 0.00
I & CB 5% - 0 15.00 15.00 0.00 0.00
DPR 1% - 0 3.00 3.00 0.00 0.00
Total (A) 66.00 66.00 0 0
(B)
Earthen Bund Mtr 139 7400 10.29 10.29 0.00 0.77
Tanka Num. 50000 20 10.00 10.00 0.00 0.75
dhora (Small) Num. 200000 24 48.00 48.00 0.00 3.60
khadeen Num. 300000 26 78.00 78.00 0.00 5.85
Khet talai Num. 350000 4 14.00 14.00 0.00 1.05
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 10 5.00 5.00 0.00 0.38
V- ditch Mtr 27.69 3300 0.91 0.91 0.00 0.07
Water Harvesting Structure Num. 85000 2 1.70 1.70 0.00 0.13
Afforestation hact. 50000 20 10.00 10.00 0.00 0.75
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 14 2.10 2.10 0.00 0.16
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 180.00 180.00 0.00 13.50
(C)
Horticulture Plantation Num. 250 3667 9.17 5.50 3.67 1.65
Sprinklers and Drip
irrigationhact. 20000 18 3.60 3.60 0.00 1.08
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 10 4.00 2.40 1.60 0.72
Vermi compost Num. 5000 20 1.00 1.00 0.00 0.30
Crop Demonstration Num. 2000 380 7.60 7.60 0.00 2.28
Dairy Num. 1000 210 2.10 2.10 0.00 0.63
Annual Camp Num. 50000 18 9.00 9.00 0.00 2.70
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 8 0.80 0.80 0.00 0.24
Animal Minral/ Mixar Num. 1000 600 6.00 6.00 0.00 1.80
SHG Land less/ BPL Num. 50000 14 7.00 7.00 0.00 2.10
Food Processing Num. 0 0 0.00 0.00 0.00 0.00
Total ( C) 50.27 45.00 5.27 13.50
(D) Consolidation 9.00 9.00 0.00 0.00
Total (D) 9.00 9.00 0.00 0.00
Grand Total 305.27 300.00 5.27 27.00
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Chandhan
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
-
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 15.00 15.00 0.00 0.00
Monitoring 1% - 0 1.50 1.50 0.00 0.00
Evaluation 1% - 0 1.50 1.50 0.00 0.00
EPA 4% - 0 6.00 6.00 0.00 0.00
I & CB 5% - 0 7.50 7.50 0.00 0.00
DPR 1% - 0 1.50 1.50 0.00 0.00
Total (A) 33.00 33.00 0 0
(B)
Earthen Bund Mtr 139 3700 5.14 5.14 0.00 0.39
Tanka Num. 50000 10 5.00 5.00 0.00 0.38
dhora (Small) Num. 200000 12 24.00 24.00 0.00 1.80
khadeen Num. 300000 13 39.00 39.00 0.00 2.93
Khet talai Num. 350000 2 7.00 7.00 0.00 0.53
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 5 2.50 2.50 0.00 0.19
V- ditch Mtr 27.69 1650 0.46 0.46 0.00 0.03
Water Harvesting Structure Num. 85000 1 0.85 0.85 0.00 0.06
Afforestation hact. 50000 10 5.00 5.00 0.00 0.38
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 7 1.05 1.05 0.00 0.08
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 90.00 90.00 0.00 6.75
(C)
Horticulture Plantation Num. 250 1835 4.59 2.75 1.84 0.83
Sprinklers and Drip
irrigationhact. 20000 9 1.80 1.80 0.00 0.54
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 5 2.00 1.20 0.80 0.36
Vermi compost Num. 5000 10 0.50 0.50 0.00 0.15
Crop Demonstration Num. 2000 190 3.80 3.80 0.00 1.14
Dairy Num. 1000 105 1.05 1.05 0.00 0.32
Annual Camp Num. 50000 9 4.50 4.50 0.00 1.35
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 4 0.40 0.40 0.00 0.12
Animal Minral/ Mixar Num. 1000 300 3.00 3.00 0.00 0.90
SHG Land less/ BPL Num. 50000 7 3.50 3.50 0.00 1.05
Food Processing Num. 0 0 0.00 0.00 0.00 0.00
Total ( C) 25.14 22.50 2.64 6.75
(D) Consolidation 4.50 4.50 0.00 0.00
Total (D) 4.50 4.50 0.00 0.00
Grand Total 152.64 150.00 2.64 13.50
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Dhayasar
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
-
(A)
Quanitiy Total CostCost From Project
Fund
Convergen
ce Fund
Beneficiary
Contribution
Admn. 10% - 0 15.00 15.00 0.00 0.00
Monitoring 1% - 0 1.50 1.50 0.00 0.00
Evaluation 1% - 0 1.50 1.50 0.00 0.00
EPA 4% - 0 6.00 6.00 0.00 0.00
I & CB 5% - 0 7.50 7.50 0.00 0.00
DPR 1% - 0 1.50 1.50 0.00 0.00
Total (A) 33.00 33.00 0 0
(B)
Earthen Bund Mtr 139 4200 5.84 5.84 0.00 0.44
Tanka Num. 50000 13 6.50 6.50 0.00 0.49
dhora (Small) Num. 200000 10 20.00 20.00 0.00 1.50
khadeen Num. 300000 12 36.00 36.00 0.00 2.70
Khet talai Num. 350000 3 10.50 10.50 0.00 0.79
Bank Stabilisation/
Peripheral BundsMtr 0 0 0.00 0.00 0.00 0.00
Pasture Development hact. 50000 6 3.00 3.00 0.00 0.23
V- ditch Mtr 27.69 2950 0.82 0.82 0.00 0.06
Water Harvesting Structure Num. 85000 3 2.55 2.55 0.00 0.19
Afforestation hact. 50000 6 3.00 3.00 0.00 0.23
MMS Num. 0 0 0.00 0.00 0.00 0.00
LSCD Num. 15000 12 1.80 1.80 0.00 0.14
WHS Num. 0 0 0.00 0.00 0.00 0.00
Gully Plugs (ECD) Num. 0 0 0.00 0.00 0.00 0.00
Ground water recharge
StructureNum. 0 0 0.00 0.00 0.00 0.00
Total (B) 90.00 90.00 0.00 6.75
(C)
Horticulture Plantation Num. 250 2492 6.23 3.74 2.49 1.12
Sprinklers and Drip
irrigationhact. 20000 4 0.80 0.80 0.00 0.24
Floriculture Num. 0 0 0.00 0.00 0.00 0.00
Vegetables Num. 0 0 0.00 0.00 0.00 0.00
Medicinal Plants hact. 40000 6.65 2.66 1.60 1.06 0.48
Vermi compost Num. 5000 12 0.60 0.60 0.00 0.18
Crop Demonstration Num. 2000 183 3.66 3.66 0.00 1.10
Dairy Num. 1000 220 2.20 2.20 0.00 0.66
Annual Camp Num. 50000 8 4.00 4.00 0.00 1.20
Poultry Num. 0 0 0.00 0.00 0.00 0.00
Local Artisans/ crafts Num. 10000 6 0.60 0.60 0.00 0.18
Animal Minral/ Mixar Num. 1000 280 2.80 2.80 0.00 0.84
SHG Land less/ BPL Num. 50000 5 2.50 2.50 0.00 0.75
Food Processing Num. 0 0 0.00 0.00 0.00 0.00
Total ( C) 26.05 22.49 3.56 6.75
(D) Consolidation 4.50 4.50 0.00 0.00
Total (D) 4.50 4.50 0.00 0.00
Grand Total 153.55 150.00 3.56 13.50
PROPOSED DEVELOPMENT PLAN
Unit Unit Cost
Preparatory Phase activities capacity building trainings & EPA
Activity
Gram Panchayat Chinnu
Conservation measures for arable land (private land)
Conservation measures For non arable land
Drainage line treatment
Production measures for arable land
Micro Enterprise
-
s
-
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 135.00 135.00 0 13.50 0 13.50 0 40.50 0 32.40 0 21.60 0 13.50 0 135.00
Monitoring 1% 0% 13.50 13.50 0 1.35 0 1.35 0 2.70 0 2.70 0 2.70 0 2.70 0 13.50
Evaluation 1% 0% 13.50 13.50 0 2.03 0 2.03 0 2.43 0 2.30 0 2.43 0 2.30 0 13.50
EPA 4% 0% 54.00 54.00 0 54.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 54.00
I & CB 5% 0% 67.50 67.50 0 20.25 0 20.25 0 10.13 0 10.13 0 3.38 0 3.38 0 67.50
DPR 1% 0% 13.50 13.50 0 13.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 13.50
Total (A) 297.00 104.63 37.13 55.76 47.52 30.11 21.87 297.00
Earthen Bund Mtr 33950 0.0083 47.1905 1669 2.3199 2298 3.1942 9523 13.237 11083 15.4054 5008 6.96112 4369 6.07291 33950 47.1905
Tanka Num. 118 3 59 7 3.5 12 6 32 16 34 17 18 9 15 7.5 118 59
Dhora Num. 109 12 218 6 12 10 20 26 52 30 60 19 38 18 36 109 218
Khadin Num. 105 18 315 5.1667 15.5 8.3333 25 24.333 73 27.45 82.35 19.3333 58 20.3833 61.15 105 315
Khet Talai Num. 18 21 63 0.1167 0.4083 1.1333 3.9667 5.5333 19.3667 5.545 19.4075 4.33333 15.1667 1.33833 4.68417 18 63
Bank Stabilization /Peripheral Bunds Mtr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conservation measures for non arable land
Pasture Development hact. 66 3 33 2.75 1.375 6.75 3.375 18 9 18 9 11.5 5.75 9 4.5 66 33
V - ditch Mtr 25850 0.0017 7.157865 1496.8 0.4145 1907 0.528 6887 1.90701 7521.88 2.08281 4092 1.13307 3945.38 1.09247 25850 7.15787
Water Harvesting Structure Num. 16 5.1 13.6 0 0 1 0.85 5 4.25 5 4.25 3 2.55 2 1.7 16 13.6
Afforestation hact. 82 3 41 3.75 1.875 6.75 3.375 23.75 11.875 24 12 13.25 6.625 10.5 5.25 82 41
Drainage line treatment MMS Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LSCD Num. 87 0.9 13.05 5 0.75 8 1.2 23 3.45 26 3.9 14 2.1 11 1.65 87 13.05
WHS Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gully Plugs(ECD) Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ground water recharge Structure Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total (B) 810.00 38.14 67.49 204.09 225.40 145.29 129.60 810.00
Horticulture plantation (vegetable,Medicine) Num. 18361 0.009 27.5415 625 0.9375 1510 2.265 4780 7.17 7545 11.3175 1950 2.925 1951 2.9265 18361 27.5415
Sprinklers and Drip irrigation hact. 82 1.2 16.4 4 0.8 7.5 1.5 25.75 5.15 29.25 5.85 9.25 1.85 6.25 1.25 82 16.4
foriculture Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Vegetables Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Medicinal Plants hact. 36.65 1.44 8.796 1.25 0.3 3.5 0.84 11.5 2.76 14.5 3.48 4.5 1.08 1.4 0.336 36.65 8.796
Vermi compost Num. 98 0.3 4.9 8 0.4 12 0.6 28 1.4 31 1.55 10 0.5 9 0.45 98 4.9
Crop Demonstration Num. 1683 0.12 33.66 89 1.78 129 2.58 527 10.54 577 11.54 189 3.78 172 3.44 1683 33.66
Micro Enterprise
Dairy Num. 1210 0.06 12.1 82 0.82 113 1.13 341 3.41 412 4.12 134 1.34 128 1.28 1210 12.1
Animal camp/Breed improovement Num. 82 3 41 4 2 7 3.5 27 13.5 27 13.5 9 4.5 8 4 82 41
Poultry Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Local Artisans/craft Num. 42 0.6 4.2 3 0.3 5 0.5 12 1.2 14 1.4 3 0.3 5 0.5 42 4.2
Animal Minral/ Mixar Num. 2740 0.06 27.4 139 1.39 184 1.84 890 8.9 1020 10.2 271 2.71 236 2.36 2740 27.4
SHG Land less/ BPL Num. 53 3 26.5 2 1 5 2.5 16 8 20 10 6 3 4 2 53 26.5
Food Processing Num. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total (C) 202.50 9.73 17.26 62.03 72.96 21.99 18.54 202.50
(D) Consolidation 3% 40.50 0.00 0.00 0.00 0.00 4.50 36.00 40.50Grand Total 1350.00 152.50 121.87 321.87 345.87 201.88 206.01 1350.00
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
-
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 30.00 30.00 0 3.00 0 3.00 0 9.00 0 7.20 0 4.80 0 3.00 0 30.00Monitoring 1% 0% 3.00 3.00 0 0.30 0 0.30 0 0.60 0 0.60 0 0.60 0 0.60 0 3.00Evaluation 1% 0% 3.00 3.00 0 0.45 0 0.45 0 0.54 0 0.51 0 0.54 0 0.51 0 3.00EPA 4% 0% 12.00 12.00 0 12.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 12.00I & CB 5% 0% 15.00 15.00 0 4.50 0 4.50 0 2.25 0 2.25 0 0.75 0 0.75 0 15.00DPR 1% 0% 3.00 3.00 0 3.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.00
Total (A) 66.00 23.25 8.25 12.39 10.56 6.69 4.86 66.00
Earthen Bund Mtr 7500 0.00139 10.43 438 0.61 500 0.70 2000 2.78 2044 2.84 1250 1.74 1268 1.76 7500 10Tanka Num. 36 0.5 18.00 2 1.00 2 1.00 10 5.00 10 5.00 6 3.00 6 3.00 36 18Dhora Num. 24 2 48.00 1 2.00 2 4.00 6 12.00 7 14.00 4 8.00 4 8.00 24 48Khadin Num. 20 3 60.00 1 3.50 1 4.00 5 16.00 5 16.35 3 10.00 3 10.15 20 60Khet Talai Num. 4 3.5 14.00 0 0.00 0 0.00 1 3.50 1 3.50 1 3.50 1 3.50 4 14Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0
Conservation measures for non arable landPasture Development hact. 20 0.5 10.00 1 0.50 1 0.50 5 2.50 5 2.50 4 2.00 4 2.00 20 10V - ditch Mtr 8200 0.00028 2.27 478 0.13 547 0.15 2187 0.61 2235 0.62 1367 0.38 1386 0.38 8200 2Water Harvesting Structure Num. 4 0.85 3.40 0 0.00 0 0.00 1 0.85 1 0.85 1 0.85 1 0.85 4 3Afforestation hact. 20 0.5 10.00 1 0.50 1 0.50 5 2.50 5 2.50 4 2.00 4 2.00 20 10
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0LSCD Num. 26 0.15 3.90 2 0.30 2 0.30 7 1.05 7 1.05 4 0.60 4 0.60 26 4WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0
Total (B) 180.00 8.54 11.15 46.79 49 0 32.07 0 32.25 180
Horticulture plantation (vegetable,Medicine) Num. 4332 0.0015 6.50 150 0.23 445 0.67 900 1.35 1885 2.83 300 0.45 652 0.98 4332 6.50
Sprinklers and Drip irrigation hact. 20 0.20 4.00 1.00 0.20 1 0.20 7 1.40 7 1.40 2 0.40 2 0.40 20 4.00
foriculture Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 3.35 0.24 0.80 0.00 0.00 0.5 0.12 1 0.24 1.50 0.36 0.35 0.08 0 0.00 3.35 0.80
Vermi compost Num. 24 0.05 1.20 2.00 0.10 2 0.10 8 0.40 8 0.40 2 0.10 2 0.10 24 1.20
Crop Demonstration Num. 380 0.02 7.60 25.00 0.50 25 0.50 127 2.54 127 2.54 38 0.76 38 0.76 380 7.60
Micro EnterpriseDairy Num. 290 0.01 2.90 19.00 0.19 19 0.19 97 0.97 97 0.97 29 0.29 29 0.29 290 2.90Animal camp/Breed improovement Num. 20 0.50 10.00 1.00 0.50 1 0.50 7 3.50 7 3.50 2 1.00 2 1.00 20 10.00Poultry Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 10 0.10 1.00 1.00 0.10 1 0.10 3 0.30 3 0.30 1 0.10 1 0.10 10 1.00Animal Minral/ Mixar Num. 600 0.01 6.00 40.00 0.40 40 0.40 200 2.00 200 2.00 60 0.60 60 0.60 600 6.00SHG Land less/ BPL Num. 10 0.50 5.00 1.00 0.50 1 0.50 3 1.50 3 1.50 1 0.50 1 0.50 10 5.00
Food Processing Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Total (C) 45.00 2.72 3.28 14.20 0 15.80 4.28 0 4.73 45.00
(D) Consolidation 3% 9.00 0.00 0.00 0.00 0.00 4.50 4.50 9.00Grand Total 300.00 34.51 22.67 73.38 75.57 47.54 46.33 300.00
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)Gram Panchayat Basanpeer
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
-
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00
Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50
Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50
EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00
I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50
DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50
Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00
Earthen Bund Mtr 3500 0.00 4.87 205 0.28 233 0.32 933 1.30 954 1.33 583 0.81 592 0.82 3500 4.87
Tanka Num. 7 0.50 3.50 0 0.00 1 0.50 2 1.00 2 1.00 1 0.50 1 0.50 7 3.50
Dhora Num. 13 2.00 26.00 1 2.00 1 2.00 3 6.00 4 8.00 2 4.00 2 4.00 13 26.00
Khadin Num. 12 3.00 36.00 1 3.00 1 3.00 3 9.00 3 9.00 2 6.00 2 6.00 12 36.00
Khet Talai Num. 3 3.50 10.50 0 0.00 1 3.50 1 3.50 0 0.00 1 3.50 0 0.00 3 10.50
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Conservation measures for non arable land 0 0 0 0 0 0 0
Pasture Development hact. 5 0.50 2.50 0 0.00 1 0.50 1 0.50 1 0.50 1 0.50 1 0.50 5 2.50
V - ditch Mtr 1200 0.00 0.33 70 0.02 80 0.02 320 0.09 327 0.09 200 0.06 203 0.06 1200 0.33
Water Harvesting Structure Num. 2 0.85 1.70 0 0.00 1 0.85 1 0.85 0 0.00 0 0.00 0 0.00 2 1.70
Afforestation hact. 8 0.50 4.00 0 0.00 1 0.50 3 1.50 2 1.00 1 0.50 1 0.50 8 4.00
Drainage line treatment 0 0 0 0 0 0 0
MMS Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 4 0.15 0.60 0 0.00 0 0.00 1 0.15 1 0.15 1 0.15 1 0.15 4 0.60
WHS Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 90.00 5.30 11.20 23.89 21.07 16.02 12.53 90.00
Horticulture plantation (vegetable,Medicine) Num. 1835 0.0015 2.75 0 0.00 60 0.09 300 0.45 590 0.89 450 0.68 435 0.65 1835 2.75
Sprinklers and Drip irrigation hact. 9 0.20 1.80 0 0.00 1 0.20 3 0.60 4 0.80 1 0.20 0 0.00 9 1.80
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 5 0.24 1.20 0 0.00 0.25 0.06 2.00 0.48 2.00 0.48 0.75 0.18 0 0.00 5 1.20
Vermi compost Num. 10 0.05 0.50 1 0.05 1 0.05 3 0.15 3 0.15 1 0.05 1 0.05 10 0.50
Crop Demonstration Num. 190 0.02 3.80 10 0.20 10 0.20 50 1.00 80 1.60 20 0.40 20 0.40 190 3.80
Micro Enterprise
Dairy Num. 105 0.01 1.05 5 0.05 5 0.05 25 0.25 45 0.45 15 0.15 10 0.10 105 1.05
Animal camp/Breed improovement Num. 9 0.50 4.50 1 0.50 1 0.50 3 1.50 2 1.00 1 0.50 1 0.50 9 4.50
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 4 0.10 0.40 1 0.10 1 0.10 1 0.10 1 0.10 0 0.00 0 0.00 4 0.40
Animal Minral/ Mixar Num. 300 0.01 3.00 15 0.15 20 0.20 100 1.00 150 1.50 15 0.15 0 0.00 300 3.00
SHG Land less/ BPL Num. 7 0.50 3.50 0 0.00 1 0.50 2 1.00 3 1.50 1 0.50 0 0.00 7 3.50
Food Processing Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (C) 22.50 1.05 1.95 6.53 8.47 2.81 1.70 22.50
(D) Consolidation 3% 4.50 0.00 0.00 0.00 0.00 0.00 4.50 4.50Grand Total 150.00 17.98 17.27 36.61 34.81 22.17 21.16 150.00
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Badoda Gaun
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
-
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 30.00 30.00 0 3.00 0 3.00 0 9.00 0 7.20 0 4.80 0 3.00 0 30.00
Monitoring 1% 0% 3.00 3.00 0 0.30 0 0.30 0 0.60 0 0.60 0 0.60 0 0.60 0 3.00
Evaluation 1% 0% 3.00 3.00 0 0.45 0 0.45 0 0.54 0 0.51 0 0.54 0 0.51 0 3.00
EPA 4% 0% 12.00 12.00 0 12.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 12.00
I & CB 5% 0% 15.00 15.00 0 4.50 0 4.50 0 2.25 0 2.25 0 0.75 0 0.75 0 15.00
DPR 1% 0% 3.00 3.00 0 3.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.00
Total (A) 66.00 23.25 8.25 12.39 10.56 6.69 4.86 66.00
Earthen Bund Mtr 7650 0.00139 10.63 446 0.62 510 0.71 2040 2.84 2085 2.90 1275 1.77 1294 1.80 7650 10.63
Tanka Num. 32 0.5 16.00 2 1.00 2 1.00 9 4.50 9 4.50 5 2.50 5 2.50 32 16.00
Dhora Num. 26 2 52.00 2 4.00 2 4.00 7 14.00 7 14.00 4 8.00 4 8.00 26 52.00
Khadin Num. 22 3 66.00 1 3.00 2 6.00 5 15.00 6 18.00 4 12.00 4 12.00 22 66.00
Khet Talai Num. 2 3.5 7.00 0.1167 0.41 0.1333 0.47 1 1.87 1 1.91 0 1.17 0 1.18 2 7.00
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Conservation measures for non arable land 0 0 0 0 0 0 0
Pasture Development hact. 20 0.5 10.00 1 0.50 2 1.00 5 2.50 5 2.50 4 2.00 3 1.50 20 10.00
V - ditch Mtr 8550 0.000277 2.37 498.75 0.14 570 0.16 2280 0.63 2330 0.65 1425 0.39 1446 0.40 8550 2.37
Water Harvesting Structure Num. 4 0.85 3.40 0 0.00 0 0.00 1 0.85 1 0.85 1 0.85 1 0.85 4 3.40
Afforestation hact. 18 0.5 9.00 1 0.50 1 0.50 5 2.50 5 2.50 3 1.50 3 1.50 18 9.00
Drainage line treatment 0 0 0 0 0 0 0
MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 24 0.15 3.60 1 0.15 2 0.30 6 0.90 7 1.05 4 0.60 4 0.60 24 3.60
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 180.00 10.32 14.13 45.58 48.85 30.78 30.33 180.00
Horticulture plantation (vegetable,Medicine) Num. 4200 0.0015 6.30 150 0.23 325 0.49 1200 1.80 1865 2.80 400 0.60 260 0.39 4200 6.30
Sprinklers and Drip irrigation hact. 22 0.20 4.40 1 0.20 2 0.40 7 1.40 7 1.40 3 0.60 2 0.40 22.00 4.40
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00
Medicinal Plants hact. 6.65 0.24 1.60 0 0.00 0.5 0.12 2.50 0.60 2.50 0.60 1.15 0.28 0 0.00 6.65 1.60
Vermi compost Num. 22 0.05 1.10 1 0.05 2 0.10 7 0.35 7 0.35 3 0.15 2 0.10 22 1.10
Crop Demonstration Num. 360 0.02 7.20 24 0.48 24 0.48 120 2.40 120 2.40 36 0.72 36 0.72 360 7.20
Micro Enterprise
Dairy Num. 280 0.01 2.80 18 0.18 19 0.19 80 0.80 110 1.10 30 0.30 23 0.23 280 2.80
Animal camp/Breed improovement Num. 18 0.50 9.00 1 0.50 1 0.50 6 3.00 6 3.00 2 1.00 2 1.00 18 9.00
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00
Local Artisans/craft Num. 10 0.10 1.00 1 0.10 1 0.10 3 0.30 3 0.30 1 0.10 1 0.10 10 1.00
Animal Minral/ Mixar Num. 660 0.01 6.60 44 0.44 44 0.44 220 2.20 220 2.20 66 0.66 66 0.66 660 6.60
SHG Land less/ BPL Num. 10 0.50 5.00 1 0.50 1 0.50 3 1.50 3 1.50 1 0.50 1 0.50 10 5.00
Food Processing Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (C) 45.00 2.68 3.32 14.35 15.65 4.91 4.10 45.00
(D) Consolidation 3% 9.00 0.00 0.00 0.00 0.00 0.00 9.00 9.00Grand Total 300.00 36.24 25.70 72.32 75.06 42.38 48.29 300.00
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Hameera
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
-
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 30.00 30.00 0 3.00 0 3.00 0 9.00 0 7.20 0 4.80 0 3.00 0 30.00Monitoring 1% 0% 3.00 3.00 0 0.30 0 0.30 0 0.60 0 0.60 0 0.60 0 0.60 0 3.00Evaluation 1% 0% 3.00 3.00 0 0.45 0 0.45 0 0.54 0 0.51 0 0.54 0 0.51 0 3.00EPA 4% 0% 12.00 12.00 0 12.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 12.00I & CB 5% 0% 15.00 15.00 0 4.50 0 4.50 0 2.25 0 2.25 0 0.75 0 0.75 0 15.00DPR 1% 0% 3.00 3.00 0 3.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 3.00
Total (A) 66.00 23.25 8.25 12.39 10.56 6.69 4.86 66.00
Earthen Bund Mtr 7400 0.00139 10.29 400 0.56 650 0.90 2000 2.78 2400 3.34 1200 1.67 750 1.04 7400 10.29Tanka Num. 20 0.5 10.00 2 1.00 4 2.00 4 2.00 5 2.50 3 1.50 2 1.00 20 10.00Dhora Num. 24 2 48.00 1 2.00 2 4.00 6 12.00 6 12.00 5 10.00 4 8.00 24 48.00Khadin Num. 26 3 78.00 1 3.00 2 6.00 6 18.00 7 21.00 5 15.00 5 15.00 26 78.00Khet Talai Num. 4 3.5 14.00 0 0.00 0 0.00 1 3.50 2 7.00 1 3.50 0 0.00 4 14.00Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Conservation measures for non arable land 0Pasture Development hact. 10 0.5 5.00 0.50 0.25 1.50 0.75 3.00 1.50 3.00 1.50 1 0.50 1 0.50 10 5.00V - ditch Mtr 3300 0.00028 0.91 100 0.03 210 0.06 800 0.22 1130 0.31 600 0.17 460 0.13 3300 0.91Water Harvesting Structure Num. 2 0.85 1.70 0 0.00 0 0.00 1 0.85 1 0.85 0 0.00 0 0.00 2 1.70Afforestation hact. 20 0.5 10.00 1.00 0.50 2.00 1.00 6.00 3.00 7.00 3.50 3.00 1.50 1.00 0.50 20 10.00Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00LSCD Num. 14 0.15 2.10 1 0.15 2 0.30 4 0.60 4 0.60 2 0.30 1 0.15 14 2.10WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 180.00 7.48 15.01 44.45 52.60 34.13 26.32 180.00
Horticulture plantation (vegetable,Medicine) Num. 3667 0.0015 5.50 200 0.30 425 0.64 980 1.47 1500 2.25 300 0.45 262 0.39 3667 5.50Sprinklers and Drip irrigation hact. 18 0.20 3.60 1.25 0.25 1.75 0.35 5.00 1.00 7.00 1.40 2.00 0.40 1.00 0.20 18.00 3.60foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 10 0.24 2.40 0.50 0.12 1.00 0.24 3.00 0.72 4.00 0.96 1.00 0.24 0.50 0.12 10.00 2.40Vermi compost Num. 20 0.05 1.00 2 0.10 4 0.20 4 0.20 6 0.30 2 0.10 2 0.10 20 1.00Crop Demonstration Num. 380 0.02 7.60 10 0.20 30 0.60 120 2.40 130 2.60 60 1.20 30 0.60 380 7.60Micro EnterpriseDairy Num. 210 0.01 2.10 10 0.10 30 0.30 60 0.60 70 0.70 20 0.20 20 0.20 210 2.10Animal camp/Breed improovement Num. 18 0.50 9.00 1 0.50 2 1.00 5 2.50 6 3.00 2 1.00 2 1.00 18 9.00Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Local Artisans/craft Num. 8 0.10 0.80 0 0.00 1 0.10 2 0.20 3 0.30 1 0.10 1 0.10 8 0.80Animal Minral/ Mixar Num. 600 0.01 6.00 20 0.20 30 0.30 190 1.90 250 2.50 60 0.60 50 0.50 600 6.00SHG Land less/ BPL Num. 14 0.50 7.00 0 0.00 1 0.50 4 2.00 6 3.00 2 1.00 1 0.50 14 7.00Food Processing Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (C) 45.00 1.77 4.23 12.99 17.01 5.29 3.71 45.00(D) Consolidation 3% 9.00 0.00 0.00 0.00 0.00 0.00 9.00 9.00
Grand Total 300.00 32.50 27.49 69.83 80.17 46.11 43.89 300.00% Targets
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Chandhan
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
-
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50
Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00
Earthen Bund Mtr 3700 0.00139 5.14 100 0.14 260 0.36 1050 1.46 1600 2.22 400 0.56 290 0.40 3700 5.14Tanka Num. 10 0.5 5.00 0 0.00 1 0.50 3 1.50 3 1.50 2 1.00 1 0.50 10 5.00Dhora Num. 12 2 24.00 1 2.00 2 4.00 2 4.00 3 6.00 2 4.00 2 4.00 12 24.00Khadin Num. 13 3 39.00 0 0.00 1 3.00 3 9.00 3 9.00 3 9.00 3 9.00 13 39.00Khet Talai Num. 2 3.5 7.00 0 0.00 0 0.00 1 3.50 1 3.50 0 0.00 0 0.00 2 7.00Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Conservation measures for non arable landPasture Development hact. 5 0.5 2.50 0.00 0.00 0.50 0.25 2.00 1.00 2.00 1.00 0.50 0.25 0.00 0.00 5.00 2.50V - ditch Mtr 1650 0.00028 0.46 150 0.04 200 0.06 400 0.11 500 0.14 200 0.06 200 0.06 1650 0.46Water Harvesting Structure Num. 1 0.85 0.85 0 0.00 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 1 0.85Afforestation hact. 10 0.5 5.00 0.50 0.25 1.00 0.50 3.00 1.50 3.00 1.50 1.50 0.75 1.00 0.50 10.00 5.00Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00LSCD Num. 7 0.15 1.05 0 0.00 1 0.15 2 0.30 3 0.45 1 0.15 0 0.00 7 1.05WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 90.00 2.43 8.82 22.37 26.16 15.76 14.46 90.00
Horticulture plantation (vegetable,Medicine) Num. 1835 0.0015 2.75 25 0.04 90 0.14 600 0.90 705 1.06 300 0.45 115 0.17 1835 2.75Sprinklers and Drip irrigation hact. 9 0.20 1.80 0.50 0.10 1.25 0.25 2.50 0.50 3.00 0.60 0.75 0.15 1 0.20 9.00 1.80foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Medicinal Plants hact. 5 0.24 1.20 0.25 0.06 0.50 0.12 1.50 0.36 2.00 0.48 0.25 0.06 0.50 0.12 5.00 1.20Vermi compost Num. 10 0.05 0.50 1 0.05 1 0.05 3 0.15 3 0.15 1 0.05 1 0.05 10 0.50Crop Demonstration Num. 190 0.02 3.80 10 0.20 20 0.40 50 1.00 60 1.20 20 0.40 30 0.60 190 3.80Micro Enterprise 0Dairy Num. 105 0.01 1.05 10 0.10 10 0.10 30 0.30 30 0.30 10 0.10 15 0.15 105 1.05Animal camp/Breed improovement Num. 9 0.50 4.50 0 0.00 1 0.50 3 1.50 3 1.50 1 0.50 1 0.50 9 4.50Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00Local Artisans/craft Num. 4 0.10 0.40 0 0.00 0 0.00 1 0.10 2 0.20 0 0.00 1 0.10 4 0.40Animal Minral/ Mixar Num. 300 0.01 3.00 10 0.10 30 0.30 100 1.00 120 1.20 20 0.20 20 0.20 300 3.00SHG Land less/ BPL Num. 7 0.50 3.50 0 0.00 1 0.50 2 1.00 3 1.50 0 0.00 1 0.50 7 3.50Food Processing Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (C) 22.50 0.65 2.36 6.81 8.19 1.91 2.59 22.50(D) Consolidation 3% 4.50 0.00 0.00 0.00 0.00 0.00 4.50 4.50
Grand Total 150.00 14.70 15.30 35.38 39.63 21.02 23.98 150.00
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Roopasi
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
-
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Admn. 10% 0% 15.00 15.00 0 1.50 0 1.50 0 4.50 0 3.60 0 2.40 0 1.50 0 15.00
Monitoring 1% 0% 1.50 1.50 0 0.15 0 0.15 0 0.30 0 0.30 0 0.30 0 0.30 0 1.50
Evaluation 1% 0% 1.50 1.50 0 0.23 0 0.23 0 0.27 0 0.26 0 0.27 0 0.26 0 1.50
EPA 4% 0% 6.00 6.00 0 6.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 6.00
I & CB 5% 0% 7.50 7.50 0 2.25 0 2.25 0 1.13 0 1.13 0 0.38 0 0.38 0 7.50
DPR 1% 0% 1.50 1.50 0 1.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 1.50
Total (A) 33.00 11.63 4.13 6.20 5.28 3.35 2.43 33.00
Earthen Bund Mtr 4200 0.00139 5.84 80 0.11 145 0.20 1500 2.09 2000 2.78 300 0.42 175 0.24 4200 5.84
Tanka Num. 13 0.5 6.50 1 0.50 2 1.00 4 2.00 5 2.50 1 0.50 0 0.00 13 6.50
Dhora Num. 10 2 20.00 0 0.00 1 2.00 2 4.00 3 6.00 2 4.00 2 4.00 10 20.00
Khadin Num. 12 3 36.00 1 3.00 1 3.00 2 6.00 3 9.00 2 6.00 3 9.00 12 36.00
Khet Talai Num. 3 3.5 10.50 0 0.00 0 0.00 1 3.50 1 3.50 1 3.50 0 0.00 3 10.50
Bank Stabilization /Peripheral Bunds Mtr 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Conservation measures for non arable land 0
Pasture Development hact. 6 0.5 3.00 0.25 0.13 0.75 0.38 2.00 1.00 2.00 1.00 1.00 0.50 0.00 0.00 6.00 3.00
V - ditch Mtr 2950 0.00028 0.82 200 0.06 300 0.08 900 0.25 1000 0.28 300 0.08 250 0.07 2950 0.82
Water Harvesting Structure Num. 3 0.85 2.55 0 0.00 0 0.00 1 0.85 1 0.85 1 0.85 0 0.00 3 2.55
Afforestation hact. 6 0.5 3.00 0.25 0.13 0.75 0.38 1.75 0.88 2.00 1.00 0.75 0.38 0.50 0.25 6.00 3.00
Drainage line treatment MMS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
LSCD Num. 12 0.15 1.80 1 0.15 1 0.15 3 0.45 4 0.60 2 0.30 1 0.15 12 1.80
WHS Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Gully Plugs(ECD) Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Ground water recharge Structure Num. 0 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (B) 90.00 4.07 7.18 21.01 27.51 16.53 13.71 90.00
Horticulture plantation (vegetable,Medicine) Num. 2492 0.0015 3.74 100 0.15 165 0.25 800 1.20 1000 1.50 200 0.30 227 0.34 2492 3.74
Sprinklers and Drip irrigation hact. 4 0.20 0.80 0.25 0.05 0.50 0.10 1.25 0.25 1.25 0.25 0.50 0.10 0 0.05 4.00 0.80
foriculture Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Vegetables Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Medicinal Plants hact. 6.65 0.24 1.60 0.50 0.12 0.75 0.18 1.50 0.36 2.50 0.60 1.00 0.24 0.40 0.10 6.65 1.60
Vermi compost Num. 12 0.05 0.60 1 0.05 2 0.10 3 0.15 4 0.20 1 0.05 1 0.05 12 0.60
Crop Demonstration Num. 183 0.02 3.66 10 0.20 20 0.40 60 1.20 60 1.20 15 0.30 18 0.36 183 3.66
Micro Enterprise 0
Dairy Num. 220 0.01 2.20 20 0.20 30 0.30 49 0.49 60 0.60 30 0.30 31 0.31 220 2.20
Animal camp/Breed improovement Num. 8 0.50 4.00 0 0.00 1 0.50 3 1.50 3 1.50 1 0.50 0 0.00 8 4.00
Poultry Num. 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Local Artisans/craft Num. 6 0.10 0.60 0 0.00 1 0.10 2 0.20 2 0.20 0 0.00 1 0.10 6 0.60
Animal Minral/ Mixar Num. 280 0.01 2.80 10 0.10 20 0.20 80 0.80 80 0.80 50 0.50 40 0.40 280 2.80
SHG Land less/ BPL Num. 5 0.50 2.50 0 0.00 0 0.00 2 1.00 2 1.00 1 0.50 0 0.00 5 2.50
Food Processing Num. 0 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Total (C) 22.49 0.87 2.13 7.15 7.85 2.79 1.71 22.49
(D) Consolidation 3% 4.50 0.00 0.00 0.00 0.00 0.00 4.50 4.50Grand Total 150.00 16.56 13.44 34.35 40.64 22.66 22.35 150.00
ANNUAL ACTION PLAN-(THROUGH PROJECT FUND)
Gram Panchayat Chinnu
Activity Unit Qty.Unit
Cost
Total
cost
1st year 2nd year 3rd year
Conservation measures for arable land(private land)
(C) Production System and micro enterprise(15%)
Production measures for arable land
4th year 5th year 6th year Total
(A) Preparatory phase activities capacity building trainings & EPA
(B) Natural resource management (60%)
-
s
-
Unit of Pre-project Expected Post-
measurement Status project Status Remarks
1 Meters 150-200 120-150
2 No. - -
3 Description salty Clean water
4 Description 6 month 12 month
5 Ha - -
6 Description - -
7 Ha -
I Area under single crop Ha 1980 2500
Ii Area under double crop Ha 0 50
Iii Area under multiple crop Ha 0 0
8 Ha 2850 4000
9 yield of q/ha 3.72 5
major crops of
areaq/ha - -
q/ha 5.05 6
q/ha 6.23 7
10 production ton 314 400
of major crops of
areaton - -
ton 542 600
ton 38 50
11 Ha 68 90
12 Ha - 10
13 Ha 8 50
14 Ha 24 80
15 Q 162500 350000
16 Litres/day 3500 5000
17 No. 7 16
18 No. 14500 25000
19 Rs.in la 0.16 0.25
20 No. 137 0
21 No. - 1
CHAPTER- VI EXPECTED OUT COMES
S. No. Item
Status of water table (Depth to
Ground water structures
Quality of drinking water
Availability of drinking water
Change in irrigated Area
Change in cropping/ land use
Area under agricultural crop
Change in cultivated Area
Yield of Bajra
Yield of Wheat
Yield of GUAR
Yield of MOONG
Production of Bajra
Production of Wheat
Production of GUAR
Production of MOONG
Area under vegetation
Area under horticulture
Area under fuel
Area under Fodder
Fodder production
Milk production
SHGs Active
No. of livelihoods
Income
Migration
SHG Federations formed
-
Critical Assumption
• No severe droughts/ unexpected floods/ natural disasters
• Adequate funds are allocated for the same and released on time.
• There is no significant pest/ disease attack, and if so, then it will have been contained before
irreversible damage is done.
• Adverse market conditions do not persist long.
• Sound macro-economic and growth conditions continue and the benefits are widely distributed
particularly in the rural areas.
• Facilitating agencies and resource providers have the required competent staff so that timely and
appropriate technical advice and services are provided to farmers whenever required.
• The Capacity Building Plan is implemented, monitored and modified to address evolving needs and
feedback from participants.
• The execution of the Women’s Empowerment Pedagogy is regularly monitored by the District and
State level Implementing